1283294- ''' CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FLORIDA 32233-4445
LYDECKER DIAZ
1221 BRICKELL AVENUE
19TH FLOOR
MIAMI FL 33131
CITY OF ATLANTIC BEACH 128329800SEMINOLEROADNO.ATLANTIC BEACH, FLORIDA 32233-4445
INVOICE '_.....:......:: INVOICE PURCHASE: IPRDJEGT CcW.YT m:]:i: < :AMOUNT
NUMBER 1 DATE ORDER NO<::.:. . ..:NUMBER:NUMBp' :.:.<.:.`.' >::i: : :'»
121492 11/28/2016 171259 001-1004-514-31-02 3, 700. 00
122470!12/22/2016 171259 001-1004-514-31-02 1, 167.50
123577 --- 01/31/2017 171259 001-1004-514-31-02 2, 027.50
124539 ' 02/27/2017 171259 001-1004-514-31-02 468.70
125826 .1 03/31/2017 171259 001-1004-514-31-02 2, 675.00
GROSS RETAINAGE DISCOUNT NET
10,038.70 10,038.70
5366 LYDECKER DIAZ
Irk-4.•
f
e : Bank of America '' 63-4 NO. 128329
4- A ;, CITY OF ATLANTIC BEACH Jacksonville, Florida 630
0" '.[wD!nm - 800 SEMINOLE ROAD Member FDIC
ATLANTIC BEACH, FLORIDA 32233-4445
VOID AFTER SIX MONTHS
XtNI1 .; L111iIBR DA'1 .::.::.::.::.::.::.::.::.::.::::.::::.::.::.. E
i 5366 05/03/2017
10,038.70
TEN THOUSAND THIRTY EIGHT AND 70/100 DOLLARS ***********************************
LYDECKER DIAZ NON-NEGOTIABLE**
PAY 1221 BRICKELL AVENUE AUTHORIZED SIGNATURE
TO THE 19TH FLOOR
ORDER OF MIAMI FL 33131 NON-NEGOTIALBE**
AUTHORIZED SIGNATURE
f` "'`'r CI CITY OF ATLANTIC BEACH PURCHASE ORDERJ s.1
PURCHASING
r' PHONE (904) 247 5880
75 ,. FAX (904) 247-5819 P.O. NUMBER DATE
171259 05/02/17
Ent lId s l
THIS P.O.NUMBER MUST APPEAR ON ALL INVOICES
PACKING SLIPS.LABELS.BILLS OF LADING AND
CORRESPONDENCE
VENDOR:SHIP TO: PPSIEO
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 04/20/17 NET PDRAKE/CITY/HR
F.O.B CONTRACT NO.ACCOUNT NO. PROJECT REQ. NO. REQ. DATE
00110045143102 99216 04/20/17
LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST
CONFIRMATION COPY
DO NOT DUPLICATE
1 2675 . 00 DL FEDERAL NATIONAL MORTGAGE ASSOC 1 . 00 2675 . 00
VS COAB, FL
ET AL (CLAIM # E3835435) , FILE #
39149
PROFESSIONAL LEGAL SERVICES
RELATED TO THE BENNETT
PROPERTY, PER INVOICE 125826 .
TOTAL OF 10 . 60 HRS @
175 - $1, 855, AND 4 . 10 HR @ $200
820 OR A
TOTAL OF $2, 675.
INVOICE FROM LYDECKER DIAZ DATED
3/31/17**
VENDOR ITEM NO. - INVOICE 125826
2 2027 . 50 DL FEDERAL NATIONAL MORTGAGE ASSOC 1 . 00 2027 . 50
VS COAG(' FL ET AL
CLAIM #E3835435) FILE # 39149
BENNETT PROPERTY)
PROFESSIONAL SERVICES REGARDING
THE BENNETT PROPER
TY AS DETAILED IN INVOICE 123577
DATED 1/31/17
BREAKDOWN OF FEES: 9 .30 HRS @
627 .50ALESH1DERFGALI, JR ASSOC. , AND
2 HRS @ $200 HR
400 ERO E WILLIAM WEBB, SR.
PARTNER, FOR A
NOTICE I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE
PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND
PLEASE SEND INVOICE TO: RECEIVED
THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET
CITY ATLANTICBEACH 4`%%
ATTN:ACCOUNTSPAYABLE CLERK o800SEMINOLEROADMAY022017PURCHASING 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
1"`''r rl' CITY OF ATLANTIC BEACH PURCHASE ORDER
PURCHASING
PHONE (904) 247-5880J11FAX (904) 247-5819 P.O. NUMBER DATE
T
171259 05/02/17
13:1 THIS P.O.NUMBER MUST APPEAR ON ALL INVOICE
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
1
VENDOR# DATE NEEDED TERMS REQUISITIONED BY
5366 04/20/17 NET PDRAKE/CITY/HR
F.O.B CONTRACT NO.ACCOUNT NO. PROJECT REQ. NO. REQ. DATE
00110045143102 99216 04/20/17
LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED COST
v**
CONFIRMATION COPY
DO NOT DUPLICATE
TOTAL OF $2, 027 .50
VENDOR ITEM NO. - INVOICE # 123577
3 1167 . 50 DL FEDERAL NATIONAL MORTGAGE ASSOC 1 . 00 1167 . 50
VS COAG FL ET AL
CLAIM 4 E3835435) , FILE # 39149
BENNETT PROPERTY
PROFESSIONAL SERVICES AS DETAILED
ON INVOICE122470, DATED DEC 22, 16
2 .50 HRS @ $175/HR = $437 .50
ALEXANDER FUMAGALI JR
ASSOC. ; 3 . 10 HRS @ $200/HR =620 'TROY BEECHER
BEFORER. tARTNER;
EIPENS
7ES: HEARING
WEATHERBY ON 10/04/16 FOR $110 FOR
A TOTAL INV OF
V1, 167 .50
ENDOR ITEM NO. - INVOICE # 122470
4 3700 . 00 DL FEDERAL NATIONAL MRTG ASSOC V 1 . 00 3700 . 00
COAG FLORIDA ET EL
CLAIM #E3835435) , FILE # 39149;
PROFESSIOINAL
LEGAL SERVICES AS DETAILED ON
INVOICE ## 121492
DATED 11/28/16 . BREAKDOWN OF FEES:
I
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
BUDGETDCITYATLANTICBEACH
tAiet,97 AATTN:ACCOUNTS PAYABLE CLERK
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
S' ' 'CITY OF ATLANTIC BEACH
r PURCHASING PURCHASE ORDER
PHONE (904) 247-5880
FAX (904) 247-5819 P.O. NUMBER DATE
171259 05/02/17
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 04/20/17 NET PDRAKE/CITY/HR
F.O.B CONTRACT NO.ACCOUNT NO. PROJECT REQ. NO. REQ. DATE
00110045143102 99216 04/20/17
LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST
CONFIRMATION COPY
DO NOT DUPLICATE
r**
16 . 80 HRS @
175@022, 940
2AJF,
JR ASSOC; . 10
HRJWW$$
0SR.
PARTNER; 3 .70 HRS @ $200
PARTNE FOR
AR
TOTAL OF $3, 700
VENDOR ITEM NO. - INVOICE 121492
5 468 .70 DL PROFESSIONAL LEGAL FEES REGARDING 1 . 00 468 . 70
BENNETT PROPERTY
VENDOR ITEM NO. - INVOICE # 124539
SUB-TOTAL 10038 .70
TOTAL 10038 .70
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 ATLANTICBEACH 4`J%'_ (/ATTN::ACCOUNTS PAYABLE CLERK O
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
LYDECKER DIAZ
Please return this page with remittance
to
Lydecker Diaz POSTED1221BrickellAvenue
19th Floor
Miami, Florida 33131
Invoice No. 121492
Bill Date: November 28, 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 3,700.00
Previous Balance 3,286.20
Payments/Adjustments Since Last Bill 3,286.20
Total Outstanding 3,700.00
Amount enclosed:7Q
PAID
MAY 0 3 2011
p99 4,
CK # iz ,zq 3, 7e)0 . 0Z)
j; c
1 25/,7 -
val / DzZo .--
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 28, 2016
Attn: Catherine Berry
800 Seminole Road
Atlantic Beach, FL 32233
Invoice No: 121492 3 /00
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
10/03/16 TB Analyze the proposed Escrow Agent 200.00 0.30 60.00
Agreement prepared by City Attorney
Brenna Durden, and complete a
comparative analysis with our proposed
escrow agreement to identify the new
language proposed, to provide feedback
on the agreement as requested by Ms.
Durden.
10/03/16 TB Prepare correspondence to City 200.00 0.10 20.00
Attorney Brenna Durden advising that
the escrow agreement prepared by her
is a good agreement, but with questions
regarding whether the City Attorney's
law firm is truly an independent party by
virtue of its proposed designation as the
Escrow Agent for the deposit of liens.
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 28, 2016
Invoice No. 121492 Page 2
Professional Services
Date Atty Services Rate Hours Amount
10/04/16 TB Exchange correspondences with the 200.00 0.20 40.00
Bennetts' attorney, in response to his
statement that the City's code
enforcement liens upon the Bennetts
are punitive and that he will address this
grievance with the mayor, and
responding that to the best knowledge
of defense counsel the liens are not
age-discriminatory and that the City of
Atlantic Beach does not have the
authority to reduce the liens.
10/04/16 TB Conference with City Attorney Brenna 200.00 0.40 80.00
Durden to discuss the reaction of the
Benetts' attorney to the $100,000 in
code violation liens currently pending
against the Bennetts, further ideas to
resolve the lien dispute within the City of
Atlantic Beach's power, and the factual
circumstances surrounding the
Bennett's motion to quiet title against
Sovereign Investment Group.
10/04/16 AJF Appear for and attend hearing on 175.00 1.80 315.00
Bennetts' Motion to Quiet Title.
10/04/16 AJF Appear for and attend site inspection of 175.00 1.70 297.50
131 Belvedere property and conference
with Paul Andrews (prospective buyer).
10/04/16 AJF Travel to hearing on Bennett's Motion to 175.00 0.70 122.50
Quiet Title.
10/04/16 AJF Appear for and attend hearing on 175.00 2.40 420.00
Bennetts' Motion to Quiet Title.
10/04/16 AJF Appear for and attend site inspection of 175.00 2.30 402.50
131 Belvedere Property.
10/04/16 AJF Appear for and attend Conference with 175.00 0.90 157.50
Paul Andrews, prospective Buyer.
10/04/16 AJF Travel from hearing on Bennetts' Motion 175.00 0.80 140.00
to Quiet Title.
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 28, 2016
Invoice No. 121492 Page 3
Professional Services
Date Atty Services Rate Hours Amount
10/05/16 TB Prepare correspondence to City 200.00 0.20 40.00
Attorney Brenna Durden with a synopsis
of our phone conference with Paul
Andrews, who is interested in
purchasing and renovating the 131
Belvedere property, during which Mr.
Andrews' progress of efforts to
purchase and renovate the property
were addressed as well as his
willingness to present his proposals to
the Code Enforcement Board.
10/05/16 AJF Conduct second substantive conference 175.00 0.60 105.00
with Mr. Andrews regarding his plans for
renovation of 131 Belvedere property
and potential reduction of lien.
10/06/16 TB Analyze the Plaintiffs'Amended 200.00 0.40 80.00
Complaint, and compare it with the
allegations of the original complaint to
ascertain those allegations which are
new or revised, to prepare a possible
motion to strike the Amended Complaint
for not first seeking leave of the court.
10/10/16 JVVVV Analyze the signed Order on 200.00 0.10 20.00
Defendant's, Bennett, Motion to Quiet
Title.
10/11/16 TB Prepare correspondence to counsel for 200.00 0.10 20.00
the Bennetts inquiring as to whether he
approves of our proposed Escrow
Agreement for proceeds from sale of
another property to be put into escrow
to satisfy the lien for the 131 Belvedere
property, and advising that we have
spoken with James Andrews
prospective purchaser of 131
Belvedere property) regarding his plans
to fix the code violations and thus put
the Bennetts in the best position for a
reduction of the 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 28, 2016
Invoice No. 121492 Page 4
Professional Services
Date Atty Services Rate Hours Amount
10/13/16 TB Analyze correspondences between Alan 200.00 0.20 40.00
Winter and legal counsel for a potential
investor in a Mayport Road property
owned by the Bennetts which may
finance the resolution of the code
violation liens for the 131 Belvedere
Street property to determine the
progress of the sale of the Mayport
Road property, and forward same to the
City Attorney for her review and
suggestions.
10/17/16 TB Exchange correspondences with City 200.00 0.20 40.00
Attorney Brenna Durden with discussion
that the next recommended step is that
James Andrews, prospective purchaser
of the 131 Belvedere Street property,
meet with the City of Atlantic Beach
Code Enforcement Board.
10/17/16 AJF Analysis of Plaintiffs Responses to City 175.00 0.30 52.50
of Atlantic Beach's Affirmative
Defenses.
10/17/16 AJF Exchange multiple correspondence with 175.00 0.30 52.50
Brenna Durden on defense counsel's
communications with Paul Andrews on
his continued interest in the 131
Belvedere Street property.
10/17/16 AJF Prepare multiple correspondences to 175.00 0.20 35.00
Ms. Durden regarding Paul Andrews.
10/18/16 TB Analyze correspondence from the 200.00 0.10 20.00
Bennetts' counsel to counsel for the
prospective purchaser of the Mayport
Road property, the funds of which are to
be placed in escrow to satisfy the lien
on the 131 Belvedere Street property.
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 28, 2016
Invoice No. 121492 Page 5
Professional Services
Date Atty Services Rate Hours Amount
10/19/16 TB Analyze correspondence from City 200.00 0.10 20.00
Attorney Brenna Durden advising that
the meeting between prospective
purchaser of 131 Belvedere Street Paul
Andrews and the Code Enforcement
Board will determine whether defense
counsel's presence will be requested at
the November 9, 2016 Code
Enforcement Board hearing.
10/19/16 TB Analyze correspondence from City 200.00 0.10 20.00
Attorney Brenna Durden instructing
defense counsel to inquire from
Bennetts' counsel what changes he
requests to the escrow agreement
relating to the sale of the Mayport Road
property.
10/19/16 TB Prepare correspondence to counsel for 200.00 0.10 20.00
the Bennetts requesting any
recommended changes he wants to the
draft escrow agreement relating to the
sale of the Mayport Road property and
the funds to be put into escrow to satisfy
the code enforcement liens on the 131
Belvedere Street property.
10/19/16 TB Analyze correspondence from the 200.00 0.10 20.00
Bennetts' counsel advising that he is in
agreement with the escrow agreement
as worded, and advised City Attorney
Brenna Durden of same.
10/20/16 TB Conference with Brenna Durden with 200.00 0.20 40.00
discussion of Atlantic Beach's hesitance
to speak with Paul Andrews
prospective purchaser of 131
Belvedere Street property) because he
is not the legal owner of the residence,
that Atlantic Beach is considering
condemnation of the residence due to
the combination of its dilapidated
condition and the effects of Hurricane
Matthew, and that Mr. Andrews should
initiate contact with the Code
Enforcement Board.
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 28, 2016
Invoice No. 121492 Page 6
Professional Services
Date Atty Services Rate Hours Amount
10/21/16 TB Conference with Paul Andrews, 200.00 0.10 20.00
prospective buyer of the 131 Belvedere
Street residence, advising him that City
of Atlantic Beach is contemplating
condemnation of the property and that
he should speak with code enforcement
officials as soon as possible to advise
them of his progress in trying to obtain
ownership of the property.
10/21/16 TB Prepare correspondence to City 200.00 0.10 20.00
Attorney Brenna Durden advising of our
conference with Paul Andrews to
discuss that he should expeditiously
speak with code enforcement officials to
assure them of his continued interest in
the 131 Belvedere property given
possible condemnation of same, and
advising that Mr. Andrews is still
negotiating with the bank for the
property.
10/24/16 TB Analyze correspondences between 200.00 0.20 40.00
counsel for the Bennetts and counsel for
the bank with the mortgage on the
Mayport Road property (the sale
proceeds from which the Bennetts will
deposit a portion into escrow to satisfy
the code enforcement liens for the 131
Belvedere Street property).
10/24/16 TB Exchange correspondences with City 200.00 0.20 40.00
Attorney Brenna Durden in response to
her inquiry as to the role Jake Peek,
Esquire plays in this case (he is legal
counsel for the bank which may assist in
closing on Bennetts' Mayport Road
property so that sale proceeds may be
allocated to escrow to satisfy the code
enforcement liens on the 131 Belvedere
Street property).
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 28, 2016
Invoice No. 121492 Page 7
Professional Services
Date Atty Services Rate Hours Amount
10/25/16 TB Exchange correspondences with City 200.00 0.30 60.00
Attorney Brenna Durden agreeing to her
recommendation that we allow the
Bennetts to resolve their efforts to sell
the Mayport Road property before we do
anything further proactively regarding
the 131 Belvedere Road property, and
advising that the next status conference
in the foreclosure action may take place
in December 2016.
Summary of Services
Atty Rate Hours Amount
AJF Alexander Fumagali- Junior Associate 175.00 16.80 2,940.00
JWW Jerome William Webb- Senior Partner 200.00 0.10 20.00
TB Troy Beecher-Junior Partner 200.00 3.70 740.00
Total for Services 20.60 hrs. $3,700.00
Invoice Summary
Total Fees 3,700.00
Total Costs 0.00
Total Amount of this Invoice 3,700.00
Previous Balance 3,286.20 0.7,m7 405
Payments/Adjustments Since Last Bill 3,286.20 .2,118 4 Z
Total Outstanding 3,700.00 g3 n6 a°
Cumulative Billing Report(Including this Invoice)
Year to Date Case to Date
Fees Billed to Date 7,142.50 7,142.50
Costs Billed to Date 236.20 236.20
Total Billed to Date 7,378.70 7,378.70
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
N 0c
p co
ONtE.. D7c-
N m
K ij N
O) co
V N _.O Q)
0 a NV
O ZCl-,,,, O NC•)
O M cD r_ iv A
sic v1oo0' ° cu K
N
o v SD nCO Z
N N N N CD O O
W v v CCOO (0 S
CO V O N 0 n) (1)(
fl
O O —. _s O (D CO
DNjNNON
j• 0W051)O.
V 0) O O p
O =
co <Q n
H
o 1 4 -I -4 H H opYOOOOOOp)
cD
mm mm
a m
mIL
m mm mm mm ; Da) DxcD n) - X (D vDxm Dxm Dx (D DX (D - X (D c) vMICl) Al-a cn Al-0 CI) Z)-o cn ;U-0 cn Al cn AJ-a cn COCD --
0W
Om
V V V V V V N N --• W W r C
WIV -- WNL "o..) n.)-- A - WO O - -••bV V
6) 6) O O) O) O O) 0) O O) Ul -, N N O) -, 0i O O ca I w'< i—i-uN OW N OW --xN COV VOV V0V 000 N O o 00"
OVNUI OVNU7 O --.4i.) VNUI UIOUI U) OUn OOO W000000000000000000000000 (•v w gN
C ODN NO ^
moi. J `
O CD
W . — (4 4N• -' W . -' W CO C0) 01 -
a) -.1 V 0) - V 0) _a V CO -, V
SDCD
VN Dis.) in VNO1 VNUl (T oCT00000000000011r
r CD
CON.)N
N N N N N N N N
COW
N N N N N N N OcoNO W
0 V V 0 -4 V 0 V V -4 p
n O w in O 01 in O U1 in 01 N O)
co O O O O O O O O O O A O
V01COCO00CrCD 0)
000 000 000
000 000 000 o
o00)a
1 _s0 amp _s _sO s - 0 O
0) — ()1 0) -101 0) — ()1 0) - 01 a
V 0 V V 0 V V 0 V V O V a 0U1O01U1OU1U1OU1CnOCnNQ)0 0 0 O 0 O 0 0 0 0 0 0 O
D(pDCDQa)0
Go w W W W W W 0) O
V -J ---.1V V V ---J00000000CI
0 0 0 0 0 0 O O O 0 O
O O O O O O O O O O O N
O O O O O O O O O O O O
s. J
LYDECKER D IAZ
Please return this page with remittance
toPOSTEDLydeckerDiaz
1221 Brickell Avenue
19th Floor
Miami, Florida 33131
Invoice No. 122470
Bill Date: December 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 1,167.50
Previous Balance 3,700.00
Payments/Adjustments Since Last Bill 0.00
Total Outstanding 4,867.50
Amount enclosed: 1 I LP 1 ••
PAID
MAY 0 3 2017
CK # 04, - PO # 970M.0 7/a-5-9
40 7. s
141
Date . d•WW_J 2-51i2
c val / Date
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
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 December 22, 2016
Attn: Catherine Berry
800 Seminole Road
Atlantic Beach, FL 32233
Invoice No: 122470 1 \1 ••
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
11/01/16 TB Analyze correspondence from the 200.00 0.10 20.00
Bennetts' attorney to counsel for the
bank relating to the Mayport Road
property again requesting a date for
closing on the Mayport Road property,
and forward same to City Attorney
Brenna Durden.
11/07/16 TB Conference with City Attorney Brenna 200.00 0.50 100.00
Durden to discuss the status of this case
to date, to include any revelations
involving prospective owner of 131
Belvedere Street Paul Andrews and his
discussions with the Code Enforcement
Board in light of the City's notice of
condemnation of the 131 Belvedere
property.
11/07/16 AJF Conduct conference with Mr. Andrews 175.00 0.40 70.00
regarding progress of negotiations with
City of Atlantic Beach Code
Enforcement Board to avoid
condemnation of the Bennett property.
11/08/16 TB Analyze City of Atlantic Beach's notices 200.00 0.30 60.00
of condemnation for the 131 Belvedere
Street and 133 Belvedere Street
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 December 22, 2016
Invoice No. 122470 Page 2
Professional Services
Date Atty Services Rate Hours Amount
11/08/16 TB Prepare correspondence to Paul 200.00 0.20 40.00
Andrews, prospective purchaser of the
131 Belvedere Street property, providing
him with City of Atlantic Beach's notices
of condemnation for the property and
recommending that he attend the next
Code Enforcement Board meeting with
the Bennetts to show he is serious
about purchasing and fixing the
property.
11/08/16 TB Exchange correspondences with 200.00 0.20 40.00
counsel for the Bennetts regarding his
frustrations over the delayed closing on
the Mayport Road property as it relates
to satisfying the lien on the 131
Belvedere Property and possibly
avoiding the condemnation.
11/08/16 TB Analyze correspondence from Paul 200.00 0.10 20.00
Andrews advising that he will be
attending the Code Enforcement Board
meeting tomorrow with the Bennetts.
11/08/16 TB Conference with counsel for Todd 200.00 0.30 60.00
Bosco (prospective purchaser for the
Bennetts' Mayport Road property from
which the escrow funds will be used to
satisfy the current lien on the Belvedere
Street property) outlining the history of
the property dispute regarding the
Mayport Road property, the conflict
between the funds available for
purchase and the escrow amount
proposed, and a proposed solution for
satisfying the escrow payment.
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 December 22, 2016
Invoice No. 122470 Page 3
Professional Services
Date Atty Services Rate Hours Amount
11/08/16 TB Prepare correspondence to Brenna 200.00 0.10 20.00
Durden with a synopsis of conference
with counsel for Todd Bosco regarding
the purchase of the property from which
escrow funds would be extracted to
finance the lien for the Belvedere Street
property outlining the history of the
property dispute regarding the Mayport
Road property, the conflict between the
funds available for purchase and the
escrow amount proposed, and a
proposed solution for satisfying the
escrow payment.
11/09/16 TB Conference with City Attorney Brenna 200.00 0.20 40.00
Durden to provide clarity to the
discussion with legal counsel for Todd
Bosco (prospective purchaser of the
Mayport Road property from which
funds will be used to satisfy the lien on
the Belvedere Street property), so that
she may inform the Code Enforcement
Board of these developments prior to
the hearing.
11/10/16 TB Conference with City Attorney Brenna 200.00 0.10 20.00
Durden during which Ms. Durden
advised that the Bennetts and Paul
Andrews failed to appear at the Code
Enforcement Board meeting but that
counsel for the Bennetts has requested
a meeting with the Code Enforcement
and Planning Boards.
11/20/16 TB Prepare correspondence to City 200.00 0.10 20.00
Attorney Brenna Durden advising her of
the December 15, 2016 Case
Management Conference.
11/20/16 TB Analyze correspondence from Brenna 200.00 0.10 20.00
Durden advising that City of Atlantic
Beach will be meeting with Alan Winter
on behalf of the Bennetts on November
22, 2016 to discuss potential resolution
strategies for lien reduction of the 131
Belvedere Street property.
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 December 22, 2016
Invoice No. 122470 Page 4
Professional Services
Date Atty Services Rate Hours Amount
11/29/16 AJF Develop, prepare, and draft Answer and 175.00 1.20 210.00
Affirmative Defenses to Plaintiffs Third
Amended Complaint.
11/30/16 TB Conference with counsel for John Bosco 200.00 0.20 40.00
prospective purchaser for a Mayport
Road property owned by the Bennetts
the proceeds of which would help satisfy
the lien for the Belvedere Street
property) discussing the status of the
City of Atlantic Beach's consideration of
their proposal of the escrow agent
holding the mortgage note to which Mr.
Bosco would make payment until the
current lien is satisfied, and whether the
City of Atlantic Beach would be willing to
send correspondence to Mr. Bosco's
counsel stating no code enforcement
liens on the Mayport Road property.
11/30/16 TB Prepare correspondence to Brenna 200.00 0.20 40.00
Durden with a synopsis of our
discussion with Jake Peek, Esquire
prospective purchaser of another
property owned by the Bennetts the
proceeds from which could help satisfy
the 131 Belvedere Street liens) as to the
proposed payment plan to the escrow
agent to satisfy the lien, the results of
any meeting with the Bennetts regarding
saving the Belvedere Street property
from condemnation, and whether City of
Atlantic Beach would be willing to
provide Mr. Peek written confirmation of
no code enforcement liens on the
Mayport Road properties.
11/30/16 AJF Prepare supplement to City of Atlantic 175.00 0.30 52.50
Beach's Answer and Affirmative
Defenses to Plaintiffs Third Amended
Complaint based upon review of the
Bennett's affirmative defenses.
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
Client Ref: 2327 - 39149 December 22, 2016
Invoice No. 122470 Page 5
Professional Services
Date Atty Services Rate Hours Amount
11/30/16 AJF Analysis of Barbara Bennett's Answer 175.00 0.60 105.00
and Affirmative Defenses to Third
Amended Complaint, as well as legal
authority cited within said Affirmative
Defenses.
11/30/16 TB Prepare correspondence to Paul 200.00 0.10 20.00
Andrews (prospective purchaser of 131
Belvedere Street property) to inquire as
to why he did not attend the November
9, 2016 Code Enforcement Board
meeting, whether he still has interest in
purchasing the property, and any other
updates.
11/30/16 TB Prepare correspondence to Alan Winter 200.00 0.10 20.00
counsel for the Bennetts) inquiring as to
what transpired during his meeting with
City of Atlantic Beach officials regarding
the 131 Belvedere property, and his
thoughts on Jake Peek's proposed
payment arrangement for payment of
sale proceeds to the escrow agent to
satisfy the liens for the 131 Belvedere
property.
11/30/16 TB Continue to exchange correspondences 200.00 0.20 40.00
with Paul Andrews regarding his
continued frustrations from his dealings
with City of Atlantic Beach in his efforts
to purchase the 131 Belvedere property.
Summary of Services
Atty Rate Hours Amount
AJF Alexander Fumagali - Junior Associate 175.00 2.50 437.50
TB Troy Beecher- Junior Partner 200.00 3.10 620.00
Total for Services 5.60 hrs. $1,057.50
Date Expenses Amount
11/02/16 Hearing before: Judge Michael Weatherby on 10/4/16. U.S. Legal 110.00
Support; Inv. #1363182 dated on 10/12/16. - US Legal Support, Inc.
Total Expenses 110.00
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 December 22, 2016
Invoice No. 122470 Page 6
Invoice Summary
Total Fees 1,057.50
Total Costs 110.00
Total Amount of this Invoice 1,167.50
Previous Balance 3,700.00
Payments/Adjustments Since Last Bill 0.00
Total Outstanding 4,867.50
Cumulative Billing Report (Including this Invoice)
Year to Date Case to Date
Fees Billed to Date 8,200.00 8,200.00
Costs Billed to Date 346.20 346.20
Total Billed to Date 8,546.20 8,546.20
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
INVO dCE
U.S.Legal Support,Inc. Invoice No. Invoice Date Job No.225 Water Street
Suite 1450 1363182 10/12/2016 1465458JacksonvilleFL32202
Job Date Case No.Phone:904-359-0583 Fax:
10/4/2016 162014CA08186
Case Name
Federal National Mortgage Association vs.Barbara Bennett
Troy Beecher,Esquire
F Lydecker Diaz,L.L.C. Payment Terms
I! 390 North Orange Avenue
Suite 1295 Due upon receipt
Orlando FL 32801
1
Hearing Before:Judge Michael Weatherby
Hearing Attendance-First Hour 85.00 85.00
Processing/Archival 25.00 25.00
TOTAL DUE >>> 110.00
AFTER 11/26/2016 PAY 126.50
Reference No. : 39149
Payments/Credits: 0.00
Finance Charges/Debits: 0.00
New Balance:110.00
Invoices not paid bydue datewill be subjectto interest of 1.5%per month.Wewn make reasonableefforts to allocate payments properly.Any rightsregarding alocatlons,reNndsor ad ustments after 90 da from.,nsmtt shall be waived• ...
Tax ID:76-0523238 Phone:407-255-2070 Fax:407-641-9517
Please detach bottom portion and return with payment.
Job No. : 1465458 BU ID :56-JACKS
Troy Beecher,Esquire Case No. : 162014CA08186
Lydecker Dlaz,L.L.C. Case Name : Federal National Mortgage Association vs.390 North Orange Avenue Barbara Bennett
Suite 1295OrlandoFL 32801 Invoice No. : 1363182 Invoice Date :10/12/2016s, l
D f[ ( , El ',. f ! Total Due $ 110.00
OCT i. 2015 t
PAYMENT WITH CREDIT CARD EC I I
By Cardholder's Name'
Remit To: U.S.Legal Support,Inc.Card Number:
P.O.Box 4772-12 ExpDate: Phone#:
Houston TX 77210-4772 Illina Address:
Zio: Card Security Code:
Amount to Charge:
Cardholder's Signature:
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
LYDECKER DIAZ
Please return this page with remittance
toPOSTEDLydeckerDiaz
1221 Brickell Avenue
19th Floor
Miami, Florida 33131
Invoice No. 123577
Bill Date: January 31, 2017
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 2,027.50
Previous Balance 4,867.50
Payments/Adjustments Since Last Bill 0.00
Total Outstanding 6,895.00
Amount enclosed:a,l_b<-Ste%
PAID
MAY 0 3 2017
CK #1Z-a32 e) PO If q 9a ?/asg
i .:.12-.)— 'i z fit r
V;1 / Dais 4ASA jIii'J, -7
val / DGte
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 January 31, 2017
Attn: Catherine Berry
800 Seminole Road
Atlantic Beach, FL 32233 a
Invoice No: 123577
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
12/01/16 TB Exchange correspondences with 200.00 0.20 40.00
counsel for the Bennetts discussing that
he appeared for the November 9, 2016
Code Enforcement Board meeting but
that his clients' case was not on the
docket, that the Bennetts have still not
reached any resolution with Atlantic
Beach regarding the outstanding code
enforcement liens for the 131 Belvedere
Street property, and that he is of the
opinion the prospective purchaser for
his clients' Mayport Road property is
unable to finance the purchase of that
property (the funds of which would be
allocated towards satisfying the liens on
the Belvedere property).
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
Client Ref: 2327- 39149 January 31, 2017
Invoice No. 123577 Page 2
Professional Services
Date Atty Services Rate Hours Amount
12/01/16 TB Exchange correspondences with Brenna 200.00 0.20 40.00
Durden regarding updates on attempts
to resolve the code enforcement liens
on the 131 Belvedere property, wherein
Ms. Durden advised Paul Andrews'
contractor will
meet with city building officials to
determine whether the Belvedere
property can be salvaged, and we
advised of our answer and affirmative
defenses to Fannie Mae's Third
Amended Complaint.
12/06/16 TB Exchange correspondences with 200.00 0.20 40.00
counsel for the prospective purchaser of
the Bennetts' Mayport Road property
regarding the status of Atlantic Beach's
declaration that the Mayport Road
property is not subject to code
enforcement liens from the City of
Atlantic Beach.
12/09/16 AJF Plan and prepare for December Case 175.00 0.80 140.00
Management Conference by reviewing
all correspondences and notes from
conferences with Mr. Winter and Mr.
Brewer regarding efforts to reduce the
principal payment subject to foreclosure.
12/13/16 TB Conference with Brenna Durden to 200.00 0.70 140.00
discuss the progress of efforts to
resolve the lien reduction issue for the
131 Belvedere property with extended
discussion of the demolition option and
whether the parties are on board, and
discuss preliminary strategy for the
upcoming December 15, 2016 Case
Management Conference.
12/13/16 TB Prepare correspondences to City 200.00 0.20 40.00
Attorney Brenna Durden with Lydecker
Diaz expense reports for City of Atlantic
Beach's consideration of the amount of
a lien reduction if may permit for the 131
Belvedere Street property if the property
is demolished as requested by Ms.
Durden.
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 January 31, 2017
Invoice No. 123577 Page 3
Professional Services
Date Atty Services Rate Hours Amount
12/13/16 AJF Analysis of Plaintiffs Reply to Barbara 175.00 0.60 105.00
and Thomas Bennetts' Answer and
Affirmative Defenses, as well as
corresponding legal authority cited
within said Reply.
12/13/16 AJF Plan and prepare for substantive 175.00 0.70 122.50
conference with Brenna Durden
regarding December Case Management
Conference and pending litigation
strategy related to possible demolition of
the Belvedere property.
12/13/16 AJF Prepare correspondence to Ms. Durden 175.00 0.10 17.50
regarding logistics for the December
case management conference.
12/13/16 AJF Analysis of correspondence from Ms.175.00 0.10 17.50
Durden regarding December case
management conference logistics.
12/14/16 AJF Prepare outline for hearing on 175.00 0.60 105.00
December Case Management
Conference.
12/15/16 TB Analyze three summonses from the 200.00 0.30 60.00
Bennetts to Eric Fromm, an individual
who may be a Sovereign Investment
Group representative claiming an
interest in the 131 Belvedere Street
property, as part of the Bennetts' quiet
title action against Mr. Fromm.
12/15/16 AJF Travel to December Case Management 175.00 0.80 140.00
Conference.
12/15/16 AJF Conduct pre-hearing conference with 175.00 0.50 87.50
Brenna Durden.
12/15/16 AJF Conduct strategy conference with Mr.175.00 0.60 105.00
Winter and Mr. Brewer.
12/15/16 AJF Appear for and attend December Case 175.00 2.30 402.50
Management Conference.
12/15/16 AJF Travel from December Case 175.00 0.60 105.00
Management Conference.
12/19/16 AJF Analysis of Notice of Hearing for 175.00 0.20 35.00
Second Motion to Quiet Title.
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
Client Ref: 2327 - 39149 January 31, 2017
Invoice No. 123577 Page 4
Professional Services
Date Atty Services Rate Hours Amount
12/19/16 AJF Analysis of Barbara Bennetts' Second 175.00 1.10 192.50
Motion to Quiet Title, as well as
corresponding exhibits and pertinent
Florida legal authority.
12/21/16 TB Analyze affidavit of service of the 200.00 0.10 20.00
Bennetts' quiet title action against Eric
Fromme individually.
12/21/16 TB Analyze correspondence from Fannie 200.00 0.10 20.00
Mae's attorney to the Bennetts' attorney
in response to the service of the quiet
title action to Eric Fromme advising he
is curious as to how the action will be
adjudicated given the previous granting
of quiet title as to Sovereign Investment
Group LLC.
12/23/16 AJF Prepare substantive correspondence to 175.00 0.30 52.50
Mr. Brewer regarding status of the
Belvedere property and update on
potential demolition.
Summary of Services
Atty Rate Hours Amount
AJF Alexander Fumagali - Junior Associate 175.00 9.30 1,627.50
TB Troy Beecher- Junior Partner 200.00 2.00 400.00
Total for Services 11.30 hrs. $2,027.50
Invoice Summary
Total Fees 2,027.50
Total Costs 0.00
Total Amount of this Invoice 2,027.50
Previous Balance 4,867.50
Payments/Adjustments Since Last Bill 0.00
Total Outstanding 6,895.00
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 January 31, 2017
Invoice No. 123577 Page 5
Cumulative Billing Report(Including this Invoice)
Year to Date Case to Date
Fees Billed to Date 2,027.50 10,227.50
Costs Billed to Date 0.00 346.20
Total Billed to Date 2,027.50 10,573.70
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
Please return this page with remittance
to POSTEDLvdeckerDiaz
1221 Brickell Avenue
19th Floor
PA IMiami, Florida 33131
Invoice No. 124539 MAY 0 3 2017BillDate: February 27, 2017
Client Name: City of Atlantic Beach
CK # yL
Matter Code: 39149
Matter Name: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al
Claim#E3835435)
Total Amount of this Invoice 468.70
Previous Balance 6,895.00
Payments/Adjustments Since Last Bill 0.00
Total Outstanding 7,363.70
Amount enclosed:fig . 76
Po ft 9902/(,, 0059
t.:.
i 1 / . ) 1--.)-- %-tit"
i 21 / L.:-.::::. lq-2-1
oval / Dc.'":-., .___
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
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 February 27, 2017
Attn: Catherine Berry
800 Seminole Road
Atlantic Beach, FL 32233
Invoice No: 124539
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
01/03/17 TB Analyze correspondence from Alan 200.00 0.10 20.00
Winter(counsel for the Bennetts)
disparaging Todd Bosco (prospective
purchaser of Mayport Road property the
proceeds which would fund a lien payoff
for the Belvedere Street property)
suggesting that Mr. Bosco cannot afford
to fund the $350,000 purchase of the
Mayport Road property.
01/11/17 AJF Prepare follow-up correspondence to 175.00 0.10 17.50
Mr. Brewer regarding status of approval
of home demolition.
01/27/17 AJF Plan and prepare for February 2017 175.00 0.90 157.50
Case Management Conference by
reviewing all correspondences to Mr.
Brewer, Court Docket, and synopsis of
prior conferences and hearings.
01/27/17 AJF Prepare follow-up correspondence to 175.00 0.10 17.50
Mr. Brewer regarding status of potential
demolition of subject home.
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 February 27, 2017
Invoice No. 124539 Page 2
Professional Services
Date Atty Services Rate Hours Amount
01/31/17 AJF Exchange correspondences with Ms.175.00 0.30 52.50
Durden regarding responses from Mr.
Brewer pertaining to subject home
demolition advising demolition should be
approved but awaiting official approval.
01/31/17 AJF Conduct brief conference with Ms. 175.00 0.30 52.50
Durden regarding strategy to implement
at February Case Management
Conference.
Summary of Services
Atty Rate Hours Amount
AJF Alexander Fumagali-Junior Associate 175.00 1.70 297.50
TB Troy Beecher- Junior Partner 200.00 0.10 20.00
Total for Services 1.80 hrs. $317.50
Date Expenses Amount
01/27/17 Reimbursement for Mileage (280 x .54) to/from Jacksonville, FL on 151.20
10/4/16 to Duval County Courthouse to attend hearing on Motion to
Quiet Time. (AJF) -Alexander Fumagali
Total Expenses 151.20
Invoice Summary
Total Fees 317.50
Total Costs 151.20
Total Amount of this Invoice 468.70
Previous Balance 6,895.00
Payments/Adjustments Since Last Bill 0.00
Total Outstanding 7,363.70
Cumulative Billing Report(Including this Invoice)
Year to Date Case to Date
Fees Billed to Date 2,345.00 10,545.00
Costs Billed to Date 151.20 497.40
Total Billed to Date 2,496.20 11,042.40
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
Hit 0; o08
j Z
f m 8 kHagoiEfp
k< _°,
R;4&1i"!a
ii1f
2; 7 %7}!2 m |
f;) o
11 9/
If k§ 9
E2
2r.0
a ! ks
a
T
E
kii
2
i)° 0
p\\\ k 01
7
K j!{
4
f f8 i k
s s LI t
f
If you have already submitted payme,Aaedisregard.
In the event hlyou dispute any part¥this stam_k you must notify us in writing within
fourteen UfAr«hsm_m will be deemed correct and aapld
Tax I.D.No.:20-4063929
1/25/2017 390 N OrangeAve,Orlando,FL 32801-1604to all W Adams St Directions-MapQuest
YOUR TRIP TO: l?
501 W Adams St
2HR11MIN I 140 M1 la
Est.fuel cost: $8.93
Trip time based on traffic conditions as of 1:53 PM on January 26.2017.Current Traffic:Light
38772-Trip to Duval County Courthouse
O1. Start out going south on N Orange Ave/FL-527 toward E Robinson St.
v i
Then 0.09 miles 0.09 total miles
r) 2. Take the 1st right onto W Robinson St.Ifyou reach W Jefferson Styou've gone a little too far.
Then 0.17 miles 0.26 total miles
a 3. Take the 2nd right onto N Garland Ave.
I N Garland Ave isjust past State Ln.
Ifyou reach N HugheyAve you've gone a little too far.
Then 0.35 miles 0.61 total miles
To 4. Merge onto 1-4 E via the ramp on the left.
Then 47.97 miles 48.58 total miles
1 5. Merge onto 1-95 N via the exit on the left toward Daytone Bch/Jacksonville.
Then 89.50 miles 138.07 total mites
res 6. Take the Main St/Prudential Dr exit,EXIT 350A,toward Acosta Bridge.
Then 0.09 miles 138.16 total miles
r r7. Keep left to take the ramp toward Acosta BrldgelRiverside Ave/Mary St.
Then 0.12 miles 138.28 total miles
Itst 8. Merge onto Acosta Rd.
Then 0.40 miles 138.69 total miles
T9. Acosta Rd becomes Fl.-13/Acosta Bridge/Acosta Bridge.
Then 0.34 miles 139.02 total miles
10. Take the Broad St ramp toward 1-95.
T Then 0.25 miles 139.27 total miles
Mtps:/www.mapgtaist.waildirecdasllist/1/usAlorlando/32801-1601/390-rrorarge-ave.28.547063;81.3791084o/usflbridallacksenvlll&32202-4803f501-w-eda... 1/2
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
112512017 390 N OrangeAve,Orlando,FL 32801-1604to 8109 Si(Dr Directors-MapQuest
YOUR TRIP TO:
MCIDCTOOGI
8109 Surf Dr
5HR 50 MIN I 366 M1 1S1
Est.fuel cost: $23.30
10/14lp7t 38793-Site Inspection
9 1. Start out going south on N Orange Ave/FL-527 toward W Robinson St.
Then 0.59 miles 0.59 total miles
r,2. Turn right onto W South St.WSouth St is Just past E Jackson St.
Ifyou roach W Anderson Styou've gone a little too far.
Then 0.37 miles 0.96 total miles
3. Turn left onto S Division Ave.
S Division Ave is 0.1 miles past S Hughey Ave.
if you reach Chapman Ct you've gone a little too far.
Then 0.19 miles 1.15 total miles
nt 4. Merge onto FL-408 W/E West Espy W(Portions toll).
Ifyou roach CarterSt you've gone a tittle too far.
Then 3.39 miles 4.54 total miles
5. Keep right to take FL-408 W/E Wesl Expy W via EXIT 6 toward County Hwy-
431/Pine Hills RdIPAY TOLLICASH LANES(Portions toll).
Then 5.49 miles 10.03 total miles
6. Merge onto FL-91 hi/Florida's Tpke N toward Ocala(Portions toll).
I
Then 43.20 miles 53.24 total miles
T 7. FL-91 N/Florida's Tpke N becomes 1-75 N.
Then 106.93 miles 160.17 total milds
itx 8. Merge onto 1-10 W/FL-8 W via EXIT 435 toward Tallahassee.
Then 122.31 miles 282.47 total miles
n 9. Take the FL-12 exit,EXIT 174,toward Greensboro/Gretna.
T Then 0.25 miles 282.72 total miles
haps:/Avww.mapquest.cantdrectonaAlsYlhs/Vorla1do/32801-1604/390-derange-ave-28.547063;81.379108/tdue/IloridWrpanema-cllyf32408-4709/8109-Srrf-d.. 1/2
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
125/2017 390N OrangeAve,Orlando,FL32801.1604 to 8109Sat Dr Directions-MapQuest
axrr 10. Keep left to take the ramp toward Greensboro.
Then 0.05 miles 282.77 total miles
I 11. Turn left onto FL-12/Greensboro Hwy.Continue to follow FL-12.
Then 2.97 miles 285.74 total miles
12. Turn left onto Green Ave/FL-12.Continue to follow FL-12.
FL-12 isJustpast To/ephone Aly.
Ifyou aro on County liwy-270 androach Duffel Ave you've gone a little too far.
Then 18.11 miles 303.86 total miles
1. 13. Turn right onto NW State Road 20IFL-20IFL-12.Continue to follow FL-20.
Then 28.38 miles 332.23 total miles
t 14. Turn left onto Highway 2311US-231 S.Continue to follow Highway 231.Highway 231 Is 0.4 miles past Creekhavon.
If you reach Ak Chido Jr Rdyou 'o gone about 0.2 miles too far.
Then 24.13 miles 356.37 total milos
r 15. Turn slight right onto US-98 W/FL-30A/W 15th St.Continue to follow US-98w.
Then 6.40 miles 362.76 total miles
r 16. Stay straight to go onto FL-30/FL-98 Alt/Front Beach Rd.
Then 1.66 miles 364.43.totoLmtles -..
17. Turn left onto Joan Ave.
Ifyou reach Hinson Ave you've gone a little too far.
Then 1.02 miles 365.45 total miles
T18. Joan Ave becomes Surf Dr.
Then 0.52 miles 365.96 total miles
19. 8109 Surf Dr,Panama City,FL 32408.4709,8109 SURF DR Is on the right.
Yourdestination Is Justpast SnapperSt.
ll you reach Chickasaw St you've gone a little too lar.
Use of directions end maps Is subject to our Tern;of Use.We don't warrantee accuracy,route conditions orusability.You esaumo all 1150 of
use.
Mtpsllwww.mopgmst.coon/drectionsAlsVlhsAl/orlandd32801-1604/399n•orange-ave-28.547063;81.379106/to/us/Nxida/patema-clty132406.4709/8109-surf-d.. 22
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
1/252017 390 N Orange Ave,Orlando,FL32801-1604 to721 Bev.11e Rd Directions-MapQuest
YOUR TRIP TO: EIDCP3OD
721 Seville Rd
55MIN I 52.7 M1 gi
Est. fuel cost: $3.36
Trip time based on traffic conditions as of 1:57 PM on January 25,2017.Current Traffic:Moderate
10/27/16-39.75-Attend various depositions
n 1. Start out going south on N Orange Ave/FL-527 toward E Robinson St.
Then 0.09 miles 0.09 total miles
r> 2. Take the 1st right onto W Robinson St.Ifyou reach W Jefferson St you've gone a little too far.
Then 0.17 miles 0.28 total miles
3. Take the 2nd right onto N Garland Ave.
N Garland Ave islust past State Ln.
Ifyou reach N HugheyAve you've gone a Mlle too far.
Then 0.35 miles 0.61 total miles
rif 4. Merge onto 1-4 E via the ramp on the left.
Then 48.68 miles 49.29 total miles
r 5. 1-4 0 becomes Seville Rd/FL-400.
Then 3.40 miles 52.69 total miles
9, 6. 721 Seville Rd,South Daytona,FL 32119-1823,721 SEVILLE RD Is on the
right.Your destination is lust pest Margina Ave.
Ifyou are on FL-400 and roach ManorDr you've gone a little too far.
Use of directions and maps Is subject to our Terms of Use.Wo don't guarantee accuracy,route conditions or usability.You assume all risk of
use.
hoped/wwwmapouestoomidirectiers/IisUlfusMtorlandof37b01.1604/390-nasnge-ave-28.547063;81.37910tlftdus/Aerldalsou0fraytasJ32119-1823rf21-bevill.. 111
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
Lydecker Diaz Page 1
Run:1/25/2017 2:23:28 PM File: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
ALEXANDER61Iexander Fumagali OPER-SADO 2UK7388 0 602.00
1 1361 38772 E110 149.80 10/4/16-Mileage expense for
traveling to Duval County
Courthouse to attend hearing
on Motion to Quiet Time(280
miles).
2 1514 38793 E110 395.28 10/14/16-Mileage expensefor
attending site inspection(732
miles).
3 1898 39375 E110 58.92 10/27/16-Mileage expense for
attending depositions ofvarious
witnesses(105.4 miles).
Total this report 602.00
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
LYDECKER D IAZ
Please return this page with remittance
to
Lydecker Diaz Slip1221BrickellAvenue
19th Floor le ,A '
DP
Miami, Florida 33131
MAY 0 3 2017
Invoice No. 125826
Bill Date: March 31, 2017
CK # 1ZiClientName: City of Atlantic Beach 13
Matter Code: 39149
Matter Name: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al
Claim #E3835435)
Total Amount of this Invoice 2,675.00
Previous Balance 7,363.70
Payments/Adjustments Since Last Bill 0.00
Total Outstanding 10,038.70
Amount enclosed:
c nn PO it 96/02/(40 L7/R sq
71 --- -2/ !e 71".
cvcI / L iv L/
f17-
c,val / 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
Xe?_) 9949/4
LYDECKER D IAZ
New YorkMiami
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 March 31, 2017
Attn: Catherine Berry
800 Seminole Road
Atlantic Beach, FL 32233
Invoice No: 125826 Ai, a ,(P15 •
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
02/02/17 TB Analyze the court's order quieting title 200.00 0.10 20.00
on the 131 Belvedere property as to Eric
Fromme and any remaining alleged
interest by Sovereign Investment Group,
and correspondence from the Bennetts'
counsel encouraging the expeditious
demolition of the property prior to the
next code enforcement meeting, and
forward same to Brenna Durden.
02/02/17 AJF Travel to and from February 2017 Case 175.00 1.70 297.50
Management Conference and Hearing
on Motion to Quiet Title.
02/02/17 AJF Appear for and attend pre-hearing 175.00 1.30 227.50
conference with Mr. Winter, Mrs.
Bennett, and Mr. Brewer.
02/02/17 AJF Appear for and attend hearing on 175.00 2.70 472.50
February 2017 Case Management
Conference and Motion to Quiet Title.
02/02/17 AJF Appear for and attend Recording of 175.00 0.60 105.00
Order on Motion to Quiet Title with Mr.
Winter.
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 March 31, 2017
Invoice No. 125826 Page 2
Professional Services
Date Atty Services Rate Hours Amount
02/03/17 TB Analyze correspondences between 200.00 0.10 20.00
counsel for the Bennetts and the
Atlantic Beach Code Enforcement
Board in efforts to complete demolition
of the 131 Belvedere Street property
prior to the next code enforcement
meeting, and forward same to Brenna
Durden.
02/03/17 TB Analyze correspondence from Brenna 200.00 0.10 20.00
Durden advising the bank must still give
approval for the demolition before a
demolition permit can be issued, and
demolition will not necessarily eliminate
or even reduce the liens.
02/03/17 TB Conference with Brenna Durden to 200.00 0.50 100.00
discuss strategy for reducing the lien on
the 131 Belvedere Street property,
including information to be obtained
from the Bennetts' attorney and from the
prospective purchaser of the Mayport
Road property.
02/03/17 TB Conference with Alan Winter(counsel 200.00 0.20 40.00
for the Bennetts)to determine the status
of their sale of the Mayport Road
property and what financial options they
may have to address a reduced lien on
the Belvedere Street property in the
event the sale of the Mayport Road
property is not accomplished.
02/03/17 AJF Plan and prepare for follow-up 175.00 0.60 105.00
conferences with Ms. Durden and Mr.
Winter.
02/06/17 TB Analyze Todd Bosco's lawsuit against 200.00 1.00 200.00
the Bennetts regarding the Mayport
Road property (including the complaint,
the purchase agreement, and the lis
pendens).
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 March 31, 2017
Invoice No. 125826 Page 3
Professional Services
Date Atty Services Rate Hours Amount
02/06/17 TB Begin correspondence to Brenna 200.00 0.20 40.00
Durden regarding defense counsel's
conference with Todd Bosco's attorney
regarding the status of the sale of the
Mayport Road property by the Bennetts
which could assist in reducing the lien
on the Belvedere Street property), and
provide a synopsis of the lawsuit filed by
Mr. Bosco against the Bennetts over
this transaction and the substantive
provisions of the real estate purchase
agreement.
02/07/17 TB Exchange correspondences with Brenna 200.00 0.20 40.00
Durden, in response to her proposition
that an escrow would not be necessary
to hold $50,000.00 from Todd Bosco
from the sale of the Mayport Road
property, clarifying that the City of
Atlantic Beach will not hold any
mortgage note from the Mayport Road
property, and revisiting the prerequisite
conditions of bank approval for
demolishing the Belvedere Street
property and the sale of the Mayport
Road property before resolution of the
lien issue can be achieved.
02/08/17 TB Conference with Brenna Durden to 200.00 0.30 60.00
discuss the status of Fannie Mae
approval of Brenna Durden and the
particulars of the Mayport Road
transaction in efforts to reduce the lien.
02/08/17 TB Prepare correspondence to Fannie 200.00 0.20 40.00
Mae's attorney, at the request of Brenna
Durden, stressing the importance of the
bank issuing written verification of its
approval to demolish the 131 Belvedere
Street property so that the Bennetts
may reduce their code enforcement
liens.
02/08/17 AJF Conduct strategy conference with Jake 175.00 0.80 140.00
Peek and Brenna Durden.
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
Client Ref: 2327- 39149 March 31, 2017
Invoice No. 125826 Page 4
Professional Services
Date Atty Services Rate Hours Amount
02/08/17 AJF Prepare synopsis of current attorney 175.00 0.70 122.50
fees and Anticipated Trial Budget, per
the request of Brenna Durden.
02/09/17 TB Analyze correspondence from counsel 200.00 0.10 20.00
for the Plaintiff Fannie Mae stating that
his client will not stand in the way of the
demolition of 131 Belvedere Street if it
will help the Bennetts reduce the code
enforcement liens.
02/09/17 TB Exchange correspondences with Brenna 200.00 0.20 40.00
Durden regarding whether counsel for
Fannie Mae's e-mail advising it would
not stand in the way of demotion of 131
Belvedere Street is sufficient to proceed
with demolition is sufficient.
02/09/17 TB Analyze correspondence from Brenna 200.00 0.10 20.00
Durden to counsel for Fannie Mae
requesting a more comprehensive and
official verification that Fannie Mae will
not object to demolition of 131
Belvedere Street.
02/09/17 AJF Appear for and attend follow up 175.00 1.90 332.50
conference with Mr. Brewer regarding
authority to demolish subject house.
02/15/17 TB Analyze correspondence from the 200.00 0.10 20.00
Bennetts' attorney to Fannie Mae's
attorney requesting urgency in granting
written permission for demolition of 131
Belvedere Street prior to the March 14,
2017 Code Enforcement hearing.
02/15/17 TB Analyze correspondence from Fannie 200.00 0.10 20.00
Mae's attorney to the Bennetts' attorney
advising that final say regarding the fate
of 131 Belvedere Street property is in
the hands of the federal government.
02/15/17 TB Analyze correspondence from Fannie 200.00 0.10 20.00
Mae's attorney to Brenna Durden and
the Bennetts' attorney advising that
Fannie Mae will agree to the demolition
if it will reduce the code enforcement
liens on the property.
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 March 31, 2017
Invoice No. 125826 Page 5
Professional Services
Date Atty Services Rate Hours Amount
02/15/17 TB Analyze correspondence from Brenna 200.00 0.10 20.00
Durden showing appreciation for the
options proposed to verify Fannie Mae's
consent to demolition of the 131
Belvedere Street property but that
hopefully they may not be needed in
light of the most recent written
verification from Fannie Mae to proceed
with the demolition if it will reduce the
code enforcement liens.
02/15/17 TB Analyze correspondences between the 200.00 0.20 40.00
Bennetts' counsel and Brenna Durden,
wherein the Bennetts' counsel has
urged the City of Atlantic Beach to
proceed based on Fannie Mae's
representation that it would not oppose
property demolition provided it will result
in a reduction of the code enforcement
liens, and Ms. Durden responded that
only the Code Enforcement Board can
reduce the liens and will only do so if
certain conditions are satisfied prior to
agreeing to the reduction.
02/15/17 TB Analyze correspondence from the 200.00 0.10 20.00
Bennetts' attorney to Brenna Durden
understanding the City of Atlantic
Beach's position regarding not being
able to proceed with demolition of 131
Belvedere Street at this time but stating
his frustrations with Fannie Mae's
indifference to the increasing code
enforcement liens.
02/15/17 AJF Prepare substantive correspondence to 175.00 0.30 52.50
Ms. Durden regarding proposed
resolution and litigation strategy.
02/22/17 TB Analyze correspondence from Brenna 200.00 0.10 20.00
Durden to counsel for Todd Bosco
inquiring as to whether the sale of the
Mayport Road property closed with the
Benetts as relevant to continued
evaluation of potential code
enforcement lien reduction on the 131
Belvedere Street property.
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 March 31, 2017
Invoice No. 125826 Page 6
Summary of Services
Atty Rate Hours Amount
AJF Alexander Fumagali - Junior Associate 175.00 10.60 1,855.00
TB Troy Beecher- Junior Partner 200.00 4.10 820.00
Total for Services 14.70 hrs. $2,675.00
Invoice Summary
Total Fees 2,675.00
Total Costs 0.00
Total Amount of this Invoice 2,675.00
Previous Balance 7,363.70
Payments/Adjustments Since Last Bill 0.00
Total Outstanding 10,038.70
Cumulative Billing Report(Including this Invoice)
Year to Date Case to Date
Fees Billed to Date 5,020.00 13,220.00
Costs Billed to Date 151.20 497.40
Total Billed to Date 5,171.20 13,717.40
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: Saturday, April 15, 2017 2:59 PM
To: Drake, Patricia
Subject:FW: Phone Call-Federal National Mortgage Association v. City of Atlantic Beach, Florida et al
Claim#E3835435) Matter#39149 Past Due Outstanding balance
Attachments: 2U96275-Bill#123577.pdf; 2TU1107-Bill#122470.pdf; 2TD3051-Bill#121492.pdf; Report_
2VK3636.pdf
Importance: High
Patty—this was in my junk folder, along with the previous ones sent.
C:'ality
Catherine Berry, Esq.
Human Resources Director
904)247-5890
From: Evelyn Leon-Rivera [mailto:er@lydeckerdiaz.com]
Sent:Tuesday, March 28, 2017 11:47 AM
To: Berry, Cathy<cberry@coab.us>
Cc:J.W.Webb<jwebb@lydeckerdiaz.com>
Subject: RE: Phone Call-Federal National Mortgage Association v. City of Atlantic Beach, Florida et al (Claim#E3835435)
Matter#39149 Past Due Outstanding balance
Importance: High
Good afternoon Ms. Berry,
I hope all is well.
I just left a voice message on the referenced matter regarding the outstanding balance in the amount of$6,895.00. 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 Le6n-Rivera I Accounting Department
T 305 416 3180 F 305 416 3190 W www.lydeckerdiaz.com
Lydecker I Diaz I 1221 Brickell Avenue, 19th Floor I Miami,FL 33131
1
YT) 1: CKI: R I 1 ) 1 .1 /.
The information contained in this electronic mail transmission is intended by Lydecker I Diaz for the use of the named individual or entity to which it is directed
and may contain information that is privileged or otherwise confidential.It is not intended for transmission to,or receipt by,anyone other than the namedaddressee.It should not be copied or forwarded to any unauthorized persons. If you have received this electronic mail transmission in error,please delete itfromyoursystemwithoutcopyingorforwardingit,and notify the sender of the error by reply email or by calling Lydecker I Diaz at(305)416-3180,so that our
address record can be corrected.
A Please consider the environment before printing this email.
From: Evelyn Leon-Rivera
Sent: Friday, February 17, 2017 4:32 PM
To: cberry@alcoab.us
Subject: Phone Call-Federal National Mortgage Association v. City of Atlantic Beach, Florida et al (Claim #E3835435) Matter#
39149 Outstanding balance
Good afternoon Ms. Berry,
I hope all is well.
I just left a voice message on the referenced matter regarding the outstanding balance in the amount of$4,867.50. 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.lvdeckerdiaz.com
Lydecker I Diaz 1221 Brickell Avenue, 19th Floor I Miami,FL 33131
LYDECh i is I VIAE
The information contained in this electronic mail transmission is intended by Lydecker I Diaz for the use of the named individual or entity to which it is directed
and may contain information that is privileged or otherwise confidential. It is not intended for transmission to,or receipt by,anyone other than the namedaddressee.It should not be copied or forwarded to any unauthorized persons. If you have received this electronic mail transmission in error,please delete it
from your system without copying or forwarding it,and notify the sender of the error by reply email or by calling Lydecker I Diaz at(305)416-3180,so that our
address record can be corrected.
A Please consider the environment before printing this email.
From: Gisela Margolin
Sent: Thursday, December 22, 2016 3:55 PM
To: cberry@icoab.us
Subject: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al (Claim #E3835435), - NEW INVOICE
Good Afternoon,
Please find attached, new invoice 122470 for services rendered by our firm. Please remit payment directly to our
Miami office.
Should you have any questions, please feel free to contact me directly.
2
Sincerely,
Gisela Margolin I Billing Department
T 305 416 3180 F 305 416 3190 W www.lydeckerdiaz.com
Lydecker I Diaz I 1221 Brickell Avenue, 19th Floor I Miami, FL 33131
I .YDFCKER I DIAZ
The information contained in this electronic mail transmission is intended by Lydecker I Diaz for the use of the named individual or entity to which it is directed
and may contain information that is privileged or otherwise confidential. It is not intended for transmission to,or receipt by,anyone other than the named
addressee.It should not be copied or forwarded to any unauthorized persons. If you have received this electronic mail transmission in error,please delete it
from your system without copying or forwarding it,and notify the sender of the error by reply email or by calling Lydecker I Diaz at(305)416-3180,so that our
address record can be corrected.
3
Drake, Patricia
From: Berry, Cathy
Sent: Saturday, April 15, 2017 2:28 PM
To: Drake, Patricia
Subject:FW: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al-Claim No.:
E3835435- NEW INVOICE
Attachments: Report_2VP2726.pdf
Patty—I just saw that when I forwarded this to you, it ended up in my draft folder. Did you get it? If not, here it is! Please
let me know if I need to do anything. Thanks!
GAJ
Catherine Berry, Esq.
Human Resources Director
904)247-5890
From:Joyce Lara [mailto:jlara@lydeckerdiaz.com]
Sent: Friday, March 31, 2017 3:45 PM
To: Berry, Cathy<cberry@coab.us>
Subject: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al-Claim No.: E3835435- NEW INVOICE
Good Afternoon,
Please find the attached new invoice 125826 for services rendered by our firm. Please remit payment directly to
our Miami office.
Should you have any questions, please feel free to contact me directly.
Sincerely,
Joyce Lara I Billing
T 305 416 3180 F 305 416 3190 W www.lydeckerdiaz.com
Lydecker I Diaz I 1221 Brickell Avenue, 19th Floor I Miami, FL 33131
I I ) I' C ZT: ri ! DTA 1.
The information contained in this electronic mail transmission is intended by Lydecker I Diaz for the use of the named individual or entity to which it is directed
and may contain information that is privileged or otherwise confidential. It is not intended for transmission to,or receipt by,anyone other than the named
addressee. It should not be copied or forwarded to any unauthorized persons. If you have received this electronic mail transmission in error,please delete it
from your system without copying or forwarding it,and notify the sender of the error by reply email or by calling Lydecker I Diaz at(305)416-3180,so that our
address record can be corrected.
1