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129163CITY OF ATLANTIC BEACH 800 SEMINOLE ROAD r.(0./ ATLANTIC BEACH, FLORIDA 32233-4445 LYDECKER DIAZ 1221 BRICKELL AVENUE 19TH FLOOR MIAMI FL 33131 CITY OF ATLANTIC BEACH 800 SEMINOLE ROADNo 129163 ATLANTIC BEACH, FLORIDA 32233-4445 INVOICE INVOICE PURCHASE PROJECT AEC100010. flCffiElE... MEW' NUMBER DATE ORDER NO.NUMBER IUUISIBER 126609 04/23/2017 171628 001-1004-514-31-02 429.80 128762 06/25/2017 171628 001-1004-514-31-02 355. 00 GROSS RETAINAGE DISCOUNT NET 784.80 784.80 5366 LYDECKER DIAZ Bank of America 63-4 NO. 129163 CITY OF ATLANTIC BEACH Jacksonville, Florida 630s! 800 SEMINOLE ROAD Member FDIC ATLANTIC BEACH,FLORIDA 32233-4445 S'J VOID AFTER SIX MONTHS VENDO NUMBER DATE ET AMOUNT 5366 07/07/2017 784.80 SEVEN HUNDRED EIGHTY FOUR AND 80/100 DOLLARS *********************************** LYDECKER DIAZ NON-NEGOTIABLE** PAY 1221 BRICKELL AVENUE AUTHORIZED SIGNATURE TO THE 19TH FLOOR ORDER OF MIAMI FL 33131 NON-NEGOTIALBE** AUTHORIZED SIGNATURE s` '''. CITY OF ATLANTIC BEACH PURCHASE ORDER2' PURCHASING 7) PHONE (904) 247-5880 1=I FAX (904) 247-5819 rP.O. NUMBER DATE 171628 07/06/17 f 1t 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 06/22/17 NET PDRAKE/CITY/HR F.O.B CONTRACT NO.ACCOUNT NO. PROJECT REQ. NO. REQ. DATE 00110045143102 99620 06/22/17 LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST CONFIRMATION COPY DO NOT DUPLICATE 1 429 . 80 DL FEDERAL NATIONAL MORTGAGE ASSOC 1 . 00 429 . 80 VS COAB, FL ET AL (CLAIM # E3835435) , FILE # 39149 PROFESSIONAL LEGAL SERVICES RELATED TO THE BENNETT PROPERTY, PER INVOICE 126609 . TOTAL OF 1 .40 HRS Q 2REIIMBURSEMENT( 2280IMIAXE 535/MI) = $149 . 80 INVOICE FROM LYDECKER DIAZ DATED 4/23/17** VENDOR ITEM NO. - INVOICE 126609 2 355 . 00 DL FFED EDBNA( T' L MORTGAGE ASSOCIATION VS 1 . 00 355 . 00 E3835435) INVOICE # 128762 . PROFESSIONAL SRVS RELATED TO THE BENNETT PROPERTY THAT INCLUDE DISCUSSIONS WITH JAKE PEEK (ATTY FOR TODD BOSCO) ; DISCUSSIONS WITH COAB ATTY & COAB PERSONNEL DURING THE MONTH OF MAY 2017 VENDOR ITEM NO. - INVOICE 128762 J NOTICE I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THEPROPEROPERATIONOFTHECITYOFATLANTICBEACHAND THE FUNDS ARE APPROPRIATED IN THE CURRENT/ BUDGET D PLEASEITYOFTLAD INVOICE TO: CITY OF ATLANTIC BEACH ATTN:ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD R CF v: I:1EN PURCHASING AGENT ATLANTIC BEACH,FL 32233 THE LAWS OF THE STATE OF FLORIDA.U.SA.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 PURCHASING DEPAR f= CITY OF ATLANTIC BEACH PURCHASE ORDER PURCHASING PHONE (904) 247-5880 FAX (904) 247-5819 1P.O. NUMBER DATE 171628 07/06/17 11:1 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 06/22/17 NET PDRAKE/CITY/HR F.O.B CONTRACT NO.ACCOUNT NO. PROJECT REQ. NO. REQ. DATE 00110045143102 99620 06/22/17 LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST CONFIRMATION COPY DO NOT DUPLICATE SUB-TOTAL 784 .80 TOTAL 784 .80 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` % ATTN:ACCOUNTSPAYABLE CLERK 0800SEMINOLEROADPURCHASING 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 FEDERAL TAX ID#59-6000267 LEGAL ENFORCEMENT OF THIS PURCHASE ORDER STATE TAX EXEMPT#85-8012740083C-8 LYDECKER D IAZ Please return this page with remittance to Lydecker Diaz 1221 Brickell Avenue 19th Floor Miami, Florida 33131 Invoice No. 128762 Bill Date: June 25, 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 355.00 Previous Balance 1,769.80 Payments/Adjustments Since Last Bill 0.00 Total Outstanding 2,124.80 Amount enclosed: r 35-6—. 4'e) Z.k cK Cc&Sco, 4194 60 day, 8© tnvuic. -e IaCko(00Q n Pk44 355 - 4 is inclu.c ia27e,a 1,; Van a, a4 i G 1C1 4 D Pt'Ov 'Ot C- C 34O Ilatno) itiVo,<<o( Dat- Or at^ Grp na # 9(A) 11„3) Ar 3s- .v`' A 11t\e 744__ i / Date 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 June 25, 2017 Attn: Catherine Berry 800 Seminole Road Atlantic Beach, FL 32233 Invoice No: 128762 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 05/02/17 TB Conference with Brenna Durden 200.00 0.20 40.00 discussing her inquiry that we advised Jake Peek (attorney for Todd Bosco) of the Bennetts' satisfaction of the liens for the 131 Belvedere property in advance of their Mayport Road property closing on May 3, 2017, and her request that defense counsel provide her with final expenses for this case so that she may advise Atlantic Beach that the reduced lien settlement was reasonable and encaptured all defense costs. 05/02/17 TB Prepare correspondence to Brenna 200.00 0.10 20.00 Durden with a final estimate of expenses for the conclusion of our involvement in the foreclosure action in response to Ms. Durden's request. 05/05/17 TB Prepare correspondence to Plaintiffs 200.00 0.10 20.00 counsel advising that the Bennetts have satisfied City of Atlantic Beach's code enforcement liens, and requesting next steps for dismissal of the foreclosure action as to Atlantic Beach. 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 June 25, 2017 Invoice No. 128762 Page 2 Professional Services Date Atty Services Rate Hours Amount 05/06/17 TB Analyze the Bennetts' Releases of Lien 200.00 0.10 20.00 for the 131 Belvedere Street property, necessary to satisfy Atlantic Beach's code enforcement liens and to move towards Atlantic Beach's dismissal from the foreclosure action. 05/25/17 TB Analyze Fannie Mae's Motion for Default 200.00 0.10 20.00 against Sovereign Investment Group. 05/25/17 TB Prepare correspondence to Brenna 200.00 0.10 20.00 Durden advising of Fannie Mae moving for default judgment against Sovereign Investment Group and giving notice of service to Sovereign Investment Group by publication, and advising that another attempt will be made to contact Fannie Mae's counsel regarding dismissal of Atlantic Beach from this case. 05/25/17 TB Analyze Fannie Mae's publication of suit 200.00 0.20 40.00 versus Sovereign Investment Group. 05/25/17 AJF Conduct conference with Gavin Vargas 175.00 0.60 105.00 regarding potential Dismissal with Prejudice of City of Atlantic Beach. 05/25/17 AJF Prepare substantive correspondence to 175.00 0.40 70.00 Mr. Vargas regarding potential dismissal of City of Atlantic Beach. Summary of Services Atty Rate Hours Amount AJF Alexander Fumagali - Junior Associate 175.00 1.00 175.00 TB Troy Beecher- Junior Partner 200.00 0.90 180.00 Total for Services 1.90 hrs. $355.00 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 June 25, 2017 Invoice No. 128762 Page 3 Invoice Summary Total Fees 355.00 Total Costs 0.00 Total Amount of this Invoice 355.00 Previous Balance 1,769.80 Payments/Adjustments Since Last Bill 0.00 Total Outstanding 2,124.80 Cumulative Billing Report (Including this Invoice) Year to Date Case to Date Fees Billed to Date 6,995.00 15,195.00 Costs Billed to Date 301.00 647.20 Total Billed to Date 7,296.00 15,842.20 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 LYDECKER D IAZ Please return this page with remittance to Lydecker Diaz 1221 Brickell Avenue 19th Floor Miami, Florida 33131 Invoice No. 126609 Bill Date: April 23, 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 429.80 61°3/ITPreviousBalance10,038.70 p Payments/Adjustments Since Last Bill 0.00-- g 3a9 Total Outstanding 10,468.50 L J Amount enclosed: Q 'it1C o Ac,./)Lb?-) 4 oval / Date 1/ C z-8' .7 JUL 0 7 2017 val / Date CK / 9.76-" 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 April 23, 2017 Attn: Catherine Berry 800 Seminole Road Atlantic Beach, FL 32233 Invoice No: 126609 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 02/06/17 TB Conference with Jake Peek (attorney for 200.00 0.30 60.00 Todd Bosco, prospective purchaser of the Mayport Road property from the Bennetts)to discuss the status of that transaction. 03/01/17 TB Analyze correspondences between 200.00 0.10 20.00 Service Link (contracted property manager for Fannie Mae's properties) and Brenna Durden regarding the status of demolition of 131 Belvedere Street residence. 03/03/17 TB Prepare correspondence to Brenna 200.00 0.10 20.00 Durden advising defense counsel has still be unable to contact counsel for Todd Bosco (prospective purchaser of Mayport Road property owned by the Bennetts which may help reduce code enforcement liens on the 131 Belvedere Street property). 03/03/17 TB Analyze correspondence from Todd 200.00 0.10 20.00 Bosco's attorney advising that Bennetts' counsel wants to wait until after the March 14, 2017 Code Enforcement Board hearing to consider closing on the sale of the Mayport Road 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 April 23, 2017 Invoice No. 126609 Page 2 Professional Services Date Atty Services Rate Hours Amount 03/06/17 TB Exchange correspondences with Brenna 200.00 0.20 40.00 Durden, in response to whether defense counsel will revise its anticipated expenses through trial on this matter as she makes a recommendation to the Code Enforcement Board as to how much to reduce the lien on the 131 Belvedere Street property. 03/07/17 TB Conference with Brenna Durden with 200.00 0.20 40.00 discussion of final recommendations for code enforcement lien reduction to the 131 Belvedere Street address prior to the March 14, 2017 Code Enforcement Board hearing. 03/15/17 TB Analyze correspondence from Brenna 200.00 0.10 20.00 Durden advising that Atlantic Beach's Code Enforcement Board has agreed to reduce its lien on the 131 Belvedere Street property to $50,000.00 if the property is demolished by no later than May 9, 2017, and that the city will issue the demolition permit in the near future. 03/27/17 TB Analyze photographs of 131 Belvedere 200.00 0.10 20.00 demolition provided by Brenna Durden. 03/27/17 TB Conference with Brenna Durden 200.00 0.10 20.00 regarding the progress of demolition of the 131 Belvedere Street property, and discussing that we should inform Todd Bosco's counsel of the result of the code enforcement hearing and demolition as this may expedite the sale of the Mayport Road 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 April 23, 2017 Invoice No. 126609 Page 3 Professional Services Date Atty Services Rate Hours Amount 03/27/17 TB Prepare correspondence to counsel for 200.00 0.10 20.00 Todd Bosco (prospective purchaser of the Bennetts' Mayport Road property) providing him with the status of demolition of the 131 Belvedere Street property and inquiring as to the status of the Mayport Road property sale with the Bennetts, for purposes of determining when the Bennetts may satisfy the 50,000.00 reduced lien on the Belvedere property. Summary of Services Atty Rate Hours Amount TB Troy Beecher- Junior Partner 200.00 1.40 280.00 Total for Services 1.40 hrs. $280.00 Date Expenses Amount 03/29/17 Reimbursement for Mileage (280 x .535) to/from Jacksonville, FL on 149.80 2/2/17 for attending hearing on Co-Defendant, Bennett's 2nd Motion to Quiet Title and Status Conference. (AF) -Alexander Fumagali Total Expenses 149.80 Invoice Summary Total Fees 280.00 Total Costs 149.80 Total Amount of this Invoice 429.80 Previous Balance 10,038.70 Payments/Adjustments Since Last Bill 0.00 Total Outstanding 10,468.50 Cumulative Billing Report(Including this Invoice) Year to Date Case to Date Fees Billed to Date 5,300.00 13,500.00 Costs Billed to Date 301.00 647.20 Total Billed to Date 5,601.00 14,147.20 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 j Ik ° k E o 42 2 2 c E w j % ) " " @ @ co 5 § § 2 4.;, »gifL.cc6 e r $ ! # 5 k\ t 6 2 tk rk 2 a ! ; a s ) .5ƒ ( k f f§ fg ; k $ a 0! §) k - ] 4 J kk) 7\ \¥\lll ; ,! «,k ®! CV c•I k a{ re °A k ) 'A u!, cu- $ t | fi \ \ k3 k $! i " ° e § § § § i f{I_, ` « Ifyou&a already submitted payme,Aced.disregard. In the event hat you dispu any part of this sta#_#you must not&us in writing within fourteen Q¥&#«hs@_mw be deemed correct and«apld EE :20-4063929 3/28/2017 390N OrangeAve,Orlando,FL32801-1604 to 501 W Adams St Directions•MapQuest YOUR TRIP TO: G' 0:::, 140 M I Est.fuel cost: $8.92 Trip time based on traffic conditions as of 10:18 AM on March 28,2011.Current Traffic:Light Q1. Start out going south on N Orange Ave1FL-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 WJefferson Styou've gone a little too far. Then 0.17 miles 0.26 total miles I4 3. Take the 2nd right onto N Garland Ave. N Garland Ave is just past State Ln. If you reach N Hughey Ave you've gone a little too far. Then 0.35 miles 0.61 total miles 1.11. 4. Merge onto 1-4 E via the ramp on the left. Then 47.97 miles 48.58 total miles 1 1 5. Merge onto 1-95 N via the exit on the left toward Daytone Bch/Jacksonville.11 Then 89.50 miles 138.07 total miles rn r 6. Take the Maln St/Prudential Dr exit,EXIT 350A.toward Acosta Bridge. Then 0.09 miles 138.16 total miles r 7. Keep left to take the ramp toward Acosta Bridge/Riverside Ave/Mary St. Then 0.12 miles 138.28 total miles I•i,C 8. Merge onto Acosta Rd. Ther,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 mites 11. Turn slight left onto Broad St. Then 0.05 miles 139.32 total miles htlpsJlwww.mapguest.can/direc6als/listMusellodatxlof32801.1604/390-/*orange-ave-28.547063,-81.37910&tdus/florid acksonvIlle/3zzu1.-4603/501-w-adam.. 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 3l28x2017 390 N Oratge Ave.Orlando,FL 32801-1604 to 301 W Bay St.Jacksonlie,FL,3'x102.4404 Directions-MapQuest YOUR TRIP TO: EI:DC,T000 301 W Bay St,Jacksonville,FL,32202.4404 2HR 7MIN I 139M1 Q-16;\ - ( J ilthetI Est. fuel cost: $8.90 111 l Trip time based on traffic conditions es of 10:19 AM on March 28,2017.Current Traffic:Li9hl 1. Start out going south on N Orange Ave/FL-527 toward E Robinson St. Y Then 0.09 miles 0.09 total miles 2. Take the 1st right onto W Robinson St. Ifyou reach WJefferson St you've gone a little too far. Tnen 0.17 miles 0.26 total miles a 3. Take the 2nd right onto N Garland Ave. N Garland Ave isjust past State Ln. Ifyou reach N Hughey Aveyou've gone a little too for. Then 0.35 miles 0.61 total mites to. 4. Merge onto 1-4 E via the ramp on the left. Then 47.97 mites 48.58 total miles 5. Merge onto 1-95 N via the exit on the left toward Daytone Bch/Jacksonville.v. Then 89.50 miles 138.07 total miles ens 6. Take the Main St/Prudential Dr exit,EXIT 350A,toward Acosta Bridge. T Then 0.09 mites 138.16 total miles 7. Keep right to take the Main St ramp. Then 0.03 miles 138.19 total miles sue. 8. Keep right to take the Main St ramp. Then 0.02 miles 138.21 total miles 9. Merge onto US-90 W/FL-10. Then 0.84 miles 139.05 total miles 10. Turn left onto E Bay St. If you are on N Ocean St and roach E Forsyth St you've gone a little too far. Then 0.37 miles 139.42 total miles httpslAvww.mapquest.com/direcbats4lsV1/usM/orlandor32801.1604/390.n-orange.ave-28 547063.-81.379108/toA,ahbjacksornAlie/32202.440M301-w-bay-st-30.... 112 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 3/28/2017 390NOrangeAve.Orlando.FL32801-1604to4417Beach Blvd,Jacksonville,FL.32207-4728Directions-MapQuest YOUR TRIP TO: 4417 Beach Blvd,Jacksonville,FL,32207-4728 ki\l/6002HR4MINI137MIt Est.fuel cost: $8.77 Trip time based on traffic conditions as of 10:21 AM on March 28,2017.Current Traffic:Light Y 1. Start out going south on N Orange Ave/FL-527 toward E Robinson St.Y Then 0.09 miles 0.09 total miles 2. Take the 1st right onto W Robinson St. 1'you reach W Jefferson St you've gone a little too far. Then 0.17 miles 0.26 total miles 14, 3. Take the 2nd right onto N Garland Ave. N Garland Ave is lust past State Ln. If you reach N Hughey Ave you've gone a little too tar. Then 0.35 miles 0.61 total miles vs 4. Merge onto 1-4 E via the ramp on the left. Then 47.97 miles 48.58 total miles v. 5. Merge onto 1-95 N via the exit on the left toward Daytone Bch/Jacksonville. Then 86.94 miles 135.52 total miles 6. Merge onto US-1 Alt N via EXIT 347. Then 1.17 miles 136.69 total miles nun, 7. Take the ramp toward US•901Beach Blvd T Then 0.14 miles 136.83 total miles 8. Keep left at the fork in the ramp. Then 0.04 miles 136.87 total miles 9. Stay straight to go onto Wilson Ave. Then 0.02 miles 136.89 total miles t10. Take the 1st left onto Beach BIvd1US-90 WIFL-212. Sandwich House is on the corner. Ifyou are on Art Museum Or and reach Fairmont St you've gone a little too far. Then 0.46 miles 137.34 total miles haps/!www.mapquest.comrdirectionsilistflisAllorlaneol32801-1604f390-rrorange-ave-28.547063;81.379108hdis/fl/tacksonvillef32207-472&4417-beech-Wvd-... 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 3/28/2017 390 N Orange Ave,Orlando,FL32801-1604 to 435 S Ridgewood Ave Directions-MapOuest YOUR TRIP TO: C` 435 S Ridgewood Ave 1 HR 4 MIN I 61.3 1011 1(AASsa I Est.fuel cost: $3.91 Trip time based on traffic conditions as of 10:24 AM on March 2e,2017.Currant Traffic:Light Q1. 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.Jim'reach W Jefferson St you've gone a little too far. Then 0.17 miles 0.26 total miles 3. Take tho 2nd right onto N Garland Ave. N Garland Ave is lust past State Ln. ifyou reach N HugheyAve you've gone a little too far. Then 0.35 miles 0.61 total miles 1 4. Merge onto 1-4 E via the ramp on the left. Then 47.97 miles 48.58 total miles 5. Merge onto 1-95 N via the exit on the left toward Daytone Bch/Jacksonville. Then 7.38 miles 55.96 total miles r 6. Take the FL-40 exit,EXIT 268,toward Ormond Beach/Ocala. Then 0.38 miles 56.34 total miles 7. Turn right onto W Granada Blvd/FL-40. Ifyou reach 1-95 N you've gone about 0.3 miles too far. Then 3.88 miles 60.22 total miles 8. Turn right onto S Yonge St/US•I SIFL-5. S Yonge St is 0.1 miles past SPerrott Dr. If you reach S Washington Sl you've gone about 0.1 miles too far. Then 0.59 miles 60.81 total miles hapsJAvww.mapquestcom/directiotsAist/VusM/oiando/32801-1604/390 n-o-ange-ave-28.547063;81.37910811olus/florirkelOrmond-beactv32174/435-s-ridgewoa.. 82 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 3/2812017 390 N OrangeAve,Orlando.FL32801-1604 to 5111 S Ridgewood Ave,Purl Orange,FL,32127.5122 Directions-MapQuest YOUR TRIP TO: CSD 5111 S Ridgewood Ave,Port Orange,FL,32127-5122 1 HR I 58.4 MI a G Oc.(0‘), Est. fuel cost: $3.73 Trip lime based on traffic conditions as of 10:26 AM on March 26.2017.Curront Traffic:Ugh: Q1. 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 1st right onto W Robinson St. Ifyou reach W Jefferson St you've gone a little too for. Then 0.17 miles 0.26 total miles 3. Take the 2nd right onto N Garland Ave. I N Garland Ave islust past State Ln. If you reach N Hughey Ave you've gone a little too ler. Then 0.35 miles 0.61 total miles 4. Merge onto 1-4 E via the ramp on the left. Then 48.15 miles 48.76 total miles 5. Merge onto 1-95 S toward Miami. Then 4.38 miles 53.14 total miles 6. Take the FL-421 exit,EXIT 256,toward Port Orange.rTr Then 0.24 miles 53.38 total miles e r 7. Keep left to take the ramp toward Port Orange/Daytona Beach Shores/Ponce Inlet Lighthouse. Then 0.04 miles 53.42 total miles 1 8. Turn left onto County Hwy-421/Taylor Rd. Then 0.24 miles 53.66 total miles r 9. County Hwy-421/Taylor Rd becomes Dunlawlon Ave/F1.-421. Then 3.58 miles 57.25 total miles Mips,Mww.mapeuest.canfdirecbmsflst/1/usf9/orlado/32801-1uYi/3£4n-orange-ave-28.547003;81.379108r1duslNport cxarpel32127.512215111-s•ridgewood... 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 Drake. Patricia From: Drake, Patricia Sent: Tuesday, June 20, 2017 10:14 AM To: Berry, Cathy Subject:RE: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al (Claim E3835435) Thank you From: Berry, Cathy Sent:Tuesday, June 20, 2017 10:14 AM To: Drake, Patricia <pdrake@coab.us> Cc: Reeves, Derek<dreeves@coab.us> Subject: RE: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al (Claim #E3835435) Yes, I am in agreement with it. Caiity Catherine Berry, Esq. Human Resources Director 904) 247-5890 From: Drake, Patricia Sent:Tuesday, June 20, 2017 10:04 AM To: Berry, Cathy<cberry@coab.us> Cc: Reeves, Derek<dreeves@coab.us> Subject: FW: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al (Claim #E3835435) Cathy, Just following up to see if you had a chance to review the attached invoice. Are you in agreement, and if so, I will need to enter a req. Thanks, Patty From: Drake, Patricia Sent: Friday,June 16, 2017 2:23 PM To: Berry, Cathy<cberry@coab.us>; Reeves, Derek<dreeves@coab.us> Subject: RE: Federal National Mortgage Association v. City of Atlantic Beach, Florida et al (Claim #E3835435) Cathy, I have attached the invoice in the amount of$10,468 for your review. From: Berry, Cathy Sent: Friday,June 16, 2017 1:46 PM 1