129979CITY OF ATLANTIC BEACH
x,,,,. - 800 SEMINOLE ROAD
i, ATLANTIC BEACH, FLORIDA 32233-4445
LYDECKER DIAZ
1221 BRICKELL AVENUE
19TH FLOOR
MIAMI FL 33131
CITY OF ATLANTIC BEACH 129979800SEMINOLEROADNO.
ATLANTIC BEACH, FLORIDA 322334445
INVOICEINVOICE PURCHASE PROJECT ACCOUNT AMOUNT
NUMBER DATE ORDER NO.NUMBER NUMBER
127818 05/31/2017 171917 001-1004-514-31-02 1,340.00
129865 07/31/2017 171917 001-1004-514-31-02 185.00
GROSS RETAINAGE DISCOUNT NET
1,525.00
1,525.00
5366 LYDECKER DIAZ
ts Bank of America "..-->. 63-4 No. 129979
CITY OF ATLANTIC BEACH Jacksonville, Florida 630
2'<Fr'u"-•800 SEMINOLE ROAD
Member FDIC
ATLANTIC BEACH, FLORIDA 32233-4445
VOID AFTER SIX MONTHS
VENOOR NUMBER
NET AMOUNT ii
5366 09/07/2017 1 ,525.00
ONE THOUSAND FIVE HUNDRED TWENTY FIVE AND 00/100 DOLLARS ****** x x**x ******* x x** x
NON-NEGOTIABLE**
LYDECKER DIAZ AUTHORIZED SIGNATURE
PAY 1221 BRICKELL AVENUE
TO THE 19TH FLOOR NON-NEGOTIABLE**
ORDER OF MIAMI FL 33131 AUTHORIZED SIGNATURE
CITY OF ATLANTIC BEACH
PURCHASING PURCHASE ORDER
PHONE (904) 247-5880
u,_,,.
FAX (904) 247-5819 P.O. NUMBER DATE
r t
171917 09/06/17
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 08/28/17 NET PDRAKE/CITY/HR
F.O.B CONTRACT NO.ACCOUNT NO. PROJECT REQ.NO. REQ. DATE
00110045143102 100006 08/28/17
LINE QUANTITY UOM ITEM NO.AND DESCRIPTION UNIT COST EXTENDED COST
1 185.00 DL FEDERAL NATIONAL MORTGAGE ASSOC 1.00 185.00
VS FL
ET ALL (CLAIM # E3835435) , FILE #
39149
PROFESSIONAL LEGAL SERVICES
RELATED TO THE BENNETT
PROPERTY, PER INVOICE 129865 .
TOTAL OF 60 HRS @
175 = $105 AND 40 HRS @ $200 $80
INVOICE FROM LYDECKER DIAZ DATED
7/31/17**
VENDOR ITEM NO. - INVOICE 129865
2 1340. 00 DL FED NAT'L MORTGAGE ASSOCIATION VS 1.00 1340.00
COAB (CLAIM
PROFESSION)AL
SRVSICE #
127818.
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 APRIL 2017
INVOICE DATED MAY 312017**
VENDOR ITEM NO. - INVOICE 127818
SUB-TOTAL 1525.00
TOTAL 1525.00
l
NOTICE I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE
PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND
RECEIVED
THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET
PLEASEITYOFTSEND INVOICE TO:
CITY OF ATLANTIC BEACH44tAiett.9../“.ATTN: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
PURCHASING DEPARTMENT
CONNECTION WITH THE
LEGAL ENFORCEMENT OFFOTHIISPURCHASE
ORTION.
RDRCE.AND THE
FEDERAL TAX ID#59-6000267
STATE TAX EXEMPT#85-8012740083C-8
LYDECKER DIAZ
Please return this page with remittance
to
Lydecker Diaz
1221 Brickell Avenue
19th Floor PA I D
Miami, Florida 33131
SEP o 7 2017
Invoice No. 129865
Bill Date: July 31. 2017 J ?97(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 185.00
Previous Balance 2,124.80
Payments/Adjustments Since Last Bill 784.80
Total Outstanding 1,525.00
Amount enclosed: 4' I 35.
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oval / 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 July 31, 2017
Attn: Catherine Berry
800 Seminole Road
Atlantic Beach, FL 32233
Invoice No: 129865
Our File No: 39149
Re: Federal National Mortgage Association v. City of Atlantic Beach,
Florida et al (Claim #E3835435)
Professional Services
Date Atty Services Rate Hours Amount
06/01/17 TB Prepare correspondence to Brenna 200.00 0.10 20.00
Durden advising that Fannie Mae's title
department is verifying the releases of
lien, and will upon confirmation dismiss
City of Atlantic Beach from the
foreclosure action.
06/05/17 TB Analyze Fannie Mae's Notice of 200.00 0.10 20.00
Dropping City of Atlantic Beach Without
Prejudice, and forward same to Brenna
Durden.
06/05/17 TB Exchange correspondences with Brenna 200.00 0.20 40.00
Durden regarding her desire to get a
final dismissal with prejudice from the
suit before closing the file.
06/07/17 AJF Conduct conference with Mr. Vargas 175.00 0.40 70.00
regarding Fannie Mae's reasons for
dismissing the City of Atlantic Beach
without prejudice.
06/07/17 AJF Analysis of correspondences from Mr. 175.00 0.20 35.00
Vargas regarding City of Atlantic
Beach's Dismissal without prejudice.
If you have already submitted payment,please disregard.
In the event that you dispute any part of this statement,you must notify us in writing within
fourteen(14)days or the statement will be deemed correct and accepted.
Tax I.D. No.:20-4063929
Client Ref: 2327 - 39149 July 31, 2017
Invoice No. 129865 Page 2
Summary of Services
Atty Rate Hours Amount
AJF Alexander Fumagali - Junior Associate 175.00 0.60 105.00
TB Troy Beecher - Junior Partner 200.00 0.40 80.00
Total for Services 1.00 hrs. $185.00
Invoice Summary
Total Fees 185.00
Total Costs 0.00
Total Amount of this Invoice 185.00
Previous Balance 2,124.80
Payments/Adjustments Since Last Bill 784.80
Total Outstanding 1,525.00
Cumulative Billing Report (Including this Invoice)
Year to Date Case to Date
Fees Billed to Date 7,180.00 15,380.00
Costs Billed to Date 301.00 647.20
Total Billed to Date 7,481.00 16,027.20
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 DIAZ
Please return this page with remittance
to
Lydecker Diaz
1221 Brickell Avenue
19th Floor
Miami, Florida 33131 SEP 0 7 2017
Invoice No. 127818 K /0)-9 97BillDate: May 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 1,340.00
Previous Balance 10,468.50
Payments/Adjustments Since Last Bill 10,038.70
Total Outstanding 1,769.80
Amount enclosed: 4 I.3 40
767. 80
1 &0. 00
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oval / 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 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 May 31, 2017
Attn: Catherine Berry
800 Seminole Road
Atlantic Beach, FL 32233
Invoice No: 127818
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
04/05/17 TB Analyze correspondence from Todd 200.00 0.10 20.00
Bosco's attorney advising the Bennetts'
attorney has not yet responded to the
standing offer for the Mayport Road
property sale, but that he will follow up
with that attorney given the demolition of
the 131 Belvedere Street property.
04/05/17 TB Prepare correspondence to Brenna 200.00 0.10 20.00
Durden advising that Jake Peek (Todd
Bosco's counsel) has not yet heard from
the Bennetts' counsel regarding its
standing offer on the Mayport Road
property, but that he will follow up with
the Bennetts' counsel on this inquiry.
04/05/17 TB Exchange correspondences with Brenna 200.00 0.20 40.00
Durden instructing us to follow up with
Jake Peek regarding the status of the
Mayport Road sale, and the status of
any future case management
conferences in the pending foreclosure
case.
04/05/17 TB Prepare correspondence to Jake Peek 200.00 0.10 20.00
inquiring as to any developments 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 May 31, 2017
Invoice No. 127818 Page 2
Professional Services
Date Atty Services Rate Hours Amount
04/05/17 TB Analyze correspondence from Brenna 200.00 0.10 20.00
Durden advising that the Bennetts
raised no objections to the reduced
code enforcement lien amount at the
Code Enforcement Board hearing.
04/06/17 TB Conference with Jake Peek (Todd 200.00 0.20 40.00
Bosco's counsel) with further discussion
of the status of the Mayport Road
property negotiations and discussion of
other global settlement options to
include a possible short sale of the 131
Belvedere Street lot from Fannie Mae to
Todd Bosco.
04/06/17 TB Prepare correspondence to Brenna 200.00 0.20 40.00
Durden with a synopsis of the further
discussions with Todd Bosco's attorney
regarding status of the Mayport Road
property sale.
04/19/17 TB Analyze correspondence from Jake 200.00 0.10 20.00
Peek (Todd Bosco's attorney) advising
that Mr. Bosco is near finalizing the deal
to purchase the Bennetts' Mayport Road
property, the proceeds of which would
be applied towards reduction of City of
Atlantic Beach's code enforcement lien.
04/19/17 TB Conference with Jake Peek to discuss 200.00 0.20 40.00
further details of his client's purchase of
the Bennetts' Mayport Road proceed
the proceeds of which will be applied to
the reduction of Atlantic Beach's code
enforcement lien.
04/19/17 TB Prepare correspondence to Brenna 200.00 0.10 20.00
Durden advising that the sale of the
Bennetts' Mayport Road property is near
closing, an encouraging sign that the
Bennetts may be able to satisfy the
reduced code enforcement lien prior to
the May 9, 2017 deadline.
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 May 31, 2017
Invoice No. 127818 Page 3
Professional Services
Date Atty Services Rate Hours Amount
04/21/17 TB Analyze correspondence from Jake 200.00 0.10 20.00
Peek (Todd Bosco's attorney) advising
that the closing with the Bennetts on the
Mayport Road property will take place
April 25, 2017.
04/21/17 TB Prepare correspondence to Brenna 200.00 0.10 20.00
Durden advising that the closing with
the Bennetts on the Mayport Road
property between the Bennetts and
Todd Bosco will take place April 25,
2017.
04/21/17 TB Conference with Brenna Durden 200.00 0.70 140.00
regarding strategy for approaching the
Bennetts' counsel regarding the
impending closing on the Mayport Road
property and whether those funds will be
used to satisfy the reduced lien.
04/21/17 TB Conference with Brenna Durden and 200.00 0.70 140.00
Jake Peek (Todd Bosco's counsel)
regarding the complications which arise
to Atlantic Beach given the sale of the
Mayport Road property does not include
satisfaction of Atlantic Beach's code
enforcement liens, and discussion of
possible solutions for this issue.
04/21/17 TB Analyze correspondence from Brenna 200.00 0.10 20.00
Durden to Alan Winter inquiring as to
whether the Bennetts intend to use the
funds to be obtained at closing on the
Mayport Road property will be used to
satisfy the reduced code enforcement
lien.
04/24/17 TB Conference with Jake Peek advising 200.00 0.30 60.00
that Alan Winter (attorney for the
Bennett's) has rejected to most recently
proposed terms for the sale of the
Mayport Road property.
I
If you have already submitted payment,please disregard.
In the event that you dispute any part of this statement,you must notify us in writing within
fourteen(14)days or the statement will be deemed correct and accepted.
Tax I.D.No.:20-4063929
Client Ref: 2327 - 39149 May 31, 2017
Invoice No. 127818 Page 4
Professional Services
Date Atty Services Rate Hours Amount
04/24/17 TB Prepare correspondence to Brenna 200.00 0.10 20.00
Durden advising that Alan Winter has
reneged on the terms for the sale of the
Mayport Road property, and
recommending expediting the
foreclosure case to trial under those
circumstances.
04/24/17 TB Exchange correspondences with Brenna 200.00 0.20 40.00
Durden regarding the developments on
the Mayport Road property, and
assuring Jake Peek that we did not
mention our knowledge the pending
closing sale to Alan Winter.
04/25/17 TB Analyze correspondence from Alan 200.00 0.10 20.00
Winter to Brenna Durden advising that
the closing on the Mayport Road
property would not be taking place, and
inquiring as to how she learned of the
prospective sale.
04/26/17 TB Conference with Brenna Durden to 200.00 0.40 80.00
discuss next steps after counsel for the
Bennetts advised he the sale of the
Mayport Road property has fallen
through once again.
04/26/17 TB Prepare correspondence to Jake Peek 200.00 0.10 20.00
providing the contact information for
Fannie Mae's attorney at Mr. Peek's
request.
04/26/17 TB Analyze correspondence from Debbie 200.00 0.10 20.00
White (City of Atlantic Beach Code
Enforcement) advising that the Bennetts
have satisfied the reduced liens on the
131 Belvedere property.
04/26/17 TB Exchange correspondences with Jake 200.00 0.20 40.00
Peek, in response to news that the
Bennetts' closing with Todd Bosco for
the Mayport Road property is back on
for May 3, 2017, and advising him of the
Bennetts paying the lien on the
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 May 31, 2017
Invoice No. 127818 Page 5
Professional Services
Date Atty Services Rate Hours Amount
04/26/17 TB Prepare correspondence to Brenna 200.00 0.10 20.00
Durden advising that the closing
between the Bennetts and Todd Bosco
for the Mayport Road property is back
on.
04/26/17 TB Prepare an outline of litigation strategy 200.00 2.00 400.00
discussion points to prepare for a
conference with counsel for Florida
Highway Patrol in the companion Estate
of Duggan case to determine joint
litigation defense strategy.
Summary of Services
Atty Rate Hours Amount
TB Troy Beecher - Junior Partner 200.00 6.70 1,340.00
Total for Services 6.70 hrs. $1,340.00
Invoice Summary
Total Fees 1,340.00
Total Costs 0.00
Total Amount of this Invoice 1,340.00
Previous Balance 10,468.50
Payments/Adjustments Since Last Bill 10,038.70
Total Outstanding 1,769.80
Cumulative Billing Report (Including this Invoice)
Year to Date Case to Date
Fees Billed to Date 6,640.00 14,840.00
Costs Billed to Date 301.00 647.20
Total Billed to Date 6,941.00 15,487.20
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