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130667ir;.;.;:,.. , h CITY OF ATLANTIC BEACH V? 800 SEMINOLE ROAD s ,r,/ ATLANTIC BEACH, FLORIDA 32233-4445 SHEPARD & SMITH, P.A. 2300 MAITLAND CENTER PKWY 100 MAITLAND FL 32751 CITY OF ATLANTIC BEACH 130667800SEMINOLEROADN0.ATLANTIC BEACH, FLORIDA 32233-4445 INVOICE INVOICE PURCHASE PROJECT ACCOUNT AMOUNTNUMBERDATEORDERNO.NUMBER; NUMBER 9837 09/15/2017 001-1004-514-31-02 1, 000. 00 GROSS RETAINAGE DISCOUNT NET 1,000.00 1,000.00 54,95 SHEPARD & SMITH, P.A. Bank of America ''''......:-.07' s3-4 NO. 130667CITYOFATLANTICBEACHJacksonville, Florida 630 800 SEMINOLE ROAD Member FDICyrj r' . ATLANTIC BEACH,FLORIDA 32233-4445 s;1-stu„ / VOID AFTER SIX MONTHS 1lEAiROfi N.L1NJ8.EF PATI~ NET AMOUNT 5495 11/01/2017 1,000.00 ONE THOUSAND AND 00/100 DOLLARS ************************************************ SHEPARD & SMITH, P.A. NON-NEGOTIABLE** PAY 2300 MAITLAND CENTER PKWY AUTHORIZED SIGNATURE TO THE #100 ORDER OF MAITLAND FL 32751 NON-NEGOTIABLE** AUTHORIZED SIGNATURE 4'/'. 217,e CHECK REQUEST DATE 10/30/17 c) VENDOR NO. 5495 PAYEE Shepard & Smith, P.A. 91119'f- ADDRESS 2300 Maitland Center Parkway Suite 100 4tpc HI CITY Maitland STATE FL ZIP CODE 32233 ACCOUNT DESCRIPTION ACCOUNT NUMBER PROJECT NO. AMOUNT Legal Services 001 1004 514 31 02 1,000.00 Subtotal from Page 2 TOTAL 1,000.00 DESCRIPTION OF ITEM OR SERVICE: Investigation of Peotenial Charter Violation, regarind Mayor Mitch Reeves. Services through September 15, 2017 SPECIAL INSTRUCTIONS: To expedite processing, please attach adequate documentation to support payment. ADDITIONAL APPROVALS ONLY REQUIRED WHEN CHECK REQUEST IS OVER$500 1 / P.Drake 10/30/17 r 1/{ 3/y7 REQUESTED BY/ DATE DEPT HEAD/ DATE FINANCE DIR / DATE CITY .R/DATE Effective: 5/10/04 Revised: 5/19/04 Gft i.Q tel:407-622-1772 2300 Maitland Center Parkway,Suite 100 t, fax:407-622-1884 Maitland,FL 32751 VVV www.shepardfirm.com n,lnnlm 00,, E 32-0242557 SHEPARD,SMITH,KOHLMYER b HAND,P.A.September 15, 201 7ATORNEYS6COUNSELORSATLAW Kevin Hogencamp,Interim City Manager City of Atlantic Beach 800 Seminole Road Atlantic Beach, FL 32233 USA L ;; File#: 170057 Inv #:9837 RE:Investigation of Potential Charter Violation PROFESSIONAL SERVICES Je) , 2 DATE DESCRIPTION HOURS AMOUNT LAWYER Aug-28-17 Analyze Chapter 112 re meaning of language in 1.10 220.00 PB Section 66 Aug-29-17 Receive,analyze and reply to e-mail from T. 0.20 40.00 PB Ford re service of complaint Analyze issue of Section 66 2.20 440.00 PB Aug-30-17 Conference with Cliff Shepard re: interpretation 0.50 125.00 DAS of Charter prohibition Sep-05-17 Telephone conference with Atty. Durden re: 0.70 175.00 CBS report Totals 4.70 $1,000.00 Total Fee & Disbursements 000.00') Previous Balance 19,424.90 - (la( !4//%7 Payments Received 09/05/17 City of Atlantic Beach 7,399.90 On Account of Fees and Disbursements Payments Received Req ' PO # 7,399.90 Amount '. / 000 • O a Balance Now Due 13,025.00 RECEIVED 0,' i l0 ' r 1 2017 Approval I Date ILA._ c o / -/le- OCT 0 Approval!Date A/P DEPARTMENT Approval;Date Approval(Date Ito. -)1, 0' !! • / 7 Shepard,Smith,Kohhnyor&Hand,P.A.