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Legal Fee Analysis 06.11.18PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 1 PROGRAM GM360L CITY OF ATLANTIC BEACH GROUP NBR 4415 4352 4352 4320 4302 4248 4238 4219 4196 4174 4171 4171 4145 4134 4103 4103 4103 4103 4103 4103 4103 4103 4103 4103 4064 4061 4061 4060 4060 4052 4030 4026 4022 4020 4019 4016 3988 3988 3984 3978 3970 3956 3956 3956 3956 3956 3956 3956 3956 3956 3955 3950 3933 3928 3928 3927 3923 3923 3923 3923 3923 3923 3923 3923 3922 3920 3914 3909 3862 3839 3837 3823 3799 3779 3779 3777 3777 3777 3777 3777 3777 3777 3777 3771 3771 3771 3767 3744 3744 3743 3741 3741 3732 3718 3716 3691 3686 3672 3671 3669 3662 3652 3651 3649 3594 3577 3575 3564 3564 3562 3560 3557 3556 3556 3554 3519 3509 3500 3493 3490 3477 3476 3476 3476 3475 3475 3463 3453 3453 3449 3448 3440 3432 3411 3389 3383 3348 3338 3334 3331 3321 3320 3318 3298 3290 3281 3260 3259 3257 3257 3257 3245 3244 3221 3206 3205 3198 3190 3181 3174 3156 3146 3146 3146 3146 3146 3142 3138 3135 3114 3114 3114 3112 3112 3112 3112 3112 3112 3112 3112 3112 3103 3086 3083 3073 3056 3056 3056 3051 3050 3031 3024 3021 3021 3021 2998 2983 2983 2981 2941 2935 2921 2913 2912 2912 2911 2909 2886 2886 2886 2885 2882 2879 2878 2859 2859 2858 2850 2849 2848 2848 2831 2829 2793 2792 2791 2789 2781 2778 2777 2761 2761 2761 2757 2742 2740 2740 2740 2740 2740 2740 2722 2717 2705 2696 2683 2675 2674 2673 2673 2669 2659 2653 2639 2637 2633 2562 2562 2562 2560 2560 2555 2548 2544 2537 2532 2524 2499 2482 2482 2482 2482 2479 2467 2464 2462 2442 2435 2430 2430 2430 2430 2430 2430 2416 2412 2412 2404 2369 2355 2331 2329 2320 2317 2313 2313 2313 2295 2283 2266 2261 2254 2254 2246 2245 2244 2244 2244 2243 2240 2231 2231 2224 2221 2204 2201 2173 2169 2166 2164 2158 2125 2115 2115 2115 2111 2109 2098 2095 2054 2054 2054 2054 2034 2027 2022 2022 2022 2022 2022 2022 2022 2022 2022 2003 2000 1988 1988 1943 1939 1939 1916 1911 1905 1898 1896 1877 1865 1859 1849 1843 1841 1838 1831 1824 1816 1804 1802 1781 1779 1769 1768 1768 1764 1732 1718 1704 1704 1704 1704 1704 1704 1685 1661 1661 1661 1661 1661 1661 1661 1661 1661 1650 1650 1644 1644 1635 1627 1625 1617 1615 1614 1605 1601 1601 1601 1601 1601 1596 1590 1590 1587 1578 1554 1552 1540 1525 1523 1521 1504 1503 1497 1496 1494 1490 1490 1486 1475 1471 1432 1432 1432 1432 1432 1399 1399 1386 1386 1354 1354 1354 1353 1353 1346 1346 1330 1330 1330 1330 1330 1330 1330 1330 1330 1330 1330 1330 1330 1304 1293 1293 1290 1278 1272 1271 1264 1261 1251 1243 1225 1190 1190 1188 1184 1177 1173 1173 1167 1166 1166 1149 1145 1133 1128 1123 1110 1110 1110 1110 1110 1110 1109 1100 1074 1059 1059 1059 1059 1059 1059 1059 1059 1052 1052 1051 1051 1039 1036 1036 1036 1003 992 984 966 962 956 952 952 952 925 910 902 900 899 893 893 886 883 880 870 863 828 828 819 803 800 800 800 800 800 800 800 793 790 790 781 781 781 781 781 781 781 748 742 740 734 723 684 679 675 671 660 660 660 632 630 629 619 610 608 589 579 576 571 568 568 568 561 549 549 540 538 536 533 518 517 517 511 490 487 479 478 461 461 461 461 461 461 436 433 432 426 426 426 426 426 426 426 426 409 409 409 387 382 377 354 354 342 310 307 290 286 249 247 246 242 241 238 237 236 229 229 227 218 212 171 162 145 139 125 117 108 104 72 PO NBR 112565 161359 161359 161359 161359 161359 161359 161359 161359 161359 161359 161359 161359 150332 161359 122538 170274 170274 170274 170274 170274 170274 170274 170274 170274 82855 171911 170274 170274 170274 170274 170274 170274 170274 170274 132304 141349 82517 170274 170274 170274 170274 170274 170274 170274 170274 161359 161359 161359 122367 110073 90022 171917 171917 150332 100060 80029 171911 161799 92347 120107 130126 141349 161359 161359 161359 70083 122195 131903 150332 110073 90022 100060 92204 161359 161359 161359 80029 120107 141349 161587 121977 161359 161359 161359 161359 161359 130126 170274 170274 170274 170274 170274 170274 170274 170274 170274 72226 70083 150332 161359 161359 161359 110073 90022 171628 171628 120107 91959 131647 131648 161359 161359 161359 80029 100060 121835 121834 161467 161467 72075 161467 101818 130126 70083 141349 170274 170274 170274 170274 170274 170274 141349 110073 150332 90022 121708 161359 161359 161359 121628 120107 100060 80029 170274 170274 170274 170274 140062 70083 170274 180354 180354 180354 180354 180354 180354 130126 150332 110073 90022 91561 131297 161207 161207 171259 171259 171259 171259 171259 100060 121361 120107 141349 140062 80029 70083 130126 170274 170274 170274 170274 160105 180354 180354 180354 180354 180354 180354 180354 180354 180354 150332 91318 90022 140688 110073 120107 100060 80029 101149 130126 140062 131088 71340 70083 121154 131038 170274 170274 170274 170274 170274 170274 150332 180354 180354 180354 180354 180354 180354 180354 180354 90022 110073 160105 140688 71130 140062 120107 100060 70083 80029 130126 170274 170274 170274 170274 170274 150332 180354 180354 180354 180354 180354 180354 180354 180354 180354 180354 180354 180354 180354 130827 130830 110073 160105 90022 140688 140062 80029 100060 120107 130126 70083 170274 170274 170274 170274 170274 170274 170274 90640 110687 180354 180354 180354 180354 180354 180354 180354 180354 140688 160105 150332 140062 110073 90022 130632 130632 100620 120107 130591 100060 80029 70083 100588 100566 130126 170274 170274 170274 170274 170274 170274 170274 180354 180354 180354 180354 180354 180354 180354 150332 140508 130465 140471 160105 110073 90022 140062 80029 100423 100060 150332 70083 120107 130395 130126 180354 180354 180354 180354 180354 180354 170273 170273 170274 170274 170274 170274 170274 170274 170274 170273 140062 160105 110073 100060 80029 130126 120107 90022 70200 70083 140062 70083 130126 110073 100060 120107 90022 80029 ACCTG PER. 14 12 12 13 13 12 12 12 12 12 12 12 13 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 13 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 11 11 12 12 12 12 12 12 12 12 11 11 11 12 11 11 12 11 11 11 11 11 11 11 11 11 11 11 10 9 11 11 11 11 12 12 11 11 11 11 10 11 11 11 12 11 11 11 11 11 11 11 11 11 10 10 11 11 10 11 11 11 11 10 10 10 10 10 10 10 11 10 10 10 10 10 10 10 10 10 10 10 10 10 11 10 10 10 10 10 10 10 10 10 10 10 9 9 9 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9 10 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 9 8 8 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7 8 7 7 8 7 7 7 7 7 7 7 7 7 6 5 4 4 4 7 7 7 7 7 7 7 8 8 6 7 8 7 7 7 7 7 7 7 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 5 5 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4 4 5 5 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4 4 4 5 4 4 4 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 4 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 2 3 2 2 2 2 2 2 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ACCTG YEAR 11 11 11 10 9 10 9 10 16 11 10 10 8 11 16 16 16 16 16 16 16 16 16 16 10 8 8 16 16 12 15 9 13 16 12 13 10 12 7 17 8 17 17 17 17 17 17 17 17 17 8 7 7 9 9 9 17 17 17 17 17 17 17 17 17 14 12 13 14 13 14 8 7 11 11 17 17 17 17 17 17 17 17 16 16 16 7 10 10 12 9 9 11 11 11 9 8 9 9 9 10 17 17 15 10 8 17 7 7 9 9 12 8 16 9 12 13 14 13 8 7 16 16 16 8 8 7 11 11 12 14 9 10 12 7 13 15 11 9 11 9 9 9 7 9 9 10 9 16 16 16 9 10 7 8 12 8 14 12 16 12 16 16 16 16 16 12 13 13 10 10 10 17 17 17 17 17 17 17 17 17 7 7 7 15 16 16 16 10 7 11 11 9 9 9 9 17 17 9 9 8 12 12 9 13 13 12 16 16 16 8 11 10 8 12 12 10 16 16 7 16 10 16 9 9 7 13 13 8 7 10 10 10 7 14 17 17 17 17 17 17 14 14 9 11 15 16 10 10 16 16 11 9 12 9 10 16 16 16 12 12 9 12 10 10 8 8 8 17 17 17 17 9 7 14 7 12 17 18 18 18 18 18 18 13 8 8 13 15 9 7 11 11 13 9 9 9 9 9 9 13 16 16 17 17 17 17 17 9 10 12 12 12 10 8 14 14 11 8 14 8 7 7 7 7 13 7 13 13 17 17 17 17 16 14 18 18 18 18 18 18 18 18 18 15 7 9 9 9 9 9 14 11 11 12 8 17 12 10 8 8 10 10 10 8 13 13 14 7 13 8 7 7 12 16 13 17 17 17 17 17 17 15 8 18 18 18 18 18 18 18 18 16 16 7 7 9 9 11 16 11 10 11 7 7 7 7 7 9 11 11 14 14 10 7 14 12 12 10 8 10 7 8 13 8 8 13 11 7 17 17 17 17 17 12 12 11 11 14 14 15 14 14 7 7 18 18 18 18 18 18 18 18 18 18 18 18 18 14 13 13 11 11 16 9 14 9 10 12 14 11 11 8 10 12 10 12 8 8 8 9 13 7 7 13 17 17 17 17 17 17 17 9 11 18 18 18 18 18 18 18 18 14 14 14 14 14 7 7 16 15 7 14 11 9 9 11 13 13 10 7 12 13 10 9 10 8 12 8 7 7 10 10 12 13 17 17 17 17 17 17 17 13 8 8 18 18 18 18 18 18 18 15 14 15 10 14 7 13 14 9 11 11 11 13 16 11 11 9 9 9 8 14 8 10 14 10 10 12 15 7 16 7 15 12 13 13 12 8 10 13 8 18 18 18 18 18 18 12 17 17 17 17 17 17 17 17 17 17 7 7 7 14 14 12 11 11 16 16 9 11 11 10 10 8 13 12 13 8 9 7 7 12 7 9 14 11 7 13 11 10 12 9 8 - CD AJ AP AP AJ AJ AP AP AP AJ AP AP AP AJ AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AJ AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AJ AJ AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AJ AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AJ AP AP AJ AJ AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AJ AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AJ AJ AP AJ AJ AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AJ AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AJ AJ AJ AJ AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP CR AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP DATE 9/30/2011 10/12/2011 10/7/2011 9/30/2010 9/30/2009 9/23/2010 10/8/2009 9/20/2010 9/30/2016 9/20/2011 9/27/2010 9/27/2010 9/30/2008 9/20/2011 10/10/2016 10/10/2016 10/10/2016 10/10/2016 10/10/2016 10/10/2016 10/10/2016 10/10/2016 10/10/2016 10/10/2016 9/13/2010 9/16/2008 9/11/2008 9/12/2016 9/12/2016 9/27/2012 9/30/2015 9/20/2009 9/30/2013 9/12/2016 10/4/2012 10/7/2013 9/20/2010 9/19/2012 9/30/2007 9/15/2017 9/20/2008 10/11/2017 10/11/2017 10/11/2017 10/11/2017 10/11/2017 10/11/2017 10/11/2017 10/11/2017 10/11/2017 9/10/2008 10/11/2007 10/5/2007 9/15/2009 9/3/2009 9/8/2009 8/28/2017 8/10/2017 8/10/2017 8/10/2017 8/10/2017 8/10/2017 8/10/2017 8/10/2017 9/8/2017 10/3/2014 9/20/2012 9/6/2013 9/30/2014 9/20/2013 9/30/2014 8/11/2008 9/20/2007 12/13/2011 12/13/2010 9/8/2017 9/8/2017 9/8/2017 9/8/2017 9/8/2017 9/8/2017 9/8/2017 9/8/2017 8/5/2016 8/5/2016 8/5/2016 9/17/2007 8/23/2010 8/23/2010 8/21/2012 8/24/2009 8/24/2009 8/22/2011 8/15/2011 7/31/2011 8/18/2009 8/15/2008 8/20/2009 8/12/2009 8/21/2009 8/20/2010 7/31/2017 5/31/2017 8/31/2015 8/23/2010 8/26/2008 8/18/2017 6/21/2007 6/21/2007 8/6/2009 8/7/2009 8/20/2012 8/20/2008 6/9/2016 8/6/2009 8/21/2012 8/21/2013 9/2/2014 8/20/2013 6/18/2008 8/20/2007 8/5/2016 8/5/2016 8/5/2016 8/13/2008 8/12/2008 8/24/2007 7/8/2011 6/30/2011 7/25/2012 9/2/2014 6/18/2009 7/9/2010 8/8/2012 8/13/2007 7/16/2013 7/31/2015 7/20/2011 7/15/2009 7/20/2011 7/15/2009 7/13/2009 7/10/2009 8/10/2007 7/21/2009 7/20/2009 7/23/2010 7/7/2009 7/26/2016 7/26/2016 7/26/2016 6/30/2009 7/20/2010 7/24/2007 7/22/2008 7/23/2012 7/20/2008 8/5/2014 7/19/2012 5/23/2016 6/25/2012 7/8/2016 7/8/2016 7/8/2016 7/8/2016 7/8/2016 7/6/2012 7/20/2013 7/23/2013 6/30/2010 6/30/2010 6/30/2010 7/14/2017 7/14/2017 7/7/2017 7/7/2017 7/7/2017 7/7/2017 7/7/2017 7/7/2017 7/7/2017 7/17/2007 7/20/2007 7/23/2007 6/30/2015 6/7/2016 6/7/2016 6/7/2016 6/28/2010 7/13/2007 6/21/2011 6/20/2011 6/24/2009 6/19/2009 6/17/2009 6/23/2009 6/25/2017 4/23/2017 6/20/2009 6/9/2009 6/17/2008 6/25/2012 6/11/2012 6/5/2009 4/30/2013 5/28/2013 6/20/2012 6/8/2016 6/7/2016 6/7/2016 6/23/2008 6/7/2011 6/18/2010 6/20/2008 6/11/2012 5/30/2012 6/18/2010 3/30/2016 4/19/2016 6/13/2007 5/23/2016 6/8/2010 6/2/2016 6/4/2009 6/4/2009 6/20/2007 6/24/2013 6/20/2013 6/11/2008 6/22/2007 7/28/2010 7/28/2010 7/28/2010 6/18/2007 6/30/2014 6/12/2017 6/12/2017 6/12/2017 6/12/2017 6/12/2017 6/12/2017 5/30/2014 5/30/2014 5/18/2009 5/20/2011 6/1/2015 3/28/2016 6/3/2010 6/3/2010 3/28/2016 3/28/2016 5/20/2011 5/26/2009 5/7/2012 5/20/2009 5/26/2010 5/10/2016 5/10/2016 5/10/2016 4/30/2012 5/22/2012 5/14/2009 5/20/2012 5/21/2010 5/20/2010 5/23/2008 5/20/2008 5/21/2008 5/10/2017 5/10/2017 5/10/2017 5/10/2017 5/8/2009 5/20/2007 6/1/2014 5/24/2007 5/8/2012 5/10/2017 5/9/2018 5/9/2018 5/9/2018 5/9/2018 5/9/2018 5/9/2018 5/21/2013 2/5/2008 2/5/2008 5/20/2013 5/1/2015 4/10/2009 5/10/2007 4/22/2011 4/20/2011 4/30/2013 4/28/2009 4/28/2009 4/28/2009 4/21/2009 4/20/2009 4/7/2009 3/22/2013 4/8/2016 4/8/2016 3/31/2017 2/27/2017 1/31/2017 12/22/2016 11/28/2016 4/14/2009 4/20/2010 3/27/2012 4/24/2012 4/20/2012 4/20/2010 4/7/2008 4/29/2014 5/1/2014 4/7/2011 4/22/2008 5/6/2014 4/20/2008 4/24/2007 7/19/2007 7/19/2007 7/19/2007 4/23/2013 4/20/2007 3/20/2013 4/20/2013 4/10/2017 4/7/2017 4/7/2017 4/7/2017 4/1/2016 4/15/2014 4/9/2018 4/9/2018 4/9/2018 4/9/2018 4/3/2018 4/3/2018 4/3/2018 4/3/2018 4/3/2018 3/31/2015 4/10/2007 3/24/2009 3/11/2009 3/20/2009 3/4/2009 3/23/2009 3/31/2014 3/21/2011 3/20/2011 3/20/2012 3/21/2008 4/3/2017 3/20/2012 3/23/2010 3/20/2008 3/25/2008 3/20/2010 3/8/2010 3/16/2010 3/18/2008 3/26/2013 3/20/2013 3/31/2014 3/20/2007 3/6/2013 3/12/2008 3/13/2007 3/22/2007 2/23/2012 2/29/2016 2/26/2013 3/10/2017 3/10/2017 3/10/2017 3/10/2017 3/10/2017 3/10/2017 2/27/2015 3/6/2008 3/12/2018 3/12/2018 3/12/2018 3/12/2018 3/12/2018 3/12/2018 3/12/2018 3/12/2018 2/28/2016 1/28/2016 3/7/2007 1/18/2007 2/24/2009 2/20/2009 2/23/2011 2/29/2016 2/20/2011 2/22/2010 2/14/2011 2/19/2007 2/16/2007 2/16/2007 2/16/2007 2/15/2007 2/10/2009 2/14/2011 1/31/2011 2/28/2014 2/28/2014 2/15/2010 2/13/2007 3/1/2014 2/23/2012 2/20/2012 2/23/2010 2/21/2008 2/20/2010 2/26/2007 2/22/2008 2/25/2013 2/12/2008 2/12/2008 2/20/2013 1/31/2011 2/20/2007 2/10/2017 2/10/2017 2/10/2017 2/10/2017 2/10/2017 2/7/2012 2/2/2012 12/13/2011 1/13/2011 2/3/2014 2/3/2014 1/30/2015 2/1/2014 2/1/2014 2/6/2007 1/31/2007 2/8/2018 2/8/2018 2/8/2018 2/8/2018 2/8/2018 2/8/2018 2/8/2018 2/8/2018 2/8/2018 2/8/2018 2/8/2018 2/8/2018 2/8/2018 1/31/2014 1/15/2013 1/8/2013 1/20/2011 1/20/2011 1/29/2016 1/21/2009 2/3/2014 1/20/2009 1/22/2010 1/19/2012 2/1/2014 1/6/2011 1/6/2011 1/23/2008 1/21/2010 1/20/2012 1/20/2010 1/20/2012 1/20/2008 1/16/2008 1/16/2008 1/8/2009 1/23/2013 1/20/2007 1/22/2007 1/20/2013 1/9/2017 1/9/2017 1/9/2017 1/9/2017 1/9/2017 1/9/2017 1/9/2016 12/4/2008 12/8/2010 1/12/2018 1/12/2018 1/12/2018 1/11/2018 1/11/2018 1/11/2018 1/11/2018 1/11/2018 1/1/2014 1/1/2014 12/31/2013 12/31/2013 12/31/2013 1/10/2007 1/8/2007 1/5/2016 12/30/2014 1/5/2007 1/1/2014 12/21/2010 12/19/2008 12/19/2008 12/20/2010 12/11/2012 12/11/2012 12/9/2009 12/20/2006 12/20/2011 12/6/2012 12/22/2009 12/9/2008 12/20/2009 12/20/2007 12/20/2011 12/21/2007 12/27/2006 12/15/2006 12/8/2009 11/13/2009 11/30/2011 12/19/2012 12/12/2016 12/12/2016 12/12/2016 12/7/2016 12/7/2016 12/7/2016 12/7/2016 12/19/2012 12/10/2007 12/10/2007 12/13/2017 12/13/2017 12/13/2017 12/13/2017 12/13/2017 12/13/2017 12/13/2017 12/2/2014 12/10/2013 12/2/2014 11/15/2009 11/23/2013 12/5/2006 11/8/2012 11/7/2013 11/26/2008 11/22/2010 11/22/2010 11/22/2010 12/4/2012 11/30/2015 11/23/2010 11/20/2010 11/20/2008 11/21/2008 11/7/2008 11/20/2007 11/20/2013 11/26/2007 11/10/2009 11/20/2013 11/20/2009 11/20/2009 11/23/2011 10/31/2014 11/20/2006 11/2/2015 11/27/2006 10/31/2014 11/21/2011 11/8/2012 11/27/2012 11/20/2011 11/8/2007 10/14/2009 11/20/2012 11/9/2007 11/13/2017 11/13/2017 11/13/2017 11/13/2017 11/13/2017 11/13/2017 11/7/2011 11/16/2016 11/16/2016 11/9/2016 11/9/2016 11/9/2016 11/9/2016 11/9/2016 11/9/2016 11/9/2016 11/3/2016 11/8/2006 11/6/2006 11/2/2006 11/1/2013 10/1/2013 9/30/2011 10/27/2010 10/27/2010 11/2/2015 10/29/2015 10/10/2008 10/20/2010 10/25/2010 10/20/2009 10/22/2009 10/23/2007 10/25/2012 10/24/2011 10/20/2012 10/20/2007 10/22/2008 10/3/2006 10/24/2006 10/20/2011 10/20/2006 10/20/2008 10/1/2013 10/5/2010 10/1/2006 10/1/2012 10/1/2010 10/1/2009 10/1/2011 10/1/2008 10/1/2007 ACTION NUMBER 102385 102374 97183 91841 97216 102070 97005 97005 102044 125894 125894 125894 125894 125894 125894 125894 125894 125894 125894 96832 86255 86227 125693 125693 107511 121203 91446 112167 125573 107414 112144 96767 107229 130667 86026 130587 130587 130587 130587 130587 130587 130587 130587 130587 86061 80651 80640 91353 91320 91310 130435 130417 130417 130417 130417 130417 130417 130417 130417 116869 107074 111943 116614 111858 116614 85815 80310 130148 130148 130148 130148 130148 130148 130148 130148 125322 125322 125322 80279 96559 96559 106899 91177 91177 101550 101549 101562 91010 85638 91019 90989 91020 96501 129979 129979 120745 96355 85452 129894 80030 80030 90916 90902 106698 85451 125135 90961 106629 111440 116220 111439 79874 125079 125079 125079 85372 85318 79874 101267 101323 106510 116220 90687 96154 106495 79767 111263 120373 101127 90551 101126 90598 90567 90549 79632 90506 90505 95927 90526 124761 124761 124761 90483 95926 79529 84916 106219 84915 115812 106218 124713 106120 124718 124718 124718 124718 124718 106112 111003 111004 95750 95750 95750 129352 129352 129352 129352 129352 129352 129352 129352 129352 79334 79322 79323 120036 124545 124545 124545 95640 79294 100715 100714 90170 90149 90151 90074 129163 129163 90073 90036 84552 105844 105969 89969 110752 110752 105843 124357 124357 124357 84480 100582 95469 84479 105800 105767 95468 124361 124361 79014 124361 95396 124360 89862 89763 78885 110658 110657 84333 78886 95303 95280 95757 78868 115406 128914 128914 128914 128914 128914 128914 115406 115406 89763 100330 119628 95206 65192 100329 89664 105509 89663 65192 123998 123998 123998 105407 105425 89562 105424 95060 95059 84011 84010 83843 128622 128622 128622 128622 89415 78459 115028 78460 105297 128522 133302 133302 133302 133302 133302 133302 110228 83806 83806 110227 119265 89200 78228 99910 99909 110143 89197 89208 90073 89113 89112 89148 109928 123660 123660 128329 128329 128329 128329 128329 89077 94635 104913 104946 104945 94634 83527 114656 114653 99680 83445 114656 83444 77917 77910 77873 78796 109883 77916 109882 128125 128125 128125 128125 123381 114488 132755 132755 132755 132755 132755 132755 132755 132755 132755 118793 77771 88813 88803 88709 88735 88710 114323 99387 99386 104564 83088 127890 104563 94084 82983 82984 94083 94120 94076 82965 109458 109457 114199 77463 109481 82918 77475 77464 104364 123176 109383 127649 127649 127649 127649 127649 127649 118427 82776 132396 132396 132396 132396 132396 132396 132396 132396 123041 123041 77205 77251 88247 88246 98949 122961 98948 93786 98939 77144 77144 77144 77144 77144 88224 98917 98962 113949 113949 93805 77142 113832 104073 104072 93667 82581 93666 77007 82582 109117 82566 82566 109116 98776 77006 127374 127374 127374 127374 127374 103954 103955 98664 98664 118127 76791 76738 132005 132005 132005 132005 132005 132005 132005 132005 132005 132005 132005 132005 132005 108827 108877 98569 98568 122648 87754 113470 87753 93340 103761 113467 98435 98435 82066 93218 103696 93217 103697 82065 82032 82042 87639 108673 76383 76384 108672 126956 126956 126956 126956 126956 126956 126956 87555 98285 131662 131662 131662 131662 131662 131662 131662 131662 113239 76219 76233 122393 117710 76172 113057 98122 87391 87390 98121 108458 108458 92905 76066 103306 108366 92819 87263 92818 81686 103305 81686 76003 75988 92770 92756 103236 108263 126623 126623 126623 126623 126623 126623 126623 108262 81569 81553 131327 131327 131327 131327 131327 131327 131327 117451 112845 117451 92674 112830 75795 108130 112742 87076 97824 97824 97824 16997 121938 97724 97723 86985 86986 86950 81301 112665 81302 92447 112665 92423 92422 102924 117317 75581 121832 75582 117317 102894 107946 107937 102893 81110 92361 107936 81097 130956 130956 130956 130956 130956 130956 102806 126242 126242 126239 126239 126239 126239 126239 126239 126239 126242 75368 75428 75434 112440 112440 102768 97425 97425 121592 121596 86493 97297 97298 91977 91978 80794 107512 102522 107511 80794 86387 75085 75055 102521 75054 86386 112167 97216 74940 107429 97103 91766 102301 86157 80560 DESCRIPTION REVERSE AP ACCRUAL CONSTANGY BROOKS & BELL & ROPER, PA AP @ 9/30/10-FOWLE Reclass legal & CP BELL & ROPER, PA BELL & ROPER, PA HEDQUIST & ASS. RE SUZANNE WORRALL GR FOWLER WHITE BOGGS FOWLER WHITE BOGGS REVERSE AP ACCRUAL JENSEN, ALAN LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W BELL & ROPER, PA FOWLER WHITE BOGGS BELL & ROPER, PA LEWIS, LONGMAN & W LEWIS, LONGMAN & W JENSEN, ALAN KOPELOUSOS, BRADLE JENSEN, ALAN JENSEN, ALAN LEWIS, LONGMAN & W CONSTANGY BROOKS & CONSTANGY BROOKS & JENSEN, ALAN CONSTANGY BROOKS & ACCRUE AT 9/30/07 SHEPARD & SMITH, P JENSEN, ALAN LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W SUZANNE WORRALL GR COFFMAN, COLEMAN, BELL & ROPER, PA PREFERRED GOVERNME CONSTANGY BROOKS & BELL & ROPER, PA SHEPARD & SMITH, P LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W GREGG L WIRTZ, PA JENSEN, ALAN CONSTANGY BROOKS & KOPELOUSOS, BRADLE JENSEN, ALAN KOPELOUSOS, BRADLE SUZANNE WORRALL GR JENSEN, ALAN Correct invoice da Correct invoice da LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W BELL & ROPER, PA FOWLER WHITE BOGGS FOWLER WHITE BOGGS CONSTANGY BROOKS & OLD REPUBLIC OLD REPUBLIC JENSEN, ALAN JENSEN, ALAN PREFERRED GOVERNME FOWLER WHITE BOGGS FOWLER WHITE BOGGS JENSEN, ALAN BRENNAN MANNA & DI JENSEN, ALAN JENSEN, ALAN LYDECKER DIAZ LYDECKER DIAZ KOPELOUSOS, BRADLE JENSEN, ALAN JENSEN, ALAN SHEPARD & SMITH, P PREFERRED GOVERNME PREFERRED GOVERNME CONSTANGY BROOKS & BELL & ROPER, PA JENSEN, ALAN JENSEN, ALAN DIANE TROPIA INC SUZANNE WORRALL GR JENSEN, ALAN JENSEN, ALAN KOPELOUSOS, BRADLE JENSEN, ALAN Reclss AP ck#84388 JENSEN, ALAN LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W PAPPAS METCALF JEN BELL & ROPER, PA JENSEN, ALAN BELL & ROPER, PA PREFERRED GOVERNME CONSTANGY BROOKS & KOPELOUSOS, BRADLE HEDQUIST & ASS. RE BELL & ROPER, PA BELL & ROPER, PA COFFMAN, COLEMAN, CONSTANGY BROOKS & KOPELOUSOS, BRADLE JENSEN, ALAN BRENNAN MANNA & DI JENSEN, ALAN PREFERRED GOVERNME FOWLER WHITE BOGGS BELL & ROPER, PA BELL & ROPER, PA JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN SUZANNE WORRALL GR LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W CHRISTIANSEN & DEH JENSEN, ALAN COFFMAN, COLEMAN, JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN KOPELOUSOS, BRADLE JENSEN, ALAN COMMUNITY REDEVELO CONSTANGY BROOKS & LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W BELL & ROPER, PA JENSEN, ALAN JENSEN, ALAN FOWLER WHITE BOGGS FOWLER WHITE BOGGS FOWLER WHITE BOGGS LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W PAPPAS METCALF JEN JENSEN, ALAN JENSEN, ALAN KOPELOUSOS, BRADLE LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W FOWLER WHITE BOGGS BELL & ROPER, PA JENSEN, ALAN JENSEN, ALAN FOWLER WHITE BOGGS BRENNAN MANNA & DI BRENT MILLIKAN & C JENSEN, ALAN LYDECKER DIAZ LYDECKER DIAZ JENSEN, ALAN BELL & ROPER, PA COFFMAN, COLEMAN, JENSEN, ALAN JENSEN, ALAN SUZANNE WORRALL GR CONSTANGY BROOKS & CONSTANGY BROOKS & JENSEN, ALAN LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W JENSEN, ALAN BELL & ROPER, PA JENSEN, ALAN JENSEN, ALAN SUZANNE WORRALL GR CONSTANGY BROOKS & JENSEN, ALAN LYDECKER DIAZ LYDECKER DIAZ PAPPAS METCALF JEN LYDECKER DIAZ SUZANNE WORRALL GR LUAN G. WILSON, RP BRENNAN MANNA & DI FIRST COAST PRIMAR JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN BELL & ROPER, PA JENSEN, ALAN FLORIDA MUNICIPAL AMELIA INN JENSEN, ALAN COFFMAN, COLEMAN, KOPELOUSOS, BRADLE LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W KOPELOUSOS, BRADLE KOPELOUSOS, BRADLE FIRST COAST PRIMAR JENSEN, ALAN KOPELOUSOS, BRADLE REVERSAL OF GRP 26 FOWLER WHITE BOGGS FOWLER WHITE BOGGS WIRE FOR RETAINER RECORDING OF WIRE JENSEN, ALAN JENSEN, ALAN SUZANNE WORRALL GR JENSEN, ALAN FOWLER WHITE BOGGS LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W CONSTANGY BROOKS & JENSEN, ALAN FOWLER WHITE BOGGS JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN COFFMAN, COLEMAN, LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W BELL & ROPER, PA JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN BELL & ROPER, PA LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W JENSEN, ALAN SUGARMAN & SUSSKIN SUGARMAN & SUSSKIN JENSEN, ALAN KOPELOUSOS, BRADLE FOWLER WHITE BOGGS BELL & ROPER, PA JENSEN, ALAN JENSEN, ALAN PREFERRED GOVERNME FLORIDA MUNICIPAL HYATT REGENCY JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN SUZANNE WORRALL GR CONSTANGY BROOKS & LEWIS, LONGMAN & W LEWIS, LONGMAN & W LYDECKER DIAZ LYDECKER DIAZ LYDECKER DIAZ LYDECKER DIAZ LYDECKER DIAZ BRENNAN MANNA & DI JENSEN, ALAN CONSTANGY BROOKS & JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN BELL & ROPER, PA KOPELOUSOS, BRADLE JENSEN, ALAN BELL & ROPER, PA JENSEN, ALAN KOPELOUSOS, BRADLE JENSEN, ALAN JENSEN, ALAN FLORIDA MUNICIPAL AMELIA ISLAND PLAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN Pref Govtl Legal S JENSEN, ALAN LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W KOPELOUSOS, BRADLE JEB T. BRANHAM P.A LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W KOPELOUSOS, BRADLE BELL & ROPER, PA FOWLER WHITE BOGGS BELL & ROPER, PA JENSEN, ALAN SUZANNE WORRALL GR JENSEN, ALAN KOPELOUSOS, BRADLE JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JAMES J BRADY CITY OF ATLANTIC B JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN SUZANNE WORRALL GR FOWLER WHITE BOGGS COFFMAN, COLEMAN, JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN SUZANNE WORRALL GR PREFERRED GOVERNME PAPPAS METCALF JEN JENSEN, ALAN CONSTANGY BROOKS & MORRIS PUBLISHING CONSTANGY BROOKS & LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W KOPELOUSOS, BRADLE BELL & ROPER, PA LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W BEACHES LEADER BEACHES LEADER BELL & ROPER, PA PREFERRED GOVERNME JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN KOPELOUSOS, BRADLE JENSEN, ALAN FOWLER WHITE BOGGS FOWLER WHITE BOGGS PREFERRED GOVERNME PREFERRED GOVERNME PREFERRED GOVERNME PREFERRED GOVERNME PREFERRED GOVERNME BELL & ROPER, PA BELL & ROPER, PA PREFERRED GOVERNME KOPELOUSOS, BRADLE KOPELOUSOS, BRADLE PREFERRED GOVERNME PAPPAS METCALF JEN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN COFFMAN, COLEMAN, COFFMAN, COLEMAN, JENSEN, ALAN JOHN R PHILLIPS, E JENSEN, ALAN LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W BELL & ROPER, PA BERNARD NACHMAN FOWLER WHITE BOGGS FOWLER WHITE BOGGS Rcls KGB Retainer- Rcls KGB Retainer- KOPELOUSOS, BRADLE Rcls Jensen Severa Rcls Jensen Severa SUGARMAN & SUSSKIN BELL & ROPER, PA LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W PGIT Deductible-Le CONSTANGY BROOKS & SUZANNE WORRALL GR JENSEN, ALAN JENSEN, ALAN KOPELOUSOS, BRADLE JENSEN, ALAN KOPELOUSOS, BRADLE JENSEN, ALAN FOWLER WHITE BOGGS CONSTANGY BROOKS & JENSEN, ALAN BELL & ROPER, PA BELL & ROPER, PA JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN BELL & ROPER, PA COFFMAN, COLEMAN, BELL & ROPER, PA JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W SUZANNE WORRALL GR SUZANNE WORRALL GR LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W Rcls Jensen Severa Rcls Jensen Severa Rcls KGB Retainer- Rcls KGB Retainer- KOPELOUSOS, BRADLE BELL & ROPER, PA COFFMAN, COLEMAN, KOPELOUSOS, BRADLE KOPELOUSOS, BRADLE SUGARMAN & SUSSKIN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN CONSTANGY BROOKS & CONSTANGY BROOKS & LEWIS, LONGMAN & W JENSEN, ALAN JENSEN, ALAN SUZANNE WORRALL GR JENSEN, ALAN BELL & ROPER, PA JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN COFFMAN, COLEMAN, SUZANNE WORRALL GR LEWIS, LONGMAN & W CONSTANGY BROOKS & JENSEN, ALAN LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W JENSEN, ALAN COFFMAN, COLEMAN, BELL & ROPER, PA LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W KOPELOUSOS, BRADLE JENSEN, ALAN KOPELOUSOS, BRADLE PREFERRED GOVERNME CONSTANGY BROOKS & BELL & ROPER, PA CONSTANGY BROOKS & CONSTANGY BROOKS & FOWLER WHITE BOGGS FOWLER WHITE BOGGS FOWLER WHITE BOGGS FOWLER WHITE BOGGS OVERPMT ON INVOICE 33 KOPELOUSOS, BRADLE JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN BELL & ROPER, PA JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN SUZANNE WORRALL GR JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN CLERK OF COURT KOPELOUSOS, BRADLE JENSEN, ALAN KOPELOUSOS, BRADLE JENSEN, ALAN KOPELOUSOS, BRADLE JENSEN, ALAN SUZANNE WORRALL GR JENSEN, ALAN JENSEN, ALAN COFFMAN, COLEMAN, OLD REPUBLIC-JACKS JENSEN, ALAN BELL & ROPER, PA LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W BELL & ROPER, PA LYDECKER DIAZ LYDECKER DIAZ LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LEWIS, LONGMAN & W LYDECKER DIAZ COFFMAN, COLEMAN, ROBERT L COWLES SUGARMAN & SUSSKIN JENSEN, ALAN JENSEN, ALAN PREFERRED GOVERNME FOWLER WHITE BOGGS FOWLER WHITE BOGGS KOPELOUSOS, BRADLE MARCY LAHART BELL & ROPER, PA JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN SUZANNE WORRALL GR JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN HEDQUIST & ASS. RE JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN JENSEN, ALAN TRANSACTION AMOUNT -4974.85 2872.5 198.59 4974.85 -11089.18 304 34.98 105 -2167.55 64.18 1640.7 506 -607.5 1372.5 3850 750 2050 325 1550 500 300 1050 2505 11905 576 44 194.64 6855 16982.5 487.5 8000 847.5 712.5 500 1875 575 3750 10316 607.5 1000 585 1400 325 150 200 75 3335 2925 3665 7950 61.31 88 568.57 860.22 400 286.25 12025 75 175 50 725 375 2375 17112.5 15944.38 645 2107.25 874.92 8000 3862.8 150 60.64 2077.5 -4419.8 4419.8 1475 250 825 825 2175 2750 9995 600 1114 14035 1036 675 748.6 704 7558 85 85 2500 900 10000 980 132 2370 1692.06 2500 1930 185 1340 8000 2500 2500 7399.9 4945.36 5054.64 7711.12 1050.52 3941.6 1500 150 60.69 2500 2500 8000 2740 550 892.5 250 3275 4750 1683.5 1229.09 2500 108 10000 4425 250 243.25 976.76 360 506 49.95 8000 2500 6908.05 2302.5 6910.24 3542 902.94 983.87 2500 2227.5 2500 660.69 8475 711.25 4188.75 58 1356.5 198 2500 2500 2880 8000 1627.5 4306.25 1825 4700 645 2150 480 4500 288 2761.25 2500 44 1981 418 13925 150 2525 900 75 50 75 375 9070 51.85 2877.6 2500 8000 9030 19865 4500 3298.6 819.36 2500 1365 778 4405.79 1225 2500 355 429.8 4005 825 735 2500 394.05 413.84 6973.45 2639.9 3547.5 10355 1025 925 2500 90 2500 1680 495.69 6265.5 2605 40 80 2830 272.5 1382.32 175 1619.32 -1619.32 2430 2500 2155 2902.75 2500 250 372 106.25 352 8000 3925 300 475 375 16015 1075 8000 400 1619.32 2500 8000 -1000 619 -619 1000 1000 3037.5 2500 510 2865 619 4500 18150 2050 2150 2500 154 1560 2500 3317 2500 1064.5 264 1950 750 50 8835 243 2605 5258.75 2500 126.6 4500 175 275 275 300 4175 14935 2500 137.5 137.5 3758 8000 1078 634 2500 1347.5 1889 250 298 436.1 2500 1470 450.67 9076.95 5840 4675 2675 468.7 2027.5 1167.5 3700 1178.05 2500 950 2500 1770 3165 380.41 8000 5258.75 378.89 2500 1650 2330 2500 250 342 90.31 2500 2350 611 4886.11 16310 1200 875 775 8000 1365 2650 550 4500 10555 100 50 275 500 375 8000 1118.38 1474 1632.69 2115 332.04 2500 8000 2500 2508.5 2500 961 42.62 1747.5 2500 2025 2500 3735 796.19 836 506 2500 3555 5258.75 3186.62 46.65 2500 590 2500 775 598 21201.5 125 275 2070 280 125 9715 8000 252.48 1250 575 600 125 450 2350 4500 10115 1478.94 492.98 1571.43 115.85 2500 1575 2500 8000 3795 1392 1435.6 10000 3333.33 3333.33 3333.33 10000 2065.54 181.33 10000 8000 350 1349.1 2538.5 5258.75 2500 2700 2500 450 1845 2500 2500 2500 154 604 3817.5 2456 2165 875 275 525 200 15215 398.66 484.38 4419.8 13.56 -8000 8000 8000 5258.75 -5258.75 150 878.86 1300 125 2625 1025 675 50 375 1175 225 1655 300 4500 13035 2500 9492 990.69 2500 2970 8000 2500 8000 815.5 814 1325 5258.75 243.24 80.59 2500 2500 1867.5 892.5 2500 855 1323.58 528 821.76 2500 832.5 2500 2122.5 75 50 950 200 12105 2410 175 465.7 1084.1 695 4500 5175 2150 475 125 1800 825 5258.75 -5258.75 -4000 4000 4000 856.13 242 8000 8000 200 5258.75 2500 2500 1552.5 2347.5 4300 2475 1344 1080 2500 2325.69 2500 303.5 2010.79 1526 1327.5 2500 2500 858 330.69 1519 1400 2500 120 9965 4850 1250 225 1150 650 2670 836 6049.79 75 2125 75 325 600 210 19081.94 8000 1095 50 880.44 250 2939.45 5079 849.85 440 7025.18 1420 44.9 -350 8000 2500 2025 2227.5 2500 725.5 2827.5 2500 2500 61.19 3299 2500 832.5 707.5 8000 2104.99 300 2500 100 2500 540 2500 2968.5 286 85 3015 1514.64 150 1575 75 3695 500 10563.5 378 125 1740 1125 1875 75 725 1150 2798.8 13355 1421.2 286 412.5 400 2500 1665 2500 4842.85 132 8000 750 972.5 2140 2500 1290 2500 2500 2500 2500 952.5 1845 2500 848.14 2500 2685 1567.5 1117.5 2500 209 2500 2500 2500 2500 2500 2500 2500 1604919.4 City of Atlantic Beach Legal Fee Breakdown LEWIS, LONGMAN & W KOPELOUSOS, BRADLE JENSEN, ALAN CONSTANGY BROOKS & BRENT MILLIKAN & C COFFMAN, COLEMAN, COMMUNITY REDEVELO FOWLER WHITE BOGGS JEB T. BRANHAM P.A JOHN R PHILLIPS, E LYDECKER DIAZ PAPPAS METCALF JEN PGIT Deductible-Le PREFERRED GOVERNME RECORDING OF WIRE SHEPARD & SMITH, P SUZANNE WORRALL GR WIRE FOR RETAINER 8 FY08 0 0 49568 0 0 3913 0 176 0 0 0 1683.5 0 2500 0 0 121.95 0 57962.45 9 FY09 0 0 53624.1 8111.12 1225 0 0 8446 0 0 0 0 0 7770.46 0 0 2383.63 0 81560.31 10 FY10 2863 0 56835.54 0 0 0 0 13001.9 0 0 0 0 0 2229.54 0 0 2570.39 0 77500.37 11 FY11 0 0 56111 2872.5 0 0 0 19333.89 0 2456 0 0 0 30000 0 0 1148.28 0 111921.67 12 FY12 0 0 58731.4 38864.5 0 0 0 0 0 0 0 0 0 2500 0 0 1005.69 0 101101.59 13 FY13 0 0 67008.16 62737.67 0 0 0 0 0 0 0 0 0 1889 0 0 3903.03 0 135537.86 14 FY14 0 78800 45111.5 1099.85 0 0 0 0 1365 0 0 0 2500 0 0 0 0 0 128876.35 15 FY15 0 96150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96150 16 FY16 180347.5 48300 0 0 0 0 4306.25 0 0 0 392.5 0 0 0 1000 0 0 1000 235346.25 17 FY17 245265.68 0 0 0 0 0 0 0 0 0 15634.7 0 0 0 0 20424.9 0 0 281325.28 18 FY18 141515.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141515.44 Total 569991.62 223250 386989.7 113685.64 1225 3913 4306.25 40957.79 1365 2456 16027.2 1683.5 2500 46889 1000 20424.9 11132.97 1000 1448797.57 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PROGRAM GM360L ------------------------------------------------------------------------------------------------------------------------------------ FISCAL YEAR: 2007 THRU: 2018 ________________________ FROM: 001-1004-514.31-00 TO: 001-1004-599.99-99 TYPE: R (O-ONLY, R-RANGE, S-SELECTIVE) _____________________ TYPES... AJ X CR X BA X TF X EN X AP X DATE RANGE...FROM: 0/00/0000 TO: 99/99/9999 PERIOD...FROM: 00 TO: 99 POSTING DATE RANGE...FROM: 0/00/0000 TO: 99/99/9999 SUPPRESS PRINTING OF ACCOUNTS WITHOUT TRANSACTIONS (N/Y): N PRINT DEBIT/CREDIT COLUMNS, SUPPRESS BUDGET . . . (N/Y): N PRINT ENCUMBRANCE . . . . . . . . . . . . . (N/Y): Y PAGE BREAK BY FUND: N PAGE BREAK BY ACCOUNT: N PAGE BREAK BY DPT/DIV: N USE CURRENT BUDGET FOR ESTIM/APPROP TOTAL: Y PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 1 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES 250,000 87,484.56 141,515.44 21,000.00 3986 13/07 BA 10/26/07 TRSF TO 1001 AND 1 608 FYE CLEAN-UP OF ACCTS 3950 12/07 AP 10/11/07 0080651 COFFMAN, COLEMAN, 88.00 Legal Services 3933 12/07 AP 10/05/07 0080640 BELL & ROPER, PA 568.57 Victor Raynor V Atlantic Beach 3984 13/07 AJ 09/30/07 ACCRUE AT 9/30/07 607.50 ALAN JENSEN CK # 80794 3968 12/07 BA 09/30/07 FYE clean-up of ac 5,881 3799 12/07 AP 09/20/07 0080310 JENSEN, ALAN 2,077.50 PROFESSIONAL SERVICES THRU SEPTEMBER,2007 3767 12/07 AP 09/17/07 0080279 BELL & ROPER, PA 675.00 Victor Raynor v. City of Atlantic Beach 3477 11/07 AP 08/20/07 0079874 JENSEN, ALAN 892.50 PROFESSIONAL SERVICES THRU AUGUST 20,2007 3389 11/07 AP 08/13/07 0079767 COFFMAN, COLEMAN, 506.00 Legal Services 3298 11/07 AP 08/10/07 0079632 BELL & ROPER, PA 983.87 Victor Raynor v. City of Atlantic Beach 3102 072226 10/07 EN 07/24/07 072226 PAPPAS METCALF JEN 51.85 PO ENTRY MISCELLANEOUS SERVICES 3221 10/07 AP 07/24/07 0079529 COFFMAN, COLEMAN, 198.00 Legal Services 3086 10/07 AP 07/20/07 0079322 JENSEN, ALAN 2,877.60 PROFESSIONAL SERVICES THRU JULY 20,2007 3103 072226 10/07 AP 07/17/07 0079334 PAPPAS METCALF JEN 51.85- 51.85 MISCELLANEOUS SERVICES 3050 10/07 AP 07/13/07 0079294 BELL & ROPER, PA 819.36 Victor Raynor v City of Atlantic Beach 2847 072075 09/07 EN 06/29/07 072075 PAPPAS METCALF JEN 2,830.00 PO ENTRY MISCELLANEOUS SERVICES 3564 12/07 AP 06/21/07 0080030 PREFERRED GOVERNME 4,945.36 Robert Trammell Invoice # LEBR-094-2002-00847-01 3564 12/07 AP 06/21/07 0080030 PREFERRED GOVERNME 5,054.64 Robert Trammell Invoice # LEBR-094-2002-00847-01A 2791 09/07 AP 06/20/07 0078885 JENSEN, ALAN 2,430.00 PROFESSIONAL SERVICES THRU JUNE 20,2007 2757 09/07 AP 06/18/07 0078868 COFFMAN, COLEMAN, 352.00 Legal Services - Police Union Negotiations 2848 072075 09/07 AP 06/13/07 0079014 PAPPAS METCALF JEN 2,830.00- 2,830.00 MISCELLANEOUS SERVICES 2467 08/07 AP 05/20/07 0078459 JENSEN, ALAN 2,605.00 PROFESSIONAL SERVICES THRU MAY 20,2007 2331 08/07 AP 05/10/07 0078228 BELL & ROPER, PA 634.00 Victor Raynor c Atlantic Beach 2109 07/07 AP 04/20/07 0077916 JENSEN, ALAN 2,350.00 PROFESSIONAL SERVICES THRU APR 20,2007 2000 07/07 AP 04/10/07 0077771 BELL & ROPER, PA 1,118.38 Victor Raynor c Atlantic Beach-Decision Appeal PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 2 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued 1756 071340 06/07 EN 03/21/07 071340 PAPPAS METCALF JEN 590.00 PO ENTRY MISCELLANEOUS SERVICES 1781 06/07 AP 03/20/07 0077463 JENSEN, ALAN 3,186.62 PROFESSIONAL SERVICES THRU MAR 20,2007 1768 071340 06/07 AP 03/13/07 0077475 PAPPAS METCALF JEN 590.00- 590.00 MISCELLANEOUS SERVICES 1644 06/07 AP 03/07/07 0077205 BELL & ROPER, PA 1,571.43 Victor Raynor c. Atlantic Beach 1521 071130 05/07 EN 02/27/07 071130 PAPPAS METCALF JEN 2,538.50 PO ENTRY MISCELLANEOUS SERVICES 1471 05/07 AP 02/20/07 0077006 JENSEN, ALAN 2,165.00 PROFESSIONAL SERVICES THRU FEB 20,2007 1601 05/07 AP 02/19/07 0077144 PREFERRED GOVERNME 10,000.00 Emilio Napoles DOI:09/27/03 1601 05/07 AP 02/16/07 0077144 PREFERRED GOVERNME 3,333.33 Workman Donald DOI:12/22/03 1601 05/07 AP 02/16/07 0077144 PREFERRED GOVERNME 3,333.33 Walker Ryan DOI:12/22/03 1601 05/07 AP 02/16/07 0077144 PREFERRED GOVERNME 3,333.33 Walker Concepta DOI:12/22/03 1601 05/07 AP 02/15/07 0077144 PREFERRED GOVERNME 10,000.00 Lindey Tolbert Designs DOI:12/12/05 1552 071130 05/07 AP 02/13/07 0077142 PAPPAS METCALF JEN 2,538.50- 2,538.50 MISCELLANEOUS SERVICES 1346 05/07 AP 02/06/07 0076791 SUGARMAN & SUSSKIN 150.00 City Attorney Legal Services 1346 05/07 AP 01/31/07 0076738 BELL & ROPER, PA 878.86 V Raynor c Atalantic Bch Arbitrator Appeal 1133 04/07 AP 01/20/07 0076383 JENSEN, ALAN 832.50 PROFESSIONAL SERVICES THRU JAN 20,2007 1644 06/07 AP 01/18/07 0077251 PREFERRED GOVERNME 115.85 Simon Levin Case: EV2006131246 1036 04/07 AP 01/10/07 0076219 BELL & ROPER, PA 856.13 Victor Raynor c Atlantic Beach 1036 04/07 AP 01/08/07 0076233 COFFMAN, COLEMAN, 242.00 Legal Services 992 04/07 AP 01/05/07 0076172 SUGARMAN & SUSSKIN 200.00 Police Officers' City Attorney Legal Srv 910 03/07 AP 12/20/06 0076066 JENSEN, ALAN 1,080.00 PROFESSIONAL SERVICES THRU DEC 20,2006 863 03/07 AP 12/15/06 0075988 COFFMAN, COLEMAN, 858.00 Legal Services 684 03/07 AP 12/05/06 0075795 BELL & ROPER, PA 2,939.45 Arbitrator Decision Appeal V Raynor 540 02/07 AP 11/20/06 0075581 JENSEN, ALAN 2,104.99 PROFESSIONAL SERVICES THRU NOV 20,2006 409 02/07 AP 11/08/06 0075368 COFFMAN, COLEMAN, 286.00 Legal Services and Legal reiview-Scott Case 409 02/07 AP 11/06/06 0075428 ROBERT L COWLES 412.50 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 3 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued Mediation Fees COAB vs Ferrellgas 409 02/07 AP 11/02/06 0075434 SUGARMAN & SUSSKIN 400.00 City Attorney Legal Service 207 070200 01/07 EN 10/23/06 070200 SUZANNE WORRALL GR 848.14 PO ENTRY MISCELLANEOUS SERVICES 218 01/07 AP 10/20/06 0075054 JENSEN, ALAN 1,567.50 PROFESSIONAL SERVICES THRU OCT 20,2006 229 070200 01/07 AP 10/03/06 0075085 SUZANNE WORRALL GR 848.14- 848.14 MISCELLANEOUS SERVICES 4145 13/08 AJ 09/30/08 REVERSE AP ACCRUAL 607.50- 9/30/07 3922 082855 12/08 EN 09/23/08 082855 SUZANNE WORRALL GR 61.31 PO ENTRY MISCELLANEOUS SERVICES 3970 12/08 AP 09/20/08 0086026 JENSEN, ALAN 585.00 PROFESSIONAL SERVICES THRU SEPTEMBER, 2008 4061 12/08 AP 09/16/08 0086255 FOWLER WHITE BOGGS 44.00 Legal Services from Atty Tim Strong 4061 12/08 AP 09/11/08 0086227 BELL & ROPER, PA 194.64 Victor Raynor Misc legal services 3955 082855 12/08 AP 09/10/08 0086061 SUZANNE WORRALL GR 61.31- 61.31 MISCELLANEOUS SERVICES 3556 11/08 AP 08/20/08 0085451 JENSEN, ALAN 1,500.00 PROFESSIONAL SERVICES THRU AUGUST 20, 2008 3534 082517 11/08 EN 08/19/08 082517 SUZANNE WORRALL GR 60.64 PO ENTRY MISCELLANEOUS SERVICES 3525 11/08 BA 08/19/08 Transfer frm Legal 8,650- Gen'l Gov't-pension issue 3686 11/08 AP 08/15/08 0085638 FOWLER WHITE BOGGS 132.00 Legag Service from Atty Tim Strong 3475 11/08 AP 08/13/08 0085372 PAPPAS METCALF JEN 1,683.50 Professional Services for period ending 7/31/08 3475 11/08 AP 08/12/08 0085318 BELL & ROPER, PA 1,229.09 Victor Raynor v City of Atlantic Beach 3823 082517 12/08 AP 08/11/08 0085815 SUZANNE WORRALL GR 60.64- 60.64 MISCELLANEOUS SERVICES 3198 10/08 AP 07/20/08 0084915 JENSEN, ALAN 2,880.00 PROFESSIONAL SERVICES THRU JULY 20,2008 2878 09/08 AP 06/20/08 0084479 JENSEN, ALAN 1,680.00 PROFESSIONAL SERVICES THRU JUNE 20,2008 3490 11/08 AJ 06/18/08 Reclss AP ck#84388 550.00 to Sugarman & Susskind 2935 09/08 AP 06/17/08 0084552 COFFMAN, COLEMAN, 735.00 Legal Services dated June 17, 2008 2778 09/08 AP 06/11/08 0084333 BELL & ROPER, PA 2,902.75 Victor Raynor v. City of Atlantic Beach 2499 08/08 AP 05/21/08 0083843 COFFMAN, COLEMAN, 264.00 legal Services for Gen'l employees-Unions Impasse 2524 08/08 AP 05/20/08 0084010 JENSEN, ALAN 1,064.50 PROFESSIONAL SERVICES THRU MAY 20,2008 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 4 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued 2158 07/08 AP 04/20/08 0083444 JENSEN, ALAN 2,330.00 PROFESSIONAL SERVICES THRU APRIL 20,2008 2204 07/08 AP 04/07/08 0083527 BELL & ROPER, PA 380.41 Victor Raynor v. City of Atlantic Beach 1896 06/08 AP 03/21/08 0083088 JAMES J BRADY 961.00 Special Magistrate for blue/white collar union 1849 06/08 AP 03/20/08 0082983 JENSEN, ALAN 2,025.00 PROFESSIONAL SERVICES THRU MARCH 20,2008 1824 06/08 AP 03/18/08 0082965 COFFMAN, COLEMAN, 506.00 Legal services for Police Officers 1769 06/08 AP 03/12/08 0082918 PREFERRED GOVERNME 2,500.00 Pol PK FL 1 0162001 07-06 Ded-EV2005095291-Beaty 1661 06/08 AP 03/06/08 0082776 BELL & ROPER, PA 252.48 Victor Raymor v. City of Atlantic Beach 1504 05/08 AP 02/21/08 0082581 JENSEN, ALAN 450.00 PROFESSIONAL SERVICES THRU FEBUARY 20,2008 1490 05/08 AP 02/12/08 0082566 COFFMAN, COLEMAN, 154.00 Legal Advice for General Employee 1490 05/08 AP 02/12/08 0082566 COFFMAN, COLEMAN, 604.00 Legal Advice for Police Officers' 2412 08/08 AP 02/05/08 0083806 SUGARMAN & SUSSKIN 137.50 GEN EMPLOY PENS PLAN-CITY MGR REQ-CONV TO DC PLAN 2412 08/08 AP 02/05/08 0083806 SUGARMAN & SUSSKIN 137.50 POL OFFICR PENS PLAN-CITY MGR REQ-CONV TO DC PLAN 1167 04/08 AP 01/20/08 0082065 JENSEN, ALAN 855.00 PROFESSIONAL SERVICES THRU JANUARY 20,2008 1166 04/08 AP 01/16/08 0082032 BELL & ROPER, PA 1,323.58 Victor Raynor v COAB 1166 04/08 AP 01/16/08 0082042 COFFMAN, COLEMAN, 528.00 Legal Services Local 630 Police Issues 886 03/08 AP 12/20/07 0081686 JENSEN, ALAN 1,526.00 PROFESSIONAL SERVICES THRU DECEMBER 20,2007 790 03/08 AP 12/10/07 0081569 COFFMAN, COLEMAN, 836.00 Legal Services for Ploice Officer Actions 790 03/08 AP 12/10/07 0081553 BELL & ROPER, PA 6,049.79 Victor Raynor V City of Atlantic Beach 579 02/08 AP 11/20/07 0081301 JENSEN, ALAN 2,827.50 PROFESSIONAL SERVICES THRU NOVEMBER 20,2007 478 02/08 AP 11/09/07 0081097 BELL & ROPER, PA 1,514.64 Victor Raynor v. City of Atlantic Beach 490 02/08 AP 11/08/07 0081110 COFFMAN, COLEMAN, 286.00 Legal Services 237 01/08 AP 10/20/07 0080794 JENSEN, ALAN 1,845.00 PROFESSIONAL SERVICES THRU OCTOBER 20,2007 4238 12/09 AP 10/08/09 0091841 BELL & ROPER, PA 34.98 Misc. legal services for September 2009 4302 13/09 AJ 09/30/09 Reclass legal & CP 11,089.18- Raynor/COAB Ord#20-09-98 4026 12/09 AP 09/20/09 0091446 JENSEN, ALAN 847.50 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 5 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued PROFESSIONAL SERVICES THROUGH SEPT. 20, 2009 3928 12/09 AP 09/15/09 0091353 PREFERRED GOVERNME 860.22 Deductable for legal services on McNair 3927 12/09 AP 09/08/09 0091310 BELL & ROPER, PA 286.25 Misc. legal services for August 2009 3928 12/09 AP 09/03/09 0091320 CONSTANGY BROOKS & 400.00 Atty.Zabijaka services Aug. 2009 -L Jackson 3741 11/09 AP 08/24/09 0091177 OLD REPUBLIC 85.00 Two title searches requested by COAB 3741 11/09 AP 08/24/09 0091177 OLD REPUBLIC 85.00 Two title searches requested by COAB 3672 11/09 AP 08/20/09 0091019 JENSEN, ALAN 2,370.00 PROFESSIONAL SERVICES THROUGH AUGUST 20, 2009 3691 11/09 AP 08/18/09 0091010 FOWLER WHITE BOGGS 980.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR JULY 2009 3542 092347 11/09 EN 08/12/09 092347 SUZANNE WORRALL GR 60.69 PO ENTRY MISCELLANEOUS SERVICES 3671 11/09 AP 08/12/09 0090989 BRENNAN MANNA & DI 1,692.06 Professional services rendered -July 31, 2009 3560 11/09 AP 08/07/09 0090902 BELL & ROPER, PA 1,050.52 Misc. legal services for July 2009 3554 092347 11/09 AP 08/06/09 0090961 SUZANNE WORRALL GR 60.69- 60.69 MISCELLANEOUS SERVICES 3562 11/09 AP 08/06/09 0090916 CONSTANGY BROOKS & 7,711.12 Services provided by Atty Margaret Zabijaka July'09 3281 10/09 AP 07/20/09 0090505 JENSEN, ALAN 2,227.50 PROFESSIONAL SERVICES THROUGH JULY 2009 3258 092204 10/09 EN 07/17/09 092204 SUZANNE WORRALL GR 660.69 PO ENTRY MISCELLANEOUS SERVICES 3321 10/09 AP 07/15/09 0090598 PREFERRED GOVERNME 6,910.24 Legal serives for McNair 3334 10/09 AP 07/15/09 0090551 BRENNAN MANNA & DI 6,908.05 Professional services rendered -June 30, 2009 3320 10/09 AP 07/13/09 0090567 FOWLER WHITE BOGGS 3,542.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR JUNE 2009 3318 10/09 AP 07/10/09 0090549 BELL & ROPER, PA 902.94 Misc. legal services for June 2009 3259 092204 10/09 AP 07/07/09 0090526 SUZANNE WORRALL GR 660.69- 660.69 MISCELLANEOUS SERVICES 3245 10/09 AP 06/30/09 0090483 CHRISTIANSEN & DEH 58.00 Professional services rendered 3021 09/09 AP 06/24/09 0090170 FOWLER WHITE BOGGS 778.00 Legal services from Atty. T Strong May 2009 2981 09/09 AP 06/20/09 0090073 JENSEN, ALAN 4,005.00 PROFESSIONAL SERVICES THROUGH JUNE 2009 3021 09/09 AP 06/19/09 0090149 BRENNAN MANNA & DI 4,405.79 Professional services rendered through 5/31/09 3440 10/09 AP 06/18/09 0090687 HEDQUIST & ASS. RE 243.25 Professional services rendered PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 6 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued 3021 09/09 AP 06/17/09 0090151 BRENT MILLIKAN & C 1,225.00 Victor Raynor v. COAB Advise on Tax Issues 2894 091959 09/09 EN 06/15/09 091959 SUZANNE WORRALL GR 413.84 PO ENTRY MISCELLANEOUS SERVICES 2941 09/09 AP 06/09/09 0090036 BELL & ROPER, PA 825.00 Legal services provided V Raymor v COB 2912 091959 09/09 AP 06/05/09 0089969 SUZANNE WORRALL GR 413.84- 413.84 MISCELLANEOUS SERVICES 2792 09/09 AP 06/04/09 0089763 FIRST COAST PRIMAR 1,619.32- Professional services VOID CK 89763/WRONG VENDR 2793 09/09 AP 06/04/09 0089862 BRENNAN MANNA & DI 1,619.32 Prof.services 4/30/09 VOID CK 89763/REIS TO VEN 2637 08/09 AP 05/20/09 0089663 JENSEN, ALAN 2,865.00 PROFESSIONAL SERVICES THROUGH MAY,2009 2705 08/09 AP 05/18/09 0089763 FIRST COAST PRIMAR 1,619.32 Professional services rendered through 4/30/09 2555 08/09 AP 05/14/09 0089562 FOWLER WHITE BOGGS 154.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR APRIL 2009 2479 08/09 AP 05/08/09 0089415 BELL & ROPER, PA 243.00 Misc legal services in March & April 2009 2283 07/09 AP 04/20/09 0089112 JENSEN, ALAN 1,470.00 PROFESSIONAL SERVICES THROUGH APRIL 2009 2232 091561 07/09 EN 04/16/09 091561 SUZANNE WORRALL GR 450.67 PO ENTRY MISCELLANEOUS SERVICES 2243 07/09 AP 04/14/09 0089077 BRENNAN MANNA & DI 1,178.05 Professional services rendered through 3/31/09 2355 07/09 AP 04/10/09 0089200 FOWLER WHITE BOGGS 1,078.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR MARCH 2009 2266 091561 07/09 AP 04/07/09 0089148 SUZANNE WORRALL GR 450.67- 450.67 MISCELLANEOUS SERVICES 1988 06/09 AP 03/24/09 0088813 FOWLER WHITE BOGGS 1,474.00 Legal services for Jan & Feb 2009 1938 091318 06/09 EN 03/23/09 091318 SUZANNE WORRALL GR 332.04 PO ENTRY MISCELLANEOUS SERVICES 1943 06/09 AP 03/20/09 0088709 JENSEN, ALAN 2,115.00 PROFESSIONAL SERVICES THROUGH MARCH 2009 1988 06/09 AP 03/11/09 0088803 BELL & ROPER, PA 1,632.69 Victor Raynor v COB Legal services 2/2009 1939 091318 06/09 AP 03/04/09 0088735 SUZANNE WORRALL GR 332.04- 332.04 MISCELLANEOUS SERVICES 1627 05/09 AP 02/20/09 0088246 JENSEN, ALAN 1,575.00 PROFESSIONAL SERVICES THROUGH FEBRUARY 2009 1596 05/09 AP 02/10/09 0088224 BELL & ROPER, PA 2,065.54 Victor Raynor v COB misc legal services for 1/09 1261 04/09 AP 01/20/09 0087753 JENSEN, ALAN 815.50 PROFESSIONAL SERVICES THRU JANUARY 2009 1149 04/09 AP 01/08/09 0087639 BELL & ROPER, PA 821.76 Victor Raynor v City of Atlantic Beach Legal Serv 956 03/09 AP 12/19/08 0087390 JENSEN, ALAN 1,552.50 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 7 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued PROFESSIONAL SERVICES THRU DECEMBER 2008 883 090640 03/09 EN 12/15/08 090640 SUZANNE WORRALL GR 465.70 PO ENTRY MISCELLANEOUS SERVICES 893 03/09 AP 12/09/08 0087263 BELL & ROPER, PA 303.50 Victor Raynor V. City of Atlantic Beach 1100 090640 03/09 AP 12/04/08 0087555 SUZANNE WORRALL GR 465.70- 465.70 MISCELLANEOUS SERVICES 671 02/09 AP 11/26/08 0087076 FOWLER WHITE BOGGS 440.00 Legal services from Atty. Strong for October 2008 610 02/09 AP 11/20/08 0086985 JENSEN, ALAN 2,227.50 PROFESSIONAL SERVICES THRU NOVEMBER 2008 589 02/09 AP 11/07/08 0086950 BELL & ROPER, PA 725.50 V Raynor v COAB Legal Services 212 01/09 AP 10/20/08 0086386 JENSEN, ALAN 1,117.50 PROFESSIONAL SERVICES THRU OCTOBER, 2008 307 01/09 AP 10/10/08 0086493 BELL & ROPER, PA 972.50 Misc Legal serives for Victor Raynor v. CAB 4320 13/10 AJ 09/30/10 AP @ 9/30/10-FOWLE 4,974.85 BOGGS-INV 767232 & 767253 4171 12/10 AP 09/27/10 0097005 FOWLER WHITE BOGGS 1,640.70 LEGAL SERVICES FROM ATTY TIM STRONG FOR AUG 2010 4171 12/10 AP 09/27/10 0097005 FOWLER WHITE BOGGS 506.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR AUG 2010 4248 12/10 AP 09/23/10 0097183 BELL & ROPER, PA 304.00 John Mcnair v. COAB 3988 12/10 AP 09/20/10 0096767 JENSEN, ALAN 3,750.00 PROFESSIONAL SERVICES THROUGH SEPTEMBER 2010 4219 12/10 AP 09/20/10 0097216 HEDQUIST & ASS. RE 105.00 Apperance fee at SHADE meeting on 9/20/10 4064 12/10 AP 09/13/10 0096832 BELL & ROPER, PA 576.00 Legal Services John McNair v. COAB 3744 11/10 AP 08/23/10 0096559 FOWLER WHITE BOGGS 748.60 LEGAL SERVICES FROM ATTY TIM STRONG FOR JULY 2010 3744 11/10 AP 08/23/10 0096559 FOWLER WHITE BOGGS 704.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR JULY 2010 3662 11/10 AP 08/20/10 0096501 JENSEN, ALAN 1,930.00 PROFESSIONAL SERVICES THROUGH AUGUST 20,2010 3244 10/10 AP 07/20/10 0095926 JENSEN, ALAN 1,356.50 PROFESSIONAL SERVICES THROUGH JULY 20, 2010 3432 11/10 AP 07/09/10 0096154 BELL & ROPER, PA 976.76 Legal Services John McNair v. COAB 3114 09/10 AP 06/30/10 0095750 FOWLER WHITE BOGGS 44.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR JUNE 2010 3114 09/10 AP 06/30/10 0095750 FOWLER WHITE BOGGS 1,981.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR JUNE 2010 3114 09/10 AP 06/30/10 0095750 FOWLER WHITE BOGGS 418.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR JUNE 2010 3051 09/10 AP 06/28/10 0095640 FOWLER WHITE BOGGS 3,298.60 LEGAL SERVICES FROM ATTY TIM STRONG FOR MAY 2010 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 8 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued 2858 09/10 AP 06/18/10 0095468 JENSEN, ALAN 2,605.00 PROFESSIONAL SERVICES THROUGH JUNE 20, 2010 2830 101818 09/10 EN 06/15/10 101818 SUZANNE WORRALL GR 1,382.32 PO ENTRY MISCELLANEOUS SERVICES 2754 09/10 BA 06/09/10 Funds for travel f 750- Attorney-Alan Jensen 2831 101818 09/10 AP 06/08/10 0095396 SUZANNE WORRALL GR 1,382.32- 1,382.32 MISCELLANEOUS SERVICES 2673 08/10 AP 06/03/10 0065192 FOWLER WHITE BOGGS 619.00- LEGAL SERVICES FROM ATTY TIM STRONG FOR APR. 2010 2674 08/10 AP 06/03/10 0095206 FOWLER WHITE BOGGS 619.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR APR. 2010 2633 08/10 AP 05/26/10 0065192 FOWLER WHITE BOGGS 619.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR APR. 2010 2537 08/10 AP 05/20/10 0095059 JENSEN, ALAN 3,317.00 PROFESSIONAL SERVICES THROUGH MAY, 20, 2010 2221 07/10 AP 04/20/10 0094634 JENSEN, ALAN 3,165.00 PROFESSIONAL SERVICES THROUGH APR. 20, 2010 1841 06/10 AP 03/20/10 0094083 JENSEN, ALAN 3,735.00 PROFESSIONAL SERVICES THROUGH MAR. 20, 2010 1792 101149 06/10 EN 03/17/10 101149 SUZANNE WORRALL GR 796.19 PO ENTRY MISCELLANEOUS SERVICES 1831 06/10 AP 03/16/10 0094076 FOWLER WHITE BOGGS 836.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR FEB. 2010 1838 101149 06/10 AP 03/08/10 0094120 SUZANNE WORRALL GR 796.19- 796.19 MISCELLANEOUS SERVICES 1614 05/10 AP 02/22/10 0093786 FOWLER WHITE BOGGS 1,392.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR JAN. 2010 1503 05/10 AP 02/20/10 0093666 JENSEN, ALAN 1,845.00 PROFESSIONAL SERVICES THROUGH FEB. 20, 2010 1554 05/10 AP 02/15/10 0093805 PREFERRED GOVERNME 1,349.10 Legal Services on McNair 1251 04/10 AP 01/22/10 0093340 FOWLER WHITE BOGGS 814.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR DEC. 2009 1173 04/10 AP 01/20/10 0093217 JENSEN, ALAN 892.50 PROFESSIONAL SERVICES THROUGH JAN. 20, 2010 908 100620 03/10 EN 12/23/09 100620 LEWIS, LONGMAN & W 1,344.00 PO ENTRY MISCELLANEOUS SERVICES 893 03/10 AP 12/20/09 0092818 JENSEN, ALAN 2,010.79 PROFESSIONAL SERVICES THROUGH DEC. 20, 2009 827 100566 03/10 EN 12/15/09 100566 LEWIS, LONGMAN & W 1,519.00 PO ENTRY MISCELLANEOUS SERVICES 827 100588 03/10 EN 12/15/09 100588 SUZANNE WORRALL GR 330.69 PO ENTRY MISCELLANEOUS SERVICES 925 100620 03/10 AP 12/09/09 0092905 LEWIS, LONGMAN & W 1,344.00- 1,344.00 MISCELLANEOUS SERVICES 828 100588 03/10 AP 12/08/09 0092770 SUZANNE WORRALL GR 330.69- 330.69 MISCELLANEOUS SERVICES 561 02/10 AP 11/20/09 0092422 JENSEN, ALAN 832.50 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 9 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued PROFESSIONAL SERVICES THROUGH NOV. 20, 2009 545 100423 02/10 EN 11/18/09 100423 SUZANNE WORRALL GR 61.19 PO ENTRY MISCELLANEOUS SERVICES 734 03/10 AP 11/15/09 0092674 PREFERRED GOVERNME 880.44 Deductable for legal services on McNair 828 100566 03/10 AP 11/13/09 0092756 LEWIS, LONGMAN & W 1,519.00- 1,519.00 MISCELLANEOUS SERVICES 568 100423 02/10 AP 11/10/09 0092447 SUZANNE WORRALL GR 61.19- 61.19 MISCELLANEOUS SERVICES 249 01/10 AP 10/20/09 0091977 JENSEN, ALAN 1,290.00 PROFESSIONAL SERVICES THROUGH OCT. 20, 2009 487 02/10 AP 10/14/09 0092361 OLD REPUBLIC-JACKS 85.00 Title search requested by the COAB 3779 11/11 AJ 12/13/11 Correct invoice da 4,419.80- #98664 Fowler White Boggs 1386 04/11 AP 12/13/11 0098664 FOWLER WHITE BOGGS 4,419.80 LEGAL SERVICES FROM ATTY TIM STRONG FOR NOV 2010 4352 12/11 AP 10/12/11 0102385 CONSTANGY BROOKS & 2,872.50 Legal services from Atty John Dickinson for 9/11 4352 12/11 AP 10/07/11 0102374 BELL & ROPER, PA 198.59 Legal serviceson McNair Event: EV2001154000 4415 14/11 AJ 09/30/11 REVERSE AP ACCRUAL 4,974.85- 9/30/10 4419 14/11 BA 09/30/11 Budget Ord 20-11-1 22,000 4152 112565 12/11 EN 09/23/11 112565 SUZANNE WORRALL GR 64.18 PO ENTRY MISCELLANEOUS SERVICES 4134 12/11 AP 09/20/11 0102044 JENSEN, ALAN 1,372.50 PROFESSIONAL SERVICES SEPTEMBER 2011 4174 112565 12/11 AP 09/20/11 0102070 SUZANNE WORRALL GR 64.18- 64.18 MISCELLANEOUS SERVICES 3718 11/11 AP 08/15/11 0101549 JENSEN, ALAN 900.00 PROFESSIONAL SERVICES THROUGH AUGUST 15, 2011 3716 11/11 AP 07/31/11 0101562 PREFERRED GOVERNME 10,000.00 Deductable for Dukes v. COAB Claim# 162407 3331 10/11 AP 07/20/11 0101126 JENSEN, ALAN 2,302.50 PROFESSIONAL SERVICES THROUGH JULY 20, 2011 3453 10/11 AP 07/08/11 0101267 BELL & ROPER, PA 108.00 Legal services on McNair EV2008154000 3453 10/11 AP 06/30/11 0101323 PREFERRED GOVERNME 10,000.00 Deductable for Dubberly v COAB EV 2007183437 3024 09/11 AP 06/20/11 0100714 JENSEN, ALAN 1,365.00 PROFESSIONAL SERVICES THROUGH JUNE 20, 2011 2882 09/11 AP 06/07/11 0100582 BELL & ROPER, PA 90.00 Legal Services on McNair Claim # 158898 2659 08/11 AP 05/20/11 0100329 JENSEN, ALAN 3,037.50 PROFESSIONAL SERVICES THROUGH MAY 20, 2011 2320 07/11 AP 04/20/11 0099909 JENSEN, ALAN 1,347.50 PROFESSIONAL SERVICES THROUGH APRIL 20, 2011 2169 06/11 AP 04/07/11 0099680 BELL & ROPER, PA 378.89 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 10 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued Legal Services on McNair 1905 06/11 AP 03/20/11 0099386 JENSEN, ALAN 2,508.50 PROFESSIONAL SERVICES THROUGH MARCH 20, 2011 1615 05/11 AP 02/20/11 0098948 JENSEN, ALAN 3,795.00 PROFESSIONAL SERVICES THROUGH FEBRUARY 20, 2011 1605 05/11 AP 02/14/11 0098939 FOWLER WHITE BOGGS 1,435.60 LEGAL SERVICES FROM ATTY TIM STRONG FOR NOV 2010 1590 05/11 AP 02/14/11 0098917 BELL & ROPER, PA 181.33 Legal Services on Mcnair 1475 05/11 AP 01/31/11 0098776 JOHN R PHILLIPS, E 2,456.00 Arbitrator Fee on Stephen N. Davis Case 1590 05/11 AP 01/31/11 0098962 PREFERRED GOVERNME 10,000.00 Deductable for Eastates of AB Claim # 188233 1278 04/11 AP 01/20/11 0098568 JENSEN, ALAN 2,970.00 PROFESSIONAL SERVICES THROUGH JANUARY 20, 2011 1386 04/11 AP 01/13/11 0098664 FOWLER WHITE BOGGS 13.56 FED EX DELIVERY SERVICE TO JOHN PHILLIPS 11/22/10 1190 04/11 AP 01/06/11 0098435 BELL & ROPER, PA 243.24 Legal services McNair 1190 04/11 AP 01/06/11 0098435 BELL & ROPER, PA 80.59 Legal services McNair 1052 110687 04/11 EN 01/03/11 110687 SUZANNE WORRALL GR 1,084.10 PO ENTRY MISCELLANEOUS SERVICES 952 03/11 AP 12/20/10 0098121 JENSEN, ALAN 2,347.50 PROFESSIONAL SERVICES THROUGH DECEMBER 2010 3779 11/11 AJ 12/13/10 Correct invoice da 4,419.80 #98664 Fowler White Boggs 1074 110687 03/11 AP 12/08/10 0098285 SUZANNE WORRALL GR 1,084.10- 1,084.10 MISCELLANEOUS SERVICES 660 02/11 AP 11/22/10 0097824 FOWLER WHITE BOGGS 7,025.18 LEGAL SERVICES FROM ATTY TIM STRONG FOR OCT 2010 660 02/11 AP 11/22/10 0097824 FOWLER WHITE BOGGS 1,420.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR OCT 2010 660 02/11 AP 11/22/10 0097824 FOWLER WHITE BOGGS 44.90 LEGAL SERVICES FROM ATTY TIM STRONG FOR OCT 2010 619 02/11 AP 11/20/10 0097723 JENSEN, ALAN 2,025.00 PROFESSIONAL SERVICES THROUGH NOVEMBER 2010 354 01/11 AP 10/27/10 0097425 FOWLER WHITE BOGGS 4,842.85 LEGAL SERVICES FROM ATTY TIM STRONG FOR SEPT 2010 354 01/11 AP 10/27/10 0097425 FOWLER WHITE BOGGS 132.00 LEGAL SERVICES FROM ATTY TIM STRONG FOR SEPT 2010 290 01/11 AP 10/20/10 0097297 JENSEN, ALAN 2,140.00 PROFESSIONAL SERVICES THROUGH OCTOBER 2010 162 01/11 AP 10/05/10 0097216 HEDQUIST & ASS. RE 209.00 Original Transcript delivered under seal 4019 12/12 AP 10/04/12 0107414 CONSTANGY BROOKS & 1,875.00 Professional Services rendered through 9/30/12 4068 12/12 BA 09/30/12 BUDGET ORD 20-12-1 13,000 TO BE APPRVD 11-26-12 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 11 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued 4078 13/12 BA 09/30/12 BUDGET ORD 20-12-1 13,000- RVS ORIGINAL AMT-REVISED 4078 13/12 BA 09/30/12 BUDGET ORD 20-12-1 13,451 TO BE APPRVD 11-26-12 3960 122538 12/12 EN 09/28/12 122538 CONSTANGY BROOKS & 10,316.00 PO ENTRY MISCELLANEOUS SERVICES 4052 12/12 AP 09/27/12 0107511 JENSEN, ALAN 487.50 PROFESSIONAL SERVICES SEPTEMBER 23-27/2012 3914 12/12 AP 09/20/12 0107074 JENSEN, ALAN 2,107.25 PROFESSIONAL SERVICES SEPTEMBER 2012 3988 122538 12/12 AP 09/19/12 0107229 CONSTANGY BROOKS & 10,316.00- 10,316.00 MISCELLANEOUS SERVICES 3704 122367 12/12 EN 09/06/12 122367 CONSTANGY BROOKS & 7,558.00 PO ENTRY MISCELLANEOUS SERVICES 3743 122367 12/12 AP 08/21/12 0106899 CONSTANGY BROOKS & 7,558.00- 7,558.00 MISCELLANEOUS SERVICES 3557 11/12 AP 08/20/12 0106698 JENSEN, ALAN 3,941.60 PROFESSIONAL SERVICES AUGUST 2012 3405 122195 11/12 EN 08/09/12 122195 CONSTANGY BROOKS & 4,425.00 PO ENTRY MISCELLANEOUS SERVICES 3411 11/12 AP 08/08/12 0106495 BELL & ROPER, PA 360.00 Legal Services on McNair 3449 122195 11/12 AP 07/25/12 0106510 CONSTANGY BROOKS & 4,425.00- 4,425.00 MISCELLANEOUS SERVICES 3181 10/12 AP 07/19/12 0106218 JENSEN, ALAN 1,627.50 PROFESSIONAL SERVICES JULY 2012 3095 121977 10/12 EN 07/10/12 121977 CONSTANGY BROOKS & 1,825.00 PO ENTRY MISCELLANEOUS SERVICES 3142 10/12 AP 07/06/12 0106112 BELL & ROPER, PA 288.00 Legal services on McNair 3156 121977 10/12 AP 06/25/12 0106120 CONSTANGY BROOKS & 1,825.00- 1,825.00 MISCELLANEOUS SERVICES 2909 09/12 AP 06/20/12 0105843 JENSEN, ALAN 3,547.50 PROFESSIONAL SERVICES JUNE 2012 2858 121834 09/12 EN 06/19/12 121834 CONSTANGY BROOKS & 6,265.50 PO ENTRY MISCELLANEOUS SERVICES 2858 121835 09/12 EN 06/19/12 121835 SUZANNE WORRALL GR 495.69 PO ENTRY MISCELLANEOUS SERVICES 2859 121835 09/12 AP 06/11/12 0105800 SUZANNE WORRALL GR 495.69- 495.69 MISCELLANEOUS SERVICES 2859 121834 09/12 AP 05/30/12 0105767 CONSTANGY BROOKS & 6,265.50- 6,265.50 MISCELLANEOUS SERVICES 2593 121708 08/12 EN 05/25/12 121708 SUZANNE WORRALL GR 510.00 PO ENTRY MISCELLANEOUS SERVICES 2548 08/12 AP 05/20/12 0105424 JENSEN, ALAN 1,560.00 PROFESSIONAL SERVICES MAY 2012 2522 121628 08/12 EN 05/18/12 121628 CONSTANGY BROOKS & 2,150.00 PO ENTRY MISCELLANEOUS SERVICES 2442 08/12 AP 05/08/12 0105297 BELL & ROPER, PA 126.60 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 12 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued Legal Services on McNair 2639 121708 08/12 AP 05/07/12 0105509 SUZANNE WORRALL GR 510.00- 510.00 MISCELLANEOUS SERVICES 2560 121628 08/12 AP 04/30/12 0105407 CONSTANGY BROOKS & 2,150.00- 2,150.00 MISCELLANEOUS SERVICES 2224 07/12 AP 04/20/12 0104945 JENSEN, ALAN 1,770.00 PROFESSIONAL SERVICES APRIL 2012 2099 121361 07/12 EN 04/11/12 121361 CONSTANGY BROOKS & 950.00 PO ENTRY MISCELLANEOUS SERVICES 2231 121361 07/12 AP 03/27/12 0104913 CONSTANGY BROOKS & 950.00- 950.00 MISCELLANEOUS SERVICES 1865 06/12 AP 03/20/12 0104563 JENSEN, ALAN 1,747.50 PROFESSIONAL SERVICES MARCH 2012 1743 121154 06/12 EN 03/12/12 121154 CONSTANGY BROOKS & 775.00 PO ENTRY MISCELLANEOUS SERVICES 1764 121154 06/12 AP 02/23/12 0104364 CONSTANGY BROOKS & 775.00- 775.00 MISCELLANEOUS SERVICES 1523 05/12 AP 02/20/12 0104072 JENSEN, ALAN 2,700.00 PROFESSIONAL SERVICES FEBRUARY 2012 1399 04/12 AP 02/07/12 0103954 BELL & ROPER, PA 398.66 Legal services on McNair 1399 04/12 AP 02/02/12 0103955 BERNARD NACHMAN 484.38 Mediation services: RCBS Corp v. Estates of Atl Bc 1177 04/12 AP 01/20/12 0103696 JENSEN, ALAN 1,867.50 PROFESSIONAL SERVICES JANUARY 20,2012 1243 04/12 AP 01/19/12 0103761 CONSTANGY BROOKS & 1,325.00 Legal services from Atty. John Dickinson 883 03/12 AP 12/20/11 0103305 JENSEN, ALAN 1,327.50 PROFESSIONAL SERVICES DECEMBER 2011 819 03/12 AP 11/30/11 0103236 CONSTANGY BROOKS & 1,400.00 Legal services from Atty J Dickinson 11/2011 549 02/12 AP 11/23/11 0102924 CLERK OF COURT 707.50 AB vs Benjamin Brown Addt'l filing Fees 511 02/12 AP 11/20/11 0102893 JENSEN, ALAN 2,968.50 PROFESSIONAL SERVICES NOVEMBER 2011 436 02/12 AP 11/07/11 0102806 BELL & ROPER, PA 378.00 Legal services on McNair 227 01/12 AP 10/20/11 0102521 JENSEN, ALAN 2,685.00 PROFESSIONAL SERVICES OCTOBER 2011 377 02/12 AP 09/30/11 0102768 PREFERRED GOVERNME 2,500.00 Deductable for Wolfson, Donald & Karen v. COAB 4016 12/13 AP 10/07/13 0112144 CONSTANGY BROOKS & 575.00 PROFESSIONAL SERVICES RENDERED THROUGH 9/30/13 4052 131647 13/13 EN 09/30/13 131647 CONSTANGY BROOKS & .07- PRIOR YR ENCUMB 4052 131648 13/13 EN 09/30/13 131648 CONSTANGY BROOKS & .10- PRIOR YR ENCUMB 4052 131903 13/13 EN 09/30/13 131903 CONSTANGY BROOKS & .05- PRIOR YR ENCUMB PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 13 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued 4052 132304 13/13 EN 09/30/13 132304 CONSTANGY BROOKS & .08- PRIOR YR ENCUMB 4022 12/13 AP 09/30/13 0112167 JENSEN, ALAN 712.50 PROFESSIONAL SERVICES SEPTEMBER 21-30,2013 3877 132304 12/13 EN 09/25/13 132304 CONSTANGY BROOKS & 875.00 PO ENTRY MISCELLANEOUS SERVICES 3839 12/13 AP 09/20/13 0111858 JENSEN, ALAN 3,862.80 PROFESSIONAL SERVICES SEPTEMBER 2013 3909 132304 12/13 AP 09/06/13 0111943 CONSTANGY BROOKS & 874.92- 874.92 MISCELLANEOUS SERVICES 3493 11/13 AP 08/20/13 0111439 JENSEN, ALAN 2,740.00 PROFESSIONAL SERVICES AUGUST 2013 3346 131903 11/13 EN 08/09/13 131903 CONSTANGY BROOKS & 50.00 PO ENTRY MISCELLANEOUS SERVICES 3138 10/13 AP 07/20/13 0111003 JENSEN, ALAN 2,761.25 PROFESSIONAL SERVICES JULY 2013 3383 131903 11/13 AP 07/16/13 0111263 CONSTANGY BROOKS & 49.95- 49.95 MISCELLANEOUS SERVICES 2908 131647 10/13 EN 07/02/13 131647 CONSTANGY BROOKS & 6,973.52 PO ENTRY MISCELLANEOUS SERVICES 2908 131648 10/13 EN 07/02/13 131648 CONSTANGY BROOKS & 2,640.00 PO ENTRY MISCELLANEOUS SERVICES 2781 09/13 AP 06/20/13 0110657 JENSEN, ALAN 2,155.00 PROFESSIONAL SERVICES JUNE 20, 2013 2665 09/13 BA 06/12/13 Budget ordinance f 32,300 for labor negotiations 2911 131648 09/13 AP 05/28/13 0110752 CONSTANGY BROOKS & 2,639.90- 2,639.90 MISCELLANEOUS SERVICES 2404 08/13 AP 05/20/13 0110227 JENSEN, ALAN 3,758.00 PROFESSIONAL SERVICES MAY 20, 2013 2317 08/13 AP 04/30/13 0110143 PREFERRED GOVERNME 1,889.00 Package deductable billed claim# 223705-Leviseur 2912 131647 09/13 AP 04/30/13 0110752 CONSTANGY BROOKS & 6,973.45- 6,973.45 MISCELLANEOUS SERVICES 2150 131297 07/13 EN 04/26/13 131297 CONSTANGY BROOKS & 9,076.95 PO ENTRY MISCELLANEOUS SERVICES 2095 07/13 AP 04/20/13 0109882 JENSEN, ALAN 4,886.11 PROFESSIONAL SERVICES APRIL 2013 1951 07/13 BA 04/08/13 BAJ1951 legal fees 20,000 2261 131297 07/13 AP 03/22/13 0109928 CONSTANGY BROOKS & 9,076.95- 9,076.95 MISCELLANEOUS SERVICES 1758 131088 06/13 EN 03/21/13 131088 SUZANNE WORRALL GR 46.65 PO ENTRY MISCELLANEOUS SERVICES 2098 06/13 AJ 03/20/13 Pref Govtl Legal S 611.00 Leviseur 1804 06/13 AP 03/20/13 0109457 JENSEN, ALAN 3,555.00 PROFESSIONAL SERVICES MARCH 2013 1674 131038 06/13 EN 03/14/13 131038 CONSTANGY BROOKS & 21,201.50 PO ENTRY MISCELLANEOUS SERVICES PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 14 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued 1779 131088 06/13 AP 03/06/13 0109481 SUZANNE WORRALL GR 46.65- 46.65 MISCELLANEOUS SERVICES 1499 130956 05/13 EN 02/26/13 130956 SUZANNE WORRALL GR 1,036.63 PO ENTRY MISCELLANEOUS SERVICES 1851 130956 06/13 EN 02/26/13 130956 SUZANNE WORRALL GR 1,036.63- PO ENTRY MISCELLANEOUS SERVICES 1718 131038 06/13 AP 02/26/13 0109383 CONSTANGY BROOKS & 21,201.50- 21,201.50 MISCELLANEOUS SERVICES 1486 05/13 AP 02/20/13 0109116 JENSEN, ALAN 3,817.50 PROFESSIONAL SERVICES FEBRUARY 2013 1277 130827 05/13 EN 02/04/13 130827 CONSTANGY BROOKS & 9,492.00 PO ENTRY MISCELLANEOUS SERVICES 1277 130830 05/13 EN 02/04/13 130830 SUZANNE WORRALL GR 990.69 PO ENTRY MISCELLANEOUS SERVICES 1123 04/13 AP 01/20/13 0108672 JENSEN, ALAN 2,122.50 PROFESSIONAL SERVICES JANUARY 20,2013 1293 130827 04/13 AP 01/15/13 0108827 CONSTANGY BROOKS & 9,492.00- 9,492.00 MISCELLANEOUS SERVICES 1293 130830 04/13 AP 01/08/13 0108877 SUZANNE WORRALL GR 990.69- 990.69 MISCELLANEOUS SERVICES 917 130632 04/13 EN 01/03/13 130632 CONSTANGY BROOKS & 6,775.00 PO ENTRY MISCELLANEOUS SERVICES 811 130591 03/13 EN 12/20/12 130591 SUZANNE WORRALL GR 2,325.69 PO ENTRY MISCELLANEOUS SERVICES 793 03/13 AP 12/19/12 0108262 JENSEN, ALAN 2,670.00 PROFESSIONAL SERVICES DECEMBER 2012 952 130632 03/13 AP 12/11/12 0108458 CONSTANGY BROOKS & 4,300.00- 4,300.00 MISCELLANEOUS SERVICES 952 130632 03/13 AP 12/11/12 0108458 CONSTANGY BROOKS & 2,475.00- 2,475.00 MISCELLANEOUS SERVICES 900 130591 03/13 AP 12/06/12 0108366 SUZANNE WORRALL GR 2,325.69- 2,325.69 MISCELLANEOUS SERVICES 636 130465 03/13 EN 12/04/12 130465 CONSTANGY BROOKS & 5,079.00 PO ENTRY MISCELLANEOUS SERVICES 632 03/13 CR 12/04/12 0016997 OVERPMT ON INVOICE 332915 350.00- DSMITH 12/04/12 01 465 130395 02/13 EN 11/20/12 130395 SUZANNE WORRALL GR 540.00 PO ENTRY MISCELLANEOUS SERVICES 479 02/13 AP 11/20/12 0107936 JENSEN, ALAN 3,015.00 PROFESSIONAL SERVICES NOVEMBER 2012 517 130395 02/13 AP 11/08/12 0107946 SUZANNE WORRALL GR 540.00- 540.00 MISCELLANEOUS SERVICES 679 130465 02/13 AP 11/08/12 0108130 CONSTANGY BROOKS & 5,079.00- 5,079.00 MISCELLANEOUS SERVICES 238 01/13 AP 10/20/12 0107511 JENSEN, ALAN 952.50 PROFESSIONAL SERVICES OCTOBER 2012 3920 12/14 AP 10/03/14 0116869 GREGG L WIRTZ, PA 645.00 Mediation-8/22/14 Tipping Fee Dispute 3967 140471 13/14 EN 09/30/14 140471 CONSTANGY BROOKS & .15- PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 15 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued PRIOR YR ENCUMB 3837 12/14 AP 09/30/14 0116614 KOPELOUSOS, BRADLE 150.00 Professional Services September 2014 3448 11/14 AP 09/02/14 0116220 KOPELOUSOS, BRADLE 250.00 Appellant's petition for writ of Certiorari 3060 10/14 BA 07/28/14 Budget Ord 20-14-1 22,000 2464 140062 09/14 AP 06/01/14 0115028 JENSEN, ALAN 5,258.75- 5,258.75 MISCELLANEOUS SERVICES 2717 09/14 AP 05/30/14 0115406 KOPELOUSOS, BRADLE 400.00 Inv 256: Phone calls regarding settlement opti 2164 08/14 AP 05/06/14 0114656 KOPELOUSOS, BRADLE 1,650.00 Professional Services provided by City Atty 2173 140062 08/14 AP 05/01/14 0114653 JENSEN, ALAN 5,258.75- 5,258.75 MISCELLANEOUS SERVICES 2027 07/14 AP 04/15/14 0114488 JEB T. BRANHAM P.A 1,365.00 Dagerous Dog Special Magistrate Hearing 1802 140062 06/14 AP 03/31/14 0114199 JENSEN, ALAN 5,258.75- 5,258.75 MISCELLANEOUS SERVICES 1540 140062 06/14 AP 03/01/14 0113832 JENSEN, ALAN 5,258.75- 5,258.75 MISCELLANEOUS SERVICES 1578 06/14 AP 02/28/14 0113949 KOPELOUSOS, BRADLE 350.00 Phone calls regarding litigations 1331 140062 05/14 EN 02/10/14 140062 JENSEN, ALAN 21,035.00 PO ENTRY MISCELLANEOUS SERVICES 1354 05/14 AJ 02/03/14 Rcls KGB Retainer- 8,000.00- 1264 140688 05/14 AP 02/03/14 0113470 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 1353 05/14 AJ 02/01/14 Rcls Jensen Severa 5,258.75 Pmt 2 of 6 1304 04/14 AJ 01/31/14 PGIT Deductible-Le 2,500.00 Robert Niehaus-#229008 1038 140688 04/14 EN 01/14/14 140688 KOPELOUSOS, BRADLE 28,000.00 PO ENTRY MISCELLANEOUS SERVICES 1330 140688 04/14 EN 01/14/14 140688 KOPELOUSOS, BRADLE 16,000.00- PO ENTRY MISCELLANEOUS SERVICES 1052 04/14 AJ 01/01/14 Rcls Jensen Severa 5,258.75 Pmt 1 of 6 1051 04/14 AJ 12/31/13 Rcls KGB Retainer- 4,000.00- 312013 1039 140688 04/14 AP 12/31/13 0113239 KOPELOUSOS, BRADLE 4,000.00- 4,000.00 MISCELLANEOUS SERVICES 742 03/14 AP 12/10/13 0112845 JENSEN, ALAN 1,095.00 PROFESSIONAL SERVICES NOV. 21 - DEC 5/2013 706 140508 03/14 EN 12/06/13 140508 CONSTANGY BROOKS & 250.00 PO ENTRY MISCELLANEOUS SERVICES 636 140471 03/14 EN 12/02/13 140471 CONSTANGY BROOKS & 850.00 PO ENTRY MISCELLANEOUS SERVICES 723 140508 02/14 AP 11/23/13 0112830 CONSTANGY BROOKS & 250.00- 250.00 MISCELLANEOUS SERVICES PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 16 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued 568 02/14 AP 11/20/13 0112665 JENSEN, ALAN 3,299.00 PROFESSIONAL SERVICES OCT. 21 - NOV 20/2013 675 140471 02/14 AP 11/07/13 0112742 CONSTANGY BROOKS & 849.85- 849.85 MISCELLANEOUS SERVICES 382 01/14 AP 10/01/13 0112440 JENSEN, ALAN 1,665.00 PROFESSIONAL SERVICES OCTOBER 1-19,2013 740 02/15 AP 12/02/14 0117451 KOPELOUSOS, BRADLE 50.00 Professional Services-Nov Inv# 431 467 02/15 BA 11/11/14 BAJ467 to correct origina 10,000- t entry 533 01/15 AP 10/31/14 0117317 KOPELOUSOS, BRADLE 100.00 Professional Services Inv# 394 4103 161359 12/16 AP 10/10/16 0125894 LEWIS, LONGMAN & W 3,850.00- 3,850.00 MISCELLANEOUS SERVICES 4103 161359 12/16 AP 10/10/16 0125894 LEWIS, LONGMAN & W 750.00- 750.00 MISCELLANEOUS SERVICES 4103 161359 12/16 AP 10/10/16 0125894 LEWIS, LONGMAN & W 2,050.00- 2,050.00 MISCELLANEOUS SERVICES 4103 161359 12/16 AP 10/10/16 0125894 LEWIS, LONGMAN & W 325.00- 325.00 MISCELLANEOUS SERVICES 4103 161359 12/16 AP 10/10/16 0125894 LEWIS, LONGMAN & W 1,550.00- 1,550.00 MISCELLANEOUS SERVICES 4103 161359 12/16 AP 10/10/16 0125894 LEWIS, LONGMAN & W 500.00- 500.00 MISCELLANEOUS SERVICES 4103 161359 12/16 AP 10/10/16 0125894 LEWIS, LONGMAN & W 300.00- 300.00 MISCELLANEOUS SERVICES 4103 161359 12/16 AP 10/10/16 0125894 LEWIS, LONGMAN & W 1,050.00- 1,050.00 MISCELLANEOUS SERVICES 4103 161359 12/16 AP 10/10/16 0125894 LEWIS, LONGMAN & W 2,505.00- 2,505.00 MISCELLANEOUS SERVICES 4103 161359 12/16 AP 10/10/16 0125894 LEWIS, LONGMAN & W 11,905.00- 11,905.00 MISCELLANEOUS SERVICES 4102 161359 12/16 EN 09/30/16 161359 LEWIS, LONGMAN & W 1,251.00- CORRECT FY MISCELLANEOUS SERVICES 4036 161359 12/16 EN 09/28/16 161359 LEWIS, LONGMAN & W 49,337.50 PO ENTRY MISCELLANEOUS SERVICES 4007 12/16 BA 09/27/16 ORD. 20-16-141 ADD 66,185 LEGAL BUDGET 4020 161359 12/16 AP 09/12/16 0125573 LEWIS, LONGMAN & W 500.00- 500.00 MISCELLANEOUS SERVICES 4060 161359 12/16 AP 09/12/16 0125693 LEWIS, LONGMAN & W 6,855.00- 6,855.00 MISCELLANEOUS SERVICES 4060 161359 12/16 AP 09/12/16 0125693 LEWIS, LONGMAN & W 16,982.50- 16,982.50 MISCELLANEOUS SERVICES 3769 161359 12/16 EN 09/07/16 161359 LEWIS, LONGMAN & W 16,185.00 PO ENTRY MISCELLANEOUS SERVICES 3515 161799 11/16 EN 08/17/16 161799 DIANE TROPIA INC 150.00 PO ENTRY MISCELLANEOUS SERVICES 3771 161359 11/16 AP 08/05/16 0125322 LEWIS, LONGMAN & W 1,114.00- 1,114.00 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 17 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued MISCELLANEOUS SERVICES 3771 161359 11/16 AP 08/05/16 0125322 LEWIS, LONGMAN & W 14,035.00- 14,035.00 MISCELLANEOUS SERVICES 3256 161359 10/16 EN 07/26/16 161359 LEWIS, LONGMAN & W 5,576.25 PO ENTRY MISCELLANEOUS SERVICES 3257 161359 10/16 AP 07/26/16 0124761 LEWIS, LONGMAN & W 8,475.00- 8,475.00 MISCELLANEOUS SERVICES 3257 161359 10/16 AP 07/26/16 0124761 LEWIS, LONGMAN & W 711.25- 711.25 MISCELLANEOUS SERVICES 3156 161587 10/16 EN 07/15/16 161587 COMMUNITY REDEVELO 4,306.25 PO ENTRY MISCELLANEOUS SERVICES 3146 161359 10/16 AP 07/08/16 0124718 LEWIS, LONGMAN & W 4,700.00- 4,700.00 MISCELLANEOUS SERVICES 3146 161359 10/16 AP 07/08/16 0124718 LEWIS, LONGMAN & W 645.00- 645.00 MISCELLANEOUS SERVICES 3146 161359 10/16 AP 07/08/16 0124718 LEWIS, LONGMAN & W 2,150.00- 2,150.00 MISCELLANEOUS SERVICES 3054 161359 10/16 EN 07/06/16 161359 LEWIS, LONGMAN & W 40,000.00 PO ENTRY MISCELLANEOUS SERVICES 2950 09/16 BA 06/28/16 ORD 20.16.138 ADDL 30,000 BUDGET 2953 09/16 BA 06/28/16 REVERSE GRP 2950 30,000- BUDGET 2954 09/16 BA 06/28/16 ORD 20.16.138 ADDL 52,500 BUDGET 2834 161467 09/16 EN 06/16/16 161467 LYDECKER DIAZ 392.50 PO ENTRY MISCELLANEOUS SERVICES 3556 161799 10/16 AP 06/09/16 0125135 DIANE TROPIA INC 150.00- 150.00 MISCELLANEOUS SERVICES 3056 161359 09/16 AP 06/07/16 0124545 LEWIS, LONGMAN & W 9,030.00- 9,030.00 MISCELLANEOUS SERVICES 3056 161359 09/16 AP 06/07/16 0124545 LEWIS, LONGMAN & W 19,865.00- 19,865.00 MISCELLANEOUS SERVICES 2829 09/16 AP 06/02/16 0124360 LUAN G. WILSON, RP 175.00 Court Reporting Services for Closter of AB Condo 2848 161467 09/16 AP 05/23/16 0124361 LYDECKER DIAZ 272.50- 272.50 MISCELLANEOUS SERVICES 3174 161587 10/16 AP 05/23/16 0124713 COMMUNITY REDEVELO 4,306.25- 4,306.25 MISCELLANEOUS SERVICES 2849 161467 09/16 AP 04/19/16 0124361 LYDECKER DIAZ 80.00- 80.00 MISCELLANEOUS SERVICES 2850 161467 09/16 AP 03/30/16 0124361 LYDECKER DIAZ 40.00- 40.00 MISCELLANEOUS SERVICES 2669 08/16 AJ 03/28/16 RECORDING OF WIRE 1,000.00 RETAINER FOR LEGAL SERVIC 2673 08/16 AJ 03/28/16 WIRE FOR RETAINER 1,000.00 FEES 2675 08/16 AJ 03/28/16 REVERSAL OF GRP 26 1,000.00- RETAINER FOR LEGAL SERVIC PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 18 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued 538 02/16 AP 11/02/15 0121832 KOPELOUSOS, BRADLE 300.00 Professional Services 310 01/16 AP 10/29/15 0121596 MARCY LAHART 750.00 Cathy Gay vs. City of Atalantic Beach Settlemen 2411 180354 08/18 EN 05/18/18 180354 LEWIS, LONGMAN & W 75,000.00 PO ENTRY MISCELLANEOUS SERVICES 2430 180354 08/18 AP 05/09/18 0133302 LEWIS, LONGMAN & W 175.00- 175.00 MISCELLANEOUS SERVICES 2430 180354 08/18 AP 05/09/18 0133302 LEWIS, LONGMAN & W 275.00- 275.00 MISCELLANEOUS SERVICES 2430 180354 08/18 AP 05/09/18 0133302 LEWIS, LONGMAN & W 275.00- 275.00 MISCELLANEOUS SERVICES 2430 180354 08/18 AP 05/09/18 0133302 LEWIS, LONGMAN & W 300.00- 300.00 MISCELLANEOUS SERVICES 2430 180354 08/18 AP 05/09/18 0133302 LEWIS, LONGMAN & W 4,175.00- 4,175.00 MISCELLANEOUS SERVICES 2430 180354 08/18 AP 05/09/18 0133302 LEWIS, LONGMAN & W 14,935.00- 14,935.00 MISCELLANEOUS SERVICES 2022 180354 07/18 AP 04/09/18 0132755 LEWIS, LONGMAN & W 2,650.00- 2,650.00 MISCELLANEOUS SERVICES 2022 180354 07/18 AP 04/09/18 0132755 LEWIS, LONGMAN & W 550.00- 550.00 MISCELLANEOUS SERVICES 2022 180354 07/18 AP 04/09/18 0132755 LEWIS, LONGMAN & W 4,500.00- 4,500.00 MISCELLANEOUS SERVICES 2022 180354 07/18 AP 04/09/18 0132755 LEWIS, LONGMAN & W 10,555.00- 10,555.00 MISCELLANEOUS SERVICES 2022 180354 07/18 AP 04/03/18 0132755 LEWIS, LONGMAN & W 100.00- 100.00 MISCELLANEOUS SERVICES 2022 180354 07/18 AP 04/03/18 0132755 LEWIS, LONGMAN & W 50.00- 50.00 MISCELLANEOUS SERVICES 2022 180354 07/18 AP 04/03/18 0132755 LEWIS, LONGMAN & W 275.00- 275.00 MISCELLANEOUS SERVICES 2022 180354 07/18 AP 04/03/18 0132755 LEWIS, LONGMAN & W 500.00- 500.00 MISCELLANEOUS SERVICES 2022 180354 07/18 AP 04/03/18 0132755 LEWIS, LONGMAN & W 375.00- 375.00 MISCELLANEOUS SERVICES 1661 180354 06/18 AP 03/12/18 0132396 LEWIS, LONGMAN & W 1,250.00- 1,250.00 MISCELLANEOUS SERVICES 1661 180354 06/18 AP 03/12/18 0132396 LEWIS, LONGMAN & W 575.00- 575.00 MISCELLANEOUS SERVICES 1661 180354 06/18 AP 03/12/18 0132396 LEWIS, LONGMAN & W 600.00- 600.00 MISCELLANEOUS SERVICES 1661 180354 06/18 AP 03/12/18 0132396 LEWIS, LONGMAN & W 125.00- 125.00 MISCELLANEOUS SERVICES 1661 180354 06/18 AP 03/12/18 0132396 LEWIS, LONGMAN & W 450.00- 450.00 MISCELLANEOUS SERVICES 1661 180354 06/18 AP 03/12/18 0132396 LEWIS, LONGMAN & W 2,350.00- 2,350.00 MISCELLANEOUS SERVICES 1661 180354 06/18 AP 03/12/18 0132396 LEWIS, LONGMAN & W 4,500.00- 4,500.00 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 19 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued MISCELLANEOUS SERVICES 1661 180354 06/18 AP 03/12/18 0132396 LEWIS, LONGMAN & W 10,115.00- 10,115.00 MISCELLANEOUS SERVICES 1330 180354 05/18 AP 02/08/18 0132005 LEWIS, LONGMAN & W 1,300.00- 1,300.00 MISCELLANEOUS SERVICES 1330 180354 05/18 AP 02/08/18 0132005 LEWIS, LONGMAN & W 125.00- 125.00 MISCELLANEOUS SERVICES 1330 180354 05/18 AP 02/08/18 0132005 LEWIS, LONGMAN & W 2,625.00- 2,625.00 MISCELLANEOUS SERVICES 1330 180354 05/18 AP 02/08/18 0132005 LEWIS, LONGMAN & W 1,025.00- 1,025.00 MISCELLANEOUS SERVICES 1330 180354 05/18 AP 02/08/18 0132005 LEWIS, LONGMAN & W 675.00- 675.00 MISCELLANEOUS SERVICES 1330 180354 05/18 AP 02/08/18 0132005 LEWIS, LONGMAN & W 50.00- 50.00 MISCELLANEOUS SERVICES 1330 180354 05/18 AP 02/08/18 0132005 LEWIS, LONGMAN & W 375.00- 375.00 MISCELLANEOUS SERVICES 1330 180354 05/18 AP 02/08/18 0132005 LEWIS, LONGMAN & W 1,175.00- 1,175.00 MISCELLANEOUS SERVICES 1330 180354 05/18 AP 02/08/18 0132005 LEWIS, LONGMAN & W 225.00- 225.00 MISCELLANEOUS SERVICES 1330 180354 05/18 AP 02/08/18 0132005 LEWIS, LONGMAN & W 1,655.00- 1,655.00 MISCELLANEOUS SERVICES 1330 180354 05/18 AP 02/08/18 0132005 LEWIS, LONGMAN & W 300.00- 300.00 MISCELLANEOUS SERVICES 1330 180354 05/18 AP 02/08/18 0132005 LEWIS, LONGMAN & W 4,500.00- 4,500.00 MISCELLANEOUS SERVICES 1330 180354 05/18 AP 02/08/18 0132005 LEWIS, LONGMAN & W 13,035.00- 13,035.00 MISCELLANEOUS SERVICES 1059 180354 04/18 AP 01/12/18 0131662 LEWIS, LONGMAN & W 695.00- 695.00 MISCELLANEOUS SERVICES 1059 180354 04/18 AP 01/12/18 0131662 LEWIS, LONGMAN & W 4,500.00- 4,500.00 MISCELLANEOUS SERVICES 1059 180354 04/18 AP 01/12/18 0131662 LEWIS, LONGMAN & W 5,175.00- 5,175.00 MISCELLANEOUS SERVICES 1059 180354 04/18 AP 01/11/18 0131662 LEWIS, LONGMAN & W 2,150.00- 2,150.00 MISCELLANEOUS SERVICES 1059 180354 04/18 AP 01/11/18 0131662 LEWIS, LONGMAN & W 475.00- 475.00 MISCELLANEOUS SERVICES 1059 180354 04/18 AP 01/11/18 0131662 LEWIS, LONGMAN & W 125.00- 125.00 MISCELLANEOUS SERVICES 1059 180354 04/18 AP 01/11/18 0131662 LEWIS, LONGMAN & W 1,800.00- 1,800.00 MISCELLANEOUS SERVICES 1059 180354 04/18 AP 01/11/18 0131662 LEWIS, LONGMAN & W 825.00- 825.00 MISCELLANEOUS SERVICES 781 180354 03/18 AP 12/13/17 0131327 LEWIS, LONGMAN & W 75.00- 75.00 MISCELLANEOUS SERVICES 781 180354 03/18 AP 12/13/17 0131327 LEWIS, LONGMAN & W 2,125.00- 2,125.00 MISCELLANEOUS SERVICES PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 20 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-00 LEGAL COUNSEL / PROFESSIONAL SERVICES continued 781 180354 03/18 AP 12/13/17 0131327 LEWIS, LONGMAN & W 75.00- 75.00 MISCELLANEOUS SERVICES 781 180354 03/18 AP 12/13/17 0131327 LEWIS, LONGMAN & W 325.00- 325.00 MISCELLANEOUS SERVICES 781 180354 03/18 AP 12/13/17 0131327 LEWIS, LONGMAN & W 600.00- 600.00 MISCELLANEOUS SERVICES 781 180354 03/18 AP 12/13/17 0131327 LEWIS, LONGMAN & W 210.00- 210.00 MISCELLANEOUS SERVICES 781 180354 03/18 AP 12/13/17 0131327 LEWIS, LONGMAN & W 19,081.94- 19,081.94 MISCELLANEOUS SERVICES 460 180354 02/18 EN 11/21/17 180354 LEWIS, LONGMAN & W 154,000.00 PO ENTRY MISCELLANEOUS SERVICES 461 180354 02/18 AP 11/13/17 0130956 LEWIS, LONGMAN & W 150.00- 150.00 MISCELLANEOUS SERVICES 461 180354 02/18 AP 11/13/17 0130956 LEWIS, LONGMAN & W 1,575.00- 1,575.00 MISCELLANEOUS SERVICES 461 180354 02/18 AP 11/13/17 0130956 LEWIS, LONGMAN & W 75.00- 75.00 MISCELLANEOUS SERVICES 461 180354 02/18 AP 11/13/17 0130956 LEWIS, LONGMAN & W 3,695.00- 3,695.00 MISCELLANEOUS SERVICES 461 180354 02/18 AP 11/13/17 0130956 LEWIS, LONGMAN & W 500.00- 500.00 MISCELLANEOUS SERVICES 461 180354 02/18 AP 11/13/17 0130956 LEWIS, LONGMAN & W 10,563.50- 10,563.50 MISCELLANEOUS SERVICES ACCOUNT TOTAL 1,061,525 87,484.56 812,360.67 161,679.77 001-1004-514.31-02 PROFESSIONAL SERVICES / CITY ATTORNEY RE 51,667 51,666.60 .00 .40 3463 070083 11/07 AP 08/24/07 0079874 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3083 070083 10/07 AP 07/23/07 0079323 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2777 070083 09/07 AP 06/22/07 0078886 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2462 070083 08/07 AP 05/24/07 0078460 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2125 070083 07/07 AP 04/24/07 0077917 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1768 070083 06/07 AP 03/22/07 0077464 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1497 070083 05/07 AP 02/26/07 0077007 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1128 070083 04/07 AP 01/22/07 0076384 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 870 070083 03/07 AP 12/27/06 0076003 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 536 070083 02/07 AP 11/27/06 0075582 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 21 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-02 PROFESSIONAL SERVICES / CITY ATTORNEY RETAINER continued 229 070083 01/07 AP 10/24/06 0075055 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 103 070083 01/07 EN 10/10/06 070083 JENSEN, ALAN 30,000.00 PO ENTRY MISCELLANEOUS SERVICES 145 070083 01/07 AP 10/01/06 0074940 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3577 080029 11/08 AP 08/26/08 0085452 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3206 080029 10/08 AP 07/22/08 0084916 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2885 080029 09/08 AP 06/23/08 0084480 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2532 080029 08/08 AP 05/23/08 0084011 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2166 080029 07/08 AP 04/22/08 0083445 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1843 080029 06/08 AP 03/25/08 0082984 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1496 080029 05/08 AP 02/22/08 0082582 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1188 080029 04/08 AP 01/23/08 0082066 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 880 080029 03/08 AP 12/21/07 0081686 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 571 080029 02/08 AP 11/26/07 0081302 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 246 080029 01/08 AP 10/23/07 0080794 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 49 080029 01/08 EN 10/04/07 080029 JENSEN, ALAN 30,000.00 PO ENTRY MISCELLANEOUS SERVICES 72 080029 01/08 AP 10/01/07 0080560 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3669 090022 11/09 AP 08/21/09 0091020 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3290 090022 10/09 AP 07/21/09 0090506 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2998 090022 09/09 AP 06/23/09 0090074 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2653 090022 08/09 AP 05/26/09 0089664 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2295 090022 07/09 AP 04/21/09 0089113 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1939 090022 06/09 AP 03/23/09 0088710 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1635 090022 05/09 AP 02/24/09 0088247 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1271 090022 04/09 AP 01/21/09 0087754 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 962 090022 03/09 AP 12/19/08 0087391 JENSEN, ALAN 2,500.00- 2,500.00 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 22 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-02 PROFESSIONAL SERVICES / CITY ATTORNEY RETAINER continued MISCELLANEOUS SERVICES 608 090022 02/09 AP 11/21/08 0086986 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 236 090022 01/09 AP 10/22/08 0086387 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 62 090022 01/09 EN 10/06/08 090022 JENSEN, ALAN 30,000.00 PO ENTRY MISCELLANEOUS SERVICES 104 090022 01/09 AP 10/01/08 0086157 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3594 100060 11/10 AP 08/23/10 0096355 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3260 100060 10/10 AP 07/23/10 0095927 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2879 100060 09/10 AP 06/18/10 0095469 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2544 100060 08/10 AP 05/21/10 0095060 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2240 100060 07/10 AP 04/20/10 0094635 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1859 100060 06/10 AP 03/23/10 0094084 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1521 100060 05/10 AP 02/23/10 0093667 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1184 100060 04/10 AP 01/21/10 0093218 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 899 100060 03/10 AP 12/22/09 0092819 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 568 100060 02/10 AP 11/20/09 0092423 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 247 100060 01/10 AP 10/22/09 0091978 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 91 100060 01/10 EN 10/08/09 100060 JENSEN, ALAN 30,000.00 PO ENTRY MISCELLANEOUS SERVICES 117 100060 01/10 AP 10/01/09 0091766 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3732 110073 11/11 AP 08/22/11 0101550 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3338 110073 10/11 AP 07/20/11 0101127 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3031 110073 09/11 AP 06/21/11 0100715 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2696 110073 08/11 AP 05/20/11 0100330 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2329 110073 07/11 AP 04/22/11 0099910 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1911 110073 06/11 AP 03/21/11 0099387 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1625 110073 05/11 AP 02/23/11 0098949 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 23 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-02 PROFESSIONAL SERVICES / CITY ATTORNEY RETAINER continued 1290 110073 04/11 AP 01/20/11 0098569 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 966 110073 03/11 AP 12/21/10 0098122 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 629 110073 02/11 AP 11/23/10 0097724 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 286 110073 01/11 AP 10/25/10 0097298 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 108 110073 01/11 EN 10/08/10 110073 JENSEN, ALAN 30,000.00 PO ENTRY MISCELLANEOUS SERVICES 125 110073 01/11 AP 10/01/10 0097103 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3519 120107 11/12 AP 08/21/12 0106629 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3205 120107 10/12 AP 07/23/12 0106219 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2921 120107 09/12 AP 06/25/12 0105844 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2560 120107 08/12 AP 05/22/12 0105425 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2231 120107 07/12 AP 04/24/12 0104946 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1898 120107 06/12 AP 03/20/12 0104564 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1525 120107 05/12 AP 02/23/12 0104073 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1173 120107 04/12 AP 01/20/12 0103697 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 902 120107 03/12 AP 12/20/11 0103306 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 518 120107 02/12 AP 11/21/11 0102894 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 241 120107 01/12 AP 10/24/11 0102522 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 81 120107 01/12 EN 10/07/11 120107 JENSEN, ALAN 30,000.00 PO ENTRY MISCELLANEOUS SERVICES 108 120107 01/12 AP 10/01/11 0102301 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3509 130126 11/13 AP 08/21/13 0111440 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3135 130126 10/13 AP 07/23/13 0111004 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2789 130126 09/13 AP 06/24/13 0110658 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2416 130126 08/13 AP 05/21/13 0110228 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 2111 130126 07/13 AP 04/23/13 0109883 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1816 130126 06/13 AP 03/26/13 0109458 JENSEN, ALAN 2,500.00- 2,500.00 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 24 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-02 PROFESSIONAL SERVICES / CITY ATTORNEY RETAINER continued MISCELLANEOUS SERVICES 1494 130126 05/13 AP 02/25/13 0109117 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 1145 130126 04/13 AP 01/23/13 0108673 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 803 130126 03/13 AP 12/19/12 0108263 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 517 130126 02/13 AP 11/27/12 0107937 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 242 130126 01/13 AP 10/25/12 0107512 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 131 130126 01/13 EN 10/11/12 130126 JENSEN, ALAN 30,000.00 PO ENTRY MISCELLANEOUS SERVICES 139 130126 01/13 AP 10/01/12 0107429 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 3862 141349 12/14 AP 09/30/14 0116614 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 3500 141349 12/14 AP 09/02/14 0116220 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 3190 141349 11/14 AP 08/05/14 0115812 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 2742 141349 09/14 AP 06/30/14 0115406 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 2722 141349 08/14 AP 05/30/14 0115406 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 2201 141349 08/14 AP 04/29/14 0114656 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 2018 141349 07/14 EN 04/18/14 141349 KOPELOUSOS, BRADLE 48,000.00 PO ENTRY MISCELLANEOUS SERVICES 1916 140688 06/14 AP 03/31/14 0114323 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 1587 140688 06/14 AP 02/28/14 0113949 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 1331 140688 05/14 EN 02/10/14 140688 KOPELOUSOS, BRADLE 16,000.00 PO ENTRY MISCELLANEOUS SERVICES 1354 05/14 AJ 02/03/14 Rcls KGB Retainer- 8,000.00 1353 05/14 AJ 02/01/14 Rcls Jensen Severa 5,258.75- Pmt 2 of 6 1225 140062 05/14 AP 02/01/14 0113467 JENSEN, ALAN 5,258.75- 5,258.75 MISCELLANEOUS SERVICES 1052 04/14 AJ 01/01/14 Rcls Jensen Severa 5,258.75- Pmt 1 of 6 984 140062 04/14 AP 01/01/14 0113057 JENSEN, ALAN 5,258.75- 5,258.75 MISCELLANEOUS SERVICES 1051 04/14 AJ 12/31/13 Rcls KGB Retainer- 4,000.00 312013 576 140062 02/14 AP 11/20/13 0112665 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 387 140062 02/14 AP 11/01/13 0112440 JENSEN, ALAN 2,500.00- 2,500.00 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 25 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-02 PROFESSIONAL SERVICES / CITY ATTORNEY RETAINER continued MISCELLANEOUS SERVICES 148 140062 01/14 EN 10/11/13 140062 JENSEN, ALAN 30,000.00 PO ENTRY MISCELLANEOUS SERVICES 1330 140062 04/14 EN 10/11/13 140062 JENSEN, ALAN 11,982.50- PO ENTRY MISCELLANEOUS SERVICES 171 140062 01/14 AP 10/01/13 0112167 JENSEN, ALAN 2,500.00- 2,500.00 MISCELLANEOUS SERVICES 4030 150332 12/15 AP 09/30/15 0121203 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 3649 150332 11/15 AP 08/31/15 0120745 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 3348 150332 10/15 AP 07/31/15 0120373 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 3073 150332 09/15 AP 06/30/15 0120036 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 2683 150332 09/15 AP 06/01/15 0119628 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 2369 150332 08/15 AP 05/01/15 0119265 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 2003 150332 06/15 AP 03/31/15 0118793 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 1685 150332 05/15 AP 02/27/15 0118427 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 1354 150332 04/15 AP 01/30/15 0118127 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 1003 150332 03/15 AP 12/30/14 0117710 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 748 150332 03/15 AP 12/02/14 0117451 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 511 150332 02/15 EN 11/13/14 150332 KOPELOUSOS, BRADLE 96,000.00 PO ENTRY MISCELLANEOUS SERVICES 467 02/15 BA 11/11/14 BAJ467 to correct origina 10,000 t entry 549 150332 01/15 AP 10/31/14 0117317 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 4102 161359 12/16 EN 09/30/16 161359 LEWIS, LONGMAN & W .25- CORRECT FY MISCELLANEOUS SERVICES 3476 161359 11/16 AP 08/05/16 0125079 LEWIS, LONGMAN & W 250.00- 250.00 MISCELLANEOUS SERVICES 3476 161359 11/16 AP 08/05/16 0125079 LEWIS, LONGMAN & W 3,275.00- 3,275.00 MISCELLANEOUS SERVICES 3476 161359 11/16 AP 08/05/16 0125079 LEWIS, LONGMAN & W 4,750.00- 4,750.00 MISCELLANEOUS SERVICES 3771 161359 11/16 AP 08/05/16 0125322 LEWIS, LONGMAN & W 1,036.00- 1,036.00 MISCELLANEOUS SERVICES 3257 161359 10/16 AP 07/26/16 0124761 LEWIS, LONGMAN & W 4,188.75- 4,188.75 MISCELLANEOUS SERVICES 3146 161359 10/16 AP 07/08/16 0124718 LEWIS, LONGMAN & W 480.00- 480.00 MISCELLANEOUS SERVICES PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 26 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-02 PROFESSIONAL SERVICES / CITY ATTORNEY RETAINER continued 3146 161359 10/16 AP 07/08/16 0124718 LEWIS, LONGMAN & W 4,500.00- 4,500.00 MISCELLANEOUS SERVICES 3054 161359 10/16 EN 07/06/16 161359 LEWIS, LONGMAN & W 22,500.00 PO ENTRY MISCELLANEOUS SERVICES 2950 09/16 BA 06/28/16 ORD 20.16.138 ADDL 45,000 BUDGET 2953 09/16 BA 06/28/16 REVERSE GRP 2950 45,000- BUDGET 2954 09/16 BA 06/28/16 ORD 20.16.138 ADDL 22,500 BUDGET 2886 161359 09/16 AP 06/08/16 0124357 LEWIS, LONGMAN & W 10,355.00- 10,355.00 MISCELLANEOUS SERVICES 2886 161359 09/16 AP 06/07/16 0124357 LEWIS, LONGMAN & W 1,025.00- 1,025.00 MISCELLANEOUS SERVICES 2886 161359 09/16 AP 06/07/16 0124357 LEWIS, LONGMAN & W 925.00- 925.00 MISCELLANEOUS SERVICES 3056 161359 09/16 AP 06/07/16 0124545 LEWIS, LONGMAN & W 4,500.00- 4,500.00 MISCELLANEOUS SERVICES 2561 161359 08/16 EN 05/24/16 161359 LEWIS, LONGMAN & W 37,485.00 PO ENTRY MISCELLANEOUS SERVICES 2562 161359 08/16 AP 05/10/16 0123998 LEWIS, LONGMAN & W 4,500.00- 4,500.00 MISCELLANEOUS SERVICES 2562 161359 08/16 AP 05/10/16 0123998 LEWIS, LONGMAN & W 18,150.00- 18,150.00 MISCELLANEOUS SERVICES 2562 161359 08/16 AP 05/10/16 0123998 LEWIS, LONGMAN & W 2,050.00- 2,050.00 MISCELLANEOUS SERVICES 2253 161207 07/16 EN 04/26/16 161207 LEWIS, LONGMAN & W 48,000.00 PO ENTRY MISCELLANEOUS SERVICES 2474 161207 07/16 EN 04/26/16 161207 LEWIS, LONGMAN & W 5,125.00- PO ENTRY MISCELLANEOUS SERVICES 2474 161207 07/16 EN 04/26/16 161207 LEWIS, LONGMAN & W 3,200.00- PO ENTRY MISCELLANEOUS SERVICES 2474 161207 07/16 EN 04/26/16 161207 LEWIS, LONGMAN & W 2,160.00- PO ENTRY MISCELLANEOUS SERVICES 2474 161207 07/16 EN 04/26/16 161207 LEWIS, LONGMAN & W 37,485.00 PO ENTRY MISCELLANEOUS SERVICES 2474 161207 07/16 EN 04/26/16 161207 LEWIS, LONGMAN & W 10,485.00 PO ENTRY MISCELLANEOUS SERVICES 2474 161207 07/16 EN 04/26/16 161207 LEWIS, LONGMAN & W 37,485.00- PO ENTRY MISCELLANEOUS SERVICES 2484 161207 07/16 EN 04/26/16 161207 LEWIS, LONGMAN & W 37,485.00- PO ENTRY MISCELLANEOUS SERVICES 2254 161207 07/16 AP 04/08/16 0123660 LEWIS, LONGMAN & W 5,840.00- 5,840.00 MISCELLANEOUS SERVICES 2254 161207 07/16 AP 04/08/16 0123660 LEWIS, LONGMAN & W 4,675.00- 4,675.00 MISCELLANEOUS SERVICES 2034 160105 07/16 AP 04/01/16 0123381 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 1617 160105 05/16 AP 02/29/16 0122961 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 27 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-02 PROFESSIONAL SERVICES / CITY ATTORNEY RETAINER continued MISCELLANEOUS SERVICES 1272 160105 04/16 AP 01/29/16 0122648 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 1036 160105 04/16 AP 01/05/16 0122393 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 630 160105 02/16 AP 11/30/15 0121938 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 342 160105 02/16 AP 11/02/15 0121592 KOPELOUSOS, BRADLE 8,000.00- 8,000.00 MISCELLANEOUS SERVICES 154 160105 01/16 EN 10/16/15 160105 KOPELOUSOS, BRADLE 96,000.00 PO ENTRY MISCELLANEOUS SERVICES 2175 160105 07/16 EN 10/16/15 160105 KOPELOUSOS, BRADLE 48,000.00- PO ENTRY MISCELLANEOUS SERVICES 4029 13/17 BA 11/27/17 48,233 3956 170274 12/17 AP 10/11/17 0130587 LEWIS, LONGMAN & W 1,400.00- 1,400.00 MISCELLANEOUS SERVICES 3956 170274 12/17 AP 10/11/17 0130587 LEWIS, LONGMAN & W 325.00- 325.00 MISCELLANEOUS SERVICES 3956 170274 12/17 AP 10/11/17 0130587 LEWIS, LONGMAN & W 150.00- 150.00 MISCELLANEOUS SERVICES 3956 170274 12/17 AP 10/11/17 0130587 LEWIS, LONGMAN & W 200.00- 200.00 MISCELLANEOUS SERVICES 3956 170274 12/17 AP 10/11/17 0130587 LEWIS, LONGMAN & W 75.00- 75.00 MISCELLANEOUS SERVICES 3956 170274 12/17 AP 10/11/17 0130587 LEWIS, LONGMAN & W 3,335.00- 3,335.00 MISCELLANEOUS SERVICES 3956 170274 12/17 AP 10/11/17 0130587 LEWIS, LONGMAN & W 2,925.00- 2,925.00 MISCELLANEOUS SERVICES 3956 170274 12/17 AP 10/11/17 0130587 LEWIS, LONGMAN & W 3,665.00- 3,665.00 MISCELLANEOUS SERVICES 3956 170274 12/17 AP 10/11/17 0130587 LEWIS, LONGMAN & W 7,950.00- 7,950.00 MISCELLANEOUS SERVICES 3987 170274 09/17 EN 09/30/17 170274 LEWIS, LONGMAN & W 51,666.60- PRIOR YR ENCUMB 3885 170274 12/17 EN 09/29/17 170274 LEWIS, LONGMAN & W 86,831.88 PO ENTRY MISCELLANEOUS SERVICES 3885 171911 12/17 EN 09/29/17 171911 SHEPARD & SMITH, P 12,025.00 PO ENTRY MISCELLANEOUS SERVICES 3802 170274 12/17 EN 09/21/17 170274 LEWIS, LONGMAN & W 3,981.60 PO ENTRY MISCELLANEOUS SERVICES 3835 170274 12/17 EN 09/21/17 170274 LEWIS, LONGMAN & W 3,981.60- PO ENTRY MISCELLANEOUS SERVICES 3835 170274 12/17 EN 09/21/17 170274 LEWIS, LONGMAN & W 3,691.60 PO ENTRY MISCELLANEOUS SERVICES 3835 170274 12/17 EN 09/21/17 170274 LEWIS, LONGMAN & W 290.00 PO ENTRY MISCELLANEOUS SERVICES 3835 170274 12/17 EN 09/21/17 170274 LEWIS, LONGMAN & W 290.00 PO ENTRY MISCELLANEOUS SERVICES 3835 170274 12/17 EN 09/21/17 170274 LEWIS, LONGMAN & W 290.00- PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 28 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-02 PROFESSIONAL SERVICES / CITY ATTORNEY RETAINER continued PO ENTRY MISCELLANEOUS SERVICES 3978 12/17 AP 09/15/17 0130667 SHEPARD & SMITH, P 1,000.00 Investigation of Potential Charter Violati 3777 170274 12/17 AP 09/08/17 0130148 LEWIS, LONGMAN & W 1,475.00- 1,475.00 MISCELLANEOUS SERVICES 3777 170274 12/17 AP 09/08/17 0130148 LEWIS, LONGMAN & W 250.00- 250.00 MISCELLANEOUS SERVICES 3777 170274 12/17 AP 09/08/17 0130148 LEWIS, LONGMAN & W 825.00- 825.00 MISCELLANEOUS SERVICES 3777 170274 12/17 AP 09/08/17 0130148 LEWIS, LONGMAN & W 825.00- 825.00 MISCELLANEOUS SERVICES 3777 170274 12/17 AP 09/08/17 0130148 LEWIS, LONGMAN & W 2,175.00- 2,175.00 MISCELLANEOUS SERVICES 3777 170274 12/17 AP 09/08/17 0130148 LEWIS, LONGMAN & W 2,750.00- 2,750.00 MISCELLANEOUS SERVICES 3777 170274 12/17 AP 09/08/17 0130148 LEWIS, LONGMAN & W 9,995.00- 9,995.00 MISCELLANEOUS SERVICES 3777 170274 12/17 AP 09/08/17 0130148 LEWIS, LONGMAN & W 600.00- 600.00 MISCELLANEOUS SERVICES 3922 170274 12/17 AP 09/08/17 0130417 LEWIS, LONGMAN & W 15,944.38- 15,944.38 MISCELLANEOUS SERVICES 3650 171917 12/17 EN 09/06/17 171917 LYDECKER DIAZ 1,525.00 PO ENTRY MISCELLANEOUS SERVICES 3571 171911 11/17 EN 08/29/17 171911 SHEPARD & SMITH, P 7,399.90 PO ENTRY MISCELLANEOUS SERVICES 3923 171911 11/17 AP 08/28/17 0130435 SHEPARD & SMITH, P 12,025.00- 12,025.00 MISCELLANEOUS SERVICES 3575 171911 11/17 AP 08/18/17 0129894 SHEPARD & SMITH, P 7,399.90- 7,399.90 MISCELLANEOUS SERVICES 3923 170274 11/17 AP 08/10/17 0130417 LEWIS, LONGMAN & W 75.00- 75.00 MISCELLANEOUS SERVICES 3923 170274 11/17 AP 08/10/17 0130417 LEWIS, LONGMAN & W 175.00- 175.00 MISCELLANEOUS SERVICES 3923 170274 11/17 AP 08/10/17 0130417 LEWIS, LONGMAN & W 50.00- 50.00 MISCELLANEOUS SERVICES 3923 170274 11/17 AP 08/10/17 0130417 LEWIS, LONGMAN & W 725.00- 725.00 MISCELLANEOUS SERVICES 3923 170274 11/17 AP 08/10/17 0130417 LEWIS, LONGMAN & W 375.00- 375.00 MISCELLANEOUS SERVICES 3923 170274 11/17 AP 08/10/17 0130417 LEWIS, LONGMAN & W 2,375.00- 2,375.00 MISCELLANEOUS SERVICES 3923 170274 11/17 AP 08/10/17 0130417 LEWIS, LONGMAN & W 17,112.50- 17,112.50 MISCELLANEOUS SERVICES 3652 171917 10/17 AP 07/31/17 0129979 LYDECKER DIAZ 185.00- 185.00 BENNETT PROPERTY LEGAL FE 3112 170274 10/17 AP 07/14/17 0129352 LEWIS, LONGMAN & W 13,925.00- 13,925.00 MISCELLANEOUS SERVICES 3112 170274 10/17 AP 07/14/17 0129352 LEWIS, LONGMAN & W 150.00- 150.00 MISCELLANEOUS SERVICES PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 29 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-02 PROFESSIONAL SERVICES / CITY ATTORNEY RETAINER continued 3112 170274 10/17 AP 07/07/17 0129352 LEWIS, LONGMAN & W 2,525.00- 2,525.00 MISCELLANEOUS SERVICES 3112 170274 10/17 AP 07/07/17 0129352 LEWIS, LONGMAN & W 900.00- 900.00 MISCELLANEOUS SERVICES 3112 170274 10/17 AP 07/07/17 0129352 LEWIS, LONGMAN & W 75.00- 75.00 MISCELLANEOUS SERVICES 3112 170274 10/17 AP 07/07/17 0129352 LEWIS, LONGMAN & W 50.00- 50.00 MISCELLANEOUS SERVICES 3112 170274 10/17 AP 07/07/17 0129352 LEWIS, LONGMAN & W 75.00- 75.00 MISCELLANEOUS SERVICES 3112 170274 10/17 AP 07/07/17 0129352 LEWIS, LONGMAN & W 375.00- 375.00 MISCELLANEOUS SERVICES 3112 170274 10/17 AP 07/07/17 0129352 LEWIS, LONGMAN & W 9,070.00- 9,070.00 MISCELLANEOUS SERVICES 2982 171628 10/17 EN 07/06/17 171628 LYDECKER DIAZ 784.80 PO ENTRY MISCELLANEOUS SERVICES 2983 171628 09/17 AP 06/25/17 0129163 LYDECKER DIAZ 355.00- 355.00 MISCELLANEOUS SERVICES 2744 09/17 BA 06/14/17 20-17-144 78,135 2740 170274 09/17 AP 06/12/17 0128914 LEWIS, LONGMAN & W 3,925.00- 3,925.00 MISCELLANEOUS SERVICES 2740 170274 09/17 AP 06/12/17 0128914 LEWIS, LONGMAN & W 300.00- 300.00 MISCELLANEOUS SERVICES 2740 170274 09/17 AP 06/12/17 0128914 LEWIS, LONGMAN & W 475.00- 475.00 MISCELLANEOUS SERVICES 2740 170274 09/17 AP 06/12/17 0128914 LEWIS, LONGMAN & W 375.00- 375.00 MISCELLANEOUS SERVICES 2740 170274 09/17 AP 06/12/17 0128914 LEWIS, LONGMAN & W 16,015.00- 16,015.00 MISCELLANEOUS SERVICES 2740 170274 09/17 AP 06/12/17 0128914 LEWIS, LONGMAN & W 1,075.00- 1,075.00 MISCELLANEOUS SERVICES 3651 171917 09/17 AP 05/31/17 0129979 LYDECKER DIAZ 1,340.00- 1,340.00 BENNETT PROPERTY LEGAL FE 2459 170274 08/17 EN 05/20/17 170274 LEWIS, LONGMAN & W 75,000.00 PO ENTRY MISCELLANEOUS SERVICES 2435 170274 08/17 AP 05/10/17 0128522 LEWIS, LONGMAN & W 4,500.00- 4,500.00 MISCELLANEOUS SERVICES 2482 170274 08/17 AP 05/10/17 0128622 LEWIS, LONGMAN & W 1,950.00- 1,950.00 MISCELLANEOUS SERVICES 2482 170274 08/17 AP 05/10/17 0128622 LEWIS, LONGMAN & W 750.00- 750.00 MISCELLANEOUS SERVICES 2482 170274 08/17 AP 05/10/17 0128622 LEWIS, LONGMAN & W 50.00- 50.00 MISCELLANEOUS SERVICES 2482 170274 08/17 AP 05/10/17 0128622 LEWIS, LONGMAN & W 8,835.00- 8,835.00 MISCELLANEOUS SERVICES 2243 171259 08/17 EN 05/02/17 171259 LYDECKER DIAZ 10,038.70 PO ENTRY MISCELLANEOUS SERVICES 2983 171628 09/17 AP 04/23/17 0129163 LYDECKER DIAZ 429.80- 429.80 MISCELLANEOUS SERVICES PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 30 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-02 PROFESSIONAL SERVICES / CITY ATTORNEY RETAINER continued 2051 170274 07/17 EN 04/18/17 170274 LEWIS, LONGMAN & W 12,118.80 PO ENTRY MISCELLANEOUS SERVICES 2054 170274 07/17 AP 04/10/17 0128125 LEWIS, LONGMAN & W 16,310.00- 16,310.00 MISCELLANEOUS SERVICES 2054 170274 07/17 AP 04/07/17 0128125 LEWIS, LONGMAN & W 1,200.00- 1,200.00 MISCELLANEOUS SERVICES 2054 170274 07/17 AP 04/07/17 0128125 LEWIS, LONGMAN & W 875.00- 875.00 MISCELLANEOUS SERVICES 2054 170274 07/17 AP 04/07/17 0128125 LEWIS, LONGMAN & W 775.00- 775.00 MISCELLANEOUS SERVICES 2246 171259 06/17 AP 03/31/17 0128329 LYDECKER DIAZ 2,675.00- 2,675.00 MISCELLANEOUS SERVICES 1704 170274 06/17 AP 03/10/17 0127649 LEWIS, LONGMAN & W 125.00- 125.00 MISCELLANEOUS SERVICES 1704 170274 06/17 AP 03/10/17 0127649 LEWIS, LONGMAN & W 275.00- 275.00 MISCELLANEOUS SERVICES 1704 170274 06/17 AP 03/10/17 0127649 LEWIS, LONGMAN & W 2,070.00- 2,070.00 MISCELLANEOUS SERVICES 1704 170274 06/17 AP 03/10/17 0127649 LEWIS, LONGMAN & W 280.00- 280.00 MISCELLANEOUS SERVICES 1704 170274 06/17 AP 03/10/17 0127649 LEWIS, LONGMAN & W 125.00- 125.00 MISCELLANEOUS SERVICES 1704 170274 06/17 AP 03/10/17 0127649 LEWIS, LONGMAN & W 9,715.00- 9,715.00 MISCELLANEOUS SERVICES 2245 171259 05/17 AP 02/27/17 0128329 LYDECKER DIAZ 468.70- 468.70 MISCELLANEOUS SERVICES 1432 170274 05/17 AP 02/10/17 0127374 LEWIS, LONGMAN & W 875.00- 875.00 MISCELLANEOUS SERVICES 1432 170274 05/17 AP 02/10/17 0127374 LEWIS, LONGMAN & W 275.00- 275.00 MISCELLANEOUS SERVICES 1432 170274 05/17 AP 02/10/17 0127374 LEWIS, LONGMAN & W 525.00- 525.00 MISCELLANEOUS SERVICES 1432 170274 05/17 AP 02/10/17 0127374 LEWIS, LONGMAN & W 200.00- 200.00 MISCELLANEOUS SERVICES 1432 170274 05/17 AP 02/10/17 0127374 LEWIS, LONGMAN & W 15,215.00- 15,215.00 MISCELLANEOUS SERVICES 2244 171259 04/17 AP 01/31/17 0128329 LYDECKER DIAZ 2,027.50- 2,027.50 MISCELLANEOUS SERVICES 1110 170274 04/17 AP 01/09/17 0126956 LEWIS, LONGMAN & W 75.00- 75.00 MISCELLANEOUS SERVICES 1110 170274 04/17 AP 01/09/17 0126956 LEWIS, LONGMAN & W 50.00- 50.00 MISCELLANEOUS SERVICES 1110 170274 04/17 AP 01/09/17 0126956 LEWIS, LONGMAN & W 950.00- 950.00 MISCELLANEOUS SERVICES 1110 170274 04/17 AP 01/09/17 0126956 LEWIS, LONGMAN & W 200.00- 200.00 MISCELLANEOUS SERVICES 1110 170274 04/17 AP 01/09/17 0126956 LEWIS, LONGMAN & W 12,105.00- 12,105.00 MISCELLANEOUS SERVICES 1110 170274 04/17 AP 01/09/17 0126956 LEWIS, LONGMAN & W 2,410.00- 2,410.00 PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 31 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.31-02 PROFESSIONAL SERVICES / CITY ATTORNEY RETAINER continued MISCELLANEOUS SERVICES 2244 171259 04/17 AP 12/22/16 0128329 LYDECKER DIAZ 1,167.50- 1,167.50 MISCELLANEOUS SERVICES 800 170274 03/17 AP 12/12/16 0126623 LEWIS, LONGMAN & W 120.00- 120.00 MISCELLANEOUS SERVICES 800 170274 03/17 AP 12/12/16 0126623 LEWIS, LONGMAN & W 9,965.00- 9,965.00 MISCELLANEOUS SERVICES 800 170274 03/17 AP 12/12/16 0126623 LEWIS, LONGMAN & W 4,850.00- 4,850.00 MISCELLANEOUS SERVICES 800 170274 03/17 AP 12/07/16 0126623 LEWIS, LONGMAN & W 1,250.00- 1,250.00 MISCELLANEOUS SERVICES 800 170274 03/17 AP 12/07/16 0126623 LEWIS, LONGMAN & W 225.00- 225.00 MISCELLANEOUS SERVICES 800 170274 03/17 AP 12/07/16 0126623 LEWIS, LONGMAN & W 1,150.00- 1,150.00 MISCELLANEOUS SERVICES 800 170274 03/17 AP 12/07/16 0126623 LEWIS, LONGMAN & W 650.00- 650.00 MISCELLANEOUS SERVICES 2244 171259 04/17 AP 11/28/16 0128329 LYDECKER DIAZ 3,700.00- 3,700.00 MISCELLANEOUS SERVICES 432 170273 02/17 AP 11/16/16 0126242 LYDECKER DIAZ 1,865.00- 1,740.00 PART OF GROUP S/B IN FY16 433 170273 02/17 AP 11/16/16 0126242 LYDECKER DIAZ 125.00 PART OF GROUP S/B IN FY17 425 170273 02/17 EN 11/15/16 170273 LYDECKER DIAZ 3,286.20 PO ENTRY MISCELLANEOUS SERVICES 425 170274 02/17 EN 11/15/16 170274 LEWIS, LONGMAN & W 119,000.00 PO ENTRY MISCELLANEOUS SERVICES 426 170274 02/17 AP 11/09/16 0126239 LEWIS, LONGMAN & W 1,125.00- 1,125.00 MISCELLANEOUS SERVICES 426 170274 02/17 AP 11/09/16 0126239 LEWIS, LONGMAN & W 1,875.00- 1,875.00 MISCELLANEOUS SERVICES 426 170274 02/17 AP 11/09/16 0126239 LEWIS, LONGMAN & W 75.00- 75.00 MISCELLANEOUS SERVICES 426 170274 02/17 AP 11/09/16 0126239 LEWIS, LONGMAN & W 725.00- 725.00 MISCELLANEOUS SERVICES 426 170274 02/17 AP 11/09/16 0126239 LEWIS, LONGMAN & W 1,150.00- 1,150.00 MISCELLANEOUS SERVICES 426 170274 02/17 AP 11/09/16 0126239 LEWIS, LONGMAN & W 2,798.80- 2,798.80 MISCELLANEOUS SERVICES 426 170274 02/17 AP 11/09/16 0126239 LEWIS, LONGMAN & W 13,355.00- 13,355.00 MISCELLANEOUS SERVICES 426 170273 02/17 AP 11/03/16 0126242 LYDECKER DIAZ 1,421.20- 1,421.20 MISCELLANEOUS SERVICES 1109 170274 03/17 AP 01/09/16 0126956 LEWIS, LONGMAN & W 175.00- 175.00 MISCELLANEOUS SERVICES 251 170274 01/18 EN 09/30/17 170274 LEWIS, LONGMAN & W 51,666.60 PRIOR YR ENCUMB 252 01/18 BA 09/30/17 ENC/BUDADJ 51,667 ACCOUNT TOTAL 787,535 51,666.60 789,325.03 53,456.63- PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 32 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.47-00 LEGAL COUNSEL / PRINTING & PUBLICATIONS 0 .00 .00 .00 4196 12/16 AJ 09/30/16 2,167.55- 1732 06/16 AP 02/29/16 0123176 MORRIS PUBLISHING 598.00 Employment Ad 1650 06/16 AP 02/28/16 0123041 BEACHES LEADER 1,478.94 Request for Proposal City Attorney. RFP 16-02 1650 06/16 AP 01/28/16 0123041 BEACHES LEADER 492.98 Request for Proposal City Attorney. RFP 16-02 ACCOUNT TOTAL 0 .00 402.37 402.37- 001-1004-514.52-00 LEGAL COUNSEL / OPERATING SUPPLIES 0 .00 .00 .00 1877 06/17 AP 04/03/17 0127890 CITY OF ATLANTIC B 42.62 Petty Cash Reimbursement ACCOUNT TOTAL 0 .00 42.62 42.62- 001-1004-514.54-00 LEGAL COUNSEL / BOOK,SUBSCRIP,MEMBERSHIP 0 .00 .00 .00 3986 13/07 BA 10/26/07 TRSF TO 1001 AND 1 8- FYE CLEAN-UP OF ACCTS 3968 12/07 BA 09/30/07 FYE clean-up of ac 252 2115 07/07 AP 07/19/07 0077910 FLORIDA MUNICIPAL 250.00 A Jensen's registration 7/19-21/07 2115 07/07 AP 07/19/07 0077873 AMELIA ISLAND PLAN 342.00 A Jensen's lodging 7/19-21/07 2115 07/07 AP 07/19/07 0078796 JENSEN, ALAN 90.31 A Jensen's Mileage/Per Diem 7/19-21/07 ACCOUNT TOTAL 1,544 .00 682.31 861.69 001-1004-514.55-00 LEGAL COUNSEL / TRAINING 0 .00 .00 .00 2313 07/09 AP 04/28/09 0089197 FLORIDA MUNICIPAL 250.00 Alan Jensen registration FMAA Annual Seminar 2313 07/09 AP 04/28/09 0089208 HYATT REGENCY 298.00 Alan Jensen lodging FMAA Annual Seminar 7/16-18/09 2313 07/09 AP 04/28/09 0090073 JENSEN, ALAN 436.10 FMAA Annual Seminar 7/16-18/09 2761 09/10 AP 07/28/10 0095303 FLORIDA MUNICIPAL 250.00 A Jensen registration annual seminar 7/28-31/10 2761 09/10 AP 07/28/10 0095280 AMELIA INN 372.00 A Jensen lodging FMAA annual seminar 7/28-31/10 2761 09/10 AP 07/28/10 0095757 JENSEN, ALAN 106.25 FMAA annual seminar 7/28-31/10 2754 09/10 BA 06/09/10 Funds for travel f 750 Attorney-Alan Jensen 2914 09/12 BA 06/21/12 Transfer frm CM tr 400 to City Attorney training PREPARED 05/24/2018, 13:59:24 ACCOUNT ACTIVITY LISTING PAGE 33 PROGRAM GM360L ACCOUNTING PERIOD 15/2007 CITY OF ATLANTIC BEACH ------------------------------------------------------------------------------------------------------------------------------------ GROUP PO ACCTG ----TRANSACTION---- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT NBR NBR PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE ------------------------------------------------------------------------------------------------------------------------------------ FUND 001 GENERAL FUND 001-1004-514.55-00 LEGAL COUNSEL / TRAINING continued 2913 09/12 AP 06/11/12 0105969 JENSEN, ALAN 394.05 31th Annual Seminar-FL Municipal Atty's Associa ACCOUNT TOTAL 2,950 .00 2,106.40 843.60 FUND TOTAL 1,853,554 139,151.16 1,604,919.40 109,483.44 GRAND TOTAL 1,853,554 139,151.16 1,604,919.40 109,483.44