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Item Q3 Q.3 County f � .�� ��� BOARD OF COUNTY COMMISSIONERS Mayor David Rice,District 4 Mayor Pro Tem Craig Cates,District 1 The Florida Keys ' Y � �F' Michelle Coldiron,District 2 Vacant,District 3 --' Holly Merrill Raschein,District 5 County Commission Meeting February 16, 2022 Agenda Item Number: Q.3 Agenda Item Summary #10109 BULK ITEM: Yes DEPARTMENT: County Attorney's Office TIME APPROXIMATE: STAFF CONTACT: Abra Campo (305) 292-3471 n/a AGENDA ITEM WORDING: Approval to reimburse the Florida Keys Aqueduct Authority in the amount of $130,145.13 for 50% of the legal expenses generated by Lewis, Longman, and Walker, P.A. for the administrative challenge to the Turkey Point NPDES permit. ITEM BACKGROUND: The Florida Keys Aqueduct Authority (FKAA) is challenging a National Pollution Discharge Elimination Permit (NPDES) issued by the Florida Department of Environmental Protection (FDEP) to Florida Power & Light(FPL) for operation of the Turkey Point Nuclear Power Plant due to the impacts on the FKAA's wellfields in Florida City. The County intervened in support of the FKAA. The FKAA and the County each retained Lewis, Longman, & Walker, P.A. (LLW) to represent them in the permit challenge. The County's agreement with LLW indicates that LLW will bill the FKAA for the total amount of its services, the FKAA will pay LLW's invoices directly, then seek reimbursement of the "County's agreed upon share of the invoiced amounts paid by FKAA to [LLW]". The ILA between the County and the FKAA states that County will reimburse the FKAA 50% of the amounts paid to the firm for legal services. The FKAA has presented proof of payment to LLW for seven (7) invoices totaling $260,290.25 for legal services in this matter. The County's 50% share of that amount is $130,145.13. This payment will bring the County's contribution to this matter to a total of$740,843.72. PREVIOUS RELEVANT BOCC ACTION: On 6/4/20, the BOCC authorized the County Attorney to intervene in the FKAA's permit challenge and to retain Lewis, Longman& Walker, P.A. to jointly represent the County with the FKAA. On 7/15/20, the BOCC approved the agreement with Lewis, Longman, and Walker, P.A. On 10/21/20, the BOCC approved an Interlocal Agreement with the FKAA to formalize the agreement for the County to reimburse the FKAA for fifty percent (50%) of the legal fees from Packet Pg. 2975 Q.3 LLW incurred in DOAH Case number 20-2967 and 20-2968. On 10/21/20, the BOCC approved a 50% reimbursement($53,365.25) to the FKAA for (2) invoices from LLW for July and August services for which the FKAA presented proof of payment. On 2/17/21, the BOCC approved a 50% reimbursement($164,129.73) to the FKAA for (3) invoices from LLW for August, September and October services for which the FKAA presented proof of payment. On 3/17/21, the BOCC approved a 50% reimbursement ($63,497.75) to the FKAA for (1) invoice from LLW for November services for which the FKAA presented proof of payment. On 6/16/21, the BOCC approved a 50% reimbursement($330,606.38) to the FKAA for (2) invoices for LLW for Dec 2020 and Jan 2021 services for which the FKAA presented proof of payment. CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATION: Approval DOCUMENTATION: LLW - Feb 2021 LLW - March 2021 LLW - April 2021 LLW - May 2021 LLW - Jan-June 2021 Expenses LLW - Aug 2021 Expenses LLW -Nov 2020 - July 2021 Expenses ILA with FKAA for Joint Representation 10_21_20 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Yes. Source of Funds: 00101-530310-00032 CPI: n/a Indirect Costs: n/a Estimated Ongoing Costs Not Included in above dollar amounts: Additional invoices will be presented once proof of payment is submitted by the FKAA. Packet Pg. 2976 Q.3 Revenue Producing: n/a If yes, amount: n/a Grant: n/a County Match: n/a Insurance Required: n/a Additional Details: 02/16/22 001-00101 BOCC ADMINISTRATIVE $130,145.13 FY22 REVIEWED BY: Maureen Proffitt Skipped 12/28/2021 3:15 PM Bob Shillinger Completed 02/01/2022 3:28 PM Bob Shillinger Completed 02/01/2022 3:28 PM Purchasing Completed 02/01/2022 3:35 PM Budget and Finance Completed 02/01/2022 3:41 PM Maria Slavik Skipped 02/01/2022 3:26 PM Liz Yongue Completed 02/01/2022 5:35 PM Board of County Commissioners Pending 02/16/2022 9:00 AM Packet Pg. 2977 FLORIDA KEYS IBERTABANK Q.3.a AQUEDUCT AUTHO TY Bey West, � ����� 100 KENNEDY DR. KEY 1�E57 MtRATION l=!!NO Pay 30, 2021 to the Order of., Lewis, Longman Walkef� P.A. 366 South Rosemary Avenue,Suite 1100 West Palm BWCh,FL 33401 0 > 0 J N FK A Check Number: 081029 To: Lewis,Longman&Walker,P.A. 5632 Date: 09/30/2021 2- 0 Invoice Number Date Description Ply]Number Amount Discount Paid Amount LL&W P.A. 09/28/2021 $260,290.2.5 $0.08 $260,290.25 c� 0 > 2 cv CD cv TOTALS: $26 ,290,25 $0.00 Packet Pg. 2978 Q.3.a F Requisition for Check TO Lewis I.on nian Walker dcfress €F 360 Scud')Rosernary Avenue, Suite '1100 U ,a c Wet Pa§rn Beach Ft.. � Zip � Mal Options Mail Hold CD Requisitioner* gate 0 Dearina Esquinalslo 9128/2021 N Approval gate w Robert Feidn,,.an 9/2W 0 1 � 0 Quantity* Account lumber's Description* mount* 1 1-1611-6 30 -`0 contractual services-legal 260290.25 c� 'total Asrnount* $ 260290.25 Supplemental 09.28-2021 LLVV Feb March,Apr€I June July 2 Documentation �6 63M�3 August pelf 0 r c'v CD c'v U Packet Pg. 2979 Q.3.a Action History (UT -05:00)Eastern Time(US&Canada) sutarrA by Deanna Esquinaldc 912812021 2:57:18 PM (Start) Approve by Robert Feldman 9/2812021 2°58:35 P (Supervisor Review) . The task as,assigned to Roberl Feldman `j c 2021 > , I-M Data Enterfoul iri systwn by Diancy Fundora 912912021 '1:07 32 PM(Finance Team Approval) s Dinnr y; i„adci i awe�gii_c .ha zask try Dtai7cy r-u:idora 29._(2, 1:06 PM The task wa..,`.'€t,sl, fj .ed Lo Karla Garcia, Nlairim I-'Cfezr D7c3ncy Fu doi,.a, 1 enda>'`i'torf U 0 0 ff7 0 0 N CD U Packet Pg. 2980 BOARD OF DIRECTORS, FLORIDA KEYS AQUEDUCT AUTHORITY AGENDA IT SUMMARY AGENDA ITEM: OOC-01 TAB: CONSENT: Z REGULAR: MEETING DATE: September 28, 2021 DEPARTMENT: Office of Counsel AGENDA TITLE: Consideration to approve payment to Lewis, Longman&Walker for professional services rendered and expenses incurred for the month of February, March,April,June,July,&August 2021 regarding for potential administrative challenge to Florida Power& Light's NPOES Permit for Turkey Cooling Canal System$260.290.25 and a budget amendment in the amount of$226,849.17 to 0 cover all outstanding legal fees, > ITEM BACKGROUND: This taw firm under primary consultation of Stephen A.Walker is representing the Authority in defense for potential administrative challenges to FPL NPDES Permit for Turkey Point Cooling Canal System,Discussions are underway with Monroe County to intervene with the Authority and will share in the expenses in these proceedings. E PREVIOUS RELEVANT ACTION BY FKAA BOARD OF DIRECTORS: 0 Approved LLW to provide legal services for this petition. T) STAFF RECOMMENDATION(MOTION): 0 The Board of Directors approve payment to Lewis, Longman & Walker for professional services rendered and expenses incurred for the months of February 2021 in the amount of$260,290.25. U_ SUPPLEMENTAL INFORMATION: Monroe County has moved to intervene in this case with FKAA and pay 50% of the legal fees. E 0 DOCUMENTATION: Included. To-Follow Not Required: 2 Cost to FKAA: $ 260,29025 BUDGETED: Yes No-= Cost to Others: $ N Total Cost $ 260,290.25 CD N Department Director Department: Executive Approval: U_ Executive Deputy Executive Director Approval: Director Approval: Internal Auditor: General Counsel: E BOARD ACTION: Approved: Tabled' Disapproved. Recommendation Revised Comments: Date: Recording Clerk: Packet Pg. 2981 Q.3.a LEWISJ 5 A1(,-)r ih Flu ler, rive, Suite 1500 L LW , WALKER Tel J 6 i-64 0-0820 1rr,r]f A'o 61-01.500793' Florida keys Aqueduct Authority March 1 , 2021 a C/O Robert T Feldman, General Counsel Invoice No. AJB- 11 KennedyDrive > Key West, FL 33040 CLIENT: 6439 Florida Keys s Aqueduct Authority e° 001 NPDES Permit Challenge Date deices ours Amount 02/01/21 CLB Finalize data download and deletion for Everlaw 2.20 429,0 T) database and preserve for future reference ( . ) (lilt CHARGE); finalize exhibit list with entered exhibits segregated for easy reference (2.2). 211 121 ATP Ernails with L. Reynolds regarding errata sheets,. next 0,70 217. 00 steps. 021 121 CLB Review and revise task list„ 0,40 0,00 2f05121 CLB Compile and index all entered exhibits in Everlaw for 2. reference while drafting the proposed Recommended Order, c 0210121 AJE Client status call. & g 2 . 02f 121 ATP Ernails regarding processing of transcript (5 ernails 1.00 310.00 sent and received). cv CD 2/11/21 CLB Continue to review, analyze, compile and prepare g ,00 documents for export from the Everlaw database and preserve for future reference. , 02111/21 ATP Multiple ernails regarding handling of transcript fees 2 744.00 (11 ernails sent and received)(2.1),- confer with A Baumann regarding same 2/11/21 AJB Conference call with R. Feldman regarding status 1,10 368. (. )v follow up regarding trust/escrow management (. ), Packet Pg. 2982 Q.3.a Client Ref; 8439 - 991 March 18, 2921 Invoice No. AJB-140309 Page 2 Date Services Hours Amount 02/12/21 CLB Compile, prepare and provide all of petitioners' 0.40 78.99 entered exhibits to Court Reporter for in preparation for linking to the transcript ( 8); Continue to review, analyze, index and prepare documents for exporting �, from Everlaw and preservation of same (3.1) CHARGE), 02/12/21 t JP Email correspondence with A, Petrick regarding 0.30 87. 9 statutory provision and provide same. 02/12/21 ATP Prepare for and attend telephone conference with L. 2,90 899,0 Reynolds (8); review and respond to emails regarding handling, of transcript, provision of electronic exhibits for court reporter and in electronic management system and statutory reference by T) Department of Environmental Protection for permits in case of enforcement orders (11 er ails sent and received)(2.1)_. 02/14/21 FLA Review ernails. 010 32.50 02/1 /21 CLB Continue to review, analyze, export and preserve 1.90 0.00 documents no longer needed in Everlaw.. 02/16/21 CLB Continue to review, analyze export and preserve 1,50 0.00 documents no longer needed in Everlaw. 2 0 02/18121 ATP Ernails with J. Eourpurean explaining next steps in 9,411 124.90 administrative proceeding. 2 02/23/21 CLB Continue to review and analyze data no longer 1,20 9.99 needed in Everlaw and export and preserve same. cv 02/24/21 CLB Continue to review, analyze, export and preserve 9 89 9.99 documents in Everlaw. 02/25/21 ATP Emails with expert witness regarding, next steps, 0,20 62.99 02/26/21 CLB Finalize exports and preservation of data not 0,50 9.90 currently needed.. Summary of Services Rate Hours Amount FLA Akschauer, Frederick L. 32 .09 0,10 32.89 AJB Baumann, Andrew J. 335,00 1 99 636.50 Packet Pg. 2983 Client lief: 6439 - 991 March 18., 2021' Invoice No. AJEI- 4 309 Page 3 Summary of Services Rate Hours Amount LP Blackwell, Christina. L. 9.99 9.39 9.99 CLB Blackwell„ Christina L- 196 96, 500 975.00 ATP Petrick, Amy T, 316.99 7,69 2,386.90 IJP Peot, Nicole J. 226.96 9.39 67.66 Total for Services 24.24,t17ot c Date Expenses Amount 12/31/20 Everlaw December- Everlaw, I nc 13, 03.00 01/31/21 Everlaw Usage January- Everlaw, Inc 14,364.00 02/08/21 Expert fees, - Conservation Concepts LLC 45,187.50 02109/21 Video recorded deposition transcript of E J, Wexler taken December 1,156,42 15, 2626. - Phipps Reporting, Inc. 02/09/21 'video recorded deposition transcript of Janes Fourclurean taken 1,345.95 .1 December 17, 2020. - Phipps Reporting, Inc. - 02199 21 Deposition transcript of Riess Frydenberg taken December 4, 2620, - 1,148.35 � Phipps Reporting, Inc. 02/09/21 Deposition transcript of James Fourpurean taken January 12, 2621, - 1,123.17 Phipps Reporting, Inc. 92 28121 February Usage - verlaw, Inc 7,875.0 01 Total Expenses $$8 ,703.39 Sub Total for Services and Expenses 89,770.89 Credit Applied From In EscrowToward Professional Service Invoices - w c Conservation concepts LL 4,187. 0 - 63,712.18 Conversation concepts-Sept 2020(Feb Invoice) $13,075.00 -conversation Concepts •Sept Fieldwork Feb Invoice) $5,449.66 Total Amount Due for March $26,058.71 cv cv Packet Pg. 2984 SrtvneG� Cfie �,� ?1 �G MI BiningReference .1,V01-fl U CAI Sl P fr Btl4rh FL? 401 4,21 Qrdlel�.6a@6L Due on Mar Dt 2021 CD t8 0 J N wow 0 �rd� t1S 9Ias r ;" l 1 DO 1 00 > Mt `�AI`� r N CD U Packet Pg. 2985 Q.3.a e, l nvojc*nUMbff 3 175, invoice date i arj,,l no Pay mnYtotnt, tY,A-5 Sin Yr Billing A anc 4,14)(laps,C-A)E Due oaa Apf 01,2021 0 WOMANANN GOOD SOON "now" SAW WAS E 0 SOON N VINNIMPON SAW MINNOW NOONAN WIN IN IlC,4 ,') Liusn+aS,w ilo hD,�h,W21 0.FJ Iri IYie, ea aY mAto-,ase friY 0 the tr'Y",.tf`gN of.=OrIYI m'ir INNION wr P' N CD SAMMONS AM now WOMAN Packet Pg. 2986 Q.3.a a)GiI W ua�,�Y.mty I ynmrk �� tsds�u���.�a�n�i'�aani's>Nr�v�ddc,v��a I Motibm 796!A3,1926 Dale Description hours Z January J . Daft analysis-staff 3 0 January, 3 . Staffcall'-JF,LR 1 > Data spr beet-s - January 4 . Data analysis l . Data analysis-staff Data review-LR 4 January S . Data analysis-7F„L11 3 Leal call-st L „st . Piw for dopo-WN 7 . Data rview-LR 3 January alysis-dF° LR 3 . Legal call-staff.LR 1 cn . Staff call-L, ,JF J January 3 . Data analysis-JE staff,LR, . Call with D M-LR January • Finalizing opinionsand bits-H, . Data review-LR b January 10 . Finalize and send€xzata for B6de-position-WN 4 January11 . Review EratraB ,LR 3 � LLW call-3T%LR 1 January 11 . Second deposition prep-JF,LR 4 � . D Towasko LR fi January 13 . Prepare for expert deposition-lam January 14 . Depo prep-Nr',N L 3. January 15 . Expert phone call-JF January.17 . Prepare Iestimany- repo Prep Fri edmaxa=& '. 3 January 1 Witness logistics LR 2 Depo prep f -LP, . Ptepare testimony+ 4 3 Wexler CN January 19 . Trial assist-L lflCD Jana ary 20 . endtrial- N 8 . Trial assistLll; 12 � Packet Pg. 2987 711N� '86,S43 AN , r.Y�€°rpm�r2lr�.�i�s�trma,�+�,+�7u�Rdavra�^�pl�&fld esd�, F�wg4�ier�,�a�9'f'��ta�q"�rrg„# u���q��6 January 2',1 • Obeving Ault testimony in trial-l A L , • Triad assist-L . 12 Jon it a . T5 atl7sis-st ; 22 • "scars with Staff to 4FLR 1 • Tornasko testimony-J LR 2 in • 'Friel ss stt-LR ltl � • Prepare testimony_ 4 • Data analysis-staff 5 January 2 • Prepare testimony+meetixr u N'tEfil_. • Trial assist-Llr 10 Jon asge r2al • Trial papjFLR. • Trial as-sistI 10 J na r, . prepare testimony-me u - • Trial assistIR 10 0 • late atesti a y+m in T) • Trial aal ssi -1.7�. 10 — January, 27 • Prepare testimony+mccii g.tt • 'Update staff 1 � • Trial assist,-LIZ 1 January0 0 26Trial t y ,LR • PftPt y-WNl . U -staff5 • Trial assist-LR 5 � Jan as °2 ' • t%iew -AN 7, Staffcall-Llt,staffa' Jazaary,30 Jan nary 31 r u T'at l Total labor..361 h 5,1 7.5 TOTAL Labor TOW lry.data $45,187,50 a l -1 65 haun at Sjoopgrhonr $18,650 -W?'ar ts-78,5Paoumat .l S rlraz 51 7 7,50 Tu rr ony-5275 r how-(4)=SJ,100 Farqu an- 46hours at l7,5, rhow—S , ,5t T tt'imararV—$27.5, r hour(6).=$1,6,5 CN ... 44chnicaf -40 boW7 of SJOpvr hour=SZ 000 cCD V Tomb •187, Packet Pg. 2988 a I l k, 11'kt "V a B it Yo apt aa�l�td€l��toagu:awgiNkotir, Ea Please let me)mew if you.require any additional information, l can be reached at(786) 43-1 d, in Please make check payableto Laura Remolds � Consem,ation Con cepis LLC W Tallahassee FI,32301 _ t7 a dam, T) Laura Revaolds Founding and Nhu aging Member 0 c� 0 2 r cv CD cv ry U Packet Pg. 2989 Q.3.a lnvoo cp Owmbe; 2+LL8 18 Pay ov ni t m% rim vi Hai TO BORng P e0gence °H Flaijvi e F�l 19, . 'Cad ;�'��f.:�tg FL �i�:'�`1�.. Urmrgi :fiats?„a. Doe 04 Apr 2R 2021 0 Cu _— - 0 .N mmmumm Im C=LG f�1rJ fW i ?y a'a..y S21 1€GB in i,w FKA a{ 31.aalaLa5e i(,2'f IN,r�ri� rt F� r usrp 0 LL J U Packet Pg. 2990 Q.3.a I NVO I CE 1 of2 155458 167402 _ .. �... �e.. . . 30b Do" can M106 12/159020 I 2OD2 7 Horlda Keys Aqueduct Audmft vs. FkwWai Power&Ugt1t y 515 Noft FAgler Drive ..... �n- 9 Sulte ism Due upon receipt West Palm Bea&,FL 33401 VIM RECMED DEPOSITION�. . TRANSCRIPT Of: El Weder 329.00 PagesMOO 1111. E-Udgedon Package 1.00 0 35,000 35.00 Paperless ddvwy: One bee wwIll be planted In your 1.00 0 0.000 0,00v, hoW EI Weder-Exhlbfts Exhibits: HypedinkedTranscript 1.00 0 1 . 4- I ; 1M a 15.0m 15.00 DISODUNT TOTAL OUR >>> w , AFTER 211OV2021 PAY $1,272.06 � Location of Job :ALL PARTIES TO ATTEND R040TELY VIA WEBB Tbank you for your bustneal TERMS, Payment to due upon receipt and Is not coneVent upon dlent reimburvement. Cwad us Immediately for trilling cwrectlorw as no c iKUWtMft l be made afbw 30 days. Terms and CoWltions Owt apply to all serAces and Invoking am locarted at 76 F 1 l- i and am Incorpwated In this l 0 Pay your I t . l i {- C Tax �- N III)"90-OMM bo with' N No. L55458 Amy Patrick Walker,PJL Invdce Daft 121 515 Noft MagjW Drive Tobf Due 41,UGA12 suiteism west Pakn 4 Ft 33401 Job No. . 167402 k To: Wppai RepertIM Inc. BU 1D ; FL-SOUTH No. 7' BuRdIng 200,Sufte E an Name Mate Wet Palm eeseI14 IFL 33401 Power&Ught Corapany Packet Pg. 2991 Q.3.a I N V 0 1 C E 1of Date Job Now PHIS EP _ . . . _. 4/M21 164837'' 7ol ftram rr � -Deft �. .._. �. con home VS. Maida Pow&Light Company(CM0) AMY Patrick Walker,PA. PwfmeftTerns � 0 515 l > Palm Beach,FL 33401 VIDW REMRDED DEPOSMON TRANSCRIPT OF: Jamn Fourqureen 386.00 Pages 0 3.5W 1,351.Da CD 1M 0 35.000 35. Paperleas dellvery. One tree will be planted In your I.DD 0. how n-WJbftx- 1-00 a 15.000 15.00 Exhibits; Transcript 1,00 15-ODO 1.5. DISCOUNT -70.05 AFMR 211 1 PAY $1,480.55 � Location of Job :ALL PARTIB APPEARING VIA WEBEX i . Thank you for your, TERM- ftMft Is due upon mcelpt and Is not contingent upon dlent raimbursemerC Contad us ImmedMely for billing corrections as no adjustments l be made aft 30 day& Tarma and Condbons that apply to all services and InvoWng are located at .. 1p n and are Ircorporated In ft Invoice by > 2 Pay your invoice l n . n C-) 13.E Tax III.90-0628164 N �' e� � reftm N i1 Walker,Amy PWck P. 4 Invoke Date 114rA2! 515"North Flagler ;4 .l id � Suite ism E Beach,West Palm IL 33401 No. ' 164837 Remit To. PlIstpiss sleporldM Im BU ID ; FL-SOUTH 1,531 Forum Pliece case NO. Building ,Suft I FkRida m 1 Pmw&tight Company )me FWda Kays Aqueduct Auftwity . Packet Pg. 2992 Q.3.a I N V 0 1 C E 1 of 2 154 1Z2 20 1645" ._ cam NIMMUM . h �1 c 0) -� �� Q LeAft, Longman&Walker,PA ._ Sub1 1 u�rs 9 West Palm Bach,Fl 33401 DEPOSMON TRANSCRIPT OF: - Russ Frydenborg 196.00 4.250 03M First Hour 1.00 Hours 0 SSMO 85.00 Depodum- AdditionalHour(s) 5Hours E-Udgation Package 1.00 0 35. 35.00 N Paperiess delWery: One tree will be planted In your 1M 0 81 honod "bits- Hyperlinked to Transcript 1.00 0 11000 15. ! Loo 0 15-000 15. TOTAL 8 >>> "248,35 c� AFM 2/13/20221 PAY $1,263.19 Uxxtlon,of job ALL PARTIES APPEARM VIA WEBEK,FI Thank you for your businessl 0 c TEM,. payment is due upon receipt and Is not corMngent upon derit reimbursementImmediately for billing coffedkos as no adjuWnerft Wll be 30 days, Terms and CwWjdons 0*apply to all services and invoicing are located at I t In this Invoke by reference. Tax r 281 Pkwere&rn Wilk poxiew CD cv InvokeAmy Patrick 1 O Lewis, rt�C Walker,PA .. 515 Noft Flogler Drive TeW Due "148.35- West Patm Beach:,FL 1 Job . ' 164577 1 POMM : 2002967 Building r Sufts E Case Name Florlds Kep Aqueduct .Florkla west pulm2 Powerlit Light Packet Pg. 2993 Q.3.a I N V 0 1 C E 1 of 2 Invoke IN" Invoke Daft 30b ft. PHIPiii E 156488 POMING1/13 1 171316 AMUMIMM 1a�, K ICon No. a az� 1/12/2021 2002967 Mante vs. Flodda Power&Ll ht .� Airy Petrick �y( ) Lewis,Lorigmn&Walker,P.A. 0 515 North Flagler DriveDue upon receipt Suite 1 West Palm Beach,Fl.33401 � DSK)SMON TRANSCRIPT OF, James rgureah 145.00 Pages 0 3.500 507.51) ly Same Day 609.00 E-11figation Package 1.00 0 35,000 35.E T) Pa ; one will be in your 1.00 0.000- 0.00 — howl James Fourq n-Exhlbfls 0 c Exhlbb: E-Proceadng 1..00 0 15.000 15.+ l5chibits: Hypedinked to Transcript 1.00 0 15. 1 -00 DISCOUNT AL -E $3,123L17 AFTER c� 2J27/2021 PAY $1,235.49 Location of Job :All Parties tDAppear Rernotely via Weft E Thank you for your business! � 0 TERMS; payment is due upon recelpt and Is not contirgent upon client reimbursement Canted us Immediately for billing cmTections as no adjustments will be made after 30 days. Term and Conditions that apply to all services and Invoicing are located at hUM-//www.phippm*pordng.conVsmvO"ll-wWcepservkw4nftwff*MwVand are Incorporated in this Invoice by reference. Pay your 1 ee ; ;1 ,Purl ng. Tax IML 90-0628164 CD Amy Patick Invoice No. 1 Lewis,Loingman&Walker, PA Invoice Date ; 1/13J2D21 515 North Plagler DrIve Total Due $3,423.17 Suite 1500 West Palm Beach,FL 33401 Job No. ; 171315 Remit To: Phipps RepoMng,,DmID ; FL-SOLYTH 1551 POMM NO. : 2002967 BuIlkillng Want Palm Butch,IFIL 33401 Pow&Light Company( ) Packet Pg. 2994 LEWIS 360 South Rosemary Avenue L LW LONGMAN Suite 1100 CALKER West Palm Beach,FL 33401 " Tel 561-640-0820 Fax 561-640-8202 Tax ID No. 65-0500793 Florida Keys Aqueduct Authority April 15, 2021 C/O Robert T. Feldman, General Counsel Invoice No. AJB-140796 0 1100 Kennedy Drive Key West, FL 33040 CLIENT: 6439 - Florida Keys Aqueduct Authority Re: 001 NPDES Permit Challenge 0 Date Services Hours Amount 03/02/21 NJP Compile and analyze research from Final Hearing for 2.50 562.50 use in Proposed Recommended Order (2); legal research regarding past Proposed Recommended Orders for use in Proposed Recommended Order (0.5). 03/12/21 ATP Emails regarding filing of transcript and follow-up 0.20 62.00 meeting to discuss drafting of Proposed Recommended Order. 03/15/21 FLA Working conference regarding Proposed 0.60 195.00 Recommended Order task/outline. 03/15/21 CLB Obtain, analyze, index and prepare 16 volumes of 2.50 487.50 transcripts from the Final Hearing in preparation for drafting Proposed Recommended Order (1.4); prepare for and attend call with litigation team to determine process for reviewing transcript and exhibits and drafting the Proposed Recommended Order (1.1). 03/15/21 NJP Work session on Proposed Recommended Order to 0.80 180.00 receive instruction on draft and receive drafting assignment of tasks (A); follow up discussion regarding citation style for Proposed Recommended Order and review manual regarding the same (A). 03/15/21 ATP Review transcripts provided by court reporter and 3.10 961.00 provide direction to litigation team regarding same (2.0); coordinate handling of Proposed Recommended Order task (1.1). Packet Pg. 2995 Client Ref: 6439 - 001 April 15, 2021 Invoice No. AJB-140796 Page 2 Date Services Hours Amount 03/16/21 CLB Continue to review, analyze, index and prepare 4.90 955.50 transcripts for review and drafting of Proposed Recommended Order to include compilation and linking of exhibits as referenced in same. 03/17/21 FLA Begin review of Final Hearing transcript for drafting 1.10 357.50 Proposed Recommended Order. 03/17/21 CLB Review and analyze all Final Hearing transcript 3.20 624.00 _ volumes and compile and link appropriate exhibits to each reference of same in all volumes. 03/17/21 ATP Review emails regarding transcript review (.8); begin 3.20 992.00 review of same in preparation for drafting Proposed Recommended Order (2.4). 03/18/21 ATP Review Division of Administrative Hearing rules and 0.90 279.00 email litigation team regarding filing and deadlines for Proposed Recommended Order. 03/19/21 ATP Review notes from Division of Administrative 1.90 589.00 0, Hearings final hearing in preparation for draft of Proposed Recommended Order. 03/20/21 FLA Review portions of Final Hearing transcripts (M. 3.80 1,235.00 Harris; M. Stewart) in preparation for drafting 2 Proposed Recommended Order. 03/21/21 FLA Review portions of Final Hearing transcripts (M. 1.80 585.00 Stewart) in preparation for drafting Proposed Recommended Order. -- cv 03/22/21 FLA Review transcripts (M. Stewart; K. Weaver) in 5.00 1,625.00 cV preparation for drafting proposed recommended order (4.7); review anti-degradation provisions of Florida Administrative Code Rule 62.4 (0.3). , 03/22/21 NJP Analyze applicable case law and record for use in 2.20 495.00 Proposed Recommended Order assigned section(1.0); draft procedure and introductory session for use in draft Proposed Recommended Order (1.2). 03/22/21 CLB Review and respond to emails regarding Final 0.30 58.50 Hearing transcripts and Proposed Recommended Order and provide documents requested. Packet Pg. 2996 Client Ref: 6439 - 001 April 15, 2021 Invoice No. AJB-140796 Page 3 Date Services Hours Amount 03/22/21 ATP Review Final Hearing transcript for draft of Proposed 3.20 992.00 Recommended Order (1.6); emails (8 emails sent and received) regarding same (1.6). 03/23/21 CLB Review, compile and prepare for export of the 1.20 234.00 remaining document not needed in database. 03/23/21 ATP Emails regarding development of Proposed 4.80 1,488.00 Recommended Order (4 emails) (.8); review of Final _ Hearing transcripts for drafting of Proposed Recommended Order (4.0). 03/24/21 NJP Draft assigned portions of Proposed Recommended 2.20 495.00 Order (1.5); research record regarding same(.7). 03/24/21 ATP Review transcripts and annotate citations for 4.80 1,488.00 inclusions in Proposed Recommended Order. c 03/25/21 FLA Review transcripts (M. Stewart) in preparation for 0.40 130.00 drafting Proposed Recommended Order. 03/25/21 ATP Develop draft Proposed Recommended Order and 3.20 992.00 incorporate statements from Prehearing Stipulation, Motion to Intervene, and Administrative Petition and begin to incorporate citations from transcripts into same. 2 0 03/26/21 ATP Continue work on Proposed Recommended Order. 2.10 651.00 > 03/27/21 FLA Review transcripts (M. Stewart) in preparation for 1.00 325.00 drafting Proposed Recommended Order. -- cv 03/28/21 FLA Review transcripts (M. Stewart; K. Solomon) in 1.60 520.00 cV preparation for drafting Proposed Recommended Order. 03/29/21 FLA Review transcripts (K. Solomon) in preparation for 2.50 812.50 drafting Proposed Recommended Order. 03/29/21 ATP Confer with F. Aschauer regarding Proposed 0.40 124.00 Recommended Order timeline and emails (2) regarding same. Packet Pg. 2997 Client Ref: 6439 - 001 April 15, 2021 Invoice No. AJB-140796 Page 4 Date Services Hours Amount 03/29/21 NJP Receive and review email correspondence regarding 0.80 180.00 draft Proposed Recommended Order including instructions related to same (.5); continue drafting section assigned (.3). 03/30/21 FLA Review transcripts (K. Solomon; M. Harris) in 1.30 422.50 preparation for drafting Proposed Recommended Order. 03/31/21 FLA Review draft Proposed Recommended Order (.3); 0.80 260.00 review transcripts (K. Martin) in preparation for drafting Proposed Recommended Order (.5). 0 Summary of Services Rate Hours Amount FLA Aschauer, Frederick L. 325.00 19.90 6,467.50 CLB Blackwell, Christina L. 195.00 12.10 2,359.50 ATP Petrick, Amy T. 310.00 27.80 8,618.00 NJP Poot, Nicole J. 225.00 8.50 1,912.50 Total for Services 68.30 $19,357.50 Date Expenses Amount 12/23/20 Earthfx Expert Fees - Invoice 1 - EARTH FX, INC 18,360.00 01/08/21 Expert Witness Services - Water Science Associates - Water Science 12,800.00 2 Associates c 0 01/17/21 Travel to West Palm Beach for FKAA trial and return to Tallahassee. - 460.25 Fred Aschauer 01/20/21 Dinner with N. Poot - Fred Aschauer 50.00 01/21/21 Dinner after hearing with N. Poot - Fred Aschauer 42.38 01/22/21 Earthfx Expert Fees - Invoice 2 - EARTH FX, INC 18,180.00 01/24/21 Travel - Hotel for FKAA Final Hearing - Fred Aschauer 1,155.00 01/24/21 Breakfast before final hearing - Fred Aschauer 3.59 01/25/21 Meals during trial - Chris Blackwell 13.50 01/25/21 Trial Lunch with F. Aschauer, C. Blackwell, N. Poot - Amy Petrick 54.00 , 01/25/21 Breakfast before final hearing - Fred Aschauer 3.39 01/26/21 Trial Lunch with F. Aschauer, C. Blackwell, N. Poot - Amy Petrick 55.13 01/26/21 Breakfast before final hearing - Fred Aschauer 6.50 01/27/21 Trial Lunch with F. Aschauer, C. Blackwell, N. Poot - Amy Petrick 54.00 01/27/21 Breakfast before hearing - Fred Aschauer 3.59 01/28/21 Lunch during trial with A. Petrick, A. Baumann, N. Poot - Chris 54.00 Blackwell 01/29/21 Lunch during final hearing - Fred Aschauer 13.50 01/30/21 Travel for FKAA final hearing - Fred Aschauer 990.00 02/01/21 Tolls for travel to West Palm Beach for FKAA trial - Fred Aschauer 21.75 Packet Pg. 2998 Client Ref: 6439 - 001 April 15, 2021 Invoice No. AJB-140796 Page 5 Date Expenses Amount 02/05/21 Expert Witness Services - Water Science Associates - Water Science 8,260.00 Associates 03/03/21 Misc. general consulting - EAS Engineering, Inc. (Invoice 2083) - EAS 250.00 Engineering, Inc. 03/17/21 Hearing Transcript before Judge Cathy Sellers Volumes 10 and 11 - 1,276.27 Invoice 165406 - Phipps Reporting, Inc. 2 0 03/17/21 Hearing transcript before Judge Cathy Sellers Volumes 8 and 9 - 1,563.14 Invoice 165432 - Phipps Reporting, Inc. 03/17/21 Hearing transcript before Judge Cathy Sellers Volumes 14 and 15 - 2,280.26 _ Invoice 165413 - Phipps Reporting, Inc. 03/17/21 Hearing transcript before Judge Cathy Sellers Volumes 12 and 13 - 1,484.89 Invoice 165411 - Phipps Reporting, Inc. 03/18/21 Hearing transcript before Judge Cathy Sellers Volumes 3 and 4 - 1,832.40 Invoice 165695 - Phipps Reporting, Inc. 03/23/21 Hearing transcript before Judge Cathy Sellers - Invoice 165239 - 263.60 Phipps Reporting, Inc. 03/31/21 Everlaw Usage March 2021 - Everlaw, Inc 4,599.00 Total Expenses $74,130.14 Sub Total for Services and Expenses for April $93,487.64 Credit Applied From 85K In Escrow Towards Professional Service Invoices In April pp p -21,287.82 2 - Earth Fx Invoice 1 $18,360.00 - Partial Water Science Associates $2,927.82 Total Amount Due for Services and Expenses for April $72,199.82 cv Packet Pg. 2999 , Ea rt x Earth Science Information Systems Decefn ber 2,31 2020 PRIVILEGED AND CONFIDENTIAL Mr:Andrew J.Baumann Lewis.,Longman&Walker,PA. 515 North Flagler-Drive.Suite1500 � West Palm Beach.Florida 33401 U 0 RE: Groundwater Flow and Salt aterlFreshwater Interface Modeling, South Miami-Dade County, FL—2020-Invoice 1 Dear Mr.Baumann: Enclosed Is our first Invoicefor numerical modelling of Me movement of the F1,N1SW Interface in souM Miami- Dade County conducted for the Florida Keys Aqueduct Authority and for expert litigation support The invoice covers work In October and November 2020 and Includes a number of key revisions to the numerical model including: G Conversion of the model from seasonal (wet seasonrdry season)to monthly time periods starting in 1973 and modification of the input data sets. _ Incorporation of monthly tidal data for thewater levels in Biscayne Bay. W 0 Incorporation of NEXRAD precipitation data in the model starting with the 2010 simulations and � p-rocessing©fthedata sets. a Incorporation of monthly PET data from SFIMMD in the model starting with In 201D- o Updating the monthly Inflows and outflows into the CCS based on 2020 FPL data.. Extension of the m..:odel to 2018 and model recallbratlo..n.. Attendance In teleconferences regarding the upcoming administrative hearing is also included.. All work was performed by E J. Wexler, Senior Hydrogeologlst at the standard billing rake of$180/hr.. The total invoice � amount is$18,360($U S)_ cast Breakdown by Project Task Hours Fees 1 Model Revision and Recalibration 9,13 $17280 2 Reporting Testimony, Liaison.and Project Management u $1.080 Total Costs $18,360 Please do not hesitateto call If you have any questions. > G Yours truly. Earthfx.Inc.. tV E J Wexler,M S.E,M.Sc.,P.Eng. tV Director of Modelling Services � Packet Pg. 3000 0-MM=-;m--Nw� r t Earth Science Information Systems Groundwater Flow and Saltwater/Freshwater Interface Modeling, South Miami-Dade County,FL 2020 -Invoice 1 Invoice Date:December 23.2020 � U Earthfk ProjectInvoice Number 20EJtt1-1-001 'To:Mr.Andrew J.Baumann Lewis.Longman&Walker,PA. 515 North Flagl er Drive,Suite 150,0 West Palm Beach,Florida 3,3401 Item Amount Total CD 20EJ01—Groundwater Flow and Saltwater'Freshwater Fees $11 ,360 Interface Modeling,South Miami-Dade County. FL and Litigation Support U7 Work completed October 2020-Nov ember 2020 0 Total $18,360 a) ctt 2 0 0 r N CD Packet Pg. 3001 Waterl�t Science Water Sci en ce Associates 13620 I'd etropolis Avenue,Ste.110 Fort foyers,FL 3 391 2-340 6 (239;204-5300 Lewis,Longman&WaRer,P.A. Invoice number 1 82 2 0-0 1-05 � Brandy Pennington and Dawn Walker Date 01?'08.,'2021 515 North Flagler Dr.,Suite 1500 West Palm Beach,FL 33401 Project 18220-01 Expertt Witness Services F KAA v.FDEP For Professional Sefvices Through December 31,.2020 Due Upon Receipt Expert Witness Services in Florida Keys Aqueduct Authority,et.al.v.Florida Department of Environmental Protection tDOAH Case No.20-2967 and 20-2968", Per Agreement dated August 3 2020 Water Science Associates FEIN 46-3a01280 Project Billing Summary CD Current 0 Description Billed J M Expert Wii€atess Services 12,800.00 Total 12,800.00 Billed' Hours Rate Amount Principal Scientist Billable Time 50.00 210.00 10,500.00 WexPer Report Re'v ew Bumc Deposition Stela°aft Depo&Veer Frep Data Processing Stec^cart Deoostron t1-eVer Depo Prep Wex,'er Depo.Mo4tor FPL Expect Relauttal Freo _ Teary Cotlefer7ce Call � Heaang Prep Senior Scientist;Engineer Billable Time 6.00 175.00 1,050.00 Data Retdeval arid Saabr�sslorr, Preoare Gram7d/:facs Staff Scientist Billable Time 10.00 125.00 1,250.00 Data Ccanor'ratron r PT Pres e�rta tfon Frguree� CV F N Invoice total 12,80[l.[]Ol 2- J L-Mi,L,nam.an t&via fr!u.P.A. Inv= nunvu taMO-01-35 lnvzic date a 1'J8.20?.1 Page 1 fr U Packet Pg. 3002 Expense Details Report ID: 0100-2217-2421 Expense Report Travel for FKAA 2 week Final Hearing 16 01/17/2021 E110 Mileage 46025 USD 460.25 USD' Business Purpose travel to West Palm Beach for FKAA trial and return to Tallahassee. From:: 8835 Sapphire Drive, Tallahassee, FL, USA Description v, To:: 515 North Flagler Drive, West Palm Beach, FL, USA To:: 8835 Sapphire Drive, Tallahassee, FL, USA Receipt Attached:Yes Firm Paid: No Allocations 6439_001 Florida Keys Aq NPDES Permit Challen 460.25 USD Trip Info 8835 Sapphire Drive, Tallahassee, FL, USA 515 North Flagler Drive, West Palm Beach, FL, USA 410.66 8835 Sapphire Drive, Tallahassee, FL, USA 821.88 c� calculated Distance 821.88 Cost Code - Ground E110 Transportation currentDeductionAmount 0.00 currentDeductionType deductionDefault Distance 821.88 os Rate 0.560 units Miles 17 01/20/2021 E110 Dinner 6800 USD 0.00 USD Business Purpose dinner with N. Poot c 0 Description > 2 Receipt Attached:Yes Firm Paid: Yes Source: Capital One PCard Allocations 6439_001 Florida Keys Aq NPDES Permit Challen 68.00 USD CD Internal Guests Frederick Aschauer Lewis, Longman & Shareholder 34.00 Walker P.A. Nicole Poot Lewis, Longman & Associate 34.00 ' Walker P.A. Warning Possible duplicate entry Response 205: not duplicate CCMEALS E110 International Destination EntityValue Less Than 50 KM from EntityValue Office MealType EntityValue Merchant Grease People 2 Chrome River www.chromeriver.com Page 2 of 9 Packet Pg. 3003 0 Savannah �7tir',Ir��i rr TaI aha 9s Jacksonville ... .es 4... _ N 0 kieuville > Cja,W OO aBeach Sala Or lando NO CD . ;si;• J Tampa St Petersburg 'Voro Beach ,aragryr,,a POV ,Lucie e w I rn lFort Myers B -h py ea Boca Raton Jcart Lauderdale E Miami 0 r N CD U J J U Packet Pg. 3004 OKA i4413 } Y616 0 � �M�t 01, RFAID Grease Burruer E DIV OSIFU D EFT I OWN r, y � { Upif I TOTAL Fos i, 'I HA I L"1�� 7�fi i �„1 E f � � { k - � i --_+ U Packet Pg. 3005 `t a' lil IN lial uki �a �l l:allh Il��rwl, f 1 'sltl f 561 l ? "Acc.all j vfg,. glut#4 3 Serve f 1iUP r�illol� �9rurl� E!ill, ��`i � yap r r,y,o i 0.r,p— I ��1�?fib � 44148 �,�� `� ' 0 m 44 9F 1m2J iP' 10i[ I'M0 0�0Fjj Ca j VMS[ 3b A 0 m > r f AGREE fly PAY Af$OVIf II;llAi W Ii;llfalr.[�11�i�lt I`1 ��ldr I",,4111� N Nii111Ff �I�f 'i1��N€ $'r' I�C�ir � N V'YK, 1El"I X Packet Pg. 3006 WA Eartnjx . w Earth Science Information Systems January 22.,2021 PRIVILEGED AND CONFIDENTIAL Mr.Andre,J.Baum,ann Lewis,Longman&Walker,PA. 515 North Flagler Drive,Suite1500 y West Palm Beach.,Florida 33401 U 0 RE: Groundwater Flog and SaltwaterfFresh ater Interface Modeling, South Miami-Dade County, FL—2020-Invoice 2 Dear Mr Baumann: Enclosed is our second invoice for numerical modelling of the movement of the FWd S'l''interface in south Miarn Dade County conducted for the Florida Keys Aqueduct Authority and for expert litigat on support The invoice covers work in December 2020 and includes further revisions to the numerical model as well as Review and analysis of FPL modeling reports and water quality data;: • Preparation of Earthfx model reports and review of FPLmodel reports � Review ofCSEM data by Dirk Kassenaar • Consultations with expert team., Prepare for depositions and trial and video deposition (12'1 af2020) Attending team coordination meetings as needed_ All work was performed by E J Wexler, Senior Hydrogeologist at the standard billing rate of$'180/hr or by Dirk Kassenaar,Geological Engineer. The total invoice amount is $18,180($U S). Cost Breakdown lay Pmject Task Hours Fees as 1 Model Revision and Recalibration 36 $A3480 2 Reportinq Testimony, Liaison,and Project Management 69 $11.700 � Total Costs $18,180 Please do not hesitate to call if you have any questions„ 2 Yours truly, Earthfx Inc.. E J Wexler,M S.E,MSc,P.Eng.. Director of Modelling Services r N CD U Packet Pg. 3007 CA Earth Science Information Systems Groundwater Flow and Saltwater/Freshwater Interface Modeling, South Miami-Dade County,FL 2020 -Invoice 2 Invoice Date:Jan uaFy 22,2021 0) Q Earthfx Project Invoice Number 20EJ01-1-002 0 To:Mr.Andrew J.Baumann (Lewis.Longman&WalKer,P.A. 515 North Flagler Drive,Suite 1500 West Palm Beach,Florida S3401 Item Amount Total E CD 20 EJ 0 1—Groundwater Flow and S a tw at e r/F re sh wa te r Fees $18,180 C Interface Modeling,South Miami-Dade County. 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Brandy Mackenzie Ibn,ackerrzie985@qr­naiI.cuni, Sant Wednesday,February 17,2021 8,42 AM To: Brandy Plennington subj"t: Feud:Thank you for your order P6261066-Doliwe.ry Dudes --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- External Email 0) 0 Sent from my Whonc Begin forwarded message: From:Delivery Dudes<Orde rs @dudes rnaiLco m> E Date!January 25,2021 at 9,42A6 AM EST To:13macken2ie985@grnaiI.cDm 0 Subject:Thank you for your order 06261066-Delivery Dudes $cheduhed Delivery-Tiime-12,15PM on Jan 25 Delivery Dudes continues to pursue every avenue and exhaust every option to ensure the E safety of its customers,drivers,and communities.To learn more about these measures, 2 Please visit 0 0 Desktop-Web Order C44 CD C44 U E U M Packet Pg. 3013 N U Custom l €ud,:Cas; 0 Delivery Address f) brandy,pnnin,ngmr � J U9 0 CN CD CN U z J J U Packet Pg. 3014 ;;}Ili' !�,0, y� � t�_�,l— S!� •V t E �s ! l+ISlSl��,i+U `!lt �l141+sit}}i rs il1'� f!9 r N CD u u Packet Pg. 3015 Brandy Pennington From-. Brandy Mackenzie brracken,zie985@qrTiail.corri, Sant Wednesday,February 17.2021 8,41 AM To: Brandy Plennington subj"t: I'vod:Thank you for your order P6263756-Doliwe.ry Dudes --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- External Email 0) 0 Sent from my Whonc Begin forwarded message; From:Delivery Dudes<0rders@dudesmaH.cam> E Date!January 26,2021 at 11,18,24 AM EST To:13macken2ie985@grnail.cDm 0 Subject:Thank you for your order 06263756-Delivery Dudes Your order should be delivered in the,next minutes. 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Invoice number 1 82 2 0-0 1-06 � Brandy Pennington and Dawn Walker Date 02105�2021 515 North Flagler Dr.,Suite 1500 West Palm Beach,FL 33401 Project 18220-01 Expert Witness Services F KAA v.FDEP For Professional Services Through January 31,2021 Due Upon Receipt Expert Witness Services in Florida KeysAgueduct Authority,et.al.v.Florida Department of Environmental Protection(DCAH Case No.20-2967 and 20-2968) PerAgreernert dated August 3,2020 Water Science Associates FEIN 46-3 00 12 8 0 Project Billing Summary CD Current 0 Description Billed J U7 Expert VAntess Services 8,260.00 Total 8,260.00 Billed Hours Rate Amount Principal Scientist Billable Time 36.00 210.00 7,560.00 Exhidts F?6wen Exlabts Tammr ttat Witness Peep LVKM t't'itz%ss Prep E.,'t/l+' IVK&tf Te b nosy,-!'L I � Senior Scientist,+Engineer Billable Time 4.00 175.00 700.00 0 Invoice total 8.,26fl.0f1 0 r N CD U J L=,vb,LemanLWaIkea,P.A. Invd nunbw 15223-91-315, 1 nv-icy dats 02205,;�°� -1 P.aga I ¢ U Packet Pg. 3025 I 33 ALME IA a`6VENFE ,"tttiM. (301-) tr1 ?,3113 FAX k.,K81 114 2?13 i Invoice Bill To: Lewis Longman&Walk:er Prefect t�: 202 -4u do A,ndrewJ.Bauman 515 North F lager Drive Invoice : 2083 Suite 1500 Invoice Date: 3./2021 West Palm Beach,FL 33401 Due Date: 3!3=2021 Item Ern ploy ee Tytae Hours Rate(H€aur Amount Misc,General Consulting Registered Engineer 1 250.00 250.00 c� 0 2 0 0 r N Total $250.00 CD PaymentslCredits $0 00 2 Dille upon receipt Balance Due $250.00 Packet Pg. 3026 12:20PM EAS Engineering, Inc. 03YT132l Open Invoices As of March 3,2G21 Type Date Num Due Date Ajng Open Balance Levis Longman&Walker 202040 Invoice 11i0512020 2047 12/0412020 99' 15.500 00 nvaice 12,=04J2020 2058 12=0gl2020 81 11.750.00 nvoice 01r06)2021 2065 01r06)2021 SE 14.375.00 Invoice 02aCM021 2074 02,a03)2021 28 10.000.00 T at al 2020�0 .,1.625.00 Total Lews.Longman&'Nalker 111.625.00 TOTAL 51 620.00 U 0 ff7 ff7 2 0 0 P' N CD U Rage 4 U Packet Pg. 3027 Tim eEntries by Em ploy eewith Entry Notes Date Range:02MI12€21 to D212812021 03:'04,12021 EmPkayee Client.Job,Service Item,Class,Payroll Item Entry Date Notes Time Spent Edward A S akon y W 1I2JO112021 Lewis Longman&'Nalker:2020-40,Misc.General 1 Consulting,, > Wok,,-up L4�4 r E J re trial clean-up Total: 1 Grand Total: 1 0 r� r� 2 0 0 cv CD cv Packet Pg. 3028 l of 2, !� Job lN% PHIPPS REPORTING ( Invokelau �..ffi l .—i ADO UAR & � 165406 r 31117J2021 168622 ® m = 1661 FGENIm M8",Sf1ite 00^E axe; r ua ser s cas M el Non" da Aqueduct Authority vs.flortda low&Ught Amy Petick company( ) Lewl%,Lorignan&Walker,,P.A. �" T 515 Now F filer Drive ma., suite 1500 flue upon receiptWest ti Palm Beach,FL 3331 _ �. ..�.. - ,..,.��t 0 HEARING BEFORE: � Judge Cathy Sellers Voll 10 148.00 Pages 0 4.575 677.ID _ E-LbMdOn Pacloage 1.00 a 3'S.0 R 3SM Paperfim a FlTRANSCRIPT� dal' ; One w ill Plan In your 1. 0.000 OM a Judge Cathy Sellers Vol 11 1,38-00 Pages 0 4.575 6,31.35 An AFrER WI/2g21 PAY $1.403.90 � Lom'don of Job :ALL PARTIES.APPEARING BY WW ESEX T"ra. siallt between ft parties listed delrrs Carlton Field Lewis Longman This Invoke rellects your firms portion d the cost, Thank you Rw your b asi. l ay TEMIS Payment is duo upon receipt and Is not contingent upon,client reimbursement, Cont3a us inn lady for Rilfing corrections as no � adjustments will be made aft 30 days. Terms aro Conditions that apply to all serAces and Invoicing am located at try ;,J ,phi repording,cornJ rml Il- ry information/and am Incorporated in this invoice by reference. Tax 1 a14 }'fame h bomm porftan and'romm Wthpaymeft 2 0 7 Patrick Invoice No: 16 LeMs,Longman&Walker,P.A. Invoice Deft3V 17/2 21 2 51 Flaglar T3 0. T' l 1,27 . 7' 0. Suite ISM West Palm BLaich,FL 3341 •' r N CD U Sob No. 1622 Remit To: PhIppe Reporting,Inc. SU ID FL AA ' 1551 Forum Place Case No, 2002967 Sullding 200,Suits Wast Palm FL 3340 1 Case Name Florida KCays Aqueduct AuthoTity vs.pb ' Power&Ught Company(CM0) U Packet Pg. 3029 i ryry�g q F V F w 1 �TING C NVn T N V 0 1 C E No. HEADOWTERS 16506 3/17/2021 168622 "i 1 r um Nice.Suits 200-k � �@, Wot Palm floactr FL 33401 Job Date TM OW OVIMO ...... F 1/26/2021 2002967 Marne F1 umduct Authorlty v&Florida .Light Amy Petrick mpany(C ) Lewls,Longman&Mlker,P.A. Payment TennisN 515 North F6Vler Drive � tm 1500 Due upon receipt � West Palmy Beach,FL 32401 www. .... .. Pay,your invDIce here; htips,.It .ph9 rang. mJinvrl nt- (a)Now Ralaintem E 0 J tt7 J 0 tt7 Tax 1 00-0628164• _ 0 Amy Patrick Invoice No. : 165Q6 > Lmls,Longman&VAlker,PsA. Invoice 3f]?12d12 2 515 North Flaiger Drive ud1 1,5& 1 Total e 1a2"15 22 WeSt Palmy Beach,FL 33401 r N CD Sob No. 168622 m k Tn. PhIppm Riapordmj;ii,Inc, 0'U M R-PAN ' OuNdling 200,Saft P Power&U g:ht Company( ) Packet Pg. 3030 i INVOICE - r--------- PHIPPS REPORTING Im"ke Ko. 06 NCL HLADCUMTEAS 165432 3/17/2021 168621 16W r"Orm Mom sum 200-f No. 1125/21121 2002967 Case Kawm Florida"Aqumluct Aul:hodty v&Flodda power light Amy Petrick Company(CM0) Lewis,Longman&L Walker,PA Payment Terms Z, 515 North flagler Cirive SWelset , Duupon n e�pt .2 Pairnh3401 . . ... - W 0 HEARING TRANSCRIPT BEK)RE: Judge Cathy Sellers Vol 8 207.00 pages 0 4.575 947.03 EL!UgAon Package 140 a 35.000 35,00 Pal ess ddtvery: One tree will be planted In your Loo 01000 Mo honedns HEARING TRANSCRIPT BEFOW E Judge Cathy,Sellers Vol 9 145.00 Pages 4,573 66-3,38 DISCOUNT 42.22' 0 TOTAL DUE >>> -j U) AFTER 51112021 PAY $1,71M5 tocation of Job :ALL PARTIES APPEARING BY WEM Transcript fees splft between the parties Mftd below: 0 Canton Maids Lewis Longman TM Invoice reflects your firms portion of flee oM, Thank you for your businessl of TERMS: Payment Is due upon receipt and is not contingent,upon dk"reimbursement. Cont3d us Immediately for blPling corrections as no adjustments vdlll be,made after 30 days, Tenns and Condidom that apply,to all servkes wW Irwddng are located at https,/Iwww.phi ppsrVom rig.to(TVservicft-all-services-servi informaflon/and am Incorporated in this Invoke by reference, Tax ID.SO-0629164 E PkWedowh 2 0 Amy Pebick Invoke No. 1,65432 > 2 Lewls,Longman&Walker,PA. Invoke OM 3/17/21321 0. S IS North Flagier Drive Total Due $1,5"11.4 0. Suke ism West Palm Beach,FL 33401 C44 CD C44 Job No. 16MI Remit To: Philp s Reporting,Inc. EKJ ID "AN X551 Forum Plboe: Case No. 21 2967 Building l ZDCR,Suits E Pam Duct,FL 3MI Case Name Buidai Keys Aqueduct ApAtwfty v&Florida Power&Light Company(CMq) E Packet Pg. 3031 NVO I ® z PH'. „� 1fi543 3f17p1 169631 TE - .- IM M.m Plate 9,to?c�tt.r ��r �.,. aai No. War.Pala Brwh,FL M401 a 11 p2621 2002967 Can Mme Florida K ^s Aqueduct Authority I�ormda Pow Ught Amy Petrick company( ) Lewis,Longman v Walker,PA. PaiiimentTaiinmis N 515 North Hagler Di 0) tmiC 15i Due upon pt ,West _ Palm Boadi,FL 1 0i > Pay your invoice here: :f,{ .phi rra] irdngi.comfinvoi -pay -orri'm/ }Pinsin Cha!'Venj Debftv, U 0 J tt7 J 0 tt7 T 3 164 _ Fte a sktw bona pardon and renam wfth paymeAr. 2 0 Amy k Invoice No. :1654,32 2 LAwM,Longiman&Waker,PA. Invoice :3117/20 1 0. 515 Noft Hagler Drive ToWDue; $1,563.14 . Sufte 1,500 West Palm Beach,FL 33401 r N CD U sm job NO. :168621, Remit To: Phipps Reporflujiinc, EWU ID :KwPAN Buldilng 200,Sufte I Came Na, 2M2967 Wag PaIm Wmck FL 1 ma Florida r r . a Power&Lght Company(CMG) Packet Pg. 3032 I NVO, ICE' of 2 T111111111111-1-1-1-1 -..------ I....... PHIFIFS iEFORTING tw4oke Date 3ob Mile. 3117/2021 168624 HEADQUARTERS Job Dato Ca"NM 8/2021 i 2002967 con, Ficilda Keys Aqueduct Authority vs.Florida Power&Ught rfi* Company(CMO) Pet Lewis,,Longman&Walker,PA. paw"stit Tenuz 515 North Flagkr DOve Sulk 1500 Due upon receipt-------------------------- West Palm Beach,FL 33MI 0 S HEARING TRMSCRIPT BEFORE,: Judge Cathy Salem W,14 248.00 Pages 0 4.575 1,134,60 E-Utilgation Package 1.00 a 3SA00 31,00 Paperka d wall be planted In your Mo 0 G.ODD 0.00 HEARING Tns RANSCRIPT BEFORE: Judge Cathy Sellers Vot 15 E 269.00 Pages 0 4.575 1,230.68 D=UNT -120,02 0 TWAL DUE AFTER 5/1/2au PAY Location of Job :ALL PAP771ES APPEARING VMM TianuMpt rem split between the parties listed below 0 Carlton Fields Longri-An This Invoice reftem your firms portion(if the cost. Thank you far your businessi a) TERM& Payment Is due upon recalpt and Is not cohUngent upon dk"reimbursement Contact us immediately for Willing correclJons as no a(tustrnents will made after 30 day& Terms and Conditiom;Vat apply to aM services and Invoking am b mW at and are incorporated in this invoice by reference. Mw Mi 90-W28164 E Pleme dowk Moo&povlioh Ad mmm w*h payment. 2 0 Amy Patrick Imice No, 165413 > Lewis,Loiniman&Walleo,PA, invoice Data 31I712021 0 515 North Kegl Vftl Due $ -01111.26 Suite 1500 West Palmy Beach,FL 33401 C44 CD C44 Job No, 168624 Remit To! Phipps Reportling,Inc. RU Tb =fL-PAN 1551 Forum Plaos Cage No. :2DO2967 aulhong 200,sufte E Viest Patin Read%FIL 33401 Case Name Fiends Keys Aqueduct Authorify Y&Moritla -j Power&Light Company(CMO) tU Packet Pg. 3033 IN VO I C E 2 of 2 .. ...........--.......... PHIPP'S REPORTiNG xnVoice RCL 14M!!!�Dsta 3ab No. TERS '117PO211, 168624 HEAMOUM IM1 fiDMM FIRDk,90,Ta 200-E P.I.OwCh,FL MA01 ja Date Can No. ..........---1-11'.. -4 112e/2021 200,2967 cam Name HwWa"Aqueftd Mthortty"t AcMa Power light Amy Petrfck Company(CMO) Lew%Longman&Walker,P.A. Payment Tisirres 515 North Flagler Drive Sufte 1500 Due upon receipt Q west Palm Beach,PL,334DI 0 Pay your immfoe here. httpsjtwww.chip psnmorttng,comlinvolo.-payment-f=V 0.00 financec 0.00 (m)New Blaluncw $2,280.26 E 0 -.1 0 a) 10-9"628164. E Pleme detwh boftam portion and rmm m4A Mmeml. 2 0 Amy Petrkk Invoice No. m 165413 > 0 Lew%Longman&Walker,P.A. Invoke Date :3/17J2021 515 North Hagler Dirtm Total Due "280.26 Stflte 1500 West Palm Beach,FL 3W1 C44 CD C44 3ob No. 16M24 Remit Tm Phipps Reporting,Inc. EKJ ID FL-PAN 1551 FoMm ptace Carpe No, �2002967 Building 2DO,Sufte E West Palm Beach,IFL 33401 Case Name FlMda Keys Aqued=a AuUwxty vs„Flodda Power&Light Company(CMO) E Packet Pg. 3034 Y cf RIFii—. 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'farm and Conditions thk apply to all services and lTrvdring are located at htip:ilwww.phlppereportirig.coffVser4cw,.all-4arvkes-,wrvlces-InformadWd are incorporated in this[,mmlce by Fay your irr+xdld here; .l rip -: fng, Ice- -ment-" Tax ID,90-0628164 _ 0 AM ids Invoice No. ; 165411 > Lewls,Longman&Walker,P',X invoice Crab ; 3117i+' 021 2 515 Plag Drive i� 5rrl 15tlfl, I ��y West Palm Beacjhw FL 33401 •" r N CD b No. 1 F'kamit To. PhIppa Relporling,Inc. 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Invoice Date 3/1(V2021 515 North Flaglier Drive Tbftl'Due $263.60 Suita 1500 West Palm Beach,FL 33401 r tV CD tV U jots Nch :168625 Remit To; Phipps_ Reportinglm Od ID :FL-P 1551 Forum Place c ":. :2002967 Building r tul E Went Palm Duch,Fl..33401 Cue Name :Florida"Aqueduct Authoety vs,Florida � Power&Ught Company(CMO) Packet Pg. 3040 101Invoice number 3916 Invoice date rVIar31,2021 y_, ,,/f`,r"°"law Payment terms Net50 Bill To Billing Reference AMOUNT DUE L,ev,vis,Longman& 15 N Flagler Dr VIyest Palrn Beach FL 33401-4321 $16,176.00 United States Clue on May 30,2021 ITEM QUANTITY RATE AMOUNT � U Subscription 42 S2-1.00 S882.00 > Due ro.w. 12.0 GB @$21 01GB in the Kohler 6425-001 C dataoase forthe month of I13rch Subscription n $21.00 5189.00 Due no'of.9.0 GB @ 521 0;aB inthe C,annpbell 34-001 d3t3€3ase forthe month of L113rch C: M Subscription 8 Ilk"1.00 S168.00 Due nor.8.0 GB @ v21.0;GB inthe City of Cale Coral 33-290 data 0a se fo r th a nio nt h of March 0 J Subscription 1 121.00 $21.00 Cue n .1.0 GB @ S21 n GB inthe City of North Port- 1093-007d3t3 aseforthP north of Plarch Subscription $21.00 510 .00 Due n E.0 GD @ S21I O°GB inthe City,of Riviera Beach- 2CE 01 datkase for the month of r1 arch Subscription 1 $21.00 $21.00 Due no,;v.1.0 GB @ C21.1TGB inthe FDGT-CURRENT 212-017 datKase for the nionth of rat arch d- t/7 Subscription 194 521.00 54,074.00 Due no:x'194.0 GB his,$21.011GID inthe FDuT-SR7-212-+117 0212-0171 cat -case forthe month of I'=;larch Subscription 219 $21.00 5=f,-599.00 � Due n`vv.219 0:,G:;B $21.0,'G'B intlhe FKAA et.aI.data aseforthe nhonth of rch Subscription 1 $21.00 $21.00 Due no`.:v.1.0 GB @ 521.O1G'B in the Four r:nirassadors 8404-001 d3t3c3seforthe iiionth of L'13rch Subscription 220 $21.00 ; ,809.00 Due nn v.220.0 GB @ S21.OYGB inthe In niowaleO-1343-003 dat30ase forthe month of r:tarch Subscription 1 $2100 $21.00 Due nor 1.0 GB Ca S2'1 iTGGB inthe lankn-tdskj r -001 database forthe month of March � J il6r.�c °I�,4,c::tr• miE�.�=t==` r-n,� .fi P. 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A BA;Routl ng: 12 10 42 88 2 For tilling Issues please contact C1omesticWreTransfer:121000248 � SVAFT code:vNIFIDIUMS Ilntenlak10113l2 0 Tax:ID 27.111.22-37 8 > CD 0 f/$ 0 f/$ 2 0 0 N CD t S EiE,L.AAa` Fsg I"I9 � U Packet Pg. 3043 Q.3.c LEWIS 51.E,Vorth J�-Ioglcr°Drive, Suile 1500 L LW ' WALKER 1 el.)dl-640-0,820 Fax 56I-640-80 laa.0 11)A'o, 65-0500793 Florida Keys Aqueduct.Authority May 18, 2021 � C/O Robert T. Feldman, General Counsel Invoice No. AJB-1413 6 1100 Kennedy Drive Key West„ FL 3304 CLIENT: 5439 Florida Keys Aqueduct Authority Re: 001 NPDES Permit Challenge Late Services G Flours Amount 04/01/21 FLA Review K. Martin transcripts in preparation for 1.60 520,00 drafting Proposed Recommended Order. ar 411 I 1 FLA Review and revise draft Proposed Recommended 4A0 1,4X 00 Order 1.4 ; review K. Martin transcripts in preparation for drafting Proposed Recommended Order(3.0). 04/021 1 ATP Review and respond to emails regarding 0.60 186 -00 development of Proposed Recommended Order. 0410 1 1 NJP 'Mork; session with A. Petrick regarding Proposed 1.50 337.50 2 Recommended order and receive instruction o regarding the same (1.0); receive„ review and respond to multiple email correspondence regarding Proposed Recommended Order (0. ); revise section to incorporate the same .3). 04/05/ 1 PLA Working conference with A. Baumann, A. Petrie and 0,60 195.00 `V I. Poot to discuss and analyze current status of `V Proposed Recommended Order and outline strategy for combining arguments/witness testimony. 04/051 1 CLB Prepare for and attend litigation team call to review O,8,0 156,00 status of the Proposed Recommended Order and receive direction regarding deadlines for finalizing and calendar same. 04/05/ 1 A3R Coordinate preparation of Proposed Recommended 1.00 335.0 Order. Packet Pg. 3044 Q.3.c Client Ref: 6439- 001 May 18, 2021 Invoice No. AJB-141316 Page Date Services Hours Amount 04/05/21 NJP Prepare for and participate in work session with 2.00 45U0 litigation team to provide updates on status of Proposed Recommended Order drafting and receive instruction for continuing drafting and research for the same (0.5)� review record regarding procedure and continue drafting section of Proposed Recommended Order including the same (1.5). 04/05/21 ATP Prepare for and attend telephone conference to 410 1,271.00 discuss strategy for organization and edits to Proposed Recommended Order (1,1), review annotations from F. Aschauer for incorporation into Proposed Recommended Order (8)p emails and text message regarding Florida Department of Environmental protection's request for a two weep extension on Proposed Recommended Order (5); continue review of transcript and caselaw for incorporation into Proposed Recommended Order 04/07/21 ATP Receive request for position on Motion for Extension 2.00 820.00 of Page Requirements by Florida Department of Environmental Protection, confer with A. l ai.mane, F. Aschauer regarding same and respond to counsel for Florida Department of Environmental Protection (9 emails received and sent)(1.8); review draft motion G (2).. 2 04/08/21 FLA Continue d rafti ng/revi sing Proposed Recommended 3,30 1,072.50 Order. 04/08/21 NJP Continued review of transcript for drafting Proposed 2.50 562.50 Recommended Girder and research related to same. cV 04108/21 ATP Continue draft of notes for inclusion in Proposed 2.70 837.00 Recommended Order (1.9); review and respond to ' emails regarding same (4 emails sent and received)(8). 04/09/21 FLA Continue drafting/revising Proposed Recommended 3.70 1,202.50 E Order. 04/11/21 FLA Continue drafting/revising Proposed Recommended 1.00 325,00 Order.. Packet Pg. 3045 Q.3.c Client Ref; 439 - 01 May 13, 2021 invoice No. AJ -141316 Pane 3 Date Services Hours Amount 04112121 FLA Continue drafting/revising Proposed Recommended 3,70 1,.20Z50 Order; review P. Nuttle transcripts in preparation for drafting portions of Proposed Recommended Order, y 04/13121 FLA Continue drafting/revising Proposed Recommended 3,30 1,23 .00 Order (2.3), review B. Tuttle transcripts in preparation for drafting Proposed Recommended Order(1. ).. 04/13/21 AJB Review, analyze and edit portions of Proposed 2.33 371,0 Recommended Order. 34/1 /21 FLA Review B. Nuttle transcripts in preparation for drafting Z50 312.3 Proposed Recommended Order (2,0); continue drafting/revising Proposed Recommended Order (0.5). 04/14/21 ATP Draft portion of Proposed Recommended Order 7.20 2,23Z00 related to standing witnesses and organize Proposed Recommended Order sections regarding same. 4/1 /21 FLA Continue drafting/revising Proposed Recommended 7.90 2,567.50 Order. g 11 / 1 ATP Review updates to procedural history in Proposed 120 372,00 Recommended Order and organization of factual issues in dispute for findings of fact section of o Proposed 'Recommended Order. 76 G 04/19/21 I JP Continue drafting assigned portions of Proposed 2,30 2.30 Recommended Order and review record and research necessary for same. cv 04/19/21 ATP Create merged version of Proposed Recommended 2.6E 806.00 Order incorporating comments from F. Aschauer. 04/20/21 ATP Telephone conference to provide direction to N. boot 6.60 2,046.00 regarding citation, organization of procedural history and handling of disputed issues of fact and background sections of Proposed Recommended Order (6); work on findings of fact section of Proposed Recommended Order ( .g). 4/21/21 ATP Continue organization and citation tasks in Proposed 4.30 1,333.00 Recommended' Order. Packet Pg. 3046 Q.3.c Client Ref: 6439 - 001 May 18, 2021 Invoice No. AJB-141316 Page 4 Date Services Hours Amount 04/22/21 FLA 'working conference with A. Petrie regarding 2,60 845.00 analysis and drafting of Proposed Recommended Order (1'.0); continue drafting/revising Proposed Recommended Order (1.8). 04/22/21 ATP Emails with N. Poot and F. Aschauer regarding 180 1,178.0 inclusion of Judge's instruction on admitted exhibits (2); continue to incorporate testimony and related citations into Findings of Fact section (3.8). 04/22/21 NJ'P Prepare for and attend work session with Fr 5.50 1,237.50 Aschauer and A. Petrick to discuss draft Proposed Recommended Order and provide update can portions drafted and receive instruction regarding the sane (1.1); receive, review and respond to email correspondence regarding record citation (0.3); review prior Judge Sellers' Proposed Recommended Orders for the language regarding reasonable assurance standard (0.3), legal research regarding provisions for use in Conclusions of Law(3.8). 04/23/21 FLA Continue drafting/revising Proposed Recommended 8.80 2„112,80 � Order. 4/24/21' FLA Continue drafting/revising Proposed Recommended 1.30 422,50 Order. G 04/24/21 ATP Telephone call with F. Aschauer regarding Proposed 8.80 2,728.00 76 Recommended Order draft (4); draft Findings of Fact in Proposed Recommended Order based on transcript excerpts (8.4). W 4f28l21 FLA Continue drafting/revising Proposed Recommended 2.20 715,00 `V Order. 04/26/21 FLA Continue drafting/revising Proposed' Recommended 4.70 1,527.50 Order. 04/26/21 CLIP Attend call with N. boot to review status of Proposed O.20 39.00 Recommended Order and receive direction regarding � transcript citations. Packet Pg. 3047 Q.3.c Client Ref: 8439 g 1, May 18, 2021 Invoice No. AJB-141318 Page Date Services Hours Amount 04/28121 ATP Telephone conference with F. Aschauer regarding 10.60 3,286.0 status of Proposed Recommended Order draft (4); draft Proposed Recommended Order Findings of Fact section regarding standing, hay resources, and Conclusions of Law section regarding standing (1 .2). 04,27/21 FLA "working conference with A. Petrick regarding 3.20 65.00 Proposed Recommended Order, 04/27/21 ATP Research rules for incorporation into findings of (3,20 1,922,0 fact/conclusions of law, search for examples of Judge's order's treatment of rule analysis as either finding of fact or conclusion of law, and incorporate rules into Findings of Fact sections for groundwater and surface water violations. 04/28/21 FLA Dorking conference with internal team regarding 0.70 227.50 Proposed Recommended Order, analysis of same and final work assignments for completion o Proposed Recommended Order, 04/28/21 CLB Prepare for and attend Litigation Team call to receive 1.10 214,50 12 12 direction regarding finalizing the Proposed Recommended Order. 2 04/28/21 ATP Research and draft Conclusions of Law section of 910 2,821.00 c Proposed Recommended Order regarding reasonable assurances and regarding standing for each Petitioner and for Intervenor and update Findings of Fact regarding section standing _ allegations to conform to same (4.3); incorporate Findings of Fact sections from F. Aschauer's work and update organization of Proposed Recommended `V Order to accommodate same, and locate citations according to notes in F. Aschauer's draft materials (3,1'); add transcript provisions from J. Fourpurean J. Ault„ and R. Frydenborg testimony into Findings of Fact (1.9). Packet Pg. 3048 Q.3.c Client Ref. 6439 - 001 May 18, 2021 Invoice No. AJ -141316 Page 6 Date Services Hours Amount 04/ 8/ 1 NJP Review transcripts for additional citations for use in Z50 562.50 Proposed Recommended Order (1.5), work session with litigation teach to discuss additional tasks for � Proposed Recommended Order and receive direction regarding the same (6.5); revise Proposed Recommended Order preliminary statement paragraph (0.5). 04/ 9/ 1 FLU Continue reviewing/revising Proposed 6,79 ,177.51 Recommended Order, CD 041 9/ 1 ATP Complete Findings of Fact regarding R Fryden5org 4.20 1,302.00 and K. Weaver's analysis of Outstanding Florida Waters rules (3.1), draft portion of finding of fact regarding A. todghill's testimony on 2016 Consent Order(9); emails to team regarding status of draft Proposed Recommended Order (2). 04/ 9/ 1 CLB assist N. Poot with compiling record sites for the Z30 448.50 Proposed Recommended Order; prepare for and attend team call and receive direction regarding final proofing, record citation form and finalizing for Proposed Recommended Order. 04/ 9/ 1 I JP Work session with litigation team to provide status 3.80 855.00 update on Proposed Recommended Order draft and receive direction regarding draft (9.5 ; continue drafting Conclusions of Law (1,8); research ground water and surface water regulations (1.5 . 04/ 9/ 1 AJB Compile notes for portions of Proposed 1,70 569.50 Recommended Order. cv 04/301 1 FLA Continue reviewing/revising Proposed 5.00 1,625,00 Recommended Order, 04/30/ 1 CLB Review, analyze and compile entered exhibit data for 4,70 916.50 inclusion in the Proposed Recommended Order( .3)g proof and edit Proposed Recommended Order for � grammar, punctuation and consistency ( _.4) 04/30/ 1 NJP Draft Proposed Recommended Order's Conclusion of 5.86 1,305 00 Law section and review research regarding the sme(5.5 , work session with F. Aschauer regarding the same (3). Packet Pg.,3049 Q.3.c Client Ref. 5439 w 001 May 18, 2021 Invoice No. AJ -14 318 Page 7 Date Services Hours Amount 04/30/21 AJB Conference call with F. A chauer regarding Proposed 4.00 1,340,,00 Recommended Order(5), review and analyze draft Proposed Recommended Order and edit same (1.2); draft, edit and finalize portions of Proposed Recommended Order regarding Department of Environmental Protection review of application (2.3). > Summary of Services Pate Hours Amount FLA A chauer, Frederick L. 325.00 62.40 20,280,00 AJH Baumann, Andrew J 335.00 9.30 3,115.50 CLB Blackwell, Christina L. 195.00 9.10 1,774,50 A P Petrick, Array T. 310,00 74.00 22,940.00 � NJP Foot, Nicole.1. 225.00 28.10 5,872,50 Total for Services 80. 0 $83,882.80 Total for Services and Expenses $53F 982. 0 Previous Balance 818,747.89 Payments Since Last Invoice -433,18.25 Amount Due 237,574.14 G 76 Open Invoices for this latter 2 Date Invoice No. Amount Billed Amount Laid Amount Due 03/18/21 140309 89,770.89 0.00 89,770.89 04/15/21 140796 93,820.75 0.00 93,820.75 Outstanding Amount Due: 183,591. 4 cv Current and Outstanding Amount Due: $237„574.1'4 Packet Pg. 3050 Q.3.c Invoice No. AJ -141316 Invoice late: May 18, 2021 Client Code: 6439 Client Marne; Florida Keys Aqueduct Authority Matter Code: 001 Matter Name„ NPDES Permit Challenge 0 Total for Services and Expenses $53,982..50 ` Previous Balance 616,747.89 Payments Since Last Invoice -433,156.25 Amount Due $237,57 .14 c� Amount enclosed; e Please remit checks to: Lewis, Longman & Walker, P.A. PCB Box 628742 Orlando, FL 32862-8742 2 G For your convenience, we accept credit card and e-check payments online at G hftp://www.lfw-faw.com/template/payment/ For billing questions, please contact our Billing Department at: (561) 640-0820. cv cv Packet Pg. 3051 Q3.d LEWIS 515 Alortlx 11e Alctr Dri e, Suite 1500 L LW , WALKER Te 15 6 1-6 40-0820 LONG AN [t es(Palm Beach,11 33401 Fax 561-6 40-8202 1�2x ID NO, 65-0500 93 Florida Keys Aqueduct Authority June 9, 2021 2 C/O Robert T. Feldman, General Counsel Invoice No. AJB-141419 > 1100 Kennedy Drive Key West, FL 33040 CLIENT: 6439 Florida Keys Aqueduct Authority Re: 001 NPDES Permit Challenge 0 Date Services Hours Amount c� 05/01/21 FLA Continue reviewing/revising Proposed 5.00 1,625.00 Recommended Order. 0 05/01/21 AJB Multiple communications with F. Aschauer regarding 2.10 703.50 Motion for Extension of Time (.6); draft„ edit and finalize Motion for Extension of Time and coordinate same (1.0); draft, edit and finalize supplement to Motion reflecting parties' positions and coordinate a, filing of same (5). 05/01/21 NJF Continue drafting Conclusions of Law portion of 7.30 1,642.50 Proposed Recommended Order and conduct legal c and record research for use for same (6.6) work session with litigation team to discuss further drafting > requirements, provide update regarding same, and receive direction regarding next steps (5). 05102/21 FLA Continue reviewing/revising Proposed 5.40 1,755.00 Recommended Order. 05/02/21 CLB Continue to proof and edit proposed Recommended 9.60 1,911.00 Order for grammar, punctuation and consistency in ' preparation for finalizing and filing to include mulitple calls and emails with F. Aschauer and N. boot regarding guidance on updates needed. 05/02121 NJP Research regarding Outstanding Florida Water and 9.70 2,182.50 � Ground Water Criteria and additional standards (4.7); work session with F. Aschauer to discuss and receive instruction regarding same (5); continue drafting conclusions of law for use in Proposed Recommended Order (4 5). Packet Pg. 3052 Client Ref: 6430- 001 June 0, 2021 Invoice No. AJ -14 4` 9 Page 2 Date Services Floors Amount 05/03/21 FLA Continue reviewing/revising Proposed 4.80 1,,560,00 Recommended Order. 05/03/21 CLB Continue to proof and edit Proposed Recommended 0.20 1,704.00 �, Order for grammar, punctuation and consistency in W preparation for finalizing and filing to include calls and emails with F. Aschauer and N. Poot regarding direction for updates needed. 05/03/21 i JP Review and revise Proposed Recommended Order 7.50 1,687.50 after receiving instruction concerning the same; (3.5); work session regarding Outstanding Florida Water analysis and other legal analysis (4), continue drafting and editing Proposed Recommended Order to incorporate same(3.5); receive and review extension order(1), 05/04/21 FLA Continue reviewing/revising draft Proposed 3,40 1,105.00 Recommended Order (3.0)r working conference with N. Poot and C. Blackwell to provide direction on next steps for finalizing Proposed Recommended Order and analyze issues therein (0.4). c� 05104/21 CLB Prepare for and attend call with F. Aschauer and N. 0A0 78M Poot to receive direction regarding additional review and citing needed for the Proposed Recommended Order. c 76 05/04/21 AJB Edit portions of Proposed Recommended Order. 2.20 737,00 > 2 05/04/21 NJP Work session with litigation team concerning 7.50 1,687,50 extension and additional drafting requirements (5); review applicable rules and research related to same for inclusion in Proposed Recommended Order(2.5); continue drafting assigned Proposed Recommended Order provisions (4.5). 05/05/21 FLA Working session to analyze completeness of 0.50 162.50 Proposed Recommended Order„ attending specifically to Conclusions of Law. 05/05/21 CLR Continue to proof and edit Proposed Recommended 6A0 1,248.00 Order for grammar, punctuation„ consistency and citing in preparation for finalizing and filing to include calls and erails with F. Aschauer, A. Petrick and N. Poot to receive direction on updates needed. Packet Pg. 3053 Q.3.d I i Client Ref: 6430- 001 June 0, 2021 Invoice No. AJB-141419 Page 3 Date Services Hours Amount 05/051 1 NJP Continue drafting and editing assigned provisions of 6.40 1,440.00 Proposed Recommended Order including Conclusions of Law (3.6); continued review of materials for use of same ( .5); work session with F. Aschauer regarding surface water standards (3). 05/06/ 1 FLA Review draft Proposers Recommended Order (0.5);; 0.00 292.50 working conference with team to discuss various responsibilities for finishing Proposed Recommended Order(0.4). 0510611 CLB Begin to proof the Conclusions of Law portion of the 1.60 351.00 Proposed Recommended Order for grammar, punctuation and consistency in preparation for finalizing and filing to include calls and emails with F. Aschauer and N. Poot regarding directions for updates needed. 05/06/ 1 ATP Prepare for and attend work session with F. 3,20 00 .00 Aschauer, N. Poot, regarding Proposed Recommended Order (1. ); review edits to Proposed Recommended Order and begin further edits (2). � 05/06/ 1 d JP Attend litigation team meeting to provide update and 2.30 517.50 response to comments on Conclusions of Law portion of Proposed Recommended Order(.5 ; revise portions of Proposed Recommended Order based on direction provided at litigation meeting (1.3 . 0 05107/ 1 FLA Continue reviewing/editing Proposed Recommended 0.50 162.50 Order. .� cv 05107/ 1 CLB Continue to research and analyze Final Rearing 4.40 656.00 cV transcripts for the insertion of record citations in Proposed Recommended Order ( . , begin to review and edit Conclusions of Law section for grammar, punctuation and consistency ( . . 05/07/ 1 AJB Attention to Proposed Recommended Order. 1.60 536.00 05107/ 1 ATP Recieve and review emails regarding Conclusions of 1.30 553.00 Law additions to Proposed Recommended' Order and edits to same(15 emails sent and received) 05/061 1 ATP Draft portions of Findings of Fact in Proposed 5.40 1,674.00 Recommended Order. Packet Pg. 3054 Q.3.d Client Ref: 6439 - 001 June 9, 2521 Invoice No. AJB-141419 Page 4 Cate Services Hours Amount 05/09/21 ATP Draft and edit Proposed Recommended Order. 4.60 1,426,00 511 121 FLA Continue review of draft Proposed Recommended 3.30 1,072.50 y Order. 0 5 10/21 CLB Begin to review, proof and edit the Conclusions of 2.50 487.50 Lawn section of the Proposed Recommended Order for grammar„ spelling, and consistency and reviews and make edits requested by F. Ascbauer, 05/10121 ATP Add A. Btodghill references in Proposed 5.50 1,705.00 Recommended Order and begin to edit language toCD accommodate page limitations. c� 05/10/21 NJP Review and analyze comments and email 0.50 112,50 correspondence related to Graft Proposed Recommended Order. 05/11/21 ATP Add citations from D. Tomasko and additional cites 5.49 1,984.00 from J. Fourqurean and edit language to comply with � page limits on Proposed Recommended Order(5.1); discussion with C. Blackwell regarding Proposed � Recommended Order(3). 05/11/21 CLB Review complete Proposed recommended Order and 5.3g 1,131.00 note edits relating to grammar, spelling, consistency and citing references to include calls with A. Petrick to receive additional instruction regarding same. 0 5/12/21 FLA Working conference. 1 A0 455.00 05/12/21 CLB Prepare for and attend call with litigation team and 1.60 312.30 receive direction regarding final proofing and edits of cv Proposed Recommended Order in preparation for filing and creating a clean draft copy for providing to clients and consultants. 05112121 AJB 'Work session regarding edits to Proposed 1.70 569.50 Recommended Order and attention to distribution of drafts of same. Packet Pg. 3055 Q.3.d Client Ref': 6439 - 001 June g, 2021 Invoice No. AJB-141419 Page 5 Date Services hours Amount 05/12/21 ATP Draft additional sections and citations for inclusion in 6.60 2,666.00 Proposed Recommended Order (6.13); prepare for and attend work session with F. Aschauer, N. Poot, y and C. Blackwell regarding Proposed Recommended � Order edits and work flow (1); review and respond to emails regarding sharing draft Proposed Recommended Order with clients, experts (6 emails sent and received)(6). 0511 d 1 NJP Attend litigation team meeting to provide update and 1.50 337.50 receive additional direction with respect to Proposed Recommended Order; also review comments and provide input regarding same (1), legal research regarding statutory construction to provide same to A. Petrick for use in Proposed Recommended Order (5). 0 05/13/21 AJB Edits to Proposed Recommended Order. 2,30 776.50 05/13/21 ,DTP Edit Proposed Recommended Order to add 6.66 2,666.00 � procedural history edits, incorporate Monroe County edits, meet page limitations and add citations (6.4); � telephone call regarding Proposed Recommended Order status (4); review and respond to emails regarding case law necessary to review for incorporation, communication with clients, experts on Proposed Recommended Order (16 emails seat and 76 recived)(1.3). 2 05/13/21 NJP Provide and research information for use in Proposed 1 A0 315.00 Recommended Order related to procedural history �- and case law citations (1.2); telephone correspondence with A. Petrick providing additional explanation of same (2), 05/14/21 FLA Working conference to analyze and receive input 6.60 266.60 from team on Proposed Recommended Order. 05/14/21 CLB Prepare for and attend calls with A. Petrick and the 0.70 136.56 � litigation team to receive further direction regarding edits to be made to the Proposed Recommended Order.. Packet Pg 3056 Q.3.d Client Ref: 6430 - 001 June 0, 2021 Invoice No. AJB-141419 Page Date Services Hours Amount 05/14/21 AJB Draft, edit and finalize edits to Proposed 4.80 1,608.00 Recommended Order (2.8); review and analyze transcripts and exhibits for citations in Proposed y Recommended Order (2.2). 2 0 05/14/21 ATP Research outstanding Florida water requirements 4.80 1,488.00 and edit conclusions of law in Proposed' Recommended Order regarding same (4.1) call with O. Blackwell regarding Proposed Recommended Order (3) review and respond to emails (4 emails seat and received)(4). 05/15121 FLA Review and revise draft Proposed Recommended 1.80 585.00 Order. 05/15121 AJB review and analyze draft of Proposed 2.30 770.50 Recommended Order and snake edits to same. 05/16/21 FLA Review and revise draft Proposed Recommended 4.70 1,527.50 Order, 05/16/21 ATP Review comments and edits to Proposed 2.70 837.00 Recommended Order and related emails (8 eails)(2.2); call with F. Aschauer, N. Poot„ O. Blackwell regarding handling of comments, edits on Proposed Recommended Order (5 . 76 05/16/21 NJP Receive and review multiple email correspondence 1.50 337.50 concerning revisions to Proposed Recommended Order (4); review revisions and comments to same to provide additional input for finalizing same (8); �- participate in work session to receive instruction regarding next steps for finalizing the Proposed cV Recommended Order(3 . 05/17/21 FLA Prepare for (0.3) and participate in working session 4A 0 1,332.50 regarding draft Proposed Recommended Order (3.8 . 05/17/21 OLIO Prepare for and attend call with litigation team to 7.60 1,482.00 perform collaborate review and editing of the Proposed Recommended Order and snake immediate edits as requested (3.0); perform final proof and editing of Proposed Recommended Order for consistency and citing references and coordinate with staff for the filing of same (3.7 . Packet Pg. 3057 'Q.3•d Client lief: 5439 001 June 9, 2021 Invoice No. AJB-141419 Page 7 Date Services Hours Amount 05/17/21 AJB Finalize Proposed Recommended Order edits (3.3) 4.30 1,440M locate missing record citations (1.0). 05/17/21 ATP Work session with A. Baumann, F. Aschauer, C. 5.70 1,757.00 Blackwell to edit Proposed Recommended Order U (3.1); research Maui case for inclusion into the > Proposed Recommended Order and reorganize portions of the Proposed Recommended Order(1.4)„ review and respond to emails regarding final proofreading of Proposed Recommended Order, provision of same to expert witnesses and clients, and filings by opposing parties (12 ernails received (1.2 , 05/17/21 NJP Prepare for and participate in work session with 4.00 900.00 litigation team to provide input on final substantive revisions to the Proposed Recommended Order (3;3); telephone correspondence to receive update and direction concerning information for finalizing Proposed Recommended Order (2). 05/13121 CLB Review Proposed Recommended Order from Florida 1.30 351.00 Power & bight Company and Department of Environmental Protection, 0) 05/18/21 ATP review ernarls regarding Proposed Recommended 0.20 52M Order filing (2 emails). ° 2 Summary of Services Rate Hours Amount < FLA Aschauer, Frederick L. 325.00 36.60 11,895.00 AJ13 Baumann, Andrew J. 335.00 21.30 7,135.50 OLl3 Blackwell„ Christina L. 195.00 52.00 10,140.00 ATP Petrick, Army T. 310.00 57.50 1 ,325 00 NJP Poot, Nicole J. 225.00 49.50 11,150.00 Total for Services 217.00 $55,155.50 Date Expenses Amount 01/29121' Working Lunch for NJP for Final Tearing - Nicole Poet 15 35 04130/21 Fverlaw Usage April 2021 - Pvertaw; Inc 315.00 'fatal Expenses 330.85 Packet Pg. 3058 Q.3.d Client Ref 5439 - 001 .dune 9, 2021 Invoice No. AJB-141419 Page 8 Total for Services and Expenses $58,488.35 Previous Balance 212,543.17 Payments Since Last Invoice �45,544.35 a 0 Amount Due 224,585.18 Open Invoices for this latter Date Invoice No. Amount Billed Amount Paid Amount Due 03/18/21 14 309 89,779,89 50,187.50 39,58139 4/15121 140795 93,82075 21,287.82 72,532.93 05/18/21 141315 53„982.50 OM 53,982.59 Outstanding Amount Cue. 188,098.82 Current and Outstanding Amount Due: $224,585.18 c� 0 cv cv Packet Pg. 3059 Q.3.d Invoice No. AJB-14141 Invoice [date. June 9, 2021 Client Code: 6439 Client Name: Florida Keys Aqueduct Authority Matter Code; 001 v, Matter Marne. NPDES Permit Challenge 0 Total for Services and Expenses $58,486.36 Previous Balance 212,64317 Payments Since Last Invoice -4 ,544.35 Amount Due $ 24,685.18 Amount enclosed: 0 Please remit checks to: Lewis, Longman &Walker, P.A. PO Box 628742 e Orlando, FL 3 88 -874 0 For your convenience, we accept credit card and e-check payments online at: > 2 hftp://www.11w-law,com/template/payment/ For billing questions, please contact our Billing Department at: (561) 640-0820. cv Packet Pg. 3060 Q 3.d invoice number 40039 invoice date Apr 30 2021 rayment tPrms Ilet 0 Ei Ylt To 8WJN ng H Owe nce A@,itNt,JPS$DiE Lewkte;,Lumg".,n,ai1&..Juaiv +N ast Pal-60dm;Ft FL.3"fJ't-3='ti r 855.00 t nileo•`t.at�s Due on Jun 2%2021 U 4TEPA QUAWITY RATE A1100 NT CD a SUNNI OWNING C nommonow now J am 0 mammon SIGNS GNOMON 1' ft7 am am W 0 am Subscopt[ont 1: wQ 1 00 ?r31 00 a. Due now to J tkS@ 1.t4+GI in the F1,,,kA et-at atavase ttit IN ffKi lh Est AW11 N CD J bttw .„e,W w, t..lUA46`ERLA. s tom$ e v !v U Packet Pg.3061 Q 3.d Expense Report Report III: 0100-2251-3798 Report Name Expense Expense Owner Nicole Pout Expense Owner ICE NJ Created By Jennifer Davy Submit Date Mar 30, 2021 To Be Paid In LIS in Please place this cover sheet in front of hardcopy receipt pages and then scan or fax to: Email: expense@ al.chr meriver.co Pax; ( ) 323-1591 Financial Sum Mar Total Expenses Reported 15.86 Less Company Paid 15.86 Amount Due Expense Dinner 0.00 c� Expense Summary monism 0 Lunch 15.86 Total 15.86 Allocation 6439001 Florida Keys 15.86 NPDES Permit Challenge Total 15.86 2 0 2 cv CD cv This document may contain confidential and/or privileged information. if you are not the intended recipient, or the person responsible for delivering to the person addressed, please notify the sender immediately and destroy this material. Any unauthorized copying, disclosure r. W or distribution of the material in this cor mulnication is strictly forbidden, L- Chrome River I www.chromeriver.com Page 1 of Packet Pg.3062 Q.3.d Expense Details Report III. 0100-2251-3798 Expense Report Expense 1 01/29/2021 E 11 Lunch 15,86 USD 0.00 USD Business Purpose Working Lunch for NJP for Final Hearing �, Description Firm Paid: 'des Source: Capital One Pard Allocations 6439 001 Florida Keys Aq NPDES Permit Challen 15.66 USD Lewis, Longman Internal Guests Nicole Poot Walker P.A. Associate 1 .8 Warning Receipt required for this expense Response 201: No Receipt provided by N P. c� Merchant Sushi People 1 TipAmount 2.5 TipPercent 18,71 c� 0 2 cv CD cv Chrome River www.chromeriver.com Page 2 of 2 Packet Pg. 3063 Q.3.e LEWIS 360 South Rosemary Avenue L LW LONGMAN Suite 1100 CALKER West Palm Beach,FL 33401 " Tel 561-640-0820 Fax 561-640-8202 Tax ID No. 65-0500793 0 Florida Keys Aqueduct Authority July 14, 2021 C/O Robert T. Feldman, General Counsel Invoice No. AJB-142072 _ 1100 Kennedy Drive Key West, FL 33040 CLIENT: 6439 - Florida Keys Aqueduct Authority Re: 001 NPDES Permit Challenge Date Expenses Amount 0 01/13/21 Deposition transcript of David Tomasko (Invoice 156496). - Phipps 1,373.08 Reporting, Inc. 03/18/21 Invoice 154700 - Pete Andersen - Phipps Reporting, Inc. 1,488.21 03/18/21 Invoice 155250 - Pete Anderson cont from 12/15 - Phipps Reporting, 919.87 I nc. 03/18/21 Invoice 165677 - Judge Cathy Sellers Vol 5 - Phipps Reporting, Inc. 1,597.74 03/18/21 Invoice 165686 - Judge Cathy Sellers Vol 1 - Phipps Reporting, Inc. 1,995.10 03/18/21 Invoice 165702- Judge Cathy Sellers Vol 7 - Phipps Reporting, Inc. 1,098.86 05/31/21 Everlaw Usage May 2021 - Everlaw, Inc 315.00 06/30/21 June 2021 Everlaw Usage - Everlaw, Inc 300.00 Total Expenses $9,087.86 Total Amount Due for Services and Expenses for July $9,087 86 �-- X cv cv Packet Pg. 3064 Q.3.e I V 0 I C E 1 of 2. III I11)PS R FlaORTIN('a Inwice flo. Invoice late Job a 156496 111312021 1,71231. Job Date Case no. . 1/12/2021 2002%7 Case'Name Florida Keys Aqueduct Authority vs. Florida Pov er Light � Frederick Asshauer,Jr. Company(CN10) Levos, Longman VAlker,P.A. Payment Terms 315 South Calhoun Street Suite 8,30 Due upon receipt Tallahassee, FL 32301 DEPOSITION TRANSCRIPT OF: David Tomasko 119.00 Pages a 4A50 529.55 Overnight 592.51 Deposition: First Hour 1.00 Hours @ 65.000 85.00 CD Deposidon: Additional Hours; 1.50 Hours 0 55.000 82.50 E-Litigation Package 1,.00 @ 35.000 35.00 W Paperless delivery: One tree Wll be planted in your 1.00 0 0.000 0.00 hon or! David Tomasko sm lhrdb Conference 1.00 a 1,00.000 1.00.00 David Tomasko-Exhibits Exhibits: E-Processing 1.00 @ 1.5.000 1.5.00 Exhibits: Hyperlinked to Transcript 1.00 @ 15.000 15.00 DISCOUNT -71A8: TOTAL DUE ]>] ff7 sm AFTER 2/27/2021 PAY $1,510.39 Location of Job :ALL PARTIES TO ATTEND REMOTELY VIA 1+EBEK Thank You for your business! sm 0 Tax ID:90-0628164 ¢ �?u2pC�;.'U^.M jara(L7tYr��tftP2 r2P�Tvi:EtYP2 4(":�.th'PFVRPu.. 0 Frederick Asciauer,Jr. Invoice No. 15649,6 W Lews,Longman€i Walker,P.A.. Invoice Date : 1/1 M21 N 315 South Calhoun Street Total Clue $1,613.39 Suite 830 N Tallahassee,FL 32301 r N CD Job No. 1,71,281 Remit To: Phipps Reporting,Inc. BU ID FL-SOUTH 1551 Forum Place Building20D,Suite E Case No. 2002967 West Palm Reach,FL 33401 Case Name Florida Keys Aqueduct Authority vs.Florida m Pow,per Light Company(CIAW J J U m Packet Pg. 3065 Q.3.e I N V 0 1 C E 2of2. 15111 I `s 1ZE"POR 1`lNG I nv4ce No. IrivaceDate T HMO. w,AN)VAR1IRS 1.56496 1,r 1.3,+20 21 171291. Job Date Case No. 1/12/2021 2102967 Case,'Name Florida Kees Aqueduct Authority Sys. Florida Ponder&Light N Frederick Aschauer,Jr. Company(CP10) Lewis, Longman b'aalker,P.A. Payment Terms > 315 South Calhoun Street Suite 8.30 Cue upon receipt Tallahassee, FL 32301 TERMS: Payment is due upon receipt and is not contingent upon dientreimbursement. Contctus immediately for billing corrections as no adjustments voll be made after 30 days. Terms and Conditions that 3ppl•7 to all semces and invoicing are located at https:{t.°�,a,4.phippsreporbng.comtservices-all-ser.,ioe5-ser.,ices-information}and are incorporated in this invoice by reference. c8 Pay your invoice here: ht ips:,ra immw.phi pps repo rting.mnrVinvolce-paymentform1 CD (-}Payments/Cre€its: 0.00 +}Fina rice Charges/Debi ts: 240.31 c0 [_ New Balance: $1,613.39 0 c� 0 Tax ID:90-06291,64 ¢ P.,vraS.o de,a,n��r r�mr��aricrr�and rerzdrr��;r paPV: rzr:. t`3 0 Frederick Asch3uer,Jr. Invoice No. 1,56496 W Lewis,Longman&V',�alker,P.A. In%,oice date IWQ021 y 315 South Calhoun Sleet Tota l pgLie $1,613.39 Suite 830 N Tallahassee,FL 32301 r N CD Job No. 1,71281, Remit To: Phipps Reporting,Inc. BU ICY FL-SOUTH 1551 Forum Place Case No. 2002967 Building 200,Suite E, estPalm Beach,FL 33401 Case Name Florida Keys Aqueduct Authority vs.Florida is Power&Light Company(CPAr9 J J U Packet Pg. 3066 Q.3.e STATE M E ITT 1 of i III IIITS R11:1'POR]"IPrG AccountRo, Date w,A�MDUA 1@1�5 F5433 718f2021 4R C 1 30 days 31-60 dais fit-90 days $0.00 $0.00 $0.00 91-120 days 121 days&Over Total Due � U Accounts Payable) $5,3e2.01 $2,829.49 $8,201.5 0 Les^pis, Longman 8k V alker,P.R. > 515 North Flagler Drive Suite 1500 V7est Palm Beach,FL 33401 inks Invoice Balance ` Job No. Job Data tress Case Date No. 12/29t2021 154700 1,749.63 165656 12r 15l2020 Pete Andersen Florida Keys Aqueduct Authority v5. Florida Povjer.&LightCompany(CMO) CD 123'30/2020 155250 1,08.0.66 168744 12j1712020 Pete Andersen Cont'd from 12i15 Florida Keys Aqueduct Authority vs. Florida Power.&LightCompanr(CMG) 3J1.8i2021 165677 lr829.42 16861.9 1/21,/2021 Judge Cathy Sellers-Vol.5 Florida Keys Aqueduct Authority vs. � Florida Povrer&Light Company(CMO) 311,8i2.021 1,65686 2,284.40 168&1,7 1019it2021, Judge Caty Sellers-Vol,1 Florida Keys Aqueduct Authority vs. Florida Povrer&Light Company(0,10) 3/19Q021 165702 1,258.19 166620 1,r'2Za2021 Judge Cathy Sellers-Vol.7 Florida Keys Aqueduct Authority vs. Florida Povter&Light Company(CMG) U7 0 Tax ID:90-0 62 81 64 ¢ Plea e de r a r, cand reraarn wah pq gat., t8 > 0 Account_No. :F543d (Accounts Payable) .„,. Lev,%Longman&Walker,P.A. Date :7r812021 51,5 North Flagler Drive � Suite 1500 Tel Due $IB,201.50 N 4.'est Palm Beach,FL 33401 r N CD Remit To: Phipps Reporting,Inc. 1551 Forum Place Building 200,Suite E West Palm Beach,FL 33401 J J U Packet Pg. 3067 Q.3.e I N V C 1 C E 1 of 2. III II'ITS R1I PORTING Invoice If a InvcticeDatte job No. HEADOUARTCas. . 154700 12129j2020 165656 Job[late Case no. 12115/2020 20029F7 Case Name Florida Kees Aqueduct Authority vs. Florida Powers Light N Company(CMO) Andrew Baumann Lewis, Longman&Walker,P.A. PatymentTer 515 North Flagler Drive Suite 1500 Due upon receipt lniest Palm Beach,FL 33401 ORIGINAL TRANSCRIPT OF: Pete Andersen 259.00 Pages 0 4.250 1,100.75 Deposition: First Hour 1.00 Hours 0 85.000 5:5.00 Deposition. Additional Hour(s) 7.00 Hours @ 45.000 315.00 CD E-Litigation Package 1.00 0 35.000 35.00 Pa erless delivery: one tree will be planted in our 1,.00 @ 0.000 0.00 U) ho n or! Pete Andersen-Exhibits Exhibits: Hyperlinkedtn Transcript 1.00 0 15.000 15.00 Exhibits: E-Processing 1.00 a 15.000 15.00 DISCOUNT -77.54 TOTAL DUE ]>> AFTER 2,112,l2021 PAY $1,E37.03 � Location of Job ALL PARTIES To ATTEND REMOTELY VIA V,r£BE)( ¢ Thank you for your business! � tt7 TERMS: Payment is due upon receipt and is not contingent upon dientreimbursement Contact us immediately{for billing corredions as no adjustments will be made after 30 days. Terms and Conditions that apple to all ser.,ices and invoicing are located at https:,//s,,N,,N,a,phippsrepoitng.coMiser,ices-all-ser,io-5-services-information;and are incorporated in this invoice by reference. � 0 Tax IQ:90-0 62 91 64 ¢ P?Pa acn env;'"ow pvnerr and rp,um,wiwzhpq mem t8 q� V Andres.,Baumann Invoice No. 154200 W Lewis,Longman&Vvv`dlker,P.A. Invoice Date : 12129J2020 N 515 North Flagler Drive Total I)ue $1,748.63 � Suite 1500 N vVestPArn Beach,FL 33401 r N N Job No. 165656 Remit To: Phipps Reporting,Inc. BU ID FL-SOUTH 1551 Forum Place Building 20G,Suite E Case No. 2002967 LVestPaahn Beach,FL 33401 Case Name Florida Keys Aqueduct Authority v5.Florida m Power&Light Company(CIA 0) J J U m Packet Pg. 3068 Q.3.e E2of2 PHI PPS FtETOM'11'vG Inmce Q Invoice Date T 1 Ha HEA U,RTER5.. 11547.0a0. 12,�29,+2020 1,65656 Job large Case Ro. 12'1.5/2020 200296-7 Case Name Florida Keys Aqueduct Authority vs. Florida Poti,,er&Light � Andre,,,Baumann Company(CMC) Lev,gs, Longman&V,Ialker,P.A. Payment Terms > 515 North Flagler Drive Suite 1500 Due upon receipt V.rest Palm Beach,FL 33401 Pay your invoice here: htgas:,rhonv,%phi pps reporting.coi7tlinvolce-P3ymentforMr j Payments/Credits: 0.00 +j Finance Charges/Debits: 250.42 =)11ewBalance: $1,748.63 0 c� 0 c� 0 Tax ID:90-06291.64 ¢ P,vc_r da arh.��r;vnw�7�ricn a�me urrt ss;r,p�r.' rzt t8 0 Andre,,t Baumann Invoice No. 154700 W Le,^pis,Longman&-V.,IaIker,P.A. Invoice Date 1.2F'29;12020 N 515 North Flagler Drive � Suite 1.500 Tom:)Due1,748.63 N V.festPahm Beach,FL 33401. r N CD Job No. 165656 Remit To: Phipps Reporting,Inc. Bu ID FL-SCIUTH 1551 Forum Place Case No. 2002967 Building 200,Suite E, estPalm Beach,FL 33401 Case Name- Florida Keys Aqueduct Authoritivs.Florida ni Power&Light Company(CIAO, J J U ni Packet Pg. 3069 Q.3.e I ■■ 1 E 1of2. E'lII'ITS Rl'TOR1` N(; Invoice. I vivoice Date a m ato�aut�r a r ps 155250 12t3gi 2020 168744 YA 1 Mate Case i o. 12d17t2020 2002967 Case name Florida Keys Aqueduct Authority vs. Florida Powers Light N Company(CMO) Andrew Baumann Lews, Longman VAlker,P.A. Payment Term > 515 North Flagler Drive Suite 1500 Due upon receipt VYest Palm Beach,FL 33401 DEPOSITION TRANSCRIPT of: Pete Andersen Contd From 12/1.5 1.50.00 Pages 0 4.250 6.37.50 Deposition: First Hour 1.00 Hours 0 65.000 95.00 Deposition: Additional Hour(s) 4.00 Hours @ 45.000 180.00 CD E-Litigation Package 1.00 a 35.000 35.00 Pa erless delivery: one tree will be planted in our 1,.00 0.000 0.00 U) ho n or! Pete Andersen Cont'd from 12/15-Exhibits � Exhibits: Hyperlinked to Transcript 1.00 a 15.000 15.00 Exhibits: E-Processing 1.00 a 15.000 1.5.00 DISCOUNT -47.63 TOTAL DUE >>> $919.8 AFTER 2113l2021 PAY $1,011.66 W Location of]ob ALL PARTIES APPEARING VIA VVEBEX,FL ¢ Thank you for your business! � tt7 TERMS: Payment is due upon receipt and is not contingent upon dientreimburseinent Contactus immediately for billing corrections as no acjustrnents will be made after 30 days. Terms and Conditions that apply to all ser,=ices and invoicing are located at htps:,iJsaN;,N,a,phippsrepordng.corQisersvices-all-services-services-information;and are incorporated in this invoice by reference. 0 Tax IQ:90-0 62 91 64 ¢ P:Sv�r�:�xh€r'rrrerm,rcn�rrn ar�i mercer 4 a;r�,rr�»svrx. t8 0 Andres=,,Baumann Invoice No. 155250 W Lewis,Longman&`Volker,P.A. Invoice Date : 12/30/2020 N 515 North Flagler Drive TotarI Due $1,0, .86 � Suite 1500 N balestPalm Beach,FL 33401 r N N Job No. 168744 Remit To: Phipps Reporting,Inc. BU ID FL-SOUTH 1551 Forum Place Building 20G,Suite E Case No. 2002967 UVestPahn Beach,FL 33401 Case Name Florida Keys Aqueduct Authority ors.Florida cB Power&Light Company(CH0 J J U m Packet Pg. 3070 Q.3.e V E, 2 of 2 PHIPPS FLETOM'1t"vG Invoice No. Invoice Date job Na HEADOUARTER5 1�,55250�. 1.2,13Q/2020 RS 1.68744 y Job Date Case No. 12V1.712020 210296-7 Case flame Florida Keys Aqueduct Authority vs. Florida Poti,,er&Light � Andre,,,Baumann Company(CMC) Levms, Longman&V,.Ialker,P.A. Pa^yment-Ferms > 515 North Flagler Drive Suite 1500 Due upon receipt b"est Palm Beach,FL 33401 Pay your invoice here: htgas:,rhonv,%phi pps reporting.coirlinvolce-P3ymentforMr j Payments/Credits: 0.00 +j Finance Charges/Debits: 1W.99 =)P8'ew Balance: $1,{NBiD.86 0 c� 0 c� 0 Tax ID:90-06291.64 ¢ P,vc_r da arh.��r;vnw�7�ricn a�me urrt ss;r,p�r.' rz;.. t8 0 Andre,,t Baumann Invoice No. 155250 W Le,^pis,Longman&V�AjIker,P.A. Invoice Date IZ130J2020 N 515 North Flagler Drive � Suite 1.500 Total f3ue1,0lii}.l36 N V.festPahm Beach,FL 33401 r N CD Job No. 108744 Remit To: Phipps Reporting,Inc. BU ID FL-SCIUTH 1551 Forum Place Case No. 2002967 Building 200,Suite E, West Palm Beach,FL 33401 Case Name- Florida Keys Aqueduct Authorit vs.Florida ni Power&Light Company(CIAOi J J U ni Packet Pg. 3071 Q.3.e I N V 0 1 E 1of2. K.AVkauARTEps 165677 3118?2021 1.68619 `° [Rate Case flo. I h, 1/2112021 2002 7 (Case iBte Florida Kees Aqueduct Authority Ens. Florida Power&Light N Amy Petrick Company(Crr10) Lews, Longman&balker,P.A. Payment Terins 515 Borth Flagler drive Suite 1500 Due upon receipt V est Palm Beach,FL 33401 HEARING TRANSCRIPT BEFORE: Judge Cathy Sellers-Vol.5 235.00 Pages 0 4A50 1,045.76 HEARING TRANSCRIPT BEFr3RE: Judge Cathy Sellers-Vol.6 139.00 Pages @ 4.450 618.56 CD E-Lidgatlon Package 1.00 @ 17.500 17.50 Paperless delivery: One tree will be planted in your 1.00 0.000 0.00 ho n orl to DISCOUNT &4.08, TOTAL DUE: 777 1,597.74 0 AFTER5J2f2021 PAY $1.,:757.51 Location ot]ob :ALL PARTIES APPEARING BY VEBEX Transcript tees split betvpen Carlton Fields,P.a.and Lems,Longman&VAlker,P.A. This invoice represents your firms portion of the cost Thank you for your businessl TERMS: Payment is due upon receipt and is not contingent upon cientreimbursernent. Contactus immediately for billing corrections as no aoustnents will be made after 30 days. Terms and Conditions that apply to all services and invoicing are located at � htps:fJu,^w=,pad.phippsrepoiting.eorrllservices-all-seR,ices-seR,ices-information,,'and are incorporated in this invoice by reference. Pay your involve here. https:trl„Poi°m phi pps repo rdng.con-invoice-payment-form} {- Payments/Cr€cliits: 0.00 0 Tax IQ:90-0 62 91 64 ¢ P andrBicerP w4ihpgrmerd. t8 q� V Awry Petrick Invoice No. 1,65677 W Lews,Longman&VAjlker,P.A. Invoice Date 311.EV2021 N 515 Nord,'Flagler Drive Toad Due $1,87"9.42 � Suite 1500 y AlestPalm Beach,FL 33401. r N CD Job No. 168,619 Remit To: Phipps Reporting,Inc. BU Id FL-PAN 1551 Forum Place Building 7 ,Srate E Case No. 2002967 WiestPalrn Beach,FL 33401 Case Name Florida Kees Aqueduct Authorit{vs.Florida m Power&Light Company(CLAW J J U m Packet Pg. 3072 Q.3.e E2of2 III I11TS R1�11OR1'1N(, In ce Q InvaceDate T ]-b Q gaEADOUARTE S 165677 3,t1.812021. 168619 �._.. b[]Kate Case No. 1/21/2 021 2002967 Case Wane Florida Keys Aqueduct Authority vs. Florida Powers Light � Company(Cf10) Atrrp Petrick Le,•,gs, Longman&VAlker,P.A. PaymentTerrns > 515 North Flagler Drive C: Suite 1500 due upon receipt best Palm Beach,FL 33401 ( )Finance Charges/Debits: 231.68 {_)New Balance: $1,02:9.42 0 c� 0 c� 0 Tax ID:90-0 62 91 64 ¢ p kasr_ and re ttrn x i h prg.wml t8 0 Amy Petrick Invoice No. 165677 W Lew s,Lon gman&-V.,IaIker,P.A,. Invoice Date : 3/18}2021 N 515 North Flagler Drive Tota:I Flue $1,829.42 Suite 1.500 N V.festPalrn Beach,FL 33401. r N CD Job No. 16£619 � Remit To: Phipps Reporting,Inc. BU ICJ FL-PAN 1551 Forum Place Case No. 2002967 Building 200,Suite E WtlestPal€n Beach,FL 33401 Case flame Florida Keys Aqueduct Authority tits.Florida Power&Light Compary(Cfg0) J J U Packet Pg. 3073 Q.3.e I N V 01 C E 1 of 2. III II'PPS Rl'J ORI`IN(; Invraee o. InvasiiceDate T Job 11Q rA.Lks utsrt7r,p5 16568.6 3!18?2021 168.617 I h, Jbb Data Case no. " 1+1 q/2021 20 02%7 CaseIName Florida Kees Aqueduct Authority Ens. Florida Power&Light N MO) Amy Petrick Company(C Lews, Longman&balker,P.A. Payment Ternis 515 Borth Flagler drive Suite 1500 Due upon receipt V est Palm Beach,FL 33401 HEARING TRANSCRIPT BEFORE: Judge Cathy Sellers-Vol.1 258.00 Pages 0 4A50 1,148.10 HEARING TRANSCRIPT BEFORE Judge Cathy Sellers-Vol.2 210.00 Pages @ 4.450 934.50 CD E-Liti gat on Package 1.00 @ 17.500 17.50 Paperless delivery: One tree will be planted in your 1.00 0.000 0.00 ho n orl to DISCOUNT -1.05.00 TOTAL[SITE: >>> $1,995.10 0 AFTERS;+2f2021 PAY $2,194.61 Location of]ob :ALL PARTIES NOW APPEARING BYVJEBEX Transcript Fees split betwen Carlton Fields,P.A.and Leios,Longman&VtiMker,P.A. This invoice represents your firms portion of the cost Thank you for your businessl TERMS: Payment is due upon receipt and is not contingent upon dientreimbursemen. Contsctus immediately for billing corrections as no adjustments vdll be made after 30 days. Terms and Conditions that apply to all services and invoicing are located at htqas:/{ve,�,p,�r.phippsreportng,corrVservlces-all-senrieesservicas-information;and are incorporated in this invoice by reference. Pay your invoice here. https,F/tmpw.phippsreporting.CDrR/invoice-payment-forM,' E Payments f Credits: 0.00 L- 0 Tax IQ:90-0 62 91 64 ¢ P',FPQ:F de Fwh 1,O;Fcrm Acn t&n and re r Urr wri h PT?mem—. 0 Amy Petrick Invoice No. 1,65686 W Lev,%Longman&4A/alker,P.A. Invoice Date : 3J1.812021 N 515 North Flagler Drive Suite 1500 Total Due $ , 8�1.4(9 N 'NestPalm Beach,FL 33401. ° r N CD Job No. 168,617 Remit To: Phipps Reporting,Inc. BU Id FL-PAId 1551 Forum Place Case No. 2002967 Building 2 ,Suite E Wi€stPalrn Beach,FL 33401 Case Name Florida Keys Aqueduct Authoritrvs.Florida Power&Light Company(CMO) J J U Packet Pg. 3074 Q.3.e 1 E 2 of 2 III IIITS R]"i 'PORI,IN(, Invoiceffa Invoice Date T J-11bfila i°Ai u air s 165686 3,t1.812021 168617 Sob[bate Case no. 111912 021 2002967 Case flame Florida Keys Aqueduct Authority vs. Florida Powers Light � Company(Clio; Atrrp Petric Lems, Longman&VAlker,P.A. Payment Terms > 515 North Flagler Drive Suite 1500 due upon receipt best Palm Beach,FL 33401 (+)Fin,anceCharges/Debits: 289.30 (_)New Balance: $2,284.40 0 . i� 0 i� 0 Tax ID:90-0 62 91 64 ¢ P lea-e do arh boi Jm?�sign and re ttrn x i h prg.wml t8 0 Amy Petrick Invoice No. 165686 W Lews,Lon gmran&V./aIker,P.A. Invoice date : 3118}2021 y 515 North Flagler Drive Total due $2,284.f0 Suite 1.500 N V.festPalrn Beach,FL 33401. r N CD Job No. 168617 � Remit To: Phipps Reporting,Inc. BU ICJ FL-PAN 1551 Forum Place Case No. 2002967 Building 20G,Suite E West Palm Beach,FL 33401 Case flame Florida Keys Aqueduct Authority ifs.Florida Power&Light Company(CIAO) J J U Packet Pg. 3075 Q.3.e INVOICE 10f1. III I I6TS Rl'TOR 1` N(; Imicicella Invoice Date l ea. maro�aur�rarps 165702 3118?2021 168620 `° Date Case me. I h, 1,2 2/2021 20 02%7 Case fame Florida Kees Aqueduct Authority Ens. Florida Power&Light N Amy Petrick Company(CMO) Lews, Longman b,lalker,P.A. Payment Terim 515 Borth Flagler drive Suite 1500 Due upon receipt blest Palm Beach,FL 33401 HEARING TRANSCRIPT BEFORE: Judge Cathy Sellers-Vol.7 256.00 Pages 0 4A50 1,1.39.20 E-Litigation Package 1.00 0 17.500 17.50 Paperless delirverl� one tree Ivoill he planted in your 1.00 r@ 0.000 0.00 CD ho n or! DISCOUNT -57.84 TOTAL DUE ]>] $l,oga.86 AFTER 5/2/2021 PAY $1,208.75 Location of]ob ALL PARTIES APPEARING BYb%EBEX Transcriptfees split betAeen Carlton Fields,P.a.and Lem,Longman Vialker,P.A. This invoice represents your firms portion of the cost Thank you for your business! TERMS: Payment is due upon receipt and is not contingent upon dientreimbursernent Contactus immediately for billing corrections as no adjustments.vill be made ater 30 days. Terms and Conditions that apply to all services and invoicing are located at � htos://„a„en,!,.phippsreporting.com/services-all-seR,ices-seR,ices-information,!and are incorporated in this invoice by reference. Pay your invoice here: htttps://Iragmm.phi pps repo rung.coMr invoice-paymentforMr � {-}Payments)Credts: 0.00 [+}Finance Charges/Deebits: 159.33 C=)flew Balance: $1,258.19 2 0 Tax IQ:90-0 62 91 64 ¢ bgi rcm pe r,t&n and relum,W ai h Fr?Merl'.. t8 q� V Awry Petrick Invoice No. 1,65702 W Lews,Longman 8i V,/alker,P.A. Invoice Date :-3/1.812021 N 515 North Flagler Drive Total Due $1,258.19 � Suite 1500 y JlestPalm Beach,FL 33401 r N CD Job No. 168620 Remit To: Phipps Reporting,Inc. 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Philadelphia.PA,181+8-6166 SanFranciscD,ICA 04108 v3 Send r ^niktance email to A ccount#:34458OF-81 U Accauntnarne E rla��,,Inc. � A.B.A;R.outi ng: 121042882 > For tilling 155ues please contact C1 on estl cW re Transfer:121000248 SVAFT code:vNIFEIUMS s,InkernaHOnal? cU Tax.IC:27.11122-328 t8 CID q V q� V q� V > 0 x LU — N CD t S -E i E,L.AAV F F 9 U Packet Pg. 3079 Q.3.e Invaice number 4.2400 Invoice date Jun 30,2021 f, ve"law Paynnerittemns PJet 60 Bill To Billing References Al lOUNT DUE; Levels.Longman&Vialkw 15 N Fla ler Dr west Palm Beach FL 33401-4321 United States N Due on Aug'29,2021 � ITEM QUANTITY RATE AMOUNT � Suhscriptio•n 42 S20.00 ;840.00 Due ns�r.42.0 GB @:e201JtGE in the Bahler 3425-001 dat3.)a5a forthe month of June Subscrlptl,..o,n 9 v2 i0.00 01100.00 Due no.w.9.0 GB @ a20.L GB in the Campoell 5384-001 d3t3oase for the month of June 0 J Subscription 8 a20.00 6160.00 `ry Due nos.8.0 GE @ S20.0fGB in the Cit of Cape Coral H213-007 data°aseforthe rTOnkh of June J Subscription 1 1,20.00 $20.00 Due n n.1.0 GB @:20 11GB inthe City of i'•Jorth Port- 4093-007 dat9baseforth+nionth of June Subscription $20.00 C-100.00 LL Due now.5.0 GB G a20.0'GB inthe City,of Riviera Beach- W 255:-015datatcase for the month cf June � Subscription 53 $20.00 31,050.00 Dua now=3.0�E r of acted r emaw data @ 20.01GE relatedto , the FDCT-CURRENT 21 017-ECA database in the FC7O'T CURRENT-21 -017-ECA data--as for the ninth of June Subscription 99 $20.00 $1.900.00 Due noof.99.0 GB to°K0.0rGB in the FDOTSR7--212-017 t0212-017p database for the month Of June 0 Subscrlptlo,n 1 v20.00 $20.00 Due non,.1.0 G B @ 520 otGB int lie FHI1,AJI`;7aralagoCay, 9 83-013 datadase for the month of June . . smton e : 5 0�0 �55 00Sub clip v20Gn th FI;II t aasEDuoa1 f t N <U X Subscription 1 S20.00 S20.00 Due 110'-ry 1.0 GE @ u20.0fGB in the Four A:mc3-'sadors- r 6401-001 datadase for the^-O[It h Of June N N Subscription 229 S20.00 DLIe non,229.0 GB @ v20.&GB inthe In7rnotalee-1+43-003 data ase for the month of June U Packet Pg. 3080 Q.3.e Invoice number 4.2488 Invoice rdate, Jun 30,2021 t,vverla"t`rd Aaglmer!ttemns II at!mi0 ITEPA QUANTITY RATE AMOUNT Subscription 1 v.20.00 520.010 Cue no,r.1.0;E @$20.0;Gg in the Janrowvsrl 6657-001 d3t3oase for the month of June U Su13scriptlon 0r_, $20.00 IS1.120.00 � Due non H.0GE@GWA'GISin the Iii!7tov"s.IT'ID- 4984-015datacaseforthe :iOnthOfJune Subscription 1 a20.00 $20.00 Due no,.,,,r.1.0 GIB ED$20.11'r,'113 inthe NI Holdin s`C;ostallis- 6407-00'2 datanaseforthe n-1017th of June Subscription 1 S20.00 S20.100 Dua no 1 0 GE @ 820.10,°GE intlip PEhSAUDfA0Uld CID 5822-006 data daseforthe mmnth of JUIle 0 J Subscription 8 520.00 5 16 0.00 � Due no'of.8.0 GB @ 820.ILYG6 in the Pasco C aink1.-57tp008 dat3€3ase forthe month of June Subscription 1 S20.00 S20.00 Due no,v.1.0 G E @,820 0 GE intlie PI telfvills Partners- Roberts Diesel Re,one- 319-002 data base forthe month of June Suspension Monthly 16 $3.00 $8.00 0) Due nox.16.0 GE C 1,3.0 per Suspended GE in the DID- 795-00`0 and 010 dataoase for the month of June tt7 Subscription G $20.00 S120.00 Dua no,r.i3.0 GE @$20.01Gg in the 81D v.ITID-795-011 aata't;ase forthe month of June Subscription 42 $20.00 S840.00 Drre now.42.0 GB @:WA'GE inthaT343i Idorrison m 326&002 dataoasefiorthe n.-ionth of JLlne > 0 Subscription 820.00 61100.00 Due nn v.5.0 GE @ S20 PSIS intheThon-as Lee Group A cqU isiti ons-3,31Cb001 data va se for the month of June �-- Subscription 1 $20.00 a20.00 N Due nor+,.1.0 GB @ 520.CVGE in the Ar''ilson Droves_ 6509-001 datacaspforthe --math of June X Subscription 149 v20.00 42.9810.00 Uj Due no':+r.11ininrm i Diiierenop Due of 149.0 36 T- CV CD Subscription 16 $17.00 S272.00 Dua n v,.16.0 GB of aispended+a,ata appliedtch°ardsthe min i ni!m d my/Er L.=i„+. r�g�2�f?. U Packet Pg. 3081 Q.3.e Irrvoice number 42420 Invoice date .tun Sri,2021 eve w Payn enttemns f'1et 69 SLIOtOtal S1 El,cco.nr Selestax: $0.00 TOU a16,000.00 Peid'a`Cr d'f -50.00 Z, A.niount due d1E.000.00 0 Payment instructions Pak by check Pay hyACH I'vA re transler Please indus,e iil oice nur�t errs; Everla v..Inc. VVells Fargo and in ,,ice annourrtrs?;,itIh r Our PC BOX 72C3166 25 1'1 arKet Dt,5th Floor P31nnent. Philadelphia,PA 19178-6166 San Francisco.CA 941Or !w lance email to Account if:34458O F81 Send r CID Account nan e E erlaw;Inc. +",BtA?RduCrng:121042302 0 For'111 in g issues please contact D o me sti c VA re Transfer-:1 21 0 00 24 9 S16AFT code: ,TBIUS63(h Vernational � Tax:ID:27-4 22378 rm A fa7 rm rm 0 0 rm LU r N CD 1£ -_E�iE.1-"a*t rsgs1-1? � U Packet Pg. 3082 Q.3.f NOIVI I Suile II00 L LAW WALKER tf'es(Pahn Beach. F/ 33401 Tel 61-640•0820 Fax.561-040 8 02 Tay 1C?Ao. 6 5w(1'.5fJ079,3 0 Florida Keys Aqueduct Authority September 9, 2021 Robert T. Feldman, General Counsel Invoice No. AJB-143015 1100 Kennedy Drive Key West, FL 33040 0 CLIENT: 6439- Florida Keys Aqueduct Authority Re: 001 NPIDES Permit Challenge T) Rate Expenses Amount 08/31 f 1 August 2021 Everl'aw Usage - Everfaw, Inc 300.00 Total Expenses $300.00 0 2 x T_ cv CD cv Packet Pg. 3083 Q.3.f Invoice No, AJB-143 1 Invoice Cate: September 9, 2021 Client ode: 6439 y Client blame: Florida Keys a Aqueduct Authority Matter Code: 001 Fatter Name: NPDES Permit Challenge Total for Services and Expenses $300.00 0 T) Amount flue for September $300.00 0 Amount enclosed; - Please remit checks to. Lewis, Longman & Walker, RA, PO Box 628742 Orlando,, FL 328 2-8742 76 2 For your convenience, we accept credit card and e-check payments online at,- http://www,ilw-law.com/template/p,ayment/ y For billing questions, please contact our Billing Department at: ( 1) 64 -0820. LU cv cv Packet Pg. 3084 Q.3.f Invoricenurrber 4AQ21 Invoice dare +wg 31 2021 Paymnt terms IJet 60 Bill To Billing Rdeirence AMOUNT WE 3 P g_Uxrp n&NaK,)ei ,1wtlt€tatgerac m era 4 8.0 yn�4�t Pal.� ea�h FL? 1-��"1 s 0)¢IrNtAV stales U Due on Oct X 2021 0 ITEM QUANTITY ELATE AMOUNT � 54rfr�c�rfrtiesr7 f8 CD ■ C J N J - (ti > 0 N VLae now I--1 Ei GE 17.G y6 In tl'iv F RA A E.24 031a.,a Se for the ordh of August � X Uj N N J J U Packet Pg. 3085 Q.3.g LLAWWALKER Wes(Palm Beach,FL 33401 fel56I-640-08 0 Fax 561-640-8202 0 Florida Keys Aqueduct Authority August 12, 2021 /O Robert T. Feldman, General Counsel Invoice No. AJB-142 65 1100 Kennedy Drive Key West, FL 33040 0 T) CLIENT: 6439 - Florida Keys Aqueduct Authority � e: 001 I PDES Permit Challenge 0 Date Expenses Amount 11/0 /20 Consulting - registered Engineer- EAS Engineering, Inc 15,500.00 01/0 /21 Consulting - registered Engineer- EAS Engineering 14,375,00 02/03/21 Consulting - registered Engineer- EAS Engineering 10,000.00 07131/21 Everlaw Usage July 2021 - Everla,w, Inc 300.00 Total Expenses $40,1 5.00 2 Total for Services and Expenses $ 0,175.00 x T- cv CD cv cv CD cv 0 Packet Pg. 3086 Q.3.g I Invoice No. AJ -1400 Invoice Bate: August 12, 2021 Client Code: 040 > Client Name: Florida Keys ,Aqueduct Authority Matter Code. 001 Matter Name; NPDES Permit Challenge Total for,Services and' Expenses $40,176.00 0 Amount Due for August $40,175.00 0 Amount enclosed: � c� Please remit checks to 2 Lewis, Longman & Walker, P.,A, PCB Box 074 Orlando, FL 380 -8742 0 For your convenience, we accept credit card and e-check payments online at: � hftp://www.11w-law.com/temptatelpaymentl LU For billing questions, please contact our Billing Department at. ( 01) 040-080. cv cv cv > 0 Packet Pg. 3087 Q.3.g i! is i y iA' iut1',�}< �,]i &9ii .a.�sl3 @.. t,SOaf '1'„Ge, FAX 12 0) U Invoice B ill,To: Lewis l r ker ite�,ntl�eewj.�.Bauman 515 North Flager Drive Irtvolce t 2047' Sale 1500 Irry a ate. Nesl Pam Beach.Ft.3340LI 1i �t72F1 Due Date: 1214)2020 ut Item Employee Type Houm [2rli Amount � Misc General Consulgng Registered Engineer 62 26000 16.500,00 .... r� 0 0 x N Total $15,5010,00 Due upon receipt Payments/Credits 00 Balance D $16,600.00 col CD cv 0 J J U Packet Pg. 3088 Q.3.g Mete Entries by Employeeerith Entry Notes Date Range.10A112020 to 1013112020 11/06/2020 0 Employee Chlent.J#6„SONlea Iteetk,Asa„Payroll Item Entry Date Notes Time Spent E dom rd 1t Swa kon (B 1010212020 Luis Longman&Walks r2020-40,Usc General 1 Consulting,, 0 1046/2,020 Lewis Longman& calker 2020.40.Hoc GeneralJ 4 y Consulting, Participate n Iffitness prepare tor,with Kork Marlyn 10&1712020 Lees Longman&Walk er2020-40.trtsc General 4 Consulting,, Vepo preparaann of Ed va1c,(me) 1011212020 Lewis Longrman&Walke 0 D20-40,Hoc General' 3 Consulting W Kirk Martin Depa Prep 1011612020 Lewis Longrman&Walker;2020-40.Msc en era 3 E Consulting,, 2 0 Jom F.Dapo prpaaration 76 1011512020 Lewis Longman&WWalkaer2020.40 Hoc General 4 Consulting,, revr,sw documents;DEPO p'rp 10/171202D Lewis Longman&WWalk r 2020-40,Hoc General 4 y Consulting... Document reviews x IGM812020 Lewis Longman&Wal r202O-40,Hoc General 5 r Consulting, tV CD Powment review N CD 0 U Packet Pg. 3089 Q.3.g 1011912020 Lewis Longman&W16atker202040.Mist General 3 onsultnng,, Document review Z, 0) 101012020 Lewis Longman&'wrWalker202"0. Esc General 4 Consuktdng, > Depo prep for EA S and Krk Martin, � W2112020 Lewis Longman&Walk t20 0-10,t sc General C;onsukling . s= Bill eYLJffle t7apo PrepCD t8 10t2212020 Lewis Longman&WWaiker2020 40 Msc,General 0 9nsuffing... deprs ildon by FFI N 10f2312020 Lewis.Longman&WWakker 2020-40,Misc.General 4 Consulting, 4— ill NuttAR DepostAD n by FPS M'onflor-(only half t actual firr spent rs Wile dhem.) 10012020 Lewis L€rngman&VWalker2020-40 sc General 3 - Gnnsu tin ,„ Jim For-Depo preparation � 1WV2020 Lewis Longman&WVakker2020-40.It sc.General C onsuPting, Mondor Krtr Martin Depo(truly 112 half of acluai l tine bdIed 2 leers) 10r25r'2020 Lewis Longman&WWatker.2020.40,Msc.General 3 > ansukting, Manrtor Am F Depo (Only 112 of actual ame WO dhem) Toil:, 6 v7 Grand Total 62 x r cv CD cv 75 cv CD cv 0 U Packet Pg. 3090 Q.3.g i 1 2 0 S Invoice 41Tw LOWS Ltsttn&Wa1Ker Project -- 202040 rioAndrewi,Bauman CD 515 Win Flager Drive Invoice ; 2065 Sume 15DO IravaC�e Cat®: 116�2g21 West PrnEleaci� FL 44R1 Due Dam: 11612021 ut J Item Employee Type Iitrwra _ tiour Ar<rerrunt Disc General Consuffing Registered Engineer 57 256 00 14 37 11 5 00 vi 0 0 x ILI Total $14,375M cV cv LDue upon receelpt� Balance Due $14,375.00 cv 0 Packet Pg. 3091 Q.3.g Mara Entries by Employee with Entry Notes Date R ge:12t0112020 to 1213112020 01/0612021 E rnployee Client:Job,SONice Item,Class,Payroll item � entry pate Notes: Time Spent Edvmrd A Swakon 12rd112020 Lewis Longman&wWalier202040,Msc Gen-oral 6 Consulting. Partrespate it Oopr tjon of&Olt Burns• of actual liras tilled for this tptrr Rewdew tw J draft expert report and provide comments y 12rtJ2t2020 Laws Longman&Walker2020-40,hillisw; General 4 Consulting., 0 Depo Preparation for both Slow art and Alan odghrfl; obtain doourrent about upwvelling 12/0312020 Laws Longman&M*er2020-40,Msc.General 4 a) C oogsutting, Partropats in the Deposition of both Atari Stodgill and sae � eonlinuritionof the t rmsDeprr Only50 of haaofuat tirw spent is balled. 1210612020 Lewis Longman&Waiker2020-40 t sc.General 3 2! Consulting-. dePa preparation for Fr`anlrMatl,mwi w kt^4t Document in cB Bverlaw 0 124i712020 Lewis Longman&Walker=040,MscGeneral 4 Consulting,, Frank W De posifion Ste wed Depo Preparation N 12 B12020 Lewis Longman&Walkar2020-40 Use General 4 Consulting,, � x padicipa on ewaart depos tfons-50%of actual tame Wed. N 12 G0t2020 Lewis Longman&Watker2020-40,Ir sc General 2 Consulting,, Water old from SFKA4D Biscayne Bay GIbdcshoo CD 0 Packet Pg. 3092 Q.3.g 1211012020 Lewis Longman&Walker:2020A0.Msc,General 2 Consulting,: Depo parahon Haft N U 1211112020 Lewis Longman&Walk r.2020AO,Msc General 2 Consulting,, > Padiapate.n vial'Depa � 1211212020 Lewis Longman&Walker2020-40 Msc General 2 Consulting Repo prep for Ratle iberg tts 121/312020 Lewis Longman&Walker-2020-40,Usc General 3 Consulting.. Anderson Depa prep ut 12r1412020 Lewwrs Longman&Walke,r.202040,Msc General Consulting,, 4— p"cD ps on StodghArDepo•FinelDepoprep'br J 121512020 Lewis Longman&4 alkcr2020-40.ps se General Consuiting:: padcipate in tie Npo of Anderson , � tt7 1 2 11 6/2 0 2D Lewis Longman&Walker`2020.40 f, sc General 4 Consulting., Jere F depo prep-prepare a map for the exhetxt Kt rk on addotonal questions with EJand b1i arld f€arwaid b AS iforAnder n depo coritin usbon_ 12AP2020 Lewis Lon l gman&Waker �4 0200,M sc enerat > Consu ting., Fire-nvebng with Andy and J BoR to discuss addobon&I questions cvmpfete depo of Anderson,mnrtor im F depo y U 12r22r2020 Lewis Longman&Walker2020.40 Msc General 1,6 ut Consuhing, Cyaf+with experts r 1223t20 0, Lewis Longman&Walkar202040 It so General 1 CV Consu#tog:: tV monobi-rnobon fora aantinu.anc Total. 67. tV CD N U J J U Packet Pg. 3093' Q.3.g r _ N'("'21, �, n A �.FAi. ��I N!J!. C—� ,e��Psx.k� s!,d�t� . 5, i�4:; .+ &l C �; ',���� ,',Cp^ C9 S Invoice Hlil fie: __ Lewis Longman Wacker rr�� t s 4:0.40 ', c/oAn drew.t Baum CD 515 Norltt FWper DrNe Invoice C 2074 Sute 1500 Invoke Date; 213/2021 West{palm Beach FL 33401 Clue Data: V312021 y item Employee Type Hours Ratetflour Amount 0 Misc General Csnsukrng Registered En oneer 40 25000 10,000 00 0 0 x r N Total $10,000,00 CD Pa antS1 Due upon receipt Balance D7 $10,000.00 _.... ._ CD N q� V o o U Packet Pg. 3094' Q.3.g Tim*Entries by Ern play ee ww M Entry Notes Clete ge:011OW2021 to 0113112021 Ch 0210512021 0 E mployee Cfiern:Job,Service Item,Class,Payton item � Entry Date holes Time Spord Edyvard A 5wwakon 0111412021 Lawls Longman&Wal ke r 2 020-40 Msc General 1 Consulting— E ex hobf low fron and prep 0 0111612021 Lewis Longman&Wafker 2020-40 I'Asc Generat 1 ut Consulting, Team Call 0 011181021 Lewis Longman&Waiker20 0-40-Misc.General 3 Consulting,. Teeny logistics zoom call;Prep for fdrll 'utlle. 01J13r2021 Lewis Longman&Walker,2020.40 tvksc General 4 Consulting„ ltlor for Trial-pro Wde oomments lb allornoes throughout Only killed of a dual time devoted to ors affdrt: 0100r'2021 Lewis Longman&Walker2020.40 14sc General 3 Consulting' Monitor Trial-provide mmments to attdrrries tbrroughtrut Only bailed 50 ofadual vrone dev ote dto#iis ofbrl 01Q1/2021 Lewis Longman&Walker2020.40 L Ms General 3 Censuhing, 1mlonrtor Tnai-provide rmmments to allDrn.es throughout.. to Only balled 50 of aclual time devote d to this afind � 012212021 Learns Longman&WaikeQ0 0.40,PA sc.Ganerat 3 Consufting,. Mon ofor Tnal-provide comments to attornies Orough ut- On1y bolted 50%of adual time de vote dto firers effort. CD N 01+ 4t,2g21' Lewis Longman&Walker.2020AO Mac General 5 C-onsulting,, witness preparation.KskMarlin and EJ, CD N CD 0 J J U Packet Pg. 3095 Q.3.g 01126,r2021 Lewis Longman&Walker2020-d0.Noise €general 4 Consulting, Monitor Trim.prowde comments Ica altorrires throughout• ?n Only ti lert 50 ofa ual lime devoledto this effort � [mess Pmo.Est 01 W021'' Lewis Longman&tnlalker2020.40.Msc General 4 C on%rhing.. fi^o nifor Twat-provide comments 1b altorrires throughout:.- Daly b&6,d 50 of actual lime devoiedto ha effarl 010712021 Lewis Longman&Watker 2020.40,Use General 4 ansufting„ Mon for Triad pro vido comments to at formes th ovghout 01r1y dalied 50 of aduat time devoid to i4as eftoa3 012812021 Lewis Longman&Walker2020.40 t;4sc General Consuhing,, Monitor Trial-provide comments to al'turnies throughout � Only billed of actual lime devoledto this effort 012912021 Lewis Longman&Vvlal r202040,Mse General 1 Consulting. M anrtor final day of Trial, -Only Wied'50 of aca al time a) devoted to th soffort. Total 40 Grand Total: 40 2 0 0 x r CD CN 75 N CD 0 Packet Pg. 3096 Q.3.g I Two ce n U Mbef 4K-W OlvDice date A ,i 2D 1 u Paynv 1t tor'M N94 6C, tAC11 TGp B4Cr d1g ReWence L,,Ws Lxi9-"a is lrai f u z If-N F Ugle3 Ow 6 :�T1a9e1rFL3. CrY- § > Ldl"Med States, REM QUANTfTfi RATE AMOUNT CD 0 J J t/7 2 0 0 0. 0. X CN Due now t=LP rG B @ 1420,0-IGP in tare FAA A,et,s,A daIalar�e for tP'pr-ioPilhr ot,Ay N CD J J U Packet Pg. 3097 Kevin Madak, CPA ,.� Clerk Of the Circuit Court& Comptroller Monroe County, Florida y . DATE: November 23, 2020 TO: Abra Campo, Executive Administrator County Attorney's Office FROM: Pamela G. Han A .C. SUBJECT: October 21' BOCC Meeting � Attached is an electronic copy of the following item for your handling: U 10 Interlocal Agreement with the Florida Keys Aqueduct Authority to forrnalize (lie Agreennen( for the County to reimburse die FKAA for 50%of the legal bills from Lewis Longnan m Walker P.A. incurred in DOAH Case number 20-2967 and 20-2968. Should you lia%,e any questions, please feel free to contact me at (30.5) 292-3550. 2 0 N i N i 0 c cc: Finance File m KEY WEST MARATHON PLANTATION KEY PKIROTH BUILDIP 500 Whitehead Street 3117 Overseas Highway 88820 Overseas Highway 50 High Point Road Key West,Florida 33040 Marathon,Florida 33050 Plantation Key,Florida 33070 Plantation Key,Florida 330 305-294-4641 305-289-6027 305-852-7145 Packet Pg. 3098 Q.3.h JOINT LEGAL REPRESENTATION WITH FKAA Re: DIVISION OF ADMINISTRATIVE HEARINGS CASES 20-2967 AND 20-2968 . INTERLOCAL AGREEMENT THIS AGREEMENT is made and entered into by and between MONROE COUNTY, a political _ subdivision of the State of Florida, whose address is: l 100 Simonton Street, Key West, FL 33040, ("County"}, and the FLORIDA KEYS AQUEDUCT AUTHORITY ("FKAA"), whose address is: 1010 Kennedy Drive, Suite 303, Key West, Florida 33040. WHEREAS, in an effort to protect the potable water supply of the Florida Keys from contamination, FKAA filed an administrative challenge to the Florida Department of Environmental Protection ("FDEP") Notice of Intent to issue a National Pollution Discharge Elimination System ("NPDES") permit renewal and Industrial Wastewater Permit (DEP File No. FL000 1 562-0 1 2-IWIN) to Florida Power and Light Company ("FP&L") related to the operation of the cooling canals for the Turkey Point Nuclear Power Plant; and WHEREAS, on June 4, 2020, the Board agreed to support FKAA in the challenge by intervening in the proceeding and also raising concerns about impacts to Biscayne Bay and surrounding waters, contributing 50% of the outside counsel legal fees it incurred in support of the challenge, and seeking support from other interested entities to help defray the litigation costs and expenses; and WHEREAS,on August 24.2020,the County intervened in the above-referenced legal challenges, E under DOAH Cases styled: Florida Keys Aqueducl Authority, Petitioner, v. Florida Department of Environmental Protection and Florida Power & Light Company, Case No, 20-2967 and Florida Keys Fishing Guides Association, Inc., Petitioner, v. Florida Parer& Light Company; Florida Department of Environmental Protection, Case No. 20-2968;and, WHEREAS,the FKAA and the County are represented under separate agreements in the litigation '✓ by the law firm of Lewis, Longman & Walker, P.A. ("Outside Counsel") and the parties have agreed that C44i the firm bills the FKAA for all work associated with the challenge;and WHEREAS, the County and FKAA desire to formalize their agreement for the County to reimburse the FKAA fifty percent(50%)of legal [fees that the FKAA pays directly to Outside Counsel. NOW, THEREFORE,IT IS AGREED: 1. Upon presentation of documentation that the FKAA has paid Outside Counsel for legal services related to the above referenced matter,the County will reimburse the FKAA 50% of the amounts paid to the firm for legal services. 0 n 2. Any contributions that the County receives from other entities towards the litigation L. expenses, including but not limited to costs and fees, shall be directed to the FKAA to reduce the FKAA's obligations for those expenses. 3. This Agreement has been carefully reviewed by counsel for the County and FKAA. This Agreement is not to be construed against any party on the basis of authorship. 4. Notices in this Agreement, unless otherwise specified, must be sent via certified mail to the following: i Packet Pg. 3099 ■ ; Q.3.h COUNTY FKAA Monroe County Attorney Florida Keys.Aq ueduct.Authority 1111 12"'Street,Suite 408 Offce of General Counsel Ivey West,FL 33040 P:'0.Box 5293 Key West,FL 33045-5293: 5, This .Agreement is the parties' final Fnutual understwiding. It replaces. any earlier agreements or understandings, whether written or oral, and it cannot be mollified or replaced except by another written,signed.agreement. 6, This Agreement is effective upon the signature of the last party to-the Agreement and shall continue until terminated in writing by either the County or FKAA with notice to.the other party- N WITNESS WHEREOF, each party has caused.this Agreement to be executed by its duly- a, ho representatives. 76 0 y; KEVIN MADOK;CPA MONROE COUN BOARD.OF _.._OF MONROE COUNTY,FLORIDA COUNTY.CO.M I by: by: W as Deputy Cleric M eat er airuthers i Approved by DOCC on: 10/21/2020 Date: �!+_ i FLORIDA KEYS AQUEDUCT AUTHORITY y BOARD OF DIRECTORS ATTEST: by. .� by: Its Secretary/Treasurer J. Rya eah ^; Ch rman =" X"� 73 4+Z t MONROE COUNTY ATORNEY APPFtrA=D AS TO F .2 Dom. r � . Packet Pg. 3100