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HomeMy Public PortalAboutPRR 17-2603 Renee Basel From:Jonathan O'Boyle <jonathanroboyle@gmail.com> Sent:Thursday, November 16, 2017 12:03 PM To:Trey Nazzaro; Rita Taylor; Renee Basel; Jonathan O'Boyle; Jonathan O'Boyle Subject:Public Records Request Attachments:Stop Dirty Government Records Request 11.16.17.docx; Request Exhibits.pdf; Landscape Correspondence Ganger.pdf Dear Records Custodian, on behalf of Stopdirtygovernment, LLC, I submit the attached public records requests for production ASAP. Enclosed are instructions for the Request and copies of public records of the Town of Gulf Stream which we would like to receive certified copies. I will note, that the attachment containing exhibits are merely demonstrative and for the Town's assistance in identifying the public records requested. As for Exhibit 25, that original public record is in the Ganger Transfer file on the Town's website under the document that I believe is entitled Development Correspondence O'Boyle. I will also note that the requests for electronic records should be readily available since we are asking for copies of requests already transmitted to other requestors (with the exception of the fourth request). The requests are not aggregated and we would like production as soon as the records can be produced since time is at-issue. We do not desire to have the Town complete the entire request first and then transmit everything at once. As for Payment, I will send a courier to the Town to submit payment for the certified copies and any other lawful fees. The Courier will contact the Town later today to touch base and work out the details. Thank you ever so kindly for your prompt attention. If you have any questions please email me back at this address -- Jonathan O’Boyle, Esq., LLM. The O’Boyle Law Firm, P.C. www.oboylelawfirm.com joboyle@oboylelawfirm.com Pennsylvania Office 1001 Broad St. Johnstown, PA 15906 1 Tel: 814-535-5175 Fax: 215-893-3641 New Jersey Office 10 Grove St. Haddonfield, NJ 08033 Tel: 814-535-5175 Fax: 215-893-3641 Florida Office 1286 West Newport Center Drive Deerfield Beach, FL 33442 Office: 954-570-3533 Fax: 754-212-2444 IRS Circular 230 disclosure: To ensure compliance with requirements imposed by the IRS, we inform you that any tax advice contained in this communication, unless expressly stated otherwise, was not intended or written to be used, and cannot be used, for the purpose of (i) avoiding tax-related penalties under the Internal Revenue Code or (ii) promoting, marketing or recommending to another party any tax-related matter(s) addressed herein. =========================================================== NOTICE TO RECIPIENT: THIS E-MAIL IS MEANT FOR ONLY THE INTENDED RECIPIENT OF THE TRANSMISSION, AND MAY BE A COMMUNICATION PRIVILEGED BY LAW. IF YOU RECEIVED THIS E- MAIL IN ERROR, ANY REVIEW, USE, DISSEMINATION, DISTRIBUTION, OR COPYING OF THIS E-MAIL IS STRICTLY PROHIBITED. PLEASE NOTIFY US IMMEDIATELY OF THE ERROR BY RETURN E-MAIL AND PLEASE DELETE THIS MESSAGE FROM YOUR SYSTEM. THANK YOU IN ADVANCE FOR YOUR COOPERATION. 2 StopDirtyGovernment, LLC - Public Records Request 11.16.17 for Litigation Resuming on Monday, November 20, 2017. 1.Certified Copies of the Town’s public records reflected in Exhibits 18-23, 25 – that were th admitted into evidence in case 2014CA003721 in the 15 Judicial Circuit styled Stopdirtygovernment, LLC v. Town of Gulf Stream. (Attached Hereto). Specifically for Exhibit 25, we would like a certified color 1 copy that duplicates the document as shown on the Town’s website. 2.Certified copy of an April 23, 2013, letter and enclosures sent by Mr. Thrasher to Ms. Brown with a carbon copy to Mr. Ganger entitled “Re: Landcape Plan for 1465 North Ocean Blvd.” That document is most likely found in the building development file for 1465 North Ocean Blvd. (A copy is attached hereto). 3.A certified copy of Freda Defosse’s resignation letter to the Town of Gulf Stream. 4.Electronic copies of Freda Defosse’s time sheets and/or public records reflecting the amount of time Ms. Defosse worked for the Months of January and February 2014. 5.Electronic Copies of: (1) Town of Gulf Stream Request 587; (2) the initial response given to Request 587 on or about 2/3/2014; (3) any communication from Jones Foster to the O’Boyle Law Firm regarding Request 587 between March 1, 2014 and March 25, 2014 \[particularly from Ashlee Richman\]; (4) the cover page and public records transmitted to the O’Boyle Law Firm in March 2014 by Jones Foster in response to Request 587 and/or because of the litigation initiated pursuant to this request \[tip: March 12, 2014 is believed to be the date of transmission\]. 6.Electronic Copies of the request and response to Request 749 which was sent on March 28, 2014. 7.Certified Copies of a Request and Response 1671 made by Asset Enhancement, Inc. in December of 2014 which regarded Sweetapple’s November Billing Records. In addition to certified copies of redacted billings, it is also requested that a certified copy of the unredacted billings be provided as well. 1 The Highlighted requests are very time sensitive and are needed immediately. In addition, if electronic copies of records are sought, please email them to records@commerce-group.com; joboyle@oboylelawfirm.com; wring@oboylelawfirm.com; and moboyle@commerce-group.com TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail November 16, 2017 Jonathan O’Boyle [e-mail to: jonathanroboyle@gmail.com] Re: GS #2603 (Public Records Request for Litigation Resuming on Monday, November 20, 2017 (4)) 4. Electronic copies of Freda Defosse’s time sheets and/or public records reflecting the amount of time Ms. Defosse worked for the Months of January and February 2014. Dear Jonathan O’Boyle [e-mail to: jonathanroboyle@gmail.com] The Town of Gulf Stream has received your public records request dated November 16, 2017. The original public records request can be found at the following link: http://www2.gulf-stream.org/weblink/0/doc/113869/Page1.aspx The Town will use its very best efforts to respond to you in a reasonable amount of time with the appropriate response or an estimated cost to respond. Sincerely, Reneé Rowan Basel As requested by Rita Taylor Town Clerk, Custodian of the Records TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail November 17, 2017 Jonathan O'Boyle [e-mail to: ionathanrobovle(@,,gmail.coml Re: GS #2603 (Public Records Request for Litigation Resuming on Monday, November 20, 2017 (4)) 4. Electronic copies of Freda Defosse's time sheets and/orpublic records reflecting the amount of time Ms. Defosse worked for the Months of January and February 2014. Dear Jonathan O'Boyle [e-mail to: ionathanrobovleCaZgmail.coml The Town of Gulf Stream has received your public records request dated November 16, 2017. The original public records request and response can be found at the following link: http://www2.gulf-stream.org/weblink/O/doc/I 13869/Paee l .asox We consider this request closed. Sincerely, lk0w0( As requested by Rita Taylor Town Clerk, Custodian of the Records Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Employee Name: Freda DeFosse Employee Number: 44 Department: 513 Period Beginning: 12/28/13 Time Sheet Title: Office Assistant Status: Hourly Supervisor: Town Clerk Period Ending: 01/10/14 Week One Date Start Time End Time Reg Hours I O/T Hours Vac/Sick Hrs Total Hours Saturday 12/28/2013 0 Sunday Monday 12/29/2013 12/30/2013 VACATION 0 8 0 8 Tuesday Wednesday Thursday 12/31/2013 1/1/2014 1/2/2014 8:00 HOLIDAY 7:30 _ 4:00 5:00 8 8 8 1.5 8 8 9.5 Friday 1/3/2014 7:00 5:00 8 2 10 subtotal wk 1 32 3.5 8 43.5 Week Two Date Start Time End Time Reg Hours 0/T Hours Vac/Sick Hrs Total Hours Saturday 1/4/2014 0 Sunday 1/5/2014 8:00 1:00 5 5 Monday 1/6/2014 8:00 5:30 8 1.5 9.5 Tuesday 1/7/2014 6:30 5:00 8 2.5 10.5 Wednesday 1/8/2014 8:00 4:00 8 8 Thursday 1/9/2014 7:00 4:00 8 1 9 Friday 1/10/2014 8:00 4:00 8 8 Subtotal Wk 2 40 10 50 Total Pay Period 72 13.5 8 93.5 72 Regular Hours X $22.07 = $ 1,589.04 8 Vacation Hours x $22.07 = $ 176.56 13.5 Overtime Hours X $33.11 = $ 446.99 Gross = $ 2,212.59 Employee Signature: _� It Y 0. �.' �( 1/10/2014 Supervisor Signature: +Gtr 1/10/2014 r 10/4/2012 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Employee Name: Freda DeFosse Employee Number: 44 Department: 513 Period Beginning: 01/11/14 Time Sheet Title: Office Assistant Status: Hourly Supervisor: Town Clerk Period Ending: 01/24/14 Week One Date Start Time End Time I Reg Hours O/T Hours Vac/Sick Firs Total Hours Saturday 1/11/2014 0 Sunday 1/12/2014 6:30 11:00 4.5 4.5 Monday 1/13/2014 8:00 4:00 8 8 Tuesday 1/14/2014 8:00 4:00 8 8 Wednesday 1/15/2014 8:00 4:00 8 8 Thursday 1/16/2014 8:00 4:00 8 8 Friday 1/17/2014 8:00 6:00 8 2 10 subTotal Wk 1 40 6.5 0 46.5 Week Two Date Start Time End Time Reg Hours 0/T Hours Vac/Sick Hrs Total Hours Saturday 1/18/2014 12:30 5:30 5 5 Sunday 1/19/2014 0 Monday 1/20/2014 7:30 HOLIDAY 1:30 8 6 14 Tuesday 1/21/2014 8:00 4:00 8 8 Wednesday 1/22/2014 8:00 4:00 8 8 Thursday 1/23/2014 8:00 4:00 8 8 Friday 1/24/2014 8:00 6:00 8 2 1 10 subtotal Wk 2 40 13 53 Total Pay Period 80 19.5 0 1 99.5 80 Regular Hours X $22.07 = $ 1,765.60 Vacation Hours x $22.07 = $ - 19.5 Overtime Hours X $33.11 = $ 645.65 Gross = $ 2,411.25 Employee Signature: I4— lZ cz 1/24/2014 r Supervisor Signature: 1/24/2014 10/4/2012 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Employee Name: Freda DeFosse Employee Number: 44 Department: 513 Period Beginning: 01/25/14 Time Sheet Title: Office Assistant Status: Hourly Supervisor: Town Clerk Period Ending: 02/07/14 Week One I Date Start Time End Time Reg Hours O/T Hours Vac/Sick Hrs Total Hours Saturday 1 1/25/2014 0 Sunday 1 1/26/2014 0 Monday 1 1/27/2014 8:00 6:00 8 2 10 Tuesday 1 1/28/2014 1 8:00 4:00 8 8 Wednesday 1/29/2014 8:00 5:45 8 1.75 9.75 Thursday 1/30/2014 8:00 4:00 8 8 Friday 1/31/2014 8:00 4:00 8 8 subtotal wk z 40 3.75 0 43.75 Week Two Date Start Time End Time Reg Hours O/T Hours I Vac/Sick Hrs Total Hours Saturday 2/1/2014 0 Sunday 2/2/2014 0 Monday 2/3/2014 8:00 4:00 8 8 Tuesday 2/4/2014 8:00 6:00 8 2.5 10.5 Wednesday 2/5/2014 8:00 6:00 8 2 10 Thursday 2/6/2014 8:00 6:00 8 2 10 Friday 2/7/2014 8:00 6:00 8 2 10 subtatal wk z 40 8.5 1 48.5 Total Pay Period 80 12.25 1 0 92.25 80 Regular Hours X $22.07 = $ 1,765.60 Vacation Hours x $22.07 = $ - 12.25 Overtime Hours X $33.11= $ 405.60 Gross = $ 2,171.20 Employee Signature: 2/7/2014 Supervisor Signature: 2/7/2014 10/4/2012 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Employee Name: Freda DeFosse Employee Number: 44 Department: 513 Period Beginning: 02/08/14 Time Sheet Title: Office Assistant Status: Hourly Supervisor: Town Clerk Period Ending: 02/21/14 Week One I Date I Start Time End Time Reg Hours O/T Hours Vac/Sick Hrs Total Hours Saturday 1 2/8/2014 1 12:30 6:00 5.5 5.5 11 Sunday 1 2/9/2014 1 0 Monday 1 2/10/2014 1 8:00 4:00 8 8 Tuesday 1 2/11/2014 1 8:00 4:00 8 8 Wednesday 1 2/12/2014 1 8:00 4:00 8 8 Thursday 1 2/13/2014 1 8:00 4:00 8 8 Friday 1 2/14/2014 8:00 4:00 8 8 subTotal Wk 1 45.5 5.5 0 51 Week Two I Date I Start Time End Time Reg Hours O/T Hours I Vac/Sick Hrs I Total Hours Saturday 1 2/15/2014 1 1 1 0 Sunday 1 2/16/2014 1 10 Monday 2/17/2014 HOLIDAY 8 8 Tuesday 2/18/2014 8:00 7:00 8 3 11 Wednesday 2/19/2014 8:00 5:30 8 1.5 9.5 Thursday 2/20/2014 8:00 4:00 8 8 Friday 2/21/2014 8:00 4:00 8 8 Subtotal wk 2 40 4.5 44.5 Total Pay Period 85.5 10 0 95.5 80 Regular Hours X $22.07 = $ 1,765.60 Vacation Hours x $22.07 = $ - 10 Overtime Hours X $33.11= $ 331.10 Gross = $ 2,096.70 Employee Signature: i c 2/21/2014 Supervisor Signature: 2/21/2014 10/4/2012 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Employee Name: Freda DeFosse Employee Number: 44 Department: 513 Period Beginning: 02/22/14 Time Sheet Title: Office Assistant Status: Hourly Supervisor: Town Clerk Period Ending: 03/07/14 Week One Date Start Time End Time Reg Hours 0/T Hours Vac/Sick Hrs I Total Hours Saturday 2/22/2014 0 Sunday 2/23/2014 11:45 1:15 1.5 1.5 Monday 2/24/2014 8:00 4:00 8 8 Tuesday 2/25/2014 8:00 4:00 8 8 Wednesday 2/26/2014 8:00 5:00 8 1 9 Thursday 2/27/2014 8:00 5:00 8 1 9 Friday 2/28/2014 8:00 4:00 8 8 SubTotal Wk 1 40 3.5 0 43.5 Week Two Date Start Time End Time Reg Hours O/T Hours Vac/Sick Hrs Total Hours Saturday 3/1/2014 1:00 4:30 3.5 3.5 Sunday 3/2/2014 0 Monday 3/3/2014 8:00 4:00 8 8 Tuesday 3/4/2014 8:00 4:00 8 8 Wednesday 3/5/2014 8:00 4:00 8 8 Thursday 3/6/2014 8:00 6:00 8 2 10 Friday 3/7/2014 8:00 6:00 8 2 10 Subtotal Wk 2 40 7.5 47.5 Total Pay Period 1 80 11 0 91 80 Regular Hours X $22.07 = $ 1,765.60 Vacation Hours x $22.07 = $ - 11 Overtime Hours X $33.11 = $ 364.21 Gross = $ 2,129.81 l Employee Signature: (� 3/7/2014 2014 / Supervisor Signature: 3/7/2014 10/4/2012