HomeMy Public PortalAboutPRR 17-2607
PUBLIC RECORDS REQUEST (the “Request”)
[DS501093.DS2]
Date of Request: November 16, 2017
Requestor’s Request ID#: __________________
TO: Custodian of Records Town of Gulf Stream
REQUESTOR: __ Martin E. O’Boyle _______________________________
REQUESTOR’S CONTACT INFORMATION: E-Mail: records@commerce-group.com
Fax: 954-360-0807 or Contact Records Custodian at records@commerce-group.com;
Phone: 954-360-7713; Address: 1280 West Newport Center Drive, Deerfield Beach, FL 33442,
REQUEST: Please provide the following:
1. A copy of every ledger, statement and/or invoice received from (1) Sweetapple, Broeker &
Varkas, (2) Jones, Foster, Johnston & Stubbs, (3) Richman Greer, P.A., (4) Cole Scott & Kissane
and/or (5) Johnson Anselmo Murdoch Burke Piper & Hochman, P.A. for legal services provided
in O’Boyle v. Town of Gulf Stream, Case No. 2014-CA-004474-AG (Fla. 15th Jud. Cir.), Town
of Gulf Stream v. O’Boyle, Case No. 2016-CA-005437 (Fla. 15th Jud. Cir.), or Town of Gulf
Stream v. Martin E. O’Boyle, et al., Case Nos. 4D16-3386 and 4D16-3634 (Fla. 4th DCA) from
January 1, 2014 through the date of this Request.
If a Response to this Request is not received by the close of business on November 23, 2017, we will send
a formal 5 day notice to the Town of Gulf Stream (and its component parties as defined herein).
ADDITIONAL INFORMATION REGARDING REQUEST: The term “Town of Gulf Stream” shall
mean each of the following: the Town of Gulf Stream; its Commissioners; its Manager; its employees; its
officers; its staff; its Police Department; its Police Officers; including, without limitation, the
attorneys, employees and partners of the following law firms: Sweetapple, Broeker & Varkas;
Richman Greer, PA; Jones, Foster, Johnston & Stubbs; Cole, Scott & Kissane, P.A.; and Johnson
Anselmo Murdoch Burke Piper & Hochman, P.A.
THIS REQUEST IS MADE PURSUANT TO ARTICLE I, SECTION 24 OF THE FLORIDA CONSTITUTION AND CHAPTER 119,
FLORIDA STATUTES
IF THE PUBLIC RECORDS BEING SOUGHT ARE MAINTAINED BY YOUR AGENCY IN AN ELECTRONIC FORMAT PLEASE
PRODUCE THE RECORDS IN THE ORIGINAL ELECTRONIC FORMAT IN WHICH THEY WERE CREATED OR RECEIVED.
SEE §119.01(2)(F), FLORIDA STATUTES. IF NOT AVAILABLE IN ELECTRONIC FORM, IT IS REQUESTED THAT COPIES BE
BILLED IN ACCORDANCE WITH Section 119.07(4) (a) (2)
ALSO PLEASE TAKE NOTE OF §119.07(1)(H) OF THE FLORIDA STATUTES, WHICH PROVIDES THAT “IF A CIVIL ACTION
IS INSTITUTED WITHIN THE 30-DAY PERIOD TO ENFORCE THE PROVISIONS OF THIS SECTION WITH RESPECT TO
THE REQUESTED RECORD, THE CUSTODIAN OF PUBLIC RECORDS MAY NOT DISPOSE OF THE RECORD EXCEPT BY
ORDER OF A COURT OF COMPETENT JURISDICTION AFTER NOTICE TO ALL AFFECTED PARTIES.”
ALL ELECTRONIC COPIES ARE REQUESTED TO BE SENT BY E-MAIL DELIVERY.
PLEASE PROVIDE THE APPROXIMATE COSTS (IF ANY) TO FULFILL THIS PUBLIC RECORDS REQUEST IN ADVANCE.
It will be required that the Requestor approve of any costs, asserted by the Agency (as defined in Florida Statute, Chapter 119.01
(Definitions)), in advance of any costs imposed to the Requestor by the Agency.
“BY FULFILLING THIS RECORDS REQUEST, THE AGENCY ACKNOWLEDGES THAT THE RESPONSIVE DOCUMENTS
ARE “PUBLIC RECORDS” AS DEFINED IN CHAPTER 119, FLORIDA STATUTES”.
IN CONNECTION WITH ANY RECORDS WITHHELD, NOT PRODUCED OR REDACTED, PLEASE PROVIDE US WITH A
“PRIVILEGE LOG” AND/OR THE BASIS (PURSUANT TO CHAPTER 119 OF THE FLORIDA STATUTES) FOR ANY SUCH
RECORDS WITHHELD, NOT PRODUCED OR REDACTED.
I/P/NP/FLRR
03.30.2017
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
November 17, 2017
Martin E. O’Boyle [e-mail to: records@commerce-group.com]
Re: GS #2607 (PRR 1899)
A copy of every ledger, statement and/or invoice received from (1) Sweetapple, Broeker & Varkas,
(2) Jones, Foster, Johnston & Stubbs, (3) Richman Greer, P.A., (4) Cole Scott & Kissane and/or
(5) Johnson Anselmo Murdoch Burke Piper & Hochman, P.A. for legal services provided in
O’Boyle v. Town of Gulf Stream, Case No. 2014-CA-004474-AG (Fla. 15th Jud. Cir.), Town of
Gulf Stream v. O’Boyle, Case No. 2016-CA-005437 (Fla. 15th Jud. Cir.), or Town of Gulf Stream
v. Martin E. O’Boyle, et al., Case Nos. 4D16-3386 and 4D16-3634 (Fla. 4th DCA) from January
1, 2014 through the date of this Request.
If a Response to this Request is not received by the close of business on November 23, 2017, we
will send a formal 5 day notice to the Town of Gulf Stream (and its component parties as defined
herein).
Dear Martin E. O’Boyle [e-mail to: records@commerce-group.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/113879/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 22, 2017
Martin E. O'Boyle [mail to: records(a,commerce-erouo.coml
Re: GS #2607 (PRR #1899)
A copy ofevery ledger, statement and/or invoice received from (1) Sweetapple, Broeker &
Parkas, (2) Jones, Foster, Johnston & Stubbs, (3) Richman Greer, P.A., (4) Cole Scott &
Kissane and/or (5) Johnson Anselmo Murdoch Burke Piper & Hochman, P.A. for legal services
provided in O'Boyle v. Town of Gulf Stream, Case No. 2014 -CA -004474 -AG (Fla. 15th Jud.
Cir.), Town of Gulf Stream v. O'Boyle, Case No. 2016 -CA -005437 (Fla. 15th Jud. Cir.), or Town
of Gu f Stream v. Martin E. O'Boyle, et al., Case Nos. 4D16-3386 and 4D16-3634 (Fla. 4th
DCA) from January 1, 2014 through the date of this Request.
If a Response to this Request is not received by the close of business on November 23, 2017, we
will send a formal 5 day notice to the Town of Gulf Stream (and its component parties as defined
herein).
Dear Martin E. O'Boyle [mail to: recordsna.commerce-erouo.coml:
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:
httv://www2.jzulf-strearn.org/weblink/O/doc/I 13879/Pagel.aspxx
The Town understands the request to be seeking copies of approximately four years of bills from
multiple law firms and that the more recent bills that have not been produced in response to other
public records requests will need to be reviewed for attorney work product. To that end, the
Town has spent at least 15 minutes on your request and is providing you with a partial response
at the same link above.
The Town now estimates that to fully respond to your request will require approximately an
additional two hours of administrative support at $26.95 per hour and 3.7 hours of attorney time
at $68.74 per hour, the labor cost of the personnel providing the service, per Fla. Stat. §
119.07(4)(d). If the costs of producing these documents will exceed your deposit, the Town will
provide you with an initial production of responsive records and an estimate for the production
of any additional responsive records. If the costs of production are less than the deposit, the
Town will provide you with the responsive records and a refund.
(Two hours @ $26.95 = $53.90 + 3.7 hours @ $68.74 = $254.34) = Deposit Due: $308.24 in
cash or check.
Upon receipt of your deposit, the Town will use its very best efforts to further respond to your
public records request in a reasonable amount of time. If we do not hear back from you within
30 days of this letter, we will consider this request closed.
Sincerely,
t tO(
As requested by Rita Taylor
Town Clerk, Custodian of the Records
Sweetapple, Broelcer, Varlcas, P.L.
20 South East 3rd. Street
Boca Raton, FL 33432
Telephone: (561)392-1230
Fax: (561)394-6102
%;F GULF STREAM
1�'rAYMEN TAPPROVED -1
Town of Gulf Stream Amount 7,17
100 Sea Road
Gulf Strewn, FL 33483 BY Dale t
�t-heclt.P 114f�I Dale
April 29,2014
Invoice No. 10134
Client Number. 00949
Town of Gulf stream
Matter Number. 1679 O'Boyle vs. Town of Gulf stream
Pur Services Rendered Through 4129/2014.
Fees
Date Tn, kn
Description
flour
Amount
04!0112014 RS
Review file; Conference; Prepare for meeting.
1.00
$350.00
04102/1014 RS
Conferences; Review case law.
1.50
$523.00
04!03!2014 Rs
Travel and attend meeting with town attorney and Scott Morgan;
7.50
$2,625.00
Begin review all files provided by Jones Foster (evening). (Date
04/02).
04/04/2014 RS
Conferences.
0.30
$105.00
04!06/2014 RS
Continue reviewing files.
1.50
5525.00
04/14i20I4 RS
Review Sunshine and public records cases and status regarding
1.00
5350.00
pending claims; Receive and review emails.
04,01712014 RS
Conference with Scott; Conference with Joanne.
0.30
S105.00
04118.r2014 Rs
Review reports and correspondence.
0.40
S140.00
04!21/2014 RS
Review files.
1.50
5525.00
04`21/2014 RS
Review emails, memos and cases; Research regarding O'Hare and
2.20
5770.00
email to opposing counsel.
04;23!2014 RS
Review correspondence and emails.
0.40
5140.00
04i24i2014 RS
Prepare travel and attend hearing and settlement conference.
2.50
5875.00
04!2512014 RS
Review Citizen Awareness frits.
0.50
5175.00
Continued On Nest Page
Client Number: 00949
Matter Number: 1679
041352014 R5 Receive and review files; Conference will, Scott.
04!26/2014 RS Conference; Work on letter.
Billable Hours! Pees:
Cost Detail
Dole Description
04!25!2014 Plmlocopy Charges - April 2014
040-8!3014 Postage - April 2014
'Fatal Costs
Prior Balance:
50.00
Payments Received:
$0.00
Current Fees:
$7,560.00
Advanced Costs:
SI4.17
TOTAL AB10UIr f DUE: S7,574.17
04.'34'2014
Pine 2
0.60 S210.00
0.40 $140.00
21.611 $7,560.00
Ammim Chect: Nn.
51325
1.92
SI -1.17
PLEASE REMIT TO: SWEETAPPLE. BROEKER & VARKAS. P.L.
20 S.E. 3rd. STREET. BOCA RATON. FL 33432
PLEASE INDICATE INVOICE NUMBER ON CHECK. THANK YOUI
Sweetapple, Broeker, Varkas, P.L.
20 South East 3rd. Street
Boca Raton, FL 33432
Telephone: (561)392-1230
Fax: (561)394-6102
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
June 30, 2014
invoice No. 10159
ClientNumbcr. 00949 TownofGulfSueam
MaticrNumhcr: 1679 O'Boyle vs. To%nofGulf Sutam
Gar Services Rendered Through 6/302014.
_ + u n� I MrAAIVI
I-, PAYMENT APPROVED -4
Amou t 15 /?
113y 4/ Date, hj
1
Check;, IAI 31 Date '1
1 )4
Fees
Date
Tmknr Description hours
,Amount
05/04/3014
RS Conferences with Scott, Joanne, Skip Randolph and law clerk; 0.75
5362.50
Duces tecum. (Date 05/03).
05/30/2014
RS Conference with attorneys. 0.20
570.00
06/01/2014
RS Review motion and authorities. 0.20
$70.00
06/03/2014
RS Conference with apposing counsel. 0.20
570.00
0610212014
RS Receive and review letter, motion and authorities; Conference. 0.40
5140.00
06104!3014
RS Additional conference regarding meeting with O'Boyle. 0.20
570.00
06;052014
RS Conferences with Scott and Jordan; Conference call with Scott and 1.40
5490.00
Joanne; Work on revisions to letter and subpoena. (Date 06/04).
06/06/2014
RS Several conferences with client and opposing counsel; Receive 1.20
$420.00
and review emails.
06108!2014
RS Conference regarding strategy; Receive and review memo; Prepare 1.70
S595.00
memo. (Date 06/07).
06/09/2014
RS Conference with Skip; Conference with client; Receive and review 1.20
5420.00
email.
06/10/2014
RS Conferences with Kelly and Scott. 0.70
5345.00
Continued On Nat Page
Client Number: 00949
Natter Number: 1679
063012014
Page: 2
06/11/2014 RS
Receive and review emails and respond; Conference with Joanne;
210 5770.00
Review letter from town; Conference with Skip Randolph and
client; Conference with law clerk regarding research.
06/11/2014 RS
Receive and review email and respond, conference.
0.20 570.00
06111/2014 RS
Conference with client regarding research; Review strategy
4.00 51,400.00
regarding O'Boyle interference with contract with counsel;
Conference with Ashley; Conference with Jones Paster regarding
research and claims; Conference with Scott regarding options;
Conference with Dave and A. Varkas regarding research about
O'Boyle law firm. (Date O6110).
06/12/2014 RS
Conference with A. Varkas regarding requests; Conference
110 5420.00
regarding strategy; Receive and review documents and prepare
emails.
06/13/2014 RS
Receive and review emails and calls.
0.40 $140.00
0611312014 RS
Conference with opposing counsel Conference with prospective
0.80 $280.00
opposing counsel; Conference with client.
06/13/2014 AV
Westlaw search 1) Litigation abuse i.e. threats 2) Interference with
1.50 $525.00
attorney/client relationship (read and summarize case law).
06/14!2014 RS
Work on Request for Admissions; Review case law and prepare
3.00 $1,050.00
memo; Conference with client and opposing counsel.
06/16/2014 RS
Conference with Gerry; Review information; Conference with
0.50 5175.00
client.
06/16/2014 RS
Conference with client; Conference with Joanne; Work on
0.70 5245.00
requests.
06/17/2014 RS
Review responses, answers and emails; Conference with law clerk.
0.70 5245.00
06/1 V2014 RS
Receive and review records; Conference with A. Varkas; Prepare
1.25 5437.50
letter.
06/19/2014 RS
Conference with Gerry; Conference with Dave regarding research.
0.50 S175.00
0611912014 RS
Conference with Scott; Conference with Gerry; Interview.
0.60 5210.00
06119/2014 RS
Receive and review article; Conference with client; Rcvise email
0.70 5245.00
and letter.
06!19/2014 RS
Prepare letters and emails; Review opinion.
110 5420.00
06!19/2014 RS
Follow up conference with client; Dictate pleading and revise
0.60 5210.00
letter.
06/19/2014 RS
Joint conference with counsel and client.
1.00 5350.00
Continued On Next Page
Client Number. 00949
Matter Number: 1679
06/30/2014
Past 3
06/222014 RS
Conference with Joanne; Conference with client; Conference with
2.40 5940.00
515,120.00
Gerry; Conference media; Conference regarding expert witnesses;
5557
Conference media; Review article. (Date 06121).
0623/2014 RS
\Nark on Motion for production; Meeting with Skip and Joanne at
235 5787.50
J. Fosters; Conference with client.
06/24/3014 RS
Conference with client; Meeting with potential expert. (Date
1.75 5612.50
06122).
06/25/2014 RS
Conference with Scott; Conference with Joanne, Meeting with A.
2.50 5875,00
Varkas; Conference with Joanne; Review cases from Joanne;
Work on motion for sanctions; Receive and review entails from
Lily; Email to Joanne.
06/26/2014 RS
Revise Motion and request to produce.
0.40 $140.00
0626!2014 RS
Dictate motion for sanctions, letter, Notice to Depo and request to
3.50 $1,225.00
produce; Rcview extensive material regarding M.O. in other
districts; Conference with client.
06130.2014 RS
Meeting with client and conferences with Jamie Cole and A.
130 5420.00
Varkas regarding claims.
Billable Hours / Fees:
43.20 515,120.00
Cost Detail
hale neserlptinn
06/25/2014 Photocopy Charges - June 2014
06/26/2014 Postage - June 2014
Amount Check Nn.
53.50
2.07
Total Costs S5.57
Prior Balance:
Payments Received:
57,04.78 LestPaymen40G/052014
(57,0_4.78)
Current Fees:
515,120.00
Advanced Costs:
5557
TOTALAMOUNTDUE: SI5,12557 001 5'3l/O 515 ID
PLEASE REMIT TO: S WEETAPPLE. BROEKER & VARKAS. P.L.
20 S.E. 3rd. STREET. BOCA RATON. FL 33433
PLEASE INDICATE INVOICE NUMBER ON CHECK. THANK YOU!
I> RECEIVED q
JUL 28 2014
Town of Gulfstream, FL
Town of Gulf Stream
100 Sea Road
Gulfstream, FL 33483
Sweetapple, Brock -or, Varkas, P.L.
20 South East 3rd. Street
Boca Raton, PL 33432
Telephone: (561)392-1230
Fax: (561)394-6102
P
Client Number. 00949 TownofGulrstreamY_�
Matter Number. 1679 O'Boyle vs. Town ofGulfstrcam Check :S
rorSen,ices Rendered Through 7/252014. 1-'—_,_�.
IF,
July 25, 2014
Invoice No. 10169
GULF &T—RI
UT APPROVED a
Rale Tmknr nescrinllan
Noon Amount
AV Research: Sanctions agreement opposing party and attorney for 1.75 5612.50
litigation abuse (read and summarize case late, treatise and rules);
Revise Motion for Sanctions Agreement O'Boyle, attorney and
son's law firm (include memo of law).
06/30t-7014 RS
Review client edits to Motion and revise; Review case law
0.75
regarding abuse of process.
S262.50
06/301-014 AV
Wcsllaw search 1) Limitations on rights to public records (rend
1.50
and summarize case low).
S525.00
071022014 RS
Conference with Scott; Work an files.
0.40 s140.00
07/022014 RS
Conference with Scott; Conference will) Joanne.
0.40 5140.00
07/02/2014 AV
Westlaw search: Unauthorized practicing of low (read and
0.75
summarize cases); Conference with R. Sweetapple and Joanne
S262.50
O'Connor.
07/022014 RS
Conference with A. Varkas; Conference with Joanne; Review,
1.50
revise notice; Revise Motion; Review additional case law.
5525.00
07/042014 RS
Conference with Joanne; Conference with client; Conference with
0.80
A. Varkas and Ball.
5280.00
07/062014 RS
Work an strategy; Outline projects; Conference with Scott;
1.75
Review email; New case exhibits; Conference with Joanne and
S612.50
Scott.
Continued On Next Page
Client Number. D0949
alaller Number. 1679
07252014
Page: 2
07/062014 RS
Conference with Witness; Conference
with witness counsel.
0.30 5105.00
07/06P-014 RS
Conference with Scott; Receive and review cases and documents;
1.50 S525.00
Work on claim.
07/082014 RS
Conference regarding witness interview, affidavit and deposition.
0.40
071082014 RS
Conference with Ken; Conference
5140.00
with attorney.
0.70 5245.00
07/092014 RS
Conferences with client and Joanne; Witness interview.
07/102014 RS
Conference will, Joanne and witness.
0.70 5245.00
07/112014 RS
Receive and review emails; Prepare response; Review Weiss
0.40 s140.00
materials regarding Sober !douse; Conference with client and
1.60 5560.00
Joanne regarding deposition. Deposition preparation. (Date 07/10).
07/142014 RS
Receive and review emails; Conference with witness regarding
125
deposition; Conference with client.
S437.50
07/152014 AV
Westlaw and statute search: Objection to O'Boyles Witness
subpoena in R. Swcetnpple (read and summarize statute and rule).
0.50 5175.00
07/162014 RS
Review evidence; Outline issues; Prepare for conference;
Conference with client. (Date 07/15).
2.75 5962. 50
07/162014 AV
Westlaw search abuse of process - a cause of action against
O'Boyle (read and summarize case lav for R. Sweelapple).
ISO 5525.00
07/172014 RS
Prepare Travel and attend hearings; Motion with two different
co -counsels regarding new claim; Interview witness; Conference
5.00 S1,750.00
with Wird co -counsel; Conference With client; Prepare letter;
Conference with opposing counsel.
07212014 RS
Conference will, client and co -counsel; Prepare for meeting.
07212014 AV
Review Motion for Protective Order/Objection
0.70 5245.00
to R. Sweelapple
deposition duces tecum (Mr. O'Boyle's
0.25 S87.50
subpoenn).
07/122014 RS
Conference will, client and opposing counsel; Prepare for meeting;
2.00
Review cases provided; Receive and review subpoena; Conference
5700.00
regarding PO.
07222014 RS
prepare for meeting; Outline questions and chronology, (Evening).
1.75
07232014 RS
Prepare and travel; Meeting and
5612.50
statement of witness; Conference
with client and co -counsel; Research regarding RICO.
13.50 S4,725.00
07242014 RS
Work on RICO claims; Research.
07242014 RS
Travel and attend meeting with opposing
1.50 5525.00
counsel and Joanne;
Conferences with Scott.
2.00 5700.00
07242014 RS
Work on Motion for PD.
0.30 SIOS.OD
Continued On Next Page
Client Number: 00949
platter Number: 1679 07252014
Pu9c: 3
07242014 RS Conference with Bill Trusher, Conference with Scott Morgan; 1.20 5420.00
Conference with Dave regarding research; Conference with Jerry
Richman regarding RICO; Conference with Weissing regarding
class action.
07252014 RS Assemble evidence; Receive and review motion for Summary175 5612.50
judgment filed by Martin; Receive and review cmails; Conference
with co -counsel.
131llable Hours / recs: 51.15 S17,902.50
Prior Balance: 515,125.57
Payments Received: (515,125.57) 1.151 Payment: 07/142014
Current rees: S17,902.50
Advanced Costs: 50.00
TOTAL AMOUNT DUE: 517,902.50 G01 r31/p J�131O
PLEASE REWT TO: SWEETAPPLE. BROEKER & VARKAS. P.L.
3rd. STREET. BOCA
PLEASE INDICATE INVOICE O
ENUMB R ONCHECK.3THANK YOU!
Sweetapple, Broelter, Varlcas, P.L.
20 South East 3rd. Street
Boca Raton, FL 33432
Telephone: (561)392-1230
Fax:(561)394-6102
lAmount
TOWN OF GULF STREAM September 29, 2014
Town of Gulf Stream pPAYh1ENTAPPROVED-4 Invoice No. 10188
100 Sea Road __/ ��h 019 . +5
GulfStrcam, FL 33483 t ..1, t 7 --—
Check: 19
Client Number: 00949 Toon of Gulf Stream
Matter Number: 1679 O'Boyle vs. Town of Gulf Stream
ForSen4ces Rendered Tbraugb 929Q014.
Fees
Date
Tmknr aescrintinn
flours Amount
08/2212014
RS Document review; Revise letter and correspondence regarding
0.20 $70.00
depositions of Demartini and Ring.
08252014
RS Review multiple emails; Conferences with Scott.
0.50 5175.00
08!252014
RS Receive and review request to produce; Conference.
0.30 5105.00
0825/2014
RS Conference with witness.
0.20 570.00
06.272014
RS Conference with Scott; Review multiple emails.
0.40 5140.00
08272014
RS Conference with Joanne; Conference with Scott; Prepare for
1.10 5385.00
hearings; Sober house research.
OBn_72o14
RS Conference with Gerry regarding RICO and legislature;
0.40 5140.00
Conference with Scott.
08282014
RS Travel and attend hearing on Motion to Compel deposition; Draft
2.00 5700.00
amended motion farsanctions.
06282014
RS Prepare travel and attend hearing; Conference with Gerry;
3.20 51,120.00
Conference with Joanne; Conference with Scott; Ivlceting with
paralegal; Set hearing; Amend motion; Conference regarding
additional depositions and multiple cmails regarding potential
pleadings. (Date 08/23).
08292014
RS Conference with Gerry regarding class action; Review multiple
0.70 5245.00
emails; Conference with Scott.
Continued On Nest Page
Client Number. 00949
Motler Number: 1679
0929/2014
Page: 2
06292014 RS
Conference with Scott and Joanne; Receive and review material;
1.40 5490.00
Amend motion and prepare subpoenas; Conference; Conference;
Other prospective plaintiff.
09/022014 RS
Review multiple emails and prepare for settlement conference.
Im 5437.50
09/022014 RS
Conference with Scott, Conference with Joanne; Review files and
0.70 5245.00
prepare for settlement conference.
09102(3014 RS
Receive and review emails from Skip Smith and Motion; Prepare
1.50 5525.00
for meetings.
09/032014 DS
Prepare notices of depositions to J. O'Boyle, W. Ring and D.
0.60 S75.00
DeMartini.
09.032014 RS
Conference with client; Settlement conference with O'Flare and
5.00 S1,750.00
counsel; Meeting with Joanne regarding case strategy (9mn -
2pm).
09/042014 RS
Conference with Scott and counsel; Conference regarding RICO
1.25 5437.50
complaint; Prepare letter. (Date 09/03).
09/052014 RS
Conference with Scott; Receive and review another group of
0.70 $345.00
request to SBV from O'Boyle. (Dale 09/04).
09/082014 RS
Review multiple emails; Conference with Joanne regarding
0.50 5175.00
O'Boyle and O'Hare.
09/082014 RS
Conference with client and counsel; Prepare emails to Manna, Skip
0.80 5280.00
Smith and Nick Taylor.
09,092014 RS
Review O'Boyle'sresponse.
0.30 S105.00
091092014 RS
Conference with Scott and Joanne; Provide documents to Town.
0.70 $245.00
09/I02014 RS
Conference with Scott; Email.
0.40 5140.00
09!1212014 RS
Conferences with Scott; Prepare for deposition; Review multiple
4.50 51,575.00
emails.
09/14/2014 RS
Deposition preparation of O'Boyle; Review all Files and evidence;
11.00 53,850.00
Outline questions; Outline affirmative defenses and counterclaim.
(Date 09/13).
09/15/2014 RS
Prepare travel; Take deposition of Nl. O'Boyle; Conference with
11.00 S3,850.00
law clerk regarding assignments (8:30-7:30); Meeting with Scott,
Joanne and Bill Thrasher.
09/16,12014 RS
Conference with Gerry and Joanne; Conference with Scott
1.10 5385.00
regarding opinion letter to commission.
09/16.4014 RS
Conferences with Joanne; Receive and review motions; Review
1.30 S455.00
file and research; Draft letter. (O'Hare).
Continued On Next Pnge
" C l i e n t N u m b e r :
0 0 9 4 9
N a t t e r N u m b e r :
1 6 7 9
0 9 2 9 2 0 1 4
P u k e : 3
0 9 , ! 1 6 . 2 0 1 4 A V
R e v i e w M o t i o n t o D i s q u a l i f y R . S w e e t a p p l e ; W e s t l a w s e a r c h
2 . 5 0 5 8 7 5 . 0 0
r e g a r d i n g c a s e I a s v ( r e a d a n d s u m m a r i z e ) ; R e a d B a r r u l e s ( r e a d
a n d s u m m a r i z e ) ; D r a f t o u t l i n e f o r a p p o s i n g a f f i d a v i t .
0 9 / 1 7 / 2 0 1 4 C B
R e s e a r c h l i t h . C i r c u i t w e b s i t e r e g a r d i n g a l l e g a t i o n s i n M o t i o n t o
0 . 5 0 5 6 2 . 5 0
D i s q u a l i f y , c l o s e d m a t t e r l i s t i n g . ( O ' H a r e ) .
0 9 / 1 7 / 2 0 1 4 R S
C o n f e r e n c e w i t h S c o t t ; C o n f e r e n c e w i t h N i c k T a y l o r r e g a r d i n g
1 . 7 5 S 6 1 2 . 5 0
d e p o s i t i o n ; C o n f e r e n c e w i t h K a l e e l ; R e v i e w M o t i o n a n d r e s e a r c h
O ' H a r e a l l e g e d r e p r e s e n t a t i o n ; C o n f e r e n c e w i t h l a w c l e r k .
( O ' H a r e ) .
0 9 P ? 2 0 1 4 R S
C o n f e r e n c e w i t h J o a n n e ; R e v i e w m u l t i p l e e m a i l s ; R e v i e w
c a s e
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1 . 7 0 5 5 9 5 . 0 0
d e p o s i t i o n ; C o n f e r e n c e w i t h A . V a r k a s r e g a r d i n g p r e p a r a t i o n o f
m e m o . ( D a t e 0 9 / 1 8 , 0 9 / 1 9 ) . ( 0 1 l u r e ) .
0 9 2 2 2 0 1 4 A V
D r a f t r e s p o n s e t o M o t i o n t o D i s q u a l i f y ( i n c l u d e d m e m o o r l a w ) ;
1 . 0 0 S 3 5 0 . 0 0
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0 9 2 3 2 0 1 4 R S
C o n f e r e n c e w i t h S c o t t a n d J o a n n e ; C o n f e r e n c e w i t h B e r w i c k ;
3 . 5 0 5 1 , 2 2 5 . 0 0
C o n f e r e n c e w i t h C y n t h i a r e g a r d i n g r e s e a r c h ; P r e p a r e d r a f t o f
r e p o r t . ( D a t e 0 9 / 1 8 ) .
0 9 . 2 3 2 0 1 4 A V
D r a f t r e q u e s t t o p r o d u c e ; R e v i s e R . S w e e t a p p l e a f f i d a v i t ; R e v i s e
1 . 0 0 $ 3 5 0 . 0 0
r e s p o n s e t o M o t i o n t o D i s q u a l i f y . ( O ' H a r e ) .
0 9 / 2 4 2 0 1 4 R S
C o n f e r e n c e w i t h S c o t t M o r g a n , C o n f e r e n c e w i t h M o r g a n ' s
3 . 7 0 S I , 2 9 5 . 0 0
c o u n s e l ; C o n f e r e n c e 1 w i t h C h a n d l e r , C o n f e r e n c e w i t h B e r w i c k ;
W o r k o n r e p o r t ; C o n f e r e n c e w i t h C y n t h i a ; N o t i c e o f d e p o s i t i o n
a n d a p p e a r a n c e C A P I ; P r e p a r e f o r s l e e t i n g w i t h G e r r y , J o a n n e a n d
S c o t t .
0 9 . 2 4 2 0 1 4 A V
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0 . 7 5 5 2 6 2 5 0
w e e k l y o p i n i o n ) . ( O ' H a r e ) .
0 9 2 5 2 0 1 4 D V
T r a v e l a n d a t t e n d m e e t i n g w i t h R . S w e e t a p p l e , S c o t t M o r g a n ,
G e r r y R i c h m a n a n d J o a n n e O ' C o n n o r s .
4 . 0 0 S 8 0 0 . 0 0
0 9 / 2 5 2 0 1 4 R S
T r a v e l a n d a t t e n d m o t i o n a t G e r r y R i c h m a n ' s o f f i c e w i t h J o a n n e
a n d S c o t t ; R e c e i v e a n d r e v i e w s u b p o e n a a n d l e t t e r f r o m R i n g ;
4 . 5 0 5 1 , 5 7 5 . 0 0
W o r k o n l e t t e r t o c o m m i s s i o n e r , R e v i e w r u l e s a n d c a s e l a t e ;
C o n f e r e n c e w i t h C h a n d l e r ; R e c e i v e a n d
r e v i e w e m a i l s .
0 9 1 _ 5 2 0 1 4 R S
R e c e i v e a n d r e v i e w r e s p o n s e s ; R e c e i v e a n d r e v i e w l e t t e r a n d
0 . 6 0 5 2 1 0 . 0 0
s u b p o e n a .
B i l l a b l e H o u r s / F e e s : 7 8 5 0 S ? 6 , 6 2 7 . 5 0
C o s t D e t a i l
D a l e D e s c r i p t i o n
C o n t i n u e d O n N e x t P a g e
A m n u m C h e c k N n .
Client Number: 00949
AIntter Number: 1679
081252014
Postage -August 2014
09/081_014
WestLmv
0 9/24 2 0 14
Photocopy Charges - September 2014
091_61_014
Postage -September 2014
Prior Valance:
Payments Received:
Current Pees:
Advanced Costs:
TOTAL AMOUNT DUG:
Total Costs
S27,270?5
(527,270 25)
S26,627.50
$391.95
S27,019.45
56.97
323.47
55.50
6.01
5391.95
Last Payment: 09/05/-1014
PLEASE REMIT TO: SWEETAPPLE. BROL-KER & VARKAS. P.L.
20 S.E. 3rd. STREET. BOCA RATON. rL 33432
PLEASE INDICATE INVOICE NUMBER ON CHECK. THANK YOU!
0929/2014
Pace: 4
Sweetapple, Broelcer, Varkns, P.L.
20 South East 3rd. Street
Boca Ralan, FL 33432
Telephone: (561)393-1230
Fax: (561)394-6102
.• • rr r •^-,ten EA Yt
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33493
i2o U /0123/#
Client Number. 00949 Town of GulfSacam
Matter Number. 1679 O'Boyle vs. Town of GuIrStrram
Far Sorvices Rendered Through 102212014.
October 22, 2014
Invoice No. 10208
09292014 AV Revise response to motion for Protective Order (regarding W. 2.00 5700.00
King and J. O'Boyle); Read case Into cited; Read Motion and
Amended Motion for Sanctions; Analyze issues of underlining
lawsuit to issues round in Motion for Sanctions.
09292014 DV Meeting with R. Swceepple regarding instrudtions; Draft response 420 5840.00
letter for R. Swectapple review; Draft motion for A. Varkas and R.
Sweetapple review; Meeting with A. Varkns to discuss motion;
Research case law for A. Varkas; Edit letter per R. Sweetapple
comments.
Continued On Next Page
reel
DRIC Tmknr
Daertnlinn
0926P_014 AV
Westlaw search: protective order, deposition, transcript of J.
dour: Amount
0.75 5262.50
Chandler front discovery (Citizens Awareness vs. J. Chandler)
involving work product privilege (read and summarize ease law).
09262014 RS
Work on response to Motion to Disqualify and atiidavit. (O'Hare).
0.70 S245.OD
09282014 RS
Review Motion for Protective Order, Malian to Disqualify and
1.20 S420.00
emails; Conference regarding researches.
09292014 RS
Revise response to subpoena; Revise letter to Ring; Revise letter
0.50 5175.00
to Town.
09292014 AV
Revise affidavit, request to produce and response to Marion to
025 58750
Disqualify into final form. (O'Hare).
09292014 AV Revise response to motion for Protective Order (regarding W. 2.00 5700.00
King and J. O'Boyle); Read case Into cited; Read Motion and
Amended Motion for Sanctions; Analyze issues of underlining
lawsuit to issues round in Motion for Sanctions.
09292014 DV Meeting with R. Swceepple regarding instrudtions; Draft response 420 5840.00
letter for R. Swectapple review; Draft motion for A. Varkas and R.
Sweetapple review; Meeting with A. Varkns to discuss motion;
Research case law for A. Varkas; Edit letter per R. Sweetapple
comments.
Continued On Next Page
Client Number: 00949
6latter Number. 1679 10222014
Page: 2
0929P_014 RS
Conference with Scott and Joanne; Conference with Chandler;
1.75 $612.50
Meeting with D. Vitale and A. Vnrkas regarding response to
Motion to Disqualify and Crime Fraud exception; Read all case
law.
09/302014 RS
Conference with Joanne; Conference with Scott; Conference with
1.75 5612.50
Gerry regarding report to Commission, depositions and Prolective
Order, Meeting with A. Varkas regarding O'Boylals motion;
Receive and review numerous emails.
09130=4 AV
Revise motion for Protective Order regarding documents and
0.25 587.50
deposition transcript of Chandler. (Citizen Awareness vs.
Chandler lawsuit).
IWO 2014 AV
Review verified motion to disqualify R. Swectopple (O'Boyle);
4.00 SI,400.00
Revise late on verification, procedure for disqualification
(discovery right and evidentiary hearing); Read treatise and read
and summarize relevant case law.
10101/2014 DV
Meeting with A. Vnrkas to discuss verified motion; Cnll with R.
1.60 $320.00
Sweetapple; Research case law cited by opposing counsel and
statutory provisions regarding privilege.
10/0211014 AV
Revise affidavit; Drnft response to motion to disqunlify.
5.00 $1,750.00
10/022014 RS
Conference with attorneys and Scott; Work on responses and
2.20 5770.00
disqualification of O'Boyle and suit; Revise reports. (Date 10/01).
10/032014 AV
Westlaw search: deposing opposing counsel (read and summarize
4.00 51,400.00
cases); Revisc nMdavit; Westlaw search: evidentiary hearing on
motion for protective ander.
10/062014 AV
Revise response to motion to disqualify; Dictate response to
3.50 51,225.00
motion for protective order.
101002014 RS
Conference with Joanne and Scott; Conference with Gerry;
1.40 S190,00
Conference with D. Vitale; Work on response to motions.
10/072014 RS
Work on Request to produce; Conference with Hanna regarding
0.20 570.00
deposition.
10/07t-7014 RS
Receive and review now request for records; Review new DCA
0.60 5210.00
opinion and correspondence; Conference with Scott and Joanne.
10/072014 AV
Review first draft of response to motion for Protective Order.
2.00 5700.00
1002014 RS
Conference with Scott; Revise report draft.
0.70 $245.00
10/082014 RS
Work on responses.
0.50 $175.00
10/082014 RS
Work on disqualification; Prepare letter to De Souza and Hnnna.
0.60 5210.00
Continued On Nest Page
Client Number. 00949
Matter Number. 1679 10222014
Page: 3
10/092014 RS Conference with Joanne regarding meetings end depositions of 1.50 5525.00
O'Hare and secretary; Revise letters; Work on affidavit; Review
Fla disqualification cases.
10/092014 AV
Continue to revise response to Motion for Prnleclive Order;
430 S1,575.00
Westlaw search 1) Ethical and legal objections regarding receipt
of documents to which opposing counsel may assert a privilege
(read and summarize cases regarding inadvertent receipt of
privilege documents 2) Rules of Professional conduct; Phone call
to Fla. Bar, Review ethics opinion 07.1.
10/102014 AV
Continue research on attorneys ethical duties regarding when
3.50 SI,225.00
obtains documents possible subject to protection by privilege or
giving unfair advantage; Read ethics opinions; U.S. Supreme
Court opinion (Hickman/Taylor); Revise affidavit.
10/122014 RS
Conference with Scott; Conference with Joanne; Work on affidavit
2.70 5945.00
and disqualification of O'Hare and O'Boyle; Conference with
Chandler; Review suit and case conference.
10112f-)014 AV
(At home research) Westlaw search 1) Common interest
1.00 5350.00
exemption to atlomcylclient privilege (read and summarize cases)
(see 687/888; 585/461); Search: Non-party privilege exercised by
party (no cases found).
10/132014 RS
Conference with Scott; Outline all projects in pending cases.
0.60 5210.00
10/132014 RS
Conference Willi Joanne and Scott; Work on requests, subpoena
230 5875.00
and notices; Review multiple entails. (Date 10110).
10/142014 RS
Conference with Scott; Meeting with A. Vnrkas regarding
1.40 S49D.00
disqualification, affidavit and case scheduling order regarding
deposition of Ring, O'Boyle, DeMartini and law regarding public
indecency regarding S. Morgan's banners.
10/142014 DV
Research case law regarding factual disputes requiring evidentiary
0.20 540.00
hearing; Affidavit from non -lawyer issue.
10/162014 ILS
Travel and attend meetings at Richman's office regarding research
230 5875.00
motion and town hall trip regarding public record's research
(O'Hare); Conference with D. Vitale regarding deposition and
research.
10/1612014 RS
Prepare affidavit and dmR motion; Review Naga memo regarding
1.50 5525.00
Sober House.
10/192014 RS
Review case law and statute regarding O'Hare deposition; Prepare
3.70 SI1195.00
motion; Dmf affidavit for Chandler review; Read Chandler
statement. (Date 10118).
10202014 RS
Conference with Scott; Conference with Joanne; Conference and
2.10 5735.00
Meeting with Gerry; Conference with Chandler; Revise affidavit
and response. (Chandler).
Continued On Nest Page
Client Number: 00949
Matter No in 1679
10222014
Page' 4
10212014 DV Index M. O'Boyle deposition by going through discs 1 and 2 part 5.60 S1,120.00
of 3 per R. Swectnpple instructions; Create word documents in
support.
10222014 RS Conference with D. Vitale; Prepare letter to Chandler, \Nark on 1.60 S560.00
law regarding Ring and 0"Boyle P.O.; Revise motions and
affidavit; Conference with Scott and Gerry's office.
RIIlnble flours / Fees: 74.55 524,352.50
Prior Balance:
527,019.45
Payments Received:
(527,019.45) Last Payment: 10/032014
Current Fees:
$24,352.50
Advanced Costs:
50.00
TOTAL AMOUNT DUE: 524,352,50
PLEASE REMIT TO: SWEETAPPLE. BROEKER & VARKAS. P.L.
20 S.E, 3rd. STREET. BOCA RATON. FL 33432
PLEASE INDICATE INVOICE NUMBER ON CHECK. THANK YOU!
Swectapple, Broeker, Varkas, P.L.
20 South East 3rd. Street
Boca Raton, FL 33432
Telephone: (561)392-1230
Fax:(561)394-6102
TOWN OF GULF SIRE
t� PAYMENT APPROVED a
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Client Number. 00949 Townof Gulfstream
Matter Number. 1679 anoyie vs. Torn afGuirstmam
Por Services Rendered Through 11212014.
Continued On Next Page
November 21, 2014
Invoice No. 10216
112 Amouy
2.20 5770.00
200 5700.00
2.60 5520.00
6.0D 52,100.00
6.00 52,100.00
1.00 5350.00
DID S70.00
1.30 5455.00
OAD 5160.00
0.50 5175.00
Fees
Dale TmGnr
neterintion
I O1_22014 RS
Conference with Scott regarding new public records request;
Conference with Joanne; Prepare for O'Hare deposition; Review
all documents regarding O'l fare; Conference with p4organ's
counsel.
10/222014 RS
Conference with Scott; Conference with A. Varkns; Call to
Chandler, Prepare forO'Hare's deposition.
l0n?n_O 14 OV
Complete index of deposition testimony for R. Swcetapple.
IOP -41-7014 AV
Attend deposition of Chris O'Hare.
IO242D 14 RS
Travel and take O'Hare deposition.
IOP�P-014 RS
Conference with Scott; Receive and review emails; Meeting with
law clerk regarding projects (O'Boyle and O'Hare).
101_62014 RS
Review Chandler's edits.
10272014 RS
Revise Motion; Call to Chandler; Conference with Joanne; Review
litigation privilege regarding RICO, stale and federal; Prepare for
conference with Gerry.
101_72014 DV
Research statutes and case taw re: MOB'S banners.
I O1_82014 RS
Conference with clerk; Review O'Hare website.
Continued On Next Page
November 21, 2014
Invoice No. 10216
112 Amouy
2.20 5770.00
200 5700.00
2.60 5520.00
6.0D 52,100.00
6.00 52,100.00
1.00 5350.00
DID S70.00
1.30 5455.00
OAD 5160.00
0.50 5175.00
Client Number:
00949
61ntier Number.
1679
11212014
Page 2
10282014 RS
Conference with Joanne, Gerry and Scott regarding pending cases;
1.75 5612.50
Work on files, Conference with Chandler, Call to opposing
counsel.
IO2R2014 AV
Westawscarch;Draft and revise motion.
1.00 5350.00
10/_92014 RS
Research regarding fee entitlement; Proposal forsettlement; Read
1.60 5560.00
Morgan's letter and latest documents request; Multiple emails with
opposing counsel.
1 013 02 0 1 4 RS
Work on request to produce; Conference.
030 S105.00
10/312014 RS
Conference with Morgan, Chandler and Joanne; Conference will,
1.60 5560.00
A. Varkas regarding disqualification and 57.105 letters and entails
will, opposing counsel; Mecting with law clerk regarding research.
10/312014 AV
Draft motion 57.105; Demand letter, Revise response to motion to
1.50 5525.00
disqualify, notice of filing motion; Westlaw search procedure.
10/312014 AV
Draft motion 57.105; Demand letter; Revise response to motion to
ISO 5525.00
disqualify, notice of filing motion; Westlaw search
procedure.
(O'Flare).
10,312014 AV
Draft request to produce to Plaintiff' O'Harc.
0.50 5175.00
11/022014 RS
Conference with Scott (Sal) ;Prepare request to produce regarding
1.50 5525.00
RICO claims; Emails..
11103206! RS
Prepare multiple emails to opposing counsel; Work on RICO suit;
L50 5525.00
Conference ,vitt, Scott; Conference with law clerk regarding
project.
11/032014 RS
Work on O'Hare request and 57.105 package; Conference with G.
125 5437.50
Richman; Work on O'Boyle 57.105 package; Work on O'Flare
57.105 package.
11/042014 RS
Prepare letter and notice; Conference.
0.30 5105.00
11/052014 RS
Review Wensive request to produce from O'Boyle; Conference
0.60 5210.00
will, opposing counsel.
11/052014 RS
Meeting with law clerk; Work on RICO case.
0.70 5245.00
11/052014 RS
Conference with Scott and Chandler; Receive and review emails;
2.00 5700.00
Conference regarding RICO and work on discovery request.
111072014 RS
(11/7/14 - 11/9/14) Conferences and emails. Review article and
1.60 5560.00
work on discovery.
11/102014 RS
Conference with NJ counsel. Email. Work on RICO. Work on and
2.75 5962.50
review responses to request to produce. Conference with Scott
Morgan.
1111P7014 RS
Conference wits co -counsel and Scott Morgan and Clerk
0.40
5140.00
Continued On Nnt Page
Cllenl Number:
00949
Mauer Number.
1679
11212014
Page. 3
11/122014 RS
Conference with Gerry Richman, Joanne O'Connor and Scott
Morgan regarding settlement offer and strategy on RICO suit.
Work on discovery for RICO suit.
ISO 5525.00
11113P-01,1 RS
Meet with law clerk regarding settlement proposal and strategy.
Initial review of NJ transcript and witness conference. Revise
motion.
1.60 5560.00
11/132014 RS
(O'Hare) Conference with Paul Nicoletti. Prepare affidavit and
letter.
0.70 5245.00
11117P-014 DV
Conference w. Robert Sweetapple and Alexander Varkas re; status
and responsive motion.
0.10 620.00
11/17%'014 RS
Conference re: all pending cases
0.25 567.50
11/172014 RS
Conference with co -counsel; prepare for hearing
0.70 5245.00
11/182014 RS
Prepare, travel and attend hearing. Meeting with Joanne O'Connor.
Conference with Scott Morgan. Meet with David Vitale regarding
R Sweetapple appearance on allettcr O'Boyle and O'Hare matters.
Meeting with Gerry Richman to: drafting RICO case; conference
Wath co -counsel.
3.00 S1,050.00
11/162014 RS
Cunfcrence w. Gerry Richman re: Bergersettlement conference.
0.20 S70.00
11/162014 Its
Work on lawsuits (eve); Review pending cases to appear
0.50 S175.00
I (/162014 DV
Conference w. R. Sweetapple re: motion to disquallfy
0.20 5411.00
11/162014 DV
Conference with It. Sweetapple re: case status
0.50 SI0D.00
11/192014 RS
Receipt and review of emails. Conference with Joanne O'COnnor
and law clerk re: additional cases Mayor Morgan has asked R.
Swcetnpple 10 appear in and strategy.
0.75 5262.50
111191_014 RS
Receipt and review of entails; conference with Joanne O'Connor
and Scott Morgan
0.50 5175.00
111_01_014 DV
Index Martin O'Boyle deposition from prior case per R.
Sweetapple; create word document in support.
2.00 S400.00
11202014 DV
COnference call with R. Sweetapple, G. Richman, J. O'Connor and
S. Morgan
0.60 5120.00
11212014 RS
Conference with Scott Morgan; Conference with late clerk re:
Motion to Compel and Request to Produce in sanctions case. Work
on O'Hare cases.
115 S437.50
11212014 DV
Parse O'Hare deposition for facts/material to be inserted into
responsive motion to disqualify; Insert into A. Varkas's initial draft
abd print for A. Varkas's review.; Conference with Cynthia Bailey
re: request for expedited hearing per R. Sweetapple's instruction
2.30 5460.00
Cantinued On Neat Page
Clicm Number. 00949
Mutter Numher. 1679
COS( Detail
Bate Bescrinttnn
10272014 Postage -October 2014
10272014 P11010cuPy Charges - October 2014
1121 /2014
Pasc: 4
Billable Hours/Fees: 61.60 5_0,195.00
Amount Check Nn.
S2.88
8.00
Total Casts S10.88
Prior Balance:
S14,352.50
Payments Receiver!:
(514,351.50) Last Payment: 10272014
Current Fees:
510,195.00
Advanced Costs:
510.88
TOTALAMOUNT DUE: 530,105.88
PLEASE REMIT TO: SWEETAPPLE. BROEKER & VARKAS. P.L.
20 S.E. 3rd. STREET. BOCA RATON. FL 33432
PLEASE INDICATE INVOICE NUMBER ON CHECK. THANK YOU!