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
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