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HomeMy Public PortalAboutPRR 19-2691 Renee Basel From:Elaine Johnson James <ejames@elainejohnsonjames.com> Sent:Wednesday, February 13, 2019 4:35 PM To:Rita Taylor Cc:Trey Nazzaro; 'OConnor, Joanne M.' Subject:Public Records Request Attachments:2019-02-13 Public Records Request.pdf Dear Ms. Taylor: Attached is a request for public records. Your prompt attention to it would be appreciated. Thank you. 1 Elaine Johnson James, P. A. nPhone:561.245.1144 wFax:561.244.9580 wEmail: ejamcs@clainejohnsonjames.com rmw�vw.elainejohnsonjamcs.com 0,, 0. Box 31512, Palm Beach Gardens, FL 33420 February 13, 2019 VIA E-MAIL AND REGUL. R MAIL rtaylora gulf-stream.org Ms. Rita Taylor, Custodian of Records Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Re: Request for Public Records Dear Ms. Taylor: Pursuant to chapter 119, Florida Statutes, I request copies of the following public records: • Invoices for attorneys' fees and costs for legal services provided to the Town of Gulf Stream from January 1 2014 through the date of this request in Stopclirtygovernnzent v. Gulf Stream, Case No..502014CA003721 (Fla. 15th Jud. Cir.). • Invoices for attorneys' fees and costs for legal services provided to the Town of Gulf Stream from January 1, 2017 through the date of this request by the Jones Foster Johnston & Stubbs law firm in O'Boyle v. Toii,n of Gulf Stream, case no. 2014CA004474 (Fla. 15th Jud. Cir.) and the consolidated appeal in case no. 4D16-3386 (Fla. 0 DCA). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request by the Sweetapple Broeker & Varkas law firm in O'Boyle v. Toivn of Gulf Stream, case no. 2014CA004474 (Fla. 15th Jud. Cir.) and the consolidated appeal in case no. 41)16-3386 (Fla. 4" DCA). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in O'Boyle v. Gulf Stream, Case No. 2014CA008076 (Fla. 15th Jud. Cir.). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in Asset Enhancement v. Gulf Stream, Case No. 2014CA10216 (Fla. 15th Jud. Cir.). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in O'Boyle et al. v. Gulf Stream, Case No. 2014CA0011940 (Fla. 15th Jud. Cir.) Rita Taylor, Custodian of Records February 13, 2019 Page Two I am informed that the Town of Gulf 'Stream maintains these public records electronically. Electronic production and transmittal of the requested records are preferred. If you are unable to provide the records electronicaily, please advise so that I promptly may retrieve hard copies of the records from Town Hall. As you might be aware, I represent Asset Enhancement, Inc., Stopdirtygovernment, LLC and Martin O'Boyle in the above -referenced cases against the Town of Gulf Stream. Receipt of these public records is prerequisite to my ability to prepare for a meeting in late February 25, 2019. Accordingly, production by February 18, 2019 would be greatly appreciated. A check for $250, payable to the Town of Gulf Stream, was mailed to you today. Should the reasonable costs of providing the requested documents exceed $250, please advise, and additional payment will be made. If you have any questions about the clarity or scope of this request, please do not hesitate to contact me. Thank you for your anticipated cooperation and prompt response. Sincerely, Elaine Johns,pn James f cc: Edward Nazzaro, Esq., via email M,: INE JOHNSON JAMES, P.A. P.O. BOX 31512 PALM BEACH GARDENS, FL 33420 DATE VL ' BANK OF AMEM ACH R/T 063100277 111 0 0 L 50811® TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail February 15, 2019 Elaine James [Mail to: ejames@elainejohnsonjames.com] Re: GS #2691 (Request for Public Records) Pursuant to chapter 119, Florida Statutes, I request copies of the following public records: • Invoices for attorneys' fees and costs for legal services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in Stopdirtygovernment v. Gulf Stream, Case No. 502014CA003721 (Fla. 15th Jud. Cir.). • Invoices for attorneys' fees and costs for legal services provided to the Town of Gulf Stream from January 1, 2017 through the date of this request by the Jones Foster Johnston & Stubbs law firm in O'Boyle v. Town of Gulf Stream, case no. 2014CA004474 (Fla. 15th Jud. Cir.) and the consolidated appeal in case no. 4D16-3386 (Fla. 4th DCA). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request by the Sweetapple Broeker & Varkas law firm in O'Boyle v. Town of Gulf Stream, case no. 2014CA004474 (Fla. 15th Jud. Cir.) and the consolidated appeal in case no. 4D16-3386 (Fla. 4th DCA). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in O'Boyle v. Gulf Stream, Case No. 2014CA008076 (Fla. 15th Jud. Cir.). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in Asset Enhancement v. Gulf Stream, Case No. 2014CA10216 (Fla. 15th Jud. Cir.). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in O'Boyle et al. v. Gulf Stream, Case No. 2014CA0011940 (Fla. 15th Jud. Cir.) I am informed that the Town of Gulf Stream maintains these public records electronically. Electronic production and transmittal of the requested records are preferred. If you are unable to provide the records electronically, please advise so that I promp tly may retrieve hard copies of the records from Town Hall. Dear Elaine James [Mail to: ejames@elainejohnsonjames.com]: The Town of Gulf Stream received your public record request on February 14, 2019. Your request can be found at the following link: http://www2.gulf-stream.org/weblink/0/doc/122539/Page1.aspx The Town understands your six part public records request to be seeking copies of approximately five years of attorney invoices, relating to five different cases, from at least three different law firms. Those law firms are Jones, Foster, Johnston & Stubbs, P.A., Sweetapple, Broeker, and Varkas, P.L., and Johnston, Anselmo, Murdoch, Burke, Piper, & Hochman, P.A. These law firms have advised the Town that your requests are a breach of paragraph three of the Settlement Agreement between the Town and your client(s) dated December 12, 2018 which prohibits this type of discovery. Our response should not be construed as a waiver, and we reserve all our rights under the Settlement Agreement. The Town will respond with diligence and in accordance with Florida Law. Additionally, please be advised that Town Hall is closed on Monday, February 18, 2019 in observance of Presidents Day. In response to your request that we clarify any uncertainties, the Town also paid attorneys bills on behalf of Robert Ganger, a former commissioner, in StopDirtyGovernment, LLC. v. Town of Gulf Stream, 2014CA003721, because it arose out of, or in connection with, the performance of Mr. Ganger’s official duties and served a public purpose. Mr. Ganger was represented by the law firm of Weiss, Serota, Helfman, Cole & Bierman, P.L.; however we do not view these invoices as responsive to part one of your request, as these legal services were provided to Mr. Ganger and were not “services provided to the Town of Gulf Stream.” If you wish to include these records in your request, please let us know. In speaking with Town Attorney Joanne O’Connor, the Town has been informed that you are in possession of most of the bills responsive to part two of your request; and she has provided you with additional bills responsive to other parts of your request. The Town is working diligently on your request, including to the extent that you seek records already in your possession, and will get these records to you in a timely manner in accordance with Florida Law. 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 February 22, 2019 Elaine James [Mail to: ejames@elainejohnsonjames.com] Re: GS #2691 (Request for Public Records) Pursuant to chapter 119, Florida Statutes, I request copies of the following public records: • Invoices for attorneys' fees and costs for legal services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in Stopdirtygovernment v. Gulf Stream, Case No. 502014CA003721 (Fla. 15th Jud. Cir.). • Invoices for attorneys' fees and costs for legal services provided to the Town of Gulf Stream from January 1, 2017 through the date of this request by the Jones Foster Johnston & Stubbs law firm in O'Boyle v. Town of Gulf Stream, case no. 2014CA004474 (Fla. 15th Jud. Cir.) and the consolidated appeal in case no. 4D16-3386 (Fla. 4th DCA). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request by the Sweetapple Broeker & Varkas law firm in O'Boyle v. Town of Gulf Stream, case no. 2014CA004474 (Fla. 15th Jud. Cir.) and the consolidated appeal in case no. 4D16-3386 (Fla. 4th DCA). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in O'Boyle v. Gulf Stream, Case No. 2014CA008076 (Fla. 15th Jud. Cir.). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in Asset Enhancement v. Gulf Stream, Case No. 2014CA10216 (Fla. 15th Jud. Cir.). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in O'Boyle et al. v. Gulf Stream, Case No. 2014CA0011940 (Fla. 15th Jud. Cir.) I am informed that the Town of Gulf Stream maintains these public records electronically. Electronic production and transmittal of the requested records are preferred. If you are unable to provide the records electronically, please advise so that I promp tly may retrieve hard copies of the records from Town Hall. Dear Elaine James [Mail to: ejames@elainejohnsonjames.com]: The Town of Gulf Stream received your public record request on February 14, 2019. Your request can be found at the following link: http://www2.gulf-stream.org/weblink/0/doc/122539/Page1.aspx Town Attorney, Joanne O’Connor, has separately provided you with responses to requests 1, 2, 4, 5, and 6 of your request, and will supplement part two of your request to provide you with additional invoices. With respect to part three of your request, please be advised that there are no records responsive to your request as phrased. As you have seen on other invoices that were provided to you, the law firm of Sweetapple, Broeker & Varkas does not invoice the Town by case number, and therefore all legal work invoiced to the Town by Sweetapple, Broeker & Varkas appears on one invoice or, in some cases, is identified as “O’Hare” or “O’Boyle,” with dozens of cases being defended by the Town from those two plaintiffs and their affiliated entities. As a courtesy, and in an abundance of caution, the Town is providing you with the attached invoices from Sweetapple, Broeker & Varkas starting with the first invoice for work in April of 2014 through the date of your public records request. This could include invoices relating to legal work associated with the cases in parts 1, 4, 5, and 6, in addition to part three of your request, as well as other cases brought by the Town, Christopher O’Hare, O’Boyle and O’Boyle’s entities including Citizens Awareness Foundation, Inc. In accordance with the previously mentioned Settlement Agreement, upon determination of the costs associated with responding to this request after the additional invoices are provided, the Town will refund you the portion of the Facilitation Fee that remains, if any, within ten (10) days. Sincerely, Reneé Rowan Basel As requested by Rita Taylor, Town Clerk Custodian of the Records Sweetapple, Broeker, Varkas, P.L. 20 South East 3rd. Street Boca Raton, FL 33432 Telephone: (561)392-1230 Fax: (561)394-6102 a 4 GULF STREAM 1b- eA Y t'JiENT APPROVED -4 April 29, 2014 Town of Gulf Stream Amount invoice No. 10134 100 Sea Road l Gulf Stream, FL 33483 Oy 1 __ Date, qL,' {('heck !_Date. Client Number: 00949 Town of Gulf Stream Matter Number: 1679 O'Boyle vs. Town of Gulf Stream For Services Rendered Through 4/29/2014. Fees Date Tmkpr Description Hours Amount 04/01/2014 RS Review file; Conference; Prepare for meeting. 1.00 $350.00 04/02/2014 RS Conferences; Review case law. 1.50 $525.00 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 $525.00 04/14/2014 RS Review Sunshine and public records cases and status regarding 1.00 $350.00 pending claims; Receive and review emails. 04/17/2014 RS Conference with Scott; Conference with Joanne. 0.30 $105.00 04/18/2014 RS Review reports and correspondence. 0.40 $140.00 04/21/2014 RS Review files. 1.50 $525.00 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 $140.00 04/24/2014 RS Prepare travel and attend hearing and settlement conference. 2.50 $875.00 04/25/2014 RS Review Citizen Awareness files. 0.50 5175.00 Continued On Next Page Client Number: 00949 04/29/2014 Matter Number: 1679 Page: 2 04/25/2014 RS Receive and review files; Conference with Scott. 0.60 $210.00 04/26/2014 RS Conference; Work on letter. 0.40 $140.00 Billable Hours / Fees: 21.60 $7,560.00 Cost Detail Date Description Amount Check No. 04/25/2014 Photocopy Charges - April 2014 $12.25 04/28/2014 Postage - April 2014 1.92 Total Costs $14.17 Prior Balance: $0.00 Payments Received: $0.00 Current Fees: $7,560.00 Advanced Costs: $14.17 TOTAL AMOUNT DUE: $7,574.17 PLEASE REMIT TO: SWEETAPPLE. BROEKER & VARKAS. P.L. 20 S.E. 3rd. STREET. BOCA RATON. FL 33432 PLEASE INDICATE INVOICE NUMBER ON CHECK. THANK YOU! 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 STREA1V, b PAYMENT APPROVED -4 May 30, 2014 Town of Gulf Stream Invoice No. 10 148 100 Sea Road Amount_ `i. Gulf Stream, FL 33483 gY Date w Check # V '`� Date 3 Client Number: 00949 Town of Gulf Stream Matter Number: 1679 O'Boyle vs. Town of Gulf Stream For Services Rendered Through 5/30/2014. Fees Date Tmkpr Description Hours Amount 04/30/2014 RS Review file regarding O'Boyle's law firm and prepare letter. 1.50 $525.00 05/01/2014 RS Review case law; Revise letter; Conference with client. 0.60 $210.00 05/02/2014 RS Conference; Work on motion and subpoena. 1.20 $420.00 05/02/2014 RS Conference; Additional work on letter and motion. 1.00 $350.00 05/09/2014 RS Conferences regarding pending cases and motion. (Date 5/6). 1.20 $420.00 05/12/2014 RS Receive and review correspondence. Conference. 0.40 $140.00 05/16/2014 RS Conference and work on motion; Review ease law. 0.70 $245.00 05/19/2014 RS Conference and review case report; Work on motion; Review our 1.60 $560.00 proposed pleadings. (Date 05/15). 05/19/2014 RS Research rule 2.510 and law; Conference. 0.60 $210.00 05/19/2014 RS Conference regarding second request. 0.10 $35.00 05/21/2014 RS Conference with client; Review documents regarding Public 0.30 $105.00 Records Request. 05/21/2014 RS Read chapter 10 of notes and ethic's opinions and additional cases; 1.20 $420.00 Review summaries. 05/21/2014 RS Review case law and rules 4-5-5; Conference with client; Draft 2.50 $875.00 motion; Conferences; Meeting with A. Varkas. Continued On Next Page Client Number: 00949 Matter Number: 1679 05/30/2014 Page: 2 05/21/2014 AV Research: Unauthorized practice of law; Phone call to Fla. Bar; 0.75 $262.50 Research Chap. 4 and 10 Fla. Bar Rules; Conference with R. Sweetapple and Fla. Bar representation. 05/22/2014 RS Prepare alternate letter. 0.20 $70.00 05/26/2014 RS Prepare travel and attend meetings; Organize all exhibits to 3.50 $1,225.00 motions. 05/26/2014 RS Conference with town. 0.10 $35.00 05/26/2014 RS Work on motion and letter. 1.00 $350.00 05/27/2014 RS Work on request to produce and subpoena Duces Tecum. 1.20 $420.00 05/28/2014 RS Conference with opposing counsel. 0.20 $70.00 Cost Detail Date Description 05/28/2014 Photocopy Charges - May 2014 05/28/2014 Postage - May 2014 Billable Hours / Fees: Total Costs 19.85 $6,947.50 Amount Check No. $56.50 20.78 $77.28 Prior Balance: $7,574.17 Last Payment: 05/08/2014 Payments Received: ($7,574.17) Current Fees: $6,947.50 Advanced Costs: $77.28 TOTAL AMOUNT DUG: $7,024.78 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! 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 Client Number: 00949 Town of Gulf Stream Matter Number: 1679 O'Boyle vs. Town of Gulf Stream For Services Rendered Through 6/30/2014. Fees June 30, 2014 Invoice No. 10159 V PAYMENT APPROVED -4 Amount J5 ' 1.25 .5r7 By—W �F --------Date Check #_ Jz 13 I Date Date T_ mknr 05/04/2014 RS Description Conferences with Scott, Joanne, Skip Randolph and law clerk; Duces tecum. (Date 05/03). Hours 0.75 Amount $262.50 05/30/2014 RS Conference with attorneys. 0.20 $70.00 06/01/2014 RS Review motion and authorities. 0.20 $70.00 06/02/2014 RS Conference with opposing counsel. 0.20 $70.00 06/02/2014 RS Receive and review letter, motion and authorities; Conference. 0.40 $140.00 06/04/2014 RS Additional conference regarding meeting with O'Boyle. 0.20 $70.00 06/05/2014 RS Conferences with Scott and Jordan; Conference call with Scott and Joanne; Work on revisions to letter and subpoena. (Date 06/04). 1.40 $490.00 06/06/2014 RS Several conferences with client and opposing counsel; Receive and review emails. 1.20 $420.00 06/08/2014 RS Conference regarding strategy; Receive and review memo; Prepare memo. (Date 06/07). 1.70 $595.00 06/09/2014 RS Conference with Skip; Conference with client; Receive and review email. 1.20 $420.00 06/10/2014 RS Conferences with Kelly and Scott. 0.70 $245.00 Continued On Next Page Client Number: 00949 Matter Number: 1679 06/30/2014 Page: 2 06/11/2014 RS Receive and review emails and respond; Conference with Joanne; 2.20 $770.00 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 $70.00 06/11/2014 RS Conference with client regarding research; Review strategy 4.00 $1,400.00 regarding O'Boyle interference with contract with counsel; Conference with Ashley; Conference with Jones Foster regarding research and claims; Conference with Scott regarding options; Conference with Dave and A. Varkas regarding research about O'Boyle law firm. (Date 06/10). 06/12/2014 RS Conference with A. Varkas regarding requests; Conference 1.20 $420.00 regarding strategy; Receive and review documents and prepare emails. 06/13/2014 RS Receive and review emails and calls. 0.40 $140.00 06/13/2014 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 $175.00 client. 06/16/2014 RS Conference with client; Conference with Joanne; Work on 0.70 $245.00 requests. 06/17/2014 RS Review responses, answers and emails; Conference with law clerk. 0.70 $245.00 06/18/2014 RS Receive and review records; Conference with A. Varkas; Prepare 1.25 $437.50 letter. 06/18/2014 RS Conference with Gerry; Conference with Dave regarding research. 0.50 $175.00 06,19/2014 RS Conference with Scott; Conference with Gerry; Interview. 0.60 $210.00 06/19/2014 RS Receive and review article; Conference with client; Revise email 0.70 $245.00 and letter. 06/19/2014 RS Prepare letters and emails; Review opinion. 1.20 $420.00 06/19/2014 RS Follow up conference with client; Dictate pleading and revise 0.60 $210.00 letter. 06/19/2014 RS Joint conference with counsel and client. 1.00 $350.00 Continued On Next Page Client Number: 00949 06/30/2014 Matter Number: 1679 Page: 3 06/22/2014 RS Conference with Joanne; Conference with client; Conference with 2.40 $840.00 Gerry; Conference media; Conference regarding expert witnesses; Conference media; Review article. (Date 06/21). 06/23/2014 RS Work on Motion for production; Meeting with Skip and Joanne at 2.25 $787.50 J. Fosters; Conference with client. 06/24/2014 RS Conference with client; Meeting with potential expert. (Date 1.75 $612.50 06/22). 06/25/2014 RS Conference with Scott; Conference with Joanne, Meeting with A. 2.50 $875.00 Varkas; Conference with Joanne; Review cases from Joanne; Work on motion for sanctions; Receive and review emails from Lily; Email to Joanne. 06/26/2014 RS Revise Motion and request to produce. 0.40 $140.00 06/26/2014 RS Dictate motion for sanctions, letter, Notice to Depo and request to 3.50 $1,225.00 produce; Review extensive material regarding M.O. in other districts; Conference with client. 06/30/2014 RS Meeting with client and conferences with Jamie Cole and A. 1.20 $420.00 Varkas regarding claims. Billable Hours / Fees: 43.20 $15,120.00 Cost Detail Date Description Amount Check No. 06/25/2014 Photocopy Charges - June 2014 $3.50 06/26/2014 Postage - June 2014 2.07 Total Costs $5.57 Prior Balance: $7,024.78 Last Payment: 06/05/2014 Payments Received: ($7,024.78) Current Fees: $15,120.00 Advanced Costs: $5.57 TOTAL AMOUNT DUE: $15,125.57 6c 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! , REC>EIVED Sweetapple, Broeker, Varkas, P.L. 20 South East 3rd. Street JUS_ 28 2014 Boca Raton, FL 33432 Telephone: (561)392-1230 Town of Gulfstream, FL Fax: (561)394-6102 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Client Number: 00949 Town of Gulf Stream Matter Number: 1679 O'Boyle vs. Town of Gulf Stream For Services Rendered Through 7/25/2014. July 25, 2014 Invoice No. 10169 TOWN 01*-- GULF STREA50 P- PAYMENT APPROVED I 9D�_Sd_ -- !-J1'f—C------Date? IC"'Ock f1--W-U— _Date_' h1) Al Fees Date Tmknr Description Hours Amount 06/27/2014 AV Research: Sanctions agreement opposing party and attorney for 1.75 $612.50 litigation abuse (read and summarize case law, treatise and rules); Revise Motion for Sanctions Agreement O'Boyle, attorney and son's law firm (include memo of law). 06/30/2014 RS Review client edits to Motion and revise; Review case law 0.75 $262.50 regarding abuse of process. 06/30/2014 AV Westlaw search 1) Limitations on rights to public records (read 1.50 $525.00 and summarize case law). 07/0212014 RS Conference with Scott; Work on files. 0.40 $140.00 07/02/2014 RS Conference with Scott; Conference with Joanne. 0.40 $140.00 07/02/2014 AV Westlaw search: Unauthorized practicing of law (read and 0.75 $262.50 summarize cases); Conference with R. Sweetapple and Joanne O'Connor. 07/02/2014 RS Conference with A. Varkas; Conference with Joanne; Review, 1.50 $525.00 revise notice; Revise Motion; Review additional case law. 07/04/2014 RS Conference with Joanne; Conference with client; Conference with 0.80 $280.00 A. Varkas and Ball. 07/06/2014 RS Work on strategy; Outline projects; Conference with Scott; 1.75 $612.50 Review email; New case exhibits; Conference with Joanne and Scott. Continued On Next Page Client Number: 00949 Matter Number: 1679 07/25/2014 Page: 2 07/06/2014 RS Conference with witness; Conference with witness counsel. 0.30 $105.00 07/06/2014 RS Conference with Scott; Receive and review cases and documents; Work on claim. 1.50 $525.00 07/08/2014 RS Conference regarding witness interview, affidavit and deposition. 0.40 $140.00 07/08/2014 RS Conference with Ken; Conference with attorney. 0.70 $245.00 07/09/2014 RS Conferences with client and Joanne; Witness interview. 0.70 $245.00 07/10/2014 RS Conference with Joanne and witness. 0.40 $140.00 07/11/2014 RS Receive and review emails; Prepare response; Review Weiss materials regarding Sober House; Conference with client and Joanne regarding deposition. Deposition preparation. (Date 07/10). 1.60 $560.00 07/14/2014 RS Receive and review emails; Conference with witness regarding deposition; Conference with client. 1.25 $437.50 07/15/2014 AV Westlaw and statute search: Objection to O'Boyles witness subpoena in R. Sweetapple (read and summarize statute and rule). 0.50 $175.00 07/16/2014 RS Review evidence; Outline issues; Prepare for conference; Conference with client. (Date 07/15). 2.75 $962.50 07/16/2014 AV Westlaw search abuse of process - a cause of action against O'Boyle (read and summarize case law for R. Sweetapple). 1.50 $525.00 07/17/2014 RS Prepare Travel and attend hearings; Motion with two different co -counsels regarding new claim; Interview witness; Conference with third co -counsel; Conference with client; Prepare letter; Conference with opposing counsel. 5.00 $1,750.00 07/21/2014 RS Conference with client and co -counsel; Prepare for meeting. 0.70 $245.00 07/212014 AV Review Motion for Protective Order/Objection to R. Sweetapple deposition duces tecum (Mr. O'Boyle's subpoena). 0.25 $87.50 07/22/2014 RS Conference with client and opposing counsel; Prepare for meeting; Review cases provided; Receive and review subpoena; Conference regarding PO. 2.00 $700.00 0722/2014 RS Prepare for meeting; Outline questions and chronology. (Evening). 1.75 $612.50 0723/2014 RS Prepare and travel; Meeting and statement of witness; Conference with client and co -counsel; Research regarding RICO. 13.50 $4,725.00 07242014 RS Work on RICO claims; Research. 1.50 $525.00 07/24/2014 RS Travel and attend meeting with opposing counsel and Joanne; Conferences with Scott. 2.00 $700.00 07242014 RS Work on Motion for PO. 0.30 $105.00 Continued On Next Page Client Number: 00949 Matter Number: 1679 07/25/2014 Page: 3 07/24/2014 RS Conference with Bill Trusher; Conference with Scott Morgan; 1.20 $420.00 Conference with Dave regarding research; Conference with Jerry Richman regarding RICO; Conference with Weissing regarding class action. 07/25/2014 RS Assemble evidence; Receive and review motion for Summary 1.75 $612.50 judgment filed by Martin; Receive and review emails; Conference with co -counsel. Billable Hours / Fees: 51.15 517,902.50 Prior Balance: $15,125.57 Payments Received: ($15,125.57) Last Payment: 07/14/2014 Current Fees: $17,902.50 Advanced Costs: $0.00 TOTAL AMOUNT DUE: $17,902.50 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 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 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 S`oFR-EA[V-j -PAYMENT APPROVE w Amou t 170 , BY Date 4 Check # i. a44 Date $ la Client Number: 00949 Town of Gulf Stream Matter Number: 1679 O'Boyle vs. Town of Gulf Stream For Services Rendered Through 8/22/2014. August 22, 2014 Invoice No. 10182 Hours Amount 1.25 $437.50 125 5437.50 3.00 $1,050.00 1.60 5560.00 2.30 Fees Date Tmknr Description 07126/2014 RS Meeting with Matt Weissing regarding RICO class action and case 0.20 preparation (Saturday). 07/28/2014 RS Read treatise on RICO and cases. (Sunday). 0729/2014 RS Work on complaint; Conference with opposing counsel. 07/30/2014 RS Receive and review motion and emails; Work on complaint; Conference with A. Varkas regarding RICO and statement. 07/30/2014 RS Conference with Joanne; Review all additional PRRs emails; Conference with Hanna; Meeting with A. Varkas regarding RICO complaint. 08/01/2014 AV Listen/view disc I and 1/3 of disc 2; Take notes. 08/01/2014 JW Research and write memo of law on possible abuse of process claim against O'Boyle and O'Hare (etc.) for filing harassing document requests and lawsuits. (Dates 07/22, 07/23, 07/31). 08/042014 CB Draft and finalize letter to Smith and Taylor enclosing Notice of Videotaped Deposition of M. O'Boyle; Draft and finalize Notice of Videotaped Deposition of M. O'Boyle. 08/04/2011 AV Conference reviewing J. Chandler deposition (2931 to 4200) and making notes. 08/04/2014 RS Review subpoenas and PRR; Conference. Continued On Next Page August 22, 2014 Invoice No. 10182 Hours Amount 1.25 $437.50 125 5437.50 3.00 $1,050.00 1.60 5560.00 2.30 $805.00 1.75 $612.50 8.00 $1,200.00 0.20 $0.00 2.00 $700.00 1.25 $437.50 Client Number: 00949 Matter Number: 1679 08/22/2014 Page: 2 08/04/2014 RS Conference regarding phone billing capability and location of 8.50 $2,975.00 users; Receive and review emails; Continue dictation of complaint; Review over 90 public records requests and articles; Conferences with Joanne; Set deposition and prepare letter. (Date 08/03). 08/04/2014 RS Continue work on statement of facts for complaint. (Evening). 2.00 5700.00 08/05/2014 CB Update complaint with R. Sweetapple changes. 0.60 $0.00 08/05/2014 AV Finish reviewing J. Chandler deposition; Westlaw search (natural 3.00 $1,050.00 data base): Shakedown schemes by law firms; Litigation abuse by law firms; (Read and summarize cases). 08/05/2014 RS Review shakedown case involving pre textual foundation; 0.60 5210.00 Conference regarding equitable claims. 08/05/2014 RS Receive and review Motion for P.O.; Set hearing; Revise factual 2.40 $840.00 allegations for complaint; Review memos provided by O'Boyle law firm regarding 57.105 08/06/2014 CB Draft and finalize Notice of Hearing on Plaintiff Motion for 0.20 $0.00 Protective Order; Email with opposing counsel; Send hearing package to Judge; Draft and finalize letter to Judge Blanc. 08/06/2014 RS Conference with Joanne; Conference in Richman office. 0.40 $140.00 08/07/2014 RS Conference with Joanne; Conference with opposing counsel; 4.00 51,400.00 Prepare spoliation letters; Outline declaratory judgment and injunction law; Draft claims for complaint; Settlement conference; Receive and review emails. 08/07/2014 CB Draft and finalize spoilation letters; Email with opposing counsel; 1.00 $0.00 Update letter to Gavagni; Letter to Richman; Email the spoilation letters to: Commerce Group, J. O'Boyle, M. O'Boyle, D. Demartini, W. Ring, CAFI, R. Witmer, V. Taylor; Draft Amended Notice of Hearing for 8.12 file. 08/08/2014 RS Outline causes of action, issues and dictate memo. 1.50 $525.00 08/08/2014 CB Prepare hearing folder for M. O'Boyle's Motion for Protective 0.50 $0.00 Order; Emails with opposing counsel. 08/11/2014 RS Work on complaint, additional facts and causes of action; RICO; 14.00 54,900.00 Abuse of process; Fraud; Unauthorized practice of law; Declaratory judgment injunction; Receive and review emails with Taylor; Receive and review emails with Hanna; Conference with Joanne and Scott; Begin review and outline transcript (190 pages). )Dates 08/09 and 08/10). 08/12/2014 RS Prepare all evidence and Meeting with Gerry Richman and Joanne 3.50 $1,225.00 O'Connor regarding Fed. RICO cases; Bar complaint; Unauthorized practice of law; Conference with Scott Morgan. Continued On Next Page Client Number: 00949 Matter Number: 1679 08/22/2014 Page: 3 08/12/2014 RS Conference with Chandler; Continue outline statement; Motion 2.75 $962.50 with Hanna regarding settlement O'Hare. 08/14/2014 RS Conference with Joanne; Review filing by O'Hare and O'Boyle law 1.00 $350.00 firm. 08/14/2014 RS Conference with Gerry regarding Fed. RICO; Conference with 0.80 $280.00 Joanne; Conference Fla. Bar. 08/15/2014 RS Emails to Hanna; Conference in Richman's office; Conference 0.40 $140.00 with Joanne. (Date 08/14). 08/18/2014 RS Prepare for hearing (evening); Review multiple emails with Hanna 1.25 $437.50 regarding O'Hare. 08/18/2014 RS Conference with Scott; Travel and attend meetings with Joanne, 3.25 $1,137.50 Scott and Richman; Work on complaint. 08/18/2014 RS Conference with Scott and Delray's legal counsels. 0.50 $175.00 08/19/2014 RS Prepare travel and attend hearing; Conference with Joanne and 3.50 $1,225.00 Richman; Meeting with city manager and conference with Scott; Receive and review emails. 08/19/2014 RS Review letter and motion; Prepare letter. 0.50 $175.00 08/20/2014 RS Receive and review emails from Taylor; Conference. 0.30 $105.00 08/20/2014 RS Prepare Motion and email; Conference with Joanne. 0.60 $210.00 08/21/2014 RS Meeting with Scott; Conference with Joanne; Conference with 2.20 5770.00 witness; Conference with opposing counsel. 08/21/2014 RS Conference with Joanne and Scott. 0.20 570.00 08/21/2014 RS Review motions; Prepare letter. 0.50 $175.00 Billable Hours / Fees: 82.55 $26,417.50 Cost Detail Date Description Amount Check No. 07/23/2014 Mileage at $0.56/mile $221.20 07/28/2014 Postage - July 2014 4 80 07/28/2014 Photocopy Charges - July 2014 283.75 08/22/2014 Photocopy Charges - August 2014 143 nn Total Costs $852.75 Continued On Next Page Client Number: 00949 Matter Number: 1679 Prior Balance: $17,902.50 Payments Received: ($17,902.50) Current Fees: $26,417.50 Advanced Costs: $852.75 TOTAL AMOUNT DUE: 527,270.25 08/22/2014 Page: 4 Last Payment• 07/31/2014 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! Sweetapple, Broeker, Varkas, P.L. 20 South Cast 3rd. Street Boca Raton. FL 33432 Telephone: (561)392-1230 Fax: (561)394-6102 WN OF GULF STREAM Town of Gulf Stream ; m PAYMENT APPROVED.< 100 Sea Road Amount Gulf Stream, FL 33483; Date / % kheck # j a 3a r, Date a 1� Client Number: 00949 Town of Gulf Stream Matter Number: 1679 O'Boyle vs. Town of Gulf Stream For Services Rendered Through 9/29/2014. Fees September 29, 2014 Invoice No. 10188 Date Trnkpr Description [lours Amount 08/22/2014 RS Document review; Revise letter and correspondence regarding 0.20 $70.00 depositions of Demartini and Ring. 08/25/2014 RS Review multiple emails; Conferences with Scott. 0.50 $175.00 08/25/2014 RS Receive and review request to produce; Conference. 0.30 $105.00 08/25/2014 RS Conference with witness. 0.20 $70.00 08/27/2014 RS Conference with Scott; Review multiple emails. 0.40 $140.00 08/27/2014 RS Conference with Joanne; Conference with Scott; Prepare for 1.10 $385.00 hearings; Sober house research. 08/27/2014 RS Conference with Gerry regarding RICO and legislature; 0.40 $140.00 Conference with Scott. 08/28/2014 RS Travel and attend hearing on Motion to Compel deposition; Draft 2.00 $700.00 amended motion for sanctions. 08/28/2014 RS Prepare travel and attend hearing; Conference with Gerry; 3.20 $1,120.00 Conference with Joanne; Conference with Scott; Meeting with paralegal; Set hearing; Amend motion; Conference regarding additional depositions and multiple emails regarding potential pleadings. (Date 08/23). 08/29/2014 RS Conference with Gerry regarding class action; Review multiple 0.70 $245.00 emails; Conference with Scott. Continued On Next Page Client Number: 00949 Matter Number: 1679 08/29/2014 RS Conference with Scott and Joanne; Receive and review material, 4.50 Amend motion and prepare subpoenas; Conference; Conference; Other prospective plaintiff. 09/02/2014 RS Review multiple emails and prepare for settlement conference. 09/02/2014 RS Conference with Scott, Conference with Joanne; Review files and prepare for settlement conference. 09/02/2014 RS Receive and review emails from Skip Smith and Motion; Prepare for meetings. 09/03/2014 DS Prepare notices of depositions to J. O'Boyle, W. Ring and D. DeMartini. 09/03/2014 RS Conference with client; Settlement conference with O'Hare and counsel; Meeting with Joanne regarding case strategy (9am - 2pm). 09/04/2014 RS Conference with Scott and counsel; Conference regarding RICO complaint; Prepare letter. (Date 09/03). 09/05/2014 RS Conference with Scott; Receive and review another group of request to SBV from O'Boyle. (Date 09/04). 09/08/2014 RS Review multiple emails, Conference with Joanne regarding O'Boyle and O'Hare. 09/08/2014 RS Conference with client and counsel; Prepare emails to Hanna, Skip Smith and Nick Taylor. 09/09/2014 RS Review O'Boyle's response. 09/09/2014 RS Conference with Scott and Joanne; Provide documents to Town. 09/10/2014 RS Conference with Scott; Email. 09/12/2014 RS Conferences with Scott; Prepare for deposition; Review multiple emails. 09/14/2014 RS Deposition preparation of O'Boyle; Review all files and evidence; Outline questions; Outline affirmative defenses and counterclaim. (Date 09/13). 09/15/2014 RS Prepare travel; Take deposition of M. O'Boyle; Conference with law clerk regarding assignments (8:30-7:30); Meeting with Scott, Joanne and Bill Thrasher. 09/16/2014 RS Conference with Gerry and Joanne; Conference with Scott regarding opinion letter to commission. 09/16/2014 RS Conferences with Joanne; Receive and review motions; Review file and research; Draft letter. (O'Hare). Continued On Next Page 1.40 09/29/2014 Page: 2 $490.00 1.25 $437.50 0.70 $245.00 1.50 $525.00 0.60 $75.00 5.00 $1,750.00 1.25 $437.50 0.70 $245.00 0.50 $175.00 0.80 $280.00 0.30 $105.00 0.70 $245.00 0.40 $140.00 4.50 $1,575.00 11.00 $3,850.00 11.00 $3,850.00 1.10 $385.00 1.30 $455.00 Client Number: 00949 Matter Number: 1679 09/16/2014 AV Review Motion to Disqualify R. Sweetapple; Westlaw search regarding case law (read and summarize); Read Bar rules (read 2.50 and summarize); Draft outline for opposing affidavit. 09/17/2014 CII Research 15th. Circuit website regarding allegations in Motion to 1.75 Disqualify, closed matter listing. (O'Hare). 09/17/2014 RS Conference with Scott; Conference with Nick Taylor regarding 1.00 deposition; Conference with Kaleel; Review Motion and research 3.50 O'Hare alleged representation; Conference with law clerk. 1.00 (O'Hare). 09/22/2014 RS Conference with Joanne; Review multiple emails; Review case 0.75 law regarding motion; Conference with Cynthia regarding 4.00 deposition; Conference with A. Varkas regarding preparation of 4.50 memo. (Date 09/18. 09/19). (O'Hare). 09/22/2014 AV Draft response to Motion to Disqualify (included memo of law); Revise affidavit. (O'Hare). 09/23/2014 RS Conference with Scott and Joanne; Conference with Berwick; Conference with Cynthia regarding research; Prepare draft of report. (Date 09/18). 09/23/2014 AV Draft request to produce; Revise R. Sweetapple affidavit; Revise response to Motion to Disqualify. (O'Hare). 09/24/2014 RS Conference with Scott Morgan, Conference with Morgan's counsel; Conference with Chandler; Conference with Berwick; Work on report; Conference with Cynthia; Notice of deposition and appearance CAFI; Prepare for meeting with Gerry, Joanne and Scott. 09/24/2014 AV Add additional memorandum of law to response (see latest F.L. weekly opinion). (O'Hare). 09/25/2014 DV Travel and attend meeting with R. Sweetapple, Scott Morgan, Gerry Richman and Joanne O'Connors, 09/25/2014 RS Travel and attend motion at Gerry Richman's office with Joanne and Scott; Receive and review subpoena and letter from Ring; Work on letter to commissioner; Review rules and case law; Conference with Chandler; Receive and review emails. 09/25/2014 RS Receive and review responses; Receive and review letter and subpoena. Date Description Billable Hours / Fees Cost Detail Continued On Next Page Amount Check No. 09/29/2014 Pine: 3 2.50 $875.00 0.50 562.50 1.75 $612.50 1.70 $595.00 1.00 $350.00 3.50 $1,225.00 1.00 $350.00 3.70 $1,295.00 0.75 $262.50 4.00 $800.00 4.50 $1,575.00 0.60 $210.00 $26,627.50 78.50 Amount Check No. Client Number: 00949 09/29/2014 Matter Number: 1679 Page: 4 08/25/2014 Postage - August 2014 $6.97 09/08/2014 WestLa%v 323.47 09/24/2014 Photocopy Charges - September 2014 55.50 09/26/2014 Postage - September 2014 6.01 Total Costs $391.95 Prior Balance: 527,270.25 Payments Received: ($7,270.25) Last Payment: 09/05/2014 Current Fees: $26,627.50 Advanced Costs: $391.95 TOTAL AMOUNT DUE: $27,019.45 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! Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Sweetapple, Broeker, Varkas, P.L. 20 South East 3rd. Street Boca Raton, FL 33432 "Telephone: (561)392-1230 Fax: (561)394-6102 DaILa / l� I Check _j2-yw �UC,. ju .73/# Client Number: 00949 Town of Gulf Stream Matter Number: 1679 O'Boyle vs. Town of Gulf Stream For Services Rendered Through 10/22/2014. Fees October 22, 2014 Invoice No. 10208 Date Tmknr Description - IIours Amount 09/26/2014 AV Westlaw search: protective order, deposition, transcript of J. 0.75 $262.50 Chandler from discovery (Citizens Awareness vs. J. Chandler) involving work product privilege (read and summarize case law). 09/26/2014 RS Work on response to Motion to Disqualify and affidavit. (O'Hare). 0.70 $245.00 09/28/2014 RS Review Motion for Protective Order, Motion to Disqualify and 1.20 $420.00 emails; Conference regarding researches. 09/29/2014 RS Revise response to subpoena; Revise letter to Ring; Revise letter 0.50 $175.00 to Town. 09/292014 AV Revise affidavit, request to produce and response to Motion to 0.25 $87.50 Disqualify into final form. (O'Hare). 09292014 AV Revise response to motion for Protective Order (regarding W. 2.00 $700.00 King and J. O'Boyle); Read case law cited; Read Motion and Amended Motion for Sanctions; Analyze issues of underlining lawsuit to issues found in Motion for Sanctions. 09/292014 DV Meeting with R. Sweetapple regarding instructions; Draft response 4.20 $840.00 letter for R. Sweetapple review; Draft motion for A. Varkas and R. Sweetapple review; Meeting with A. Varkas to discuss motion; Research case law for A. Varkas; Edit letter per R. Sweetapple comments. Continued On Next Page Client Number: 00949 Matter Number: 1679 1022/2014 Page: 2 09/29/2014 RS Conference with Scott and Joanne; Conference with Chandler; 1.75 $612.50 Meeting with D. Vitale and A. Varkas 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 $612.50 Gerry regarding report to Commission, depositions and Protective Order; Meeting with A. Varkas regarding O'Boyle's motion; Receive and review numerous emails. 09/302014 AV Revise motion for Protective Order regarding documents and 0.25 $87.50 deposition transcript of Chandler. (Citizen Awareness vs. Chandler lawsuit). 10/01/2014 AV Review verified motion to disqualify R. Sweetapple (O'Boyle); 4.00 $1,400.00 Revise law on verification, procedure for disqualification (discovery right and evidentiary hearing); Read treatise and read and summarize relevant case law. 10/012014 DV Meeting with A. Varkas to discuss verified motion; Call with R. 1.60 $320.00 Sweetapple; Research case law cited by opposing counsel and statutory provisions regarding privilege. 10/02/2014 AV Revise affidavit; Draft response to motion to disqualify. 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 $1,400.00 cases); Revise affidavit; Westlaw search: evidentiary hearing on motion for protective order. 10/062014 AV Revise response to motion to disqualify; Dictate response to 3.50 $1,225.00 motion for protective order. 10/06/2014 RS Conference with Joanne and Scott; Conference with Gerry; 1.40 $490.00 Conference with D. Vitale; Work on response to motions. 10/07/2014 RS Work on Request to produce; Conference with Hanna regarding 0.20 $70.00 deposition. 10/072014 RS Receive and review new request for records; Review new DCA 0.60 $210.00 opinion and correspondence; Conference with Scott and Joanne. 10/072014 AV Review first draft of response to motion for Protective Order. 2.00 $700.00 10/08/2014 RS Conference with Scott; Revise report draft. 0.70 $245.00 10/08/2014 RS Work on responses. 0.50 $175.00 10/08/2014 RS Work on disqualification; Prepare letter to De Souza and Hanna. 0.60 $210.00 Continued On Next Page Client Number: 00949 Matter Number: 1679 1022/2014 Page: 3 10/09/2014 RS Conference with Joanne regarding meetings and depositions of 1.50 $525.00 O'Hare and secretary; Revise letters; Work on affidavit; Review Fla disqualification cases. 10/092014 AV Continue to revise response to Motion for Protective Order; 4.50 $1,575.00 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. 10/10/2014 AV Continue research on attorneys ethical duties regarding when 3.50 $1,225.00 obtains documents possible subject to protection by privilege or giving unfair advantage; Read ethics opinions; U.S. Supreme Court opinion (Hickman/Taylor); Revise affidavit. 10/12/2014 RS Conference with Scott; Conference with Joanne; Work on affidavit 2.70 $945.00 and disqualification of O'Hare and O'Boyle; Conference with Chandler; Review suit and case conference. 10/122014 AV (At home research) Westlaw search 1) Common interest 1.00 $350.00 exemption to attorney/client 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 $210.00 10/132014 RS Conference with Joanne and Scott; Work on requests, subpoena 2.50 $875.00 and notices; Review multiple emails. (Date 10/10). 10/142014 RS Conference with Scott; Meeting with A. Varkas regarding 1.40 $490.00 disqualification, affidavit and case scheduling order regarding deposition of Ring, O'Boyle, DeMartini and law regarding public indecency regarding S. Morgan's banners. 10/14/2014 DV Research case law regarding factual disputes requiring evidentiary 0.20 $40.00 hearing; Affidavit from non -lawyer issue. 10/162014 RS Travel and attend meetings at Richman's office regarding research 2.50 $875.00 motion and town hall trip regarding public record's research (O'Hare); Conference with D. Vitale regarding deposition and research. 10/162014 RS Prepare affidavit and draft motion; Review Hage memo regarding 1.50 $525.00 Sober House. 10/19/2014 RS Review case law and statute regarding O'Hare deposition; Prepare 3.70 $1,295.00 motion; Draft affidavit for Chandler review; Read Chandler statement. (Date 10/18). 10/20/2014 RS Conference with Scott; Conference with Joanne; Conference and 2.10 $735.00 Meeting with Gerry; Conference with Chandler; Revise affidavit and response. (Chandler). Continued On Next Page Client Number: 00949 10/22/2014 Matter Number: 1679 Page: 4 10/21/2014 DV Index M. O'Boyle deposition by going through discs 1 and 2 part 5.60 $1,120.00 of 3 per R. Sweetapple instructions; Create word documents in support. 10/22/2014 RS Conference with D. Vitale; Prepare letter to Chandler; Work on 1.60 $560.00 law regarding Ring and O"Boyle P.O.; Revise motions and affidavit; Conference with Scott and Gerry's office. Billable Hours / Fees: 74.55 524,352.50 Prior Balance: $27,019.45 Payments Received: ($27,019.45) Last Payment; 10!03/2014 Current Fees: $24,352.50 Advanced Costs: $0.00 TOTAL AMOUNT DUE: $24,352.50 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! Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 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 t- PAYMENT APPROVED® Amount By_ E_—Date Check # 12�-r7U Date 11 5 November 21, 2014 Invoice No. 10216 Client Number: 00949 Town of Gulf Stream Matter Number: 1679 O'Boyle vs. Town of Gulf Stream For Services Rendered Through 11/21/2014. Fees Date Tmkar Description Hours Amount 10/22P20 1 4 RS Conference with Scott regarding new public records request; 2.20 $770.00 Conference with Joanne; Prepare for O'Hare deposition; Review all documents regarding O'Hare; Conference with Morgan's counsel. 10/22/2014 RS Conference with Scott; Conference with A. Varkas; Call to 2.00 $700.00 Chandler; Prepare for O'Hare's deposition. 10/22/2014 DV Complete index of deposition testimony for R. Sweetapple. 2.60 $520.00 10/24/2014 AV Attend deposition of Chris O'Hare. 6.00 $2,100.00 10/24/2014 RS Travel and take O'Hare deposition. 6.00 $2,100.00 10/25/2014 RS Conference with Scott; Receive and review emails; Meeting with 1.00 $350.00 law clerk regarding projects (O'Boyle and O'Hare). 10/26/2014 RS Review Chandler's edits. 0.20 $70.00 10/27/2014 RS Revise Motion; Call to Chandler; Conference with Joanne; Review 1.30 $455.00 litigation privilege regarding RICO, state and federal; Prepare for conference with Gerry. 10/27/2014 DV Research statutes and case law re: MOB'S banners. 0.80 $160.00 10/28/2014 RS Conference with clerk; Review O'Hare website. 0.50 $175.00 Continued On Next Page Client Number: 00949 Matter Number: 1679 11/21/2014 Page- 2 10/28/2014 RS Conference with Joanne, Gerry and Scott regarding pending cases; 1.75 $612.50 Work on files, Conference with Chandler; Call to opposing counsel. 10/28/2014 AV Westlaw search;Draft and revise motion. 1.00 $350.00 10129/2014 RS Research regarding fee entitlement; Proposal for settlement; Read 1.60 S560.00 Morgan's letter and latest documents request; Multiple emails with opposing counsel. 10130n-014 RS Work on request to produce; Conference. 0.30 $105.00 1013 1/2014 RS Conference with Morgan, Chandler and Joanne; Conference with 1.60 $560.00 A. Varkas regarding disqualification and 57.105 letters and emails with opposing counsel; Meeting with law clerk regarding research. 10/31/2014 AV Draft motion 57.105; Demand letter; Revise response to motion to 1.50 $525.00 disqualify, notice of filing motion; Westlaw search procedure. 10/31/2014 AV Draft motion 57.105; Demand letter; Revise response to motion to 1.50 $525.00 disqualify, notice of filing motion; Westlaw search procedure. (O'Hare). 10/31/2014 AV Draft request to produce to Plaintiff' O'Hare. 0.50 $175.00 11/02/2014 RS Conference with Scott (Sat) ;Prepare request to produce regarding 1.50 $525.00 RICO claims; Emails. . 11103n-014 RS Prepare multiple emails to opposing counsel; Work on RICO suit; 1.50 $525.00 Conference with Scott; Conference with law clerk regarding project. 11/030-014 RS Work on O'Hare request and 57.105 package; Conference with G. 1.25 $437.50 Richman; Work on O'Boyle 57.105 package; Work on O'Hare 57.105 package. 11/04/2014 RS Prepare letter and notice; Conference. 0.30 $105.00 11/05/2014 RS Review extensive request to produce from O'Boyle; Conference 0.60 $210.00 with opposing counsel. 11/05/2014 RS Meeting with law clerk; Work on RICO case. 0.70 $245.00 11/05/2014 RS Conference with Scott and Chandler; Receive and review emails; 2.00 $700.00 Conference regarding RICO and work on discovery request. 11/07/2014 RS (11/7/14 - 11/9/14) Conferences and emails. Review article and 1.60 $560.00 work on discovery. 1 1/1 0120 14 RS Conference with NJ counsel. Email. Work on RICO. Work on and 2.75 $962.50 review responses to request to produce. Conference with Scott Morgan. 11/11/2014 RS Conference with co -counsel and Scott Morgan and Clerk 0.40 S140.00 Continued On Next Page Client Number: 00949 Matter Number I679 11/21/2014 Page 3 11/1212014 RS Conference with Gerry Richman, Joanne O'Connor and Scott 1.50 $525.00 Morgan regarding settlement offer and strategy on RICO suit. Work on discovery for RJCO suit. 11113/2014 RS Meet with law clerk regarding settlement proposal and strategy. 1.60 $560.00 Initial review of NJ transcript and witness conference. Revise motion. 11/13/2014 RS (O'Hare) Conference with Paul Nicoletti. Prepare affidavit and 0.70 $245.00 letter. 11/17/2014 DV Conference w. Robert Sweetapple and Alexander Varkas re: status 0.10 $20.00 and responsive motion. 11/17/2014 RS Conference re: all pending cases 0.25 $87.50 11/17/2014 RS Conference with co -counsel; prepare for hearing 0.70 $245.00 11/18/2014 RS Prepare, travel and attend hearing. Meeting with Joanne O'Connor. 3.00 $1,050.00 Conference with Scott Morgan. Meet with David Vitale regarding R. Sweetapple appearance on allotter O'Boyle and O'Hare matters. Meeting with Gerry Richman re: drafting RICO case; conference woth co -counsel. 11/18/2014 RS Conference w. Gerry Richman re: Berger settlement conference. 0.20 $70.00 11/1812014 RS Work on lawsuits (eve); Review pending cases to appear 0.50 $175.00 11/18/2014 DV Conference w. R. Sweetapple re: motion to disqualify 0.20 540.00 11/18/2014 DV Conference with R. Sweetapple re: case status 0.50 $100.00 11/19/2014 RS Receipt and review of emails. Conference with Joanne O'COnnor 0.75 $262.50 and law clerk re: additional cases Mayor Morgan has asked R. Sweetapple to appear in and strategy. 1 1/192014 RS Receipt and review of emails; conference with Joanne O'Connor 0.50 $175.00 and Scott Morgan 1120/2014 DV Index Martin O'Boyle deposition from prior case per R. 2.00 $400.00 Sweetapple; create word document in support. 1 1/202014 DV Conference call with R. Sweetapple, G. Richman, J. O'Connor and 0.60 $120.00 S. Morgan 11/21/2014 RS Conference with Scott Morgan; Conference with law clerk re: 1.25 $437.50 Motion to Compel and Request to Produce in sanctions case. Work on O'Hare cases. 11/21/2014 DV Parse O'Hare deposition for facts/material to be inserted into 2.30 5460.00 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 Continued On Next Page Client Number: 00949 Matter Number: 1679 Cost Detail Date Deseriotinn 10/27/2014 Postage - October 2014 10/27/2014 Photocopy Charges - October 2014 11/21/2014 Page: 4 Billable Hours / Fees: 61.60 $20,195.00 Amount Check No. $2.88 Q nn Total Costs $10.88 Prior Balance: $24,352.50 Last Payment: 10/27/2014 Payments Received: ($24,352.50) Current Fees: $20,195.00 Advanced Costs: $10.88 TOTAL AMOUNT' DUE: $20,205.88 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! Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, F1 33432 Phone:561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O'Boyle: O'Hare Previous Balance $0.00 Current Charges $26,150.00 New Balance $26,150.00 Adjustments $0.00 Payments $0.00 Now Due $26,150.00 Trust Account $0.00 TOWN OF GULF STREAM PAYMENT APPROVED® ,Amoun6-7`�—Dat 8 W Y el Check #--/- g-' 3(a Date .?3 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Town of Gulf Stream 100 Sea Road Invoice Date: December 19, 2014 Gulf Stream, FL 33483 Invoice Number: 10003 Invoice Amount: $26,150.00 Matter: O'Boyle: O'Hare Attorney's Fees 11/3/2014 Update request for production with R. Sweetapple's C.B. .30 $37.50 changes and file; Finalize letter to M. Hanna enclosing 57.105 Motion and response. Email. 11/20/2014 Review email and response from Scott; Prepare B.S. 1.70 $595.00 request to produce; Outline in O'Boyle and O'Hare cases; Review emails including Chandler regarding O'Hare; Conference with Joanne; Conference with Scott. 11/21/2014 Work on class action complaint per R. Sweetapple's D.P.V. .40 $80.00 instructions and comments. 11/21/2014 Review and revise Town response to motion to A.D.V. .50 $175.00 disqualify R. Sweetapple. 11/22/2014 Edit first draft and outline additional facts in B. S. 1.00 $350.00 complaint. 11/23/2014 Review letter regarding expedited hearings. B. S. .10 $35.00 11/25/2014 Receive and review letter and conferences. B. S. .60 $210.00 11/25/2014 Review amended motion by O'Hare; Conferences B. S. 1.20 $420.00 and case law. 11/26/2014 Revise all documents filed; Draft motion to strike B. S. .80 $280.00 verification. 11/26/2014 Prepare report to Scott regarding BAR, RICO, B. S. 2.50 $875.00 O'Hare and O'Boyle cases; Prepare deposition notices; Work on 57.105 and O'Hare; Review request and supplement motion; Prepare letter to Berger and Hanna. 11/27/2014 Firm conference regarding motion to disqualify R. D.P.V. .10 $20.00 Sweetapple. 11/28/2014 Receive and review letter; Revise O'Hare second B.S. .80 $280.00 request to produce; Initial review amended of motion of O'Hare. 11/30/2014 Conference with Scott; Outline all projects on all B.S. 4.20 $1,470.00 pending Gulfstream adv. O'Hare and O'Boyle cases; Prepare strategy regarding RICO complaint and affirmative defenses; Receive and review Nicolletti letter and affidavit; Receive and review Berger's motion; Work on draft of complaint. (Date 11/28). 12/1/2014 Meeting with client and paralegal regarding projects. B.S. .30 $105.00 (O'Hare). 12/1/2014 Meeting with client and A. Varkas regarding B.S. .50 $175.00 supplement and response; Conference regarding appear in all cases. (O'Boyle). 12/1/2014 Meeting with A. Varkas regarding response to B.S. .75 $262.50 supplement; Conference with Joanne regarding strategy in all cases R. Sweetapple appearance in and RICO complaint revision. 12/1/2014 Firm conference regarding O'Hare and O'Boyle D.P.V. .30 $60.00 motions to disqualify; R. Sweetapple instructions regarding affirmative defenses in both cases. 12/1/2014 Review O'Boyle's supplement to Motion to A.D.V. 4.00 $1,400.00 Disqualify; Research issues 1) Verified supplement 2) Speaking Motion 3) Burden of proof 4) Different party in supplement 5) Review original Motion to Disqualify and Response; Read and summarize case law and treatise. 12/2/2014 Receive and review O'Boyle resonse and letters; B.S. .90 $315.00 Conference with A. Varkas regarding our response to supplement. 12/2/2014 Index transcript/leasing (11/18/14) on schedule A.D.V. 3.50 $1,225.00 conference; Dictate the response to supplement to Motion to Disqualify Counsel. 12/3/2014 Draft response to supplement to Motion to C. B. 1.00 $125.00 Disqualify dictated by A. Varkas. (O'Boyle). 12/3/2014 Receive and review emails and conference regarding B.S. .75 $262.50 Berger response and sanctions; Conference with D. Vitale regarding request to produce and affirmative defenses in all O'Boyle public records; Case and appearance in all cases. 12/3/2014 Review RICO count of Class Action Complaint. A.U.V. .50 $175.00 12/3/2014 Meeting with Witties. B.S. .30 $105.00 12/4/2014 Revise draft of Response to Supplement. A.D.V. 1.50 $525.00 12/4/2014 Draft notice of filing per R. Sweetapple; Compare D.P.V. .70 $140.00 deposition testimony for exhibit on the notice regarding discrepancy; Conference with C. Bailey. 12/5/2014 Travel and attend meeting in all cases and work on B.S. 6.50 $2,275.00 new pleadings; Meeting with Eric, Gerry, Scott and Joanne at Gerry's office; Meeting with client regarding perjury evidence and motion regarding O'Boyle New Jersey testimony and his response and our discovery regarding sanctions. 12/5/2014 Revise draft one response to supplement to Motion A.D.V. 1.00 $350.00 to Disqualify. 12/5/2014 Notice of filing preparation regarding deposition D.P.V. 5.50 $1,100.00 testimony; Travel to and from conference with client, Gerry, Joanne and R. Sweetapple. 12/6/2014 Saturday: Conference with Scott regarding B.S. 1.60 $560.00 mediation and strategy; Conference with D. Vitale regarding perjury motion and affirmative defenses to be filed in all O'Boyle and O'Hare cases; Receive and review emails from week; Review article. 12/7/2014 Prepare for meeting with Joanne, Gerry and Scott; B.S. 1.20 $420.00 Review all projects; Revise response; Email. (Date 12/06). 12/8/2014 Westlaw search: Remedies for fraud in the court i.e. A.D.V. 3.50 $1,225.00 perjured deposition testimony (read case law and treatise); Draft Supplement to Amended Motion for Sanctions. 12/8/2014 Work on second motion for sanction - O'Boyle; B.S. .70 $245.00 Respond to supplement. 12/8/2014 Conference with Joanne regarding O'Hare; Email B.S. 1.10 $385.00 response regarding O'Boyle and law regarding disclosure to Berger by CAF (evening). 12/8/2014 Conference with opposing cousel; Prepare Motion B.S. .70 $245.00 regarding O'Hare; Review O'Hare response. 12/8/2014 Firm conference with R. Sweetapple regarding case D.P.V. 1.50 $300.00 and deposition testimony; Conference with A. Varkas; Research regarding fraud on the court and remedies; Conference with A. Varkas; Notice of filing research and drafting. 12/9/2014 Conference with R. Sweetapple and A. Varkas D.P.V. .40 $80.00 regarding Motion to Disqualify and related testimony; Receive instructions on drafting. 12/9/2014 Westlaw search: 1) Use of former deposition A.D.V. 1.50 $525.00 testimony (read treatise and case law) 2) Discovery while Motion to Dismiss pending; Discuss with R. Sweetapple bolstering Response to Supplement. 12/9/2014 Conference with Joanne; Review Hanna's filing; B.S. .70 $245.00 Revise response with clerk; Conference regarding sanction's motion with A. Varkas. 12/10/2014 Conference with R. Sweetapple regarding unrelated D.P.V. 3.40 $680.00 party privilege; Conference with A. Varkas regarding same; Edit motion per R. Sweetapple instructions; Research attorney-client privilege; Review deposition transcript and hearing transcript; Review allegations in verified complaint and supplement; Complete draft for R. Sweetapple review. 12/10/2014 Conference with R. Sweetapple and edit response D.P.V. .30 $60.00 per his request; Prepare for final review. 12/10/2014 Conference with Hanna and Joanne regarding set B.S. 1.25 $437.50 Costs SUBTOTAL: $0.00 deposition Shelly O'Hare; Tentative deposition; Revise motion for expedite hearing regarding O'Hare. 12/11/2014 Receive and review email. Prepare response. B.S. .10 $35.00 12/11/2014 Conference with Scott re meeting with City of B.S. .25 $87.50 Miami counsel and progress report. 12/11/2014 Meeting with Dave re contempt and perjury charges B.S. .80 $280.00 Martin O'Boyle. Supplement sanctions motion re additional perjury. 12/11/2014 Revise and add section to Supplement to Motion for B.S. 1.50 $525.00 Sanctions 12/11/2014 Dictate 3rd motion for sanctions re alleged B.S. 1.50 $525.00 additional perjury of Martin O'Boyle. Organize all exhibits. (Evening) 12/11/2014 Evening conference with client. Review draft. B.S. .50 $175.00 12/11/2014 Start revising Supplement to Motion for Sanctions A.D.V. .50 $175.00 (O'Boyle) 12/12/2014 Conference AV re adding perjury case law and B.S. .20 $70.00 editing motion 12/12/2014 Conference with counsel. Meet with staff re pending B.S. 1.75 $612.50 motions. Revise and file Second sanctions. Work on additional perjury motion 12/12/2014 revise &review second motion for sanctions; A.U.V. 1.25 $437.50 research: perjury (r & s cases and treatise) 12/13/2014 Conference Mayor. Conference clerk re motion to B.S. .50 $175.00 amend and all affirmative defenses and counterclaims. 12/13/2014 Review Hanna Noticed and Desousa email. B.S. .20 $70.00 12/15/2014 Firm conference re: show cause order and D.P.V. .30 $60.00 confidentiality arguments. Discuss possible defenses to said arguments. 12/15/2014 Meeting with AV re answer and counterclaim. B.S. 1.20 $420.00 Review case law re privilege as it relates 12/16/2014 Conference w/ RAS and AV re: CAFI/O'Boyle D.P.V. .10 $20.00 privilege and waiver. 12/16/2014 Conference Joanne. Conference Dade County B.S. 2.40 $840.00 attorney. Conf Scott. Work on counterclaims. 12/17/2014 review file and prepare 57.105 for filing A.D.V. .25 $87.50 12/17/2014 Conf Longport counsel. Conference Scott. Work on B.S. 1.00 $350.00 CC and DEPO prep. Review article. 12/18/2014 Review NJ records and O'Hare records. Depo prep. B.S. 2.50 $875.00 12/19/2014 Conference w/ RAS re: motion to remove and D.P.V. .30 $60.00 response to slio%v cause. Edit same per discussion. 12/19/2014 Prep travel and take Depo. S. O'Hare B.S. 4.00 $1,400.00 12/19/2014 Report to Mayor B.S. .10 $35.00 SUBTOTAL: 81.25 $26,150.00 Costs SUBTOTAL: $0.00 Matter Ledgers 12/19/2014 Balance before last invoice $0.00 12/19/2014 Invoice 10003 $26,150.00 SUBTOTAL: $26,150.00 Trust Account 12/19/2014 Previous Balance Available in Trust: $0.00 $0.00 TOTAL $26,150.00 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $26,150.00 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, F1 33432 Phone:561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O'Boyle: O'1 fare Previous Balance $0.00 Current Charges $21,320.50 New Balance $21,320.50 Adjustments S0.00 Payments $(26.150.00) Now Due $21,320.50 Trust Account $0.00 TOWN OF GULF STREAM- @- PAYMENT APPROVED Amount . 3� 0 .50 a Vj —. Dated' L Check # Date 212 /S Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, F1 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Town of Gulf Stream 100 Sea Road Invoice Date: January 23, 2015 Gulf Stream, FL 33483 Invoice Number: 10012 Invoice Amount: $21,320.50 Matter: O'Boyle: O'Hare Attorney's Fees 12/21/2014 Review and prepare RAS Depo by O'Hare R.S. 1.30 $455.00 tomorrow. 12/22/2014 Prep and attend DEPO of RAS and conference R.S. 4.00 $1,400.00 Joanne. 12/23/2014 Conference w/ RAS re: counterclaims and research. D.P.V. .20 $40.00 12/23/2014 Meeting with clerk re Declaratory Judgment R.S. 1.25 $437.50 complaint. Conference Gerry re strategy and revised draft of his complaint. Conference Scott re Martin letters and confidential mediation. 12/23/2014 Westlaw research re: 1) Forum shopping and claim D.P.V. .70 $140.00 splitting 2) Similar claims. Annotate case law and summarize for RAS. 12/23/2014 Annotate 1 Ith circuit case for RAS review re: forum D.P.V. .10 $20.00 shopping. 12/23/2014 Prepare memorandum for RAS re: forum shopping. D.P.V. .20 $40.00 12/28/2014 Review latest Federal Rico complaint. Review R.S. 1.30 $455.00 memo and cases re state jurisdiction re affirmative defenses and Declaratory Judgment Counterclaim. Review O'Boyle Motion to Strike. 1/2/2015 Work on Counterclaim re revocation of Corporate R.S. .70 $245.00 Charters. Conference law clerk re case law and statute. 1/2/2015 Work on counterclaim. Review O'Hare Response R.S. 1.60 $560.00 1/5/2015 Conference w/ RAS re: affirmative defenses and D.P.V. l 0 $20.00 counterclaims 1/5/2015 Meet with clerk re Declaratory Judgement. Work on R.S. 1.25 $437.50 scheduling conference. V-5/2015 Westlaw Research re: 1) Revocation of CAM D.P.V. 1.10 $220.00 charter and 2) Revocation of OBLF charter. Annotate case law and treatises and summarize for RAS review. 1/5/2015 Westlaw research 1) amending pleadings (not D.P.V. .30 $60.00 charged) and 2) various searches on confidentiality (not charged) 1/5/2015 Draft motion to amend pleading to add AD, CC, and D.P.V. .10 $20.00 DJ per RAS 1151120 15 Draft motion for leave to amend re: affirmative D.P.V. .80 $160.00 defenses and counterclaim. Westlaw research re: same (not charged). 1/5/2015 Review initial answer to MOB pleading; Draft D.P.V. .40 $80.00 affirmative defenses and counterclaims per RAS instructions 1/5/2015 Draft initial amended pleading to be attached as D.P.V. .40 $80.00 exhibit to motion for leave to amend. 1/5/2015 Exchange emails re Depo and bar matters. R.S. 25 $87.50 1/6/2015 Call w RAS and Scott Morgan re: case status and D.P.V. .20 $40.00 amended pleadings 1/6/2015 Call w RAS and Joanne O'Conner D.P.V. .20 $40.00 1/6/2015 Conferences with Scott and Joanne and Dave re R.S. .40 $140.00 strategy and developments. Attorney General Revication. 1/6/2015 Email case law research re: revocation of corporate D.P.V. .10 $20.00 charter to RAS for client review 1/8/2015 Review emails and respond Hanna and O'Conner. R.S. .20 $70.00 1/9/2015 Review proposed order from Berger. Meet with R.S. .80 $280.00 Clerk and work on Scheduling Order. Call from Mayor Morgan. Exchange emails Hanna. 1/9/2015 Additional emails re depos. R.S. .20 $70.00 1/11/2015 Draft affirmative defenses and counterclaim per D.P.V. 5.50 $1,100.00 RAS. Conference w RAS to review and edit as needed. Westlaw research related to same (not billed - accessing saved files). Edit per RAS final comments. 1/11/2015 Saturday and Sunday. Work on Counterclaim and R.S. 7.50 $2,625.00 Request. Dictate compliance with Order and letters 1/12/2015 Conferences and work on pleading. R.S. .70 $245.00 1/12/2015 Email correspondence w/ JO and RAS re: D.P.V. .10 $20.00 scheduling conference. 1/12/2015 Meeting Gerry, conferences Scott and Dave. Review R.S. 1.50 $525.00 email and revisions. 1/12/2015 prepare letter to opposing counsel re 57.105 motion D. S. .40 $50.00 1/13/2015 Prepare letters. Finalize filings with court including R.S. 2.75 $962.50 scheduling disclosure, Answer and Amended Affirmative Defenses and Counterclaim. Review client comments and changes. Prep for deposition. 1/13/2015 review motion to amend,amended answer, A.D.V. 1.00 $350.00 affirmative defenses, and counterclaim. conference with ras. 1/13/2015 Deposition of Jonas and conference with Joanne R.S. 1.50 $525.00 1/13/2015 Conference w/ RAS re: finalized affirmative D.P.V. .10 $20.00 defenses and counterclaim. Conference w/ RAS re: Jonas deposition. 1/13/2015 Review O'Hare count from Joanne and letter and R.S. .30 $105.00 filing from Berger. 1/13/2015 Format and update O'Hare Motion for Leave to File C.B. .40 $50.00 Amended Answer, Affirmative Defenses and Counterclaim w. RAS changes 1/14/2015 Update Motion for Leave; emails w. J. O'Connor re: C.B. .30 $37.50 depos for PRR 1/14/2015 Update O'Boyle Motion for Leave with RAS C.B. 1.70 $212.50 changes; update Compliance with RAS changes; d/f Notice of Filing; finalize letters to M. Berger and Judge Blanc; a -file Motion for Leave and Notice of Filing Compliance 1/14/2015 Conference w/ RAS and draft complaint to Attorney D.P.V. 1.40 $280.00 General. 1/14/2015 Review FCIR story and email correspondence re: D.P.V. .10 $20.00 same. 1/15/2015 Revise Oboyle affinnative defenses and R.S. 1.75 $612.50 counterclaim. Prepare O'Hare affirmative defenses and counterclaim. Conference Gerry yesterday. Review and incorporate his corrections. Review investigative reporter update. Prep for meeting all counsel tomorrow. Conference Joanne. 1/15/2015 Conference w/ RAS re: counterclaims v. O'Hare and D.P.V. 2.30 $460.00 O'Boyle. Edit same re: comments, as well as comments by Joanne and Gerry. Insert additional claim re: O'Hare. Conference w/ RAS re: final draft and status of the OLF. Finalize per RAS comments and put in final form. 1/15/2015 Work on Attorney General case. R.S. .60 $210.00 1/15/2015 Conference call w Dave and Mayor Morgan. R.S. .10 $35.00 1/16/2015 Travel to and from meeting at Richman Greer re D.P.V. 4.00 $800.00 finalizing RICO complaint, et al. 1/16/2015 Meeting with all counsel. Work on all pleadings in R.S. 4.00 $1,400.00 all cases and Attorney General issues. Review new Oboyle cases and strategies. 1/16/2015 Letter to Roberto Mendez; compile exhibits to letter; C.B. .50 $62.50 email and mail. 1/17/2015 Review Berger filings and conference Mayor R.S. .60 $210.00 Morgan. 1/19/2015 Review lengthy response and prepare for hearing. R. S. .50 $175.00 1/20/2015 Review pleadings binder. Outine arguments for R.S. 1.50 $525.00 hearing. 1/20/2015 Westlaw research re: sanctions for perjury (not D.P.V. .20 $40.00 billed); Edit motion per case law. 1/20/2015 Conference w/ RAS. Prepare draft answer, a/d, and D.P.V. 1.00 $200.00 counterclaim to new lawsuit per RAS instructions. Submit for his review. /20/2015 Travel and attend hearing. Meeting with Joanne. R.S. 3.50 $1,225.00 12/19/2014 Conference Berger. Conference Hanna. Conference $26,150.00 12/26/2014 Mayor Morgan. Begin work on pending Blanc and $(26,150.0 Barkdull cases. 0) 1/20/2015 Review small claims court materials. Confer w/ AJV D.P.V. .20 $40.00 SUBTOTAL: re: small claims procedure. Conference w/ RAS re: $21,320.50 same. 1/21/2015 Meeting with Dave. Work on answer, affirmative R.S. 1.50 $525.00 defenses and counterclaim in new O'Boyle suit. Work on discovery. 1/21/2015 Conference w/ RAS re: new cases and counterclaim. D.P.V. 1.60 $320.00 Edit answer to new case per edits from RAS. Finalize for RAS and AV review. Email correspondence concerning case log. Edit Attorney General complaint per feedback from prior week's meeting. 1/21/2015 Finalize pleadings in newly filed O'Boyle case. R.S. .40 $140.00 Review Amended Opposition. 1/23/2015 Review email from Mayor and all exhibits. R.S. 1.50 $525.00 Conference and research re violation of confidentiality agreement. Review recent opinions. 1/23/2015 Work on RICO and discovery all defendants. R.S. 1.75 $612.50 1/23/2015 Westlaw research to pull case law for RAS re: CAM D.P.V. .30 $60.00 v. SBV SUBTOTAL: 71.20 $20,922.50 Costs 1/21/2015 Filing fees for Counterclaim and Summons $398.00 SUBTOTAL: $398.00 Matter Ledgers 12/19/2014 Balance before last invoice $0.00 12/19/2014 Invoice 10003 $26,150.00 12/26/2014 Check No. 12536 $(26,150.0 0) 1/23/2015 Invoice 10012 $21,320.50 SUBTOTAL: $21,320.50 Trust Account 1/23/2015 Previous Balance $0.00 Available in Trust: $0.00 TOTAL $21,320.50 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUI: AND OWING $21,320.50 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, FI 33432 Phone:561-392-1230 1 Fax: 561-394-6 102 Account Statement Prepared for Town of Gulf Stream Re: O'Boyle: O'Hare.1679 Previous Balance $0.00 Current Charges $26,724.38 New Balance $26,724.38 Adjustments $0.00 Payments $(21,320.50) Now Due $26,724.38 Trust Account $2,500.00 TOWN OF GULF STREAM lo- PAYMENT APPROVED Am Check # ai 13 0 Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road GUIf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: February 23, 2015 Invoice Number: 10026 Invoice Amount: $26,724.38 Matter: O'Boyle: O'Hare.1679 1/26/2015 Firm conference re: case status U.P.V. .10 $20.00 1/26/2015 Finalize Attorney General complaint per RAS D.P.V. .20 $40.00 comments. Conference w/ Cynthia re: same 1/26/2015 Review Bar Article. Conferences Joanne and Scott. R.S. 1.60 $560.00 Work on Motion to Strike re Ohare and memo re hearing. Work on Request to Produce. 1/27/2015 Email correspondence w/ Joanne re: case #762. D.P.V. .10 $20.00 1/27/2015 Email correspondence, review and send. Update D.P.V. 1.30 $260.00 amended answer per correspondence w/ Joanne and discussion w/ RAS. T/c w/ Cynthia Bailey re: riling amended answer per RAS email instructions. Finalize for filing. Begin draft motion to transfer to Division AA to Judge Blanc. 1/28/2015 Review new complaints. Finalize and file R.S. .40 $140.00 Counterclaim. 1/29/2015 Review email correspondence w/ RAS and JO. D.P.V. .10 $20.00 Conference call w/ Mayor Morgan. 1/29/2015 Conference with Mayor Morgan and Dave re R.S. 1.25 $437.50 appearing in all GULFSTREAM records cases and counterclaiming. Strategies. Review new suits. 2/2/2015 Exchange emails. Review order. Work on pleadings. R.S. .40 $140.00 2/3/2015 Review emails and conference. R.S. .40 $140.00 2/4/2015 Conference and email opposing counsel and Bill R.S. .75 $262.50 Thrasher. Review complaint. Conference Joanne and Scott. 2/5/2015 Prep letter. Prep compliance with Judge Blanc R.S. .80 $280.00 Order. Conferences with counsel. 2/7/2015 Conferences and work on pending cases. R.S. .60 $210.00 2/7/2015 Review and respond. R.S. .20 $70.00 2/8/2015 Prepare for hearings. Prepare detailed discovery all R.S. 1.40 $490.00 new parties. (Sunday) 2/9/2015 Conference with Joanne and Dave re pending cases. R.S. 2.20 $770.00 Meeting Dave re O'Boyle hearings and memo of law. Meeting with AV re O'Hare hearing work up. Prep response to Motion. 2/9/2015 Firm conference re case status. Discuss motion to D.P.V. .50 $100.00 amend and motion for expedited hearing and case law research re same. 2/9/2015 Review opposing party amended response in D.P.V. 1.40 $280.00 opposition to motion to amend. Westlaw research re: case law cited within said motion. Read and annotate same to distinguish. 2/10/2015 Call to counsel. R.S. .20 $70.00 2/10/2015 Prepare for hearings. Prepare motion and request. R.S. 1.10 $385.00 Conference Scott. 2/10/2015 Revise motion and conference. Prep for client R.S. .70 $245.00 meeting. Conference and additions re RICO complaint. Review crime fraud additional cases. 2/11/2015 Review motion for clarification filed by MOB. D.P.V. 1.60 $320.00 Westlaw research re: immediate hearing under 119.11, attorney's fees under 119.12, and case law re: same. Annotate findings and print. Conference w/ RAS in preparation for hearing. 2/11/2015 Prepare subpoenas O'Hare. Prepare for O'Hare R.S. 4.75 $1,662.50 hearing. Meet with AV re crossx of witnesses. Phone conference all lawyers re all pending matters and final draft of RICO complaint. Conferences with Scott. Review and revise. Prepare for AM hearing. 2/12/2015 Prepare, travel and attend hearing. Conference R.S. 3.50 $1,225.00 opposing counsel. Conference Joanne. Conference Scott. Conference Jax attorney re O'Boyle law firm improprieties. 2/12/2015 index shelly O'Hare depo transcript A.D.V. 2.00 $700.00 2/13/2015 index depo transcript of E. Jonas A.D.V. 1.50 $525.00 2/13/2015 Travel and attend calendar call O'Hare. Conference R.S. 4.50 $1,575.00 Hanna and O'Boyles attorneys. Conference Skip Smith. Attend town council meeting. Conference Dave and prepare for Tuesday hearing. 2/14/2015 Conference Scott and Research. Saturday. R.S. 1.50 $525.00 2/15/2015 Work on projects. Task list. Preparation for Tuesday R.S. 2.00 $700.00 hearing and Thursday deposition. 2/16/2015 Review motion in opposition to amend. Prepare D.P.V. 2.40 $480.00 memo for RAS summarizing law and arguments in response. Westlaw research related to same. Annotate case law. 2/16/2015 Conference w RAS to discuss tomorrow's hearing. D.P.V. .60 $120.00 T/c to Gray's attorney to request documents in preparation for hearing. 2/16/2015 Read Berger notebook and cases. Outline plaintiff R.S. 5.20 $1,820.00 arguments. Review Our memo and cases. Meet with Dave. Conference Wells. Review Grey complaint and transcript. Finalize preparation for hearing. 2/16/2015 Review Supplement just filed by Berger. Finalize R.S. 1.25 $437.50 preparation conference with mayor. 2/17/2015 Preparation, travel and attend hearing. Conference R.S. 4.00 $1,400.00 Joanne and Scott. Prep depos O'Hare and emails. 2/18/2015 Index RAS depo A.D.V. 2.00 $700.00 2/18/2015 O'Hare depo prep. Review Bar Rules and law re R.S. 2.25 $787.50 circuit court jurisdiction concerning dividing fees with non lawyers. Preparation for meeting with Scott and Joanne re all upcoming projects. 2/19/2015 Travel and meeting at Jones Foster w RAS and U.P.V. 3.60 $720.00 company regarding strategy and motion for SJ 2/19/2015 Travel and attend pending case meeting. Prep travel R.S. 11.00 $3,850.00 and take O'Hare deposition. 2/20/2015 Conference with Scott. Meeting with Dave re his R.S. 2.00 $700.00 projects. Meeting with AV re his research projects. I learing preparation. 2/20/2015 Westlaw search re: caselaw re:disqualify attorney A.D.V. 1.50 $525.00 based on knowledge of confidential matters to oppose O'l lare's motion to disqualify RAS (read ans summarize cases) 2/20/2015 Conference with all lawyers. Conference with Dave. R.S. 1.00 $350.00 2/21/2015 Conference. Start Notice to Produce at hearing and R.S. 2.00 $700.00 Motions to compel. Work on summary chart and production requests to additional defendants. 2/22/2015 Dictate letter to Hanna. Dictate Notice to Produce at R.S. .60 $210.00 trial and exhibit list. 2/23/2015 Review of order. Conference with Joanne. Meeting R.S. 1.25 $437.50 with AV re Motion for Order to Show cause against O'Hare re Mediation disclosure. Research re scope of representation. SUBTOTAL: 77.70 $25,410.00 Costs 12/1/2014 Photocopy Charges - November 2014 $6.50 12/3/2014 Postage - November 2014 $0.48 12/17/2014 Westlaw $202.73 12/22/2014 Westlaw $18.81 1/27/2015 Westlaw $354.48 1/28/2015 Photocopies January 2015 $486.75 1/28/2015 Postage January 2015 $2.70 2/9/2015 Westlaw $219.23 2/20/2015 Westlaw $22.70 SUBTOTAL: $1.314.38 Matter Ledgers 1/23/2015 Balance before last invoice 1/23/2015 Invoice 10012 2/3/2015 Check No. 12622 2/23/2015 Invoice 10026 SUBTOTAL: Trust Account 2/6/2015 Previous Balance 2/6/2015 SBV transfer operating to trust - Check No. 4995 Available in Trust: $0.00 $21,320.50 $(21,320.5 0) $26,724.38 $26,724.38 $2,500.00 $2,500.00 $2,500.00 TOTAL $26,724.38 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $26,724.38 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O'Boyle: O'Hare. 1679 Previous Balance $0.00 Current Charges $32,168.66 New Balance $32,168.66 Adjustments $0.00 Payments $(26,724.38) Now Due $32,168.66 Trust Account $23.30 7TO3VWFNOF GULF S�'MENT APPROVED Amount li_o 1 1 I 3Y wl I� Da hack # 12'-7B4 Da Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 TNVOICE Town of Gulf Stream 100 Sea Road Invoice Date: March 23, 2015 Gulf Stream, FL 33483 Invoice Number: 10033 Invoice Amount: $32.168.66 Matter: O'Boyle: O' H a re.1679 Attorney's Fees 2/23/2015 Westlaw search: rules of civ. pro. and statues (chap. A.D.V. 3.00 $1,050.00 44) re: disclosure of confidential matter of mediation. (read and summarize). westlaw search 2/24/2015 westlaw search: 1) mayoral authority (fla. jur. + A.D.V. 2.00 $700.00 cases); 2) sunshine act -attorney-client private session. (read and summarize caselaw nad treatise for RAS) 2/24/2015 Confclient. Meet AV re research projects. Revise R.S. 1.60 $560.00 O'Hare filings. Meet clerk re exhibit. 2/25/2015 Conferences counsel and Scott. Exchange emails. R.S. .40 $140.00 2/25/2015 continue treatise search and retrieve attorney general A.D.V. 2.00 $700.00 opinions (read and summarize and organize research file) 2/26/2015 westlaw search: managerial acts/meetings outside A.D.V. 2.00 $700.00 sunshine law; outline treatise and braman briefs and additional caselaw for RAS re: contempt. 2/26/2015 Review research and work on sanctions and suit re R.S. 2.60 $910.00 breach by O'Hare and O'Boyle law firm. Conferences with AV 3/2/2015 Conference with Joanne and preparation for O'Hare R.S. .80 $280.00 hearing And motions. Review motion. 3/3/2015 Con re OHare contempt law. Attorney conference. R.S. 1.00 $350.00 3/8/2015 Conferences with counsel re Contempt motion, R.S. 5.00 $1,750.00 review motion to dismiss and applicable law. Conferences with Joanne re settlement discussions. Conferences With client. Read all transcripts and begin hearing prep. Thursday, Friday Saturday and Sunday. 3/9/2015 review O'Hare amended motion to disqualify;review A.D.V. 2.00 $700.00 and organize caselaw cited in response thereto: Westlaw search: definition of "materiality": conference with RAS initial motion and amended motion to disqualify and discuss "materiality issue;; 3/9/2015 Conferences with Hanna and hearing prep. Review R.S. 3.20 $1,120.00 all authorities. Stipulations re evidence. Review all new filings. 3/10/2015 Meetings and hearing prep. Review all testimony R.S. 4.00 $1,400.00 and case law outlines. Conference with client. 3/11/2015 Travel to and attend hearing on motion to disqualify D.P.V. 5.50 $1,100.00 RAS in O'Hare case. Research case law for Joanne O'Conner re: standard for disqualification of a lawyer. Annotate and summarize for her review. 3/11/2015 Prep travel and attend hearing before Judge Blanc re R.S. 7.00 $2,450.00 O'Hare. Work on contempt and 57.105 and proposed order 3/12/2015 Westlaw search: remedies for breach of written A.D.V. .70 $245.00 confidentiality agreement 3/12/2015 Meetings with clerk. Conferences with town and R.S. 2.50 $875.00 counsel re requests. Start on order and contempt motion. Review statute and cases. 3/13/2015 Work on O'Hare order and order to show cause. R.S. 2.00 $700.00 Conferences 3/13/2015 Draft order. Outline contempt. Conferences R.S. 2.50 $875.00 3/13/2015 Town meeting. Meeting RANDOLPH and clerks. R.S. 1.75 $612.50 Conferences. 3/15/2015 Review article and study re public records request R.S. 1.50 $525.00 state wide compliance and guidelines. Review proposed legislation. Work on 57.105 motions all applicable cases. 3/15/2015 Review and work on proposed order for Judge Blanc R.S. 1.25 $437.50 re O'Hare. 3/16/2015 Calls re emergency public records request. R.S. 3.00 $1,050.00 Conferences with Kelly, Bill Thrasher, Mark Hanna. Revise proposed order. Conference Skip RANDOLPH. Meet AV re 57.105 motions. Work on Motion got Temporary Injunction. 3/16/2015 Work on Order to Show Cause re O'Hare. R.S. .75 $262.50 3/16/2015 Review fact section of order and t/c with RAS to D.P.V. .30 $60.00 discuss addition of various findings of fact. 3/16/2015 Review pleadings disclosing allegations of breach of A.D.V. 3.50 $1,225.00 confidentiality agreement at settlement conference;review draft order denying motion to disqualify Bob Sweetapple;Westlaw search: sanctions for breach of mediation confidentiality agreement (reade and summarize case law)(read and summarize treatise), draft outline of motion to strike pleadings for breach of confidentility agreement. 3/16/2015 Conferences Joeanne's paralegal. Review and R.S. respond to emails from O'Hare to office staff. Conferences with Randolph. Rework and review final draft of order. Meeting with AV to review treatise and case law re O'Hare violations of settlement confidentiality. Review Bar Journal re injunctions. 3/16/2015 Review email from Wells and enclosed O'Boyle R.S. firm fee agreement. Conferences Wells and Morgan. Review O'Hare proposed Order (evening). Draft motion re fee splitting. 3/17/2015 Westlaw research (])splitting or sharing fees with A.D.V. client (2) fraudulent statements inducing settlement,(3) ethical guidelines in negotiating settlement; Westlaw case law search (no cases on point); review ABA ethical guidelines for negotiating settlements;review related florida bar rules re:professionalism in negotiating settlement; read and summarize ABA treatise and rules of professional conduct. 3/17/2015 Review bar rules re: fee-splitting between lawyer D.P.V. and non-lawyer per RAS instructions. Conference w/ RAS and AV re: same. Review OBLF fee agreement and annotate for RAS. 3/17/2015 O'Hare dictate subpoena and letter. Work on R.S. motion. O'Boyle meeting Dave re retainer agreement and with AV re motion. Conference counsel. Review Bar rule and cases. 3/18/2015 Review all authorities re fee shifting and fee R.S. splitting re O'Boyle Retainer agreement. Review materials provided by Bar re Grey fee splitting. Review all case law re contingency fees and FS 119. Review Rules and case law re misrepresentations in settlement demands and Circuit Court Jurisdiction. Outline Motion. 3/18/2015 Telephone call to Florida Bar Hotline with Yen A.D.V. Cam;search and review: (re:contingency fee sharing with client) Westlaw search re:definitiion of partial contingency fee agreement v. full contingency agreement (read/summarize case law) conference with RAS re:research obtained above;search for case law on contingency agreement pertained to F.S. I I9.12(attorney fee clause for public records request). 3/19/2015 Review all cases and treatise on termination of R.S. representation re contingency agreements. Work on motion for IT examination and commissioner re O'Boyle Law Firm violations. Review court dockets. Meeting and conference re Bar v Spann. 3/19/2015 Westlaw research ])penalty clause in contingency A.D.V. agreement; 2) quantum meruit (when entitlement 3.20 $1.120.00 1.50 $525.00 4.00 $1.400.00 .40 $80.00 2.25 $787.50 3.75 $1,312.50 3.00 $1.050.00 2.75 $962.50 2.50 $875.00 3/19/2015 3/19/2015 3/20/2015 3/21/2015 3/22/2015 3/23/2015 SUBTOTAL: Costs 3/5/2015 3/5/2015 3/19/2015 SUBTOTAL: Matter Ledgers 2/23/2015 2/23/2015 2/27/2015 3/23/2015 SUBTOTAL: Trust Account 3/13/2015 2/24/2015 2/27/2015 2/27/2015 2/27/2015 3/13/2015 3/13/2015 3/13/2015 occurs upon discharge and need for favorable resolution); read and summarize law review article, treatise and case law re: unenforceable contingency agreements. Dictate first draft of Motion for IT examination and Commissioner. Review all cited authorities. Review transcript re Motion to Disqualify RAS; review commission town meetings for the purpose of evidence of public exposure of confidential mediation meeting; review case law on Chapter 44 remedies; start drafting Motion for Chapter 44 Remedied (disclosure of confidential mediation matters). revise first half of dictated motion for sec. 44.406 relief (disclosing confidential settlement conference) Meeting with Dave re his assignments in all pending cases. Revise extensive motion. Draft and revise filing. Organize outline of assignments for meeting. Firm conference w/ RAS, AV and CB. Discuss motion for IT examination and additional possible counterclaims. Receive instructions from RAS re: next steps. Photocopies February 2015 Postage February 2015 Westlaw Balance before last invoice Invoice 10026 Check No. 12713 Invoice 10033 R.S. 2.00 A.D.V. 2.00 A.D.V. .50 R.S. 1.50 R.S. 1.25 D.P.V. .50 Previous Balance (Adjustment) Copy Charges - Rock Legal Serv. & Investigations, Inc (Adjustment) Electronic Files - Debra Duran & Assoc. (Adjustment) Transcript - Debra Duran & Assoc. (Adjustment) Video Deposition - Legal Graphicwoks (Adjustment) Video Deposition - Legal Graphicworks (Adjustment) Rock Legal Serv. & Investigations, Inc. (Adjustment) Rock Legal Serv. & Investigations, Inc. 92.95 $700.00 $700.00 $175.00 5525.00 $437.50 $100.00 $31.527.50 $323.75 $1.44 $315.97 $641.16 $0.00 $26,724.38 $(26,724.3 8) $32,168.66 $32,168.66 $1,881.45 $(31.50) $(97.40) $(85.00) $(545.50) $(919.25) $(71.50) $(36.50) 3/13/201 (Adjustment) Rock Legal Serv. R Investigations. Inc. $(71.50) Available in Trust: $23.30 TOTAL $32.168.66 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $32.168.66 weetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394 INVOICE a vvviv ter VUU- S I KEAM b PAYMENT APPROVED WRiount _$ 260. 00 BY Date i o Check # /2 1�-q Date to /.5 Invoice Date: April 09, 2015 Invoice Number: 10048 Invoice Amount: $8,260.00 Matter: O'Boyle v. O'Connor. 1746 2/24/2015 start review of new lawsuit (sunshine violations A,D.V. 1.00 $350.00 claim of O'Boyle) westlaw search: elements of complaint. 2/25/2015 continue reading and outlining treatises on sunshine A.D.V. 2.50 $875.00 act ( fla. jur., fla. prac.,caselaw) 3/2/2015 Research; 1) judgment on the pleadings; 2) AGO A D.V. 3.00 $1,050.00 opinions on conduct of one commissioner to trigger sunshine act. Read treatise and opinions (outline and summarize) Draft 57.105 letter. 3/3/2015 Review atty. gen. opinions re. sunshine law with A.D.V. .75 $262.50 RAS and draft affidavit. 3/24/2015 Westlaw search: Attorney General opinions, Florida A.D.V. 4.00 $1,400.00 Bar Journal, case law re: application of Sunshine Law to mediation, read and summarize articles, treatise and case law 3/25/2015 Meeting with AV. Work on motion to dismiss and R.S. .75 $262.50 motion for fees under 57.105. 3/25/2015 Start dictating motion to dismiss and incorporated A D.V. 3.00 $1,050.00 memo of law 3/26/2015 Obtain authority for basis of motion to dismiss A.D.V. 1.50 $52500 pursuant to rules 1.110 and 1.140 Bolster and revise first half draft one of motion to dismiss. 3/30/2015 Work on motions. Meeting with AV to discuss R. S. .75 $262.50 controlline law 3/30/2015 research law: consolidating this case as it pertains to A.D.V. 2.00 $700.00 adjudging if settlement coference was subject to sunshine law with O'Hare case no. 17717 (motion to Costs SUBTOTAL: distlualify RAS) Read and summarize treatise and $0.00 Matter Ledgers caselaw. Start revising motion to dismiss counts V 4/9/2015 and VI, $0.00 3/31/2015 research failure to state causes of action for A D.V. 3.00 $1,050.00 SUBTOTAL: declaratory judgment and injunction, read and $8,260.00 Trust Account summarize treatise and caselaw; draft these two 4]7/2015 additional arguments in motion to dismiss counts V $0.00 2/6/2015 and VI;continue review of legal tests to consolidate $2,500,00 2/13/2015 cases $(197.55) 4/1/2015 revise third draft of motion to dismiss A.D.V. .75 $262.50 4/6/2015 Finalize and review. Conference and emails. R.S. .60 $210.00 SUBTOTAL: (Adjustment) Copy Charges - Rock Legal Serv. & Investigations, Inc 23.60 $8,260.00 Costs SUBTOTAL: $0.00 Matter Ledgers 4/9/2015 Balance before last invoice $0.00 4/9/2015 Invoice 10048 $8,260.00 SUBTOTAL: $8,260.00 Trust Account 4]7/2015 Previous Balance $0.00 2/6/2015 SB V transfer operating to trust - Check No. 4995 $2,500,00 2/13/2015 (Adjustment) Charles Fisher Court Reporting $(197.55) 2/20/2015 (Adjustment) Filing Fee - Clerk of the Court Palm Beach $(123.00) 2/20/2015 (Adjustment) Filing Fee - Clerk of the Court Palm Beach $(298.00) 2/24/2015 (Adjustment) Copy Charges - Rock Legal Serv. & Investigations, Inc $(31.50) 2/27/2015 (Adjustment) Electronic Files - Debra Duran & Assoc. $(97.40) 2/27/2015 (Adjustment) Transcript - Debra Duran & Assoc. $(85,00) 2/27/2015 (Adjustment) Video Deposition - Legal Graphicwoks $(545.50) 3/13/2015 (Ac'.justment) Video Deposition - Legal Graphicworks $(919.25) 3/13/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. $(71.50) 3/13/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. $(36.50) 3/13/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. $(71.50) 3/24/2015 Supplemental Cost Retainer. Check no. 12768 $2,500.00 4/7/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. $(71.50) 4/7/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. $(71.50) Available in Trust: $2,380.30 TOTAL $8,260.00 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $8,260.00 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, FI 33432 Phone! 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O'Boyle v. O'Connor. 1746 Previous Balance $0.00 Current Charges $8,260.00 New Balance $8,260.00 Adjustments $0.00 Payments $0.00 Now Due $8,260.00 Trust Account $2,380.30 Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attornev's Fees 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-3 INVOICE TOWN OF GULF STREAM PAYMENT APPROVED ,71_ „20 .1.0 Check # f J g 2G DateS b� 15 Invoice Date: May 01, 2015 Invoice Number: 10055 Invoice Amount: $26.232.60 Matter: O'Boyle: O'Hare.1679 3/23/2015 Dictate last part of motion for F.S. 44.401 relief A.D.V. .75 $262.50 3/23/2015 Meeting with Dave and conference Joanne re motion R.S. 1.50 $525.00 for 1T. Work on Responses to O'Boyle counter defendant motions. Analyze Summary Judgment. Work on Abuse of Process CC O'Hare and counsel. 3/23/2015 Edit and work on motion for IT, etc. Conference w/ D.P.V. 2.90 $580.00 RAS re: same. Begin review of county court motions, including motion to strike and motion to stay, to determine proper responses. Also review motions in O'Boyle case re: same. Conference w/ RAS re: same and discuss next steps. 3/24/2015 Review cases located by Dave. Conference re R.S. 2.00 $700.00 revisions and motion to compel and motion for sanctions. Review complaints in additional cases SBV appearing in. 3/24/2015 Review O'Hare motion to dismiss. Meet with Dave R.S. .75 $262.50 re research projects. Review O'Boyle motions. 3/24/2015 T/c w/ Joanne O'Conner re: motion to appoint D.P.V. .30 $60.00 commissioner, to be restyled motion to compel. 3/24/2015 Westlaw research re: voiding fee agreements that D.P.V. 3.80 $760.00 violate the rules regulating the Florida Bar. Annotate results and incorporate into motion. Edit motion based on JO and RAS comments. Insert additional language concerning fee splitting w/ non -clients and demonstration of intent to generate scam claims. Multiple conferences w/ RAS re: same. 3/24/2015 Review motion to strike and motion to dismiss D.P.V. .80 $160.00 counterclaim. Annotate and identify key arguments to be rebutted and review multiple cases cited. Conference w/ RAS re: same. 3/25/2015 Research and Revise motion. Work on discovery in R.S. 1.75 $612.50 O'Hare and O'Boyle. Conferences client and Counsel. 3/25/2015 Review public records binder and annotate case law D.P.V. 2.80 $560.00 to determine possible additional defenses for cases. Finalize edits to motion re fee agreement and prepare for RAS final review. Email correspondence w/ Joanne re: edits to motion. Incorporate into final RAS version. 3/25/2015 Review emails and conferences. R.S. .50 $175.00 3/27/2015 Review all emails and filings. Review draft motion. R.S. 1.20 $420.00 Meeting with Dave re projects. 3/30/2015 Prepare letter. Finalize motion. Review motion from R.S. 1.25 $437.50 Raeder. Conferences. 3/31/2015 Finalize motion for sanctions against O'Hare. Email D.P.V. .70 $140.00 correspondence w/ RAS and JO re: same. Draft and send correspondence to Ring requesting extension re: Asset Enhancement case against RAS on alleged Sunshine law violations. 4/1/2015 Review emails and FJ. Conferences. R.S. 1.20 $420.00 4/1/2015 Conference Joanne re motion and letter. Meeting R.S. 1.00 $350.00 Dave re pending case conference with Joanne on Friday. 4/1/2015 Conference w/ RAS to discuss status of litigation D.P.V. .70 $140.00 and call w/ JO to that effect (0.2). Finalize Judge Blanc letter (0.1). Review order denying O'Hare motion for DQ and email correspondence re: next steps to get all attorneys' fees and costs under 57.105 (0.4). 4/1/2015 Meeting. conferences Joanne. Scott and Hanna. R.S. 1.50 $525.00 Review Order. Review Article. 4/2/2015 Email correspondence w/ opposing counsel. D.P.V. .10 $20.00 4/3/2015 Conference w/ RAS and JO re: strategy in all PR D.P.V. 3.00 $600.00 cases. Discuss 57.105s. Travel to and from. 4/3/2015 Review materials to comply with PRR request. D.P.V. .70 $140.00 4/3/2015 Create excel spreadsheet summarizing next steps on D.P.V. .40 $80.00 all cases. Email correspondence re: same 4/4/2015 Travel and attend review and strategy meeting re all R.S. 3.50 $1,225.00 pending PRR cases. Review motions and articles. Review request for documents to SBV. 4/7/2015 Conference w/ CB to set hearings on M2T for all D.P.V. .60 $120.00 county court cases. Review each Judge's orders on UMC and accompanying administrative orders. Email correspondence to opposing counsel in each case. 4/7/2015 Prep notices. Meeting rediscovery projects. R.S. .30 $105.00 4/7/2015 Prep letters and review order. Review case law re R.S. .75 $262.50 O'Boyle Bar confidentiality. Conf Dave re his projects. 4/7/2015 Review motion to transfer and available pleadings to D.P.V. 1.20 $240.00 summarize county court issues. 4/9/2015 Email correspondence and updates to case list. D.P.V. .20 $40.00 4/10/2015 Multiple email correspondence w/ opposing counsel. D.P.V. 2.60 $520.00 Draft notices and motions re: upcoming hearings. Westlaw research re: same. 4/10/2015 Conferences Joanne, review Skip letter. Review R.S. 2.00 $700.00 emails and filings all cases. Correspondence with counsel. Meeting with Dave re all pending hearings. 4/11/2015 Review O'Hare filings and cases. Hearing prep. R.S. 1.25 $437.50 4/13/2015 Prepare for 4/15 hearing. Review relevant pleadings D.P.V. 1.90 $380.00 and create hearing file for RAS. Draft memo to RAS detailing arguments and defenses. 4/13/2015 Work on request. Conferences and calls. R.S. .50 $175.00 4/14/2015 Review O'Hare memo and case law. Review Lang R.S. 2.75 $962.50 FJ. Conferences Scott and Dave. Conferences counsel. 4/14/2015 Email correspondence. Draft notice of appearance in D.P.V. .10 $20.00 other case. 4/14/2015 Review file re: sunshine violation case. Review D.P.V. 1.30 $260.00 complaint and draft version of motion to dismiss. Conference w/ RAS re same. 4/15/2015 Prep, travel and attend hearing. Conference re R.S. 2.75 $962.50 response memo. Conference Joanne re strategy. 4/15/2015 Westlaw research re: sunshine case and public D.P.V. 5.30 $1,060.00 officials. Research cost not billed. Overhaul motion to dismiss based on annotated and reviewed case law and statutes. Draft additional arguments. Review filed motion to dismiss from co-defendants to incorporate additional arguments. Conferences w/ AV and RAS re: above. 4/15/2015 Conference w/ RAS prior to his morning hearing. D.P.V. .10 $20.00 4/16/2015 Prep, travel to, and argue motion to transfer before D.P.V. 2.00 $400.00 Judge Parise 4/16/2015 Work on final argument re: motion to dismiss U.P.V. .30 $60.00 4/16/2015 Finalize motion to dismiss and keycite all research. D.P.V. 3.00 $600.00 Draft motion for sanctions and accompanying letter. Finalize per conference w/ AV. 4/17/2015 Finalize motion to dismiss and file. Send letter to D.P.V. 1.00 $200.00 opposing counsel w/ 57.105 motion. 4/17/2015 Review filings and meeting re pending projects. R.S. .50 $175.00 4/20/2015 Conferences client and counsel. Hearing prep. R.S. 1.25 $437.50 4/21/2015 Prepare, travel and attend hearing. Conference with R.S. 3.00 $1,050.00 counsel. Conference with Dave re pending projects. 4/21/2015 Conference counsel re O'Hare. Notice of R.S. .20 $70.00 cancellation. 4/22/2015 Review affidavit and prepare letter to Ring re R.S. 2.20 $770.00 Johnathan O'Boyle avoidance or service. Review emails and prepare letter to Ring, Hanna and Raeder re depos. Conference re special set hearing. Review Costs 1/20/2015 proposed order. Conference re outstanding motions, $398.00 4/7/2015 discovery and prep for special set hearing. Review $387.50 4/8/2015 all recent filings and emails. Conference with $3.78 4/28/2015 Joanne. $8.07 4/22/2015 Review confidential filing under seal and prep R.S. 1.50 $525.00 SUBTOTAL: research assignment. Review memo and authorities $1,345.10 and conference. 4/22/2015 Review email correspondence. D.P.V. .10 $20.00 4/23/2015 Prepare file for hearing. D.P.V. 20 $40.00 4/23/2015 Conference w RAS re status D.P.V. .10 $20.00 4/24/2015 Prep, travel and attend hearing on motion to transfer D.P.V. 1.80 $360.00 county court case #2274. 4/24/2015 Conference re hearing and response to Berger R.S. 1.25 $437.50 memo. Review FJ from NJ. Review and reply. 4/27/2015 Research Bar materials re jurisdiction of courts for R.S. 2.25 $787.50 discipline re Response filed. Review all emails and motions filed in O'Hare cases. Review new Records Request served on SBV. Conference Joanne. Meet with Dave re all projects. 4/27/2015 Review Proposed orders, exchange emails and R.S. .80 $280.00 review transcript of Depo. 4/28/2015 Conference re Depos and subpoena. Prep subpoena. R.S. .40 $140.00 4/28/2015 Email correspondence w/ opposing counsel D.P.V. .10 $20.00 4/29/2015 Conference Scott. Conference Dave re progress and R.S. 1.25 $437.50 issues. Revise Subpoena. Review Johnathan O'Boyle response. Review all emails. 4/29/2015 Review opposition to leave to amend in case 17717 D.P.V. 1.20 $240.00 and begin drafting response. 4/30/2015 Work on response to pl's opposition to leave to D.P.V. 2.40 $480.00 amend in 17717. 4/30/2015 Complete first 12 pages of response and related case D.P.V. 2.80 $560.00 law research (research not billed). Email correspondence w/ counsel re same. 4/30/2015 Review emails and filings and conferences. R.S. .50 $175.00 5/1/2015 Finalize response in opposition for RAS review. D.P.V. 2.50 $500.00 Complete research re same. Conference w/ RAS to discuss. 5/1/2015 Work on multiple memoranda regarding O'Boyle R.S. 1.20 $420.00 motions and our motion for SJ. 5/1/2015 Review article. Finalize Response and Memo. R.S. .75 $262.50 SUBTOTAL: 91.25 $24,887.50 Costs 1/20/2015 Court fees. SBV Check No. 4959 $398.00 4/7/2015 Photocopies March 2015 $387.50 4/8/2015 Postage March 2015 $3.78 4/28/2015 Postage April 2015 $8.07 4/28/2015 Photocopies April 2015 $547.75 SUBTOTAL: $1,345.10 Matter Ledgers 3/23/2015 Balance before last invoice 3/23/2015 Invoice 10033 3/25/2015 Check No. 12784 5/1/2015 Invoice 10055 SUBTOTAL: Trust Account 4/7/2015 Previous Balance 3/24/2015 Supplemental Cost Retainer. Check no. 12768 4/7/2015 (Adjustment) Rock Legal Serv. & Investigations. Inc. 4/7/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. Available in Trust: $0.00 $32.168.66 $(32,168.6 6) $26.232.60 $26,232.60 $2,523.30 $2,500.00 $(71.50) $(71.50) $2,380.30 TOTAL $26,232.60 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $26,232.60 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of'Gulf Stream Re: O'Boyle: O'Hare. 1679 Previous Balance $0.00 Current Charges $26,232.60 New Balance $26,232.60 Adjustments $0.00 Payments $(32,168.66) Now Due $26,232.60 Trust Account $2,380.30 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, F133432 Phone: 561-392-1230 ( Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O'Boyle: O'Hare. 1679 Previous Balance $0.00 Current Charges $30,754.97 New Balance $30,754.97 Adjustments $0.00 Payments $(26,232.60) Now Due $30,754.97 Trust Account $615.81 owN OF GULF STREAM V PAYMENT APPROVED Amount00 ByDate Check # 130 Date _6II9Ili Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, F133432 Phone: 561-392-1230 1 Fax: 561-3 INVOICE TOWN OF GULF STREAM ► PAYMENT APPROVED 102 Amount_ 3o $Y WWr _. Date 6 18 S Check # IaQ Date _ Invoice Date: June 18, 2015 Invoice Number: 10079 Invoice Amount: $30,754.97 Matter O'Boyle: O' H a re.1679 5/4/2015 Edit O'Hare response per comments. Westlaw D.P.V. 7.20 $1,440.00 research re: O'Boyle motion to strike, dismiss, and sever (not billed). Conference w/ RAS re results. Draft comprehensive response to all counts and circulate for review. 5/4/2015 Conferences with Chandler, O Conner and Scott. R.S. 3.50 $1,225.00 Review Cert petition. Work on two memos. Review complaint. 5/5/2015 Conference last eve with Scott. Conference Joanne R.S. 3.00 $1,050.00 and Dave. Draft additional arguments for brief. Work in Response to Petition. Prep email to Hanna. 5/5/2015 Review appeal by DeSousa and E James notice. R.S. 1.50 $525.00 Additional prep re hearings. 5/5/2015 Westlaw research and draft opposition brief to U.P.V. 5.90 $1,180.00 motion to stay. Conference w RAS re same. 5/6/2015 Review filings and emails. R.S. .25 $87.50 5/10/2015 Review Plaintiffs hearing notebook and our R.S. 2.00 $700.00 authorities. Prep for hearings. 5/11/2015 Prepare travel and attend hearings. Conference with R.S. 3.00 $1,050.00 opposing counsel. 5/11/2015 Emails and calls re Depo. Review emails re request. R.S. .40 $140.00 Review correspondence to Court. 5/12/2015 Depo R.S. .50 $175.00 5/12/2015 Review transcript. Prepare request for judicial R.S. .50 $175.00 notice. 5/13/2015 Review all files and evidence. Prepare detailed first R.S. 4.00 $1.400.00 draft to bar complaint filed against R. Sweetapple by 5/30/2015 Conferences client. Work on response to Roeder R.S. 1.50 $525.00 motion, third party subpoenas and motion to sequester. Revise response. 5/30/2015 Work on response to Bar Complaint. Revise motion. R.S. 2.00 $700.00 Prepare list of all projects for next week. Work on production. 6/1/2015 Morning conference w/ CB regarding each case. D.P.V. .50 $100.00 6/1/2015 Conference with RAS regarding each case, strategy, D.P.V. 2.00 $400.00 and next steps. Includes t/c with JOC. 6/l/2015 Conferences Scott and Joanne. Conference Brad. R.S. 3.50 $1,225.00 Case meeting re all cases. Prep first draft of discovery. Revise motions and responses. Review new requests. Prep subpoena for witnesses. Review subpoena served. 6/1/2015 Case status meeting with RS and DV; t/c with JOC C.B. 2.00 $250.00 6/1/2015 Work on cases. Draft letter correspondence. D.P.V. 3.20 $640.00 Research per Bob Sweetapple request. Memo regarding same. 6/2/2015 Prepare notices. Review emails. Meeting and revise R.S. 1.75 $612.50 response. 6/2/2015 Finalize response and work on multiple cases. D.P.V. 1.60 $320.00 6/2/2015 Review O'Boyle filings. (Eve). Review emails. R.S. .60 $210.00 6/3/2015 Review answer and affirmative defenses on 4474. D.P.V. .10 $20.00 6/3/2015 Work on Asset Enhancement & O'Boyle case. D.P.V. .50 $100.00 6/3/2015 Edit bar response per comments. D.P.V. .20 $40.00 6/3/2015 Review and conferences. R.S. .20 $70.00 6/4/2015 Work on Bob Sweetapple response. Call with carrier D.P.V. .20 $40.00 counsel regarding same. 6/4/2015 Prep work with Cynthia. D.P.V. .40 $80.00 6/4/2015 Review order. Conference client. Prepare for R.S. 2.25 $787.50 tomorrow's client meeting and case review. Meeting with Dave re edits to motions. 6/4/2015 Review files; Compile Excel Spreadsheet outlining C.B. 2.00 $250.00 cases and service on CCs; Review Palm Beach Clerk's website to confirm status of cases; Prep. for mtg. 6/5/2015 Prepare and meet with Scott Morgan and Joanne C.B. 2.70 $337.50 O'Connor; Review all pending cases and discuss strategy 6/5/2015 Prepare and meet with Scott Morgan and Joanne R.S. 2.70 $945.00 O'Connor; Review all pending cases and discuss strategy 6/5/2015 Prepare and meet with Scott Morgan and Joanne D.P.V. 2.70 $540.00 O'Connor; Review all pending cases and discuss strategy SUBTOTAL: 105.75 $30.060.00 Costs 5/18/2015 Westlaw search April 2015 $8.82 6/2/2015 Postage May 2015 $1.65 6/3/2015 Photocopies NVIay 2015 $684.50 SUBTOTAL: $694.97 Matter Ledgers 5/1/2015 Balance before last invoice $0.00 5/1/2015 Invoice 10055 $26,232.60 5/12/2015 Check No. 12926 $(26,232.6 6/18/2015 Invoice 10079 $3q,754.9 0) SUBTOTAL: $30,754.97 Trust Account 5/27/2015 Previous Balance $1,675.31 5/4/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. $(35.00) 5/4/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. $(70.00) 5/4/2015 (Adjustment) Rock Legal Serv. & Investigation, Inc. $(70.00) 5/4/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. $(307.50) 5/12/2015 (Adjustment) Filing Fee - #27175160 Clerk of the Court Palm Beach $(123.00) 5/14/2015 (Adjustment) Filing Fees - 27288149 - Palm Beach Court $(43.00) 5/15/2015 (Adjustment) Debra Duran & Assoc. - Inv. DD 6910 $(75.00) 5/15/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. - Inv. 2015009873 $(60.00) 5/22/2015 (Adjustment) Refund from Clerk of the Court $60.00 5/27/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. $(102.00) 5/27/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. $(100.00) 5/27/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. $(37.00) 5/27/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. $(62.00) 5/27/2015 (Adjustment) Rock Legal Serv. & Investigations. Inc. $(35.00) Available in Trust: $615.81 TOTAL $30,754.97 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $30.754.97 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O'Boyle: O'Hare. 1679 Previous Balance $0.00 Current Charges $15,420.15 New Balance $15,420.15 Adjustments $0.00 Payments $(30,754.97) Now Due $15,420.15 Trust Account $2,330.31 TOWN OF GULF STREAM PAYMENT APPROVED -4 By Check', -.�,0 83 Datej� Sweetapple, Broeker & Varkas Town of Gull Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: July 14, 2015 Invoice Number: 10084 Invoice Amount: $15,420.15 Matter: O'Boyle: O'Hare.1679 6./7/2015 Review emails and preliminary review filings by R.S. 1.50 $525.00 Berger. Sunday eve. 6/8/2015 Conference new opposing counsel. Review new R.S. 3.50 $1,225.00 petition filed by O'Boyle, Meeting with Dave. Work on response. 6/8/2015 Finalize RAS response and incorporate all attorney D.P.V. 1.00 $200.00 comments. 6/8/2015 Draft motion to sequester - 4474. D.P.V. .70 $140.00 6/8/2015 Review Berger DCA appeal and attorney conference D.P.V. .50 $100.00 regarding same. 6/8/2015 Analyze arguments and review authorities in O'Hare R.S. 3.00 $1,050.00 Motion for sanction. Work on response and 57.105 motion. Continued review of O'Boyle Cert petition. Conference Joanne and Scott. 6/9/2015 Conferences Scott. Joanne. Meeting with Dave. R.S. 2.50 $875.00 Analyze law and procedure re 57.105 demand in all cases and SJ motion in all cases. 57.105 motion in mandamus case. 6/9/2015 Finalize request to produce to Chandler. Multiple D.P.V. .50 $100.00 conference with RAS regarding cases and writ. 6/9/2015 Review bills re: SBV related public records request. D.P.V. .30 $60.00 Conference w/ attorneys regarding same. 6/9/2015 Westlaw research (not billed) regarding D.P.V. 1.70 $340.00 unreasonable delay and possibility of summary judgment. Annotate case law for discussion. Conference w/ attorneys regarding same. 6/9/2015 Conference call re Summary Judgements and 57.105 R.S. .75 $262.50 motions. Review recent decisions. 6/10/2015 Westlaw research re: summary judgment on delay D.P.V. 4.20 $840.00 cases. Review and annotate case law. Review public records binder for all related authority. Annotate. Draft first four (4) pages on analysis. 6/10/2015 Westlaw research re: applicability of immediate D.P.V. 30 $60.00 hearing when all records are already produced. Annotate for discussion. 6/11/2015 Update motion for SJ to incorporate additional case D.P.V. 1.20 $240.00 law cited by Stopdirty govt. Review and annotate. 6/11/2015 Review all emails and filings. Conference counsel. R.S. .75 $262.50 6/15/2015 Review motions and conferences. R.S. .60 $210.00 6/16/2015 Email correspondence. Review and respond. D.P.V. .10 $20.00 6/17/2015 Conferences and review public records requests and R.S. 1.75 $612.50 filings. Two days. 6/18/2015 Review Answer and Affirmative Defenses. R.S. 1.50 $525.00 Conference Dave re Reply and motion for SJ. Review emails and evidence. Conferences counsel and meet with paralegal re pending projects. 6/18/2015 Draft Request for Production for Jonathan O'Boyle C. B. 1.20 $150.00 and The O'Boyle Law Firm 6/20/2015 Review and conference client. Conference paralegal. R.S. 1.25 $437.50 6/23/2015 Conferences and review. R.S. .50 $175.00 6/24/2015 Review rulings and conferences with counsel. R.S. .40 $140.00 6/24/2015 Review and respond to email correspondence D.P.V. .10 $20.00 (including yesterday's). 6/26/2015 Multiple email correspondence. Review auditor's D.P.V. 1.10 $220.00 request and JF response. Work on our response. Includes yesterday's work. 6/26/2015 Edit letter and finalize for RAS review and approval. D.P.V. .20 $40.00 6/26/2015 Conference and work on Letter. R.S. .25 $87.50 6/29/2015 Conference w/ summer intern. Assign D.P.V. .10 $20.00 comprehensive research assignment on public records (intern time will not be billed). 6/29/2015 Review notices and emails bs conference. R.S. .40 $140.00 6/30/2015 Email correspondence re: 57.105 hearing. Review D.P.V. 1.00 $200.00 all DQ motions and .Judge Blanc's order. Outline argument for fees. 6/30/2015 Westlaw research re: 57.105 fees. Conferences with D.P.V. 1.60 $320.00 RAS and JOC. 6/30/2015 Review extensive motion. Review request. R.S. .75 $262.50 Conferences and emails re pending motions. 7/1/2015 Review opinion and multiple filings conferences R.S. 2.00 $700.00 client and counsel. 7/2/2015 Review supplemental authority filing. D.P.V. .10 $20.00 7/2/2015 Conference client. Hearing prep. R.S. .50 $175.00 7/5/2015 Review and emails. R.S. .40 $140.00 7/6/2015 Review new requests. Meeting clerk. Conferences R.S. 2.00 $700.00 Joanne and Jeff. Review cases provided. conference Dave. 7/6/2015 Email correspondence. U.P.V. .10 $20.00 7/7/2015 7/8/2015 7/9/2015 7/9/2015 7/9/2015 7/10/2015 7/10/2015 7/10/2015 7/10/2015 7/13/2015 7/14/2015 SUBTOTAL: Costs 6/30/2015 6/30/2015 7/1/2015 SUBTOTAL: Matter Ledgers 6/18/2015 6/18/2015 6/19/2015 Email correspondence and brief Westlaw research D.P.V. .20 $40.00 re: RAS case. Review and annotate secondary sources and case D.P.V. 1.30 $260.00 law. Email correspondence and telephone conference with counsel. Case review with Dave and Cynthia. Revise R. S. 2.00 $700.00 requests. Set motions and phone conference all counsel. Conference w/ RAS and CB. Conference call w/ D.P.V. 1.80 $360.00 client and counsel. Case review w. DV and RAS C.B. 1.00 $125.00 Review all pending motions to dismiss filed by Ring R. S. 2.50 $875.00 CAN and Johnathan O'Boyle. Review response to motion to sequester. Finalize requests to all counter defendants. Conference reserving Demartini and Whitmer and Commerce Group. Work on SJ. Meet with Dave re memoranda in response. Revise subpoena DT. Conference w/ RAS and CB re case status and neat D.P.V. 1.30 $260.00 steps. Receive instructions. Review and respond to email correspondence. D.P.V. .10 $20.00 Conference w. RAS and DV to review all pending C.B. 1.60 $200.00 motions and discuss strategy for each case. Update and file Requests for Production to Martin O'Boyle and The O'Boyle Lav Firm. File Notice of Video Depo of Doug Stacy. Send out for service. Email to o/c re: scheduling Motion for Leave to Amend Schedule special set hearing on Motion for Leave to C.B. .60 $75.00 Amend on 9.28.15, Draft Order to send to Judge: emails w. o/c re: scheduling Mtn to Compel Fee Agmts from OBLF. Progress meeting Dave and clerk re pending R.S. .30 $105.00 projects. 53.00 $14,635.00 Postage June 2015 $1.65 Photocopies June 2015 $113.00 Invoice # 2015-495 - Legal Graphic Works. Re: Videotapped Depositions $670.50 of Mark Hanna, Chris O'Hare. & Louis Roeder on 5/20/15 for file 502013CA017717 Balance before last invoice Invoice 10079 Check No. 13008 7/14/2015 Invoice 10084 $785.15 $0.00 $30,754.97 $(30.754.9 7) $15.420.15 SUBTOTAL: Trust Account 7/6/2015 Previous Balance 6/22/2015 (Adjustment) Check No. 53? Sweetapple 7/1/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. Inv. 201501044 7/6/2015 (Adjustment) Invoice # 2015-495 - Legal Graphic Works, Re: Videotapped Depositions of Mark Hanna, Chris O'Hare, & Louis Roeder on 5/20/15 for file 502013CAO17717 Available in Trust: $15,420.15 $3,115.81 $2,500.00 $(115.00) $(670.50) $2,330.31 TOTAL $15,420.15 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $15,420.15 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O'Boyle v. O'Connor. 1746 Previous Balance $0.00 Current Charges $1,050.00 New Balance $1,050.00 Adjustments $0.00 Payments $(8,260.00) Now Due $1,050.00 OF GULF STREAM PAYMENT APPROVED By__050 . Dd OY._._ _ Date i,? D Checi," 3� 189 _Date 8 as 15 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, F133432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Town of Gulf Stream 100 Sea Road Invoice Date: August 25, 2015 Gulf Stream, FL 33483 Invoice Number: 10107 Invoice Amount: $1,050.00 Matter: O'Boyle v. O'Connor. 1746 Attorney's Fees 4/16/2015 Review motions, letter and law. R.S. .75 $262.50 4/22/2015 Review motions to dismiss and re redactions. R.S. .75 $262.50 Strategy conferences with counsel. 6/10/2015 Revise letter and subpoena. Work on response to R.S. 1.25 $437.50 petition. Work on SJ memo. 7/10/2015 Strategy meeting re Request to Produce, Depos and R.S. .25 $87.50 setting motion to dismiss. SUBTOTAL: 3.00 $1,050.00 Costs SUBTOTAL: $0.00 Matter Ledgers 4/9/2015 Balance before last invoice $0.00 4/9/2015 Invoice 10048 $8,260.00 4/14/2015 Check No. 12849 Town of Gulf Stream $(8,260.00) 8/25/2015 Invoice 10107 $1,050.00 SUBTOTAL: $1,050.00 TOTAL $1,050.00 CURRENT BALANCE DUE AND OWING $1,050.00 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O'Boyle: O'Hare.1679 Previous Balance 50.00 Current Charges $11,153.45 New Balance $11,153.45 Adjustments $0.00 Payments S(15,420.15) Now Due 511,153.45 -0WK! OF (-,',IJLF STREAN11 f 0-PAYMIENT APPROVED -4 Dat _ ) 3 189 Date aY 5 Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: August 25, 2015 Invoice Number: 10105 Invoice Amount: $11,153.45 Matter: O'Boyle: O'Hare.1679 7/14/2015 Review amended motion and emails and respond. R.S. .30 $105.00 7/16/2015 Receive and review order from 4th DCA denying D.P.V. .10 $20.00 writ of mandamus. Email correspondence related to same. 7/19/2015 Review all emails and filings and conferences 7-14 R.S. .50 $175.00 to 7-17. 7/20/2015 Conference R.S. .20 $70.00 7/21/2015 Review order and conference. R.S. .20 $70.00 7/28/2015 Review and edit Rule I 1 letter and motion for suit D.P.V. .50 $100.00 against R. Sweetapple. Provide comments to insurance counsel. 7/29/2015 Review filings and respond. R.S. .50 $175.00 7/30/2015 Research re: service via Secretary of State - review C.B. 1.50 $187.50 Fl. State Ch. 48; file returns of non -service; draft and file alias summons; emails w. process server; draft 7th RFP to O'Hare 7/30/2015 Draft Subpoena DT for RC of Pineapple Groves C.B. .80 $100.00 Design, LLC; EMails w. Rock Legal re: skip trace for Witmer and DeMartini 7/31/2015 Review and respond to email correspondence D.P.V. .10 $20.00 8/1/2015 Preliminary review of motion for rehearing en bane. R.S. .25 $87.50 8/2/2015 Review article and motions and authorities. R.S. .70 $245.00 8/3/2015 Conferences response to motion for rehearing en R.S. 1.00 $350.00 bane. Review and respond. Work on amended counterclaim. 8/3/2015 Review and respond to email correspondence from D.P.V. .10 $20.00 J. O'Connor. 8/4/2015 Westlaw research regarding standing to file motion D.P.V. 2.90 5580.00 for protective order. Annotate case law related to same. Draft first four pages of response in opposition to O'Hare's motion for protective order in Case 17717. 8/4/2015 Conference client re report. Work on amended R.S. .50 $175.00 counterclaim. 8/5/2015 Additional westlaw research regarding response to D.P.V. 2.40 $480.00 O'Hare's motion for protective order. Annotate case law holding in -camera inspection required. Complete initial draft of response and print for R. Sweetapple review. 8/5/2015 Work on response to PO. Work on Amended CC. R.S. .60 $210.00 8/6/2015 Case #4474. Review J. O'Boyle and Ring 57.105 D.P.V. 1.40 5280.00 letter. Review case law cited in support. Draft email memorandum and send to R. Sweetapple with recommendations. 8/6/2015 Case #1737. Email correspondence with opposing D.P.V. .80 $160.00 counsel to set deposition of both plaintiffs. Draft request to produce for each. Also, review co - Plaintiffs interrogatory request to Plaintiff sent in July. 8/6/2015 Case #1737. Review motion for 57.105 sanctions. D.P.V. .30 $60.00 Remove draft watermarks and type to finalize for filing. 8/7/2015 Case #4474. Telephone conference w/ R. D.P.V. .10 $20.00 Sweetapple regarding setting deposition of witness. Instruct paralegal regarding same. 8/7/2015 Revise response. Conference Gerry re FDUPTA R.S. 1.20 $420.00 amendments and potential claims. Conferences with client. Meet with Dave re progress report all cases. 8/10/2015 Review and respond. Conference. R.S. .40 $140.00 8/11/2015 Case #4474. Review counter -defendant's response in D.P.V. .70 $140.00 opposition to motion to sequester, including Second District case cited within. Memo to R. Sweetapple advising on same. 8/12/2015 Review multiple email correspondence over the past D.P.V. .20 $40.00 two days (email down prior). 8/12/2015 Review multiple filings and confer. R.S. .50 $175.00 8/13/2015 Case #4474. Email correspondence and multiple D.P.V. .30 $60.00 telephone calls with opposing counsel M. Alvarez regarding 57.105 motion outstanding. 8/13/2015 Review and respond. R.S. .10 $35.00 8/14/2015 Case #4474. Multiple research assignments for R. D.P.V. 1.70 $340.00 Sweetapple and J. O'Connor. Email memos on findings. 8/14/2015 Review filings. R.S. .40 $140.00 8/17/2015 Case # 4474. Begin drafting second amended D.P.V. 1.60 $320.00 answer, affirmative defenses, and counterclaim. Email correspondence with R. Sweetapple. 8/17/2015 Conference client. Review memos and filings. R.S. .60 $210.00 8/18/2015 Conference with R. Sweetapple regarding Amended D.P.V. .50 $100.00 Counterclaim. 8/18/2015 Study memo. Meet with Dave re evidence and R.S. 1.00 $350.00 amendment to CC. Conference client. 8/19/2015 Bob's Case. Email correspondence from and to B. D.P.V. .40 $80.00 Ring, opposing counse. Brief westlaw research on depositions and entitlement. 8/19/2015 Conference with Dave and Joanne. Review research R.S. 1.50 $525.00 and preparation for hearing. Review memo and conference client. 8/19/2015 Case #4474. Conference with J. O'Connor and R. D.P.V. 5.30 $1,060.00 Sweetapple regarding upcoming motion to dismiss hearing. Review opposing party's memorandum and all case law in support. Draft first two pages of response in opposition. Westlaw research on procedural argument and SLAPP lawsuits. Annotate case law and secondary sources. 8/20/2015 Conferences Joanne, Dave and Scott. Review OJ R.S. 2.25 5787.50 cases and work on offers to establish fee claim. Review amended complaint from O'Hare. Work on motion 8/20/2015 Case #4474. Complete final 12 pages of response in D.P.V. 4.50 $900.00 opposition to motion to dismiss counterclaim. Finalize for R. Sweetapple and J. O'Connor review. 8/20/2015 Work on response and revise. R.S. .80 $280.00 8/20/2015 Review all emails and respond. R.S. .30 $105.00 8/21/2015 Edit response in opposition per partner comments. D.P.V. 1.00 $200.00 Finalize for filing. Review binder. 8/21/2015 Review case law provided by J. O'Connor regarding D.P.V. .50 $100.00 offers for settlement. Annotate and begin additional research. 8/24/2015 Conferences Chandler and Joanne. Prep letter and R.S. .80 5280.00 motion. 8/25/2015 Review recent 4DCA opinion and Bar opinion. R.S. 1.20 $420.00 Conference Joanne and Scott re strategy and developments. Review memo and cases re Proposals and discuss potential shade meeting. SUBTOTAL: 43.50 $10,897.50 Costs 6/3/2015 Research $26.04 6/3/2015 Research $24.10 7/30/2015 Return of Non Service Summons (MFC Order # 13461931) 4474 $43.00 7/31/2015 Postage July 2015 $14.31 7/31/2015 Photocopies July 2015 $135.50 7/31/2015 Return of Non Sevice (MFC Order #13467761) Summons 4474 $13.00 SUBTOTAL: $255.95 Matter Ledgers 7/14/2015 Balance before last invoice $0.00 7/14/2015 Invoice 10084 $15,420.15 7/21/2015 Check No. 13083 $(15,420.1 5) 8/25/2015 Invoice 10105 $11,153.45 SUBTOTAL: $11,153.45 TOTAL $11,153.45 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $11,153.45 Sweetapple, Broeker & Varkas Previous Balance Cun-ent Charges New Balance Adjustments Payments Now Due 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O'Boyle: O'Hare.1679 $0.00 $12,225.55 $12,225.55 $0.00 $(11,153.45) $12,225.55 TOW OF GULFT � EAMLI :r„ PAYMEMT APPROVED -? --ni A) 55 BY w Date3 Check #_)-3 Date Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, F133432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: September 25, 2015 Invoice Number: 101 1 1 Invoice Amount: $12,225.55 Matter: O'Boyle: O'Hare.1679 8/26/2015 Review affidavit and filings. Meet with Dave re R.S. .75 $262.50 pleadings and memo. Conference client. 8/26/2015 Multiple conferences with R. Sweetapple regarding D.P.V. .50 $100.00 case status and new claims based on recent 4th DCA case. 8/26/2015 Review multiple filings. R.S. .40 $140.00 8/27/2015 Conferences re special set hearings. Revise motions R.S. .40 $140.00 letters and subpoena. 8/28/2015 Travel and attend calendar call and conference R.S. 2.00 $700.00 opposing counsel. Preparation for hearing. 8/30/2015 Review all filings and emails and respond. R.S. .50 $175.00 8/31/2015 Review all Orders and filings. Respond. R.S. .40 $140.00 9/1/2015 Conferences with client and counsel. R.S. .50 $175.00 9/1/2015 Conference Jones Foster lawyers and Scott. Meeting R.S. 2.00 $700.00 re MO protective orders, scheduling conference and SJ hearing prep. 9/1/2015 Multiple conference calls. D.P.V. 1.00 $200.00 9/2/2015 Review orders and emails and motions. Conference R.S. .75 $262.50 9/3/2015 Review motion for SJ. Begin prep and assemble R.S. 1.50 $525.00 hearing binder for Judge of all materials re MO. 9/8/2015 Conference Joanne re request and Depo. Review R.S. .40 $140.00 emails and respond. 9/9/2015 Internal search for records responsive to new PRR. D.P.V. .50 $100.00 9/9/2015 Various Westlaw research per R. Sweetapple D.P.V. 2.80 $560.00 request. Summarize and discuss. 9/9/2015 Bob's case. Draft multiple motions to compel re D.P.V. 1.60 $320.00 depositions of Plaintiffs. 9/10/2015 Review cases re malicious prosecution. Meeting re R.S. .75 $262.50 preparation of response to MO motion for SJ. Records review re JO. 9/10/2015 Review motion and conference re cases cited. R.S. .50 $175.00 9/10/2015 Review emails and evidence re JO. R.S. .40 $140.00 9/10/2015 Conference with R. Sweetapple regarding issues to D.P.V. .20 $40.00 be addressed next week. 9/11/2015 Review article and letter. Conf Scott re meeting and R.S. .30 $105.00 conference Bri reproduction. 9/15/2015 Work on Amended counterclaim and discovery. R.S. .75 $262.50 Review and respond Joanne and Rader. Conference Dave re SJ. 9/16/2015 Case #1737. Review discovery response and send D.P.V. .60 $120.00 out Second RTP to each Plaintiff. 9/16/2015 Case #4474. Review Roeder 57.105 motion. D.P.V. .70 $140.00 Westlaw research. Advisory email memorandum to R. Sweetapple and J. OConnor. 9/16/2015 Review all filings and conference re 57.105 claims R.S. .40 $140.00 and response to Rader. Respond to emails. 9/16/2015 Additional review and respond re settlement R.S. .20 $70.00 9/17/2015 Review and respond. Conference and hearing prep. R.S. .75 $262.50 9/17/2015 Case #4474. Response in opposition to Winner D.P.V. 4.10 $820.00 motion. Legal research related to same. Review other motions and correspondence per R. Sweetapple and draft memo related to same. 9/21/2015 Email correspondence. D.P.V. .10 $20.00 9/21/2015 Review 4 DCA and prep Re judge Oftedal. R.S. .40 $140.00 9/22/2015 Case #4474. Work on motion issues. D.P.V. .30 $60.00 9/22/2015 Case #4474. Review O'Boyle Motion for Summary D.P.V. .50 $100.00 Judgment. Email correspondence related to same. 9/22/2015 Conference with R. Sweetapple. Telephone D.P.V. 1.50 $300.00 conference. Work on all cases and matters. 9/22/2015 Conference Scott re meeting. Conference Joanne re R.S. 2.20 $770.00 Depo, hearing prep and settlement overtures from MO. Finalize package for Judge and hearing prep. Meeting Dave re SJ response memo. Conference Scott re RAS recommendations re settlement. 9/23/2015 Case #7717. Letter correspondence and prepare D.P.V. 1.20 $240.00 binder for upcoming hearing. Include all case law, annotated. 9/23/2015 Review Order. Conference Dave and hearing prep. R.S. 1.75 $612.50 Multiple conferences with Joanne and Scott re settlement options and strategy. 9/24/2015 Conferences re settlement. Review joinders to SJ R.S. 1.25 $437.50 and work on responses. Calls to Mitch and Hanna. Prep for case review meeting with client. 9/24/2015 Review lengthy memo and conference. Review all R.S. 1.50 $525.00 emails. 9/25/2015 Travel and attend case conference. Conference with R.S. 4.25 $1,487.50 Scott and Joanne re RAS settlement letter draft. Conferences with BERGER. Meeting with Dave. Memo prep and special set hearing prep. 9/25/2015 #4474. Work on file in preparation for next week's D.P.V. hearing. SUBTOTAL: Costs 8/31/2015 Photocopies August 2015 8/31/2015 Postage August 2015 SUBTOTAL: Matter Ledgers 8/25/2015 Balance before last invoice 8/25/2015 Invoice 10105 8/31/2015 Check No. 13189 9/25/2015 Invoice 10111 SUBTOTAL: 1.00 $200.00 41.60 S12,070.00 $153.75 $1.80 $155.55 50.00 $11,153.45 5(11,153.4 5) $12,225.55 $12,225.55 TOTAL $12,225.55 PREVIOUS BALANCE DUE 50.00 CURRENT BALANCE DUE AND OWING 512,225.55 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O'Boyle: O'Hare.] 679 Previous Balance $0.00 Current Charges $15,537.25 New Balance $15,537.25 Adjustments $0.00 Payments $(12,225.55) Now Due $15,537.25 Trust Account $2,330.31 or TOWN G-ULF STREAM �-PAYMENT APPROVED -4 Amountl By �Date►o }. Check # /3355 Dale 10,holr- �p v,; 6 j7� . ,�ro l5 Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, F133432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: October 28, 2015 Invoice Number: 10126 Invoice Amount: $15,537.25 Matter: O'Boyle: O' H a re. l 679 9/25/2015 All cases. Conference call re next week's hearing. D.P.V. 1.00 $200.00 Draft letter correspondence to B. Thrasher. 9/27/2015 Review notebooks to prepare for two special set R.S. 2.50 $875.00 hearings. Outline arguments. 9/28/2015 Case #4474. Draft responses in opposition to D.P.V. 6.10 $1.220.00 O'Boyle Motion for Partial Summary Judgment and CAFI's Motion to Strike, et al. Westlaw research and email correspondence related to same. Finalize for partner review and approval. 9/28/2015 Prepare, travel and attend two special set hearings. R.S. 4.00 $1,400.00 Conferences Raeder and BERGER. Meeting DAVE re memos. Conferences Scott and Joanne. 9/29/2015 Case 44474. Draft beginning of Response in D.P.V. 2.70 $540.00 Opposition to MSJ on Counterclaim and affirmative defenses. Email correspondence with counsel related to same. 9/29/2015 Case #4474. Continue working on response to MSJ D.P.V. 1.30 $260.00 on counterclaim and affirmative defenses. 9/29/2015 Conference opposing counsel and Scott. Conference R.S. .60 $210.00 Dave. 9/30/2015 Case #4474. Finalize response to MSJ on D.P.V. 3.00 $600.00 counterclaim and affirmative defenses. Email correspondence related to next week's hearing. 9/30/2015 Conference counsel. R.S. .25 $87.50 9/30/2015 Review and edit filings with court. Review motions R.S. .80 $280.00 filed by Counter Defendants. 10/1/2015 Settlement explorations with BERGER and Ring. R.S. 2.25 $787.50 Review memos for hearings. Meeting with Dave. Conferences Scott and Joanne. 10/1/2015 Conference call on all cases. Finalize brief and file D.P.V. .50 $100.00 in #4474. 10/4/2015 Review CAFI and Wittmer motions and all of our R.S. 2.00 $700.00 memos. Outline arguments for hearing. 10/6/2015 Review and outline Cert petition re law of the case R.S. 4.50 $1,575.00 argument. Travel and attend 6 special set hearings. Post hearing conferences opposing counsel. Conference Joanne and client. Work on amended Counterclaim. 10/7/2015 Case #4474. Research regarding leave to amend. D.P.V. 1.60 $320.00 Review case law and summarize for partner review. Review proposed order and suggest changes. 10/7/2015 Work on Amended Counterclaim. Conferences with R.S. 4.50 $1,575.00 Scott. Joanne and Dave. Review orders and emails. Conference HANNA re motion to withdraw. Review emails and research. 10/8/2015 Conference with Joanne re brief review and notice R.S. 3.25 $1,137.50 of fling in circuit case re res judicata argument. Conference Scott. Continue drafting amended cc. 10/9/2015 Conference re settlement discussions. Reply to R.S. 1.75 $612.50 emails. Edit CC 10/9/2015 Review emails and correspondence. Conferences re R.S. .50 $175.00 settlement. 10/11/2015 Edit pleadings. Review emails and correspondence. R.S. 1.25 $437.50 10/12/2015 Conference Scott. Conference Joanne. Finish edits. R.S. .75 $262.50 10/13/2015 Finalize pleading. Review requests and emails. R.S. .75 $262.50 Meeting with Dave. 10/15/2015 Review new requests. Conference Joanne re new R.S. .40 $140.00 Dec case. Conference opposing counsel. 10/15/2015 Case 44474. Review amended counterclaim and edit D.P.V. 1.50 $300.00 as needed. Email correspondence related to same. 10/15/2015 Conference ,vith client re new burdensome PRRs R.S. .20 $70.00 and strategy. 10/20/2015 Conferences, review and revise. R.S. .40 $140.00 10/20/2015 Conferences with Scott and Joanne. Additional R.S. .75 $262.50 revisions. 10/20/2015 Conference. R.S. .10 $35.00 10/21/2015 Review emails and order and latest revisions. R.S. 1.25 $437.50 Conferences Scott and Joanne re mediation and motion to consolidate. 10/21/2015 Review emails and motions. R.S. .20 $70.00 SUBTOTAL: 50.65 $15.072.50 Costs 9/29/2015 Photocopies September 2015 $464.75 SUBTOTAL: $464.75 Matter Ledgers 9/25/2015 9/25/2015 ]0/1/2015 10/28/2015 SUBTOTAL: Balance before last invoice Invoice 10111 Town of GS check No. 13276 Invoice 10126 Trust Account 10/28/2015 Previous Balance Available in Trust: $0.00 $12,225.55 $(12,225.5 5) $15,537.25 $15,537.25 $2,330.31 $2,330.31 TOTAL $15,537.25 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $15,537.25 l(lt)'if 3rd Atcnuc. Suitc 22110, Ft. I.ttuderdale. FL iijlI i TEL. 888-811-3408 FAX: 561-290-1595 billing,. phiph�upnuinl;.uim . wm%,phiIII) Stepurtiag.enIII Robert Sweetapple Sweetapple, Broeker & Varkas, P. L. 20 Southeast Third Street Boca Raton, FL 33432 W a APPEARANCE OF REPORTER: Doug Stacy Deposition: Not Transcribed- First Hour Thanks for choosing Phipps Reporting! Invoice No. Invoice Date Job No. 30218 9/14/2015 21252 Job Date Case No. 9/10/2015 502014CA004474XXXXMB Case Name Martin O'Boyle v. Town of Gulf Stream Payment Terms Due upon receipt 95.00 95.00 TOTAL DUE >>> $95.00 AFTER 10/29/2015 PAY $104.50 Payment is not contingent upon client reimbursement. If an attorney is engaged to collect any unpaid amount you are responsible for the attorney's fees and all costs of collection. Any litigation to collect past due accounts shall be in Palm Beach County, Florida. (-) Payments/Credits: 0.00 (+) Finance Charges/Debits: 0.00 (_) New Balance: $95.00 Tax ID: 90-0628164 Robert Sweetapple Sweetapple, Broeker & Varkas, P.L. 20 Southeast Third Street Boca Raton, FL 33432 Remit To: Phipps Reporting, Inc. 100 S.E. Third Avenue Suite 2200 Fort Lauderdale, FL 33394 Phone: 561-392-1230 Fax:561-392-6102 Picase detach hotfont portion wtd return with payment. Invoice No. 30218 Invoice Date 9/14/2015 Total Due $ 95.00 Job No. 21252 BU ID 1 -MAIN Case No. 502014CA004474XXXXMB Case Name Martin O'Boyle v. Town of Gulf Stream r4qp, TVe_partiWg_q1%"-- MU SC icd Avenue Suuc 2200. Ft. LtuderdAv. FL 3339 i TEL: 888-811-3408 FAX: 561-290-1595 billing== phippsmpottitug.unn . miv,% phippsnpuning,cont Robert Sweetapple Sweetapple, Broeker & Varkas, P.L. 20 Southeast Third Street Boca Raton, FL 33432 r•r INV®ICE Invoice No. Invoice Date Job No. 30163 9/10/2015 21253 Job Date Case No. 9/10/2015 502014CA004474)DMMB Case Name Martin O'Boyle v. Town of Gulf Stream Payment Terms Due upon receipt VIDEOGRAPHY OF: Doug Stacy Videographer Attendance: First Hour 225.00 225.00 TOTAL DUE >>> $225.00 AFTER 10/25/2015 PAY $247.50 Thanks for choosing Phipps Reporting! Payment is not contingent upon client reimbursement. If an attorney is engaged to collect any unpaid amount you are responsible for the attorney's fees and all costs of collection. Any litigation to collect past due accounts shall be in Palm Beach County, Florida. (-) Tax ID: 90-0628164 Robert Sweetapple Sweetapple, Broeker & Varkas, P.L. 20 Southeast Third Street Boca Raton, FL 33432 Remit To: Phipps Reporting, Inc. 100 S.E. Third Avenue Suite 2200 Fort Lauderdale, FL 33394 Payments/ Credits: 0.00 (+) Finance Charges/Debits: 0.00 (_) New Balance: $225.00 Phone: 561-392-1230 Fax.561-392-6102 Please detach bottom portion and rvtarn with payment. Invoice No. 30163 Invoice Date 9/10/2015 Total Due $ 225.00 o� Job No. : 21253 BU ID 1 -MAIN Case No, 502014CA004474XXXXMB Case Name Martin O'Boyle v. Town of Gulf Stream 719hipp&T\e� lti� 1uUSC3r+lAtiume Suite22U0 Ft.l.wdcrdale,FL33393 TEL: 888-811-3408 FAX: 561-2901595 biQingp phippareponiug.couti . «NtiNvj)hiplureporting.com Robert Sweetapple Sweetapple, Broeker & Varkas, P.L. 20 Southeast Third Street Boca Raton, FL 33432 APPEARANCE OF REPORTER BEFORE: Judge Richard Oftedel Hearing: Appearance First Hour Thanks for choosing Phipps Reporting! INVOICE Invoice No. Invoice Date Sob No. 31977 11/11/2015 25105 Sob Date Case No. 11/5/2015 502014CA004471XXXXMB Case Name Martin O'Boyle v. Town of Gulf Stream Payment Terms Due upon receipt 95.00 95.00 TOTAL DUE >>> $95.00 AFTER 12/26/2015 PAY $104.50 Payment is not contingent upon client reimbursement. If an attorney is engaged to collect any unpaid amount you are responsible for the attorney's fees and all costs of collection. Any litigation to collect past due accounts shall be in Palm Beach County, Florida. (-) Tax ID: 90-0628164 Robert Sweetapple Sweetapple, Broeker & Varkas, P.L. 20 Southeast Third Street Boca Raton, FL 33432 Remit To: Phipps Reporting, Inc. 100 S.E. Third Avenue Suite 2200 Fort Lauderdale, FL 33394 Payments/ Credits: 0.00 (+) Finance Charges/Debits: 0.00 (_) New Balance: $95.00 Phone: 561-392-1230 Fax:561-392-6102 Please detach bottom portion and return with payment. Invoice No. 31977 Invoice Date 11/11/2015 Total Due $ 95.00 Job No. 25105 BU ID 1 -MAIN Case No. 502014CA004474XXXXMB Case Name Martin O'Boyle v. Town of Gulf Stream Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O'Boyle: O'Hare. 1679 Previous Balance $0.00 Payments $(15,537.25) Current Charges $14,626.67 New Balance $14,626.67 Now Due $14,626.67 L, tal--.`r LIEN T APPROVED Amount BY _' Check # ,� 7'� 8 Dnte It ho //Z Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton. FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: November 24, 2015 Invoice Number: 10145 Invoice Amount: $14,626.67 Matter: O'Boyle: O'Hare.1679 9/10/2015 Work on motion to compel and revisions. Conf R.S. .60 $210.00 Dave re strategy for S.I. 10/16/2015 Conferences Robert and Joanne and paralegal. R.S. .60 $210.00 Review emails. 10/22/2015 Review. Respond. R.S. .20 $70.00 10/23/2015 Conferences re barrage of new PR requests and R.S. .60 $210.00 filing new Dec action. Review authorities to cite to Elaine James re motion for clarification. 10/26/2015 Review O'Hare motion. Review emails. Conference R.S. .75 $262.50 Joanne. Review memo and authorities. 10/27/2015 Review motion. Conference re hearing. R.S. .40 $140.00 10/28/2015 Conferences co counsel re discovery and Depo R.S. 1.20 $420.00 efforts. Meeting AV re research and prep of memo for hearing. Meet with Paralegal re pending projects. Prep Request to produce and subpoena. 10/28/2015 Review Notice of Joinder. Prep letter to Roeder. R.S. 1.20 $420.00 Meeting with AJ re case law and memo. Review extensive motion for PO. 10/28/2015 Review James letter and motion and opposing law. R.S. .30 $105.00 Revise letter. 10/28/2015 Review Joanne's motion. Conference re memo and R.S. .40 $140.00 strategy. Review emails. 10/29/2015 Work on memo. Meet with AV. R.S. .40 $140.00 10/30/2015 Work on memo and hearing prep. R.S. .50 $175.00 11/l/2015 Review emails, memo and cases from Joanne and R.S. 25 $87.50 respond. 11/2/2015 Conference re hearings. R.S. .20 $70.00 11/2/2015 Review revised memo. Conference Joanne. Hearing R.S. 1.20 $420.00 preparation. 11/2/2015 Travel and attend hearing. Conferences with R.S. 2.00 $700.00 counsel. 11/3/2015 Review emails and all motions filed. R.S. .25 $87.50 11/4/2015 Review and conference with Scott. Prep letter to R.S. .40 $140.00 Roeder. 11/4/2015 Conference Joanne. Review all new requests. R.S. 2.25 $787.50 Review Memo re Ring. Prepare for hearing. 11/4/2015 Review of Summary Judgment Order; Conference B.V. .20 $60.00 with RAS re Summary Judgment Order 11/4/2015 Review order. Conference Joanne. Conference Scott. R.S. 1.50 $525.00 Conference Dave. Prepare Lang argument. 11/5/2015 Prepare, travel and attend hearing. Conference R.S. 2.75 $962.50 client. Conference counsel. 11/6/2015 Research re expanded motion for in camera R.S. .75 $262.50 inspection re illegal fee agreements. Conference with client. 11/6/2015 Work on motion O'Hare. R.S. .50 $175.00 11/8/2015 Review case from Scott. Work on motion for R.S. 1.00 $350.00 reconsideration. Review JO new requests. 11/9/2015 Review the O'Hare motion. Review Order. R.S. .75 $262.50 Conference with client. 11/10/2015 Conference Joanne. Conference Scott re motion for R.S. 2.00 $700.00 reconsideration. Research and prep re motion. Draft motion. 11/10/2015 Work on motion re O'Hare. R.S. .75 $262.50 11/11/2015 Dictate Second Amended Counterclaim and Motion R.S. 1.00 $350.00 for leave. 11/12/2015 Conference Scott re O'Boyle making serial verbal R.S. 2.50 $875.00 PRR s and implementing procedures. Conference re evidence for Sequester hearing and hearing prep. Work on motions. 11/12/2015 Review client edits and revise motions. R.S. .20 $70.00 11/15/2015 Review file and case law and prior sanctionable R.S. 1.50 $525.00 conduct. Review police report and letter re MO conduct and prepare for hearing. 11/16/2015 Conferences and emails with Elaine James. R.S. 2.25 $787.50 Conference with Joanne. Conferences with client and chief. Call to Chandler. Review evidence re Ring. 11/16/2015 Travel and attend hearing. Conference client. R.S. 3.00 $1,050.00 Conference Chandler. Emails and conference Roeder and James. 11/16/2015 Review request. R.S. .10 $35.00 11/17/2015 Conference Wells. Conference Chandler. R.S. .75 $262.50 Conference Joanne. Review requests. Depo prep. 11/17/2015 Depo and conference. R.S. .40 $140.00 11/17/2015 Review order and emails. Conference Client. R.S. .30 $105.00 Conference Joanne. 11/18/2015 Conference Witness re evidence. Conf-erence client R.S. 1.00 $350.00 Costs 11/10/2015 Postage - October 2015 11/10/2015 Photocopy charges - October 2015 SUBTOTAL: Matter Ledgers re evidence regarding O'Boyle and requests re 10/28/2015 criminal charge and p c affidavit records requests. 10/28/2015 Work on motion re alleged perjury. 11/19/2015 Multiple conferences re mediation. Research re 11/24/2015 governmental immunity. 11/20/2015 Conferences re mediation. Prepare 4 subpoena DT. 11/22/2015 Research re shifting fee obligations. 11/24/2015 Conferences re mediation. 11/24/2015 Review report and arrest file. Conference. 11/24/2015 Review dockets re Sasser and Barkdull cases. Work on proposals and motion. SUBTOTAL: Costs 11/10/2015 Postage - October 2015 11/10/2015 Photocopy charges - October 2015 SUBTOTAL: Matter Ledgers .50 10/28/2015 Balance before last invoice 10/28/2015 Invoice 10126 11/5/2015 Town of Gulf Stream Check 11/24/2015 Invoice 10145 SUBTOTAL: $140.00 R.S. .50 $175.00 R.S. .50 $175.00 R.S. .50 $175.00 R.S. .40 $140.00 R.S. .25 $87.50 R.S. 1.25 $437.50 40.30 $14.095.00 $1.92 $529.75 $531.67 $0.00 $15,537.25 $(15,537.2 5) $14,626.67 $14,626.67 TOTAL $14,626.67 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $14,626.67 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, F1 33432 TOWN OF GULF STREAM i Phone: 561-392-1230 1 Fax: 561-lAmou 94-610 ` RAYMIE NT APPROVED _ 19 055 INVOICE BY Date Leck#-Ja3 q Dated Town of Gulf Stream 100 Sea Road Invoice Date: January 08, 2016 Gulf Stream. FL 33483 Invoice Number: 10155 Invoice Amount: $19,055.62 Matter: O'Boyle: O'Hare.1679 Attorney's Fees 11/30/2015 Research re sovereign immunity B.V. .20 $60.00 11/30/2015 Two conferences with Joanne and Skip, second with R.S. 1.00 $350.00 Mayor re mediation and trial preparation. Work on motion O'Hare. 12/1/2015 Conference counsel. Review order and case law for R.S. 1.20 $420.00 mediation and provide to Joanne. Preliminary review new filings. 12/2/2015 Review transcripts. Conference w. counsel. Review R.S. 2.00 $700.00 two reply memos and exhibits. Review motions filed by O'Boyle to refute his memo. Dictate reply memo. Conference with Joanne re O'Hare barrage to law firm and Dec suit. Conference re RAS attending mediation. 12/3/2015 Work on Reply and filings. R.S. 2.25 $787.50 12/4/2015 Review CAFI memo. Review rule and case law. R.S. 1.50 $525.00 Draft response. Revise Reply. 12/4/2015 Conference Joanne re new requests, mediation and R.S. .50 $175.00 motion. Review proposed revisions. Conference client re code hearing. 12/4/2015 Review and edit RAS motion: Westlaw research re B.V. 1.00 $300.00 summary judgment 12/7/2015 Conferences with client. Conferences with co R.S. .75 $262.50 counsel re mediation, revised motion. trial settings and strategy. Conference witness. Work on motions. 12/8/2015 Review of memo and conferences client and Joanne. R.S. 2.50 $875.00 Conference re rehearing research. Conference Chandler. Dictate second motion for in Camera review. 12/8/2015 conference calls with RAS B.V. .70 $210.00 12/8/2015 Work on second motion and review and respond. R.S. 1.20 $420.00 12/9/2015 Work on motion for sanctions R.S. .50 $175.00 12/9/2015 Review orders. Conferences with Joanne. R.S. 1.25 $437.50 Conferences with client. Call to trial witness. Work on motion re perjury. 12/10/2015 Review docket re transfer order. Conference Joanne R.S. 1.50 $525.00 re selection of cases to notice for trial. Conference client. Review research re ripeness of appeal re SJ. Work on motion re perjury. 12/11/2015 Travel and review case list with Joanne; review re R.S. 4.50 $1.575.00 notice cases for trial and motions. Conference resident. Conference client. Trial prep. 12/11/2015 Second conference w. client re request on Chief. R.S. 1.00 $350.00 Conference Chandler. Rework motion re perjury. 12/12/2015 Trial preparation 6 cases. Subpeonea of Hanna D.T. R.S. 2.00 $700.00 Motion in CAM case. 12/15/2015 Emails and conferences. R.S. .40 $140.00 12/16/2015 Review order, motion and correspondence. R.S. .25 $87.50 Conference. 12/17/2015 Meeting with Skip. Meeting with Joanne. R.S. 1.00 $350.00 Conference client. 12/21/2015 Revise and work on motion. Conferences. R.S. .50 $175.00 12/22/2015 Review Orders. Conference counsel. review emails. R.S. 1.25 $437.50 Finalize motion. 12/24/2015 Review two articles re Union County decision and R.S. 1.25 $437.50 decision. Outline amended claims. Email to client. 12/28/2015 Review Motion and letter to Judge. Review Bar R.S. 1.50 $525.00 letter. Analyze F.S. re Motion to Amend and response to CAFI PR suits. Conference with Mayor Morgan. 12/29/2015 Review Motion filed by O'Hare. Review transcript R.S. 1.50 $525.00 and outline response. 12/29/2015 Pepare motion, first draft. R.S. 1.50 $525.00 12/31/2015 Review Order re CAFI motion for Summary R.S. 1.00 $350.00 Judgement. Additional research re entity and new Affirmative Defenses. 12/31/2015 Draft extensive Affirmative Defenses re CAFI and R.S. 1.00 $350.00 prep re SJ. 1/1/2016 Work on Affirmative Defenses and Request to R.S. 1.50 $525.00 Produce. Prepare detailed strategy email. 1/1/2016 Edit motion and prep letter.Review article. R.S. .30 $105.00 1/4/2016 Review client email and respond. Review new R.S. 1.75 $612.50 requests and proposed compliance. Conference counsel. Review email from DeSousa.Review Order and Petition. Revise Response to Roeder motion. 1/5/2016 Conference client. Review all filings and R.S. .30 $105.00 correspondence. 1/5/2016 Locate bankruptcy atty Frank Principe to obtain a D.S. .25 $31.25 copy of the deposition of Joel Chandler taken by Costs 12/10/2015 Photocopies - Nov. Dec. 2015 O'Boyle in the Chapter 7 Bankruptcy case. 12/10/2015 Westlaw July 2015 1/6/2016 Review Orders and begin prep for hearings. Work R.S. .75 $262.50 SUBTOTAL: on motion. 1/6/2016 Conference counsel. Meet with Law clerk. Prep for R.S. 2.00 $700.00 case review with Joanne and hearing prep. 1/7/2016 Phone call and email to atty Frank Principe to obtain D.S. .20 $25.00 copy of deposition of Joel Chandler taken in his Chapter 7 Bankruptcy case. 1/7/2016 Conference with Scott, Prepare Motion for R.S. 7.50 $2,625.00 Appointment of Commissioner and Research. Finalize Request to Produce in two CAFI PRR cases. Finalize New Affirmative Defenses and Motion for Leave. Finalize Sanction Motion. Finalize Response. Prep letter to Judge re special set hearing.Trial prep meeting with Joanne and law clerk. 1/7/2016 Mtg w. counsel, work on motions and pleadings, C.M. 6.00 $750.00 correspondence w. court; attn to status of all PRRs; file Response to Mtn for Sanctions 1/8/2016 Conference w. Client R.S. .10 $35.00 SUBTOTAL: 57.35 $18,526.25 Costs 12/10/2015 Photocopies - Nov. Dec. 2015 $30.25 12/10/2015 Westlaw July 2015 $11.41 12/10/2015 Westlaw August 2015 $487.71 SUBTOTAL: $529.37 Matter Ledgers 11/24/2015 Balance before last invoice $0.00 11/24/2015 Invoice 10145 $14,626.67 11/30/2015 Town of GS Check for $15,791.67 (invoice and cost deposit combined) $(14,626.6 7) 1/8/2016 Invoice 10155 $19,055.62 SUBTOTAL: $19,055.62 TOTAL $19,055.62 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $19,055.62 l00 SE . 5Avenue. Suite Z2ilU. I r. LtuJrrd.tle, FL ' ' ' i TEL: 888-811-3408 FAX: 561-290-1595 Wingf�apldppsttporting.com # wm% phippareponittg.tom Robert Sweetapple Sweetapple, Broeker & Varkas, P.L. 20 Southeast Third Street Boca Raton, FL 33432 HEARING TRANSCRIPT BEFORE: ` �17 �? Judge Oftedel 5 Day Expedite Hearing: Appearance First Hour Thanks for choosing Phipps Reporting! INVOICE Invoice No. Invoice Date Job No. 30850 10/5/2015 23472 Job Date Case No. 9/28/2015 502014CA004474XXXXMB Case Name Martin O'Boyle v. Town of Gulf Stream Payment Terms Due upon receipt 47.00 Pages @ 5.50 258.50 129.25 95.00 95.00 TOTAL DUE >>> $482.75 AFTER 11/19/2015 PAY $531.03 Payment is not contingent upon client reimbursement. If an attorney is engaged to collect any unpaid amount you are responsible for the attorney's fees and all costs of collection. Any litigation to collect past due accounts shall be in Palm Beach County, Florida. (-) Payments/Credits: 0.00 (+) Finance Charges/Debits: 0.00 (_) New Balance: $482.75 Tax ID: 90-0628164 Robert Sweetapple Sweetapple, Broeker & Varkas, P.L. 20 Southeast Third Street Boca Raton, FL 33432 Remit To: Phipps Reporting, Inc. 100 S.E. Third Avenue Suite 2200 Fort Lauderdale, FL 33394 Phone: 561-392-1230 Fax:561-392-6102 Please detach bottom portion and return with pavtnent. Invoice No. 30850 Invoice Date 10/5/2015 Total Due $ 482.75 Job No. 23472 BU ID 1 -MAIN Case No. 502014CA004474XXXXMB Case Name Martin O'Boyle v. Town of Gulf Stream Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6 INVOICE TOWN OF GULF STREAM L PAYiiflENTAPPROVED -4 2 Amount By Check Invoice Date: February 22, 2016 Invoice Number: 10184 Invoice Amount: $12,876.08 Matter: O'Boyle: O'Hare.1679 1/10/2016 Review emails and filings from Friday including R.S. .50 $175.00 motions for SJ. 1/11/2016 Draft letter to Roeder re: continuation of deposition; C.M. .25 $31.25 draft letter to .lames w. cc to all counsel re: continuation of M. O'Boyle's depo and scheduling J. Chandler for deposition. 1/11/2016 Review emails, notices and orders. R.S. .20 $70.00 1/12/2016 Draft Notice of Appearance as Co -Counsel for 12 C.M. 2.00 $250.00 cases; e -tile with the Court. 1/12/2016 Review motions and emails. R.S. .25 $87.50 1/13/2016 draft and file Notices of Appearance (6 cases) C.M. 1.70 $212.50 1/18/2016 Review new PRRs and conference Scott.Research re R.S. 2.50 $875.00 Consumer Rights opinion and FS 817 and 837 and 772.103 as applied to Response to Plaintiffs motion for Rehearing. Draft Response. 1/19/2016 Review filings. Conference clerk. R.S. .20 $70.00 1/20/2016 Conferences client and Joanne re Fed appeal and R.S. 1.50 $525.00 OHare code hearing. Finalize and file motions and correspondence. Conference and review legislative meeting. Review filings. Prep for client conference. 1/21/2016 Conference client and Joanne. Review motions. R.S. 1.00 $350.00 Conference re filings. 1/22/2016 Work on Response to Motion for Rehearing. R.S. 1.50 $525.00 Conference Joanne. Conference client. Revise letter. 1/25/2016 Conference ,Joanne re filings. Conference clerk re R.S. .75 $262.50 motions and letter. Conference co counsel. 1/26/2016 Review two requests. Review draft motion. R.S. .75 $262.50 Conference co counsel re strategy. 1/27/2016 Review and conference re legislative progress and R.S. .50 $175.00 CAFI strategies. 1/27/2016 Review and conferences. R.S. .30 $105.00 1/28/2016 Conferences client. Review emails and evidence. R.S. 2.00 $700.00 Research and pull Rule and case law re incompetency of a party. Prepare draft letter for review. Review article. 2/1/2016 Review orders emails and correspondence. R.S. .30 $105.00 2/2/2016 Telephone conference w. Thrasher, Morgan and R.S. 1.00 $350.00 O'Connor 2/2/2016 Review filings and schedules from Joanne. R.S. .25 $87.50 2/2/2016 Finalize and file Requests for Production (6112 and C.M. 3.00 $375.00 6360) and Mtn for Leave (6360)in CAFI; File Mtn to Leave in O'Flare(0685); Email to N. Taylor; Update and finalize correspondence to statewide pros.; compile exhibits. 2/3/2016 Prepare letter, Review and respond. R.S. .30 $105.00 2/3/2016 Finalize and file Am. Mtn for Leave (0685); Finalize C.M. 2.50 $312.50 and file Mtns for Leave (7793 and 8093); Email to client and J. O'Connor; Finalize and compile exhibits for Mendez letter. 2/5/2016 Finalize and file Mtn for Leave to File Am. Aff C.M. 2.00 $250.00 Defs (8142); Finalize and file Def. Mtn for Leave to File Aft' . Defs. (0894 and 18095); emails w. o/c re: scheduling hearings. 2/8/2016 Work on report. R.S. 1.50 $525.00 2/8/2016 Research re. competency for RAS B.V. .50 $150.00 2/9/2016 Research for RAS B.V. .80 $240.00 2/9/2016 emails w. o/c re: scheduling O'Hare depositions; C.M. 1.50 $187.50 emails w. o/c re: scheduling hearings; Finalize and file Mtns for Leave in (18101), (0824) 2/9/2016 Work on report. Conference client and paralegal. R.S. 2.50 $875.00 Review emails and filings. 2/10/2016 Review and edit RAS letter B.V. .50 $150.00 2/10/2016 Review and correct revisions. Review filings. R.S. .75 $262.50 Conference Joanne. 2/10/2016 Emails w. o/c re: scheduling hearings and C.M. 4.00 $500.00 depositions; Finalize and file Mtns for Leave to Amend; Draft 57.105 letters and mtns_. emails w. JOC: Draft Notices of Hrg 2/12/2016 Prep travel and present report. Conferences and R.S. 2.00 $700.00 review additional requests. 2/16/2016 Review settlement letter and conferences re R.S. .25 $87.50 response. 2/17/2016 Review all filings and emails. Respond and R.S. .60 $210.00 conference. 2/17/2016 Update letter report to Town; t/c w. JOC C.M. .50 $62.50 2/18/2016 Finalize report. Conference Scott. Conference R.S. 1.20 $420.00 Joanne. Finalize 57.105 motions. Conference re O'Hare projects. 2/18/2016 Email report to Town; finalize and forward 57.105 C.M. .60 $75.00 correspondence and mtn 2/19/2016 Review extensive transcript and exhibits of Chandler R.S. 220 $770.00 taken by O'Boyle, emails and filings. 2/19/2016 Email w. N. Taylor; Email w. L. Roeder; d/f Notice C.M. .90 $112.50 of Video depo of C. O'Hare on 2.23. 16 (8142) and (18095) 2/20/2016 conference and prep for depos and hearing. Continue R. S. 1.50 $525.00 review of transcript and evidence. 2/22/2016 Conference TAYLOR. Conference clerk. Depo R. S. .75 $262.50 review Roeder. 2/22/2016 Review extensive motion filed by Taylor. Review R. S. .75 $262.50 authorities re O'Hare motion and meeting. SUBTOTAL: 48.55 $12,638.75 Costs 11/30/2015 Mileage @0.575 per mile (23 miles). Pick up check. $13.23 1/14/2016 Westlaw Nov. 2015 $4.88 1/20/2016 Westlaw December 2015 $58.90 1/29/2016 Postage Dec. 2015 -Jan. 2016 $5.80 1/29/2016 Photocopies Dec. 2015 -Jan. 2016 $ l 32.75 2/12/2016 Westlaw Search Jan. 2016 $21.77 SUBTOTAL: $237.33 Matter Ledgers 1/8/2016 Balance before last invoice 1/8/2016 Invoice 10155 1/19/2016 Town of GS Check No. 13539 2/22/2016 Invoice 10184 SUBTOTAL: Trust Account 2/22/2016 Previous Balance Available in Trust: $0.00 $19,055.62 $(19,055.6 2) $12,876.08 $12,876.08 $3,495.31 $3,495.31 TOTAL $12,876.08 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $12,876.08 Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SB 3rd Street Boca Raton, F133432 Phone: 561-392-1230 1 Fax: 561-3 INVOICE TOWN OF WV- . STR EAlW 1-6102 ® PAY10ENT APPR€ VED c Amount_ 1155. 1-1 , Check #!J Invoice Date: April 088, 201 Invoice Number: 10197 Invoice Amount: $7.155.17 Matter: O'Boyle: O'Hare.1679 2/22/2016 Review cases and prep letter. R.S. .40 $140.00 2/23/2016 Prep travel and take Depo Roeder. Subpoena Ring. R.S. 2.50 $875.00 Conferences Joanne and Scott. Hearing prep. 2/24/2016 schedule hrg on Mtn for Leave to File Aff Defs C.M. .50 $62.50 online w. Court; draft and file Notice of Hrg for 4/18/16. 2/25/2016 Conference re O'Boyle SJ hearing and amended R.S. 1.25 $437.50 Counterclaim with Joanne. Conference Scott re Bar letter and amended counterclaim and re settlement conference with Roeder. Review filings and emails. Revise Request. 2/25/2016 Update request for production with RAS changes; C.M. .70 $87.50 email to co -counsel; t/c w. co -counsel; draft letter to JOC and Morgan 2/26/2016 Compile CAM docs and emails; emails with co- C.M. 1.20 $150.00 counsel 2/26/2016 Work on amended counterclaim. Conferences and R.S. 2.00 $700.00 review 3/3/2016 Review CAFI Amended motion for SJ. Prepare R.S. 1.25 $437.50 response. Work on amended counterclaim. Conference Scott. 3/4/2016 Review requests, emails,filings and respond. R.S. .75 $262.50 3/11/2016 Conference with Joanne. Weekly review of all filed R.S. 3.25 $1,137.50 pleading and emails. Hearing prep for Oftedal special set. Conferences 3/14/2016 Review multiple requests, correspondence and R.S. .50 $175.00 orders. Conference Joanne re developments. 3/15/2016 Review and conference. R.S. .50 $175.00 3/16/2016 Conferences, emails and revise affidavit re asset R.S. .60 $210.00 enhancement SJ. 3/17/2016 Draft Order Specially Setting Hearing for 4/22/16 in C. M. 1.00 $125.00 the 0894 case; correspondence to Judge Barkdull for entry; Draft Order Specially Setting Hearing for 4/15/16 in the 8142 case; transmit to Judge Barkdull for entry 3/18/2016 Finalize and file 57.105 motion in 7717 case C.M. .50 $62.50 3/18/2016 Review and respond Thursday and Friday. R.S. .75 $262.50 3/23/2016 Review and respond last two days. R.S. .50 $175.00 3/24/2016 Conference re hearing and settlement discussions. R.S. .30 $105.00 Review order and request. 3/31/2016 Review filings, requests and emails. R.S. .50 $175.00 4/3/2016 Review filings and emails. R.S. 25 $87.50 4/7/2016 Review transcript and hearing prep. Conferences R.S. 2.25 $787.50 Joanne and client past week. 4/7/2016 Review interrogatories and memo. R.S. .60 $210.00 SUBTOTAL: 22.05 $6,840.00 Costs 12/22/2015 Pacer Resources $2.10 2/22/2016 Postage Feb. 2016 $1.46 2/24/2016 Photocopy Charges Feb. 2016 $262.00 4/4/2016 Postage - March 2016 $11.36 4/6/2016 Photocopies - March 2016 $38.25 SUBTOTAL: $315.17 Matter Ledgers 2/22/2016 Balance before last invoice $0.00 2/22/2016 Invoice 10184 $12.876.08 2/29/2016 Check #13648 $02,876.0 8) 4/8/2016 Invoice 10197 $7,155.17 SUBTOTAL: $7.155.17 Trust Account 3/24/2016 Previous Balance $3,681.03 2/23/2016 (Adjustment) Trust Deposit, Costs $2,500.00 3/2/2016 (Adjustment) Phipps Reporting, Invoice 430984, Ck 4962 $(225.00) 3/2/2016 (Adjustment) Phipps Reporting, Invoice #30891, Ck 4963 $(95.00) 3/2/2016 (Adjustment) Phipps Reporting, Invoice 430850, Ck 4964 $(482.75) 3/24/2016 (Adjustment) Phipps Reporting, Inv 432300, Ck 4969 $(196.63) 3/24/2016 (Adjustment) Phipps Reporting, Inv #35327, Ck #969 $(779.85) 3/24/2016 (Adjustment) Phipps Reporting, Inv 935040, Ck #969 $(400.00) Available in Trust: $1,501.80 TOTAL $7,155.17 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $7,155.17 Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-61 INVOICE I UWN OF GULF STREAK 2 t>PAYMENT APPROVED �4 Amount 3gg 8Y Date ateInCheck # Date/-L- invoice voice Date: May Invoice Number: 10229 Invoice Amount: $17.388.44 Matter: O Boyle O Hare 1679 4/10/2016 Review and respond. R.S. .10 $35.00 4/11/2016 Travel and Meeting Skip and Joanne. Work on R.S. 3.00 $1,050.00 memo. Conference Scott. Hearing prep. 4/12/2016 Conferences and review opinion. R.S. .40 $140.00 4/13/2016 Add'I review and conference. R.S. .40 $140.00 4/14/2016 Study FSC case and hearing prep. Conferences Scott R.S. 1.75 $612.50 and Joanne. 4/17/2016 Review emails and filings from last week. R.S. .60 $210.00 Conferences on Friday re Monday hearing and settlement conference letter. 4/18/2016 Review new filings and authorities. R.S. 1.20 $420.00 4/19/2016 Review memo and conferences re Monday and R.S. .60 $210.00 Friday hearings. 4/20/2016 Review emails and filings and requests and R.S. .50 $175.00 responses. 4/23/2016 Review discovery requests and conferences re R.S. 1.25 $437.50 cancellation and reset of hearings. Update to client. Conferences Joanne re developments. 4/26/2016 Conference re hearing. Review requests and R.S. .40 $140.00 Johnathan email. 4/27/2016 Work on responses. Review requests. Conference R.S. .75 $262.50 Counsel re setting cases and strategy re requests. 4/27/2016 Review and research re new O'Boyle requests. R.S. .40 $140.00 4/29/2016 Review requests and responses and order setting R.S. .40 $140.00 trial. Conferences. 4/29/2016 Review additional extensive filings. Prep letter. R.S. .75 $262.50 5/1/2016 Review requests and emails. R.S. .10 $35.00 5/2/2016 Send out PRRs; draft and send add'I corps PRRs C.M. 4.50 $562.50 5/2/2016 Review Order and finalize letter. Conference R.S. .30 $105.00 Joanne. 5/3/2016 Review letter from Auditor. Conferences and emails. R.S. .40 $140.00 5/3/2016 Conference with Dade atty re 3DCA PCA and trial R.S. .20 $70.00 with O'Boyle firm and successful defense of fee claim. 5/4/2016 Review requests and responses. R.S. .25 $87.50 5/5/2016 Review public request materials and case law. R.S. .30 $105.00 5/6/2016 Review letter to Judge and hearing prep. R.S. .50 $175.00 5/9/2016 Hearing prep O'Hare. Meeting with paralegal re R.S. .50 $175.00 projects for trials. Conference Joanne. 5/10/2016 Review Order, multiple filings and emails. R.S. .60 $210.00 Conference. 5/11/2016 Trial prep O'Hare re compliance with pre trial. R.S. .30 $105.00 5/12/2016 Appearance in 002311. Review pleadings. Review R.S. 1.25 $437.50 calendaring of pre trial requirements. Conference Joanne. Prep letter. 5/14/2016 Review all files and materials. Depo prep of client re R.S. 1.50 $525.00 CAFI deposition. Prepare for Depo. 5/16/2016 Review both motions for Summary Judgment. R.S. .75 $262.50 Review emails and client conference. 5/17/2016 Prep for meeting. Travel and attend meeting with R.S. 3.50 $1,225.00 witness and prep. Review all files. 5/18/2016 Prepare, travel and attend client Depo. Conferences R.S. 8.00 $2,800.00 post Depo. 5/19/2016 Review SJ motion. Review Raeder filing for R.S. 2.50 $875.00 Tuesday hearing. Conferences client and counsel. Hearing prep. 5/20/2016 Review latest requests and organize evidence for R.S. .40 $140.00 hearing. 5/20/2016 Begin review of all materials and transcripts in R.S. 2.50 $875.00 perpetration for Tuesday hearing. 5/21/2016 Continued review for hearings. Conference client. R.S. 2.25 $787.50 5/22/2016 Review all authorities and exhibits for hearing and R.S. 2.50 $875.00 prep for Monday pre hearing conference with Joanne. 5/23/2016 Final prep. Conferences with Joanne. Outline R.S. 2.50 $875.00 witness depos. 5/23/2016 Finalize pretrial compliance. R.S. .20 $70.00 5/24/2016 Draft and file witness and exhibit list; t/c w. JOC C.M. 1.00 $125.00 5/24/2016 Prep travel attend hearings. Conference Joanne and R.S. 2.75 $962.50 client. Work on responses. 5/25/2016 Review emails and filings; Report to client R.S. .40 $140.00 SUBTOTAL: 52.45 $17,120.00 Costs 5/2/2016 Postage April 2016 $0.49 5/2/2016 Cost for Postage $6.45 5/5/2016 Photocopies - April 2016 $261.50 SUBTOTAL: Matter Ledgers 4/8/2016 Balance before last invoice 4/8/2016 Invoice 10197 4/20/2016 (Adjustment) Town of GS Check for Invoice #10197, Ck # 13755 5/26/2016 Invoice 10229 SUBTOTAL: Trust Account 5/20/2016 Previous Balance 5/18/2016 Town of GS Check # 13831 5/20/2016 (Adjustment) Regency Reporting Service. Inc. Invoice no. PP -9580 (2.25.16) Available in Trust: $268.44 $0.00 $7,155.17 $(7,155.17) $17,388.44 $17,388.44 $2,836.80 $2,500.00 $(716.20) $2,120.60 TOTAL $17,388.44 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $17,388.44 weetapple9 Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561 TOWN �F GULrgl7u�..: PAYMENT APPRGVEL+ •� By INVOICE Check #L D(,Date_ Invoice Date: August 05, 2016 Invoice Number: 10253 Invoice Amount: $17,671.92 Matter: O Boyle O Hare 1679 5/30/2016 Friday conference with client re strategy. Review R.S. .60 $210.00 emails and additional requests and respond. 6/1/2016 Review filings. Conference paralegal re pending R.S. .50 $175.00 projects and hearings. 6/2/2016 Letter to auditor.Conference Joanne re town R.S. 1.20 $420.00 response. review requests. 6/7/2016 Review requests, conferences client and co counsel. R.S. .60 $210.00 6/9/2016 conferences and review R.S. .30 $105.00 6/12/2016 Review emails and requests. R.S. .20 $70.00 6/14/2016 Review filings and respond yesterday and today. R.S. .80 $280.00 Meeting with paralegal re projects. 6/14/2016 Review R.S. .10 $35.00 6/16/2016 Review order. Conferences re Depo setting and R.S. .60 $210.00 hearings for pending trials and Monday SJ hearing. 6/22/2016 Review order and opinion and requests. Analyze R.S. 1.25 $437.50 case law re proposals for settlement. Conferences. 6/23/2016 Review and conferences Scott and Joanne. R.S. .50 $175.00 6/24/2016 Review. R.S. .20 $70.00 6/27/2016 Review filings and requests and conference client. R.S. .60 $210.00 6/28/2016 Correspondence to Morgan and Thrasher C.M. .20 $25.00 6/28/2016 Meeting paralegal re request. Conference counsel. R.S. .30 $105.00 6/28/2016 Review and conferences Scott and town counsel. R.S. .50 $175.00 6/29/2016 Conferences Scott Joanne and Gerry re pending R.S. 6.00 $2,100.00 litigation and strategy. 7/1/2016 Conferences Joanne, Scott and Gerry re en Banc. R.S. .30 $105.00 7/6/2016 Review multiple filings, letter and article. Report to R.S. .75 $262.50 client and conference re Friday meeting. 7/7/2016 Conference client re meeting and depos. Conference R.S. .40 $140.00 counsel. 7/8/2016 Review filings and conferences client and counsel. R.S. .75 $262.50 Review responses to requests. Review emails. 7/11/2016 Review and respond to requests. Conference Joanne. R.S. .60 $210.00 Prep re Barkdul trials. 7/12/2016 Letter to Roeder and o/c re: depo dates for COH C.M. .20 $25.00 (8142) 7/12/2016 Review filings and emails. Conference Bill R.S. .80 $280.00 Thrasher. Revise Motion. 7/13/2016 Draft Mtn for In Camera Review of OBLF Fee C.M. 1.00 $125.00 Agmts (18095); dralt letter to J. O'Boyle re: depos of MOB and DeMartini (8142) 7/14/2016 Prep motion. Revise motion. Prep responses. R.S. 1.60 $560.00 Review orders and filings today and yesterday. 7/16/2016 Review memo, emails and filings. Conference R.S. .40 $140.00 yesterday re production CAFI. 7/19/2016 Review memo and cited case law. Conference all R.S. 1.75 $612.50 counsel re PRR amendments and requirements. 7/19/2016 Letter to JOB re: depos of DeMartini, MOB and C.M. .50 $62.50 CAFI 7/20/2016 Review O'Boyle request. Conference Joanne the R.S. 1.10 $385.00 pending requests. Call and email to Roeder. Prep Subpoenaes and Notice CAF] case. Review emails and filing. 7/20/2016 Review Hard drive evidence to prepare report. R.S. 2.00 $700.00 7/21/2016 Review additional evidence. Conferences client and R.S. 1.25 $437.50 Joanne. Review emails Thrasher and requests. Respond. 7/22/2016 Review filings and evidence. Work on report to R.S. 1.50 $525.00 council. 7/25/2016 Review of Chandler documents C.M. 2.00 $250.00 7/26/2016 Review evidence. Work on report. Review filings R.S. 1.30 $455.00 and conference Joanne. 7/26/2016 Review. conferences and work on report. R.S. 1.75 $612.50 7/26/2016 Continue review of Chandler documents. Draft C.M. 6.00 $750.00 report of RAS 7/27/2016 Finalize review and forward evidence produced. R.S. 1.50 $525.00 Work on report. Conferences. 7/27/2016 Updates to Joanne and Morgan re report and R.S. .40 $140.00 evidence and strategy. 7/28/2016 Update report with RAS changes C.M. 1.00 $125.00 7/28/2016 Edit and supplement report. Review orders and R.S. .75 $262.50 motion. 7/29/2016 Additional conferences client and work on report. R.S. 30 $105.00 7/29/2016 Conferences client and Joanne re report. Work on R.S. .75 $262.50 motion re MOB perjury claim. 7/31/2016 Review O'Hare requests and emails and conference. R.S. .80 $280.00 Review and respond Joanne. 8/2/2016 Edit RAS letter B.V. .30 $90.00 8/2/2016 Review and respond. R.S. .30 $105.00 8/2/2016 File notices of unavailability for RAS in CAFI files C.M. .40 $50.00 8/3/2016 Review edits and comments, Barkdul order, R.S. .60 $210.00 ($17,388.4 transcript and filings. Conferences. 4) 8,'4/2016 Work on Omnibus Motion. Finalize Report. R.S. .75 $262.50 Invoice 10253 Conferences. SUBTOTAL: 8/4/2016 Conference Joanne re trial prep. R.S. .20 $70.00 8/4/2016 draft RA Omnibus Mtn for perjury; Finalize and file C.M. 1.50 S187.50 (Adjustment) Phipps Reporting Inv 438652. 426871, Ck 984 notices of depo for M. O'Boyle, DeMartini and Available in Trust: $1,911.60 CAFI (6112) 8/5/2016 Review OHare motion for SJ and law. R.S. .75 $262.50 8/5/2016 Trial prep meeting with Joanne re all pending cases. R.S. 3.50 $1,225.00 Review motions and report. Conference client. 8/5/2016 Mtg w. RAS and J. O'Connor re: status of cases C.M. 1.50 $187.50 SUBTOTAL: 55.70 $16,262.50 Costs 5/26/2016 Photocopies May 2016 $511.00 7/7/2016 Westlaw Search May 2016 $57.79 7/7/2016 Westlaw Search Sep. 2015 $174.68 7/7/2016 Westlaw Search Oct. 2015 $125.08 7/7/2016 Westlaw Search Mar. 2015 $429.56 7/7/2016 Westlaw Search Feb. 2016 $35.92 7/21/2016 Postage June 2016 $1.14 7/28/2016 Photocopy Charges Jun.2016 $74.25 SUBTOTAL: $1,409.42 Matter Ledgers 5/26/2016 Balance before last invoice $0.00 5/26/2016 Invoice 10229 $17,388.44 6/2/2016 Ck#13873, Invoice 10229 ($17,388.4 4) 7/8/2016 Credit for previous fees per RAS ($9,310.00) 8/5/2016 Invoice 10253 $17,671.92 SUBTOTAL: $8,361.92 Trust Account 6/30/2016 Previous Balance $2,120.60 6/30/2016 (Adjustment) Phipps Reporting Inv 438652. 426871, Ck 984 ($209.00) Available in Trust: $1,911.60 TOTAL $17,671.92 PREVIOUS BALANCE (CREDIT) $9,310.00 CURRENT BALANCE DUE AND OWING $8,361.92 Sweetapple, Broeker & Varkas 20 SC 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O Boyle Previous Balance $0.00 Current Charges $12,716.44 New Balance $12.716.44 Adjustments $0.00 Payments $0.00 Now Due $12,716.44 Trust Account $1,639.61 TO .11 A r zENT IPPR TR Amount__`��� By Check 4 1q q Date: f� __ Date i%_� Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: September 14, 2016 Invoice Number: 10268 Invoice Amount: $12,716.44 Matter: O Boyle 8/12/2016 Review additional emails. Work on revisions. R.S. .50 $175.00 Conference Scott. 8/12/2016 Review motions and conference. R.S. .40 $140.00 8/17/2016 Finalize report. Review all emails and filings. R.S. .70 $245.00 Conference. 8/18/2016 Conference client re report and proposed actions. R.S. .70 $245.00 Conference Joanne re developments and strategy. Review filings. 8/19/2016 Review pre trial stipulation. Trial prep and R.S. .75 $262.50 conference Joanne. Review filings. 8/23/2016 Review multiple filings and trial prep. Conference R.S. 1.00 $350.00 with Scott retrial. 8/29/2016 Review and respond re hearing. Review emails and R.S. .75 $262.50 filings. Mediation prep. 9/1/2016 Review additions filings and emails respond. R.S. .25 $87.50 9/1/2016 Review and prep for mediation and trial. R.S. .75 $262.50 Conferences Joanne re hearing. Conference Scott. 9/2/2016 Prep travel and attend O'Boyle mediation. R.S. 4.00 $1,400.00 9/4/2016 Review James memo and ours. Call to Joanne re R.S. 1.50 $525.00 revisions. 9/4/2016 Trial prep with Joanne. Review file and interview R.S. 3.75 $1,312.50 witnesses. Work on our memo and review our authorities. 9/5/2016 Work on our memo. Review all authorities. Review R.S. 7.50 $2.625.00 2 trial notebooks and evidence. Outline witness testimony. Conferences Scott and Joanne. Review log and excerpt. Closing. 9/6/2016 Prep travel and attend O'Boyle trial. Meeting the R.S. 7.00 $2,450.00 $202.50 post trial strategy. Postage August 2016 $0.94 SUBTOTAL: 9/7/2016 Review filings. R.S. .30 $105.00 9/8/2016 O'Boyle review minutes and memo. Review re R.S. .40 $140.00 $12,716.44 Shade meeting. $12,716.44 Trust Account 9/8/2016 Prep travel and attend shade meeting. R.S. 2.00 $700.00 9/9/2016 O'Boyle. Prepare for Shade meeting. Conference R.S. 1.30 $455.00 ($398.00) Joanne. Conference Appellate counsel. SBV transfer operating to trust - Check No. 4995 $2,500.00 2/13/2015 9/11/2016 Conference re appeal. Work on discovery requests re R.S. .75 $262.50 2/20/2015 attorneys fee claim. Review emails. Sunday eve. ($298.00) 2/24/2015 (Adjustment) Copy Charges - Rock Legal Serv. & Investigations, Inc 9/12/2016 O'Boyle - Review proposed Final Judgment. R.S. .80 $280.00 (Adjustment) Transcript - Debra Duran & Assoc. Conference with Joanne. Review authorities cited re 2/27/2015 (Adjustment) Video Deposition - Legal Graphicwoks ($545.50) 3/13/2015 motion for rehearing. ($919.25) 3/13/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. 9/12/2016 Review emails. R.S. .10 $35.00 SUBTOTAL: ($71.50) 3/24/2015 35.20 $12,320.00 Costs 8/11/2016 Photocopy Charge July 2016 $193.00 9/8/2016 Photocopies August 2016 $202.50 9/8/2016 Postage August 2016 $0.94 SUBTOTAL: $396.44 Matter Ledgers 9/14/2016 Balance before last invoice $0.00 9/14/2016 Invoice 10268 $12,716.44 SUBTOTAL: $12,716.44 Trust Account 8/12/2016 Previous Balance $0.00 1/23/2015 (Adjustment) Trust deposit $398.00 1/24/2015 (Adjustment) Clerk & Comptroller, Palm Beach County ($398.00) 2/6/2015 SBV transfer operating to trust - Check No. 4995 $2,500.00 2/13/2015 (Adjustment) Charles Fisher Court Reporting ($197.55) 2/20/2015 (Adjustment) Filing Fee - Clerk of the Court Palm Beach ($123.00) 2/20/2015 (Adjustment) Filing Fee - Clerk of the Court Palm Beach ($298.00) 2/24/2015 (Adjustment) Copy Charges - Rock Legal Serv. & Investigations, Inc ($31.50) 2/27/2015 (Adjustment) Electronic Files - Debra Duran & Assoc. ($97.40) 2/27/2015 (Adjustment) Transcript - Debra Duran & Assoc. ($85.00) 2/27/2015 (Adjustment) Video Deposition - Legal Graphicwoks ($545.50) 3/13/2015 (Adjustment) Video Deposition - Legal Graphicworks ($919.25) 3/13/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($71.50) 3/13/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($36.50) 3/13/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($71.50) 3/24/2015 Supplemental Cost Retainer. Check no. 12768 $2,500.00 3/27/2015 (Adjustment) Clerk & Comptroller, Palm Beach County ($412.50) 3/30/2015 (Adjustment) Fedex & Parking ($260.99) 4/7/2015 (Adjustment) Adjustment for Voided Check #811 $71.50 4/7/2015 (Adjustment) Adjusment for Voided Check #812 $71.50 4/7/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($71.50) 4/7/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($71.50) 4/10/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($114.50) 4/10/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($60.00) 5/4/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($35.00) 5/4/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($70.00) 5/4/2015 (Adjustment) Rock Legal Serv. & Investigation, Inc. ($70.00) 5/4/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($307.50) 5/12/2015 (Adjustment) Filing Fee - #27175160 Clerk of the Court Palm Beach ($123.00) 5/14/2015 (Adjustment) Filing Fees - 27288149 - Palm Beach Court ($43.00) 5/15/2015 (Adjustment) Debra Duran & Assoc. - Inv. DD 6910 ($75.00) 5/15/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. - Inv. 2015009873 ($60.00) 5/22/2015 (Adjustment) Refund from Clerk of the Court $60.00 5/27/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($102.00) 5/27/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($100.00) 5/27/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($37.00) 5/27/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($62.00) 5/27/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. ($35.00) 6/8/2015 (Adjustment) Rock Legal - Inv. 2015010432 ($32.00) 6/8/2015 (Adjustment) Rock Legal, Invoice #2015010435, Ck#849 ($37.00) 6/8/2015 (Adjustment) Rock Legal, Invoice #2015010452, Ck #849 ($37.00) 6/8/2015 (Adjustment) Rock Legal, Invoice #2015010439, Ck #849 ($36.90) 6/8/2015 (Adjustment) Rock Legal, Invoice #2015010447, Ck#850 ($37.00) 6/8/2015 (Adjustment) Rock Legal, Invoice 42015010434, Ck #850 ($37.00) 6/8/2015 (Adjustment) Rock Legal, Invoice #2015010442, Ck #850 ($36.90) 6/8/2015 (Adjustment) Rock Legal, Invoice #2015010441, Ck #851 ($185.00) 6/22/2015 (Adjustment) Check No. 53? Sweetapple $2,500.00 7/1/2015 (Adjustment) Rock Legal Serv. & Investigations, Inc. Inv. 201501044 ($115.00) 7/6/2015 (Adjustment) Invoice # 2015-495 - Legal Graphic Works, Re: Videotapped ($670.50) Depositions of Mark Hanna, Chris O'Hare, & Louis Roeder on 5/20/15 for file 502013CA017717 7/13/2015 (Adjustment) Debra Duran, Invoice #LS6959, Ck #866 ($1,170.15) 7/13/2015 (Adjustment) Rock Legal, Invoice #2015010148, Ck #867 ($132.50) 9/3/2015 (Adjustment) Sec of State, Fee for Substitute Svs, Ck 4884 ($8.75) 9/3/2015 (Adjustment) Sec of State, Fee for Substitute Svs, Ck #885 ($8.75) 9/3/2015 (Adjustment) Sec of State, Fee for Substitute Svs, Ck #886 ($8.75) 9/3/2015 (Adjustment) Sec of State, Fee for Substitute Svs, Ck #887 ($8.75) 9/3/2015 (Adjustment) Sec of State, Fee for Substitute Svs, Ck #888 ($8.75) 10/1/2015 (Adjustment) Rock Legal, Invoice #2015016208, Ck #896 ($196.60) 10/1/2015 (Adjustment) Rock Legal, Invoice #2015016213, Ck #896 ($247.50) 10/5/2015 (Adjustment) Phopps Reporting, Invoice #30850, Ck #964 ($482.75) 10/5/2015 (Adjustment) Phipps Reporting, Invoice #30850, Ck #964, incorrect date $482.75 entered 10/6/2015 (Adjustment) Phipps Reporting Invoice #30891, Ck #963 ($95.00) 10/6/2015 (Adjustment) Phipps Reporting, Invoice #30891, Ck 4963, incorrect date $95.00 entered 10/9/2015 (Adjustment) Phipps Reporting, Invoice #30830, Ck #898 ($95.00) 10/9/2015 (Adjustment) Phipps Reporting, Invoice #30984, Ck #962 ($225.00) 10/9/2015 (Adjustment) Phipps Reporting, Invoice #30984, Ck #962, incorrect date $225.00 entered 11/30/2015 Town of GS Check for $15,791.67 (invoice and cost deposit combined $1,165.00 11/30/2015 (Adjustment) Double entry ofdepositon 11/30/15 and 12/15/15 ($1,165.00) 12/15/2015 Deposit $1,165.00 12/15/2015 (Adjustment) Rock Legal, Invoice #2015018909, Ck #936 ($30.00) 12/15/2015 (Adjustment) Rock Legal, Invoice 42015021962, Ck 4936 ($30.00) 12/15/2015 (Adjustment) Phipps Reporting, Invoice #31977, Ck #937 ($95.00) 12/15/2015 (Adjustment) Phipps Reporting, Invoice #30163, Ck #940 ($225.00) 12/15/2015 (Adjustment) Phipps Reporting, Invoice #30218, Ck #941 ($95.00) 12/15/2015 (Adjustment) Adjustment for voided ck #940 $225.00 12/15/2015 (Adjustment) Phipps Reporting,Adjustment for voided ck 4941 $95.00 12/15/2015 (Adjustment) Phipps Reporting, Invoice #30163, Ck #942 ($225.00) 12/15/2015 (Adjustment) Phipps Reporting, Invoice #30218, Ck #942 ($95.00) 12/15/2015 (Adjustment) Phipps Reporting, Invoice #32281, Ck #942 ($95.00) 12/15/2015 (Adjustment) Phipps Reporting, Invoice #32042, Ck #942 ($95.00) 12/22/2015 (Adjustment) Rock Legal, Invoice #2015019255, Ck #948 ($61.87) 12/22/2015 (Adjustment) Rock Legal, Invoice #2015019256, Ck #948 ($61.87) 12/22/2015 (Adjustment) Rock Legal, Invoice #2015019257, Ck #948 ($61.87) 12/22/2015 (Adjustment) Rock Legal, Invoice #2015014924, Ck #948 ($242.50) 12/22/2015 (Adjustment) Rock Legal, Invoice #201519258, Ck #948 ($61.87) 2/23/2016 (Adjustment) Trust Deposit, Costs $2,500.00 3/2/2016 (Adjustment) Phipps Reporting, Invoice #30984, Ck #962 ($225.00) 3/2/2016 (Adjustment) Phipps Reporting, Invoice #30891, Ck #963 ($95.00) 3/2/2016 (Adjustment) Phipps Reporting, Invoice #30850, Ck #964 ($482.75) 3/24/2016 (Adjustment) Phipps Reporting, Inv #32300, Ck #969 ($196.63) 3/24/2016 (Adjustment) Phipps Reporting, Inv #35327, Ck #969 ($779.85) 3/24/2016 (Adjustment) Phipps Reporting, Inv #35040, Ck #969 ($400.00) 5/18/2016 Town of GS Check 413831 $2,500.00 5/20/2016 (Adjustment) Regency Reporting Service, Inc. Invoice no. PP -9580 ($716.20) (2.25.16) 6/30/2016 (Adjustment) Phipps Reporting Inv #38652, #26871, Ck 984 ($209.00) 8/12/2016 (Adjustment) Rock Legal Services, Invoices 2016010196, 2016010194, ($160.00) 2016010193Trust check 1003 8/12/2016 (Adjustment) Duval County Schools Prod Costs, Ck 1006 ($111.99) Available in Trust: $1,639.61 TOTAL $12,716.44 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $12,716.44 12:20:02 ID 31-2010 1 3 1 3013940102 10/31/2016 12:07 5613946102 SBV PAGE 03/04 Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SF 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-3 INVOICE TOVVi OF GULF STREAM ® PAYMENT APPROVED -6102 Amount In of o l BY Date/ JG Check #_1q a -1g Dater 3� / Invoice Datc: October 26, 2016 Invoice Number: 10276 Invoice Amount: $10,012.50 Matter: O Boyle 9/13/2016 Review FJ and email re 3DCA on fee entitlement. R.S. .40 $140.00 Conference re memo and rehearing. 9/14/2016 Review revised FJ. Conference. R.S. .25 $87.50 9/16/2016 Mediation, phone conferences and review. R.S. .50 $175.00 Conferences Scott. 9/19/2016 Review filings and emails and conference Scott. RS. $175.00 9/19/2016 Trial prep. Review note book, pleadings and R.S. .50 3.50 $1,225.00 evidence. Meeting Joanne. 9/20/2016 Prep, travel and attend trial. Post trial conferences. R.S. 9.50 $3,325.00 9/22/2016 Conference Scott. Conference Joanne. Review all R.S. .75 $262.50 filings. 9/27/2016 Review and respond. Multiple conferences re R.S. .60 $210.00 strategy w. Jones Foster, trials and appeal. 9/27/2016 Review letter R.S. .10 $35.00 9/28/2016 Review transcript and work on 17J. R.S. 1.50 $525.00 9/29/2016 Finalize, review, travel and meeting with Joanne. R.S. 2.50 $875.00 Work on FJ. 9/29/2016 Work on FJ and transcript review. Conference R.S. 1.50 $525.00 Joanne. 9/30/2016 Finalize FJ. R.S. .50 $175.00 10/1.0/2016 Review motions and conference re defense and R.S. .40 $140.00 discovery. 10/11/2016 Appeal and atty fee defense B.V. .50 $150.00 10/11/2016 Meeting with town counsel re appeal and transition. R.S. 1.50 $525.00 Read Lee Briefs, Order and authorities re attorneys fees on appeal. Review 4DCA docket re fee application. 12:20:02 10-31-2010 4 1 5013946102 10/31/2016 12:07 5613946102 5BV PAGE 04/04 10/12/2016 Prep and Review all cases with Joanne, Trey and R.S. 1.25 $437.50 Scott. Work on pretrial stips and consents. 10/13/2016 Conferences co counsel. Conferences client. R.S. .50 $175.00 10/21/2016 Review and respond. Conference. R.S. .30 $105.00 10/24/2016 Draft Notice of Appeal C.M' .20 $25.00 10/25/2016 Review Motions and prep notice. Conference ire R.S. 1.20 $420.00 research on appeal. 10/26/2016 Finalize and file Notice of Appeal (4474) C.M. .30 $37.50 10/26/2016 Prep and Revise Notices of Appeal and Subpoena R.S. .75 $26150 DT to counsel. Conferences client and co counsel. SUBTOTAL" 29.00 $10,012.50 Costs SUBTOTAL: $0.00 Matter Ledgers 9/14/2016 Balance before last invoice $0.00 9/14/2016 Invoice 10268 $12,716.44 9/19/201.6 Town of GS - Check No. 14144 ($12,716.4 10/26/2016 Invoice 10276 4)$10;012.50 SUBTOTAL: $10,012.50 Trust Account 9/30/2016 (Adjustment) Palm Beach Circuit Civil Ct.,E cheek, ref w136154 ($105.00) 10/17/2016 (Adjustment) 4th DCA Filing Fee, OUare, Pd by Ck ($300.00) 10/17/2016 Town GS Check #14227 $2.480.14 10/24/2016 Cost Deposit,Town of GS Ck #14251 $2,500.00 TOTAL $10,012.50 ]PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $10,012.50 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O Boyle Previous Balance $0.00 Current Charges $8,372.50 New Balance $8,372.50 Adjustments $0.00 Payments ($10,012.50) Now Due $8,372.50 Trust Account $2,149.85 T 0 W N OF G t ALF '' ti %LA G-PAW.IEtvT APPROVED -4 Amount 3'7 a . 50 lay_,__ Date Sweetapple, Braeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 20 SE 3rd Street Boca Raton, FI 33432 Phone:561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: November 28, 2016 Invoice Number: 10292 Invoice Amount: $8,372.50 Matter: O Boyle Attorney's Fees 10/28/2016 Client conference. R.S. 20 $70.00 10/31/2016 Conference with RAS re MSJ; draft O'Boyle MSJ B.V. 3.60 $1,080.00 10/31/2016 Prep Travel and meet with counsel. Report to client. R.S. 2.75 $962.50 10/31/2016 Review draft of motion. R.S. .10 $35.00 10/31/2016 Review extensive exhibits filed in support. R.S. .30 $105.00 Conference re motion for partial SJ. Prep Subpoena. 11/1/2016 Conference with attorneys. R.S. .30 $105.00 11/1/2016 Conference with RAS and MSJ B.V. 1.60 $480.00 1 1/1/2016 Review briefs for motion and start motion B.V. 3.40 $1,020.00 11/1/2016 Work on motion. Conference re AG. R.S. .40 $140.00 11/2/2016 Motion for partial summary judgment B.V. 2.10 $630.00 11/2/2016 Review file and authorities and work on SJ re fees. R.S. .40 $140.00 11/3/2016 draft motion for summary judgment B.V. 3.10 $930.00 11/3/2016 Review briefs from Joanne and conference. R.S. .40 $140.00 11/6/2016 Review notices and filings. R.S. .20 $70.00 11/7/2016 Meeting w client B.V. 1.00 $300.00 11/7/2016 Work on SJ. R.S. .50 $175.00 11/9/2016 Conference Trey and Berkley. Revise motion. R.S. .40 $140.00 11/9/2016 Motion for Summary judgment B.V. 1.00 $300.00 11/10/2016 Conference w Trey B.V. .30 $90.00 11/14/2016 Call with Trey B.V. ZO $60.00 11/16/2016 Conference Joanne re James request to consolidate R.S. .20 $70.00 and review emails. 11/17/2016 Conference re appeal. R.S. .10 $35.00 11/23/2016 Review and conferences Scott and Joanne. R.S. .60 $210.00 11/25/2016 Review recent appellate decisions. Review Trey R.S. .60 $210.00 met -no and respond. Respond to emails. 11/27/2016 Initial Review and prep to brief town counsel. R.S. 1.20 $420.00 Sunday eve. 11/28/2016 Continued review and preparation for meetings and R.S. 1.30 $455.00 briefing of town's attorneys. SUBTOTAL: 26.25 $8,372.50 Costs SUBTOTAL: $0.00 Matter Ledgers 10/26/2016 Balance before last invoice $0.00 10/26/2016 Invoice 10276 $10,012.50 11/3/2016 Check No. 14279 ($10,012.5 0) 11/28/2016 Invoice 10292 $8,372.50 SUBTOTAL: $8,372.50 Trust Account 11/21/2016 Previous Balance $6,214.75 10/27/2016 (Adjustment) Daughters Reporting Inv 301763, Ck #1022 ($1,901.20) 10127/2016 (Adjustment) Rock Legal Inv ROC2016017283, Ck # 1025 ($60.00) 10/27/2016 (Adjustment) Esquire Inv INVO773210, Ck 1024 ($1,955.15) 10/27/2016 (Adjustment) Phipps Inv 44121, Ck 1023 ($657.50) 10/27/2016 (Adjustment) Phipps Inv 44273, Ck 1023 ($1,062.25) 11/8/2016 (Adjustment) Rock Legal Invoice #ROC -2016017284, Ck # 1028 ($30.00) 11/14/2016 (Adjustment) Daughters Reporting Invoice 301763 pd by Jones Foster, Ck $1,901.20 #1022 returned to ofc 11/21/2016 (Adjustment) 4th DCA Filing Fee, 4D16-3534, Receipt #2016-1033465, ($300.00) #1031 wired Available in Trust: $2,149.85 TOTAL $8,372.50 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $8.372.50 Sweetapple, Broeker & Varkas Previous Balance Current Charges New Balance Adjustments Payments Now Due Trust Account 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O Boyle $5,447.50 $7,687.50 $13,135.00 $0.00 $0.00 $13,135.00 $1,262.35 TOWN OF GULF STREAM ► PAYMENT APPROVED -4 Amount 135. UD By Date % Check #_ J -4f22 Date 1 Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: January 25, 2017 Invoice Number: 10302 Invoice Amount: $7,687.50 Matter: O Boyle 12/23/2016 Review re O'Boyle overtures and conferences. R.S. 25 $87.50 1/3/2017 Work on brief. Review outline. R.S. .30 $105.00 1/3/2017 Appeal B.V. 2.30 $747.50 1/4/2017 Review SJ Hearing Transcript B.V. 1.20 $390.00 1/4/2017 Appeal, conference %v RAS B.V. 2.00 $650.00 1/4/2017 Conference w Trey B.V. .10 $32.50 1/4/2017 Conference with associate re appeal issues and brief. R.S. .50 $175.00 1/5/2017 Prep and meeting w Trey B.V. 2.00 $650.00 1/9/2017 Prep, meeting w Trey, appeal B.V. 2.10 $682.50 1/9/2017 Meeting with Trey and Berkley. Work on two briefs. R.S. .50 $175.00 1/11/2017 appeal B.V. 2.70 $877.50 1/12/2017 Research and Appeal B.V. 2.30 $747.50 1/14/2017 Review emails and respond re appeal. Conference R.S. .30 $105.00 associate re additional legal arguments. 1/15/2017 Review response and attachments. R.S. .10 $35.00 1/15/2017 Review subpoenas and respond. R.S. .10 $35.00 1/17/2017 Review and response. R.S. .10 $35.00 1/17/2017 Conference with counsel re strategy to shut down R.S. .30 $105.00 bad faith litigation by O'Boyles in light of Barkdull order. 1/17/2017 Conferences counsel. R.S. .20 $70.00 1/18/2017 Conference with JEFF Hochman re pending PRR R.S. .30 $105.00 cases and strategy. Review emails and filings. 1/20/2017 EMail w. all counsel re: extension to file Initial Brief C. M. .10 $12.50 1/20/2017 Finalize and File Agreed Notice of Extension to File C. M. .30 $37.50 Initial Brief: serve on all counsel via email 1/21/2017 Review emails and filings. R.S. .25 $87.50 1/23/2017 Review and conference re settlement. R.S. .25 $87.50 1/23/2017 Appeal, Research B.V. 3.80 $1,235.00 1/24/2017 Conference client and State. Work on complaint. R.S. .50 $175.00 1/24/2017 Call with Trey B.V. .10 $32.50 1/25/2017 Begin drafting complaint for state re CAFI and R.S. .60 $210.00 O'Boyle. SUBTOTAL: 23.55 $7,687.50 Costs SUBTOTAL: $0.00 Matter Ledgers 1/9/2017 Balance before last invoice $0.00 1/9/2017 Invoice 10299 $5,447.50 1/25/2017 Invoice 10302 $7,687.50 SUBTOTAL: $13,135.00 Trust Account 1/18/2017 Previous Balance $1,328.35 ]/18/2017 (Adjustment) PBCCH; Record on Appeal;4D16-3386; 2016CA005437, Ck ($66.00) #1049 Available in Trust: $1.262.35 TOTAL $7,687.50 PREVIOUS BALANCE DUE $5,447.50 CURRENT BALANCE DUE AND OWING $13,135.00 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O Boyle Previous Balance $0.00 Current Charges $8,780.20 New Balance $8,780.20 Adjustments ($13,135.00) Payments $0.00 Now Due $8,780.20 Trust Account $1,262.35 TOWN OF GULF STRFAfift 1�- PAYMENT APPROVED -4 Amount 740 .2-0 Check # I ante 2 .?4 Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: February 21, 2017 Invoice Number: 10314 Invoice Amount: $8,780.20 Matter: O Boyle 1/25/2017 Review and respond. Additional work on State R.S. .75 $262.50 complaint. Conference re DeMartini CAFI involvement. 1/25/2017 APPEAL B.V. 3.80 $1,235.00 1/25/2017 Review and outline testimony for state complaint. R.S. 1.25 $437.50 1/25/2017 Conferences re fee discovery Joanne. Finalize R.S. .30 $105.00 motion re hearing. 1/26/2017 Review settlement communications. Outline R.S. 2.25 $787.50 Volume 11 of Federal transcript for State complaint. 1/26/2017 Work on brief. R.S. .75 $262.50 1/27/2017 work on Appeal; meeting with Trey and RAS B.V. 3.00 $975.00 1/27/2017 Meeting with Trey re brief and State complaint. R.S. 1.50 $525.00 Work on brief. 1/29/2017 Review our responses and filings. R.S. .20 $70.00 1/30/2017 Conference Joanne and review re CAFI production. R.S. .25 $87.50 1/31/2017 Conference Joanne and review re CAFI. R.S. .40 $140.00 2/1/2017 Review FJ. Conferences re ruling. Work on brief. R.S. 2.00 $700.00 2/2/2017 Review correspondence. R.S. .10 $35.00 2/6/2017 Finalize and file Notice of Hrg on Mtn to Allow 1 C.M. .40 $50.00 hour hrg; Correspondence to Judge Hafele 2/7/2017 Conference Joanne. Review. R.S. .30 $105.00 2/8/2017 Conference Joanne re RAS testimony. Review of R.S. 25 $87.50 filings. 2/10/2017 Conferences re brief. R.S. .25 $87.50 2/12/2017 Work on brief. R.S. .75 $262.50 2/13/2017 update appeal re: serving Counterclaim and Verified C.M. .50 $62.50 COmplaint n 2/13/2017 Review and conferences Trey and Joanne. R.S. .40 $140.00 2/14/2017 Work on brief. Conferences counsel. R.S. .40 $140.00 2/15/2017 Prep motion and revise. R.S. .10 $35.00 2/16/2017 Research re Department of Legal Affairs R.S. 3.00 $1,050.00 Jurisdiction. Review evidence. Drafting of Previous Balance $1,262.35 Available in Trust: complaint. Conference client. 2/20/2017 Review opposition motion and email from client. R.S. .75 $262.50 Review email re brief. Work on State complaint. 2/21/2017 Review emails re hearing. Review email and ruling R.S. .30 $105.00 from Scott. Conference Joanne and paralegal. 2/21/2017 Additional drafting of complaint to DLA. R.S. 1.25 $437.50 2/21/2017 Work on consolidated brief. R.S. .80 $280.00 SUBTOTAL: 26.00 $8,727.50 Costs 2/1/2017 Photocopies Jan 2017 $42.00 2/16/2017 Expense -Pacer Records Jan/Feb 2016 $10.70 SUBTOTAL: $52.70 Matter Ledgers 1/25/2017 Balance before last invoice $5,447.50 1/25/2017 Invoice 10302 $7,687.50 1/27/2017 (Adjustment) GS Check No. 14522, Payment for Invoice 10302 ($13,135.0 0) 2/21/2017 Invoice 10314 $8.780.20 SUBTOTAL: $8.780.20 Trust Account 2/21/2017 Previous Balance $1,262.35 Available in Trust: $1.262.35 TOTAL $8,780.20 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $8.780.20 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: 0 Boyle Previous Balance $0.00 Current Charges $15,049.86 New Balance $15,049.86 Adjustments $0.00 Payments ($8,780.20) Now Due $15,049.86 Trust Account $912.35 TOWN OF GUPPROVED 4 I ►PAYMENT A Amount Q- I Date) `3 rCheck Date #�.�_,_ lu Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, F133432 Phone: 561-392-1230 ( Fax: 561-394-6102 INVOICE Invoice Date: March 22, 2017 Invoice Number: 10319 Invoice Amount: $15,049.86 Matter: O Boyle 2/22/2017 Appeal B.V. 2.10 $682.50 2/22/2017 Review transcripts R.S. .75 $262.50 2/23/2017 Review and respond. R.S. .20 $70.00 2/23/2017 Appeal B.V. 3.90 $1,267.50 2/23/2017 Review prr and filings. R.S. .20 $70.00 2/24/2017 Conferences and work on appeal. R.S. .40 $140.00 2/24/2017 Meet with client; work on appeal B.V. 3.00 $975.00 2/26/2017 Work on Dept of Legal Affairs complaint. Work on R.S. 1.75 $612.50 Brief. finish review of transcript. Sunday eve. 2/27/2017 Appeal B.V. 4.30 $1,397.50 2/27/2017 Conference Scott. Add section to report. Research R.S. 1.50 $525.00 Statute. 3/1/2017 Update CAFI letter C.M. .50 $62.50 3/1/2017 Finalize Brief. Meet with Trey and Berkley. R.S. 4.00 $1,400.00 Conference JEFF re motion for sanctions. Conference Joanne. Conference Scott. Finalize DEPT complaint. Mediation prep. 3/1/2017 Appeal with Trey B.V. 4.00 $1,300.00 3/2/2017 Conference Trey re additional case mediation. Prep. R.S. .40 $140.00 3/2/2017 Draft Table of Contents; Table of Citations; Draft C AIA. 1.20 $150.00 and file Notice of Cancellation of 3.7.17 hrg 3/2/2017 Appeal B.V. 3.50 $1,137.50 3/2/2017 Prepare travel and attend 2 Mediations. Conferences R.S. 4.50 $1,575.00 with Scott and Trey. Trial prep. 3/3/2017 Review and respond re discovery and hearing on R.S. 1.20 $420.00 disqualification of O'Boyle Law firm. Final revisions re DEPT of Legal affairs. Prep letter to client. 3/3/2017 Update Initial Brief; Finalize Table to Citations and C. M. 5.00 $625.00 Table of Contents; Draft Appendix to Appellant's Initial Appeal; Finalize and Bookmark Initial Brief and Appendix to Initial Appeal; File and Serve via email. Finalize CAFI letter; compile exhibits. 3/3/2017 Draft and file Notice of Hrg for 3.7.16 C. M. .20 $25.00 3/3/2017 Finalize and File Amended Mtn for Partial Summary C.M. .30 $37.50 Judgment as to Fees 3/3/2017 Finalize appeal B.V. 1.50 $487.50 3/5/2017 Review filings and respond. R.S. .25 $87.50 3/6/2017 Review filings. Conference with client. R.S. .30 $105.00 3/7/2017 Review and respond to emails and filings. R.S. .30 $105.00 3/7/2017 Review Response and filings (eve). R.S. .40 $140.00 3/9/2017 Review order and conference counsel. Review R.S. .40 $140.00 emails. 3/10/2017 Review package re bar. Conference client re Bar R.S. .75 $262.50 issues. Conference co counsel. 3/13/2017 Review email evidence. Conference Hudson Gil re R.S. .50 $175.00 depositions of both O'Boyles and hearing strategy. Conference associate re assignment re review of emails re Town's pending Bar complaint. 3/14/2017 Review emails and filings. Conference client. R.S. .25 $87.50 3/15/2017 Review emails and article. Review suit against R.S. .75 $262.50 O'Boyle. Conference client. 3/16/2017 Conference re settlement redaction case. R.S. .20 $70.00 3/20/2017 Review emails Marty and Scott letters. Conference R.S. .30 $105.00 client re settlement. 3/22/2017 Review potential Bar evidence from DeMartini re R.S. .30 $105.00 O'Boyle lawyers. 3/22/2017 Review draft letter. Respond with edits. R.S. .10 $35.00 SUBTOTAL: 49.20 $15,042.50 Costs 2/6/2017 Postage Feb 2017 $1.61 3/6/2017 Photocopy Feb 2017 $5.75 SUBTOTAL: $7.36 Matter Ledgers 2/21/2017 Balance before last invoice $0.00 2/21/2017 Invoice 10314 $8.780.20 2/24/2017 GS Check No. 14605 ($8,780.20) 3/22/2017 Invoice 10319 $15,049.86 SUBTOTAL: $15,049.86 `'rust Accouni 3/6/2017 Previous Balance $1,262.35 3/6/2017 (Adjustment) ARC Mediation Case #007123. Ck 41060 ($175.00) 3/6/2017 (Adjustment) ARC Mediation Case #008076, Ck # 1058 ($175.00) Available in Trust: $912.35 TOTAL $15,049.86 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $15,049.86 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, 17133432 Phone: 561-392-1230 1 Fax:561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O Boyle Previous Balance $0.00 Current Charges $7,260.86 New Balance $7,260.86 Adjustments $0.00 Payments ($15,049.86) Now Due $7,260.86 Trust Account $912.35 TOWN OF GULF STREAM t> PAYMENT APPROVED -4 (Amount 2 A 6 � By ��—__ Date y25-17 jCheck - 141 1 Date_511 ]I, Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, F133432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: April 27, 2017 Invoice Number: 10339 Invoice Amount: $7,260.86 Matter: O Boyle 3/29/2017 Conference. Review FJ and respond. R.S. .40 $140.00 3/29/2017 Review filings and memo. R.S. .20 $70.00 3/30/2017 Bar letter to Tozian conferences. R.S. .40 $140.00 3/31/2017 Review filings and email. Respond. R.S. .20 $70.00 4/1/2017 Work on responses and conference with Mayor re R.S. 1.50 $525.00 Shade meetings and settlement communications from O'Boyle 4/4/2017 Travel and attend review of cases with Joanne. R.S. 2.20 $770.00 Conference Scott re exchange re settlement and strategy. 4/5/2017 Work on response. R.S. .50 $175.00 4/10/2017 Review. R.S. .10 $35.00 4/11/2017 Work on response. R.S. .25 $87,50 4/14/2017 Review and conference Hudson re motion and R.S. .20 $70.00 hearing. 4/16/2017 Prep for shade meeting. R.S. .25 $87.50 4/17/2017 Shade meeting and conference Scott. Review Bar R.S. 1.50 $525.00 response and obtain responsive documents to outline. 4/17/2017 2Conferences Joanne re shade meeting and strategy. R.S. 1.75 $612.50 Review and provide selected DeMartini emails and transcript portions and DeSousa suit for Scott supplement to Bar related to Latest Bar request to Tozian. 4/18/2017 Conference Scott. Conference Associate re Bar R.S. .80 $280.00 response O'Boyle law firm. Review proposal. 4/18/2017 Review of documents per RAS B.V. 2.10 $682.50 4/19/2017 Review of documents for bar complaint B.V. 5.60 $1,820.00 4/19/2017 Work on Bar response materials. Review and R.S. .75 $262.50 conferences re settlement and new bar complaint. 4/20/2017 Yesterday and today: review evidence to date and R.S. 1.75 $612.50 meet with staff re detailed filing with Bar. Conference Joanne re retraction of settlement proposals and strategy. Review Hudson proposals and emails and order. Conferences Scott. Conference JEFF re Johnathan's continued violations and towns strategy. 4/27/2017 Conference re complaint. R.S. .10 $35.00 SUBTOTAL: 20.55 $7.000.00 Costs 4/11/2017 Westlaw Search -Feb 2017 $129.02 4/11/2017 Westlaw Search -Jan 2017 $131.84 SUBTOTAL: $260.86 Matter Ledgers 3/22/2017 Balance before last invoice $0.00 3/22/2017 Invoice 10319 $15,049.86 3/28/2017 Town Check 14686, for Invoice 10319 ($15,049.8 6) 4/27/2017 Invoice 10339 $7,260.86 SUBTOTAL: $7.260.86 Trust Account 4/27/2017 Previous Balance $912.35 Available in Trust: $912.35 TOTAL $7,260.86 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $7,260.86 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O Boyle Previous Balance $0.00 Current Charges $4,399.25 New Balance $4,399.25 Adjustments $0.00 Payments ($7,260.86) Now Due $4,399.25 Trust Account $912.35 TOWN OF GULF STREAM PAYMENT APPROVED -4 Amount_ q --i -`a5 Date*� Check # _���'` _Date S/I /l� 0 Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOKE Invoice Date: May 24, 2017 Invoice Number: 10349 Invoice Amount: $4,399.25 Matter: O Boyle 5/1/2017 Review new affidavit re O'Boyle law firm and R.S. .70 $245.00 meeting re Towns response to Bar. 5/2/2017 Conference Joanne re FJ and depositions. R.S. .40 $140.00 Conference Hudson re strategy on pending cases. 5/3/2017 Meeting and work on new Bar Complaints. R.S. .40 $140.00 5/3/2017 Review draft, review filings. Conference associate re R.S. .40 $140.00 additional complaints. 5/3/2017 Emails and conferences re Asset Enhancement depo, R.S. .40 $140.00 trial and settlement. 5/4/2017 Review emails. Conference Scott. Respond to R.S. .60 $210.00 Joanne re settlement. 5/9/2017 Conferences client and Joanne re settlement R.S. .50 $175.00 activities. Conferences staff re new bar complaint and supplementing AG complaint. Conferences re legislative activities. 5/10/2017 Conference re Bar and AG. Conferences with Scott, R.S. .60 $210.00 Skip and Joanne re settlement discussions and meeting. 5/11/2017 Conferences Scott and Joanne re Scott meeting with R.S. 1.75 $612.50 O'Boyle and strategy. Review Answer brief and motions. Conference re Bar. 5/12/2017 Conference with Skip. Conferences Joanne. R.S. .75 $262.50 Conferences Scott re Releases and developments pre meeting. 5/12/2017 Conferences Joanne. Conference Tozian and Ring R.S. .50 $175.00 and Joanne. Prep. .55 5/12/2017 Conference Scott re O'Boyle calls. Call to Tozian. R.S. .20 $70.00 5/16/2017 Multiple conferences Joanne, Scott, Tozian and Josh R.S. 1.75 $612.50 re terms and conditions of proposed global settlement. Review emails and respond. Continue review of cases and brief and out line Reply Brief. Meet with associate re brief. yesterday and today. 5/16/2017 Conferences and emails re trial and stay. R.S. .50 $175.00 5/18/2017 Conferences client and counsel. re settlement. R.S. .80 $280.00 Conference Elaine re hearing and trial. Review order. Appeal prep. 5/19/2017 Conferences Joanne Scott Trey re Bar and meetings. R.S. .70 $245.00 Crime fraud is exception. 5/22/2017 Review numerous emails and conferences re R.S. .20 $70.00 developments. 5/22/2017 Emails w. counsel re: extension to file Reply Brief C.M. .20 $25.00 5/23/2017 Review extensive settlement documents and R.S. .80 $280.00 releases. Review emails. Conference re brief. Conference Joanne re developments and shade meeting. 5/23/2017 Draft, finalize and file Agreed Extension of Time to C.M. .50 $62.50 File Reply Brief. D/L extended to 7/22. SUBTOTAL: 12.65 $4,270.00 Costs 5/2/2017 Photo Expense April 2017 $129.25 SUBTOTAL: $129.25 Matter Ledgers 4/27/2017 Balance before last invoice $0.00 4/27/2017 Invoice 10339 $7,260.86 5/2/2017 GS Check 14777 (split), for Invoice #10339 ($7,260.86) 5/24/2017 Invoice 10349 $4,399.25 SUBTOTAL: $4,399.25 Trust Account 5/24/2017 Previous Balance $912.35 Available in Trust: $912.35 TOTAL $4,399.25 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $4,399.25 Sweetapple, Broeker & Varkas Previous Balance Current Charges New Balance Adjustments Payments Now Due Trust Account 20 SE 3rd Street Boca Raton, F133432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O Boyle $0.00 $16,535.66 $16,535.66 $0.00 ($4,399.25) $16,535.66 $554.70 TOWN OF GULF STREAM )-PAYMENT APPROVED Amount-_ 14a X35 . G G key _. _.Date Check # ( Date Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: July 20, 2017 Invoice Number: 10373 Invoice Amount: $16,535.66 Matter: O Boyle 6/4/2017 Review and respond. R.S. .20 $70.00 6/5/2017 Conference Trey conference Joanne. R.S. .30 $105.00 6/6/2017 Study Answer Brief. Outline Reply Brief facts and R.S. .60 $210.00 law. 6/7/2017 Conferences Associate and Joanne re Reply Brief. R.S. .30 $105.00 6/8/2017 Conferences re brief and settlement. R.S. .30 $105.00 6/9/2017 Trial prep. Conferences Trey, Hudson and Scott. R.S. .75 $262.50 6/10/2017 Review emails. Conference Scott. R.S. .50 $175.00 6/11/2017 Review and analyze comprehensive proposal from R.S. .40 $140.00 O'Boyle. Conference. 6/12/2017 Conferences Scott re settlement meeting and R.S. 1.60 $560.00 strategy. Conference Joanne. Conference Trey and Berkley. Finish outline of briefs for meeting in AM. 6/13/2017 Prep Travel and attend strategy meeting Trey Joanne R.S. 3.00 $1.050.00 Berkley Scott re settlement and all pending claims, discovery and trials. Review Reply Brief arguments 6/13/2017 Prep and attend meeting re appeal B.V. 2.00 $650.00 6/14/2017 Additional review emails and drafts and respond. R.S. .25 $87.50 6/14/2017 Additional review drafts and email. R.S. .20 $70.00 6/14/2017 Review emails and drafts. Conferences Scott. R.S. 1.20 $420.00 Conferences Jeff and Joanne. Conference Tozian. 6/15/2017 Review. Conference Scott. Conference Joanne re R.S. .30 $105.00 Releases from O'Boyle lawyers. 6/15/2017 Review email and revised agreement. R.S. .10 $35.00 6/16/2017 Review emails re stay. R.S. .10 $35.00 6/16/2017 Review Client memo. R.S. .20 $70.00 6/19/2017 Review emails. Conference re brief. R.S. .40 $140.00 6/19/2017 reply brief B.V. 3.50 $1,137.50 6/20/2017 reply brief B.V. 3.50 $1,137.50 6/20/2017 Update and meeting re brief and bar. R.S. .50 $175.00 6/21/2017 Review extensive settlement communications. R.S. .70 $245.00 Conference Scott. Conference Joanne and Hudson. 6/21/2017 Trey email and analysis. Second conference Scott R.S. .75 $262.50 and counsel. Work on motion re brief. 6/21/2017 Review Ring and Hudson emails and respond. R.S. .20 $70.00 6/21/2017 Review PT order and prep memo re depo. R.S. .20 $70.00 6/22/2017 Emails and conferences. R.S. .60 $210.00 6/22/2017 Trial prep Sober house re amendment and motion to R.S. .30 $105.00 strike. Conference Hudson. 6/22/2017 Review and respond. Revise motion. R.S. .40 $140.00 6/22/2017 Further review re trial and settlement. R.S. .25 $87.50 6/23/2017 Review emails re trial and settlement. R.S. .10 $35.00 6/23/2017 Review emails. Work on brief. Conference Trey. R.S. .75 $262.50 6/23/2017 Review motions and discovery. Second conference R.S. .50 $175.00 with Trey re new counsel. 6/24/2017 Work on 1.540 motion re perjury. R.S. 1.20 $420.00 6/24/2017 Review- and edit brief. R.S. .75 $262.50 6/26/2017 Review filing from new counsel. R.S. .20 $70.00 6/27/2017 review brief B.V. .50 $162.50 6/27/2017 Review emails and filings. Revise Reply. R.S. .75 $262.50 6/28/2017 Review final version. Review and respond. R.S. .50 $175.00 Conference Trey. 6/29/2017 Conferences Joanne and Trey re Settlement and R.S. .40 $140.00 upcoming trials. Prep. 6/30/2017 Conference client and all counsel re settlement. R.S. 1.00 $350.00 6/30/2017 Review multiple emails and drafts. R.S. .50 $175.00 7/4/2017 Review emails from all counsel. R.S. .25 $87.50 7/5/2017 Conference Trey. Review and respond. Conf-erences R.S. .60 $210.00 Clerk re motion and letter. 7/6/2017 Work on contempt and 1.540. Review emails. R.S. .50 $175.00 7/7/2017 Outline of strategy and to do list all cases including R.S. 2.75 $962.50 CAFI. Prep comprehensive memo. Prep Request to Produce. Prep Subpoenas DT. Prep proposed Response. 7/7/2017 Conference Client, conference Trey and Hudson re R.S. .75 $262.50 memo and strategy. Continued editing discovery documents. 7/7/2017 Review James' motion to strike filed in 4DCA. R.S. .50 $175.00 Meeting re research on Request for Judicial Notice. 7/9/2017 Start drafting remove case from trial docket and for R.S. .25 $87.50 leave to amend. 7/10/2017 Review complaint. Prep motion. Conference Trey. R.S. 1.75 $612.50 Review and revise. 7/10/2017 Identify experts for motion. Revise motion. R.S. .25 $87.50 7/10/2017 Conference Trey. Review comments and revise. R.S. .40 $140.00 Review emails. Email client. 7/12/2017 Finalize and file Mtn for Leave to Amend Aff Def C.M. 1.00 $125.00 7/12/2017 Review and respond to Rivas. Hearing prep. Review R.S. .60 $210.00 Costs 5/30/2017 Docket and trial orders. $73.16 5/31/2017 Photocopy Expense May 2017 7/13/2017 Prep travel and attend hearing Assett. Work on R.S. 3.00 $1,050.00 discovery soberhouse case. 7/13/2017 Conferences Trey and client re hearing. R.S. .25 $87.50 7/14/2017 Work on subpoenas. Conference Rivas. Conference R.S. .50 $175.00 Scott re settlement all remaining claims. Review emails and filings. 7/14/2017 Review motion and respond. R.S. .20 $70.00 7/14/2017 Research re Motion for Sanctions; call and email B.V. 1.00 $325.00 with client 7/14/2017 Additional conference Rivas. Review and respond. R.S. 30 $105.00 7/17/2017 Review and finalize response to 4DCA motion. R.S. 1.50 $525.00 Review and respond to email from Defendant to Scott. Conferences re depositions. 7/17/2017 Emails w. DeSouza and Rivas re availability for C.M. .60 $75.00 depositions (8067); Finalize and file Response to Motion to Strike/Sanctions 7/18/2017 Review and respond. Conference clerk re CAM R.S. .40 $140.00 projects and Judicial notice, motions to amend and discovery. SUBTOTAL: 48.10 $16,212.50 Costs 5/30/2017 Westlaw Expense -April 2017 $73.16 5/31/2017 Photocopy Expense May 2017 $233.25 6/29/2017 Photocopy Expense -June 2017 $16.75 SUBTOTAL: $323.16 Matter Ledgers 5/24/2017 Balance before last invoice $0.00 5/24/2017 Invoice 10349 $4,399.25 5/30/2017 Town Check #14848 (split) for Invoice 10349 ($4,399.25) 7/20/2017 Invoice 10373 $16,535.66 SUBTOTAL: $16.535.66 Trust Account 7/20/2017 Previous Balance $912.35 7/18/2017 (Adjustment) Citi Cards - payment for deposition transcript re: MOB ($357.65) Available in Trust: $554.70 TOTAL $16,535.66 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $16,535.66 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Ec. "L,/ Prepared for Town of Gulf Stream Re: O Boyle Previous Balance $0.00 Current Charges $8,195.35 New Balance $8,195.35 Adjustments $0.00 Payments ($16,535.66) Now Due $8,195.35 Trust Account $1,094.70 TOWN OF GULF STREAM 1�- PAYMENT APPROVED Amount—.,"i. _ By 4W Check # _ / U51 _ __—Date /o Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, F1 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: September 15, 2017 Invoice Number: 10391 Invoice Amount: $8,195.35 Matter: O Boyle 7/21/2017 Conferences client and staff re pending matters. R.S. .75 $262.50 Review emails and respond. Set CAFI depo. 7/21/2017 Finalize and file Subpoena and Notice of Depo DT C.M. 1.50 $187.50 for MOB on 8.3.17; Requests for Judicial Notice 7/23/2017 Review multiple client and co counsel emails and R.S. .35 $122.50 respond. 7/24/2017 Review and conferences. R.S. 25 $87.50 7/24/2017 Draft Notices of Taking Videotaped Depo DT for C.M. 80 $100.00 Ring and JOB; Draft Request for Production 7/25/2017 Travel and attend case review and strategy meeting R.S. 2.00 $700.00 at city hall. 7/25/2017 Review filings, emails and motion for partial SJ. R.S. .30 $105.00 7/26/2017 Review filings and emails. R.S. .25 $87.50 7/27/2017 Update, Finalize and file Amended Subpoena and C.M. 1.20 $150.00 Notice of Depo DT for MOB on 8.3.17 (6112) ; Finalize and file Subpoena and Notice of Depo DT for MOB on 8.3.17 (6360); T/c w. Trey 7/27/2017 Review numerous filings and orders and emails. R.S. 1.00 $350.00 7/30/2017 Review emails and filings. R.S. .25 $87.50 7/30/2017 Review and analyze SDG Request to Produce and R.S. .40 $140.00 Request for Admissions related to Ganger. 7/31/2017 Review filings. Review emails and respond. Hearing R.S. 1.00 $350.00 prep. 8/1/2017 Prep, travel and attend hearing. Review order. R.S. 2.00 $700.00 Conference Rivas. Prep discovery. 8/1/2017 Review package to judge. R.S. .10 $35.00 8/2/2017 Trial prep and conference Jo Ann Ray mediation and R.S. .40 $140.00 settlement strategy. Hearing prep. 8/3/2017 Finalize and File Request for Production (8076) C.M. .20 $25.00 8/3/2017 Prep, travel and attend hearing. Meeting with Trey R.S. 3.25 $1,137.50 and Joanne re case trial prep and case strategy. Prep Subpoena and Notice to Produce. Conference law clerk re projects. 8/4/2017 Review and respond. R.S. .20 $70.00 8/8/2017 Conference re trial. R.S. .20 $70.00 8/9/2017 Review detailed Response to Interrogatories and R.S. .50 $175.00 prep memo. 8/10/2017 Review re Federal claims against town and emails re R.S. 1.20 $420.00 settlement with MOB. Conferences. 8/10/2017 Conferences counsel re strategy in light of SJ. R.S. .50 $175.00 8/10/2017 Conferences client and Joanne re strategy. R.S. .20 $70.00 8/11/2017 Review email and respond. R.S. .10 $35.00 8/11/2017 Review and Respond re hearing. R.S. .10 $35.00 8/11/2017 Review motion for stay and respond. R.S. .25 $87.50 8/14/2017 Review filings. R.S. .20 $70.00 8/14/2017 Additional review and response re mediation. R.S. .20 $70.00 8/15/2017 Emails and conferences Joanne and Scott re R.S. .75 $262.50 settlement conference with Ring and O'Boyle. 8/15/2017 Research and Memo to RAS re malicious B.V. 2.00 $650.00 prosecution 8/16/2017 Review new request and Joanne email of proposed R.S. .70 $245.00 settlement documents. Conference. 8/17/2017 Review filings. Conference re mediation. R.S. .25 $87.50 8/18/2017 Review memo and respond. Conference Joanne. R.S. .40 $140.00 8/22/2017 Review filings and Orders. Conference re denial of R.S. .20 $70.00 Agreed Order. 8/23/2017 Review order and emails. R.S. .10 $35.00 8/24/2017 Review and respond re stay and review filings. R.S. .25 $87.50 8/25/2017 Review filing and email. R.S. .10 $35.00 8/28/2017 Review Orders and conference Joanne re strategy R.S. .25 $87.50 and mediation. 8/30/2017 Review filings and orders. R.S. .10 $35.00 8/31/2017 Review and respond. R.S. .10 $35.00 8/31/2017 Review additional filings. R.S. .10 $35.00 SUBTOTAL: 24.95 $7,850.00 Costs 8/7/2017 Westlaw Expense June 2017 $193.03 8/8/2017 Photocopy Expense July 2017 $107.50 9/15/2017 Photocopy Expense Aug 2017 $43.00 9/15/2017 Postage Exp Aug 2017 $1.82 SUBTOTAL: $345.35 Matter Ledgers 7/20/2017 Balance before last invoice $0.00 7/20/2017 Invoice 10373 $16,535.66 7/25/2017 9/15/2017 SUBTOTAL: Town Ck #14974 (split) for Inv #10373 (MOB) Invoice 10391 Trust Account 9/15/2017 Previous Balance 7/25/2017 (Adjustment) Rock Legal Inv#2017014497, 46112, Ck 1084 8/3/2017 (Adjustment) Rock Legal Inv #2017014942 #2017014943(#6112), Ck # 1088 8/14/2017 (Adjustment) Phipps Inv #58365, Ck #1090, CAFI 8/21/2017 Town GS Ck # 15046, Cost Deposit Available in Trust: ($16,535.6 6) $8,195.35 $8,195.35 $554.70 ($70.00) (#6360), ($140.00) ($250.00) $1,000.00 $1,094.70 TOTAL $8,195.35 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $8,195.35 cd1r7 //'155. 00 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O Boyle Previous Balance $0.00 Current Charges $16,819.82 New Balance $16,819.82 Adjustments $0.00 Payments ($8,195.35) Now Due $16,819.82 Trust Account $1,094.70 TOMNR-41 FIT GULF TREAM r,pp-NMENT APPROVED -4 mount _ � A !Check # ��_==La t e ± Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Town of Gulf Stream 100 Sea Road Invoice Date: November 06, 2017 Gulf Stream, FL 33483 Invoice Number: 10427 Invoice Amount: $16,819.82 Matter: O Boyle Attorney's Fees 9/19/2017 Review and conference Joanne re MO call and R.S. .20 $70.00 . mediation 9/20/2017 Review Answer and Affirmative Defense of MO R.S. .30 $105.00 and prep memo. 9/24/2017 Review emails and conferences past week. Review R.S. 1.00 $350.00 article. Prep oral argument. 9/25/2017 Review and respond. R.S. .20 $70.00 9/25/2017 Conference Scott and Joanne. Review and respond. R.S. .50 $175.00 9/26/2017 Review R.S. 20 $70.00 9/27/2017 Review settlement and mediation proposal and R.S. .50 $175.00 Conference Joann. 9/27/2017 Review and respond. Conference. R.S. .20 $70.00 9/28/2017 Review and confer Joanne. R.S. .20 $70.00 10/3/2017 Conference counsel re appeal prep and strategy in R.S. .40 $140.00 light of MO aborting mediation. 10/4/2017 Conference re hearings and depos of MO to be set in R.S. .40 $140.00 light of his cancellation of mediation. Meeting with Cynthia re mock appellate argument prep. 10/11/2017 Conferences counsel re settlement progress and R.S. .80 $280.00 CAFI and Strategy to work up all pending cases as a result of MO reneging on settlement. Conference re MO demands RE dismissal of Bar Complaints filed by town. Appeal prep. Prep letter. 10/11/2017 Conference Scott. Conferences. Trey and counsel R.S. .50 $175.00 RE pending issues. 10/11/2017 Review Bar letters and conference. R.S. .25 587.50 10/13/2017 Review motion and amended cc. R.S. .20 $70.00 10/15/2017 Review=. R.S. .10 $35.00 10/18/2017 Review emails and JO discovery filings. R.S. .25 $87.50 10/18/2017 Review motion and response in MO b JF. R.S. .25 $87.50 10/18/2017 Review CAFI motion. Case conference Trey and R.S. .75 $262.50 Joanne. 10/19/2017 Review objections. And pleadings. Conference with R.S. .75 $262.50 Trey and AJ. Review email and respond. 10/19/2017 Conferences Trey and Joanne and Scott re R.S. .30 $105.00 settlement BROWARD Case. 10/19/2017 Review respond and conference. R.S. .40 $140.00 10/22/2017 Review emails re Ring. Conference Scott. R.S. .20 $70.00 10/23/2017 Call to Ring and draft. R.S. .10 $35.00 10/23/2017 Review MO prep response. R.S. .20 $70.00 10/23/2017 R and R order. R.S. .10 $35.00 10/23/2017 Review Joanne draft and respond. R.S. .20 $70.00 10/23/2017 Conference Ring and Scott re global settlement. R.S. .50 $175.00 10/24/2017 Review and respond. R.S. .20 $70.00 10/25/2017 Review and conference Joanne. R.S. .20 $70.00 10/25/2017 Oral argument prep. Review initial brief. R.S. 1.50 $525.00 10/26/2017 Outline and rehearse oral argument. R.S. 1.00 $350.00 10/26/2017 Prep travel and meet 4DCA argument. R.S. 4.00 $1,400.00 10/27/2017 Review potential supplemental authority. Call to R.S. .30 $105.00 Joann. 10/27/2017 Conferences and review re settlement. R.S. .40 $140.00 10/28/2017 Oral argument prep. Review entire appendix and R.S. 5.00 $1,750.00 Finish outline of briefs. 10/29/2017 Begin Review and outlining of 73 reported R.S. 2.50 $875.00 decisions cited. 10/29/2017 Finish review of Case law and statute. Prep for R.S. 1.00 $350.00 tomorrow mock argument. 10/30/2017 Travel and attend Oral argument final dry run with R.S. 3.00 $1,050.00 Trey. Conference Scott and counsel 10/30/2017 Final outline and prep 4DCA. R.S. 1.00 $350.00 10/302017 Discussion with RAS re: meet and confer with 0 A.V. .30 $112.50 Boyle and Town. 10/30/2017 Received and reviewed e-mails from 0 Boyle re: A. V. .50 $187.50 "meet and confer" with him and Town. Reviewed pleadings file and correspondence file. 10/31/2017 Oral Argument at 4th DCA B.V. 4.00 $1,400.00 10/31/2017 Travel and attend oral argument and client R.S. 4.50 $1,575.00 conferences. 10/31/2017 Attend oral argument at 4th DCA (4474) C.M. 4.00 $500.00 11/1/2017 Supplemental authority. Conferences Trey and R.S. .50 $175.00 Joanne re settlement and mediation. II/l/2017 Review memo and draft. R.S. .20 $70.00 11/12017 Review email. Evening Conference with Mayor R.S. .40 $140.00 Morgan. 11/2/2017 Review and conference Joanne. R.S. .25 $87.50 11/2/2017 Strategy session all counsel and Mayor. R.S. 1.00 $350.00 11/32017 Review Rivas filing and research RE motion. R.S. .75 $262.50 11/31/2017 Review respond. R.S. .20 $70.00 11/3/2017 E-mails to and from O Boyle re: O Boyle's A.V. .30 $112.50 $8,195.35 deposition. GS Ck 915151 (Split) (O boyle) ($8,195.35) 11/6/2017 11/3/2017 Research and review of case law governing A.V. .70 $262.50 Trust Account unilaterally setting depositions of party opponent for 11/6/2017 Previous Balance $1,094.70 failure to comply in good faith, and grounds for $1,094.70 sanctions. 11/3/2017 Teleconference with Trey and RAS re: "meet and A.V. .30 $112.50 confer" with O Boyle. 11/4/2017 Review MO email to Scott and conference Scott re R.S. .30 $105.00 mediation and strategy with remaining claims. 11/6/2017 Research RE redaction Case immediate in camera R.S. 1.00 $350.00 review. Research re rehearing. 11/6/2017 Conferences Joanne and Scott re Scott's weekend R.S. .40 $140.00 talks with MO and trial prep upcoming trials. 11/6/2017 Review emails. Conference client. R.S. .20 $70.00 SUBTOTAL: 49.85 $16,600.00 Costs 10/26/2017 Westlaw Expense Aug 2017 $1 1 1.87 10/27/2017 Westlaw Expense July 2017 $107.95 SUBTOTAL: $219.82 Matter Ledgers 9/27/2017 Balance before last invoice $0.00 9/27/2017 Invoice 10391 $8,195.35 10/3/2017 GS Ck 915151 (Split) (O boyle) ($8,195.35) 11/6/2017 Invoice 10427 $16,819.82 SUBTOTAL: $16,819.82 Trust Account 11/6/2017 Previous Balance $1,094.70 Available in Trust: $1,094.70 TOTAL $16,819.82 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $16,819.82 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, FI 33432 Phone:561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: O Boyle Previous Balance $0.00 Current Charges $16,819.82 New Balance $16,819.82 Adjustments $0.00 Payments ($8,195.35) Now Due $16,819.82 Trust Account $1,094.70 4 1� 1s, �e4�.0 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, F133432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement Prepared for Town of Gulf Stream Re: 0 Boyle Previous Balance $0.00 Current Charges $16,819.82 New Balance $16,819.82 Adjustments $0.00 Payments ($8,195.35) Now Due $16,819.82 Trust Account $1,094.70 TOWN QE GULF STREAM $> PAYMENT APPROVED 4 IAmount X12 By— _Date Check # �5as& Date t Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Town of Gulf Stream 100 Sea Road Invoice Date: November 06, 2017 Gulf Stream, FL 33483 Invoice Number: 10427 Invoice Amount: $16,819.82 Matter: O Bayle Attorney's Fees 9/19/2017 Review and conference Joanne re MO call and R.S. .20 $70.00 mediation 9/20/2017 Review Answer and Affirmative Defense of MO R.S. .30 $105.00 and prep memo. 9/24/2017 Review emails and conferences past week. Review R.S. 1.00 $350.00 article. Prep oral argument. 9/25/2017 Review and respond. R.S. .20 $70.00 9/25/2017 Conference Scott and Joanne. Review and respond. R.S. .50 $175.00 9/26/2017 Review R.S. .20 $70.00 9/27/2017 Review settlement and mediation proposal and R.S. .50 $175.00 Conference Joann. 9/27/2017 Review and respond. Conference. R.S. .20 $70.00 9/28/2017 Review and confer Joanne. R.S. .20 $70.00 10/3/2017 Conference counsel re appeal prep and strategy in R.S. .40 $140.00 light of MO aborting mediation. 10/4/2017 Conference re hearings and depos of MO to be set in R.S. .40 $140.00 light of his cancellation of mediation. Meeting with Cynthia re mock appellate argument prep. 10/11/2017 Conferences counsel re settlement progress and R.S. .80 $280.00 CAFI and Strategy to work up all pending cases as a result of MO reneging on settlement. Conference re MO demands RE dismissal of Bar Complaints filed by town. Appeal prep. Prep letter. 10/11/2 017 Conference Scott. Conferences. Trey and counsel R.S. .50 $175.00 RE pending issues. 10/11/2017 Review Bar letters and conference. R.S. .25 $87.50 10/13/2017 Review motion and amended cc. R.S. .20 $70.00 10/15/2017 Review. R.S. .10 $35.00 10/18/2017 Review emails and JO discovery filings. R.S. .25 $87.50 10/18/2017 Review motion and response in MO b JF. R.S. .25 $87.50 10%18/2017 Review CAFI motion. Case conference Trey and R.S. .75 $262.50 Joanne. 10/19/2017 Review objections. And pleadings. Conference with R.S. .75 $262.50 Trey and AJ. Review email and respond. 10/19/2017 Conferences Trey and Joanne and Scott re R.S. .30 $105.00 settlement BROWARD Case. 10/19/2017 Review respond and conference. R.S. .40 $140.00 10/22/2017 Review emails re Ring. Conference Scott. R.S. 20 $70.00 10/23/2017 Call to Ring and draft. R.S. .10 $35.00 10/23/2017 Review MO prep response. R.S. .20 $70.00 10/23/2017 R and R order. R.S. .10 $35.00 10/23/2017 Review Joanne draft and respond. R.S. .20 $70.00 10/23/2017 Conference Ring and Scott re global settlement. R.S. .50 $175.00 10/24/2017 Review and respond. R.S. .20 $70.00 10/25/2017 Review and conference Joanne. R.S. .20 $70.00 10/25/2017 Oral argument prep. Review initial brief. R.S. 1.50 $525.00 10/26/2017 Outline and rehearse oral argument. R.S. 1.00 $350.00 10/26/2017 Prep travel and meet 4DCA argument. R.S. 4.00 $1.400.00 10/27/2017 Review potential supplemental authority. Call to R.S. .30 $105.00 Joann. 10/27/2017 Conferences and review re settlement. R.S. .40 $140.00 10/28/2017 Oral argument prep. Review entire appendix and R.S. 5.00 $1.750.00 Finish outline of briefs. 10/29/2017 Begin Review and outlining of 73 reported R.S. 2.50 $875.00 decisions cited. 10/29/2017 Finish review of Case law and statute. Prep for R.S. 1.00 $350.00 tomorrow mock argument. 10/30/2017 Travel and attend Oral argument final dry run with R.S. 3.00 $1,050.00 Trey. Conference Scott and counsel 10/30/2017 Final outline and prep 4DCA. R.S. 1.00 $350.00 10/30/2017 Discussion with RAS re: meet and confer with O A.V. .30 $112.50 Boyle and Town. 10/30/2017 Received and reviewed e-mails from O Boyle re: A.V. .50 $187.50 "meet and confer" with him and Town. Reviewed pleadings file and correspondence file. 10/31/2017 Oral Argument at 4th DCA B.V. 4.00 $1,400.00 10/31/2017 Travel and attend oral argument and client R.S. 4.50 $1,575.00 conferences. 10/31/2017 Attend oral argument at 4th DCA (4474) C.M. 4.00 $500.00 11/1/2017 Supplemental authority. Conferences Trey and R.S. .50 $175.00 Joanne re settlement and mediation. 11/1/2017 Review memo and draft. R.S. .20 $70.00 11/1/2017 Review email. Evening Conference with Mayor R.S. .40 $140.00 Morgan. 11/2/2017 Review and conference Joanne. R.S. .25 $87.50 11/2/2017 Strategy session all counsel and Mayor. R.S. 1.00 $350.00 11/3/2017 Review Rivas filing and research RE motion. R.S. .75 $262.50 11/3/2017 Review respond. R.S. 20 $70.00 11/3/2017 E-mails to and from O Boyle re: O Boyle's A.V. .30 $112.50 $8,195.35 deposition. GS Ck # 15151 (Split) (O boyle) ($8,195.35) 11/6/2017 11/3/2017 Research and review of case law governing A.V. .70 $262.50 Trust Account unilaterally setting depositions of party opponent for 11/6/2017 Previous Balance $1,094.70 failure to comply in good faith, and grounds for $1,094.70 sanctions. 11/3/2017 Teleconference with Trey and RAS re: "meet and A.V. .30 $112.50 confer" with O Boyle. 11/4/2017 Review MO email to Scott and conference Scott re R.S. 30 $105.00 mediation and strategy with remaining claims. 11/6/2017 Research RE redaction Case immediate in camera R.S. 1.00 $350.00 review. Research re rehearing. 11/6/2017 Conferences Joanne and Scott re Scott's weekend R.S. .40 $140.00 talks with MO and trial prep upcoming trials. 1/6/2017 Review emails. Conference client. R.S. .20 $70.00 SUBTOTAL: 49.85 $16,600.00 Costs 10/26/2017 Westlaw Expense Aug 2017 $1 1 1.87 10/27/2017 Westlaw Expense July 2017 $10795 SUBTOTAL: $219.82 Matter Ledgers 9/27/2017 Balance before last invoice $0.00 9/27/2017 Invoice 10391 $8,195.35 10/3/2017 GS Ck # 15151 (Split) (O boyle) ($8,195.35) 11/6/2017 Invoice 10427 $16,819.82 SUBTOTAL: $16,819.82 Trust Account 11/6/2017 Previous Balance $1,094.70 Available in Trust: $1,094.70 TOTAL $16,819.82 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $16,819.82 Sweetapple, Br®eker & Varkas 20 SL 3rd Street Boca Raton. FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 Account Statement4E7(. Prepared for Town of Gulf Stream Re: O Boyle Previous Balance $0.00 Current Charges $12,162.50 New Balance $12,162.50 Adjustments $0.00 Payments ($16,819.82) Now Due $12.162.50 Trust Account $1,094.70 TOWN OF GULF S17ZEAM P PAYMENT APPROVi.. 4 Amount - By /1y _Dais- A Check # 2 ' Date I�- Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, FI 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: November 21, 2017 Invoice Number: 10437 Invoice Amount: $12,162.50 Matter: O Boyle 11/6/2017 Conf Joanne RE latest changes from MO. R.S. .10 $35.00 11/6/2017 Review emails re trials and settlement and respond R.S. .25 $87.50 (eve). 11/7/2017 Review emails and revisions. R.S. .25 $87.50 11/7/2017 Review and respond to Ring. R.S. .10 $35.00 11/8/2017 Review Rivas filings and respond. R.S. .20 $70.00 11/8/2017 Review all filings for trials and emails. R.S. .50 $175.00 11/8/2017 Review emails and conference Joanne. R.S. .20 $70.00 11/9/2017 Trial prep. Stips. R.S. .50 $175.00 11/9/2017 Review memos and conference Joanne re settlement R.S. .25 $87.50 and motion for clarification. 11/13/2017 Work on motion outline and 1st draft. R.S. 1.00 $350.00 11/13/2017 Conferences and trial prep RE J Small call to trial in R.S. .60 $210.00 AM. 11/13/2017 Trial prep. Conferences Scott. Review latest R.S. 2.00 $700.00 settlement drafts. Review and respond to emails. 11/13/2017 Prep and Conference call with all counsel and R.S. .75 $262.50 Mayor Re settlement and trial continuance. 11/13/2017 Additional conferences Mayor and trial prep. R.S. .50 $175.00 11/14/2017 Prep travel and attend trial. Conference client. R.S. 7.50 $2,625.00 11/15/2017 Trial prep for continuing trial before J Small. R.S. 1.00 $350.00 11/15/2017 Conferences client. R.S. .20 $70.00 11/15/2017 Conferences Joanne Scott and Trey. Trial prep. R.S. .75 $262.50 11/15/2017 Research RE precedential value ACA. Prep memo. R.S. .50 $175.00 Conference client RE settlement proposal. 11/16/2017 Work up examination of MO and JO. Trial prep and R.S. 1.50 $525.00 conference Trey. 11/16/2017 Review emails and filings. Conference. R.S. .75 $262.50 11/17/2017 Review and confer Re settlement exchanges. R.S. .25 $87.50 11/19/2017 Review trial transcript and memos. Outline Cross R.S. 4.00 $1,400.00 and adverse testimony. Review MO Depo transcripts. Conference Joanne. Review emails and respond. 11/19/2017 Review evidence code Re past recollection recalled R.S. 1.50 $525.00 and exceptions Re impeachment exhibits. Review and respond. Final trial preparation. 11/20/2017 Prep travel and attend trial. Strategy meeting. R.S. 8.00 $2,800.00 Conference client. Meeting with Joanne prep for next week trial. Respond to discovery. 11/20/2017 Review latest emails and settlement drafts. R.S. .25 $87.50 11/21/2017 Work on discovery for Good Faith Defense. R.S. .75 $262.50 Assemble and review evidence for trial next week. 11/21/2017 Prep and attend client and all counsel settlement R.S. .60 $210.00 conference re latest proposal. SUBTOTAL: 34.75 $12,162.50 Costs SUBTOTAL: Matter Ledgers 11/6/2017 Balance before last invoice 11/6/2017 Invoice 10427 11/9/2017 GS Ck #15258 for Inv #10427 11/21/2017 Invoice 10437 SUBTOTAL: Trust Account 11/21/2017 Previous Balance Available in Trust: $0.00 $0.00 $16,819.82 ($16,819.8 2) $12,162.50 $12,162.50 $1,094.70 $1,094.70 TOTAL $12,162.50 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $12,162.50 Sweetapple, Broeker & Varkas 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 CN Account Statement 'C Prepared for Town of Gulf Stream Re: O Boyle Previous Balance $0.00 Current Charges $6,606.01 New Balance $6,606.01 Adjustments $0.00 Payments ($12,162.50) Now Due $6,606.01 Trust Account $1,094.70 TOWN 0,-ULFSTREAM t.>PAYMENUT APPROVED4 Amount By ------- L--________.Date/?:h- Check ; Date Sweetapple, Broeker & Varkas Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attorney's Fees 20 SE 3rd Street Boca Raton, Fl 33432 Phone: 561-392-1230 1 Fax: 561-394-6102 INVOICE Invoice Date: December 21, 2017 Invoice Number: 10453 Invoice Amount: $6,606.01 Matter: O Bovle 11/21/2017 Review and respond multiple. R.S. .40 $140.00 11/22/2017 Conference Trey and Joanne RE discovery R.S. .40 $140.00 responses and testimony in next weeks trial. Review additional evidence. 11/22/2017 Review numerous filings and respond. R.S. .30 $105.00 11/27/2017 Review and respond multiple. Trial prep. R.S. .40 $140.00 11/29/2017 Travel and Trial prep Trey and Joanne. Review and R.S. 8.00 $2,800.00 revise appellate motion . Attend trial and conference. 11/29/2017 Review memo. Conference Scott. R.S. .30 $105.00 11/30/2017 Review motion for SJ CAFI. Review emails and R.S. .30 $105.00 authorities RE motion for rehearing. 11/30/2017 Conferences re proposed edits. R.S. .20 $70.00 12/1/2017 Conference Joanne and Trey Re appellate and fee R.S. 1.25 $437.50 issues. Conference Chandler and prep email. Review final motion. Conference re fee motion and insurance co discovery. 12/3/2017 Review and respond final edits. R.S. .20 $70.00 12/5/2017 Review Hochman string and conference Scott. R.S. .20 $70.00 12/5/2017 Review emails and settlement drafts. R.S. .60 $210.00 12/6/2017 Review emails and draft of proposed FJ. R.S. .30 $105.00 12/6/2017 Conferences Joanne and Trey re town meeting and R.S. .50 $175.00 trial prep. Call to Jeff. 12/7/2017 Review Rivas email re pretrial and calendar call. R.S. .40 $140.00 Review Rivas proposed FJ. 12/7/2017 Review FJ and conferences. R.S. .60 $210.00 12/7/2017 Conference client re moving for sanctions after FJ R.S. 2.00 $700.00 Matter Ledgers 11/21/2017 Balance before last invoice 11/21/2017 Invoice 10437 12/5/2017 Town GS Ck #15322, for Inv #10437 RM 12/21/2017 Invoice 10453 SUBTOTAL: Trust Account 12/21/2017 Previous Balance Available in Trust: $0.00 $12.162.50 ($12,162.5 0) $6.606.01 $6,606.01 $1.094.70 $1,094.70 TOTAL $6.606.01 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $6.606.01 for town. 12/9/2017 Review multiple and respond to Rivas. R.S. .20 $70.00 12/11/2017 Review and Conference Trey re motion and strategy. R.S. .20 $70.00 12/13/2017 Review and respond motion and affirmative defense. R.S. .20 $70.00 12/13/2017 Review fee motion and respond. R.S. .25 $87.50 12/16/2017 Prep email re CAFI dismissals and year end Status. R.S. .20 $70.00 12/19/2017 Review motion for rehearing and appeal RE Asset R.S. .25 $87.50 Enhancement and call. 12/19/2017 Work on report. Conference Trey. R.S. .30 $105.00 SUBTOTAL: 17.95 $6.282.50 Costs 11/29/2017 Westlaw Expense Oct 2017 $112.01 12/19/2017 Photocopy Expense Nov/Dec 2017 $211.50 SUBTOTAL: $32351 Matter Ledgers 11/21/2017 Balance before last invoice 11/21/2017 Invoice 10437 12/5/2017 Town GS Ck #15322, for Inv #10437 RM 12/21/2017 Invoice 10453 SUBTOTAL: Trust Account 12/21/2017 Previous Balance Available in Trust: $0.00 $12.162.50 ($12,162.5 0) $6.606.01 $6,606.01 $1.094.70 $1,094.70 TOTAL $6.606.01 PREVIOUS BALANCE DUE $0.00 CURRENT BALANCE DUE AND OWING $6.606.01 Oo ©i Y C U ..� , j CR 009 OO o oOOo 0 N N N O ff3 69 5►i b4 Pil I� a zr v E v M � ` 1�1 M C 4- 7i i M Q E C7 65 Li. m O O Q C M r O f!] CG N •` N O � u Q , O 'B ty W M a, tn C ai C' CC! o a � U C � r R LZ cz s c c o U cs u � w u p o c �> �' E t 3 aUz -� CA �, a Oo ©i Y C U ..� , j O O C C C C O 0 0 0 0 0 CD O O O 1n 1n 1r -n 1n C C O O to O v i to O O n O O t� 1•- l- l� c O to O [-: N O O t` OO n oo C) 00 00 — —r O_ 7 00 00 IO 1, to x r� n Ca9 69-3- 1` E/i N ^ 609 f03 E09 N 519 ':I' iA Efi N b9 �oq EF} f/9 64 bR 69 N 1rj H9 er9 o1n 1n v"1 U-1 O O OOv'1 O W) OO W) OC N N N N N N N N t- N O rl N O 00 � O N 00 09 09 N N C/a [!1 Cn Cn C/7 C/] V] Cn Cn Cn L/i Cn cn vi vi t17 fV O 1n c 7 b9 G c O n Ci U to M cJ i)zQ >O U c— G•� o G E a� C3 U �- U> C L o a� o N E cs U car,p'p'GCL oi Er r� > >> O 47 G y Q5 o G O [J 0 U 0" M O i,n LQ�' �.. 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O U Li N b�A O U Q U C 00 00 N > N •� O N>-0 N N cd > q O O D U cz£." 00 00 00 00 00 00 (7 �/ cd 00 00 00 00 00 00 00 00 00 00 00 U v .-. .--i r-. .--, — O O O O O O pas7,0 O O O O O O O O O O N N N N N N C/� G� N N N N N N N N N N N EO 0 S O N N N N N N N N N N N N N N N N N V) C) a� u, o, O 0 0 0 Cl o o kfi N 0 0 0 0 O ? O Otr) N N N 64q d4 r-• 69 � N � ? � (�? 6:9 69 64 CFS 6~9 H GO ooh 0 cn 2r 0 0 0 V) a� u, o, o ai o CFS 4°, GO ooh o cn 2r 'b o N > 0 > 00 00 00 00 Q O o F- ^C 00 00 - Q r� (=) •-+ o ff -0-0 PG U TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail March 18, 2019 Elaine James [Mail to: ejames@elainejohnsonjames.com] Re: GS #2691 (Request for Public Records) Pursuant to chapter 119, Florida Statutes, I request copies of the following public records: • Invoices for attorneys' fees and costs for legal services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in Stopdirtygovernment v. Gulf Stream, Case No. 502014CA003721 (Fla. 15th Jud. Cir.). • Invoices for attorneys' fees and costs for legal services provided to the Town of Gulf Stream from January 1, 2017 through the date of this request by the Jones Foster Johnston & Stubbs law firm in O'Boyle v. Town of Gulf Stream, case no. 2014CA004474 (Fla. 15th Jud. Cir.) and the consolidated appeal in case no. 4D16-3386 (Fla. 4th DCA). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request by the Sweetapple Broeker & Varkas law firm in O'Boyle v. Town of Gulf Stream, case no. 2014CA004474 (Fla. 15th Jud. Cir.) and the consolidated appeal in case no. 4D16-3386 (Fla. 4th DCA). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in O'Boyle v. Gulf Stream, Case No. 2014CA008076 (Fla. 15th Jud. Cir.). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in Asset Enhancement v. Gulf Stream, Case No. 2014CA10216 (Fla. 15th Jud. Cir.). • Invoices for attorneys' fees and costs for services provided to the Town of Gulf Stream from January 1, 2014 through the date of this request in O'Boyle et al. v. Gulf Stream, Case No. 2014CA0011940 (Fla. 15th Jud. Cir.) I am informed that the Town of Gulf Stream maintains these public records electronically. Electronic production and transmittal of the requested records are preferred. If you are unable to provide the records electronically, please advise so that I promp tly may retrieve hard copies of the records from Town Hall. Dear Elaine James [Mail to: ejames@elainejohnsonjames.com]: The Town of Gulf Stream received your public record request on February 14, 2019. Your request can be found at the following link: http://www2.gulf-stream.org/weblink/0/doc/122539/Page1.aspx In accordance with the previously mentioned Settlement Agreement, determination of the costs associated with this request are 3.25 hours of administrative support at $30.58 per hour and .75 hours of attorney time at $74.07 per hour, the labor cost of the personnel providing the service, per Fla. Stat. § 119.07(4)(d). (3.25 hours @ $30.58 = $99.39 + .75 hours @ $74.07 = $55.55) = 154.94 You provided the Town with the $250.00 Facilitation Fee, thus the Town will provide you with a refund of $95.06. Sincerely, Reneé Rowan Basel As requested by Rita Taylor, Town Clerk Custodian of the Records