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HomeMy Public PortalAboutPRR 21-2863 Renee Basel From:William Ring <wring@commerce-group.com> Sent:Tuesday, December 21, 2021 3:46 PM To:Rita Taylor Cc:William Ring Subject:Town of Gulf Stream Legal Fees - Records Request \[NOTICE: This message originated outside of the Town of Gulfstream -- DO NOT CLICK on links or open attachments unless you are sure the content is safe.\] Hello Rita – please see attached records request and copy of check. Someone will drop off the check in the morning. Thanks Have a Merry Christmas! Bill Ring William Ring Real Estate and Development COMMERCE GROUP 1280 West Newport Center Drive Deerfield Beach, FL 33442 Office: 954-570-3510 Cell: 954-328-4383 Fax: 954-360-0807 1 RECORDS REQUEST (the “Request”) Date of Request: 12/21/2021 Requestor’s Request ID#: ____12021__________ REQUESTEE: Custodian of Records Town of Gulf Stream REQUESTOR: __ William F. Ring _______________________________ REQUESTOR’S CONTACT INFORMATION: E-Mail: records@commerce-group.com Fax: 954-360-0807 or Contact Records Custodian at records@commerce-group.com; Phone: 954-360-7713; Address: 1280 West Newport Center Drive, Deerfield Beach, FL 33442 REQUEST: 1. Please provide all legal bills/invoices from the law firm of Jones Foster P.A. for the last thirty-six (36) months. 2. Please provide all legal bills/invoices from the law firm of Weiss Serota Helfman Cole Birman for the last thirty-six (36) months. THIS REQUEST IS MADE PURSUANT TO ARTICLE I, SECTION 24 OF THE FLORIDA CONSTITUTION AND CHAPTER 119, FLORIDA STATUTES IF THE PUBLIC RECORDS BEING SOUGHT ARE MAINTAINED BY YOUR AGENCY IN AN ELECTRONIC FORMAT PLEASE PRODUCE THE RECORDS IN THE ORIGINAL ELECTRONIC FORMAT IN WHICH THEY WERE CREATED OR RECEIVED. SEE §119.01(2)(F), FLORIDA STATUTES. IF NOT AVAILABLE IN ELECTRONIC FORM, IT IS REQUESTED THAT THIS RECORDS REQUEST BE FULFILLED ON 11 X 17 PAPER. NOTE: IN ALL CASES (UNLESS IMPOSSIBLE) THE COPIES SHOULD BE TWO SIDED AND SHOULD BE BILLED IN ACCORDANCE WITH Section 119.07(4) (a) (2) ALSO PLEASE TAKE NOTE OF §119.07(1)(H) OF THE FLORIDA STATUTES, WHICH PROVIDES THAT “IF A CIVIL ACTION IS INSTITUTED WITHIN THE 30-DAY PERIOD TO ENFORCE THE PROVISIONS OF THIS SECTION WITH RESPECT TO THE REQUESTED RECORD, THE CUSTODIAN OF PUBLIC RECORDS MAY NOT DISPOSE OF THE RECORD EXCEPT BY ORDER OF A COURT OF COMPETENT JURISDICTION AFTER NOTICE TO ALL AFFECTED PARTIES.” ALL ELECTRONIC COPIES ARE REQUESTED TO BE SENT BY E -MAIL DELIVERY. PLEASE PROVIDE THE APPROXIMATE COSTS (IF ANY) TO FULFILL THIS PUBLIC RECORDS REQUEST IN ADVANCE. It will be required that the Requestor approve of any costs, asserted by the Agency (as defined in Florida Statute, Chapter 119.01 (Definitions)), in advance of any costs imposed to the Requestor by the Agency. “BY FULFILLING THIS RECORDS REQUEST, THE AGENCY ACKNOWLEDGES THAT THE RESPONSIVE DOCUMENTS ARE “PUBLIC RECORDS” AS DEFINED IN CHAPTER 119, FLORIDA STATUTES”. IN CONNECTION WITH ANY RECORDS WITHHELD, NOT PRODUCED OR REDACTED, PLEASE PROVIDE US WITH A “PRIVILEGE LOG” AND/OR THE BASIS (PURSUANT TO CHAPTER 119 OF THE FLORIDA STATUTES) FOR ANY SUCH RECORDS WITHHELD, NOT PRODUCED OR REDACTED. Renee Basel From:William Ring <wring@commerce-group.com> Sent:Wednesday, December 22, 2021 11:42 AM To:Rita Taylor Cc:William Ring Subject:RE: Town of Gulf Stream Legal Fees - Records Request \[NOTICE: This message originated outside of the Town of Gulfstream -- DO NOT CLICK on links or open attachments unless you are sure the content is safe.\] Good Morning Rita - As applies to the record records request that was delivered to you this morning, please hold action pending further notice. We make this request since we have found many of the invoices requested on the Town’s website. Once we understand with specificity which invoices we can harvest from the website, we will amend the request such that it will be for only the invoices that we were not able to find on the website. Thanks Bill Ring From: William Ring Sent: Tuesday, December 21, 2021 3:46 PM To: rtaylor@gulf-stream.org Cc: William Ring <wring@commerce-group.com> Subject: Town of Gulf Stream Legal Fees - Records Request Hello Rita – please see attached records request and copy of check. Someone will drop off the check in the morning. Thanks Have a Merry Christmas! Bill Ring William Ring Real Estate and Development COMMERCE GROUP 1280 West Newport Center Drive Deerfield Beach, FL 33442 Office: 954-570-3510 Cell: 954-328-4383 Fax: 954-360-0807 1 TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail December 22, 2021 William F. Ring [e-mail to: wring@commerce-group.com] Re: GS #2863 (Invoices) 1. Please provide all legal bills/invoices from the law firm of Jones Foster P.A. for the last thirty-six (36) months. 2. Please provide all legal bills/invoices from the law firm of Weiss Serota Helfman Cole Birman for the last thirty-six (36) months. Dear William F. Ring [e-mail to: wring@commerce-group.com]: Thank you for your Facilitation Fee of $250.00 by check #55171 on December 22, 2021, for the public record request described above, received by the Town on December 21, 2021. The Town will apply this to the production of records in accordance with the 2018 Settlement Agreement. The original request can be found at the following link: https://portal.laserfiche.com/Portal/DocView.aspx?id=177867&repo=r-430100cc The Town received a second e-mail from you regarding this request on December 22, 2021, asking us to please hold action pending further notice. We make this request since we have found many of the invoices requested on the Town’s website. Once we understand with specificity which invoices we can harvest from the website, we will amend the request such that it will be for only the invoices that we were not able to find on the website. The Town will await your amendment to the original request and then use its very best efforts to respond to you in a reasonable amount of time with the appropriate response. Sincerely, Reneé Rowan Basel As requested by Rita Taylor Town Clerk, Custodian of the Records Renee Basel From:William Ring <wring@commerce-group.com> Sent:Thursday, December 23, 2021 12:26 PM To:Renee Basel Cc:William Ring Subject:RE: GS #2863 (Invoices) - Gulf Stream PRR \[NOTICE: This message originated outside of the Town of Gulfstream -- DO NOT CLICK on links or open attachments unless you are sure the content is safe.\] Renee: Please allow this email to modify and clarify my initial request: Please provide all legal bills/invoices from the following law firms: 1. Weiss Serota - For the Period 8/31/2016 through today (excluding the 22 Invoices I obtained from Town Web Site – those 22 Invoices are listed on the attached pdf titled Listing Fox and Weiss Serota. ) 2. Fox Rothchild – For the Period 8/31/2016 through today (excluding the 2 Invoices I obtained from Town Web Site – those 2 Invoices are listed on the attached pdf titled listing Fox and Weiss Serota.) 3. Johnson Anselmo – For the period 8/31/2016 through today (excluding the 25 Invoices previously provided – those 25 invoices are listed on the attached pdf titled Listing Johnson Anselmo.) 4. Jones Foster – For the Period 8/31/2016 – through today (excluding the 99 Invoices previously provided – those 99 invoices are listed on the attached pdf title Listing Jones Foster) We would like for you to first work on the Weiss Serota invoices. I will call you next week on Monday to schedule a time to come in and review the Weiss invoices. Thank you and if you have any questions please call me. Bill Ring William Ring Real Estate and Development COMMERCE GROUP 1280 West Newport Center Drive Deerfield Beach, FL 33442 Office: 954-570-3510 Cell: 954-328-4383 Fax: 954-360-0807 From: Renee Basel <rbasel@gulf-stream.org> Sent: Wednesday, December 22, 2021 3:10 PM 1 To: William Ring <wring@commerce-group.com> Subject: GS #2863 (Invoices) CAUTION: This email originated from outside of your organization. Good afternoon, Mr. Ring: See attached correspondence. Kind regards, Reneé Basel The linked image cannot be displayed. The file may have been moved, renamed, or deleted. Verify that the link points to the correct file and location. Confidentiality Notice: This e-mail message, including any attachments, is for the sole use of the intended recipient(s). If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. Florida has a very broad public records law. Written communications regarding Town of Gulf Stream business are public records available to the public upon request. Your e-mail communications are therefore subject to public disclosure. Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. Confidentiality Notice: This e-mail message, including any attachments, is for the sole use of the intended recipient(s). If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. Florida has a very broad public records law. Written communications regarding Town of Gulf Stream business are public records available to the public upon request. Your e-mail communications are therefore subject to public disclosure. Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. 2 Renee Basel From:William Ring <wring@commerce-group.com> Sent:Tuesday, December 28, 2021 10:28 AM To:Renee Basel Cc:Trey Nazzaro; William Ring Subject:FW: GS #2863 (Invoices) - Gulf Stream PRR Attachments:Listing Fox and Weiss Serota.pdf; Listing Johnson Anselmo.pdf; Listing Jones Foster.pdf \[NOTICE: This message originated outside of the Town of Gulfstream -- DO NOT CLICK on links or open attachments unless you are sure the content is safe.\] Renee and Trey: Following up on my calls yesterday and this morning, and my below email, based upon my listing of the Weiss Serona Invoices, I would like for you to focus today on just the Weiss Seona invoices that you may have received for Oct, Nov and Dec of 2021. Please email those to me today or, I could come in and review in person. Then move on to the Fox Invoice Request. Then to Johnson Anselmo Then to Jones Foster Thanks Bill From: William Ring Sent: Thursday, December 23, 2021 12:26 PM To: Renee Basel <rbasel@gulf-stream.org> Cc: William Ring <wring@commerce-group.com> Subject: RE: GS #2863 (Invoices) - Gulf Stream PRR Renee: Please allow this email to modify and clarify my initial request: Please provide all legal bills/invoices from the following law firms: 1. Weiss Serota - For the Period 8/31/2016 through today (excluding the 22 Invoices I obtained from Town Web Site – those 22 Invoices are listed on the attached pdf titled Listing Fox and Weiss Serota. ) 2. Fox Rothchild – For the Period 8/31/2016 through today (excluding the 2 Invoices I obtained from Town Web Site – those 2 Invoices are listed on the attached pdf titled listing Fox and Weiss Serota.) 3. Johnson Anselmo – For the period 8/31/2016 through today (excluding the 25 Invoices previously provided – those 25 invoices are listed on the attached pdf titled Listing Johnson Anselmo.) 4. Jones Foster – For the Period 8/31/2016 – through today (excluding the 99 Invoices previously provided – those 99 invoices are listed on the attached pdf title Listing Jones Foster) We would like for you to first work on the Weiss Serota invoices. I will call you next week on Monday to schedule a time to come in and review the Weiss invoices. 1 Thank you and if you have any questions please call me. Bill Ring William Ring Real Estate and Development COMMERCE GROUP 1280 West Newport Center Drive Deerfield Beach, FL 33442 Office: 954-570-3510 Cell: 954-328-4383 Fax: 954-360-0807 From: Renee Basel <rbasel@gulf-stream.org> Sent: Wednesday, December 22, 2021 3:10 PM To: William Ring <wring@commerce-group.com> Subject: GS #2863 (Invoices) CAUTION: This email originated from outside of your organization. Good afternoon, Mr. Ring: See attached correspondence. Kind regards, Reneé Basel Confidentiality Notice: This e-mail message, including any attachments, is for the sole use of the intended recipient(s). If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. Florida has a very broad public records law. Written communications regarding Town of Gulf Stream business are public records available to the public upon request. Your e-mail communications are therefore subject to public disclosure. Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. 2 Confidentiality Notice: This e-mail message, including any attachments, is for the sole use of the intended recipient(s). If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. Florida has a very broad public records law. Written communications regarding Town of Gulf Stream business are public records available to the public upon request. Your e-mail communications are therefore subject to public disclosure. Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. 3 'rvU��a � �ww IAeb A B C D 1 Invoice Date Invoice # Firm Amount 2 7/17/2018 2225907 Fox Rothschild $4'761.50 3 8/20/2018 2239822 Fox Rothschild $1,537.50 4 1/10/2019 ii1440 Weiss Scrota $2,556.00 5 4/10/2019 214804 Weiss Scrota $2,030.00 6 5/10/2019 215927 Weiss Scrota $70.00 7 5/10/2019 215928 Weiss Scrota $980.00 8 5/10/2019 215929 Weiss Scrota $245.00 9 6/13/2019 216738 Weiss Scrota $6,440.25 10 7/11/2019 218137 Weiss Scrota $70.00 11 7/11/2019 218138 Weiss Scrota $1,330.00 12 7/11/2019 218139 Weiss Scrota $140.00 13 7/l1/2019 218140 Weiss Scrota $140.50 14 8/12/2019 218980 Weiss Scrota $4,606.75 15 8/12/2019 218981 Weiss Scrota $4,626.50 16 9/12/2019 220057 Weiss Scrota $6,535.75 17 9/12/2019 220058 Weiss Scrota $665.00 . 18 10/11/2019 221063 Weiss Scrota $350.00 19 10/11/2019 221064 Weiss Serota $3,745.00 20 10/11/2019 221065 Weiss Scrota $770.00 21 11/17/2020 234209 Weiss Scrota $3,990.00 22 12/16/2020 235880 Weiss Serota $3,500.00 23 1/29/2021 236423 Weiss Scrota $175.00 24 5/10/2021 1235248 1 Weiss Scrota $2,275.00 25 9/21/2021 245661 1 Weiss Scrota 1$175.00 -3Z zz Listing Johnson Anselmo A 8 C D 1 Firm Johnson Anselmo Johnson Anselmo Johnson Anselmo Invoice Date 12.05.2016 01.24.2017 02.23.2017 Invoice # : 1 55206 55601 55844 Amount 1$950.55 $1,808.25 $10,525.00 2 3 4 5 Johnson Anselmo 03.13,2017 56145 $2,144.22 6 Johnson Anselmo Johnson Anselmo Johnson Anselmo Johnson Anselmo 04.14.2017 05.17.2017 06.14.2017 07.25.2017 56442 56676 56895 57183 $397.00 . $51.05 $704.20 $9,861 22 7 8 9 10 Johnson Anselmo I- Johnson Anselmo 08.22.2017 09.20,2017 57463 57672 $8,133.75 $802.10 11 12 Johnson Anselmo Johnson Anselmo Johnson Anselmo Johnson Anselmo 11.10.2017 12.08.2017 01.30.2018 02.27.2018 i 58083 58310 58592 58833 $904.20 $5.834.30 $9,663.75 $316.65 13 14 15 16 Johnson Anselmo Johnson Anselmo 03.12.2018 04-26.2018 58972 59285 $496.52 $125.35 17 18 Johnson Anselmo 05.15.2018 59407 $275.70 19 Johnson Anselmo !, Johnson Anselmo Johnson Anselmo 06.14.2018 7,20.2018 08.13.2018 59682 59945 60179 $257,35 $1,027.42 $1,976.10 20 21 22 Johnson Anselmo Johnson Anselmo Johnson Anselmo Johnson Anselmo Johnson Anselmo 09.18.2018 10.12.2018 11.19.2018 12.07.2018 01.22.2019 60404 60608 60868 61109 61291 $10,670.85 $8,190.80 $11,980.18 $13,770.82 $1,613.23 23 24 25 26 Listing Jones Foster A B C D E F Firm Invoice Date File NumberI Matter Invoice # ! Amount 1 Number Jones Foster 08.31.2016 13147 69 193571 $47.00 2 Jones Foster 08,31.2016 13147 60 1 193565 $3,612.50 3 Jones Foster 08.31.2016 13147 74 193574 $0.00 4 Jones Foster 09.30.2016 13147 60 194313 $9,436.00 5 Jones Foster 09.30,2016 13147 1 194304 $7,374.00 6 Jones Foster j 09.30.2016 13147 37 194305 $87.01 7 Jones Foster 09.30,2016 13147 � 40 I 194306 $678.54 8 Jones Foster 09.30.2016 13147 48 194307 $806.20 9 Jones Foster ! 09.30.2016 13147 49 194308 $805.00 10 Jones Foster 09.30,2016 13147 50 194309 $9,850.20 11 Jones Foster 09.30.2016 13147 52 194310 $47.00 12 Jones Foster 09.30.2016 j 13147 53 194311 $47.00 13 Jones Foster 09.30.2016 13147 % 56 194312 $4,052.63 14 Jones Foster ! 09.30.2016 13147 60 194313 $9,436.00 15 16 Jones Foster I 09.30.2016 13147 61 194314 $2,044.50 Jones Foster 09.30.2016 13147 62 194315 $4,769,50 17 Jones Foster 09.30.2016 j 13147i 63 194316 $117.50 18 Jones Foster 09.30.2016 13147 66 194317 $3,518.00 19 Jones Foster 09.30.2016 13147 70 194318 $440.50 20 Listing Jones Foster A B C D E F Firm Invoice Date File Number Matter invoice # Amount 1 Number Jones Foster ! 09.30.2016 13147 74 194319 $94.00 21 Jones Foster 09.30.2016 13147 82 194320 $164.50 22 Jones Foster 09.30.2016 13147 92 194322 $258.50 23 Jones Foster 11.10.2016 13147 1 195480 $8,565.04 24 Jones Foster 11.10,2016 13147 40 195448 $164.50 25 Jones Foster 11.10.2016 13147 49 195449 $2,916.71 26 i Jones Foster ! 11.10.2016 i 13147 50 195450 $124.18 27 Jones Foster 11.10.2016 13147 55 195451 $47.00 28 Jones Foster 11.10.2016 13147 56 195452 $650.00 29 Jones Foster j 11.10.2016 13147 60 195453 $1,623.50 30 Jones Foster 11.10.2016 13147 61 195454 $1,608.00 31 Jones Foster 11.10.2016 1 13147 62 195455 $94.00 32 ...-----_...-- Jones Foster '', 11.10.2016 13147 64 195456 $429.00 33 Jones Foster 11.10.2016 13147 66 I 195457 $1,465,00 34 Jones Foster 'I 11.10.2016 13147 67 195458 $325.00 35 Jones Foster 11.10.2016 i 13147 69 195459 $175.00 36 Jones Foster 11,10.2016 13147 70 195460 $47.00 37 Jones Foster 11.10.2016 13147 74 195461 $94.00 38 Jones Foster 11.10.2016 13147 84 195462 $94.00 39 Listing Jones Foster A B C D E F 1 Firm Invoice Date File Number MatterNumber Invoice # Amount 40 Jones Foster 11.10.2016 13147 87 195463 $50.00 41 Jones Foster 11.10,2016 13147 90 195464 $263.00 Jones Foster 11.10.2016 13147 91 195465 $47.00 42 43 Jones Foster 11.10.2016 13147 92 195466 $188.00 Jones Foster 11.30.2016 13147 69 195850 $815.00 44 45 Jones Foster 01.312017 13147 i 69 197179 $575.00 46 Jones Foster 02.28.2017 13147 59 197886 $100.00 47 Jones Foster 02.28.2017 13147 ' 74 197891 $1,890.00 48 Jones Foster ,' 03.31.2017 13147 74 t 198644 $1,318.00 49 Jones Foster 03.31.2017 13147 78 198645 $50.00 50 Jones Foster 04.30.2017 13147 F 74 199426 $1,200.00 Jones Foster 04.30,2017 13147 78 199427 $100.00 51 52 Jones Foster 05.31.2017 13147 59 200204 $700.00 53 Jones Foster 05.31.2017 13147 69 200208 $50.00 54 Jones Foster % 05.31.2017 13147 74 200211 $1,457.00 55 Jones Foster 06.30.2017 13147 59 201018 $100.00 56 Jones Foster 06.30.2017 13147 69 201025 $0.00 57 Jones Foster 06.30.2017 13147 74 201028 $150.00 58 Jones Foster 06.30.2017 13147 78 201029 $150.00 Listing Jones Foster A 8 C D E F Firm Invoice Date File Number Matter ! Invoice # Amount 59 Jones Foster Jones Foster Jones Foster 07.31.2017 07.31.2017 1 07.31.2017 13147 13147 13147 59 69 74 201837 201842 201843 I $485.00 $0.00 $375.00 60 61 62 Jones Foster 07.31.2017 13147 78 201844 $2,726.00 63 Jones Foster j 08,31.2017 13147 59 202724 $6,955.00 64 Jones Foster i Jones Foster Jones Foster ! Jones Foster Jones Foster Jones Foster 08.31,2017 08.31.2017 09.30.2017 10.31.2017 10.31.2017 11.30.2017 13147 13147 13147 13147 13147 13147 74 78 78 59 78 69 202728 I 202729 203399 204076 204080 204804 $50.00 $1,360.00 $92.00 $1,615.40 $171.00 $14,270A0 65 66 67 68 69 70 Jones Foster Jones Foster Jones Foster Jones Foster 11.30.2017 12,31.2017 12.31.2017 j 01.31.2018 13147 13147 13147 13147 78 j 59 78 59 204805 205448 205453 206292 $267.00 $1,150.72 $167.00 $12,533.00 71 72 73 74 Jones Foster Jones Foster Jones Foster Jones Fosteri 02.28,2018 02.28.2018 02.28.2018 03.31,2018 13147 13147 13147 13147 59 74 78 59 206905 206909 206910 207793 $5,148.35 $75.00 $275.00 $5,836.00 75 76 77 Listing Jones Foster A B C D E F 1 Firm Invoice Date File Number Matter Invoice # I Amount Number 78 Jones Foster Jones Foster 03.31.2018 j ! 3.31.2018 13147 13147 59 74 208654 207795 $24,79 $50.00 79 80 Jones Foster Jones Foster 03.31.2018 03.31,2018 i13147 13147 78 78 207796 208657 $50.00 $50.00 81 82 Jones Foster 4.30.2018 13147 74 208656 $50.00 83 Jones Foster 05,31.2018 13147 59 209294 $811.53 84 Jones Foster Jones Foster Jones Foster Jones Foster 05.31.2018 5.31.2018 05.31.2018 06.30.2018 13147 13147 13147 13147 69 74 78 59 209297 11 209298 209299 209911 $100.00 $136.36 $100.00 $365.00 85 86 87 88 Jones Foster '', Jones Foster 07.31.2018 07.31.2018 13147 13147 59 69 211046 211050 $395.60 $250.00 89 90 Jones Foster 08.31.2018 �` 13147 59 212079 $35.60 97 Jones Foster Jones Foster Jones Foster Jones Foster Jones Foster 08.31.2018 09.30,2018 11.15.2018 11.15.2018 11.15.2018 13147 13147 13147 13147 13147 69 59 59 74 78 212081 212631 214062 214064 214065 j $1,550.00 $4,698.49 $6,279.93 $75.00 $725.00 92 93 94 95 96 Jones Foster 11.30.2018 13147 59 214425 $114.74 Listing Jones Foster A B C D E F 1 Firm Invoice Date File Number MatterNumber Invoice # Amount 97 Jones Foster 1 Jones Foster ! I 11.30.2018 12.31,2018 13147 13147 78 59 214427 215289 $900.00 $4,119.00 98 99 Jones Foster 12.31.2018 13147 74 215291 $68.11 100 Jones Foster 1231.2018 13147 78 215292 $100.00 TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail December 28, 2021 William F. Ring [e-mail to: wring@commerce-group.com] Re: GS #2863 (Invoices) 1. Please provide all legal bills/invoices from the law firm of Jones Foster P.A. for the last thirty-six (36) months. 2. Please provide all legal bills/invoices from the law firm of Weiss Serota Helfman Cole Birman for the last thirty-six (36) months. Dear William F. Ring [e-mail to: wring@commerce-group.com]: The original request can be found at the following link: https://portal.laserfiche.com/Portal/DocView.aspx?id=177867&repo=r-430100cc We received an additional e-mail on December 28, 2021, stating the following: Following up on my calls yesterday and this morning, and my below email, based upon my listing of the Weiss Serona Invoices, I would like for you to focus today on just the Weiss Seona invoices that you may have received for Oct, Nov and Dec of 2021. Please email those to me today or, I could come in and review in person. Then move on to the Fox Invoice Request. Then to Johnson Anselmo Then to Jones Foster Please be advised that there are no such records responsive to your request regarding Weiss Serota for the months of October, November, and December of 2021. The Town will use its very best efforts to respond to you in a reasonable amount of time with the appropriate response for the remainder of your request. 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 March 29, 2022 William F. Ring [e-mail to: wring@commerce-group.com] Re: GS #2863 (Invoices) 1. Please provide all legal bills/invoices from the law firm of Jones Foster P.A. for the last thirty-six (36) months. 2. Please provide all legal bills/invoices from the law firm of Weiss Serota Helfman Cole Birman for the last thirty-six (36) months. Dear William F. Ring [e-mail to: wring@commerce-group.com]: The original request and partial response can be found at the following link: https://portal.laserfiche.com/Portal/DocView.aspx?id=177867&repo=r-430100cc We received an additional e-mail on December 23, 2021, stating the following: 1. Weiss Serota - For the Period 8/31/2016 through today (excluding the 22 Invoices I obtained from Town Web Site – those 22 Invoices are listed on the attached pdf titled Listing Fox and Weiss Serota. ) 2. Fox Rothchild – For the Period 8/31/2016 through today (excluding the 2 Invoices I obtained from Town Web Site – those 2 Invoices are listed on the attached pdf titled listing Fox and Weiss Serota.) 3. Johnson Anselmo – For the period 8/31/2016 through today (excluding the 25 Invoices previously provided – those 25 invoices are listed on the attached pdf titled Listing Johnson Anselmo.) 4. Jones Foster – For the Period 8/31/2016 – through today (excluding the 99 Invoices previously provided – those 99 invoices are listed on the attached pdf title Listing Jones Foster) We would like for you to first work on the Weiss Serota invoices. We received yet another e-mail on December 28, 2021, stating the following: Following up on my calls yesterday and this morning, and my below email, based upon my listing of the Weiss Serona Invoices, I would like for you to focus today on just the Weiss Seona invoices that you may have received for Oct, Nov and Dec of 2021. Please email those to me today or, I could come in and review in person. Then move on to the Fox Invoice Request. Then to Johnson Anselmo Then to Jones Foster Thank you for your Facilitation Fee of $250.00 by check #55171 for the public record request described above, received by the Town on December 23, 2021. The Town has applied this to the production of records in accordance with the 2018 Settlement Agreement. A partial response can be found at the link above which took one half hour of administrative support at $53.08 per hour and 2.67 hours of attorney support at $82.71 per hour, the labor cost of the personnel providing the service, per Fla. Stat. § 119.07(4)(d). (2.67 hours @ $82.71 = $220.84 + ½ hour @ $53.08 = $26.54) = $247.38 The Town now estimates that to fully respond to your request will require an additional three hours of administrative support at $66.26 per hour, and 7.5 hours of attorney support at $82.71 per hour, the labor cost of the personnel providing the service, per Fla. Stat. § 119.07(4)(d). (3 hours @ 66.26 = $198.78 + 7.5 hours @ 82.71 = $620.33) $247.38 + 620.33 = $867.71 - $250.00 facilitation fee = $617.71 deposit due in cash or check. If the costs of production are less than the deposit, the Town will provide you with the responsive records and a refund. If we do not hear back from you within 30 days of this letter, we will send you a refund of $2.62 and consider this request closed. Sincerely, Reneé Rowan Basel As requested by Rita Taylor Town Clerk, Custodian of the Records Fox Rothschild LLP ATTORNEYS AT LAW Phillips Point, 777 South Flagler Drive, Suite 1700 West Tower, West Palm Beach, FL 33401 Tel 561.835.9600 Fax 561.835.9602 www.foxrothschild.com REMITTANCE PAGE ROBERT SWEETAPPLE, ESQ. 4800 N. FEDERAL HIGHWAY BOCA RATON, FL 33431 RE: EXPERT AS TO FEES -VS. MARTIN O'BOYLE TOTAL BALANCE DUE UPON RECEIPT TOWN OF GULF STREAM PAYMENT APPROVED 4 mount__ BY /y.� Date ""Z'714 Check # I(j lot Date I y Invoice Number 2252519 Invoice Date 09/19/18 Client Number 179497 Matter Number 00001 Please include the Client, Matter, or Invoice Number with all payments. PAYMENT INSTRUCTIONS CHECK PAYMENT ACH PAYMENT WIRE INSTRUCTIONS Fox Rothschild LLP Wells Fargo Bank Wells Fargo Bank Attn: Accounts Receivable - 65 123 S. Broad Street 123 S. Broad Street 2000 Market Street, 20th Floor Philadelphia, PA 19109 Philadelphia, PA 19109 Philadelphia, PA 19103-3222 ACH #031000503 ABA #12100024B Account: Fox Rothschild LLP Account: Fox Rothschild LLP Account#2100019564260 Account#2100019564260 Swift Code:#WFBIUS6S (international wires only) Swift Code:#WFBIUS6S (international wires only) Please include the Client, Matter, or Invoice Number with all payments. Fox Rot h sc h i l d LLP ATTORNEYS AT LAW Phillips Point, 777 South Flagler Drive, Suite 1700 West Tower, West Palm Beach, FL 33401 Tel 561.835.9600 Fax 561.835.9602 www.foxrothschild_com TAX !.D. NO 23-1404723 ROBERT SWEETAPPLE, ESQ. Invoice Number 2252519 4800 N. FEDERAL HIGHWAY Invoice Date 09/19/18 BOCA RATON, FL 33431 Client Number 179497 Matter Number 00001 RE: EXPERT AS TO FEES - VS. MARTIN O'BOYLE FOR PROFESSIONAL SERVICES RENDERED THROUGH 08131118: Date Attorney Description Hours 08/08/18 DUNKEL REVIEW CORRESPONDENCE TO ELAINE JAMES 0.3 RE: INTERLOCUTORY APPEAL WITH HI- LIGHTED ATTACHMENTS OF $89K NOT RECOVERABLE. TOTAL 0.3 ATTORNEY TIME SUMMARY: Attorney Hours G. M. DUNKEL 0.3 TOTAL 0.3 TOTAL BALANCE DUE UPON RECEIPT $112.50 Town of Gulf Stream Check date: 11/15/2018 Check number: 16201 Check amount: $ 112.50 To: Fox Rothschild, LLP Attn: Accounts Receivable -65 2000 Market Street, 20th Floor Philadelphia, PA 19103-3222 Transaction Number Date Description 2252519 9/18/2018 Client No. 179497 Account Number Account Description 001-53110-513-10 Amount Discount Net Amount $112.50 $0.00 $112.50 Amount Legal Services - Admin $112.50 1 account(s) listed for Transaction 2252519: $112.50 1 invoices not printed on the check stub: 112.50 0.00 112.50 m #GP300 Reorder at blackbaudforms com or 866.422.3676 16201 TOWN OF GULF STREAM OPERATING ACCOUNT 11/15/2018 To: Fox Rothschild, LLP Attn: Accounts Receivable -65 2000 Market Street, 20th Floor Philadelphia, PA 19103-3222 •�^ •^�•- ---•-v "- SECURITY FEATURES INCLUDE TRUE WATERMARK PAPER, HEAT SENSITIVE ICON AND FOIL HOLOGRAM. - -t'•'- - - '^^'-'-'="�""' TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 (561)276-5116 **One hundred twelve and 50/100 Dollars" PAY TO THE ORDER Fox Rothschild, LLP OF Attn: Accounts Receivable -65 2000 Market Street, 20th Floor Philadelphia, PA 19103-3222 gy Shield' 16201 CHECK DATE CHECK NO. 11/15/2018 16201 CHECK AMOUNT $--112.50 f L O Fox Rothsch i Id LLP ATTORNEYS AT LAW Phillips Point, 777 South Flagler Drive, Suite 1700 West Tower, West Palm Beach, FL 33401 Tel 561.835.9600 Fax 561.835.9602 www.foxrothschild.com TAX I D NO 23A-404723 REMITTANCE PAGE ROBERT SWEETAPPLE, ESQ. Invoice Number 2279117 4800 N. FEDERAL HIGHWAY Invoice Date 11/20/18 BOCA RATON, FL 33431 Client Number 179497 Matter Number 00001 RE: EXPERT AS TO FEES - VS. MARTIN O'BOYLE TOTAL AMOUNT OF THIS INVOICE PRIOR BALANCE DUE TOTAL BALANCE DUE UPON RECEIPT $1,950.00 $112.50 C �✓ / $2,062.50 N TOWN, OF GULF ST P Leylbc /APPlROVED® I Data h G 30 Check #r.,____., . PAYMENT INSTRUCTIONS CHECK PAYMENT ACH PAYMENT WIRE INSTRUCTIONS Fox Rothschild LLP Attn: Accounts Receivable - 65 2000 Market Street, 20th Floor Philadelphia, PA 19103-3222 Wells Fargo Bank 123 S. Broad Street Philadelphia, PA 19109 ACH #031000503 Account: Fox Rothschild LLP Account#2100019564260 Swift Code:#WFBIUS6S (international wires only) Wells Fargo Bank 123 S. Broad Street Philadelphia, PA 19109 ABA #121000248 Account Fox Rothschild LLP Account#2100019564260 Swift Code:#WFBIUS6S (international wires only) Please include the Client, Matter, or Invoice Number with all payments. Fox Rothschild LLP ATTORNEYS AT LAW Phillips Point, 777 South Flagler Drive, Suite 1700 West Tower, West Palm Beach, FL 33401 Tel 561.835.9600 Fax 561.835.9602 www.foxrothschild.com ---- TAX I D NO 23-1404723 ROBERT SWEETAPPLE, ESQ. Invoice Number 2279117 4800 N. FEDERAL HIGHWAY Invoice Date 11/20/18 BOCA RATON, FL 33431 Client Number 179497 Matter Number 00001 RE: EXPERT AS TO FEES - VS. MARTIN O`BOYLE FOR PROFESSIONAL SERVICES RENDERED THROUGH 10131/18: Date Attorney Description Hours 10/01/18 DUNKEL REVIEW PROPOSED ORDER TO JUDGE 0.5 HAFELE.PHONE CONFERENCE WITH JOANNE TO DISCUSS COURT ORDER AND NEXT STEPS. 10/29/18 DUNKEL INITIAL REVIEW OF EXCEL SPREADSHEETS 0.6 PREPARED BY JOANNE FROM ELAINE JAMES SEGREGATING OUT COUNTERCLAIM. 10/30/18 DUNKEL TO JONES & FOSTER- BEGIN REVIEW OF 4.1 PLEADING FILES AND TIME RECORDS. MEET WITH JOANNE.REVIEW SPREADSHEET OF REVISED ENTRIES PER COURT ORDER ON SUMMARY JUDGMENT. TOTAL 5.2 ATTORNEY TIME SUMMARY: Attorney Hours G. M. DUNKEL 5.2 TOTAL 5.2 TOTAL AMOUNT OF THIS INVOICE $1,950.00 PRIOR BALANCE DUE $112.50 TOTAL BALANCE DUE UPON RECEIPT _ S2,062.50 Town of Gulf Stream Check date: 11/30/2018 Check number: 16234 Check amount: $ 2,062.50 To: Fox Rothschild, LLP Attn: Accounts Receivable -65 2000 Market Street, 20th Floor Philadelphia, PA 19103-3222 Transaction Number Date Description 2279117 11/20/2018 Client # 179497 Account Number Account Description 001-53110-514-10 Contracted Legal Services $2,062.50 1 account(s) listed for Transaction 2279117: $2,062.50 Amount Discount Net Amount $2,062.50 $0.00 $2,062.50 Amount 1 invoices not printed on the check stub: 2,062.50 0.00 2,062.50 m #GP300 Reorder ai blackbaudforms.com or 866.422.3676 rOWN OF GULF STREAM OPERATING ACCOUNT To: Fox Rothschild, LLP Attn: Accounts Receivable -65 2000 Market Street, 20th Floor Philadelphia, PA 19103-3222 16234 11/30/2018 _Y SECURITY FEATURES INCLUDE TRUE WATERMARK PAPER, HEAT SENSITIVE ICON AND FOIL HOLOGRAM. TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 (561) 276-5116 **Two thousand sixty two and 50/100 Dollars** PAY TO THE ORDER Fox Rothschild, LLP OF Attn: Accounts Receivable -65 2000 Market Street, 20th Floor Philadelphia, PA 19103-3222 - 11111112114 __w Fox Rothschild LLP ATTORNEYS AT LAW Phillips Point, 777 South Hagler Drive, Suite 1700 West Tower, West Palm Beach, FL 33401 Tel 561.835.9600 Fax 561.835.9602 www.foxrothschild.com T A0.23-1404723 ROBERT SWEETAPPLE, ESQ. Invoice Number 2290235 4800 N. FEDERAL HIGHWAY Invoice Date 12/12/18 BOCA RATON, FL 33431 Client Number 179497 Matter Number 00001 RE: EXPERT AS TO FEES -VS. MARTIN O'BOYLE FOR PROFESSIONAL SERVICES RENDERED THROUGH 11/30118: Date Attorney Description Hours 11/02/18 DUNKEL TO JONES FOSTER'S OFFICE, MEET WITH SALLY, 0.3 11/24/18 DUNKEL RETRIEVE J & F'S PLEADING VOLUMES 1 -III, AND 2.0 11/26/18 DUNKEL TIME SPREAD SHEETS. 2.1 11/07/18 DUNKEL REVIEW TIME ENTRIES AND PLEADING FILES. 2.6 11/28/18 DUNKEL REVIEW DESOUZA PRODUCTION. 3A 11/13/18 DUNKEL WORK ON TIME RECORDS/REVIEW OF PLEADINGS( 1.4 SANCTIONS ISSUES). 11/14/18 DUNKEL PHONE CONFERENCE WITH JOANNE RE: 0.5 SANCTIONS MOTIONS AND OTHER QUESTIONS RE: INVOICES -INCLUDING DEPO. NOTICES TO RANDOLPH,O'CONNOR,BRENDA RUSSELL,ETC. 11/16/18 DUNKEL WORK ON TIME ENTRIES/REVIEW OF FILINGS. 2.6 PHONE CALL WITH JOANNE O'CONNOR RE: WILLIAM RING. 11/20/18 DUNKEL WORK ON TIME ENTRIES/REVIEW OF FILINGS. 2.1 11/21/18 DUNKEL WORK ON TIME ENTRIES/REVIEW FILINGS. 4.7 11/24/18 DUNKEL WORK ON TIME ENTRIES/REVIEW FILINGS, 2.0 11/26/18 DUNKEL REVIEW TIME ENTRIES/COURT FILINGS. 2.1 11/27/18 DUNKEL WORK ON INVOICES/COURT FILINGS. 12 11/28/18 DUNKEL WORK ON INVOICES/COURT FILINGS. 3A 11/29/18 DUNKEL COMPLETE REVIEW OF TIME 4.7 RECORDS/FILINGS. PHONE CALLS WITH JOANNE RE: QUESTIONS CONCERNING PARTICULAR TOWN OF GULF STRE :ENTRIES. ► PAYMENT APPROVED ® TOTAL 27.6 Amount 0 Jsp °p By Date Check # 9 / Q (- Date 11 � v ► t/ ATTORNEY TIME SUMMARY: Attorney Hours G. M. DUNKEL 27.6 TOTAL 27.6 TOTAL BALANCE DUE UPON RECEIPT $10.350.00 Page 2 n Fox Rothsch i id LLP ATTORNEYS AT LAW Phillips Point, 777 South Flagler Drive, Suite 1700 West Tower, West Palm Beach, FL 33401 Tel 561.835.9600 Fax 561.835.9602 www.foxrothschiid.com 'r A' I D NO 2 x.4.04723 REMITTANCE PAGE ROBERT SWEETAPPLE, ESQ. 4800 N. FEDERAL HIGHWAY BOCA RATON, FL 33431 RE: EXPERT AS TO FEES - VS. MARTIN O'BOYLE TOTAL BALANCE DUE UPON RECEIPT Invoice Number 2290235 Invoice Date 12!12!18 Client Number 179497 Matter Number 00001 PAYMENT INSTRUCTIONS CHECK PAYMENT ACM PAYMENT WIRE INSTRUCTIONS Fox Rothschild LLP Attn: Accounts Receivable - 65 2000 Market Street, 20th Floor Philadelphia, PA 19103-3222 Wells Fargo Bank 123 S. Broad Street Philadelphia, PA 19109 ACH #031000503 Account: Fox Rothschild LLP Account#2100019564260 Swift Code:#WFBIUS6S (international wires only) Wells Fargo Bank 123 S. Broad Street Philadelphia, PA 19109 ABA #121000248 Account: Fox Rothschild LLP Account#2100019564260 Swift Code:#WFBIUS6S (international wires only) Please include the Client, Matter, or invoice Number with all payments. Town of Gulf Stream Check date: 12/18/2018 Check number: 16269 Check amount: $ 10,350.00 To: Fox Rothschild, LLP Attn: Accounts Receivable -65 2000 Market Street, 20th Floor Philadelphia, PA 19103-3222 Transaction Number Date Description 2290235 12/12/2018 legal Account Number 001-53110-514-10 Amount Discount Net Amount $10,350.00 $0.00 $10,350.00 Account Description Amount Contracted Legal Services $10,350.00 1 account(s) listed for Transaction 2290235: $10,350.00 1 invoices not printed on the check stub: 10,350.00 0.00 10,350.00 m #GP300 Reorder at blackbaudforms.com or 866.422.3676 16269 rOWN OF GULF STREAM OPERATING ACCOUNT To: Fox Rothschild, LLP Attn: Accounts Receivable -65 2000 Market Street, 20th Floor Philadelphia, PA 19103-3222 See attached document for invoices 12/18/2018 TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 (561) 276-5116 **Ten thousand three hundred fifty and 00/100 Dollars** PAY TO THE DER OFFox Rothschild, LLP Attn: Accounts Receivable -65 2000 Market Street, 20th Floor Philadelphia, PA 19103-3222 FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 63-14961670 gy shield. 16269 CHECK DATE CHECK NO. 12/18/2018 16269 CHECKAMOUNT ** 10,350.00 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. E. BRUCE JOHNSON' SCOTT D. ALEXANDER, P.A. 2455 EAST SUNRISE BOULEVARD MELISSA L. JOHNSON MICHAEL T. BURKE ' SUITE 1000 W. HAMPTON JOHNSON IV, P.A. SELENA A. GIBSON FORT LAUDERDALE, FL 33304 MICHAEL R. PIPER ` HUDSON C. GILL, P.A. JONATHAN H. RAILEY JEFFREY L. HOCHMAN, P.A. DAVID M. SCHWEIGER, P.A. DUCHANT JOHNSON 954) 463-0100 Broward CHRISTOPHER J. STEARNS, P.A. 305)945-2000 Dade 561) 640-7448 WPB RRONALDD P. ANSELMO BOARD CFRTIFIEDCIVIL MALLAWYERS TELECOPIER (954) 463-2444 BURL F. GEORGE ROBERTE.MURDOCH January 22, 2020 TO kDGULF STREAM Rita Taylor 0- PAYMENT APPROVEDi VIA EMAIL Town of Gulf Stream Almount 100 Sea Road Gulf Stream, FL 3348 Check73"j Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata) C- Cvj Case No. 19 -CA -6817 Our File 02015/39186 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, Z CAMA41 Jeffr L. Hochman For the Firm JLH/gl Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 January 22, 2020 Billed Through 12/31/2019 Invoice 64296 / JLH 02015 39186 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 12/02/2019 JLH Receipt and review Plaintiffs memorandum in opposition to Town's motion 1.10 for protective order and State Attorney's motion for protective order 12/02/2019 JLH Revise and edit Town's responses to Plaintiffs October 29, 2019, 1.00 interrogatories; memo to file regarding additional revisions 12/02/2019 JLH Assist with preparation for hearing on Town's motion for protective order 0.70 12/02/2019 HG Finalize first draft of responses to the Plaintiffs interrogatories 1.70 12/02/2019 HG Telephone conference with former Town Manager regarding motion for 0.20 protective order and scheduling of depositions 12/02/2019 HG Telephone conference with Town Attorney Joanne O'Connor regarding motion 0.20 for protective order 12/02/2019 HG Prepare and receipt and review of correspondence with the Plaintiff regarding 0.20 rescheduling of deposition of former Town Manager 12/02/2019 HG Prepare and receipt and review of correspondence with the Plaintiff regarding 0.20 extension of time to respond to interrogatories 12/02/2019 HG Preparation for upcoming hearing on motions for protective 1.80 12/03/2019 JLH Receipt and review letter from Jonathan O'Boyle regarding submission of 0.20 materials to Judge Kerner 12/03/2019 HG Preparation for upcoming hearing on motions for protective order in 4.20 preparation for upcoming hearing 12/03/2019 HG Travel to and attend hearing on motions for protective order 4.40 12/03/2019 HG Telephone conference with Town Staff Attorney Trey Nazzaro regarding 0.20 outcome of hearing motions for protective order 12/03/2019 HG Telephone conference with former Town Manager Bill Thrasher regarding 0.20 outcome of hearing motions for protective order Invoice Number 64296 Page 2 12/04/2019 JLH Receipt and review order granting motion for protective order filed by State 0.40 12/06/2019 HG Attorney and order deferring ruling on motion for protective order filed by 0.10 12/10/2019 HG Town; memo to file regarding cancellation of depositions of Thrasher and 0.20 12/06/2019 HG Delaville 0.20 12/04/2019 JLH Receipt and review notice scheduling deposition of Trey Nazzaro; letter to 0.40 12/06/2019 HG Trey Nazzaro regarding deposition on December 11 0.20 12/04/2019 JLH Receipt and review order scheduling follow-up hearing on Town's motion for 0.30 12/06/2019 HG Protective Order on December 30 0.30 12/04/2019 JLH Revise, and finalize Town's answers to Plaintiffs October 29, 2019 1.00 interrogatories 12/05/2019 JLH Receipt and review Plaintiff s December 2019 request for production; memo to 0.80 file regarding follow-up with Town representatives 12/05/2019 JLH Telephone conference with Trey Nazzaro regarding preparation for deposition 0.30 12/09/2019 JLH on December 11; memo to file regarding meeting on Friday December 6 0.30 12/06/2019 JLH Prepare Town's preliminary objections to Plaintiffs November 6, 2019 request 0.80 12/09/2019 JLH for production 0.20 12/06/2019 JLH Preparation for and attendance at pre -deposition meeting with Trey Nazzaro; 1.50 12/10/2019 HG prepare litigation notes regarding deposition on December 11 0.40 12/06/2019 HG Prepare correspondence to Town Staff Attorney Trey Nazarro regarding 0.10 12/10/2019 HG proposed responses to the Plaintiffs interrogatories 0.20 12/06/2019 HG Telephone conference with Town Staff Attorney Trey Nazzaro regarding 0.20 revisions proposed responses to the Plaintiffs interrogatories 12/06/2019 HG Receipt and review of correspondence from Renee Basel regarding proposed 0.20 responses to the Plaintiffs interrogatories and jurat page 12/06/2019 HG Finalize and serve the Town's responses to the Plaintiffs interrogatories 0.30 12/09/2019 JLH Receipt and review letter from Jonathan O'Boyle regarding potential resolution 0.30 and demand for entry of consent judgment; letter to Trey Nazzaro 12/09/2019 JLH Telephone conference with Trey Nazzaro and Scott Morgan regarding 0.40 settlement strategy and preparation for public meeting on December 13 12/09/2019 JLH Letter to Jonathan O'Boyle responding to settlement communication 0.40 12/09/2019 JLH Receipt and review letter from Jonathan O'Boyle regarding proposed 0.30 depositions of Thrasher and Delaville in January 2020 12/09/2019 JLH Receipt and review follow-up letter from Jonathan O'Boyle regarding revised 0.20 settlement demand 12/10/2019 HG Prepare correspondence to Town Staff Attorney regarding cover sheet 0.40 referenced by the Plaintiff; follow-up telephone conference 12/10/2019 HG Receipt and review of police file cover sheet from Renee Basel 0.20 12/10/2019 HG Continue preparation of Town's response to November 13, 2019 request for 1.40 production 12/11/2019 JLH Attendance at meeting with Trey Nazzaro; attendance at deposition of Trey 6.00 Nazzaro; attendance at post -deposition meeting regarding strategy 12/11/2019 HG Review documents in file and prepare index of items responsive to November 2.20 13, 2019, request for production Invoice Number 64296 Page 3 12/12/2019 HG Telephone conference with Trey Nazzaro regarding documents responsive to 0.20 the Plaintiffs November 13, 2019, request for production 12/12/2019 HG Multiple telephone conferences with former Town Manager Bill Thrasher 0.20 regarding availability for deposition 12/13/2019 HG Telephone conference with Trey Nazarro regarding documents responsive to 0.20 the Plaintiffs November 13, 2019, request for production 12/13/2019 HG Prepare correspondence and related to dropbox link to Assistant City Attorney 0.20 Trey Nazarro and Renee Basel 12/13/2019 HG Receipt and review response to the Plaintiff s November 13, 2019, request for 1.00 production 12/13/2019 HG Receipt and review of correspondence from Assistant City Attorney Trey 0.10 Nazarro regarding emails between Town and SAO 15 12/13/2019 HG Prepare and receipt and review of correspondence from the Plaintiff regarding 0.20 extension of time of response to the Plaintiffs November 13, 2019, request for production 12/16/2019 JLH Receipt and review invoice regarding deposition of John Passeggiata on 0.30 November 21; prepare responding letter 12/16/2019 HG Review and analysis of emails produced by the Town to determination 1.30 responsiveness to November 13, 2019, request for production 12/16/2019 HG Telephone conference with Assistant City Attorney Trey Nazarro regarding 0.20 documents responsive to the Plaintiff s November 13, 2019, request for production 12/16/2019 HG Review and analysis of additional emails produced responsive to the Plaintiffs 0.20 November 13, 2019, request for production 12/16/2019 HG Follow-up telephone conference with Assistant City Attorney Trey Nazarro 0.20 regarding additional emails produced responsive to the Plaintiffs November 13, 2019, request for production 12/16/2019 JLH Assist with Town's response to Plaintiffs November 13, 2019, request for 1.00 production; telephone conference with Trey Nazzaro regarding production of responsive documents; revise, edit, and finalize Town's response 12/16/2019 HG Finalize and file response to the Plaintiffs November 13, 2019, request for 0.50 production 12/17/2019 HG Receipt and review of correspondence and attached email from Assistant City 0.30 Attorney Trey Nazzaro regarding search efforts to comply with Court's order 12/17/2019 HG Receipt and review and respond to correspondence with the Plaintiff regarding 0.20 production of documents responsive to the Plaintiffs November 13, 2019, request for production 12/23/2019 JLH Review and analysis of deposition transcript of John Passeggiata; letter 2.50 regarding preparation of errata sheet 12/23/2019 HG Analysis of the Plaintiffs December 2019 request for production and Town's 0.50 proposed objections 12/23/2019 HG Prepare correspondence to Assistant Town Attorney Trey Nazzaro regarding 0.40 the Plaintiffs December 2019 request for production; follow-up telephone conference Invoice Number 64296 Page 4 12/26/2019 JLH Receipt and review Plaintiffs notice of filing deposition transcript of Officer 0.50 John Passeggiata; analysis for hearing on December 30; memo to file regarding special arrangements for attendance at hearing 12/27/2019 JLH Assist with preparation for hearing on Town's motion for protective order; 0.80 assist with selection of excerpts from deposition of Officer Passeggiata for presentation to Judge Kerner 12/27/2019 HG Preparation for specially set hearing on the Town's motion for protective order 3.50 12/30/2019 HG Travel to and attendance at specially set hearing on the Town's motion for 5.20 protective order 12/31/2019 HG Prepare correspondence to Assistant Town Attorney Trey Nazzaro regarding 0.10 temporary protective order issues in favor of Town Total Professional Services: $13,550.00 Gill, Hudson 33.00 250.00 8,250.00 Hochman, J L 21.20 250.00 5,300.00 DISBURSEMENTS 1112612019 Daughters Reporting, Inc.; Invoice # 306805; Transcript Cost Video 445.55 Deposition 11/06/2019 1210212019 Hudson Gill; Invoice # 11/20/2019; Travel Expenses t/f Town of 40.60 Gulfstream for Pre -Deposition Conference with Sgt. Passeggiate, Conference with Trey Nazzaro regarding Discovery Responses 120312019 Federal Express; Invoice # 685662881; Express Mail to Judge Scott Kerner, 12.31 Palm Beach County Courthouse 1211012019 Hudson Gill; Invoice # 11/21/2019; Travel Expenses & Parking t/f West 68.00 Palm Beach for Deposition of Sgt. Passeggiata 1211012019 Hudson Gill; Invoice # 12/03//2019; Travel Expenses & Parking t/f West 63.00 Palm Beach for Hearing on the Town's and State Attorney's Motion for Protective Order 121 1612019 Jeffrey L. Hochman; Invoice # 12/11/2019; Travel Expenses t/f Boca Raton 27.25 for Deposition of Trey Nazzaro 121 1812019 Esquire Deposition Solutions; Invoice # 1612294; Transcript Cost of 951.65 Hearing on 11/21/2019 1213112019 Printing and Imaging Services 194.25 1231 12019 WestLaw Research 101.00 Total Expenses Advanced: Printing and Imaging Services Express Mail Transcript Cost Travel Expenses WestLaw Research Invoice Number 64296 Page 5 Summary: Net Balance Forward $0.00 Total professional services $13,550.00 Total expenses incurred +$1,903.61 Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 15,453.61 0.00 0.00 15,453.61 1,903.61 194.25 12.31 1,397.20 198.85 101.00 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. E. BRUCE JOHNSON ' SCOTT D. ALEXANDER, P.A. 2455 EAST SUNRISE BOULEVARD MELISSA L. JOHNSON MICHAEL T. BURKE ' SUITE 1000 W. HAMPTON JOHNSON IV, P.A. SELENA A. GIBSON FORT LAUDERDALE, FL 33304 MICHAEL R. PIPER' HUDSON C. GILL, P.A. JONATHAN H. RAILEY JEFFREY L. HOCHMAN, P.A. DAVID M. SCHWEIGER, P.A. DUCHANT JOHNSON 954) 463-0100 Broward CHRISTOPHER J. STEARNS, P.A. 305)945-2000 Dade 561) 640-7448 WPB RERRED: RONALD P. ANSELMO BOARD CERTIFIED MIL TRIAL LAWYERS TELECOPIER 954 463-2444 BURL F. GEORGE ROBERT E. MURDOCH January 22,2020,,.- O r' ARA PAYIVIENre Rita Taylor n VIA EMAIL Town of Gulf Stre Amount __ 100 Sea Road By [33te Gulf Stream, FL 334 3 Check # '31 Date Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) CC" Case No. 14 -CA -08076 Our File 02015/36550 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, r C w Jeffre . Hochman For the Firm JLH/gl Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite 41000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 January 22, 2020 Billed Through 12/31/2019 Invoice 64295 / JLH 02015 36550 Rita Taylor, Town Clerk Town of Gulf Stream 1.00 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 12/05/2019 JLH Receipt and review letter from "Trey Nazzaro regarding negotiations over agreed judgment; letter to Elaine James regarding submission of revised agreed J udgment 12/06/2019 JLH Receipt and review responding letter from Elaine James regarding interest claimed through December 6; prepare responding letter with revised interest calculation 12/06/2019 JLH Letter to Judge Kelley regarding entry of agreed judgment 12/06/2019 JLH Telephone conference with Trey Nazzaro regarding issuance of check satisfying agreed judgment and strategy for confirming final payment; memo to file 12/06/2019 JLH Finalize submission to Judge Kelley for entry of agreed judgment 12,106/2019 JLH Receipt and review letter confirming transmittal of funds to satisfy agreed j udgment 12/06/2019 JLH Receipt and review notice confirming receipt of proposed judgment 12/06/2019 JLH Receipt and review letter regarding funding of settlement on December 6 12/09/2019 JLH Receipt and review letter from Elaine James regarding status of submission of agreed judgment; prepare responding letter regarding submission on December 6 0.30 0.30 0.10 0.50 0.10 0.10 0.10 0.10 0.30 12/11%2019 JLH Receipt and review agreed judgment awarding Attorney's fees and costs; 0.30 telephone conference with Trey Nazzaro regarding satisfaction of judgment and issuance of settlement check 12/13/2019 JLH Receipt and review letter ftom Martin. O'Boyle regarding funding to satisfy 0.30 agreed judgment; memo to file regarding follow-up with Elaine James Invoice Number 64295 Page 2 12/16/2019 JLH Receipt and review letter from Trey Nazzaro regarding correspondence from Martin O'Boyle concerning settlement funds; letter to Elaine James requesting confirmation of check receipt 12/16/2019 JLH Receipt and review letter from Elaine James regarding delay in receipt of settlement funds Total Professional Services: Hochman, J L 2.90 250.00 DISBURSEMENTS 12131]2019 Printing and Imaging Services Total Expenses Advanced: Printing and Imaging Services Summary: , Net Balance Forward $0.00 Total professional services $725.00 Total expenses incurred +$4.90 Total Amount Billed 729.90 Less Pre -Paid Applied 0.00 Less Trust Funds Applied 0.00 Please Pay this Amount 729.90 0.30 0.10 725.00 725.00 EVE4 4.90 4.90 Town of Gulf Stream Check date: 1/31/2020 Check number: 17378 Check amount: 16,183.51 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description 64295 1/22/2020 02015 36550 Account Number 001-53110-514-10 64296 1/22/2020 02015-39186 Account Number 001-53110-514-10 Amount Discount Net Amount 729.90 $0.00 $729.90 Account Description Amount Contracted Legal Services $729.90 1 account(s) listed for Transaction 64295: $729.90 15,453.61 $0.00 $15,453.61 Account Description Amount Contracted Legal Services $15,453.61 1 account(s) listed for Transaction 64296: $15,453.61 2 invoices not printed on the check stub: 16,183.51 0.00 16,183.51 tem AGP300 Reorder at blackbaudforms.com or 866.422.3676 17378 TOWN OF GULF STREAM OPERATING ACCOUNT 1/31/2020 To: Johnson, Anselmo, Murdoch, Burke, Piper & 2455 E. SThiise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 TOWN OF GULF STREAM FLAGLER BANK 17378 OPERATING ACCOUNT WEST PALM BEACH, FL 33406 EZ6HIEL0' 100 SEA ROAD 1-866-256-3802 GULF STREAM, FL 33483-7427 63-1496/670 CHECK DATE CHECK NO. 561} 276-5116 1 1/31/2020 17378 PAY * Sixteen thousand one hundred eighty three and 51/100 Dollars** TO THE ORDER OF Johnson, Anselmo, Murdoch, Burke, Piper & HochmarIP 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 CHECK AMOUNT P 4 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. E. BRUCE JOHNSON' SCOTT D. ALEXANDER, P.A. 2455 EAST SUNRISE BOULEVARD MELISSA L. JOHNSON MICHAEL T. BURKE SUITE 1000 W. HAMPTON JOHNSON IV, P.A. SELENA A. GIBSON FORT LAUDERDALE, FL 33304 MICHAEL R. PIPER HUDSON C. GILL, P.A. JONATHAN H. RAILEY JEFFREY L. HOCHMAN, P.A. DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. DUCHANT JOHNSON(954) 463-0100 Broward 305) 9452000 Dade 561) 640-7448 WPB Br,7IBFD: RONALD P. ANSELMO BOARD CER7IF/ED CIVIL TRIAL L4 *TM TELECOPIER (954) 463-2444 BURL F. GEORGE ROBERT E. MURDOCH February 13, 2020 Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) Case No. 14 -CA -08076 Our File 02015/36550 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, l/ Jeffrey . Hochman For the Firm JLH/gl Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) TOWN OF GULF STREAM 0- PAYMENT APPROVED 4 AmountK .7U t1y_ Date Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 February 12, 2020 Billed Through 01/31/2020 Invoice 64519 / JLH 02015 36550 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 01/08/2020 JLH Receipt and review letter from Joanne O'Connor regarding negotiations with Martin O'Boyle in related public records case involving dispute over attorney's fees; review proposed consent judgment; review proposed interest calculations; follow-up telephone conference with Joanne O'Connor 01/27/2020 JLH Receipt and review initial letter and follow-up letter from Elaine James regarding proposed hearings on March 9 and March 16; telephone conference with Trey Nazzaro; telephone conference with Joanne O'Connor regarding proposed scheduling; follow-up letter to Elaine James regarding hearing on March 16 0.50 0.70 01/27/2020 JLH Receipt and review follow-up letter from Elaine James regarding alternative 0.30 hearing dates; follow-up telephone conference regarding potential hearing in April; prepare memo to file Total Professional Services: Hochman, J L DISBURSEMENTS 0113112020 Printing and Imaging Services Total Expenses Advanced: Printing and Imaging Services 1.50 375.00 250.00 $375.00 0.70 0.70 0.70 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount Invoice Number 64519 Page 2 0.00 375.00 0.70 375.70 0.00 0.00 375.70 Rita Taylor From: Graciela LaCava <Lacava@jambg.com> Sent: Thursday, February 13, 2020 11:09 AM To: Rita Taylor Cc: OConnor, Joanne M.; Rebecca Tew; Jeff Hochman Subject: O'Boyle v. Gulf Stream (Sober House); 14 -CA -008076; 36550 Attachments: Interim statement for Ms. Taylor (Sober House).PDF NOTICE: This message originated outside of the Town of Gulfstream -- DO NOT CLICK on links or open attachments unless you are sure the content is safe.] Good morning, Attached please find our firm's interim statement from Jeffrey Hochman, Esq. Thank you, Graciela La Cava Legal Assistant to Jeffrey L. Hochman, Esq., and Jonathan H. Railey, Esq., Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 255, ' Sunrise Blvd- Ste. woo fort 1t ler(ia]e. Fl,';'3c Tel: (954) 463-01oo, Ext. 2938 Fax: (954) 463-2444 Email: lacava(&jambg.com Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 February 18, 2020 Billed Through 01/31/2020 Invoice 64604 / JLH 02015 39186 Rita Taylor, Town Clerk TOWN OF GULF STREAM Town of Gulf Stream 0, PAYMENT APPROVED 4 100 Sea Road Gulf Stream, FL 33483 Amount Regarding: BY Ik Gate Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) Check # OatP_2 FOR PROFESSIONAL SERVICES RENDERED: 01/01/2020 JLH Receipt and review protective order issued in favor of Town employees; memo 0.10 to file regarding cancellation of depositions 01/02/2020 JLH Receipt and review letter from Plaintiffs counsel regarding proposed 0.30 deposition of Serge Delaville; memo to file regarding coordination with Trey Nazzaro and Serge Delaville 01/02/2020 HG Prepare correspondence to Assistant Town Attorney Trey Nazzaro regarding 0.10 scheduling of deposition of Serge Delaville 01/02/2020 HG Telephone conference with Assistant Town Attorney Trey Nazzaro regarding 0.10 scheduling of deposition of Serge Delaville 01/02/2020 HG Telephone conference with Assistant Town Attorney Trey Nazzaro regarding 0.30 documents responsive to 12-5-19, request for production - 01/0=0 -20 ----HG, Legal research regarding apex doctrine inpre for drafting motion fior 1.40— Lprotective order on behalf of Town Manag __ I ` 01/03/2020 JLH Receipt and review notice of video-taped de osition of —Serge Delaville on vL0.20ppP January 8 01/03/2020 HG Telephone conference with Assistant Town Attorney Trey Nazzaro and police 0.20 lieutenant regarding deposition of Serge Delaville and the police department's disposition records 01/03/2020 HG Prepare and receipt and review of correspondence with the Plaintiff regarding 0.20 deposition Serge Delaville; follow-up telephone conference 01/03/2020 HG Receipt and review of correspondence and attached Police Department 0.50 Records Management Compliance Statement from Assistant Town Attorney Trey Nazzaro 01/06/2020 JLH Receipt and review email dated January 5, 2020 issued at 4:20 p.m. by Martin 0.70 O'Boyle; analysis of proposed response Invoice Number 64604 Page 2 01/06/2020 JLH Receipt and review email dated January 5, 2020 issued at 4:35 p.m. by Martin 0.30 O'Boyle; analysis of impact on prior email issued at 4:20 p.m. 01/06/2020 JLH Receipt and review email dated January 5, 2020 issued at 5:05 p.m. by Martin 0.80 O'Boyle; analysis of attachment; analysis of ambiguity in status of potential public records request 01/06/2020 JLH Receipt and review email dated January 5, 2020 issued at 5:13 p.m. by Martin 0.50 O'Boyle; analysis of non-compliance with Chapter 119 and proposed response 01 /06/2020 JLH Telephone conference with Trey Nazzaro regarding response to recent email 0.30 communications from Martin O'Boyle; receipt and review follow-up letter 01/06/2020 JLH Letter to Martin O'Boyle responding to emails issued at 4:20, 4:35, and 5:05 0.60 p.m. on January 5 01/06/2020 JLH Letter to Martin O'Boyle responding to email issued at 5:13 p.m. on January 5, 1.50 2020; letter to Trey Nazzaro regarding proposed responses to recent emails issued by Martin O'Boyle 01/06/2020 JLH Receipt and review letter from Robert Sweetapple regarding recent emails 0.20 issued by Martin O'Boyle; receipt and review follow-up letter from Trey Nazzaro 01/06/2020 HG Telephone conference with Assistant Town Attorney Trey Nazzaro regarding 0.20 deposition of Serge Delaville and email correspondence between Town and State Attorney's offices 01/06/2020 HG Telephone conference with Serge Delaville in preparation for deposition 0.20 01/06/2020 HG Review and analysis email correspondence between the Town and State 0.80 Attorney's offices in preparation for production to the Plantiff 01/06/2020 HG Draft response to the Plaintiffs December 2019 request for production 0.50 01/07/2020 HG Preparation for deposition of Serge Delaville 0.30 01/08/2020 JLH Receipt and review letter from Trey Nazzaro regarding Town's response to 0.60 multiple emails issued by Martin O'Boyle on January 5; telephone conference with Trey Nazzaro regarding coordinated response by Town and Town law firms; prepare memo to file; finalize letter to Martin O'Boyle regarding emails issued at 4:20, 4:35, and 5:05 p.m. on January 5, 2020; finalize letter to Martin O'Boyle regarding email issued at 5:13 p.m. on January 5, 2020 01/08/2020 JLH Letter to Trey Nazzaro regarding Town's January 6 response to Plaintiffs 0.10 request for production 01/08/2020 JLH Receipt and review letter from Daughters Reporting regarding deposition 0.30 transcript of Trey Nazzaro; letter to Trey Nazzaro regarding status of transcript 01/08/2020 HG Travel to and attendance deposition of Serge Delaville 5.00 01/08/2020 HG Telephone conference with Assistant Town Attorney regarding deposition of 0.20 Serge Delaville 01/09/2020 HG Prepare for and participate in extended conference with the Jonathan O'Boyle 1.30 regarding discovery dispute and case status 01/09/2020 HG Telephone conference with Town Attorney Trey Nazzaro regarding case status 0.20 and the Plaintiffs potential amended complaint 01/09/2020 HG Review and analysis records related to public records requests involving word 0.50 emanate" Invoice Number 64604 Page 3 01/14/2020 HG Receipt and review verified interrogatory answers 0.20 01/14/2020 HG Prepare notice of filing verified answers 0.20 01/22/2020 JLH Receipt and review follow-up letter from Daughters Reporting; telephone 0.20 conference with Trey Nazzaro regarding transcript of deposition on December 11; follow-up letter to Daughters Reporting 01/22/2020 JLH Review deposition transcript of Trey Nazzaro; letter to Trey Nazzaro regarding 2.50 follow-up on deposition testimony; memo to file regarding use of testimony for trial memorandum 01/22/2020 HG Prepare selection of testimony for trial memorandum and for final hearing 1.80 01/23/2020 HG Prepare initial draft of Town's trial memorandum for Judge Kerner 3.50 01/24/2020 JLH Review deposition transcript of Serge Delaville; letter to Trey Nazzaro 0.70 01/24/2020 HG Review and revise trial memorandum 1.00 01/27/2020 HG Prepare proposed joint set of exhibits for use at final evidentiary hearing 1.20 01/27/2020 HG Prepare correspondence to Town Attorney Trey Nazzaro regarding proposed 0.20 joint set of exhibits for use at final evidentiary hearing 01/28/2020 JLH Revise and edit Town's trial memorandum; review citations to record 4.00 evidence; assist in preparation of submission to Judge Kerner in compliance with Trial order; assist with final selection of joint exhibits 01/28/2020 HG Telephone conference with Town Attorney Trey Nazzaro regarding proposed 0.30 joint agreed exhibit list 01/28/2020 HG Receipt and review of correspondence and additional exhibit for use on 0.10 proposed joint agreed exhibit list 01/28/2020 HG Prepare correspondence to the Plaintiff regarding status of proposed joint 0.20 agreed exhibit list 01/28/2020 HG Receipt and review of and respond to correspondence with the Plaintiff 0.30 regarding proposed efforts to amend complaint and motion to continue final hearing 01/30/2020 JLH Receipt and review amended complaint and multiple exhibits filed by Martin 1.80 O'Boyle; memo to file regarding legal research and potential motion to strike for violation of rules of civil procedure 01/30/2020 JLH Receipt and review Plaintiffs motion for continuance of final hearing; memo 0.50 to file regarding failure to comply with rules for continuance and Town's opposition 01/30/2020 JLH Telephone conference with Trey Nazzaro regarding litigation strategy, recent 0.30 amendment, preparation for final hearing, and pre-trial meeting on February 6 01/30/2020 HG Legal research and analysis of the permissibility of amended pleadings in 0.80 public records case 01/30/2020 HG Receipt and review and respond to multiple correspondence with the Plaintiff 0.30 regarding amended complaint and motion to reschedule final hearing 01/30/2020 HG Draft motion to strike the amended complaint 2.50 01/30/2020 HG Prepare notice of hearing for motion to strike the amended complaint 0.20 Invoice Number 64604 Page 4 01/31/2020 JLH Revise, edit, and finalize Town's motion to strike Plaintiffs amended 0.70 complaint 01/31/2020 JLH Revise, edit, and finalize Town's notice of hearing on motion to strike and 0.30 Town's notice of hearing on Plaintiff s motion for continuance 01/31/2020 JLH Receipt and review Plaintiffs opposition to Town's motion to strike and 0.50 memorandum supporting motion for leave to amend 01/31/2020 JLH Revise and edit trial memorandum for Judge Kerner 2.00 012212020 Total Professional Services: 11,200.00 Gill, Hudson 24.80 250.00 6,200.00 012712020 Hoclunan, J L 20.00 250.00 5,000.00 DISBURSEMENTS 0110612020 US Legal Support; Invoice # 120410687; Fee for Hearing Attendance 120.00 12/03/2019 0110612020 US Legal Support; Invoice # 120421409; Fee for Hearing Attendance 120.00 12/30/2019 01 10612020 Hudson Gill; Invoice # 12/30/2019; Travel Expenses & Parking t/f West 63.00 Palm Beach for Attendance at Specially Set Hearing on Town's Motion for Protective Order 012212020 US Legal Support; Invoice # 120428726; Fee for DepositionTranscript of 216.35 Serge Delaville 012712020 Daughters Reporting, Inc.; Invoice # 307105; Fee for Deposition of Edward 648.10 Nazzaro on 12/11/2019 0113112020 Printing and Imaging Services 129.50 Total Expenses Advanced: $1,296.95 Printing and Imaging $129.50 Services Fee $1,104.45 Travel Expenses $63.00 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount Invoice Number 64604 Page 5 0.00 11,200.00 1,296.95 12,496.95 0.00 0.00 12,496.95 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. E. BRUCE JOHNSON' SCOTT D. ALEXANDER, P.A. 2455 EAST SUNRISE BOULEVARD MELISSA L. JOHNSON MICHAEL T. BURKE SUITE 1000 W. HAMPTON JOHNSON IV, P.A. SELENA A. GIBSON FORT LAUDERDALE, FL 33304 MICHAEL R. PIPER' HUDSON C. GILL, P.A. JONATHAN H. RAILEY JEFFREY L. HOCHMAN. P.A. DAVID M. SCHWEIGER, P.A. DUCHANT JOHNSON 954) 463-0100 Broward CHRISTOPHER J. STEARNS, P.A. 305) 945-2000 Dade 561) 640-7448 WPB RLTIR?D: RONALD P. ANSELMO BOARD CERTMED CIVIL TRIAL LA WYF.Rs TELECOPIER (954) 463-2444 BURL F. GEORGE ROBERT E. MURDOCH February 19, 2020 Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 VIA FMAll, Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata) Case No. 19 -CA -6817 Our File 02015/39186 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, z Jef rePirmochman For th JLH/gl Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/enol.) Town of Gulf Stream Check date: 2/24/2020 Check number: 17438 Check amount: 12,872.65 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description Amount Discount Net Amount 64519 2/12/2020 02015 36550 5375.70 Account Number Account Description 50.00 $375.70 Amount 001-53110-514-10 Contracted Legal Services $375.70 1 account(s) listed for Transaction 64519: $375.70 64604 2/18/2020 02015 39186 $12,496.95 50.00 $12,496.95 Account Number Account Description Amount 001-53110-514-10 Contracted Legal Services $12,496.95 1 account(s) listed for Transaction 64604: $12,496.95 2 invoices not printed on the check stub: 12,872.65 0.00 12,872.65 Mm #GP300 Reorder at Nackbaudfoms.com or 866.422.3676 TOWN OF GULF STREAM OPERATING ACCOUNT To: Johnson, Ansehno, Murdoch, Burke, Piper & 2455 E. STMise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 17438 2/24/2020 TOWN OF GULF STREAM FLAGLER BANK 17438 WEST PALM BEACH, FL 33406OPERATINGACCOUNT ersHie o• 100 SEA ROAD 1-866-256-3802 GULF STREAM, FL 33483-7427 63-1496/670 561) 276-5116 Twelve thousand eight hundred seventy two and 65/100 Dollars" PAY TO THE ORDER OF Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P_ 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. E. BRUCE JOHNSON ' SCOTT D. ALEXANDER, P.A. 2455 EAST SUNRISE BOULEVARD MELISSA L. JOHNSON MICHAEL T. BURKE ` SUITE 1000 W. HAMPTON JOHNSON IV, P.A. SELENA A. GIBSON FORT LAUDERDALE, FL 33304 MICHAEL R. PIPER' HUDSON C. GILL, P.A. JONATHAN H. RAILEY JEFFREY L. HOCHMAN, P.A. DAVID M. SCHWEIGER, P.A. DUCHANT JOHNSON 954) 463-0100 Broward CHRISTOPHER J. STEARNS, P.A. 305)945-2000 Dade 561) 640-7448 WPB RETIRED: RONALD P. ANSELMO BOARD CERTIFIED CIVIL TRIAL L4NITAS BURL F. GEORGE TELECOPIER 954 463-2444 ROBERT E.MURDOCH March 11, 2020 Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata) Case No. 19 -CA -6817 Our File 02015/39186 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, G VA Jeffre . H ochmann For the Firm l CjV41.4 OF GULF STREAM JLH/jh V PAYMENT APPROVED Enclosure Amount a o cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Iola Date Check # )'7.Qq Date Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 March 11, 2020 Billed Through 02/29/2020 Invoice 64874 / JLH 02015 39186 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 02/04/2020 JLH Receipt and review notice from Judge Kerner regarding submission of trial 0.30 materials; prepare memo to file regarding compliance with court's instructions 02/04/2020 JLH Revise, edit, and finalize Town's trial memorandum; memo to file regarding 3.00 finalization of appendix to trial memorandum 02/04/2020 JLH Preparation for trial on February 7 and preparation for pre-trial meeting with 2.70 witnesses on February 6; review trial exhibits 02/04/2020 JLH Receipt and review letter from Jonathan O'Boyle regarding telephonic 0.20 appearance at February 6 hearing; letter to Trey Nazzaro 02/04/2020 HG Receipt and review and respond to correspondence with the Plaintiff regarding 0.30 request to appear at the hearing by telephone 02/05/2020 JLH Receipt and review order denying Plaintiffs request to appear at February 6 0.10 hearings by telephone and requiring in-person appearance by Jonathan O'Boyle 02/05/2020 HG Receipt and review and respond to correspondence regarding proposed order 0.30 on the Plaintiff s request to appear telephonically 02/05/2020 HG Preparation for hearing on the Town's motion to Strike Amended Complaint 1.00 and the Plaintiffs Motion to Reschedule Final Hearing 02/05/2020 HG Assist with preparation for trial on Friday, February 7 1.50 02/06/2020 JLH Receipt and review order granting Plaintiffs motion for continuance; receipt 0.30 and review order striking amended complaint; telephone conference with Trey Nazzaro regarding rescheduling of final hearing and cancellation of trial preparation 02/06/2020 HG Travel to and attendance at hearing on the Plaintiffs motion to reschedule final 4.40 hearing and the Town's motion to strike Invoice Number 64874 Page 2 02/06/2020 HG Telephone conference with the Jonathan O'Boyle, Esq., regarding the 0.20 Plaintiffs misstatements during hearing absence of medical excuse, and availability for February 7 hearing 02/06/2020 HG Legal research in preparation for drafting motion for sanctions for proceeding 1.50 with baseless motion for continuance 02/10/2020 HG Draft motion for sanctions facts section 1.80 02/11/2020 HG Draft motion for sanctions argument section 2.50 02/12/2020 HG Review, revise, and edit motion for sanctions 1.80 02/13/2020 JLH Revise and edit Town's motion for sanctions; update legal research regarding 2.00 cost reimbursement to Defendant for last-minute continuance by Plaintiff 02/13/2020 JLH Receipt and review letter from Plaintiffs counsel regarding proposed hearing 0.10 on Plaintiffs motion for leave to amend 02/13/2020 HG Review, revise, and edit motion for sanctions; prepare for filing 1.50 02/13/2020 HG Prepare correspondence to Town Attorney Trey Nazzaro regarding proposed 0.10 motion for sanctions 02/13/2020 HG Legal research and analysis regarding the Plaintiffs motion for leave to amend 1.50 and grounds to deny requested amendment 02/13/2020 HG Receipt and review of and respond to correspondence with the Plaintiff 0.20 regarding scheduling hearing on the Plaintiffs motion for leave to amend and request to attend by telephone 02/14/2020 JLH Receipt and review notice of hearing on Plaintiffs motion for leave to amend 0.10 02/14/2020 JLH Receipt and review order allowing Jonathan O'Boyle to appear at hearing by 0.10 telephone on motion to amend 02/14/2020 HG Telephone conference with Town Attorney Trey Nazzaro regarding motion for 0.20 sanctions 02/14/2020 HG Review and analysis of materials submitted to the Court regarding motion for 0.20 leave to amend 02/17/2020 JLH Receipt and review letter regarding request for audit information; prepare 0.80 responding letter to City auditors 02/17/2020 JLH Review February 6, 2020 hearing transcript; memo to file regarding filing of 0.40 transcript in support of motion for sanctions 02/18/2020 HG Prepare notice of filing transcript from hearing on motion to reschedule final 0.20 hearing 02/18/2020 HG Prepare notice of hearing for motion for sanctions 0.20 02/19/2020 HG Prepare initial draft of Town's response to motion for leave to amend 3.50 02/20/2020 JLH Revise and edit Town's response to O'Boyle's motion for leave to amend. 1.50 02/21/2020 HG Revise and finalize Town's response to motion for leave to amend 0:30 02/21/2020 HG Prepare correspondence to the Court regarding response to motion for leave to 0.30 amend 02/25/2020 JLH Receipt and review Plaintiffs reply memorandum supporting motion for leave 0.50 to amend Invoice Number 64874 Page 3 02/25/2020 JLH Receipt and review affidavit of Jonathan O'Boyle in opposition to Town's 1.00 motion for sanctions; memo to file regarding concession regarding inaccurate information provided to Judge Kerner supporting Plaintiffs motion for continuance 02/25/2020 JLH Receipt and review letter from Plaintiffs counsel to Judge Kerner regarding 0.10 materials for hearing on Feb 27 02/25/2020 HG Prepare for hearings on motion to amend and motion for sanctions 1.10 02/26/2020 JLH Receipt and review multiple letters regarding alteration in hearing schedule 0.70 and setting of 30 minute special set hearing; receipt and review notice of hearing; letter to Trey Nazzaro; follow-up telephone conference with Trey Nazzaro 02/26/2020 JLH Assist with preparation for hearing on Plaintiffs motion to amend and Town's 1.50 motion for sanctions; prepare for cross-examination of Jonathan O'Boyle and Morton O'Boyle 02/26/2020 HG Prepare proposed scheduling order converting heamig to special set 0.30 02/26/2020 HG Preparation for evidentiary hearing on motion for sanctions and Plaintiffs 1.80 motion for leave to amend complaint 02/27/2020 JLH Attendance at hearing on motion for sanctions and motion to amend; prepare 1.20 proposed order finding entitlement to sanctions 02/27/2020 HG Travel to and attendance at special set hearing on the Plaintiffs motion for 4.40 leave to amend and the Town's motion for sanctions 02/27/2020 HG Prepare proposed order denying the Town's motion for sanctions 0.20 02/27/2020 HG Prepare correspondence to the Plaintiff regarding proposed order denying the 0.20 Town's motion for sanctions 02/28/2020 JLH Receipt and review order denying Gulf Stream's motion for sanctions; memo 0.20 to file regarding "without prejudice" reservation on order; memo to file regarding follow-up with Trey Nazzaro 02/28/2020 HG Receipt and review of correspondence from the Plaintiff regarding proposed 0.20 order denying motion for sanctions 02/28/2020 HG Receipt and review of and respond to correspondence and proposed order from 0.30 the Plaintiff on motion for leave to amend Total Professional Services: $12,200.00 Gill, Hudson 32.00 250.00 $8,000.00 Hochman, J L 16.80 250.00 $4,200.00 DISBURSEMENTS 0212912020 Printing and Imaging Services 372.05 0212912020 Postage Summary 3.25 0212912020 WestLaw Research Total Expenses Advanced: Printing and Imaging Services Postage WestLaw Research Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount Invoice Number 64874 Page 4 0.00 12,200.00 517.30 12,717.30 0.00 0.00 12,717.30 142.00 517.30 372.05 3.25 142.00 Town of Gulf Stream Check date: 3/17/2020 Check number: 17509 Check amount: 12,717.30 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description 64874 3/11/2020 02015 39186 Account Number 001-53110-514-10 Amount Discount Net Amount 12,717.30 $0.00 $12,717.30 Account Description Amount Contracted Legal Services $12,717.30 1 account(s) listed for Transaction 64874: $12,717.30 1 invoices not printed on the check stub: 12,717.30 0.00 12,717.30 tem #GP300 Reorder at blackbaudforms.com or 866.422.3676 TOWN OF GULF STREAM OPERATING ACCOUNT To: Johnson, Ansehno, Murdoch, Burke, Piper & 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 17509 3/17/2020 TOWN OF GULF STREAM FLAGLER BANK 17 509 WEST PALM BEACH, FL 33406 EZ6MIELD OPERATING ACCOUNT 100 SEA ROAD 1-866-256-3802 GULF STREAM, FL 33483-7427 63-1496/670 CHECK DATE CHECK NO. 561) 276-5116 3/17/2020 17509 Twelve thousand seven hundred seventeen and 30/100 Dollars" PAY TO THE ORDER OF Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 CHECK AMOUNT 12,717.30 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. E. BRUCE JOHNSON SCOTT D. ALEXANDER, P.A. 2455 EAST SUNRISE BOULEVARD MELISSA L. JOHNSON MICHAEL T. BURKE SUITE 1000 W. HAMPTON JOHNSON IV, P.A. SELENA A. GIBSON FORT LAUDERDALE, FL 33304 MICHAEL R. PIPER' HUDSON C. GILL, P.A. JONATHAN H. RAILEY JEFFREY L. HOCHMAN, P.A. DAVID M. SCHWEIGER, P.A. DUCHANT JOHNSON(954)463-0100 Broward CHRISTOPHER J. STEARNS. P.A. 305)945-2000 Dade 561) 640-7448 WPB w' RONALD P. ANSELMO HOLM CWO7P7Eb 01111. 77UAL (AII17:B.S TELECOPIER 954 463-2444 BURL F. GEORGE ROBERT E MURDOCH April 16, 2020 Rita Taylor VIA EMAIL Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 w" L. Re: Martin O'Boyle v. Town of If Streit& & l eGVE s s Case No. 14 -CA -08076 ; ( Our File 02015/36550 / mcurlt 0Date --f, Dear Ms. Taylor: By U Checks aoi Date 3'2 TvA Enclosed please find my firm's interims attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, Jeffr . Hochman For the Firm JLH/ef Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 April 15, 2020 Billed Through 03/31/2020 Invoice 65144 / JLH 02015 36550 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) UP, FOR PROFESSIONAL SERVICES RENDERED: 02/10/2020 JLH Telephone conference with Joanne O'Connor regarding recent communications with counsel for O'Boyle and potential renewed global settlement effort 02/17/2020 JLH Receipt and review letter regarding request for audit information; prepare responding letter to City auditors Total Professional Services: Hochman, J L DISBURSEMENTS Summary: Net Balance Forward Total professional services Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 1.00 250.00 0.00 250.00 250.00 0.00 0.00 250.00 0.20 0.80 250.00 250.00 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. E. BRUCE JOHNSON' SCOTT D. ALEXANDER, P.A. 2455 EAST SUNRISE BOULEVARD MELISSA L. JOHNSON MICHAEL T. BURKE SUITE 1000 W. HAMPTON JOHNSON IV, P.A. SELENA A. GIBSON FORT LAUDERDALE, FL 33304 MICHAEL R. PIPER HUDSON C. GILL, P.A. JONATHAN H. RAILEY JEFFREY L. HOCHMAN, P.A DAVID M. SCHWEIGER, P.A. DUCHANT JOHNSON(954)463-0100 Broward CHRISTOPHER J. STEARNS, P.A. 305)945-2000 Dade 561 640-7448 WPB RONALD RONALD P. ANSELMO eo4xocExriFreoCIVIL rwecuwIs TELECOPIER (954) 463-2444 BURL F. ORGE ROBERT EEMURDOCH April 16, 2020 Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Re: Martin O'Boyle v. Town of Gulf Stream Case No. 19 -CA -6817 Our File 02015/39186 Dear Ms. Taylor: VIA EMAIL PAYMENT APPROVE D 4 {I Am Issea Check # Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, Je e . Hochman For the Firm JLH/jh Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl) Rebecca Tew (Via Email, w/encl.) Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 April 15, 2020 Billed Through 03/31/2020 Invoice 65145 / JLH 02015 39186 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata)c FOR PROFESSIONAL SERVICES RENDERED: 03/02/2020 JLH Receipt and review letter from Jonathan O'Boyle; receipt and review proposed order denying Plaintiffs motion for leave to amend 03/02/2020 HG Receipt and review of correspondence and attachment sent to the Court by the Plaintiff 03/03/2020 JLH Receipt and review order denying Plaintiffs motion for leave to amend 03/18/2020 HG Receipt and review and respond to correspondence with the Plaintiff regarding scheduling of hearing on response to complaint; research regarding status of hearing at Palm Beach County Courthouse 03/31/2020 HG Receipt and review and respond to correspondence with the Plaintiff regarding scheduling of hearing on the Town's response to complaint 03/31/2020 JLH Prepare correspondence to Trey Nazarro regarding hearing on the Town's response to complaint and potential filing of answer 03/31/2020 JLH Receipt and review order scheduling April 16 hearing on Town's motion to dismiss Gill, Hudson Hochman, J L Total Professional Services: 0.90 250.00 0.90 250.00 DISBURSEMENTS 0310212020 US Legal Support; Invoice # 120442139; Fee for Court Reporter at Hearing on Jan. 6, 2020 0.30 0.20 0.10 0.50 0.20 0.20 0.30 450.00 225.00 225.00 258.80 Invoice Number 65145 Page 2 0310212020 US Legal Support; Invoice # 1204146651; Fee for Court Reporter at 120.00 Hearing on Jan. 27, 2020 0310312020 Federal Express; Invoice # 694464558; Express Mail to Judge Scott Kerner, 9.31 West Palm Beach, FL 0310312020 Hudson Gill; Invoice # 02/27/2020; Travel Expenses t/f West Palm Beach 57.50 for Special Set Hearing on Plaintiffs Motion for Leave to Amend the Town's Motion for Sanctions 0310912020 Jeffrey L. Hochman; Invoice # 02/27/2020; Travel Expenses, Parkin g and 64.27 Tolls t/f West Palm Beach for Hearing on Plaintiffs Motion to Amend and Town's Motion for Sanctions 0313112020 Printing and Imaging Services 30.10 03131 12020 Postage Summary 1.00 0313112020 WestLaw Research 72.10 Total Expenses Advanced: $613.08 Printing and Imaging Services $30.10 Express Mail $9.31 Fee $378.80 Postage $1.00 Travel Expenses $121.77 WestLaw Research $72.10 Summary: Net Balance Forward $0.00 Total professional services $450.00 Total expenses incurred +$613.08 Total Amount Billed $1,063.08 Less Pre -Paid Applied $0.00 Less Trust Funds Applied $0.00 Please Pay this Amount $1,063.08 Town of Gulf Stream Check date: 4/23/2020 Check number: 17608 Check amount: 1,313.08 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description Amount Discount Net Amount 65144 4/15/2020 02015/36550 250.00 $0.00 250.00 Account Number Account Description Amount 001-53110-514-10 Contracted Legal Services 250.00 1 account(s) listed for Transaction 65144: 250.00 65145 4/15/2020 02015/39186 1,063.08 $0.00 1,063.08 Account Number Account Description Amount 001-53110-514-10 Contracted Legal Services 1,063.08 1 account(s) listed for Transaction 65145. 1,063.08 2 invoices not printed on the check stub: 1,313.08 0.00 1,313.08 TOWN OF GULF STREAM OPERATING ACCOUNT 4/23/2020 To: Johnson, Anselmo, Murdoch, Burke, Piper & 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 See attached document for invoices 001-53110-514-10 Contracted Legal Services TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 63-1496/670 PAY **One thousand three hundred thirteen and 08/100 Dollars** TO THE ORDER OF Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 AEZSHIELD" 17608 CHECK DATE CHECK NO. 4/23/2020 17608 CHECK AMOUNT 1 LAW OFFICES JOHNSON, ANSELMO, MUR.DOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL. ASSOCIATION DAMIAN H. ALBERT, P.A. E. BRUCE JOHNSON' SCOTT D. ALEXANDER, P A. 2455 EAST SUNRISE BOULEVARD MELISSA L. JOHNSON MICHAEL T. BURKE SUITE 1000 W. HAMPTON JOHNSON IV, P.A. SELENA A. GIBSON FORT LAUDERDALE, FL 33304 MICHAEL R. PIPER ' HUDSON C. GILL, P.A. JONATHAN H. RAILEY JEFFREY L. HOCHMAN, P.A DAVID M. SCHWEIGER, P.A. DUCHANT JOHNSON CHRISTOPHER J. STEARNS, P.A. 954) 463-0100 Broward 305)945-2000 Dade 561) 640-7448 WPB RF71R£D: RONALD P. ANSELMO BOARD CERTIFIED CIVIL TRIAL LAK7BRS BURL F. GEORGE TELECOPIER (954) 463-2444 ROBERT E. MURDOCH May 15, 2020 Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata)G` Case No. 19 -CA -6817 Our File 02015/39186 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. JLH/ef Enclosure cc: Joanne O'Connor, Esq., (Via Email, Rebecca Tew (Via Email, w/encl.) Very truly yours, CL J4eHochridan F PA°f&1ENT APPROVED,4 Amount _/ Q14 . L 3 By Check #_ j, „a Date Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 May 15, 2020 Billed Through 04/30/2020 Invoice 65338 / JLH 02015 39186 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 04/06/2020 HG Telephone conference with Assistant Town Attorney Trey Nazarro regarding 0.20 04/09/2020 JLH strategy for upcoming hearing on response to Complaint request for judgment 3.50 04/06/2020 HG Research regarding Judge Kerner's policy as to telephonic hearings 0.30 04/06/2020 HG Review and analysis the Town's response to complaint and request for 3.30 04/09/2020 HG judgment and past filings in case in preparation for upcoming hearing 0.50 04/07/2020 HG Prepare and receipt and review of multiple correspondence to the Plaintiff 0.50 04/09/2020 HG about court call service for upcoming hearing 0.20 04/07/2020 HG Prepare correspondence and materials to Judge Kerner for upcoming hearing 0.50 04/08/2020 JLH Receipt and review letter from Judge Kerner regarding special arrangements 0.30 for review of hearing materials; memo to file regarding compliance with 04/13/2020 JLH Court's request 0.30 04/08/2020 HG Receipt and review of and respond to multiple correspondence with chambers 0.50 regarding materials for hearing; email materals to the Court 04/09/2020 JLH Receipt and review Plaintiffs response in opposition to Town's motion to 3.50 dismiss: review extensive exhibits; memo to file regarding cited emails, follow-up with Trey Nazzaro, and preparation for hearing before Judge Kerner 04/09/2020 HG Receipt and review and respond to multiple correspondence judicial assistant 0.50 for Judge Kerner regarding documents needed for upcoming hearing 04/09/2020 HG Telephone conference with judicial assistant for Judge Kerner regarding 0.20 documents needed for upcoming hearing 04/09/2020 HG Prepare multiple correspondence to the Plaintiff regarding documents needed 0.30 for upcoming hearing 04/13/2020 JLH Receipt and review letter regarding conference call on April 14 to address 0.30 litigation strategy; prepare for conference call Invoice Number 65338 Page 2 04/13/2020 HG Receipt and review correspondence from the Plaintiff to the Court regarding 0.20 upcoming hearing 04/13/2020 HG Telephone conference with Assistant Town Attorney Trey Nazarro regarding 0.30 04/15/2020 HG the Plaintiffs allegations in opposition to the Town's response to complaint 0.30 and request for judgment 04/13/2020 JLH Preparation for upcoming special set hearing on the Town's response to 1.70 04/15/2020 HG complaint and request for judgment 0.30 04/13/2020 HG Initial review and analysis of records produced to determine scope and timing 2.00 of production of emails with State Attorney's Office 04/14/2020 JLH Multiple telephone conferences with Joanne O'Connor and Trey Nazzaro 0.50 04/15/2020 HG regarding litigation strategy associated with hearing on motion to dismiss and 0.50 motion for summary judgment and impact of email cited in Plaintiff s 04/15/2020 HG opposition memorandum 0.30 04/14/2020 JLH Follow-up telephone conference with Trey Nazzaro regarding proposed 0.50 04/15/2020 JLH cancellation of April 16 hearing and alternative litigation strategy 0.20 04/15/2020 HG Continue analysis of records produced to determine scope and timing of 1.60 production of emails with State Attorney's Office 04/15/2020 HG Analysis of past search efforts by Town regarding emails with SAO for 17th 1.00 04/27/2020 HG Judicial Circuit 0.20 04/15/2020 HG Prepare correspondence to Assistant Town Attorney Trey Nazarro regarding 0.10 past search efforts by Town regarding emails with SAO for 17th Judicial Circuit 04/15/2020 HG Telephone conference with Assistant Town Attorney Trey Nazarro regarding 0.30 past search efforts by Town regarding emails with SAO for 17th Judicial Circuit 04/15/2020 HG Telephone conference with Joanne O'Connor, Esq., regarding case strategy 0.30 04/15/2020 HG Telephone conference with Assistant Town Attorney Trey Nazarro regarding 0.30 prior production; memo to file regarding the same 04/15/2020 JLH Draft notice of withdrawal of Town's motion to dismiss 0.30 04/15/2020 HG Receipt and review of and respond to multiple correspondence with chambers 0.50 regarding notice of withdrawal and cancellation of hearing 04/15/2020 HG Prepare and receipt and review of multiple correspondence with the Plaintiff 0.30 regarding notice of withdrawal and cancellation of hearing 04/15/2020 JLH Prepare notice of cancellation of hearing 0.20 04/21/2020 JLH Telephone conference with Trey Nazzaro regarding litigation strategy and 0.30 Town's answer to complaint based upon updated information; prepare memo to file 04/27/2020 HG Prepare and receipt and review of correspondence with the Plaintiff regarding 0.20 extension of time to file answer 04/27/2020 HG Prepare initial draft of answer to complaint 1.80 04/29/2020 HG Prepare initial draft of proposed consent final judgment 0.70 04/29/2020 HG Legal research concerning and draft motion for entry of consent final judgment 2.00 Invoice Number 65338 Page 3 04/29/2020 HG Prepare correspondence to Assistant Town Attorney Trey Nazarro regarding 0.10 answer and defenses, motion for entry of consent final judgment, and consent final judgment 04/29/2020 JLH Revise and edit Town's proposed answer and defenses; revise and edit Town's 0.80 motion for entry of consent judgment; revise consent judgment Total Professional Services: $6,600.00 Gill, Hudson 18.00 250.00 $4,500.00 Hochman, J L 8.40 250.00 $2,100.00 DISBURSEMENTS 041 1412020 Federal Express; Invoice # 698453751; Express Mail to Judge Scott Kerner, 12.93 West Palm Beach, FL 043012020 Printing and Imaging Services 381.50 Total Expenses Advanced: $394.43 Printing and Imaging Services $381.50 Express Mail $12.93 Summary: Net Balance Forward $0.00 Total professional services $6,600.00 Total expenses incurred +$394.43 Total Amount Billed $6,994.43 Less Pre -Paid Applied $0.00 Less Trust Funds Applied $0.00 Please Pay this Amount $6,994.43 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. E. BRUCE JOHNSON' SCOTT D. ALEXANDER, P.A 2455 EAST SUNRISE BOULEVARD MELISSA L. JOHNSON MICHAEL T. BURKE SUITE 1000 W. HAMPTON JOHNSON IV, P.A. SELENA A. GIBSON FORT LAUDERDALE, FL 33304 MICHAEL R. PIPER ' HUDSON C. GILL, P.A. JONATHAN H. RAILEY JEFFREY L. HOCHMAN, F.A DAVID M. SCHWEIGER, P.A. DUCHANT JOHNSON 954) 463-0100 Broward CHRISTOPHER J. STEARNS, P.A. 305) 945-2000 Dade 561) 640-7446 WPB RETIRED RONALD P. ANSELMO BOARD CQfrYIED CML TVALLOPThAS TELECOPIER (954) 463-2444 BURL F. GEORGE ROBERT E. MURDOCH May 15, 2020 Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) Case No. 14 -CA -08076 Our File 02015/36550 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, lvli Je ' e ochman For the irm JLH/ef Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email,. w/encl.) TOWN OF GULF STREAM 0, PAYMENT APPROVE® Amount g Check #_ 'iL (pa Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 May 15, 2020 Billed Through 04/30/2020 Invoice 65337 / JLH 02015 36550 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 04/13/2020 JLH Receipt and review order closing case; memo to file regarding improper closure order issued by Judge Kelley; memo to file regarding follow-up with Trey Nazarro and Joanne O'Connor; follow-up telephone conference 04/23/2020 JLH Receipt and review Plaintiffs motion to reopen case after dismissal; receipt and review follow-up letter from Plaintiffs counsel regarding proposed agreed order 04/30/2020 JLH Letter to Elaine James regarding objection to proposed order opening case and request for revised language Total Professional Services: Hochman, J L 1.30 250.00 DISBURSEMENTS 0413012020 Printing and Imaging Services Total Expenses Advanced: Printing and Imaging Services 0.60 0.40 0.30 325.00 325.00 2.45 2.45 2.45 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount Invoice Number 65337 Page 2 0.00 325.00 2.45 327.45 0.00 0.00 327.45 Town of Gulf Stream Check date: 5/21/2020 Check number: 17662 Check amount: 7,321.88 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description Amount Discount Net Amount 65337 5/15/2020 02015/36550 $327.45 $0.00 Account Number Account Description 001-53110-514-10 Contracted Legal Services 1 account(s) listed for Transaction 65337: 65338 5/15/2020 02015/39186 $6,994.43 $0.00 Account Number Account Description 001-53110-514-10 327.45 Amount 327.45 327.45 6,994.43 Amount Contracted Legal Services $6,994.43 1 account(s) listed for Transaction 65338: $6,994.43 2 invoices not printed on the check stub: 7,321.88 0.00 7,321.88 TOWN OF GULF STREAM OPERATING ACCOUNT 17662 5/21/2020 To: Johnson, Anselmo, Murdoch, Burke, Piper & 2455 E. Suniise Blvd. Ste. 1000 Fort Lauderdale FL 33304 DATE DESCRIPTION AMOUNT DISCOUNTj_ NETAMOUNT See attached document for invoices 001-53110-514-10 Contracted Legal Services TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 63-1496/670 PAY **Seven thousand three hundred twenty one and 88/100 Dollars** TO THE ORDER OF E28HIELp• 17662 CHECK DATE CHECK NO. 5/21/2020 17662 CHECKAMOLINT 7,321.88 I Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P 2455 E. Sunrise Blvd.---- -------- —" p Ste. 1000 Fort Lauderdale, FL 33304 _ _ UP AU OR ZED SIG LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. E. BRUCE JOHNSON' SCOTT D. ALEXANDER, P.A. 2455 EAST SUNRISE BOULEVARD MELISSA L. JOHNSON MICHAEL T. BURKE SUITE 1000 W. HAMPTON JOHNSON IV, P.A. SELENA A. GIBSON FORT LAUDERDALE, FL 33304 MICHAEL R. PIPER' HUDSON C. GILL, P.A. JONATHAN H. RAILEY JEFFREY L. HOCHMAN, P.A. DAVID M. SCHWEIGER, P.A. DUCHANT JOHNSON 954) 463-0100 Browartl CHRISTOPHER J. STEARNS, P.A. 305) 945-2000 Dade 561) 640-7448 WPB RCTIRLD. RONALD P. ANSELMO BOARD CERTIFIED CIVIL TlUAL LAWYMS BURL F. GEORGE TELECOPIER (954) 463-2444 ROBERT E. MURDOCH June 16, 2020 Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) Case No. 14 -CA -08076 rcltl Our File 02015/36550 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, Je e. Hochman For the Firm JLH/jh Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) OWN OF GULF STREAM PAYMENT APPROVED Amount 18 . 56 By— 49Date Check # Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 June 16, 2020 Billed Through 05/31/2020 Invoice 65638 / JLH 02015 36550 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 05/13/2020 JLH Receipt and review follow-up letter from Elaine James; review revised order for submission to Judge Kelley on motion to vacate dismissal 05/28/2020 JLH Receipt and review letter from Joann O'Connor regarding status of fee hearing in related litigation and coordinated efforts in related fee proceedings; follow-up telephone conference 0.20 0.30 Total Professional Services: $125.00 Hochman, J L 0.50 250.00 $125.00 DISBURSEMENTS 0513112020 Printing and Imaging Services 3.50 Total Expenses Advanced: $3.50 Printing and Imaging Services $3.50 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount Invoice Number 65638 Page 2 0.00 125.00 3.50 128.50 0.00 0.00 128.50 Town of Gulf Stream Check date: 6/23/2020 Check number: 17730 Check amount: 128.50 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description 65638 6/16/2020 02015/36550 Account Number 001-53110-514-10 Account Description Amount Discount Net Amount 128.50 $0.00 $128.50 Amount Contracted Legal Services $128.50 1 account(s) listed for Transaction 65638: $128.50 1 invoices not printed on the check stub: 128.50 0.00 128.50 ncri ,GF300 Rcord at hlocktaudform.c,con; o- US 422 36576 TOWN OF GULF STREAM OPERATING ACCOUNT To: Johnson, Anselmo, Murdoch, Burke, Piper & 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 See attached document for invoices TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33463-7427 561) 276-5116 One hundred twenty eight and 50/100 Dollars** PAY FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 6a-1496/670 17730 6/23/2020 17730 EZSHIELD" CHECK DATE CHECK NO. 6/23/2020 17730 CHECK AMOUNT 128.50 TO THE ORDER OF Johnson, Anselmo, Murdoch, Burke, Piper 8c Hochman P 2455 E. 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O N N vOi cd th 4: to O cl o cG o 0 CD 7: 1 00 0kn0 O N to N° v O Cy v C) 4v bq O 0 Vol co u UO o upO N Z clO I N vl a O O mk A O O cd to u T O kn F , oo o v, o o to 75 uUnUca o r-'° Id o 17- 00 4. 10ti 4UD w ti ti ti x ti ti x x x o t7 ° E cn cl D o 0 0 0 0 o O o 0 x a o 0 0 0 0 0 0 0 0 H O + Q N a N N N N N N N N N o N N N N N N zo O O O O O O tn k4604 n00Lr) GCa R 7 q in o 6q kn kn kamw 2 bb Ell) z\ a Q kczm cl cn eq o 0 o k a 0C h R r r Q O O 0 00N I k00LDLL00w 00CD00 k LO a 2 k co 0 \ @ c 3 7 Lf LU 0 a eoo DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE " SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 August 18, 2020 E. BRUCE JOHNSON * MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER " JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Airline Highway, LLC, et al. v. Town of Gulf Stream (Airline) Al Case No. 20-CA-2159 Our File 02015/40145 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, Je y J i Hochman For the Firm JLH/er Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) TOWN OF GULFa. PAYMENT APPROVED Amount 2451 , "l5 By Date 9 Check # 1179,5 Date 7 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite # 1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 August 17, 2020 Billed Through 07/31/2020 Invoice 66130 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 40145 Regarding: Airline Highway, LLC vs. Town of Gulf Stream FOR PROFESSIONAL SERVICES RENDERED: 07/03/2020 JLH Prepare issue outline for motion to dismiss 07/06/2020 JLH Finalize motion for extension of time; letter to Trey Nazzaro 07/22/2020 HG Analysis of complaint, settelment agreement, and related lawsuits in preparation for drafting a motion to dismiss 07/23/2020 HG Legal research concerning statute of limitations on contract claims 07/29/2020 JLH Receipt and review multiple letters from counsel for plaintiff regarding conference call on July 30; prepare for conference call 07/29/2020 HG Initial review and legal analysis of the Plaintiffs' request for production in preparation for drafting motion for protective order 07/30/2020 JLH Receipt and review request for production served by plaintiffs; letter to Trey Nazarro 07/30/2020 JLH Letter to Trey Nazarro regarding plaintiffs request for production 07/31/2020 JLH Receipt and review letter from Trey Nazarro regarding discovery conference; prepare responding letter regarding conference call on August 4 Gill, Hudson Hochman, J L Total Professional Services: 5.90 250.00 3.90 250.00 1.20 0.50 2.90 2.00 0.30 1.00 1.10 0.30 0.50 2,450.00 1,475.00 975.00 DISBURSEMENTS 0713112020 Printing and Imaging Services 1.75 Summary: Invoice Number 66130 Page 2 Total Expenses Advanced: $1.75 Printing and Imaging Services $1.75 Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 2,450.00 l .75 2,451.75 0.00 0.00 2,451.75 Town of Gulf Stream Check date: 8/25/2020 Check number: 17895 Check amount: $ 2,451.75 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date 66130 Account Number 8/17/2020 Description 02015/40145 001-53110-514-10 Amount 2,451.75 Account Description Discount 0.00 Contracted Legal Services Net Amount 2,451.75 Amount 2, 451.75 1 account( s) listed for Transaction 66130: $2,451.75 1 invoices not printed on the check stub: 2,451.75 0.00 2,451.75 Item ;:3P300 Reo,der at thlackt,.udtcrns.corn or 8E6422.367E TOWN OF GULF STREAM OPERATING ACCOUNT 17895 8/25/2020 To: Johnson, Anselmo, Murdoch, Burke, Piper & 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 INVOICE NUMBER DATE DESCRIPTION AMOUNT DISCOUNT NET AMOUNT See attached document for invoices 001 53110 514 10 Contracted Legal Services PAY TO THE ORDER OF TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 63-1496/670 Two thousand four hundred fifty one and 75/100 Dollars** Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 AUTHORIZED S 17895 2 EZSHIELO> CHECK DATE CHECK NO. 8/25/2020 17895 CHECK AMOUNT 2,451.75 IVP M. E DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE * SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 September 11, 2020 E. BRUCE JOHNSON* MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER • JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED.' RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Airline Highway, LLC, et al. v. Town of Gulf Stream (Airline) 6G Case No. 20-CA-2159 Our File 02015/40145 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, 1( Jefy ochman For theFirm JLH/er Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) WN,, s' ,+ PAYIlAr/O 04ACL_444/k.(00 By ®fie Check # 'j 9 g ©fie Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 September 10, 2020 Billed Through 08/31/2020 Invoice 66331 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 40145 Regarding: Airline Highway, LLC vs. Town of Gulf Stream FOR PROFESSIONAL SERVICES RENDERED: 08/03/2020 JLH Preparation for conference call on August 4 and prepare issue outline for 0.50 motion to dismiss 08/03/2020 HG Legal research on dismissal of contract claim as a matter of law and analysis in 3.10 preparation for drafting motion to dismiss 08/04/2020 JLH Telephone conference with Trey Nazarro regarding lititgation strategy, 0.30 proposed motion to dismiss, and discovery objections 08/04/2020 HG Draft motion to dismiss regarding allegations in RICO lawsuit, state court 2.50 counterclaims, and absence of contractual obligation 08/05/2020 HG Preparation of non -breach of settlement agreement 3.50 08/06/2020 HG Draft motion to dismiss facts for statute of limitations argument 3.10 08/10/2020 HG Prepare motion to dismiss argument section addressing statute of limitations 3.50 defense 08/14/2020 JLH Revise and edit Gulf Stream's motion to dismiss; expand argument sections 2.50 regarding judicial notice, interpretation of settlement agreement, and statute of limitations 08/14/2020 HG Prepare motion for protective order in response to request for production 3.10 08/17/2020 HG Legal research concerning and draft motion for sanctions on defective contract 1.00 claim 08/18/2020 JLH Finalize motion to dismiss; letter to Trey Nazzaro regarding Town's motion to 2.30 dismiss 08/21/2020 HG Review, revise, and edit motion for protective order 2.00 08/26/2020 JLH Revise, edit and finalize Town's Motion for Protective Order and Request for 1.10 temporary stay of discovery 08/26/2020 JLH Letter to Trey Nazarro regarding updated discovery status 0.30 Invoice Number 66331 Page 2 08/31/2020 HG Receipt and review of correspondence from the Plaintiff regarding substitute of 0.20 counsel Gill, Hudson Hochman, J L Total Professional Services: 22.00 7.00 250.00 250.00 7,250.00 5,500.00 1,750.00 DISBURSEMENTS 0813112020 Printing and Imaging Services 194.60 Summary: Total Expenses Advanced: $194.60 Printing and Imaging Services $194.60 Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 7,250.00 194.60 7,444.60 0.00 0.00 7,444.60 Town of Gulf Stream Check date: 9/21/2020 Check number: 17958 Check amount: S 7,444.60 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date 66331 Account Number 9/11/2020 Description 02015/40145 001-53110-514-10 Amount S7,444.60 Account Description Discount S0.00 Contracted Legal Services Net Amount 7,444.60 Amount 7,444.60 1 account(s) listed for Transaction 66331: $7,444.60 1 invoices not printed on the check stub: 7,444.60 0.00 7,444.60 17958 TOWN OF GULF STREAM OPERATING ACCOUNT To: Johnson, hnsokao-Murdooh, Burke, Pipor 8: 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 9/21/2020 INVOICE NUMBER DATE DESCRIPTION AMOUNT DISCOUNT NET AMOUNT 001-53110-514-10 Contracted Legal Services PAY TO THE ORDER OF TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 63-1496/670 Seven thousand four hundred forty four and 60/100 Dollars** Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 AUTHORIZED SIG 2 EZSHIELD) CHECK DATE 9/21/2020 17958 CHECK NO. 17958 CHECK AMOUNT 7,444.60 UP UP 6 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE' SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CWIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 October 13, 2020 E.BRUCEJOHNSON* MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER• JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL TOWN OF GULF 'I AM Re: Martin O'Boyle v. Town of Gulf Stream (P seggiat f:WMES,fi APP - Case No. 19-CA-6817 ; Amount 3,443 }'i 3 .15 Our File 02015/39186 Dear Ms. Taylor: By Check # (80 Date Enclosed please find my firm's interim statement for aEE oorn y s%es an cos smcurrec in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, ciao Jeffie 'L. Hochman For the Firm JLH/er Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 October 12, 2020 Billed Through 09/30/2020 Invoice 66643 / JLH 02015 39186 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 09/13/2020 JLH Initial receipt and review of correspondence from the Plaintiff regarding 1.30 attorney's fees and costs 09/15/2020 JLH Receipt and review Plaintiffs motion to set hearing on fee claim 0.30 09/16/2020 JLH Review time records produced by Plaintiff for Martin Reader and Jonathan 2.50 O'Boyle; analyze Town's objections to multiple entries, excessive time, unnecessary time, and duplicated time; memo to file regarding follow-up with Trey Nazzaro and a potential engagement of expert witness 09/16/2020 JLH Telephone conference with Trey Nazzaro regarding Town's response to fee 0.30 claim and cost claim 09/18/2020 HG Legal research regarding Town's opposition to fee and cost claims; prepare 2.50 memo to file 09/18/2020 JLH Multiple telephone conferences with Trey Nazzaro regarding Town's response 0.70 to Plaintiffs claim for attorney's fees and litigation strategy 09/18/2020 JLH Telephone conference with Joanne O'Connor regarding coordinated response 0.30 to fee claims filed by Martin O'Bolye 09/18/2020 HG Multiple telephone conferences with Assistant Town Attorney Trey Nazarro 0.50 regarding the Plaintiffs request for fees 09/21/2020 JLH Receipt and review multiple letters regarding scheduling of proposed fee 0.50 hearing in November 09/21/2020 JLH Receipt and review Plaintiffs fee claim interrogatories; receipt and review 1.40 Plaintiffs fee claim request for production; letter to Trey Nazarro and Joanne O'Connor 09/21/2020 HG Telephone conference with Assistant Town Attorney Trey Nazzaro regarding 0.20 potential November 16 hearing date 09/21/2020 09/22/2020 09/23/2020 09/23/2020 09/24/2020 09/30/2020 09/30/2020 HG JLH JLH JLH JLH JLH JLH Invoice Number 66643 Page 2 Receipt and review of correspondence from the Plaintiff regarding November 16 hearing date Receipt and review order setting fee and cost hearing on Monday, November 16; letter to Trey Mazarro Preparation for and attendance at conference call with counsel for Plaintiff regarding fee claim, cost claim, and settlement options; memo to file regarding follow-up with Trey Nazarro Letter to Trey Nazarro regarding rejection by Plaintiff of Town settlement offer Telephone conference with Trey Nazarro regarding rejection of $30,000 offer to settle fee claim, selection of experts, and response to pending discovery Receipt and review letter from Matthew Mandel regarding proposed conference call; prepare responding letter Receipt and review multiple letters regarding conference call with Matthew Mandel; preparation for and attendance at preliminary conference call regarding issues for expert testimony and follow-up on compliance with court deadlines 0.20 0.30 1.00 0.30 0.40 0.30 0.60 Total Professional Services: $3,400.00 Gill, Hudson 3.40 250.00 $850.00 Hochman, J L 10.20 250.00 $2,550.00 DISBURSEMENTS 0811312020 0811312020 0913012020 Hudson Gill; Invoice # 02/27/2020; Travel Expenses t/f West Palm Beach for Special Set Hearing on Plaintiffs Motion for Leave to Amend the Town's Motion for Sanctions Hudson Gill; Invoice # 02/27/2020; Travel Expenses t/f West Palm Beach for Special Set Hearing on Plaintiffs Motion for Leave to Amend the Town's Motion for Sanctions Replacement for Ck# 76047 dated 3/10/20) Printing and Imaging Services Total Expenses Advanced: Printing and Imaging Services 57.50 57.50 43.75 43.75 43.75 Travel Expenses $0.00 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE • SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BD IRD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 October 13, 2020 E. BRUCE JOHNSON • MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, PA. RETIRED. RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL TOWN OF Re: Airline Highway, LLC, et al. v. Town o I Gulf St amine). ,r '41 Case No. 20-CA-2159 Our File 02015/40145 Amount___ w 8Y._ _4DearMs. Taylor: __ Date6Q Check # A30t1-0 Date /0 Enclosed please find my firm's interim statemen oR• atto'rneya-fees a;.asp ,I,. in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, kb Jef'fe . Hochman For the Firm JLH/er Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount Invoice Number 66643 Page 3 0.00 3,400.00 43.75 3,443.75 0.00 0.00 3,443.75 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 October 12, 2020 Billed Through 09/30/2020 Invoice 66644 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Airline Highway, LLC vs. Town of Gulf Stream Ec. 02015 40145 FOR PROFESSIONAL SERVICES RENDERED: 09/08/2020 JLH Letter to Trey Nazarro regarding Gulf Stream's fee claim and sanctions motion 0.30 09/15/2020 HG Telephone conference with Trey Nazzaro regarding case status and strategy 0.20 Total Professional Services: $125.00 Gill, Hudson 0.20 250.00 $50.00 Hochman, J L 0.30 250.00 $75.00 DISBURSEMENTS 0913012020 Printing and Imaging Services 7.35 0913012020 PACER Research 20.10 Total Expenses Advanced: $27.45 Printing and Imaging Services PACER Research WestLaw Research 7.35 20.10 0.00 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount Invoice Number 66644 Page 2 0.00 125.00 27.45 152.45 0.00 0.00 152.45 Town of Gulf Stream Check date: 10/21/2020 Check number: 18040 Check amount: $3,596.20 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description Amount Discount 66644 09/30/2020 02015/40145 66643 09/30/2020 02015/39186 152.45 3,443.75 0.00 0.00 Net Amount 152.45 3,443.75 2 invoices not printed on the check stub: 3,596.20 0.00 3,596.20 TOWN OF GULF STREAM OPERATING ACCOUNT 18040 10/21/2020 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochm 2455 E. Sunrise Blvd. Ste. 1000 INVOICE NUMBER DATE DESCRIPTION AMOUNT DISCOUNT NET AMOUNT See attached document for invoices 001-53110-514-10 Contracted Legal Services PAY TO THE ORDER OF 411, yll:iki11441101: *-- 11. N111H* 1:1114M114:1M1:142:.1» ,14111& 4 I.yl1P/[KU Ie\.I IY Ii: GI UH-I TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 63- 1496/670 CHECK DATE CHECK NO. Three thousand five hundred ninety six and 20/100 Dollars** Johnson, Anselmo, Murdoch, Burke, Piper & Hochman P 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 I1 0 L804011' 1:0670 18040 CHECK AMOUNT 3,596.20 P 6 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. E. BRUCE JOHNSON' SCOTT D. ALEXANDER, P.A. 2455 EAST SUNRISE BOULEVARD MELISSA L. JOHNSON MICHAEL T. BURKE SUITE 1000 W. HAMPTON JOHNSON IV, P.A. SELENA A. GIBSON FORT LAUDERDALE, FL 33304 MICHAEL R. PIPER' HUDSON C. GILL, P.A. JONATHAN H. RAILEY JEFFREY L. HOCHMAN, P.A. DAVID M. SCHWEIGER, P.A. DUCHANT JOHNSON 954) 463-0100 Broward CHRISTOPHER J. STEARNS, P.A. 305) 945-2000 Dada 561) 640-7448 WPB RETIRED: RONALD P. ANSELMO ea+RocERrmimMIX rnuttnrrl s TELECOPIER (954) 463-2444 BURL F. GEORGE ROBERT E. MURDOCH November 13, 2019 Rita Taylor VIA EMAIL Town of Gulf Stream 100 Sea.Road Gulf Stream, FL 33483 Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) Case No. 14 -CA -08076 Our File Dear Ms. Taylor: 02015/36550 Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. JLH/gl Enclosure cc: Joanne O'Connor, Esq., (Via Email, Rebecca Tew (Via Email, w/encl.) Very truly yours, R Vkrek Hochman F_, w:- F GULF STREAK! lo- PAYMENT APPROVED mount t I o4._45 w/encl.) ` _.. crate rk # 'l I'i'i Date i r Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 November 13, 2019 Billed Through 10/31/2019 Invoice 63854 / JLH 02015 36550 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 10/04/2019 JLH Receipt and review letter from Joanne OConnor; telephone conference with 0.30 Joanne OConnor and Trey Nazzaro regarding strategy for fee hearings before Judge Kastrenakes and Judge Kelley 10/08/2019 JLH Preparation for and attendance at telephone conference with Joanne OConnor, 0.50 Bob Sweetapple, and Trey Nazzaro regarding fee hearings on October 8 and October 11; memo to file regarding transcript of hearing and coordination of presentation in opposition to "fees for fees" and i opposition to "expert fees for fees" 10/09/2019 JLH Receipt and review Plaintiffs memorandum in opposition to Town's motion 2.50 for clarification; memo to file regarding proposed reply memorandum and submission of authorities to Judge Kelley for hearing on October 11 10/09/2019 JLH Prepare for hearing on Town's Motion for Clarification and prepare package of 1.80 authorities 10/10/2019 JLH Telephone conference with Joanne OConnor regarding proceedings before 0.30 Judge Kastrenakes on fee claim in related matter 10/10/2019 JLH Receipt and review letter from Joanne OConnor regarding potential global 0.30 settlement effort on fee and cost claims; follow-up telephone conference with Joanne OConnor 10/10/2019 HG Legal research on "expert fees for fees" issue; draft notice of filing authority in 0.90 opposition to the Plaintiffs claim for expert fees on fees 10/11/2019 JLH Receipt and review transcript of September 23, 2019 fee hearing filed by 1.00 Plaintiff from related litigation; analysis of alledged judicial estoppel; legal research regarding Town's response 10/11/2019 JLH Receipt and review follow-up memorandum and materials filed by Plaintiff 1.00 regarding statements attributed to Robert Sweetapple as concession and further argument on claim for expert fees for fees Invoice Number 63854 Page 2 10/11/2019 JLH Final preparation for and attendance at hearing on Town of Gulf Stream's 5.50 motion for clarification; memo to file regarding proposed order rejecting Plaintiffs claim for "fees for fees" 10/11/2019 JLH Prepare order clarifying original fee order; letter to Joanne OConnor and Trey 1.00 Nazzaro 10/14/2019 HG Telephone conference with Town Attorney Trey Nazarro regarding review of 0.20 proposed order on clarification 10/15/2019 HG Prepare correspondence to Joanne O'Connor regarding proposed order on 0.20 motion for clarification; receipt and review response 10/16/2019 HG Prepare correspondence to the Plaintiff regarding proposed order on motions 0.20 for clarification; ; receipt and review objection 10/17/2019 HG Receipt and review and respond to correspondence with Joanne O'Connor 0.20 regarding supplemental filing 10/17/2019 HG Receipt and review and respond to correspondence with Joanne O'Connor 0.20 regarding supplemental filing and status of proposed order 10/21/2019 JLH Receipt and review order clarifying prior fee order and granting potential 0.30 award of expert witness fees 10/21/2019 JLH Telephone conferences with Joanne O'Connor and Trey Nazzaro regarding 0.60 impact of clarifying order and fee negotiations with Elaine James 10/21/2019 HG Receipt review and respond to multiple correspondence with Joanne O'Connor 0.30 regarding transcript of court's ruling on fees for fees 10/24/2019 JLH Review transcript of hearing on motion for clarification; letter to Joanne 0.80 O'Connor, Trey Nazarro, Robert Sweetapple, and Matt Mandel regarding proposed conference call on October 25 10/25/2019 JLH Preparation for and attendance at conference call with Joanne O'Connor and 0.40 Trey Nazzaro regarding calculation of Plaintiffs claim for expert witness fees; prepare memo to file regarding follow-up conference with Elaine James 10/31/2019 JLH Telephone conference with Trey Nazzaro regarding case status , interest 1.50 calculation, and arguments to be advanced by Elaine James; preliminary legal research regarding Town's options in satisfying fee claim; prepare memo regarding fee calculation; letter to Trey Nazzaro Total Professional Services: $5,000.00 Gill, Hudson 2.20 250.00 550.00 Hochman, J L 17.80 250.00 $4,450.00 DISBURSEMENTS 1010312019 Daughters Reporting, Inc.; Invoice # 306186; Transcript Cost of Hearing on 658.00 07/19/2019 1010812019 Federal Express; Invoice # 676156947; Express Mail to Honorable Glenn 13.34 Kelley, West Palm Beach, FL 1010812019 Federal Express; Invoice # 676156947; Express Mail to Elaine Johnson 16.90 James, Esquire, West Palm Beach, FL Invoice Number 63854 Page 3 1011412019 Jeffrey L. Hochman; Invoice # 10/11/2019; Travel Expenses & Parking t/f West Palm Beach for Hearing on Motion for Clarification of Fee Order 1012112019 Daughters Reporting, Inc.; Invoice # 306637; Transcript Cost on Hearing 10/11/2019 1012212019 Federal Express; Invoice # 677505393; Express Mail to Daughter's Reporting, Fort Lauderdale, FL 1012912019 Federal Express; Invoice # 682175775; Express Mail to Daughters Reporting, Inc., Fort Lauderdlae, FL 1013112019 Printing and Imaging Services 1013112019 WestLaw Research 60.00 103.50 9.24 9.27 179.20 55.00 Total Expenses Advanced: $1,104.45 Printing and Imaging 179.20 Services Express Mail 48.75 Transcript Cost 761.50 Travel Expenses 60.00 WestLaw Research 55.00 Summary: Net Balance Forward $0.00 Total professional services $5,000.00 Total expenses incurred +$1,104.45 Total Amount Billed $6,104.45 Less Pre -Paid Applied $0.00 Less Trust Funds Applied $0.00 Please Pay this Amount $6,104.45 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. E. BRUCE JOHNSON' SCOTT D. ALEXANDER, P.A. 2455 EAST SUNRISE BOULEVARD MELISSA L. JOHNSON MICHAEL T. BURKE . SUITE 1000 W. HAMPTON JOHNSON IV, P.A. SELENA A. GIBSON FORT LAUDERDALE, FL 33304 MICHAEL R. PIPER HUDSON C. GILL, P.A. JONATHAN H. RAILEY JEFFREY L. HOCHMAN, P.A. DAVID M. SCHWEIGER, P.A. DUCHANT JOHNSON 954) 463-0100 Broward CHRISTOPHER J. STEARNS, P.A. 305) 945-2000 Dade 561) 640-7448 WPB Rsrnico: RONALD P. ANSELMO BOARD CENW.WDCUL TALILL TITLRs TELECOPIER 954 463 2444 BURL F. GEORGE ROBERT E. MURDOCH November 13, 2019 Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata) Case No. 19 -CA -6817 Our File 02015/39186 C Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, 4 C fJ Jeffre . Hochman For the Firm JLH/gl Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) TOWN OF GULF i PAYMENT PPR6T D Amount W By Check # ! " _ e h__, Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 November 13, 2019 Billed Through 10/31/2019 Invoice 63855 / JLH 02015 39186 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 10/07/2019 HG Receipt and review of correspondence from Assistant State Attorney regarding 0.20 status of hearing 10/08/2019 HG Prepare correspondence to Assistant State Attorney regarding status of hearing 0.10 10/14/2019 HG Telephone conference with Town Attorney Trey Nazarro regarding upcoming 0.20 status conference 10/14/2019 HG Prepare correspondence to Town Attorney Trey Nazarro regarding draft of 0.10 motion for summary judgment 10/15/2019 HG Preparation for hearing on the Plaintiff s motion to status conference 0.50 10/16/2019 HG Travel to and attendance at hearing on the Plaintiffs motion for status 4.40 conference 10/16/2019 HG Prepare correspondence to Town Attorney Trey Nazarro regarding outcome of 0.10 hearing 10/16/2019 HG Prepare correspondence to ASA Klinger regarding order and additional emails 0.20 produced 10/16/2019 HG Review and analysis of additional text messages produced by State Attorney's 0.50 Office to O'Boyle 10/16/2019 HG Receipt and review of correspondence from the Plaintiff regarding scheduling 0.10 of the deposition of Renee Basel 10/17/2019 HG Prepare correspondence to Town Attorney Trey Nazarro regarding scheduling 0.10 of deposition of Renee Basel 10/17/2019 HG Telephone conference with Town Attorney Trey Nazarro regarding case status 0.20 and strategy 10/17/2019 HG Prepare correspondence to the Plaintiff regarding deposition of Renee Basel 0.10 10/18/2019 JLH Receipt and review order scheduling trial on February 7, 2020; letter to Joanne 0.30 O'Connor regarding updated scheduling Invoice Number 63855 Page 2 10/18/2019 HG Receipt and review of correspondence from Renee Basel regarding availability 0.10 10/23/2019 HG Prepare and receipt and review of correspondence with the Plaintiff regarding 0.30 for deposition 10/20/2019 HG Prepare correspondence to Renee Basel regarding scheduling of deposition 0.10 10/20/2019 HG Prepare correspondence to the Plaintiff regarding deposition of Basel 0.10 10/21/2019 HG Receipt and review and respond to multiple correspondence regarding 0.30 scheduling of Basel deposition 10/23/2019 HG Receipt and review of multiple correspondence from the Plaintiff regarding 0.20 scheduling of depositions of Basel and Passeggiata 10/23/2019 HG Prepare correspondence to the Plaintiff regarding scheduling of depositions 0.20 10/23/2019 HG Prepare correspondence to Town Attorney Trey Nazarro regarding availability 0.20 10/25/2019 HG of Passeggiata for depositions 0.10 10/23/2019 HG Prepare correspondence to Assistant State Attorney Steven Klinger regarding 0.20 10/29/2019 JLH depositions 1.00 10/23/2019 HG Prepare and receipt and review of correspondence with Renee Basel regarding 0.30 10/29/2019 HG additional availability for deposition 0.30 10/23/2019 HG Prepare and receipt and review of correspondence with the Plaintiff regarding 0.30 additional availability for deposition of Renee Basel 10/24/2019 JLH Receipt and review notice scheduling video deposition of Renee Basel; letter 0.30 to Trey Nazzaro regarding pre -deposition meeting 10/24/2019 HG Receipt and review of correspondence from the Plaintiff regarding response to 0.10 complaint 10/24/2019 HG Receipt and review letter from Assistant State Attorney Steven Klinger 0.10 regarding depositions 10/24/2019 HG Prepare and receipt and review of multiple correspondence with Town 0.30 Attorney Trey Nazarro regarding deposition of Officer Passeggiata 10/25/2019 HG Prepare correspondence to the Plaintiff regarding deposition of Officer 0.10 Passeggiata 10/29/2019 JLH Receipt and review Plaintiff s interrogatories directed to Town; analysis of 1.00 issues for proposed deposition of Renee Basel; letter to Trey Nazzaro 10/29/2019 HG Receipt and review of multiple correspondence with the Plaintiff and ASA 0.30 Steven Klinger regarding deposition of ASA Nicole Bloom 10/29/2019 HG Prepare correspondence to Town Attorney Trey Nazarro regarding the 0.10 Plaintiff s efforts to depose ASA Nicole Bloom 10/29/2019 HG Telephone conference with Town Attorney Trey Nazarro regarding the 0.20 Plaintiff s discovery 10/30/2019 JLH Telephone conference with Trey Nazzaro and Renee Basel regarding 0.30 pre -deposition meeting on November 6 10/30/2019 JLH Receipt and review letter from clerk regarding proposed hearing on motion for 0.30 protective order filed by State attorney 10/30/2019 JLH Receipt and review order setting hearing on January 13 0.30 10/30/2019 HG Receipt and review and respond to correspondence with the Plaintiff regarding 0.20 hearing on motion for protective order Invoice Number 63855 Page 3 10/31/2019 JLH Receipt and review notice scheduling videotaped deposition of officer John Passeggiata; letter to Trey Nazzaro 10/31/2019 JLH Follow-up review of Plaintiffs interrogatories to Town; review Town's preliminary motion for summary judgment; prepare for meeting with Trey Nazzaro and Renee Basel; memo to file regarding additional materials for deposition of Basel and deposition of Officer Passeggiata Total Professional Services: Gill, Hudson 10.20 250.00 Hochman, J L 4.80 250.00 DISBURSEMENTS 1012412019 Hudson Gill; Invoice # 10/16/2019; Travel Expenses t/f Palm Beach County Courthouse at Hearing on the Plaintiffs Motion for Status Conference 1013112019 Printing and Imaging Services Total Expenses Advanced: Printing and Imaging Services Travel Expenses Summary: Net Balance Forward $0.00 Total professional services $3,750.00 Total expenses incurred +$89.85 Total Amount Billed $3,839.85 Less Pre -Paid Applied $0.00 Less Trust Funds Applied $0.00 Please Pay this Amount $3,839.85 0.30 2.00 3,750.00 2,550.00 1,200.00 58.00 31.85 89.85 31.85 58.00 Town of Gulf Stream Check date: 11/14/2019 Check number: 17148 Check amount: 9,944.30 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description 63854 10/31/2019 02015/36550 Account Number 001-53110-514-10 63855 11/13/2019 02015 39186 Account Number 001-53110-514-10 Amount Discount Net Amount 6,104.45 $0.00 6,104.45 Account Description Amount Contracted Legal Services 6,104.45 1 account(s) listed for Transaction 63854: 6,104.45 3,839.85 $0.00 3,839.85 Account Description Amount Contracted Legal Services 3,839.85 1 account(s) listed for Transaction 63855: 3,839.85 2 invoices not printed on the check stub: 9,944.30 0.00 9,944.30 em 7GP300 Reorder at b1ac1,outdforms.co1n 0 866.422.3676 TOWN OF GULF STREAM OPERATING ACCOUNT To: Johnson, Anselmo, Murdoch, Burke, Piper & 2455 E. Sunrise Blvd. See attached document for invoices 17148 001-53110-514-10 Contracted Legal Services ate;..•..._ L . . . . . :,; , nes TMWN OF GULF STREAM FLAGLER BANK 17148 OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 WEST PALM BEACH, FL 33406 1-866-256-3802 63-1496/670 PAY Nine thousand nine hundred forty four and 30/100 Dollars** TO THE ORDER OF Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 E2SNIEL• CHECK DATE CHECK NO. 11/14/2019 17148 CHECKAMOUNT 9,944.30 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. E. BRUCE JOHNSON' SCOTT D. ALEXANDER, P.A. 2455 EAST SUNRISE BOULEVARD MELISSA L. JOHNSON MICHAEL T. BURKE ` SUITE 1000 W. HAMPTON JOHNSON IV, P.A. SELENA A. GIBSON FORT LAUDERDALE, FL 33304 MICHAEL R. PIPER' HUDSON C. GILL, P.A- JONATHAN H. RAILEY JEFFREY L. HOCHMAN, P.A. DAVID M. SCHWEIGER, P.A. DUCHANT JOHNSON(954)463-0100 Broward CHRISTOPHER J. STEARNS, P.A. 305)945-2000 Dade 561) 640-7448 WPB RL7 RONALD P. ANSELMO BOARD CFRTIrreD CIVIL TRIAL LAWYERS TELECOPIER 954 463-2444 BURL F. GEORGE ROBERT E. MURDOCH December 5, 2019 Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) Case No. 14 -CA -08076 Our File 02015/36550 C. Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, C U)MA Je rej- Hochman For the Firm JLH/gl Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) TOWN OF GULF STREAM PAYMENT APPROVED 4 Amount rr BY _. — C ateP_,&o Check # `) t-Date Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 December 04, 2019 Billed Through 11/30/2019 Invoice 63980 / JLH 02015 36550 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 11/04/2019 JLH Receipt and review letter from Joanne O'Connor; receipt and review 0.50 memorandum regarding authorities addressing Plaintiffs claim for expert witness fees and distinction between charges generated by Eugene Pettis and charges generated by non -testifying members of expert's law firm 11/18/2019 JLH Receipt and review letter from Elaine James regarding proposed final 1.10 judgment; analysis of calculation of purported costs associated with expert testimony of Eugene Pettis; receipt and review revised version of proposed final judgment identifying claim for interest on attorney's fees and interest on expert witness costs; review authorities cited by Elaine James; letter to Trey Nazzaro 11/18/2019 JLH Prepare proposed response to Elaine James addressing text of proposed 1.10 judgment; letter to Trey Nazzaro, Joanne O'Connor, and Robert Sweetapple regarding Town's proposed objection 11/18/2019 JLH Follow-up telephone conference with Joanne O'Connor regarding objections to 0.70 proposed final judgment prepared by Elaine James; revise, edit, and finalize Town's response and counteroffer 11/19/2019 JLH Receipt and review letter from Elaine James regarding rejection of proposed 0.30 settlement on expert witness fee; letter to Trey Nazzaro 11/19/2019 JLH Telephone conference with Trey Nazzaro regarding proposed hearing on 0.30 motion for entry of final judgment; prepare litigation notes; letter to Elaine James regarding hearing on November 26 11/19/2019 JLH Receipt and review letter from Elaine James regarding conflict dates in 0.10 November and December and rescheduling of proposed hearing Invoice Number 63980 Page 2 11/19/2019 JLH Analysis of Plaintiffs strategy of delay and accumulation of interest; prepare 1.20 proposed agreed order; letter to Trey Nazzaro and Joanne O'Connor regarding piecemeal litigation strategy, and proposed motion for entry of partial final j udgment 11/19/2019 JLH Follow-up telephone conference with Trey Nazzaro regarding proposed motion 0.20 for entry of judgment 11/22/2019 JLH Telephone conference with Scott Morgan regarding settlement strategy and 0.10 potential payment of amount determined by Judge Kelley pending determination of expert witness claim 11/26/2019 JLH Revise proposed agreed judgment reflecting updated interest; letter to Trey 0.50 Nazzaro regarding settlement strategy; follow-up telephone conference with Trey Nazzaro 11/26/2019 JLH Letter to Elaine James regarding proposed agreed partial judgment and 0.30 submission to Judge Kelley 11/26/2019 JLH Receipt and review letter from Jonathan O'Boyle regarding delay in response 0.10 11/27/2019 JLH Receipt and review letter from Elaine Jaines and revisions to proposed agreed 0.40 judgment; letter to Trey Nazzaro 11/27/2019 JLH Receipt and review letter from Trey Nazzaro regarding additional revisions to 0.20 proposed agreed judgment 11/27/2019 JLH Letter to Trey Nazzaro regarding negotiations over agreed judgment, proposed 0.50 motion for entry of judgment and concerns associated with expert witness claim Total Professional Services: $1,900.00 Hochman, J L 7.60 250.00 $1,900.00 DISBURSEMENTS 1113012019 Printing and Imaging Services 21.70 1113012019 Postage Summary 2.85 Total Expenses Advanced: $24.55 Printing and Imaging $21.70 Services Postage $2.85 WestLaw Research $0.00 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount Invoice Number 63980 Page 3 0.00 1,900.00 24.55 1,924.55 0.00 0.00 1,924.55 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAI, ASSOCIATION DAMIAN H. ALBERT, P.A. E. BRUCE JOHNSON ' SCOTT D. ALEXANDER, P.A. 2455 EAST SUNRISE BOULEVARD MELISSA L. JOHNSON MICHAEL T. BURKE SUITE 1000 W. HAMPTON JOHNSON IV, P.A. SELENA A. GIBSON FORT LAUDERDALE, FL 33304 MICHAEL R. PIPER' HUDSON C. GILL, P.A. JONATHAN H. RAILEY JEFFREY L. HOCHMAN, P.A. DAVID M. SCHWEIGER, P.A. DUCHANT JOHNSON 954) 463-0100 Broward CHRISTOPHER J. STEARNS, P.A. 305) 945-2000 Dade 561) 640-7448 WPB RETIRED: RONALD P. ANSELMO BOARD CERTV7ED C971. MAL LAWYM BURL F. GEORGE TELECOPIER (954) 463-2444 ROBERT E. MURDOCH December 5, 2019 Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata) Case No. 19 -CA -6817 Our File 02015/39186 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, O' / I , R n 104- Jeffre.. Hochman For the Firm JLH/gl Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) AM0' PAYMENT AP (E0 Amount (1 9'13. 10 By Check # Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 December 04, 2019 Billed Through 11/30/2019 Invoice 63981 / JLH 02015 39186 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 11/05/2019 JLH Preparation for and attendance at pre -deposition conference with Renee Basel 4.50 and Trey Nazzaro; memo to file regarding preparation for deposition on November 6 11/06/2019 JLH Receipt and review Plaintiffs 11/6/19 request for production; analysis of 0.50 proposed objections and responses 11/06/2019 JLH Receipt and review letter from Jonathan O'Boyle regarding request to 0.10 reschedule hearing on motion for protective order filed by state attorney 11/06/2019 JLH Preparation for and attendance at deposition of Renee Basel; prepare litigation 6.00 notes regarding trial memorandum and examination during final hearing 11/06/2019 HG Prepare initial draft of Town's responses to the Plaintiffs first set of 1.20 interrogatories 11/07/2019 JLH Telephone conferences with Trey Nazzaro and Town witnesses regarding 1.00 upcoming final hearing; memo to file regarding responses to outstanding interrogatories and follow-up with officer Passeggita 11/07/2019 JLH Receipt and review follow up letters regarding dispute over state attorney 0.30 hearing on January 13 11/07/2019 HG Revise and edit Town's responses to the Plaintiffs first set of interrogatories 2.80 11/07/2019 HG Prepare correspondence to the State Attorney's Office regarding Passeggiata 0.20 deposition 11/08/2019 JLH Receipt and review letter from Plaintiffs counsel regarding depositions of Trey 0.30 Nazzaro, Serge Delaville, and William Thrasher 11/08/2019 JLH Receipt and review additional letter from Jonathan O'Boyle regarding 0.50 requested additional depositions; memo to file regarding follow-up with Trey Nazzaro and Mayor Morgan; analysis of proposed motion for protective order Invoice Number 63981 Page 2 11/08/2019 JLH Telephone conferences regarding strategy associated with Plaintiffs request 0.30 for multiple depositions; memo to file 11/11/2019 JLH Receipt and review letter from Plaintiffs counsel regarding effort to reschedule 0.20 hearing on state attorney's motion for protective order 11/12/2019 JLH Receipt and review Plaintiff s November 12, 2019 request for production; 1.00 memo to file regarding ambiguity and improper references to interrogatories; memo to file regarding follow-up with Trey Nazzaro 11/12/2019 JLH Telephone conference with Trey Nazzaro regarding scheduling concerns 0.30 expressed by Serge Delaville 11/12/2019 HG Telephone conference with Town Attorney Trey Nazzaro and Sgt. Passeggiata 0.20 regarding pre -deposition conference 11/13/2019 JLH Receipt and review Plaintiffs withdraw of improper interrogatories; receipt 0.30 and review Plaintiffs November 13, 2019, request for production; memo to file regarding assertion of objections directed to revised discovery request 11/13/2019 HG Prepare correspondence to the Plaintiff regarding Staff Attorney Trey 0.10 Nazarro's availability for deposition 11/13/2019 HG Telephone conference with Jonathan O'Boyle regarding discovery 0.30 11/13/2019 HG Prepare correspondence to Staff Attorney Trey Nazarro regarding the October 0.20 and November requests for production served on the Town 11/13/2019 HG Telephone conference with former Town Manager Bill Thrasher regarding 0.20 case status 11/13/2019 HG Legal research and analysis in preparation for drafting motion for protective 2.00 order and to limit discovery 11/13/2019 HG Prepare initial draft of Town's motion for protective order and to limit 2.00 discovery 11/13/2019 HG Prepare correspondence to Town Attorney Trey Nazzaro regarding Town's 0.10 response to Plaintiffs requests for production 11/13/2019 IIG Telephone conference with Attorney Trey Nazzaro regarding requests for 0.30 production and overall discovery 11/14/2019 JLH Receipt and review order setting hearing on December 3 on State Attorney's 0.30 motion for protective order; update calendar; memo to file regarding effort to coordinate with State Attorney 11/14/2019 HG Receipt and review and respond to correspondence with the Plaintiffs 0.20 regarding depositions and motion for protective order 11/18/2019 JLH Revise and edit motion for protective order regarding Plaintiffs request for 2.00 multiple depositions; memo to file regarding inclusion of additional argument sections 11/18/2019 JLH Receipt and review letter from Jonathan O'Boyle regarding issuance of 0.30 deposition notices for William Thrasher and Serge Delaville 11/18/2019 JLH Receipt and review notice setting deposition of William Thrasher 0.30 11/18/2019 JLH Receipt and review notice setting deposition of Serge Delaville 0.30 11/18/2019 HG Finalize Tonw's motion for protective order and to limit discovery 1.80 Invoice Number 63981 Page 3 11/18/2019 HG Receipt and review of correspondence from the Plaintiff regarding depositions 0.10 of Delaville and Thrasher 11/19/2019 JLH Receipt and review notice scheduling deposition of Sergeant John Passeggiata 0.30 on November 21 11/19/2019 JLH Telephone conference with Trey Nazzaro regarding pre -deposition and 0.30 attendance at deposition on December 11; memo to file 11/19/2019 JLH Telephone conference with Trey Nazzaro regarding Town's discovery 0.30 responses, objections, and upcoming depositions 11/20/2019 JLH Receipt and review letter from Daughters reporting regarding charges for 0.30 deposition of Renee Basel; receipt and review invoice; prepare responding letter 11/20/2019 HG Travel and attendance at pre -deposition conference with Sgt. Passeggiata; 5.20 conference with Town Attorney Trey Nazarro regarding discovery responses 11/20/2019 HG Prepare proposed amended order setting hearing on motions for protective 0.20 order 11/20/2019 HG Receipt and review and respond to multiple correspondence with the Plaintiff 0.30 regarding location of deposition of Sgt. Passeggiata 11/21/2019 HG Travel to and attendance deposition of Sgt. Passeggiata 6.40 11/22/2019 JLH Telephone conference with Renee Basel regarding review of deposition 0.50 transcript and preparation for evidentiary hearing 11/22/2019 JLH Receipt and review order setting hearing on December 3 on multiple discovery 0.30 motions 11/26/2019 JLH Receipt and review letter from Trey Nazzaro regarding recent public records 0.80 requests and proposed response from Town; follow-up telephone conference with Trey Nazzaro regarding application of work product exemption; memo to file regarding follow-up with Trey Nazzaro 11/27/2019 HG Review and revise Town's responses to the Plaintiffs first set of interrogatories 1.80 Total Professional Services: $11,725.00 Gill, Hudson 25.60 250.00 $6,400.00 Hochman, J L 21.30 250.00 $5,325.00 DISBURSEMENTS 11 11 12019 Jeffrey L. Hochman; Invoice # 11/05/2019; Travel Expenses t/f Town of 40.60 Gulfstream at Pre -Deposition Meeting with Rene Basel 11 11 12019 Jeffrey L. Hochman; Invoice # 11/06/2019; Travel Expenses t/f Boca Raton 29.00 for Deposition of Rene Basel 11 13012019 Printing and Imaging Services 178.50 Total Expenses Advanced: Printing and Imaging Services Travel Expenses Invoice Number 63981 Page 4 Summary: Net Balance Forward $0.00 Total professional services $11,725.00 Total expenses incurred +$248.10 Total Amount Billed $11,973.10 Less Pre -Paid Applied $0.00 Less Trust Funds Applied $0.00 Please Pay this Amount $11,973.10 248.10 178.50 Town of Gulf Stream Check date: 12/9/2019 Check number: 17213 Check amount: 13,897.65 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description 63980 12/5/2019 02015-36550 Account Number 001-53110-514-10 63981 12/5/2019 02015-39186 Account Number 001-53110-514-10 Amount Discount Net Amount 1,924.55 $0.00 1,924.55 Account Description Amount Contracted Legal Services 1,924.55 1 account(s) listed for Transaction 63980: 1,924.55 11,973.10 $0.00 11,973.10 Account Description Amount Contracted Legal Services 11,973.10 1 account(s) listed for Transaction 63981: 11,973.10 2 invoices not printed on the check stub: 13,897.65 0.00 13,897.65 @:,r'31J0 P-.rg91 t b ac; -3, u n tr:rr.. u ^2I 'S 7i= TOWN OF GULF STREAM OPERATING ACCOUNT To: Johnson, Anselmo, Murdoch, Burke, Piper & 24 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 17213 12/9/2019 See attached document for invoices TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 63-1496/670 Thirteen thousand eight hundred ninety seven and 65/100 Dollars** PAY TO THE ORDER OF Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 17213 EZSHIEL T CHECK DATE CHECK NO. 12/9/2019 17213 CHECK AMOUNT 13,897.65 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE • SELENAA. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL L4 WYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 January 26, 2021 E. BRUCE JOHNSON MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER * JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED, RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) F -G„/ Case No. 14 -CA -08076 Our File 02015/36550 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, s/Jeffrey L. Hochman Jeffrey L. Hochm TOWN OF GULF STREAM For the Finn PAYMENT APPROVED 1 JLH/er Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Amount By 14:4 Date 2i.' Check # 1 Dater6 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 January 25, 2021 Billed Through 12/31/2020 Invoice 67416 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 36550 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 12/01/2020 HG Preparation for status conference on attorney's fees issue 0.50 12/02/2020 JLH Telephone conference with Trey Nazzaro regarding status of proposed 0.30 payment for Pettis fees and distinction between fees generated by Pettis and fees generated by law firm 12/02/2020 JLH Receipt and review letter from Martin Reader regarding potential settlement 0.20 options; receipt and review follow-up letter from Joanne O'Connor regarding conference call with Trey Nazzaro 12/02/2020 HG Attendance at status conference regarding fee hearing 0.70 12/03/2020 JLH Receipt and review follow-up letter from Martin Reeder regarding revised 0.70 invoice No. 119556; review breakdown of billing between Pettis and Widowfield; letter to Trey Nazzaro and Joanne O'Connor regarding litigation strategy 12/08/2020 JLH Receipt and review letter from Trey Nazzaro regarding payment of expert 0.30 witness fee to Martin Reeder totalling $11,935.16; follow-up telephone conference with Trey Nazzaro 12/08/2020 JLH Receipt and review letter from Martin Reeder regarding proposed hearing 0.30 dates in January; letter to Trey Nazzaro, Joanne O'Connor, and Matt Mandel 12/09/2020 JLH Telephone conference with Joanne O'Connor regarding coordination of 0.30 hearing dates on motion for expert witness fee; follow-up telephone conferences with counsel for Plaintiff regarding hearing in January 12/09/2020 JLH Receipt and review letter from Joanne O'Connor regarding coordinated 0.30 litigation strategy; follow-up telephone conference 12/10/2020 JLH Receipt and review letter from Martin Reeder regarding proposed conditional 0.10 acceptance of Town's payment of expert witness fee and preservation of rights; memo to file regarding follow-up with Joanne O'Connor Invoice Number 67416 Page 2 12/11/2020 JLH Telephone conference with Joanne O'Connor confirming strategy associated 0.20 with Plaintiffs conditional acceptance of payment of expert witness fee; receipt and review follow-up letter 12/13/2020 JLH Review proposed memorandum of law in opposition to expert witness claim in 0.80 Stop Dirty Government matter; review cites cases; prepare responding letter 12/16/2020 JLH Telephone conference with Joanne O'Connor regarding evidentiary hearing on 0.20 expert witness fee on December 17 12/21/2020 JLH Receipt and review letter from Martin Reeder regarding hearing dates in 0.30 January and February; letter to Trey Nazzaro and Joanne O'Conner 12/22/2020 JLH Letter to Martin Reeder regarding proposed hearing on February 8 0.10 Total Professional Services: $1,325.00 Gill, Hudson 1.20 250.00 $300.00 Hochman, J L 4.10 250.00 $1,025.00 DISBURSEMENTS 1213112020 Printing and Imaging Services 4.90 Total Expenses Advanced: $4.90 Printing and Imaging Services $4.90 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 1,325.00 4.90 1,329.90 0.00 0.00 1,329.90 Town of Gulf Stream Check date: 02/01/2021 Check number: 18318 Check amount: $1,329.90 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description 67416 01/25/2021 02015/39186 Amount 1,329.90 Discount 0.00 Net Amount 1,329.90 1 invoices not printed on the check stub: 1,329.90 0.00 1,329.90 ten; eG6300 Reorder at blackbaudforms.corn or 866.422 3676 18318 TOWN OF GULF STREAM OPERATING ACCOUNT 02/01/2021 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochm 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 INVOICE NUMBER DATE DESCRIPTION See attached document for invoices 001-53110-514-10 Contracted Legal Services PAY TO THE ORDER OF TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 One thousand three hundred twenty nine and 90/100 Dollars** Johnson, Anselmo, Murdoch, Burke, Piper & Hoch 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 63-1496/670 A THORIZED SIG J ATURE 18318 Wan') CHECK DATE CHECK NO. 02/01/2021 18318 CHECK AMOUNT 1,329.90 M. clomi OWN OF G'' _. STP.EAM 0 -PAYMENT APPkOVEr_ Amount R..0 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE " SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 February 12, 2021 E. BRUCE JOHNSON " MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER * JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Sober House)Case No. 14 -CA -08076 Our File 02015/36550 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, Gi Jeffrij (;J!. Hochm For the Firm JLI-I/er Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) By Date Check 1 73 (R.1_ Date Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 February 12, 2021 Billed Through 01/31/2021 Invoice 67693 / JLH 02015 36550 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 01/11/2021 JLH Receipt and review proposed final judgment submitted by Martin Reeder to 0.50 Judge Keyser in related dispute addressing expert witness fees; prepare memo to file regarding similar fee hearing before Judge Kelley 01/21/2021 JLH Receipt and review multiple letters regarding favorable ruling in related 1.10 litigation addressing expert witness fees of Eugene Pettis; receipt and review order; memo to file regarding preparation of notice of filing for review of order by Judge Kelley; memo to file regarding follow-up with Joanne O'Connor 01/26/2021 JLH Prepare proposed notice of filing supplemental authority and request for 1.20 similar determination; letter to Trey Nazzaro and Joanne O'Connor; receipt and review responding letter; finalize notice of supplemental authority Total Professional Services: Hochman, J L 2.80 700.00 250.00 $700.00 DISBURSEMENTS 0113112021 Printing and Imaging Services 9.10 Total Expenses Advanced: $9.10 Printing and Imaging Services $9.10 Invoice Number 67693 Page 2 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 700.00 9.10 709.10 0.00 0.00 709.10 Town of Gulf Stream Check date: 02/19/2021 Check number: 18361 Check amount: $709.10 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description 67693 02/12/2021 02015/36550 Amount 8709.10 Discount 0.00 Net Amount 709.10 1 invoices not printed on the check stub: 709.10 0.00 709.10 Run, kGP306 Rcordc at blackbaudfcrms cem or 8E6.422 .3676 18361 TOWN OF GULF STREAM OPERATING ACCOUNT 02/19/2021 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochm 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 INVOICE NUMBER DATE DESCRIPTION See attached document for invoices 001-53110-514-10 Contracted Legal Services AMOUNT DISCOUNT NET AMOUNT PAY TO THE ORDER OF TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 Seven hundred nine and 10/100 Dollars** FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 Johnson, Anselmo, Murdoch, Burke, Piper & Hochm 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 63-1496/670 AUTHORIZED SIGNAT 18361 E26HIELO^ CHECK DATE CHECK NO. 02/19/2021 18361 CHECK AMOUNT 709.10 riP l E LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE * SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 March 10, 2021 E. BRUCE JOHNSON' MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER " JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) Cc,, Case No. 14 -CA -08076 Our File 02015/36550 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, r L /k4 14/L' Jeffre' 'L. Hochman For the Firm JLH/jh Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) TOWN OF GULF STREAM PAYMENT APPROVED 1 Amount___._ O7 . (5 Ceck#t ___,____ _Date 17/4-11 Date c?Itt I21 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 March 09, 2021 Billed Through 02/28/2021 Invoice 67902 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 36550 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 02/01/2021 JLH Receipt and review Plaintiffs memorandum of law supporting additional cost 2.50 j udgment; memo to file regarding responding memorandum and proposed order to coordinate with order entered by Judge Keiser; legal research regarding consistency within Palm Beach Circuit Court of rulings by judge's presiding in different divisions 02/02/2021 JLH Prepare Town's memo of law in opposition to additional expert witness fee 1.90 claim 02/03/2021 JLH Prepare proposed order on Plaintiffs motion for additional expert witness fee; 2.80 letter to Trey Nazzaro and Joanne O'Connor 02/04/2021 JLH Revise and edit Town's memorandum on expert witness fee; revise and edit 1.70 proposed order 02/04/2021 HG Finalize trial memorandum an expert fee issue 0.30 02/04/2021 HG Finalize proposed order on expert fee issue 0.30 02/06/2021 JLH Letter to judicial assistant regarding materials for hearing on February 8 0.30 02/07/2021 JLH Preparation for evidentiary hearing; review transcript from hearing conducted 3.20 by Judge Keyser in Stop Dirty Government matter, prepare cross-examination of Eugene Pettis; prepare arguments in opposition to Plaintiffs authorities 02/08/2021 JLH Final preparation for and attendance at evidentiary hearing on claim for 2.50 additional expert witness fees; prepare memo to file regarding Court's further consideration of issues; telephone conference with Joanne O'Connor; telephone conference with Trey Nazzaro 02/09/2021 JLI-I Receipt and review notice of filing exhibits 1-9 associated with February 8 0.40 evidentiary hearing 02/11/2021 JLH Receipt and review order denying Plaintiffs motion for additional expert 1.00 witness fees; letter to Joanne O'Connor and Trey Nazzaro; follow-up telephone conferences Invoice Number 67902 Page 2 02/24/2021 JLH Receipt and review February 8, 2021 hearing transcript; receipt and review 1.00 Plaintiffs Notice of Filing; letter to Trey Nazarro regarding potential appeal Total Professional Services: $4,475.00 Gill, Hudson 0.60 250.00 $150.00 Hochman, J L 17.30 250.00 $4,325.00 DISBURSEMENTS 0212812021 Printing and Imaging Services 17.15 0212812021 WestLaw Research 116.00 Total Expenses Advanced: $133.15 Summary: Printing and Imaging Services WestLaw Research Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 4,475.00 133.15 4,608.15 0.00 0.00 4,608.15 17.15 116.00 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE • SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-200D Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 March 10, 2021 E. BRUCE JOHNSON * MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER' JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED. RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata) co,Case No. 19 -CA -6817 Our File 02015/39186 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, 1 I- CftG 'i Jeffre . Hochman For the Firm JLH/j h Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) TOWN OF GULF STREAM PAYMENT APPROVED Amount 51) . 05 By ! Date ChecK #_1154,7 Date Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 March 09, 2021 Billed Through 02/28/2021 Invoice 67903 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 39186 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 02/02/2021 JLH Receipt and review notice of filing order issued by bankruptcy court; review 0.30 order; telephone conference with Joanne O'Connor regarding impact on pending fee motion 02/15/2021 JLH Receipt and review of Plaintiff's motion for status conference; review file 0.70 regarding delay in issuance of order by Judge Keener; letter to Trey Namare 02/15/2021 JLH Receipt and review letter regarding proposed hearing dates for Plaintiffs 0.30 Motion for Status Conference; receipt and review follow up letter regarding hearing on February 24 02/18/2021 JLH Receipt and review multiple letters regarding scheduling of propoosed Status 0.40 Conference; receipt and review follow-up letter regarding potential Status Conference on March 2. 02/23/2021 JLH Letter to Trey Nazzaro regarding status conference on March 2; follow-up 0.30 telephone conference Total Professional Services: Hochman, J L 2.00 500.00 250.00 $500.00 DISBURSEMENTS 0212812021 Printing and Imaging Services 8.05 Total Expenses Advanced: $8.05 Printing and Imaging Services $8.05 Invoice Number 67903 Page 2 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 500.00 8.05 508.05 0.00 0.00 508.05 Town of Gulf Stream Check date: 03/11/2021 Check number: 18417 Check amount: $5,116.20 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description 67903 03/10/2021 02015/39186 67902 03/10/2021 02015/36550 Amount 508.05 4,608.15 Discount Net Amount 0.00 0.00 508.05 4,608.15 2 invoices not printed on the check stub: 5,116.20 0.00 5,116.20 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE • SELENA A. GIBSON HUDSON C. GILL, PA. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL IAIt7ERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 840-7448 WPB TELECOPIER (954) 463-2444 April 8, 2021 Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) Case No. 14 -CA -08076 Our File 02015/36550 Dear Ms. Taylor: E. BRUCE JOHNSON • MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER' JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, Li L4 Jefft L. Hochman For the Firm JLH/jh Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) TOWN OF GULF STEAMPAYMENTAPPROVED4 Amount By Date Check # I q 0 Date Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 April 07, 2021 Billed Through 03/31/2021 Invoice 68095 / JLH 02015 36550 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 03/04/2021 JLH Receipt and review notice of appeal; review orders identified within notice of 0.70 appeal; letter to Trey Nazarro and Joanne O'Connor 03/05/2021 JLH Receipt and review notice issued by Fourth Disctrict Clerk; memo to file 0.30 regarding assignment of Case No. 4D21-0972 03/05/2021 JLH Receipt and review Notice of Acknowledgment of Appeal by Fourth District; 0.40 memo to file regarding briefing requirements 03/09/2021 JLH Receipt and review proposed notice of related case under rule 9.380; telephone 0.60 conference with Joanne O'Connor regarding coordinated litigation strategy with Stop Dirty Government case; prepare memo to file 03/09/2021 JLH Receipt and review letter from Martin Reeder regarding dispute over status of 0.50 check number 18390; letter to Trey Nazarro; receipt and review responding letter; letter to Martin Reeder confirming authority to deposit check 03/09/2021 JLH Telephone conference with Trey Nazarro regarding potential consolidation of 0.20 appeal with separate appeal in Stop Dirty Government matter; prepare memo to file 03/16/2021 JLH Receipt and review letter from Town auditors; prepare update regarding 0.40 litigation status Hochman, J L Total Professional Services: $775.00 3.10 250.00 $775.00 DISBURSEMENTS 0313112021 Printing and Imaging Services 3.85 Invoice Number 68095 Page 2 Total Expenses Advanced: $3.85 Summary: Printing and Imaging Services WestLaw Research Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 775.00 3.85 778.85 0.00 0.00 778.85 3.85 0.00 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE * SELENA A. GIBSON HUDSON C. GILL, PA. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CII?L TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 April 8, 2021 E. BRUCE JOHNSON` MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, PA. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Airline Highway, LLC, et al. v. Town of Gulf Stream (Airline Case No. 20 -CA -2159 Our File 02015/40145 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, 6,01 Jeffrey L. Hochman For the Firm JLH/jh Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl. Rebecca Tew (Via Email, w/encl.) L TOWN OF GULF STREAM P PAYMENT APPROVED I on Amount _L___S By Check Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 April 07, 2021 Billed Through 03/31/2021 Invoice 68097 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 40145 Regarding: Airline Highway, LLC vs. Town of Gulf Stream FOR PROFESSIONAL SERVICES RENDERED: 03/16/2021 JLH Receipt and review letter from Town auditors; prepare update regarding litigation status Hochman, J L DISBURSEMENTS Summary: Net Balance Forward Total professional services Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.50 Total Professional Services: $125.00 0.50 250.00 $125.00 0.00 125.00 125.00 0.00 0.00 125.00 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE • SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, PA. DUCHANT JOHNSON BOARD CERTIFIED CIr4L TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 April 8, 2021 Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata) Case No. 19 -CA -6817 Our File 02015/39186 Dear Ms. Taylor: E. BRUCE JOHNSON` MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER * JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED.. RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, t c14 ; 1 JeffieW`Lr Hochman For the •-• JLH/jh Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.)By Check TOWN OF GULF STREAMPAYMENTAPRED Amount 443:1 1 e Q Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 April 07, 2021 Billed Through 03/31/2021 Invoice 68096 / JLH 02015 39186 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 03/01/2021 JLH Prepare for case management conference; receipt and review letter from 1.20 Judicial Assistant regarding status of order addressing Plaintiffs claim for costs; follow-up telephone conference with Judicial Assistant; prepare follow-up letter 03/01/2021 JLH Receipt and review letter from counsel for Plaintiffs; receipt and review 0.70 follow-up letter regarding proposed cancelation of case management hearing; receipt and review Notice canceling case management conference 03/02/2021 JLH Receipt and review Order and Final Judgment on Plaintiffs Motion for 1.00 Attorney's Fees and Costs; memo to file regarding favorable determination by trial court; letter to Trey Nazarro 03/02/2021 JLH Telephone conference with Joanne O'Connor regarding impact of recent order 0.30 03/02/2021 JLH Letter to counsel for Plaintiff regarding arrangements for satisfaction of 0.30 judgment 03/03/2021 JLH Receipt and review letter from Jonathan O'Boyle regarding proposed 1.10 pre judgment interest; preliminary legal research and review of similar claim in Sober House matter; letter to Trey Nazarro and Joanne O'Connor regarding proposed rejection of claim for pre judgment interest 03/04/2021 JLH Telephone conference with Martin Reeder regarding clarification on claim for 0.60 prejudgment interest in cost award; letter to Jonathan O'Boyle regarding conduct amounting to waiver of claim 03/09/2021 JLH Letter to Martin Reeder regarding improper on claim for prejudgment interest; 0.50 receipt and review responding letter form Jonathan O'Boyle; letter to Trey Nazarro 03/09/2021 JLH Receipt and review Plaintiffs Notice of Filing of March 2 judgment awarding 0.10 costs Invoice Number 68096 Page 2 03/09/2021 JLH Telephone conference with Joanne O'Connor and Trey Nazarro regarding 0.30 rejection of Plaintiffs demand for prejudgment interest; prepare memo to file 03/15/2021 JLH Receipt and review Plaintiffs motion to amend judgment; memo to file 0.80 regarding Town's response and legal research in opposition 03/16/2021 JLH Receipt and review letter from Jonathan O'Boyle regarding proposed hearing 0.30 on April 8; letter to Trey Nazarro; prepare responding letter regarding scheduling 03/16/2021 JLH Prepare issue outline for response in opposition to Plaintiffs motion for 1.00 prejudgment interest; legal research regarding omission of claim from pleading, omission from motion, and omission from proposed order 03/16/2021 JLH Receipt and review letter from Town auditors; prepare update regarding 0.40 litigation status 03/17/2021 JLH Receipt and review letter from Martin Reeder regarding deposit of check 0.30 issued by Town and impact on pending motion to amend judgment; prepare responding letter 03/17/2021 JLH Receipt and review order setting hearing on April 8; memo to file regarding 0.30 pre -hearing deadlines 03/26/2021 JLH Receipt and review letter from the court reporter regarding transcript of 0.10 proceedings before Judge Kerner; memo to file regarding Town's response to Plaintiffs motion for award of prejudgment interest 03/29/2021 JLH Review Plaintiffs notice of filing transcript of 11/16/2020, hearing before 2.20 Judge Kerner; review critical portions of hearing transcript for Town's opposition to claim for prejudgment interest 03/30/2021 JLH Legal research regarding sovereign immunity issue and prior payment issue in 1.50 opposition to Plaintiffs motion for prejudgment interest 03/31/2021 JLH Prepare Town's memorandum of law in opposition to claim for prejudgment 3.00 interest; letter to Trey Nazzaro and Joanne O'Connor 03/31/2021 JLH Receipt and review letter from Trey Naz7aro regarding additional argument 0.80 section on Town's prior payment of prejudgment interest; prepare additional argument section; prepare responding letter to Trey Nazarro Hochman, J L Total Professional Services: $4,200.00 16.80 250.00 $4,200.00 DISBURSEMENTS 0313112021 Printing and Imaging Services 297.85 Total Expenses Advanced: $297.85 Printing and Imaging Services $297.85 Invoice Number 68096 Page 3 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 4,200.00 297.85 4,497.85 0.00 0.00 4,497.85 Town of Gulf Stream Check date: 04/09/2021 Check number: 18490 Check amount: $5,401.70 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description 68097 04/08/2021 02015/40145 68095 04/08/2021 02015/36550 68096 04/08/2021 02015/39186 Amount 125.00 778.85 4,497.85 Discount 0.00 0.00 0.00 Net Amount 125.00 778.85 4,497.85 3 invoices not printed on the check stub: 5,401.70 0.00 5,401.70 em 'tGP300 Reorder at blackbaudforms.com or 866.422.3676. TOWN OF GULF STREAM OPERATING ACCOUNT 18490 04/09/2021 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochm 2455 E. Sunrise Blvd. Ste. 1000 INVOICE NUMBER DATE DESCRIPTION AMOUNT DISCOUNT NET AMOUNT See attached document for invoices Totals:0.00 0.00 0.00 001-53110-514-10 Contracted Legal Services PAY TO THE ORDER OF TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 Five thousand four hundred one and 70/100 Dollars** Johnson, Anselmo, Murdoch, Burke, Piper & Hoch 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 63-1496/670 AUTHORIZED EZSHIELD) 18490 CHECK DATE CHECK NO. 04/09/2021 18490 CHECK AMOUNT 5,401.70 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D- ALEXANDER, P.A. MICHAEL T. BURKE SELENA A. GIBSON HUDSON C GILL, PA. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CFJt77F1F.D CIVIL 7711AL LA H kRS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561)640-7448 WPB TELECOPIER (954) 463-2444 May 20, 2021 E. BRUCE JOHNSON" MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER • JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. REI7R£D: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) Case No. 14 -CA -08076 Our File 02015/36550 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, 9n 1 Jeffre For the JLH/er Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) ochman TOWN OF GULF STREAM PAYMENT APPROVED -4 Amount_ By _`ate 1 Ig5 ig DatesCheck # 450. 35 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 May 19, 2021 Billed Through 04/30/2021 Invoice 68486 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 36550 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 04/08/2021 JLH Receipt and review index to extensive record on appeal filed by Plaintiff 1.80 Total Professional Services: $450.00 Hochman, J L 1.80 250.00 $450.00 DISBURSEMENTS 0413012021 Printing and Imaging Services 0.35 Summary: Total Expenses Advanced: $0.35 Printing and Imaging Services $0.35 Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 450.00 0.35 450.35 0.00 0.00 S450.35 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A MICHAEL T BURKE * SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL 7RIAL L4 UTELS A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 May 20, 2021 E. BRUCE JOHNSON • MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. REIIRFD RONALD P. ANSELMO BURL F.GEORGE ROBERT E.MURDOCH Rita Taylor VIA EMAIL Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata) ( ,/ Case No. 19 -CA -6817 Our File 02015/39186 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, t Jeffre}{JdjIochman For the Firm JLH/ef Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Amount By Check # TOWN OF GULF ,M lo - PAYMENT APPROV:;...:_: u+Z.no Date 1.51c6. Date 5 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 May 19, 2021 Billed Through 04/30/2021 Invoice 68487 / JLH 02015 39186 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 04/01/2021 JLH Revise, edit, and finalize Town's response to Plaintiffs motion for prejudgment 0.30 interest; letter to Trey Nazarro 04/01/2021 EMF Prepare package of materials for hearing on April 8, 2021, of Plaintiffs motion 1.00 to amend the final judgment and Town's response in opposition to Plaintiffs motion 04/02/2021 JLH Receipt and review letter from Judicial Assistant regarding receipt of materials 0.10 for hearing on April 8 04/07/2021 JLH Prepare for hearing on Plaintiffs motion to compel pre judgment interest; 1.00 prepare case law for review during hearing by Judge Marx 04/08/2021 JLH Attendance at hearing on Plaintiffs motion for pre judgment interest; receipt 1.40 and review order denying relief; letter to Trey Nazzaro regarding favorable results and case conclusion 04/27/2021 JLH Review notice of appeal filed by Plaintiff on fee order and order denying 0.70 motion to amend the judgment; telephone conference with Trey Nazarro 04/28/2021 JLH Review notice confirming payment of filing fee for appeal 0.20 Finley, Eileen M. Hochman, J L Total Professional Services: 1.00 3.70 DISBURSEMENTS 0411312021 Federal Express; Invoice # 733743808; Express Mail to Judge Joseph Maex, West Palm Beach, FL 100.00 250.00 1,025.00 100.00 925.00 10.25 Invoice Number 68487 Page 2 0413012021 Printing and Imaging Services 107.45 Total Expenses Advanced: $117.70 Printing and Imaging Services $107.45 Express Mail $10.25 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 1,025.00 117.70 1,142.70 0.00 0.00 1,142.70 Town of Gulf Stream Check date: 05/24/2021 Check number: 18578 Check amount: $1,593.05 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description 68487 05/19/2021 02015/39186 68486 05/19/2021 02015/36550 Amount 1,142.70 450.35 Discount Net Amount 0.00 0.00 1,142.70 450.35 2 invoices not printed on the check stub: 1,593.05 0.00 1,593.05 Item 4GP300 Reorder at blackbaudforms.com or 866.422.3676 18578 TOWN OF GULF STREAM OPERATING ACCOUNT 05/24/2021 To: Johnson, Anselmo, Murdoch, Burke, Piper & Boehm 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 INVOICE NUMBER DATE DESCRIPTION See attached document for invoices 001-53110-514-10 Contracted Legal Services PAY TO THE ORDER OF TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 One thousand five hundred ninety three and 05/100 Dollars** Johnson, Anselmo, Murdoch, Burke, Piper & Hoch 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 63-1496/670 AUT ORIZED SI 2 E25MIEL0) 18578 CHECK DATE CHECK NO. 05/24/2021 18578 CHECK AMOUNT 1,593.05 fvP LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE • SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 July 27, 2021 E. BRUCE JOHNSON MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER • JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED. RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) Case No. 14 -CA -08076 EC, A) Our File 02015/36550 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, i lt9dt4M Je Wey( J.,IHochman For the irm JLH/ig Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl. Rebecca Tew (Via Email, w/encl.) Amount By OF PAYMENT qp ,RSTREAM ntn u O D •a Check # Date U Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 July 26, 2021 Billed Through 06/30/2021 Invoice 69014 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 36550 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 06/02/2021 JLH Finalize Town's response to order addressing potential consolidation 06/02/2021 JLH 06/07/2021 JLH 06/24/2021 JLH 06/25/2021 JLH Review Martin O'Boyle's response regarding proposed consolidation Review order consolidating appeals with Passeggiata and Stop Dirty Government cases Telephone conference with Joanne O'Connor regarding attendance at hearing on June 28 in related 4474 proceeding Review Plaintiffs motion for extension of time to serve initial brief Total Professional Services: Hochman, J L 1.10 250.00 DISBURSEMENTS 0613012021 Printing and Imaging Services Total Expenses Advanced: 0.20 0.10 0.10 0.30 0.40 275.00 275.00 1.40 1.40 Printing and Imaging Services $1.40 Invoice Number 69014 Page 2 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 275.00 1.40 276.40 0.00 0.00 276.40 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURICE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIG7L TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561)640-7448 WPB TELECOPIER (954) 463-2444 July 27, 2021 E. BRUCE JOHNSON• MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER * JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (4474) Case No. 502014CA004474XXXXMB Our File 02015/41166 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, Jeffrey[ ? Hochman For the Firm JLH/ig Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl Rebecca Tew (Via Email, w/encl.) OFTOWN P OYMGULF .-,f Amount APPRO ED A unt 50 " By Check #Date eat Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 L. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 July 26, 2021 Billed Through 06/30/2021 Invoice 69016 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (4474) FOR PROFESSIONAL SERVICES RENDERED: 06/23/2021 JLH 06/24/2021 06/28/2021 06/30/2021 JLH JLH JLH 06/30/2021 JLH 02015 41166 Review letter from Joanne O'Connor regarding participation during hearing on 0.30 June 28 to schedule for hearing; follow-up telephone conference Review notice of hearing for case management conference on June 28 Prepare for and attendance at case management conference Telephone conference with Trey Nazarro regarding engagement and authorization to file notice of appearance; prepare follow-up letter Prepare notice of appearance Hochman, J L DISBURSEMENTS Summary: Net Balance Forward Total professional services Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount Total Professional Services: 2.20 250.00 0.00 550.00 550.00 0.00 0.00 550.00 0.30 1.00 0.40 0.20 550.00 550.00 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE " SELENAA. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 305) 945-2000 561) 640-7448 Broward Dade WPB TELECOPIER (954) 463-2444 July 27, 2021 E. BRUCE JOHNSON• MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER • JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED. RONALD P. ANSELMO BURL F. GEORGE ROBERT E.MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata)Ec Case No. 19 -CA -6817 Our File 02015/39186 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, 4 Je For the Firm C4 til,4m JLH/ig Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl. Rebecca Tew (Via Email, w/encl.) ochman TOWN OF GULF 'REAM ID• PAYMENT APPROVED Amount By Date 7/3 / Check # $rj' Date 1/ 0 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 July 26, 2021 Billed Through 06/30/2021 Invoice 69015 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 06/02/2021 06/02/2021 06/07/2021 JLH JLH JLH 06/24/2021 JLH 02015 39186 Finalize Town's response to order addressing potential consolidation Review Martin O'Boyle's response regarding proposed consolidation Review order consolidating appeal with Sober House and Stop Dirty Government cases Telephone conference with Joanne O'Connor regarding response to Plaintiffs motion seeking briefing accommodation and coordinated approach by Town; prepare memo to file 06/25/2021 JLH Review Plaintiffs motion for extension of time to serve initial brief and proposed order Total Professional Services: Hochman, J L 1.10 250.00 DISBURSEMENTS 0613012021 Printing and Imaging Services Total Expenses Advanced: 0.20 0.10 0.10 0.30 0.40 275.00 275.00 18.90 18.90 Printing and Imaging Services $18.90 Invoice Number 69015 Page 2 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 275.00 18.90 293.90 0.00 0.00 293.90 Town of Gulf Stream Check date: 07/30/2021 Check number: 18722 Check amount: $1,120.30 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Descriotion 69015 07/26/2021 02015/39186 69016 07/26/2021 02015/41166 69014 07/26/2021 02015/36550 Amount 293.90 550.00 276.40 Discount 0.00 0.00 0.00 Net Amount 293.90 550.00 276.40 3 invoices not printed on the check stub: 1,120.30 0.00 1,120.30 18722 TOWN OF GULF STREAM OPERATING ACCOUNT 07/30/2021 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochm 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 INVOICE NUMBER DATE DESCRIPTION AMOUNT DISCOUNT NET AMOUNT See attached document for invoices 001-53110-514-10 Contracted Legal Services xnVsma:. ma se sa;' PAY TO THE ORDER OF TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 One thousand one hundred twenty and 30/100 Dollars** Johnson, Anselmo, Murdoch, Burke, Piper & Hoch 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 63-1496/670 18722 EZ6HIEL0< CHECK DATE CHECK NO. 07/30/2021 18722 CHECK AMOUNT 1,120.30 M. LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHIVIAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE * SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 August 16, 2021 E. BRUCE JOHNSON• MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER * JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) Case No. 14 -CA -08076 Our File 02015/36550 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, 4 // Y /Jeffre BIND chman For the Firm JLH/ig Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Ch loeto TOWN OF GULF STREAMPAYMENTAPPROVED Amount ./500 By Date Dat Check #_ t — e $ _ , Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 August 16, 2021 Billed Through 07/31/2021 Invoice 69253 / JLH 02015 36550 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 07/19/2021 JLH Review order imposing August 2 deadline for Plaintiffs initial brief 0.10 Total Professional Services: $25.00 Hochman. J L 0.10 250.00 $25.00 DISBURSEMENTS Summary: Net Balance Forward Total professional services Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied 0.00 25.00 25.00 0.00 0.00 Please Pay this Amount $25.00 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE" SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 August 16, 2021 E. BRUCE JOHNSON" MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata) r jCaseNo. 19 -CA -6817 Our File 02015/39186 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, 0 1r1 t' Jeffrek Hochman For the Firm JLH/ig Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl. Rebecca Tew (Via Email, w/encl.) TOWN OF GULF STREI M PAYMENT APPROVED® Amount 0.05 By Check #1'10 Date 7 Date 7 an Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 August 16, 2021 Billed Through 07/31/2021 Invoice 69254 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 39186 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 07/19/2021 JLH Review order imposing August 2 deadline for Plaintiffs initial brief 0.10 Total Professional Services: $25.00 Hochman, J L 0.10 250.00 $25.00 DISBURSEMENTS 0713112021 Printing and Imaging Services 43.05 Summary: Total Expenses Advanced: $43.05 Printing and Imaging Services $43.05 PACER Research $0.00 Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 25.00 43.05 68.05 0.00 0.00 68.05 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE * SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 August 16, 2021 E. BRUCE JOHNSON • MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER • JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Airline Highway, LLC, et al. v. Town of Gulf Stream (Airline) f(...1)Case No. 20 -CA -2159 1 Our File 02015/40145 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, y:1 L //l.t11k41*i Jeffrey :J Hochman For the Firm JLH/ig Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/e Rebecca Tew (Via Email, w/encl.)TOWN OF GULF STREAM0 -PAYMENT APPROVED Amount 0,5) , 15 Check # gT/D Date Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 August 16, 2021 Billed Through 07/31/2021 Invoice 69255 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Airline Highway, LLC vs. Town of Gulf Stream FOR PROFESSIONAL SERVICES RENDERED: 07/22/2021 HG 07/26/2021 HG 07/26/2021 HG 07/26/2021 HG 02015 40145 Draft correspondence to the Plaintiff regarding efforts to schedule hearing and unilateral scheduling of hearing on motion dismiss Review of correspondence from the Plaintiff regarding scheduling of hearing motion to dismiss Prepare correspondence to the Plaintiff regarding scheduling of hearing motion to dismiss Draft notice of hearing for motion to dismiss Total Professional Services: Gill, Hudson 1.00 250.00 DISBURSEMENTS 0713112021 Printing and Imaging Services Total Expenses Advanced: 0.50 0.20 0.10 0.20 250.00 250.00 1.75 1.75 Printing and Imaging Services $1.75 Invoice Number 69255 Page 2 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 250.00 1.75 251.75 0.00 0.00 251.75 Town of Gulf Stream Check date: 08/19/2021 Check number: 18770 Check amount: $344.80 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description 69253 08/16/2021 02015/36550 69254 08/16/2021 02015/39186 69255 08/16/2021 02015/40145 Amount Discount Net Amount 25.00 68.05 251.75 0.00 0.00 0.00 25.00 68.05 251.75 3 invoices not printed on the check stub: 344.80 0.00 344.80 18770 TOWN OF GULF STREAM OPERATING ACCOUNT 08/19/2021 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochm 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 INVOICE NUMBER DESCRIPTION See attached document for invoices AMOUNT DISCOUNT NET AMOUNT 001-53110-514-10 Contracted Legal Services PAY TO THE ORDER OF TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 Three hundred forty four and 80/100 Dollars** FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 Johnson, Anselmo, Murdoch, Burke, Piper & Hochma 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 63-1496/670 AUTHORIZED SIG EZSHIELD• 18770 CHECK DATE CHECK NO. 08/19/2021 18770 CHECK AMOUNT 344.80 1 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHIVIAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE' SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED COIL. TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 September 17, 2021 E, BRUCE JOHNSON MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (4474) 6 C,/ Case No. 14 -CA -004474 Our File 02015/41166 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, 14 /kit/ 1/1411/1 Je ey THochman For the Firm JLH/jh Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.)TOWN OF GULF STREAM PAYMENT APPROVED t Amount 5 50 Date J/2f Date2 zl 21 By Check # SSSCi Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 September 17, 2021 Billed Through 08/31/2021 Invoice 69513 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 41166 Regarding: Martin O'Boyle vs. Town of Gulf Stream (4474) FOR PROFESSIONAL SERVICES RENDERED: 08/01/2021 JLH Review case management order; memo to file regarding coordination of 0.30 hearing dates with counsel for Plaintiff 08/09/2021 JLH Telephone conference with Joanne O'Connor regarding compliance with court 0.20 order and scheduling of fee hearing 08/11/2.021 JLH Review letter from counsel for Plaintiff regarding scheduling of evidentiary 0.30 hearings; prepare responding letter regarding dates in 2021 and 2022 08/12/2021 JLH Review notice of request for hearing dates submitted by counsel for Plaintiff 0.10 Hochman, J L Total Professional Services: $225.00 0.90 250.00 $225.00 DISBURSEMENTS 0813112021 Printing and Imaging Services 10.50 Total Expenses Advanced: $10.50 Printing and Imaging Services $10.50 Invoice Number 69513 Page 2 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 225.00 10.50 235.50 0.00 0.00 235.50 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE* SELENAA. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 September 17, 2021 Re: Stop Dirty Government v. Town of Gulf Stream Case No. 4D21-0857 Our File 02015/36550 Dear Ms. Taylor: E. BRUCE JOHNSON * MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER * JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, Je re Hochman For th Firm JLH/jh Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Chi/4414? TOWN OF GULF STREAM 0 -PAYMENT APPROVED41 Amount e2,135 , 5 By Check # I Qc653 Date 08/18/2021 HG 08/18/2021 HG 08/18/2021 HG Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 September 17, 2021 Billed Through 08/31/2021 Invoice 69514 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 41194 Regarding: Stop Dirty Government (Martin O'Boyle) vs. Town of Gulf Stream FOR PROFESSIONAL SERVICES RENDERED: 08/09/2021 JLH Telephone conference with Trey Nazarro regarding engagement on new appellate matter related to Passaggiata and Sober House matters; prepare memo to file 08/09/2021 JLH Review letter confirming engagement to prepare answer brief 08/09/2021 JLH Review initial brief filed by Jonathan O'Boyle and prepare memo to file regarding preparation of Town's answer brief. 08/13/2021 JLH Review letter from Robert Sweetapple regarding strategy for preparation of answer brief 08/13/2021 HG Draft notice of appearance 08/15/2021 HG Follow-up analysis of issues framed in initial brief in preparation for drafting answer brief 08/16/2021 HG Telephone conference with Joanne O'Connor, Esp., regarding multiplier issue 08/16/2021 HG Prepare correspondence to the Plaintiff requesting extension of time to file answer brief 08/17/2021 HG Prepare notice of agreed extension of time 08/18/2021 JLH Review order extending deadline for answer brief through November 1 08/18/2021 HG Review and analysis of correspondence and materials provided by Joanne O'Conner, Esq., regarding appellate issues Review and analysis of docket regarding proposed orders submitted to trial court on fee claim Prepare correspondence to Joanne O'Connor, Esq., regarding proposed orders 0.20 submitted to the Judge Legal research regarding supplementation of record regarding proposed orders 0.50 submitted to the court 0.30 0.10 1.80 0.20 0.30 2.50 0.20 0.10 0.20 0.10 1.00 0.50 Invoice Number 69514 Page 2 08/19/2021 HG Review and analysis of correspondence form Joanne O'Connor, Esq., regarding proposed order submitted by the Plaintiff to the trial Court Gill, Hudson Hochman, J L Total Professional Services: 6.00 250.00 2.50 250.00 0.50 2,125.00 1,500.00 625.00 DISBURSEMENTS 0813112021 Printing and Imaging Services 10.50 Summary: Total Expenses Advanced: $10.50 Printing and Imaging Services $10.50 Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 2,125.00 10.50 2,135.50 0.00 0.00 2,135.50 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHIVIAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE " SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 September 17, 2021 E. BRUCE JOHNSON* MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER" JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Airline Highway, LLC, et al. v. Town of Gulf Stream (Airline) Cc,/,/ Case No. 20 -CA -2159 Our File 02015/40145 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, c. h ball Jeffrey . Hochman For the Firm JLH/jh Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) TOWN OF GULF STREA PAYMENT APPROVED 4 Amount [26.40 By J/F' Date Check # jgq53 z( Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 September 17, 2021 Billed Through 08/31/2021 Invoice 69512 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 40145 Regarding: Airline Highway, LLC vs. Town of Gulf Stream FOR PROFESSIONAL SERVICES RENDERED: 01/01/2021 JLH Review order setting November 4 hearing on motion to dismiss 0.30 08/08/2021 JLH Letter to Trey Nazarro regarding November 4 hearing 0.20 Total Professional Services: $125.00 Hochman, J L 0.50 250.00 $125.00 DISBURSEMENTS 08131 12021 Printing and Imaging Services 1.40 Summary: Total Expenses Advanced: $1.40 Printing and Imaging Services $1.40 Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 125.00 1.40 126.40 0.00 0.00 126.40 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE " SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 September 17, 2021 Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) Case No. 14 -CA -08076; 4DCA 21-0972 Our File 02015/36550 Dear Ms. Taylor: E. BRUCE JOHNSON" MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER * JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, It ciipko Jeffrey: Hochman For the Firm JLH/jh Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.)TOWN OF GULF STREAM PAYMENT APPROVED t ! I Amount I, 551 .. 35 By di Date „ j2/ Check # 1 k X53 Date 9/.2.2/Z1 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 September 17, 2021 Billed Through 08/31/2021 Invoice 69511 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 36550 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 08/03/2021 JLH Initial review and analysis of the Plaintiffs initial brief 08/04/2021 JLH Telephone conference regarding similarities with the Passeggiata initial brief and unique arguments directed to expert witness fee of Eugene Pettis for answer brief 08/04/2021 JLH Review order striking August 2 initial brief for lack of compliance with 0.10 appellate rules 08/0712021 JLH Review amended initial brief; letter to Trey Nazarro regarding filing of 0.70 amended initial brief and coordination of arguments in related cases 08/16/2021 HG Prepare correspondence to the Plaintiff requesting extension of time to file 0.10 answer brief 08/17/2021 HG Prepare notice of agreed extension of time 0.20 08/18/2021 HG Research regarding issue of waiver of claim for fee multiplier through mission 2.30 of claim in order submitted to the trial judge 2.20 0.60 Total Professional Services: $1,550.00 Gill, Hudson 2.60 250.00 $650.00 Hochman, J L 3.60 250.00 $900.00 DISBURSEMENTS 0813112021 Printing and Imaging Services 7.35 Total Expenses Advanced: $7.35 Printing and Imaging Services $7.35 Invoice Number 69511 Page 2 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 1,550.00 7.35 1,557.35 0.00 0.00 1,557.35 Town of Gulf Stream Check date: 09/22/2021 Check number: 18853 Check amount: $4,054.75 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description 69513 09/17/2021 02015/41166 69514 09/17;2021 02015/36550 69512 09/17/2021 02015/40145 69511 09/17/2021 02015/36550 Amount 235.50 2,135.50 126.40 1,557.35 Discount 0.00 0.00 0.00 0.00 Net Amount 235.50 2,135.50 126.40 1,557.35 4 invoices not printed on the check stub: 4,054.75 0.00 4,054.75 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE • SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P A. DUCHANT JOHNSON RDARD CERTIFIED CIVIL, TRIAL LAWYERS A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561)640-7448 WPB TELECOPIER (954) 463-2444 October 7, 2021 E. BRUCE JOHNSON MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A MICHAEL R. PIPER' JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED - RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH Rita Taylor VIA EMAIL Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata) G( / Case No. 19 -CA -6817 Our File 02015/39186 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, I nrr nn Jeffrey/ L. Hochman For the Firm JLH/ig Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) a/11444 TOWN OF GULF ST '. PAYMENT APPROVED .4 Amount I-oaa . 5D D t LG /1/-,?/ Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 October 07, 2021 Billed Through 09/30/2021 Invoice 69706 / JLH 02015 39186 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 08/02/2021 JLH Review initial brief; telephone conference regarding issue outline for Town's 2.80 answer brief; memo to file regarding legal research for answer brief 08/02/2021 HG Initial legal research on issues raised in Plaintiffs initial appellate brief 3.10 08/05/2021 HG Review and analysis of extensive record on appeal in preparation for drafting 3.70 answer brief 08/05/2021 HG Additional legal research on multiple standards of review and legal research 3.20 and analysis of the Plaintiffs answer brief regarding multiplier issue in preparation for drafting answer brief 08/16/2021 HG Prepare correspondence to the Plaintiff requesting extension of time to file 0.10 answer brief 08/17/2021 HG Prepare notice of agreed extension of time 0.20 08/18/2021 HG Legal research regarding supplementation for record regarding proposed order 0.50 submitted to the court by Plaintiff that omits multiple findings 08/20/2021 HG Review of correspondence from the Plaintiff regarding certified copies of 0.20 responsive records 09/21/2021 JLH Review recent 4th District opinion rejecting fees for fees claim 0.40 Total Professional Services: $3,550.00 Gill, Hudson 11.00 250.00 $2,750.00 Hochman, J L 3.20 250.00 $800.00 DISBURSEMENTS 0913012021 Printing and Imaging Services 416.50 Invoice Number 69706 Page 2 0913012021 WestLaw Research 56.00 Total Expenses Advanced: $472.50 Printing and Imaging Services $416.50 WestLaw Research $56.00 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 3,550.00 472.50 4,022.50 0.00 0.00 4,022.50 a LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE * SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON HOARD CERTIFIED CIVIL 7R/AI. LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 October 7, 2021 E. BRUCE JOHNSON" MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Stop Dirty Government (Martin O'Boyle) v. Town of Gulf Stream Case No. 14 -CA -3721; 4D21-0857 Our File 02015/41194 Dear Ms. Taylor: 6N Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call e. Amount Very truly yours, l - 4 Je "re Hochman For th irm JLH/ig Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) By TOWN OF GULF STREAM PAYMENT APPROVED -4 GateG/ :V illetkI 9 )1 _Date l 2 ( Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 October 07, 2021 Billed Through 09/30/2021 Invoice 69707 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 41194 Regarding: Stop Dirty Government (Martin O'Boyle) vs. Town of Gulf Stream FOR PROFESSIONAL SERVICES RENDERED: 09/21/2021 JLH Review recent 4th District opinion addressing analysis for expansive 0.40 application of Palma line of cases on "fees for fees" issue Hochman, J L Total Professional Services: $100.00 0.40 250.00 $100.00 DISBURSEMENTS 0913012021 Printing and Imaging Services 2.45 Summary: Total Expenses Advanced: $2.45 Printing and Imaging Services $2.45 Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 100.00 2.45 102.45 0.00 0.00 5102.45 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P A. MICHAEL T. BURKE SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOAR!) CERTIFIED (%V!!. TRIAL IAWYERB Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 October 7, 2021 E. BRUCE JOHNSON * MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER * JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) Case No. 14 -CA -08076 Our File 02015/36550 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, t Je rey /Hochman For the irm JLH/ig Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) TOWN OF GULF STRE A.YPIENT APPROVED By Vw Date 7 -/ Check# Ma Date 1plt 1.21 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 October 07, 2021 Billed Through 09/30/2021 Invoice 69705 / JLH 02015 36550 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 09/21/2021 JLH Review recent 4th District opinion addressing standard of review on fee determinations Hochman, J L 0.40 Total Professional Services: $100.00 0.40 250.00 $100.00 DISBURSEMENTS 0913012021 Printing and Imaging Services 2.80 Summary: Total Expenses Advanced: $2.80 Printing and Imaging Services $2.80 Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 100.00 2.80 102.80 0.00 0.00 102.80 Town of Gulf Stream Check date: 10/14/2021 Check number: 18922 Check amount: $4,227.75 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description 69706 09/30/2021 02015/39186 69707 09/30/2021 02015/41194 69705 09/30/2021 02015/36550 Amount 4,022.50 102.45 102.80 Discount 0.00 0.00 0.00 Net Amount 4,022.50 102.45 102.80 3 invoices not printed on the check stub: 4,227.75 0.00 4,227.75 18922 TOWN OF GULF STREAM OPERATING ACCOUNT 10/14/2021 To: Johnson, Anselmo, Murdoch, Burke. Piper & Hoehn) 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 INVOICE NUMBER DATE DESCRIPTION AMOUNT DISCOUNT NET AMOUNT See attached document for invoices 001-53110-514-10 Contracted Legal Services PAY TO THE ORDER OF ma,".11C94C94 11aY1/a4A 11.14:111LI 1.141i1:11A,LInl .yr-w\F9L9111/[KlI1U77]I:U]RIH:7\ TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 Four thousand two hundred twenty seven and 75/100 Dollars** Johnson, Anselmo, Murdoch, Burke, Piper & Hoch 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 63-1496/670 CHECK DATE UTI !RIZED SIGNATURE 18922 CHECK NO. 10/14/2021 18922 CHECK AMOUNT 4,227.75 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE SELENAA. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL 'TRIAL LAWYERS A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 November 11, 2020 E. BRUCE JOHNSON ' MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH Rita Taylor VIA EMAIL Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) CC-11/ Case No. 14-CA-08076 Our File 02015/36550 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, JeHochman For th'irm JLH/er Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) TOWN OF GULFS. PAYMENT APPROVED Amount_02,a rj . g CJ By Dat /0 .?\()) C Check I O Date A/12) Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 November 11, 2020 Billed Through 10/31/2020 Invoice 66902 / JLH 02015 36550 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14-CA-08076) FOR PROFESSIONAL SERVICES RENDERED: 10/07/2020 HG Prepare documents for conference with Assistant Town Attorneys Trey Nazzaro and Joanne O'Connor regarding litigation history and Plaintiffs settlement proposal Receipt and review letter from Martin Reeder regarding request for hearing on 0.30 expert witness fee dispute; letter to Trey Nazarro Telephone conference with counsel for Plaintiff regarding potential settlement effort 10/22/2020 JLH 10/27/2020 JLH Gill, Hudson Hochman, J L Total Professional Services: 0.40 0.60 DISBURSEMENTS 1013112020 Printing and Imaging Services Total Expenses Advanced: 0.40 0.30 250.00 250.00 $100.00 250.00 $150.00 45.85 45.85 Printing and Imaging Services $45.85 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount Invoice Number 66902 Page 2 0.00 250.00 45.85 295.85 0.00 0.00 295.85 DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE • SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 November 11, 2020 E.BRUCEJOHNSON MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata) E C Case No. 19-CA-6817 Our File 02015/39186 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, JeffreyI jJHochman For the Firm JLH/ er Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) TOWN OF GULF AE STREAM PA Amount, By Check # 1 $110 Datel Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 November 11, 2020 Billed Through 10/31/2020 Invoice 66903 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 39186 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 10/02/2020 JLH Receipt and review letter from Martin Reeder regarding designation of expert 0.50 witness, identification of additional cost documents, and identification of revised fee records; letter to Trey Nazarro and Matt Mandel 10/02/2020 JLH Receipt and review letter from Matt Mandel regarding telephone conference; 0.10 prepare responding letter 10/05/2020 JLH Preparation for and attendance at multiple conference calls with Trey Nazarro 1.00 and Matthew Mandel regarding preliminary objections to fee claims and deadline on October 12; memo to file regarding follow-up with Matthew Mandel 10/05/2020 JLH Review revised unredacted time sheets issued by Jonathan O'Boyle; compare 0.70 with unredacted time sheets; review documents supporting costs; memo to file regarding conference call with Matt Mandel on October 6 10/07/2020 HG Research regarding chronology of production in response to original public 2.50 records request and impact on reasonable fee issues 10/07/2020 HG Prepare correspondence to Assistant Town Attorney Trey Nazzaro regarding 0.20 production of documents responsive to 12-5-19 request for production 10/07/2020 HG Prepare and receipt and review of correspondence with Daughters Court 0.10 reporting regarding cost for regular delivery of hearing trancript 10/08/2020 JLH Analysis of objections to claims for costs; memo to file regarding objections to 0.70 cost claim and legal research in opposition 10/08/2020 JLH Telephone conference with Matt Mandel regarding timeline of events 0.30 associated with Plantiffs claim for attorney's fees and preliminary objections 10/08/2020 JLH Review documents regarding issues for discussion with Matt Mandel; letter to 0.50 Matt Mandel regarding production of discovery documents on January 9, 2020; merno to file regarding follow-up with Matt Mandel on expert witness disclosure due on October 12 10/08/2020 10/08/2020 10/08/2020 l 0/09/2020 10/12/2020 10/12/2020 10/12/2020 10/12/2020 10/14/2020 10/15/2020 10/20/2020 10/22/2020 10/22/2020 10/23/2020 10/24/2020 10/24/2020 10/25/2020 10/25/2020 10/26/2020 10/27/2020 10/28/2020 Invoice Number 66903 Page 2 HG Receipt and review of multiple correspondence from Assistant Town Attorney 0.30 Trey Nazzaro evidencing production of documents responsive to 12-5-19 request for production HG Legal research concerning and review and analysis of objections to fee and 3.70 cost claims HG Draft line item objections to the Plaintiffs costs 2.50 JLH Letter to Matt Mandel regarding chronology of discovery, production of 0.30 documents to Jonathan O'Boyle, and apparent delay in review by counsel for Plaintiff; receipt and review responding letter JLH Receipt and review letter from Matt Mandel regarding objections to time 1.00 entries on billing records submitted by Plaintiff for fee claim; analyze expert's opinions regarding improper time, duplicated time, and excessive time; letter to Trey Nazarro and Joanne O'Connor JLH Telephone conference with Matt Mandel regarding expert witness opinions, 0.40 potential deposition, and court -ordered meeting of fee experts JLH Revise, edit, and finalize Town's objections to fee claims and cost claims; 1.00 letter to Trey Nazarro, Joanne O'Connor and Matt Mandel HG Prepare notice regarding Town's fee expert and objections to fees 0.40 JLH Receipt and review Plaintiffs supplement for November 16 fee hearing; letter 0.70 to Trey Nazarro regarding effort to secure "fees for fees" remedy as a result of Town's objections to fee claim; review additional claim for costs JLH Telephone conference with counsel for Plaintiff regarding supplement to fee 0.30 claim and selection of Plaintiffs expert witness JLH Receipt and review letter from Matt Mandel regarding proposed expert 0.30 meeting; prepare responding letter JLH Telephone conference with Trey Nazzaro regarding status of responses to 0.30 Plaintiffs interrogatories and request for production in advance of fee hearing HG Initial review and analysis of the Plaintiffs fee discovery in preparation for 0.70 drafting responses HG Legal research regarding discovery of billing records and fee amounts in 1.80 preparation for drafting responses to the Plaintiffs discovery regarding fees HG Draft answers to the Plaintiffs fee interrogatories 1.80 HG Draft response to the Plaintiffs request to produce related to fee hearing 1.20 JLH Revise and edit Town's responses to interrogatories 1.80 JLH Revise and edit Town's responses to request for production 1.50 HG Receipt and review of and respond to correspondence with the Plaintiff 0.30 regarding response to discovery JLH Telephone conference with counsel for plaintiff regarding Town's discovery 0.70 responses, potential motion to compel, and scheduling of expert meeting; prepare memo to file HG Review and analysis of firm billing records requested by Plaintiff; memo to 1.40 file regarding Town's objections Gill, Hudson Hochman, J L Invoice Number 66903 Page 3 Total Professional Services: $7,250.00 16.90 250.00 $4,225.00 12.10 250.00 $3,025.00 DISBURSEMENTS 1013112020 Printing and Imaging Services 58.80 Summary: Total Expenses Advanced: $58.80 Printing and Imaging Services $58.80 Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 7,250.00 58.80 7,308.80 0.00 0.00 7,308.80 Town of Gulf Stream Check date: Check number: Check amount: 11/12/2020 18110 7,604.65 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description 66903 11/11/2020 02015/39186 66902 11/11/2020 02015/36550 Amount 7,308.80 295.85 Discount 0.00 0.00 Net Amount 7,308.80 295.85 2 invoices not printed on the check stub: 7,604.65 0.00 7,604.65 TOWN OF GULF STREAM OPERATING ACCOUNT 18110 11/12/2020 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochm 2455 E. Sunrise Blvd. Ste. 1000 INVOICE NUMBER DATE DESCRIPTION AMOUNT DISCOUNT NET AMOUNT See attached document for invoices 001-53110-514-10 Contracted Legal Services PAY TO THE ORDER OF SECURITY FEATURES INCLUDE TRUE WATERMARK PAPER, HEAT SENSITIVE ICON AND FOIL HOLOGRAM. TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 Seven thousand six hundred four and 65/100 Dollars** FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 63-1496/670 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 AUTHORIZED S 2 EiEHIELD, 18110 CHECK DATE CHECK NO. 11/12/2020 18110 CHECK AMOUNT 7,604.65 nm LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P:A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE • SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD C& cuHEDCIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 December 4, 2020 E. BRUCE JOHNSON• MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER • JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) - jJ Case No. 14 -CA -08076 Our File 02015/36550 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, j/lac/boa/1A Jef rey; ochman For the Firm JLH/er Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) TOWN OF GULF STREAM PAYMENT APPROVED 44 Amount 1 5'15 oO By Check #Moo Date!,. D '' Date I,2-1lo`ap2d Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 December 04, 2020 Billed Through 11/30/2020 Invoice 67106 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 11/04/2020 JLH 11/12/2020 HG 11/19/2020 JLH 11/23/2020 JLH 11/23/2020 JLH 11/24/2020 JLH 11/24/2020 JLH 11/24/2020 JLH 11/24/2020 JLH 11/24/2020 JLH 02015 36550 Receipt and review letter from Martin Reeder regarding proposed hearing on 0.50 expert witness fee; letter to Joanne O'Connor; follow-up telephone conference with Joanne O'Connor and Trey Nazzaro Telephone conference with the Plaintiff regarding procedure for hearing 0.30 Receipt and review letter from counsel for Plaintiff regarding proposed case 0.30 management conference Receipt and review letter from Martin Reeder; receipt and review notice 0.30 setting case management conference on December 2 Telephone conference with Joanne O'Connor regarding coordination of 0.30 hearings on claim for expert witness fee; receipt and review follow-up letter Receipt and review letter from Joanne O'Connor regarding results of 0.80 November 24 hearing in Stop Dirty Government case and coordinated efforts in opposition to Plaintiffs claim for costs of expert witness Eugene Pettis; prepare memo to file Review invoices issued by Eugene Pettis; letter to Trey Nazzaro regarding 1.00 recommendation to pay undispusted fee; prepare breakdown of disputed and undisputed elements of Pettis fee claim; follow-up telephone conference with Trey Nazzaro Receipt and review Plaintiffs submission to Judge Kelley regarding case 0.80 management conference on December 2; review order awarding costs; review order on motion for clarification Letter to Trey Nazzaro regarding additional information associated with 0.40 breakdown of expert fees charged by Eugene Pettis; receipt and review responding letter; follow-up telephone conference Letter to Martin Reeder requesting updated information on invoices issued by 0.30 Eugene Pettis; receipt and review responding letter; letter to Trey Nazzaro Invoice Number 67106 Page 2 11/30/2020 HG Legal research on Plaintiffs claim for additional expert costs 0.80 11/30/2020 JLH Preparation for hearing on case management conference 0.50 Gill, Hudson Hochman, J L DISBURSEMENTS Summary: Net Balance Forward Total professional services Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount Total Professional Services: 1.10 5.20 250.00 250.00 0.00 1,575.00 1,575.00 0.00 0.00 1,575.00 1,575.00 275.00 1,300.00 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHIVIAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIF7F.D c717L TRIAL L1WYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 December 4, 2020 E. BRUCE JOHNSON ` MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER • JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED. RONALD P. ANSELMO BURL F. GEORGE ROBERT E.MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata)rCaseNo. 19 -CA -6817 Our File 02015/39186 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, i Je re)kj/.Hochm For the Firm JLH/er Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) GnIM6i TOWN OF GULF STREAM Es PAYMENT APPROVED -4 Amount 13 St4-a . 2a By Date Check # [MO Date Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 December 04, 2020 Billed Through 11/30/2020 Invoice 67107 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 39186 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 11/02/2020 JLH Multiple letters regarding proposed expert meeting on November 3; telephone 0.70 conference with Matt Manuel regarding preparation for experts' meeting and objections to Plaintiffs fee claims 11/03/2020 JLH Receipt and review letter from Martin Reeder regarding confidential nature of 0.10 communications during experts' meeting; prepare confirming letter 11/03/2020 JLH Prepare for and attendance at experts' meeting with Martin Reeder, Ed Mullins, 1.50 and Matt Mandell; prepare memo to file regarding impasse and failure to reduce plaintiffs claims of costs and attorney's fees 11/06/2020 JLH Receipt and review Plaintiffs motion to compel billing records from defense 1.10 counsel; letter to Trey Nazzaro and Joanne O'Connor; memo to file regarding Town's Response 11/06/2020 JLH Receipt and review initial letter from Jonathan O'Boyle regarding effort to set 0.30 hearing on motion to compel discovery; review hearing docket 11/06/2020 HG Legal research regarding Town's opposition to Plaintiffs motion to compel 1.20 regarding billing records 11/09/2020 JLH Receipt and review follow-up letter from Jonathan O'Boyle regarding proposed 0.30 hearing on Plaintiffs motion to compel discovery from Town and requested production of attorney billing records; memo to file regarding Town's objections 11/10/2020 JLH Receipt and review revised fee schedules and revised fee claim from Martin 0.50 Reeder; review updated documents; letter to Trey Nazzaro and Joanne O'Connor 11/10/2020 JLH Prepare issue outline for Town's trial memorandum in opposition to Plaintiffs 2.50 fee claim 11/10/2020 HG Legal research and analysis for Town's trial memorandum regarding 3.00 reasonable of fees Invoice Number 67107 Page 2 11/11/2020 HG Prepare and receipt and review multiple correspondence with Assistant Town 0.50 Attorneys Trey Nazarro and Joanne O'Connor regarding memorandum on attorney's fees 11/11/2020 HG Review, revise, and editTown's trial memorandum regarding reasonableness of 4.00 fees 11/11/2020 HG Prepare correspondence and materials for the Court in preparation for hearing 0.50 on attorney's fees 11/12/2020 JLH Receipt and review multiple letters from Judge Kerner regarding special 0.60 arrangement for hearing, potential cancellation, and request for clarification; receipt and review letters from counsel for Plaintiff 11/12/2020 JLH Receipt and review Plaintiffs memorandum of law on fee hearing; letter to 1.50 Matt Mandell; memo to file regarding arguments in opposition 11/12/2020 JLH Revise, edit, and finalize Town's trial memorandum; letter to Matt Mandel 1.10 11/12/2020 JLH Preparation for evidentiary hearing; review Plaintiffs revised submissions to 2.00 Judge Kerner; telephone conferences with Joanne O'Connor regarding coordinated response to claims for costs and fees under Chapter 119; telephone conference with Trey Nazzaro 11/12/2020 JLH Telephone conference with Matt Mandel regarding updated hearing status and 0.40 hearing preparation materials; prepare follow-up letter 11/13/2020 I IG Assist with preparation for fee hearing and documents associated with 2.00 testimony of Plaintiffs witnesses 11/15/2020 JLH Review Plaintiffs November 11, 2020 exhibit list; review exhibit 1 - exhibit 3.50 38; memo to file regarding admissibility of evidence during hearing on November 16; continued preparation for fee hearing; prepare for cross-examination of Jonathan O'Boyle, Martin Reeder, and expert Ed Mullins. 11/15/2020 JLH Receipt and review letter from Matt Mandel regarding proposed testimony on 1.50 November 16, first model of fee analysis, second model of fee analysis, and conference call on November 16 11/16/2020 JLH Receipt and review Plaintiffs notice of hearing on motion to compel discovery 0.80 and to exclude evidence at fee hearing; prepare additional issues relating to exclusion of evidence 11/16/2020 JLH Attendance at hearing on Plaintiffs motion for attorney's fees and costs; 8.00 conduct opening, conduct cross-examination of Jonathan O'Boyle, Martin Reeder, and Ed Mullins; conduct examination of Matt Mandel; prepare litigation notes regarding preliminary rulings and submission of additional proposed orders 11/16/2020 JLII Telephone conferences with Matt Mandel, Trey Nazzaro and Joanne O'Connor 0.70 regarding preliminary results of hearing and litigation strategy 11/16/2020 JLH Receipt and review letter regarding attendance of court reporter at evidentiary 0.10 hearing; prepare responding letter regarding cost splitting of court reporter 11/17/2020 JLH Prepare initial draft of proposed order of Plaintiffs claim for costs of 4.50 enforcement; review testimony, exhibits, and expert submissions Invoice Number 67107 Page 3 11/18/2020 JLH Revise and edit proposed order; expand findings and conclusions associated 3.70 with Plaintiffs receipt of discovery documents on January 9, status of Martin Reeder during motion for sanctions hearing, impact of Town's May 1, 2020 answer, and impact of terms of consent judgment 11/19/2020 JLH Prepare final revisions to proposed fee order; letter to Trey Nazzaro, Joanne 2.50 O'Connor, and Matt Mandel regarding review 11/20/2020 HG Receipt and review of correspondence from the Plaintiff regarding splitting of 0.20 costs for court reporter 11/23/2020 JLH Telephone conference with Joanne O'Connor regarding revisions to proposed 0.50 fee order; receipt and review letter from Trey Nazzaro; revise Town's proposed fee order for submission to Judge Kerner 11/23/2020 JLH Telephone conference with Martin Reeder regarding revised deadline for 0.50 submission of fee orders, proposed submission on November 30, and letter to judicial assistant; receipt and review letter from Martin Reeder to judicial assistant regarding submission of competing fee orders 11/23/2020 JLH Receipt and review letter from Phipps Reporting regarding transcript of 0.30 November 16, 2020 fee hearing 11/24/2020 JLH Receipt and review letter from judicial assistant regarding extended deadline 0.30 for submission of orders on November 30 11/25/2020 HG Receipt and review and respond to correspondence with the Plaintiff regarding 0.20 payment of portion of fee for court reporter 11/30/2020 HG Letter to Judge Kerner regarding submission of order from Town; review 0.80 submission procedures for competing orders; finalize submission on behalf of Gulf Stream 11/30/2020 JLH Receipt and review submissions by Plaintiff to Judge Kerner; review proposed 1.90 order, motion, and multiple letters regarding evidence submitted during evidentiary hearing 11/30/2020 JLH Letter to Trey Nazzaro and Joanne O'Connor regarding competing orders 0.30 submitted to Judge Kerner Total Professional Services: $13,525.00 Gill, Hudson 12.40 250.00 $3,100.00 Hochman, J L 41.70 250.00 $10,425.00 DISBURSEMENTS 1111812020 Federal Express; Invoice # 718362480; Express Mail to Judge Scott Kerner, West Palm Beach. FL 1113012020 Printing and Imaging Services 11 3012020 WestLaw Research 12.17 172.55 132.50 I Invoice Number 67107 Page 4 Summary: Total Expenses Advanced: Printing and Imaging Services Express Mail WestLaw Research Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 13,525.00 317.22 13,842.22 0.00 0.00 13,842.22 317.22 172.55 12.17 132.50 Town of Gulf Stream Check date: 12/10/2020 Check number: 18190 Check amount: $15,417.22 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date Description Amount 67106 12/04/2020 02015/36550 67107 12/04/2020 02015/39186 1,575.00 13,842.22 Discount Net Amount 0.00 0.00 1,575.00 13,842.22 2 invoices not printed on the check stub: 15,417.22 0.00 15,417.22 Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 November 10, 2021 Billed Through 10/31/2021 Invoice 70035 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 02015 36550 TOWN OF GM K STREAMM PAYMEN 1,44-. JVLL1'4 Amount By / uate.J//;. Check # J9QQ'7 Date. Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 10/11/2021 JLH Legal research regarding invited error by Plaintiff upon submission of order 2.00 omitting multiplier 10/23/2021 JLH Prepare argument sections of Answer brief addressing Mallas v. Mallas, 3.00 comparison of section 119.12 with other statutory provisions, and statutory construction arguments raised by appellant 10/25/2021 HG Draft second Notice of Agreed Extension of Time 0.20 10/24/2021 JLH Prepare initial draft of answer brief argument section addressing text of section 1.80 119.12 as prohibition against use of multiplier 10/30/2021 JLH Prepare initial draft of answer brief argument sections addressing trial court's 3.50 proper denial of expert witness fees for non -testifying experts Gill, Hudson Hochman, J L Total Professional Services: 0.20 10.30 250.00 250.00 2,625.00 50.00 2,575.00 DISBURSEMENTS 1013112021 Printing and Imaging Services 3.15 Total Expenses Advanced: $3.15 Printing and Imaging Services $3,15 Invoice Number 70035 Page 2 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 2,625.00 3.15 2,628.15 0.00 0.00 2,628.15 C(ti LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE * SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON HOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 November 11, 2021 Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) Case No. 14 -CA -08076; 4DCA 21-0972 Our File 02015/36550 Dear Ms. Taylor: E. BRUCE JOHNSON * MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, I Jeffr',L. Hoc an For the Firm JLH/jh Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 November 10, 2021 Billed Through 10/31/2021 Invoice 70032 / JLH 02015 41194 TOWN OF GULF STRt.:AM PAYMENT APPROVED 4 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Amount By Check # [owl Dateii 1 I co Regarding: Stop Dirty Government (Martin O'Boyle) vs. Town of Gulf Stream FOR PROFESSIONAL SERVICES RENDERED: 10/25/2021 JLH 10/25/2021 HG 10/26/2021 JLH Date Legal research regarding cases addressing claims for enhanced fees by use of 2.50 multiplier Draft second Notice of Agreed Extension of Time Prepare additional arguments for Answer brief addressing multiplier cases and fees "for fees cases: Gill, Hudson Hochman, J L Total Professional Services: 0.20 4.20 DISBURSEMENTS 10131 X2021 Printing and Imaging Services Total Expenses Advanced: 250.00 250.00 0.20 1.70 1,100.00 50.00 1,050.00 0.70 0.70 Printing and Imaging Services $0.70 Invoice Number 70032 Page 2 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 1,100.00 0.70 1,100.70 0.00 0.00 1,100.70 L., (A/ LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE * SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 November 11, 2021 Re: Stop Dirty Government v. Town of Gulf Stream Case No. 4D21-0857 Our File 02015/41194 Dear Ms. Taylor: E. BRUCE JOHNSON * MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER * JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, c Jeffre . Hochman For the Firm JLH/jh Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) 10/28/2021 JLH Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 November 10, 2021 Billed Through 10/31/2021 Invoice 70030 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 10/25/2021 HG 10/2.6/2021 JLH mount 02015 39186 INN OF GULF STRE 6 -PAYMENT APPROVED 86 g5 Y _Date_ll Check # 1900'9 Date Draft second Notice of Agreed Extension of Time Prepare initial draft of answer brief argument section addressing trial court's proper denial of fees prior to appearance of Jonathan O'Boyle as counsel of record 10/27/2021 JLH Prepare initial draft of answer brief argument section addressing trial court's proper rejection of multiplier to enhance fee claim Prepare additional argument sections of Answer brief addressing appellant's 1.80 improper analysis of Section 119.12 Total Professional Services: nqi 0.20 3.90 Gill, Hudson Hochman, J L 0.20 7.20 DISBURSEMENTS 10131 X2021. Printing and Imaging Services Total Expenses Advanced: 250.00 250.00 1.50 1.850.00 50.00 1,800.00 38.85 38.85 Printing and Imaging Services $38.85 Invoice Number 70030 Page 2 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 1,850.00 38.85 1,888.85 0.00 0.00 1,888.85 c.(L/ LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE * SELENAA. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIF/ED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 November 11, 2021 E. BRUCE JOHNSON" MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER' JONATHAN H. RAILEY DAVID M. SCHWEIGER, RA, CHRISTOPHER J. STEARNS, P.A. RETIRFII: RONALD P ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata) Case Nos. 19 -CA -6817; 4DCA 21-1374 Our File 02015/39186 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, Je ' Hochman For the Firm JLH/jh Enclosure cc: Joanne O'Connor, Esq. (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 November 10, 2021 Billed Through 10/31/2021 Invoice 70031 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Airline Highway, LI.,C vs. Town of Gulf Stream 02015 40145 ITO9 OFGULFS9TI o• PAYMENT APPROVEt)1 Amount gY15 l' By. Check # UD FOR PROFESSIONAL SERVICES RENDERED: 10/27/2021 JLH Review Plaintiffs response to Town's motion to dismiss 10/27/2021 JLH Letter to Trey Nazarro and Joanne O'connor regarding opposition filed by Plaintiff and preparation for hearing on November 4 10/27/2021 HO Legal research to distinguish cases cited by Plaintiff in response to Town's Motion to Dismiss 10/27/202] HG Follow-up analysis of issues raised in response to the Town's Motion to Dismiss in preparation for upcoming hearing 10/28/2021 HG Preparation of cover letter and materials for the Court in preparation for specially set hearing on the Town's Motion to Dismiss 10/28/2021 HG Telephone conference with Trey Nazarro, Esq., regarding potential for settlement 10/28/2021 HG Prepare correspondence toTrey Nazarro, Esq., regarding settlement issue 10/28/2021 HG Review of correspondence from the Plaintiff regarding zoom information for hearing; prepare responding letter 1 0/28/2021 HG Initial preparation for specially set hearing on the Town's Motion to Dismiss 1.20 Gill, Hudson Hochman, J L Total Professional Services: 5.00 2.70 250.00 250.00 2.50 0.20 1.50 1.50 0.30 0.20 0.20 0.10 1,925.00 1,250.00 675.00 DISBURSEMENTS 1013112021 Printing and Imaging Services 50.40 Invoice Number 70031 Page 2 Total Expenses Advanced: $50.40 Printing and Imaging Services $50.40 Summary• Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 1,925.00 50.40 1,975.40 0.00 0.00 S1,975.40 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE " SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7449 WPB TELECOPIER (954) 463-2444 November 11, 2021 E. BRUCE JOHNSON" MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Airline Highway, LLC v. Town of Gulf Stream (Airline) Case No. 20 -CA -2159 Our File 02015/40145 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, L /(Xiii'L'tSi, Jeffr /L. Hochman For the. Firm JLH/jh Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Town of Gulf Stream Check date: 11/17/2021 Check number: 19007 Check amount: $7,593.10 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date 70035 11%10'2021 70032 11/10/2021 70030 11/10/2021 70031 11/10%2021 Description 02015/36550 02015/41194 02015/39186 2015 40145 Amount Discount Net Amount 2,628.15 1,100.70 1,888.85 1,975.40 0.00 0.00 0.00 0.00 2,628.15 1,100.70 81,888.85 1,975.40 4 invoices not printed on the check stub: 7,593.10 0.00 7,593.10 necvaer a' 'mcrccttuui uff ,Qri o,c_ 19007 TOWN OF GULF STREAM OPERATING ACCOUNT 11/17/2021 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochm 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 INVOICE NUMBER DATE DESCRIPTION AMOUNT DISCOUNT NET AMOUNT See attached document for invoices 001-53110-514-10 Contracted Legal Services PAY TO THE ORDER OF TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 Seven thousand five hundred ninety three and 10/100 Dollars** Johnson, Anselmo, Murdoch, Burke, Piper & Hochm 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 19007 CHECK DATE CHECK NO. 11/17/2021 19007 CHECK AMOUNT 7,593.10 M. Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A.2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 December 08, 2021 Billed Through 11/30/202] Invoice 70241 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Stop Dirty Government (Martin O'Boyle) vs. Town of Gulf Stream FOR PROFESSIONAL SERVICES RENDERED: 11/24/2021 HG Prepare issue outline answer brief statement of facts and procedural history11/26/2021 HG Review and analysis of court filings and prepare initial draft of Answer Briefregardingstatementoffactsandcourseofproceedingbelow11/28/2021 HG Review and edit facts and procedural history with citations to the record;prepare table of citations 11/29/2021 JLH Revise and edit second draft of answer brief, revise statement of facts, andreviseargumentsectiononmultiplierissues11/29/2021 JLH Letter to Trey Nazarro and Joanne O'Connor regarding review of draft ofanswerbrief 02015 41194 TOWN OF GULF STREAMPAYMENTAPPROVEDA4 Amount 8y 2 SS 00 Date Check #____14 Date 2.00 4.50 2.90 3.50 0.20 11/30/2021 JLH Review letter from Joanne O'Connor regarding revisions to answer brief and 0.40memotofileregardingtableofcontents, citations to the record, and additionalrevisions 11/30/2021 HG Revise and edit answer brief; revise and edit table to citations Total Professional Services: Gill, Hudson 11.20 Hochman, J L 4.10 DISBURSEMENTS 11(3012021 Printing and Imaging Services Total Expenses Advanced: Printing and Imaging Services 250.00 250.00 1.80 3,825.00 2,800.00 1,025.00 56.00 56.00 56.00 Invoice Number 70241 Page 2 Summary: Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 3,825.00 56.00 3,881.00 0.00 0.00 3,881.00 e'(',"/ LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE * SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAWYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 December 9, 2021 Re: Stop Dirty Government v. Town of Gulf Stream Case No. 4D21-0857 Our File 02015/41194 Dear Ms. Taylor: E. BRUCE JOHNSON MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER" JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, BSI Jeffrey ochman For the Firm JLH/irg Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) 114k, Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 December 08, 2021 Billed Through 11/30/2021 Invoice 70240 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (4474) FOR PROFESSIONAL SERVICES RENDERED: 02015 41166 TOWN OF GULF STREA PAYMENT APPROVE[ Amount cQ,373 . By Check # ICIat 11/04/2021 JLH Telephone conference with Joanne O'Conner regarding hearing on November 0.30 5 and dates for proposed evidentiary hearing; review follow-up letter regarding coordination with counsel for Plaintiff 11/04/2021 JLH Letter to Joanne O'Conner regarding proposed trial in January 2022 0.10 11/05/2021 JLH Review letter from Joanne O'Conner regarding results of hearing and trial 0.10 scheduling on January 13 11/16/2021 JLH Telephone conference with Joanne O'Connor regarding conference call on 0.20 November 18, discovery needed for January trial, and trial preparation 11/16/2021 JLH Review expert witness report prepared by Matt Manuel and multiple 2.20 spreadsheets; memo to file regarding preparation for conference call on November 18 11/17/2021 JLH Review extensive litigation documents provided by Joanne O'Connor 2.50 associated with upcoming fee hearing; memo to file regarding follow-up analysis of correlation between Plaintiffs counsels' billing records and objections raised by Town's fee expert 11/18/2021 JLH Review materials generated by Elaine James associated with Plaintiffs claims for attorney's fees and costs; analysis of arguments raised by Plaintiffs and Plaintiffs objection to Town's effort to establish reduction of fees funded by insurance carrier; follow-up legal research 11/18/2021 JLH Attendance at conference call with Joanne O'Connor regarding expert witness discovery; prepare memo to file regarding proposed communications with Elaine James and scheduling of expert's deposition; review follow-up email from Joanne O'Connor 2.80 1.30 Invoice Number 70240 Page 2 Hochman, J L Total Professional Services: 9.50 250.00 2,375.00 2,375.00 DISBURSEMENTS 1113012021 Printing and Imaging Services 3.15 Summary: Total Expenses Advanced: $3.15 Printing and Imaging Services $3.15 Net Balance Forward Total professional services Total expenses incurred 0.00 2,375.00 3.15 Total Amount Billed $2,378.15 Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 0.00 2,378.15 (r/ LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE ` SELENA A. GIBSON HUDSON C GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAN LIPS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 December 9, 2021 Re: Martin O'Boyle v. Town of Gulf Stream (4474) Case No. 502014CA004474XXXXMB Our File 02015/41166 Dear Ms. Taylor: E. BRUCE JOHNSON* MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER " JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E.MURDOCH VIA EMAIL Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, Jew y Hochman For the Firm JLH/irg Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 December 08, 2021 Billed Through 11/30/2021 Invoice 70239 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FI_ 33483 Regarding: Airline Highway, LLC vs. Town of Gulf Stream FOR PROFESSIONAL SERVICES RENDERED: 02015 40145 TOWN OF GULF STR.E. a 11. PAYMENT APPROVED 4 Amount By Check # q e% Dat Date 11/03/2021 HG Prepare correspondence to Town Attorney regarding settlement offer 11/04/2021 JLH Assist with preparation for hearing on Town's motion to dismiss 11/04/2021 HG Continuing preparation for hearing on the Town's motion to dismiss 11/04/2021 HG Attendance at hearing on the Town's motion to dismiss 11/04/2021 HG Telephone conference with Town Attorney Trey Nazarro regarding case status and strategy 11/17/2021 JLH Legal research regarding Town's defense associated with splitting causes of action, redundant relief, need for separate proceedings, and preclusive effect of fee denial in RICO action 11/17/2021 JLH Legal research regarding enforcement of settlement agreement provisions, remedy of specific performance and application of definition of "institute" to include initial filing of claim or counterclaim 11/17/2021 JLH Prepare initial draft of answer and defenses 11/18/2021 JLH Revise and edit proposed answer and defenses; letter to Joanne O'Connor and Trey Nazarro 11/29/2021 JLH Revise, edit, and finalize answer to initial complaint 11/29/2021 JLH Letter to Trey Nazarro regarding answer to complaint and affirmative defenses 11/29/2021 JLH Memo to file regarding proposed discovery directed to Plaintiffs regarding date of alleged breach, damages, and scope of alleged contractual duty 11/30/2021 HG Review of correspondence from the Plaintiffs regarding order on Motion to Dismiss 11/30/2021 HG Draft proposed order on Motion to Dismiss 11/30/2021 HG Prepare correspondence to the Plaintiffs regarding order on Motion to Dismiss 0.10 0.40 2.30 0.70 0.20 2.50 1.70 1.90 0.70 0.70 0.20 0.10 0.20 0.30 0.20 Invoice Number 70239 Page 2 Gill, Hudson Hochman, J L Total Professional Services: 4.00 8.20 250.00 250.00 3,050.00 1,000.00 2,050.00 DISBURSEMENTS 1113012021 Printing and Imaging Services 14.00 1113012021 WestLaw Research 186.00 Summary: Total Expenses Advanced: $200.00 Printing and Imaging Services WestLaw Research Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 3,050.00 200.00 3,250.00 0.00 0.00 3,250.00 6,./ 14.00 186.00 LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H ALBERT, P A. SCOTT D ALEXANDER, P A. MICHAEL T BURKE • SELENA A. GIBSON HUDSON C. GILL, P.A. JEFFREY L HOCHMAN, P.A. DUCHANT JOHNSON ROARD CERTIFIED CIVIL TRIAL LAII'YERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 December 9, 2021 E. BRUCE JOHNSON` MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R. PIPER* JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Airline Highway, LLC v. Town of Gulf Stream (Airline) Case No. 20 -CA -2159 Our File 02015/40145 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, r 2t1/1144/ Je`€fre /. Hochman For th Firm JLH/irg Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax I.D.#: 65-0220140 Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Sober House; 14 -CA -08076) FOR PROFESSIONAL SERVICES RENDERED: 11/10/2021 JLH Prepare additional argument section for answer brief addressing Plaintiffs 1.80 improper arguments on alleged obligation by trial court to include findings of fact in rejecting claim for multiplier 11/21/2021 HG Prepare initial draft of statement of the acts for answer brief 3.50 11/22/2021 HG Prepare initial draft of procedural history and summary of argument for answer 4.00 brief 11/23/2021 HG Revise and edit statement of facts and course of proceeding below; incorporate 6.00 citations to the record 11/23/2021 HG Revise and edit Answer Brief with table of authorities, summary of argument 5.00 and standard of review 11/24/2021 JLH Revise and edit answer brief; expand statement of the case, revise statement of 4.20 facts, and revisions to argument sections addressing fees for fees, fees for non -testifying experts, and multiplier claim 11/24/2021 HG Prepare additional sections of facts addressing use of multiple attorneys by 2.80 O'Boyle and submission of fee reports by Elaine James and fee expert 11/24/2021 JLH Letter to Trey Nazarro regarding review of initial draft of answer brief 0.20 11/30/2021 JLH Review letter from Joanne O'Connor regarding revisions to answer brief and 0.40 memo to file regarding table of contents, citations to the record, and additional revisions 11/30/2021 HG Revise and edit answer brief; revise and edit table to citations and citations to 2.70 the record; conduct case law update December 08, 2021 Billed Through 11/30/2021 Invoice 70237 / JLH 02015 36550 TOWN OF GULF STREAM PAYMENT APPROVED 41 Amount By ! DateIA Check # q D ( Date j2 67 21 Invoice Number 70237 Page 2 Gill, Hudson Hochman, J L Total Professional Services: 24.00 6.60 250.00 250.00 7,650.00 6,000.00 1,650.00 DISBURSEMENTS 1113012021 Printing and Imaging Services 15.75 11 3012021 WestLaw Research 215.00 Summary: Total Expenses Advanced: $230.75 Printing and Imaging Services $15.75 WestLaw Research $215.00 Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 7,650.00 230.75 7,880.75 0.00 0.00 7,880.75 (/ LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE * SELENA A, GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL LAW Y R.S' Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 A PROFESSIONAL ASSOCIATION 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561)640-7448 WPB TELECOPIER (954) 463-2444 December 9, 2021 E. BRUCE JOHNSON* MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A MICHAEL R. PIPER * JONATHAN H RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E. MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Sober House) Case No. 14 -CA -08076 Our File 02015/36550 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, l C1i4i L1 Jeffre Hochman For the Firm JLH/irg Enclosure cc: Joanne O'Connor, Esq., (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A. 2455 E. Sunrise Blvd. Suite #1000 Fort Lauderdale, Florida 33304 Tax 1.D.#: 65-0220140 December 08, 2021 Billed Through 11/30/2021 Invoice 70238 / JLH Rita Taylor, Town Clerk Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Regarding: Martin O'Boyle vs. Town of Gulf Stream (Passeggiata) FOR PROFESSIONAL SERVICES RENDERED: 11/08/2021 HG PRepare issue outline for answer brief sections addressing procedural history 2.10 and statements of facts 11/16/2021 HG Prepare initial draft of answer brief addressing facts of case, course of 4.50 proceedings and procedural history 11/17/2021 HG Continue drafting Answer Brief regarding facts relating to fee hearing and role 2.50 of Martin Reider 11 /17/2021 HG Draft Answer Brief section regarding "smoking gun" email issue 2.10 11/18/2021 HG Review and analysis of testimony from evidentiary hearing in preparation for 4.10 incorporation into answer brief 11/18/2021 JLH Assist with analysis of testimony from evidentiary hearing in preparation for 1.80 incorporation into Answer Brief 11/19/2021 HG Revise Answer Brief regarding citations to the record and summary of 3.90 argument 11/29/2021 HG Revise and edit Answer Brief for review by Trey Nazarro 3.80 11/29/2021 JLH Revise and edit initial draft of answer brief; expand argument section 3.50 addressing evidence introduced during fee hearing supporting trial court's denial and reduction of fees to O'Boyle law firm and Jonathan O'Boyle; memo to file regarding additional revisions 11/29/2021 JLH Letter to Trey Nazarro and Joanne O'Connor regarding substance of answer 0.30 brief and briefing schedule 11/30/2021 JLI-I Review letter from Joanne O'Connor regarding revisions to answer brief and 0.40 memo to file regarding table of contents, citations to the record, and additional revisions 11/30/2021 HG Revise and edit answer brief; revise and edit table to citations 1.80 02015 39186 Invoice Number 70238 Page 2 Gill, Hudson Hochman, J L Total Professional Services: 24.80 6.00 250.00 250.00 7,700.00 6,200.00 1,500.00 DISBURSEMENTS 1113012021 Printing and Imaging Services 55.65 Summary: Total Expenses Advanced: $55.65 Printing and Imaging Services $55.65 Net Balance Forward Total professional services Total expenses incurred Total Amount Billed Less Pre -Paid Applied Less Trust Funds Applied Please Pay this Amount 0.00 7,700.00 55.65 7,755.65 0.00 0.00 7,755.65 ' " LAW OFFICES JOHNSON, ANSELMO, MURDOCH, BURKE, PIPER & HOCHMAN, P.A. A PROFESSIONAL ASSOCIATION DAMIAN H. ALBERT, P.A. SCOTT D. ALEXANDER, P.A. MICHAEL T. BURKE ` SELENAA. GIBSON HUDSON C. GILL, P.A. JEFFREY L. HOCHMAN, P.A. DUCHANT JOHNSON BOARD CERTIFIED CIVIL TRIAL 1...4 WYERS Rita Taylor Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 2455 EAST SUNRISE BOULEVARD SUITE 1000 FORT LAUDERDALE, FL 33304 954) 463-0100 Broward 305) 945-2000 Dade 561) 640-7448 WPB TELECOPIER (954) 463-2444 December 9, 2021 E. BRUCE JOHNSON MELISSA L. JOHNSON W. HAMPTON JOHNSON IV, P.A. MICHAEL R PIPER' JONATHAN H. RAILEY DAVID M. SCHWEIGER, P.A. CHRISTOPHER J. STEARNS, P.A. RETIRED: RONALD P. ANSELMO BURL F. GEORGE ROBERT E.MURDOCH VIA EMAIL Re: Martin O'Boyle v. Town of Gulf Stream (Passeggiata) Case Nos. 19 -CA -6817; 4DCA 21-1374 Our File 02015/39186 Dear Ms. Taylor: Enclosed please find my firm's interim statement for attorney's fees and costs incurred in the above -referenced matter. Please place the statement in line for payment at your earliest convenience. If you have any questions about the enclosure, please call me. Very truly yours, Jeffre ll.' Hochman For the Firm JLH/irg Enclosure cc: Joanne O'Connor, Esq. (Via Email, w/encl.) Rebecca Tew (Via Email, w/encl.) Town of Gulf Stream Check date: 12/16/2021 Check number: 19068 Check amount: $25,145.55 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 Transaction Number Date 70241 70240 70239 70237 70238 11/30/2021 11/30/2021 11/30.2021 11/30/2021 11/30/2021 Description 2015 41194 2015 41166 2015 40145 2015 36550 02015 39186 Amount 3,881.00 2,378.15 3,250.00 7,880.75 7,755.65 Discount 0.00 0.00 0.00 0.00 0.00 Net Amount 3,881.00 2,378.15 3,250.00 7,880.75 7.755.65 5 invoices not printed on the check stub: 25,145.55 0.00 25,145.55 19068 TOWN OF GULF STREAM OPERATING ACCOUNT 12/16/2021 To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochm 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale. FL 33304 INVOICE NUMBER DESCRIPTION See attached document for invoices AMOUNT DISCOUNT NET AMOUNT 001-53110-514-10 Underground Proj Pymt Fund - Checking PAY TO THE ORDER OF TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 561) 276-5116 FLAGLER BANK WEST PALM BEACH, FL 33406 1-866-256-3802 63-1496/670 Twenty five thousand one hundred forty five and 55/100 Dollars** Johnson, Anselmo, Murdoch, Burke, Piper & Hoch 2455 E. Sunrise Blvd. Ste. 1000 Fort Lauderdale, FL 33304 EZSHIELO) 19068 CHECK DATE CHECK NO. 12/16/2021 19068 CHECK AMOUNT 25,145.55