HomeMy Public PortalAboutJohnson, Anselmo, Murdoch, Burke, Piper & Hochman P.A. 06-24-2021LAW 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 CER7YF/F.D CIVIL 7R!4L 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
June 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
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) 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,
chit i1 uc
Jeffrey L Igchman
For the Fi
JLI-1/ig
Enclosure
cc: Joanne O'Connor, Esq., (Via Email, w/encl.)
Rebecca Tew (Via Email, w/encl.)TOWN OF GULF STREAM
0 -PAYMENT APPROVED I
Amount 3 B'p
By % Date/ %21/-24
Check # I X6(0.3q Date
Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A.
2455 E. Sunrise Blvd.
Suite #1000
Fort Lauderdale, Florida 33304
Tax I.D.#: 65-0220140
June 17, 2021
Billed Through 05/31/2021
Invoice 68744 / 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:
05/11/2021 JLH Review letter from counsel for Plaintiff regarding proposed extension of time 0.30
for initial brief; prepare responding letter
05/11/2021 JLH Legal research regarding recent case law addressing "manifest justice rule" and 1.40
analysis of denial of excessive fees
05/24/2021 JLH Review order regarding proposed consolidation of multiple appeals; letter to 0.30
Trey Nazarro and Joanne O'Connor regarding proposed consolidation
Hochman, J L
Total Professional Services:
2.00 250.00
500.00
500.00
DISBURSEMENTS
0513112021 Printing and Imaging Services 23.80
Total Expenses Advanced: $23.80
Printing and Imaging Services $23.80
Invoice Number 68744
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
23.80
523.80
0.00
0.00
523.80
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 CFR77F7FDCIVIL 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
June 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 (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,
Jeffrey -Iochman
For the Firm
JLH/ig
Enclosure
cc: Joanne O'Connor, Esq., (Via Email, w/encl.)
Rebecca Tew (Via Email, w/encl.)
TOWN OF GULF STREAM
0- PAYMENT APPROVED -4
Amount . 15
By i r - ' d2j Datet'11i 2 -
Check #I s cs,1q Date
Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, P.A.
2455 E. Sunrise Blvd.
Suite #1000
Fort Lauderdale, Florida 33304
Tax I.D.#: 65-0220140
June 17, 2021
Billed Through 05/31/2021
Invoice 68743 / JLH 02015
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:
05/11/2021 JLH
05/13/2021 JLH
05/13/2021 JLH
05/13/2021 JLH
05/13/2021 JLH
05/17/2021 JLH
05/17/2021
05/19/2021
05/26/2021
JLH
JLH
JLH
36550
Legal research regarding recent case law addressing excessive fees, "manifest
justice rule," and analysis of proper rejection and denial of excessive fees
Review letter from Joanne O'Connor regarding potential consolidation of
appeal with Case No. 4474
Letter to Trey Nazarro regarding July 12 deadline for initial brief
Review Plaintiffs motion for extension of time to file initial brief; memo to
file regarding July 12 deadline
Review order extending deadline for initial brief through July 12
Review Plaintiffs notice of related case and statement of relationship with
Stop Dirty Government case and Passeggiata case
Review notice filed by Plaintiff regarding conflict dates in June and July
Review order striking notice of conflict dates filed by Plaintiff on May 18
Review letter from Joanne O'Connor regarding coordination of appeal with
Stop Dirty Government matter
Hochman, J L
Total Professional Services:
DISBURSEMENTS
0513112021 Printing and Imaging Services
Total Expenses Advanced:
1.50
0.10
0.10
0.30
0.20
0.30
0.10
0.10
0.20
725.00
2.90 250.00 $725.00
3.15
3.15
Printing and Imaging Services $3.15
Invoice Number 68743
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
725.00
3.15
728.15
0.00
0.00
728.15
Town of Gulf Stream Check date: 06/24/2021
Check number: 18639
Check amount: $1,251.95
To: Johnson, Anselmo, Murdoch, Burke, Piper & Hochman, PA
2455 E. Sunrise Blvd.
Ste. 1000
Fort Lauderdale, FL 33304
Transaction Number Date Description
68743 06/17/2021 02015/36550
68744 06/17/2021 02015/39186
Amount
728.15
523.80
Discount
0.00
0.00
Net Amount
728.15
523.80
2 invoices not printed on the check stub: 1,251.95 0.00 1,251.95
Item 83P300 Reorder et blactkbaudfotms.com or 866.422.3676
TOWN OF GULF STREAM OPERATING ACCOUNT
18639
06/24/2021
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
drerEgiebal iEtr
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 two hundred fifty one and 95/100 Dollars**
Johnson, Anselmo, Murdoch, Burke, Piper & Hoch
2455 E. Sunrise Blvd.
Ste. 1000
Fort Lauderdale, FL 33304
63-1496/670
AUTHORIZED SIGN
EZSHIELD)
18639
CHECK DATE CHECK NO.
06/24/2021 18639
CHECK AMOUNT
** 1,251.95
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