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Home My Public Portal AboutPRR 14-079411 Your original request- dated April 17, 2014, is reproduced in the space below: 79, From: frank smith [mailto:frank.smith.iconoclast @gmail.com] Sent: Thursday, April 17, 2014 6:55 AM To: Bill Thrasher Subject: Fwd: bthrasher @gulf- stream.org has sent you a file via WeTransfer Thank you for responding to my record request (forwarded to you herein). Please print the documents. I will come to your office today to pay you and pick them up. I also wish to request additional records. Please note this new public record request made below. Can I obtain these records too when I visit your office later today? NEW PUBLIC RECORD REQUEST Pursuant to Article 1, Section 24 of the Florida Constitution and Chapter 119.07 of the Florida Statutes This is a public records request of your agency for the following records: The bills from Jones Faster law firm for services rendered to the Town of Gulf Stream for the past three most recent bill periods. If you contend that any of the records I am seeking, or any portion thereof, are exempt from inspection or disclosure please cite the specific exemption as required by 5119.07(1)(e) of the Florida Statutes and state in writing and with particularity the basis for your conclusions as required by $119.070)(f) of the Florida Statutes. Please take note of $119.07(c) Florida Statues and your affirmative obligation to (1) promptly acknowledge receipt of this public records request and (2) make a good faith effort which "includes making reasonable efforts to determine from other officers or employees within the agency whether such a record exists and, ifso, the location at which the record can be accessed." I an therefore, requesting that you notify every individual in possession of records that may be responsive to this public records request to preserve all such records on an immediate basis. 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 you anticipate the production of these public records to exceed $1.00, notify me in advance of their production with a written estimate of the total cost. Be sure to itemize any estimates so as to indicate the total number of pages and/or records as well as to distinguish the cost of labor and materials. Don't incur any costs that you expect me to pay for in this matter without first getting my approval. If some of the records I am requesting are readily available, I wish to receive them as soon as possible rather than waiting for them to be produced with all other records which may be responsive to my request but may require more time to produce. All responses to this public records request should be made in writing to the following email address: fre n ks mith. iconoc lastnama il.com TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail April 17, 2014 frank smith [mailto: frank .smith.iconoclast @gmail.com] Re: Public Records Request —Jones Foster 3 most recent billings The bills from Jones Foster law firm for services rendered to the Town of Gulf Stream for the past three most recent bill periods. Dear Mr. Smith, This letter provides the costs for the production of public records you have requested in your email dated April 17, 2014. There are 74, 8' /x x 11, one sided pages, that have been identified as responsive to your request. The copy charges will be as follows: 37 @ $0.08 each, per Fla. Stat. § 119.07(4)(a)3, totaling $2.96 Please let us know in writing whether to proceed with the production of these documents and the Town of Gulf Stream will act promptly to produce your requested documents. Sincerely, Town Clerk Custodian of the Records Your orieinal request, dated April 17, 2014, is reproduced in the space below: From: frank smith [mailto: frank .smith.iconoclast @gmail.com] Sent: Thursday, April 17, 2014 6:55 AM To: Bill Thrasher Subject: Fwd: bthrasher @gulf - stream.org has sent you a file via WeTransfer Thank you for responding to my record request (forwarded to you herein). Please print the documents. I will come to your office today to pay you and pick them up. I also wish to request additional records. Please note this new public record request made below. Can I obtain these records too when I visit your office later today? NEW PUBLIC RECORD REQUEST Pursuant to Article 1. Section 24 of the Florida Constitution and Chapter 119.07 of the Florida Statutes This is a public records request of your agency for the following records: The bills from Jones Foster law firm for services rendered to the Town of Gulf Stream for the past three most recent bill periods. If you contend that any of the records I am seeking, or any portion thereof, are exempt from inspection or disclosure please cite the specific exemption as required by § 119.07(1)(e) of the Florida Statutes and state in writing and with particularity the basis for your conclusions as required by $I 19.0701(f) of the Florida Statutes. Please take note of § 119.07(e) Florida Statues and your affirmative obligation to (l) promptly acknowledge receipt of this public records request and (2) snake a good faith effort which "includes making reasonable efforts to determinefrom other officers or employees within the agency whethersuch a record exists and, ifso, the location at which the record can be accessed." I am, therefore, requesting that you notify every individual in possession of records that may be responsive to this public records request to preserve all such records on an immediate basis. 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 §1 19.042)(f). Florida Statutes. If you anticipate the production of these public records to exceed $1.00, notify me in advance of their production with a written estimate of the total cost. Be sure to itemize any estimates so as to indicate the total number of pages and /or records as well as to distinguish the cost of labor and materials. Don't incur any costs that you expect me to pay for in this matter without first getting my approval. If some of the records 1 am requesting are readily available, I wish to receive them as soon as possible rather than waiting for them to be produced with all other records which may be responsive to my request but may require more time to produce. All responses to this public records request should be made in writing to the following email address fra n k.s mUh.ico n oc lastnnma il.co m STATEMENT JONES, FOSTER, JOHNSTON & STUBBS, P.A. ATTORNEYS AND COUNSELORS 505 S. FLAGLER DRIVE POST OFFICE BOX 3475 WEST PALM BEACH, FLORIDA 33402 -3475 (561) 659 -3000 February 7, 2014 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated January 31, 2014 (For 12/1/13 through 1/3 File Number 13147 I.RS, NO. 59-1292566 ► PAYMENT APPROVED t 01 General Matters $19,133.85 24 Joel Chandler vs Town of Gulf Stream 141.00 Case No. 502013CA007789)XXX MB AN Public Records Act - #333 33 Christopher O'Hare vs Town of Gulf Stream 141.00 Case No. 502013CA015012XXXX MB AH Public Records Act 34 Christopher O'Hare vs Town of Gulf Stream 2,774.50 Case No. 502013CA015380XXXXMB AN Public Records Act 35 Christopher O'Hare vs Town of Gulf Stream, et al 282.00 USDC Case No. 13 -CV -81053 Complaint for Legal Damages 36 Christopher O'Hare vs Town of Gulf Stream 2,968.50 Case No. 502013CA016864XXXXMB AB Public Records Act 37 Christopher O'Hare vs Town of Gulf Stream 1,563.00 Case No. 502013CA017717XXXXMB AA Public Records Act Town of Gulf Stream Invoices dated January 31, 2014 38 Christopher O'Hare vs Town of Gulf Stream 642.75 Case No. 502013CA017793XXXXMB AO Public Records Act 39 Christopher O'Hare vs Town of Gulf Stream 766.50 Case No. 502013CA0I8093XXXXMB AE Public Records Act 40 Christopher O'Hare vs Town of Gulf Stream 399.50 Case No. 502013CA018095XXXXMB AB Public Records Act 41 Christopher O'Hare vs Town of Gulf Stream 352.50 Case No. 502013CA018098XXXXMB AB Public Records Act 42 Christopher O'Hare vs Town of Gulf Stream 188.00 Case No. 502014CA000720XXXXMB AI Denial of Shooting Range 43 Christopher O'Hare vs Town of Gulf Stream 47.00 Case No. 502013CA018100XXXXMB AB Public Records Act 44 Christopher O'Hare vs Town of Gulf Stream 47.00 Case No. 502013 CA018101 XXXXMB AO Public Records Act 45 Christopher O'Hare vs Town of Gulf Stream 47.00 Case No. 502013CA0I8102XXXMB AA Public Records Act 46 Christopher O'Hare vs Town of Gulf Stream 47.00 Case No. 502014CA000818XXXXMB AG Public Records Act 47 Christopher O'Hare vs Town of Gulf Stream 47.00 Case No. 502014CA000824XXXXMB AD Public Records Act Town of Gulf Stream Invoices dated January 31, 2014 48 Christopher O'Hare vs Town of Gulf Stream 47.00 Case No. 502014CA000835XXXXMB AG Public Records Act 49 Christopher O'Hare vs Town of Gulf Stream 47_00 Case No. 502014CA000894XXXXMB AB Public Records Act TOTAL DUE: p Adocs \13147 \00001 \doc\ I M 047.doc $29,682.10 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream January 31, 2014 100 Sea Road Invoice No. 168618 Gulf Stream, FL 33483 File No. 13147.00001 JCR Town of Gulf Stream - General REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT EDWARD NAZZARO -PARA 27.50 122.70 $3,374.25 JOHN C. RANDOLPH 235.00 32.50 $7,637.50 JOANNE M. OCONNOR 235.00 1.70 $399.50 KELLY A. GARDNER 200.00 19.30 $3,860.00 KEITH W. RIZZARDI 235.00 9.20 $2,162.00 $17,433.25 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $1,700.60 TOTAL CHARGES THIS INVOICE $19,133.85 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $19,133.85 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU 5 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream - General TOTALS FOR THIS STATEMENT EDWARD NAZZARO -PARA JOHN C. RANDOLPH JOANNE M. OCONNOR KELLY A. GARDNER KEITH W. RIZZARDI TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 January 31, 2014 Invoice No. 168618 File No. 13147.00001 JCR RATE HOURS AMOUNT 27.50 122.70 $3,374.25 235.00 32.50 $7,637.50 235.00 1.70 $399.50 200.00 19.30 $3,860.00 235.00 9.20 $2,162.00 $17,433.25 $1,700.60 $19,133.85 $0.00 $19,133.85 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 Town of Gulf Stream - General Invoice No. 168618 File No. 13147.00001 Page 2 FOR PROFESSIONAL SERVICES RENDERED DATE DESCRIPTION OF SERVICES HOURS INDV 11/26/13 (NAZZARO) ON -SITE AT GULF STREAM RE: PRRS 6.40 ECN 11/27/13 (NAZZARO) PHONE CONFERENCE W /KWR; EMAIL KWR AND 1.30 ECN TOWN; REVIEW PRR PRODUCTION DOCUMENTS; PHONE CONFERENCE W/TOWN 11/28/13 (NAZZARO) EMAIL TOWN RE: OUTSTANDING PRRS 0.80 ECN 11/29/13 (NAZZARO) REVIEW CORRESPONDENCE AND ADVISE RE: 0.60 ECN PRRS 11/30/13 (NAZZARO) CHECK EMAIL 0.20 ECN 12/02/13 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 12/03/13 RECEIVE AND REVIEW LETTER FROM JO THACKER 0.20 JCR 12/03/13 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR RE: POLICY 0.20 JCR CHANGE 12/03/13 TELEPHONE CONFERENCE WITH MARTY MINOR 0.20 JCR 12/03/13 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 12103/13 (NAZZARO) ON -SITE AT GULF STREAM 4.70 ECN 12/04/13 CORRESPONDENCE TO MARTY MINOR 0.20 JCR 12/04113 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 12/05/13 CORRESPONDENCE TO JO THACKER 0.20 JCR 12105/13 (NAZZARO) PHONE CONFERENCE WITH TOWN; REVIEW 0.60 ECN INCOMING EMAILS 12/09/13 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 12/10/13 REVIEW CHARTER AMENDMENT FILE 0.30 JCR 12/10/13 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 12/10/13 (NAZZARO) ON SITE AT GULF STREAM 6.50 ECN 12/11/13 RECEIVE AND REVIEW PUBLIC RECORDS CORRESPONDENCE 0.30 KWR RE:NAZARRO 12/11/13 (NAZZARO) ON SITE AT GULF STREAM; EMAIL W /KWR 5.00 ECN Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 Town of Gulf Stream - General Invoice No. 168618 File No. 13147.00001 Page 3 12/12/13 (NAZZARO) ON SITE AT GULF STREAM; CALL W /KWR; EMAIL 5.80 ECN GULF STREAM RE: PRR EXEMPTIONS 12/13/13 OFFICE CONFERENCE WITH T.NAZARRO RE: PUBLIC RECORDS 1.10 KWR COMPLIANCE PROCESS 12/13/13 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 3.80 JCR 12/13/13 (NAZZARO) PREPARE MATERIALS FOR KWR REVIEW; DRAFT 5.00 ECN RESPONSE TO PRR AND EMAIL TO GULF STREAM; DRAFT BOILERPLATE TO PRR RESPONSES AND EMAIL TO GULF STREAM; MEETING AT JFJS W /KWR; ON SITE AT GULF STREAM; CREATE PRR RESPONSE TEMPLATES; DRAFT PRR RESPONSES FOR KWR REVIEW 12/14/13 CORRESPONDENCE TO RITA TAYLOR 0.20 JCR 12/14/13 RECEIVE AND REVIEW ARPB AGENDA 0.20 JCR 12/14/13 RECEIVE AND REVIEW MEMO FROM K. GARDNER 0.20 JCR 12/14/13 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 12/14/13 (NAZZARO) EMAIL TOWN RE: OUTSTANDING PRRS; REVIEW 2.20 ECN NOTES FROM KWR MEETING; EMAIL TOWN RE: OUTSTANDING PRRS; REVIEW PRR EXEMPTION LAW 12/15/13 (NAZZARO) RECEIVE /SEND EMAILS TO KWR; EMAIL TOWN RE: 1.40 ECN OUTSTANDING PRRS; REVIEW SUNSHINE MANUAL RE: INCOMING REQUESTS 12/16/13 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 12/16/13 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 12/16/13 (NAZZARO) ON SITE AT GULF STREAM 7.90 ECN 12/17/13 (NAZZARO) ON SITE AT GULF STREAM 8.00 ECN 12/18/13 RECEIVE AND REVIEW PROPOSED INTAKE, DEPOSIT 1.90 KWR CORRESPONDENCE, DRAFT ANSWER 12/18/13 TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA 0.30 JCR TAYLOR 12/18/13 (NAZZARO) ON SITE AT GULF STREAM; PHONE CALL WITH 3.70 ECN TOWN RE: PRR ESTIMATE 12/19/13 (NAZZARO) ON SITE AT GULF STREAM; SEND EMAILS RE: MCCI 8.20 ECN 12/20/13 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 12/20/13 TELEPHONE CONFERENCE WITH JUPITER ISLAND REGARDING 0.20 JCR RIGHT -OF -WAY POLICY Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 Town of Gulf Stream - General Invoice No. 168618 File No. 13147.00001 Page 4 12/20/13 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 12/20/13 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR WITH 0.20 JCR REQUEST FOR BUILDING PERMIT 12/20/13 RECEIVE AND REVIEW LETTER FROM BILL RING 0.20 JCR 12/20/13 RECEIVE AND REVIEW LETTER FROM BILL THRASHER RE: 0.20 JCR CONTINUING SERVICE CONTRACT 12/20/13 TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA 0.20 JCR TAYLOR 12/20/13 TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA 0.20 JCR TALOR 12/20/13 CORRESPONDENCE TO BILL THRASHER 0.20 JCR 12/20/13 (NAZZARO) CALL TOWN RE: MCCI SCHEDULING CALL; REVIEW 1.10 ECN EMAIL RE: MCCI, EMAIL JONES FOSTER RE: STATUS OF PENDING LAWSUITS; EMAIL TOWN TO CONFIRM MCCI DATE, EMAIL TOWN MANAGER RE: OUTSTANDING PRRS; REVIEW EMAILS FROM TOWN MANAGER & TOWN ATTORNEY 12/22/13 (NAZZARO) CORRESPOND WITH TOWN RE: PRR RESPONSE 0.20 ECN 12/23/13 RECEIVE AND REVIEW LETTER FROM CHRISTOPHER O'HARE 0.20 JCR 12/23/13 TELEPHONE CONFERENCE WITH QUINN MIKLOS 0.30 JCR 12123/13 RECEIVE AND REVIEW AUDIT REQUEST LETTER FROM BILL 0.20 JCR THASHER 12/23/13 (NAZZARO) ON SITE AT GULF STREAM; REVIEW FORM & SEND 5.30 ECN TO TOWN; CALL W /KWR, REVIEW EMAILS FROM TOWN; JMO 12/24/13 (NAZZARO) RESPOND TO TOWN EMAILS; CALL W/ TOWN; 1.10 ECN REVIEW ESTIMATE LETTER FOR PRODUCTION; REVIEW SUNSHINE MANUAL AND ADVISE TOWN 12/26/13 (NAZZARO) DRAFT COMPLAINT RE FILE NO. 13147.38; CALL 1.60 ECN WITH TOWN; REVIEW TOWN EMAILS 12/30/13 RECEIVE AND REVIEW FAX FROM RITA TAYLOR RE: 0.20 JCR RESIDENTIAL CAPITAL BANKRUPTCY 12/30/13 (NAZZARO) ON SITE AT GULF STREAM 5.50 ECN 12/31/13 (NAZZARO) ON SITE AT GULF STREAM 4.30 ECN Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 Town of Gulf Stream - General Invoice No. 168618 File No. 13147.00001 Page 5 01/02/14 RESEARCH WHETHER A MUNICIPALITY MAY REGULATE THE 2.40 KAG BUILDING OF A WINDMILL ON HOMEOWNER PROPERTY, FLORIDA STATUTES RELATING TO ENERGY REGULATION AND A MUNICIPALITY'S ABILITY TO REGULATE THE BUILDING OF ENERGY DEVICES, ZONING ORDINANCES AFFECTING ENERGY DEVISES, CASE LAW RELATING TO MUNICIPALITY REGULATION OF THE BUILDING OF ENERGY DEVICES. 01/02/14 TELEPHONE CONFERENCE WITH TREY NAZZARO RE: PUBLIC 0.50 KWR RECORD REQUESTS 01/02/14 ( NAZZARO) ON SITE AT GULF STREAM 5.90 ECN 01/03/14 TELEPHONE CONFERENCE WITH TREY NAZARRO RE: PUBLIC 0.20 KWR RECORD REQUESTS 01/03/14 RESEARCH WHETHER THE TOWN MAY PROHIBIT THE 5.50 KAG INSTALLATION OF WINDMILL ON HOMEOWNER'S PROPERTY, CASE LAW INTERPRETING FLORIDA STATUTE 163.04 PERTAINING TO ENERGY DEVICES BASED ON RENEWABLE RESOURCES, PERMISSIBLE APPLICATION OF TOWN REGULATIONS TO ENERGY DEVICES; DRAFT MEMORANDUM. 01103/14 ( NAZZARO) ON SITE AT GULF STREAM 7.30 ECN 01/03/14 PREPARE AUDIT LETTER 0.50 JCR 01/03/14 RECEIVE AND REVIEW LETTER FROM K. GARDNER 0.20 JCR 01/04/14 RECEIVE AND REVIEW LETTER FROM TREY NAZZARO 0.20 JCR 01104/14 RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON (IG 0.20 JCR LITIGATION) 01/04/14 RECEIVE AND REVIEW AGENDA PACKAGE 0.20 JCR 01/06/14 TELEPHONE CONFERENCE WITH KEITH RIZZARDI RE ABUSE 0.20 JMO OF PROCESS CLAIM AGAINST OHARE 01/06/14 RECEIVE AND REVIEW T.NAZARRO INQUIRIES RE: PUBLIC 0.20 KWR RECORDS REQUESTS 01/06/14 RECEIVE AND REVIEW LETTER FROM MARTY MINOR 0.20 JCR 01/06/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 01/06/14 ( NAZZARO) REVIEW EMAILS FROM TOWN 0.20 ECN 01/07/14 RECEIVE AND REVIEW T.NAZARRO INQUIRIES RE: PUBLIC 0.40 KWR RECORDS REQUESTS 01/07/14 PREPARE AUDIT LETTER 0.50 JCR 01/07/14 TELEPHONE CONFERENCE WITH GARRET DERING 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 Town of Gulf Stream - General Invoice No. 168618 File No. 13147.00001 Page 6 01/07/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 01/07/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER WITH 0.20 JCR AGREEMENT FOR REVIEW 01/07/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 01/07/14 ( NAZZARO) ON -SITE AT GULF STREAM; CALL WITH TOWN 3.40 ECN MANAGER RE: VENDOR PRRS; MEETING WITH KWR RE: VENDOR PRRS 01/08/14 DRAFT MEMORANDUM RE: PUBLIC RECORDS AND PRIVATE 2.80 KWR CONTRACTORS 01/08/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 01/08/14 OFFICE CONFERENCE WITH K. RIZZARDI 0.20 JCR 01/08/14 RECEIVE AND REVIEW LETTER FROM K. RIZZARDI 0.20 JCR 01/08/14 ( NAZZARO) CALL WITH TOWN RE: VENDOR PRRS; REVIEW 1.10 ECN KWR EMAILS & TOWN EMAILS; EMAIL TOWN MANAGER RE: VENDOR PRR POLICY 01/09/14 ( NAZZARO) CALL WITH TOWN RE: PRRS 0.20 ECN 01/10/14 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 3.40 JCR 01/10/14 ( NAZZARO) CALL WITH TOWN RE: PRRS 0.20 ECN 01/13/14 INTEROFFICE MEMO TO J. O'CONNOR AND K. RIZZARDI 0.20 JCR 01/13/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 01/14/14 OUTSIDE CONFERENCE WITH T.NAZARRO RE: COMPLIANCE 0.20 KWR PROCESS 01/14/14 TELEPHONE CONFERENCE WITH JOAN ORTHWEIN 0.20 JCR 01/14114 ( NAZZARO) MEETING W /KWR; ON -SITE AT GULF STREAM; CALL 2.50 ECN W/TOWN MANAGER 01/15/14 RESEARCH POTENTIAL PUBLIC RECORDS TORTS AND 0.30 KWR COUNTERCLAIMS 01/15/14 TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA 0.20 JCR TAYLOR 01/15/14 RECEIVE AND REVIEW AGENDA FOR AD HOC COMMITTEE 0.20 JCR MEETING 01/15/14 RECEIVE AND REVIEW FAX FROM RITA TAYLOR 0.20 JCR 01/15/14 RECEIVE AND REVIEW LETTER FROM TREY NAZZARO 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 Town of Gulf Stream - General Invoice No. 168618 File No. 13147.00001 Page 7 01/15/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 01/15/14 ( NAZZARO) CONFERENCE CALL W /KWR; REVIEW EMAILS; 0.40 ECN EMAIL TOWN 01/16/14 PREPARE FOR AND ATTEND AD HOC ADVISORY COMMITTEE 3.30 JCR MEETING 01/17/14 ( NAZZARO) ON -SITE AT GULF STREAM; CONFERENCE CALL 5.00 ECN WITH TOWN; EMAIL TOWN RE: PRR ESTIMATES; FINISH ANSWERS RE: FILE NO. 13147.40 01/20/14 TELEPHONE CONFERENCE WITH JOAN ORTHWEIN 0.20 JCR 01/20/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.30 JCR 01/20/14 CORRESPONDENCE TO BILL THRASHER 0.20 JCR 01/20/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 01/20/14 REVIEW CLERK'S ASSOCIATION SURVEY 0.20 JCR 01/20/14 RECEIVE AND REVIEW MEMO FROM TREY NAZZARO 0.20 JCR 01/20/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 01/20/14 INTEROFFICE MEMO TO K. GARDNER 0.20 JCR 01/20/14 ( NAZZARO) REVIEW TOWN CORRESPONDENCE 0.20 ECN 01/21/14 RECEIVE AND REVIEW WINDMILL AND SOLAR PANEL BUILDING 0.60 KAG APPLICATION; REVIEW WINDMILL REGULATION RESEARCH AND MEMORANDUM; RESEARCH MUNICIPAL REGULATION OF SOLAR PANELS; DRAFT EMAIL CORRESPONDENCE TO J. RANDOLPH REGARDING RESEARCH. 01/21/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 01/21/14 TELEPHONE CONFERENCE WITH RITA TAYLOR AND JOAN 0.20 JCR ORTHWEIN 01/21/14 RECEIVE AND REVIEW ARPB AGENDA PACKAGE 0.20 JCR 01121/14 TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA 0.20 JCR TAYLOR 01/21/14 RECEIVE AND REVIEW LETTER FROM K. GARDNER 0.20 JCR 01/21/14 ( NAZZARO) CALL WITH TOWN STAFF 0.30 ECN 01/22/14 RESEARCH PUBLIC RECORDS COMPLIANCE, EDIT 0.70 KWR CORRESPONDENCE, CONFERENCE CALL T.NAZARRO Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 Town of Gulf Stream - General Invoice No. 168618 File No. 13147.00001 Page 8 01122/14 OFFICE CONFERENCE WITH J.RANDOLPH RE: PUBLIC 0.20 KWR RECORDS RESPONSES 01/22/14 RESEARCH WHETHER CITIZEN ADVISORY BOARD IS EXEMPT 3.50 KAG FROM FINANCIAL DISCLOSURE, FLORIDA STATUTE 112.3145 AND LEGISLATIVE HISTORY, STATUTORY EXCEPTION FROM FINANCIAL DISCLOSURE FOR CITIZEN ADVISORY COMMITTEES, ATTORNEY GENERAL OPINIONS AND FLORIDA COMMISSION ON ETHICS OPINIONS REGARDING INTERPRETATION OF CITIZEN ADVISORY COMMITTEE EXCEPTION; DRAFT MEMORANDUM. 01/22/14 RECEIVE AND REVIEW LETTER FROM TREY NAZZARO 0.20 JCR 01122/14 TELEPHONE CONFERENCE WITH MARTY MINOR 0.20 JCR 01/22/14 CORRESPONDENCE TO BILL THRASHER 0.20 JCR 01/22/14 ( NAZZARO) EMAIL JONES FOSTER RE: EXHIBITS FOR FILE NO. 4.70 ECN 13147.40; DRAFT PRR LETTER RE: OUTSTANDING REQUESTS; REVIEW TOWN EMAILS, PRR LOG; CALL W /KWR RE: PRR; ON -SITE AT TOWN OF GULF STREAM 01/23/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 01/23/14 PREPARE FOR AND ATTEND ARPB MEETING 2.00 JCR 01/23/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 01/23/14 RECEIVE AND REVIEW LETTER FROM K. GARDNER 0.20 JCR 01/23/14 RECEIVE AND REVIEW MEMO FROM K. GARDNER RE: AD HOC 0.20 JCR COMMITTEE FINANCIAL DISCLOSURE 01/23/14 ( NAZZARO) CALL WITH TOWN HALL STAFF 0.20 ECN 01/24/14 RECEIVE AND REVIEW RESEARCH ASSIGNMENT REGARDING 1.50 KAG AD HOC ADVISORY COMMITTEE MEETINGS 01/24/14 ( NAZZARO) DRAFT ANSWER RE: FILE NO. 13147.41; REVIEW 3.70 ECN TOWN EMAILS; ON -SITE AT GULF STREAM 01/24/14 RECEIVE AND REVIEW DRAFT LETTER FROM MARTY MINOR 0.20 JCR 01/24/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 Town of Gulf Stream - General Invoice No. 168618 File No. 13147.00001 Page 9 01/27/14 RESEARCH STATUTES REGARDING REQUIREMENTS FOR 3.00 KAG SWEARING IN MEMBERS OF ADVISORY COMMITTEES AT MEETINGS, PROCEDURAL REQUIREMENTS FOR LOCAL GOVERNMENT MEETINGS, SUNSHINE LAW REQUIREMENTS FOR LOCAL GOVERNMENT MEETINGS, CASE LAW REGARDING SUNSHINE LAW OPEN MEETING REQUIREMENT, CASE LAW REGARDING WHETHER THE SUNSHINE LAW PROVIDES FOR A PUBLIC OPPORTUNITY TO BE HEARD AT PUBLIC MEETINGS; DRAFT MEMORANDUM. 01/27/14 TELEPHONE CONFERENCE WITH TERRILL PYBURN 0.20 JCR 01/28/14 DRAFT MEMORANDUM REGARDING THE TOWN'S AD HOC 0.50 KAG ADVISORY COMMITTEE AND WHETHER THE MEMBERS MUST BE SWORN IN AT MEETINGS AND WHETHER THE COMMITTEE MUST PROVIDE AN OPPORTUNITY FOR THE PUBLIC TO BE HEARD. 01/28/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 01/28/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 01/28/14 TELEPHONE CONFERENCE WITH DEBBY MORAKIS RE: 0.20 JCR REGISTRATION FEES 01/28/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 01/28/14 CORRESPONDENCE TO BILL THRASHER 0.20 JCR 01/28/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 01/29/14 TELEPHONE CONFERENCE WITH T.NAZARRO RE: COMPLIANCE 0.40 KWR 01/29/14 DRAFT /REVISE MEMORANDUM REGARDING THE TOWN'S AD 0.70 KAG HOC ADVISORY COMMITTEE 01/29114 RECEIVE AND REVIEW LETTER FROM J. O'CONNOR 0.20 JCR 01/29/14 CORRESPONDENCE TO J. O'CONNOR 0.20 JCR 01/29/14 TELEPHONE CONFERENCE WITH GERRY DERRING 0.40 JCR 01/29/14 RECEIVE AND REVIEW MEMO FROM K. GARDNER 0.20 JCR 01/30/14 RESEARCH RE POTENTIAL ABUSE OF PROCESS CLAIM 1.50 JMO AGAINST OHARE 01/30/14 RECEIVE AND REVIEW EMAIL CORRESPONDENCE REGARDING 0.30 KAG NEWLY FILED PUBLIC RECORDS LAWSUITS, ABUSE OF PROCESS CLAIM, LOG OF RECORDS REQUESTS, AND CHART REGARDING SUBJECT OF RECORDS REQUESTS. 01/30/14 CORRESPONDENCE TO BILL THRASHER 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream - General 01/30/14 TELEPHONE CONFERENCE WITH BILL THARSHER 01/31/14 REVIEW ALL O'HARE PUBLIC RECORD COMPLAINTS; PREPARE CHART DOCUMENTING THE PUBLIC RECORDS REQUESTS THAT ARE THE SUBJECT OF EACH COMPLAINT FOR J. O'CONNOR. 01/31/14 CORRESPONDENCE TO BILL THRASHER 01/31/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 01/31/14 CORRESPONDENCE TO BILL THRASHER 01/31/14 TELEPHONE CONFERENCE WITH BILL THRASHER 01/31/14 TELEPHONE CONFERENCE WITH BILL THRASHER TOTAL HOURS COSTS ADVANCED DATE 01/09/14 CHECK: Voided: REIMBURSEMENT- MARTIN E. O'BOYLE 01/30/14 LEGAL RESEARCH - WESTLAW /LEXIS January 31, 2014 Invoice No. 168618 File No. 13147.00001 Page 10 0.20 JCR 1.30 KAG 0.20 0.20 0.20 0.20 0.20 185.40 JCR JCR JCR JCR JCR AMOUNT -1.75 1,702.35 $1,700.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Chandler, Joel -Case #2013CA7789 AN (PR Req. 333) REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168619 File No. 13147.00024 JCR RATE/HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.60 $141.00 $141.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $141.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $141.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Chandler, Joel -Case #2013CA7789 AN (PR Req. 333) TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168619 File No. 13147.00024 JCR RATE HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.60 $141.00 TOTAL FEE THIS INVOICE $141.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $141.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 Chandler, Joel -Case #2013CA7789 AN (PR Req. 333) Invoice No. 168619 File No. 13147.00024 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 12/18/13 JCR RECEIVE AND REVIEW LETTER FROM BILL RING 0.20 47.00 12/20/13 JCR RECEIVE AND REVIEW JOINT STIPULATION OF 0.20 47.00 DISMISSAL WITH PREJUDICE 12/30/13 JCR RECEIVE AND REVIEW EMAIL FROM RYAN WITMER 0.20 47.00 WITH EXECUTED RELEASE TOTAL HOURS 0.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare - Case #502013CA015012XXXXMBAH REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168620 File No. 13147.00033 JCR RATE/HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.60 $141.00 $141.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $141.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $141.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare - Case #502013CA015012XXXXMBAH TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 January 31, 2014 Invoice No. 168620 File No. 13147.00033 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 $141.00 $0.00 $141.00 $0.00 TOTAL ACCOUNT BALANCE $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Christopher F. O'Hare -Case #502013CA015012XXXXMBAH FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 12/05/13 JCR CORRESPONDENCE TO ROBERT GERSHMAN 12/06/13 JCR TELEPHONE CONFERENCE WITH K. GARDNER 01/07/14 JCR RECEIVE AND REVIEW NOTICE OF APPEARANCE AND DESIGNATION OF EMAIL ADDRESS TOTAL HOURS January 31, 2014 Invoice No. 168620 File No. 13147.00033 Page 2 HOURS AMOUNT 0.20 47.00 0.20 47.00 0.20 47.00 Mrs Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare -Case #2013CA01538OXXXXMBAN REMITTANCE COPY JOHN C. RANDOLPH KELLY A. GARDNER TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168621 File No. 13147.00034 JCR RATE /HR. HOURS AMOUNT 235.00 2.70 $634.50 200.00 10.70 $2,140.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $2,774.50 $0.00 $2,774.50 $0.00 TOTAL ACCOUNT BALANCE $2,774.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare - Case #2013CA015380XXXXMBAN TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE January 31, 2014 Invoice No. 168621 File No. 13147.00034 JCR RATE HOURS AMOUNT 235.00 2.70 $634.50 200.00 10.70 $2,140.00 $2,774.50 $0.00 $2,774.50 $0.00 TOTAL ACCOUNT BALANCE $2,774.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 Christopher F. O'Hare - Case #2013CA015380XXXXMBAN Invoice No. 168621 File No. 13147.00034 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 12/06/13 KAG REVISE MOTION TO TRANSFER; DRAFT NOTICE OF 1.50 300.00 HEARING; RESEARCH LOCAL RULES FOR FILING MOTION AND SETTING HEARING; COURT FILING OF MOTION TO TRANSFER. 12/13113 KAG COMMUNICATE WITH J. O'CONNOR REGARDING 0.90 180.00 PROCEEDING WITH HEARING ON MOTION TO TRANSFER 12/20/13 KAG DRAFT EMAIL TO J. O'CONNOR REGARDING 0.40 80.00 SCHEDULING HEARING; DRAFT EMAIL TO PLAINTIFF FOLLOWING UP ON SCHEDULING REQUEST. 12/23/13 KAG REVISE NOTICE OF HEARING; PREPARE DOCUMENTS 1.00 200.00 TO BE SUBMITTED TO JUDGE PRIOR TO HEARING; COURT FILING OF NOTICE OF HEARING. 01/07/14 KAG RECEIVE AND REVIEW EMAIL CORRESPONDENCE 0.50 100.00 REGARDING PLAINTIFF'S NEW REPRESENTATION, NOTICE OF APPEARANCE, AND RESCHEDULING HEARING ON MOTION TO TRANSFER; DRAFT EMAIL TO J. RANDOLPH AND J. O'CONNOR REGARDING CANCELLING AND RESCHEDULING THE HEARING; REVIEW DIVISIONAL INSTRUCTIONS FOR CANCELLING HEARING. 01/07/14 JCR RECEIVE AND REVIEW LETTER FROM MARK HANNA 0.20 47.00 01/07/14 JCR INTEROFFICE MEMO TO K. GARDNER 0.20 47.00 01/07/14 JCR RECEIVE AND REVIEW NOTICE OF APPEARANCE AND 0.20 47.00 DESIGNATION OF EMAIL ADDRESS 01/08/14 KAG PREPARE NOTICE OF CANCELLATION OF HEARING; 0.30 60.00 COURT FILING OF NOTICE OF CANCELLATION. 01/10/14 JCR RECEIVE AND REVIEW LETTER FROM MARK HANNA 0.20 47.00 01/13/14 JCR CORRESPONDENCE TO MARK HANNA 0.20 47.00 01/15/14 KAG DRAFT NOTICE OF REHEARING; PREPARE 0.40 80.00 COURTESY PAPER COPY DOCUMENTS TO BE SENT TO JUDGE COX; REVISE COVER LETTER TO JUDGE COX; COURT FILING OF NOTICE OF REHEARING ON DEFENDANT'S MOTION TO TRANSFER. Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 Christopher F. O'Hare -Case #2013CA015380XXXXMBAN Invoice No. 168621 File No. 13147.00034 Page 3 01/27/14 KAG REVISE PROPOSED ORDERS FOR HEARING ON 3.30 660.00 MOTION TO TRANSFER; REVIEW COMPLAINTS AND ANSWERS FOR THE FIRST FILED CASE AND THE INSTANT CASE; REVIEW MOTION TO TRANSFER; REVISE CHART SUMMARIZING ALL PUBLIC RECORDS LAWSUITS; COMMUNICATE(IN FIRM) WITH J. RANDOLPH REGARDING HEARING ON MOTION TO TRANSFER; COMMUNICATE(IN FIRM) WITH J. O'CONNOR REGARDING HEARING ON MOTION TO TRANSFER; PLAN AND PREPARE FOR HEARING ON MOTION TO TRANSFER. 01/27/14 JCR OFFICE CONFERENCE WITH K. GARDNER 0.20 47.00 01/28/14 KAG PLAN AND PREPARE FOR HEARING ON MOTION TO 2.40 480.00 TRANSFER; APPEAR FOR /ATTEND HEARING ON MOTION TO TRANSFER; PREPARE NOTES REGARDING ARGUMENTS OF OPPOSING COUNCIL FROM HEARING. 01/28/14 JCR PREPARE FOR AND ATTEND HEARING ON MOTION 1.50 352.50 TO TRANSFER TOTAL HOURS 13.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream January 31, 2014 100 Sea Road Invoice No. 168622 Gulf Stream, FL 33483 File No. 13147.00035 Christopher F. O'Hare - USDC Case 13 -CV -81053 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 1.20 $282.00 $282.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $282.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $282.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare - USDC Case 13 -CV -81053 TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168622 File No. 13147.00035 JCR RATE HOURS AMOUNT JOHN C. RANDOLPH 235.00 1.20 $282.00 TOTAL FEE THIS INVOICE $282.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $282.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $282.00 R Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 Christopher F. O'Hare - USDC Case 13 -CV -81053 Invoice No. 168622 File No. 13147.00035 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 12/14/13 JCR RECEIVE AND REVIEW LETTER FROM MICHAEL 0.20 47.00 PIPER 12/23/13 JCR RECEIVE AND REVIEW ORDER GRANTING MOTION 0.20 47.00 TO WITHDRAW 01/13/14 JCR RECEIVE AND REVIEW LETTER FROM MICHAEL 0.20 47.00 PIPER'S OFFICE 01/15/14 JCR RECEIVE AND REVIEW REQUEST TO ALLOW 0.20 47.00 JONATHAN O'BOYLE TO APPEAR PRO HAC VICE 01/21/14 JCR TELEPHONE CONFERENCE WITH CHRIS STEARNS 0.20 47.00 01/30/14 JCR RECEIVE AND REVIEW LETTER FROM MICHAEL 0.20 47.00 PIPER TOTAL HOURS 1.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS4 59- 1292566 Town of Gulf Stream January 31, 2014 100 Sea Road Invoice No. 168623 Gulf Stream, FL 33483 File No. 13147.00036 JCR O'Hare v. Gulf Stream Case # 502013CAO16864XXXXMBAB REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT EDWARD NAZZARO -PARA 27.50 11.20 $308.00 JOHN C. RANDOLPH 235.00 1.60 $376.00 JOANNE M. OCONNOR 235.00 4.70 $1,104.50 KELLY A. GARDNER 200.00 5.90 $1,180.00 $2,968.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $2,968.50 PREVIOUS BALANCE R M TOTAL ACCOUNT BALANCE $2,968.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Hare v. Gulf Stream Case # 502013CAO16864XXXXMBAB TOTALS FOR THIS STATEMENT EDWARD NAZZARO -PARA JOHN C. RANDOLPH JOANNE M. OCONNOR KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 January 31, 2014 Invoice No. 168623 File No. 13147.00036 JCR RATE HOURS AMOUNT 27.50 11.20 $308.00 235.00 1.60 $376.00 235.00 4.70 $1,104.50 200.00 5.90 $1,180.00 $2,968.50 $0.00 $2,968.50 $0.00 TOTAL ACCOUNT BALANCE $2,968.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 O'Hare v. Gulf Stream Case # 502013CA016864XXXXMBAB Invoice No. 168623 File No. 13147.00036 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 12/03/13 JCR TELEPHONE CONFERENCE WITH TREY NAZZARO 0.20 47.00 12/08/13 ECN ( NAZZARO) CONTINUE DRAFTING ANSWER 1.80 49.50 12/09/13 ECN ( NAZZARO) CONTINUE DRAFTING ANSWER; ON -SITE 9.40 258.50 AT GULF STREAM 12/10/13 JMO REVISE ANSWER 1.50 352.50 12/11/13 JMO COMPLETE REVISIONS TO ANSWER; EMAILS AND 3.00 705.00 TELEPHONE CONFERENCE WITH TREY NAZZARO 12/12/13 KAG REVIEW COMPLAINT AND ANSWER; DRAFT MOTION 3.90 780.00 TO TRANSFER; RESEARCH FILED RELATED CASES; PREPARE CHART DOCUMENTING ALL RELATED FILED CASES AND DIVISIONS. 12/13/13 JMO REVIEW AND REVISE MOTION TO TRANSFER 0.20 47.00 12/13/13 KAG COMMUNICATE WITH J. O'CONNOR REGARDING 1.40 280.00 PROCEEDING WITH FILING MOTION TO TRANSFER 12/16/13 KAG REVIEW MOTION TO TRANSFER; COURT FILING OF 0.60 120.00 MOTION TO TRANSFER AND NOTICE OF DESIGNATION OF EMAIL ADDRESS. 01/07/14 JCR RECEIVE AND REVIEW NOTICE OF APPEARANCE AND 0.20 47.00 DESIGNATION OF EMAIL ADDRESS 01/24/14 JCR RECEIVE AND REVIEW NOTICE OF TAKING 0.20 47.00 DEPOSITION OF WILLIAM THRAHSER (1/30/14) 01/24/14 JCR RECEIVE AND REVIEW EMAIL FROM MARK HANNA 0.20 47.00 RE: DEPOSITION DATES 01/24/14 JCR RECEIVE AND REVIEW EMAIL FROM CHRIS STEARNS 0.20 47.00 RE: THRASHER DEPOSITION 01/28/14 JCR RECEIVE AND REVIEW RE- NOTICE OF TAKING 0.20 47.00 DEPOSITION OF WILLIAM THRAHSER 01/28/14 JCR RECEIVE AND REVIEW NOTICE OF TAKING 0.20 47.00 DEPOSITION - RITA TAYLOR AND MAYOR ORTHWEIN 01/29/14 JCR CORRESPONDENCE TO RITA TAYLOR 0.20 47.00 TOTAL HOURS 23.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA REMITTANCE COPY JOHN C. RANDOLPH JOANNE M. OCONNOR KELLY A. GARDNER TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168624 File No. 13147.00037 JCR RATE/HR. HOURS AMOUNT 235.00 0.60 $141.00 235.00 1.20 $282.00 200.00 5.70 $1,140.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $1,563.00 $0.00 $1,563.00 $0.00 TOTAL ACCOUNT BALANCE $1,563.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH JOANNE M. OCONNOR KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 January 31, 2014 Invoice No. 168624 File No. 13147.00037 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 235.00 1.20 $282.00 200.00 5.70 $1,140.00 $1,563.00 $0.00 $1,563.00 $0.00 TOTAL ACCOUNT BALANCE $1,563.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 168624 File No. 13147.00037 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 12/06/13 JCR RECEIVE AND REVIEW NEW PUBLIC RECORDS 0.20 47.00 LAWSUIT 12/06/13 JCR CORRESPONDENCE TO K. GARDNER 0.20 47.00 12/12/13 KAG RECEIVE AND REVIEW COMPLAINT; DRAFT MOTION 3.50 700.00 TO TRANSFER; RESEARCH FILED RELATED CASES; PREPARE CHART DOCUMENTING ALL RELATED FILED CASES AND DIVISIONS. 12/13/13 JMO REVIEW AND REVISE MOTION TO TRANSFER 0.20 47.00 12/13/13 KAG COMMUNICATE(IN FIRM) WITH J. O'CONNOR 1.40 280.00 REGARDING PROCEEDING WITH FILING MOTION TO TRANSFER; DRAFT EMAIL TO J. RANDOLPH REGARDING AN UPDATE ON MEETING WITH J. O'CONNOR AND PLAN ON PROCEEDING WITH FILING MOTION TO TRANSFER. 12/16/13 KAG REVIEW MOTION TO TRANSFER; COURT FILING OF 0.60 120.00 MOTION TO TRANSFER AND NOTICE OF DESIGNATION OF EMAIL ADDRESS. 12/20/13 KAG EMAIL CORRESPONDENCE WITH J. O'CONNOR, K. 0.20 40.00 RIZZARDI, AND T. NAZZARO REGARDING UPCOMING ANSWERS, FILING DUE DATES, AND WHETHER ANY ADDITIONAL NEWLY FILED SUITS HAVE BEEN SERVED. 12/23/13 JMO REVIEW VERIFIED COMPLAINT; REVIEW AND REVISE 1.00 235.00 ANSWER; EMAILS AND PHONE CALL WITH TREY NAZZARO RE ANSWER 01/07/14 JCR RECEIVE AND REVIEW NOTICE OF APPEARANCE AND 0.20 47.00 DESIGNATION OF EMAIL ADDRESS TOTAL HOURS 7.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream January 31, 2014 100 Sea Road Invoice No. 168625 Gulf Stream, FL 33483 File No. 13147.00038 O'Hare v. Gulf Stream Case # 502013CA017793XXXXM6 AO JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT EDWARD NAZZARO —PARA 27.50 1.10 $30.25 JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 1.30 $305.50 KELLY A. GARDNER 200.00 1.30 $260.00 $642.75 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $642.75 PREVIOUS BALANCE a.� �11 TOTAL ACCOUNT BALANCE $642.75 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO IRS# 59- 1292566 January 31, 2014 Invoice No. 168625 File No. 13147.00038 JCR TOTALS FOR THIS STATEMENT RATE HOURS AMOUNT EDWARD NAZZARO -PARA 27.50 1.10 $30.25 JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 1.30 $305.50 KELLY A. GARDNER 200.00 1.30 $260.00 TOTAL FEE THIS INVOICE $642.75 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $642.75 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $642.75 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO Invoice No. 168625 File No. 13147.00038 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 12/13/13 KAG RECEIVE AND REVIEW NEW COMPLAINT. 0.20 40.00 12/17/13 ECN (NAZZARO) WORK ON ANSWER RE: 017793 1.10 30.25 12/20/13 KAG EMAIL CORRESPONDENCE WITH J. O'CONNOR, K. 0.20 40.00 RIZZARDI, AND T. NAZZARO REGARDING UPCOMING ANSWERS, FILING DUE DATES, AND WHETHER ANY ADDITIONAL NEWLY FILED SUITS HAVE BEEN SERVED. 12/20/13 KAG DRAFT MOTION TO TRANSFER. 0.60 120.00 12/20/13 JMO ATTENTION TO STATUS OF RECENTLY FILED 0.20 47.00 LAWSUITS BY OHARE 12/26/13 JMO DRAFT ANSWER 0.50 117.50 12/27/13 JMO REVIEW DRAFT ANSWER FROM NAZZARO; REVIEW 0.60 141.00 12/24 CORRESPONDENCE TO OHARE AND REVISE OUR ANSWER 01/06114 KAG REVIEW AND REVISE MOTION TO TRANSFER; DRAFT 0.30 60.00 NOTICE OF DESIGNATION OF EMAIL ADDRESSES; COURT FILING OF MOTION TO TRANSFER AND NOTICE OF DESIGNATION OF EMAIL ADDRESSES. 01/07/14 JCR RECEIVE AND REVIEW NOTICE OF APPEARANCE AND 0.20 47.00 DESIGNATION OF EMAIL ADDRESS TOTAL HOURS 3.90 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018093XXXXMB AE REMITTANCE COPY JOHN C. RANDOLPH JOANNE M. OCONNOR KELLY A. GARDNER TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168626 File No. 13147.00039 JCR RATE/HR. HOURS AMOUNT 235.00 0.40 $94.00 235.00 1.50 $352.50 200.00 1.60 $320.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $766.50 $0.00 $766.50 $0.00 TOTAL ACCOUNT BALANCE $766.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018093XXXXMB AE TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH JOANNE M. OCONNOR KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 January 31, 2014 Invoice No. 168626 File No. 13147.00039 JCR RATE HOURS AMOUNT 235.00 0.40 $94.00 235.00 1.50 $352.50 200.00 1.60 $320.00 $766.50 $0.00 $766.50 $0.00 TOTAL ACCOUNT BALANCE $766.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 O'Hare v. Gulf Stream Case # 502013CA018093XXXXMB AE Invoice No. 168626 File No. 13147.00039 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 12/20/13 KAG RECEIVE AND REVIEW COMPLAINT. 0.30 60.00 12/20/13 JCR RECEIVE AND REVIEW SUMMONS AND COMPLAINT 0.20 47.00 12/20/13 JCR CORRESPONDENCE TO J. O'CONNOR 0.20 47.00 01/03/14 KAG DRAFT /REVISE MOTION TO TRANSFER AND EXHIBIT 1.00 200.00 A FOR MOTION TO TRANSFER. 01/06/14 JMO REVISING ANSWER 0.60 141.00 01/06/14 KAG REVIEW AND REVISE MOTION TO TRANSFER; DRAFT 0.30 60.00 NOTICE OF DESIGNATION OF EMAIL ADDRESSES; COURT FILING OF MOTION TO TRANSFER AND NOTICE OF DESIGNATION OF EMAIL ADDRESSES. 01/08/14 JMO REVIEW PROPOSED CORRESPONDENCE 0.20 47.00 TRANSMITTING BICYCLE PHOTO AND EMAILS WITH T. NAZZARO RE SAME 01/08/14 JMO FINAL REVISIONS TO ANSWER 0.70 164.50 TOTAL HOURS 3.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168627 File No. 13147.00040 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 1.50 $352.50 $399.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $399.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $399.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 January 31, 2014 Invoice No. 168627 File No. 13147.00040 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 235.00 1.50 $352.50 $399.50 $0.00 $399.50 $0.00 TOTAL ACCOUNT BALANCE $399.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 O'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB Invoice No. 168627 File No. 13147.00040 Page 2 FOR PROFESSIONAL SERVICES RENDERED DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 01/13/14 JCR RECEIVE AND REVIEW NEW PUBLIC RECORDS SUIT 0.20 47.00 01/29/14 JMO REVIEW COMPLAINT AND REVISE ANSWER; EMAILS 1.00 235.00 WITH J. RANDOLPH, K. RIZZARDI AND T. NAZARRO 01129/14 JMO EMAILS WITH J. RANDOLPH RE OHARE'S 0.50 117.50 MOTIVATIONS; REVIEW RESEARCH RE POTENTIAL ABUSE OF PROCESS CLAIM TOTAL HOURS 1.70 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Hare v. Gulf Stream Case # 502013CA018098XXXXMB AB REMITTANCE COPY JOHN C. RANDOLPH JOANNE M. OCONNOR TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168628 File No. 13147.00041 JCR RATE /HR. HOURS AMOUNT 235.00 0.50 $117.50 235.00 1.00 $235.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $352.50 $0.00 $352.50 $0.00 TOTAL ACCOUNT BALANCE $352.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018098XXXXMB AB TOTALS FOR THIS STATEMENT JOHN C.RANDOLPH JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE 1RS# 59- 1292566 January 31, 2014 Invoice No. 168628 File No. 13147.00041 JCR RATE HOURS AMOUNT 235.00 0.50 $117.50 235.00 1.00 $235.00 $352.50 $0.00 $352.50 $0.00 TOTAL ACCOUNT BALANCE $352.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 O'Hare v. Gulf Stream Case # 502013CA018098XXXXMB AB Invoice No. 168628 File No. 13147.00041 Page 2 FOR PROFESSIONAL SERVICES RENDERED DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 01/20/14 JCR RECEIVE AND REVIEW NEW PUBLIC RECORDS 0.20 47.00 LAWSUIT 01/22/14 JCR RECEIVE AND REVIEW SUMMONS AND PUBLIC 0.30 70.50 RECORDS COMPLAINT 01/29/14 JMO REVIEW COMPLAINT AND REVISE ANSWER AND 1.00 235.00 FINALIZE TOTAL HOURS 1.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000720MB Al REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168629 File No. 13147.00042 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.80 $188.00 $188.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $188.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $188.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT. PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000720MB Al TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE 1C6l /_1ty: /_1;1;1:1* 9:1f.9I� VLSI [01 = PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 January 31, 2014 Invoice No. 168629 File No. 13147.00042 JCR RATE HOURS AMOUNT 235.00 0.80 $188.00 $188.00 $0.00 $188.00 $0.00 $188.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream January 31, 2014 O'Hare v. Gulf Stream Case # 502014CA000720MB AI Invoice No. 168629 File No. 13147.00042 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 01/21/14 JCR RECEIVE AND REVIEW NEW LAWSUIT FILED BY 0.20 47.00 CHRISTOPHER O'HARE RE: SHOOTING RANGE 01/22/14 JCR TELEPHONE CONFERENCE WITH RYAN WITMER 0.20 47.00 01/29/14 JCR RECEIVE AND REVIEW MOTION TO APPEAR PRO HAC 0.20 47.00 VICE BY JONATHAN O'BOYLE 01/30/14 JCR RECEIVE AND REVIEW LETTER FROM FLORIDA 0.20 47.00 LEAGUE OF CITIES RE: COVERAGE TOTAL HOURS 0.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018100XXXXMB AB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168630 File No. 13147.00043 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018100XXXXMB AB TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168630 File No. 13147.00043 JCR RATE HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 TOTAL FEE THIS INVOICE $47.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502013CA01810OXXXXMB AB FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 01/24/14 JCR RECEIVE AND REVIEW CIVIL COVER SHEET, SUMMONS AND VERIFIED COMPLAINT TO ENFORCE PUBLIC RECORDS LAW January 31, 2014 Invoice No. 168630 File No. 13147.00043 Page 2 HOURS AMOUNT 0.20 47.00 TOTAL HOURS 0.20 r � Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018101 XXXXMB AO REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168631 File No. 13147.00044 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 January 31, 2014 Invoice No. 168631 File No. 13147.00044 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 01/28/14 JCR RECEIVE AND REVIEW SUMMONS AND COMPLAINT TOTAL HOURS January 31, 2014 Invoice No. 168631 File No. 13147.00044 Page 2 HOURS AMOUNT 0.20 47.00 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018102XXXXMB AA REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168632 File No. 13147.00045 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT. PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU F Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018102XXXXMB AA TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 January 31, 2014 Invoice No. 168632 File No. 13147.00045 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502013CA018102XXXXMB AA FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 01/28/14 JCR RECEIVE AND REVIEW SUMMONS AND COMPLAINT January 31, 2014 Invoice No. 168632 File No. 13147.00045 Page 2 HOURS AMOUNT 0.20 47.00 TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000818XXXXMB AG REMITTANCE COPY TOTALS FOR THIS STATEMENT January 31, 2014 Invoice No. 168633 File No. 13147.00046 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000818XXXXMB AG TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 January 31, 2014 Invoice No. 168633 File No. 13147.00046 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 43 M TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA000818XXXXMB AG FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 01/28/14 JCR RECEIVE AND REVIEW SUMMONS AND COMPLAINT January 31, 2014 Invoice No. 168633 File No. 13147.00046 Page 2 HOURS AMOUNT 0.20 47.00 TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168634 File No. 13147.00047 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168634 File No. 13147.00047 JCR RATE HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 TOTAL FEE THIS INVOICE $47.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE s.1 =4 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 01/28/14 JCR RECEIVE AND REVIEW SUMMONS AND COMPLAINT January 31, 2014 Invoice No. 168634 File No. 13147.00047 Page 2 HOURS AMOUNT 0.20 47.00 TOTAL HOURS 0.20 i Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000835XXXXMB AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 January 31, 2014 Invoice No. 168635 File No. 13147.00048 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000835XXXXMB AG TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE IRS# 59- 1292566 January 31, 2014 Invoice No. 168635 File No. 13147.00048 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA000835XXXXMB AG FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 01/28/14 JCR RECEIVE AND REVIEW SUMMONS AND COMPLAINT January 31, 2014 Invoice No. 168635 File No. 13147.00048 Page 2 HOURS AMOUNT 0.20 47.00 TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream January 31, 2014 100 Sea Road Invoice No. 168636 Gulf Stream, FL 33483 File No, 13147.00049 JCR O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 January 31, 2014 Invoice No. 168636 File No. 13147.00049 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 01/29/14 JCR RECEIVE AND REVIEW SUMMONS AND COMPLAINT January 31, 2014 Invoice No. 168636 File No. 13147.00049 Page 2 HOURS AMOUNT 0.20 47.00 TOTAL HOURS 0.20 Ilam M F300 To reorder. please call Slackbaud Farms at our loll free number, 866.422.3676 • 0 11737 TOWN OF GULF STREAM OPERATING ACCOUNT \J To: Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 217/2014 Jan Charges S29,682.10 $0.00 S29,68^ -.11 Totals: $29,682.10 $0.00 $29,682.11 001 -531 10 - 513 -10 Legal Services - Admin TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483 -7427 (561) 276 -5116 SUNTRUST BANK 63- 215/631 PAY "Twenty nine thousand six hundred eighty two and 10/100 Dollars" TO THE ORDER OF 11737 F ARM K CHECK DATE CHECK NO j 2/11/2014 11737 ; CHECKAMOUNT f e $" 29,682.10 amnn.v i Jones, Foster, Johnston & Stubbs,PA NOM . GMa YR P.O. Box 3475 RialFG Rla - - - -- — – - -- West Palm Beach, FL 334023475 GwIGIR.r _ —JE 1. — AlJiriORRE1TSIdRAiORL pUTHORIZEOSlGNRNRE - -- - - - - _ - -- i 1110 1 0 3 TO f' STATEMENT JONES, FOSTER, JOHNSTON & STUBBS, P.A. ATTORNEYS AND COUNSELORS 505S ' FLAGLER DRIVE POST OFFICE BOX 3475 WEST PALM BEACH, FLORIDA 33402 -3475 (561) 659 -3000 March 7, 2014 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated February 28, 2014 File Number 13147 I.R.S. NO. 59- 1292566 TO1 � OULF STREXM 0, PAYMENT APPROVED-4 Amount 8y - --_-_- _pate 3 t Check #. -A�' Date �' 01 General Matters $23,211.75 36 Christopher O'Hare vs Town of Gulf Stream 1,433.50 Case No. 502013CA016864XXXXMB AB Public Records Act 38 Christopher O'Hare vs Town of Gulf Stream 60.00 Case No. 502013CA017793XXXXMB AO Public Records Act 40 Christopher O'Hare vs Town of Gulf Stream 322.00 Case No. 502013CA018095XXXXMB AB Public Records Act 42 Christopher O'Hare vs Town of Gulf Stream 94.00 Case No. 502014CA000720X CXXMB AI Denial of Shooting Range 43 Christopher O'Hare vs Town of Gulf Stream 448.50 Case No. 502013CA018100XXXXMB AB Public Records Act 44 Christopher O'Hare vs Town of Gulf Stream 508.50 Case No. 502013CA018101XXXXMB AO Public Records Act Town of Gulf Stream Invoices dated February 28, 2014 45 Christopher O'Hare vs Town of Gulf Stream 519.00 Case No. 502013CA018102XXXMB AA Public Records Act 46 Christopher O'Hare vs Town of Gulf Stream 636.50 Case No. 502014CA000818XXXXMB AG Public Records Act 47 Christopher O'Hare vs Town of Gulf Stream 378.00 Case No. 502014CA000824XXXXMB AD Public Records Act 48 Christopher O'Hare vs Town of Gulf Stream 557.00 Case No. 502014CA000835XXXXMB AG Public Records Act 49 Christopher O'Hare vs Town of Gulf Stream 1,237.50 Case No. 502014CA000894XXXXMB AB Public Records Act 50 Martin E. O'Boyle vs Town of Palm Beach 1,010.50 Case No. 502014CA000834XXXXMB AH Public Records Act 51 Christopher O'Hare vs Town of Gulf Stream 423.00 Case No. 502014CA001572XXXXMB AJ Public Records Act 52 Christopher O'Hare vs Town of Gulf Stream 234.50 Case No. 502014CA001776XXXXMB AJ Public Records Act 53 Christopher O'Hare vs Town of Gulf Stream 117.50 Case No. 502014CA001833XXXXMB Petition for Writ of Mandamus TOTAL DUE: $31,191.75 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream - General REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2014 Invoice No. 169482 File No. 13147.00001 JCR TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $23,211.75 $0.00 TOTAL CHARGES THIS INVOICE $23,211.75 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $23,211.75 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU RATE /HR. HOURS AMOUNT ASHLEE A. RICHMAN 235.00 12.00 $2,820.00 CHARLENE ANDERSON -PARA 190.00 0.20 $38.00 DANIEL R. WIDBOOM 235.00 1.20 $282.00 EDWARD NAZZARO -PARA 27.50 38.10 $1,053.25 HEATHER ADAMS -PARA 170.00 0.40 $68.00 JAMES C. GAVIGAN, JR. 235.00 3.60 $846.00 JOHN C. RANDOLPH 235.00 35.60 $8,366.00 JOANNE M. OCONNOR 235.00 5.90 $1,386.50 KELLY A. GARDNER 200.00 19.00 $3,800.00 KAREN BOULD -PARA 190.00 1.20 $228.00 KEITH W. RIZZARDI 235.00 14.20 $3,337.00 LARRY B. ALEXANDER 235.00 4.20 $987.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $23,211.75 $0.00 TOTAL CHARGES THIS INVOICE $23,211.75 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $23,211.75 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream - General TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2014 Invoice No. 169482 File No. 13147.00001 JCR RATE HOURS AMOUNT ASHLEE A. RICHMAN 235.00 12.00 $2,820.00 CHARLENE ANDERSON -PARA 190.00 0.20 $38.00 DANIEL R. WIDBOOM 235.00 1.20 $282.00 EDWARD NAZZARO -PARA 27.50 38.10 $1,053.25 HEATHER ADAMS -PARA 170.00 0.40 $68.00 JAMES C. GAVIGAN, JR. 235.00 3.60 $846.00 JOHN C. RANDOLPH 235.00 35.60 $8,366.00 JOANNE M. OCONNOR 235.00 5.90 $1,386.50 KELLY A. GARDNER 200.00 19.00 $3,800.00 KAREN BOULD -PARA 190.00 1.20 $228.00 KEITH W. RIZZARDI 235.00 14.20 $3,337.00 LARRY B. ALEXANDER 235.00 4.20 $987.00 TOTAL FEE THIS INVOICE $23,211.75 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $23,211.75 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $23,211.75 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 Town of Gulf Stream - General Invoice No. 169482 File No. 13147.00001 Page 3 DATE DESCRIPTION OF SERVICES HOURS INDV 01/27/14 ( NAZZARO) CALL WITH TOWN STAFF; REVIEW EMAILS 0.20 ECN 01/28/14 ( NAZZARO) CALL WITH TOWN STAFF RE: PENDING LAWSUITS; 0.40 ECN REVIEW EMAILS FROM TOWN STAFF RE: LAWSUITS 01/29/14 ( NAZZARO) CALL WITH TOWN STAFF RE: INCOMING PUBLIC 0.50 ECN RECORDS REQUESTS; TELEPHONE CONFERENCE W/ K. RIZZARDI 01/30/14 ( NAZZARO) EMAIL JM O'CONNOR RE: LIST; DRAFT 1.20 ECN CORRESPONDENCE FOR JMO REVIEW, REVIEW INCOMING LAWSUITS 01/31/14 ( NAZZARO) ON -SITE AT GULF STREAM 7.90 ECN 02/01/14 ( NAZZARO) DRAFT ANSWER RE: 13147.43 (.8); FINALIZE 2.40 ECN ANSWER RE: 13147.44 (.8); FINALIZE ANSWER RE: 13147.45 (8) 02/03/14 OUTSIDE CONFERENCE RE:DEPOSITIONS AND PUBLIC 2.80 KWR RECORDS COMPLIANCE 02/03/14 OUTSIDE CONFERENCE WITH BILL THRASHER AND RITA 3.90 JCR TAYLOR 02/03/14 RECEIVE AND REVIEW LETTER FROM TREY NAZZARO 0.20 JCR 02/03/14 RECEIVE AND REVIEW LETTER FROM JONATHAN O'BOYLE 0.20 JCR 02/03/14 TELEPHONE CONFERENCE WITH TREY NAZZARO 0.20 JCR 02/03/14 ( NAZZARO) ON -SITE AT TOWN OF GULF STREAM; CALL WITH 2.70 ECN TOWN STAFF; START DRAFT OF ANSWER -KWR 02/04/14 CORRESPONDENCE TO RITA TAYLOR 0.20 JCR 02/04/14 RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON (IG 0.20 JCR LITIGATION) 02/04/14 ( NAZZARO) START DRAFT OF ANSWER -KWR 1.20 ECN 02/05/14 RECEIVE AND REVIEW CORRESPONDENCE, DRAFT ANSWER, 1.60 KWR DRAFT 57.105 02/05/14 RECEIVE AND REVIEW LETTER FROM SUE KING RE: 2765 0.20 JCR CARDINAL CIRCLE 02/05/14 TELEPHONE CONFERENCE WITH SUE KING RE: 2756 CARDINAL 0.20 JCR CIRCLE Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 Town of Gulf Stream - General Invoice No. 169482 File No. 13147.00001 Page 4 02/05/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 02/05/14 (NAZZARO) FINISH DRAFT OF ANSWER -KWR; CALL WITH TOWN 2.00 ECN STAFF; CALL WITH KWR; 57.105 LETTER TO KWR 02/06/14 RECEIVE AND REVIEW LETTER FROM MIKE PIPER 0.20 JCR 02/06/14 (NAZZARO) ON -SITE AT TOWN OF GULF STREAM 4.90 ECN 02/07/14 RECEIVE AND REVIEW RESEARCH ASSIGNMENT AND 3.00 KAG MATERIALS REGARDING BUSINESS TAX RECEIPTS; RESEARCH WHETHER THE TOWN MAY CHARGE AN ANNUAL REGISTRATION FEE TO ANY ENTITY THAT PROVIDES SERVICES WITHIN THE TOWN NOTWITHSTANDING THAT ENTITY DOES NOT MAINTAIN A PLACE OF BUSINESS WITHIN THE TOWN; RESEARCH LOCAL BUSINESS TAX ACT STATUTES, MUNICIPAL AUTHORITY TO LEVY LOCAL BUSINESS TAX, EXCEPTIONS TO THE LOCAL BUSINESS TAX, MUNICIPAL POLICE POWER AUTHORITY TO IMPOSE REGULATORY FEES, STATUTES REGARDING REGULATORY FEES, 02/07/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 02/07/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 02/07/14 RECEIVE AND REVIEW LETTER FROM RYAN WITMER 0.20 JCR 02/07/14 CORRESPONDENCE TO MARTY MINOR 0.20 JCR 02/07/14 CORRESPONDENCE TO BILL THRASHER 0.20 JCR 02/07/14 TELEPHONE CONFERENCE WITH BILL RING 0.20 JCR 02/07/14 (NAZZARO) ON -SITE AT TOWN OF GULF STREAM; DRAFT 4.40 ECN ANSWER RE: FILE NO. 13147.48; START DRAFT ANSWER 13147.49; EMAIL EXHIBITS TO JMO; REVIEW EMAIL; CORRESPOND WITH KWR & JCR 02/10/14 CORRESPONDENCE TO T.NAZARRO RE: RESPONSE TO 0.60 KWR LETTER 02/10/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/10/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 02/10/14 RECEIVE AND REVIEW AD HOC COMMITTEE AGENDA AND 0.20 JCR BACKUP 02/10/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/10/14 RESEARCH ANNUAL REGISTRATION FEES; BEGIN DRAFTING 3.50 KAG MEMORANDUM. 02/10/14 (NAZZARO) CALL W /TOWN 0.20 ECN Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 Town of Gulf Stream - General Invoice No. 169482 File No. 13147.00001 Page 5 02/11/14 TELEPHONE CONFERENCES WITH T. NAZZARO (X2) RE 0.20 JMO PRODUCTION TO OHARE 02/11/14 DRAFT MEMORANDUM REGARDING WHETHER THE TOWN MAY 0.50 KAG CHARGE AN ANNUAL REGISTRATION FEE TO ANY ENTITY THAT PROVIDES SERVICES WITHIN THE TOWN NOTWITHSTANDING THAT THE ENTITY DOES NOT MAINTAIN A PLACE OF BUSINESS WITHIN THE TOWN. 02/11/14 OUTSIDE CONFERENCE WITH T.NAZARRO RE: PUBLIC 0.20 KWR RECORDS COMPLIANCE 02/11/14 TELEPHONE CONFERENCE WITH MAYOR ORTHWEIN 0.20 JCR 02/11/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/11/14 RECEIVE AND REVIEW MEMO FROM K. GARDNER 0.20 JCR 02/11/14 RECEIVE AND REVIEW AGENDA PACKAGE 0.20 JCR 02/11/14 RECEIVE AND REVIEW MEMO FROM K. RIZZARDI 0.20 JCR 02/11/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 02/11/14 ( NAZZARO) CALL W /TOWN; CALL W /KWR; CALL W /JMO; 1.60 ECN MEETING W /KWR; PUBLIC RECORDS ANSWERS; REVIEW LAWSUITS PER KWR 02/12/14 CORRESPONDENCE TO T.NAZARRO, J.RANDOLPH RE: CEASE 0.80 KWR ACTION AFTER ADVANCE DEPOSIT REQUEST 02/12/14 CORRESPONDENCE TO T.NAZARRO, J.RANDOLPH RE: 0.60 KWR RECOVERY OF PRIOR ACTUAL EXPENSES 02/12/14 CORRESPONDENCE TO T.NAZARRO, J.RANDOLPH, 0.60 KWR B.THRASHER RE: PUBLIC RECORDS IMPLEMENTATION, TRACKING, ONLINE POSTING 02/12/14 OFFICE CONFERENCE WITH J.00ONNOR, J.RANDOLPH RE: 0.30 KWR PUBLIC RECORDS COMPLIANCE 02/12/14 OFFICE CONFERENCE WITH J. RANDOLPH, K. RIZZARDI, K. 0.60 JMO GARDNER RE OHARE LAWSUITS 02/12/14 OFFICE CONFERENCE WITH J.RANDOLPH, J.00ONNOR RE: 0.40 KWR LAWSUIT DEFENSES 02/12/14 RECEIVE AND REVIEW CORRESPONDENCE RE: PUBLIC 0.80 KWR RECORDS REQUEST RESPONSE TEMPLATE 02/12/14 REVIEW LOG OF OHARE PUBLIC RECORDS REQUESTS AND 0.50 JMO LAWSUITS RELATIVE TO GROUNDS FOR SANCTIONS 02/12/14 REVIEW RIZZARDI EMAILS RE PUBLIC RECORDS ISSUES 0.20 JMO Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 Town of Gulf Stream - General Invoice No. 169482 File No. 13147.00001 Page 6 02/12/14 TELEPHONE CONFERENCE WITH ATTY GENERAL OFFICE, 0.60 KWR FOLLOW UP SUNSHINE MANUAL RESEARCH 02/12/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/12/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 02/12/14 RECEIVE AND REVIEW MEMO FROM K. RIZZARDI 0.20 JCR 02/12/14 OFFICE CONFERENCE WITH J. RANDOLPH, J. O'CONNOR, AND 0.60 KAG K. RIZZARDI REGARDING O'HARE LAWSUITS. 02/12/14 ( NAZZARO) SEND CORRESPONDENCE TO JFJS; ON -SITE AT 2.40 ECN GULF STREAM; CALL W /KWR; CALL W /TOWN 02/13/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 02/13/14 CORRESPONDENCE TO RITA TAYLOR 0.40 JCR 02/13/14 CORRESPONDENCE TO RITA TAYLOR 0.20 JCR 02/13/14 CORRESPONDENCE TO RITA TAYLOR 0.90 JCR 02/13/14 REVIEW STATUTE REGARDING RECORDS REQUESTS 0.80 JCR 02/13/14 ( NAZZARO) CORRESPOND W /TOWN; CALL AND CORRESPOND 0.40 ECN W /TOWN 02/14/14 PREAPRE FOR AND ATTEND TOWN COMMISSION MEETING 3.30 JCR 02/14/14 ( NAZZARO) RESEARCH PR LAWS; CALL W /TOWN 2.20 ECN 02/17/14 REVIEW AND REVISE FORM RESPONSE TO OHARE FUTURE 0.50 JMO PUBLIC RECORDS REQUESTS, EMAILS WITH T. NAZZARO 02/17/14 FURTHER REVISIONS TO RESPONSE TO OHARE NEW 0.70 JMO RECORDS REQUESTS AND CHART, EMAILS WITH NAZZARO AND RIZZARDI, TELEPHONE CALL WITH RIZZARDI 02/17/14 TELEPHONE CONFERENCE WITH JOAN ORTHWEIN 0.40 JCR 02/17/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 02/17/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 02/17/14 TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL 0.20 JCR THRASHER 02/17/14 RESEARCH RE CODE ENFORCEMENT 0.30 JCR 02/17/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/17/14 RECEIVE AND REVIEW LETTER FROM TREY NAZZARO 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 Town of Gulf Stream - General Invoice No. 169482 File No. 13147.00001 Page 7 02/17/14 CORRESPONDENCE TO BILL THRASHER 0.20 JCR 02/17/14 TELEPHONE CONFERENCE AND CORRESPONDENCE WITH J. 0.30 KWR O'CONNOR AND TREY NAZZARO 02/17/14 OFFICE CONFERENCE WITH J. RANDOLPH REGARDING 4.30 KAG RESEARCH ASSIGNMENT; RE POLITICAL SIGNS IN PUBLIC RIGHT -OF -WAY; DRAFT MEMORANDUM. 02/17/14 ( NAZZARO) CORRESPOND W /JMO; REVIEW 1.10 ECN CORRESPONDENCE 02/18/14 RECEIVE AND REVIEW CORRESPONDENCE RE: COMPLIANCE 0.20 KWR 02/18/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/18/14 ( NAZZARO) CALL WITH TOWN 0.40 ECN 02/19/14 COMMUNICATE WITH J. O'CONNOR REGARDING PROCEEDING 0.20 KAG IN DISCOVERY RESPONSES. 02/19/14 INTEROFFICE MEMO TO J. O'CONNOR 0.20 JCR 02/19/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 02/19/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/19/14 ( NAZZARO) REVIEW CORRESPONDENCE; CORRESPOND 1.80 ECN W /TOWN, KWR; REVIEW NEW LAWSUITS; CALL WITH TOWN; CALL WITH KWR; CALL WITH TOWN 02/20/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 02/20/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/20/14 RECEIVE AND REVIEW LETTER FROM DANNY BRANNON 0.20 JCR 02/20/14 ( NAZZARO) CALL WITH TOWN 0.20 ECN 02/21/14 OBTAIN U.S. DISTRICT COURT DOCKET SHEET FOR J. 0.20 KJB RANDOLPH RE: ANTHONY MARTIN V. TOWN OF PALM BEACH (94 -CV- 08286 -JAG) 02/21/14 REVIEW EMAIL RE UPDATE AND VARIOUS PLEADINGS FROM 0.40 AAR OBOYLE AND OHARE AND ANALYZE RE STRATEGY 02/21/14 REVIEW CHART OF O'HARE CASES; REVIEW MOTION TO 1.50 KAG TRANSFER; REVISE MOTION TO TRANSFER AND PREPARE GENERAL TEMPLATE FOR REMAINING MOTIONS TO TRANSFER. 02/21/14 RECEIVE AND REVIEW LETTER FROM MARK HANNA 0.20 JCR 02/21/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 Town of Gulf Stream - General Invoice No. 169482 File No. 13147.00001 Page 8 02/21/14 CORRESPONDENCE TO MARK HANNA 0.20 JCR 02/21/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 02/21/14 INTEROFFICE MEMO TO J. O'CONNOR 0.30 JCR 02/21/14 RECEIVE AND REVIEW DOCUMENTS FROM TOWN REGARDING 0.20 JCR SPECIAL MAGISTRATE HEARING 02/21/14 REVIEW DOCUMENTS RE: SPECIAL MAGISTRATE HEARING AND 0.80 JCR CORRESPONDENCE TO MR. HANNA 02/21/14 INTEROFFICE MEMO TO J. O'CONNOR 0.20 JCR 02/21/14 CORRESPONDENCE TO BILL THRASHER 0.30 JCR 02/21/14 RECEIVE AND REVIEW LETTER FROM MARK HANNA 0.20 JCR 02/21/14 RECEIVE AND REVIEW LETTER FROM MARK HANNA TO 0.20 JCR BARBARA ALTERMAN 02/21/14 CORRESPONDENCE TO BARBARA ALTERMAN 0.30 JCR 02/21/14 RECEIVE AND REVIEW LETTER FROM MARK HANNA 0.20 JCR 02/21/14 RECEIVE AND REVIEW LETTER FROM MARK HANNA 0.20 JCR 02/21/14 CORRESPONDENCE TO D. WIDBOOM 0.20 JCR 02/21/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 02/24/14 REVIEW EMAIL CORRESPONDENCE FROM J. RANDOLPH 0.20 DRW REGARDING SPECIAL MAGISTRATE HEARING. 02/24/14 REVIEW O'HARE MATERIALS FOR SPECIAL MAGISTRATE 0.70 DRW HEARING (5); EMAIL J. RANDOLPH REGARDING SAME (.1); TELEPHONE CONVERSATION WITH J. RANDOLPH REGARDING SAME (.1). 02/24/14 CONFER WITH J. GAVIGAN REGARDING REGULATION OF 0.30 DRW VESSELS IN INTRACOASTAL WATERWAY. 02/24/14 EMAILS WITH ASSOCIATE K GARDNER RE MOTIONS TO 0.30 JMO TRANSFER OHARE LAWSUITS 02/24/14 TELEPHONE CONFERENCE WITH T.NAZARRO, J.RANDOLPH RE: 0.20 KWR GULFSTREAM RECORDS 02/24/14 OFFICE CONFERENCE WITH L. ALEXANDER RE TITLE SEARCH 0.40 HDA REQUEST RE POLO COVE PRIVATE INLET AND COVE; CORRESPONDENCE TO ATTORNEYS TITLE FUND SERVICES RE REQUEST SEARCH 02/24/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 Town of Gulf Stream - General Invoice No. 169482 File No. 13147.00001 Page 9 02/24/14 RECEIVE AND REVIEW REVIEW FLORIDA STATUTES 0.20 JCR 02/24/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 02/24/14 TELEPHONE CONFERENCE WITH J. GAVIGAN 0.20 JCR 02/24/14 OFFICE CONFERENCE WITH J. GAVIGAN 0.20 JCR 02/24/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 02/24/14 RECEIVE AND REVIEW LETTER FROM BARBARA ALTERMAN 0.20 JCR 02/24/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 02/24/14 TELEPHONE CONFERENCE WITH JOAN ORTHWEIN 0.20 JCR 02/24/14 TELEPHONE CONFERENCE WITH J. GAVIGAN 0.20 JCR 02/24/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 02/24/14 CORRESPONDENCE TO MARK HANNA AND BARBARA 0.20 JCR ALTERMAN 02/24/14 TELEPHONE CONFERENCE WITH BILL THASHER 0.20 JCR 02/24/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 02/24/14 OFFICE CONFERENCE WITH J. RANDOLPH 0.20 LBA 02/24/14 EMAIL FROM JCR RE NEW OHARE LITIGATION AND HISTORY 0.20 JMO OF CODE VIOLATIONS /ISSUES WITH ROOF 02/24/14 RECEIVE AND REVIEW EMAIL CORRESPONDENCE FROM J. 0.40 JCG RANDOLPH RE: RESEARCH WHETHER MUNICIPALITY CAN REGULATE ANCHORING OF VESSELS IN POLO COVE; TELEPHONE CONFERENCE WITH J. RANDOLPH RE. SAME. 02/24/14 RESEARCH RE: ABILITY OF MUNICIPALITY TO REGULATE 3.20 JCG ANCHORING OF VESSELS IN POLO COVE; RESEARCH RE: MEANING OF "WATERS OF STATE "; RESEARCH RE: MEANING OF "NAVIGABLE WATERS- OFFICE CONFERENCE WITH J. RANDOLPH RE: RESEARCH FINDINGS. 02/25/14 TELEPHONE CONFERENCE WITH T.NAZARRO RE: PUBLIC 0.80 KWR RECORDS COMPLIANCE PROCEDURES 02/25/14 TELEPHONE CONFERENCE WITH B.THRASHER, FREIDA, RE: 0.20 KWR PUBLIC RECORDS LITIGATION RISKS 02/25/14 RECEIVE AND REVIEW LEGAL FILINGS, EMAIL SUMMARY OF 1.00 KWR COMPLIANCE EFFORTS FOR J.RANDOLPH, B.THRASHER 02/25/14 INTEROFFICE MEMO TO L. ALEXANDER 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 Town of Gulf Stream - General Invoice No. 169482 File No. 13147.00001 Page 10 02/25/14 CORRESPONDENCE TO BILL THRASHER RE: AD HOC 0.50 JCR COMMITTEE 02/25/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 02/25/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/25/14 CORRESPONDENCE TO J. O'CONNOR 0.20 JCR 02/25/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 02/25/14 CORRESPONDENCE TO K. RIZZARDI 0.20 JCR 02/25/14 RECEIVE AND REVIEW LETTER FROM QUINN MIKLOS 0.20 JCR 02/25/14 TELEPHONE CONFERENCE WITH FREDA 0.20 JCR 02/25/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/25/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 02/25/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/25/14 REVIEW CORRESPONDENCE FROM J. RANDOLPH RE POLO 0.20 LBA COVE 02/26/14 CONFER WITH J. RANDOLPH, K. RIZZARDI, A. RICHMAN, K. 1.00 JMO GARDNER RE STRATEGY RELATIVE TO OHARE 02/26/14 RECEIVE AND REVIEW 2562 AVENUE DUE SOLEIL PUBLIC 0.40 KWR RECORDS RESPONSE 02/26/14 RECEIVE AND REVIEW O'HARE PUBLIC RECORDS REQUESTS 1.10 KWR AND COMPLIANCE 02/26/14 OFFICE CONFERENCE WITH J.RANDOLPH, SOCONNOR RE: 0.70 KWR PUBLIC RECORDS LITIGATION 02/26/14 MEET WITH TEAM TO DISCUSS STRATEGY AND STATUS RE 4.30 AAR OBOYLE AND OHARE CASES; RESEARCH VEXATIOUS LITIGATION ISSUES AND CLAIMS; PREPARE FOR MEETING 02/26/14 TELEPHONE CONFERENCE WITH JOAN ORTHWEIN 0.20 JCR 02/26/14 RECEIVE AND REVIEW ARPB AGENDA PACKAGE 0.20 JCR 02/26/14 TELEPHONE CONFERENCE WITH L. ALEXANDER REGARDING 0.20 JCR WATERWAYS 02/26/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/26/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 Town of Gulf Stream - General Invoice No. 169482 File No. 13147.00001 Page 11 02/26/14 OFFICE CONFERENCE WITH J. O'CONNOR, K. RIZZARDI, A. 1.00 JCR RICHMAN AND K. GARDNER 02/26/14 TELEPHONE CONFERENCE WITH LEN RUBIN 0.20 JCR 02/26/14 TELEPHONE CONFERENCE WITH FREDA AND MEET WITH K. 0.20 JCR RIZZARDI 02/26/14 RECEIVE AND REVIEW LETTER FROM J. O'CONNOR 0.20 JCR 02/26/14 TELEPHONE CONFERENCE WITH TERRILL PYBURN 0.20 JCR 02/26/14 TELEPHONE CONFERENCE WITH L. ALEXANDER 0.20 JCR 02/26/14 CORRESPONDENCE TOT. BAIRD 0.30 JCR 02/26/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 02/26/14 RECEIVE AND REVIEW LETTER FROM TERRILL PYBURN 0.20 JCR 02/26/14 RESEARCH WATER LAW 2.30 LBA 02/26/14 RESEARCH WATER LAW 1.50 LBA 02/26/14 CONFER WITH J. RANDOLPH, K. RIZZARDI, J. O'CONNOR, AND 1.00 KAG A. RICHMAN VIA PHONE CONFERENCE REGARDING STRATEGY RELATIVE TO O'HARE AND O'BOYLE CASES. 02/26/14 REVIEW EMAILS FROM THRASHER AND RIZZARDI RE OHARE 0.20 JMO PUBLIC RECORDS REQUESTS TODAY 02/26/14 UPDATE OHARE PUBLIC RECORDS SUIT CHART AND ANALYSIS 0.80 JMO OF DEFENSES TO EACH 02/26/14 REVIEW AND REVISE OHARE FORM MOTION TO TRANSFER 0.50 JMO AND CHART TO BE ATTACHED TO SAME 02/27/14 OFFICE CONFERENCE WITH A. RICHMAN RE STATUTE 0.20 JMO PRECLUDING PRO SE PLAINTIFFS 02/27/14 RECEIVE AND REVIEW EMAIL CORRESPONDENCE REGARDING 2.30 KAG MOTIONS TO TRANSFER; PREPARE CHART DOCUMENTING ASSIGNED JUDGES AND REPRESENTATION IN EACH O'HARE CASE; REVIEW AND DRAFT EMAIL CORRESPONDENCE REGARDING SETTING MOTIONS TO TRANSFER FOR HEARING. 02/27/14 OFFICE CONFERENCE WITH A. RICHMAN REGARDING O'HARE 1.30 KAG AND O'BOYLE CASES, STRATEGY FOR SETTING AND SCHEDULING HEARINGS ON MOTIONS TO TRANSFER, AND STRATEGY FOR POTENTIAL VEXATIOUS LITIGANT CLAIMS. 02/27/14 OFFICE CONFERENCE WITH J. RANDOLPH AND A. RICHMAN 0.80 KAG REGARDING POTENTIAL VEXATIOUS LITIGANT CLAIMS Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 Town of Gulf Stream - General Invoice No. 169482 File No. 13147.00001 Page 12 02/27/14 RESEARCH VEXATIOUS LITIGATION CLAIM AND STATUTE; 6.60 AAR .REVIEW CASE LAW RE SAME; REVIEW PRIOR CASES FILED JCR JCR JCR JCR CAA KJB AAR JCR JCR AND ASSESS STATUS AND STRATEGY; MEET WITH K GARDNER AND J RANDOLPH TO DISCUSS SAME 02/27/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 02/27/14 TELEPHONE CONFERENCE WITH T. BAIRD 0.20 02/27/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 02/27/14 CORRESPONDENCE TO BILL THRASHER 0.20 02/27/14 RECEIVE AND REVIEW MULTIPLE E -MAILS FROM J. O'CONNOR 0.20 RE: MOTIONS TO TRANSFER RE: O'HARE MATTERS 02/28/14 REVIEW PALM BEACH COUNTY OFFICIAL RECORDS RE: 1.00 O'HARE AND O'BOYLE; REVIEW AND OBTAIN DOCKETS FROM SOUTHERN DISTRICT OF FLORIDA LAWSUITS INVOLVING O'HARE AND O'BOYLE 02/28/14 PHONE CALL WITH TERRILL PYBURN AND REVIEW OF 0.70 DOCUMENTS RE OBOYLE ISSUES 02/28/14 PREPARE FOR AND ATTEND AD HOC COMMITTEE MEETING RE: 2.70 DESIGN GUIDELINES 02/28/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 TOTAL HOURS 135.60 JCR JCR JCR JCR CAA KJB AAR JCR JCR Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA016864XXXXMBAB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2014 Invoice No. 169485 File No. 13147.00036 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 6.10 $1,433.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $1,433.50 $0.00 $1,433.50 $0.00 TOTAL ACCOUNT BALANCE $1,433.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Bog 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA016864XXXXMBAB TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169485 File No. 13147.00036 JCR RATE HOURS AMOUNT 235.00 6.10 $1,433.50 $1,433.50 $0.00 $1,433.50 $0.00 $1,433.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502013CA016864XXXXMBAB FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 02/04/14 JCR CORRESPONDENCE TO MARK HANNA 02/04/14 JCR PREPARE FOR DEPOSITIONS 02/05/14 JCR PREPARE FOR AND ATTEND DEPOSITIONS OF MAYOR ORTHWEIN AND RITA TAYLOR TOTAL HOURS February 28, 2014 Invoice No. 169485 File No. 13147.00036 Page 2 HOURS AMOUNT 0.20 47.00 0.90 211.50 5.00 1,175.00 6.10 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2014 Invoice No. 169486 File No. 13147.00038 JCR RATE /HR. HOURS AMOUNT KELLY A. GARDNER 200.00 0.30 $60.00 $60.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $60.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $60.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Bog 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO TOTALS FOR THIS STATEMENT KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169486 File No. 13147.00038 JCR RATE HOURS AMOUNT 200.00 0.30 $60.00 $60.00 $0.00 $60.00 $0.00 $60.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO Invoice No. 169486 File No. 13147.00038 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 02/28/14 KAG EMAIL CORRESPONDENCE REGARDING 0.30 60.00 SCHEDULING HEARING ON MOTION TO TRANSFER. TOTAL HOURS 0.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS CHARLENE ANDERSON -PARA 190.00 0.50 JOANNE M. OCONNOR 235.00 0.20 KELLY A. GARDNER 200.00 0.90 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169487 File No. 13147.00040 JCR AMOUNT $95.00 $47.00 $180.00 $322.00 $0.00 $322.00 $0.00 TOTAL ACCOUNT BALANCE $322.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB TOTALS FOR THIS STATEMENT CHARLENE ANDERSON -PARA JOANNE M. OCONNOR KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169487 File No. 13147.00040 JCR RATE HOURS AMOUNT 190.00 0.50 $95.00 235.00 0.20 $47.00 200.00 0.90 $180.00 $322.00 $0.00 $322.00 $0.00 $322.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 O'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB Invoice No. 169487 File No. 13147.00040 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 02/24/14 KAG REVIEW AND DRAFT EMAIL CORRESPONDENCE 0.60 120.00 REGARDING MOTION TO TRANSFER; PREPARE TEMPLATE FOR MOTION TO TRANSFER; MEET WITH C. ANDERSON REGARDING MOTION TO TRANSFER; PREPARE EXHIBITS FOR MOTION TO TRANSFER; UPDATE LAWSUIT CHART. 02/24/14 CAA MEET WITH K. GARDNER RE: MOTIONS TO 0.20 38.00 TRANSFER IN ALL PUBLIC RECORDS CASES 02/24/14 CAA INSERT PERTINENT INFORMATION INTO DRAFT 0.30 57.00 MOTION TO TRANSFER 02/25/14 KAG RECEIVE, REVIEW AND REVISE DRAFT MOTION TO 0.30 60.00 TRANSFER. 02/27/14 JMO REVISE MOTION TO TRANSFER 0.20 47.00 TOTAL HOURS 1.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000720MB AI REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2014 Invoice No. 169488 File No. 13147.00042 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.40 $94.00 $94.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $94.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $94.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000720MB Al TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169488 File No. 13147.00042 JCR RATE HOURS AMOUNT 235.00 0.40 $94.00 $94.00 $0.00 $94.00 $0.00 $94.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA000720MB Al FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 02/03/14 JCR CORRESPONDENCE TO CHRIS STEARNS 02/03/14 JCR RECEIVE AND REVIEW LETTER FROM O'BOYLE LAW FIRM RE: INTERROGATORIES February 28, 2014 Invoice No. 169488 File No. 13147.00042 Page 2 0.20 47.00 0.20 47.00 TOTAL HOURS 0.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream February 28, 2014 100 Sea Road Invoice No. 169489 Gulf Stream, FL 33483 File No. 13147.00043 JCR O'Hare v. Gulf Stream Case # 502013CA018100XXXXMB AB REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT CHARLENE ANDERSON -PARA 190.00 0.30 $57.00 JOANNE M. OCONNOR 235.00 0.90 $211.50 KELLY A. GARDNER 200.00 0.90 $180.00 $448.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $448.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $448.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018100XXXXMB AB TOTALS FOR THIS STATEMENT CHARLENE ANDERSON -PARA JOANNE M. OCONNOR KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169489 File No. 13147.00043 JCR RATE HOURS AMOUNT 190.00 0.30 $57.00 235.00 0.90 $211.50 200.00 0.90 $180.00 $448.50 $0.00 $448.50 $0.00 $448.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 O'Hare v. Gulf Stream Case # 502013CA018100XXXXMB AB Invoice No. 169489 File No. 13147.00043 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 02/10/14 JMO REVISE ANSWER TO COMPLAINT 0.70 164.50 02/24/14 CAA INSERT PERTINENT INFORMATION INTO DRAFT 0.30 57.00 MOTION TO TRANSFER 02/24/14 KAG REVIEW AND DRAFT EMAIL CORRESPONDENCE 0.60 120.00 REGARDING MOTION TO TRANSFER; PREPARE TEMPLATE FOR MOTION TO TRANSFER; MEET WITH C. ANDERSON REGARDING MOTION TO TRANSFER; PREPARE EXHIBITS FOR MOTION TO TRANSFER; UPDATE LAWSUIT CHART. 02/25/14 KAG RECEIVE, REVIEW AND REVISE DRAFT OF MOTION 0.30 60.00 TO TRANSFER. 02/27/14 JMO REVISE MOTION TO TRANSFER 0.20 47.00 TOTAL HOURS 2.10 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS CHARLENE ANDERSON -PARA 190.00 0.30 JOANNE M. OCONNOR 235.00 0.90 KELLY A. GARDNER 200.00 1.20 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169490 File No. 13147.00044 JCR U UT 1i1M $57.00 $211.50 $240.00 $508.50 $0.00 $508.50 $0.00 TOTAL ACCOUNT BALANCE $508.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO TOTALS FOR THIS STATEMENT CHARLENE ANDERSON -PARA JOANNE M.00ONNOR KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169490 File No. 13147.00044 JCR RATE HOURS AMOUNT 190.00 0.30 $57.00 235.00 0.90 $211.50 200.00 1.20 $240.00 $508.50 $0.00 $508.50 $0.00 $508.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO Invoice No. 169490 File No. 13147.00044 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 02/11/14 JMO REVIEW AND REVISE ANSWER 0.50 117.50 02/12/14 JMO REVISE ANSWER 0.20 47.00 02/24/14 CAA INSERT PERTINENT INFORMATION INTO DRAFT 0.30 57.00 MOTION TO TRANSFER 02/24/14 KAG REVIEW AND DRAFT EMAIL CORRESPONDENCE 0.60 120.00 REGARDING MOTION TO TRANSFER; PREPARE TEMPLATE FOR MOTION TO TRANSFER; MEET WITH C. ANDERSON REGARDING MOTION TO TRANSFER; PREPARE EXHIBITS FOR MOTION TO TRANSFER; UPDATE LAWSUIT CHART. 02/25/14 KAG RECEIVE, REVIEW AND REVISE DRAFT OF MOTION 0.30 60.00 TO TRANSFER. 02/27/14 JMO REVISE MOTION TO TRANSFER 0.20 47.00 02/28/14 KAG EMAIL CORRESPONDENCE REGARDING 0.30 60.00 SCHEDULING HEARING ON MOTION TO TRANSFER. TOTAL HOURS 2.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CAOI8102XXXXMB AA REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS CHARLENE ANDERSON -PARA 190.00 0.30 JOANNE M. OCONNOR 235.00 1.20 KELLY A. GARDNER 200.00 0.90 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169491 File No. 13147.00045 JCR • NT5 • 1 $57.00 $282.00 $180.00 $519.00 $0.00 $519.00 $0.00 TOTAL ACCOUNT BALANCE $519.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018102XXXXMB AA TOTALS FOR THIS STATEMENT CHARLENE ANDERSON -PARA JOANNE M.000NNOR KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169491 File No. 13147.00045 JCR RATE HOURS AMOUNT 190.00 0.30 $57.00 235.00 1.20 $282.00 200.00 0.90 $180.00 $519.00 $0.00 $519.00 $0.00 $519.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 O'Hare v. Gulf Stream Case # 502013CA018102XXXXMB AA Invoice No. 169491 File No. 13147.00045 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 02/11/14 JMO BEGIN REVISING ANSWER; EMAILS TO K. RIZZARDI 0.70 164.50 AND T. NAZZARO RE EFFECT OF US TREATING REQUEST FOR INFORMATION RE VARIANCE APPLICATION AS PUBLIC RECORDS REQUEST 02/12/14 JMO REVISE ANSWER 0.30 70.50 02/24/14 CAA INSERT PERTINENT INFORMATION INTO DRAFT 0.30 57.00 MOTION TO TRANSFER 02/24/14 KAG REVIEW AND DRAFT EMAIL CORRESPONDENCE 0.60 120.00 REGARDING MOTION TO TRANSFER; PREPARE TEMPLATE FOR MOTION TO TRANSFER; MEET WITH C. ANDERSON REGARDING MOTION TO TRANSFER; PREPARE EXHIBITS FOR MOTION TO TRANSFER; UPDATE LAWSUIT CHART. 02/25/14 KAG RECEIVE, REVIEW AND REVISE DRAFT OF MOTION 0.30 60.00 TO TRANSFER. 02/27/14 JMO REVISE MOTION TO TRANSFER 0.20 47.00 TOTAL HOURS 2.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -33000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000818XXXXMB AG REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS CHARLENE ANDERSON -PARA 190.00 0.30 JOHN C. RANDOLPH 235.00 0.80 JOANNE M. OCONNOR 235.00 0.90 KELLY A. GARDNER 200.00 0.90 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169492 File No. 13147.00046 JCR AMOUNT $57.00 $188.00 $211.50 $180.00 $636.50 $0.00 $636.50 $0.00 TOTAL ACCOUNT BALANCE $636.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000818XXXXMB AG TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2014 Invoice No. 169492 File No. 13147.00046 JCR TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $636.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $636.50 RATE HOURS AMOUNT CHARLENE ANDERSON -PARA 190.00 0.30 $57.00 JOHN C. RANDOLPH 235.00 0.80 $188.00 JOANNE M. OCONNOR 235.00 0.90 $211.50 KELLY A. GARDNER 200.00 0.90 $180.00 TOTAL FEE THIS INVOICE $636.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $636.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $636.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 O'Hare v. Gulf Stream Case # 502014CA000818XXXXMB AG Invoice No. 169492 File No. 13147.00046 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 02/10/14 JCR RECEIVE AND REVIEW LETTER FROM RYAN WITMER 0.20 47.00 02/10/14 JCR RECEIVE AND REVIEW REQUEST FOR PRODUCTION 0.20 47.00 02/10/14 JCR RECEIVE AND REVIEW REQUEST FOR ADMISSIONS 0.20 47.00 AND INTERROGATORIES 02/10/14 JCR CORRESPONDENCE TO J. O'CONNOR 0.20 47.00 02/11/14 JMO REVISE ANSWER 0.50 117.50 02/12/14 JMO REVISE ANSWER 0.20 47.00 02/24/14 CAA INSERT PERTINENT INFORMATION INTO DRAFT 0.30 57.00 MOTION TO TRANSFER 02/24/14 KAG REVIEW AND DRAFT EMAIL CORRESPONDENCE 0.60 120.00 REGARDING MOTION TO TRANSFER; PREPARE TEMPLATE FOR MOTION TO TRANSFER; MEET WITH C. ANDERSON REGARDING MOTION TO TRANSFER; PREPARE EXHIBITS FOR MOTION TO TRANSFER; UPDATE LAWSUIT CHART. 02/25/14 KAG RECEIVE, REVIEW AND REVISE DRAFT OF MOTION 0.30 60.00 TO TRANSFER. 02/27/14 JMO REVISE MOTION TO TRANSFER 0.20 47.00 TOTAL HOURS 2.90 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS CHARLENE ANDERSON -PARA 190.00 0.30 JOANNE M. OCONNOR 235.00 0.60 KELLY A. GARDNER 200.00 0.90 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169493 File No. 13147.00047 JCR AMOUNT $57.00 $141.00 $180.00 $378.00 $0.00 $378.00 $0.00 TOTAL ACCOUNT BALANCE $378.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD TOTALS FOR THIS STATEMENT CHARLENE ANDERSON -PARA JOANNE M.00ONNOR KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169493 File No. 13147.00047 JCR RATE HOURS AMOUNT 190.00 0.30 $57.00 235.00 0.60 $141.00 200.00 0.90 $180.00 $378.00 $0.00 $378.00 $0.00 TOTAL ACCOUNT BALANCE $378.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD Invoice No. 169493 File No. 13147.00047 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 02/12/14 JMO REVISE ANSWER 0.40 94.00 02/24/14 CAA INSERT PERTINENT INFORMATION INTO DRAFT 0.30 57.00 MOTION TO TRANSFER 02/24/14 KAG REVIEW AND DRAFT EMAIL CORRESPONDENCE 0.60 120.00 REGARDING MOTION TO TRANSFER; PREPARE TEMPLATE FOR MOTION TO TRANSFER; MEET WITH C. ANDERSON REGARDING MOTION TO TRANSFER; PREPARE EXHIBITS FOR MOTION TO TRANSFER; UPDATE LAWSUIT CHART, 02/25/14 KAG RECEIVE, REVIEW AND REVISE DRAFT OF MOTION 0.30 60.00 TO TRANSFER. 02/27/14 JMO REVISE MOTION TO TRANSFER 0.20 47.00 TOTAL HOURS 1.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000835XXXXMB AG REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. CHARLENE ANDERSON -PARA 190.00 JOHN C. RANDOLPH 235.00 JOANNE M. OCONNOR 235.00 KELLY A. GARDNER 200.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169494 File No. 13147.00048 JCR HOURS AMOUNT 0.50 $95.00 0.20 $47.00 1.00 $235.00 0.90 $180.00 $557.00 $0.00 $557.00 $0.00 TOTAL ACCOUNT BALANCE $557.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000835XXXXMB AG TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2014 Invoice No. 169494 File No. 13147.00048 JCR RATE HOURS AMOUNT CHARLENE ANDERSON -PARA 190.00 0.50 $95.00 JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 1.00 $235.00 KELLY A. GARDNER 200.00 0.90 $180.00 TOTAL FEE THIS INVOICE $557.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $557.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $557.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 O'Hare v. Gulf Stream Case # 502014CA000835XXXXMB AG Invoice No. 169494 File No. 13147.00048 Page 2 DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 02/07/14 JCR REVIEW INTERROGATORIES AND REQUEST FOR 0.20 47.00 ADMISSIONS 02/11/14 JMO REVISE ANSWER 0.40 94.00 02/12114 JMO REVISE ANSWER 0.20 47.00 02/24/14 KAG REVIEW AND DRAFT EMAIL CORRESPONDENCE 0.60 120.00 REGARDING MOTION TO TRANSFER; PREPARE TEMPLATE FOR MOTION TO TRANSFER; MEET WITH C. ANDERSON REGARDING MOTION TO TRANSFER; PREPARE EXHIBITS FOR MOTION TO TRANSFER; UPDATE LAWSUIT CHART. 02/25/14 CAA INSERT PERTINENT INFORMATION INTO DRAFT 0.30 57.00 MOTION TO TRANSFER 02/25/14 KAG RECEIVE, REVIEW AND REVISE DRAFT OF MOTION 0.30 60.00 TO TRANSFER. 02/26/14 CAA RECEIVE AND REVIEW EMAILS FROM K. GARDNER, J. 0.20 38.00 O'CONNOR AND M. MCFARLANE RE: MOTIONS TO TRANSFER; TELEPHONE CONFERENCE WITH CLERK TO IDENTIFY DIVISION CASE NO. 1833 MATTER; PREPARE AND SEND EMAIL TO J. O'CONNOR RE: SAME 02/27/14 JMO REVISE MOTION TO TRANSFER 0.20 47.00 02/28/14 JMO EMAIL TREY NAZZARO RE PROCEDURE MANUALS 0.20 47.00 REQUESTED BY PLAINTIFF TOTAL HOURS 2.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case * 502014CA000894XXXXMB AB REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS CHARLENE ANDERSON -PARA 190.00 0.30 JOHN C. RANDOLPH 235.00 1.60 JOANNE M. OCONNOR 235.00 0.70 KELLY A. GARDNER 200.00 3.20 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169495 File No. 13147.00049 JCR AMOUNT $57.00 $376.00 $164.50 $640.00 $1,237.50 $0.00 $1,237.50 $0.00 TOTAL ACCOUNT BALANCE $1,237.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2014 Invoice No. 169495 File No. 13147.00049 JCR RATE HOURS AMOUNT CHARLENE ANDERSON -PARA 190.00 0.30 $57.00 JOHN C. RANDOLPH 235.00 1.60 $376.00 JOANNE M. OCONNOR 235.00 0.70 $164.50 KELLY A. GARDNER 200.00 3.20 $640.00 TOTAL FEE THIS INVOICE $1,237.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,237.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,237.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB Invoice No. 169495 File No. 13147.00049 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 02/10/14 JCR OFFICE CONFERENCE WITH J. O'CONNOR 0.20 47.00 02/10/14 JCR CORRESPONDENCE TO RYAN WITMER 0.20 47.00 02/10/14 JCR CORRESPONDENCE TO RITA TAYLOR 0.20 47.00 02/10/14 JCR TELEPHONE CONFERENCE WITH GIOVANNI MESA AT 0.20 47.00 O'BOYLE LAW FIRM 02/10/14 JCR CORRESPONDENCE TO KELLY GARDNER 0.20 47.00 02/11/14 JMO REVISE ANSWERS; EMAILS WITH T. NAZZARO RE 0.50 117.50 SAME 02/19/14 JCR RECEIVE AND REVIEW LETTER FROM RYAN WITMER 0.20 47.00 02/19/14 JCR INTEROFFICE MEMO TO J. O'CONNOR 0.20 47.00 02/19/14 JCR CORRESPONDENCE TO RYAN WITMER RE: 0.20 47.00 DEPOSITIONS 02/24/14 KAG REVIEW AND DRAFT EMAIL CORRESPONDENCE 0.60 120.00 REGARDING MOTION TO TRANSFER; PREPARE TEMPLATE FOR MOTION TO TRANSFER; MEET WITH C. ANDERSON REGARDING MOTION TO TRANSFER; PREPARE EXHIBITS FOR MOTION TO TRANSFER; UPDATE LAWSUIT CHART. 02/25/14 CAA INSERT PERTINENT INFORMATION INTO DRAFT 0.30 57.00 MOTION TO TRANSFER 02/25/14 KAG RECEIVE, REVIEW AND REVISE DRAFT OF MOTION 0.30 60.00 TO TRANSFER. 02/27/14 JMO REVISE MOTION TO TRANSFER 0.20 47.00 02/27/14 KAG RECEIVE AND REVIEW ASSIGNMENT REGARDING 0.30 60.00 DRAFTING MOTIONS FOR PROTECTIVE ORDER 02/28/14 KAG REVIEW COMPLAINT, EMAIL CORRESPONDENCE 2.00 400.00 REGARDING DEPOSITIONS OF COMMISSIONERS AND DRAFTING MOTION FOR PROTECTIVE ORDER; BEGIN DRAFT MOTION FOR PROTECTIVE ORDER TOTAL HOURS 5.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream February 28, 2014 100 Sea Road Invoice No. 169496 Gulf Stream, FL 33483 File No. 13147.00050 JCR O'Boyle - Case #5020143CA000834XXXMB AH REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 2.30 $540.50 JOANNE M. OCONNOR 235.00 2.00 $470.00 $1,010.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,010.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,010.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #5020143CA000834XXXMB AH TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169496 File No. 13147.00050 JCR RATE HOURS AMOUNT 235.00 2.30 $540.50 235.00 2.00 $470.00 $1,010.50 $0.00 $1,010.50 $0.00 $1,010.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 O'Boyle - Case #5020143CA000834XXXMB AH Invoice No. 169496 File No. 13147.00050 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 02/03/14 JCR RECEIVE AND REVIEW SUMMONS AND COMPLAINT 0.20 47.00 02/03/14 JCR INTEROFFICE MEMO TO J. O'CONNOR 0.20 47.00 02/05/14 JCR RECEIVE AND REVIEW DRAFT ANSWER TO 0.20 47.00 COMPLAINT 02/06/14 JCR TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 47.00 02/10/14 JMO OFFICE CONFERENCE WITH J. RANDOLPH RE 0.20 47.00 LAWSUIT AND STRATEGY 02/10/14 JMO REVISE ANSWER TO VERIFIED COMPLAINT; EMAILS 0.50 117.50 WITH J. RANDOLPH RE ANSWER AND POTENTIAL 57.105 MOTION 02/10/14 JCR RECEIVE AND REVIEW LETTER FROM RYAN WITMER 0.20 47.00 02/10/14 JCR CORRESPONDENCE TO J. O'CONNOR 0.20 47.00 02/19/14 JMO REVISE ANSWER AND MOTION FOR SANCTIONS 0.80 188.00 02/20/14 JCR RECEIVE AND REVIEW MOTION FOR SANCTIONS 0.20 47.00 02/20/14 JMO REVISE MOTION FOR SANCTIONS 0.50 117.50 02/27/14 JCR OFFICE CONFERENCE WITH K. GARDNER AND A. 0.90 211.50 RICHMAN TOTAL HOURS 4.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream February 28, 2014 100 Sea Road Invoice No. 169497 Gulf Stream, FL 33483 File No. 13147.00051 JCR O'Boyle - Case #502014CA001572 XXXX MB AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.40 $94.00 JOANNE M. OCONNOR 235.00 1.40 $329.00 $423.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $423.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $423.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #502014CA001572 XXXX MB AJ TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH JOANNE M.00ONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169497 File No. 13147.00051 JCR RATE HOURS AMOUNT 235.00 0.40 $94.00 235.00 1.40 $329.00 $423.00 $0.00 $423.00 $0.00 $423.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 O'Boyle - Case #502014CA001572 XXXX MB AJ Invoice No. 169497 File No. 13147.00051 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 02/21/14 JCR RECEIVE AND REVIEW SUMMONS AND COMPLAINT 0.20 47.00 02/26/14 JMO REVIEW COMPLAINT, SUMMONS AND EMAIL FROM 0.30 70.50 COUNSEL REQUESTING DEPOSITION DATES FOR SCOTT MORGAN 02/26/14 JCR RECEIVE AND REVIEW LETTER FROM GIOVINI MESA 0.20 47.00 RE: SETTING DEPOSITION OF SCOTT MORGAN 02/26/14 JMO TELEPHONE CONFERENCE RE SANCTIONS FOR 0.50 117.50 VEXATIOUS LITIGATION, REVIEW MEMORANDUM OPINION ON SAME 02/26/14 JMO REVIEW COMPLAINT AND ATTENTION TO DEADLINE 0.30 70.50 TO RESPOND 02/27/14 JMO EMAILS TO ATTORNEY G. MESA RE SCOTT MORGAN 0.20 47.00 DEPOSITION; INQUIRIES RE MORGAN AVAILABILITY 02/28/14 JMO REVIEW EMAIL FROM G. MESA RE MORGAN 0.10 23.50 DEPOSITION TOTAL HOURS 1.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS CHARLENE ANDERSON -PARA 190.00 0.30 JOHN C. RANDOLPH 235.00 0.20 JOANNE M. OCONNOR 235.00 0.30 KELLY A. GARDNER 200.00 0.30 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169498 File No. 13147.00052 JCR AMOUNT $57.00 $47.00 $70.50 $60.00 $234.50 $0.00 $234.50 $0.00 TOTAL ACCOUNT BALANCE $234.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2014 Invoice No. 169498 File No. 13147.00052 JCR RATE HOURS AMOUNT CHARLENE ANDERSON -PARA 190.00 0.30 $57.00 JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.30 $70.50 KELLY A. GARDNER 200.00 0.30 $60.00 TOTAL FEE THIS INVOICE $234.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $234.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $234.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2014 O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ Invoice No. 169498 File No. 13147.00052 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 02/21/14 JCR RECEIVE AND REVIEW SUMMONS AND COMPLIANT 0.20 47.00 02/25/14 CAA INSERT PERTINENT INFORMATION INTO DRAFT 0.30 57.00 MOTION TO TRANSFER 02/25/14 KAG RECEIVE, REVIEW AND REVISE DRAFT OF MOTION 0.30 60.00 TO TRANSFER. 02/26/14 JMO REVIEW COMPLAINT AND ATTENTION TO DEADLINE 0.30 70.50 TO RESPOND TOTAL HOURS 1.10 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare vs Gulf Stream Case # 502014 CA 001833 XXX MB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2014 Invoice No. 169499 File No. 13147.00053 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.30 $70.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $117.50 $0.00 $117.50 $0.00 TOTAL ACCOUNT BALANCE $117.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare vs Gulf Stream Case # 502014 CA 001833 XXX MB TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 February 28, 2014 Invoice No. 169499 File No. 13147.00053 JCR RATE HOURS 235.00 0.20 235.00 0.30 AMOUNT $47.00 $70.50 $117.50 $0.00 $117.50 $0.00 $117.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare vs Gulf Stream Case # 502014 CA 001833 XXX MB FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 02/25/14 JCR RECEIVE AND REVIEW SUMMONS AND COMPLAINT 02/26/14 JMO REVIEW COMPLAINT AND ATTENTION TO DEADLINE TO RESPOND February 28, 2014 Invoice No. 169499 File No. 13147.00053 Page 2 HOURS AMOUNT 0.20 47.00 0.30 70.50 TOTAL HOURS 0.50 Item # F300 To reorder, please call Blackbaud Forms at our toll free number, 866.422.3676 • 11802 TOWN OF GULF STREAM OPERATING ACCOUNT To: Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 Vest Palm Beach, FL 334023475 February Charges 001 - 53110- 513 -10 Legal Services - Admin :.g?3_:�_.- 2_5.'�C' S-S' 7C ;]C._- S._S' "S ".. • � • ,i , • . • • • • , s_ "S::',S x-�.: -.5 - y.- �._ ",'s ".S- :�.' "�.,':�.� 11802 TOWN OF GULF STREAM SUNTRUST BANK R- ARMOR' OPERATING ACCOUNT 63- 215/631 100 SEA ROAD CHECK DATE CHECK NO. GULF STREAM, FL 33483 -7427 (561) 276 -5116 i 3/11/2014 11802 CHECK AMOUNT PAY "Thirty one thousand one hundred ninety one and 75/100 Dollars" e TO THE ORDER $ ** 31,191.75 , OF XI nN _ Jones, Foster, Johnston & Stubbs,PA - 3NIItN3�K} — N MP ; P.O. BOX 3475 Nl9lao GvNIE I West Palm Beach, FL 334023475 ORIGINA! t 3NI�N3D AUTHORIZEDSIGNATURE AUTHORIZED SIGNATURE i u 001113020 1: j