HomeMy Public PortalAboutPRR 14-0849r
From: Janto Djajaputra [ mailto :jantodjaiaputra @gmail.comj 849
Sent: Thursday, April 24, 2014 4:34 PM
To: Freda Defosse
Subject: Public Record Request Jones +Foster itemized billing
PUBLIC RECORDS REQUEST
Dear Custodian of Records,
This is a public records request of the Town of Gulf Stream for public records. I do
this pursuant to Florida Constitution Article 1. Section 24 and Florida Statutes Chapter 119.07.
Itemized billing for services provided by Jones +Foster law firm for all work billed to the town
during the time period from January 1, 2014 through to the date you receive this request.
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 Florida Statute
§119.07(i)(e) and state in writing and with particularity the basis for your conclusions as
required by Florida Statute §119.07(1)(f).
Please take note of Florida Statue S 119.07(c) 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, if so, 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 records are not available as digital records then please email me with instructions for me to
pick the records up from you. I would prefer the records in electronic or digital form. 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
Florida Statute §119.01(2)(f).
If you anticipate the production of these public records will require a search of sufficient
duration as to require any deposit payment from me, notify my of any such required payment
prior to conducting any portion of that search which would require a deposit payment. Please
first produce any responsive records that are readily available and do not require any deposit
payment prior to producing.
If you anticipate the production of these public records to exceed $1.00 please notify me in
advance of their production with a written estimate of the total cost. Please 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 prior to you expending any resources that would require payment
from me.
All responses to this public records request should be made in writing to the following email
address: iantodiajaputraRgmail.com
Freda Defosse
From: Bill Thrasher
Sent: Friday, April 25, 2014 1:37 PM 84
To: ' Janto Djajaputra' 9
Subject: RE: Public Record Request Jones +Foster itemized billing
All of our billing statements, invoice and copies of payment checks are available on our website. Go to www.eulf-
stream.ora, click on "I want to ", then on "Find a Town Record ", then "Finance ", then "Accounts Payable ", go to the
folder titled "Invoices ", select the year you are looking for and the invoices are in alphabetized folders.
From: Janto Djajaputra [ mailto :jantodjajaputra @gmail.com]
Sent: Friday, April 25, 2014 1:27 PM
To: Bill Thrasher
Subject: Re: Public Record Request Jones +Foster itemized billing
Dear Custodian of Records,
I am confused by your response to my record request. I asked for:
Itemized billing for services provided by Jones +Foster law firm for all work billed to the town
during the time period from January 1, 2014 through to the date you receive this request.
You responded:
Dear Janto Djajaputra ( mailto :iantodiaiaputra(cdzmail.coml,
This letter provides you with the full production of public records you have requested in your
email dated April 24, 2014.
Be advised that these records are now available on the Town website at www.eulf- stream.ore
under "I want to... " "Find a Town Record".
Unless we hear backfrom you, we consider this matter closed.
I do not find the ' full production of public records" that you claim your email provides.
Please explain.
Sincerely,
i antodi aiaoutra@tnail.com
On Fri, Apr 25, 2014 at 9:26 AM, Bill Thrasher <bthrasher @,gulf- stream.org> wrote:
Confidentiality Notice: This e-mail message, including any attachments, is for the sole use of the intended
recipient(s). If you are not the intended recipient, please contact the sender by reply e-mail and destroy all
copies of the original message. Florida has a very broad public records law. Written communications regarding
Town of Gulf Stream business are public records available to the public upon request. Your e-mail
communications are therefore subject to public disclosure. Under Florida law, e-mail addresses are public
records. If you do not want your e-mail address released in response to a public records request, do not send
electronic mail to this entity. Instead, contact this office by phone or in writing.
8¢.9
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via email
August 6, 2014
Janto Djajaputra [mail to: jantodjajaputra @gmail.com]
Re: GS #849
Itemized billing far services provided by Jones +Foster law firm for all work billed to the town
during the time period from January 1, 2014 through to the date yon receive this request.
Dear Janto Djajaputra [mail to: jantodjajaputra@gmail.com],
On April 25, 2014, the Town provided you with the full production of public records you
requested in your email dated April 24, 2014. Specifically, the Town directed you to the location
on the Town's website where the records you sought could be accessed. Those records were
available on the Town's website at the time the Town responded to your request and for a
reasonable period thereafter. Although you advised the Town by e-mail dated April 25, 2014 that
the process for accessing these records "sounds very complicated," the Town had no reason to
believe that you had failed to access the records at the time of the Town's response. In May
2014, the Town determined to remove invoices of the Jones Foster law firm from its website.
The Town has just recently come to learn, by the July 21, 2014 filing of your Amended
Complaint to Enforce Florida's Public Records Act in O'Hare v. Gulf Stream, Case No.
2014CA006848, that you failed to access the records made available to you on the Town's
website before those records were removed. As a result and as a courtesy to you, the Town is
supplementing its April 25, 2014 response to your request. Attached to this letter is an e-mail
attaching the full production of public records you requested in electronic format.
Sincerely,
Town Clerk
Custodian of the Records
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
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
April 11, 2014
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated February March 31, 2104
File Number 13147
I.R.S. NO. 59- 1292566
TOWN OF GULF STREAM
)-PAYMENT APPROVED-4
Check #_
01 General Matters $24,533.45
33 Christopher O'Hare vs Town of Gulf Stream 47.00
Case No. 502013CA015012XXXX MB AH
Public Records Act
34 Christopher O'Hare vs Town of Gulf Stream $47.00
Case No. 2013CA015380XXXX MV AN
Public Records Act
36 Christopher O'Hare vs Town of Gulf Stream 227.00
Case No. 502013CA016864XXXXMB AB
Public Records Act
37 Christopher O'Hare vs Town of Gulf Stream 47.00
Case No. 502013CA01771XXXX MB AA
Public Records Act
38 Christopher O'Hare vs Town of Gulf Stream 877.50
Case No. 502013CAO I 7793XXXXMB AO
Public Records Act
39 Christopher O'Hare vs Town of Gulf Stream 87.00
Case No. 502013CA018093XXXX MB AE
Public Records Act
Town of Gulf Stream
Invoices dated March 31, 2014
40 Christopher O'Hare vs Town of Gulf Stream 267.00
Case No. 502013CA0I8095XXXXMB AB
Public Records Act
41 Christopher O'Hare vs Town of Gulf Stream 207.00
Case No. 502013CA0I8098X)CXXMB AB
Public Records Act
43 Christopher O'Hare vs Town of Gulf Stream 87.00
Case No. 502013CA018100XXXXA4B AB
Public Records Act
44 Christopher O'Hare vs Town of Gulf Stream 917.50
Case No. 502013CA018101XXXXMB AO
Public Records Act
45 Christopher O'Hare vs Town of Gulf Stream 87.00
Case No. 502013CA018102XXXMB AA
Public Records Act
46 Christopher O'Hare vs Town of Gulf Stream 2,942.00
Case No. 502014CA000818XXXXMB AG
Public Records Act
47 Christopher O'Hare vs Town of Gulf Stream 47.00
Case No. 502014CA000824X3CXXMB AD
Public Records Act
48 Christopher O'Hare vs Town of Gulf Stream 2,603.50
Case No. 502014CA000835XXXXMB AG
Public Records Act
49 Christopher O'Hare vs Town of Gulf Stream 2,444.50
Case No. 502014CA000894XXXXMB AB
Public Records Act
50 Martin E. O'Boyle vs Town of Palm Beach 3,438.50
Case No. 502014CA000834XX3CXMB AH
Public Records Act
Town of Gulf Stream
Invoices dated March 31, 2014
51 Martin O'Boyle vs Town of Gulf Stream 4,631.00
Case No. 502014CA001572)D XXMB AJ
Public Records Act
52 Christopher O'Hare vs Town of Gulf Stream 4,248.25
Case No. 502014CA001776XXXXMB AJ
Public Records Act
53 Christopher O'Hare vs Town of Gulf Stream 2,096.50
Case No. 502014CA001833XXXXMB
Petition for Writ of Mandamus
54 Martin O'Boyle vs Town of Gulf Stream 319.25
Case No. 502014CA02607XXXXMB J
Complaint for Emergency Temporary Relief
55 Martin O'Boyle vs Town of Gulf Stream 11,990.00
USDC Case No. 14- 80317CIV Middlebrooks
Temporary Injunctive Relief
56 Christopher O'Hare vs Town of Gulf Stream 258.50
Case No. 502014CA00231 IXXXXMB AN
Public Records Act
57 Martin O'Boyle vs Town of Gulf Stream 1,346.25
Case No. 502014CA002728XXXXMB AO
Public Records Act
58 Citizens Awareness Foundation, Inc. 94_00
vs Town of Gulf Stream
Case No. 502014CA003396X0CXX1V1B AB
Public Records Act
TOTAL DUE: $63,890.70
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
Town of Gulf Stream - General
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170330
File No. 13147.00001
JCR
$24,184.75
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $348.70
TOTAL CHARGES THIS INVOICE $24,533.45
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $24,533.45
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
23.30
$5,475.50
ALLEN R. TOMLINSON
235.00
1.00
$235.00
DANIEL R. WIDBOOM
235.00
4.70
$1,104.50
EDWARD NAZZARO -PARA
27.50
41.50
$1,141.25
JAMES C. GAVIGAN, JR.
235.00
13.70
$3,219.50
JOHN C. RANDOLPH
235.00
11.20
$2,632.00
JOANNE M. OCONNOR
235.00
4.90
$1,151.50
KELLY A. GARDNER
200.00
6.20
$1,240.00
KAREN BOULD -PARA
190.00
14.20
$2,698.00
KEITH W. RIZZARDI
235.00
10.70
$2,514.50
LARRY B. ALEXANDER
235.00
1.60
$376.00
THOMAS J. BAIRD
235.00
10.20
$2,397.00
$24,184.75
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $348.70
TOTAL CHARGES THIS INVOICE $24,533.45
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $24,533.45
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
IRS# 59- 1292566
March 31, 2014
Invoice No. 170330
File No. 13147.00001
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
23.30
$5,475.50
ALLEN R. TOMLINSON
235.00
1.00
$235.00
DANIEL R. WIDBOOM
235.00
4.70
$1,104.50
EDWARD NAZZARO -PARA
27.50
41.50
$1,141.25
JAMES C. GAVIGAN, JR.
235.00
13.70
$3,219.50
JOHN C. RANDOLPH
235.00
11.20
$2,632.00
JOANNE M. OCONNOR
235.00
4.90
$1,151.50
KELLY A. GARDNER
200.00
6.20
$1,240.00
KAREN BOULD -PARA
190.00
14.20
$2,698.00
KEITH W. RIZZARDI
235.00
10.70
$2,514.50
LARRY B. ALEXANDER
235.00
1.60
$376.00
THOMAS J. BAIRD
235.00
10.20
$2,397.00
TOTAL FEE THIS INVOICE $24,184.75
TOTAL COSTS ADVANCED THIS INVOICE $348.70
TOTAL CHARGES THIS INVOICE $24,533.45
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $24,533.45
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
Town of Gulf Stream - General Invoice No. 170330
File No. 13147.00001
Page 3
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS INDV
02/24/14
(NAZZARO) REVIEW INCOMING LAWSUITS; ON -SITE AT TOWN
3.80 ECN
OF GULF STREAM
02/25/14
(NAZZARO) CALL WITH TOWN; CALLS W /KWR
1.20 ECN
02/27/14
(NAZZARO) REVIEW EMAIL; CALL WITH TOWN
1.20 ECN
02/28/14
(NAZZARO) ON -SITE AT TOWN OF GULF STREAM
2.10 ECN
03/03/14
RESEARCH INVOLVING OHARE AND OBOYLE; REVIEW
2.10 AAR
PLEADINGS IN VARIOUS ACTIONS TO ASSESS STRATEGY
GOING FORWARD
03/03/14
REVIEW DOCUMENTS RE REQUESTS AND JANUARY 23 LETTER
0.40 AAR
SENT TO OHARE
03/03/14
TELEPHONE CONFERENCE WITH BILL RING RE REMOVAL OF
0.20 JMO
OBOYLE ELECTION SIGNS; TELEPHONE CONFERENCE WITH
BILL THRASHER RE SAME
03/03/14
REVIEW RANDOLPH MEMO
0.20 LBA
03/03/14
(NAZZARO) ON -SITE AT TOWN OF GULF STREAM; CALL W /KWR
0.80 ECN
03/04/14
REVIEW EMAIL FROM BILL RING; REVIEW CODE VIOLATION
0.30 JMO
NOTICES TO OBOYLE RE POLITICAL SIGNS
03/04/14
TELEPHONE CONFERENCE WITH BILL RING, JOHN OBOYLE RE
0.20 JMO
POLITICAL SIGN ISSUE
03/04/14
REVIEW EMAIL CORRESPONDENCE FROM J. O'CONNOR
0.90 DRW
REGARDING POLITICAL SIGN ISSUE (.1); REVIEW FLORIDA LAW
REGARDING POLITICAL SIGNS NEAR POLLING LOCATION (6);
EMAIL J. O'CONNOR RESEARCH FINDINGS (.2).
03/04/14
(NAZZARO) TELEPHONE CALLS WITH TOWN; REVIEW EMAILS,
1.10 ECN
CALL WITH TOWN RE: REQUEST TO PRODUCE; CORRESPOND
W /KWR
03/04/14
TELEPHONE CONFERENCE WITH B. THRASHER, POLICE CAPT.
0.30 JMO
RE OBOYLE SIGNS
03/05/14
TELEPHONE CONFERENCE WITH W. THRASHER, R. TAYLOR RE
0.20 JMO
ELECTION DAY ISSUES
03/05/14
TELEPHONE CONFERENCE WITH T.NAZZARO RE: ROEDER
0.20 KWR
PUBLIC RECORD REQUEST 03/05/2014
03/05/14
TELEPHONE CONFERENCE WITH T.NAZZARO RE: ROEDER
0.20 KWR
PUBLIC RECORD REQUEST 03/03/2014
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
03/05/14 TELEPHONE CONFERENCE WITH T.NAZZARO RE: O'HARE
PUBLIC RECORD REQUEST 437
03/05/14 RECEIVE ASSIGNMENTS FROM A. RICHMAN, ESQ.; CONDUCT
LEXIS NEXIS ACCURINT JUDGMENT SEARCHES; LAWSUIT
SEARCHES
March 31, 2014
Invoice No. 170330
File No. 13147.00001
Page 4
4.00 KJB
03/05/14 RESEARCH RE CURRY CASE AND COMMUNICATIONS RE SAME 0.30 AAR
03/05/14 RECEIVE AND REVIEW EMAIL CORRESPONDENCE WITH K. 0.50 KAG
RIZZARDI, J. O'CONNOR AND A. RICHMAN REGARDING THE
O'HARE PUBLIC RECORDS CASES; RESEARCH CASE LAW;
DRAFT EMAIL CORRESPONDENCE
03/05/14 REVIEW TITLE CHAIN POLO COVE 0.30 LBA
03/05/14 CORRESPONDENCE TO T. BAIRD AND J. RANDOLPH 0.20 LBA
03/05/14
OFFICE CONFERENCE WITH ATTORNEYS BAIRD AND RIZZARDI
0.20
JMO
RE OBOYLE ELECTION ISSUES
03/05/14
OFFICE CONFERENCE WITH ATTORNEYS BAIRD AND RIZZARDI
0.30
JMO
RE STRATEGY REGARDING PUBLIC RECORDS REQUESTS AND
03/07/14
LAWSUITS
0.20
ART
03/05/14
(NAZZARO) ON -SITE AT GULF STREAM; CORRESPOND WITH
5.60
ECN
03/07/14
TOWN; CALL WITH TOWN; PRODUCTION RE O'HARE; CALL
1.40
ECN
WITH TOWN; CALL WITH KWR; CALL WITH KWR; AAR
03/06/14
CONTINUED CASE LAW, OFFICIAL RECORDS SEARCHES
2.40
KJB
03/06/14
(NAZZARO) CALL WITH TOWN; REVIEW TOWN EMAILS
0.30
ECN
03/07/14 REVIEW INFORMATION FROM RITA TAYLOR AND BILL 0.20 ART
THRASHER RE STATUS OF SHAFFER PROPERTY (IN
COMPLIANCE) AND INQUIRY REQUESTING MITIGATION
03/07114 TELEPHONE CONFERENCE WITH RITA TAYLOR RE FINE 0.20 ART
MITIGATION
03/07/14 REVIEW SHAFFER FILE 0.20 ART
03/07/14
TELEPHONE CONFERENCE WITH T.NAZARRO RE: O'HARE
0.20
KWR
PUBLIC RECORDS CORRESPONDENCE
03/07/14
RESPOND TO SUE KING RE SHAFFER PROPERTY FINE
0.20
ART
MITIGATION
03/07/14
EMAIL TO JOHN RANDOLPH RE SHAFFER PROPERTY FINE
0.20
ART
MITIGATION, CONVERSATION WITH RITA TAYLOR
03/07/14
(NAZZARO) CALL WITH TOWN; REVIEW OUTSTANDING PRRS;
1.40
ECN
CALL WITH TOWN (LOU ROEDER PRR); CORRESPONDENCE
WITH JMO, AAR AND KWR.
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
03/10114 RESEARCH AND STRATEGIZE WITH K RIZZARDI
March 31, 2014
Invoice No. 170330
File No. 13147.00001
Page 5
1.70 AAR
03/10/14 ( NAZZARO) CALL WITH KWR; TOWN STAFF; CALL WITH AAR; 2.20
CALL WITH TOWN; KWR; REVIEW TOWN CORRESPONDENCE;
PRODUCTION; CALL WITH KWR; CALL WITH TOWN STAFF
03/10/14 CONCLUDE SEARCHES; PREPARE MEMORANDUM TO A. 3.80
RICHMAN RE: SAME; RECEIVE ADDITIONAL ASSIGNMENTS
FROM A. RICHMAN,ESQ.; ASSIST A. RICHMAN RE: ADDITIONAL
CLERK'S DOCKET SHEETS
03/11/14 OFFICE CONFERENCE WITH A. RICHMAN AND T. NAZZARO 0.80
REGARDING STRATEGY IN ALL O'HARE AND O'BOYLE CASES.
03/11/14 EMAILS WITH A RICHMAN RE STATUS UPDATE ON OHARE, 0.20
OBOYLE CASES AND HEARINGS
03/11/14 ( NAZZARO) WORK ON ANSWER; CALL WITH TOWN STAFF; 4.50
CALL WITH AAR; PRODUCTION; MEETING WITH AAR ON -SITE
AT GULF STREAM
03/11/14 REVIEW COURT DOCKETS RE: MARTIN O'BOYLE; MULTIPLE 4.00
TELEPHONE CONVERSATIONS WITH CLERK'S OFFICE; ASSIST
A. RICHMAN RE: CASE INFORMATION INVOLVING LAWSUITS;
FOLLOW UP TELEPHONE CONVERSATIONS WITH CLERK'S
OFFICE; REQUEST COPIES FROM COURT FILE
03/12/14 TELEPHONE CONFERENCE WITH T.NAZARRO RE: DEPOSITS 0.20
03/12/14
RESEARCH PUBLIC RECORDS LAWS
0.70
03/12/14
TELEPHONE CONFERENCE WITH RE: PUBLIC RECORDS LAW
0.20
03/12/14
OFFICE CONFERENCE WITH AAR REGARDING CONSOLIDATION
0.40
OF O'BOYLE CASES; OFFICE CONFERENCE WITH LBA
REGARDING TITLE POLO COVE.
03/12/14
( NAZZARO) CALL W /KWR; CALL W/ TOWN STAFF
0.30
03/13114 CONFER WITH J. GAVIGAN REGARDING REMOVAL OF 0.30
ANCHORED VESSEL IN TOWN LIMITS.
03/13/14 TELEPHONE CONFERENCE WITH T. BAIRD 0.20
03/13/14 REVIEW FILES REGARDING O'HARE BOAT MOORING 2.00
VIOLATIONS; PREPARE CORRESPONDENCE TO ATTORNEY
HANNA REGARDING MOORING OF O'HARE VESSEL;
TELEPHONE CONFERENCE WITH MAYOR ORTHWEIN
REGARDING COMMISSION MEETING; TELEPHONE
CONFERENCE WITH LBA REGARDING OWNERSHIP OF COVE;
TELEPHONE CONFERENCE WITH JCG REGARDING RESEARCH.
ECN
KJB
KAG
JMO
ECN
KJB
KWR
KWR
KWR
TJB
ECN
DRW
LBA
TJB
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
Town of Gulf Stream - General Invoice No. 170330
File No. 13147.00001
Page 6
03/13/14 TELEPHONE CONFERENCE WITH T. BAIRD RE: TOWN'S 0.30 JCG
AUTHORITY TO REMOVE ANCHORED VESSEL FROM POLO
COVE.
03/13/14 RESEARCH RE: TOWN'S AUTHORITY TO REMOVE ANCHORED 2.80 JCG
VESSEL FROM POLO COVE.
03/13/14 PREPARE RESEARCH MEMORANDUM 1.30 JCG
03/14/14 CONFER WITH J. GAVIGAN REGARDING REMOVAL OF VESSEL 0.80 DRW
ON GULF STREAM PROPERTY; RESEARCH REGARDING SAME.
03/14/14 COMMUNICATE WITH J. GAVIGAN REGARDING MUNICIPALITY'S 2.50 KAG
AUTHORITY TO REMOVE MOORED BOAT FROM WATERWAY
WITHIN ITS JURISDICTION; RESEARCH
03/14/14 PREPARE MEMORANDUM OF LAW RE: REMOVAL OF 3.20 JCG
ANCHORED VESSEL ON TOWN PROPERTY; ADDITIONAL
RESEARCH RE: SAME; OFFICE CONFERENCE WITH D.
WIDBOOM RE: TOWN'S AUTHORITY TO REMOVE ANCHORED
VESSEL FROM TOWN PROPERTY; OFFICE CONFERENCE WITH
K. GARDNER RE: SAME.
03/14/14 PREPARATION FOR AND ATTEND COMMISSION MEETING; SITE 3.00 TJB
VISIT WITH MAYOR AT POLO COVE & O'HARE'S VESSEL
DOCKED THEREIN.
03/17/14 REVIEW CORRESPONDENCE FROM TOM BAIRD 0.20 LBA
03/17/14
CORRESPONDENCE TO TOM BAIRD
0.20
LBA
03/17114
(NAZZARO) CALL W/TOWN STAFF; REVIEW EMAILS
1.30
ECN
03/18/14
RECEIVE AND REVIEW EMAIL COMMUNICATIONS AND AGREED
0.70
AAR
ORDERS
03/18/14
RECEIVE AND REVIEW EMAIL CORRESPONDENCE FROM TOWN
1.00
TJB
MANAGER REGARDING DECORUM POLICY AND REPLIES (2);
REVIEW i£ FINALIZE DECORUM POLICY AND EMAIL TO TOWN
MANAGER; TELEPHONE CONFERENCE WITH ATTORNEY
HOCHMAN REGARDING O'BOYLE'S VERIFIED COMPLAINT;
TELEPHONE CONFERENCE WITH JMO REGARDING FMIT'S
ASSIGNMENT OF O'BOYLE LAWSUIT.
03/18/14
(NAZZARO) CALL W/TOWN STAFF; CALL W /KWR
0.20
ECN
03/19/14
OFFICE CONFERENCE WITH &THRASHER, F.DEFOSSE RE:
2.00
KWR
PUBLIC RECORDS RESPONSES
03/19/14
TELEPHONE CONFERENCE WITH A.RICHMAN, F.DEFOSSE, RE:
1.10
KWR
PUBLIC RECORDS RESPONSES
03/19/14
RESEARCH RE: PUBLIC RECORDS LAWS
0.50
KWR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
March 31, 2014
Town of Gulf Stream - General
Invoice No. 170330
File No. 13147.00001
Page 7
03/19/14
RESEARCH RE: PUBLIC RECORDS LAWS
0.50 KWR
03/19/14
REVIEW AND ANALYZE FULL PUBLIC RECORDS CHART AND
1.60 AAR
CASES FILED TO ASSESS BEST STRATEGY GOING FORWARD
03/19/14
OFFICE CONFERENCE WITH J. O'CONNOR AND A. RICHMAN
1.50 KAG
REGARDING STRATEGY IN O'HARE AND O'BOYLE LAWSUITS;
RECEIVE AND REVIEW EMAIL CORRESPONDENCE; REVISE
O'HARE AND O'BOYLE LAWSUIT CHART.
03/19/14
RECEIVE ASSIGNMENT FROM T. BAIRD; RESEARCH TOWN
0.40 KAG
ORDINANCE PROVISION REGARDING SIGNS IN FLORIDA CITIES
OF LAUDERDALE BY THE SEA, MIRMAR AND SUNRISE.
03/19/14
TELEPHONE CONFERENCE WITH ATTORNEY SUSAN
0.20 TJB
TREVARATHON REGARDING SIGN CODE ORDINANCES.
03/19/14
(NAZZARO) CALL W /KWR; CALL W/TOWN STAFF; DRAFT
2.40 ECN
LETTER FOR MAYOR
03/20/14
REVIEW CHART AND DISCUSS QUESTIONS AND ISSUES RE
2.80 AAR
PUBLIC RECORDS REQUESTS LAWSUITS; REVIEW
DOCUMENTS RE SAME; EVALUATE STRATEGY IN ALL CASES
RE SAME
03/20/14
RESEARCH TOWN ORDINANCES REGARDING SIGNS FOR
0.50 KAG
CITIES OF MIRAMAR, SUNRISE AND LAUDERDALE BY THE SEA
FOR T. BAIRD.
03/20/14
(NAZZARO) CALL W/TOWN STAFF
0.50 ECN
03/21/14
PHONE CALL WITH K RIZZARDI RE LATEST CASE FILED RE
1.40 AAR
PUBLIC RECORDS REQUESTS; REVIEW EMAILS RE SAME AND
FORWARDED DOCUMENTS; COMMUNICATIONS RE STRATEGY
03/21/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30 JCR
03/21/14
(NAZZARO) ON SITE AT TOWN OF GULF STREAM; CALL W /KWR
2.40 ECN
03/24/14
PHONE CALL WITH K RIZZARDI RE TOWN LETTER TO DISCUSS
1.80 AAR
WITH J RANDOLPH; REVIEW AND REVISE ARGUMENTS RE
FRAUD ON COURT
03/24/14
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20 JCR
03/24/14
TELEPHONE CONFERENCE WITH T. BAIRD
0.20 JCR
03/24/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20 JCR
03/24/14
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20 JCR
03/24/14
TELEPHONE CONFERENCE WITH T. BAIRD
0.20 JCR
03/24/14
CORRESPONDENCE TO MARK HANNA
0.20 JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
03/24/14 CORRESPONDENCE TO RITA TAYLOR
03/24/14 REVIEW FILE RE: POLO COVE
03/24/14 TELEPHONE CONFERENCE WITH BILL THRASHER
03/24/14 REVIEW EMAIL CORRESPONDENCE FROM TOWN MANAGER
AND REPLY; TELEPHONE CONFERENCE WITH JCR REGARDING
O'HARE BOAT TOWING (2); REVIEW CORRESPONDENCE FROM
O'HARE REGARDING REMOVAL OF BOAT FROM POLO COVE.
03/24/14 ( NAZZARO) CALL W /KWR; CALL W /JMO; CORRESPOND
W/TOWN; CORRESPOND W /KWR
03/25/14 TELEPHONE CONFERENCE WITH K. RIZZARDI
03/25/14 TELEPHONE CONFERENCE WITH TREY NAZZARO
03/25/14 TELEPHONE CONFERENCE WITH JOAN ORTHWEIN
03/25/14 RECEIVE AND REVIEW LETTER FROM CHRISTOPHER O'HARE
03/25114 OFFICE CONFERENCE WITH J. O'CONNOR AND A. RICHMAN
03/25/14 TELEPHONE CONFERENCE WITH BILL THRASHER
03/25/14 INTEROFFICE MEMO TO A. RICHMAN
03/25/14 RECEIVE AND REVIEW LETTER FROM J. O'CONNOR
03/25/14 ( NAZZARO) CALL W /JCR; CALL W/TOWN STAFF
03/26/14 TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC
RECORDS REQUEST FOR COMMUNICATIONS RE OBOYLE
POLITICAL SIGNS, REVIEW COMMUNICATIONS FOR
RESPONSIVE RECORDS
03/26/14 TELEPHONE CONFERENCE WITH FREDA; REVIEW PUBLIC
RECORDS REQUEST FOR SWEETAPPLE DOCUMENTS
03/26/14 OFFICE CONFERENCE WITH PROSPECTIVE LAW CLERK
03/26/14 RECEIVE AND REVIEW PUBLIC RECORDS CORRESPONDENCE
03/26/14 RECEIVE AND REVIEW PUBLIC RECORDS CORRESPONDENCE
03/26/14 PHONE CALL AND EMAIL COMMUNICATIONS RE PUBLIC
RECORDS ISSUES; REVIEW NEW MATTER AND FILE RE BOAT
ON TOWN WATERS WITH OHARE; ASSESS NEW MATTER FOR
POTENTIAL AFFIRMATIVE ACTION AND DISCUSS SAME WITH J
GAVIGAN; PHONE CALL WITH K RIZZARDI RE PUBLIC RECORDS
ISSUES
March 31, 2014
Invoice No. 170330
File No. 13147.00001
Page 8
0.20 JCR
0.30 JCR
0.20 JCR
0.50 TJB
0.80 ECN
0.20
JCR
0.20
JCR
0.40
JCR
0.20
JCR
0.90
JCR
0.20
JCR
0.20
JCR
0.20
JCR
0.20
ECN
0.40
JMO
0.20 JMO
0.40
KWR
0.20
KWR
2.80
KWR
2.40
AAR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
March 31, 2014
Town of Gulf Stream - General
Invoice No. 170330
File No. 13147.00001
Page 9
03/26/14
RECEIVE AND REVIEW EMAIL CORRESPONDENCE FROM JCR
2.00 TJB
REGARDING REVISIONS TO TOWN SIGN REGULATIONS;
TELEPHONE CONFERENCE WITH JMO REGARDING O'BOYLE
LITIGATION (2); RECEIVE AND REVIEW. EMAIL
CORRESPONDENCE FROM M. MINOR REGARDING SOLAR .
SANDWICH ROOFS AND EMAIL CORRESPONDENCE TO TOWN
MANAGER REGARDING SAME; PREPARE COMMENTS AND TEXT
03/26/14
REVIEW CASE LAW AND STATUTORY AUTHORITY RE:
1.40 JCG
ANCHORING OF VESSELS; ADDITIONAL RESEARCH RE: SAME;
OFFICE CONFERENCE WITH K. GARDNER AND D. WIDBOOM
RE: SAME; OFFICE CONFERENCE WITH A. RICHMAN TO
DISCUSS STRATEGY RE: REMOVING VESSEL FROM POLO
COVE.
03/26/14
(NAZZARO) CONTINUE DRAFTING PR POLICY; REVIEW EMAILS;
3.70 ECN
SEND DRAFT TO KWR; CALL W/TOWN STAFF; CALL W /KWR;
REVIEW EMAILS ; EMAIL TOWN STAFF; EMAIL W /JCR; EMAIL W/
TOWN STAFF
03/27/14
CONFER WITH A. RICHMAN, J. GAVIGAN, AND J. RANDOLPH
0.80 DRW
REGARDING REMOVAL OF VESSEL FROM TOWN PROPERTY.
03/27/14
TELEPHONE CONFERENCE WITH S. MORGAN RE 3/28 MEETING
0.20 JMO
03/27/14
CONFER WITH J. RANDOLPH RE COMMISSION MEETING
0.20 JMO
03/27/14
TELEPHONE CALL WITH SCOTT MORGAN (A), TELEPHONE
0.60 JMO
CALL WITH B. THRASHER, T. BAIRD (2); TELEPHONE CALL
WITH B. THRASHER, T. BAIRD, S. MORGAN RE 3.28 MEETING(.3)
03/27/14
REVIEW DOCUMENTS AND RESEARCH TRESPASS ISSUES AND
2.40 AAR
APPLICABLE STATUTES RE BOAT IN COVE ISSUE; DISCUSS
SAME/IN FIRM COMMUNICATIONS RE STRATEGY
03/27/14
TELEPHONE CONFERENCE WITH A. RICHMAN
0.20 JCR
03/27/14
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20 JCR
03/27114
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20 JCR
03/27/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20 JCR
03/27/14
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20 JCR
03/27/14
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20 JCR
03/27/14
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.50 JCR
03/27/14
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20 JCR
03/27/14
CONFERENCE CALL WITH J. RANDOLPH, ANN AND J. GAVIGAN
0.30 LBA
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
Town of Gulf Stream - General Invoice No. 170330
File No. 13147.00001
Page 10
03/27/14 RESEARCH STATUTORY AUTHORITY RE: VESSELS; OFFICE 3.00 JCG
CONFERENCE WITH A. RICHMAN AND D. WIDBOOM RE: SAME;
CONFERENCE CALL WITH J. RANDOLPH AND L. ALEXANDER
RE: TRESPASS ISSUES; RESEARCH RE: EJECTMENT AND
TRESSPASS.
03/27/14 TELEPHONE CONFERENCE WITH JMO AND BILL THRASHER 0.60 TJB
REGARDING PENDING LITIGATION AND PRIVATE - ATTORNEY
CLIENT; TELEPHONE CONFERENCE WITH JMO, BILL THRASHER
AND COMMISSIONER MORGAN REGARDING PRIVATE
ATTORNEY- CLIENT.
03/27/14 (NAZZARO) CALLS W/ TOWN STAFF 0.70 ECN
03/28/14 TELEPHONE CONFERENCE WITH FREDA RE PUBLIC RECORDS 0.20 JMO
REQUEST RE SWEETAPPLE
03/28/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR
03/28/14 CONFER WITH A. RICHMAN AND J. GAVIGAN REGARDING 0.30 DRW
VESSEL ON TOWN WATERS AND POTENTIAL ACTION FOR
TRESPASS OR EJECTMENT.
03/28/14 PREPARE FOR AND ATTEND SPECIAL MEETING 1.40 JCR
03/28/14 CONFER WITH D. WIDBOOM AND A. RICHMAN RE: VESSEL ON 0.30 JCG
TOWN WATERS AND POTENTIAL ACTION FOR TRESSPASS OR
EJECTMENT.
03/28/14 RESEARCH; DISCUSS SAME WITH R WILKINS, J OCONNOR, 1.80 AAR
AND JRANDOLPH
03/28/14 OFFICE CONFERENCE WITH A. RICHMAN 0.20 JMO
03/28/14 (NAZZARO) ON SITE AT TOWN OF GULF STREAM: REVIEW 1.50 ECN
TOWN EMAIL; CALL W/TOWN; CORRESPOND W /JFJS
ATTORNEYS
03/29/14 RESEARCH 2.10 AAR
03/31/14 CONFER WITH J. GAVIGAN REGARDING COMPLAINT FOR 1.60 DRW
TRESPASS AND EJECTMENT RELATED TO VESSEL ON TOWN
PROPERTY; RESEARCH REGARDING POTENTIAL CAUSES OF
ACTION; DRAFT COMPLAINT.
03/31/14 TELEPHONE CONFERENCE WITH FREDA DEFOSSE (X2) RE 0.20 JMO
PUBLIC RECORDS REQUESTS
03131/14 REVIEW PUBLIC RECORDS REQUEST RE SWEETAPPLE 0.20 JMO
COMMUNICATIONS
03/31/14 RECEIVE AND REVIEW LETTER FROM A. RICHMAN 0.20 JCR
03/31/14 RECEIVE AND REVIEW LETTER FROM DANNY BRANNON 0.20 JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
03/31/14 RECEIVE AND REVIEW LETTER FROM TREY NAZZARO
03/31/14 TELEPHONE CONFERENCE WITH J. O'CONNOR
03/31/14 RECEIVE AND REVIEW LETTER FROM TREY NAZZARO
03/31/14 REVIEW WORK PRODUCT PROTECTION VIS A VIS PUBLIC
RECORDS; CONFER WITH J. RANDOLPH; EMAIL K. RIZZARDI
03/31/14 ATTENTION TO SETTING UP STATUS CONFERENCE WITH R.
SWEETAPPLE
03/31/14 OUTLINE MEMO RE POTENTIAL ARGUMENTS
03/31/14 OFFICE CONFERENCE WITH D. WIDBOOM RE: COMPLAINT FOR
TRESPASS AND EJECTMENT CONCERNING VESSEL ON TOWN
PROPERTY; RESEARCH RE: EJECTMENT, DRAFT COMPLAINT.
03/31/14 TELEPHONE CONFERENCE WITH BILL THRASHER
03/31/14 TELEPHONE CONFERENCE WITH SUE KING
03/31/14 TELEPHONE CONFERENCE WITH BILL THRASHER
03/31/14 TELEPHONE CONFERENCE WITH SUE KING
03/31/14 RECEIVE AND REVIEW FAX FROM BILL THRASHER
03/31/14 RECEIVE AND REVIEW LETTER FROM J. O'CONNOR
REGARDING PUBLIC RECORDS REQUESTS
03/31/14 CORRESPONDENCE TO BILL THRASHER
03/31/14 RECEIVE AND REVIEW LETTER FROM TREY NAZZARO
03/31/14 RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
03/31/14 RECEIVE AND REVIEW LETTER FROM RYAN WITMER
03/31/14 EMAIL CORRESPONDENCE TO MARTY MINOR REGARDING
SOLAR SANDWICH ROOF AND REVIEW REPLIES (2); REVIEW
EMAIL CORRESPONDENCE EXCHANGE BETWEEN TOWN
MANAGER & M. MINOR; REVIEW FINAL VERSION OF MINOR'S
MEMO ON SOLAR SANDWICH ROOF APPEAL.
03/31/14 RESEARCH PUBLIC RECORDS EMAILS
03/31/14 ( NAZZARO) CORRESPOND WITH JFJS ATTORNEYS; CALL WITH
TOWN; DRAFT RESPONSE RE: FILE NO. 13147.58; REVIEW
EMAIL FROM TOWN, CALL WITH TOWN STAFF, RECEIVE AND
FORWARD EMAIL FROM TOWN TO JFJS ATTORNEYS
TOTAL HOURS
March 31, 2014
Invoice No. 170330
File No. 13147.00001
Page 11
0.20 JCR
0.20 JCR
0.20 JCR
0.40 JMO
0.20
JMO
1.80
AAR
1.40
JCG
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.50
1.10
3.30
143.20
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
TJB
KWR
ECN
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
Town of Gulf Stream - General Invoice No. 170330
File No. 13147.00001
Page 12
COSTS ADVANCED
DATE AMOUNT
03/06/14 LEGAL RESEARCH - WESTLAW /LEXIS 252.40
03/06/14 LEGAL RES EARCH-WESTLAW/LEXI S 51.30
03/11/14 CHECK: OUTSIDE PHOTOCOPIES Motions for /Orders on Sanctions - 18.00
SHARON R. BOCK, CLERK AND COMPTROLLER
03/31/14 LEGAL RESEARCH - WESTLAW /LEXIS 27.00
$348.70
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
Christopher F. O'Hare - Case #502013CA015012XXXXMBAH
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
March 31, 2014
Invoice No. 170332
File No. 13147.00033
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 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
Christopher F. O'Hare -Case #502013CA015012XXXXMBAH
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2014
Invoice No. 170332
File No. 13147.00033
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
Christopher F. O'Hare - Case #502013CA015012XXXXMBAH
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
03/18/14 ANALYSIS OF CLAIMS AND DEFENSES RELATIVE TO LEGAL
ISSUES COMMON TO ALL SUITS
March 31, 2014
Invoice No. 170332
File No. 13147.00033
Page 2
HOURS INDV
0.20 JMO
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
Christopher F. O'Hare - Case #2013CA015380XXXXMBAN
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170333
File No. 13147.00034
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 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
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
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
March 31, 2014
Invoice No. 170333
File No. 13147.00034
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
Christopher F. O'Hare -Case #2013CA015380XXXXMBAN
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
03/18/14 ANALYSIS OF CLAIMS AND DEFENSES RELATIVE TO LEGAL
ISSUES COMMON TO ALL SUITS
March 31, 2014
Invoice No. 170333
File No. 13147.00034
Page 2
HOURS INDV
0.20 JMO
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 # 502013CA016864XXXXMBAB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170334
File No. 13147.00036
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.20 $47.00
KELLY A. GARDNER 200.00 0.90 $180.00
$227.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $227.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $227.00
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 # 502013CA016864XXXXMBAB
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2014
Invoice No. 170334
File No. 13147.00036
JCR
RATE HOURS AMOUNT
235.00 0.20 $47.00
200.00 0.90 $180.00
$227.00
$0.00
$227.00
$0.00
TOTAL ACCOUNT BALANCE $227.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
O'Hare v. Gulf Stream Case # 502013CA016864XXXXMBAB Invoice No. 170334
File No. 13147.00036
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES HOURS INDV
03112/14 COMMUNICATE WITH A. RICHMAN REGARDING STRATEGY FOR 0.30 KAG
SCHEDULING HEARINGS ON MOTION TO TRANSFER; EMAIL
CORRESPONDENCE WITH MARK HANNA REGARDING
SCHEDULING.
03/13/14 EMAIL CORRESPONDENCE WITH OPPOSING COUNSEL; 0.20 KAG
PREPARE AND FILE NOTICE OF HEARING ON MOTION TO
TRANSFER.
03/18/14 ANALYSIS OF CLAIMS AND DEFENSES RELATIVE TO LEGAL 0.20 JMO
ISSUES COMMON TO ALL SUITS
03/31/14 PREPARE FOR HEARING ON MOTION TO TRANSFER. 0.40 KAG
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 v. Gulf Stream Case # 502013CA017717YXXXMB AA
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170335
File No. 13147.00037
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 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
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
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2014
Invoice No. 170335
File No. 13147.00037
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 # 502013CA017717XXXXMB AA
FOR PROFESSIONAL SERVICES RENDERED:
DATE
03/18/14
DESCRIPTION OF SERVICES
ANALYSIS OF CLAIMS AND DEFENSES RELATIVE TO LEGAL
ISSUES COMMON TO ALL SUITS
March 31, 2014
Invoice No. 170335
File No. 13147.00037
Page 2
HOURS INDV
0.20 JMO
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 # 502013CA017793XXXXMB AO
REMITTANCE COPY
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170336
File No. 13147.00038
JCR
RATE /HR.
HOURS
AMOUNT
235.00
0.30
$70.50
235.00
0.20
$47.00
200.00
3.80
$760.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$877.50
$0.00
$877.50
$0.00
TOTAL ACCOUNT BALANCE $877.50
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 # 502013CA017793XXXXMB AO
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170336
File No. 13147.00038
JCR
RATE
HOURS
ASHLEE A. RICHMAN 235.00
0.30
JOANNE M. OCONNOR 235.00
0.20
KELLY A. GARDNER 200.00
3.80
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
AMOUNT
$70.50
$47.00
$760.00
$877.50
$0.00
$877.50
$0.00
$877.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO Invoice No. 170336
File No. 13147.00038
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
03/04/14
DRAFT NOTICE OF HEARING FOR MOTION TO TRANSFER AND
1.00
KAG
COVER LETTER TO JUDGE BRUNSON; PREPARE RELEVANT
PLEADINGS TO BE MAILED TO JUDGE; COURT FILING OF
NOTICE OF HEARING.
03/11/14
RESEARCH CASE LAW REGARDING TRANSFERRING OF
1.80
KAG
COMPANION CASES AND DEFINITION OF CONCERNING
SIMILAR SUBJECT MATTER; PREPARE PROPOSED ORDERS
FOR HEARING ON MOTION TO TRANSFER; REVIEW PLEADINGS
AND PREPARE FOR HEARING ON MOTION TO TRANSFER.
03/12/14
PLAN AND PREPARE FOR HEARING ON MOTION TO TRANSFER;
1.00
KAG
APPEAR FOR /ATTEND HEARING ON MOTION TO TRANSFER.
03/12/14
ATTEND HEARING RE MOTION TO TRANSFER
0.30
AAR
03/18/14
ANALYSIS OF CLAIMS AND DEFENSES RELATIVE TO LEGAL
0.20
JMO
ISSUES COMMON TO ALL SUITS
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
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA018093XXXXMB AE
REMITTANCE COPY
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170337
File No. 13147.00039
JCR
RATE /HR.
HOURS
AMOUNT
235.00
0.20
$47.00
200.00
0.20
$40.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$87.00
$0.00
$87.00
$0.00
TOTAL ACCOUNT BALANCE $87.00
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 # 502013CA018093XXXXMB AE
TOTALS FOR THIS STATEMENT
JOANNE M.000NNOR
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2014
Invoice No. 170337
File No. 13147.00039
JCR
RATE
HOURS
AMOUNT
235.00
0.20
$47.00
200.00
0.20
$40.00
$87.00
$0.00
$87.00
$0.00
TOTAL ACCOUNT BALANCE $87.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502013CA018093XXXXMB AE
FOR PROFESSIONAL SERVICES RENDERED:
DATE
March 31, 2014
Invoice No. 170337
File No. 13147.00039
Page 2
HOURS INDV
03/12/14 MANAGE DATA/FILES AND REVIEW COURT DOCKETS IN 0.20 KAG
O'HARE CASES TO DETERMINE WHETHER WE RECEIVED
NOTICE OF APPEARANCE ON BEHALF OF MARK HANNA IN
O'HARE CASES; EMAIL CORRESPONDENCE WITH MARK HANNA
REGARDING FAILURE TO SERVE ALL NOTICES OF
APPEARANCE IN O'HARE CASES WHICH WERE FILED WITH THE
COURT ON JANUARY 27, 2014.
03118/14 ANALYSIS OF CLAIMS AND DEFENSES RELATIVE TO LEGAL 0.20 JMO
ISSUES COMMON TO ALL SUITS
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
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
March 31, 2014
Invoice No. 170338
File No. 13147.00040
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.20 $47.00
KELLY A. GARDNER 200.00 1.10 $220.00
$267.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $267.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $267.00
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
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2014
Invoice No. 170338
File No. 13147.00040
JCR
RATE HOURS AMOUNT
235.00 0.20 $47.00
200.00 1.10 $220.00
$267.00
$0.00
$267.00
$0.00
TOTAL ACCOUNT BALANCE $267.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
March 31, 2014
Invoice No. 170338
File No. 13147.00040
Page 2
HOURS INDV
03/12/14 COMMUNICATE(IN FIRM) WITH A. RICHMAN REGARDING 0.30 KAG
STRATEGY FOR SCHEDULING HEARINGS ON MOTION TO
TRANSFER; EMAIL CORRESPONDENCE WITH MARK HANNA
REGARDING SCHEDULING.
03/12/14 MANAGE DATA/FILES AND REVIEW COURT DOCKETS IN 0.20 KAG
O'HARE CASES TO DETERMINE WHETHER WE RECEIVED
NOTICE OF APPEARANCE ON BEHALF OF MARK HANNA IN
O'HARE CASES; EMAIL CORRESPONDENCE WITH MARK HANNA
REGARDING FAILURE TO SERVE ALL NOTICES OF
APPEARANCE IN O'HARE CASES WHICH WERE FILED WITH THE
COURT ON JANUARY 27, 2014.
03/13/14 EMAIL CORRESPONDENCE WITH OPPOSING COUNSEL; 0.20 KAG
PREPARE AND FILE NOTICE OF HEARING ON MOTION TO
TRANSFER.
03/18/14 ANALYSIS OF CLAIMS AND DEFENSES RELATIVE TO LEGAL 0.20 JMO
ISSUES COMMON TO ALL SUITS
03/31/14 PREPARE FOR HEARING ON MOTION TO TRANSFER. 0.40 KAG
TOTAL HOURS 1.30
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 March 31, 2014
100 Sea Road Invoice No. 170339
Gulf Stream, FL 33483 File No. 13147.00041
O'Hare v. Gulf Stream Case # 502013CA018098XXXXMB AB JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.20 $47.00
KELLY A. GARDNER 200.00 0.80 $160.00
$207.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $207.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $207.00
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 # 502013CA018098XXXXMB AB
TOTALS FOR THIS STATEMENT
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
March 31, 2014
Invoice No. 170339
File No. 13147.00041
JCR
RATE HOURS
235.00 0.20
200.00 0.80
AMOUNT
$47.00
$160.00
$207.00
$0.00
$207.00
$0.00
$207.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
O'Hare v. Gulf Stream Case # 502013CA018098XXXXMB AB Invoice No. 170339
File No. 13147.00041
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES HOURS INDV
02/24/14 REVIEW AND DRAFT EMAIL CORRESPONDENCE REGARDING 0.60 KAG
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.
03/12/14 MANAGE DATA/FILES AND REVIEW COURT DOCKETS IN 0.20 KAG
O'HARE CASES TO DETERMINE WHETHER WE RECEIVED
NOTICE OF APPEARANCE ON BEHALF OF MARK HANNA IN
O'HARE CASES; EMAIL CORRESPONDENCE WITH MARK HANNA
REGARDING FAILURE TO SERVE ALL NOTICES OF
APPEARANCE IN O'HARE CASES WHICH WERE FILED WITH THE
COURT ON JANUARY 27, 2014.
03/18/14 ANALYSIS OF CLAIMS AND DEFENSES RELATIVE TO LEGAL 0.20 JMO
ISSUES COMMON TO ALL SUITS
TOTAL HOURS 1.00
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 # 502013CA01810OXXXXMB AB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170340
File No. 13147.00043
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.20 $47.00
KELLY A. GARDNER 200.00 0.20 $40.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$87.00
$0.00
$87.00
$0.00
TOTAL ACCOUNT BALANCE $87.00
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
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2014
Invoice No. 170340
File No. 13147.00043
JCR
RATE HOURS AMOUNT
235.00 0.20 $47.00
200.00 0.20 $40.00
$87.00
$0.00
$87.00
M
TOTAL ACCOUNT BALANCE $87.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502013CA018100XXXXMB AB
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
March 31, 2014
Invoice No. 170340
File No. 13147.00043
Page 2
HOURS INDV
03/12/14 MANAGE DATA/FILES AND REVIEW COURT DOCKETS IN 0.20 KAG
O'HARE CASES TO DETERMINE WHETHER WE RECEIVED
NOTICE OF APPEARANCE ON BEHALF OF MARK HANNA IN
O'HARE CASES; EMAIL CORRESPONDENCE WITH MARK HANNA
REGARDING FAILURE TO SERVE ALL NOTICES OF
APPEARANCE IN O'HARE CASES WHICH WERE FILED WITH THE
COURT ON JANUARY 27, 2014.
03/18/14 ANALYSIS OF CLAIMS AND DEFENSES RELATIVE TO LEGAL 0.20 JMO
ISSUES COMMON TO ALL SUITS
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
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO
REMITTANCE COPY
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170341
File No. 13147.00044
JCR
RATE /HR.
HOURS
AMOUNT
235.00
0.30
$70.50
235.00
0.20
$47.00
200.00
4.00
$800.00
$917.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $917.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $917.50
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
IRS# 59- 1292566
March 31, 2014
Invoice No. 170341
File No. 13147.00044
JCR
PREVIOUS BALANCE
M M
TOTAL ACCOUNT BALANCE $917.50
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
0.30
$70.50
JOANNE M. OCONNOR
235.00
0.20
$47.00
KELLY A.GARDNER
200.00
4.00
$800.00
TOTAL FEE THIS INVOICE
$917.50
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$917.50
PREVIOUS BALANCE
M M
TOTAL ACCOUNT BALANCE $917.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO Invoice No: 170341
File No. 13147.00044
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES HOURS INDV
03/04/14 DRAFT NOTICE OF HEARING FOR MOTION TO TRANSFER AND 1.00 KAG
COVER LETTER TO JUDGE BRUNSON; PREPARE RELEVANT
PLEADINGS TO BE MAILED TO JUDGE; COURT FILING OF
NOTICE OF HEARING.
03/11/14 RESEARCH CASE LAW REGARDING TRANSFERRING OF 1.80 KAG
COMPANION CASES AND DEFINITION OF CONCERNING
SIMILAR SUBJECT MATTER; PREPARE PROPOSED ORDERS
FOR HEARING ON MOTION TO TRANSFER; REVIEW PLEADINGS
AND PREPARE FOR HEARING ON MOTION TO TRANSFER;
CORRESPONDENCE WITH O'HARE REGARDING ATTENDANCE
AT HEARING.
03/12/14 REVIEW NOTICE OF APPEARANCE FILINGS; PREPARE FOR 1.00 KAG
HEARING ON MOTION TO TRANSFER; APPEAR FOR /ATTEND
HEARING ON MOTION TO TRANSFER.
03/12/14 ATTEND HEARING ON MOTION TO TRANSFER 0.30 AAR
03/12/14 MANAGE DATA/FILES AND REVIEW COURT DOCKETS IN 0.20 KAG
O'HARE CASES TO DETERMINE WHETHER WE RECEIVED
NOTICE OF APPEARANCE ON BEHALF OF MARK HANNA IN
O'HARE CASES; EMAIL CORRESPONDENCE WITH MARK HANNA
REGARDING FAILURE TO SERVE ALL NOTICES OF
APPEARANCE IN O'HARE CASES WHICH WERE FILED WITH THE
COURT ON JANUARY 27, 2014.
03/18/14 ANALYSIS OF CLAIMS AND DEFENSES RELATIVE TO LEGAL 0.20 JMO
ISSUES COMMON TO ALL SUITS
TOTAL HOURS 4.50
t
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
March 31, 2014
Invoice No. 170342
File No. 13147.00045
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.20 $47.00
KELLY A. GARDNER 200.00 0.20 $40.00
$87.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $87.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $87.00
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
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2014
Invoice No. 170342
File No. 13147.00045
JCR
RATE HOURS AMOUNT
235.00 0.20 $47.00
200.00 0.20 $40.00
$87.00
$0.00
$87.00
$0.00
TOTAL ACCOUNT BALANCE $87.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502013CA018102XXXXMB AA
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
March 31, 2014
Invoice No. 170342
File No. 13147.00045
Page 2
HOURS INDV
03112/14 MANAGE DATA/FILES AND REVIEW COURT DOCKETS IN 0.20 KAG
O'HARE CASES TO DETERMINE WHETHER WE RECEIVED
NOTICE OF APPEARANCE ON BEHALF OF MARK HANNA IN
O'HARE CASES; EMAIL CORRESPONDENCE WITH MARK HANNA
REGARDING FAILURE TO SERVE ALL NOTICES OF
APPEARANCE IN O'HARE CASES WHICH WERE FILED WITH THE
COURT ON JANUARY 27, 2014.
03/18/14 ANALYSIS OF CLAIMS AND DEFENSES RELATIVE TO LEGAL 0.20 JMO
ISSUES COMMON TO ALL SUITS
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 March 31, 2014
100 Sea Road Invoice No. 170343
Gulf Stream, FL 33483 File No. 13147.00046
JCR
O'Hare v. Gulf Stream Case # 502014CA000818XXXXMB AG
REMITTANCE
COPY
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
8.90
$2,091.50
CHARLENE ANDERSON -PARA 190.00
2.20
$418.00
JOANNE M. OCONNOR
235.00
0.70
$164.50
KELLY A. GARDNER
200.00
0.40
$80.00
KEITH W. RIZZARDI
235.00
0.80
$188.00
$2,942.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $2,942.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $2,942.00
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
ASHLEE A. RICHMAN
CHARLENE ANDERSON -PARA
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 4 59 - 1292566
March 31, 2014
Invoice No. 170343
File No. 13147.00046
JCR
RATE
HOURS
AMOUNT
235.00
8.90
$2,091.50
190.00
2.20
$418.00
235.00
0.70
$164.50
200.00
0.40
$80.00
235.00
0.80
$188.00
$2,942.00
$0.00
$2,942.00
$0.00
$2,942.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
O'Hare v. Gulf Stream Case # 502014CA000818XXXXMB AG Invoice No. 170343
File No. 13147.00046
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS INDV
03103/14
EMAIL TREY NAZZARO RE RESPONSIVE DOCS
0.20 JMO
03/04/14
MEET WITH J OCONNOR RE DISCOVERY RESPONSES; REVIEW
0.80 AAR
DOCUMENTS FOR SAME AND OUTLINE RESPONSES FOR SAME
03/04/14
OFFICE CONFERENCE WITH A. RICHMAN RE DISCOVERY
0.30 JMO
RESPONSES; EMAIL WITMER RE EXTENSION
03/05/14
OFFICE CONFERENCE WITH A.RICHMAN RE:
0.20 KWR
INTERROGATORIES / DISCOVERY / ANSWER
03/05/14
REVIEW EMAILS RE: DEPOSIT DEMANDS
0.20 KWR
03/05/14
RESEARCH GOVERNMENT IN THE SUNSHINE MANUAL
0.40 KWR
03/05/14
EMAIL COMMUNICATIONS RE DISCOVERY; PHONE CALL WITH K
1.80 AAR
RIZZARDI AND TREY RE DISCOVERY RESPONSES; MEETING
WITH K GARDNER RE DISCOVERY; ANSWERS TO DISCOVERY
03/05/14
WORK ON DISCOVERY RESPONSES
0.40 AAR
03/06/14
CREATE CHART OF ALL PUBLIC RECORDS REQUEST
1.10 CAA
LITIGATION MATTERS AGAINST TOWN OF GULF STREAM IN
RESPONSE TO PLAINTIFF'S INTERROGATORIES
03/07/14
COMPLETE CHART OF ALL PUBLIC RECORDS REQUEST
1.10 CAA
LITIGATION MATTERS AGAINST TOWN OF GULF STREAM;
EMAIL SAME TO ATTORNEY RICHMAN
03/10/14
WORK ON DISCOVERY RESPONSES
0.40 AAR
03/12/14
RESPOND TO DISCOVERY REQUESTS, REVIEW MATERIALS RE
1.10 AAR
SAME
03/13/14
PHONE CALL COMMUNICATIONS WITH GULF STREAM TO
4.40 AAR
COMPLETE REQUEST FOR ADMISSION REQUEST FOR
PRODUCTION AND INTERROGATORIES; STRATEGY
COMMUNICATIONS RE SAME
03/14/14
COMMUNICATE(IN FIRM) WITH A. RICHMAN REGARDING
0.40 KAG
DRAFTING 57.105 LETTER AND MOTION AND STRATEGY.
03/18/14
ANALYSIS OF CLAIMS AND DEFENSES RELATIVE TO LEGAL
0.20 JMO
ISSUES COMMON TO ALL SUITS
TOTAL HOURS 13.00
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
March 31, 2014
Invoice No. 170344
File No. 13147.00047
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 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
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2014
Invoice No. 170344
File No. 13147.00047
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 # 502014CA000824XXYXMB AD
FOR PROFESSIONAL SERVICES RENDERED:
DATE
03/18/14
DESCRIPTION OF SERVICES
ANALYSIS OF CLAIMS AND DEFENSES RELATIVE TO LEGAL
ISSUES COMMON TO ALL SUITS
March 31, 2014
Invoice No. 170344
File No. 13147.00047
Page 2
HOURS INDV
0.20 JMO
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 # 502014CA000835XXXXMB AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
ASHLEE A. RICHMAN 235.00
8.60
CHARLENE ANDERSON -PARA 190.00
2.20
JOANNE M. OCONNOR 235.00
0.50
KEITH W. RIZZARDI 235.00
0.20
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2014
Invoice No. 170345
File No. 13147.00048
JCR
AMOUNT
$2,021.00
$418.00
$117.50
$47.00
$2,603.50
$0.00
$2,603.50
$0.00
TOTAL ACCOUNT BALANCE $2,603.50
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 # 502014CA000835XXXXMB AG
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
CHARLENE ANDERSON -PARA
JOANNE M. OCONNOR
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2014
Invoice No. 170345
File No. 13147.00048
JCR
RATE
HOURS
AMOUNT
235.00
8.60
$2,021.00
190.00
2.20
$418.00
235.00
0.50
$117.50
235.00
0.20
$47.00
$2,603.50
$0.00
$2,603.50
$0.00
TOTAL ACCOUNT BALANCE $2,603.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
O'Hare v. Gulf Stream Case # 502014CA000835XXXXMB AG Invoice No. 170345
File No. 13147.00048
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
03/04/14
MEET WITH J OCONNOR RE DISCOVERY; REVIEW
0.70
AAR
DOCUMENTS; OUTLINE RESPONSES RE SAME
03/04/14
OFFICE CONFERENCE WITH A. RICHMAN RE DISCOVERY
0.30
JMO
RESPONSES; EMAIL WITMER RE EXTENSION
03/05/14
OFFICE CONFERENCE WITH A.RICHMAN RE:
0.20
KWR
INTERROGATORIES / DISCOVERY / ANSWER
03/05114
EMAIL COMMUNICATIONS RE DISCOVERY; PHONE CALL WITH K
1.80
AAR
RIZZARDI AND TREY RE DISCOVERY RESPONSES; MEETING
WITH K GARDNER RE DISCOVERY; ANSWERS TO DISCOVERY
03/05/14
WORK ON DISCOVERY RESPONSES
0.20
AAR
03/06/14
CREATE CHART OF ALL PUBLIC RECORDS REQUEST
1.10
CAA
LITIGATION MATTERS AGAINST TOWN OF GULF STREAM IN
RESPONSE TO PLAINTIFF'S INTERROGATORIES
03/07/14
COMPLETE CHART OF ALL PUBLIC RECORDS REQUEST
1.10
CAA
LITIGATION MATTERS AGAINST TOWN OF GULF STREAM IN
RESPONSE TO PLAINTIFF'S INTERROGATORIES; EMAIL SAME
TO ATTORNEY RICHMAN
03/10/14
WORK ON DISCOVERY RESPONSES
0.40
AAR
03/12/14
RESPOND TO DISCOVERY REQUESTS; REVIEW DOCUMENTS
1.10
AAR
FOR SAME
03/13/14
WORK ON DISCOVERY RESPONSES AND REVIEW DOCUMENTS
1.80
AAR
FOR SAME
03/14/14
RESPOND TO DISCOVERY REQUESTS (INTERROGATORIES
2.60
AAR
AND REQUESTS FOR ADMISSION)
03/18/14
ANALYSIS OF CLAIMS AND DEFENSES RELATIVE TO LEGAL
0.20
JMO
ISSUES COMMON TO ALL SUITS
TOTAL HOURS 11.50
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 # 502014CA000894YXXXMB AB
REMITTANCE COPY
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170346
File No. 13147.00049
JCR
RATE /HR.
HOURS
AMOUNT
235.00
0.30
$70.50
235.00
0.40
$94.00
200.00
11.40
$2,280.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$2,444.50
$0.00
$2,444.50
$0.00
TOTAL ACCOUNT BALANCE $2,444.50
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 # 502014CA000894XXXXMB AB
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170346
File No. 13147.00049
JCR
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $2,444.50
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
0.30
$70.50
JOANNE M. OCONNOR
235.00
0.40
$94.00
KELLY A. GARDNER
200.00
11.40
$2,280.00
TOTAL FEE THIS INVOICE
$2,444.50
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$2,444.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $2,444.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB Invoice No. 170346
File No. 13147.00049
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES HOURS INDV
03/03/14
EMAIL TREY NAZZARO RE RESPONSIVE DOCS
0.20
JMO
03/03/14
RESEARCH REGARDING DEPOS
2.80
KAG
03/04/14
DRAFT MOTION FOR PROTECTIVE ORDER
2.00
KAG
03/05/14
MEET WITH K GARDNER TO DISCUSS PROTECTIVE ORDER
0.30
AAR
AND DISCOVERY ISSUES
03/05/14
RESEARCH REGARDING MOTION FOR PROTECTIVE ORDER
2.50
KAG
03/06/14
DRAFT AND REVISE MOTION FOR PROTECTIVE ORDER
3.00
KAG
03/06/14
CONFER WITH ASSOCIATE K. GARDNER RE MOTION FOR
0.20
JMO
PROTECTIVE ORDER
03/11/14
REVISE MOTION FOR PROTECTIVE ORDER
0.20
KAG
03/12/14
COMMUNICATE WITH A. RICHMAN REGARDING STRATEGY FOR
0.30
KAG
SCHEDULING HEARINGS ON MOTION TO TRANSFER; EMAIL
CORRESPONDENCE WITH RYAN WITMER REGARDING
SCHEDULING.
03/13/14
EMAIL CORRESPONDENCE WITH OPPOSING COUNSEL;
0.20
KAG
PREPARE AND FILE NOTICE OF HEARING ON MOTION TO
TRANSFER.
03/31/14
PREPARE FOR HEARING ON MOTION TO TRANSFER.
0.40
KAG
TOTAL HOURS
12.10
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'Boyle - Case #5020143CA000834XXXMB AH
REMITTANCE COPY
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170347
File No. 13147.00050
JCR
RATE /HR.
HOURS
AMOUNT
235.00
9.10
$2,138.50
235.00
4.00
$940.00
200.00
1.80
$360.00
$3,438.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $3,438.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $3,438.50
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
IRS# 59- 1292566
March 31, 2014
Invoice No. 170347
File No. 13147.00050
JCR
RATE
HOURS
ASHLEE A. RICHMAN 235.00
9.10
JOANNE M. OCONNOR 235.00
4.00
KELLY A. GARDNER 200.00
1.80
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
1101IFe1 w8jaal;W *>r0:113124 PA] 194
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
AMOUNT
$2,138.50
$940.00
$360.00
$3,438.50
$0.00
$3,438.50
$0.00
$3,438.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
O'Boyle - Case #5020143CA000834XXXMB AH Invoice No. 170347
File No. 13147.00050
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
03/11/14
RESEARCH RE VOLUNTARY DISMISSAL
1.10
AAR
03/11/14
RESEARCH CASE LAW
1.60
KAG
03/19/14
DISCUSS STRATEGY WITH K RIZZARDI AND P SACHS RE
1.30
AAR
CONSOLIDATION AND OR
03/19/14
COMMUNICATE WITH A. RICHMAN REGARDING POTENTIAL
0.20
KAG
CLAIM AND TRANSFERRING AND CONSOLIDATING WITH .57.
03/20/14
MEET WITH J OCONNOR TO DISCUSS MOTIONS AND
1.10
AAR
STRATEGY; DRAFT AND EDIT SAME
03/21/14
REVISE MOTIONS
0.40
AAR
03/25/14
OFFICE CONFERENCE WITH J. RANDOLPH AND A. RICHMAN RE
0.30
JMO
MORGAN DEPOSITION
03/25/14
COMMUNICATIONS RE STATUS AND STRATEGY WITH J
1.10
AAR
RANDOLPH; DRAFT MOTIONS AND EDIT SAME
03/26/14
REVISE COURT ARGUMENT
0.60
AAR
03/27/14
EMAILS WITH ASSOCIATE RICHMAN RE EFFECT OF POTENTIAL
0.20
JMO
VOLUNTARY DISMISSAL
03/28/14
RESEARCH AND IN FIRM COMMUNICATIONS RE STRATEGY
0.50
AAR
03/28/14
CONFER WITH A. RICHMAN RE STRATEGY
0.20
JMO
03/28/14
ATTENTION TO FILING OF 57.105 MOTION FOR SANCTIONS
0.20
JMO
03/31/14
DRAFT SUMMARY JUDGMENT MOTION INCLUDING REVIEW OF
2.50
JMO
CASES RE REASONABLE TIME TO RESPOND AND AUTOMATIC
DELAY, CONFER WITH FREDA DEFOSSE AND CONFER WITH
ASSOCIATE A. RICHMAN
03/31/14
REVISE MOTION
0.60
JMO
03/31/14
REVIEW SUMMARY JUDGMENT MOTION; EMAIL
3.00
AAR
COMMUNICATIONS RE SAME
TOTAL HOURS 14.90
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'Boyle - Case #502014CA001572 XXXX MB AJ
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS 4 59 - 1292566
March 31, 2014
Invoice No. 170348
File No. 13147.00051
JCR
$4.631.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $4,631.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $4,631.00
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
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
9.70
$2,279.50
EDWARD NAZZARO -PARA
27.50
2.60
$71.50
JOHN C. RANDOLPH
235.00
0.90
$211.50
JOANNE M. OCONNOR
235.00
5.90
$1,386.50
KELLY A. GARDNER
200.00
2.00
$400.00
KEITH W. RIZZARDI
235.00
1.00
$235.00
SCOTT G. HAWKINS,
235.00
0.20
$47.00
$4.631.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $4,631.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $4,631.00
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
March 31, 2014
Invoice No. 170348
File No. 13147.00051
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
9.70
$2,279.50
EDWARD NAZZARO -PARA
27.50
2.60
$71.50
JOHN C. RANDOLPH
235.00
0.90
$211.50
JOANNE M. OCONNOR
235.00
5.90
$1,386.50
KELLY A. GARDNER
200.00
2.00
$400.00
KEITH W. RIZZARDI
235.00
1.00
$235.00
SCOTT G. HAWKINS,
235.00
0.20
$47.00
TOTAL FEE THIS INVOICE
$4,631.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $4,631.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $4,631.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
O'Boyle - Case #502014CA001572 XXXX MB AJ Invoice No. 170348
File No. 13147.00051
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS INDV
02/26/14
( NAZZARO) DRAFT ANSWER RE: FILE 13147.51
2.10 ECN
03/03/14
RECEIVE AND REVIEW MOTION FOR IMMEDIATE HEARING
0.20 JCR
03/06/14
REVIEW EMAIL FROM SCOTT MORGAN RE DEPOSITION
0.20 JMO
03/07/14
REVIEW NOTICE OF HEARING AND EMAILS WITH G. MESA RE
0.20 JMO
SAME
03/07/14
( NAZARRO) FINISH ANSWER
0.50 ECN
03/09/14
REVISE ANSWER; EMAILS WITH RIZZARDI AND NAZZARO RE
0.30 JMO
SAME
03/10/14
TELEPHONE CONFERENCE WITH A.RICHMAN, T.NAZARRO RE:
0.40 KWR
IMMEDIATE HEARING AND PRODUCTION, EVIDENCE,
SCHEDULES, CASELAW
03/10/14
REVIEW DOCUMENTS RE STATUS; REVIEW AND EDIT MOTION
2.80 AAR
TO CONSOLIDATE; COMMUNICATIONS RE RECORDS
REQUESTS AND STRATEGY WITH LITIGATION WITH K
GARDNER AND K RIZZARDI; COMMUNICATIONS WITH
OPPOSING COUNSEL RE HEARING AND STATUS
03/10/14
COMMUNICATE WITH A. RICHMAN REGARDING STRATEGY FOR
1.70 KAG
REQUESTED IMMEDIATE HEARING, DRAFTING MOTION TO
CONSOLIDATE; REVIEW PLEADINGS; DRAFT MOTION TO
CONSOLIDATE.
03/11/14
EDIT MOTION TO CONSOLIDATE; COMMUNICATIONS WITH
1.80 AAR
COUNSEL RE HEARINGS AND STATUS; COMMUNICATIONS
WITH INTERNAL TEAM RE STRATEGY
03/11/14
TELEPHONE CONFERENCE WITH A.RICHMAN RE: HEARING
0.20 KWR
03/12/14
OFFICE CONFERENCE WITH A.RICHMAN RE: HEARING
0.20 KWR
03/12/14
OFFICE CONFERENCE WITH A.RICHMAN RE: HEARING
0.20 KWR
03/12/14
MEET WITH K RIZZARDI RE STRATEGY; COMMUNICATIONS
1.60 AAR
WITH OPPOSING COUNSEL RE HEARINGS; PREPARATION FOR
HEARINGS
03/14/14
COMMUNICATIONS INTERNALLY AND WITH OPPOSING
1.30 AAR
COUNSEL RE CONSOLIDATION, DISCOVERY ISSUES, AND
STRATEGY
03/14/14
COMMUNICATE WITH A. RICHMAN REGARDING MOTION TO
0.30 KAG
CONSOLIDATE AND STRATEGY.
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
March 31, 2014
O'Boyle - Case #502014CA001572 XXXX MB AJ
Invoice No.
170348
File No. 13147.00051
Page 3
03/14/14
TELEPHONE CONFERENCE WITH A. RICHMAN RE SUBPOENA
0.10
JMO
TO SCOTT MORGAN FOR DEPOSITION, CONSOLIDATION OF
CASES
03/17/14
COMMUNICATION RE STRATEGY AND OUTLINE NOTES AND
0.20
AAR
PLAN RE SAME
03/19/14
MEETING WITH J OCONNOR AND K GARDNER RE STRATEGY
0.30
AAR
AND STATUS; COMMUNICATION WITH OPPOSING COUNSEL RE
SAME
03/25/14
PREPARATION FOR SCOTT MORGAN DEPOSITION
0.40
JMO
03/25/14
REVIEW NOTES AND MEET WITH J OCONNOR AND J
0.30
AAR
RANDOLPH RE STATUS
03/25/14
TELEPHONE CONFERENCE WITH SCOTT MORGAN, ROBERT
0.50
JMO
SWEETAPPLE
03/25/14
REVIEW ALL PUBLIC RECORDS REQUESTS RELATIVE TO
0.50
JMO
THOSE RE SCOTT MORGAN, EMAILS WITH FREDA RE SAME
03/26/14
DEPOSITION OF SCOTT MORGAN (2.0); TRAVEL TO AND FROM
3.20
JMO
GULFSTREAM (8); CONFER WITH FREDA AND REVIEW LOG OF
PUBLIC RECORDS REQUESTS AND RESPONSES RE SCOTT
MORGAN (A)
03/26114
REVIEW AND RESPOND TO EMAILS RE SCOTT MORGAN
0.70
AAR
DEPOSITION; PHONE CALL WITH FREDA RE SAME, DISCUSS
DEPOSITION WITH J OCONNOR
03/28/14
RESEARCH AND IN FIRM COMMUNICATIONS RE STRATEGY
0.50
AAR
03/28/14
COMMUNICATIONS WITH S HAWKINS RE STRATEGY
0.20
AAR
03/28114
CONFER WITH A. RICHMAN RE STRATEGY
0.20
JMO
03/28/14
REVIEW LITIGATION STRATEGY WITH A. RICHMAN.
0.20
SGH
03/29/14
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
03/31/14
RECEIVE AND REVIEW PLAINTIFF'S MOTION FOR SUMMARY
0.30
JCR
JUDGMENT
03/31/14
INTEROFFICE MEMO TO J. O'CONNOR
0.20
JCR
03/31/14
REVIEW MOTION FOR SUMMARY JUDGMENT
0.30
JMO
TOTAL HOURS
22.30
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 # 502014CA001776XYXXMB AJ
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170349
File No. 13147.00052
JCR
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
1 fell ft1199 : Ekle] *.21:1691 k1 ►TH7 [y
PREVIOUS BALANCE
$4,248.25
$0.00
$4,248.25
$0.00
TOTAL ACCOUNT BALANCE $4,248.25
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
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
14.30
$3,360.50
EDWARD NAZZARO -PARA
27.50
1.50
$41.25
JOHN C. RANDOLPH
235.00
0.20
$47.00
JOANNE M. OCONNOR
235.00
0.70
$164.50
KELLY A. GARDNER
200.00
2.00
$400.00
KEITH W. RIZZARDI
235.00
0.80
$188.00
SCOTT G. HAWKINS,
235.00
0.20
$47.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
1 fell ft1199 : Ekle] *.21:1691 k1 ►TH7 [y
PREVIOUS BALANCE
$4,248.25
$0.00
$4,248.25
$0.00
TOTAL ACCOUNT BALANCE $4,248.25
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 # 502014CA001776XXXXMB AJ
IRS# 59- 1292566
March 31, 2014
Invoice No. 170349
File No. 13147.00052
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
14.30
$3,360.50
EDWARD NAZZARO -PARR
27.50
1.50
$41.25
JOHN C. RANDOLPH
235.00
0.20
$47.00
JOANNE M. OCONNOR
235.00
0.70
$164.50
KELLY A. GARDNER
200.00
2.00
$400.00
KEITH W. RIZZARDI
235.00
0.80
$188.00
SCOTT G. HAWKINS,
235.00
0.20
$47.00
TOTAL FEE THIS INVOICE $4,248.25
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $4,248.25
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $4,248.25
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ Invoice No. 170349
File No. 13147.00052
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES HOURS INDV
03/05/14 TELEPHONE CONFERENCE WITH T.NAZARRO RE: ANSWER, 0.20 KWR
RESPONSES
03/07/14 (NAZARRO) CORRESPOND WITH TOWN; CALL WITH KWR; 1.50 ECN
START DRAFTING ANSWER
03/09/14 REVIEW AND REVISE ANSWER; EMAIL A RICHMAN, K. 0.30 JMO
GARDNER RE CONSOLIDATING THIS CASE WITH OBOYLE SUIT
03/10/14 TELEPHONE CONFERENCE WITH A.RICHMAN, T.NAZARRO RE: 0.40 KWR
CONSOLIDATION AND EVIDENCE, SCHEDULES, CASELAW
03/10114 REVIEW DOCUMENTS RE STATUS; REVIEW AND EDIT MOTION 2.60 AAR
TO CONSOLIDATE; COMMUNICATIONS RE RECORDS
REQUESTS AND STRATEGY WITH LITIGATION WITH K
GARDNER AND K RIZZARDI; COMMUNICATIONS WITH
OPPOSING COUNSEL RE HEARING AND STATUS
03/10/14 COMMUNICATE(IN FIRM) WITH A. RICHMAN REGARDING 1.70 KAG
DRAFTING MOTION TO CONSOLIDATE; REVIEW PLEADINGS;
DRAFT MOTION TO CONSOLIDATE.
03/11/14 EDIT MOTION TO CONSOLIDATE; COMMUNICATIONS WITH 1.80 AAR
COUNSEL RE HEARINGS AND STATUS; COMMUNICATIONS
WITH INTERNAL TEAM RE STRATEGY
03/11/14 TELEPHONE CONFERENCE WITH A. RICHMAN RE: HEARING 0.20 KWR
03/12/14 MEET WITH K RIZZARDI RE STRATEGY; COMMUNICATIONS 1.60 AAR
WITH OPPOSING COUNSEL RE HEARINGS; PREPARATION FOR
NEXT WEEKS HEARINGS
03/14/14 COMMUNICATIONS INTERNALLY AND WITH OPPOSING 1.30 AAR
COUNSEL RE CONSOLIDATION, DISCOVERY ISSUES, AND
STRATEGY
03/14/14 COMMUNICATE WITH A. RICHMAN REGARDING MOTION TO 0.30 KAG
CONSOLIDATE AND STRATEGY.
03114/14 TELEPHONE CONFERENCE WITH A. RICHMAN RE SUBPOENA 0.20 JMO
TO SCOTT MORGAN FOR DEPOSITION, CONSOLIDATION OF
CASES
03117/14 COMMUNICATION RE STRATEGY AND OUTLINE NOTES AND 0.20 AAR
PLAN RE SAME
03/19/14 MEETING WITH J OCONNOR AND K GARDNER RE STRATEGY 0.30 AAR
AND STATUS; COMMUNICATION WITH OPPOSING COUNSEL RE
SAME
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
March 31, 2014
O'Hare v.
Gulf Stream Case # 502014CA001776XXXXMB AJ
Invoice No. 170349
File No.
13147.00052
Page 3
03/24/14
REVIEW MOTION FOR JUDGMENT ON PLEADINGS;
2.70
AAR
COMMUNICATE WITH OPPOSING COUNSEL RE SAME; DRAFT
RESPONSE TO SAME; RESEARCH FOR RESPONSE
03/24/14
RECEIVE AND REVIEW MOTION FOR JUDGMENT ON THE
0.20
JCR
PLEADINGS -
03/25/14
MEET WITH J OCONNOR AND J RANDOLPH TO DISCUSS
1.20
AAR
STATUS; EDIT RESPONSE TO MOTION FOR JUDGMENT ON
PLEADINGS; COMMUNICATIONS RE SAME
03/26/14
RESEARCH AND REVISE JUDGMENT ON THE PLEADINGS
0.90
AAR
RESPONSE AND COMMUNICATIONS RE SAME
03/28/14
RESEARCH AND IN FIRM COMMUNICATIONS RE STRATEGY
0.50
AAR
03/28/14
COMMUNICATIONS WITH S HAWKINS RE STRATEGY
0.20
AAR
03/28/14
CONFER WITH A. RICHMAN RE STRATEGY
0.20
JMO
03/28/14
REVIEW LITIGATION STRATEGY WITH A. RICHMAN.
0.20
SGH
03/31/14
COMMUNICATIONS; REVIEW DOCS; DRAFT MOTION
1.00
AAR
TOTAL HOURS
19.70
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 # 502014 CA 001833 XXX MB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170350
File No. 13147.00053
JCR
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN 235.00
7.60
$1,786.00
KELLY A.GARDNER 200.00
1.20
$240.00
KEITH W. RIZZARDI 235.00
0.30
$70.50
$2,096.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$2,096.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $2,096.50
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 # 502014 CA 001833 XXX MB
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
KELLY A. GARDNER
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS: 59- 1292566
March 31, 2014
Invoice No. 170350
File No. 13147.00053
JCR
RATE
HOURS
AMOUNT
235.00
7.60
$1,786.00
200.00
1.20
$240.00
235.00
0.30
$70.50
$2,096.50
$0.00
$2,096.50
$0.00
TOTAL ACCOUNT BALANCE $2,096.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB
DATE DESCRIPTION OF SERVICES
March 31, 2014
Invoice No. 170350
File No. 13147.00053
Page 2
HOURS INDV
03/05/14
TELEPHONE CONFERENCE WITH T.NAZARRO RE: WRIT OF
0.30 KWR
MANDAMUS
03/11/14
COMMUNICATE WITH A. RICHMAN REGARDING WHETHER TO
0.40 KAG
ADD CASE TO MOTION TO CONSOLIDATE WITH .51 AND .52
AND PROCEDURE FOR RESPONDING TO WRIT OF MANDAMUS.
03/11/14
EDIT MOTION TO CONSOLIDATE; COMMUNICATIONS WITH
3.20 AAR
COUNSEL RE HEARINGS AND STATUS; COMMUNICATIONS
WITH INTERNAL TEAM RE STRATEGY; REVIEW DOCUMENTS;
DRAFT ANSWER
03/11/14
RESEARCH CASE LAW REGARDING STANDARD FOR
0.50 KAG
ASSERTING A PETITION FOR WRIT OF MANDAMUS IN GENERAL
AND IN A PUBLIC RECORDS LAWSUIT CONTEXT.
03/12/14
MEET WITH K RIZZARDI RE STRATEGY; COMMUNICATIONS
1.80 AAR
WITH OPPOSING COUNSEL RE HEARINGS; PREPARATION FOR
NEXT WEEKS HEARINGS
03/14/14
COMMUNICATIONS INTERNALLY AND WITH OPPOSING
1.30 AAR
COUNSEL RE CONSOLIDATION, DISCOVERY ISSUES, AND
STRATEGY
03/14/14
COMMUNICATE(IN FIRM) WITH A. RICHMAN REGARDING
0.30 KAG
MOTION TO CONSOLIDATE AND STRATEGY.
03/17/14
COMMUNICATION RE STRATEGY AND OUTLINE NOTES AND
0.20 AAR
PLAN RE SAME
03/19/14
MEETING WITH J OCONNOR AND K GARDNER RE STRATEGY
0.30 AAR
AND STATUS; COMMUNICATION WITH OPPOSING COUNSEL RE
SAME
03/25/14
REVIEW NOTES AND MEET WITH J OCONNOR AND J
0.30 AAR
RANDOLPH RE STATUS
03/28/14
RESEARCH AND IN FIRM COMMUNICATIONS RE STRATEGY
0.50 AAR
TOTAL HOURS 9.10
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'Boyle - Case #502014CA02607 XXXX MB AJ
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS
ASHLEE A. RICHMAN 235.00 0.20
EDWARD NAZZARO -PARA 27.50 0.50
JOANNE M. OCONNOR 235.00 1.10
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2014
Invoice No. 170351
File No. 13147.00054
JCR
u►n[�I�P`I
$47.00
$13.75
$258.50
$319.25
$0.00
$319.25
$0.00
TOTAL ACCOUNT BALANCE $319.25
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 #502014CA02607 XXXX MB AJ
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
EDWARD NAZZARO -PARA
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
March 31, 2014
Invoice No. 170351
File No. 13147.00054
JCR
RATE
HOURS
AMOUNT
235.00
0.20
$47.00
27.50
0.50
$13.75
235.00
1.10
$258.50
$319.25
$0.00
$319.25
$0.00
$319.25
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle - Case #502014CA02607 XXXX MB AJ
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
March 31, 2014
Invoice No. 170351
File No. 13147.00054
Page 2
HOURS INDV
03/05/14 REVIEW STATE COURT COMPLAINT FOR INJUNCTIVE RELIEF, 0.50 JMO
MOTION FOR TEMPORARY RESTRAINING ORDER; TELEPHONE
CALL WITH TOM BAIRD; EMAIL W. THRASHER (OBOYLE
POLITICAL SIGNS)
03/05/14 TELEPHONE CONFERENCE WITH W. THRASHER RE POLITICAL 0.20 JMO
SIGN SUIT /OBOYLE
03/05/14 REVIEW ORDER FROM JUDGE MCCARTHY DENYING REQUEST 0.20 JMO
FOR EMERGENCY RELIEF AND EMAILS TO T. BAIRD, CLIENT RE
SAME (OBOYLE POLITICAL SIGNS)
03/05/14 REVIEW VOLUNTARY DISMISSAL OF OBOYLE POLITICAL SIGN 0.20 JMO
SUIT, EMAIL CLIENT; EMAILS WITH BAIRD RE ELECTION DAY
ISSUES
03/05/14 REVIEW NEW FILINGS RE TEMPORARY RESTRAINING ORDER 0.20 AAR
FROM OBOYLE; COMMUNICATIONS RE SAME
03/07/14 (NAZARRO) CORRESPOND WITH TOWN; CALL WITH KWR 0.50 ECN
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 IRS# 59- 1292566
Town of Gulf Stream March 31, 2014
100 Sea Road Invoice No. 170352
Gulf Stream, FL 33483 File No. 13147.00055
JCR
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS
REMITTANCE
COPY
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
0.70
$164.50
DANIEL R. WIDBOOM
235.00
5.00
$1,175.00
JOANNE M. OCONNOR
235.00
2.50
$587.50
KAREN BOULD -PARA
190.00
7.00
$1,330.00
MINDY HALLEY -PARA
190.00
0.20
$38.00
THOMAS J. BAIRD
235.00
37.00
$8,695.00
$11,990.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $11,990.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $11,990.00
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 - USDC Case #14- 80317- CIV- MIDDLEBROOKS
IRS# 59- 1292566
March 31, 2014
Invoice No. 170352
File No. 13147.00055
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
0.70
$164.50
DANIEL R. WIDBOOM
235.00
5.00
$1,175.00
JOANNE M. OCONNOR
235.00
2.50
$587.50
KAREN BOULD -PARA
190.00
7.00
$1,330.00
MINDY HALLEY -PARA
190.00
0.20
$38.00
THOMAS J. BAIRD
235.00
37.00
$8,695.00
TOTAL FEE THIS INVOICE
$11,990.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $11,990.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $11,990.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS
FOR PROFESSIONAL SERVICES RENDERED:
March 31, 2014
Invoice No. 170352
File No. 13147.00055
Page 2
DATE DESCRIPTION OF SERVICES HOURS
03/04/14 TELEPHONE CONFERENCE WITH JMO REGARDING POLITICAL 1.00
SIGNS IN ROW; RECEIVE AND REVIEW EMAIL
CORRESPONDENCE FROM JMO REGARDING EMAIL
CORRESPONDENCE FROM CHRIS O'HARE; REVIEW
CORRESPONDENCE FROM JMO TO O'HARE REGARDING
CAMPAIGN SIGNS; TELEPHONE CONFERENCE WITH BILL
THRASHER REGARDING UNPERMITTED MATERIALS FOR
DOCKS; RECEIVE AND REVIEW REPORT.
03/05114 REVIEW FEDERAL COURT INJUNCTIVE RELIEF FILING RE 0.30
POLITICAL SIGNS AND EMAILS WITH W. THRASHER, T. BAIRD
RE SAME
03/05/14 RECEIVE AND REVIEW EMAIL CORRESPONDENCE FROM JMO 1.50
REGARDING O'BOYLE LAWSUIT SEEKING TEMPORARY
EMERGENCY INJUNCTION; TELEPHONE CONFERENCE WITH
JMO REGARDING O'BOYLE VERIFIED COMPLAINT FOR TRO;
REVIEW VERIFIED COMPLAINT & MOTION FOR TEMPORARY
RESTRAINING ORDER; OFFICE CONFERENCE WITH JMO
REGARDING VERIFIED COMPLAINT & MOTION AND TELEPHONE
CONFERENCE WITH TOWN MANAGER REGARDING SAME;
RECEIVE AND REVIEW EMAIL CORRESPONDENCE FROM JMO
REGARDING DISMISSAL OF COMPLAINT; EMAIL
CORRESPONDENCE TO TOWN MANAGER REGARDING
POLITICAL SIGNS AT POLLING LOCATIONS; REVIEW EMAIL
CORRESPONDENCE FROM LBA REGARDING POLO COVE &
INLET.
03/05114 SEARCH FEDERAL COURT DOCKETS RE: NEW ACTION FILED 0.20
BY M. O'BOYLE; EMAIL COMMUNICATION WITH J. O'CONNOR,
ESQ.
03/06/14 FURTHER REVIEW OF MOTION FOR INJUNCTIVE RELIEF AND 0.40
COMPLAINT; REVIEW COURT DOCKET; EMAILS WITH BAIRD
AND ASSOCIATE WIDBOOM RE SAME
03/06/14 REVIEW MOTION FOR INJUNCTIVE RELIEF AND COMPLAINT; 0.80
REVIEW COURT ORDER ON EVIDENTIARY HEARING; REVIEW
EMAIL CORRESPONDENCE REGARDING SAME; RESEARCH
REGARDING CONSTITUTIONALITY OF SIGN ORDINANCE.
03/06/14 CONFER WITH J. O'CONNOR AND T. BAIRD REGARDING 3.80
RESPONSE TO MOTION FOR EMERGENCY PRELIMINARY
RESTRAINING ORDER; RESEARCH AND PREPARE RESPONSE;
CONFER WITH A. RICHMAN AND T. BAIRD; CONTINUE TO
DRAFT RESPONSE; CONFER WITH T. BAIRD REGARDING
RESPONSE.
INDV
TJB
JMO
TJB
0M
AhI,N]
fUTZ
DRW
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS Invoice No. 170352
File No. 13147.00055
Page 3
03/06/14 COMMUNICATIONS WITH RYAN WITMER RE NEW MATTER; 0.70 AAR
REVIEW DOCUMENTS RE NEW FEDERAL CASE AND TRO
HEARING; COMMUNICATIONS IN HOUSE RE SAME
03/06/14 CONDUCT GOOGLE SCHOLAR SEARCH FOR US SUPREME 0.20
COURT CASE; OBTAIN SAME; FORWARD TO T. BAIRD, ESQ.
03/06/14 EMAILS WITH CLIENTS; CONFER WITH TOM BAIRD, ASSOCIATE 0.40
D WIDBOOM RE OUR RESPONSE TO MOTION FOR EMERGENCY
INJUNCTIVE RELIEF RE OBOYLE POLITICAL SIGNS
03/06/14 TELEPHONE CONFERENCE WITH JMO (2), DRW (2) AND DRW & 7.00
AAR; TELEPHONE CONFERENCES WITH TOWN MANAGER;
TELEPHONE CONFERENCES WITH RYAN WITMER; REVIEW
PLAINTIFF'S VERIFIED MOTION FOR RESTRAINING ORDER AND
COMPLAINT; REVIEW AGREED ORDER IN DELRAY BEACH
CASE; PREPARATION FOR TRO HEARING; TELEPHONE
CONFERENCE WITH DELRAY CITY ATTORNEY PYBURN;
ATTENTION TO TOWN'S LEGAL MOTION AND PROPOSED
FINDINGS OF FACT & CONCLUSIONS OF LAW.
03/06/14 REVIEW COURT DOCKET; EMAIL COMMUNICATION WITH J. 0.20
O'CONNOR, ESQ.
03/07/14 COMMUNICATIONS WITH T. BAIRD, ESQ. AND RECEIVE 6.40
ASSIGNMENTS FROM SAME; OBTAIN CASE LAW RE: RESPONSE
TO M. O'BOYLE FEDERAL COURT FILING; PREPARE
NOTEBOOKS, INDEX TO NOTEBOOKS; OBTAIN LOCAL RULE,
STATUTE; ASSIST T. BAIRD, ESQ. RE: FINALIZING RESPONSE,
FINDINGS OF FACTS AND CONCLUSIONS OF LAW;
COORDINATE DELIVERY OF NOTEBOOKS TO JUDGE RE: 3/10/14
HEARING
03107/14 DRAFT TRANSMITTAL LETTER TO JUDGE. 0.20
03/07/14 PREPARATION FOR EMERGENCY TRO HEARING; MULTIPLE 9.50
TELEPHONE CONFERENCES WITH THRASHER AND REVIEW
AFFIDAVITS FOR THRASHER AND SGT. HASLEY; WORK ON
RESPONSE TO PLAINTIFF'S MOTION FOR TRO; WORK ON
FINDINGS OF FACT & CONCLUSIONS OF LAW; ATTENTION TO
FILING TOWN'S RESPONSE & MEMO OF LAW AND PROPOSED
FINDINGS OF FACT & CONCLUSIONS OF LAW.
03/08/14 REVIEW CASE LAW, O'BOYLE'S PROPOSED FINDINGS OF FACT 3.00
AND CONCLUSIONS OF LAW, AND VERIFIED MOTION FOR TRO
AND COMPLAINT.
03/09/14 PREPARATION FOR TRO HEARING; TELEPHONE CONFERENCE 5.00
WITH ATTORNEY WITMER (2); TELEPHONE CONFERENCE WITH -
TOWN MANAGER (2); REVIEW AFFIDAVIT FILED BY WHITMER;
REVIEW EMAIL CORRESPONDENCE FROM TOWN MANAGER
REGARDING SIGNS IN ROW; REVIEW EMAIL
CORRESPONDENCE FROM ATTORNEY WITMER REGARDING
NOTICES OF FILING.
KJB
JMO
TJB
W
KJB
MSH
TJB
TJB
1W
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS Invoice No. 170352
File No. 13147.00055
Page 4
03/10/14
CONFER WITH T. BAIRD REGARDING HEARING ON MOTION
0.40 DRW
FOR EMERGENCY TEMPORARY RESTRAINING ORDER
03/10/14
PREPARATION FOR AND ATTEND HEARING ON O'BOYLE'S
5.00 TJB
MOTION FOR TRO; MULTIPLE PHONE CONFERENCES WITH
CLIENT, NEWSPAPER & ATTORNEY WITMER; RECEIVE AND
REVIEW ORDER DENYING MOTION FOR TRO & FORWARD
SAME TO TOWN MANAGER.
03/11/14
TELEPHONE CONFERENCE WITH SUSAN BUCHER; TELEPHONE
2.00 TJB
CONFERENCE WITH TOWN MANAGER REGARDING BUCHER;
EMAIL CORRESPONDENCE TO RYAN WITMER REGARDING
O'BOYLE CAMPAIGN SIGNS AND REVIEW REPLIES (4);
TELEPHONE CONFERENCE WITH TOWN MANAGER
REGARDING O'BOYLE CAMPAIGN SIGNS (2); TELEPHONE
CONFERENCE WITH POLICE CHIEF GARRETT WARD
REGARDING O'BOYLE CAMPAIGN SIGNS.
03/17/14
ATTENTION TO DEADLINES TO ANSWER; EMAIL B. THRASHER
0.20 JMO
03/17/14
RECEIVE AND REVIEW EMAIL CORRESPONDENCE FROM TOWN
3.00 TJB
MANAGER REGARDING COURT'S DENIAL OF TRO AND REPLY;
REVIEW JMO REGARDING ANSWER TO VERIFIED COMPLAINT;
TELEPHONE CONFERENCE WITH TOWN MANAGER
REGARDING INSURANCE COVERAGE; RECEIVE AND REVIEW
TOWN'S DECORUM POLICY; FINALIZE CORRESPONDENCE TO
ATTORNEY HANNA REGARDING O'HARE BOAT; TELEPHONE
CONFERENCE WITH CROSBY COLEMAN, FMIT REGARDING
O'BOYLE VERIFIED COMPLAINT; REVISE DECORUM POLICY
AND EMAIL TO BILL THRASHER.
03/18/14
TELEPHONE CONFERENCE WITH BILL THRASHER RE
0.60 JMO
SUBSTITUTION OF COUNSEL; TELEPHONE CONFERENCE WITH
TOM BAIRD RE SAME AND STATUS OF FEDERAL SUIT;
TELEPHONE CONFERENCES WITH M. PIPER, J. HOCHMAN AT
JOHNSON ANSELMO FIRM; EMAILS WITH J. HOCHMAN RE
PLEADINGS IN PRIOR OBOYLE INJUNCTION SUIT
03/25/14
EMAILS WITH J. HOCHMAN RE RESPONSE
0.20 JMO
03/25/14
EMAILS WITH ATTORNEY HOCHMAN RE DEADLINE TO
0.20 JMO
RESPOND TO COMPLAINT
03/31/14
TELEPHONE CONFERENCE WITH ASSOCIATE IN ATTORNEY
0.20 JMO
HOCHMAN'S OFFICE RE JUDGE MIDDLEBROOKS' PRIOR
RULING IN OBOYLE INJUNCTION ACTION
TOTAL HOURS
52.40
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 March 31, 2014
100 Sea Road Invoice No. 170353
Gulf Stream, FL 33483 File No. 13147.00056
JCR
O'Hare v. Gulf Stream Case # 502014 CA 002311 XXX MB AN
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATEIHR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.10 $258.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$258.50
$0.00
$258.50
$0.00
TOTAL ACCOUNT BALANCE $258.50
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 # 502014 CA 002311 XXX MB AN
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2014
Invoice No. 170353
File No. 13147.00056
JCR
RATE HOURS AMOUNT
235.00 1.10 $258.50
$258.50
$0.00
$258.50
$0.00
TOTAL ACCOUNT BALANCE $258.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
O'Hare v. Gulf Stream Case # 502014 CA 002311 XXX MB AN Invoice No. 170353
File No. 13147.00056
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
03/18/14
REVIEW COMPLAINT
0.20
JMO
03/28/14
ATTENTION TO ANSWER
0.20
JMO
03/31/14
DRAFT ANSWER; EMAILS WITH A. RICHMAN RE PLAINTIFF'S
0.70
JMO
ARGUMENT RE DEPOSIT
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'Boyle - Case #502014CA002728 AO
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
ASHLEE A. RICHMAN
235.00
2.70
EDWARD NAZZARO -PARA
27.50
0.50
JOANNE M. OCONNOR
235.00
0.40
KELLY A. GARDNER
200.00
0.20
KEITH W. RIZZARDI
235.00
2.20
SCOTT G. HAWKINS,
235.00
0.20
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
i I.7 .� � Y' 3 i � I• I t. F Y. T' .
March 31, 2014
Invoice No. 170354
File No. 13147.00057
JCR
s TO OrlRdii
$634.50
$13.75
$94.00
$40.00
$517.00
$47.00
$1,346.25
$0.00
$1,346.25
$0.00
TOTAL ACCOUNT BALANCE $1,346.25
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 #502014CA002728 AO
IRS# 59- 1292566
March 31, 2014
Invoice No. 170354
File No. 13147.00057
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
2.70
$634.50
EDWARD NAZZARO -PARA
27.50
0.50
$13.75
JOANNE M. OCONNOR
235.00
0.40
$94.00
KELLY A. GARDNER
200.00
0.20
$40.00
KEITH W. RIZZARDI
235.00
2.20
$517.00
SCOTT G. HAWKINS,
235.00
0.20
$47.00
TOTAL FEE THIS INVOICE
$1,346.25
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,346.25
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,346.25
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2014
O'Boyle - Case #502014CA002728 AO Invoice No. 170354
File No. 13147.00057
Page 2
FOR PROFESSIONAL SERVICES RENDERED
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
03/07/14
CALL WITH TOWN (LOU ROEDER PRR); CORRESPOND WITH
0.50
ECN
JMO, AAR, KWR
03/18/14
REVIEW COMPLAINT
0.20
JMO
03/19/14
OFFICE CONFERENCE WITH B.THRASHER, F.DEFOSSE RE:
2.00
KWR
PUBLIC RECORDS RESPONSES
03/19/14
TELEPHONE CONFERENCE WITH T.NAZARRO, A. RICHMAN RE:
0.20
KWR
ANSWER
03/19/14
REVIEW COMPLAINT; DISCUSS SAME WITH K RIZZARDI;
1.80
AAR
REVIEW DOCUMENTS PRODUCED BY TOWN NOT INCLUDED IN
COMPLAINT ATTACHMENT; DISCUSS STRATEGY WITH K
RIZZARDI
03/19/14
COMMUNICATE(IN FIRM) WITH A. RICHMAN REGARDING
0.20
KAG
POTENTIAL CLAIM AND TRANSFERRING AND CONSOLIDATING
WITH .50.
03/20/14
MEET WITH J OCONNOR TO DISCUSS STRATEGY
0.20
AAR
03/28/14
RESEARCH AND IN FIRM COMMUNICATIONS RE STRATEGY
0.50
AAR
03/28/14
COMMUNICATIONS WITH S HAWKINS RE STRATEGY
0.20
AAR
03/28/14
CONFER WITH A. RICHMAN RE STRATEGY
0.20
JMO
03/28/14
REVIEW LITIGATION STRATEGY WITH A. RICHMAN.
0.20
SGH
TOTAL HOURS
6.20
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
Citizens v. Gulf Stream Case# 2014 CA 003396 AB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2014
Invoice No. 170355
File No. 13147.00058
JCR
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.40 $94.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$94.00
$0.00
$94.00
$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
Citizens v. Gulf Stream Case # 2014 CA 003396 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
March 31, 2014
Invoice No. 170355
File No. 13147.00058
JCR
RATE HOURS AMOUNT
235.00 0.40 $94.00
$94.00
$0.00
$94.00
$0.00
TOTAL ACCOUNT BALANCE $94.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Citizens v. Gulf Stream Case # 2014 CA 003396 AB
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
03/25/14 RECEIVE AND REVIEW SUMMONS AND COMPLAINT
03/25/14 CORRESPONDENCE TO J. O'CONNOR
March 31, 2014
Invoice No. 170355
File No. 13147.00058
Page 2
HOURS INDV
0.20 JCR
0.20 JCR
TOTAL HOURS 0.40
Rem p F300 To rearGer, please cell Blackbaua Forms at our toll free number, 866.422 3676 • �' 11904
`i
TOWN OF GULF STREAM OPERATING ACCOUNT
To: Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
3/31/2014 March Charges
Totals:
001 - 53110- 513 -10 Legal Services - Admin
$63,890.70
$63,890.70
SECURITY FEATURES INCLUDE TRUE WATERMARK PAPER. HEAT SENSITIVE ICON AND FOIL HOLOGRAM.
$0.00
$0.00
$63,890.71
$63,890.71
I
11 ■O & 1904118 1:
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
May 9, 2014
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated April 30, 2104
I S. NO 59. 1292566
TOWN OF GULF STRE
lPAYMENT APPROVED -4
!Amnou�nt q q, 6+2.
BY 'v Dateaa,
Check # I I qg Date
513 - )o
File Number 13147
01 General Matters $32,825.50
33 Christopher O'Hare vs Town of Gulf Stream 656.50
Case No. 502013CA015012XXXX MB AH
Public Records Act
35 Christopher O'Hare vs Town of Gulf Stream 85.00
USDC Case No. 13 -CV -81053
36 Christopher O'Hare vs Town of Gulf Stream 176.00
Case No. 502013CA016864XXXXMB AH
Public Records Act
37 Christopher O'Hare vs Town of Gulf Stream 1,433.50
Case No. 502013CA01771XXXX MB AA
Public Records Act
38 Christopher O'Hare vs Town of Gulf Stream 211.50
Case No. 502013CA017793XXXXMB AH
Public Records Act
39 Christopher O'Hare vs Town of Gulf Stream 1,351.50
Case No. 502013CAOI8093XXXX MB AA
Public Records Act
40 Christopher O'Hare vs Town of Gulf Stream 789.50
Case No. 502013CAO18095XXXXMB AH
Public Records Act
Town of Gulf Stream
Invoices dated April 30, 2014
41 Christopher O'Hare vs Town of Gulf Stream 470.00
Case No. 502013CA018098XXXXMB AH
Public Records Act
43 Christopher O'Hare vs Town of Gulf Stream 587.50
Case No. 502013CA01 8 100XXXXMB AA
Public Records Act
44 Christopher O'Hare vs Town of Gulf Stream 613.50
Case No. 502013CA018101XXXXMB AH
Public Records Act
45 Christopher O'Hare vs Town of Gulf Stream 1,317.00
Case No. 502013CA0I8102XXXMB AA
Public Records Act
46 Christopher O'Hare vs Town of Gulf Stream 44650
Case No. 502014CA000818XXXXMB AG
Public Records Act
47 Christopher O'Hare vs Town of Gulf Stream 810.50
Case No. 502014CA000824XXXXMB AG
Public Records Act
49 Christopher O'Hare vs Town of Gulf Stream 176.00
Case No. 502014CA000894XXXXMB AH
Public Records Act
50 Martin E. O'Boyle vs Town of Palm Beach 1,222.00
Case No. 502014CA000834XXXXMB AH
Public Records Act
51 Martin O'Boyle vs Town of Gulf Stream 1.073.02
Case No. 502014CA001572XXXXMB AJ
Public Records Act
52 Christopher O'Hare vs Town of Gulf Stream 2,773.00
Case No. 502014CA00I776XXXXMB AJ
Public Records Act
Town of Gulf Stream
Invoices dated April 30, 2014
55 Martin O'Boyle vs Town of Gulf Stream
USDC Case No. 14- 80317CIV Middlebrooks
Temporary Injunctive Relief
57 Martin O'Boyle vs Town of Gulf Stream
Case No. 502014CA002728XXXXMB AO
Public Records Act
58 Citizens Awareness Foundation, Inc.
vs Town of Gulf Stream
Case No. 502014CA003396}CC XMB AB
Public Records Act
59 Stop Dirty Government, LLC
vs Town of Gulf Stream
Case No. 2014CA003721 AE
Public Records Act
60 Martin O'Boyle vs Town of Gulf Stream
Case No. 2014CA004474 AG
Public Records Act
61 Town of Gulf Stream vs Christopher O'Hare
Case No. 2014CA004631 AE
Boat Removal
164.50
4,362.00
611.00
517.00
352.50
6.434.60
TOTAL DUE: $59,459.62
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
April 30, 2014
Invoice No, 171228
File No. 13147.00001
JCR
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
46.90
$11,021.50
DANIEL R. WIDBOOM
235.00
0.50
$117.50
EDWARD NAZZARO -PARA
27.50
15.60
$429.00
JOHN C. RANDOLPH
235.00
28.90
$6,791.50
JOANNE M. OCONNOR
235.00
19.50
$4,582.50
KELLY A. GARDNER
220.00
18.70
$4,114.00
KAREN BOULD -PARA
190.00
4.40
$836.00
KEITH W. RIZZARDI
235.00
14.10
$3,313.50
MINDY HALLEY -PARA
190.00
1.60
$304.00
ROBERT W. WILKINS
235.00
0.40
$94.00
THOMAS J. BAIRD
235.00
5.20
$1,222.00
$32,825.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED
THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$32,825.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $32,825.50
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
Town of Gulf Stream - General
IRS# 59- 1292566
April 30, 2014
Invoice No. 171228
File No. 13147.00001
JCR
TOTAL FEE THIS INVOICE $32,825.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $32,825.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $32,825.50
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
46.90
$11,021.50
DANIEL R. WIDBOOM
235.00
0.50
$117.50
EDWARD NAZZARO -PARA 27.50
15.60
$429.00
JOHN C. RANDOLPH
235.00
28.90
$6,791.50
JOANNE M. OCONNOR
235.00
19.50
$4,582.50
KELLY A. GARDNER
220.00
18.70
$4,114.00
KAREN BOULD -PARA
190.00
4.40
$836.00
KEITH W. RIZZARDI
235.00
14.10
$3,313.50
MINDY HALLEY -PARA
190.00
1.60
$304.00
ROBERT W. WILKINS
235.00
0.40
$94.00
THOMAS J. BAIRD
235.00
5.20
$1,222.00
TOTAL FEE THIS INVOICE $32,825.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $32,825.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $32,825.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No. 13147.00001
Page 3
FOR PROFESSIONAL
SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS INDV
04/01/14
TELEPHONE CONFERENCE WITH M. HANNA REGARDING
0.40 KAG
RECUSAL OF JUDGE BROWN FROM O'HARE V TOWN OF GULF
STREAM CASES; COMMUNICATE WITH J. O'CONNOR AND J.
RANDOLPH REGARDING PHONE CONVERSATION WITH M.
HANNA AND RESPONSE.
04/01/14
REVIEW K RIZZARDI MEMO; ANALYZE SAME
1.60 AAR
04/01/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20 JCR
04101114
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20 JCR
04/01/14
RECEIVE AND REVIEW LETTER FROM J. O'CONNOR
0.20 JCR
04/01/14
(NAZZARO) CALL WITH TOWN STAFF; REVIEW EMAILS
0.50 ECN
04/01/14
RESPONSE TO PUBLIC RECORDS REQUESTS AND CONFER
0.60 JMO
WITH K. RIZZARDI RE SAME
04/01/14
REVIEW ALL PUBLIC RECORDS SUITS AND UPDATED PUBLIC
1.20 JMO
RECORDS LOGS; PREPARE FOR MEETING WITH SWEETAPPLE
04/02/14
ATTENTION TO PUBLIC RECORDS COMPLIANCE
2.00 KWR
04/02/14
OFFICE CONFERENCE WITH J. O'CONNOR AND ROBERT
1.50 KWR
SWEETAPPLE
04/02/14
PREPARE FOR MEETING WITH A. RICHMAN, S. MORGAN, R.
1.00 JMO
SWEETAPPLE
04/02/14
MEETING WITH A. RICHMAN, S. MORGAN, R. SWEETAPPLE RE
5.00 JMO
LITIGATION STRATEGY
04/02/14
REVIEW LAW RE IN RESPONSE TO PUBLIC RECORDS
0.70 JMO
REQUEST AND CONFER WITH RIZZARDI RE SAME
04/02/14
TELEPHONE CONFERENCE WITH K. RIZZARDI RE EXEMPTION
0.30 JMO
TO PUBLIC RECORDS LAW
04/02/14
REVIEW RECENT PUBLIC RECORDS REQUESTS FROM NEWLY
0.30 JMO
IDENTIFIED PERSONS AND COMMUNICATIONS RE SAME
04/02/14
PREPARE FOR AND ATTEND MEETING WITH J OCONNOR, S.
5.70 AAR
MORGAN, R. SWEETAPPLE RE LITIGATION STRATEGY
04/02/14
REVIEW LEGAL RESEARCH REGARDING SIGN REGULATIONS;
3.00 TJB
REVIEW SIGN CODES FOR SELECTED CITIES; WORK ON
ORDINANCE.
04/02/14
CORRESPOND WITH JMO, CALLS WITH TOWN STAFF
0.50 ECN
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No.
13147.00001
Page 4
04/03/14
TELEPHONE CONFERENCE WITH T.NAZARRO, EMAIL REVIEW,
0.50
KWR
RE: RECORDS COMPLIANCE
04/03/14
RECEIVE AND REVIEW LETTER FROM J. GAVIGAN
0.20
JCR
04/03/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/03/14
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
04/03/14
(NAZZARO) DRAFT REPLY TO REQUEST FOR KWR REVIEW;
1.80
ECN
SEND TO KWR; CALLS WITH KWR; CALL WITH TOWN STAFF
04/04/14
OFFICE CONFERENCE WITH J.RANDOLPH RE: PUBLIC
0.30
KWR
RECORDS COMPLIANCE
04/04/14
RECEIVE AND REVIEW EMAILS RE: PUBLIC RECORD REQUESTS
0.80
KWR
04/04/14
RESEARCH REVIEW SETTLEMENT AGREEMENT AND
5.80
AAR
LANGUAGE, REVIEW OLD CASES AND NEW REQUESTS, PHONE
CALLS AND IN FIRM COMMUNICATIONS RE SAME
04104/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.20
JMO
04/04/14
REVIEW EMAILS; CALL WITH KWR; CALL WITH TOWN STAFF;
2.10
ECN
CORRESPOND WITH TOWN; KWR
04/04/14
TELEPHONE CONFERENCE WITH DANNY BRANNON
0.20
JCR
04/04/14
OFFICE CONFERENCE WITH K. RIZZARDI
0.40
JCR
04/04/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30
JCR
04/04/14
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
04/04/14
TELEPHONE CONFERENCE WITH CRAIG CONN
0.20
JCR
04/07/14
RESEARCH PUBLIC RECORDS EXEMPTIONS,
2.20
KWR
CORRESPONDENCE RE: EXEMPTIONS AND DATABASES,
CONFERENCE CALL WITH T.NAZARRO
04/07/14
RESEARCH AND CORRESPONDENCE RE: DATABASE FORMAT
0.40
KWR
REVISIONS
04/07/14
OFFICE CONFERENCE WITH J.O'CONNOR RE: PUBLIC
0.20
KWR
RECORDS
04/07/14
COMPLETE REVIEW OF OLD AND RECENT RECORDS
3.10
AAR
REQUESTS AND ALL LAWSUITS FILED; OUTLINE ISSUES WITH
SAME; MEET WITH J OCONNOR TO DISCUSS STRATEGY
04/07/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE
0.20
JMO
STRATEGY RE PUBLIC RECORDS SUITS
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No.
13147.00001
Page 5
04/07/14
OFFICE CONFERENCE WITH J. RANDOLPH RE PUBLIC
0.20
JMO
RECORDS SUITS
04/07/14
OFFICE CONFERENCE WITH J. O'CONNOR
0.20
JCR
04/07/14
TELEPHONE CONFERENCE WITH BOB GANGER
0.20
JCR
04/07/14
RECEIVE AND REVIEW LETTER FROM FREDA DEFOSSE
0.20
JCR
04/07114
OFFICE CONFERENCE WITH K. RIZZARDI
0.30
JCR
04/07/14
RECEIVE AND REVIEW LETTER FROM K. RIZZARDI
0.20
JCR
04/07/14
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
04/07/14
TELEPHONE CONFERENCE WITH TOWN STAFF
0.20
ECN
04/07/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
ECN
04/07/14
RECEIVE AND REVIEW EMAILS FROM K. RIZZARDI
0.30
ECN
04/07/14
TELEPHONE CONFERENCE WITH TOWN STAFF
0.20
ECN
04/08/14
REVIEW PUBLIC RECORDS REQUESTS AND CONFER WITH F.
0.50
JMO
DEFOSSE RE SAME
04/08/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.20
JMO
04/08/14
TELEPHONE CONFERENCE WITH W. THRASHER
0.20
JMO
04/08/14
RESEARCH RE DEFENSES /CLAIMS IN RESPONSE TO PUBLIC
2.20
AAR
RECORDS SUITS
04/08/14
TELEPHONE CONFERENCE WITH BILL THRASHER
1.20
TJB
04/08/14
TELEPHONE CONFERENCE WITH BOB GANGER
0.20
JCR
04/08/14
TELEPHONE CONFERENCE WITH TOWN STAFF
0.20
ECN
04/08/14
RESEARCH PRODUCTION OF DATABASE
0.30
ECN
04/08/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
ECN
04/08/14
REVIEW TOWN CORRESPONDENCE; CORRESPONDENCE TO
0.40
ECN
TOWN
04/09/14
RESEARCH, REVIEW STATE SENATE BILL RE PUBLIC RECORDS
3.20
AAR
ACT CHANGES AND HOUSE BILL
04/09/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/09/14
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.30
JCR
TAYLOR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No.
13147.00001
Page 6
04/09/14
TELEPHONE CONFERENCE WITH TOWN STAFF
0.20
ECN
04/09/14
RECEIVE AND REVIEW TOWN EMAIL
0.20
ECN
04/10/14
REVIEW AND REVISE SUGGESTED TOWN ORDINANCE
0.50
DRW
REGARDING SIGNS.
04/10/14
RESEARCH AND COMMUNICATIONS RE PUBLIC RECORDS ACT
1.20
AAR
AMENDMENT
04/10/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/10/14
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.30
JCR
04/10/14
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN
0.20
JCR
04110/14
RECEIVE AND REVIEW PUBLIC RECORD REQUESTS
0.40
KWR
04/10/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
ECN
04/10/14
TELEPHONE CONFERENCE WITH TOWN STAFF
0.20
ECN
04/11/14
OFFICE CONFERENCE WITH A. RICHMAN RE STATUS OF
0.20
JMO
PUBLIC RECORDS REQUEST SUITS
04/11/14
CONFER WITH K. RIZZARDI RE PUBLIC RECORDS REQUEST
0.30
JMO
AND RESPONSE; REVIEW CASELAW RE SAME
04/11/14
INTERVIEW M. MELTZER; CONFER WITH A. RICHMAN,
0.70
JMO
RIZZARDI, J. RANDOLPH RE STATUS OF PUBLIC RECORDS
SUITS
04/11/14
RECEIVE AND REVIEW PUBLIC RECORD REQUESTS
0.20
KWR
04/11/14
REVIEW STATUS OF PENDING PUBLIC RECORDS LAWSUITS
0.40
JMO
AND OUTLINE UPCOMING TASKS
04/11114
OFFICE CONFERENCE WITH M.MELTZER
0.40
KWR
04/11/14
MEETINGS AND INTERNAL COMMUNICATIONS RE PUBLIC
2.90
AAR
RECORDS AND LITIGATION; RESEARCH RE SAME
04/11/14
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
4.00
JCR
AND MEET WITH SCOTT MORGAN
04/11/14
OFFICE CONFERENCE WITH A. RICHMAN
0.30
JCR
04/11/14
CORRESPONDENCE TO SUE KING
0.20
JCR
04/11/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/11/14
TELEPHONE CONFERENCE WITH BILL BOARDMAN
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No.
13147.00001
Page 7
04/11/14
PREPARE RELEASE OF LIEN AND CORRESPONDENCE TO RITA
0.30
JCR
TAYLOR
04/11/14
PREPARE ORDINANCE RE: PARKING AT TOWN HALL
0.90
JCR
04/11/14
OFFICE CONFERENCE WITH MAXINE MELTZER, J. O'CONNOR,
0.70
JCR
K. RIZZARDI, A. RICHMAN AND D. MAGRUDER
04/11/14
FINISH DRAFTING PUBLIC RECORDS COMPLIANCE MANUAL
2.50
ECN
AND SEND TO K. RIZZARDI
04111/14
RECEIVE AND REVIEW EMAIL FROM J. O'CONNOR
0.20
ECN
04/12/14
RESEARCH RE BREACH OF CONTRACT
0.70
AAR
04/12/14
CORRESPONDENCE TO BILL BOARDMAN
0.20
JCR
04/12/14
PREPARE ORDINANCE AND REVIEW LAW
1.50
JCR
04/13/14
PREPARE PARKING ORDINANCE
1.40
JCR
04/13/14
RECEIVE AND REVIEW LETTER FROM T. BAIRD RE: SIGN
0.20
JCR
ORDINANCE
04/14114
OUTSIDE CONFERENCE WITH T.NAZARRO RE: PUBLIC
0.20
KWR
RECORDS COMPLIANCE; REVIEW REQUEST
04/14114
REVIEW PROPOSED ORDINANCE REGARDING PARKING
0.50
TJB
OFFENSES AT TOWN HALL
04/14/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/14/14
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
04/14/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/14/14
PREPARE FOR AND ATTEND SPECIAL TOWN COMMISSION
2.00
JCR
MEETING
04/14/14
TELEPHONE CALL WITH TOWN STAFF
0.20
ECN
04/14/14
MEET WITH K. RIZZARDI
0.20
ECN
04/14/14
TELEPHONE CALL WITH TOWN STAFF
0.20
ECN
04/15/14
TELEPHONE CONFERENCE WITH GARY BRANDENBURG
0.20
JCR
04/15/14
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
04/15/14
TELEPHONE CALLS WITH TOWN STAFF
0.30
ECN
04/15/14
MEET WITH K. RIZZARDI
0.20
ECN
04/15/14
TELEPHONE CALL WITH TOWN STAFF
0.40
ECN
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No.
13147.00001
Page 8
04/16/14
RECEIVE ASSIGNMENTS FROM A. RICHMAN, ESQ.
0.60
KJB
04/16/14
REVIEW INTERROGATORIES AND OTHER DOCUMENTS;
1.70
AAR
RESEARCH STATUS OF STATUTE
04/16/14
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
04/16/14
TELEPHONE CONFERENCE WITH J. GAVIGAN
0.20
JCR
04/16/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/16/14
TELEPHONE CONFERENCE WITH GARY BRANDENBURG
0.20
JCR
04/16/14
REVIEW AND AMEND DECORUM POLICY
0.80
JCR
04/16/14
TELEPHONE CONFERENCE WITH CHIP MORRISON
0.20
JCR
04/16/14
PREPARE CODE ENFORCEMENT ORDINANCE
0.70
JCR
04/16/14
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
04/16/14
TELEPHONE CALL WITH TOWN STAFF
0.20
ECN
04/16/14
REVIEW LAWSUITS IN PREPARATION FOR MEETING WITH J.
0.50
ECN
O'CONNOR AND A. RICHMAN
04/17/14
REVIEW ASSIGNMENTS FROM A. RICHMAN, ESQ.
3.30
KJB
04/17/14
MEETING WITH R WILKINS
0.40
AAR
04/17/14
PREPARE FOR MEETING WITH FREDA AND TREY AND J
0.90
AAR
OCONNOR REVIEW DOCUMENTS INTERROGATORIES AND
OUTLINE ISSUES FOR MEETING
04/17/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/17/14
OFFICE CONFERENCE WITH AAR.
0.40
RWW
04/17/14
TELEPHONE CALL WITH TOWN STAFF
0.20
ECN
04/17/14
ON SITE AT TOWN HALL
2.10
ECN
04/17/14
REVIEW MATERIALS PER A. RICHMAN
0.30
ECN
04/17/14
TELEPHONE CALL WITH K. RIZZARDI
0.20
ECN
04/17/14
SEND DOCUMENTS TO J. O'CONNOR AND A. RICHMAN
0.20
ECN
04/18/14
RESEARCH RE PUBLIC RECORDS ISSUES
0.50
KJB
04/18/14
REVIEW RESEARCH RE PUBLIC RECORDS ISSUES
0.50
AAR
04/21/14
TELEPHONE CONFERENCE WITH S. MORGAN, R. SWEETAPPLE,
1.20
JMO
A. RICHMAN RE PUBLIC RECORDS LAWSUIT STRATEGY
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No. 13147.00001
Page 9
04/21/14
OFFICE CONFERENCE WITH A. RICHMAN RE PUBLIC RECORDS
0.30 JMO
SUIT STRATEGY
04/21/14
PHONE CALL WITH J OCONNOR, ROB SWEETAPPLE AND
4.20 AAR
SCOTT MORGAN RE STRATEGY; MEET WITH J OCONNOR TO
DISCUSS STRATEGY; REVIEW AND RESPOND TO EMAIL
COMMUNICATIONS AND CASES RE STRATEGY; REVIEW
DOCUMENTS TO PREPARE FOR MEETING; PHONE CALL WITH
FREDA DEFOSSE
04/21/14
RESEARCH RE PUBLIC RECORDS MATTERS
1.60 MSH
04/21/14
TELEPHONE CONFERENCE WITH BILL BOARDMAN
0.20 JCR
04/21/14
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.40 JCR
BOARDMAN
04/21/14
REVIEW LAW AND STATUTES RE: PUBLIC PARTICIPATION AND
0.50 JCR
COMMENT
04/21/14
TELEPHONE CONFERENCE WITH T.NAZARRO
0.60 KWR
04/22/14
REVIEW AND RESPOND TO EMAILS AND CALLS; PHONE CALL
0.80 AAR
WITH BILL THRASHER; RESEARCH AND COMMUNICATE WITH
ROB SWEETAPPLE
04/23/14
RECEIVE AND REVIEW CORRESPONDENCE, CALL TO S.MATAIS
1.10 KWR
04/23/14
TELEPHONE CONFERENCE WITH F.DEFOSSE, T.NAZARRO,
0.30 KWR
J.O00NNOR
04/23/14
OFFICE CONFERENCE WITH J. O'CONNOR AND A. RICHMAN
2.70 KAG
REGARDING PUBLIC RECORDS REQUESTS; RESEARCH
04/23/14
REVIEW DOCUMENTS; MEETING RE STRATEGY; RESEARCH
3.20 AAR
AND COMMUNICATE FINDINGS
04/23/14
REVIEW UPDATED LOGS
0.80 AAR
04/23/14
REVIEW RECORDS REQUESTS RE INVOICES AND INVOICES
0.90 AAR
ATTACHED; ANALYZE SAME
04/23/14
RECEIVE AND REVIEW EMAIL FROM FREDA DEFOSSE
0.20 JCR
04/24/14
RECEIVE AND REVIEW EMAIL FROM J. O'CONNOR
0.20 JCR
04/24/14
OUTLINE MEMO FOR J OCONNOR; PHONE COMMUNICATIONS
3.40 AAR
RE SAME; REVIEW RECORDS REQUESTS AND OTHER
DOCUMENTS
04/24/14
RESEARCH CASE LAW REGARDING SPECIFICITY
2.50 KAG
REQUIREMENTS FOR PUBLIC RECORDS REQUESTS
04/24/14
RECEIVE AND REVIEW EMAIL RE: PUBLIC RECORDS
0.20 KWR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No.
13147.00001
Page 10
04/24/14
RESEARCH RE RESPONSE TO PUBLIC RECORDS REQUESTS
2.00
JMO
FOR DOCUMENTS CONFER WITH A RICHMAN, CONFER WITH K.
RIZZARDI RE RESPONSE
04/25/14
RECEIVE AND REVIEW EMAIL RE: PUBLIC RECORDS
0.20
KWR
04125/14
RESEARCH FEES PERMITTED FOR RESPONDING TO PUBLIC
6.50
KAG
RECORDS REQUESTS; COMMUNICATE(IN FIRM) WITH K. BOULD
REGARDING CIRCUIT COURT CASE
04/25/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/28/14
TELEPHONE CALL WITH K. RIZZARDI RE RESPONSE TO PUBLIC
0.30
JMO
RECORDS REQUESTS
04/28/14
ATTENTION TO RESPONSE TO PUBLIC RECORDS REQUESTS;
0.50
JMO
CONFER WITH ASSOCIATE K. GARDNER AND F. DEFOSSE RE
SAME
04/28/14
TELEPHONE CONFERENCE WITH T.NAZZARO RE: PUBLIC
0.30
KWR
RECORDS COMPLIANCE
04/28/14
TELEPHONE CONFERENCE WITH J.000NNOR RE: PUBLIC
0.30
KWR
RECORDS COMPLIANCE
04/28/14
REVIEW AND RESPOND TO COMMUNICATIONS RE STATUS
0.80
AAR
AND STRATEGY OF PUBLIC RECORDS REQUESTS AND CASES
04/28/14
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
04/28/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/28/14
COMMUNICATE WITH S. MATIAS AND J. O'CONNOR
0.30
KAG
REGARDING INVOICES PRODUCED IN RESPONSE TO PUBLIC
RECORDS REQUESTS.
04/29/14
OFFICE CONFERENCE WITH A. RICHMAN RE STATUS OF
0.30
JMO
PUBLIC RECORDS LAWSUITS
04/29/14
REVIEW OUTLINES AND DOCUMENTS TRACKING RECORDS
0.70
AAR
REQUESTS
04/29/14
ATTEND SPECIAL TOWN COMMISSION MEETING
1.50
JCR
04/29/14
CORRESPONDENCE TO BILL THRASHER RE: OBJECTS IN
0.80
JCR
RIGHT -OF -WAY
04/29/14
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
04/29/14
MODIFY TOWING CONTRACT
0.50
JCR
04/30/14
RESEARCH PUBLIC RECORDS LAWS
0.90
KWR
04/30/14
OFFICE CONFERENCE RE PUBLIC RECORDS LAWSUITS
1.30
JMO
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
04/30/14 OFFICE CONFERENCE WITH J.RANDOLPH RE: PUBLIC
RECORDS
04/30/14 PREPARE FOR MEETING; ATTEND MEETING RE STATUS AND
STRATEGY
04/30/14 COMMUNICATE(IN FIRM) WITH J. O'CONNOR REGARDING
PUBLIC RECORDS MATTERS; RESEARCH.
04/30/14 TELEPHONE CONFERENCES, EMAIL WITH F. DEFOSSE,
CONFER WITH K. RIZZARDI RE PUBLIC RECORDS REQUESTS
04/30/14 CONFER WITH K. RIZZARDI, CONFER WITH ASSOCIATE K.
GARDNER RE PUBLIC RECORDS REQUESTS
04/30/14 REVIEW STATUS OF PUBLIC RECORDS LAWSUITS
04/30/14 AMEND CITY TOWING AGREEMENT
04/30/14 RECEIVE AND REVIEW LETTER FROM BILL RING
04/30/14 RECEIVE AND REVIEW LETTER FROM T. BAIRD
04/30/14 CORRESPONDENCE TO RITA TAYLOR
04/30/14 TELEPHONE CONFERENCE WITH RITA TAYLOR AND CHIEF
WARD
04/30/14 OFFICE CONFERENCE WITH J. O'CONNOR, R. VARGAS, A.
RICHMAN AND K. RIZZARDI
04/30/14 REVIEW EMAIL CORRESPONDENCE FROM ATTORNEY RING
REGARDING O'BOYLE AGREEMENTS (2), REVIEW SETTLEMENT
AGREEMENT, DEVELOPMENT AGREEMENT, SITE PLAN AND
PROPOSED ELEVATIONS.
April 30, 2014
Invoice No. 171228
File No. 13147.00001
Page 11
1.10 KWR
2.20 AAR
6.30 KAG
0.40 JMO
0.40 JMO
0.60
JMO
0.30
JCR
0.20
JCR
0.20
JCR
0.20
JCR
0.40
JCR
1.30 JCR
0.50 TJB
TOTAL HOURS 155.80
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
Christopher F. O'Hare - Case #502013CA015012XXXXMBAH
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS
ASHLEE A. RICHMAN 235.00 0.70
EDWARD NAZZARO -PARA 27.50 0.20
JOHN C. RANDOLPH 235.00 0.20
JOANNE M. OCONNOR 235.00 1.70
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS4 59- 1292566
April 30, 2014
Invoice No. 171229
File No. 13147.00033
JCR
AMOUNT
$164.50
$5.50
$47.00
$399.50
$616.50
$40.00
$656.50
$0.00
TOTAL ACCOUNT BALANCE $656.50
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 #502013CA015012XXXXMBAH
TOTALS FOR THIS STATEMENT
IRS 9 59 - 1292566
April 30, 2014
Invoice No. 171229
File No. 13147.00033
JCR
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $656.50
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
0.70
$164.50
EDWARD NAZZARO -PARA
27.50
0.20
$5.50
JOHN C. RANDOLPH
235.00
0.20
$47.00
JOANNE M. OCONNOR
235.00
170
$399.50
TOTAL FEE THIS INVOICE
$616.50
TOTAL COSTS ADVANCED THIS INVOICE
$40.00
TOTAL CHARGES THIS INVOICE
$656.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $656.50
0
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Christopher F. O'Hare - Case #502013CA015012XXXXMBAH
Invoice No. 171229
File No.
13147.00033
Page 2
FOR PROFESSIONAL
SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/01/14
JMO
CONFER WITH ASSOCIATE K. GARDNER RE
0.40
94.00
ATTORNEY HANNA CONVERSATION RE RECUSAL OF
JUDGE BROWN IN OHARE CASES; RESEARCH
REQUIREMENT THAT MOTION TO DISQUALIFY BE IN
WRITING; EMAIL M. HANNA
04/13/14
JCR
RECEIVE AND REVIEW NOTICE FOR NON JURY TRIAL
0.20
47.00
04/14/14
ECN
REVIEW FILE
0.20
5.50
04/16/14
JMO
REVIEW FILE AND OUTLINE OF EXHIBITS AND ISSUES
0.50
117.50
FOR TRIAL
04/17/14
JMO
MEET TO DISCUSS STATUS AND FACTS FOR TRIAL
0.40
94.00
04/17/14
AAR
MEET WITH J OCONNOR RE STATUS AND STRATEGY
0.30
70.50
04/17/14
AAR
MEET TO DISCUSS STATUS AND FACTS OF CASE
0.40
94.00
FOR TRIAL
04/21/14
JMO
REVIEW NOTICE SETTING TRIAL
0.20
47.00
04/29/14
JMO
REVIEW PRETRIAL DEADLINES; EMAIL MARK HANNA
0.20
47.00
TOTAL HOURS
2.80
COSTS ADVANCED
DATE AMOUNT
04/28/14 CHECK: KEYSER HEARING ADDITIONAL HOURS INV #50883 - 40.00
PLEASANTON GREENHILL MEEK & MARASS
$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
Christopher F. O'Hare - USDC Case 13 -CV -81053
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171230
File No. 13147.00035
JCR
RATE /HR. HOURS
AMOUNT
JOHN C. RANDOLPH 235.00 0.20
$47.00
KAREN BOULD -PARA 190.00 0.20
$38.00
$85.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$85.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $85.00
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. Boa 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
IRS# 59- 1292566
April 30, 2014
Invoice No. 171230
File No. 13147.00035
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS AMOUNT
JOHN C. RANDOLPH 235.00
0.20 $47.00
KAREN BOULD -PARA 190.00
0.20 $38.00
TOTAL FEE THIS INVOICE
$85.00
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$85.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$85.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Christopher F. O'Hare - USDC Case 13 -CV -81053
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
04/09/14 JCR RECEIVE AND REVIEW LETTER FROM MICHAEL
PIPER
04/17/14 KJB OBTAIN UPDATED FEDERAL COURT DOCKET SHEET
FOR J. RANDOLPH, ESQ.
TOTAL HOURS
April 30, 2014
Invoice No. 171230
File No. 13147.00035
Page 2
HOURS AMOUNT
0.20 47.00
0.20 38.00
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
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CAO16864XXXXMBAB
REMITTANCE COPY
KELLY A. GARDNER
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171231
File No. 13147.00036
JCR
RATE /HR. HOURS AMOUNT
220.00 0.80 $176.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$176.00
$0.00
$176.00
$0.00
TOTAL ACCOUNT BALANCE $176.00
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 # 502013CA016864XXXXMBAB
TOTALS FOR THIS STATEMENT
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS4 59- 1292566
April 30, 2014
Invoice No. 171231
File No. 13147.00036
JCR
RATE HOURS AMOUNT
220.00 0.80 $176.00
$176.00
$0.00
$176.00
$0.00
TOTAL ACCOUNT BALANCE $176.00
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
April 30, 2014
Invoice No. 171231
File No. 13147.00036
Page 2
HOURS AMOUNT
04/01/14 KAG PREPARE FOR HEARING ON MOTION TO TRANSFER; 0.80 176.00
APPEAR FOR /ATTEND HEARING ON MOTION TO
TRANSFER; DRAFT EMAIL CORRESPONDENCE TO J.
RANDOLPH, J. O'CONNOR, AND A. RICHMAN
REGARDING HEARING; REVISE O'HARE LAWSUIT
CHART.
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 # 502013CA017717XXXXMBAA
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171232
File No. 13147.00037
JCR
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 0.40 $94.00
JOANNE M. OCONNOR 235.00 5.70 $1,339.50
TOTAL FEES THIS INVOICE $1,433.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,433.50
PREVIOUS BALANCE $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. 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
IRS# 59- 1292566
April 30, 2014
Invoice No. 171232
File No. 13147.00037
JCR
TOTALS FOR THIS STATEMENT
RATE HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 0.40 $94.00
JOANNE M. OCONNOR 235.00 5.70 $1,339.50
TOTAL FEE THIS INVOICE $1,433.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,433.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,433.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 171232
File No. 13147.00037
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/14/14
JMO
DRAFT MOTION FOR CASE MANAGEMENT
1.50
352.50
CONFERENCE
04/16/14
JMO
REVIEW FILE AND OUTLINE EXHIBITS, ISSUES FOR
0.50
117.50
TRIAL
04/17/14
AAR
MEET TO DISCUSS STATUS AND STRATEGY FOR
0.40
94.00
TRIAL
04/17/14
JMO
MEET TO DISCUSS STATUS AND STRATEGY FOR
0.40
94.00
TRIAL
04/21/14
JMO
REVIEW CORRESPONDENCE
0.20
47.00
04/23/14
JMO
REVIEW FILE RELATIVE TO CASE MGMT.
0.40
94.00
CONFERENCE, ATTENTION TO MOTIONS TO
TRANSFER TO JUDGE BLANC
04/24/14
JMO
COURT APPEARANCE BEFORE JUDGE BLANC AT
2.50
587.50
UMC ON MOTION FOR CASE MGMT. CONFERENCE;
CONFER WITH M. HANNA; COURT APPEARANCE
BEFORE JUDGE BLANC FOR CASE MGMT.
CONFERENCE
04/28/14
JMO
REVIEW TRANSCRIPT RE CASE MGMT. CONFERENCE
0.20
47.00
AND EMAIL M. HANNA RE TRANSFER OF JUDGE
BROWN CASES
TOTAL HOURS 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 Beaeh, 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
April 30, 2014
Invoice No. 171233
File No. 13147.00038
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.90 $211.50
$211.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $211.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $211.50
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 # 502013CA017793XXXXMB AO
IRS# 59- 1292566
April 30, 2014
Invoice No. 171233
File No. 13147.00038
JCR
TOTALS FOR THIS STATEMENT
RATE HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.90 $211.50
TOTAL FEE THIS INVOICE $211.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $211.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $211.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO
Invoice No. 171233
File No.
13147.00038
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/15/14 JMO DRAFT MOTION TO TRANSFER TO DIVISION AA
0.70
164.50
(BLANC) AND ORDER ON SAME
04/21/14 JMO ATTENTION TO JUDGE BROWN UMC CALENDAR AND
0.20
47.00
EMAIL MARK HANNA RE HEARING ON MOTION TO
TRANSFER
TOTAL HOURS 0.90
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
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171234
File No. 13147.00039
JCR
RATE /HR.
HOURS
AMOUNT
235.00
0.70
$164.50
235.00
3.20
$752.00
220.00
1.50
$330.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$1,246.50
$105.00
$1,351.50
$0.00
TOTAL ACCOUNT BALANCE $1,351.50
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
Nest 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
IRS# 59- 1292566
April 30, 2014
Invoice No. 171234
File No. 13147.00039
JCR
TOTAL COSTS ADVANCED THIS INVOICE $105.00
TOTAL CHARGES THIS INVOICE $1,351.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,351.50
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
0.70
$164.50
JOANNE M. OCONNOR
235.00
3.20
$752.00
KELLY A. GARDNER
220.00
1.50
$330.00
TOTAL FEE THIS INVOICE
$1,246.50
TOTAL COSTS ADVANCED THIS INVOICE $105.00
TOTAL CHARGES THIS INVOICE $1,351.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,351.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
O'Hare v.
Gulf Stream Case # 502013CA018093XXXXMB AE
Invoice No. 171234
File No. 13147.00039
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS INDV
04/14/14
DRAFT MOTION TO TRANSFER
0.80 JMO
04/16/14
REVIEW FILE, REVIEW PUBLIC RECORDS LOG RELATIVE TO
0.50 JMO
DELAY ALLEGATIONS, OUTLINE EXHIBITS AND ISSUES FOR
TRIAL
04/17/14
MEET TO DISCUSS FACTS AND STATUS RE TRIAL
0.40 AAR
04/17/14
CONFER WITH JMO RE STATUS
0.30 AAR
04/17/14
CONFER WITH A. RICHMAN RE STATUS OF PUBLIC RECORDS
0.30 JMO
SUITS
04/17/14
MEET TO DISCUSS FACTS AND STATUS FOR TRIAL
0.40 JMO
04/21/14
CONFER WITH K. GARDNER RE DISCOVERY REQUESTS TO
0.20 JMO
PLAINTIFF
04/21/14
COMMUNICATE WITH J. O'CONNOR REGARDING DISCOVERY
0.20 KAG
REQUESTS TO PLAINTIFF; REVIEW MODEL PLEADINGS FOR
THE FIRST REQUEST TO PRODUCE AND MOTION TO SHORTEN
TIME.
04/22/14
REVIEW COMPLAINT; DRAFT REQUEST TO PRODUCE, MOTION
0.70 KAG
TO SHORTEN TIME FOR RESPONSE TO FIRST REQUEST TO
PRODUCE, AND PROPOSED ORDER GRANTING MOTION TO
SHORTEN TIME FOR RESPONSE TO REQUEST TO PRODUCE.
04/23/14
COURT APPEARANCE FOR HEARING ON AMENDED MOTION TO
0.60 JMO
TRANSFER
04/23/14
REVIEW REQUEST TO PRODUCE, MOTION TO SHORTEN TIME
0.20 JMO
AND ORDER AND CONFER WITH ASSOCIATE K. GARDNER RE
SAME
04/23/14
DRAFT REQUEST TO PRODUCE, MOTION TO SHORTEN TIME
0.40 KAG
AND ORDER; CONFER WITH J. O'CONNOR REGARDING SAME;
PREPARE DOCUMENTS TO BE FILED.
04/24/14
COURT FILING OF REQUEST TO PRODUCE AND MOTION TO
0.20 KAG
SHORTEN TIME.
04/29/14
EMAIL MARK HANNA RE OUR MOTION TO SHORTEN TIME
0.20 JMO
TOTAL HOURS
5.40
COSTS ADVANCED
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502013CA018093XXXXMB AE
DATE
04/17/14 MESSENGER DELIVERY /PICKUP COURT FILING
04/28/14 CHECK: PER DIEM COURT APPEARANCE INV# 50882 -
PLEASANTON GREENHILL MEES & MARSAA
April 30, 2014
Invoice No. 171234
File No. 13147.00039
Page 3
AMOUNT
10.00
95.00
$105.00
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
IRS4 59- 1292566
April 30, 2014
Invoice No. 171235
File No. 13147.00040
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.30 $305.50
KELLY A. GARDNER 220.00 2.20 $484.00
$789.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $789.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $789.50
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
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
April 30, 2014
Invoice No. 171235
File No. 13147.00040
JCR
RATE HOURS
235.00 1.30
220.00 2.20
AMOUNT
$305.50
$484.00
$789.50
$0.00
$789.50
$0.00
$789.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
April 30, 2014
Invoice No. 171235
File No. 13147.00040
Page 2
HOURS INDV
04/01/14 PREPARE FOR HEARING ON MOTION TO TRANSFER; APPEAR 0.80 KAG
FOR /ATTEND HEARING ON MOTION TO TRANSFER; DRAFT
EMAIL CORRESPONDENCE TO J. RANDOLPH, J. O'CONNOR,
AND A. RICHMAN REGARDING HEARING; REVISE O'HARE
LAWSUIT CHART.
04/15/14 DRAFT MOTION TO TRANSFER TO DIVISION AA (BLANC) 0.70 JMO
04/21/14 CONFER WITH K. GARDNER RE DISCOVERY REQUESTS TO 0.20 JMO
PLAINTIFF
04/21/14 COMMUNICATE WITH J. O'CONNOR REGARDING DISCOVERY 0.20 KAG
REQUESTS TO PLAINTIFF; REVIEW MODEL PLEADINGS FOR
THE FIRST REQUEST TO PRODUCE AND MOTION TO SHORTEN
TIME.
04/22/14 REVIEW COMPLAINT; DRAFT REQUEST TO PRODUCE, MOTION 0.60 KAG
TO SHORTEN TIME FOR RESPONSE TO FIRST REQUEST TO
PRODUCE, AND PROPOSED ORDER GRANTING MOTION TO
SHORTEN TIME FOR RESPONSE TO REQUEST TO PRODUCE.
04/23/14 REVIEW REQUEST TO PRODUCE, MOTION TO SHORTEN TIME 0.20 JMO
AND ORDER AND CONFER WITH ASSOCIATE K. GARDNER RE
SAME
04123/14 REVISE REQUEST TO PRODUCE, MOTION TO SHORTEN TIME 0.40 KAG
AND ORDER; CONFER WITH J. O'CONNOR REGARDING SAME;
PREPARE DOCUMENTS TO BE FILED.
04/24/14 COURT FILING OF REQUEST TO PRODUCE AND MOTION TO 0.20 KAG
SHORTEN TIME.
04/29/14 EMAIL MARK HANNA RE OUR MOTION TO SHORTEN TIME 0.20 JMO
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 # 502013CA018098XXXXMB AS
REMITTANCE COPY
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171236
File No. 13147.00041
JCR
RATEIHR.
HOURS
AMOUNT
235.00
0.40
$94.00
235.00
1.60
$376.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$470.00
$0.00
$470.00
$0.00
TOTAL ACCOUNT BALANCE $470.00
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 # 502013CA018098XXXXMB AB
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1392566
April 30, 2014
Invoice No. 171236
File No. 13147.00041
JCR
RATE HOURS
235.00 0.40
235.00 1.60
AMOUNT
$94.00
$376.00
$470.00
$0.00
$470.00
$0.00
$470.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
O'Hare v.
Gulf Stream Case # 502013CA018098XXXXMB AB
Invoice No. 171236
File No.
13147.00041
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
04/15/14
DRAFT MOTION TO TRANSFER TO DIVISION AA (BLANC)
0.70
JMO
04/16/14
REVIEW FILE, REVIEW PUBLIC RECORDS LOG RELATIVE TO
0.50
JMO
DELAY ALLEGATIONS; OUTLINE EXHIBITS AND ISSUES FOR
TRIAL
04/17/14
MEET TO DISCUSS FACTS AND STRATEGY FOR TRIAL
0.40
JMO
04/17/14
MEET TO DISCUSS FACTS AND STRATEGY FOR TRIAL
0.40
AAR
TOTAL HOURS
2.00
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 # 502013CA01810OXYXXMB AB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171237
File No. 13147.00043
JCR
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 0.40 $94.00
JOANNE M. OCONNOR 235.00 2.10 $493.50
$587.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $587.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $587.50
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 # 502013CA01810OXXXXMB AB
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171237
File No. 13147.00043
JCR
RATE HOURS AMOUNT
235.00 0.40 $94.00
235.00 2.10 $493.50
$587.50
$0.00
$587.50
$0.00
TOTAL ACCOUNT BALANCE $587.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014•
O'Hare v. Gulf Stream Case # 502013CA01810OXXXXMB AB
Invoice No. 171237
File No.
13147.00043
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
HOURS
INDV
04/14/14 DRAFT MOTION TO TRANSFER
0.60
JMO
04116/14 REVIEW FILE, REVIEW PUBLIC RECORDS LOG RELATIVE TO
0.50
JMO
DELAY ALLEGATIONS; OUTLINE EXHIBITS AND ISSUES FOR
TRIAL
04/17/14 MEET TO DISCUSS FACTS & STATUS FOR TRIAL
0.40
JMO
04117114 MEET TO DISCUSS FACTS & STATUS FOR TRIAL
0.40
AAR
04/23/14 COURT APPEARANCE FOR HEARING ON AMENDED MOTION TO
0.60
JMO
TRANSFER
TOTAL HOURS 2.50
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 # 502013CA018101XXXXMB AO
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171238
File No. 13147.00044
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.30 $305.50
KELLY A. GARDNER 220.00 1.40 $308.00
$613.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $613.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $613.50
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
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171238
File No. 13147.00044
JCR
RATE HOURS AMOUNT
235.00 1.30 $305.50
220.00 1.40 $308.00
$613.50
$0.00
$613.50
$0.00
TOTAL ACCOUNT BALANCE $613.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO Invoice No. 171238
File No. 13147.00044
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS INDV
04/15/14
DRAFT MOTION TO TRANSFER TO DIVISION AA (BLANC)
0.70 JMO
04/21/14
CONFER WITH K. GARDNER RE DISCOVERY REQUESTS TO
0.20 JMO
PLAINTIFF
04/21/14
COMMUNICATE WITH J. O'CONNOR REGARDING DISCOVERY
0.20 KAG
REQUESTS TO PLAINTIFF; REVIEW MODEL PLEADINGS FOR
THE FIRST REQUEST TO PRODUCE AND MOTION TO SHORTEN
TIME.
04/22/14
REVIEW COMPLAINT; DRAFT REQUEST TO PRODUCE, MOTION
0.60 KAG
TO SHORTEN TIME FOR RESPONSE TO FIRST REQUEST TO
PRODUCE, AND PROPOSED ORDER GRANTING MOTION TO
SHORTEN TIME FOR RESPONSE TO REQUEST TO PRODUCE.
04/23/14
REVIEW REQUEST TO PRODUCE, MOTION TO SHORTEN TIME
0.20 JMO
AND ORDER AND CONFER WITH ASSOCIATE K. GARDNER RE
SAME
04/23/14
REVISE REQUEST TO PRODUCE, MOTION TO SHORTEN TIME
0.40 KAG
AND ORDER; CONFER WITH J. O'CONNOR REGARDING SAME;
PREPARE DOCUMENTS TO BE FILED.
04/24114
COURT FILING OF REQUEST TO PRODUCE AND MOTION TO
0.20 KAG
SHORTEN TIME.
04/29/14
EMAIL MARK HANNA RE OUR MOTION TO SHORTEN TIME
0.20 JMO
TOTAL HOURS 2.70
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 # 502013CA018102XXXXMB AA
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171239
File No. 13147.00045
JCR
RATE /HR. HOURS
AMOUNT
ASHLEE A. RICHMAN 235.00 0.40
$94.00
JOANNE M. OCONNOR 235.00 4.80
$1,128.00
$1,222.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$95.00
TOTAL CHARGES THIS INVOICE
$1,317.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $1,317.00
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 * 502013CA018102XXXXMB AA
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171239
File No. 13147.00045
JCR
RATE HOURS
235.00 0.40
235.00 4.80
AMOUNT
$94.00
$1,128.00
$1,222.00
$95.00
$1,317.00
$0.00
$1,317.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
O'Hare v. Gulf Stream Case # 502013CA018102XXXXMB AA Invoice No. 171239
File No. 13147.00045
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
04/01/14
DRAFTING MOTION FOR SUMMARY JUDGMENT AND /OR FOR
0.60
JMO
SANCTIONS
04/03/14
DRAFT MOTION FOR SUMMARY JUDGMENT
1.80
JMO
04/10/14
FINALIZE MOTION FOR SUMMARY JUDGMENT
0.30
JMO
04/10/14
FINALIZE MOTION FOR SANCTIONS
0.30
JMO
04/14/14
DRAFT MOTION TO SPECIAL SET HEARING ON MOTION FOR
0.70
JMO
JUDGMENT ON THE PLEADINGS
04/16/14
REVIEW FILE, REVIEW PUBLIC RECORDS LOG RELATIVE TO
0.50
JMO
DELAY ALLEGATIONS, OUTLINE EXHIBITS AND ISSUES FOR
TRIAL
04/17/14
MEET TO DISCUSS FACTS AND STATUS FOR TRIAL
0.40
JMO
04/17/14
MEET TO DISCUSS FACTS AND STATUS FOR TRIAL
0.40
AAR
04/28/14
REVIEW NOTICE OF VOLUNTARY DISMISSAL
0.20
JMO
TOTAL HOURS
5.20
COSTS ADVANCED
DATE AMOUNT
04/28/14 CHECK: PER DIEM COURT APPEARANCE INV #50892 - 95.00
PLEASANTON GREENHILL MEEK & MARSAA
S95.00
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
IRS# 59- 1292566
April 30, 2014
Invoice No. 171240
File No. 13147.00046
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.90 $446.50
$446.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $446.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $446.50
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
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171240
File No. 13147.00046
JCR
RATE HOURS AMOUNT
235.00 1.90 $446.50
$446.50
$0.00
$446.50
$0.00
TOTAL ACCOUNT BALANCE $446.50
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
April 30, 2014
Invoice No. 171240
File No. 13147.00046
Page 2
HOURS AMOUNT
04/16/14 JMO REVIEW FILE RELATIVE TO GROUNDS FOR 1.50
DISMISSAL INCLUDING REVIEW OF ANSWERS TO
INTERROGATORIES AND RESPONSES TO REQUESTS
FOR ADMISSIONS; DRAFT MOTION FOR SANCTIONS
04/18/14 JMO FINALIZE MOTION FOR SANCTIONS 0.40
TOTAL HOURS 1.90
352.50
L��I�1
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
April 30, 2014
Invoice No. 171241
File No. 13147.00047
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 2.70 $634.50
KELLY A.GARDNER 220.00 0.80 $176.00
$810.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $810.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $810.50
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 # 502014CA000824XXXXMB AD
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171241
File No. 13147.00047
JCR
RATE
HOURS
AMOUNT
235.00
2.70
$634.50
220.00
0.80
$176.00
$810.50
$0.00
$810.50
$0.00
TOTAL ACCOUNT BALANCE $810.50
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
April 30, 2014
Invoice No. 171241
File No. 13147.00047
Page 2
HOURS AMOUNT
04/16/14
JMO
DRAFT MOTION FOR SANCTIONS
0.70
164.50
04/16/14
JMO
DRAFT AMENDED MOTION TO TRANSFER TO
0.70
164.50
DIVISION AG
04/18/14
JMO
FINALIZE AMENDED MOTION TO TRANSFER
0.30
70.50
04/18/14
JMO
FINALIZE MOTION FOR SANCTIONS
0.40
94.00
04/18/14
JMO
EMAIL R. WITMER RE ORDER ON MOTION TO
0.20
47.00
TRANSFER
04/21/14
KAG
COMMUNICATE WITH J. O'CONNOR REGARDING
0.30
66.00
MOTION TO TRANSFER; EMAIL OPPOSING COUNSEL
REGARDING POTENTIAL OPPOSITION TO MOTION
AND SCHEDULING HEARING.
04/23/14
KAG
EMAIL RYAN WITMER; DRAFT PROPOSED AGREED
0.50
110.00
ORDER ON AMENDED MOTION TO TRANSFER.
04/29/14
JMO
EMAIL R. WITMER RE OUR AMENDED MOTION FOR
0.20
47.00
LEAVE TO AMEND
04/30/14
JMO
REVIEW EMAIL FROM R. WITMER; DRAFT
0.20
47.00
CORRESPONDENCE TO JUDGE KEYSER RE AGREED
ORDER ON TRANSFER
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 * 502014CA000894XXXXMB AB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171242
File No. 13147.00049
JCR
RATE /HR. HOURS AMOUNT
KELLY A. GARDNER 220.00 0.80 $176.00
$176.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $176.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $176.00
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
IRS» 59- 1292566
April 30, 2014
Invoice No. 171242
File No. 13147.00049
JCR
RATE
HOURS AMOUNT
KELLY A. GARDNER 220.00
0.80 $176.00
TOTAL FEE THIS INVOICE
$176.00
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$176.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$176.00
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
April 30, 2014
Invoice No. 171242
File No. 13147.00049
Page 2
HOURS AMOUNT
04/01/14 KAG PREPARE FOR HEARING ON MOTION TO TRANSFER; 0.80 176.00
APPEAR FOR /ATTEND HEARING ON MOTION TO
TRANSFER; DRAFT EMAIL CORRESPONDENCE TO J.
RANDOLPH, J. O'CONNOR, AND A. RICHMAN
REGARDING HEARING; REVISE O'HARE LAWSUIT
CHART.
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'Boyle - Case #5020143CA000834XXXMB AH
REMITTANCE COPY
ASHLEE A. RICHMAN
JOHN C. RANDOLPH
JOANNE M. OCONNOR
TOTALS FOR THIS STATEMENT
!RS# 59- 1292566
April 30, 2014
Invoice No. 171243
File No. 13147.00050
JCR
RATE /HR.
HOURS
AMOUNT
235.00
2.20
$517.00
235.00
0.20
$47.00
235.00
2.80
$658.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$1,222.00
$0.00
$1,222.00
$0.00
TOTAL ACCOUNT BALANCE $1,222.00
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'Boyle - Case #5020143CA000834XXXMB AH
TOTALS FOR THIS STATEMENT
RATE
ASHLEE A. RICHMAN 235.00
JOHN C. RANDOLPH 235.00
JOANNE M. OCONNOR 235.00
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171243
File No. 13147.00050
JCR
HOURS AMOUNT
2.20 $517.00
0.20 $47.00
2.80 $658.00
$1,222.00
$0.00
$1,222.00
$0.00
$1,222.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
O'Boyle - Case #5020143CA000834XXXMB AH Invoice No. 171243
File No. 13147.00050
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/01/14
AAR
REVISE MOTION; DRAFT AFFIDAVIT;
0.90
211.50
COMMUNICATIONS IN FIRM RE SAME
04/01/14
JMO
REVIEW MOTION
0.30
70.50
04/01/14
JMO
WORK ON DEFOSSE DECLARATION
0.40
94.00
04/02/14
JMO
TELEPHONE CONFERENCES (X2) WITH FREDA
0.20
47.00
DEFOSSE RE DECLARATION TO SUPPORT MSJ
04/02/14
AAR
REVISE MOTION
0.40
94.00
04/03/14
JMO
CONFER WITH ASSOCIATE RICHMAN; REVISE
0.80
188.00
DEFOSSE DECLARATION AND SUMMARY JUDGMENT
MOTION
04/03/14
JMO
CONFER WITH FREDA DEFOSSE; CONFER WITH
0.50
117.50
ASSOCIATE A. RICHMAN; REVISE DEFOSSE
DECLARATION AND SUMMARY JUDGMENT MOTION
04/03/14
JMO
REVIEW DRAFT MOTION AND CONFER WITH A.
0.30
70.50
RICHMAN RE SAME
04/03114
AAR
REVISE AND FINALIZE MOTION AND DISCUSS SAME
0.90
211.50
WITH J OCONNOR
04/04/14
JMO
FINALIZE MOTION FOR SUMMARY JUDGMENT AND
0.30
70.50
DEFOSSE DECLARATION
04/07/14
JCR
RECEIVE AND REVIEW DEFENDANT'S MOTION FOR
0.20
47.00
SUMMARYJUDGMENT
TOTAL HOURS
5.20
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'Boyle - Case #502014CA001572 XXXX MB AJ
REMITTANCE COPY
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171244
File No. 13147.00051
JCR
RATE/HR.
HOURS
AMOUNT
235.00
1.20
$282.00
235.00
0.30
$70.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$352.50
$720.52
$1,073.02
$0.00
TOTAL ACCOUNT BALANCE $1,073.02
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
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171244
File No. 13147.00051
JCR
RATE
HOURS
AMOUNT
235.00
1.20
$282.00
235.00
0.30
$70.50
$352.50
$720.52
$1,073.02
$0.00
TOTAL ACCOUNT BALANCE $1,073.02
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
O'Boyle - Case #502014CA001572 XXXX MB AJ Invoice No. 171244
File No. 13147.00051
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT
04/03/14 JMO RECEIVE AND REVIEW MORGAN DEPOSITION 0.30 70.50
TRANSCRIPT
04/03/14 AAR REVIEW DEPOSITION TRANSCRIPT AND 1.20 262.00
SETTLEMENT AGREEMENT AND ANALYZE SAME
TOTAL HOURS 1.50
COSTS ADVANCED
DATE AMOUNT
04/24/14 CHECK: DEPO OR TRANSCRIPT SCOTT MORGAN DEPOSITION 720.52
3/26/14 - ESQUIRE DEPOSITION SOLUTIONS LLC
$720.52
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 April 30, 2014
100 Sea Road Invoice No. 171245
Gulf Stream, FL 33483 File No. 13147.00052
O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 9.40 $2,209.00
JOANNE M. OCONNOR 235.00 2.40 $564.00
$2,773.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $2,773.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $2,773.00
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 # 502014CA001776XXXXMB AJ
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171245
File No. 13147.00052
JCR
RATE
HOURS
AMOUNT
235.00
9.40
$2,209.00
235.00
2.40
$564.00
$2,773.00
$0.00
$2,773.00
$0.00
TOTAL ACCOUNT BALANCE $2,773.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
April 30, 2014
Invoice No. 171245
File No. 13147.00052
Page 2
HOURS AMOUNT
04/10/14 AAR
RESEARCH FOR AND EDIT CROSS MOTION
1.40 329.00
JUDGMENT ON PLEADINGS; COMMUNICATIONS RE
STATUS
04/11/14 AAR
RESEARCH AND EDIT CROSS MOTION FOR
1.70 399.50
JUDGMENT ON PLEADINGS
04/14/14 AAR
REVIEW DOCUMENTS; REVISE RESPONSE /CROSS
2.50 587.50
MOTION ADD SUMMARY JUDGMENT ARGUMENT;
DRAFT AFFIDAVIT FOR SAME; DISCUSS SAME WITH J
OCONNOR
04/14/14 JMO
REVISE RESPONSE TO MOTION FOR JUDGMENT ON
0.80 188.00
THE PLEADINGS, CROSS - MOTION FOR SUMMARY
JUDGMENT
04/15/14 JMO
OFFICE CONFERENCE WITH A. RICHMAN RE
0.30 70.50
RESPONSE TO MOTION FOR JUDGMENT ON THE
PLEADINGS /CROSS- MOTION
04/15/14 AAR
COMMUNICATIONS; EDIT MOTION AND AFFIDAVIT
2.00 470.00
04/15/14 JMO
FURTHER REVISIONS TO RESPONSE TO MOTION
0.50 117.50
FOR JUDGMENT ON THE PLEADINGS AND
CROSS - MOTION
04/16/14 JMO
FURTHER REVISIONS TO DEFOSSE DECLARATION,
0.30 70.50
CONFER WITH ASSOCIATE A. RICHMAN RE SAME
04/16/14 JMO
FINAL REVISIONS TO RESPONSE TO MOTION FOR
0.50 117.50
JUDGMENT ON THE PLEADINGS, CROSS - MOTION
04/16/14 AAR
REVIEW, REVISE, AND EDIT AFFIDAVIT AND MOTION
1.50 352.50
AND COMMUNICATE RE SAME; FILE MOTION AND
NOTICES; COMMUNICATION WITH OPPOSING
COUNSEL RE SAME
04/17/14 AAR
COMMUNICATIONS WITH OPPOSING COUNSEL RE
0.30 70.50
STATUS OF HEARING AND MOTION; REVIEW SAME
TOTAL HOURS
11.80
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'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171247
File No. 13147.00055
JCR
RATE/HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.70 $164.50
$164.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $164.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $164.50
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 - USDC Case #14- 80317- CIV- MIDDLEBROOKS
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171247
File No. 13147.00055
JCR
RATE HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.70 $164.50
TOTAL FEE THIS INVOICE $164.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $164.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $164.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS Invoice No. 171247
File No. 13147.00055
Page 2
FOR PROFESSIONAL SERVICES RENDERED
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04107/14
JCR
RECEIVE AND REVIEW ORDER REFERRING CASE
0.20
47.00
AND SETTING TRIAL DATE
04/30/14
JCR
RECEIVE AND REVIEW FIRST AMENDED COMPLAINT
0.30
70.50
04/30/14
JCR
RECEIVE AND REVIEW CONSENT ORDER REPLACING
0.20
47.00
MARRETT HANNA WITH GIOVANI MESA
TOTAL HOURS
0.70
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'Boyle - Case #502014CA002728 AO
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171248
File No. 13147.00057
JCR
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN 235.00
16.60
$3,901.00
JOHN C. RANDOLPH 235.00
0.20
$47.00
JOANNE M. OCONNOR 235.00
1.60
$376.00
KAREN BOULD -PARA 190.00
0.20
$38.00
$4,362.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$4,362.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $4,362.00
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 #502014CA002728 AO
IRS# 59- 1292566
April 30, 2014
Invoice No. 171248
File No. 13147.00057
JCR
TOTAL FEE THIS INVOICE $4,362.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $4,362.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $4,362.00
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
16.60
$3,901.00
JOHN C. RANDOLPH
235.00
0.20
$47.00
JOANNE M. OCONNOR
235.00
1.60
$376.00
KAREN BOULD -PARA
190.00
0.20
$38.00
TOTAL FEE THIS INVOICE $4,362.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $4,362.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $4,362.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
O'Boyle - Case #502014CA002728 AO Invoice No. 171248
File No. 13147.00057
Page 2
FOR PROFESSIONAL SERVICES RENDERED
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/01/14
AAR
RESEARCH FOR AND DRAFT MOTION TO DISMISS
2.80
658.00
04/01114
JMO
ATTENTION TO GROUNDS FOR DISMISSAL /SUMMARY
0.50
117.50
JUDGMENT AND CONFER WITH ASSOCIATE A.
RICHMAN RE SAME
04/02/14
AAR
RESEARCH RE MOTION TO STRIKE MOTION TO
0.70
164.50
DISMISS
04/03/14
AAR
DRAFT EDIT AND FINALIZE MOTION TO DISMISS;
4.20
987.00
DRAFT AND FINALIZE AFFIDAVITS AND OTHER
EXHIBITS
04/03/14
JMO
REVIEW MOTION TO DISMISS AND CONFER WITH
0.30
70.50
ASSOCIATE A. RICHMAN RE SAME
04/04/14
KJB
TELEPHONE CONVERSATION WITH CIRCUIT CIVIL
0.20
38.00
SUPERVISOR, HOLLY, RE: FILING AMENDED
AMENDING AFFIDAVIT
04/04/14
JMO
MULTIPLE OFFICE CONFERENCES WITH A RICHMAN
0.30
70.50
RE STRATEGY
04/07/14
AAR
MEET WITH J OCONNOR RE AFFIDAVIT AND MOTION
0.30
70.50
CHANGES AND REVIEW SAME
04/07/14
JMO
REVIEW THRASHER AFFIDAVIT AND CONFER WITH A.
0.30
70.50
RICHMAN RE SAME
04/08/14
AAR
COMMUNICATIONS RE AMENDMENTS TO AFFIDAVIT
1.10
258.50
AND MOTION, REVIEW DOCUMENTS FOR SAME
04/09/14
AAR
COMMUNICATIONS RE EDIT TO MOTION AND
0.60
141.00
AFFIDAVIT; EDIT SAME
04/10114
AAR
REVISE AFFIDAVIT; COMMUNICATIONS RE SAME
0.70
164.50
04/11/14
AAR
REVISE AFFIDAVIT; COMMUNICATIONS WITH FREDA
0.80
188.00
AND BILL RE SAME
04/14/14
AAR
COMMUNICATIONS RE AFFIDAVIT AND MOTION EDITS
0.30
70.50
04/17/14
AAR
COMMUNICATIONS AND UPDATES RE MOTION TO
0.70
164.50
DISMISS
04/28/14
JMO
REVIEW AMENDED COMPLAINT AND CONFER WITH
0.20
47.00
A. RICHMAN RE SAME
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
O'Boyle - Case #502014CA002728 AO
Invoice No. 171248
File No.
13147.00057
Page 3
04/29/14 AAR
REVIEW AMENDED COMPLAINT AND ATTACHMENTS;
3.00
705.00
REVIEW AND RESPOND TO COMMUNICATIONS;
ANALYZE SAME RE ANSWER AND COUNTERCLAIM;
OUTLINE RESPONSE AND RELATED ISSUES
04/30/14 AAR
REVIEW DOCUMENTS; RESEARCH;
1.40
329.00
COMMUNICATIONS
04/30/14 JCR
RECEIVE AND REVIEW VERIFIED AMENDED
0.20
47.00
COMPLAINT
TOTAL HOURS 18.60
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
Citizens v. Gulf Stream Case # 2014 CA 003396 AB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171249
File No. 13147.00056
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 2.20 $517.00
KEITH W. RIZZARDI 235.00 0.40 $94.00
$611.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $611.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $611.00
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
Citizens v. Gulf Stream Case # 2014 CA 003396 AB
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171249
File No. 13147.00058
JCR
RATE
HOURS AMOUNT
JOANNE M. OCONNOR 235.00
2.20 $517.00
KEITH W. RIZZARDI 235.00
0.40 $94.00
TOTAL FEE THIS INVOICE
$611.00
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$611.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $611.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
Citizens v. Gulf Stream Case # 2014 CA 003396 AB Invoice No. 171249
File No. 13147.00058
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/10/14
JMO
REVISE ANSWER; EMAILS WITH F. DEFOSSE; BEGIN
1.20
282.00
DRAFT MOTION FOR SANCTIONS
04/11/14
JMO
COMPLETE MOTION FOR 57.105 SANCTIONS
0.50
117.50
04/11/14
KWR
RESEARCH PUBLIC RECORDS LAWS
0.40
94.00
04/11/14
JMO
DRAFTING MOTION FOR SUMMARY JUDGMENT
0.50
117.50
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
Stopdirtygovernment v. Town of Gulfstream #2014CA003721 AH
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171250
File No. 13147.00059
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 2.20 $517.00
$517.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $517.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $517.00
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
Stopdirtygovernment v. Town of Gulfstream #2014CA003721 AH
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS9 59- 1292566
April 30, 2014
Invoice No. 171250
File No. 13147.00059
JCR
RATE HOURS
235.00 2.20
AMOUNT
$517.00
$517.00
$0.00
$517.00
$0.00
$517.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
Stopdirtygovernment v. Town of Gulfstream #2014CA003721 AH Invoice No. 171250
File No. 13147.00059
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/21/14
JMO
TELEPHONE CALL WITH FREDA; REVIEW FILE RE
1.00
235.00
THIS PUBLIC RECORDS RESPONSE; REVIEW
COMPLAINT AND DRAFT ANSWER
04/21/14
JMO
DRAFT FIRST REQUEST TO PRODUCE AND MOTION
0.60
141.00
TO SHORTEN TIME
04/21/14
JMO
EMAIL M. HANNA, R. WITMER RE HEARING ON
0.20
47.00
MOTION TO SHORTEN DISCOVERY RESPONSE TIME
04/29/14
JMO
EMAIL R. WITMER RE STATUS OF OUR MOTION TO
0.20
47.00
SHORTEN TIME
04/30/14
JMO
REVIEW EMAIL FROM R. WITMER RE AGREEMENT TO
0.20
47.00
PRODUCE RESPONSIVE DOCUMENTS WITHIN 5 DAYS
TOTAL HOURS
2.20
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'Boyle - Case #2014CA004474 AG
REMITTANCE COPY
JOHN C. RANDOLPH
JOANNE M. OCONNOR
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171251
File No. 13147.00060
JCR
RATE/HR.
HOURS
AMOUNT
235.00
0.40
$94.00
235.00
1.10
$258.50
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'Boyle - Case #2014CA004474 AG
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
April 30, 2014
Invoice No. 171251
File No. 13147.00060
JCR
RATE
HOURS
235.00
0.40
235.00
1.10
AMOUNT
$94.00
$258.50
$352.50
$0.00
$352.50
$0.00
$352.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
O'Boyle -
Case #2014CA004474 AG
Invoice No. 171251
File No.
13147.00060
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/17/14
JCR
RECEIVE AND REVIEW SUMMONS AND COMPLAINT
0.20
47.00
04/17/14
JCR
CORRESPONDENCE TO J. O'CONNOR
0.20
47.00
04/21/14
JMO
INITIAL REVIEW OF COMPLAINT AND EMAILS WITH T.
0.40
94.00
NAZZARO RE SAME
04/24/14
JMO
OFFICE CONFERENCE WITH T. NAZZARO
0.40
94.00
04/24/14
JMO
OFFICE CONFERENCE WITH T. NAZZARO RE
0.30
70.50
ANSWER
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 IRS# 59- 1292566
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town fo Gulf Stream v. Christopher F. O'Hare
April 30, 2014
Invoice No. 171252
File No. 13147.00061
JCR
REMITTANCE
COPY
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
3.70
$869.50
DANIEL R. WIDBOOM
235.00
5.50
$1,292.50
JAMES C. GAVIGAN, JR.
235.00
15.90
$3,736.50
JOHN C. RANDOLPH
235.00
0.20
$47.00
$5,945.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $489.10
TOTAL CHARGES THIS INVOICE $6,434.60
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $6,434.60
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 fo Gulf Stream v. Christopher F. O'Hare
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171252
File No. 13147.00061
JCR
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $6,434.60
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
3.70
$869.50
DANIEL R. WIDBOOM
235.00
5.50
$1,292.50
JAMES C. GAVIGAN, JR.
235.00
15.90
$3,736.50
JOHN C. RANDOLPH
235.00
0.20
$47.00
TOTAL FEE THIS INVOICE
$5,945.50
TOTAL COSTS ADVANCED THIS INVOICE
$489.10
TOTAL CHARGES THIS INVOICE
$6,434.60
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $6,434.60
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
Town fo Gulf Stream v. Christopher F. O'Hare Invoice No. 171252
File No. 13147.00061
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
HOURS AMOUNT
04/01/14 DRW
DRAFT COMPLAINT AGAINST O'HARE REGARDING
1.20 282.00
VESSEL IN POLO COVE; CONFER WITH J. GAVIGAN
REGARDING ALLEGATIONS IN COMPLAINT.
04/01/14 JCG
RESEARCH RE: TRESPASS AND UNLAWFUL ENTRY;
3.70 869.50
REVIEW CHAIN OF TITLE FOR POLO COVE; REVIEW
EJECTMENT PLEADING REQUIREMENTS; OFFICE
CONFERENCE WITH D. WIDBOOM RE: ALLEGATIONS
IN COMPLAINT; PREPARE COMPLAINT AGAINST
O'HARE RE: VESSEL IN POLO COVE.
04/02/14 DRW
CONFER WITH J. GAVIGAN REGARDING COMPLAINT
0.70 164.50
AGAINST O'HARE FOR VESSEL IN TOWN WATERS.
04/02/14 DRW
REVIEW AND REVISE COMPLAINT AGAINST O'HARE
0.50 117.50
REGARDING VESSEL IN POLO COVE.
04/02/14 JCG
PREPARE COMPLAINT AGAINST O'HARE RE: VESSEL
3.20 752.00
IN POLO COVE; MULTIPLE OFFICE CONFERENCES
WITH D. WIDBOOM.
04/03/14 DRW
CONFER WITH J. GAVIGAN REGARDING REVISIONS
0.20 47.00
TO COMPLAINT AGAINST O'HARE FOR VESSEL IN
POLO COVE.
04/03/14 JCG
RESEARCH RE: VERIFYING COMPLAINT
1.60 376.00
REQUIREMENT FOR TEMPORARY INJUNCTION;
REVISE COMPLAINT TO MAKE VERIFIED; PREPARE
EMAIL CORRESPONDENCE TO J. RANDOLPH RE:
DRAFT VERIFIED COMPLAINT; TELEPHONE
CONFERENCE WITH J. RANDOLPH RE: DRAFT
VERIFIED COMPLAINT; REVIEW SAME.
04/04/14 JCG
OFFICE CONFERENCE WITH D. WIDBOOM
0.70 164.50
04/07/14 DRW
CONFER WITH J. GAVIGAN REGARDING COMPLAINT
0.60 141.00
AGAINST O'HARE FOR VESSEL IN POLO COVE.
04/07/14 DRW
REVIEW AND REVISE COMPLAINT AGAINST O'HARE
0.50 117.50
REGARDING VESSEL IN POLO COVE.
04/07/14 JCG
REVIEW EMAIL CORRESPONDENCE FROM J.
0.30 70.50
RANDOLPH RE: EDITS TO O'HARE COMPLAINT TO
REMOVE VESSEL; REVIEW SAME.
04/07/14 JCG
RESEARCH RE: PROCEDURE AND STANDARD FOR
0.50 117.50
PLEADING.
04/07/14 JCG
REVISE AND REVIEW COMPLAINT AGAINST O'HARE
1.30 305.50
RE: VESSEL IN POLO COVE.
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town fo Gulf Stream v. Christopher F. O'Hare
04/07/14 JCG
OFFICE CONFERENCE WITH D. WIDBOOM RE:
0.30
COMPLAINT AGAINST O'HARE RE: VESSEL IN POLO
0.70
COVE.
04/07/14 JCG
ORGANIZE AND PREPARE EXHIBITS TO COMPLAINT
AGAINST O'HARE RE: VESSEL IN POLO COVE;
PREPARE EMAIL CORRESPONDENCE TO J.
RANDOLPH RE: SAME.
04/08/14 DRW
CONFER WITH J. GAVIGAN REGARDING
ALLEGATIONS IN COMPLAINT AGAINST O'HARE FOR
VESSEL IN POLO COVE.
04/08/14 JCG
REVISE AND REVIEW COMPLAINT
04/09/14 JCG
REVISE COMPLAINT FOR REMOVAL OF VESSEL
FROM POLO COVE; TELEPHONE CONFERENCE WITH
SALLY MATIAS RE: SAME.
04/11/14 AAR
MEET WITH J RANDOLPH RE BOAT ISSUE; REVIEW
FILE RE SAME
04/14/14 AAR
REVIEW DOCUMENTS AND RESEARCH RE VESSEL
ISSUE AND POTENTIAL CLAIMS; REVIEW COMPLAINT
RE SAME; RESEARCH CLAIMS AND PRESENTATION
OF SAME; DISCUSS SAME WITH J GAVIGAN
04/14/14 JCG
OFFICE CONFERENCE WITH A. RICHMAN RE:
POSSIBLE NEW CAUSES OF ACTION TO INCLUDE IN
O'HARE VESSEL COMPLAINT; REVIEW POSSIBLE
DECLARATORY RELIEF ACTION.
04115/14 DRW
CONFER WITH J. GAVIGAN REGARDING COMPLAINT
AGAINST OHARE; REVISE COMPLAINT.
04/15/14 JCG
REVISE COMPLAINT; RESEARCH RE: DECLARATORY
RELIEF; OFFICE CONFERENCE WITH D. WIDBOOM
RE: SAME
04/16/14 DRW
CONFER WITH J. GAVIGAN AND A. RICHMAN
REGARDING COMPLAINT AGAINST O'HARE FOR
VESSEL IN POLO COVE; REVISE COMPLAINT.
04/16/14 AAR
REVIEW VESSEL COMPLAINT AND DISCUSS SAME
WITH J GAVIGAN AND D WIDBOOM
04/16/14 JCG
OFFICE CONFERENCE WITH A. RICHMAN AND D.
WIDBOOM RE: COMPLAINT AGAINST O'HARE FOR
VESSEL IN POLO COVE.
04/22/14 JCR
RECEIVE AND REVIEW RETURN OF SERVICE
TOTAL HOURS
April 30, 2014
Invoice No. 171252
File No. 13147.00061
Page 3
0.50 117.50
0.60 141.00
0.20 47.00
0.80
188.00
0.30
70.50
0.70
164.50
2.70 634.50
0.70 164.50
1.10 258.50
1.20 282.00
0.50 117.50
0.30 70.50
0.50 117.50
0.20 47.00
25.30
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
Town fo Gulf Stream v. Christopher F. O'Hare Invoice No. 171252
File No. 13147.00061
Page 4
COSTS ADVANCED
DATE AMOUNT
04/22/14 CHECK: ADVANCE FOR FILING FEE - CLERK AND COMPTROLLER 414.00
OF PALM BEACH COUNTY
04/23/14 CHECK: SERVICE OF PROCESS FEE INVOICE #ROC - 2014009332 - 75.10
ROCK LEGAL SERVICES & INVESTIGATIONS, INC.
$489.10
" U 1 1 9 8 1
T O W N O F G U L F S T R E A M O P E R A T I N G A C C O U N T
T o : J o n e s , F o s t e r , J o h n s t o n &