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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 11981 TOWN OF GULF STREAM OPERATING ACCOUNT To: Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 5/9/2014 Legal fees -April 2014 001 - 53110- 513 -10 Legal services - Admin TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483 -7427 (561) 276 NTRUST BANK 63- 215/631 TO THE "Fifty nine thousand four hundred fifty nine and 62/100 Dollars" ORDER (1C +n191tl0 Jones, Foster, Johnston & Stubbs,PA as s P.O. Box 3475 1 3NI NN3% West Palm Beach, FL 334023475 163 AUTHORIZEDSIGNATURE II'Oi198111' 1:063i0211 521:1000i600 4 3 1 5011' \��J ARMOR' CHECK DATE 5/13/2014 $59,459 $59,459 11981 CHECK NO. 5/13/2014CHECK AM04I96 $" 59,459.62 M