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HomeMy Public PortalAboutPRR 14-1255RECORDS REQUEST (the "Request ") Date of Request: 8/19/2014 Requestor's Request ID#: 773 REQUESTEE: Custodian of Records Town of Gulf Stream REQUESTOR: Commerce GP, Inc. REQUESTOR'S CONTACT INFORMATION: E -Mail: records @commerce - group.com Fax: 954- 360 -0807; Address: 1280 West Newport Center Drive, Deerfield Beach, FL 33442 REQUEST: Please produce the June billings from Jones Foster which show the clouded information redacted. If you intend to have any other information on the June Billing redacted, please advise us of the Statutory Exemption allowing the redaction. ADDITIONAL INFORMATION REGARDING REQUEST: THIS REQUEST IS MADE PURSUANT TO PUBLIC RECORDS ACT, CHAPTER 119 OF THE FLORIDA STATUTES AND IS ALSO REQUESTED UNDER THE COMMON LAW RIGHT TO KNOW, THE COMMON LAW RIGHT OF ACCESS; AND ANY STATUTORY RIGHT TO KNOW (INCLUDING, WITHOUT LIMITATION, ANY STATUTORY RIGHT OF ACCESS, AS APPLICABLE). THIS REQUEST IS ALSO MADE PURSUANT TO THE RIGHTS OF THE REQUESTOR PROVIDED IN THE FLORIDA CONSTITUTION. IT IS REQUESTED THAT THIS RECORDS REOUEST BE FULFILLED IN ELECTRONIC FORM. IF NOT AVAILABLE IN ELECTRONIC FORM, IT IS REQUESTED THAT THIS RECORDS REQUEST BE FULFILLED ON 11 X 17 PAPER NOTE: IN ALL CASES (UNLESS IMPOSSIBLE) THE COPIES SHOULD BE TWO SIDED AND SHOULD BE BILLED IN ACCORDANCE WITH Section 119.0701 (a) (2) ALL ELECTRONIC COPIES ARE REQUESTED TO BE SENT BY E -MAIL DELIVERY. PLEASE PROVIDE THE APPROXIMATE COSTS (IF ANY) TO FULFILL THIS PUBLIC RECORDS REQUEST IN ADVANCE. It will be required that the Requestor approve of any costs, asserted by the Agency (as defined in Florida Statute, Chapter 119.01 (Definitions)), in advance of any costs imposed to the Requestor by the Agency. LP/NPR/FRR 04.22.13 FORM TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail August 23, 2014 Commerce GP, Inc [Mail to: records @commerce - group.com] Re: GS #1255 (773) Please provide the June billings from Jones Foster which show the clouded information redacted. If you intend to have any other information on the June Billing redacted, please advise us of the Statutory Exemption allowing the redaction. Dear Commerce GP, Inc [Mail to: records @commerce- group.com], This letter provides you with the full production of public records you have requested in your email dated August 19, 2014. We are not exactly sure what you are wanting with this request, but we have provided you with the June 2014 billing at the following link: ht_pt : / /www2.gulf- stream. org/ WebLink8 /0 /doc /18988/Pagel.asnx. If this is not what you were referring to, please be more specific. We consider this matter closed. Sincerely, Town Clerk Custodian of the Records l 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 O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ TOTALS FOR THIS STATEMENT $57.00 RATE CHARLENE ANDERSON -PARA 190.00 JOHN C. RANDOLPH 235.00 JOANNE M. OCONNOR 235.00 KELLY A. GARDNER 200.00 TOTAL FEE 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 HOURS AMOUNT 0.30 $57.00 0.20 $47.00 0.30 $70.50 0.30 $60.00 $234.50 $0.00 $234.50 $0.00 TOTAL ACCOUNT BALANCE $234.50 l t 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 rRECEIVE AND REVIEW SUMMONS AND COMPLIANT 1 0.20 47.00 02/25/14 CAA INSERT PERTINENT INFORMATION INTO DRAFT 1, 0.30 57.00 N TO TRANSFER 02125/14 KAG E, REVIEW AND REVISE DRAFT OF MOTION 0.30 60.00 NSFER. ! LREVIEEW1 02126114 IMO COMPLAINT AND ATTENTION TO DEADLINE 0.30 70.50 POND j TOTAL HOURS 1.10 J Jones, Foster, Johnston & Stubbs, P.A. V 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. 169499 Gulf Stream, FL 33483 File No. 13147.00053 O'Hare vs Gulf Stream Case # 502014 CA 001833 XXX MB JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.30 $70.50 $117.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 l TOTAL CHARGES THIS INVOICE $117.50 PREVIOUS BALANCE $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. THANKYOU / Jones, Foster, Johnston & Stubbs, P.A. l Town of Gulf Stream February 28, 2014 O'Hare vs Gulf Stream Case # 502014 CA 001833 XXX MB Invoice No. 169499 File No. 13147.00053 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 02/25/14 JCR LRECEIVE AND REVIEW SUMMONS AND COMPLAINT 0.20 47.00 02/26/14 JMO COMPLAINT AND AT TENTION TO DEADLINE 0.30 70.50 OND TOTAL HOURS 0.50 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 July 11, 2014 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated June 30, 2104 File Number 13147 01 General Matters 37 Christopher O'Hare vs Town of Gulf Stream Case No. 502013CA01771XXXX MB AA Public Records Act 40 Christopher O'Hare vs Town of Gulf Stream Case No. 502013CA018095XXXXMB AA Public Records Act 46 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA000818XXXXMB AG Public Records Act 47 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA000824XXXXMB AG Public Records Act 49 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA000894X3CXXMB AH Public Records Act 50 Martin E. O'Boyle vs Town of Palm Beach Case No. 502014CA000834XXXXMB AH Public Records Act I.R.S NO 59- 1292566 TOWN OF GULF STREAM 0- PAYMENT APPROVED, Amount 5 I+I'i • 75 By _Date7 zj Check # Laz Date 7/21 / $30,939.85 70.50 47.00 70.50 1,151.50 2,308.00 2.619.80 Town of Gulf Stream Invoices dated June 30, 2014 55 Martin O'Boyle vs Town of Gulf Stream 141.00 USDC Case No. 14- 80317CIV Middlebrooks Temporary Injunctive Relief 57 Martin O'Boyle vs Town of Gulf Stream 352.50 Case No. 502014CA002728XXXXMB AO Public Records Act 60 Martin O'Boyle vs Town of Gulf Stream 1,703.00 Case No. 2014CA004474 AG Public Records Act 61 Town of Gulf Stream vs Christopher O'Hare 423.00 Case No. 2014CA004631 AE Boat Removal 62 Martin O'Boyle vs Town of Gulf Stream 47.00 Case No. 2014CA005189 AE Public Records Act 63 Martin O'Boyle and Christopher O'Hare 117.50 vs Town of Gulf Stream Case No. 2014CA005628 AG Public Records Act 64 Citizens Awareness Foundation, Inc. 3,461.60 vs Town of Gulf Stream Case No. 502014CA006112 AG Public Records Act 65 Citizens Awareness Foundation, Inc. 1,128.00 vs Town of Gulf Stream Case No. 502014CA006360 AN Petition for Writ of Mandamus 66 Christopher O'Hare vs Town of Gulf Stream 258.50 Case No. 502014CA006848 AN Public Records Act 67 CG Acquisition Company vs Town of Gulf Stream 211.50 Case No 502014CA007123 AG Public Records Act Town of Gulf Stream Invoices dated June 30, 2014 68 Christopher O'Hare vs Town of Gulf Stream 94_00 Case No. 502014CA007327 Petition for Writ of Certiorari TOTAL DUE: $45,144.75 1101- 531)o 513 io 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 June 30, 2014 100 Sea Road Invoice No. 172750 Gulf Stream, FL 33483 File No. 13147.00001 JCR Town of Gulf Stream - General REMITTANCE COPY TOTALS FOR THIS STATEMENT $29,990.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $949.35 TOTAL CHARGES THIS INVOICE $30,939.85 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $30,939.85 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. THANK YOU RATE /HR. HOURS AMOUNT ASHLEE A. RICHMAN 235.00 8.30 $1,950.50 DANIEL R. WIDBOOM 235.00 1.90 $446.50 EDWARD NAZZARO -PARA 27.50 40.00 $1,100.00 JAMES C. GAVIGAN, JR. 235.00 1.70 $399.50 JOHN C. RANDOLPH 235.00 36.40 $8,554.00 JOANNE M. OCONNOR 235.00 18.40 $4,324.00 KELLY A. GARDNER 220.00 36.40 $8,008.00 KAREN BOULD -PARA 190.00 2.00 $380.00 KEITH W. RIZZARDI 235.00 13.90 $3,266.50 MATTHEW G. FRIAS 190.00 7.60 $1,444.00 THOMAS J. BAIRD 235.00 0.50 $117.50 $29,990.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $949.35 TOTAL CHARGES THIS INVOICE $30,939.85 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $30,939.85 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. 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 June 30, 2014 Invoice No. 172750 File No. 13147.00001 JCR TOTALS FOR THIS STATEMENT RATE HOURS AMOUNT ASHLEE A. RICHMAN 235.00 8.30 $1,950.50 DANIEL R. WIDBOOM 235.00 1.90 $446.50 EDWARD NAZZARO -PARA 27.50 40.00 $1,100.00 JAMES C. GAVIGAN, JR. 235.00 1.70 $399.50 JOHN C. RANDOLPH 235.00 36.40 $8,554.00 JOANNE M. OCONNOR 235.00 18.40 $4,324.00 KELLY A. GARDNER 220.00 36.40 $8,008.00 KAREN BOULD -PARA 190.00 2.00 $380.00 KEITH W. RIZZARDI 235.00 13.90 $3,266.50 MATTHEW G. FRIAS 190.00 7.60 $1,444.00 THOMAS J. BAIRD 235.00 0.50 $117.50 TOTAL FEE THIS INVOICE $29,990.50 TOTAL COSTS ADVANCED THIS INVOICE $949.35 TOTAL CHARGES THIS INVOICE $30,939.85 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $30,939.85 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream - General FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES June 30, 2014 Invoice No. 172750 File No. 13147.00001 Page 3 HOURS INDV 06/02/14 REVIEW RECENTLY FILED PLEADINGS; ANALYZE SAME; 1.60 AAR COMMUNICATIONS RE SAME 06/02/14 RECEIVE AND REVIEW LETTER FROM QUINN MIKLOS 0.20 JCR 06/02/14 REVIEW PUBLIC RECORDS REQUEST LOG 0.40 ECN 06/02/14 TELEPHONE CALL WITH TOWN STAFF 1.10 ECN 06/03/14 OFFICE CONFERENCE WITH J. RANDOLPH 0.50 JMO 06/03/14 TELEPHONE CONFERENCE WITH CLIENT 0.20 JMO 06/03/14 OFFICE CONFERENCE WITH J. RANDOLPH; TELEPHONE 0.50 JMO CONFERENCE WITH W. RING; TELEPHONE CONFERENCE WITH CLIENT RE PUBLIC RECORDS SUITS 06/03/14 RECEIVE AND REVIEW CORRESPONDENCE AND DOCUMENTS 4.00 KAG REGARDING IMPOSITION OF BUSINESS TAX RECEIPTS, REGULATORY LICENSE FEES AND COUNTY'S INTERLOCAL AGREEMENT PERTAINING TO CONTRACTOR ENROLLMENTS; RESEARCH MUNICIPAL AUTHORITY TO IMPOSE SUCH TAXES AND FEES, DISTINCTION BETWEEN BUSINESS TAXES AND REGULATORY FEES. 06/03/14 ATTENTION TO PUBLIC RECORDS ISSUES 0.30 AAR 06/03/14 TELEPHONE CONFERENCE WITH T.NAZZARO RE: PUBLIC 0.20 KWR RECORDS COMPLIANCE 06/03/14 TELEPHONE CONFERENCE WITH BILL RING 0.20 JCR 06/03/14 OFFICE CONFERENCE WITH J. O'CONNOR 0.50 JCR 06/03/14 TELEPHONE CONFERENCE WITH S. STUBBS 0.20 JCR 06/03/14 RECEIVE AND REVIEW LETTER FROM QUINN MIKLOS 0.20 JCR 06/03/14 ATTENTION TO PUBLIC RECORDS COMPLIANCE 0.30 ECN 06/03/14 TELEPHONE CALL WITH TOWN STAFF 0.80 ECN 06/04/14 TELEPHONE CONFERENCE WITH T.NAZZARO RE: PUBLIC 0.40 KWR RECORDS COMPLIANCE 06/04114 OFFICE CONFERENCE WITH J.RANDOLPH RE: PUBLIC 0.20 KWR RECORDS LAW Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 Town of Gulf Stream - General Invoice No. 172750 File No. 13147.00001 Page 4 06104/14 OFFICE CONFERENCE WITH J. O'CONNOR RE: PUBLIC 0.20 KWR RECORDS LAW 06/04/14 RESEARCH PUBLIC RECORDS LAW 1.20 KWR 06/04/14 RESEARCH FLORIDA STATUTES, ATTORNEY GENERAL 5.90 KAG OPINIONS AND CASE LAW REGARDING DISTINCTION BETWEEN MUNICIPAL BUSINESS TAXES AND REGULATORY LICENSE FEES, BUSINESSES EXEMPT FROM BUSINESS TAX RECEIPTS AND REGULATORY FEES; REVIEW PAST RESEARCH MEMORANDA; RESEARCH COUNTY'S PROPOSED INTERLOCAL AGREEMENT. 06/04/14 OFFICE CONFERENCE WITH M. O'BOYLE, W. RING (1.0); OFFICE 3.00 JMO CONFERENCE WITH J. RANDOLPH; REVIEW AND REVISE CORRESPONDENCE TO RING (2.0) 06/04/14 TELEPHONE CONFERENCE WITH ROBERT SWEETAPPLE 0.20 JCR 06/04/14 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 06/04/14 OFFICE CONFERENCE WITH K. RIZZARDI 0.20 JCR 06/04/14 OFFICE CONFERENCE WITH MARTIN O'BOYLE, BILL RING AND 1.00 JCR J. O'CONNOR 06/04/14 OFFICE CONFERENCE WITH J. O'CONNOR 2.00 JCR 06/04/14 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 06/04/14 TELEPHONE CONFERENCE WITH J RANDOLPH 0.20 JMO 06/04/14 TELEPHONE CONFERENCE WITH J. RANDOLPH 0.20 JMO 06/04/14 TELEPHONE CALL WITH TOWN STAFF 0.20 ECN 06/04/14 TELEPHONE CALL WITH K. RIZZARDI 0.20 ECN 06/04/14 ATTENTION TO PUBLIC RECORDS COMPLIANCE 0.60 ECN 06/04/14 TELEPHONE CALL WITH TOWN STAFF 0.90 ECN 06/05/14 TELEPHONE CONFERENCE WITH CLIENT 0.40 JMO 06/05/14 TELEPHONE CONFERENCE WITH S. MORGAN RE PUBLIC 0.20 JMO RECORDS REQUESTS 06/05/14 REVIEW EMAIL FROM RING AND CONFER WITH J. RANDOLPH 0.20 JMO RE SAME 06/05/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 06/05/14 CORRESPONDENCE TO BILL RING 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 Town of Gulf Stream - General Invoice No. 172750 File No. 13147.00001 Page 5 06/05114 ATTENTION TO PUBLIC RECORDS COMPLAINCE 0.20 ECN 06/05/14 TELEPHONE CALL WITH TOWN STAFF 0.20 ECN 06/05/14 TELEPHONE CALL WITH J. O'CONNOR 0.30 ECN 06/05/14 MEET WITH PUBLIC RECORDS COORDINATOR 1.60 ECN 06/06/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE, J. 0.30 JMO RANDOLPH 06/06/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JMO 06/06/14 REVIEW UPDATED PRR LOG 0.20 JMO 06/06/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 06/06/14 OFFICE CONFERENCE WITH S. STUBBS AND J. O'CONNOR 0.80 JCR 06/06/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/06/14 TELEPHONE CONFERENCE WITH BOB SWEETAPPLE 0.30 JCR 06/06/14 RESEARCH 1.00 JCR 06/06/14 TELEPHONE CONFERENCE WITH K. RIZZARDI 0.20 JCR 06/06/14 TELEPHONE CALL WITH K. RIZZARDI 0.20 ECN 06/06/14 TELEPHONE CALLS WITH TOWN STAFF 1.20 ECN 06/06/14 TELEPHONE CALL WITH J. O'CONNOR 0.20 ECN 06/07/14 REVIEW CORRESPONDENCES FROM M. O'BOYLE RE SOBER 0.20 JMO HOUSES, VACANT LAND FOR PARKING 06/09/14 RESEARCH CASE LAW AND ATTORNEY GENERAL OPINIONS 2.40 KAG REGARDING APPEALS TO TOWN COMMISSION 06/09/14 CONFER WITH J. RANDOLPH REGARDING RESEARCH; 0.30 KAG RESEARCH LAW REGARDING REGULATION OF SOBER HOUSE FACILITIES. 06/09/14 COMMUNICATIONS WITH CLERK AND REVIEW OF DOCUMENTS 0.30 AAR RE TRANSFERS OF CASES 06/09/14 RECEIVE AND REVIEW EMAIL CORRESPONDENCE FROM J. 0.30 TJB RANDOLPH AND CORRESPONDENCE FROM M. O'BOYLE REGARDING SOBER HOUSES; TELEPHONE CONFERENCE WITH J. RANDOLPH REGARDING REASONABLE ACCOMMODATION ORDINANCES. 06/09/14 RESEARCH PUBLIC RECORDS REQUEST QUESTIONS AND 0.40 KWR ANSWERS Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 Town of Gulf Stream - General Invoice No. 172750 File No. 13147.00001 Page 6 06109/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/09/14 RECEIVE AND REVIEW TOWN COMMISSION AGENDA PACKAGE 0.20 JCR 06/09/14 TELEPHONE CONFERENCE WITH BOB SWEETAPPLE 0.20 JCR 06/09/14 TELEPHONE CONFERENCE WITH K. GARDNER 0.20 JCR 06/09/14 TELEPHONE CONFERENCE WITH BOB SWEETAPPLE 0.20 JCR 06/09/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 06/09/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/09/14 TELEPHONE CONFERENCE WITH T. BAIRD 0.20 JCR 06/09/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 06/09/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 06/09/14 TELEPHONE CALLS WITH TOWN STAFF 1.20 ECN 06/10/14 REVIEW PROPOSED SIGN ORDINANCE. 0.60 DRW 06/10/14 ATTENTION TO RECORDS REQUESTS ISSUES 0.50 AAR 06/10/14 RESEARCH DUE PROCESS REQUIREMENTS FOR AN APPEAL 3.50 KAG TO TOWN COMMISSION, UNBIASED DECISION MAKER REQUIREMENT. 06/10/14 RESEARCH MUNICIPALITY ABILITY TO REGULATE SOBER 1.50 KAG LIVING FACILITIES. 06/10/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/10/14 OFFICE CONFERENCE WITH L. ALEXANDER AND R. WILKINS 1.00 JCR 06/10114 TELEPHONE CONFERENCE WITH BOB GANGER 0.20 JCR 06/10/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/10/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.50 JCR 06/10/14 TELEPHONE CALL WITH K. RIZZARDI 0.20 ECN 06/10/14 TELEPHONE CALLS WITH TOWN STAFF 0.60 ECN 06110/14 ATTENTION TO PUBLIC RECORDS COMPLIANCE 0.30 ECN 06/10/14 TELEPHONE CALL WITH K. RIZZARDI 0.20 ECN 06/10/14 TELEPHONE CALLS WITH TOWN STAFF 0.70 ECN Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 Town of Gulf Stream - General Invoice No. 172750 File No. 13147.00001 Page 7 06/10/14 TELEPHONE CALL WITH K. RIZZARDI 0.30 ECN 06/11/14 RESEARCH PUBLIC RECORDS REQUEST QUESTIONS AND 1.10 KWR ANSWERS 06/11/14 RESEARCH ISSUES REGARDING TOWN ORDINANCE 9.40 KAG APPLICATION TO SOBER LIVING FACILITIES, INCLUDING LAW REGARDING MUNICIPAL REGULATION OF SOBER LIVING FACILITIES, TOWN ORDINANCES APPLICATION TO SOBER LIVING FACILITIES, REQUIREMENTS OF THE FAIR HOUSING ACT AND AMERICANS WITH DISABILITIES ACT PERTAINING TO SOBER HOUSES, MUNICIPAL PROCEDURE FOR REQUESTING REASONABLE ACCOMMODATIONS; PREPARE SUMMARY AND ANALYSIS OF CASE LAW; CONFER WITH J. RANDOLPH REGARDING RESEARCH. 06/11/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 06/11/14 TELEPHONE CONFERENCE WITH DANNY BRANNON 0.20 JCR 06/11/14 TELEPHONE CONFERENCE WITH BOB SWEETAPPLE 0.20 JCR 06/11/14 EMAILS WITH A RICHMAN RE PUBLIC RECORDS RESPONSES 0.20 JMO 06/11/14 ATTENTION TO PUBLIC RECORDS COMPLIANCE 1.20 ECN 06/11/14 TELEPHONE CALLS WITH TOWN STAFF 1.00 ECN 06/11/14 REVIEW SUGGESTED CHANGES FROM K. RIZZARDI; MAKE 0.30 ECN REVISIONS 06/11/14 REVIEW EMAIL FROM TOWN 0.20 ECN 06/12/14 REVIEW PROPOSED SIGN ORDINANCE (3); OFFICE 1.30 DRW CONFERENCE WITH J. RANDOLPH REGARDING SIGN ORDINANCE (4); REVISE SIGN ORDINANCE (.6) 06/12/14 REVIEW PUBLIC RECORDS ISSUES 1.20 AAR 06/12/14 RESEARCH; DRAFT PROPOSED ORDINANCE REGARDING 5.00 KAG REASONABLE ACCOMMODATION PROCEDURE; CONFER WITH J. RANDOLPH REGARDING ORDINANCE AND REVISIONS; REVISE PROPOSED ORDINANCE. 06/12/14 RESEARCH RE: FAIR HOUSING ACT 0.60 JCR 06112/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/12/14 TELEPHONE CONFERENCE WITH DIANA GRUB FRIESER 0.20 JCR 06/12/14 TELEPHONE CONFERENCE WITH K. GARDNER 0.20 JCR 06/12/14 REVIEW BOCA ORDINANCE 0.30 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 Town of Gulf Stream - General Invoice No. 172750 File No. 13147.00001 Page 8 06/12/14 OFFICE CONFERENCE WITH D. WIDBOOM 0.30 JCR 06/12/14 ATTENTION TO REASONABLE ACCOMMODATIONS ORDINANCE 1.70 JCR 06/12/14 TELEPHONE CONFERENCE WITH BOB GANGER 0.20 JCR 06/12114 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/12/14 TELEPHONE CALL WITH K. RIZZARDI 0.30 ECN 06/12/14 TELEPHONE CALL WITH TOWN STAFF 0.20 ECN 06/12/14 MEETING WITH PUBIC RECORDS COORDINATOR 1.30 ECN 06/13/14 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 3.50 JCR 06/13/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/13/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 06/13/14 TELEPHONE CALL WITH TOWN STAFF 0.40 ECN 06/15/14 TELEPHONE CALL WITH K. RIZZARDI 0.30 ECN 06/16/14 INIITIAL REVIEW OF PUBLIC RECORDS REQUESTS RE SCOTT 0.20 JMO MORGAN DOCS 06/16/14 REVIEW UPDATED PUBLIC RECORDS LOG AND COMMUNICATE 0.20 JMO WITH K. AVERY RE SAME 06/16/14 REVIEW PUBLIC RECORDS REQUESTS AND DOCUMENTS 0.40 JMO FROM S. MORGAN 06/16/14 REVIEW LEGISLATION RE: PUBLIC RECORDS 3.00 KWR 06/16/14 FURTHER REVIEW OF PUBLIC RECORDS REQUESTS RELATIVE 0.40 JMO TO ESTIMATES AND CONFER WITH K. RIZZARDI RE SAME 06/16/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE 0.20 JMO STRATEGY RE PUBLIC RECORDS SUITS 06/16/14 RECEIVE AND REVIEW PUBLIC RECORDS 1.70 KWR 06116/14 REVIEW AND RESPOND TO PUBLIC RECORDS ISSUES 1.20 AAR 06/16/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/16/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/16/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 06/16/14 ATTENTION TO PUBLIC RECORDS COMPLIANCE 0.70 ECN 06/16/14 TELEPHONE CALLS WITH TOWN STAFF 0.80 ECN Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 Town of Gulf Stream - General Invoice No. 172750 File No. 13147.00001 Page 9 06/16/14 TELEPHONE CALL WITH K. RIZZARDI AND J. O'CONNOR 0.20 ECN 06/16/14 ATTENTION TO PUBLIC RECORDS COMPLIANCE 0.40 ECN 06/16/14 TELEPHONE CALL WITH K. RIZZARDI 0.20 ECN 06/16/14 TELEPHONE CALLS WITH TOWN STAFF 0.30 ECN 06/17/14 ATTENTION TO PUBLIC RECORDS REQUEST WITH T. NAZZARO 0.20 JMO 06/17/14 ATTENTION TO PUBLIC RECORDS COMPLIANCE 1.10 ECN 06/17/14 REVIEW PUBLIC RECORDS REQUEST LOG FOR REQUEST 0.80 ECN TITLED "JONES +FOSTER - O'BOYLE" 06/17/14 TELEPHONE CALLS WITH TOWN STAFF 0.90 ECN 06/17/14 TELEPHONE CALL WITH K. RIZZARDI 0.20 ECN 06118/14 TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC 0.20 JMO RECORDS REQUESTS 06/18/14 TELEPHONE CONFERENCE WITH T.NAZZARO, J.000NNER RE: 1.20 KWR PUBLIC RECORDS 06/18/14 TELEPHONE CONFERENCE WITH B.THRASHER RE: PUBLIC 0.40 KWR RECORDS 06/18114 CORRESPONDENCE TO T.NAZZARO RE: PUBLIC RECORDS 0.80 KWR 06/18/14 TELEPHONE CONFERENCE WITH T. NAZZARO RE RESPONSE 0.20 JMO TO PUBLIC RECORDS REQUESTS 06/18/14 RECEIVE AND REVIEW CORRESPONDENCE REGARDING 0.70 MGF RESEARCH ASSIGNMENT PERTAINING TO CHALLENGING THE EFFECTIVENESS OF INTERLOCAL AGREEMENTS; RESEARCH CASE ;LAW REGARDING SAME. 06/18/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/18/14 RECEIVE AND REVIEW INTERLOCAL AGREEMENT 0.20 JCR 06/18/14 RESEARCH 0.40 JCR 06/18/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 06/18/14 OFFICE CONFERENCE WITH T. BAIRD 0.20 JCR 06/18/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 06/18114 OFFICE CONFERENCE WITH J. RANDOLPH REGARDING 0.20 TJB EFFECTIVENESS OF ILA WITH DELRAY BEACH 06/18/14 ATTENTION TO PUBLIC RECORDS COMPLIANCE 1.50 ECN Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 Town of Gulf Stream - General Invoice No. 172750 File No. 13147.00001 Page 10 06/18/14 TELEPHONE CALL WITH TOWN STAFF 0.60 ECN 06/18/14 TELEPHONE CALL WITH K. RIZZARDI 0.20 ECN 06118/14 REVIEW K. RIZZARDI EMAILS; MAKE SUGGESTED CHANGES 0.50 ECN 06/18/14 TELEPHONE CALL WITH K. RIZZARDI 0.20 ECN 06/18/14 TELEPHONE CALL WITH J. O'CONNOR 0.20 ECN 06/18/14 TELEPHONE CALL WITH TOWN STAFF 0.20 ECN 06/19114 TELEPHONE CONFERENCE WITH CLIENT 1.00 JMO 06/19/14 OFFICE CONFERENCE WITH J. RANDOLPH AND A. RICHMAN RE 0.30 JMO PUBLIC RECORDS SUITS 06/19114 COMMUNICATIONS AND REVIEW OF PUBLIC RECORDS ISSUES 2.40 AAR 06/19/14 REVIEW INTERLOCAL AGREEMENT; RESEARCH REGARDING 2.30 MGF CHALLENGING EFFECTIVENESS OF INTERLOCAL AGREEMENTS. 06/19/14 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 06/19/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/19/14 TELEPHONE CONFERENCE WITH ROBERT SWEETAPPLE, 1.30 JCR SCOTT MORGAN AND J. O'CONNOR 06/19/14 TELEPHONE CONFERENCE WITH J. RANDOLPH 0.20 JMO 06/19/14 TELEPHONE CALL WITH TOWN STAFF 0.50 ECN 06/19/14 MEETING WITH TOWN STAFF 1.50 ECN 06/20/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 06/20/14 TELEPHONE CONFERENCE WITH BILL THRASHER RE PARKING 0.20 JMO SIGNS 06/20/14 CONFER WITH J. RANDOLPH REGARDING INTERLOCAL 0.50 MGF AGREEMENT ISSUES; RESEARCH REGARDING SAME. 06/20114 ATTENTION TO PUBLIC RECORDS COMPLIANCE 0.90 ECN 06/20/14 TELEPHONE CALL WITH TOWN STAFF 0.40 ECN 06/20/14 OFFICE CONFERENCE WITH MATT FRIAS 0.20 JCR 06/20/14 OFFICE CONFERENCE WITH J. O'CONNOR 0.30 JCR 06/20/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 Town of Gulf Stream - General Invoice No. 172750 File No. 13147.00001 Page 11 06/20/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/20/14 RECEIVE AND REVIEW ARPB AGENDA PACKAGE 0.20 JCR 06/23/14 REVIEW UPDATED PUBLIC RECORDS REQUEST LOG 0.20 JMO 06/23/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 06/23/14 CONFER WITH PARALEGAL BOULD 0.20 JMO 06/23/14 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.20 JMO RECORDS 06/23/14 TELEPHONE CONFERENCE WITH T.NAZZARO RE: PUBLIC 0.20 KWR RECORDS 06/23/14 TELEPHONE CONFERENCE WITH T.NAZZARO RE: PUBLIC 0.50 KWR RECORDS 06/23/14 TELEPHONE CONFERENCE WITH T.NAZZARO RE: PUBLIC 0.20 KWR RECORDS 06/23/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 06/23/14 TELEPHONE CONFERENCE WITH BILL THRASHER AND CHIEF 0.30 JCR WARD 06/23/14 TELEPHONE CONFERENCE WITH BILL THRASHER, RITA 0.30 JCR TAYLOR AND CHIEF WARD 06/23/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/23/14 REVIEW AGO 2014 -06 0.20 JMO 06/23/14 TELEPHONE CALL WITH K. RIZZARDI 0.50 ECN 06/23/14 ATTENTION TO PUBLIC RECORDS COMPLIANCE 0.40 ECN 06/23/14 TELEPHONE CALLS WITH TOWN STAFF 1.40 ECN 06/23114 TELEPHONE CALL WITH K. RIZZARDI 0.20 ECN 06/24/14 EMAILS TO TREY AND KELLY RE OUR RESPONSE TO PUBLIC 0.40 JMO RECORDS REQUESTS RE MAYOR MORGAN EMAILS (2); REVIEW OUR FILES RE SAME(2) 06/24/14 REVIEW REASONABLE ACCOMMODATIONS ORDINANCE; 1.10 KAG CONFER WITH J. RANDOLPH AND M. FRIAS REGARDING SAME. 06/24/14 OFFICE CONFERENCE WITH K. GARDNER; RESEARCH 0.50 MGF REGARDING POTENTIAL AMENDMENTS TO REASONABLE ACCOMMODATION ORDINANCE. 06124/14 TELEPHONE CONFERENCE WITH DANNY BRANNON 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 Town of Gulf Stream - General Invoice No. 172750 File No. 13147.00001 Page 12 06/24/14 RECEIVE AND REVIEW FAX FROM RITA TAYLOR 0.20 JCR 06/24/14 TELEPHONE CONFERENCE WITH T. BAIRD 0.20 JCR 06/24/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 06/24/14 TELEPHONE CONFERENCE WITH KEN SPILLIAS 0.20 JCR 06/24/14 TELEPHONE CONFERENCE WITH AL MALEFATTO 0.20 JCR 06/24/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 06/24/14 TELEPHONE CONFERENCE WITH K. GARDNER 0.20 JCR 06/24/14 ATTENTION TO PUBLIC RECORDS COMPLIANCE 0.40 ECN 06/24/14 TELEPHONE CALL WITH TOWN STAFF 0.70 ECN 06/25/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 06/25/14 TELEPHONE CONFERENCE WITH T.NAZZARO RE: PUBLIC 0.20 KWR RECORDS 06/25/14 OFFICE CONFERENCE WITH J.000NN0R RE: PUBLIC 0.20 KWR RECORDS 06/25/14 RESEARCH PUBLIC RECORDS ISSUES AND COMPLIANCE 1.80 KWR 06125/14 REVIEW EXEMPTIONS TO PUBLIC RECORDS LAW AND CONFER 1.00 JMO WITH K. RIZZARDI RE SAME AND OTHER PUBLIC RECORDS REQUESTS 06/25/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE 0.20 JMO STRATEGY 06/25/14 RESEARCH RE PUBLIC RECORDS SUIT STRATEGY 1.20 JMO 06/25/14 REVIEW RESPONSE TO PUBLIC RECORDS REQUEST RE 0.20 JMO MORGAN EMAILS 06/25/14 CORRESPONDENCE TO BILL THRASHER 0.20 JCR 06/25/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 06/25/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/25/14 TELEPHONE CONFERENCE WITH CURTIS ROACH 0.20 JCR 06/25/14 TELEPHONE CONFERENCE WITH IRMA COHEN 0.20 JCR 06/25/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 06/25/14 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 Town of Gulf Stream - General Invoice No. 172750 File No. 13147.00001 Page 13 06/25/14 TELEPHONE CALLS WITH TOWN STAFF 1.10 ECN 06125/14 TELEPHONE CALL WITH K. RIZZARDI AND J. O'CONNOR 0.20 ECN 06/25/14 TELEPHONE CALL WITH TOWN STAFF 0.30 ECN 06/25/14 MEETING WITH TOWN STAFF 1.50 ECN 06/26/14 TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC 0.30 JMO RECORDS REQUEST STRATEGY 06/26/14 TELEPHONE CONFERENCE WITH KELLY AVERY 0.20 JMO 06/26/14 PREPARE FOR AND ATTEND ARPB MEETING AND MEET WITH 1.90 JCR STAFF 06/26/14 REVIEW REGARDING TOWN ORDINANCES 0.40 JCR 06/26/14 TELEPHONE CONFERENCE WITH CHIEF WARD 0.20 JCR 06/26/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 06/26/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.60 JCR 06/26/14 TELEPHONE CONFERENCE WITH CHIEF WARD 0.20 JCR 06/26/14 TELEPHONE CALL WITH K. RIZZARDI 0.20 ECN 06/27/14 OFFICE CONFERENCE WITH J. RANDOLPH 0.40 JMO 06/27/14 RESEARCH REGARDING TOWING VEHICLES ILLEGALLY 1.70 JCG PARKED ON TOWN PROPERTY; OFFICE CONFERENCE WITH J. RANDOLPH RE: RESEARCH FINDINGS. 06/27/14 MEET WITH R. SWEETAPPLE AND J. RANDOLPH 1.20 JMO 06127/14 TELEPHONE CONFERENCE WITH J. RANDOLPH RE PUBLIC 0.20 JMO RECORDS, PETITION FOR WRIT OF CERTIORARI 06/27/14 RESEARCH RE DEFENSE OF PUBLIC RECORDS SUITS 2.00 KJB 06/27/14 RESEARCH ISSUES REGARDING REASONABLE 2.50 MGF ACCOMMODATIONS PROCEDURE 06/27/14 REVIEW PUBLIC RECORDS ISSUES AND RESPONSES TO SAME 0.80 AAR 06/27/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 06/27/14 RECEIVE AND REVIEW PUBLIC RECORDS REQUEST 0.20 JCR 06/27/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 06/27/14 OFFICE CONFERENCE WITH BOB SWEETAPPLE 1.30 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream - General 06/27/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 06/27/14 TELEPHONE CONFERENCE WITH J. O'CONNOR 06/27/14 TELEPHONE CONFERENCE WITH A. RICHMAN 06/27/14 RESEARCH RE: PUBLIC RECORDS 06/27/14 ATTENTION TO PUBLIC RECORDS COMPLIANCE 06/27/14 TELEPHONE CALL WITH TOWN STAFF 06/27/14 CORRESPONDENCE WITH K. RIZZARDI AND J. O'CONNOR RE: MORGAN EMAILS REQUEST 06/27/14 ATTENTION TO PUBLIC RECORDS POLICY DEVELOPMENT 06130/14 TELEPHONE CONFERENCE WITH KELLY AVERY RE PUBLIC RECORDS REQUESTS 06/30/14 CONFER WITH M. FRIAS REGARDING RESEARCH PERTAINING TO AMENDMENTS TO REASONABLE ACCOMMODATIONS PROCEDURE ORDINANCE; RESEARCH AND ANALYSIS REGARDING ACCOMMODATIONS PURSUANT TO THE ADA AND FHA; DRAFT MEMORANDUM. 06/30/14 TELEPHONE CONFERENCE WITH S. MORGAN RE PUBLIC RECORDS SUITS 06/30/14 ANALYSIS OF PUBLIC RECORDS SUIT STRATEGY 06/30/14 REVIEW UPDATED PRR LOG 06/30/14 RESEARCH CASE LAW REGARDING REASONABLE ACCOMMODATION PROCEDURE ISSUES; OFFICE CONFERENCE WITH K. GARDNER REGARDING SAME. 06/30/14 ATTENTION TO PUBLIC RECORDS COMPLIANCE 06/30/14 TELEPHONE CALLS WITH TOWN STAFF 06/30/14 TELEPHONE CALL WITH K. RIZZARDI 06/30/14 TELEPHONE CALL WITH TOWN STAFF TOTAL HOURS COSTS ADVANCED 0.30 ECN 0.20 JMO 3.30 KAG 0.30 JMO 0.60 June 30, 2014 Invoice No. 172750 File No. 13147.00001 MGF Page 14 0.20 JCR 0.20 JCR 0.20 JCR 0.90 JCR 0.50 ECN 1.10 ECN 0.20 ECN 0.30 ECN 0.20 JMO 3.30 KAG 0.30 JMO 0.60 JMO 0.40 JMO 1.10 MGF 0.70 0.50 0.20 0.20 167.10 ECN ECN ECN ECN DATE AMOUNT 08/10/14 CHECK: TITLE RESEACH/ 2500 AVENUE AU SOLEIL AND 2720 30.00 CARDINAL CIRCLE - ATTORNEYS' TITLE FUND SERVICES, LLC Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream - General COSTS ADVANCED DATE 06/19/14 LEGAL RESEARCH- WESTLAW/LEXIS 06127/14 LEGAL RESEARCH- WESTLAW/LEXIS June 30, 2014 Invoice No. 172750 File No. 13147.00001 Page 15 AMOUNT 1 17.45 801.90 $949.35 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 June 30, 2014 100 Sea Road Invoice No. 172751 Gulf Stream, FL 33483 File No. 13147.00037 JCR O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.30 $70.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $70.50 $0.00 $70.50 $0.00 TOTAL ACCOUNT BALANCE $70.50 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 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 June 30, 2014 Invoice No. 172751 File No. 13147.00037 JCR RATE HOURS AMOUNT 235.00 0.30 $70.50 $70.50 $0.00 $70.50 M TOTAL ACCOUNT BALANCE $70.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 O'Hare v. Gulf Stream Case # 502013CA017717X -)=MB AA Invoice No. 172751 File No. 13147.00037 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 06/23/14 ATTENTION TO STATUS OF ALL TRANSFER ORDERS TO JUDGE 0.30 JMO BLANC; REVIEW ORDER ON CASE MANAGEMENT CONFERENCE AND EMAIL MARK HANNA RE SAME 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 IRS# 59- 1292566 June 30, 2014 Invoice No. 172752 File No. 13147.00040 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 # 502013CA018095XXXXMB AB 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 June 30, 2014 Invoice No. 172752 File No. 13147.00040 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 Guff Stream O'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 06/03/14 REVIEW EXECUTED ORDER ON MOTION TO TRANSFER June 30, 2014 Invoice No. 172752 File No. 13147.00040 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 IRS# 59- 1292566 Town of Gulf Stream June 30, 2014 100 Sea Road Invoice No. 172753 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 JOANNE M. OCONNOR 235.00 0.30 $70.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $70.50 $0.00 $70.50 $0.00 TOTAL ACCOUNT BALANCE $70.50 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 June 30, 2014 Invoice No. 172753 File No. 13147.00046 JCR RATE HOURS AMOUNT 235.00 0.30 $70.50 $70.50 $0.00 $70.50 $0.00 TOTAL ACCOUNT BALANCE $70.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA000818XXXXMB AG FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 06/23/14 EMAIL CLIENT RE REQUEST TO PRODUCE June 30, 2014 Invoice No. 172753 File No. 13147.00046 Page 2 HOURS INDV 0.30 JMO 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 # 502014CA000824XXXXMB AD REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 June 30, 2014 Invoice No. 172754 File No. 13147.00047 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 4.90 $1,151.50 $1,151.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,151.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,151.50 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 TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 June 30, 2014 Invoice No. 172754 File No. 13147.00047 JCR RATE HOURS AMOUNT 235.00 4.90 $1,151.50 $1,151.50 $0.00 $1,151.50 $0.00 TOTAL ACCOUNT BALANCE $1,151.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES June 30, 2014 Invoice No. 172754 File No. 13147.00047 Page 2 HOURS INDV 06/03/14 DRAFT RESPONSE TO REQUEST FOR DOCUMENTS (6); DRAFT 1.00 JMO RESPONSE TO REQUEST FOR ADMISSIONS (A) 06/20/14 DRAFT DISCOVERY RESPONSES 1.50 JMO 06/23/14 REVIEW ORDER SETTING CASE MGMT. CONFERENCE 0.20 JMO 06/24/14 TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL 0.30 JMO THRASHER RE DOCUMENT REQUEST 06/25/14 REVIEW DOCUMENTS GATHERED IN RESPONSE TO REQUEST 0.60 JMO FOR PRODUCTION; REVISE DISCOVERY RESPONSES 06/26/14 MULTIPLE COMMUNICATIONS WITH THE CLIENTS AND 1.00 JMO REVISING DISCOVERY RESPONSES 06/30/14 CONFER WITH DEPARTMENT ASSISTANT RE SERVICE OF 0.30 JMO DISCOVERY RESPONSES TOTAL HOURS 4.90 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 IRS# 59- 1292566 Town of Gulf Stream June 30, 2014 100 Sea Road Invoice No. 172755 Gulf Stream, FL 33483 File No. 13147.00049 JCR O'Hare v. Gulf Stream Case # 502014CA000894XYXXMB AB REMITTANCE COPY JOHN C. RANDOLPH JOANNE M. OCONNOR RYAN J. MCCONNELL TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT 235.00 0.40 $94.00 235.00 7.40 $1,739.00 190.00 2.50 $475.00 $2,308.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $2,308.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,308.00 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 JOANNE M. OCONNOR RYAN J. MCCONNELL TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 June 30, 2014 Invoice No. 172755 File No. 13147.00049 JCR RATE HOURS 235.00 0.40 235.00 7.40 190.00 2.50 u�1 rlii $94.00 $1,739.00 $475.00 $2,308.00 $0.00 $2,308.00 $0.00 TOTAL ACCOUNT BALANCE $2,308.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB Invoice No. 172755 File No. 13147.00049 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 06/03/14 DRAFT DISCOVERY RESPONSES 0.80 JMO 06/06/14 OFFICE CONFERENCE WITH JCR; TELEPHONE CALL WITH J. 0.40 JMO ORTHWEIN RE DISCOVERY 06/06/14 TELEPHONE CONFERENCE WITH JOAN ORTHWEIN AND J. 0.40 JCR O'CONNOR 06/16/14 REVISE INTERROGATORY ANSWERS; REVIEW ORTHWEIN 0.60 JMO EMAILS 06/18/14 CONTINUE DRAFT ANSWERS AND OBJECTIONS TO 1.50 JMO INTERROGATORIES, RESPONSE TO REQUEST TO PRODUCE; EMAIL W. THRASHER RE SAME 06/19/14 TELEPHONE CONFERENCE WITH BILL THRASHER RE 0.20 JMO INTERROGATORY ANSWERS 06/23114 EMAIL MAYOR ORTHWEIN RE DISCOVERY RESPONSES 0.30 JMO 06/24/14 REVIEW PLAINTIFF'S RESPONSE TO OUR REQUEST TO 0.40 JMO PRODUCE 06/24/14 TELEPHONE CONFERENCE WITH JOAN ORTHWEIN 0.20 JMO 06/24/14 FURTHER REVIEW OF RECORDS PRODUCED BY PLAINTIFF 1.00 JMO RELATIVE TO THOSE PREVIOUSLY PRODUCED BY US (.3); TELEPHONE CALL WITH KELLY AVERY (2); REVIEW RECORDS FROM J. ORTHWEIN (2); REVISIONS TO DISCOVERY RESPONSES AND EMAIL BILL THRASHER RE SAME (3) 06/25/14 TELEPHONE CONFERENCE WITH BILL THRASHER RE 0.40 JMO DISCOVERY RESPONSES; REVIEW INTERROGATORY ANSWERS; EMAIL BILL AND TREY RE SAME 06/25/14 FINALIZE DOCUMENT PRODUCTION 0.40 JMO 06/25/14 CONFER WITH SUMMER ASSOCIATE RE ORTHWEIN 0.20 JMO DOCUMENT REVIEW 06/25/14 ATTENTION TO DOCUMENT REVIEW 1.00 RJM 06/26/14 MULTIPLE COMMUNICATIONS WITH CLIENTS, CONFER WITH 0.70 JMO SUMMER ASSOCIATE RE DOCUMENT REVIEW AND REVISE DISCOVERY RESPONSES 06/26/14 ATTENTION TO DOCUMENT REVIEW 1.50 RJM 06/30/14 CONFER WITH DEPARTMENT ASSISTANT RE SERVICE OF 0.30 JMO DISCOVERY RESPONSES Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB June 30, 2014 Invoice No. 172755 File No. 13147.00049 Page 3 TOTAL HOURS 10.30 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'Boyle - Case #5020143CA000834XXXMB AH REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS ASHLEE A. RICHMAN 235.00 5.00 CHARLENE ANDERSON -PARA 190.00 0.20 JOANNE M. OCONNOR 235.00 1.20 RYAN J. MCCONNELL 190.00 1.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 June 30, 2014 Invoice No. 172756 File No. 13147.00050 JCR I1Jit0111,1411 $1,175.00 $38.00 $282.00 $190.00 $1,685.00 $934.80 $2,619.80 $0.00 TOTAL ACCOUNT BALANCE $2,619.80 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 ASHLEE A. RICHMAN CHARLENE ANDERSON -PARA JOANNE M. OCONNOR RYAN J. MCCONNELL TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 June 30, 2014 Invoice No. 172756 File No. 13147.00050 JCR RATE HOURS AMOUNT 235.00 5.00 $1,175.00 190.00 0.20 $38.00 235.00 1.20 $282.00 190.00 1.00 $190.00 $1,685.00 $934.80 $2,619.80 $0.00 $2,619.80 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle - Case #5020143CA000834XXXMB AH FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES June 30, 2014 Invoice No. 172756 File No. 13147.00050 Page 2 HOURS INDV 06/05/14 SEARCH WEST LAW AND PRINT CASES CITED IN MOTION FOR 0.20 CAA SUMMARYJUDGMENT 06/09/14 PREPARE BENCH NOTEBOOK FOR SUMMARY JUDGMENT 1.00 RJM HEARING; TAB AND HIGHLIGHT CASE LAW PER JUDGE'S LOCAL ORDER 06/16/14 REVIEW NOTEBOOK FOR JUDGE FOR SUMMARY JUDGMENT 0.20 JMO HEARING AND DRAFT CORRESPONDENCE TO JUDGE BROWN 06/20/14 REVIEW PLAINTIFF'S RESPONSE TO OUR MSJ AND O'BOYLE 0.40 JMO AFFIDAVIT; REVIEW ALLEGATIONS OF COMPLAINT 06/23/14 PREPARE FOR SUMMARY JUDGMENT ARGUMENT 2.00 AAR 06/24/14 CONFER WITH A. RICHMAN RE SUMMARY JUDGMENT 0.40 JMO ARGUMENT 06/24/14 REVIEW AND SUMMARIZE OBOYLE SUITS SINCE JANUARY 2014 0.20 JMO RELATIVE TO JUDICIAL NOTICE AND SUMMARY JUDGMENT ARGUMENT 06/24/14 PREPARE FOR SUMMARY JUDGMENT HEARING AND COMPILE 3.00 AAR NECESSARY DOCUMENTS FOR SAME (2.0); COURT APPEARANCE FOR SUMMARY JUDGMENT HEARING AND DRAFT NOTES RE OUTCOME FOR FILE (1.0) 06/24/14 ATTEND SUMMARY JUDGMENT HEARING AND POST - HEARING JMO CONFERENCE WITH A RICHMAN RE SAME AND STRATEGY TOTAL HOURS 7.40 COSTS ADVANCED DATE AMOUNT 06/16/14 FED.EXPRESS /SPECIAL DELIVERY 27.10 06/23/14 LEGAL RESEARCH - WESTLAW /LEXIS 812.70 06/30/14 CHECK: DEPO OR TRANSCRIPT ATTENDANCE AT 6/24/14 95.00 HEARING INV. 51768 - PLEASANTON, GREENHILL,MEEK & MARSAA $934.80 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 June 30, 2014 Invoice No. 172757 File No. 13147.00055 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.40 $94.00 $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 O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS 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 June 30, 2014 Invoice No. 172757 File No. 13147.00055 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 235.00 0.40 $94.00 $141.00 $0.00 $141.00 ME TOTAL ACCOUNT BALANCE $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle - USDC Case #14- 80317- CIV- MI DID LEB ROOKS FOR PROFESSIONAL SERVICES RENDERED: DATE 06/12/14 06/16/14 06/27/14 DESCRIPTION OF SERVICES RECEIVE AND REVIEW LETTER FROM JEFFREY HOCHMAN WITH PRETRIAL SCHEDULING ORDER June 30, 2014 Invoice No. 172757 File No. 13147.00055 Page 2 HOURS INDV 0.20 JCR REVIEW CORRESPONDENCE FROM J. HOCHMANN, MOTION TO STAY DISCOVERY AND CONTINUE TRIAL REVIEW INTERROGATORIES AND REQUESTS FOR PRODUCTION TO OBOYLE TOTAL HOURS 0.20 JMO 0.20 JMO 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 O'Boyle - Case #502014CA002728 AO REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 June 30. 2014 Invoice No. 172758 File No. 13147.00057 JCR RATE /HR. HOURS AMOUNT ASHLEE A. RICHMAN 235.00 1.30 $305.50 JOANNE M. OCONNOR 235.00 0.20 $47.00 $352.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $352.50 PREVIOUS BALANCE $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 #502014CA002728 AO 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 June 30, 2014 Invoice No. 172758 File No. 13147.00057 JCR RATE HOURS AMOUNT 235.00 1.30 $305.50 235.00 0.20 $47.00 $352.50 $0.00 $352.50 $0.00 TOTAL ACCOUNT BALANCE $352.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle - Case #502014CA002728 AO FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES June 30, 2014 Invoice No. 172758 File No. 13147.00057 Page 2 HOURS INDV 06/13/14 REVIEW MOTION TO DISMISS 0.50 06/16/14 REVIEW MOTION TO DISMISS OUR AMENDED COUNTERCLAIM 0.20 06/26/14 OUTLINE RESPONSE TO MOTION TO DISMISS 0.80 TOTAL HOURS 1.50 I JMO ME 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 TOTALS FOR THIS STATEMENT RATE /HR. HOURS ASHLEE A. RICHMAN 235.00 0.20 EDWARD NAZZARO -PARA 27.50 0.40 JOANNE M. OCONNOR 235.00 7.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE I to] 11 WA: FA;iH *60:IR2IL, Lyle] IN 4 PREVIOUS BALANCE IRS# 59- 1292566 June 30, 2014 Invoice No. 172759 File No. 13147.00060 JCR AMOUNT $47.00 $11.00 $1,645.00 $1,703.00 $0.00 $1,703.00 $0.00 TOTAL ACCOUNT BALANCE $1,703.00 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 #2014CA004474 AG 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 June 30, 2014 Invoice No. 172759 File No. 13147.00060 JCR RATE HOURS 235.00 0.20 27.50 0.40 235.00 7.00 AMOUNT $47.00 $11.00 $1,645.00 $1,703.00 $0.00 $1,703.00 $0.00 TOTAL ACCOUNT BALANCE $1,703.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle - Case #2014CA004474 AG FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES June 30, 2014 Invoice No. 172759 File No. 13147.00060 Page 2 HOURS INDV 06/02/14 TELEPHONE CALL WITH DELRAY BEACH POLICE DEPT RE OUR 0.20 JMO PUBLIC RECORDS REQUEST 06/02/14 REVIEW MOTION FOR SANCTIONS AND CORRESPONDENCE 0.20 JMO FROM TAYLOR RE SAME 06/03/14 REVISE DISCOVERY RESPONSES 1.00 JMO 06/04/14 ATTENTION TO INTERROGATORIES 0.40 ECN 06/05/14 TELEPHONE CONFERENCE WITH T. NAZZARO RE DISCOVERY 0.20 JMO RESPONSES 06105/14 REVISE ANSWERS TO INTERROGATORIES 0.30 JMO 06/05/14 REVIEW CORRESPONDENCE FROM SWEETAPPLE TO TYNAN, 0.20 JMO SUBPOENA 06/11/14 REVIEW PUBLIC RECORDS ISSUES 0.20 AAR 06/11114 EMAILS WITH SKIP SMITH, R. SWEETAPPLE 0.30 JMO 06/11/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 06/16/14 REVIEW CORRESPONDENCE FROM DELRAY BEACH PD AND 0.20 JMO INITIAL REVIEW OF DOCUMENTS PRODUCED 06/16/14 REVIEW RESEARCH RE BAD FAITH CONDUCT 0.30 JMO 06/16/14 REVIEW RADIO AND TELEPHONE RECORDINGS PRODUCED BY 1.00 JMO DELRAY BEACH (3); TELEPHONE CALL WITH K. HARTMANN; (1); FINALIZE DISCOVERY RESPONSES (6) 06/17/14 EMAILS WITH SKIP SMITH 0.20 JMO 06/20/14 EMAIL SKIP SMITH 0.10 JMO 06/23/14 REVIEW ORDER SETTING CASE MGMT CONFERENCE 0.20 JMO 06/24/14 RESEARCH 1.00 JMO 06/25/14 ADDITIONAL RESEARCH 1.00 JMO 06/25/14 TELEPHONE CONFERENCE WITH J. RANDOLPH RE STATUS 0.20 JMO 06/27/14 REVIEW PLAINTIFF'S REQUEST FOR DEPOSITION DATES; 0.20 JMO COMMUNICATE WITH CHIEF WARD TOTAL HOURS 7.60 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 Town of Gulf Stream v. Christopher F. O'Hare REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 June 30, 2014 Invoice No. 172760 File No. 13147.00061 JCR RATE /HR. HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 1.80 $423.00 $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 Town of Gulf Stream v. Christopher F. O'Hare TOTALS FOR THIS STATEMENT JAMES C. GAVIGAN, JR. TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 June 30, 2014 Invoice No. 172760 File No. 13147.00061 JCR RATE HOURS 235.00 1.80 AMOUNT $423.00 $423.00 $0.00 $423.00 $0.00 $423.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 Town of Gulf Stream v. Christopher F. O'Hare Invoice No. 172760 File No. 13147.00061 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 06/03/14 REVIEW INFORMATION RE: VESSEL TOWING COMPANIES; 0.50 JCG OFFICE CONFERENCE WITH J. O'CONNOR; TELEPHONE CONFERENCE WITH BOAT US RE: TOWING VESSEL FROM POLO COVE. 06/23/14 REVIEW JUDGE FINE'S AVAILABLE HEARING DATES FOR 1.10 JCG MOTION TO DISMISS; OFFICE CONFERENCE WITH J. O'CONNOR RE: AMOUNT OF TIME NEEDED FOR HEARING ON MOTION TO DISMISS; PREPARE EMAIL CORRESPONDENCE TO OPPOSING COUNSEL RE: SCHEDULING HEARING ON MOTION TO DISMISS; REVIEW MOTION TO DISMISS; PREPARE OUTLINE RE: RESPONSE TO MOTION TO DISMISS. 06/30/14 PREPARE EMAIL CORRESPONDENCE TO OPPOSING COUNSEL 0.20 JCG RE: SCHEDULING HEARING ON MOTION TO DISMISS; ACTIVITIES ASSOCIATED WITH COORDINATION /SCHEDULING HEARING ON MOTION TO DISMISS. 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'Boyle - Case #2014CA005189 AE REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 June 30, 2014 Invoice No. 172761 File No. 13147.00062 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. 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'Boyle - Case #2014CA005189 AE 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 June 30, 2014 Invoice No. 172761 File No. 13147.00062 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'Boyle - Case #2014CA005189 AE FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 06/25/14 REVIEW ORDER SETTING TRIAL June 30, 2014 Invoice No. 172761 File No. 13147.00062 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 IRS# 59- 1292566 Town of Gulf Stream June 30, 2014 100 Sea Road Invoice No. 172762 Gulf Stream, FL 33483 File No. 13147.00063 JCR O'Boyle & O'Hare - Case #2014CA005628 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.50 $117.50 $117.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $117.50 PREVIOUS BALANCE $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'Boyle & O'Hare - Case #2014CA005628 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 June 30, 2014 Invoice No. 172762 File No. 13147.00063 JCR RATE HOURS AMOUNT 235.00 0.50 $117.50 $117.50 $0.00 $117.50 $0.00 TOTAL ACCOUNT BALANCE $117.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle & O'Hare - Case #2014CA005628 AG FOR PROFESSIONAL SERVICES RENDERED: DATE 06/02/14 DESCRIPTION OF SERVICES TELEPHONE CONFERENCE WITH CLIENT; FINALIZE ANSWER June 30, 2014 Invoice No. 172762 File No. 13147.00063 Page 2 HOURS INDV 0.50 JMO TOTAL HOURS 0.50 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 June 30, 2014 100 Sea Road Invoice No. 172763 Gulf Stream, FL 33483 File No. 13147.00064 JCR Citizens v. Gulf Stream Case # 2014CA006112 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT ASHLEE A. RICHMAN 235.00 0.60 $141.00 JOHN C. RANDOLPH 235.00 1.00 $235.00 JOANNE M. OCONNOR 235.00 4.40 $1,034.00 KEITH W. RIZZARDI 235.00 5.00 $1,175.00 MATTHEW G. FRIAS 190.00 1.80 $342.00 $2,927.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $534.60 TOTAL CHARGES THIS INVOICE $3,461.60 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $3,461.60 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 Citizens v. Gulf Stream Case # 2014CA006112 AG TOTALS FOR THIS STATEMENT ASHLEE A. RICHMAN JOHN C. RANDOLPH JOANNEM.000NNOR KEITH W. RIZZARDI MATTHEW G. FRIAS TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 June 30, 2014 Invoice No. 172763 File No. 13147.00064 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 235.00 1.00 $235.00 235.00 4.40 $1,034.00 235.00 5.00 $1,175.00 190.00 1.80 $342.00 $2,927.00 $534.60 $3,461.60 $0.00 TOTAL ACCOUNT BALANCE $3,461.60 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 Citizens v. Gulf Stream Case # 2014CA006112 AG Invoice No. 172763 File No. 13147.00064 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 06/06/14 TELEPHONE CONFERENCE WITH T. NAZZARO RE RESPONSE 0.20 JMO TO PUBLIC RECORDS REQUEST 06/06/14 OFFICE CONFERENCE WITH J. RANDOLPH RE SUIT 0.30 JMO 06/06/14 REVIEW OUR FILE RE RESPONSE (3); DRAFT ANSWER TO 1.00 JMO COMPLAINT (.7) 06/10/14 TELEPHONE CONFERENCES WITH T.NAZZARO, A.RICHMAN, 1.70 KWR B.THRASHER 06/10/14 ATTENTION TO RECORDS REQUESTS ISSUES 0.20 AAR 06/10/14 MEETING WITH A. RICHMAN RE: NEW ASSIGNMENT; 1.80 MGF RESEARCH FOR K. RIZZARDI; DRAFT EMAIL COMPILING RESEARCH ON WESTLAW; HIGHLIGHT CASES AND STATUTES. 06/10/14 CONFERENCE WITH K. RIZZARDI RE ANSWER 0.30 JMO 06/11/14 TELEPHONE CONFERENCE WITH J.000NNOR, REVIEW 1.70 KWR DOCUMENTS 06/11/14 REVIEW PUBLIC RECORDS ISSUES 0.40 AAR 06/11/14 TELEPHONE CONFERENCE WITH K. RIZZARDI; REVISE AND 0.70 JMO FINALIZE ANSWERS 06/16/14 OFFICE CONFERENCE WITH D. BRANNON (.5); OFFICE 1.00 JMO CONFERENCE WITH J. RANDOLPH. K. RIZZARDI (.5) 06/16/14 OFFICE CONFERENCE RE: COMPLAINT 0.70 KWR 06/16/14 OFFICE CONFERENCE WITH J. O'CONNOR AND K. RIZZARDI 1.00 JCR 06/18/14 CORRESPONDENCE TO W.THRASHER RE: PUBLIC RECORDS 0.70 KWR 06/23/14 AMEND TOWN'S ANSWER 0.30 JMO 06/23/14 REVIEW REQUESTS FOR ADMISSIONS, REQUESTS TO 0.40 JMO PRODUCE, INTERROGATORIES 06/25/14 RECEIVE AND REVIEW CONFLICTS OF INTEREST ISSUES 0.20 KWR 06/25/14 ATTENTION TO STATUS OF CONFLICT WAIVER RE BRANNON & 0.20 JMO GILLESPIE REPRESENTATION TOTAL HOURS 12.80 COSTS ADVANCED Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 Citizens v. Gulf Stream Case # 2014CA006112 AG Invoice No. 172763 File No. 13147.00064 Page 3 DATE AMOUNT 06/10/14 LEGAL RESEARCHMESTLAW/LEXIS 534.60 $534.60 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 # 2014CA006360 AN REMITTANCE COPY ASHLEE A. RICHMAN JOANNE M. OCONNOR TOTALS FOR THIS STATEMENT IRS# 59- 1292566 June 30, 2014 Invoice No. 172764 File No. 13147.00065 JCR RATE /HR. HOURS AMOUNT 235.00 1.20 $282.00 235.00 3.60 $846.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $1,128.00 $0.00 $1,128.00 $0.00 TOTAL ACCOUNT BALANCE $1,128.00 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 # 2014CA006360 AN 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 June 30, 2014 Invoice No. 172764 File No. 13147.00065 JCR RATE HOURS AMOUNT 235.00 1.20 $282.00 235.00 3.60 $846.00 $1,128.00 $0.00 $1,128.00 $0.00 $1,128.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Citizens v. Gulf Stream Case # 2014CA006360 AN FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES June 30, 2014 Invoice No. 172764 File No. 13147.00065 Page 2 HOURS INDV 06/06/14 ATTENTION TO STATUS OF RESPONSE 0.20 JMO 06/06/14 CONFER WITH K. AVERY RE RESPONSE TO PUBLIC RECORDS 0.20 JMO REQUESET 06/11/14 REVIEW AND ANALYZE COMPLAINT AND ATTACHMENTS; 1.20 AAR REVIEW AND RESPOND TO EMAILS RE REDACTIONS; ANALYZE BILLS 06/11/14 REVIEW PETITION FOR WRIT OF MANDAMUS 0.20 JMO 06/16/14 REVIEW CHANDLER V. GREENACRES 0.20 JMO 06/16/14 TELEPHONE CONFERENCE WITH K. AVERY AND REVIEW TOWN 0.30 JMO FILES RE RESPONSES TO PUBLIC RECORDS REQUESTS AT ISSUE 06/18/14 DRAFT ANSWER TO PETITION; TELEPHONE CALLS WITH K. 1.00 JMO RIZZARDI; COMMUNICATE WITH K. AVERY; REVIEW REDACTED BILLS 06/18/14 TELEPHONE CONFERENCE WITH K. AVERY AND REVISE 0.40 JMO ANSWER 06/19/14 RESEARCH REQUIREMENT TO HAVE IN CAMERA INSPECTION 0.60 JMO OF INFORMATION REDACTED PURSUANT TO FIA STAT 117.071(1)(D) AND BEGIN DRAFTING MOTION FOR IN CAMERA INSPECTION 06/19/14 DRAFT AFFIRMATIVE DEFENSES AND FINALIZE ANSWER 0.50 JMO TOTAL HOURS 4.80 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 # 502014CA006848 AN REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 June 30, 2014 Invoice No. 172765 File No. 13147.00066 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.90 $211.50 $258.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $258.50 PREVIOUS BALANCE $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 # 502014CA006848 AN TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE ICe] /_1 S9:/e1;10*211:1I -NN M91LyA PREVIOUS BALANCE IRS# 59- 1292566 June 30, 2014 Invoice No. 172765 File No. 13147.00066 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 235.00 0.90 $211.50 $258.50 $0.00 $258.50 $0.00 TOTAL ACCOUNT BALANCE $258.50 a Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA006848 AN DATE INDV DESCRIPTION OF SERVICES 06/12/14 JCR RECEIVE AND REVIEW SUMMONS AND COMPLAINT 06/16/14 JMO REVIEW COMPLAINT 06/27/14 JMO COMMUNICATE WITH KELLY AVERY RE FILE 06/27/14 JMO DRAFT ANSWER TOTAL HOURS June 30, 2014 Invoice No. 172765 File No. 13147.00066 Page 2 HOURS AMOUNT 0.20 47.00 0.20 47.00 0.20 47.00 0.50 117.50 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 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 June 30, 2014 Invoice No. 172766 File No. 13147.00067 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 R 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 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG 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 June 30, 2014 Invoice No. 172766 File No. 13147.00067 JCR RATE HOURS AMOUNT 235.00 0.90 $211.50 $211.50 $0.00 $211.50 $0.00 $211.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream June 30, 2014 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG Invoice No. 172766 File No. 13147.00067 Page 2 FOR PROFESSIONAL SERVICES RENDERED DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 06/16/14 JMO REVIEW COMPLAINT 0.20 47.00 06/24/14 JMO REVIEW ESTIMATE SENT ON PRR 550; REVIEW 0.20 47.00 DRAFT ESTIMATE TO BE SENT ON PRR 548 AND COMMUNICATE WITH K. AVERY RE SAME 06/27/14 JMO DRAFT ANSWER 0.50 117.50 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 # 502014CA007327 REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 June 30, 2014 Invoice No. 173308 File No. 13147.00068 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 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 O'Hare v. Gulf Stream Case # 502014CA007327 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 June 30, 2014 Invoice No. 173308 File No. 13147.00068 JCR RATE HOURS 235.00 0.40 AMOUNT $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 # 502014CA007327 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 06/27/14 REVIEW PETITION FOR WRIT OF CERTIORARI AND EMAIL K. AVERY RE SAME 06/30/14 CONFER WITH ASSOCIATE K. GARDNER RE PETITION FOR WRIT OF CERTIORARI June 30, 2014 Invoice No. 173308 File No. 13147.00068 Page 2 HOURS INDV 0.20 JMO 0.20 JMO TOTAL HOURS 0.40 " TOWN OF GULF STREAM OPERATING ACCOUNT To Junes, Foster, Johnston & Stubhs.PA P -O. Box 3475 7 11,'_014 Legal fees MESA 7121/2014 $45,144. $45,144. 001- 53110- 513 -111 Lcuu1 Seremcs - Admin 12143 TOWN OF GULF STREAM ��. FRAUD SUNTRUST BANK ItJARMOR- OPERATING ACCOUNT 63215/631 100 SEA ROAD CHECK DATE CHECK NO GULF STREAM, FL 33483 -7427 (561) 276 -5116 7/21/2014 CHECK AMOt]��l.14c PAY "Forty five thousand one hundred forty four and 75/100 Dollars" TO THE ORDER $" 45,144.75 OF Jones, Foster, Johnston & Stubbs,PA  -- --  P.O. Box 3475 West Palm Beach, FL 334023475 -. AUTHOR IZES SIG9ATURE 1100121L,3111 1 :06310 215 21: 40DD 16007315011'