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
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T O W N O F G U L F S T R E A M O P E R A T I N G A C C O U N T
T o J u n e s , F o s t e r , J o h n s t o n &