HomeMy Public PortalAboutPRR 14-142910:41:39 a. m. 09 -17 -2014 1 95436MaD7
0911712014 10:42 Commerce Group
(FAX)9543600807 P.0011002
5TOPDIRTYGOVERNMENT, LLC
1280 West Newport Center Drive
Deerfield Beach, FL 33442
Telephone: 954 - 360 -7713
Telecopy: 954 -360 -0807
DATE:
TO:
FROM:
TELECOPIER
TRANSMITTAL PAGE
9/17/2014
Custodian of Records Town of Gulf Stream (561) 737 -0188
Stop DlrtyGovernment, LLC
NUMBER OF PAGES INCLUDING TRANSMITTAL PAGE _2
IF YOU DO NOT RECEIVE ALL PAGES, PLEASE CALL x#954 -360 -7713
X Original will not follow
Original will follow via:
_ Regular Mail
_ Overnight Delivery
Hand Delivery
Other:
10:91:29 a. m. D9- 17 -2D14 1 2 1 9543WDS07
09/17/2014 10:43 Commerce Group
RECORDS REQUEST (the "Request ")
Date of Request: 9117/2014
RequeStor's Request ID #:
835
(FAX )9543600807 P.0021002
REQUESTEE: Custodian of Records Town of Gulf Stream
REQUESTOR: StopDlrty Government, LLC
REQUESTOR'S CONTACT INFORMATION: E -Mail: recotds@conunerce- group.com
Fax: 954- 360 -0807; Address: 1280 West Newport Center Drive, Deerfield Beach, FL 33442
REQUEST:
Jones, Foster. Johnston & Stubbs. P.A. (including John C Randolph
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 REQUEST BE FULFILLED IN ELECTRONIC FORM IF
NOT AVAILABLE IN ELECTRONIC FORM, IT IS REQUESTED THAT THIS RECORDS R ntl ST BE
FULFILLED ON Il X 17 PAPER NOTE! IN ALL CASES (UNLESS IMPOSSIBLE) THE _COPIES
SHOULD BE TWO SIDED AND SHOULD BE BILLED IN ACCORDANCE WITH Section 119.07(4) (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 Requester 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 Requester by the Agency.
I :P/NPR/FRR
09.12.14 FORM
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
September 23, 2014
Stopdirtygovemment, LLC [Mailto: records @commerce- group.com]
Re: GS #1429 (835)
Provide a copy of all billings and payments from and to the law firm of Jones, Foster,
Johnston & Stubbs, P.A. (including John C. Randolph,
Dear Stopdirtygovemment, LLC [Mailto: records @commerce- group.com],
This letter is in response to the public records you have requested in your email received
September 17, 2014. This correspondence is reproduced at the following link: httv://www2.gulf-
stream. org/ WebLink8 /0 /doc /21013/Pagel.asnx.
This letter requests clarification of your request before determining whether to provide you with
an estimate of deposit for the extensive use of information technology resources or extensive
clerical or supervisory assistance as described in Fla. Stat. § 119.07(4)(d). Please clarify if there
is a certain billing date you are requesting. This request for clarification is done as a courtesy to
you to ensure the Town is able to accurately and promptly provide you with either an estimate, if
necessary, or production of the public records you seek.
Please clarify the above request as indicated and the Town of Gulf Stream will proceed with
fulfilling your request, or providing you an estimate of the cost of production based on your
clarification.
Sincerely,
Town Clerk
Custodian of the Records
From: Records
Sent: Tuesday, September 23, 2014 1:55 PM
To: Bill Thrasher (bthrasher@)aulf- stream.ora)
Cc: Marty O'Boyle; 'William F. Ring, Jr., Esq. (wrinq(&commerce- grouo.com) '
Subject: FW: GS #1429 (835)
The attached PDF file is incorrect. Our Request is clearly stated below:
Provide a copy of all billings and payments from and to the law firm of Jones, Foster, Johnston
& Stubbs, P.A. (including John C. Randolph, singularly) for the billing period April 2014.
STATEMENT
JONES, FOSTER, JOHNSTON & STUBBS, P.A.
ATTORNEYS AND COUNSELORS
505 S. FLAGLER DRIVE
POST OFFICE BOX 3475
WEST PALM BEACH, FLORIDA 33402 -3475
(561) 659 -3000
May 9, 2014
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated April 30, 2104
I S. NO 59. 1292566
TOWN OF GULF STRE
lPAYMENT APPROVED -4
!Amnou�nt q q, 6+2.
BY 'v Dateaa,
Check # I I qg Date
513 - )o
File Number 13147
01 General Matters $32,825.50
33 Christopher O'Hare vs Town of Gulf Stream 656.50
Case No. 502013CA015012XXXX MB AH
Public Records Act
35 Christopher O'Hare vs Town of Gulf Stream 85.00
USDC Case No. 13 -CV -81053
36 Christopher O'Hare vs Town of Gulf Stream 176.00
Case No. 502013CA016864XXXXMB AH
Public Records Act
37 Christopher O'Hare vs Town of Gulf Stream 1,433.50
Case No. 502013CA01771XXXX MB AA
Public Records Act
38 Christopher O'Hare vs Town of Gulf Stream 211.50
Case No. 502013CA017793XXXXMB AH
Public Records Act
39 Christopher O'Hare vs Town of Gulf Stream 1,351.50
Case No. 502013CAOI8093XXXX MB AA
Public Records Act
40 Christopher O'Hare vs Town of Gulf Stream 789.50
Case No. 502013CAO18095XXXXMB AH
Public Records Act
Town of Gulf Stream
Invoices dated April 30, 2014
41 Christopher O'Hare vs Town of Gulf Stream 470.00
Case No. 502013CA018098XXXXMB AH
Public Records Act
43 Christopher O'Hare vs Town of Gulf Stream 587.50
Case No. 502013CA01 8 100XXXXMB AA
Public Records Act
44 Christopher O'Hare vs Town of Gulf Stream 613.50
Case No. 502013CA018101XXXXMB AH
Public Records Act
45 Christopher O'Hare vs Town of Gulf Stream 1,317.00
Case No. 502013CA0I8102XXXMB AA
Public Records Act
46 Christopher O'Hare vs Town of Gulf Stream 44650
Case No. 502014CA000818XXXXMB AG
Public Records Act
47 Christopher O'Hare vs Town of Gulf Stream 810.50
Case No. 502014CA000824XXXXMB AG
Public Records Act
49 Christopher O'Hare vs Town of Gulf Stream 176.00
Case No. 502014CA000894XXXXMB AH
Public Records Act
50 Martin E. O'Boyle vs Town of Palm Beach 1,222.00
Case No. 502014CA000834XXXXMB AH
Public Records Act
51 Martin O'Boyle vs Town of Gulf Stream 1.073.02
Case No. 502014CA001572XXXXMB AJ
Public Records Act
52 Christopher O'Hare vs Town of Gulf Stream 2,773.00
Case No. 502014CA00I776XXXXMB AJ
Public Records Act
Town of Gulf Stream
Invoices dated April 30, 2014
55 Martin O'Boyle vs Town of Gulf Stream
USDC Case No. 14- 80317CIV Middlebrooks
Temporary Injunctive Relief
57 Martin O'Boyle vs Town of Gulf Stream
Case No. 502014CA002728XXXXMB AO
Public Records Act
58 Citizens Awareness Foundation, Inc.
vs Town of Gulf Stream
Case No. 502014CA003396}CC XMB AB
Public Records Act
59 Stop Dirty Government, LLC
vs Town of Gulf Stream
Case No. 2014CA003721 AE
Public Records Act
60 Martin O'Boyle vs Town of Gulf Stream
Case No. 2014CA004474 AG
Public Records Act
61 Town of Gulf Stream vs Christopher O'Hare
Case No. 2014CA004631 AE
Boat Removal
164.50
4,362.00
611.00
517.00
352.50
6.434.60
TOTAL DUE: $59,459.62
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No, 171228
File No. 13147.00001
JCR
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
46.90
$11,021.50
DANIEL R. WIDBOOM
235.00
0.50
$117.50
EDWARD NAZZARO -PARA
27.50
15.60
$429.00
JOHN C. RANDOLPH
235.00
28.90
$6,791.50
JOANNE M. OCONNOR
235.00
19.50
$4,582.50
KELLY A. GARDNER
220.00
18.70
$4,114.00
KAREN BOULD -PARA
190.00
4.40
$836.00
KEITH W. RIZZARDI
235.00
14.10
$3,313.50
MINDY HALLEY -PARA
190.00
1.60
$304.00
ROBERT W. WILKINS
235.00
0.40
$94.00
THOMAS J. BAIRD
235.00
5.20
$1,222.00
$32,825.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED
THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$32,825.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $32,825.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
IRS# 59- 1292566
April 30, 2014
Invoice No. 171228
File No. 13147.00001
JCR
TOTAL FEE THIS INVOICE $32,825.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $32,825.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $32,825.50
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
46.90
$11,021.50
DANIEL R. WIDBOOM
235.00
0.50
$117.50
EDWARD NAZZARO -PARA 27.50
15.60
$429.00
JOHN C. RANDOLPH
235.00
28.90
$6,791.50
JOANNE M. OCONNOR
235.00
19.50
$4,582.50
KELLY A. GARDNER
220.00
18.70
$4,114.00
KAREN BOULD -PARA
190.00
4.40
$836.00
KEITH W. RIZZARDI
235.00
14.10
$3,313.50
MINDY HALLEY -PARA
190.00
1.60
$304.00
ROBERT W. WILKINS
235.00
0.40
$94.00
THOMAS J. BAIRD
235.00
5.20
$1,222.00
TOTAL FEE THIS INVOICE $32,825.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $32,825.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $32,825.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No. 13147.00001
Page 3
FOR PROFESSIONAL
SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS INDV
04/01/14
TELEPHONE CONFERENCE WITH M. HANNA REGARDING
0.40 KAG
RECUSAL OF JUDGE BROWN FROM O'HARE V TOWN OF GULF
STREAM CASES; COMMUNICATE WITH J. O'CONNOR AND J.
RANDOLPH REGARDING PHONE CONVERSATION WITH M.
HANNA AND RESPONSE.
04/01/14
REVIEW K RIZZARDI MEMO; ANALYZE SAME
1.60 AAR
04/01/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20 JCR
04101114
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20 JCR
04/01/14
RECEIVE AND REVIEW LETTER FROM J. O'CONNOR
0.20 JCR
04/01/14
(NAZZARO) CALL WITH TOWN STAFF; REVIEW EMAILS
0.50 ECN
04/01/14
RESPONSE TO PUBLIC RECORDS REQUESTS AND CONFER
0.60 JMO
WITH K. RIZZARDI RE SAME
04/01/14
REVIEW ALL PUBLIC RECORDS SUITS AND UPDATED PUBLIC
1.20 JMO
RECORDS LOGS; PREPARE FOR MEETING WITH SWEETAPPLE
04/02/14
ATTENTION TO PUBLIC RECORDS COMPLIANCE
2.00 KWR
04/02/14
OFFICE CONFERENCE WITH J. O'CONNOR AND ROBERT
1.50 KWR
SWEETAPPLE
04/02/14
PREPARE FOR MEETING WITH A. RICHMAN, S. MORGAN, R.
1.00 JMO
SWEETAPPLE
04/02/14
MEETING WITH A. RICHMAN, S. MORGAN, R. SWEETAPPLE RE
5.00 JMO
LITIGATION STRATEGY
04/02/14
REVIEW LAW RE IN RESPONSE TO PUBLIC RECORDS
0.70 JMO
REQUEST AND CONFER WITH RIZZARDI RE SAME
04/02/14
TELEPHONE CONFERENCE WITH K. RIZZARDI RE EXEMPTION
0.30 JMO
TO PUBLIC RECORDS LAW
04/02/14
REVIEW RECENT PUBLIC RECORDS REQUESTS FROM NEWLY
0.30 JMO
IDENTIFIED PERSONS AND COMMUNICATIONS RE SAME
04/02/14
PREPARE FOR AND ATTEND MEETING WITH J OCONNOR, S.
5.70 AAR
MORGAN, R. SWEETAPPLE RE LITIGATION STRATEGY
04/02/14
REVIEW LEGAL RESEARCH REGARDING SIGN REGULATIONS;
3.00 TJB
REVIEW SIGN CODES FOR SELECTED CITIES; WORK ON
ORDINANCE.
04/02/14
CORRESPOND WITH JMO, CALLS WITH TOWN STAFF
0.50 ECN
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No.
13147.00001
Page 4
04/03/14
TELEPHONE CONFERENCE WITH T.NAZARRO, EMAIL REVIEW,
0.50
KWR
RE: RECORDS COMPLIANCE
04/03/14
RECEIVE AND REVIEW LETTER FROM J. GAVIGAN
0.20
JCR
04/03/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/03/14
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
04/03/14
(NAZZARO) DRAFT REPLY TO REQUEST FOR KWR REVIEW;
1.80
ECN
SEND TO KWR; CALLS WITH KWR; CALL WITH TOWN STAFF
04/04/14
OFFICE CONFERENCE WITH J.RANDOLPH RE: PUBLIC
0.30
KWR
RECORDS COMPLIANCE
04/04/14
RECEIVE AND REVIEW EMAILS RE: PUBLIC RECORD REQUESTS
0.80
KWR
04/04/14
RESEARCH REVIEW SETTLEMENT AGREEMENT AND
5.80
AAR
LANGUAGE, REVIEW OLD CASES AND NEW REQUESTS, PHONE
CALLS AND IN FIRM COMMUNICATIONS RE SAME
04104/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.20
JMO
04/04/14
REVIEW EMAILS; CALL WITH KWR; CALL WITH TOWN STAFF;
2.10
ECN
CORRESPOND WITH TOWN; KWR
04/04/14
TELEPHONE CONFERENCE WITH DANNY BRANNON
0.20
JCR
04/04/14
OFFICE CONFERENCE WITH K. RIZZARDI
0.40
JCR
04/04/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30
JCR
04/04/14
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
04/04/14
TELEPHONE CONFERENCE WITH CRAIG CONN
0.20
JCR
04/07/14
RESEARCH PUBLIC RECORDS EXEMPTIONS,
2.20
KWR
CORRESPONDENCE RE: EXEMPTIONS AND DATABASES,
CONFERENCE CALL WITH T.NAZARRO
04/07/14
RESEARCH AND CORRESPONDENCE RE: DATABASE FORMAT
0.40
KWR
REVISIONS
04/07/14
OFFICE CONFERENCE WITH J.O'CONNOR RE: PUBLIC
0.20
KWR
RECORDS
04/07/14
COMPLETE REVIEW OF OLD AND RECENT RECORDS
3.10
AAR
REQUESTS AND ALL LAWSUITS FILED; OUTLINE ISSUES WITH
SAME; MEET WITH J OCONNOR TO DISCUSS STRATEGY
04/07/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE
0.20
JMO
STRATEGY RE PUBLIC RECORDS SUITS
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No.
13147.00001
Page 5
04/07/14
OFFICE CONFERENCE WITH J. RANDOLPH RE PUBLIC
0.20
JMO
RECORDS SUITS
04/07/14
OFFICE CONFERENCE WITH J. O'CONNOR
0.20
JCR
04/07/14
TELEPHONE CONFERENCE WITH BOB GANGER
0.20
JCR
04/07/14
RECEIVE AND REVIEW LETTER FROM FREDA DEFOSSE
0.20
JCR
04/07114
OFFICE CONFERENCE WITH K. RIZZARDI
0.30
JCR
04/07/14
RECEIVE AND REVIEW LETTER FROM K. RIZZARDI
0.20
JCR
04/07/14
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
04/07/14
TELEPHONE CONFERENCE WITH TOWN STAFF
0.20
ECN
04/07/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
ECN
04/07/14
RECEIVE AND REVIEW EMAILS FROM K. RIZZARDI
0.30
ECN
04/07/14
TELEPHONE CONFERENCE WITH TOWN STAFF
0.20
ECN
04/08/14
REVIEW PUBLIC RECORDS REQUESTS AND CONFER WITH F.
0.50
JMO
DEFOSSE RE SAME
04/08/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.20
JMO
04/08/14
TELEPHONE CONFERENCE WITH W. THRASHER
0.20
JMO
04/08/14
RESEARCH RE DEFENSES /CLAIMS IN RESPONSE TO PUBLIC
2.20
AAR
RECORDS SUITS
04/08/14
TELEPHONE CONFERENCE WITH BILL THRASHER
1.20
TJB
04/08/14
TELEPHONE CONFERENCE WITH BOB GANGER
0.20
JCR
04/08/14
TELEPHONE CONFERENCE WITH TOWN STAFF
0.20
ECN
04/08/14
RESEARCH PRODUCTION OF DATABASE
0.30
ECN
04/08/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
ECN
04/08/14
REVIEW TOWN CORRESPONDENCE; CORRESPONDENCE TO
0.40
ECN
TOWN
04/09/14
RESEARCH, REVIEW STATE SENATE BILL RE PUBLIC RECORDS
3.20
AAR
ACT CHANGES AND HOUSE BILL
04/09/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/09/14
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.30
JCR
TAYLOR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No.
13147.00001
Page 6
04/09/14
TELEPHONE CONFERENCE WITH TOWN STAFF
0.20
ECN
04/09/14
RECEIVE AND REVIEW TOWN EMAIL
0.20
ECN
04/10/14
REVIEW AND REVISE SUGGESTED TOWN ORDINANCE
0.50
DRW
REGARDING SIGNS.
04/10/14
RESEARCH AND COMMUNICATIONS RE PUBLIC RECORDS ACT
1.20
AAR
AMENDMENT
04/10/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/10/14
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.30
JCR
04/10/14
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN
0.20
JCR
04110/14
RECEIVE AND REVIEW PUBLIC RECORD REQUESTS
0.40
KWR
04/10/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
ECN
04/10/14
TELEPHONE CONFERENCE WITH TOWN STAFF
0.20
ECN
04/11/14
OFFICE CONFERENCE WITH A. RICHMAN RE STATUS OF
0.20
JMO
PUBLIC RECORDS REQUEST SUITS
04/11/14
CONFER WITH K. RIZZARDI RE PUBLIC RECORDS REQUEST
0.30
JMO
AND RESPONSE; REVIEW CASELAW RE SAME
04/11/14
INTERVIEW M. MELTZER; CONFER WITH A. RICHMAN,
0.70
JMO
RIZZARDI, J. RANDOLPH RE STATUS OF PUBLIC RECORDS
SUITS
04/11/14
RECEIVE AND REVIEW PUBLIC RECORD REQUESTS
0.20
KWR
04/11/14
REVIEW STATUS OF PENDING PUBLIC RECORDS LAWSUITS
0.40
JMO
AND OUTLINE UPCOMING TASKS
04/11114
OFFICE CONFERENCE WITH M.MELTZER
0.40
KWR
04/11/14
MEETINGS AND INTERNAL COMMUNICATIONS RE PUBLIC
2.90
AAR
RECORDS AND LITIGATION; RESEARCH RE SAME
04/11/14
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
4.00
JCR
AND MEET WITH SCOTT MORGAN
04/11/14
OFFICE CONFERENCE WITH A. RICHMAN
0.30
JCR
04/11/14
CORRESPONDENCE TO SUE KING
0.20
JCR
04/11/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/11/14
TELEPHONE CONFERENCE WITH BILL BOARDMAN
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No.
13147.00001
Page 7
04/11/14
PREPARE RELEASE OF LIEN AND CORRESPONDENCE TO RITA
0.30
JCR
TAYLOR
04/11/14
PREPARE ORDINANCE RE: PARKING AT TOWN HALL
0.90
JCR
04/11/14
OFFICE CONFERENCE WITH MAXINE MELTZER, J. O'CONNOR,
0.70
JCR
K. RIZZARDI, A. RICHMAN AND D. MAGRUDER
04/11/14
FINISH DRAFTING PUBLIC RECORDS COMPLIANCE MANUAL
2.50
ECN
AND SEND TO K. RIZZARDI
04111/14
RECEIVE AND REVIEW EMAIL FROM J. O'CONNOR
0.20
ECN
04/12/14
RESEARCH RE BREACH OF CONTRACT
0.70
AAR
04/12/14
CORRESPONDENCE TO BILL BOARDMAN
0.20
JCR
04/12/14
PREPARE ORDINANCE AND REVIEW LAW
1.50
JCR
04/13/14
PREPARE PARKING ORDINANCE
1.40
JCR
04/13/14
RECEIVE AND REVIEW LETTER FROM T. BAIRD RE: SIGN
0.20
JCR
ORDINANCE
04/14114
OUTSIDE CONFERENCE WITH T.NAZARRO RE: PUBLIC
0.20
KWR
RECORDS COMPLIANCE; REVIEW REQUEST
04/14114
REVIEW PROPOSED ORDINANCE REGARDING PARKING
0.50
TJB
OFFENSES AT TOWN HALL
04/14/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/14/14
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
04/14/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/14/14
PREPARE FOR AND ATTEND SPECIAL TOWN COMMISSION
2.00
JCR
MEETING
04/14/14
TELEPHONE CALL WITH TOWN STAFF
0.20
ECN
04/14/14
MEET WITH K. RIZZARDI
0.20
ECN
04/14/14
TELEPHONE CALL WITH TOWN STAFF
0.20
ECN
04/15/14
TELEPHONE CONFERENCE WITH GARY BRANDENBURG
0.20
JCR
04/15/14
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
04/15/14
TELEPHONE CALLS WITH TOWN STAFF
0.30
ECN
04/15/14
MEET WITH K. RIZZARDI
0.20
ECN
04/15/14
TELEPHONE CALL WITH TOWN STAFF
0.40
ECN
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No.
13147.00001
Page 8
04/16/14
RECEIVE ASSIGNMENTS FROM A. RICHMAN, ESQ.
0.60
KJB
04/16/14
REVIEW INTERROGATORIES AND OTHER DOCUMENTS;
1.70
AAR
RESEARCH STATUS OF STATUTE
04/16/14
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
04/16/14
TELEPHONE CONFERENCE WITH J. GAVIGAN
0.20
JCR
04/16/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/16/14
TELEPHONE CONFERENCE WITH GARY BRANDENBURG
0.20
JCR
04/16/14
REVIEW AND AMEND DECORUM POLICY
0.80
JCR
04/16/14
TELEPHONE CONFERENCE WITH CHIP MORRISON
0.20
JCR
04/16/14
PREPARE CODE ENFORCEMENT ORDINANCE
0.70
JCR
04/16/14
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
04/16/14
TELEPHONE CALL WITH TOWN STAFF
0.20
ECN
04/16/14
REVIEW LAWSUITS IN PREPARATION FOR MEETING WITH J.
0.50
ECN
O'CONNOR AND A. RICHMAN
04/17/14
REVIEW ASSIGNMENTS FROM A. RICHMAN, ESQ.
3.30
KJB
04/17/14
MEETING WITH R WILKINS
0.40
AAR
04/17/14
PREPARE FOR MEETING WITH FREDA AND TREY AND J
0.90
AAR
OCONNOR REVIEW DOCUMENTS INTERROGATORIES AND
OUTLINE ISSUES FOR MEETING
04/17/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/17/14
OFFICE CONFERENCE WITH AAR.
0.40
RWW
04/17/14
TELEPHONE CALL WITH TOWN STAFF
0.20
ECN
04/17/14
ON SITE AT TOWN HALL
2.10
ECN
04/17/14
REVIEW MATERIALS PER A. RICHMAN
0.30
ECN
04/17/14
TELEPHONE CALL WITH K. RIZZARDI
0.20
ECN
04/17/14
SEND DOCUMENTS TO J. O'CONNOR AND A. RICHMAN
0.20
ECN
04/18/14
RESEARCH RE PUBLIC RECORDS ISSUES
0.50
KJB
04/18/14
REVIEW RESEARCH RE PUBLIC RECORDS ISSUES
0.50
AAR
04/21/14
TELEPHONE CONFERENCE WITH S. MORGAN, R. SWEETAPPLE,
1.20
JMO
A. RICHMAN RE PUBLIC RECORDS LAWSUIT STRATEGY
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No. 13147.00001
Page 9
04/21/14
OFFICE CONFERENCE WITH A. RICHMAN RE PUBLIC RECORDS
0.30 JMO
SUIT STRATEGY
04/21/14
PHONE CALL WITH J OCONNOR, ROB SWEETAPPLE AND
4.20 AAR
SCOTT MORGAN RE STRATEGY; MEET WITH J OCONNOR TO
DISCUSS STRATEGY; REVIEW AND RESPOND TO EMAIL
COMMUNICATIONS AND CASES RE STRATEGY; REVIEW
DOCUMENTS TO PREPARE FOR MEETING; PHONE CALL WITH
FREDA DEFOSSE
04/21/14
RESEARCH RE PUBLIC RECORDS MATTERS
1.60 MSH
04/21/14
TELEPHONE CONFERENCE WITH BILL BOARDMAN
0.20 JCR
04/21/14
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.40 JCR
BOARDMAN
04/21/14
REVIEW LAW AND STATUTES RE: PUBLIC PARTICIPATION AND
0.50 JCR
COMMENT
04/21/14
TELEPHONE CONFERENCE WITH T.NAZARRO
0.60 KWR
04/22/14
REVIEW AND RESPOND TO EMAILS AND CALLS; PHONE CALL
0.80 AAR
WITH BILL THRASHER; RESEARCH AND COMMUNICATE WITH
ROB SWEETAPPLE
04/23/14
RECEIVE AND REVIEW CORRESPONDENCE, CALL TO S.MATAIS
1.10 KWR
04/23/14
TELEPHONE CONFERENCE WITH F.DEFOSSE, T.NAZARRO,
0.30 KWR
J.O00NNOR
04/23/14
OFFICE CONFERENCE WITH J. O'CONNOR AND A. RICHMAN
2.70 KAG
REGARDING PUBLIC RECORDS REQUESTS; RESEARCH
04/23/14
REVIEW DOCUMENTS; MEETING RE STRATEGY; RESEARCH
3.20 AAR
AND COMMUNICATE FINDINGS
04/23/14
REVIEW UPDATED LOGS
0.80 AAR
04/23/14
REVIEW RECORDS REQUESTS RE INVOICES AND INVOICES
0.90 AAR
ATTACHED; ANALYZE SAME
04/23/14
RECEIVE AND REVIEW EMAIL FROM FREDA DEFOSSE
0.20 JCR
04/24/14
RECEIVE AND REVIEW EMAIL FROM J. O'CONNOR
0.20 JCR
04/24/14
OUTLINE MEMO FOR J OCONNOR; PHONE COMMUNICATIONS
3.40 AAR
RE SAME; REVIEW RECORDS REQUESTS AND OTHER
DOCUMENTS
04/24/14
RESEARCH CASE LAW REGARDING SPECIFICITY
2.50 KAG
REQUIREMENTS FOR PUBLIC RECORDS REQUESTS
04/24/14
RECEIVE AND REVIEW EMAIL RE: PUBLIC RECORDS
0.20 KWR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Town of Gulf Stream - General
Invoice No. 171228
File No.
13147.00001
Page 10
04/24/14
RESEARCH RE RESPONSE TO PUBLIC RECORDS REQUESTS
2.00
JMO
FOR DOCUMENTS CONFER WITH A RICHMAN, CONFER WITH K.
RIZZARDI RE RESPONSE
04/25/14
RECEIVE AND REVIEW EMAIL RE: PUBLIC RECORDS
0.20
KWR
04125/14
RESEARCH FEES PERMITTED FOR RESPONDING TO PUBLIC
6.50
KAG
RECORDS REQUESTS; COMMUNICATE(IN FIRM) WITH K. BOULD
REGARDING CIRCUIT COURT CASE
04/25/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/28/14
TELEPHONE CALL WITH K. RIZZARDI RE RESPONSE TO PUBLIC
0.30
JMO
RECORDS REQUESTS
04/28/14
ATTENTION TO RESPONSE TO PUBLIC RECORDS REQUESTS;
0.50
JMO
CONFER WITH ASSOCIATE K. GARDNER AND F. DEFOSSE RE
SAME
04/28/14
TELEPHONE CONFERENCE WITH T.NAZZARO RE: PUBLIC
0.30
KWR
RECORDS COMPLIANCE
04/28/14
TELEPHONE CONFERENCE WITH J.000NNOR RE: PUBLIC
0.30
KWR
RECORDS COMPLIANCE
04/28/14
REVIEW AND RESPOND TO COMMUNICATIONS RE STATUS
0.80
AAR
AND STRATEGY OF PUBLIC RECORDS REQUESTS AND CASES
04/28/14
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
04/28/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/28/14
COMMUNICATE WITH S. MATIAS AND J. O'CONNOR
0.30
KAG
REGARDING INVOICES PRODUCED IN RESPONSE TO PUBLIC
RECORDS REQUESTS.
04/29/14
OFFICE CONFERENCE WITH A. RICHMAN RE STATUS OF
0.30
JMO
PUBLIC RECORDS LAWSUITS
04/29/14
REVIEW OUTLINES AND DOCUMENTS TRACKING RECORDS
0.70
AAR
REQUESTS
04/29/14
ATTEND SPECIAL TOWN COMMISSION MEETING
1.50
JCR
04/29/14
CORRESPONDENCE TO BILL THRASHER RE: OBJECTS IN
0.80
JCR
RIGHT -OF -WAY
04/29/14
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
04/29/14
MODIFY TOWING CONTRACT
0.50
JCR
04/30/14
RESEARCH PUBLIC RECORDS LAWS
0.90
KWR
04/30/14
OFFICE CONFERENCE RE PUBLIC RECORDS LAWSUITS
1.30
JMO
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
04/30/14 OFFICE CONFERENCE WITH J.RANDOLPH RE: PUBLIC
RECORDS
04/30/14 PREPARE FOR MEETING; ATTEND MEETING RE STATUS AND
STRATEGY
04/30/14 COMMUNICATE(IN FIRM) WITH J. O'CONNOR REGARDING
PUBLIC RECORDS MATTERS; RESEARCH.
04/30/14 TELEPHONE CONFERENCES, EMAIL WITH F. DEFOSSE,
CONFER WITH K. RIZZARDI RE PUBLIC RECORDS REQUESTS
04/30/14 CONFER WITH K. RIZZARDI, CONFER WITH ASSOCIATE K.
GARDNER RE PUBLIC RECORDS REQUESTS
04/30/14 REVIEW STATUS OF PUBLIC RECORDS LAWSUITS
04/30/14 AMEND CITY TOWING AGREEMENT
04/30/14 RECEIVE AND REVIEW LETTER FROM BILL RING
04/30/14 RECEIVE AND REVIEW LETTER FROM T. BAIRD
04/30/14 CORRESPONDENCE TO RITA TAYLOR
04/30/14 TELEPHONE CONFERENCE WITH RITA TAYLOR AND CHIEF
WARD
04/30/14 OFFICE CONFERENCE WITH J. O'CONNOR, R. VARGAS, A.
RICHMAN AND K. RIZZARDI
04/30/14 REVIEW EMAIL CORRESPONDENCE FROM ATTORNEY RING
REGARDING O'BOYLE AGREEMENTS (2), REVIEW SETTLEMENT
AGREEMENT, DEVELOPMENT AGREEMENT, SITE PLAN AND
PROPOSED ELEVATIONS.
April 30, 2014
Invoice No. 171228
File No. 13147.00001
Page 11
1.10 KWR
2.20 AAR
6.30 KAG
0.40 JMO
0.40 JMO
0.60
JMO
0.30
JCR
0.20
JCR
0.20
JCR
0.20
JCR
0.40
JCR
1.30 JCR
0.50 TJB
TOTAL HOURS 155.80
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream. FL 33483
Christopher F. O'Hare - Case #502013CA015012XXXXMBAH
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS
ASHLEE A. RICHMAN 235.00 0.70
EDWARD NAZZARO -PARA 27.50 0.20
JOHN C. RANDOLPH 235.00 0.20
JOANNE M. OCONNOR 235.00 1.70
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS4 59- 1292566
April 30, 2014
Invoice No. 171229
File No. 13147.00033
JCR
AMOUNT
$164.50
$5.50
$47.00
$399.50
$616.50
$40.00
$656.50
$0.00
TOTAL ACCOUNT BALANCE $656.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Christopher F. O'Hare - Case #502013CA015012XXXXMBAH
TOTALS FOR THIS STATEMENT
IRS 9 59 - 1292566
April 30, 2014
Invoice No. 171229
File No. 13147.00033
JCR
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $656.50
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
0.70
$164.50
EDWARD NAZZARO -PARA
27.50
0.20
$5.50
JOHN C. RANDOLPH
235.00
0.20
$47.00
JOANNE M. OCONNOR
235.00
170
$399.50
TOTAL FEE THIS INVOICE
$616.50
TOTAL COSTS ADVANCED THIS INVOICE
$40.00
TOTAL CHARGES THIS INVOICE
$656.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $656.50
0
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
Christopher F. O'Hare - Case #502013CA015012XXXXMBAH
Invoice No. 171229
File No.
13147.00033
Page 2
FOR PROFESSIONAL
SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/01/14
JMO
CONFER WITH ASSOCIATE K. GARDNER RE
0.40
94.00
ATTORNEY HANNA CONVERSATION RE RECUSAL OF
JUDGE BROWN IN OHARE CASES; RESEARCH
REQUIREMENT THAT MOTION TO DISQUALIFY BE IN
WRITING; EMAIL M. HANNA
04/13/14
JCR
RECEIVE AND REVIEW NOTICE FOR NON JURY TRIAL
0.20
47.00
04/14/14
ECN
REVIEW FILE
0.20
5.50
04/16/14
JMO
REVIEW FILE AND OUTLINE OF EXHIBITS AND ISSUES
0.50
117.50
FOR TRIAL
04/17/14
JMO
MEET TO DISCUSS STATUS AND FACTS FOR TRIAL
0.40
94.00
04/17/14
AAR
MEET WITH J OCONNOR RE STATUS AND STRATEGY
0.30
70.50
04/17/14
AAR
MEET TO DISCUSS STATUS AND FACTS OF CASE
0.40
94.00
FOR TRIAL
04/21/14
JMO
REVIEW NOTICE SETTING TRIAL
0.20
47.00
04/29/14
JMO
REVIEW PRETRIAL DEADLINES; EMAIL MARK HANNA
0.20
47.00
TOTAL HOURS
2.80
COSTS ADVANCED
DATE AMOUNT
04/28/14 CHECK: KEYSER HEARING ADDITIONAL HOURS INV #50883 - 40.00
PLEASANTON GREENHILL MEEK & MARASS
$40.
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Christopher F. O'Hare - USDC Case 13 -CV -81053
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171230
File No. 13147.00035
JCR
RATE /HR. HOURS
AMOUNT
JOHN C. RANDOLPH 235.00 0.20
$47.00
KAREN BOULD -PARA 190.00 0.20
$38.00
$85.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$85.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $85.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Boa 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Christopher F. O'Hare - USDC Case 13 -CV -81053
IRS# 59- 1292566
April 30, 2014
Invoice No. 171230
File No. 13147.00035
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS AMOUNT
JOHN C. RANDOLPH 235.00
0.20 $47.00
KAREN BOULD -PARA 190.00
0.20 $38.00
TOTAL FEE THIS INVOICE
$85.00
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$85.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$85.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Christopher F. O'Hare - USDC Case 13 -CV -81053
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
04/09/14 JCR RECEIVE AND REVIEW LETTER FROM MICHAEL
PIPER
04/17/14 KJB OBTAIN UPDATED FEDERAL COURT DOCKET SHEET
FOR J. RANDOLPH, ESQ.
TOTAL HOURS
April 30, 2014
Invoice No. 171230
File No. 13147.00035
Page 2
HOURS AMOUNT
0.20 47.00
0.20 38.00
0.40
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CAO16864XXXXMBAB
REMITTANCE COPY
KELLY A. GARDNER
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171231
File No. 13147.00036
JCR
RATE /HR. HOURS AMOUNT
220.00 0.80 $176.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$176.00
$0.00
$176.00
$0.00
TOTAL ACCOUNT BALANCE $176.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANKYOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA016864XXXXMBAB
TOTALS FOR THIS STATEMENT
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS4 59- 1292566
April 30, 2014
Invoice No. 171231
File No. 13147.00036
JCR
RATE HOURS AMOUNT
220.00 0.80 $176.00
$176.00
$0.00
$176.00
$0.00
TOTAL ACCOUNT BALANCE $176.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502013CA016864XXXXMBAB
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
April 30, 2014
Invoice No. 171231
File No. 13147.00036
Page 2
HOURS AMOUNT
04/01/14 KAG PREPARE FOR HEARING ON MOTION TO TRANSFER; 0.80 176.00
APPEAR FOR /ATTEND HEARING ON MOTION TO
TRANSFER; DRAFT EMAIL CORRESPONDENCE TO J.
RANDOLPH, J. O'CONNOR, AND A. RICHMAN
REGARDING HEARING; REVISE O'HARE LAWSUIT
CHART.
TOTAL HOURS 0.80
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA017717XXXXMBAA
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171232
File No. 13147.00037
JCR
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 0.40 $94.00
JOANNE M. OCONNOR 235.00 5.70 $1,339.50
TOTAL FEES THIS INVOICE $1,433.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,433.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,433.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case * 502013CA017717XXXXMB AA
IRS# 59- 1292566
April 30, 2014
Invoice No. 171232
File No. 13147.00037
JCR
TOTALS FOR THIS STATEMENT
RATE HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 0.40 $94.00
JOANNE M. OCONNOR 235.00 5.70 $1,339.50
TOTAL FEE THIS INVOICE $1,433.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,433.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,433.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 171232
File No. 13147.00037
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/14/14
JMO
DRAFT MOTION FOR CASE MANAGEMENT
1.50
352.50
CONFERENCE
04/16/14
JMO
REVIEW FILE AND OUTLINE EXHIBITS, ISSUES FOR
0.50
117.50
TRIAL
04/17/14
AAR
MEET TO DISCUSS STATUS AND STRATEGY FOR
0.40
94.00
TRIAL
04/17/14
JMO
MEET TO DISCUSS STATUS AND STRATEGY FOR
0.40
94.00
TRIAL
04/21/14
JMO
REVIEW CORRESPONDENCE
0.20
47.00
04/23/14
JMO
REVIEW FILE RELATIVE TO CASE MGMT.
0.40
94.00
CONFERENCE, ATTENTION TO MOTIONS TO
TRANSFER TO JUDGE BLANC
04/24/14
JMO
COURT APPEARANCE BEFORE JUDGE BLANC AT
2.50
587.50
UMC ON MOTION FOR CASE MGMT. CONFERENCE;
CONFER WITH M. HANNA; COURT APPEARANCE
BEFORE JUDGE BLANC FOR CASE MGMT.
CONFERENCE
04/28/14
JMO
REVIEW TRANSCRIPT RE CASE MGMT. CONFERENCE
0.20
47.00
AND EMAIL M. HANNA RE TRANSFER OF JUDGE
BROWN CASES
TOTAL HOURS 6.10
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beaeh, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171233
File No. 13147.00038
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.90 $211.50
$211.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $211.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $211.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO
IRS# 59- 1292566
April 30, 2014
Invoice No. 171233
File No. 13147.00038
JCR
TOTALS FOR THIS STATEMENT
RATE HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.90 $211.50
TOTAL FEE THIS INVOICE $211.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $211.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $211.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO
Invoice No. 171233
File No.
13147.00038
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/15/14 JMO DRAFT MOTION TO TRANSFER TO DIVISION AA
0.70
164.50
(BLANC) AND ORDER ON SAME
04/21/14 JMO ATTENTION TO JUDGE BROWN UMC CALENDAR AND
0.20
47.00
EMAIL MARK HANNA RE HEARING ON MOTION TO
TRANSFER
TOTAL HOURS 0.90
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA018093XXXXMB AE
REMITTANCE COPY
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171234
File No. 13147.00039
JCR
RATE /HR.
HOURS
AMOUNT
235.00
0.70
$164.50
235.00
3.20
$752.00
220.00
1.50
$330.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$1,246.50
$105.00
$1,351.50
$0.00
TOTAL ACCOUNT BALANCE $1,351.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
Nest Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA018093XXXXMB AE
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171234
File No. 13147.00039
JCR
TOTAL COSTS ADVANCED THIS INVOICE $105.00
TOTAL CHARGES THIS INVOICE $1,351.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,351.50
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
0.70
$164.50
JOANNE M. OCONNOR
235.00
3.20
$752.00
KELLY A. GARDNER
220.00
1.50
$330.00
TOTAL FEE THIS INVOICE
$1,246.50
TOTAL COSTS ADVANCED THIS INVOICE $105.00
TOTAL CHARGES THIS INVOICE $1,351.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,351.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
O'Hare v.
Gulf Stream Case # 502013CA018093XXXXMB AE
Invoice No. 171234
File No. 13147.00039
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS INDV
04/14/14
DRAFT MOTION TO TRANSFER
0.80 JMO
04/16/14
REVIEW FILE, REVIEW PUBLIC RECORDS LOG RELATIVE TO
0.50 JMO
DELAY ALLEGATIONS, OUTLINE EXHIBITS AND ISSUES FOR
TRIAL
04/17/14
MEET TO DISCUSS FACTS AND STATUS RE TRIAL
0.40 AAR
04/17/14
CONFER WITH JMO RE STATUS
0.30 AAR
04/17/14
CONFER WITH A. RICHMAN RE STATUS OF PUBLIC RECORDS
0.30 JMO
SUITS
04/17/14
MEET TO DISCUSS FACTS AND STATUS FOR TRIAL
0.40 JMO
04/21/14
CONFER WITH K. GARDNER RE DISCOVERY REQUESTS TO
0.20 JMO
PLAINTIFF
04/21/14
COMMUNICATE WITH J. O'CONNOR REGARDING DISCOVERY
0.20 KAG
REQUESTS TO PLAINTIFF; REVIEW MODEL PLEADINGS FOR
THE FIRST REQUEST TO PRODUCE AND MOTION TO SHORTEN
TIME.
04/22/14
REVIEW COMPLAINT; DRAFT REQUEST TO PRODUCE, MOTION
0.70 KAG
TO SHORTEN TIME FOR RESPONSE TO FIRST REQUEST TO
PRODUCE, AND PROPOSED ORDER GRANTING MOTION TO
SHORTEN TIME FOR RESPONSE TO REQUEST TO PRODUCE.
04/23/14
COURT APPEARANCE FOR HEARING ON AMENDED MOTION TO
0.60 JMO
TRANSFER
04/23/14
REVIEW REQUEST TO PRODUCE, MOTION TO SHORTEN TIME
0.20 JMO
AND ORDER AND CONFER WITH ASSOCIATE K. GARDNER RE
SAME
04/23/14
DRAFT REQUEST TO PRODUCE, MOTION TO SHORTEN TIME
0.40 KAG
AND ORDER; CONFER WITH J. O'CONNOR REGARDING SAME;
PREPARE DOCUMENTS TO BE FILED.
04/24/14
COURT FILING OF REQUEST TO PRODUCE AND MOTION TO
0.20 KAG
SHORTEN TIME.
04/29/14
EMAIL MARK HANNA RE OUR MOTION TO SHORTEN TIME
0.20 JMO
TOTAL HOURS
5.40
COSTS ADVANCED
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502013CA018093XXXXMB AE
DATE
04/17/14 MESSENGER DELIVERY /PICKUP COURT FILING
04/28/14 CHECK: PER DIEM COURT APPEARANCE INV# 50882 -
PLEASANTON GREENHILL MEES & MARSAA
April 30, 2014
Invoice No. 171234
File No. 13147.00039
Page 3
AMOUNT
10.00
95.00
$105.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS4 59- 1292566
April 30, 2014
Invoice No. 171235
File No. 13147.00040
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.30 $305.50
KELLY A. GARDNER 220.00 2.20 $484.00
$789.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $789.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $789.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171235
File No. 13147.00040
JCR
RATE HOURS
235.00 1.30
220.00 2.20
AMOUNT
$305.50
$484.00
$789.50
$0.00
$789.50
$0.00
$789.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
April 30, 2014
Invoice No. 171235
File No. 13147.00040
Page 2
HOURS INDV
04/01/14 PREPARE FOR HEARING ON MOTION TO TRANSFER; APPEAR 0.80 KAG
FOR /ATTEND HEARING ON MOTION TO TRANSFER; DRAFT
EMAIL CORRESPONDENCE TO J. RANDOLPH, J. O'CONNOR,
AND A. RICHMAN REGARDING HEARING; REVISE O'HARE
LAWSUIT CHART.
04/15/14 DRAFT MOTION TO TRANSFER TO DIVISION AA (BLANC) 0.70 JMO
04/21/14 CONFER WITH K. GARDNER RE DISCOVERY REQUESTS TO 0.20 JMO
PLAINTIFF
04/21/14 COMMUNICATE WITH J. O'CONNOR REGARDING DISCOVERY 0.20 KAG
REQUESTS TO PLAINTIFF; REVIEW MODEL PLEADINGS FOR
THE FIRST REQUEST TO PRODUCE AND MOTION TO SHORTEN
TIME.
04/22/14 REVIEW COMPLAINT; DRAFT REQUEST TO PRODUCE, MOTION 0.60 KAG
TO SHORTEN TIME FOR RESPONSE TO FIRST REQUEST TO
PRODUCE, AND PROPOSED ORDER GRANTING MOTION TO
SHORTEN TIME FOR RESPONSE TO REQUEST TO PRODUCE.
04/23/14 REVIEW REQUEST TO PRODUCE, MOTION TO SHORTEN TIME 0.20 JMO
AND ORDER AND CONFER WITH ASSOCIATE K. GARDNER RE
SAME
04123/14 REVISE REQUEST TO PRODUCE, MOTION TO SHORTEN TIME 0.40 KAG
AND ORDER; CONFER WITH J. O'CONNOR REGARDING SAME;
PREPARE DOCUMENTS TO BE FILED.
04/24/14 COURT FILING OF REQUEST TO PRODUCE AND MOTION TO 0.20 KAG
SHORTEN TIME.
04/29/14 EMAIL MARK HANNA RE OUR MOTION TO SHORTEN TIME 0.20 JMO
TOTAL HOURS 3.50
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA018098XXXXMB AS
REMITTANCE COPY
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171236
File No. 13147.00041
JCR
RATEIHR.
HOURS
AMOUNT
235.00
0.40
$94.00
235.00
1.60
$376.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$470.00
$0.00
$470.00
$0.00
TOTAL ACCOUNT BALANCE $470.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA018098XXXXMB AB
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1392566
April 30, 2014
Invoice No. 171236
File No. 13147.00041
JCR
RATE HOURS
235.00 0.40
235.00 1.60
AMOUNT
$94.00
$376.00
$470.00
$0.00
$470.00
$0.00
$470.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
O'Hare v.
Gulf Stream Case # 502013CA018098XXXXMB AB
Invoice No. 171236
File No.
13147.00041
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
04/15/14
DRAFT MOTION TO TRANSFER TO DIVISION AA (BLANC)
0.70
JMO
04/16/14
REVIEW FILE, REVIEW PUBLIC RECORDS LOG RELATIVE TO
0.50
JMO
DELAY ALLEGATIONS; OUTLINE EXHIBITS AND ISSUES FOR
TRIAL
04/17/14
MEET TO DISCUSS FACTS AND STRATEGY FOR TRIAL
0.40
JMO
04/17/14
MEET TO DISCUSS FACTS AND STRATEGY FOR TRIAL
0.40
AAR
TOTAL HOURS
2.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA01810OXYXXMB AB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171237
File No. 13147.00043
JCR
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 0.40 $94.00
JOANNE M. OCONNOR 235.00 2.10 $493.50
$587.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $587.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $587.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA01810OXXXXMB AB
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171237
File No. 13147.00043
JCR
RATE HOURS AMOUNT
235.00 0.40 $94.00
235.00 2.10 $493.50
$587.50
$0.00
$587.50
$0.00
TOTAL ACCOUNT BALANCE $587.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014•
O'Hare v. Gulf Stream Case # 502013CA01810OXXXXMB AB
Invoice No. 171237
File No.
13147.00043
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
HOURS
INDV
04/14/14 DRAFT MOTION TO TRANSFER
0.60
JMO
04116/14 REVIEW FILE, REVIEW PUBLIC RECORDS LOG RELATIVE TO
0.50
JMO
DELAY ALLEGATIONS; OUTLINE EXHIBITS AND ISSUES FOR
TRIAL
04/17/14 MEET TO DISCUSS FACTS & STATUS FOR TRIAL
0.40
JMO
04117114 MEET TO DISCUSS FACTS & STATUS FOR TRIAL
0.40
AAR
04/23/14 COURT APPEARANCE FOR HEARING ON AMENDED MOTION TO
0.60
JMO
TRANSFER
TOTAL HOURS 2.50
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171238
File No. 13147.00044
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.30 $305.50
KELLY A. GARDNER 220.00 1.40 $308.00
$613.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $613.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $613.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171238
File No. 13147.00044
JCR
RATE HOURS AMOUNT
235.00 1.30 $305.50
220.00 1.40 $308.00
$613.50
$0.00
$613.50
$0.00
TOTAL ACCOUNT BALANCE $613.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO Invoice No. 171238
File No. 13147.00044
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS INDV
04/15/14
DRAFT MOTION TO TRANSFER TO DIVISION AA (BLANC)
0.70 JMO
04/21/14
CONFER WITH K. GARDNER RE DISCOVERY REQUESTS TO
0.20 JMO
PLAINTIFF
04/21/14
COMMUNICATE WITH J. O'CONNOR REGARDING DISCOVERY
0.20 KAG
REQUESTS TO PLAINTIFF; REVIEW MODEL PLEADINGS FOR
THE FIRST REQUEST TO PRODUCE AND MOTION TO SHORTEN
TIME.
04/22/14
REVIEW COMPLAINT; DRAFT REQUEST TO PRODUCE, MOTION
0.60 KAG
TO SHORTEN TIME FOR RESPONSE TO FIRST REQUEST TO
PRODUCE, AND PROPOSED ORDER GRANTING MOTION TO
SHORTEN TIME FOR RESPONSE TO REQUEST TO PRODUCE.
04/23/14
REVIEW REQUEST TO PRODUCE, MOTION TO SHORTEN TIME
0.20 JMO
AND ORDER AND CONFER WITH ASSOCIATE K. GARDNER RE
SAME
04/23/14
REVISE REQUEST TO PRODUCE, MOTION TO SHORTEN TIME
0.40 KAG
AND ORDER; CONFER WITH J. O'CONNOR REGARDING SAME;
PREPARE DOCUMENTS TO BE FILED.
04/24114
COURT FILING OF REQUEST TO PRODUCE AND MOTION TO
0.20 KAG
SHORTEN TIME.
04/29/14
EMAIL MARK HANNA RE OUR MOTION TO SHORTEN TIME
0.20 JMO
TOTAL HOURS 2.70
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA018102XXXXMB AA
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171239
File No. 13147.00045
JCR
RATE /HR. HOURS
AMOUNT
ASHLEE A. RICHMAN 235.00 0.40
$94.00
JOANNE M. OCONNOR 235.00 4.80
$1,128.00
$1,222.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$95.00
TOTAL CHARGES THIS INVOICE
$1,317.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $1,317.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANKYOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case * 502013CA018102XXXXMB AA
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171239
File No. 13147.00045
JCR
RATE HOURS
235.00 0.40
235.00 4.80
AMOUNT
$94.00
$1,128.00
$1,222.00
$95.00
$1,317.00
$0.00
$1,317.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
O'Hare v. Gulf Stream Case # 502013CA018102XXXXMB AA Invoice No. 171239
File No. 13147.00045
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
04/01/14
DRAFTING MOTION FOR SUMMARY JUDGMENT AND /OR FOR
0.60
JMO
SANCTIONS
04/03/14
DRAFT MOTION FOR SUMMARY JUDGMENT
1.80
JMO
04/10/14
FINALIZE MOTION FOR SUMMARY JUDGMENT
0.30
JMO
04/10/14
FINALIZE MOTION FOR SANCTIONS
0.30
JMO
04/14/14
DRAFT MOTION TO SPECIAL SET HEARING ON MOTION FOR
0.70
JMO
JUDGMENT ON THE PLEADINGS
04/16/14
REVIEW FILE, REVIEW PUBLIC RECORDS LOG RELATIVE TO
0.50
JMO
DELAY ALLEGATIONS, OUTLINE EXHIBITS AND ISSUES FOR
TRIAL
04/17/14
MEET TO DISCUSS FACTS AND STATUS FOR TRIAL
0.40
JMO
04/17/14
MEET TO DISCUSS FACTS AND STATUS FOR TRIAL
0.40
AAR
04/28/14
REVIEW NOTICE OF VOLUNTARY DISMISSAL
0.20
JMO
TOTAL HOURS
5.20
COSTS ADVANCED
DATE AMOUNT
04/28/14 CHECK: PER DIEM COURT APPEARANCE INV #50892 - 95.00
PLEASANTON GREENHILL MEEK & MARSAA
S95.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA000818XXXXMB AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171240
File No. 13147.00046
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.90 $446.50
$446.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $446.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $446.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA000818XXXXMB AG
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171240
File No. 13147.00046
JCR
RATE HOURS AMOUNT
235.00 1.90 $446.50
$446.50
$0.00
$446.50
$0.00
TOTAL ACCOUNT BALANCE $446.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502014CA000818XXXXMB AG
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
April 30, 2014
Invoice No. 171240
File No. 13147.00046
Page 2
HOURS AMOUNT
04/16/14 JMO REVIEW FILE RELATIVE TO GROUNDS FOR 1.50
DISMISSAL INCLUDING REVIEW OF ANSWERS TO
INTERROGATORIES AND RESPONSES TO REQUESTS
FOR ADMISSIONS; DRAFT MOTION FOR SANCTIONS
04/18/14 JMO FINALIZE MOTION FOR SANCTIONS 0.40
TOTAL HOURS 1.90
352.50
L��I�1
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171241
File No. 13147.00047
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 2.70 $634.50
KELLY A.GARDNER 220.00 0.80 $176.00
$810.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $810.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $810.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT. PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171241
File No. 13147.00047
JCR
RATE
HOURS
AMOUNT
235.00
2.70
$634.50
220.00
0.80
$176.00
$810.50
$0.00
$810.50
$0.00
TOTAL ACCOUNT BALANCE $810.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
April 30, 2014
Invoice No. 171241
File No. 13147.00047
Page 2
HOURS AMOUNT
04/16/14
JMO
DRAFT MOTION FOR SANCTIONS
0.70
164.50
04/16/14
JMO
DRAFT AMENDED MOTION TO TRANSFER TO
0.70
164.50
DIVISION AG
04/18/14
JMO
FINALIZE AMENDED MOTION TO TRANSFER
0.30
70.50
04/18/14
JMO
FINALIZE MOTION FOR SANCTIONS
0.40
94.00
04/18/14
JMO
EMAIL R. WITMER RE ORDER ON MOTION TO
0.20
47.00
TRANSFER
04/21/14
KAG
COMMUNICATE WITH J. O'CONNOR REGARDING
0.30
66.00
MOTION TO TRANSFER; EMAIL OPPOSING COUNSEL
REGARDING POTENTIAL OPPOSITION TO MOTION
AND SCHEDULING HEARING.
04/23/14
KAG
EMAIL RYAN WITMER; DRAFT PROPOSED AGREED
0.50
110.00
ORDER ON AMENDED MOTION TO TRANSFER.
04/29/14
JMO
EMAIL R. WITMER RE OUR AMENDED MOTION FOR
0.20
47.00
LEAVE TO AMEND
04/30/14
JMO
REVIEW EMAIL FROM R. WITMER; DRAFT
0.20
47.00
CORRESPONDENCE TO JUDGE KEYSER RE AGREED
ORDER ON TRANSFER
TOTAL HOURS 3.50
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case * 502014CA000894XXXXMB AB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171242
File No. 13147.00049
JCR
RATE /HR. HOURS AMOUNT
KELLY A. GARDNER 220.00 0.80 $176.00
$176.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $176.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $176.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB
TOTALS FOR THIS STATEMENT
IRS» 59- 1292566
April 30, 2014
Invoice No. 171242
File No. 13147.00049
JCR
RATE
HOURS AMOUNT
KELLY A. GARDNER 220.00
0.80 $176.00
TOTAL FEE THIS INVOICE
$176.00
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$176.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$176.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
April 30, 2014
Invoice No. 171242
File No. 13147.00049
Page 2
HOURS AMOUNT
04/01/14 KAG PREPARE FOR HEARING ON MOTION TO TRANSFER; 0.80 176.00
APPEAR FOR /ATTEND HEARING ON MOTION TO
TRANSFER; DRAFT EMAIL CORRESPONDENCE TO J.
RANDOLPH, J. O'CONNOR, AND A. RICHMAN
REGARDING HEARING; REVISE O'HARE LAWSUIT
CHART.
TOTAL HOURS 0.80
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #5020143CA000834XXXMB AH
REMITTANCE COPY
ASHLEE A. RICHMAN
JOHN C. RANDOLPH
JOANNE M. OCONNOR
TOTALS FOR THIS STATEMENT
!RS# 59- 1292566
April 30, 2014
Invoice No. 171243
File No. 13147.00050
JCR
RATE /HR.
HOURS
AMOUNT
235.00
2.20
$517.00
235.00
0.20
$47.00
235.00
2.80
$658.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$1,222.00
$0.00
$1,222.00
$0.00
TOTAL ACCOUNT BALANCE $1,222.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
f
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #5020143CA000834XXXMB AH
TOTALS FOR THIS STATEMENT
RATE
ASHLEE A. RICHMAN 235.00
JOHN C. RANDOLPH 235.00
JOANNE M. OCONNOR 235.00
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171243
File No. 13147.00050
JCR
HOURS AMOUNT
2.20 $517.00
0.20 $47.00
2.80 $658.00
$1,222.00
$0.00
$1,222.00
$0.00
$1,222.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
O'Boyle - Case #5020143CA000834XXXMB AH Invoice No. 171243
File No. 13147.00050
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/01/14
AAR
REVISE MOTION; DRAFT AFFIDAVIT;
0.90
211.50
COMMUNICATIONS IN FIRM RE SAME
04/01/14
JMO
REVIEW MOTION
0.30
70.50
04/01/14
JMO
WORK ON DEFOSSE DECLARATION
0.40
94.00
04/02/14
JMO
TELEPHONE CONFERENCES (X2) WITH FREDA
0.20
47.00
DEFOSSE RE DECLARATION TO SUPPORT MSJ
04/02/14
AAR
REVISE MOTION
0.40
94.00
04/03/14
JMO
CONFER WITH ASSOCIATE RICHMAN; REVISE
0.80
188.00
DEFOSSE DECLARATION AND SUMMARY JUDGMENT
MOTION
04/03/14
JMO
CONFER WITH FREDA DEFOSSE; CONFER WITH
0.50
117.50
ASSOCIATE A. RICHMAN; REVISE DEFOSSE
DECLARATION AND SUMMARY JUDGMENT MOTION
04/03/14
JMO
REVIEW DRAFT MOTION AND CONFER WITH A.
0.30
70.50
RICHMAN RE SAME
04/03114
AAR
REVISE AND FINALIZE MOTION AND DISCUSS SAME
0.90
211.50
WITH J OCONNOR
04/04/14
JMO
FINALIZE MOTION FOR SUMMARY JUDGMENT AND
0.30
70.50
DEFOSSE DECLARATION
04/07/14
JCR
RECEIVE AND REVIEW DEFENDANT'S MOTION FOR
0.20
47.00
SUMMARYJUDGMENT
TOTAL HOURS
5.20
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #502014CA001572 XXXX MB AJ
REMITTANCE COPY
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171244
File No. 13147.00051
JCR
RATE/HR.
HOURS
AMOUNT
235.00
1.20
$282.00
235.00
0.30
$70.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$352.50
$720.52
$1,073.02
$0.00
TOTAL ACCOUNT BALANCE $1,073.02
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #502014CA001572 XXXX MB AJ
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171244
File No. 13147.00051
JCR
RATE
HOURS
AMOUNT
235.00
1.20
$282.00
235.00
0.30
$70.50
$352.50
$720.52
$1,073.02
$0.00
TOTAL ACCOUNT BALANCE $1,073.02
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
O'Boyle - Case #502014CA001572 XXXX MB AJ Invoice No. 171244
File No. 13147.00051
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT
04/03/14 JMO RECEIVE AND REVIEW MORGAN DEPOSITION 0.30 70.50
TRANSCRIPT
04/03/14 AAR REVIEW DEPOSITION TRANSCRIPT AND 1.20 262.00
SETTLEMENT AGREEMENT AND ANALYZE SAME
TOTAL HOURS 1.50
COSTS ADVANCED
DATE AMOUNT
04/24/14 CHECK: DEPO OR TRANSCRIPT SCOTT MORGAN DEPOSITION 720.52
3/26/14 - ESQUIRE DEPOSITION SOLUTIONS LLC
$720.52
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream April 30, 2014
100 Sea Road Invoice No. 171245
Gulf Stream, FL 33483 File No. 13147.00052
O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 9.40 $2,209.00
JOANNE M. OCONNOR 235.00 2.40 $564.00
$2,773.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $2,773.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $2,773.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171245
File No. 13147.00052
JCR
RATE
HOURS
AMOUNT
235.00
9.40
$2,209.00
235.00
2.40
$564.00
$2,773.00
$0.00
$2,773.00
$0.00
TOTAL ACCOUNT BALANCE $2,773.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
April 30, 2014
Invoice No. 171245
File No. 13147.00052
Page 2
HOURS AMOUNT
04/10/14 AAR
RESEARCH FOR AND EDIT CROSS MOTION
1.40 329.00
JUDGMENT ON PLEADINGS; COMMUNICATIONS RE
STATUS
04/11/14 AAR
RESEARCH AND EDIT CROSS MOTION FOR
1.70 399.50
JUDGMENT ON PLEADINGS
04/14/14 AAR
REVIEW DOCUMENTS; REVISE RESPONSE /CROSS
2.50 587.50
MOTION ADD SUMMARY JUDGMENT ARGUMENT;
DRAFT AFFIDAVIT FOR SAME; DISCUSS SAME WITH J
OCONNOR
04/14/14 JMO
REVISE RESPONSE TO MOTION FOR JUDGMENT ON
0.80 188.00
THE PLEADINGS, CROSS - MOTION FOR SUMMARY
JUDGMENT
04/15/14 JMO
OFFICE CONFERENCE WITH A. RICHMAN RE
0.30 70.50
RESPONSE TO MOTION FOR JUDGMENT ON THE
PLEADINGS /CROSS- MOTION
04/15/14 AAR
COMMUNICATIONS; EDIT MOTION AND AFFIDAVIT
2.00 470.00
04/15/14 JMO
FURTHER REVISIONS TO RESPONSE TO MOTION
0.50 117.50
FOR JUDGMENT ON THE PLEADINGS AND
CROSS - MOTION
04/16/14 JMO
FURTHER REVISIONS TO DEFOSSE DECLARATION,
0.30 70.50
CONFER WITH ASSOCIATE A. RICHMAN RE SAME
04/16/14 JMO
FINAL REVISIONS TO RESPONSE TO MOTION FOR
0.50 117.50
JUDGMENT ON THE PLEADINGS, CROSS - MOTION
04/16/14 AAR
REVIEW, REVISE, AND EDIT AFFIDAVIT AND MOTION
1.50 352.50
AND COMMUNICATE RE SAME; FILE MOTION AND
NOTICES; COMMUNICATION WITH OPPOSING
COUNSEL RE SAME
04/17/14 AAR
COMMUNICATIONS WITH OPPOSING COUNSEL RE
0.30 70.50
STATUS OF HEARING AND MOTION; REVIEW SAME
TOTAL HOURS
11.80
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171247
File No. 13147.00055
JCR
RATE/HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.70 $164.50
$164.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $164.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $164.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171247
File No. 13147.00055
JCR
RATE HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.70 $164.50
TOTAL FEE THIS INVOICE $164.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $164.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $164.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS Invoice No. 171247
File No. 13147.00055
Page 2
FOR PROFESSIONAL SERVICES RENDERED
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04107/14
JCR
RECEIVE AND REVIEW ORDER REFERRING CASE
0.20
47.00
AND SETTING TRIAL DATE
04/30/14
JCR
RECEIVE AND REVIEW FIRST AMENDED COMPLAINT
0.30
70.50
04/30/14
JCR
RECEIVE AND REVIEW CONSENT ORDER REPLACING
0.20
47.00
MARRETT HANNA WITH GIOVANI MESA
TOTAL HOURS
0.70
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #502014CA002728 AO
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171248
File No. 13147.00057
JCR
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN 235.00
16.60
$3,901.00
JOHN C. RANDOLPH 235.00
0.20
$47.00
JOANNE M. OCONNOR 235.00
1.60
$376.00
KAREN BOULD -PARA 190.00
0.20
$38.00
$4,362.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$4,362.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $4,362.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #502014CA002728 AO
IRS# 59- 1292566
April 30, 2014
Invoice No. 171248
File No. 13147.00057
JCR
TOTAL FEE THIS INVOICE $4,362.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $4,362.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $4,362.00
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
16.60
$3,901.00
JOHN C. RANDOLPH
235.00
0.20
$47.00
JOANNE M. OCONNOR
235.00
1.60
$376.00
KAREN BOULD -PARA
190.00
0.20
$38.00
TOTAL FEE THIS INVOICE $4,362.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $4,362.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $4,362.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
O'Boyle - Case #502014CA002728 AO Invoice No. 171248
File No. 13147.00057
Page 2
FOR PROFESSIONAL SERVICES RENDERED
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/01/14
AAR
RESEARCH FOR AND DRAFT MOTION TO DISMISS
2.80
658.00
04/01114
JMO
ATTENTION TO GROUNDS FOR DISMISSAL /SUMMARY
0.50
117.50
JUDGMENT AND CONFER WITH ASSOCIATE A.
RICHMAN RE SAME
04/02/14
AAR
RESEARCH RE MOTION TO STRIKE MOTION TO
0.70
164.50
DISMISS
04/03/14
AAR
DRAFT EDIT AND FINALIZE MOTION TO DISMISS;
4.20
987.00
DRAFT AND FINALIZE AFFIDAVITS AND OTHER
EXHIBITS
04/03/14
JMO
REVIEW MOTION TO DISMISS AND CONFER WITH
0.30
70.50
ASSOCIATE A. RICHMAN RE SAME
04/04/14
KJB
TELEPHONE CONVERSATION WITH CIRCUIT CIVIL
0.20
38.00
SUPERVISOR, HOLLY, RE: FILING AMENDED
AMENDING AFFIDAVIT
04/04/14
JMO
MULTIPLE OFFICE CONFERENCES WITH A RICHMAN
0.30
70.50
RE STRATEGY
04/07/14
AAR
MEET WITH J OCONNOR RE AFFIDAVIT AND MOTION
0.30
70.50
CHANGES AND REVIEW SAME
04/07/14
JMO
REVIEW THRASHER AFFIDAVIT AND CONFER WITH A.
0.30
70.50
RICHMAN RE SAME
04/08/14
AAR
COMMUNICATIONS RE AMENDMENTS TO AFFIDAVIT
1.10
258.50
AND MOTION, REVIEW DOCUMENTS FOR SAME
04/09/14
AAR
COMMUNICATIONS RE EDIT TO MOTION AND
0.60
141.00
AFFIDAVIT; EDIT SAME
04/10114
AAR
REVISE AFFIDAVIT; COMMUNICATIONS RE SAME
0.70
164.50
04/11/14
AAR
REVISE AFFIDAVIT; COMMUNICATIONS WITH FREDA
0.80
188.00
AND BILL RE SAME
04/14/14
AAR
COMMUNICATIONS RE AFFIDAVIT AND MOTION EDITS
0.30
70.50
04/17/14
AAR
COMMUNICATIONS AND UPDATES RE MOTION TO
0.70
164.50
DISMISS
04/28/14
JMO
REVIEW AMENDED COMPLAINT AND CONFER WITH
0.20
47.00
A. RICHMAN RE SAME
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
O'Boyle - Case #502014CA002728 AO
Invoice No. 171248
File No.
13147.00057
Page 3
04/29/14 AAR
REVIEW AMENDED COMPLAINT AND ATTACHMENTS;
3.00
705.00
REVIEW AND RESPOND TO COMMUNICATIONS;
ANALYZE SAME RE ANSWER AND COUNTERCLAIM;
OUTLINE RESPONSE AND RELATED ISSUES
04/30/14 AAR
REVIEW DOCUMENTS; RESEARCH;
1.40
329.00
COMMUNICATIONS
04/30/14 JCR
RECEIVE AND REVIEW VERIFIED AMENDED
0.20
47.00
COMPLAINT
TOTAL HOURS 18.60
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Citizens v. Gulf Stream Case # 2014 CA 003396 AB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171249
File No. 13147.00056
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 2.20 $517.00
KEITH W. RIZZARDI 235.00 0.40 $94.00
$611.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $611.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $611.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Citizens v. Gulf Stream Case # 2014 CA 003396 AB
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171249
File No. 13147.00058
JCR
RATE
HOURS AMOUNT
JOANNE M. OCONNOR 235.00
2.20 $517.00
KEITH W. RIZZARDI 235.00
0.40 $94.00
TOTAL FEE THIS INVOICE
$611.00
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$611.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $611.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
Citizens v. Gulf Stream Case # 2014 CA 003396 AB Invoice No. 171249
File No. 13147.00058
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/10/14
JMO
REVISE ANSWER; EMAILS WITH F. DEFOSSE; BEGIN
1.20
282.00
DRAFT MOTION FOR SANCTIONS
04/11/14
JMO
COMPLETE MOTION FOR 57.105 SANCTIONS
0.50
117.50
04/11/14
KWR
RESEARCH PUBLIC RECORDS LAWS
0.40
94.00
04/11/14
JMO
DRAFTING MOTION FOR SUMMARY JUDGMENT
0.50
117.50
TOTAL HOURS
2.60
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Stopdirtygovernment v. Town of Gulfstream #2014CA003721 AH
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171250
File No. 13147.00059
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 2.20 $517.00
$517.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $517.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $517.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Stopdirtygovernment v. Town of Gulfstream #2014CA003721 AH
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS9 59- 1292566
April 30, 2014
Invoice No. 171250
File No. 13147.00059
JCR
RATE HOURS
235.00 2.20
AMOUNT
$517.00
$517.00
$0.00
$517.00
$0.00
$517.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
Stopdirtygovernment v. Town of Gulfstream #2014CA003721 AH Invoice No. 171250
File No. 13147.00059
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/21/14
JMO
TELEPHONE CALL WITH FREDA; REVIEW FILE RE
1.00
235.00
THIS PUBLIC RECORDS RESPONSE; REVIEW
COMPLAINT AND DRAFT ANSWER
04/21/14
JMO
DRAFT FIRST REQUEST TO PRODUCE AND MOTION
0.60
141.00
TO SHORTEN TIME
04/21/14
JMO
EMAIL M. HANNA, R. WITMER RE HEARING ON
0.20
47.00
MOTION TO SHORTEN DISCOVERY RESPONSE TIME
04/29/14
JMO
EMAIL R. WITMER RE STATUS OF OUR MOTION TO
0.20
47.00
SHORTEN TIME
04/30/14
JMO
REVIEW EMAIL FROM R. WITMER RE AGREEMENT TO
0.20
47.00
PRODUCE RESPONSIVE DOCUMENTS WITHIN 5 DAYS
TOTAL HOURS
2.20
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2014CA004474 AG
REMITTANCE COPY
JOHN C. RANDOLPH
JOANNE M. OCONNOR
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171251
File No. 13147.00060
JCR
RATE/HR.
HOURS
AMOUNT
235.00
0.40
$94.00
235.00
1.10
$258.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$352.50
$0.00
$352.50
$0.00
TOTAL ACCOUNT BALANCE $352.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2014CA004474 AG
TOTALS FOR THIS STATEMENT
JOHN C. RANDOLPH
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
April 30, 2014
Invoice No. 171251
File No. 13147.00060
JCR
RATE
HOURS
235.00
0.40
235.00
1.10
AMOUNT
$94.00
$258.50
$352.50
$0.00
$352.50
$0.00
$352.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2014
O'Boyle -
Case #2014CA004474 AG
Invoice No. 171251
File No.
13147.00060
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/17/14
JCR
RECEIVE AND REVIEW SUMMONS AND COMPLAINT
0.20
47.00
04/17/14
JCR
CORRESPONDENCE TO J. O'CONNOR
0.20
47.00
04/21/14
JMO
INITIAL REVIEW OF COMPLAINT AND EMAILS WITH T.
0.40
94.00
NAZZARO RE SAME
04/24/14
JMO
OFFICE CONFERENCE WITH T. NAZZARO
0.40
94.00
04/24/14
JMO
OFFICE CONFERENCE WITH T. NAZZARO RE
0.30
70.50
ANSWER
TOTAL HOURS
1.50
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town fo Gulf Stream v. Christopher F. O'Hare
April 30, 2014
Invoice No. 171252
File No. 13147.00061
JCR
REMITTANCE
COPY
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
3.70
$869.50
DANIEL R. WIDBOOM
235.00
5.50
$1,292.50
JAMES C. GAVIGAN, JR.
235.00
15.90
$3,736.50
JOHN C. RANDOLPH
235.00
0.20
$47.00
$5,945.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $489.10
TOTAL CHARGES THIS INVOICE $6,434.60
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $6,434.60
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town fo Gulf Stream v. Christopher F. O'Hare
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
April 30, 2014
Invoice No. 171252
File No. 13147.00061
JCR
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $6,434.60
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
3.70
$869.50
DANIEL R. WIDBOOM
235.00
5.50
$1,292.50
JAMES C. GAVIGAN, JR.
235.00
15.90
$3,736.50
JOHN C. RANDOLPH
235.00
0.20
$47.00
TOTAL FEE THIS INVOICE
$5,945.50
TOTAL COSTS ADVANCED THIS INVOICE
$489.10
TOTAL CHARGES THIS INVOICE
$6,434.60
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $6,434.60
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
Town fo Gulf Stream v. Christopher F. O'Hare Invoice No. 171252
File No. 13147.00061
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
HOURS AMOUNT
04/01/14 DRW
DRAFT COMPLAINT AGAINST O'HARE REGARDING
1.20 282.00
VESSEL IN POLO COVE; CONFER WITH J. GAVIGAN
REGARDING ALLEGATIONS IN COMPLAINT.
04/01/14 JCG
RESEARCH RE: TRESPASS AND UNLAWFUL ENTRY;
3.70 869.50
REVIEW CHAIN OF TITLE FOR POLO COVE; REVIEW
EJECTMENT PLEADING REQUIREMENTS; OFFICE
CONFERENCE WITH D. WIDBOOM RE: ALLEGATIONS
IN COMPLAINT; PREPARE COMPLAINT AGAINST
O'HARE RE: VESSEL IN POLO COVE.
04/02/14 DRW
CONFER WITH J. GAVIGAN REGARDING COMPLAINT
0.70 164.50
AGAINST O'HARE FOR VESSEL IN TOWN WATERS.
04/02/14 DRW
REVIEW AND REVISE COMPLAINT AGAINST O'HARE
0.50 117.50
REGARDING VESSEL IN POLO COVE.
04/02/14 JCG
PREPARE COMPLAINT AGAINST O'HARE RE: VESSEL
3.20 752.00
IN POLO COVE; MULTIPLE OFFICE CONFERENCES
WITH D. WIDBOOM.
04/03/14 DRW
CONFER WITH J. GAVIGAN REGARDING REVISIONS
0.20 47.00
TO COMPLAINT AGAINST O'HARE FOR VESSEL IN
POLO COVE.
04/03/14 JCG
RESEARCH RE: VERIFYING COMPLAINT
1.60 376.00
REQUIREMENT FOR TEMPORARY INJUNCTION;
REVISE COMPLAINT TO MAKE VERIFIED; PREPARE
EMAIL CORRESPONDENCE TO J. RANDOLPH RE:
DRAFT VERIFIED COMPLAINT; TELEPHONE
CONFERENCE WITH J. RANDOLPH RE: DRAFT
VERIFIED COMPLAINT; REVIEW SAME.
04/04/14 JCG
OFFICE CONFERENCE WITH D. WIDBOOM
0.70 164.50
04/07/14 DRW
CONFER WITH J. GAVIGAN REGARDING COMPLAINT
0.60 141.00
AGAINST O'HARE FOR VESSEL IN POLO COVE.
04/07/14 DRW
REVIEW AND REVISE COMPLAINT AGAINST O'HARE
0.50 117.50
REGARDING VESSEL IN POLO COVE.
04/07/14 JCG
REVIEW EMAIL CORRESPONDENCE FROM J.
0.30 70.50
RANDOLPH RE: EDITS TO O'HARE COMPLAINT TO
REMOVE VESSEL; REVIEW SAME.
04/07/14 JCG
RESEARCH RE: PROCEDURE AND STANDARD FOR
0.50 117.50
PLEADING.
04/07/14 JCG
REVISE AND REVIEW COMPLAINT AGAINST O'HARE
1.30 305.50
RE: VESSEL IN POLO COVE.
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town fo Gulf Stream v. Christopher F. O'Hare
04/07/14 JCG
OFFICE CONFERENCE WITH D. WIDBOOM RE:
0.30
COMPLAINT AGAINST O'HARE RE: VESSEL IN POLO
0.70
COVE.
04/07/14 JCG
ORGANIZE AND PREPARE EXHIBITS TO COMPLAINT
AGAINST O'HARE RE: VESSEL IN POLO COVE;
PREPARE EMAIL CORRESPONDENCE TO J.
RANDOLPH RE: SAME.
04/08/14 DRW
CONFER WITH J. GAVIGAN REGARDING
ALLEGATIONS IN COMPLAINT AGAINST O'HARE FOR
VESSEL IN POLO COVE.
04/08/14 JCG
REVISE AND REVIEW COMPLAINT
04/09/14 JCG
REVISE COMPLAINT FOR REMOVAL OF VESSEL
FROM POLO COVE; TELEPHONE CONFERENCE WITH
SALLY MATIAS RE: SAME.
04/11/14 AAR
MEET WITH J RANDOLPH RE BOAT ISSUE; REVIEW
FILE RE SAME
04/14/14 AAR
REVIEW DOCUMENTS AND RESEARCH RE VESSEL
ISSUE AND POTENTIAL CLAIMS; REVIEW COMPLAINT
RE SAME; RESEARCH CLAIMS AND PRESENTATION
OF SAME; DISCUSS SAME WITH J GAVIGAN
04/14/14 JCG
OFFICE CONFERENCE WITH A. RICHMAN RE:
POSSIBLE NEW CAUSES OF ACTION TO INCLUDE IN
O'HARE VESSEL COMPLAINT; REVIEW POSSIBLE
DECLARATORY RELIEF ACTION.
04115/14 DRW
CONFER WITH J. GAVIGAN REGARDING COMPLAINT
AGAINST OHARE; REVISE COMPLAINT.
04/15/14 JCG
REVISE COMPLAINT; RESEARCH RE: DECLARATORY
RELIEF; OFFICE CONFERENCE WITH D. WIDBOOM
RE: SAME
04/16/14 DRW
CONFER WITH J. GAVIGAN AND A. RICHMAN
REGARDING COMPLAINT AGAINST O'HARE FOR
VESSEL IN POLO COVE; REVISE COMPLAINT.
04/16/14 AAR
REVIEW VESSEL COMPLAINT AND DISCUSS SAME
WITH J GAVIGAN AND D WIDBOOM
04/16/14 JCG
OFFICE CONFERENCE WITH A. RICHMAN AND D.
WIDBOOM RE: COMPLAINT AGAINST O'HARE FOR
VESSEL IN POLO COVE.
04/22/14 JCR
RECEIVE AND REVIEW RETURN OF SERVICE
TOTAL HOURS
April 30, 2014
Invoice No. 171252
File No. 13147.00061
Page 3
0.50 117.50
0.60 141.00
0.20 47.00
0.80
188.00
0.30
70.50
0.70
164.50
2.70 634.50
0.70 164.50
1.10 258.50
1.20 282.00
0.50 117.50
0.30 70.50
0.50 117.50
0.20 47.00
25.30
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2014
Town fo Gulf Stream v. Christopher F. O'Hare Invoice No. 171252
File No. 13147.00061
Page 4
COSTS ADVANCED
DATE AMOUNT
04/22/14 CHECK: ADVANCE FOR FILING FEE - CLERK AND COMPTROLLER 414.00
OF PALM BEACH COUNTY
04/23/14 CHECK: SERVICE OF PROCESS FEE INVOICE #ROC - 2014009332 - 75.10
ROCK LEGAL SERVICES & INVESTIGATIONS, INC.
$489.10
" U 1 1 9 8 1
T O W N O F G U L F S T R E A M O P E R A T I N G A C C O U N T
T o : J o n e s , F o s t e r , J o h n s t o n &