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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 11981 TOWN OF GULF STREAM OPERATING ACCOUNT To: Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 5/9/2014 Legal fees -April 2014 001 - 53110- 513 -10 Legal services - Admin TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483 -7427 (561) 276 NTRUST BANK 63- 215/631 TO THE "Fifty nine thousand four hundred fifty nine and 62/100 Dollars" ORDER (1C +n191tl0 Jones, Foster, Johnston & Stubbs,PA as s P.O. Box 3475 1 3NI NN3% West Palm Beach, FL 334023475 163 AUTHORIZEDSIGNATURE II'Oi198111' 1:063i0211 521:1000i600 4 3 1 5011' \��J ARMOR' CHECK DATE 5/13/2014 $59,459 $59,459 11981 CHECK NO. 5/13/2014CHECK AM04I96 $" 59,459.62 M TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail September 29, 2014 Stopdirtygovemment, LLC. [mail to: 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, singularly) for the billing period April 2014. Dear Stopdirtygovemment, LLC [mail to: records @commerce- group.com], This letter provides you with the full production of public records you have requested in your fax dated September 17, 2014. Your original request can be viewed at the following link: httt)://www2.pulf-stream.org/WebLink8/0/doc/21013/Pagel.aspx. Be advised that the responsive records are available at the same link. We consider this matter closed. Sincerely, Town Clerk Custodian of the Records