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Home My Public Portal AboutPRR 14-142810:43:30 e.m. 09- 17 -2D14 1 1 1 93436W907 09117/2014 10:44 Commerce Group O:A1n9543600807 P.0011002 COMMERCE GP, INC. 1280 West Newport Center Drive Deerfield Beach. FL 33442 Telephone; 954. 570.3507; Telecopy: 954. 360.0807 TELECOPIER TRANSMITTAL PAGE DATE: September 4, 2014 TO: Custodian of Records Town of Gulf Stream(5611 U7 -Q1a8 FROM: Commerce GP. Inc. NUMBER OF PAGES INCLUDING TRANSMITTAL PAGE 2 IF YOUDO NOTRECEIVE ALL PAGES, PLEASE CALL #954 -570 -3507 X Original will not follow 10:42:36 e.m. 09 -17 -2014 1 0 9543000807 09117/2014 10:44 Commerce Group RECORDS REQUEST (the "Request") Date of Request: 9/1 7/2014 Requestor's Request ID #: 838 REQUESTER Custodian of Records Town of Gulf Stream REQUESTOR: Commerce GP, Inc. #:(Ug9543600807 P.0021002 REQUESTOR'S CONTACT INFORMATION: E -Mail: records @commerce- group.com Fax: 954- 360 -0807; Address: 1280 West Newport Center Drive, Deerfield Beach, FL 33442 REQUEST: 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 August, 2014, 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 REQUEST BE FULFILLED ON 11 X 17 PAPER. NOTE: IN ALL CASES (UNLESS IMPOSSIBLE) THE COPIES SHOULD BE TWO SIDED AND SHOULD BE BILLED IN ACCORDANCE WITH Section 119,07(4) (a) (2) ALL ELECTRONIC COPIES ARE REQUESTED TO BE SENT MY & -MAIL DELIVERY PLEASE PROVIDE THE APPROXIMATE COSTS (IF ANY) TO FULFILL THIS PUBLIC RECORDS REQUEST IN ADVANCE. It will be required that the Requestor approve of any costs, asserted by the Agency (as defined In Florida Statute, Chapter 119.01 (Definitions)), in advance of any costs imposed to the Requestor by the Agency. I:P/NPR/FRR 09.12.14 FORM 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 September 11, 2014 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated August 31, 2104 File Number 13147 01 General Matters 47 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA000824XXXXMB AG Public Records Act 50 Martin O'Boyle vs Town of Gulf Stream Case No. 502014CA000834XXXMB AH Public Records Act 52 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA001776XXXXMB AJ Public Records Act 53 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA001833XXXXMB AJ Petition for Writ of Mandamus 55 Martin O'Boyle vs Town of Gulf Stream USDC Case No. 14- 80317CIV Middlebrooks Temporary Injunctive Relief 60 Martin O'Boyle vs Town of Gulf Stream Case No. 2014CA004474 AG Public Records Act $17,940.11 47.00 EVA111I 1,804.50 94.00 :' v 11 1,034.00 I.R.S. NO. 59-1292566 Town of Gulf Stream Invoices dated August 31, 2014 62 Martin O'Boyle vs Town of Gulf Stream 70.50 Case No. 2014CA005189 AE Public Records Act 63 Martin O'Boyle and Christopher O'Hare 47.00 vs Town of Gulf Stream Case No. 2014CA005628 AG Public Records Act 64 Citizens Awareness Foundation, Inc. 47.00 vs Town of Gulf Stream Case No. 502014CA006112 AG Public Records Act 65 Citizens Awareness Foundation, Inc. 47.00 vs Town of Gulf Stream Case No. 502014CA006360 AN Petition for Writ of Mandamus 66 Christopher O'Hare vs Town of Gulf Stream 517.00 Case No. 502014CA006848 AN Public Records Act 67 CG Acquisition Company vs Town of Gulf Stream 47.00 Case No 502014CA007123 AG Public Records Act 68 Christopher O'Hare vs Town of Gulf Stream 2,228.00 Case No. 502014CA007327 Petition for Writ of Certiorari 69 Martin O'Boyle vs Town of Gulf Stream 1,706.08 Case No. 2014CA008076 AD Public Records Act 70 Christopher O'Hare vs Town of Gulf Stream 188.00 Case No. 2014CA008142 AB Public Records Act 71 Christopher O'Hare vs Town of Gulf Stream 70.50 Case No. 2014CA008327 AF Public Records Act Town of Gulf Stream Invoices dated August 31, 2014 72 Christopher O'Hare vs Town of Gulf Stream 352.50 Case No. 2014CA007516 AD Public Records Act 73 Stopdirtygovernment LLC and Martin O'Boyle 423.00 vs Town of Gulf Stream Case No. 2014CA008529 RL Public Records Act 74 Asset Enhancement, Inc. vs Town of Gulf Stream 94_00 Case No. 2014CAOI0216)=MB AF Public Records Act TOTAL DUE: $27,486.69 pp t r53 i to Sl3 10 TOWN OF GULF STREAM ® PAYMENT APPROVED RV UJ ; , gy �� Date Check# la Fo? Date c) 1V 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 August 31, 2014 Invoice No. 174284 File No. 13147.00001 JCR $17,933.25 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $6.86 TOTAL CHARGES THIS INVOICE $17,940.11 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $17,940.11 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU RATE /HR. HOURS AMOUNT ASHLEE A. RICHMAN 235.00 3.40 $799.00 JOHN C. RANDOLPH 235.00 13.50 $3,172.50 JOANNE M. OCONNOR 235.00 37.00 $8,695.00 KELLY A. GARDNER 220.00 1.70 $374.00 KEITH W. RIZZARDI 235.00 13.40 $3,149.00 MAXINE MELTZER 27.50 38.90 $1,069.75 RYAN J. MCCONNELL 190.00 3.30 $627.00 THOMAS J. BAIRD 235.00 0.20 $47.00 $17,933.25 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $6.86 TOTAL CHARGES THIS INVOICE $17,940.11 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $17,940.11 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 Town of Gulf Stream - General TOTALS FOR THIS STATEMENT IRS# 59- 1292566 August 31, 2014 Invoice No. 174284 File No. 13147.00001 JCR RATE HOURS AMOUNT ASHLEE A. RICHMAN 235.00 3.40 $799.00 JOHN C. RANDOLPH 235.00 13.50 $3,172.50 JOANNE M. OCONNOR 235.00 37.00 $8,695.00 KELLY A. GARDNER 220.00 1.70 $374.00 KEITH W. RIZZARDI 235.00 13.40 $3,149.00 MAXINE MELTZER 27.50 38.90 $1,069.75 RYAN J. MCCONNELL 190.00 3.30 $627.00 THOMAS J. BAIRD 235.00 0.20 $47.00 TOTAL FEE THIS INVOICE $17,933.25 TOTAL COSTS ADVANCED THIS INVOICE $6.86 TOTAL CHARGES THIS INVOICE $17,940.11 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $17,940.11 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 Town of Gulf Stream - General Invoice No. 174284 File No. 13147.00001 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 08/01/14 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 08/01/14 REVIEW 63 PUBLIC RECORDS REQUESTS AND CONFER WITH 0.40 JMO SUMMER ASSOCIATE R. MCCONNELL RE SAME 08/01/14 RESPOND TO PUBLIC RECORDS REQUESTS 3.10 RJM 08/01/14 MEET WITH JMO TO DISCUSS PUBLIC RECORDS ASSIGNMENT 0.20 RJM 08/01/14 INQUIRIES RE PUBLIC RECORDS SUITS 0.20 JMO 08/01/14 MEET WITH KELLY AVERY; ATTENTION TO DEPOSIT LETTERS; 4.50 MMM TELEPHONE CALL WITH K. RIZZARDI 08/04/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 08104/14 FURTHER REVIEW OF 75+ PRR RE MOTION TO DISQUALIFY, 1.00 JMO FOR SANCTIONS 08/04/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 08/04/14 CONFER WITH K. RIZZARDI, J. RANDOLPH, M. MELTZER RE 0.80 JMO STATUS OF PUBLIC RECORDS REQUESTS (5); CONFER WITH J. RANDOLPH RE LITIGATION (3) 08/04/14 INQUIRY RE RESPONSE TO PUBLIC RECORDS REQUESTS 0.20 JMO 08/04/14 PREPARE PUBLIC RECORDS SUIT STATUS UPDATE 0.70 JMO 08/04/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/04/14 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 08/04/14 TELEPHONE CONFERENCE WITH J. O'CONNOR AND K. 0.70 JCR RIZZARDI 08/04/14 RECEIVE AND REVIEW AGENDA FOR TOWN COMMISSION 0.20 JCR MEETING 08/04/14 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 08/04/14 REVIEW FILES 0.30 JCR 08/04/14 TELEPHONE CONFERENCE WITH K. RIZZARDI 0.20 JCR 08/04/14 REVIEW AND AMEND TOWING AGREEMENT 0.20 JCR 08/04/14 CORRESPONDENCE TO RITA TAYLOR 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 Town of Gulf Stream - General Invoice No. 174284 File No. 13147.00001 Page 3 08/04/14 CORRESPONDENCE TO CITY TOWING 0.20 JCR 08/04/14 TELEPHONE CONFERENCE WITH M.MELTZER, FOLLOW UP 0.40 KWR READING 08/04/14 TELEPHONE CALL WITH KELLY GARDNER 0.30 MMM 08/04/14 CONFERENCE CALL WITH ATTORNEYS 0.50 MMM 08/04/14 RESEARCH 1.40 MMM 08/05/14 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 08/05/14 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 08/05/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/05/14 TELEPHONE CONFERENCE WITH M.MELTZER, J.O'CONNOR, 0.70 KWR FOLLOW UP READING 08/05/14 MEET WITH KELLY AVERY; TELEPHONE CALL WITH K. 5.50 MMM RIZZARDI; RESEARCH 08/06/14 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 08/06/14 TELEPHONE CONFERENCE WITH SWEETAPPLE 0.20 JMO 08/06/14 ATTENTION TO PUBLIC RECORDS ISSUES 1.20 JMO 08/06/14 CONFER WITH K. AVERY RE PRR RESPONSES 0.20 JMO 08/06/14 REVIEW BILLS RE: PUBLIC RECORDS ISSUES 0.30 JCR 08/06/14 TELEPHONE CONFERENCE WITH K. RIZZARDI AND MAXINE 0.50 JCR MELTZER 08/06/14 TELEPHONE CONFERENCE WITH M.MELTZER, J.RANDOLPH, 0.70 KWR FOLLOW UP READING 08106/14 MEETING WITH KELLY AVERY; RESEARCH 5.40 MMM 08/07/14 TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC 0.20 JMO RECORDS 08/07/14 CONFER WITH A. RICHMAN, TELEPHONE CALL WITH K. AVERY, 0.20 JMO A. RICHMAN RE RESPONSE TO PUBLIC RECORDS REQUESTS 08/07/14 REVIEW OF PRR RE MOTION TO DISQUALIFY /FOR SANCTIONS 0.50 JMO AND CONFER WITH K. AVERY RE RESPONSES TO SAME 08/07/14 REVIEW DRAFT PUBLIC RECORDS ESTIMATES AND EMAILS RE 0.60 JMO SAME 08/07/14 TELEPHONE CONFERENCE WITH R . SWEETAPPLE 0.20 JMO Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 Town of Gulf Stream - General Invoice No. 174284 File No. 13147.00001 Page 4 08/07/14 REVIEW SPOILATION LETTERS TO OBOYLE, DEMARTINI, 0.20 JMO CITIZEN AWARENESS FOUNDATION, J. O'BOYLE, WITMER, TAYLOR 08/07/14 OFFICE CONFERENCE WITH K.AVERY 1.50 KWR 08/07/14 PREPARE AND REVIEW PUBLIC RECORDS COMPLIANCE 0.30 KWR 08/07/14 REVIEW AND RESPOND TO PUBLIC RECORDS ISSUES 1.20 AAR 08/07/14 RECEIVE AND REVIEW PUBLIC RECORDS REQUEST FROM 0.20 JCR DIGITAL RECORD.2013 @GMAIL.COM 08/07/14 MEETING WITH KELLY AVERY AND K. RIZZARDI; ATTENTION TO 3.70 MMM DEPOSIT LETTERS 08108114 REVIEW PUBLIC RECORDS REQUESTS 0.40 JMO 08/08/14 TELEPHONE CALL WITH K. AVERY, TELEPHONE CALL WITH K. 0.50 JMO RIZZARDI, ANALYSIS OF PUBLIC RECORDS REQUESTS AND RESPONSES 08108/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 08/08/14 RECEIVE AND REVIEW CODE ENFORCEMENT AGENDA 0.20 JCR PACKAGE RE: MIKLOS /SWIFT 08/08/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/08/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 08/08/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/08/14 MEET WITH KELLY AVERY; ATTENTION TO DEPOSIT LETTERS 3.50 MMM 08/10/14 MEET WITH KELLY AVERY 1.10 MMM 08/11/14 TELEPHONE CONFERENCE WITH BOB GANGER 0.30 JCR 08/11/14 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 08/11/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/11/14 RECEIVE AND REVIEW LETTER FROM GARY BRANDENBURG 0.20 JCR 08/11/14 OFFICE CONFERENCE WITH K.AVERY 3.10 KWR 08/11/14 MEET WITH KELLY AVERY 0.40 MMM 08/11/14 PUBLIC RECORDS ISSUES 3.50 JMO 08/12/14 TELEPHONE CONFERENCE WITH K. RIZZARDI 0.20 JMO 08/12/14 TELEPHONE CONFERENCE WITH K. AVERY, K. RIZZARDI 0.20 JMO Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 Town of Gulf Stream - General Invoice No. 174284 File No. 13147.00001 Page 5 08/12/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 08/12/14 OUTSIDE CONFERENCE WITH CO- COUNSEL RE PUBLIC 1.50 JMO RECORDS SUITS 08/12/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 08/12114 TELEPHONE CALL WITH TREY NAZZARO 0.30 MMM 08/12/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 08/13/14 ATTENTION TO RESPONSES TO PUBLIC RECORDS REQUESTS 1.20 JMO 08/13/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/13/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/13/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/13/14 RECEIVE AND REVIEW FAX FROM RITA TALOR 0.20 JCR 08/13/14 TELEPHONE CALL WITH R. SWEETAPPLE 0.20 JMO 08/14/14 RECEIVE AND REVIEW EMAIL FROM BILL THRASHER 0.20 JCR 08/14/14 RECEIVE AND REVIEW EMAIL FROM BILL THRASHER 0.20 JCR 08/14/14 RECEIVE AND REVIEW FAX FROM RITA TAYLOR 0.20 JCR 08/14/14 EMAIL REVIEW; TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 08/15/14 CONFER WITH K. AVERY RE RESPONSE TO PUBLIC RECORDS 0.20 JMO REQUESTS 08/15/14 TELEPHONE CONFERENCE WITH R. TAYLOR 0.20 JMO 08/15/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 08/15/14 RESEARCH PUBLIC RECORDS LAWS 0.60 KWR 08/15/14 ATTENTION TO PUBLIC RECORDS ISSUES 5.00 JMO 08/15/14 TELEPHONE CALL WITH KELLY AVERY 0.40 MMM 08/18/14 MEET WITH CO- COUNSEL RE PUBLIC RECORDS ISSUES 2.70 JMO 08/18/14 ATTENTION TO PUBLIC RECORDS ISSUES 3.00 JMO 08/18/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 08/19114 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.20 JMO RECORDS REQUEST AND CONFER WITH T. BAIRD RE SAME Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 Town of Gulf Stream - General Invoice No. 174284 File No. 13147.00001 Page 6 08/19/14 ATTENTION TO RESPONSE TO PUBLIC RECORDS REQUESTS 0.30 JMO 08/19/14 RECEIVE AND REVIEW EMAIL CORRESPONDENCE REGARDING 1.00 KAG ENERGY SAVING DEVICE REGULATION; REVIEW PRIOR RESEARCH REGARDING APPLICATION OF MUNICIPAL REGULATIONS TO ENERGY DEVICE ISSUES; CONFER WITH J. O'CONNOR REGARDING SAME. 08/19/14 ATTENTION TO PUBLIC RECORDS SUITS AND STRATEGY 0.30 JMO 08119/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/19/14 RECEIVE AND REVIEW LETTER FROM ATTORNEY DANES RE: 0.20 JCR MIKLOS HEARING 08/19/14 RECEIVE AND REVIEW LETTER FROM MARK HANNA 0.20 JCR 08119/14 TELEPHONE CONFERENCE WITH J. O'CONNOR REGARDING 0.20 TJB SPECIAL MAGISTRATE HEARING AND PUBLIC RECORDS REQUESTED BY NON - PARTY. 08/19/14 TELEPHONE CALL WITH KELLY AVERY 0.50 MMM 08/19/14 TELEPHONE CALL WITH K. RIZZARDI 0.20 MMM 08/19/14 MEET WITH K. RIZZARDI 0.50 MMM 08/19/14 TELEPHONE CALL WITH KELLY AVRY 0.20 MMM 08/20/14 RESEARCH RE PUBLIC RECORDS ISSUES 0.50 JMO 08/20/14 CONFER WITH K. AVERY RE PUBLIC RECORDS REQUESTS 0.20 JMO 08/20/14 CONFER WITH K. RIZZARDI RE PUBLIC RECORDS REQUESTS 0.30 JMO 08/20/14 TELEPHONE CONFERENCE WITH BOB GANGER 0.20 JCR 08/20/14 REVIEW OBOYLE SUIT AGAINST CHANDLER 0.30 JMO 08/20/14 MEET WITH KELLY AVERY; RESEARCH 2.10 MMM 08/21/14 TELEPHONE CONFERENCE WITH SWEETAPPLE RE PUBLIC 0.20 JMO RECORDS SUITS 08/21/14 ATTENTION TO PUBLIC RECORDS SUIT ISSUES 0.70 JMO 08/21/14 RECEIVE AND REVIEW LETTER FROM MARK HANNA 0.20 JCR 08121/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/21/14 OUTSIDE CONFERENCE WITH M.MELTZER; RESEARCH PUBLIC 0.40 KWR RECORDS 08/21/14 MEET WITH K. RIZZARDI 0.20 MMM Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 Town of Gulf Stream - General Invoice No. 174284 File No. 13147.00001 Page 7 08/21114 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 08/22/14 TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC 0.30 JMO RECORDS REQUESTS 08/22/14 CONFER WITH J. RANDOLPH 0.20 JMO 08/22/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.40 JCR 08/22/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 08/23/14 REVIEW AND REVISE RESPONSE TO PRR 797 0.20 JMO 08/25/14 CONFER WITH CLIENT 0.30 JMO 08/25/14 CONFER WITH K. AVERY RE PUBLIC RECORDS REQUESTS 0.20 JMO 08/25/14 ATTENTION TO PUBLIC RECORDS ISSUES 0.20 JMO 08/25/14 MEET WITH KELLY AVERY 1.10 MMM 08/26/14 CONFER WITH K. AVERY RE PUBLIC RECORDS RESPONSES 1.30 JMO 08/26/14 TELEPHONE CONFERENCE WITH DAVE HENRY 0.20 JCR 08/26/14 TELEPHONE CONFERENCE WITH BRAD BIGGS 0.20 JCR 08/26/14 TELEPHONE CONFERENCE WITH KELLY AVERY 0.20 JCR 08/26/14 TELEPHONE CONFERENCE WITH GLEN TORCIVIA 0.20 JCR 08/26/14 TELEPHONE CONFERENCE WITH K. GARDNER 0.20 JCR 08/26/14 REVIEW CASES FILED BY CITIZENS AWARENESS FOUNDATION 0.40 JMO IN 15TH JUDICIAL CIRCUIT 08/26/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 08/27/14 TELEPHONE CONFERENCE WITH K.AVERY 0.20 KWR 08/27/14 OUTSIDE CONFERENCE WITH M.MELTZER; RESEARCH PUBLIC 0.40 KWR RECORDS 08/27/14 TELEPHONE CONFERENCE WITH J.000NNOR 0.20 KWR 08/27/14 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.20 JMO RECORDS REQUESTS 08/27114 OFFICE CONFERENCE WITH K.AVERY; FOLLOW UP RESEARCH; 2.70 KWR TELECONFERENCE WITH M. MELTZER 08/27/14 CALL WITH K. RIZZARDI RE PUBLIC RECORDS REQUESTS 0.40 JMO 08/27/14 TELEPHONE CONFERENCE WITH KELLY AVERY 0.20 JMO Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 Town of Gulf Stream - General Invoice No. 174284 File No. 13147.00001 Page 8 08/27/14 TELEPHONE CONFERENCE WITH K. GARDNER 0.20 JCR 08127/14 TELEPHONE CONFERENCE WITH K. RIZZARDI 0.20 JCR 08/27/14 TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL 0.20 JCR THRASHER 08/27/14 REVIEW PUBLIC RECORDS COMPLIANCE 1.10 KWR 08/27/14 REVIEW PUBLIC RECORDS REQUESTS 1.10 KWR 08/27/14 MEET WITH KELLY AVERY AND K. RIZZARDI 2.10 MMM 08/28/14 CONFER WITH J. RANDOLPH REGARDING MUNICIPAL 0.70 KAG REGULATION OF ENERGY SAVING DEVICES; TELEPHONE CONFERENCE WITH S. MORGAN AND J. RANDOLPH REGARDING SAME. 08/28/14 OFFICE CONFERENCE WITH A. RICHMAN AND J. RANDOLPH RE 2.50 JMO PUBLIC RECORDS ISSUES; REVIEW CURRENT CASES RELATIVE TO STATUS; REVIEW PUBLIC RECORDS REQUESTS AND CONFER WITH K. RIZZARDI, K. AVERY RE RESPONSES TO SAME 08/28/14 REVIEW AND RESPOND TO COMMUNICATIONS RE PUBLIC 1.80 AAR RECORDS ISSUES AND LITIGATION; OFFICE CONFERENCE RE SAME 08/28/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN AND K. 0.70 JCR GARDNER 08/28/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 08/28/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 08/28/14 CORRESPONDENCE TO BILL THRASHER 0.20 JCR 08/28/14 OFFICE CONFERENCE WITH A. RICHMAN AND J. O'CONNOR 0.80 JCR 08/29/14 TELEPHONE CONFERENCE WITH SWEETAPPLE RE MEETING 0.20 JMO WITH OHARE 9/3 08/29/14 TELEPHONE CALL WITH K. RIZZARDI, A. RICHMAN, M. MELTZER 0.40 JMO RE PUBLIC RECORDS STATUS 08/29/14 PHONE CONFERENCE RE PUBLIC RECORDS ISSUES 0.40 AAR 08/29/14 TELEPHONE CONFERENCE WITH DIANA GRUB FREISER 0.20 JCR 08/29/14 REVIEW FILE AND TELEPHONE CONFERENCE WITH SCOTT 0.30 JCR MORGAN 08/29/14 TELEPHONE CONFERENCE WITH A. RICHMAN 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream - General 08/29/14 TELEPHONE CONFERENCE WITH JAMIE COLE 08/29/14 DRAFT MEMO 08/30/14 CROSS REFERENCING TOTAL HOURS COSTS ADVANCED August 31, 2014 Invoice No. 174284 File No. 13147.00001 Page 9 0.20 JCR 2.40 MMM 1.20 MMM 111.40 DATE 08/05/14 POSTAGE - CERTIFIED, PRIORITY, OR EXPRESS MAIL BRANDI M. COOK -CITY TOWING LLC AMOUNT 6.86 $6.86 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 August 31, 2014 Invoice No. 174285 File No. 13147.00047 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 August 31, 2014 Invoice No. 174285 File No. 13147.00047 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 08/23/14 REVIEW REQUEST TO PRODUCE FROM O'HARE August 31, 2014 Invoice No. 174285 File No. 13147.00047 Page 2 HOURS INDV 0.20 JMO TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream August 31, 2014 100 Sea Road Invoice No. 174286 Gulf Stream, FL 33483 File No. 13147.00050 O'Boyle -Case #5020143CA000834XXXMB AH JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #5020143CA000834XXXMB AH 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 August 31, 2014 Invoice No. 174286 File No. 13147.00050 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle - Case #5020143CA000834XXXMB AH FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 08/25/14 REVIEW NOTICE OF APPEARANCE OF A. MEDINA FOR PLAINTIFF August 31, 2014 Invoice No. 174286 File No. 13147.00050 Page 2 HOURS INDV 0.20 JMO TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream August 31, 2014 100 Sea Road Invoice No. 174287 Gulf Stream, FL 33483 File No. 13147.00052 JCR O'Hare v. Gulf Stream Case # 502014CA001776XXYXMB AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT ASHLEE A. RICHMAN 235.00 4.40 $1,034.00 JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 1.30 $305.50 RYAN J. MCCONNELL 190.00 1.70 $323.00 $1,709.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $95.00 TOTAL CHARGES THIS INVOICE $1,804.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,804.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ TOTALS FOR THIS STATEMENT IRS# 59- 1292566 August 31, 2014 Invoice No. 174287 File No. 13147.00052 JCR RATE HOURS AMOUNT ASHLEE A. RICHMAN 235.00 4.40 $1,034.00 JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 1.30 $305.50 RYAN J. MCCONNELL 190.00 1.70 $323.00 TOTAL FEE THIS INVOICE $1,709.50 TOTAL COSTS ADVANCED THIS INVOICE $95.00 TOTAL CHARGES THIS INVOICE $1,804.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,804.50 U Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ Invoice No. 174287 File No. 13147.00052 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 08/05/14 REVIEW DOCUMENTS AND PREPARE SUBMISSION TO COURT 0.80 AAR FOR HEARING; PREPARE FOR SAME 08105/14 ASSIST WITH BINDER PREPARATION FOR HEARING 1.70 RJM 08/11/14 REVIEW PLAINTIFF'S RESPONSE TO TOWN'S MOTION FOR 0.30 JMO SUMMARYJUDGMENT 08/11/14 REVIEW REPPONSE TO SUMMARY JUDGMENT MOTION AND 1.80 AAR CITED CASES; PREPARE FOR HEARING 08/12/14 COURT APPEARANCE FOR HEARING ON CROSS MOTIONS FOR 0.70 JMO JUDGMENT ON THE PLEADINGS, AND TOWN'S MOTION FOR SUMMARYJUDGMENT 08/12/14 ATTENTION TO PRODUCTION OF RECORDS, CONFER WITH A. 0.30 JMO RICHMAN 08/12/14 PREPARE FOR AND ARGUE HEARING RE MOTION AND CROSS 1.80 AAR MOTION FOR JUDGMENT ON THE PLEADINGS 08/14/14 RECEIVE AND REVIEW ORDER DENYING JUDGMENT ON THE 0.20 JCR PLEADINGS TOTAL HOURS 7.60 COSTS ADVANCED DATE AMOUNT 08/15/14 CHECK: DEPO OR TRANSCRIPT HEARING (8/12/14) - 95.00 PLEASANTON GREENHILL MEEK & MARSAA $95.00 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 # 502014 CA 001833 XXX MB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 August 31, 2014 Invoice No. 174288 File No. 13147.00053 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.40 $94.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $94.00 $0.00 $94.00 $0.00 TOTAL ACCOUNT BALANCE $94.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS #59 - 1292566 August 31, 2014 Invoice No. 174288 File No. 13147.00053 JCR RATE HOURS 235.00 0.40 AMOUNT $94.00 $94.00 $0.00 $94.00 $0.00 $94.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 08/06/14 REVIEW PRELIMINARY ANALYSIS OF RESPONSE TO SUMMARY JUDGMENT MOTION, CONFER WITH A. RICHMAN RE SAME August 31, 2014 Invoice No. 174288 File No. 13147.00053 Page 2 HOURS INDV 0.40 JMO TOTAL HOURS 0.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS REMITTANCE COPY JOANNE M. OCONNOR MINDY HALLEY -PARA TOTALS FOR THIS STATEMENT IRS# 59- 1292566 August 31, 2014 Invoice No. 174289 File No. 13147.00055 JCR RATE /HR. HOURS AMOUNT 235.00 2.50 $587.50 190.00 0.50 $95.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $682.50 $0.00 $682.50 $0.00 TOTAL ACCOUNT BALANCE $682.50 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- C IV-Ml DDLEBROOKS TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR MINDY HALLEY -PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 August 31, 2014 Invoice No. 174289 File No. 13147.00055 JCR RATE HOURS AMOUNT 235.00 2.50 $587.50 190.00 0.50 $95.00 $682.50 $0.00 $682.50 $0.00 TOTAL ACCOUNT BALANCE $682.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS Invoice No. 174289 File No. 13147.00055 Page 2 FOR PROFESSIONAL SERVICES RENDERED DATE DESCRIPTION OF SERVICES HOURS INDV 08/06/14 TELEPHONE CONFERENCE WITH HUDSON GILL 0.20 JMO 08/06/14 EMAILS WITH H. GILL 0.20 JMO 08/07/14 REVIEW PLAINTIFF'S DISCOVERY RESPONSES 0.40 JMO 08/07/14 TELEPHONE CONFERENCE WITH H. GILL, J. HOCHMANN AND 0.30 JMO CLIENTS 08/07/14 TELEPHONE CONFERENCE WITH F. DEFOSSE, H. GILL 0.40 JMO 08/07/14 TELEPHONE CONFERENCE WITH H. GILL 0.20 JMO 08/11/14 ATTENTION TO DEPOSITION NOTICES, CONFER WITH H. GILL 0.20 JMO 08/12/14 UPLOAD SCOTT MORGAN PRODUCTION DOCUMENTS TO 0.50 MSH SOONR CLOUD AND PRODUCE LINK FOR MR. GILL. 08/12/14 TELEPHONE CONFERENCE WITH J. HOCHMANN AND H. GILL 0.20 JMO RE STAY OF DISCOVERY 08/12/14 ATTENTION TO GETTING DISCOVERY DOCS TO H. GILL 0.40 JMO TOTAL HOURS 3.00 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 IRS# 59- 1292566 Town of Gulf Stream August 31, 2014 100 Sea Road Invoice No. 174291 Gulf Stream, FL 33483 File No. 13147.00060 JCR O'Boyle - Case #2014CA004474 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 4.40 $1,034.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $1,034.00 $0.00 $1,034.00 $0.00 TOTAL ACCOUNT BALANCE $1,034.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #2014CA004474 AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 August 31, 2014 Invoice No. 174291 File No. 13147.00060 JCR RATE HOURS AMOUNT 235.00 4.40 $1,034.00 $1,034.00 $0.00 $1,034.00 $0.00 TOTAL ACCOUNT BALANCE $1,034.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 O'Boyle - Case #2014CA004474 AG Invoice No. 174291 File No. 13147.00060 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 08/04/14 REVIEW MOTION FOR SANCTIONS 57.105 AND TAYLOR 0.30 JMO CORRESPONDENCE TO SWEETAPPLE 08/05/14 REVIEW MOTION FOR PROTECTIVE ORDER 0.20 JMO 08106/14 ATTENTION TO PLAINTIFF'S REQUEST FOR HEARING DATES 0.20 JMO ON MSJ 08/06/14 REVIEW SWEETAPPLE NOTICE OF HEARING; 0.20 JMO CORRESPONDENCE FROM TAYLOR TO SWEETAPPLE 08/07/14 REVIEW ORDER SETTING MSJ FOR HEARING 9/15 AND EMAILS 0.20 JMO RE SAME 08/11/14 REVIEW RESPONSE TO MSJ AND CONFER WITH A RICHMAN 0.40 JMO RE SAME 08/12114 REVIEW ORDER SETTING SUMMARY JUDGMENT HEARING 0.20 JMO 08/19/14 COURT APPEARANCE FOR HEARING ON PLAINTIFF'S MOTION 1.00 JMO FOR PROTECTIVE ORDER; CONFER WITH PLAINTIFF'S COUNSEL RE DEPOSITION DATES; CONFER WITH CO- COUNSEL RE STRATEGY 08/21/14 REVIEW EMAILS AND CONFER RE DEPOSITION OF OBOYLE 0.20 JMO 08/22/14 REVIEW AND REVISE PROPOSED ORDER CANCELLING 0.20 JMO SUMMARY JUDGMENT HEARING, EMAILS WITH N. TAYLOR 08/22/14 REVIEW NOTICE OF HEARING ON MOTION TO COMPEL 0.20 JMO 08/25/14 REVIEW CORRESPONDENCE FROM SWEETAPPLE TO TAYLOR 0.20 JMO RE DEPOSITIONS 08/25/14 REVIEW NOTICE OF APPEARANCE OF D. CULVER SMITH FOR 0.20 JMO OBOYLE 08/28/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE HEARING 0.30 JMO ON MOTION TO COMPEL (X2) 08/29/14 REVIEW AMENDED MOTION FOR SANCTIONS, NOTICE OF 0.20 JMO OBOYLE 9.15 DEPOSITION 08/29/14 REVIEW ORDER CANCELLING HEARING ON OBOYLE'S MSJ 0.20 JMO TOTAL HOURS 4.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream August 31, 2014 100 Sea Road Invoice No. 174292 Gulf Stream, FL 33483 File No. 13147.00062 O'Boyle -Case #2014CA005189 AE JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.30 $70.50 $70.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $70.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $70.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #2014CA005189 AE TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 August 31, 2014 Invoice No. 174292 File No. 13147.00062 JCR RATE HOURS AMOUNT 235.00 0.30 $70.50 $70.50 $0.00 $70.50 $0.00 TOTAL ACCOUNT BALANCE $70.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 O'Boyle - Case #2014CA005189 AE Invoice No. 174292 File No. 13147.00062 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 08/01/14 REVIEW REQUEST FOR ADMISSIONS, REQUEST TO PRODUCE 0.30 JMO AND INTERROGATORIES FROM PLAINTIFF TOTAL HOURS 0.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle & O'Hare - Case #2014CA005628 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 August 31, 2014 Invoice No. 174293 File No. 13147.00063 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle & O'Hare - Case #2014CA005628 AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 August 31, 2014 Invoice No. 174293 File No, 13147.00063 JCR RATE HOURS 235.00 0.20 AMOUNT $47.00 $47.00 $0.00 $47.00 $0.00 $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle & O'Hare - Case #2014CA005628 AG FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 08/29/14 REVIEW NOTICE OF APPEARANCE BY A. MEDINA August 31, 2014 Invoice No. 174293 File No. 13147.00063 Page 2 HOURS INDV 0.20 JMO TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Citizens v. Gulf Stream Case # 2014CA006112 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 August 31, 2014 Invoice No. 174294 File No. 13147.00064 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Citizens v. Gulf Stream Case # 2014CA006112 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 August 31, 2014 Invoice No. 174294 File No. 13147.00064 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Citizens v. Gulf Stream Case # 2014CA006112 AG FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 08/04/14 FINALIZE BRANNON & GILLESPIE ANSWER FOR FILING August 31, 2014 Invoice No. 174294 File No. 13147.00064 Page 2 HOURS INDV 0.20 JMO TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Citizens v. Gulf Stream Case # 2014CA006360 AN REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 August 31, 2014 Invoice No. 174295 File No. 13147.00065 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Citizens v. Gulf Stream Case # 2014CA006360 AN TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 August 31, 2014 Invoice No. 174295 File No. 13147.00065 JCR RATE HOURS 235.00 0.20 AMOUNT $47.00 $47.00 $0.00 $47.00 $0.00 $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Citizens v. Gulf Stream Case # 2014CA006360 AN FOR PROFESSIONAL SERVICES RENDERED: DATE 08/19/14 DESCRIPTION OF SERVICES REVIEW CORRESPONDENCE FROM PLAINTIFF'S COUNSEL TO COURT RE ORDER ON AMENDMENT August 31, 2014 Invoice No. 174295 File No. 13147.00065 Page 2 HOURS INDV 0.20 JMO TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA006848 AN REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 August 31, 2014 Invoice No, 174296 File No. 13147.00066 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 O'Hare v. Gulf Stream Case # 502014CA006848 AN TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 August 31, 2014 Invoice No. 174296 File No. 13147.00066 JCR RATE HOURS AMOUNT 235.00 2.20 $517.00 $517.00 $0.00 $517.00 $0.00 TOTAL ACCOUNT BALANCE $517.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 O'Hare v. Gulf Stream Case # 502014CA006848 AN Invoice No. 174296 File No. 13147.00066 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 08/05/14 DRAFT SUPPLEMENTAL RESPONSE RE JFJS RECORDS 0.40 JMO 08/05/14 DRAFT ANSWER 0.50 JMO 08/05/14 DRAFT REQUEST TO PRODUCE 0.30 JMO 08/06/14 REVIEW JFJS INVOICES RELATIVE TO EXEMPTIONS, CONFER 0.70 JMO WITH J. RANDOLPH RE SAME 08/11/14 REVIEW RESPONSE TO REQUEST TO PRODUCE AND 0.30 JMO INTRAFIRM COMMUNICATIONS RE SAME 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 IRS4 59- 1292566 Town of Gulf Stream August 31, 2014 100 Sea Road Invoice No. 174297 Gulf Stream, FL 33483 File No. 13147.00067 JCR CG Acquisition Company v. Gulf Stream Case #502014CA007123AG REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 August 31, 2014 Invoice No. 174297 File No. 13147.00067 JCR RATE HOURS 235.00 0.20 AMOUNT $47.00 $47.00 $0.00 $47.00 $0.00 $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream CG Acquisition Company v. Gulf Stream Case #502014CA007123AG FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 08/12/14 REVIEW ORDER SETTING HEARING ON MOTION TO DISMISS August 31, 2014 Invoice No. 174297 File No. 13147.00067 Page 2 HOURS INDV 0.20 JMO TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream August 31, 2014 100 Sea Road Invoice No. 174298 Gulf Stream, FL 33483 File No. 13147.00068 O'Hare v. Gulf Stream Case # 502014CA007327 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.40 $94.00 JOANNE M. OCONNOR 235.00 0.40 $94.00 KELLY A. GARDNER 220.00 9.10 $2,002.00 KAREN BOULD -PARA 190.00 0.20 $38.00 TOTAL FEES THIS INVOICE $2,228.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $2,228.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,228.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA007327 TOTALS FOR THIS STATEMENT IRS# 59- 1292566 August 31, 2014 Invoice No. 174298 File No. 13147.00068 JCR RATE HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.40 $94.00 JOANNE M. OCONNOR 235.00 0.40 $94.00 KELLY A. GARDNER 220.00 9.10 $2,002.00 KAREN BOULD -PARA 190.00 0.20 $38.00 TOTAL FEE THIS INVOICE $2,228.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $2,228.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,228.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA007327 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES August 31, 201 Invoice No. 174298 File No. 13147.00068 Page 2 HOURS INDV 08/19/14 REVIEW EMAIL FROM M. HANNA, CONFER WITH K. GARDNER 0.20 JMO RE SAME 08/20/14 TELEPHONE CONFERENCE WITH R. TAYLOR, REVIEW ORDER 0.20 JMO ON PETITIONER'S MOTION FOR LEAVE TO SERVE AMENDED PETITION; CONFER WITH K. GARDNER RE NOTICE OF APPEARANCE 08/22/14 RECEIVE AND REVIEW EMAIL CORRESPONDENCE; PREPARE 0.50 KAG NOTICE OF APPEARANCE AND COURT FILING OF SAME; RECEIVE AND REVIEW COURT FILING OF SECOND AMENDED COMPLAINT. 08/25/14 OBTAIN UPDATED DOCKET SHEET FOR K. GARDNER, ESQ. 0.20 KJB 08/25/14 CONFER WITH J. RANDOLPH REGARDING CITY OF KEY WEST 1.60 CASE REGARDING ENERGY SAVING DEVICES; REVIEW DOCKET AND FILE; RECEIVE AND REVIEW NOTICE OF SUPPLEMENTAL AUTHORITY, MOTION FOR LEAVE TO FILE SECOND AMENDED PETITION, AND REQUEST FOR ORAL ARGUMENT. 08/26/14 RECEIVE AND REVIEW MOTION FOR LEAVE TO AMEND 0.20 08/26/14 RECEIVE AND REVIEW PETITIONER'S NOTICE OF SUPPLEMENTAL AUTHORITY AND REQUEST FOR ORAL ARGUMENT 08/26114 REVIEW AND ANALYZE SECOND AMENDED PETITION FOR WRIT OF CERTIORARI; RECEIVE AND REVIEW EMAIL CORRESPONDENCE; REVIEW RECENT CASE REGARDING MUNICIPAL REGULATION OF ENERGY SAVING DEVICES, PRIOR RESEARCH REGARDING SAME, RESEARCH REGARDING DUE PROCESS REQUIREMENTS PERTAINING TO MUNICIPAL ATTORNEYS ADVISING QUASI- JUDICIAL BOARDS; RESEARCH CASE LAW REGARDING 163.04 FLORIDA STATUTES; CONFER WITH J. RANDOLPH REGARDING SAME. 08/27/14 RESEARCH AND ANALYZE CASE LAW INTERPRETING ENERGY DEVICES AND ANALYSIS REGARDING LAWSUITS TO ENFORCE 163.04, FLORIDA STATUTES; ANALYZE IMPACT OF CUSHMAN CASE TO PETITIONERS CLAIMS AND POTENTIAL DISTINGUISHING ARGUMENTS; PREPARE OUTLINE REGARDING SAME; CONFER WITH J. RANDOLPH; PREPARE FOR TELEPHONE CONFERENCE REGARDING CLAIMS REGARDING STATUTORY PREEMPTION AND DUE PROCESS. 0.20 2.30 4.70 TOTAL HOURS 10.10 I•I�e3 JCR JCR KAG MW 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 #50 2014 CA008076 XXXXMB AD REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS 9 59 - 1292566 August 31, 2014 Invoice No. 174299 File No. 13147.00069 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 7.00 $1,645.00 $1,645.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $61.08 TOTAL CHARGES THIS INVOICE $1,706.08 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,706.08 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #50 2014 CA008076 XXXXMB AD TOTALS FOR THIS STATEMENT JOANNE M.00ONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 August 31, 2014 Invoice No. 174299 File No. 13147.00069 JCR RATE HOURS AMOUNT 235.00 7.00 $1,645.00 $1,645.00 $61.08 $1,706.08 $0.00 $1,706.08 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 O'Boyle - Case #50 2014 CA008076 XXXXMB AD Invoice No. 174299 File No. 13147.00069 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 08/01/14 CONFER WITH PARALEGAL BOULD RE RELEASE OF 0.30 JMO SUBPOENAS; EMAILS WITH V. WILLIAMS RE SAME 08/01/14 ATTENTION TO NOTIFYING G. DELAFIELD RE DEPOSITION 0.20 JMO CANCELLED 08/04/14 CONFER WITH MORGAN, AVERY RE CANCELLATION OF 0.20 JMO DEPOSITIONS 08/04114 REVIEW DEPOSITION NOTICES TO AVERY, THRASHER, 0.50 JMO MORGAN, SWEETAPPLE, KRAFT AND DELAFIELD; EXCHANGE EMAILS WITH V. WILLIAMS 08/04/14 TELEPHONE CONFERENCE WITH V. WILLIAMS RE 0.30 JMO DEPOSITIONS 08/05/14 REVIEW NOTICE OF TAKING DEPOSITION, EMAILS AND 0.40 JMO TELEPHONE CALLS RE SAME 08/06/14 EMAIL V. WILLIAMS RE DEPOSITIONS, EMAILS WITH MAYOR 0.20 JMO MORGAN 08/08/14 REVISE MOTION FOR PROTECTIVE ORDER RE NEWLY SERVED 2.00 JMO NOTICES OF DEPOSITION 08/08/14 EMAILS WITH V. WILLIAMS RE CANCELLATION OF 0.20 JMO DEPOSITIONS; EMAIL WITH CLIENTS RE SAME 08/13/14 TELEPHONE CONFERENCE WITH S. KRAFT 0.20 JMO 08/15/14 TELEPHONE CONFERENCE WITH J. RANDOLPH 0.20 JMO 08/18/14 REVIEW EMAILS, TELEPHONE CALL WITH B. DELAFIELD, EMAIL 0.30 JMO V. WILLIAMS 08/19/14 EXCHANGE EMAILS WITH V. WILLIAMS RE DEPOSITIONS 0.20 JMO 08/19/14 REVISE MOTION FOR PROTECTIVE ORDER 0.70 JMO 08/20/14 FURTHER REVISIONS TO MOTION FOR PROTECTIVE ORDER 0.40 JMO 08/21/14 EMAILS WITH V. WILLIAMS, FINAL REVISIONS TO MOTION FOR 0.30 JMO PROTECTIVE ORDER 08/21/14 EMAIL FROM COURT RE SPECIAL SET TIMES FOR MOTION FOR 0.20 JMO PROTECTIVE ORDER AND EMAILS WITH V. WILLIAMS RE SAME 08/22/14 ATTENTION TO SETTING DATES FOR HEARING AND 0.20 JMO CORRESPONDENCE TO JUDGE KEYSER RE 9/15 HEARING ON MOTION FOR PROTECTIVE ORDER Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 O'Boyle - Case #50 2014 CA008076 XXXXMB AD Invoice No. 174299 File No. 13147.00069 Page 3 TOTAL HOURS 7.00 COSTS ADVANCED DATE AMOUNT 07/30/14 FED.EXPRESS /SPECIAL DELIVERY 30.54 07/30/14 FED.EXPRESS /SPECIAL DELIVERY 30.54 $61.08 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 # 50 2014 CA008142 AB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 August 31, 2014 Invoice No. 174300 File No. 13147.00070 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.80 $188.00 $188.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $188.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $188.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. 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 # 50 2014 CA008142 AB TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 August 31, 2014 Invoice No. 174300 File No. 13147.00070 JCR RATE HOURS 235.00 0.80 AMOUNT $188.00 $188.00 $0.00 $188.00 $0.00 $188.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 50 2014 CA008142 AB FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 08/04/14 REVIEW AMENDED COMPLAINT, EMAIL FROM ATTORNEY MEDINA 08/08/14 DRAFT ANSWER August 31, 2014 Invoice No. 174300 File No. 13147.00070 Page 2 HOURS INDV 0.20 JMO 0.60 JMO 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 # 50 2014 CA008327 AF REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 August 31, 2014 Invoice No. 174301 File No. 13147.00071 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.30 $70.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $70.50 $0.00 $70.50 $0.00 TOTAL ACCOUNT BALANCE $70.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case * 50 2014 CA008327 AF 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 August 31, 2014 Invoice No. 174301 File No. 13147.00071 JCR RATE HOURS AMOUNT 235.00 0.30 $70.50 $70.50 $0.00 $70.50 $0.00 TOTAL ACCOUNT BALANCE $70.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 50 2014 CA008327 AF FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES August 31, 2014 Invoice No. 174301 File No. 13147.00071 Page 2 HOURS INDV 08/08/14 DRAFT AMENDED ANSWER 0.30 JMO TOTAL HOURS 0.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 August 31, 2014 Invoice No. 174302 File No. 13147.00072 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.50 $352.50 $352.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $352.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $352.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU I 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 # 50 2014 CA007516 AD TOTALS FOR THIS STATEMENT JOANNE M.000NNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 August 31, 2014 Invoice No. 174302 File No. 13147.00072 JCR RATE HOURS AMOUNT 235.00 1.50 $352.50 $352.50 $0.00 $352.50 6 m $352.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD Invoice No. 174302 File No. 13147.00072 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 08/04/14 DRAFT ANSWER TO COMPLAINT 0.40 JMO 08/04/14 DRAFT MOTION FOR SANCTIONS PER 57.105 0.40 JMO 08/05/14 FINAL EDITS TO ANSWER, MOTION FOR SANCTIONS 0.40 JMO 08/23/14 REVIEW MOTION FOR LEAVE TO AMEND COMPLAINT AND 0.30 JMO ATTACHMENTS TOTAL HOURS 1.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 August 31, 2014 Invoice No. 174303 File No. 13147.00073 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.80 $423.00 $423.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $423.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $423.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 StopdirtygovernmenVO'Boyle v. Gulfstream #502014CA008529RL TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 August 31, 2014 Invoice No. 174303 File No. 13147.00073 JCR RATE HOURS 235.00 1.80 AMOUNT $423.00 $423.00 $0.00 $423.00 $0.00 $423.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2014 StopdirtygovernmentIO'Boyle v. Gulfstream #502014CA008529RL Invoice No. 174303 File No. 13147.00073 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 08/14/14 REVIEW COMPLAINT, ATTENTION TO JURISDICTIONAL ISSUES, 0.80 JMO CONFER WITH K AVERY 08/14/14 DRAFT ANSWER TO COMPLAINT 0.80 JMO 08/15/14 FINALIZEANSWER 0.20 JMO TOTAL HOURS 1.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Asset Enhancement -Case No. 50 2014 CA10216 AF REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 August 31, 2014 Invoice No. 174304 File No. 13147.00074 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.20 $47.00 $94.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $94.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $94.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Asset Enhancement -Case No. 50 2014 CA10216 AF TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 August 31, 2014 Invoice No. 174304 File No. 13147.00074 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 235.00 0.20 $47.00 $94.00 $0.00 $94.00 $0.00 TOTAL ACCOUNT BALANCE $94.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Asset Enhancement -Case No. 50 2014 CA10216 AF FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 08/22/14 RECEIVE AND REVIEW NEW PUBLIC RECORDS SUIT 08/23/14 REVIEW COMPLAINT August 31, 2014 Invoice No. 174304 File No. 13147.00074 Page 2 HOURS INDV 0.20 JCR 0.20 JMO TOTAL HOURS 0.40 ....... �. ... ....,. .u.w.u.u. Nuuu .uu.�.w..ww.u.....�.....,.�.u.. ..uu ..uu.uu..uw.�`u.w.0 • TOWN OF GULF STREAM OPERATING ACCOUNT To Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 R est Palm Beach, FL 334023475 09112014 9'1 12014 Legal S27,486.69 Totals: $27,486.69 001 -53 1 I0 -513 -10 Legal services - Admin TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483 -7427 (561) 276 -5116 SUNTRUST BANK 63- 215/631 PAY "Twenty seven thousand four hundred eighty six and 69/100 Dollars" TO THE ORDER OF Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 West Palm Beach, FL 334023475 onrs� AUTHORIZED SIGNATURE 11'01228211' $0.00 $11.00 12282 9/18/2014 $27,496.69 $27,486.69 IVjj FRAUD 12282 IJ ARMOR' CHECK DATE CHECK NO. 9/18/2014 12282 1 CHECK AMOUNT t 27,486.69 c` TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via c -mail September 30, 2014 Commerce GP, Inc. [mail to: records @commerce- group.com] Re: GS #1428 (838) 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 August, 2014. Dear Commerce GP, Inc. [mail to: records @commerce- group.com], This letter provides you with the full production of public records you have requested in your email dated September 17, 2014. Your original request can be viewed at the following link: htto: / /www2.gulf- stream. ore /W ebLink8 /0 /doc /21024/Pagel .asnx. Be advised that the responsive records are available at the same link. Please note that the checking account number has been redacted pursuant to Fl. Stat. I I9.071(5)(b). We consider this matter closed. Sincerely, Town Clerk Custodian of the Records