HomeMy Public PortalAboutPRR 14-152504:48:24 p.m. 1 o -01 -2014 I I I 956300080]
10101/2014 16:50 Commerce Group
RECORDS REQUEST (the "Request ")
Date of Request: 1 01112 01 4
Requestor's Request ID #:
933
REQUESTEE: Custodian of Records Town of Gulf Stream
REQUESTER: Asset Enhancement, Inc.
(PAX)9543600807 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
July, 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 REQUESTER PROVIDED IN THE FLORIDA CONSTITUTION,
T IS REQUESTED THAT THIS RECORDS REQUEST BE FULFILLED IN ELECTRONIC FORM. IF
NOT AVAILABLE IN ELECTRONIC FORM. IT IS REOUFSTED THAT THIS RECORDS REOUEST OF
FULFILLED ON I1 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 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:PIWRIFRR
09.12,14 FORM
04:4424p.m. 10 -01 -2014 9543000ao7
10/0112014 16:46 Commerce Group
r~�
(FAX )9543600807 P.0011002
CG ACQUISITION COMPANY, INC.
1280 West Newport Center Drive
Deerfield Beach, FL 33442
Telephone: 954 - 360 -7713
Telecopy: 954 -360 -0807
TELECOPIER
TRANSMITTAL PAGE
DATE: 14
1
FROM: 0 Acquisition Company. -Inc,
NUMBER OF PAGES INCLUDING TRANSMITTAL PAGE 2
IF YOU DO NOT RECEIVE ALL PAGES, PLEASE CALL #954 - 360 -7713
,X Original will not follow
Original will follow via:
Regular Mail
_ Overnight Delivery
_ Hand Delivery
Other:
Dear Rita,
Attached is Public Records Request #933.
With regard to REQUEST #837 - Please
withdraw this Request.
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
October 2, 2014
Asset Enhancement, Inc. [mail to: records @commerce- group.com]
Re: GS #1525 (933)
Provide a copy ofall billings and payments from and to the lawferm of Jones, Foster, Johnston &
Stubbs, P.A. (including John C. Randolph, singularly) for the billing period July, 2014.
Dear Asset Enhancement, Inc. [mail to: records(7a,commerce- eroup.coml,
The Town of Gulf Stream received your public records requests on October 1, 2014. You should
be able to view this request at the following links: httv://www2.eulf-
stream. ore,/ WebLink8 /0 /doc /21022/Paeel.asox. If your request was verbal, then the description
of your public records request is set forth in the italics above. In future correspondence, please
refer to this public records request by the above referenced number.
The Town may incur expenses for the production of documents. You are responsible for the
costs of duplication, as allowed by Chapter 119, Florida Statutes, and you may also incur a
special service charge for the labor needed to respond to this request.
To produce the documents for that you have requested, the Town of Gulf Stream estimates the
need for .25 hours of administrative support at $39.23 per hour, and Jones, Foster estimates the
need for .5 hours of attorney support at $235.00 per hour, the labor cost of the personnel
providing the service, per Fla. Stat. § I I9.07(4)(d). If the costs of producing these documents
will exceed your deposit, the Town will provide you with an initial production of responsive
records and an estimate for the production of any additional responsive records. If the costs of
production are less than the deposit, the Town will provide you with the responsive records and a
refund. If you would like to narrow the scope of your request, for example, by identifying a
particular document type or date range, the Town may be able to provide these records at a lower
cost.
(.25 hours @ 39.23 = 9.81) - (.25 hour @ 39.23= 9.81) + (.5 hours @ $235.00) = Deposit Due:
$117.50 in cash or check.
The Town of Gulf Stream is currently working on a large number of incoming public records
requests. Upon receipt of your deposit, the Town will use its very best efforts to further respond
to your public records request in a reasonable amount of time.
Sincerely, Town Clerk
CORRECTION OF LINK
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
October 2, 2014
Asset Enhancement, Inc. [mail to: records @commerce - group.com]
Re: GS #1525 (933)
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 July, 2014.
Dear Asset Enhancement, Inc. [mail to: recordsna.commerce- erouo.coml,
The Town of Gulf Stream received your public records requests on October 1, 2014. You should
be able to view this request at the following links: http://www2.sulf-
stream. ors/ WebLink8 /0 /doc /22481/Pasel.asox. If your request was verbal, then the description
of your public records request is set forth in the italics above. In future correspondence, please
refer to this public records request by the above referenced number.
The Town may incur expenses for the production of documents. You are responsible for the
costs of duplication, as allowed by Chapter 119, Florida Statutes, and you may also incur a
special service charge for the labor needed to respond to this request.
To produce the documents for that you have requested, the Town of Gulf Stream estimates the
need for .25 hours of administrative support at $39.23 per hour, and Jones, Foster estimates the
need for .5 hours of attorney support at $235.00 per hour, the labor cost of the personnel
providing the service, per Fla. Stat. § 119.07(4)(d). If the costs of producing these documents
will exceed your deposit, the Town will provide you with an initial production of responsive
records and an estimate for the production of any additional responsive records. If the costs of
production are less than the deposit, the Town will provide you with the responsive records and a
refund. If you would like to narrow the scope of your request, for example, by identifying a
particular document type or date range, the Town may be able to provide these records at a lower
cost.
(.25 hours @ 39.23 = 9.81) - (.25 hour @ 39.23= 9.81) + (.5 hours @ $235.00) = Deposit Due:
$117.50 in cash or check.
The Town of Gulf Stream is currently working on a large number of incoming public records
requests. Upon receipt of your deposit, the Town will use its very best efforts to further respond
to your public records request in a reasonable amount of time.
Sincerely, Town Clerk
COMIvfERCE GROUP
October 7, 2014
HAND DELIVERED
TELEPHONE #: (561) 276 -5116
The Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
mobovle0commerce -arouo corn
Direct Dial Telephone #954 -570 -3505
Attn: Bill Thrasher, Town Manager, Town of Gulf Stream
Re: Public Records Request/Requestor: Request #933 (GS 1525) /Asset
Enhancement, Inc.
Dear Mr. Thrasher:
This will acknowledge receipt of your letter, dated October 2, 2014, in
response to Request #933 (GS 1525), a copy of which is attached.
Enclosed you will find a check for $117.50, the deposit amount stated in
your letter and required by the Town in order to receive the documents
responsive to our Request. Please note that we are paying this amount under
protest.
ww W.commerce- group.com
TF1- 954.360.7713 . FAX 954.360.0807
1280 WFsr NmFoar CEN m DwE, DEENFIF1b OFim FwamA 33442
Bill Thrasher, Town Manager, Town of Gulf Stream
October 7, 2014
Page 2
We expect to receive the Responsive Documents to our Request in a timely
and prompt fashion.
Sincerely,
(ASSET ENHANCEMENT, INC.
LU -L-? 0-L
Martin E. O'Boyle
Enclosures
I /P /NP /FLRR
1M
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
October 2, 2014
Asset Enhancement, Inc. [mail to: records @commerce- group.com]
Re: GS #1525 (933)
Provide a copy ofall billings and payments from and to the lawfirm of Jones, Foster, Johnston &
Stubbs, P.A. (including John C. Randolph, singularly) far the billing period July, 2014.
Dear Asset Enhancement, Inc. [mail to: recordsQcommerce- group.coml,
The Town of Gulf Stream received your public records requests on October 1, 2014. You should
be able to view this request at the following links: httn://www2.gulf-
stream.ory /WebLink8 /0 /doc /21022 /Pagel asox. If your request was verbal, then the description
of your public records request is set forth in the italics above. In future correspondence, please
refer to this public records request by the above referenced number.
The Town may incur expenses for the production of documents. You are responsible for the
costs of duplication, as allowed by Chapter 119, Florida Statutes, and you may also incur a
special service charge for the labor needed to respond to this request.
To produce the documents for that you have requested, the Town of Gulf Stream estimates the
need for .25 hours of administrative support at $39.23 per hour, and Jones, Foster estimates the
need for .5 hours of attorney support at $235.00 per hour, the labor cost of the personnel
providing the service, per Fla. Stat. § I I9.07(4)(d). If the costs of producing these documents
will exceed your deposit, the Town will provide you with an initial production of responsive
records and an estimate for the production of any additional responsive records. If the costs of
production are less than the deposit, the Town will provide you with the responsive records and a
refund. If you would like to narrow the scope of your request, for example, by identifying a
particular document type or date range, the Town may be able to provide these records at a lower
cost.
(.25 hours @ 39.23 = 9.81) - (.25 hour @ 39.23= 9.81) + (.5 hours @ $235.00) = Deposit Due:
$117.50 in cash or check.
The Town of Gulf Stream is currently working on a large number of incoming public records
requests. Upon receipt of your deposit, the Town will use its very best efforts to further respond
to your public records request in a reasonable amount of time.
Sincerely, Town Clerk
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
October 8, 2014
Asset Enhancement, Inc./Martin E. O'Boyle [mail to: records @commerce- group.com]
Re: GS #1525 (933)
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 July, 2014.
Dear Asset Enhancement, Inc. /Martin E. O'Boyle [mail to: recordsOcommerce- eroup.coml,
Thank you for your deposit of $117.50, check #14495, for the public record requests described
above, received by the Town on October 7, 2014. The handwritten receipt is attached to the
email as well.
The Town of Gulf Stream is currently working on a large number of incoming public records
requests. The Town will use its very best efforts to further respond to your public records request
in a reasonable amount of time.
Sincerely, Town Clerk
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I r
STATEMENT
I.R.S. NO. 59- 1292566
JONES, FOSTER, JOHNSTON & STUBBS, P.A.
ATTORNEYS AND COUNSELORS
August 6, 2014
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated July 31, 2104
File Number 13147
505 S. FLAGLER DRIVE
POST OFFICE BOX 3475
WEST PALM BEACH. FLORIDA 33402.3475
(561)659.3000
TOWN OF GULF STREAM
P- PAYMENT APPROVED-4
Check
01 General Matters $28,609.78
47 Christopher O'Hare vs Town of Gulf Stream 571.75
Case No. 502014CA000824XXXXMB AG
Public Records Act
49 Christopher O'Hare vs Town of Gulf Stream 81.50
Case No. 502014CA000894XXXXMB AH
Public Records Act
52 Christopher O'Hare vs Town of Gulf Stream 211.50
Case No. 502014CA001776XXXXMB AJ
Public Records Act
55 Martin O'Boyle vs Town of Gulf Stream 352.50
USDC Case No. 14- 80317CIV Middlebrooks
Temporary Injunctive Relief
57 Martin O'Boyle vs Town of Gulf Stream 47.00
Case No. 502014CA002728X})CCMB AO
Public Records Act
60 Martin O'Boyle vs Town of Gulf Stream 940.00
Case No. 2014CA004474 AG
Public Records Act
d
Town of Gulf Stream
Invoices dated July 31, 2014
61 Town of Gulf Stream vs Christopher O'Hare 47.00
Case No. 2014CA004631 AE
Boat Removal
62 Martin O'Boyle vs Town of Gulf Stream 123.00
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. 1,950.50
vs Town of Gulf Stream
Case No. 502014CA006112 AG
Public Records Act
65 Citizens Awareness Foundation, Inc. 164.50
vs Town of Gulf Stream
Case No. 502014CA006360 AN
Petition for Writ of Mandamus
66 Christopher O'Hare vs Town of Gulf Stream 1,034.00
Case No. 502014CA006848 AN
Public Records Act
67 CG Acquisition Company vs Town of Gulf Stream 681.50
Case No 502014CA007123 AG
Public Records Act
68 Christopher O'Hare vs Town of Gulf Stream 1,200.00
Case No. 502014CA007327
Petition for Writ of Certiorari
69 Martin O'Boyle vs Town of Gulf Stream 3,100.00
Case No. 2014CA008076 AD
Public Records Act
70 Christopher O'Hare vs Town of Gulf Stream 376.00
Case No. 2014CA008142 AB
Public Records Act
Town of Gulf Stream
Invoices dated July 31, 2014
71 Christopher O'Hare vs Town of Gulf Stream 775.50
Case No. 2014CA008327 AF
Public Records Act
72 Christopher O'Hare vs Town of Gulf Stream 188.00
Case No. 2014CA007516 AD
Public Records Act
73 Stopdirtygovernment LLC and Martin O'Boyle 117.50
vs Town of Gulf Stream
Case No. 2014CA008529 RL
Public Records Act
TOTAL DUE: 540,618.53 aal 53,10 .5i3 )(D
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
July 31, 2014
Invoice No. 173620
File No. 13147.00001
JCR
TOTAL ACCOUNT BALANCE $28,609.78
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
11.00
$2,585.00
EDWARD NAZZARO -PARA
27.50
11.30
$310.75
JOHN C. RANDOLPH
235.00
14.90
$3,501.50
JOANNE M. OCONNOR
235.00
26.30
$6,180.50
KELLY A.GARDNER
220.00
18.20
$4,004.00
KAREN BOULD -PARA
190.00
4.50
$855.00
KEITH W. RIZZARDI
235.00
23.10
$5,428.50
MATTHEW G. FRIAS
190.00
5.00
$950.00
MAXINE MELTZER
27.50
45.70
$1,256.75
RYAN J. MCCONNELL
190.00
5.50
$1,045.00
$26,117.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$2,492.78
TOTAL CHARGES THIS INVOICE
$28,609.78
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $28,609.78
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
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2014
Invoice No. 173620
File No. 13147.00001
JCR
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
11.00
$2,585.00
EDWARD NAZZARO -PARA
27.50
11.30
$310.75
JOHN C. RANDOLPH
235.00
14.90
$3,501.50
JOANNE M. OCONNOR
235.00
26.30
$6,180.50
KELLY A. GARDNER
220.00
18.20
$4,004.00
KAREN BOULD -PARA
190.00
4.50
$855.00
KEITH W. RIZZARDI
235.00
23.10
$5,428.50
MATTHEW G. FRIAS
190.00
5.00
$950.00
MAXINE MELTZER
27.50
45.70
$1,256.75
RYAN J. MCCONNELL
190.00
5.50
$1,045.00
TOTAL FEE THIS INVOICE
$26,117.00
TOTAL COSTS ADVANCED THIS INVOICE
$2,492.78
TOTAL CHARGES THIS INVOICE
$28,609.78
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$28,609.78
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2014
Town of Gulf Stream - General
Invoice No. 173620
File No.
13147.00001
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
07101/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.20
JMO
07/01/14
REVIEW PUBLIC RECORDS LAW RE PLAINTIFF DUTY WHERE
0.50
JMO
RESPONSE IS NO RECORDS EXIST
07/01/14
TELEPHONE CONFERENCE WITH MAYOR MORGAN
0.20
JMO
07/01/14
TELEPHONE CALLS WITH TOWN STAFF
0.50
ECN
07/01/14
TELEPHONE CALL WITH J. O'CONNOR
0.20
ECN
07/02/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.30
JMO
07/02/14
TELEPHONE CONFERENCE WITH T.NAZZARO, J.O'CONNOR
0.80
KWR
07/02/14
RESEARCH PUBLIC RECORDS LAWS AND ATTORNEY GENERAL
1.10
KWR
OPINIONS
07/02/14
TELEPHONE CONFERENCE WITH SWEETAPPLE RE STRATEGY
0.30
JMO
07/02/14
TELEPHONE CONFERENCE WITH T.NAZZARO, J.O'CONNOR,
0.70
KWR
S.MORGAN
07/02/14
REVIEW CHANDLER LETTER OF RESIGNATION
0.20
JMO
07/02/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.30
JMO
07/02/14
RESEARCH ISSUES PERTAINING TO APPLICATION FORM FOR
3.80
KAG
REASONABLE ACCOMMODATIONS; REVIEW RESEARCH
REGARDING ADA AND FHA REQUIREMENTS
07/02/14
TELEPHONE CALL WITH K. RIZZARDI
0.20
ECN
07/02/14
TELEPHONE CALLS WITH TOWN STAFF
0.80
ECN
07/02/14
TELEPHONE CALL WITH K. RIZZARDI
0.20
ECN
07/02/14
TELEPHONE CALLS WITH TOWN STAFF
0.50
ECN
07/03/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.20
JMO
07/03/14
REVIEW CORRESPONDENCE FROM SWEETAPPLE TO SKIP
0.20
JMO
SMITH
07/03/14
RESEARCH REGARDING TOWN'S QUESTIONS PERTAINING TO
1.30
KAG
THE REASONABLE ACCOMMODATIONS ORDINANCE.
07/03/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.30
JMO
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2014
Town of Gulf Stream - General Invoice No. 173620
File No. 13147.00001
Page 3
07/03/14
TELEPHONE CALL WITH MAXINE MELTZER
0.20
ECN
07/03/14
TELEPHONE CALL WITH TOWN STAFF
0.20
ECN
07/03/14
TELEPHONE CALLS WITH K. RIZZARDI
0.30
ECN
07/03/14
MEET WITH TOWN STAFF
1.70
ECN
07/05/14
TELEPHONE CALL WITH K. RIZZARDI
0.20
ECN
07/05/14
TELEPHONE CALL WITH MAZINE MELTZER
0.20
ECN
07105/14
SUPERVISORY ASSISTANCE RESEARCH
3.10
MMM
07/06/14
SUPERVISORY ASSISTANCE RESEARCH
1.50
MMM
07/07/14
TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC
0.20
JMO
RECORDS MANUAL
07/07/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.30
JMO
07/07/14
RECEIVE AND REVIEW EMAIL
0.20
JCR
07/07/14
RECEIVE AND REVIEW JULY 11, 2014 TOWN COMMISSION
0.20
JCR
AGENDA PACKAGE
07/07/14
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE TO
0.20
JCR
OFFICER HAMORI
07/07/14
RESEARCH REGARDING FHA AND ADA REQUIREMENTS
7.10
KAG
REGARDING MUNICIPAL ORDINANCES AND LAND USE
MATTERS AND PROPOSED AMENDMENTS TO THE
REASONABLE ACCOMMODATION PROCEDURE ORDINANCE.
07/07/14
OFFICE CONFERENCE WITH T.NAZZARO, M.MELTZER RE:
3.50
KWR
TRAINING
07/07/14
REVIEW PACER DOCKETING SYSTEM FOR A. RICHMAN, ESQ.
0.20
KJB
07/07/14
TRAINING WITH K. RIZZARDI
3.50
MMM
07/07/14
TELEPHONE CALL WITH TOWN STAFF
0.20
ECN
07/07/14
PREPARE FOR MEETING WITH TOWN STAFF, MAXINE MELTZER
0.30
ECN
AND K. RIZZARDI
07/07/14
MEETING WITH TOWN STAFF, MEETING WITH MAXINE
4.10
ECN
MELTZER AND K. RIZZARDI
07/07/14
TELEPHONE CALLS WITH TOWN STAFF
0.20
ECN
07/08/14
TELEPHONE CALLS RE PUBLIC RECORDS ISSUES
1.40
JMO
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2014
Town of Gulf Stream - General
Invoice No. 173620
File No.
13147.00001
Page 4
07/08/14
TELEPHONE CONFERENCE WITH MAXINE MELTZER RE PUBLIC
0.20
JMO
RECORD REQUEST
07/08/14
ANALYZE FHA AND ADA REQUIREMENTS AS APPLIED TO
6.00
KAG
MUNICIPAL ORDINANCES AND LAND USE MATTERS, ISSUES
REGARDING FORM AND PROCEDURE FOR REQUESTING
REASONABLE ACCOMMODATION, AND QUESTIONS POSED BY
THE TOWN REGARDING POTENTIAL AMENDMENTS TO ITS
REASONABLE ACCOMMODATION PROCEDURE ORDINANCE.
07/08/14
TELEPHONE CONFERENCE WITH M.MELTZER RE: PUBLIC
0.50
KWR
RECORDS
07/08/14
MEETING WITH KELLY AVERY
3.00
MMM
07/08/14
RESEARCH
0.60
MMM
07/08/14
TELEPHONE CALL WITH K. RIZZARDI
0.40
MMM
07/08/14
TELEPHONE CALL WITH MAXINE MELTZER
0.30
ECN
07/08/14
TELEPHONE CALL WITH MAXINE MELTZER
0.20
ECN
07/09/14
TELEPHONE CONFERENCE WITH KAREN BOULD RE PUBLIC
0.20
JMO
RECORDS INQUIRIES
07/09/14
ATTENTION TO PUBLIC RECORDS SUIT ISSUES
0.60
JMO
07/09/14
CONFER WITH PARALEGAL BOULD RE PUBLIC RECORDS SUIT
0.20
JMO
INQUIRIES
07/09/14
ATTENTION TO PUBLIC RECORDS ISSUES
0.70
JMO
07/09/14
TELEPHONE CONFERENCE WITH SWEETAPPLE AND MORGAN
0.40
JMO
RE PUBLIC RECORDS SUITS
07/09114
EMAILS WITH MELTZER AND AVERY RE PUBLIC RECORDS
0.20
JMO
REQUEST
07/09/14
INQUIRIES RE OTHER PUBLIC RECORDS SUITS
0.40
JMO
07/09/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/09/14
TELEPHONE CALL WITH KELLY AVERY
0.70
MMM
07/09114
ATTENTION TO PRECURSOR COVER LETTER / EMAILS
1.10
MMM
07/09/14
ATTENTION TO PUBLIC RECORD REQUEST
0.60
ECN
ACKNOWLEDGMENT PROCEDURES
07/10/14
TELEPHONE CONFERENCE WITH B.THRASHER RE: PUBLIC
0.20
KWR
RECORDS
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2014
Town of Gulf Stream - General
Invoice No. 173620
File No.
13147.00001
Page 5
07/10/14
TELEPHONE CONFERENCE WITH BRANNON RE: PUBLIC
0.20
KWR
RECORDS
07/10/14
OFFICE CONFERENCE WITH K. RIZZARDI RE PUBLIC RECORDS
0.30
JMO
ISSUES
07/10/14
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.20
JMO
RECORDS REQUESTS
07/10/14
TELEPHONE CONFERENCE WITH SWEETAPPLE
0.20
JMO
07/10/14
TELEPHONE CONFERENCE WITH M.MELTZER RE: PUBLIC
0.30
KWR
RECORDS
07/10/14
REVIEW COMMENTS RE: PUBLIC RECORDS COMPLIANCE
1.80
KWR
07/10/14
OUTSIDE CONFERENCE WITH TOWN OF GULF STREAM
1.00
KWR
07/10/14
OFFICE CONFERENCE WITH J. RANDOLPH RE PUBLIC
0.30
JMO
RECORDS STATUS
07/10/14
TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC
0.20
JMO
RECORDS REQUESTS
07/10/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
JMO
07/10/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/10/14
OFFICE CONFERENCE WITH J. O'CONNOR
0.30
JCR
07/10/14
PUBLIC RECORDS SUIT RESEARCH
3.50
KJB
07/10/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
07/10/14
EMAIL AND TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
07/11/14
TELEPHONE CONFERENCES RE PUBLIC RECORDS SUIT
0.70
JMO
07/11/14
TELEPHONE CONFERENCE WITH SWEETAPPLE
0.20
JMO
07/11/14
OFFICE CONFERENCE WITH J. RANDOLPH; WEEKLY UPDATE
0.80
JMO
RE PUBLIC RECORDS WITH M. MELTZER AND K. RIZZARDI
07/11/14
REVIEW PUBLIC RECORDS LOG AND CONFER WITH K. AVERY
0.40
JMO
RE NUMEROUS PENDING REQUESTS
07/11/14
ATTENTION TO DEFENSE OF PUBLIC RECORDS SUITS
0.60
JMO
07/11/14
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.10
JCR
07/11/14
TELEPHONE CONFERENCE WITH CHIP MORRISON
0.40
JCR
07/11/14
TELEPHONE CONFERENCE WITH J. O'CONNOR AND K.
0.90
JCR
RIZZARDI
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2014
Town of Gulf
Stream - General
Invoice No. 173620
File No.
13147.00001
Page 6
07/11/14
TELEPHONE CONFERENCE WITH K. GARDNER
0.20
JCR
07/11/14
CONFERENCE CALL WITH K. RIZZARDI, J. O'CONNOR AND J.
4.00
MMM
RANDOLPH; REVIEW OF LOG WITH KELLY AVERY
07/11/14
TELEPHONE CALL WITH TOWN STAFF
0.20
ECN
07/14/14
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
07/14/14
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/14114
OFFICE CONFERENCE WITH A. RICHMAN
0.20
JCR
07/14/14
RESEARCH SICK BUILDINGS
2.00
RJM
07/14/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
07/14/14
TELEPHONE CALL WITH K. RIZZARDI
0.20
MMM
07/15/14
RESEARCH RE PUBLIC RECORDS SUITS
0.60
KJB
07/15/14
COMMUNICATIONS RE AIR INSPECTION; RESEARCH RE FREE
1.70
AAR
SPEECH ISSUES AND PERMISSIBILITY OF CONDUCTING AIR
INSPECTION
07/15/14
REVIEW 'SICK BUILDING' MATTER
0.20
JCR
07115/14
TELEPHONE CONFERENCE WITH A. RICHMAN
0.20
JCR
07/15/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/15/14
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
07/15/14
RESEARCH PUBLIC RECORDS
0.50
KWR
07/15/14
ATTENTION TO PRR RE DEFOSSE EMAILS
0.20
JMO
07/15/14
RESEARCH SICK BUILDINGS
0.90
RJM
07/15/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
07/15/14
TELEPHONE CALL WITH KELLY AVERY
0.80
MMM
07/16/14
COMMUNICATIONS RE LATEST PUBLIC RECORDS REQUESTS
0.40
AAR
AND REVIEW SAME
07/16/14
TELEPHONE CONFERENCE WITH BILL THRASHER, RITA
0.30
JCR
TAYLOR, CHIEF WARD
07/16/14
RECEIVE AND REVIEW PUBLIC RECORD REQUESTS
0.20
JCR
FORWARDED BY KELLY AVERY
07/16/14
RESEARCH SICK BUILDINGS
0.60
RJM
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2014
Town of Gulf Stream - General
Invoice No. 173620
File No.
13147.00001
Page 7
07/16/14
TELEPHONE CALL WITH KELLY AVERY
0.50
MMM
07/17/14
REVIEW AND RESPOND TO PUBLIC RECORDS ISSUES
1.20
AAR
07/17/14
TELEPHONE CALL WITH KELLY AVERY
0.30
MMM
07/18/14
RESEARCH PUBLIC RECORDS; TELEPHONE CONFERENCE
1.00
KWR
WITH MAXINE MELTZER
07/18/14
COMMUNICATIONS AND REVIEW OF PUBLIC RECORDS ISSUES
0.60
AAR
07/18/14
RECEIVE AND REVIEW LETTER FROM WILLIAM RING
0.20
JCR
07/18/14
MEEETING WITH K. RIZZARDI AND KELLY AVERY
2.00
MMM
07/18/14
ATTENTION TO ACKNOWLEDGMENT LETTERS
2.10
MMM
07/21/14
ATTENTION TO RESPONSE RE PRR FOR DEFOSSE MAY
0.20
JMO
EMAILS, CONFER WITH A. RICHMAN
07/21/14
TELEPHONE CONFERENCE WITH K. RIZZARDI RE PRR STATUS
0.20
JMO
07/21/14
REVIEW AND RESPOND TO PUBLIC RECORDS ISSUES
0.30
AAR
07/21/14
RESEARCH RE PUBLIC RECORDS ISSUES
1.50
JMO
07/21/14
ATTENTION TO PUBLIC RECORDS SUIT DEFENSE
0.50
JMO
07/21/14
TELEPHONE CONFERENCE WITH M.MELTZER
0.30
KWR
07/21/14
TELEPHONE CONFERENCE WITH B.TRASHER
0.20
KWR
07/21/14
CORRESPONDENCE TO BILL RING
0.50
JCR
07/21/14
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/21/14
ATTENTION TO INTAKE LETTERS AND MANUAL REVIEW
4.90
MMM
07/21/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
07/22/14
TELEPHONE CONFERENCE WITH SWEETAPPLE
0.20
JMO
07/22/14
INQUIRIES RE PUBLIC RECORDS ISSUES
0.20
JMO
07/22/14
TELEPHONE CONFERENCE WITH MELTZER, RIZZARDI AND
0.50
JMO
RANDOLPH RE STATUS OF PUBLIC RECORDS REQUESTS AND
RESPONSES
07/22/14
TELEPHONE CONFERENCE WITH M.MELTZER, MEETING WITH
0.20
KWR
M.MELTZER
07/22/14
TELEPHONE CONFERENCE WITH J. O'CONNOR AND K.
0.50
JCR
RIZZARDI
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2014
Town of Gulf Stream - General Invoice No. 173620
File No. 13147.00001
Page 8
07/22/14
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
07/22/14
RESEARCH RE PUBLIC RECORDS ISSUES
2.00
JMO
07/22/14
ATTENTION TO INTAKE LETTERS AND CONFERENCE CALL
4.10
MMM
07/22/14
ATTENTION TO POLICY MANUAL
0.60
MMM
07/23/14
TELEPHONE CONFERENCE WITH K. AVERY RE RESPONSES TO
0.20
JMO
PUBLIC RECORDS REQUESTS
07/23/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.20
JMO
07/23/14
TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC
0.20
JMO
RECORDS REQUESTS AND MANUAL
07/23/14
TELEPHONE CONFERENCE WITH K. AVERY RE RECORDS
0.20
JMO
REQUEST
07/23/14
REVIEW AND RESPOND TO PUBLIC RECORD REQUEST ISSUES
0.30
AAR
07/23/14
TELEPHONE CONFERENCE WITH K. AVERY, K. RIZZARDI
0.30
JMO
07/23/14
TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC
0.20
JMO
RECORDS
07/23/14
TELEPHONE CONFERENCE WITH SWEETAPPLE
0.20
JMO
07/23/14
EMAILS WITH M. HANNA RE MEETING RE OHARE
0.20
JMO
07123/14
REVIEW AND RESPOND TO PUBLIC RECORDS ISSUES
0.40
AAR
07/23/14
ATTENTION TO PUBLIC RECORDS COMPLIANCE MANUAL
7.50
KWR
07/23/14
OFFICE CONFERENCE WITH K. RIZZARDI
0.30
JCR
07/23/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/23/14
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
07/23/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
07/24/14
PREPARE FOR AND ATTEND ARPB MEETING AND MEET WITH
3.00
JCR
BILL THRASHER AND RITA TAYLOR
07124/14
TELEPHONE CONFERENCE WITH K. GARDNER
0.20
JCR
07/24/14
OFFICE CONFERENCE WITH SWEETAPPLE, ATTENTION TO
1.00
JMO
PUBLIC RECORDS ISSUES
07/24/14
OFFICE CONFERENCE WITH M. HANNA RE OHARE CASES
1.80
JMO
07/24/14
RESEARCH RE PUBLIC BUILDING ACCESS
1.40
RJM
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2014
Town of Gulf Stream - General
Invoice No. 173620
File No.
13147.00001
Page 9
07/24/14
REVIEW AND RESPOND TO PUBLIC RECORD REQUEST ISSUES
1.80
AAR
07/24/14
COMMUNICATIONS RE PHOTOGRAPHING OFFICES ISSUE;
0.50
AAR
REVIEW CASE LAW RE SAME
07/25114
REVIEW AND RESPOND TO PUBLIC RECORDS REQUESTS
0.70
AAR
ISSUES
07/25114
RESEARCH AND REVIEW CASES RE FREE SPEECH/VIDEO
1.30
AAR
TAPING ISSUES
07/28/14
OFFICE CONFERENCE WITH J. RANDOLPH RE PUBLIC
0.50
JMO
RECORDS ISSUES
07/28/14
TELEPHONE CONFERENCE WITH K. AVERY
0.20
JMO
07/28/14
CONFER WITH JMO RE PUBLIC RECORDS ISSUES
0.20
KJB
07/28/14
RESEARCH RE PUBLIC RECORDS SUIT ISSUES (6); CONFER
1.00
JMO
WITH PARALEGAL BOULD (2); CONFER WITH SUMMER
ASSOCIATE M. FRIAS (2)
07/28/14
REVIEW AND RESPOND TO PUBLIC RECORDS ISSUES AND
1.80
AAR
VIDEOTAPING ISSUES
07128/14
MTG WITH JMO RE PUBLIC RECORDS SUIT RESEARCH.
0.30
MGF
07/28/14
TELEPHONE CONFERENCE WITH M.MELTZER RE: COMPLIANCE
0.20
KWR
07/28/14
TELEPHONE CONFERENCE WITH K.AVERY RE: COMPLIANCE
0.20
KWR
07/28/14
OFFICE CONFERENCE WITH J. O'CONNOR
0.50
JCR
07/28/14
TELEPHONE CONFERENCE WITH A. RICHMAN
0.20
JCR
07/28/14
TELEPHON CALL WITH K. RIZZARDI
0.20
MMM
07/28/14
ATTENTION TO J. RANDOLPH EMAILS
0.20
MMM
07/29/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.20
JMO
07/29/14
TELEPHONE CONFERENCE WITH J.000NNOR RE: RECORDS
0.20
KWR
MANAGEMENT
07/29/14
RESEARCH RE: RECORDS MANAGEMENT
0.20
KWR
07/29/14
REVIEW PUBLIC RECORDS REQUEST
0.20
JCR
07/29/14
MEET WITH K. RIZZARDI; ATTENTION TO DEPOSIT LETTERS
4.10
MMM
07/30/14
ATTENTION TO OUTSTANDING PUBLIC RECORDS REQUESTS
0.60
JMO
AND CONFER WITH K. AVERY RE SAME
07/30/14
PUBLIC RECORDS SUIT RESEARCH FOR JMO
0.30
MGF
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
07/30/14 PUBLIC RECORDS SUIT RESEARCH
07/30/14 PUBLIC RECORDS SUIT RESEARCH
07/30/14 PUBLIC RECORDS SUIT RESEARCH
07/30/14 PUBLIC RECORDS SUIT RESEARCH FOR JMO
07/30/14 RECEIVE AND REVIEW TOWING CONTRACT
07/30/14 OFFICE CONFERENCE WITH K. RIZZARDI
07/30/14 MEET WITH KELLY AVERY AND K. RIZZARDI; ATTENTION TO
DEPOSIT LETTERS
07/31/14 CONFER WITH K. AVERY, K. RIZZARDI RE RESPONSE TO
PUBLIC RECORDS REQUEST
07/31/14 TELEPHONE CONFERENCE WITH K. AVERY AND K. RIZZARDI
RE RESPONSES TO PUBLIC RECORDS REQUESTS
07/31/14 OFFICE CONFERENCE WITH SUMMER ASSOCIATE RE PUBLIC
RECORDS RESEARCH RESULTS
07/31/14 OUTSIDE CONFERENCE WITH KELLY AVERY AT GULF STREAM
07/31/14 PUBLIC RECORDS RESEARCH
07/31/14 REVIEW PUBLIC RECORDS RESEARCH
07/31/14 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
RECORDS REQUESTS
07/31/14 ATTENTION TO GROUNDS FOR DISMISSAL OF PUBLIC
RECORDS COUNTS RE AUTOMATIC DELAY
07/31/14 REVIEW PUBLIC RECORDS REQUESTS RELATED TO MOTION
TO DISQUALIFY
07/31/14 ATTENTION TO DOCUMENT REVIEW
07/31/14 CONFER W/ JMO RE RESEARCH
07/31/14 MEET WITH KELLY AVERY AND ATTENTION TO DEPOSIT
LETTERS
TOTAL HOURS
COSTS ADVANCED
0.20 JMO
0.20 JMO
0.20 JMO
2.00
July 31, 2014
Invoice No. 173620
File No.
13147.00001
JMO
Page 10
1.00
MGF
1.50
MGF
0.50
MGF
1.20
MGF
0.20
JCR
0.50
JCR
3.40
MMM
0.20 JMO
0.20 JMO
0.20 JMO
2.00
KWR
0.50
KWR
0.40
JMO
0.20
JMO
0.40 JMO
0.60 JMO
0.60
RJM
0.20
MGF
3.20
MMM
165.50
DATE AMOUNT
06/30/14 LEGAL RESEARCH - WESTLAW /LEXIS 133.65
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
COSTS ADVANCED
DATE
07/14/14
LEGAL RESEARCH- WESTLAW/LEXIS
07/15/14
LEGAL RESEARCH - WESTLAW /LEXIS
07/15/14
LEGAL RESEARCH - WESTLAW /LEXIS
07/24/14
LEGAL RESEARCH - WESTLAW /LEXIS
July 31, 2014
Invoice No. 173620
File No. 13147.00001
Page 11
AMOUNT
2,004.75
54.68
32.40
267.30
$2,492.78
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
RATE /HR. HOURS
ASHLEE A. RICHMAN 235.00 1.30
EDWARD NAZZARO -PARA 27.50 1.10
JOHN C. RANDOLPH 235.00 0.20
JOANNE M. OCONNOR 235.00 0.40
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2014
Invoice No. 173622
File No. 13147.00047
JCR
AMOUNT
$305.50
$30.25
$47.00
$94.00
$476.75
$95.00
$571.75
$0.00
TOTAL ACCOUNT BALANCE $571.75
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
IRS# 59- 1292566
July 31, 2014
Invoice No. 173622
File No. 13147.00047
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
1.30
$305.50
EDWARD NAZZARO -PARA
27.50
1.10
$30.25
JOHN C. RANDOLPH
235.00
0.20
$47.00
JOANNE M. OCONNOR
235.00
0.40
$94.00
TOTAL FEE THIS INVOICE
$476.75
TOTAL COSTS ADVANCED THIS INVOICE $95.00
TOTAL CHARGES THIS INVOICE $571.75
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $571.75
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2014
O'Hare v.
Gulf Stream Case # 502014CA000824XXXXMB AD
Invoice No. 173622
File No.
13147.00047
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
06/24/14
ATTENTION TO INTERROGATORIES
0.30
ECN
06/25/14
ATTENTION TO INTERROGATORIES
0.30
ECN
06/25114
ATTENTION TO INTERROGATORIES
0.50
ECN
07/11/14
OFFICE CONFERENCE WITH A. RICHMAN RE UPCOMING
0.20
JMO
STATUS CONFERENCE
07/11/14
MEET WITH J OCONNOR RE STATUS CONFERENCE
0.20
AAR
07/16/14
REVIEW DOCUMENTS TO PREPARE FOR STATUS
0.40
AAR
CONFERENCE
07/16/14
RECEIVE AND REVIEW NOTICE OF APPEARANCE AS
0.20
JCR
CO- COUNSEL
07/17/14
ATTEND STATUS CONFERENCE AND COMMUNICATE RE SAME
0.70
AAR
07/23/14
REVIEW ORDER OF TRANSFER
0.20
JMO
TOTAL HOURS
3.00
COSTS ADVANCED
DATE AMOUNT
07/21/14 CHECK: DEPO OR TRANSCRIPT HEARING (7/17114) - 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 # 502014CA000894XXXXMB AB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS
EDWARD NAZZARO -PARA 27.50 0.40
JOANNE M. OCONNOR 235.00 0.30
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2014
Invoice No. 173623
File No. 13147.00049
JCR
F1r[611(�
$11.00
$70.50
$81.50
$0.00
$81.50
$0.00
TOTAL ACCOUNT BALANCE $81.50
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 # 502014CA000894XXXXMB AB
TOTALS FOR THIS STATEMENT
EDWARD NAZZARO -PARA
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
1RS# 59- 1292566
July 31, 2014
Invoice No. 173623
File No. 13147.00049
JCR
RATE HOURS AMOUNT
27.50 0.40 $11.00
235.00 0.30 $70.50
$81.50
$0.00
$81.50
$0.00
TOTAL ACCOUNT BALANCE $81.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB
FOR PROFESSIONAL SERVICES RENDERED:
DATE
06/24/14
07/28/14
DESCRIPTION OF SERVICES
ATTENTION TO INTERROGATORIES
REVIEW PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT
July 31, 2014
Invoice No. 173623
File No. 13147.00049
Page 2
HOURS INDV
0.40 ECN
0.30 JMO
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'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ
REMITTANCE COPY
IRS# 59- 1292566
July 31, 2014
Invoice No. 173625
File No. 13147.00052
JCR
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 0.50 $117.50
JOANNE M. OCONNOR 235.00 0.40 $94.00
TOTAL FEES 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
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
July 31, 2014
Invoice No. 173625
File No. 13147.00052
JCR
RATE HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 0.50 $117.50
JOANNE M. OCONNOR 235.00 0.40 $94.00
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
July 31, 2014
O'Hare v.
Gulf Stream Case # 502014CA001776XXXXMB AJ
Invoice No. 173625
File No.
13147.00052
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/23/14
AAR
REVIEW SUMMARY JUDGMENT MOTION AND
0.50
117.50
COMMUNICATE RE STRATEGY FOR SAME
07/31/14
JMO
CONFER WITH A. RICHMAN RE HEARING 8/12/14 ON
0.20
47.00
CROSS MOTIONS FOR SUMMARY JUDGMENT
07/31/14
JMO
REVIEW NOTICE OF APPEARANCE BY V WILLIAMS
0.20
47.00
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'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2014
Invoice No. 173627
File No. 13147.00055
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.50 $352.50
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 - USDC Case #14- 80317- C IV-MI DDLEBROOKS
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
July 31, 2014
Invoice No. 173627
File No. 13147.00055
JCR
RATE HOURS AMOUNT
235.00 1.50 $352.50
$352.50
$0.00
$352.50
$0.00
TOTAL ACCOUNT BALANCE $352.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2014
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS Invoice No. 173627
File No. 13147.00055
Page 2
MYe]:":i9ly * *9 [a]k,1s1_ 4 WTI [ &%g=1zI7 =1;W13
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
07/23/14
TELEPHONE CONFERENCE WITH H. GILL
0.20
JMO
07128/14
REVIEW REPLY IN SUPPORT OF MOTION TO DISMISS
0.20
JMO
07/29/14
REVIEW OBOYLE AND TOWN WITNESS LISTS; EXCHANGE
0.30
JMO
EMAILS WITH ATTORNEY GILL
07/30/14
TELEPHONE CONFERENCE WITH HUDSON GILL
0.50
JMO
07/30/14
EMAILS TO H. GILL
0.30
JMO
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
O'Boyle - Case #502014CA002728 AO
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2014
Invoice No. 173628
File No. 13147.00057
JCR
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 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 #502014CA002728 AO
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
1RS# 59- 1292566
July 31, 2014
Invoice No. 173628
File No. 13147.00057
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 - Case #502014CA002728 AO
FOR PROFESSIONAL SERVICES RENDERED:
DATE
07/23/14
DESCRIPTION OF SERVICES
REVIEW MOTION TO DISMISS OUTLINE ARGUMENTS IN
RESPONSE TO SAME
July 31, 2014
Invoice No. 173628
File No. 13147.00057
Page 2
HOURS INDV
0.20 AAR
TOTAL HOURS 0.20
M
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2014CA004474 AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2014
Invoice No. 173629
File No. 13147.00060
JCR
RATE/HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 1.30 $305.50
JOANNE M. OCONNOR 235.00 2.70 $634.50
TOTAL FEES THIS INVOICE $940.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $940.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $940.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2014CA004474 AG
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2014
Invoice No. 173629
File No. 13147.00060
JCR
RATE HOURS
235.00 1.30
235.00 2.70
AMOUNT
$305.50
$634.50
$940.00
$0.00
$940.00
$0.00
$940.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2014
O'Boyle -
Case #2014CA004474 AG
Invoice No. 173629
File No.
13147.00060
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
07102/14
DRAFT NOTICE OF WITHDRAWAL
0.30
JMO
07/02114
EMAIL N. TAYLOR RE DEPOSITIONS
0.20
JMO
07/03/14
REVIEW MOTION FOR SANCTIONS
0.20
JMO
07/03/14
REVIEW CORRESPONDENCE FROM SWEETAPPLE TO MESA RE
0.20
JMO
OBOYLE DEPOSITION, REVIEW EMAIL FROM N. TAYLOR RE
DEPOSITION DATES
07/10/14
TELEPHONE CONFERENCE WITH CHIEF WARD
0.20
JMO
07/11/14
OFFICE CONFERENCE WITH A. RICHMAN RE STATUS
0.20
JMO
CONFERENCE
07/11/14
MEET WITH J OCONNOR RE STATUS CONFERENCE
0.20
AAR
07/16/14
REVIEW DOCUMENTS TO PREPARE FOR STATUS
0.40
AAR
CONFERENCE
07/17/14
ATTEND STATUS CONFERENCE AND COMMUNICATE RE SAME
0.70
AAR
07/17/14
TELEPHONE CONFERENCE WITH SWEETAPPLE RE STATUS
0.20
JMO
CONFERENCE
07/17114
TELEPHONE CONFERENCE WITH A RICHMAN RE STATUS
0.20
JMO
CONFERENCE
07/22/14
TELEPHONE CONFERENCE WITH CHIEF WARD
0.20
JMO
07122/14
TELEPHONE CONFERENCE WITH DELRAY BEACH PD RE
0.20
JMO
RECORDS
07/23/14
REVIEW ORDER OF TRANSFER
0.20
JMO
07/28/14
REVIEW MOTION FOR SUMMARY JUDGMMENT
0.40
JMO
TOTAL HOURS
4.00
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
Town of Gulf Stream v. Christopher F. O'Hare
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2014
Invoice No. 173630
File No. 13147.00061
JCR
RATE/HR. HOURS AMOUNT
JAMES C. GAVIGAN, JR. 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
Town of Gulf Stream v. Christopher F. O'Hare
TOTALS FOR THIS STATEMENT
JAMES C. GAVIGAN, JR.
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2014
Invoice No. 173630
File No. 13147.00061
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
Town of Gulf Stream v. Christopher F. O'Hare
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
07/11/14 COORDINATE SCHEDULING OF HEARING ON MOTION TO
DISMISS.
July 31, 2014
Invoice No. 173630
File No. 13147.00061
Page 2
HOURS INDV
0.20 JCG
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'Boyle - Case #2014CA005189 AE
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS
EDWARD NAZZARO -PARR 27.50 0.20
JOANNE M. OCONNOR 235.00 0.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2014
Invoice No. 173631
File No. 13147.00062
JCR
I:LIiP1111P11
$5.50
$117.50
$123.00
$0.00
$123.00
$0.00
TOTAL ACCOUNT BALANCE $123.00
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 #2014CA005189 AE
TOTALS FOR THIS STATEMENT
EDWARD NAZZARO -PARA
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2014
Invoice No. 173631
File No. 13147.00062
JCR
RATE HOURS AMOUNT
27.50 0.20 $5.50
235.00 0.50 $117.50
$123.00
$0.00
$123.00
$0.00
$123.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle - Case #2014CA005189 AE
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
07/01/14 ATTENTION TO POTENTIAL SUMMARY JUDGMENT GROUNDS,
CONFER WITH T. NAZZARO
07101/14 TELEPHONE CONFERENCE WITH TREY NAZZARO
07/01/14 ATTENTION TO DISCOVERY
July 31, 2014
Invoice No. 173631
File No. 13147.00062
Page 2
HOURS INDV
0.30 JMO
0.20 JMO
0.20 ECN
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 & O'Hare - Case #2014CA005628 AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2014
Invoice No. 173632
File No. 13147.00063
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.20 $47.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$47.00
$0.00
$47.00
$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
July 31, 2014
Invoice No. 173632
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
July 31, 2014
Invoice No. 173632
File No. 13147.00063
Page 2
HOURS
INDV
07/23/14 REVIEW ORDER OF TRANSFER 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 IRS9 59- 1292566
Town of Gulf Stream July 31, 2014
100 Sea Road Invoice No. 173633
Gulf Stream, FL 33483 File No. 13147.00064
Citizens v. Gulf Stream Case # 2014CA006112 AG
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 1.00 $235.00
JOANNE M. OCONNOR 235.00 7.30 $1,715.50
TOTAL FEES THIS INVOICE $1,950.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,950.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $1,950.50
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
Citizens v. Gulf Stream Case # 2014CA006112 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
July 31, 2014
Invoice No. 173633
File No. 13147.00064
JCR
RATE HOURS
235.00 1.00
235.00 7.30
AMOUNT
$235.00
$1,715.50
$1,950.50
$0.00
$1,950.50
$0.00
$1,950.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2014
Citizens v.
Gulf Stream Case # 2014CA006112 AG
Invoice No. 173633
File No.
13147.00064
Page 2
FOR PROFESSIONAL
SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
07/01/14
REVIEW TOWN FILE RE RECORDS REQUEST, COMMUNICATE
0.40
JMO
WITH K. AVERY
07/11/14
CONFER WITH A. RICHMAN RE OUTSTANDING ITEMS
0.20
JMO
07/23/14
COMPLETE DRAFTING ANSWER AND AFFIRMATIVE DEFENSES
0.50
JMO
FOR BRANNON & GILLESPIE, EMAIL D. BRANNON
07/23/14
DRAFT RESPONSES /OBJECTIONS TO INTERROGATORIES AND
1.50
JMO
REQUEST TO PRODUCE; CONFER WITH K. AVERY RE SAME
07/28/14
REVISE DISCOVERY RESPONSES (ADMISSIONS,
0.80
JMO
INTERROGATORIES AND REQUESTS TO PRODUCE)
07/28/14
TELEPHONE CONFERENCE WITH BILL THRASHER, K. AVERY RE
0.30
JMO
DISCOVERY
07/28/14
OFFICE CONFERENCE WITH D. BRANNON
1.60
JMO
07/28/14
FURTHER ANALYSIS OF TOWN'S DISCOVERY RESPONSES
0.20
JMO
07/28/14
OFFICE CONFERENCE WITH DANNY BRANNON
1.00
JCR
07/29/14
FINALIZE INTERROGATORY ANSWERS PER DISCUSSION WITH
0.40
JMO
W.THRASHER
07/29/14
TELEPHONE CONFERENCE WITH W. THRASHER RE ANSWERS
0.20
JMO
TO INTERROGATORIES
07/30/14
GATHER DOCUMENTS RESPONSIVE TO REQUEST TO
0.40
JMO
PRODUCE; FINALIZE RESPONSE TO REQUEST TO PRODUCE
AND RESPONSE TO REQUEST FOR ADMISSIONS
07/30/14
REVISE ANSWER FOR BRANNON & GILLESPIE PER
0.60
JMO
CONVERSATION WITH D. BRANNON AND EMAIL D. BRANNON
RE SAME
07/31/14
TELEPHONE CONFERENCE WITH D. BRANNON; EMAIL
0.20
JMO
ATTORNEY TAYLOR
TOTAL HOURS 8.30
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
Citizens v. Gulf Stream Case # 2014CA006360 AN
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2014
Invoice No. 173634
File No. 13147.00065
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.70 $164.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$164.50
$0.00
$164.50
$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
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
IRS# 59- 1292566
July 31, 2014
Invoice No. 173634
File No. 13147.00065
JCR
RATE HOURS AMOUNT
235.00 0.70 $164.50
$164.50
$0.00
$164.50
$0.00
TOTAL ACCOUNT BALANCE $164.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2014
Citizens v. Gulf Stream Case # 2014CA006360 AN Invoice No. 173634
File No. 13147.00065
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES HOURS INDV
07/28/14 REVIEW MOTION TO AMEND AND PROPOSED AMENDED 0.30 JMO
COMPLAINT, COMPARE TO INITIAL FILING
07/29/14 FURTHER REVIEW MOTION TO AMEND AND EMAILS WITH N. 0.20 JMO
TAYLOR RE AGREEMENT TO AMENDMENT
07/30/14 REVIEW PROPOSED AGREED ORDER ON MOTION TO AMEND 0.20 JMO
AND EMAILS WITH ATTORNEY TAYLOR RE SAME
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 IRS9 59- 1292566
Town of Gulf Stream July 31, 2014
100 Sea Road Invoice No. 173635
Gulf Stream, FL 33483 File No. 13147.00066
O'Hare v. Gulf Stream Case # 502014CA006848 AN
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 4.40 $1,034.00
TOTAL FEES THIS INVOICE $1,034.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,034.00
PREVIOUS BALANCE
$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.
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 # 502014CA006848 AN
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2014
Invoice No. 173635
File No. 13147.00066
JCR
RATE HOURS AMOUNT
JOANNE M. OCONNOR 235.00 4.40 $1,034.00
TOTAL FEE THIS INVOICE $1,034.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,034.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,034.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2014
O'Hare v.
Gulf Stream Case # 502014CA006848 AN
Invoice No. 173635
File No.
13147.00066
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/01/14
JMO
EMAILS WITH G. MESA RE EXTENSION OF TIME TO
0.20
47.00
ANSWER
07/01/14
JMO
REVIEW TOWN FILE RE REQUESTS; CONFER WITH K.
0.40
94.00
AVERY
07/07/14
JMO
DRAFT MOTION TO DISMISS, MOTION FOR
2.50
587.50
SANCTIONS
07/22/14
JMO
REVIEW RESPONSE TO OUR MOTION TO DISMISS
0.20
47.00
07/28/14
JMO
REVIEW AND ANALYSIS OF AMENDED COMPLAINT
0.60
141.00
AND COMPARE TO INITIAL FILING; EMAIL TO G. MESA
RE RESPONSE
07/29/14
JMO
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
47.00
07/31/14
JMO
TELEPHONE CONFERENCE WITH K. AVERY AND
0.30
70.50
ATTENTION TO RESPONSIVE JFJS INVOICES
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
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
CG Acquisition Company v. Gulf Stream Case #502014CA007123AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2014
Invoice No. 173636
File No. 13147.00067
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 2.90 $681.50
$681.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $681.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $681.50
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
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
IRS# 59- 1292566
July 31, 2014
Invoice No. 173636
File No. 13147.00067
JCR
RATE HOURS AMOUNT
235.00 2.90 $681.50
$681.50
$0.00
$681.50
$0.00
TOTAL ACCOUNT BALANCE $681.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
CG Acquisition Company v. Gulf Stream Case #502014CA007123AG
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
07/03/14
JMO
DRAFT MOTION TO DISMISS
07/03/14
JMO
DRAFT MOTION FOR SANCTIONS
07/23/14
JMO
REVIEW ORDER OF TRANSFER
07/31/14
JMO
ATTENTION TO PLAINTIFF REQUEST TO NOTICE
MOTION TO DISMISS FOR HEARING
TOTAL HOURS
July 31, 2014
Invoice No. 173636
File No. 13147.00067
Page 2
HOURS AMOUNT
2.00
470.00
0.50
117.50
0.20
47.00
0.20
47.00
2.90
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 IRS4 59- 1292566
Town of Gulf Stream July 31, 2014
100 Sea Road Invoice No. 173637
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 0.20 $47.00
JOANNE M. OCONNOR 235.00 0.60 $141.00
KELLY A. GARDNER 220.00 4.60 $1,012.00
TOTAL FEES THIS INVOICE $1,200.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,200.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $1,200.00
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
JOHN C. RANDOLPH
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2014
Invoice No. 173637
File No. 13147.00068
JCR
RATE
HOURS
AMOUNT
235.00
0.20
$47.00
235.00
0.60
$141.00
220.00
4.60
$1,012.00
$1,200.00
$0.00
$1,200.00
$0.00
TOTAL ACCOUNT BALANCE $1,200.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2014
O'Hare v. Gulf Stream Case # 502014CA007327 Invoice No. 173637
File No. 13147.00068
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES HOURS INDV
06/27/14 RECEIVE AND REVIEW SUMMONS AND PETITION FOR WRIT OF 0.20 JCR
CERTIORARI
06/29/14 RECEIVE AND REVIEW EMAIL CORRESPONDENCE AND 0.20 KAG
PETITION FOR WRIT OF CERTIORARI.
06/30/14 RECEIVE AND REVIEW PETITION FOR WRIT OF CERTIORARI; 2.90 KAG
RESEARCH
07103/14 REVIEW MOTION TO AMEND PETITION FOR CERTIORARI, 0.40 JMO
CONFER WITH K. AVERY, CONFER WITH ASSOCIATE K.
GARDNER, EXCHANGE EMAILS WITH ATTORNEY N. TAYLOR
07/03/14 RECEIVE AND REVIEW EMAIL CORRESPONDENCE, MOTION 1.50 KAG
FOR LEAVE TO AMEND AND AMENDED PETITION FOR WRIT OF
CERTIORARI; RESEARCH APPELLATE RULES PERTAINING TO
LEAVE TO AMEND AND AMENDING A PETITION FOR WRIT OF
CERTIORARI; CONFER WITH J. O'CONNOR REGARDING SAME.
07/07/14 EMAILS WITH N. TAYLOR RE ORDER ON AMENDED PETITION 0.20 JMO
TOTAL HOURS 5.40
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 July 31, 2014
100 Sea Road Invoice No. 173638
Gulf Stream, FL 33483 File No. 13147.00069
O'Boyle -Case #50 2014 CA008076 XXXXMB AD JCR
REMITTANCE
COPY
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
0.80
$188.00
JOHN C. RANDOLPH
235.00
0.40
$94.00
JOANNE M. OCONNOR
235.00
11.20
$2,632.00
KELLY A. GARDNER
220.00
0.50
$110.00
KAREN BOULD -PARA
190.00
0.40
$76.00
$3,100.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $3,100.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $3,100.00
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 #50 2014 CA008076 XXXXMB AD
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2014
Invoice No. 173638
File No. 13147.00069
JCR
TOTAL FEE THIS INVOICE $3,100.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $3,100.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $3,100.00
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
0.80
$188.00
JOHN C. RANDOLPH
235.00
0.40
$94.00
JOANNE M. OCONNOR
235.00
11.20
$2,632.00
KELLY A. GARDNER
220.00
0.50
$110.00
KAREN BOULD -PARA
190.00
0.40
$76.00
TOTAL FEE THIS INVOICE $3,100.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $3,100.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $3,100.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2014
O'Boyle - Case #50 2014 CA008076 XXXXMB AD
Invoice No. 173638
File No. 13147.00069
Page 2
FOR PROFESSIONAL
SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS INDV
07/03/14
REVIEW SUIT RE SOBER HOUSE LETTER ( OBOYLE); CONFER
0.50 JMO
WITH A RICHMAN AND K GARDNER RE SAME
07/03/14
PRO SE COMPLAINT RE SOBER HOUSES - RECEIVE AND
0.50 KAG
REVIEW COMPLAINT; CONFER WITH J. O'CONNOR REGARDING
SAME.
07/07/14
TELEPHONE CONFERENCE WITH K. AVERY RE RESPONSE TO
0.20 JMO
PUBLIC RECORDS REQUEST
07/07/14
REVIEW EXHIBITS TO COMPLAINT
0.30 JMO
07/07/14
RECEIVE AND REVIEW NEW O'BOYLE SUMMONS AND
0.20 JCR
COMPLAINT
07/17/14
REVIEW COMPLAINT AND SUBPOENAS AND COMMUNICATE RE
0.80 AAR
SAME
07118/14
RECEIVE AND REVIEW SUBPOENAS DUCES TECUM FOR
0.20 JCR
DEPOSITION FOR KELLY AVERY AND WILLIAM THRASHER
07/21/14
DRAFT ANSWER, CONFER WITH K. AVERY
0.50 JMO
07/21/14
DRAFT MOTION FOR PROTECTIVE ORDER RE DEPOSITION
0.80 JMO
SUBPOENAS TO AVERY, THRASHER AND SWEETAPPLE; DRAFT
MOTION TO STRIKE ATTORNEYS FEE CLAIM
07/23/14
COMPLETE MOTION FOR PROTECTIVE ORDER RE SUBPOENAS
3.00 JMO
TO SWEETAPPLE, THRASHER AND AVERY INCLUDING REVIEW
OF OBOYLE 2013 DEPOSITION OF THRASHER
07/23114
FINAL EDITS TO ANSWER; REVIEW AND REVISE EXHIBITS TO
0.50 JMO
MOTION TO QUASH SUBPOENAS /FOR PROTECTIVE ORDER
07/24/14
ATTENTION TO FILING OF MOTION FOR PROTECTIVE ORDER
0.40 JMO
07/28/14
REVIEW SWEETAPPLE MOTION FOR PROTECTIVE ORDER
0.20 JMO
07/28/14
ATTENTION TO SCHEDULING HEARING ON MOTIONS FOR
0.30 JMO
PROTECTIVE ORDER; EMAIL M. OBOYLE RE SAME
07/28/14
REVIEW EMAIL FROM M. O'BOYLE, NOTICE OF APPEARANCE BY
0.20 JMO
V. WILLIAMS; EMAIL V. WILLIAMS RE UMC HEARING
07/29/14
ATTENTION TO SCHEDULING MOTIONS FOR PROTECTIVE
0.20 JMO
ORDER
07/29/14
REVIEW SUBPOENAS TO S. MORGAN AND B. DELAFIELD AND
0.40 JMO
COMMUNICATIONS RE SAME
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2014
O'Boyle - Case #50 2014 CA008076 XXXXMB AD
Invoice No. 173638
File No.
13147.00069
Page 3
07/29/14
REVIEW V. WILLIAMS RE DEPOSITIONS /HEARING
0.20
JMO
07/29/14
RESEARCH AND DRAFT AMENDED MOTION TO QUASH
2.50
JMO
SUBPOENAS, REVISE SAME; ATTENTION TO FILING AND
NOTICE FOR HEARING
07/30/14
OBTAIN CASE LAW FOR J. O'CONNOR, ESQ. RE: AMENDED
0.40
KJB
MOTION TO QUASH /PROTECTIVE ORDER
07/30/14
EMAILS WITH ATTORNEY V. WILLIAMS RE RESOLUTION OF
0.20
JMO
HEARING ON MOTIONS TO QUASH
07/31/14
TELEPHONE CONFERENCE WITH SWEETAPPLE; EXCHANGE
0.50
JMO
EMAILS WITH V. WILLIAMS RE DEPOSITIONS
07/31/14
DRAFT AGREED ORDER ON MOTIONS TO QUASH
0.30
JMO
TOTAL HOURS
13.30
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 CA008142 AB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2014
Invoice No. 173639
File No. 13147.00070
JCR
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.20 $47.00
JOANNE M. OCONNOR 235.00 1.40 $329.00
TOTAL FEES THIS INVOICE $376.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $376.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $376.00
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 # 50 2014 CA008142 AB
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
July 31, 2014
Invoice No. 173639
File No. 13147.00070
JCR
RATE HOURS
235.00 0.20
235.00 1.40
AMOUNT
$47.00
$329.00
$376.00
$0.00
$376.00
$0.00
$376.00
0
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2014
O'Hare v.
Gulf Stream Case # 50 2014 CA008142 AB
Invoice No. 173639
File No.
13147.00070
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
07/07/14
RECEIVE AND REVIEW NEW O'HARE SUMMONS AND
0.20
JCR
COMPLAINT
07/11/14
REVIEW LAWSUIT
0.20
JMO
07/22114
REVIEW TOWN FILE RE REQUESTS
0.20
JMO
07/28/14
REVIEW COMPLAINT RELATIVE TO PREPARATION OF ANSWER
0.40
JMO
AND EMAIL TO N. TAYLOR RE CONFLICTS IN
EXHIBITS /PLEADINGS
07/31/14
BEGIN DRAFT ANSWER; EMAIL N. TAYLOR
0.40
JMO
07/31/14
REVIEW EMAIL FROM A. MEDINA RE INTENT TO FILE AMENDED
0.20
JMO
COMPLAINT
TOTAL HOURS 1.60
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 IRS# 59- 1292566
Town of Gulf Stream July 31, 2014
100 Sea Road Invoice No. 173640
Gulf Stream, FL 33483 File No. 13147.00071
O'Hare v. Gulf Stream Case # 50 2014 CA008327 AF JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.20 $47.00
JOANNE M. OCONNOR 235.00 3.10 $728.50
TOTAL FEES THIS INVOICE $775.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $775.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $775.50
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
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
July 31, 2014
Invoice No. 173640
File No. 13147.00071
JCR
RATE HOURS
235.00 0.20
235.00 3.10
AMOUNT
$47.00
$728.50
$775.50
$0.00
$775.50
$0.00
$775.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2014
O'Hare v.
Gulf Stream Case # 50 2014 CA008327 AF
Invoice No. 173640
File No.
13147.00071
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
07/11/14
RECEIVE AND REVIEW SUMMONS AND COMPLAINT
0.20
JCR
07/21/14
CONFER WITH TOWN RE UNDERLYING PRR
0.20
JMO
07/22/14
REVIEW TOWN FILE RE REQUESTS
0.20
JMO
07/30/14
REVIEW UNDERLYING FILE, CONFER WITH K. AVERY AND
2.50
JMO
DRAFT ANSWER AND AFFIRMATIVE DEFENSES TO THIS
EIGHT -COUNT COMPLAINT
07/31/14
REVIEW ESTIMATE LETTERS SENT ON REQUESTS AT ISSUE
0.20
JMO
TOTAL HOURS
3.30
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
July 31, 2014
Invoice No. 173641
File No. 13147.00072
JCR
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.20 $47.00
JOANNE M. OCONNOR 235.00 0.60 $141.00
TOTAL FEES THIS INVOICE $188.00
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.
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 # 50 2014 CA007516 AD
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
July 31, 2014
Invoice No. 173641
File No. 13147.00072
JCR
RATE HOURS
235.00 0.20
235.00 0.60
AMOUNT
$47.00
$141.00
$188.00
$0.00
$188.00
$0.00
$188.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2014
O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD Invoice No. 173641
File No. 13147.00072
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
07/18/14
RECEIVE AND REVIEW O'HARE SUMMONS AND COMPLAINT
0.20
JCR
07/21/14
REVIEW COMPLAINT
0.20
JMO
07/22/14
REVIEW TOWN RESPONSE TO REQUEST AT ISSUE AND EMAIL
0.40
JMO
ATTORNEYS TAYLOR AND MEDINA
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
Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2014
Invoice No. 173642
File No. 13147.00073
JCR
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.20 $47.00
JOANNE M. OCONNOR 235.00 0.30 $70.50
$117.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $117.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $117.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
StopdirtygovernmenttO'Boyle v. Gulfstream #502014CA008529RL
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
July 31, 2014
Invoice No. 173642
File No. 13147.00073
JCR
RATE HOURS
235.00 0.20
235.00 0.30
AMOUNT
$47.00
$70.50
$117.50
$0.00
$117.50
$0.00
$117.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL
FOR PROFESSIONAL SERVICES RENDERED:
DATE
07/28/14
07/28/14
DESCRIPTION OF SERVICES
REVIEW NEW COMPLAINT AND CONFER WITH K. AVERY RE
SAME
RECEIVE AND REVIEW SUMMONS AND COMPLAINT
July 31, 2014
Invoice No. 173642
File No, 13147.00073
Page 2
HOURS INDV
0.30 JMO
0.20 JCR
TOTAL HOURS 0.50
" j 1 2 2 0 2
T O W N O F G U L F S T R E A M O P E R A T I N G A C C O U N T
8 / 1 5 / 2 0 1 4
T o : J o n e s , F o s t e r , J o h n s t o n & S t u b b s , P A
P . O . B o x 3 4 7 5
0 0 1 - 5 3 1 1 0 - 5 1 3 - 1 0 L e g a l S e r v i c e s - A d m i n
S U N 7 R U 5 T B A N K F R A U D
1 2 2 0 2
T O W N O F G U L F S T R E A M r A R M O R '
O P E R A T I N G A C C O U N T
1 0 0 S E A R O A D
G U L F S T R E A M , F L 3 3 4
7 6 - 5 1 1 6
6 3 - 2 1 5 1 6 3 1
P A Y
T O T H E " F o r t y t h o u s a n d s i x h u n d r e d e i g h t e e n a n d 5 3 / 1 0 0 D o l l a r s "
O R D E R
O F
J o n e s , F o s t e r , J o h n s t o n & S t u b b s , P A N ��. ' E a
P . O . B o x 3 4 7 5 3 N I I I I I N 3 0
W e s t P a l m B e a c h , F L 3 3 4 0 2 3 4 7 5 I p E N Y 1 N [ p f
A U T H O R I Z E D S I G N A T U R E
1 4 ' 0 1 2 2 0 2 1 1 ' 1 : O E 3 1 Q'2 L 5 2 1 : 1 0 0 Q'1 i E 0 0 7 3 1 5 0 1 1 '
C H E C K D A T E C H E C K N O .
��9 i
8 / 1 5 / 2 0 1 4 C H E C K A M O I ) �� 0 2
i
e
4 0 , 6 1 8 . 5 3
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i
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via a -mail
October 8, 2014
Asset Enhancement, Inc. [mail to: records @commerce - group.com]
Re: GS #1525 (933)
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 July, 2014.
Dear Asset Enhancement, Inc. [mail to: records(a)commerce- grouo.coml,
This letter provides you with the full production of public records you have requested in your
email dated October 1, 2014. Your original request can be viewed at the following link:
httv://www2.gulf-stream.org/WebLinkS/O/doc/22481/Pagel.asvx .
Be advised that the responsive documents can be found at the same link.
We consider this matter closed.
Sincerely,
Town Clerk
Custodian of the Records
NORMIR1111P1
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
October 8, 2014
Asset Enhancement, Inc. [mail to: records @commerce- group.com]
Re: GS #1525 (933)
Provide a copy of all billings and payments from and to the law firm of Jones, Foster, Johnston &
Stubbs, P.A. (inchiding John C. Randolph, singularly) for the billing period July, 2014.
Dear Asset Enhancement, Inc. [mail to: records(7a,commerce- group.coml,
This letter provides you with the full production of public records you have requested in your
email dated October 1, 2014. Your original request can be viewed at the following link:
http://www2.pulf-stream.org/WebLink8/0/doc/2248 I /Pagel .asg_x.
Be advised that the responsive documents can be found at the same link. Please note that
checking account numbers have been redacted pursuant to Fl. Stat. I I9.071(5)(b).
We consider this matter closed.
Sincerely,
Town Clerk
Custodian of the Records