HomeMy Public PortalAboutPRR 14-1580RECORDS REQUEST (the "Request ")
Date of Request: 10110/2014
Requestor's Request ID#:
937
REQUESTEE: Custodian of Records Town of Gulf Stream
REQUESTOR: STOPDIRTYGOVERNMENT, LLC
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
September, 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 LINIITATION, 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 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:P/NPR/FRR
09.12.14 FORM
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
October 21, 2014
Stopdirtygovernment, LLC [mail to: records @commerce - group.com]
Re: GS #1580 (937)
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 September, 2014.
Dear Stopdirtygovernment, LLC [mail to: records(cDcommerce- eroun.coml,
The Town of Gulf Stream received your public records requests on October 10, 2014. You
should be able to view this request at the following link: httv://www2.eulf-
stream.ore/WebLink8 /0 /doc /23937 /Pagel.aspx. 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
��J
C O M M E R C E G R O U P
m o b o v l e a , c o m m e r c e - e r o u D . c o m
D i r e c t D i a l T e l e p h o n e # 9 5 4 - 5 7 0 - 3 5 0 5
O c t o b e r 2 1 , 2 0 1 4
V I A E - M A I L : b t h r a s h e r ( a e u l � - s t r e a m . o r e
T E L E P H O N E # 5 6 1 - 2 7 6 - 5 1 1 6
T o w n o f G u l f S t r e a m
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 8 3
A t t n : W i l l i a m H . T h r a s h e r , T o w n M a n a g e r
R e : R e c o r d s R e q u e s t # 9 3 7
R e q u e s t o r : S T O P D I R T Y G O V E R N M E N T , L L C
D e a r M r . T h r a s h e r :
R e f e r e n c e i s m a d e t o t h e c a p t i o n e d R e q u e s t w h i c h w a s s u b m i t t e d t o t h e T o w n o f G u l f S t r e a m o n
O c t o b e r 1 0 , 2 0 1 4 . A c o p y o f t h e R e q u e s t i s a t t a c h e d f o r c o n v e n i e n c e .
I t i s t h e R e q u e s t o r ' s b e l i e f t h a t t h e T o w n o f G u l f S t r e a m i s p u r p o s e l y d e l a y i n g t h e f u l f i l l i n g o f t h e
R e q u e s t .
I t i s i m p l a u s i b l e t h a t t h e f u l f i l l i n g o f t h i s R e q u e s t i s t a k i n g t h i s l o n g .
I w r i t e y o u t h i s l e t t e r t o a l e r t y o u t h a t i f t h e c a p t i o n e d R e q u e s t i s n o t f u l f i l l e d b y t h e c l o s e o f
b u s i n e s s o n F r i d a y , O c t o b e r 2 4 , 2 0 1 4 ( t h e " D e a d l i n e " ) , t h a t t h e R e q u e s t o r w i l l , w i t h g r e a t
r e t i c e n c e , i n s t i t u t e s u i t .
O f c o u r s e , i f y o u c a n n o t a c c o m m o d a t e t h e D e a d l i n e a n d y o u a l e r t u s a t l e a s t 2 4 h o u r s b e f o r e t h e
D e a d l i n e , a r t i c u l a t i n g a b o n a f i d e r e a s o n f o r n o t b e i n g a b l e t o a c c o m m o d a t e t h e D e a d l i n e , t h e
R e q u e s t o r w i l l c o n s i d e r e x t e n d i n g t h e D e a d l i n e t o a r e a s o n a b l e d a t e c o n s i d e r i n g t h e
c i r c u m s t a n c e s , w h i c h c i r c u m s t a n c e s w o u l d h a v e t o b e r e a s o n a b l e i n t h e m s e l v e s .
S i n c e r e l y y o u r s ,
C O M M E R C E G R O U P , I N C .
M a r t i n E . O ' B o y l e
P r e s i d e n t
E n c l o s u r e
P / N P R / F R R
w w w . c o m m e r c e - g r o u p . c o m
T E L . 9 5 4 . 3 6 0 . 7 7 1 3 . F A x 9 5 4 . 3 6 0 . 0 8 0 7
1 2 8 0 W F N E W P O R T C E N T E R D R r v E , D E E M E L D B E c i i , F L O R I D A 3 3 4 4 2
RECORDS REQUEST (the "Request ")
Date of Request: 10110/2014
Requestor's Request ID#: 937
REQUESTEE: Custodian of Records Town of Gulf Stream
REQUESTOR: STOP OfRTYGOVERNMENT, LLC
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
September, 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 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:P/NPR/FRR
09.12.14 FORM
. c.
00
n
J
CIA
Z
�
o
d
Q m
wwoo
o
a i o°¢ ¢a
U U UU
O
� 0 O O
c
W
r�
o
IL
LL
W
eS
~
¢
2
Z
j
>
Wu
¢¢
o
w
o
¢
a
m
OO
. c.
COMMERCE GROUP
mobovle(a?c ommerce- erouo. com
Direct Dial Telephone #954 -570 -3505
October 22, 2014
HAND DELIVERED
TELEPHONE #: (561) 276 -5116
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Attn: William H. Thrasher, Town Manager
Re: Public Records Request/ Requestor: Request #937 (GS
1580) /STOPDIRTYGOVERNMENT, LLC
Dear Mr. Thrasher:
This will acknowledge receipt of your E -Mail of 10/21/2014 at 1:48
p.m., addressed to records @commerce- group.com.
At your request, we enclose a check in the amount of $117.50.
Because of the extensive time that has passed, we would appreciate
your fulfilling this Request in the most promptness of fashion.
Like the other two payments of $117.50, this payment is being
made under protest and the Requestor intends to initiate an action
for a refund of these funds, which the Requestor considers nothing
less than extortion.
www.commerce-group.com
TEL 954.360.7713 . FAX. 954.360.0807
1260 WEST NEWPORT CL TER DRIVE, DEERFIELD DE1cH, FLORIDA 33442
William H. Thrasher, Town Manager
October 22, 2014
Page 2
I am sending this letter at the Request of the Requestor.
Sincerely,
COMMERCE GROUP, INC.
1 R. Mohler
Administrative Assistant
Enclosure
I /P /NP /FLRR
1M
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via a -mail
October 22, 2014
Stopdirtygovernment, LLC./Martin E. O'Boyle [mail to: records @commerce - group.com]
Re: GS #1580 (937)
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 September, 2014.
Dear Stopdirtygovemment, LLC./Martin E. O'Boyle [mail to: records(a,commerce- urouu.comlI
Thank you for your deposit of $117.50, check #14608, for the public record requests described
above, received by the Town on October 22, 2014.
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
STATEMENT . • I.R.S. NO. 59- 1292566
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
October 8, 2014
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated September 30, 2104
File Number 13147
TOWN OF GULF STREAM
10- PAYMENT APPROVED
Amount 3
BY Date Y
Check # Ia-351 Date 10// /
01 General Matters $11,364.25
37 Christopher O'Hare vs Town of Gulf Stream 470.00
Case No. 502013CA01771XXXX MB AA
Public Records Act
47 Christopher O'Hare vs Town of Gulf Stream 11750
Case No. 502014CA000824XXXXMB AG
Public Records Act
49 Christopher O'Hare vs Town of Gulf Stream 188.00
Case No. 502014CA000894XXXXMB AH
Public Records Act
50 Martin O'Boyle vs Town of Gulf Stream 94.00
Case No. 502014CA000834XXXMB AH
Public Records Act
51 Martin O'Boyle vs Town of Gulf Stream 94.00
Case No. 502014CA001572XXXXMB AJ
Public Records Act
53 Christopher O'Hare vs Town of Gulf Stream 117.50
Case No. 502014CA001833X70OQvIB AJ
Petition for Writ of Mandamus
Town of Gulf Stream
Invoices dated September 30, 2014
57 Martin O'Boyle vs Town of Gulf Stream 398.00
Case No. 502014CA002728XXCXVIB AO
Public Records Act
60 Martin O'Boyle vs Town of Gulf Stream 3,018.00
Case No. 2014CA004474 AG
Public Records Act
61 Town of Gulf Stream vs Christopher O'Hare 1,057.50
Case No. 2014CA004631 AE
Boat Removal
62 Martin O'Boyle vs Town of Gulf Stream 2,914.00
Case No. 2014CA005189 AE
Public Records Act
63 Martin O'Boyle and Christopher O'Hare 258.50
vs Town of Gulf Stream
Case No. 2014CA005628 AG
Public Records Act
64 Citizens Awareness Foundation, Inc. 2,138.50
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
67 CG Acquisition Company vs Town of Gulf Stream 558.39
Case No 502014CA007123 AG
Public Records Act
68 Christopher O'Hare vs Town of Gulf Stream 88.00
Case No. 502014CA007327
Petition for Writ of Certiorari
69 Martin O'Boyle vs Town of Gulf Stream 860.89
Case No. 2014CA008076 AD
Public Records Act
Town of Gulf Stream
Invoices dated September 30, 2014
71 Christopher O'Hare vs Town of Gulf Stream 188.00
Case No. 2014CA008327 AF
Public Records Act
74 Asset Enhancement, Inc. vs Town of Gulf Stream 141.00
Case No. 2014CAOI0216}LY XXMB AF
Public Records Act
75 Martin O'Boyle vs Robert A. Sweetapple, 212.00
and Mayor Scott Morgan
Case No. 2014CA011052XXKX VIB AO
Libel /Slander
TOTAL DUE: $24,442.53
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
September 30, 2014
Invoice No. 175041
File No. 13147.00001
JCR
TOTAL ACCOUNT BALANCE $11,364.25
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
0.60
$141.00
JOHN C. RANDOLPH
235.00
12.00
$2,820.00
JOANNE M. OCONNOR
235.00
21.40
$5,029.00
KEITH W. RIZZARDI
235.00
8.60
$2,021.00
MARK H. DAHLMEIER
235.00
1.20
$282.00
MAXINE MELTZER
27.50
16.70
$459.25
MINDY HALLEY -PARA
190.00
0.50
$95.00
THOMAS J. BAIRD
235.00
2.20
$517.00
$11,364.25
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$11,364.25
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $11,364.25
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
September 30, 2014
Invoice No. 175041
File No. 13147.00001
JCR
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
0.60
$141.00
JOHN C. RANDOLPH
235.00
12.00
$2,820.00
JOANNE M. OCONNOR
235.00
21.40
$5,029.00
KEITH W. RIZZARDI
235.00
8.60
$2,021.00
MARK H. DAHLMEIER
235.00
1.20
$282.00
MAXINE MELTZER
27.50
16.70
$459.25
MINDY HALLEY -PARA
190.00
0.50
$95.00
THOMAS J. BAIRD
235.00
2.20
$517.00
TOTAL FEE THIS INVOICE
$11,364.25
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$11,364.25
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$11,364.25
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream September 30, 2014
Town of Gulf Stream - General Invoice No. 175041
File No. 13147.00001
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
08/26/14
MEET WITH K. RIZZARDI
0.20
MMM
09/02/14
OFFICE CONFERENCE WITH J. RANDOLPH AND K. GARDNER
0.30
JMO
RE OHARE METAL ROOF APPEAL
09/02/14
ATTENTION TO PUBLIC RECORDS SUITS
0.20
JMO
09/02/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE PUBLIC
0.20
JMO
RECORDS SUIT STRATEGY
09/02/14
TELEPHONE CONFERENCE WITH J. RANDOLPH RE MEETING
0.20
JMO
WITH OHARE
09/02/14
CONFER WITH PARALEGAL HALLEY RE PUBLIC RECORDS SUIT
0.20
JMO
RESEARCH
09102/14
OFFICE CONFERENCE WITH J. O'CONNOR AND K. GARDNER
0.30
JCR
09/02/14
ATTENTION TO PUBLIC RECORDS COMPLIANCE
2.50
KWR
09/02/14
TELEPHONE CALL WITH KELLY AVERY
0.30
MMM
09/02/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
09/03/14
MEETING WITH C. O'HARE (3.0); TRAVEL TO AND FROM BOCA
4.50
JMO
RATON FOR MEETING, CONFER WITH K. AVERY RE STATUS OF
O'HARE PUBLIC RECORDS REQUESTS EN ROUTE (1.5)
09/03/14
PUBLIC RECORDS RESEARCH
0.50
MSH
09/03/14
OFFICE CONFERENCE WITH J. O'CONNOR
0.30
JCR
09/03/14
TELEPHONE CALL WITH KELLY AVERY
0.40
MMM
09/04/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
09/04/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
09104/14
TELEPHONE CONFERENCE WITH MATT MANDEL
0.20
JCR
09/04/14
TELEPHONE CONFERENCE WITH BOB GANGER
0.20
JCR
09/04/14
CORRESPONDENCE TO MATT MANDEL
0.20
JCR
09/05/14
REVIEW AND RESPOND TO PUBLIC RECORDS ISSUES
0.20
AAR
09/05/14
TELEPHONE CALL WITH KELLY AVERY
0.40
MMM
09/05/14
OFFICE CONFERENCE WITH K. RIZZARDI
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
September 30, 2014
Town of Gulf Stream - General
Invoice No. 175041
File No.
13147.00001
Page 3
09/05/14
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
09/05/14
OFFICE CONFERENCE WITH KEITH RIZZARDI
0.20
JCR
09/08/14
REVIEW PRR FOR CONFIDENTIALITY AGREEMENTS AND
0.30
JMO
CONFER WITH J. RANDOLPH RE SAME; RESPOND TO REQUEST
09/08/14
REVIEW CORRESPONDENCE FROM OBOYLE RE PUBLIC
0.20
JMO
RECORDS REQUESTS
09/08/14
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.20
JMO
RECORDS REQUESTS AND RESPONSES
09/08/14
REVIEW RECENT OBOYLE PUBLIC RECORDS REQUESTS
0.30
JMO
09/08/14
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
09/08/14
ATTEND MEETING /RESEARCH
3.00
MMM
09/09/14
TELEPHONE CONFERENCE WITH K. AVERY
0.20
JMO
09/09/14
ATTENTION TO PUBLIC RECORDS REQUEST RESPONSE
0.20
JMO
09/09/14
TELEPHONE CONFERENCE WITH K. AVERY
0.20
JMO
09109114
TELEPHONE CONFERENCE WITH J. RANDOLPH RE OHARE
0.20
JMO
SETTLEMENT DEMAND
09/09/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
09/09/14
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
09/09/14
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
09/09/14
MEET WITH KELLY AVERY
0.20
MMM
09/09/14
MEET WITH K. RIZZARDI
0.20
MMM
09/10/14
ATTENTION TO RESPONSES TO PUBLIC RECORDS REQUESTS
0.30
JMO
09/10/14
TELEPHONE CONFERENCE WITH J.00ONNOR RE: PUBLIC
0.20
KWR
RECORDS
09/10/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
JMO
09/10/14
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.20
JMO
RECORDS REQUESTS
09/10/14
TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC
0.20
JMO
RECORDS REQUESTS
09/10/14
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
09/10/14
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream September 30, 2014
Town of Gulf Stream - General Invoice No. 175041
File No. 13147.00001
Page 4
09/10/14
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
09/10/14
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
09/10/14
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
09/10/14
RECEIVE AND REVIEW LETTER FROM MATT MANDEL
0.20
JCR
09/10/14
MEET WITH KELLY AVERY; PREPARE MEMO
2.50
MMM
09/11/14
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
09/11/14
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
09/11/14
REVIEW AND RESEARCH EMPLOYMENT RELATED MATTERS
1.00
JCR
09/11/14
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
09/11/14
MEET WITH K. RIZZARDI
0.20
MMM
09111/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
09/12/14
COMMUNICATE (WITH CLIENT) RE: PUBLIC RECORDS, COUNCIL
1.60
KWR
MEETING
09112/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
09/12/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
JCR
09/12/14
PREPARE FOR AND ATTEND TOWN COMMISISON MEETING
2.90
JCR
AND PUBLIC HEARING
09/12/14
MEET WITH KELLY AVERYITOWN COMMISSION MEETING
2.00
MMM
09/14/14
RESEARCH FLORIDA RULES
0.80
KWR
09/14/14
REVIEW COMPLAINT AGAINST SWEETAPPLE AND MAYOR
0.30
JMO
MORGAN
09/15114
RESEARCH LEGAL ETHICS
3.10
KWR
09/15/14
RESEARCH PUBLIC RECORDS
0.20
KWR
09/15/14
REVIEW OHARE'S MOTION TO DISQUALIFY SWEETAPPLE
0.20
JMO
09/15/14
OFFICE CONFERENCE WITH K. RIZZARDI AND TELEPHONE
0.60
JCR
CONFERENCE WITH RITA TAYLOR
09/15/14
ATTENTION TO ETHICS COMPLAINT
0.50
JCR
09/15/14
ATTENTION TO CODE ENFORCEMENT HEARING MATTERS
0.50
JCR
09/15/14
REVIEW ONLINE STATEMENTS MADE BY MR. O'BOYLE AT
0.40
JCR
PUBLIC MEETING
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
September 30, 2014
Town of Gulf Stream - General
Invoice No. 175041
File No.
13147.00001
Page 5
09/15/14
TELEPHONE CALL WITH K. RIZZARDI; EXEMPTION RESEARCH
1.10
MMM
09/16/14
TELEPHONE CONFERENCE WITH J. RANDOLPH
0.20
JMO
09/16/14
REVIEW SWEETAPPLE AUGUST 2014 BILL RE REDACTIONS
0.30
JMO
09/16/14
TELEPHONE CONFERENCE WITH K. AVERY
0.20
JMO
09/16/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
JMO
09/16/14
OFFICE CONFERENCE WITH J. RANDOLPH
0.20
JMO
09/16/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
09/16/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
09/16/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
09/17/14
ATTENTION TO PUBLIC RECORDS STRATEGY
0.50
JMO
09/17/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
JMO
09/17/14
COMMUNICATE(IN FIRM) RE: PUBLIC RECORDS COMPLIANCE
0.20
KWR
09/17/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.20
JMO
09/17/14
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JMO
09/17/14
ATTENTION TO O'BOYLE ETHICS CLAIM RE O'HARE
0.50
JCR
SETTLEMENT
09117/14
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON RE:
0.20
JCR
HIDDEN HARBOUR /FPL AND FORWARD TO M. DAHLMEIER
09/17/14
MEET WITH KELLY AVERY; LOG RESEARCH; TELEPHONE CALL
2.50
MMM
WITH K. RIZZARDI; EXEMPTION RESEARCH
09118/14
ATTENTION TO PUBLIC RECORDS RESPONSE
0.30
JMO
09/18/14
ATTENTION TO PUBLIC RECORDS RESPONSE AND CONFER
0.40
JMO
WITH K. AVERY RE SAME
09/18/14
ATTENTION TO PUBLIC RECORDS RESPONSE
0.30
JMO
09/18/14
TELEPHONE CALL WITH KELLY AVERY
0.30
MMM
09/18/14
MEET WITH KELLY AVERY
0.20
MMM
09/18/14
ATTENTION TO EMAILS
0.20
MMM
09/18/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
09/19/14
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.20
JMO
RECORDS RESPONSES
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream September 30, 2014
Town of Gulf Stream - General Invoice No. 175041
File No. 13147.00001
Page 6
09/19/14
ATTENTION TO PUBLIC RECORDS RESPONSE
0.50
JMO
09/19/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
09/19/14
CONFERENCE CALL
1.00
MMM
09/22/14
TELEPHONE CONFERENCE WITH R. TAYLOR
0.20
JMO
09/22/14
CONFER WITH T. BAIRD, R. TAYLOR RE SWIFT
0.20
JMO
09/22/14
ATTENTION TO PUBLIC RECORDS SUIT STRATEGY
0.20
JMO
09/22/14
RESEARCH RE PUBLIC RECORDS
0.30
JMO
09/22/14
REVIEW MEMO FROM ATTORNEY RANDOLPH REGARDING
1.50
TJB
PROPERTY AT 2526 AVE AU SOLEIL; REVIEW EMAIL
CORRESPONDENCE, CORRESPONDENCE, MINUTES, CODE
ENFORCEMENT NOTICES AND TOWN CODE, ETC., PERTAINING
TO SPECIAL MAGISTRATE HEARINGS REGARDING
SWIFT /MIKLOS HEARING.
09/23/14
ATTENTION TO PUBLIC RECORDS SUIT STRATEGY
0.20
JMO
09/25/14
REVIEW PUBLIC RECORDS LOG AND CONFER WITH K. AVERY
0.40
JMO
09/25/14
CONFERENCE RE PUBLIC RECORDS SUIT STRATEGY
3.50
JMO
09/25/14
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.20
JMO
RECORDS RESPONSES
09/25/14
REVIEW CORRESPONDENCE FROM OBOYLE TO THRASHER RE
0.20
JMO
P. RANDOLPH; REVIEW EMAIL FROM RING TO J. RANDOLPH
09/25/14
RESEARCH RE PUBLIC RECORDS SUIT ISSUES
0.50
JMO
09/25/14
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE RE:
0.20
JCR
PATSY RANDOLPH
09/26/14
REVIEW AUGUST BILL RELATIVE TO WORK PRODUCT
0.50
JMO
PRIVILEGE AND STATUTORY EXEMPTIONS IN RESPONSE TO
PUBLIC RECORDS REQUEST #1443; ADVISE K. AVERY RE SAME
09/26/14
TELEPHONE CONFERENCE WITH RITA TAYLOR REGARDING
0.20
TJB
SWIFT CODE ENFORCEMENT HEARING.
09/28/14
ATTENTION TO RESPONSES TO OUTSTANDING PUBLIC
0.70
JMO
RECORDS REQUESTS
09/29/14
ATTENTION TO RESPONSES TO PUBLIC RECORDS REQUESTS,
0.60
JMO
CONFER WITH K. AVERY
09/29/14
TELEPHONE CONFERENCE WITH K. AVERY RE RESPONSES TO
0.80
JMO
PUBLIC RECORDS REQUESTS
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
September 30, 2014
Town of Gulf Stream - General
Invoice No. 175041
File No.
13147.00001
Page 7
09/29/14
REVIEW PLEADINGS; ANALYZE FOR RESPONSE
0.40
AAR
09/29/14
EMAIL CORRESPONDENCE TO TOWN MANAGER & RITA
0.50
TJB
TAYLOR REGARDING SWIFT CODE ENFORCEMENT CASE.
09/29/14
RECEIVE AND REVIEW LETTER FROM VRENDA CAIN RE: TORT
0.20
JCR
CLAIM ON BEHALF OF MARTIN O'BOYLE
09/29/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
09/30/14
ATTENTION TO PUBLIC RECORDS SUIT STRATEGY
0.20
JMO
09/30/14
REVIEW PLAT AND DECLARATION RE HIDDEN HARBOUR
0.90
MHD
UTILITY EASEMENT
09/30/14
TELEPHONE CONFERENCE WITH DANNY BRANNON RE HIDDEN
0.30
MHD
HARBOUR UTILITY EASEMENT
09/30/14
TELEPHONE CALLS WITH KELLY AVERY
0.20
MMM
TOTAL HOURS
63.20
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 # 502013CA017717XXXXMB AA
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
September 30, 2014
Invoice No. 175043
File No. 13147.00037
JCR
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.20 $47.00
JOANNE M. OCONNOR 235.00 1.80 $423.00
$470.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $470.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $470.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
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 # 502013CA017717XXXXMB AA
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
September 30, 2014
Invoice No. 175043
File No. 13147.00037
JCR
RATE HOURS AMOUNT
235.00 0.20 $47.00
235.00 1.80 $423.00
$470.00
$0.00
$470.00
$0.00
TOTAL ACCOUNT BALANCE $470.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream September 30, 2014
O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 175043
File No. 13147.00037
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
09/08/14
REVIEW SETTLEMENT CORRESPONDENCE FROM M. HANNA
0.20
JMO
09/08/14
TELEPHONE CONFERENCE WITH J. RANDOLPH RE HANNA
0.20
JMO
CORRESPONDENCE
09/09/14
ANALYSIS OF OHARE SETTLEMENT OFFER AND CONFER WITH
0.70
JMO
J. RANDOLPH RE SAME
09/10/14
TELEPHONE CONFERENCE WITH J. RANDOLPH RE
0.20
JMO
SETTLEMENT OFFER
09/10/14
TELEPHONE CONFERENCE WITH J. RANDOLPH, S. MORGAN
0.20
JMO
09/16/14
RECEIVE AND REVIEW MOTION TO DISQUALIFY DEFENSE
0.20
JCR
COUNSEL
09/19/14
CONFER WITH ASSOCIATE K. GARDNER RE RESPONSE,
0.30
JMO
CONFER WITH SWEETAPPLE'S OFFICE RE ALLEGED PRIOR
REPRESENTATION
TOTAL HOURS 2.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
September 30, 2014
Invoice No. 175044
File No. 13147.00047
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.50 $117.50
$117.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $117.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $117.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'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
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
September 30, 2014
Invoice No. 175044
File No. 13147.00047
JCR
RATE HOURS
235.00 0.50
AMOUNT
$117.50
$117.50
$0.00
$117.50
$0.00
$117.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
09/19/14 REVIEW AND DRAFT RESPONSE TO 2ND REQUEST TO
PRODUCE; CONFER WITH K. AVERY RE SAME
September 30, 2014
Invoice No. 175044
File No. 13147.00047
Page 2
HOURS INDV
0.50 JMO
TOTAL HOURS 0.50
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
September 30, 2014
Invoice No. 175045
File No. 13147.00049
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
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 # 502014CA000894XXXXMB 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
September 30, 2014
Invoice No. 175045
File No. 13147.00049
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 September 30, 2014
O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB Invoice No. 175045
File No. 13147.00049
Page 2
FOR PROFESSIONAL SERVICES RENDERED
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
09/09/14
ATTENTION TO SCHEDULING OF PLAINTIFF'S MOTION FOR
0.20
JMO
SUMMARYJUDGMENT
09/16/14
REVIEW PLAINTIFF'S CORRESPONDENCE TO JUDGE BROWN
0.20
JMO
WITH SCHEDULING ORDER AND NOTICE OF HEARING
09/17/14
REVIEW JUDGE BROWN NOTICE OF RECUSAL
0.20
JMO
09/23/14
RECEIVE AND REVIEW PLAINTIFF'S MOTION FOR SUMMARY
0.20
JCR
JUDGMENT
TOTAL HOURS 0.80
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #5020143CA000834XXXMB AH
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
September 30, 2014
Invoice No. 175046
File No. 13147.00050
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'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
September 30, 2014
Invoice No. 175046
File No. 13147.00050
JCR
RATE HOURS AMOUNT
235.00 0.40 $94.00
$94.00
$0.00
$94.00
$0.00
TOTAL ACCOUNT BALANCE $94.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle - Case #5020143CA000834XXXMB AH
FOR PROFESSIONAL SERVICES RENDERED:
DATE
09/19/14
DESCRIPTION OF SERVICES
REVIEW MOTION FOR LEAVE TO AMEND, COMPARE AMENDED
COMPLAINT TO INITIAL FILING
September 30, 2014
Invoice No. 175046
File No. 13147.00050
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 - Case #502014CA001572 XXXX MB AJ
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
Itt7.��'IIf�3�T
September 30, 2014
Invoice No. 175047
File No. 13147.00051
JCR
RATE/1-113. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.40 $94.00
$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
O'Boyle - Case #502014CA001572 XXXX MB AJ
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
September 30, 2014
Invoice No. 175047
File No. 13147.00051
JCR
RATE
HOURS AMOUNT
JOANNE M. OCONNOR 235.00
0.40 $94.00
TOTAL FEE THIS INVOICE
$94.00
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$94.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$94.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle -Case #502014CA001572 XXXX MB AJ
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
09/09/14 JMO ATTENTION TO SCHEDULING OF PLAINTIFF'S MOTION
FOR SUMMARY JUDGMENT
09/16/14 JMO REVIEW PLAINTIFF'S CORRESPONDENCE TO JUDGE
MCCARTHY WITH SCHEDULING ORDER AND NOTICE
OF HEARING ON MOTION FOR SUMMARY JUDGMENT
September 30, 2014
Invoice No. 175047
File No. 13147.00051
Page 2
HOURS AMOUNT
0.20 47.00
0.20 47.00
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 IRS# 59- 1292566
Town of Gulf Stream September 30, 2014
100 Sea Road Invoice No. 175048
Gulf Stream, FL 33483 File No. 13147.00053
O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.50 $117.50
TOTAL FEES THIS INVOICE $117.50
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.
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 # 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
September 30, 2014
Invoice No. 175048
File No. 13147.00053
JCR
RATE HOURS
235.00 0.50
AMOUNT
$117.50
$117.50
$0.00
$117.50
$0.00
$117.50
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
September 30, 2014
Invoice No. 175048
File No. 13147.00053
Page 2
HOURS INDV
09/25/14 EMAILS WITH OBOYLE LAW FIRM RE HEARING ON THEIR 0.20
MOTION FOR SUMMARY JUDGMENT AND REVIEW FILE RE
SAME
09/26/14 EMAIL TO V. CAIN RE SUMMARY JUDGMENT ISSUES 0.30
TOTAL HOURS 0.50
JMO
JMO
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 September 30, 2014
100 Sea Road Invoice No. 175049
Gulf Stream, FL 33483 File No. 13147.00057
O'Boyle -Case #502014CA002728 AO JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
$0.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $398.00
TOTAL CHARGES THIS INVOICE $398.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $398.00
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
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
September 30, 2014
Invoice No. 175049
File No. 13147.00057
JCR
$0.00
$398.00
$398.00
$0.00
$398.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream September 30, 2014
O'Boyle - Case #502014CA002728 AO Invoice No. 175049
File No. 13147.00057
Page 2
COSTS ADVANCED
DATE AMOUNT
05/22/14 CHECK: ADVANCE FOR FILING FEE AMENDED COUNTERCLAIM - 398.00
SHARON BOCK, CLERK OF THE CIRCUIT COURT
$398.00
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'Boyle - Case #2014CA004474 AG
REMITTANCE COPY
JOHN C. RANDOLPH
JOANNE M. OCONNOR
LINDA POWELL -PARA
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
September 30, 2014
Invoice No. 175050
File No. 13147.00060
JCR
RATE /HR.
HOURS
AMOUNT
235.00
1.00
$235.00
235.00
11.60
$2,726.00
190.00
0.30
$57.00
$3,018.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $3,018.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $3,018.00
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
JOHN C. RANDOLPH
JOANNE M. OCONNOR
LINDA POWELL -PARA
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
September 30, 2014
Invoice No. 175050
File No. 13147.00060
JCR
RATE
HOURS
AMOUNT
235.00
1.00
$235.00
235.00
11.60
$2,726.00
190.00
0.30
$57.00
$3,018.00
$0.00
$3,018.00
$0.00
$3,018.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle - Case #2014CA004474 AG
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
September 30, 2014
Invoice No. 175050
File No. 13147.00060
Page 2
HOURS INDV
09/02/14
REVIEW EMAIL FROM SKIP SMITH AND WITHDRAWAL
0.20
JMO
09/03/14
REVIEW CORRESPONDENCE FROM JUDGE BLANC AND
0.20
JMO
COURT'S ORDER CANCELLING SUMMARY JUDGMENT
HEARING; CONFER WITH R. SWEETAPPLE RE SAME
09/08/14
REVIEW LIMITED NOTICE OF APPEARANCE BY D. DESOUZA
0.20
JMO
09/08/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.20
JMO
09/08/14
TELEPHONE CONFERENCE WITH SKIP SMITH
0.20
JMO
09/09/14
REVIEW TAYLOR CORRESPONDENCE TO SWEETAPPLE RE
0.20
JMO
57.105 MOTION
09/10/14
ATTENTION TO REQUEST FOR DEPOSITION DATES, CONFER
0.20
JMO
WITH J. RANDOLPH
09/12/14
TELEPHONE CONFERENCE WITH PARALEGAL BAILEY
0.30
LSP
09/15/14
ATTEND OBOYLE DEPOSITION (9:30-12,1-6)
7.50
JMO
09/15/14
PREPARE FOR OBOYLE DEPOSITION
0.50
JMO
09/16/14
REVIEW NOTICES OF DEPOSITION DUCES TECUM TO J.
0.20
JMO
RANDOLPH AND J. O'CONNOR
09119114
RECEIVE AND REVIEW VERIFIED RETURNS OF SERVICE
0.20
JCR
09/25/14
REVIEW CORRESPONDENCE FROM W. RING
0.20
JMO
09/26/14
REVIEW MOTION TO DISQUALIFY
0.30
JMO
09/26/14
REVIEW MOTION FOR PROTECTIVE ORDER
0.30
JMO
09/29/14
TELEPHONE CALL WITH SWEETAPPLE
0.20
JMO
09/29/14
CORRESPONDENCE TO RING AND DESOUZA RE RING 9/24
0.60
JMO
EMAIL /LETTER; CORRESPONDENCE TO RING, SMITH, DESOUZA
RE DEPOSITIONS
09/29114
RECEIVE AND REVIEW MOTION FOR PROTECTIVE ORDER
0.20
JCR
09/29/14
RECEIVE AND REVIEW MOTION TO DISQUALIFY DEFENDANT'S
0.20
JCR
COUNSEL
09/29/14
RECEIVE AND REVIEW CORRESPONDENCE TO /FROM J.
0.20
JCR
O'CONNOR AND DANIELD DESOUZA
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
September 30, 2014
O'Boyle - Case #2014CA004474 AG
Invoice No. 175050
File No.
13147.00060
Page 3
09/30/14 RECEIVE AND REVIEW EMAIL FROM DANIEL DESOUZA
0.20
JCR
09/30/14 REVIEW EMAIL FROM DESOUZA RE 10.6 -7 DEPOSITIONS
0.20
JMO
09/30/14 REVIEW REQUEST FOR PRODUCTION
0.20
JMO
TOTAL HOURS
12.90
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
Town of Gulf Stream v. Christopher F. O'Hare
REMITTANCE COPY
IRS# 59- 1292566
September 30, 2014
Invoice No. 175051
File No. 13147.00061
JCR
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JAMES C. GAVIGAN, JR. 235.00 4.30 $1,010.50
MARK H. DAHLMEIER 235.00 0.20 $47.00
$1,057.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,057.50
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE $1,057.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream v. Christopher F. O'Hare
TOTALS FOR THIS STATEMENT
JAMES C. GAVIGAN, JR.
MARK H. DAHLMEIER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
September 30, 2014
Invoice No. 175051
File No. 13147.00061
JCR
RATE HOURS AMOUNT
235.00 4.30 $1,010.50
235.00 0.20 $47.00
$1,057.50
$0.00
$1,057.50
$0.00
TOTAL ACCOUNT BALANCE $1,057.50
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
09/25/14 REVIEW MOTION TO DISMISS; PREPARE OUTLINE FOR
RESPONSE TO MOTION TO DISMISS.
09129/14 OFFICE CONFERENCE WITH J. GAVIGAN RE NAVIGABLE
WATERS; REVIEW PLAT
09/29/14 PREPARE RESPONSE TO MOTION TO DISMISS; REVIEW CHAIN
OF TITLE TO POLO COVE; OFFICE CONFERENCE WITH M.
DAHLMEIER
September 30, 2014
Invoice No. 175051
File No. 13147.00061
Page 2
HOURS INDV
0.60 JCG
0.20 MHD
3.70 JCG
TOTAL HOURS 4.50
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream September 30, 2014
100 Sea Road Invoice No. 175052
Gulf Stream, FL 33483 File No. 13147.00062
O'Boyle - Case *2014CA005169 AE JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 12.40 $2,914.00
TOTAL FEES THIS INVOICE $2,914.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $2,914.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $2,914.00
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
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
September 30, 2014
Invoice No. 175052
File No. 13147.00062
JCR
RATE HOURS
235.00 12.40
AMOUNT
$2,914.00
$2,914.00
$0.00
$2,914.00
$0.00
$2,914.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream September 30, 2014
O'Boyle - Case #2014CA005189 AE Invoice No. 175052
File No. 13147.00062
Page 2
FOR PROFESSIONAL SERVICES RENDERED
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
09/02/14
TELEPHONE CONFERENCE WITH EMAIL V. WILLIAMS RE
0.20
JMO
EXTENSION TIME TO RESPOND TO DISCOVERY
09/09/14
CONFER WITH R. TAYLOR AND PREPARE RESPONSES TO
2.00
JMO
REQUESTS FOR ADMISSIONS, REQUESTS TO PRODUCE AND
INTERROGATORIES
09/09/14
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JMO
09/10/14
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
JMO
09/10/14
TELEPHONE CONFERENCE WITH R. TAYLOR AND REVISIONS
0.50
JMO
TO DISCOVERY RESPONSES
09/16/14
ATTENTION TO SCHEDULING R TAYLOR DEPOSITION, EMAILS
0.20
JMO
WITH OPPOSING COUNSEL
09/16/14
REVIEW 2ND REQUEST TO PRODUCE; EXCHANGE EMAILS
0.20
JMO
WITH ATTORNEY V. CAIN
09/16/14
ATTENTION TO PRETRIAL DEADLINES, DISCOVERY DEADLINE
0.30
JMO
09/17/14
TELEPHONE CALL WITH R. TAYLOR, EMAILS WITH ATTORNEY
0.20
JMO
V. CAIN
09/17/14
REVIEW NOTICE OF DEPOSITION OF R. TAYLOR
0.20
JMO
09/18/14
REVIEW BUDGET DOCUMENT AND SAM'S CLUB INVOICES AND
0.50
JMO
ATTENTION TO PRODUCTION TO PLAINTIFF; AMEND EXHIBIT
AND WITNESS LISTS
09118/14
REVIEW SECOND SET OF INTERROGATORIES FROM PLAINTIFF
0.30
JMO
09/19/14
FINALIZE AMENDED EXHIBIT LIST
0.30
JMO
09/19/14
CONFER WITH ATTORNEY V. CAIN RE PRETRIAL STIP
0.20
JMO
09/23/14
DRAFT PRETRIAL STIPULATION
1.20
JMO
09/23/14
EMAILS WITH ATTORNEY V. CAIN RE ADDITIONAL
0.30
JMO
DEPOSITIONS REQUESTED BY PLAINTIFF AND 2ND SET OF
INTERROGATORIES
09/23/14
FURTHER EMAILS WITH ATTORNEY CAIN RE PRETRIAL
0.20
JMO
STIPULATION, MEDIATION REQUIREMENT
09/25114
REVIEW EMAILS FROM ATTORNEY CAIN AND ATTENTION TO
0.20
JMO
PREPARING JOINT EXHIBIT AND WITNESS LISTS
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
September 30, 2014
O'Boyle - Case #2014CA005189 AE
Invoice No.
175052
File No. 13147.00062
Page 3
09/25/14 FINALIZE PRETRIAL STIP, DRAFT JOINT EXHIBIT AND WITNESS
0.60
JMO
LISTS; EMAILS WITH V. CAIN
09/26/14 EMAILS WITH F. DEFOSSE RE DEPOSITION
0.20
JMO
09129/14 EMAIL R. TAYLOR RE DEPOSITION
0.20
JMO
09/30/14 TRAVEL TO GULF STREAM, MEET WITH R. TAYLOR RE DEPO
4.00
JMO
PREP; ATTEND R. TAYLOR DEPOSITION; CONFER WITH CLIENT
TOTAL HOURS
12.40
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 & O'Hare - Case #2014CA005628 AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
September 30, 2014
Invoice No. 175053
File No. 13147.00063
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.10 $258.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$258.50
$0.00
$258.50
$0.00
TOTAL ACCOUNT BALANCE $258.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle & O'Hare - Case #2014CA005628 AG
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
September 30, 2014
Invoice No. 175053
File No. 13147.00063
JCR
RATE HOURS AMOUNT
235.00 1.10 $258.50
$258.50
$0.00
$258.50
$0.00
TOTAL ACCOUNT BALANCE $258.50
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
09/19/14 REVIEW MOTION FOR SUMMARY JUDGMENT AND OUTLINE
FACTS /ISSUES RE CLAIMS
09/23/14 EXCHANGE EMAILS WITH ATTORNEY A. MEDINA RE
DEPOSITIONS, SUMMARY JUDGMENT HEARING, REVIEW
MOTION FOR SUMMARY JUDGMENT
September 30, 2014
Invoice No. 175053
File No. 13147.00063
Page 2
HOURS INDV
0.70 JMO
0.40 JMO
TOTAL HOURS 1.10
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS9 59- 1292566
Town of Gulf Stream September 30, 2014
100 Sea Road Invoice No. 175054
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
JOANNE M. OCONNOR 235.00 9.10 $2,138.50
TOTAL FEES THIS INVOICE $2,138.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $2,138.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $2,138.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANKYOU
Jones, Foster, Johnston & Stubbs, P.A.
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
September 30, 2014
Invoice No. 175054
File No. 13147.00064
JCR
RATE HOURS AMOUNT
235.00 9.10 $2,138.50
$2,138.50
$0.00
$2,138.50
$0.00
TOTAL ACCOUNT BALANCE $2,138.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream September 30, 2014
Citizens v. Gulf Stream Case # 2014CA006112 AG Invoice No. 175054
File No. 13147.00064
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
09/12/14
ATTENTION TO EXTENSION OF TIME TO RESPOND TO
0.20
JMO
DISCOVERY
09118/14
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JMO
09118/14
DRAFTING RESPONSES TO BRANNON & GILLESPIE DISCOVERY
2.50
JMO
(ADMISSIONS, INTERROGATORIES, REQUESTS TO PRODUCE);
EMAIL D. BRANNON; TELEPHONE CALL WITH B. THRASHER
09/19/14
REVISE DRAFT RESPONSES TO ADMISSIONS AND
0.60
JMO
INTERROGATORIES AND EMAILS WITH D. BRANNON RE SAME
09122/14
OUTSIDE CONFERENCE WITH D. BRANNON
3.40
JMO
09/22/14
REVIEW DOCUMENTS RELATIVE TO RESPONSE TO REQUEST
0.30
JMO
TO PRODUCE
09/22/14
REVISING INTERROGATORY ANSWERS
0.50
JMO
09/22/14
REVISE RESPONSE TO REQUEST TO PRODUCE
0.50
JMO
09/22/14
REVISE RESPONSE TO REQUEST FOR ADMISSIONS AND
0.60
JMO
RESEARCH RE SAME
09/22/14
FINAL REVIEW OF DOCUMENT PRODUCTION
0.30
JMO
TOTAL HOURS
9.10
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Citizens v. Gulf Stream Case # 2014CA006360 AN
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
September 30, 2014
Invoice No. 175055
File No. 13147.00065
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.70 $164.50
$164.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $164.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $164.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33463
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
September 30, 2014
Invoice No. 175055
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
Citizens v. Gulf Stream Case # 2014CA006360 AN
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
09/02/14 DRAFT ANSWER TO AMENDED COMPLAINT
September 30, 2014
Invoice No. 175055
File No. 13147.00065
Page 2
HOURS INDV
0.70 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
CG Acquisition Company v. Gulf Stream Case #502014CA007123AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
September 30, 2014
Invoice No. 175056
File No. 13147.00067
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.70 $399.50
KAREN BOULD -PARA 190.00 0.20 $38.00
TOTAL FEES THIS INVOICE $437.50
TOTAL COSTS ADVANCED THIS INVOICE $120.89
TOTAL CHARGES THIS INVOICE $558.39
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $558.39
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.
Town of Gulf Stream
September 30, 2014
CG Acquisition Company v. Gulf Stream Case #502014CA007123AG
Invoice No. 175056
File No.
13147.00067
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
HOURS
INDV
09/08/14 REVIEW PLAINTIFF'S AMENDED OPPOSITION TO MOTION TO
0.30
JMO
DISMISS; ATTENTION TO HEARING MATERIALS FOR JUDGE
09/09114 OBTAIN CASE LAW FOR J. O'CONNOR, ESQ.
0.20
KJB
09/15/14 PREPARE FOR HEARING ON OUR MOTION TO DISMISS
0.40
JMO
09/16/14 COURT APPEARANCE FOR HEARING ON OUR MOTION TO
0.80
JMO
DISMISS
09/23/14 REVIEW ORDER ON OUR MOTION TO DISMISS
0.20
JMO
TOTAL HOURS
1.90
COSTS ADVANCED
DATE AMOUNT
09/09/14 FED.EXPRESS /SPECIAL DELIVERY 25.89
09/23/14 CHECK: DEPO OR TRANSCRIPT COURT REPORTER 95.00
ATTENDANCE AT 09/16/14 HEARING - PLEASANTON GREENHILL
MEEK & MARSAA
$120.89
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream. FL 33483
O'Hare v. Gulf Stream Case # 502014CA007327
REMITTANCE COPY
KELLY A. GARDNER
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
September 30, 2014
Invoice No. 175057
File No. 13147.00068
JCR
RATE/HR. HOURS AMOUNT
220.00 0.40 $88.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$88.00
$0.00
$88.00
$0.00
TOTAL ACCOUNT BALANCE $88.00
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
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 # 502014CA007327
11101I/e1 W97i739 :16 &I /_IIIIi:1iTd:12W III 1
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
September 30, 2014
Invoice No. 175057
File No. 13147.00068
JCR
RATE HOURS AMOUNT
220.00 0.40 $88.00
$88.00
$0.00
$88.00
$0.00
$88.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502014CA007327
FOR PROFESSIONAL SERVICES RENDERED:
September 30, 2014
Invoice No. 175057
File No. 13147.00068
Page 2
DATE DESCRIPTION OF SERVICES HOURS
09/02/14 RESEARCH FOR RESPONSE; CONFER WITH J. RANDOLPH AND 0.40
J. O'CONNOR REGARDING SAME.
TOTAL HOURS 0.40
INDV
KAG
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# 59- 1292566
September 30, 2014
Invoice No, 175058
File No. 13147.00069
JCR
RATEIHR. HOURS
AMOUNT
JOANNE M. OCONNOR 235.00 2.40
$564.00
KELLY A. GARDNER 220.00 0.80
$176.00
$740.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$120.89
TOTAL CHARGES THIS INVOICE
$860.89
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $860.89
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
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
September 30, 2014
Invoice No. 175058
File No. 13147.00069
JCR
RATE HOURS
235.00 2.40
220.00 0.80
AMOUNT
$564.00
$176.00
$740.00
$120.89
$860.89
$0.00
$860.89
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream September 30, 2014
O'Boyle - Case #50 2014 CA008076 XXXXMB AD Invoice No. 175058
File No. 13147.00069
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES HOURS INDV
09/02/14 REVIEW MOTION FOR PROTECTIVE ORDER RELATIVE TO 0.30 JMO
HEARING MATERIALS TO GET TO JUDGE; CONFER WITH K.
GARDNER RE SAME
09/03/14
RECEIVE AND REVIEW MOTION FOR PROTECTIVE ORDER;
0.80
KAG
REVIEW AND PREPARE CASE LAW TO BE SUBMITTED TO
COURT WITH MOTION.
09/12/14
REVIEW OPPOSITION TO OUR MOTION FOR PROTECTIVE
0.20
JMO
ORDER
09/14/14
PREPARE FOR HEARING ON MOTION FOR PROTECTIVE ORDER
0.60
JMO
09/15/14
COURT APPEARANCE FOR HEARING ON TOWN'S MOTION FOR
1.30
JMO
PROTECTIVE ORDER
TOTAL HOURS 3.20
COSTS ADVANCED
DATE AMOUNT
09/05/14 FED.EXPRESS /SPECIAL DELIVERY 25.89
09/18/14 CHECK: DEPO OR TRANSCRIPT APPEARANCE AT 09/15/14 95.00
HEARING - PLEASANTON GREENHILL MEEK & MARSAA
$120.89
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
September 30, 2014
Invoice No. 175059
File No. 13147.00071
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 CA008327 AF
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
September 30, 2014
Invoice No. 175059
File No. 13147.00071
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 CA008327 AF
FOR PROFESSIONAL SERVICES RENDERED:
DATE
09/19/14
09/23/14
09/26/14
DESCRIPTION OF SERVICES
REVIEW PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT AND
ATTENTION TO REQUESTED DATES FOR HEARING
REVIEW CORRESPONDENCE FROM A. MEDINA TO JUDGE
KEYSER
September 30, 2014
Invoice No. 175059
File No. 13147.00071
Page 2
HOURS
INDV
0.40
JMO
0.20
JMO
REVIEW ORDER SPECIALLY SETTING HEARING ON PLAINTIFF'S
MSJ
0.20
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
Asset Enhancement -Case No. 50 2014 CA10216 AF
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
September 30, 2014
Invoice No. 175060
File No. 13147.00074
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.60 $141.00
$141.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $141.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $141.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Asset Enhancement -Case No. 50 2014 CA10216 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
September 30, 2014
Invoice No. 175060
File No. 13147.00074
JCR
RATE HOURS AMOUNT
235.00 0.60 $141.00
$141.00
$0.00
$141.00
$0.00
TOTAL ACCOUNT BALANCE $141.00
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
September 30, 2014
Invoice No. 175060
File No. 13147.00074
Page 2
HOURS INDV
09/08/14 DRAFT ANSWER 0.60 JMO
TOTAL HOURS 0.60
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
September 30, 2014
Invoice No. 175061
File No. 13147.00075
JCR
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.20 $47.00
KAREN BOULD -PARA 190.00 0.80 $152.00
$199.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $13.00
TOTAL CHARGES THIS INVOICE $212.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $212.00
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 v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO
TOTALS FOR THIS STATEMENT
JOHN C. RANDOLPH
KAREN BOULD -PARA
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
September 30, 2014
Invoice No. 175061
File No. 13147.00075
JCR
RATE HOURS AMOUNT
235.00 0.20 $47.00
190.00 0.80 $152.00
$199.00
$13.00
$212.00
$0.00
TOTAL ACCOUNT BALANCE $212.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream September 30, 2014
O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO Invoice No. 175061
File No. 13147.00075
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
HOURS INDV
09/12/14 OBTAIN AND REVIEW DOCKET SHEET RE: O'BOYLE V.
0.80 KJB
SWEETAPPLE (CASE NO. 502014CA011052XXXXMB);
TELEPHONE CONVERSATION WITH COURT CLERK;
COORDINATE OBTAINING COPY OF COMPLAINT FROM COURT
FILE; RECEIVE SAME; SCAN AND PREPARE COPIES FOR J.
O'CONNOR, ESQ. AND J. RANDOLPH, ESQ.
09/15/14 RECEIVE AND REVIEW VERIFIED COMPLAINT
0.20 JCR
TOTAL HOURS
1.00
COSTS ADVANCED
DATE AMOUNT
09/12/14 CHECK: OUTSIDE PHOTOCOPIES COPY OF COMPLAINT- 13.00
SHARON R. BOCK, CLERK AND COMPTROLLER
$13.00
W ` 12351
TOWN OF GULF STREAM OPERATING ACCOUNT
10/1012014
To Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
10,8:2014 Sept 2014 Legal fees
IM 12351
TOWN OF GULF STREAM SUNTRUST BANK IM ARMOR*
OPERATING ACCOUNT 63- 2151631
100 SEA ROAD CHECK DATE CHECK NO.
GULF STREAM, FL 33483 -7427
(561) 276 -5116 10/10/2014 12351
CHECK AMOUNT
PAY * *Twenty four thousand four hundred forty two and 53/100 Dollars **
$ ** 24,442.53 ff
70 THE L
ORDER
OF Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
IL 'OPIGiNa
3'J °'3NIpNt9
-aHUise�.c" AUTHORIZED SIGNATURE
j iiO0 1 2 3 5 I111
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
October 24, 2014
Stopdirtygovemment, LLC. [mail to: records @commerce - group.com]
Re: GS #1580 (937)
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 September, 2014.
Dear Stopdirtygovemment, LLC. [mail to: recordsna,commerce- grouo.coml,
This letter provides you with the full production of public records you have requested on October
10, 2014. Your original request can be viewed at the following link: htto://www2.gulf-
stream.or¢/W ebLink8 /0 /doc /23937/Page l . asnx.
The responsive documents can be found at the same link.
We consider this matter closed.
Sincerely,
Town Clerk
Custodian of the Records