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Home My Public Portal AboutPRR 14-1618RECORDS REQUEST (the "Request ") Date of Request: 11/1012014 Requestor's Request ID #: 945 REQUESTEE: Custodian of Records Town of Gulf Stream REQUESTOR: Our Public Records, 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 October, 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 TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail November 13, 2014 Our Public Records, LLC [mail to: records @commerce - group.com] Re: GS #1618 (945) Provide a copy ofall billings and payments from and to the lawfirm of Jones, Foster, Johnston & Stubbs, P.A. (including John C. Randolph, singularly) for the billing period October, 2014. Dear Our Public Records, LLC [mail to: records(a)commerce- group.coml, The Town of Gulf Stream received your public records requests on November 10, 2014. You should be able to view this request at the following link: h": / /www2.gulf- stream.org/WebLink8/0/doc/28427/Pagel.asnx. 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 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, 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 hour @ 39.23 = 9.81) - (.25 hour @ 39.23= 9.81) + (.5 hours @ 235.00 = 117.50) _ 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 STATEMENT JONES, FOSTER, JOHNSTON & STUBBS, P.A. ATTORNEYS AND COUNSELORS 505 S. FLAGLER DRIVE POST OFFICE BOX 3475 WEST PALM BEACH, FLORIDA 33402 -3475 (561) 659 -3000 November 6, 2014 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated October 31, 2104 File Number 13147 I.R.S. NO, 59- 1292566 VN OF GULF STRE ►PAYMENT APPROVED-4 01 General Matters $17,007.55 33 Christopher O'Hare vs Town of Gulf Stream 228.00 Case No. 502013CAOI5012)= MB AJ Public Records Act 37 Christopher O'Hare vs Town of Gulf Stream 1,645.00 Case No. 502013CA01771X}OO{ MB AA Public Records Act 47 Christopher O'Hare vs Town of Gulf Stream 47.00 Case No. 502014CA000824IB AG Public Records Act 51 Martin O'Boyle vs Town of Gulf Stream 399.50 Case No. 502014CA001572X}O09vIB AJ Public Records Act 57 Martin O'Boyle vs Town of Gulf Stream 164.50 Case No. 502014CA002728B AO Public Records Act 60 Martin O'Boyle vs Town of Gulf Stream 493.50 Case No. 2014CA004474 AG Public Records Act 61 Town of Gulf Stream vs Christopher O'Hare 2,177.00 Case No. 2014CA004631 AE Boat Removal Town of Gulf Stream Invoices dated October 31, 2014 62 Martin O'Boyle vs Town of Gulf Stream 2,424.68 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 65 Citizens Awareness Foundation, Inc. 1,175.00 vs Town of Gulf Stream Case No. 502014CA006360 AN Petition for Writ of Mandamus 67 CG Acquisition Company vs Town of Gulf Stream 399.50 Case No 502014CA007123 AG Public Records Act 71 Christopher O'Hare vs Town of Gulf Stream 3,605.50 Case No. 2014CA008327 AF Public Records Act 74 Asset Enhancement, Inc. vs Town of Gulf Stream 141.00 Case No. 2014CA010216XX3CXMB AF Public Records Act 77 Martin O'Boyle vs William H. Thrasher, Garret 164.50 Ward and Town of Gulf Stream Case No. 2014CA0I 1806X}C}CXMB AB Battery/Assault(Unlawful Seizure 78 Martin E. O'Boyle; Airline Highway, LLC; 94_00 Commerce Group, Inc.; Commerce Realty Group, Inc.; CRO Aviation, Inc.; Our Public Records, LLC; and CG Acquisition Company, Inc. vs Town of Gulf Stream Case No. 2014CA0I 1940X)OCXMB AO Public Records Act TOTAL ACCOUNT BALANCE $30,213.23 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 October 31, 2014 100 Sea Road Invoice No. 175872 Gulf Stream, FL 33483 File No. 13147.00001 JCR Town of Gulf Stream - General REMITTANCE COPY TOTALS FOR THIS STATEMENT TOTAL ACCOUNT BALANCE $17,007.55 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 2.40 $564.00 DANIEL R. WIDBOOM 235.00 1.30 $305.50 JAMES C. GAVIGAN, JR. 235.00 3.80 $893.00 JOHN C. RANDOLPH 235.00 15.70 $3,689.50 JOANNE M. OCONNOR 235.00 22.90 $5,381.50 KELLY A. GARDNER 220.00 1.80 $396.00 KEITH W. RIZZARDI 235.00 14.60 $3,431.00 MAXINE MELTZER 27.50 16.30 $448.25 MINDY HALLEY -PARA 190.00 0.30 $57.00 THOMAS J. BAIRD 235.00 6.70 $1,574.50 $16,740.25 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $267.30 TOTAL CHARGES THIS INVOICE $17,007.55 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $17,007.55 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream - General IRS# 59- 1292566 October 31, 2014 Invoice No. 175872 File No. 13147.00001 JCR TOTAL FEE THIS INVOICE $16,740.25 TOTAL COSTS ADVANCED THIS INVOICE TOTALS FOR THIS STATEMENT TOTAL CHARGES THIS INVOICE $17,007.55 PREVIOUS BALANCE RATE HOURS AMOUNT ASHLEE A. RICHMAN 235.00 2.40 $564.00 DANIEL R. WIDBOOM 235.00 1.30 $305.50 JAMES C. GAVIGAN, JR. 235.00 3.80 $893.00 JOHN C. RANDOLPH 235.00 15.70 $3,689.50 JOANNE M. OCONNOR 235.00 22.90 $5,381.50 KELLY A. GARDNER 220.00 1.80 $396.00 KEITH W. RIZZARDI 235.00 14.60 $3,431.00 MAXINE MELTZER 27.50 16.30 $448.25 MINDY HALLEY -PARA 190.00 0.30 $57.00 THOMAS J. BAIRD 235.00 6.70 $1,574.50 TOTAL FEE THIS INVOICE $16,740.25 TOTAL COSTS ADVANCED THIS INVOICE $267.30 TOTAL CHARGES THIS INVOICE $17,007.55 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $17,007.55 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Town of Gulf Stream - General Invoice No. 175872 File No. 13147.00001 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 10/01/14 ATTENTION TO 10/10 COMMISSION MEETING 0.20 JMO 10/01/14 CONFER WITH K. AVERY RE PUBLIC RECORDS REQUESTS AND 0.20 JMO RESPONSES 10/01114 OFFICE CONFERENCE WITH K. RIZZARDI 0.30 JMO 10/01/14 TELEPHONE CONFERENCE WITH M.MELTZER 0.20 KWR 10/01/14 OFFICE CONFERENCE WITH J.00ONNOR 0.40 KWR 10/01/14 TELEPHONE CONFERENCE WITH T. BAIRD RE PUBLIC 0.20 JMO RECORDS ISSUES, 10/10 COMMISSION MEETING 10/01/14 PREPARATION FOR AND ATTEND SPECIAL MAGISTRATE 5.00 TJB HEARING (MIKLOS /SWIFT) 10/01/14 MEETING WITH KELLY AVERY 1.00 MMM 10/01/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 10/02/14 RECEIVE AND REVIEW LETTER FROM BOB GANGER 0.20 JCR 10/02/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 10/02/14 MEETING WITH K. RIZZARDI 0.20 MMM 10/02/14 ATTENTION TO CAR SUIT AGAINST SWEETAPPLE FIRM 0.20 JMO 10/02/14 ATTENTION TO PUBLIC RECORDS ISSUES; CONFER WITH S. 2.00 JMO MORGAN 10/03/14 TELEPHONE CONFERENCE WITH BILL RING REGARDING GULF 0.50 TJB STREAM LITIGATION. 10/03/14 MEETING WITH KELLY AVERY AND K. RIZZARDI 1.70 MMM 10/03/14 ATTENTION TO LASERFICHE 1.00 MMM 10/03/14 ATTENTION TO PUBLIC RECORDS ISSUES; CONFER WITH S. 2.50 JMO MORGAN 10/04/14 ATTENTION TO LASERFICHE 1.50 MMM 10/05/14 ATTENTION TO MISCELLANEOUS MATTERS 1.30 JCR 10/06/14 TELEPHONE CONFERENCE WITH J. RANDOLPH RE STATUS 0.20 JMO Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Town of Gulf Stream - General Invoice No. 175872 File No. 13147.00001 Page 3 10/06/14 REVIEW LATEST PUBLIC RECORDS CASE RE ATTORNEY 0.20 AAR EXEMPTIONS 10/06/14 TELEPHONE CONFERENCE WITH J. RANDOLPH, S. MORGAN; 0.70 JMO CONFER WITH J. RANDOLPH 10/06/14 TELEPHONE CONFERENCE WITH G. RICHMAN 0.20 JMO 10/06/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 10/06/14 ATTENTION TO PUBLIC RECORDS ISSUES 0.30 JMO 10/06/14 TELEPHONE CONFERENCE WITH J. RANDOLPH REGARDING 0.40 TJB REQUEST FROM BILL RING TO DISCUSS SETTLEMENT; EMAIL CORRESPONDENCE TO RING REGARDING TELEPHONE CONFERENCE WITH JCR & ME. 10/06/14 ATTENTION TO PUBLIC RECORD COMPLIANCE 0.20 KWR 10/06/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 10/06/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 10/06/14 TELEPHONE CONFERENCE WITH TRELA WHITE 0.20 JCR 10/06/14 TELEPHONE CONFERENCE WITH J. O'CONNOR AND SCOTT- 0.90 JCR MORGAN 10/06/14 TELEPHONE CONFERENCE WITH J. GAVIGAN 0.20 JCR 10/06/14 ATTENTION TO LASERFICHE 2.00 MMM 10106/14 TELEPHONE CALL WITH TREY NAZZARO 0.40 MMM 10/07/14 TELEPHONE CONFERENCE WITH J. RANDOLPH REGARDING 0.30 TJB CONFERENCE WITH BILL RING; RECEIVE AND REVIEW ORDER OF MAGISTRATE REGARDING TOWN V. SWIFT. 10/07114 ATTENTION TO PUBLIC RECORD COMPLIANCE 0.20 KWR 10/07/14 RECEIVE AND REVIEW AGENDA PACKAGE 0.20 JCR 10/07/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 10/07/14 TELEPHONE CONFERENCE WITH BOB GANGER 0.30 JCR 10/07/14 RECEIVE AND REVIEW ORDER FROM MAGISTRATE 0.20 JCR (SWIFT /MIKLOS) 10/07/14 TELEPHONE CONFERENCE 0.30 JMO 10/08/14 CONFER WITH K. AVERY AND REVIEW JFJS AUGUST BILL FOR 0.30 JMO PRODUCTION IN RESPONSE TO PRR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Town of Gulf Stream - General Invoice No. 175872 File No. 13147.00001 Page 4 10/08/14 OFFICE CONFERENCE WITH K. RIZZARDI 0.30 JMO 10/08/14 ATTENTION TO PUBLIC RECORD COMPLIANCE 3.00 KWR 10/08/14 TELEPHONE CONFERENCE WITH K. RIZZARDI 0.20 JCR 10/08/14 TELEPHONE CONFERENCE WITH T. BAIRD 0.20 JCR 10/08/14 ATTENTION TO MISCELLANEOUS ISSUES 0.20 JCR 10/08/14 TELEPHONE CONFERENCE WITH BILL RING REGARDING 0.50 TJB GULFSTREAM; TELEPHONE CONFERENCE WITH J. RANDOLPH 10/08/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 10/08/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 10/08/14 TELEPHONE CALL WITH K. RIZZARDI 0.20 MMM 10/09/14 TELEPHONE CONFERENCE WITH J. RANDOLPH RE 10/10 0.30 JMO COMMISSION MEETING 10/09/14 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.30 JCR 10/09/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 10/09/14 REVIEW AGENDA IN PREPARATION FOR COMMISSION 0.20 JCR MEETING 10/09114 PREPARE FOR COMMISSION MEETING 1.50 JMO 10/09/14 TELEPHONE CALL WITH TREY NAZZARO 0.20 MMM 10/09/14 MEETING WITH K. RIZZARDI 0.20 MMM 10/10/14 TRAVEL TO AND FROM GULF STREAM (1.2); CONFER WITH J. 3.00 JMO RANDOLPH RE COMMISSION MEETING (5); APPEAR FOR COMMISSION MEETING (1.3) 10/10/14 CONFER RE RESPONSES TO PUBLIC RECORDS REQUESTS 0.30 JMO 10/10/14 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 3.10 JCR 10/10/14 CORRESPONDENCE TO MATTHEW MANDEL 0.20 JCR 10/10/14 COMMUNICATIONS RE PUBLIC RECORDS STATUS UPDATE 0.20 AAR 10/10/14 TELEPHONE CALL WITH KELLY AVERY 0.30 MMM 10/12/14 REVIEW DOCUMENTS RE PRR 1135 FOR POTENTIAL 0.20 JMO REDACTION 10/13/14 REVIEW PUBLIC RECORDS DOCUMENTS 3.20 KWR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Town of Gulf Stream - General Invoice No. 175872 File No. 13147.00001 Page 5 10/14/14 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.20 JMO RECORDS REQUESTS AND RESPONSES 10/14/14 RECEIVE AND REVIEW RETAINER LETTER FROM MATTHEW 0.20 JCR MANDEL 10/14/14 REVIEW PUBLIC RECORDS DOCUMENTS 0.20 KWR 10/14114 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 10/14/14 MEET WITH K. RIZZARDI 0.20 MMM 10/15/14 RESEARCH 2.90 MMM 10/16/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 10/16/14 REVIEW PUBLIC RECORDS DOCUMENTS 0.20 KWR 10/16/14 TELEPHONE CALL WITH TREY NAZZARO 0.50 MMM 10/19/14 ATTENTION TO LASERFISCHE 3.00 MMM 10/20/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 10/20/14 TELEPHONE CONFERENCE WITH MAYOR MORGAN 0.20 JMO 10/20/14 RECEIVE AND REVIEW RETAINER LETTER FROM MATTHEW 0.20 JCR MANDEL 10/20/14 RECEIVE AND REVIEW ARPB AGENDA FOR 10/23/14 0.20 JCR 10/21/14 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.70 JMO RECORDS REQUESTS (2); ATTENTION TO RESPONSES TO OBOYLE PUBLIC RECORDS REQUESTS (5) 10/21/14 REVIEW SWEETAPPLE 9/30/14 INVOICE RELATIVE TO REQUEST 0.30 JMO TO PRODUCE AND CONFER WITH K. AVERY RE SAME 10/21/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 10121/14 RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE RE: 0.20 JCR PARADE PERMIT 10/21/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.30 JCR 10/22/14 TELEPHONE CONFERENCE WITH J. RANDOLPH 0.20 JMO 10/22/14 TELEPHONE CALL WITH J. RANDOLPH AND S. MORGAN. 0.50 JMO ADDITIONAL CALL WITH MORGAN 10/22/14 REVIEW PUBLIC RECORDS DOCUMENTS 7.00 KWR 10/22/14 COMMUNICATIONS RE PUBLIC RECORDS ISSUES WITH K 0.80 AAR RIZZARDI Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Town of Gulf Stream - General Invoice No. 175872 File No. 13147.00001 Page 6 10/22/14 REVIEW VOICEMAIL FROM J. RANDOLPH RE: O'BOYLE 2.70 JCG PICKETING RESEARCH ISSUE; RESEARCH RE: SAME. 10/22/14 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 10/22/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 10/22114 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 10/22/14 TELEPHONE CONFERENCE WITH J. O'CONNOR AND SCOTT 0.30 JCR MORGAN 10/22/14 REVIEW AGENDA MATERIALS IN PREPARATION FOR ARPB 0.40 JCR MEETING 10/22/14 ATTENTION TO STATUS OF PUBLIC RECORDS RESPONSES 0.40 JMO 10/23/14 OFFICE CONFERENCE WITH D. WIDBOOM RE: PICKETING 0.20 JCG RESEARCHISSUES. 10/23/14 PREPARE FOR AND ATTEND ARPB MEETING VIA PHONE 1.00 JCR 10/23/14 REVIEW EMAIL AND LETTER CORRESPONDENCE REGARDING 0.90 DRW PARADE OR PICKETING APPROVAL (.2); CONFER WITH J. GAVIGAN REGARDING RESEARCH (.2); REVIEW PROPOSED LETTER (1); RESEARCH REGARDING PICKETING AND PARADE REGULATION (4). 10/23/14 COMMUNICATIONS RE PUBLIC RECORD RESPONSES 0.40 AAR 10/23/14 REVIEW LETTER CORRESPONDENCE FROM O'BOYLE RE: 0.50 JCG PICKETING OR PARADE APPROVAL (2); TELEPHONE CONFERENCE WITH SALLY MATIAS RE: SAME (.1); OFFICE CONFERENCE WITH D. WIDBOOM RE: PICKETING RESEARCH (2) 10/23/14 REVIEW 9/30 JFJS BILL RELATIVE TO PUBLIC RECORDS 0.40 JMO EXEMPTIONS 10/23/14 ATTENTION TO PUBLIC RECORDS REQUESTS AND 0.70 JMO RESPONSES 10/24/14 ATTENTION TO RESPONSE TO PUBLIC RECORDS REQUEST. 1.80 KAG 10/24/14 REVIEW VOICEMAIL FROM J. RANDOLPH; TELEPHONE 0.20 JCG CONFERENCE WITH J. RANDOLPH RE: PICKETING RESEARCH ISSUE. 10/24/14 OFFICE CONFERENCE WITH D. WIDBOOM RE: PICKETING 0.20 JCG RESEARCHISSUE. 10/24/14 TRAVEL FROM BOCA TO GULF STREAM; CONFER WITH K. 1.80 JMO AVERY RE PUBLIC RECORDS REQUESTS AND RESPONSES Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Town of Gulf Stream - General Invoice No. 175872 File No. 13147.00001 Page 7 10/24/14 ATTENTION TO O'BOYLE PRRS 921, 922 0.40 JMO 10/24114 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 10/24/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 10/24/14 TELEPHONE CONFERENCE WITH J. GAVIGAN 0.20 JCR 10/24/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER RE: 0.20 JCR AT &T 10/24/14 RECEIVE AND REVIEW LETTER FROM DANNY BRANNON 0.20 JCR 10/26/14 INTEROFFICE MEMO TO D. WIDBOOM 0.20 JCR 10/27/14 REVIEW REGARDING PARADE OR PICKETING. 0.20 DRW 10/27/14 DOWNLOAD SCOTT MORGAN PUBLIC RECORD PRODUCTION 0.30 MSH FOR SERVICE. 10/28/14 TELEPHONE CONVERSATION WITH J. RANDOLPH REGARDING 0.20 DRW LETTER RELATED TO PARADE OR PICKETING. 10/28/14 CONFER WITH RICHMAN, GREER ATTORNEYS 0.80 JMO 10/28/14 REVIEW AND RESPOND TO PUBLIC RECORD CASE ISSUE 0.80 AAR 10/29/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JMO 10/29/14 TELEPHONE CONFERENCE WITH J. RANDOLPH 0.20 JMO 10/29/14 CONFER WITH K. RIZZARDI 0.50 JMO 10/29/14 TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL 0.20 JCR THRASHER 10/29/14 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 10/29/14 TELEPHONE CONFERENCE WITH MARK MARSH 0.20 JCR 10/30/14 TELEPHONE CONFERENCE WITH BOB GANGER 0.20 JCR 10/30/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 10/30/14 RECEIVE AND REVIEW LETTER FROM DANNY BRANNON 0.20 JCR 10/31/14 TELEPHONE CONFERENCE WITH SWEETAPPLE 0.20 JMO 10/31/14 TELEPHONE CONFERENCE WITH J. RANDOLPH 0.20 JMO 10/31/14 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 10/31/14 ATTENTION TO PUBLIC RECORDS RESPONSES; CONFER WITH 1.20 JMO K. AVERY Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream - General 10/31/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER WITH ENGAGEMENT LETTER 10/31/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 10/31/14 TELEPHONE CONFERENCE WITH GERRY RICHMAN'S OFFICE 10/31/14 REVIEW ENGAGEMENT LETTER TOTAL HOURS COSTS ADVANCED DATE 10/23/14 LEGAL RESEARCH - WESTLAW /LEXIS October 31, 2014 Invoice No. 175872 File No. 13147.00001 Page 8 0.20 JCR 0.20 JCR 0.20 JCR 0.20 JCR 85.80 AMOUNT 267.30 $267.30 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 IRS# 59- 1292566 Town of Gulf Stream October 31, 2014 100 Sea Road Invoice No. 175873 Gulf Stream, FL 33483 File No. 13147.00033 Christopher F. O'Hare -Case #502013CA015012XXXXMBAH JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT MINDY HALLEY -PARA 190.00 1.20 $228.00 $228.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $228.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $228.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare - Case #502013CA015012XXXXMBAH TOTALS FOR THIS STATEMENT MINDY HALLEY -PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175873 File No. 13147.00033 JCR RATE HOURS 190.00 1.20 AMOUNT $228.00 $228.00 $0.00 $228.00 $0.00 $228.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Christopher F. O'Hare - Case #502013CA015012XXXXMBAH FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 10/02/14 RESEARCH NEW CASE FILINGS October 31, 2014 Invoice No. 175873 File No. 13147.00033 Page 2 HOURS INDV 1.20 MSH TOTAL HOURS 1.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream October 31, 2014 100 Sea Road Invoice No. 175874 Gulf Stream, FL 33483 File No. 13147.00037 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA 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 6.80 $1,598.00 TOTAL FEES THIS INVOICE $1,645.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,645.00 PREVIOUS BALANCE i � TOTAL ACCOUNT BALANCE $1,645.00 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 # 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 October 31, 2014 Invoice No. 175874 File No. 13147.00037 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 235.00 6.80 $1,598.00 $1,645.00 $0.00 $1,645.00 $0.00 TOTAL ACCOUNT BALANCE $1,645.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 175874 File No. 13147.00037 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 10/01/14 REVIEW CORRESPONDENCE SWEETAPPLE TO HANNA RE 0.20 JMO MOTION TO DISQUALIFY 10/02/14 ATTENTION TO RESPONSE TO MOTION TO DISQUALIFY 0.60 JMO SWEETAPPLE 10/15/14 RECEIVE AND REVIEW NOTICE OF TAKING DEPOSITION OF 0.20 JCR CHRISTOPHER O'HARE 10/24/14 TRAVEL TO BOCA RATON (5); DEPOSITION OF CHRIS OHARE 6.00 JMO AND CONFER WITH SWEETAPPLE AND VARKAS RE SAME (5.5) TOTAL HOURS 7.00 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 October 31, 2014 Invoice No. 175875 File No. 13147.00047 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. 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 # 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 October 31, 2014 Invoice No. 175875 File No. 13147.00047 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'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 10/10/14 REVIEW NOTICE OF APPEARANCE BY V. CAIN October 31, 2014 Invoice No. 175875 File No. 13147.00047 Page 2 HOURS INDV 0.20 MCI 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 #502014CA001572 XXXX MB AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175876 File No. 13147.00051 JCR RATE/HR. HOURS AMOUNT ASHLEE A. RICHMAN 235.00 1.50 $352.50 JOANNE M. OCONNOR 235.00 0.20 $47.00 TOTAL FEES THIS INVOICE $399.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $399.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $399.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #502014CA001572 XXXX MB AJ TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175876 File No. 13147.00051 JCR RATE HOURS AMOUNT ASHLEE A. RICHMAN 235.00 1.50 $352.50 JOANNE M. OCONNOR 235.00 0.20 $47.00 TOTAL FEE THIS INVOICE $399.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $399.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $399.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 O'Boyle - Case #502014CA001572 XXXX MB AJ Invoice No. 175876 File No. 13147.00051 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 10/07/14 JMO OFFICE CONFERENCE WITH A. RICHMAN RE 0.20 47.00 RESPONSE TO SUMMARY JUDGMENT MOTION 10/07/14 AAR CONFER WITH J OCONNOR RE SUMMARY JUDGMENT 0.80 188.00 RESPONSE; REVIEW DOCUMENTS AND RESEARCH RE RESPONSE TO MOTION 10/21/14 AAR RESEARCH RE RESPONSE TO MOTION 0.70 164.50 TOTAL HOURS 1.70 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 IRS# 59- 1292566 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33463 O'Boyle - Case #502014CA002728 AO REMITTANCE COPY October 31, 2014 Invoice No. 175877 File No. 13147.00057 JCR TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT ASHLEE A. RICHMAN 235.00 0.40 $94.00 JOANNE M. OCONNOR 235.00 0.30 $70.50 TOTAL FEES THIS INVOICE $164.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $164.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $164.50 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 JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175877 File No. 13147.00057 JCR RATE HOURS AMOUNT 235.00 0.40 $94.00 235.00 0.30 $70.50 $164.50 $0.00 $164.50 $0.00 TOTAL ACCOUNT BALANCE $164.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle - Case #502014CA002728 AO FOR PROFESSIONAL SERVICES RENDERED: DATE 10/09/14 10/31/14 DESCRIPTION OF SERVICES RESEARCH FOR ARGUMENTS IN RESPONSE TO SUMMARY JUDGMENT MOTION REVIEW EMAIL FROM V. CAIN AND CONFER WITH A. RICHMAN RE SAME October 31, 2014 Invoice No. 175877 File No. 13147.00057 Page 2 HOURS INDV 0.40 AAR 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 IRS# 59- 1292566 Town of Gulf Stream October 31, 2014 100 Sea Road Invoice No. 175878 Gulf Stream, FL 33483 File No. 13147.00060 O'Boyle - Case #2014CA004474 AG JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.40 $94.00 JOANNE M. OCONNOR 235.00 1.70 $399.50 $493.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $493.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $493.50 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'Boyle - Case #2014CA004474 AG TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH JOANNE M.000NNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175878 File No. 13147.00060 JCR RATE HOURS 235.00 0.40 235.00 1.70 AMOUNT $94.00 $399.50 $493.50 $0.00 $493.50 $0.00 $493.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 O'Boyle - Case #2014CA004474 AG Invoice No. 175878 File No. 13147.00060 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 10/01/14 REVIEW NOTICES OF CANCELLATION OF DEPOSITIONS OF J. 0.20 JMO RANDOLPH AND J. O'CONNOR 10/08/14 ATTENTION TO STRATEGY 0.30 JMO 10/10/14 REVIEW EMAILS RE RUSSELL DEPOSITION 0.20 JMO 10/14/14 REVIEW NOTICE OF DEPOSITION OF BRENDA RUSSELL 0.20 JMO 10/15/14 RECEIVE AND REVIEW NOTICE OF TAKING DEPOSITION OF 0.20 JCR BRENDA RUSSELL 10/27/14 TELEPHONE CONFERENCE WITH SWEETAPPLE 0.20 JMO 10/27/14 REVIEW RESPONSE TO PLAINTIFF'S MOTION FOR PROTECTIVE 0.30 JMO ORDER RE RING AND J OBOYLE DEPOSITIONS 10/28/14 REVIEW MOTION FOR SCHEDULING CONFERENCE AND 0.30 JMO CHANDLER AFFIDAVIT 10/28114 RECEIVE AND REVIEW MOTION FOR SCHEDULING 0.20 JCR CONFERENCE TOTAL HOURS 2.10 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 Town of Gulf Stream v. Christopher F. O'Hare REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175879 File No. 13147.00061 JCR RATE /HR. HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 7.80 $1,833.00 JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.70 $164.50 $2,044.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $132.50 TOTAL CHARGES THIS INVOICE $2,177.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,177.00 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 IRS# 59- 1292566 October 31, 2014 Invoice No. 175879 File No. 13147.00061 JCR TOTAL FEE THIS INVOICE $2,044.50 TOTAL COSTS ADVANCED THIS INVOICE $132.50 TOTAL CHARGES THIS INVOICE $2,177.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,177.00 RATE HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 7.80 $1,833.00 JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.70 $164.50 TOTAL FEE THIS INVOICE $2,044.50 TOTAL COSTS ADVANCED THIS INVOICE $132.50 TOTAL CHARGES THIS INVOICE $2,177.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,177.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Town of Gulf Stream v. Christopher F. O'Hare Invoice No. 175879 File No. 13147.00061 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 10/01/14 REVIEW AND REVISE RESPONSE TO MOTION TO DISMISS, 0.70 JMO CONFER WITH J. GAVIGAN 10/01/14 CONTINUE TO PREPARE RESPONSE TO MOTION TO DISMISS; 3.80 JCG ADDITIONAL RESEARCH RE: SAME 10/02114 REVIEW J O'CONNOR'S REVISIONS TO RESPONSE TO MOTION 0.70 JCG TO DISMISS; FINALIZE RESPONSE TO MOTION TO DISMISS; READY RESPONSE FOR FILING WITH THE COURT. 10/02/14 RECEIVE AND REVIEW RESPONSE TO MOTION TO DISMISS 0.20 JCR 10/03/14 TELEPHONE CONFERENCE WITH RITA TAYLOR RE: CURRENT 0.40 JCG STATUS OF VESSEL IN POLO COVE; REVIEW SAME. 10/06/14 TELEPHONE CONFERENCE WITH J. RANDOLPH RE: HEARING 0.20 JCG ON MOTION TO DISMISS. 10/06/14 PREPARE FOR HEARING ON MOTION TO DISMISS; 1.60 JCG COORDINATE DOCUMENTS AND CASE LAW RE: SAME. 10/07/14 ATTEND HEARING ON MOTION TO DISMISS 1.10 JCG TOTAL HOURS 8.70 COSTS ADVANCED DATE AMOUNT 10/08/14 CHECK: INVOICE NO. 53158 - PLEASANTON, GREENHILL, MEEK & 95.00 MARSAA 10/09/14 DELIVERY SERVICES /MESSENGERS 37.50 $132.50 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 #2014CA005189 AE REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175880 File No. 13147.00062 JCR RATE /HR. HOURS AMOUNT ASHLEE A. RICHMAN 235.00 3.40 $799.00 JOANNE M. OCONNOR 235.00 4.60 $1,081.00 TOTAL FEES THIS INVOICE $1,880.00 TOTAL COSTS ADVANCED THIS INVOICE $544.68 TOTAL CHARGES THIS INVOICE $2,424.68 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,424.68 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 Pahn 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 ASHLEE A. RICHMAN JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175880 File No. 13147.00062 JCR RATE HOURS AMOUNT 235.00 3.40 $799.00 235.00 4.60 $1,081.00 $1,880.00 $544.68 $2,424.68 $0.00 TOTAL ACCOUNT BALANCE $2,424.68 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 O'Boyle - Case #2014CA005189 AE Invoice No. 175880 File No. 13147.00062 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 10/01/14 EMAILS WITH ATTORNEY CAIN RE NAZZARRO DEPOSITION 0.20 JMO 10/02/14 EMAILS WITH ATTORNEY CAIN RE NAZZARO DEPOSITION 0.20 JMO 10/05/14 ATTENTION TO STATUS OF TAYLOR DEPOSITION TRANSCRIPT; 0.20 JMO REVIEW NOTICE OF NAZZARO DEPOSITION 10106/14 CONFER WITH V. CAIN RE NAZZARO DEPOSITION 020 JMO 10/07/14 RESEARCH FOR SUMMARY JUDGMENT MOTION 0.60 JMO 10/08/14 DRAFT MOTION FOR PROTECTIVE ORDER RE NAZZARO 1.80 JMO DEPOSITION 10/09/14 EMAIL TO V. CAIN RE MOTION FOR PROTECTIVE ORDER RE 0.20 JMO NAZZARO DEPO 10/09/14 REVIEW AND REVISE MOTION FOR PROTECTIVE ORDER; 1.40 AAR REVIEW PLEADINGS FOR HEARING; COMMUNICATIONS RE STATUS, RESCHEDULING /CANCELLING DEPOSITION, AND SETTING HEARING 10/10/14 REVIEW NOTICE OF CANCELLATION OF NAVARRO 0.20 JMO DEPOSITION; CONFER WITH T. NAZZARO 10/10/14 COMMUNICATIONS RE DEPO CANCELLATION 0.20 AAR 10/13/14 PREPARE FOR HEARING ON MOTION FOR PROTECTIVE ORDER 0.50 AAR 10/14/14 ATTEND HEARING ON MOTION FOR PROTECTIVE ORDER 1.30 AAR 10/14114 OFFICE CONFERENCE WITH A. RICHMAN RE OUTCOME OF 0.20 JMO HEARING ON MOTION FOR PROTECTIVE ORDER 10/21114 DRAFT RESPONSES AND OBJECTIONS TO SECOND REQUEST 0.60 JMO TO PRODUCE AND SECOND SET OF INTERROGATORIES 10/21/14 REVIEW ORDER RESETTING TRIAL AND DENYING MOTION 0.20 JMO PROTECTIVE ORDER RE NAZZARO DEPOSITION TOTAL HOURS 8.00 COSTS ADVANCED DATE AMOUNT 10/23/14 CHECK: DEPO OR TRANSCRIPT HEARING (10/14/14) - 155.00 PLEASANTON GREENHILL MEEK & MARSAA Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle - Case #2014CA005189 AE COSTS ADVANCED DATE 10/26/14 CHECK: DEPO OR TRANSCRIPT DEPOSITION RITA TAYLOR TAKEN 09/30/14 - ESQUIRE DEPOSITION SOLUTIONS, LLC October 31, 2014 Invoice No. 175880 File No. 13147.00062 Page 3 AMOUNT M-1 6M $544.68 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 October 31, 2014 Invoice No. 175881 File No. 13147.00063 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle & O'Hare - Case #2014CA005628 AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175881 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: October 31, 2014 Invoice No. 175881 File No. 13147.00063 Page 2 DATE DESCRIPTION OF SERVICES HOURS 10/07/14 ATTENTION TO SUMMARY JUDGMENT HEARING DATES; DATES 0.20 TO DEPOSE OHARE AND OBOYLE TOTAL HOURS 0.20 ULDITJ 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 IRS9 59- 1292566 Town of Gulf Stream October 31, 2014 100 Sea Road Invoice No. 175882 Gulf Stream, FL 33483 File No. 13147.00065 Citizens v. Gulf Stream Case # 2014CA006360 AN JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT ASHLEE A. RICHMAN 235.00 1.00 $235.00 JOANNE M. OCONNOR 235.00 4.00 $940.00 TOTAL FEES THIS INVOICE $1,175.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,175.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,175.00 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 Citizens v. Gulf Stream Case # 2014CA006360 AN 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 October 31, 2014 Invoice No. 175882 File No. 13147.00065 JCR RATE HOURS 235.00 1.00 235.00 .4.00 AMOUNT $235.00 $940.00 $1,175.00 $0.00 $1,175.00 $0.00 $1,175.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Citizens v. Gulf Stream Case # 2014CA006360 AN Invoice No. 175882 File No. 13147.00065 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 10/20/14 DRAFT MOTION FOR EXTENSION OF TIME; EMAILS WITH 0.30 JMO OPPOSING COUNSEL RE SAME 10/27/14 DRAFT RESPONSES TO REQUESTS FOR ADMISSIONS AND 2.50 JMO INTERROGATORY ANSWERS; CONFER WITH K. AVERY 10/27/14 DRAFT RESPONSES TO REQUEST TO PRODUCE AND CONFER 1.20 JMO WITH K. AVERY RE SAME, REVIEW DOCUMENTS (8); CONFER WITH K. AVERY AND FINALIZE INTERROGATORY ANSWERS (A) 10/27/14 COMMUNICATIONS RE INTERROGTORIES; REVIEW SAME 0.70 AAR 10/28/14 CONFER WITH J OCONNOR 0.30 AAR TOTAL HOURS 5.00 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 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175883 File No. 13147.00067 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.70 $399.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $399.50 $0.00 $399.50 $0.00 TOTAL ACCOUNT BALANCE $399.50 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 TOTAL ACCOUNT BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175883 File No. 13147.00067 JCR RATE HOURS 235.00 1.70 AMOUNT $399.50 $399.50 $0.00 $399.50 $0.00 $399.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG Invoice No. 175883 File No. 13147.00067 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 10/20/14 EMAILS WITH OPPOSING COUNSEL AND DRAFT MOTION FOR 0.30 JMO EXTENSION OF TIME 10123/14 WORK ON ANSWER TO AMENDED COMPLAINT 0.70 JMO 10/24/14 CONFER WITH K. AVERY AND REVISE ANSWER AND 0.70 JMO AFFIRMATIVE DEFENSES TOTAL HOURS 1.70 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 IRS# 59- 1292566 Town of Gulf Stream October 31, 2014 100 Sea Road Invoice No. 175884 Gulf Stream, FL 33483 File No. 13147.00071 JCR O'Hare v. Gulf Stream Case # 50 2014 CA008327 AF REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 12.80 $3,008.00 KAREN BOULD -PARA 190.00 2.80 $532.00 $3,540.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $65.50 TOTAL CHARGES THIS INVOICE $3,605.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $3,605.50 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. Town of Gulf Stream O'Hare v. Gulf Stream Case # 50 2014 CA008327 AF FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES October 31, 2014 Invoice No. 175884 File No. 13147.00071 Page 2 HOURS INDV 10/07/14 ANALYSIS OF PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT 0.40 JMO 10/22114 WORK ON RESPONSE TO PLAINTIFF'S MOTION FOR SUMMARY 5.30 JMO JUDGMENT INCLUDING RESEARCH RE COSTS OF DUPLICATION AND OVERHEAD COSTS, DRAFTING MEMORANDUM OF LAW IN OPPOSITION AND STATEMENT OF FACTS 10/23/14 RECEIVE ASSIGNMENTS RE: TOWN'S MEMORANDUM IN 2.80 KJB OPPOSITION TO PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT; OBTAIN CASE LAW, LEGAL AUTHORITY IN SUPPORT OF MEMORANDUM, ASSIST WITH NOTEBOOKS FOR COUNSEL, COURT 10/23/14 DRAFT STATEMENT OF FACTS, MEMORANDUM OF LAW IN 6.50 JMO OPPOSITION TO SUMMARY JUDGMENT, AVERY DECLARATION, TAYLOR DECLARATION; CONFER WITH AVERY AND TAYLOR; CONFER WITH PARALEGAL BOULD RE SUBMISSIONS 10/24/14 REVIEW MOTION FOR CONTINUANCE OF MOTION FOR 0.20 JMO SUMMARY JUDGMENT HEARING 10/27/14 EMAILS WITH ATTORNEY CAIN RE THEIR MOTION TO 0.20 JMO CONTINUE MOTION FOR SUMMARY JUDGMENT HEARING 10/27/14 REVIEW NOTICE OF HEARING OF PLAINTIFF'S MOTION TO 0.20 JMO CONTINUE FOR 10/27 TOTAL HOURS 15.60 COSTS ADVANCED DATE AMOUNT 10/23/14 FED.EXPRESS /SPECIAL DELIVERY 32.75 10/23/14 FED.EXPRESS /SPECIAL DELIVERY 32.75 $65.50 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 IRS# 59- 1292566 Town of Gulf Stream October 31, 2014 100 Sea Road Invoice No. 175885 Gulf Stream, FL 33483 File No. 13147.00074 Asset Enhancement -Case No. 50 2014 CA10216 AF JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.60 $141.00 TOTAL FEES THIS INVOICE $141.00 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 TOTAL ACCOUNT BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175885 File No. 13147.00074 JCR RATE HOURS 235.00 0.60 AMOUNT $141.00 $141.00 $0.00 $141.00 $0.00 $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 10/01/14 10/05/14 10/10/14 DESCRIPTION OF SERVICES EMAILS WITH ATTORNEY CAIN RE AMENDMENT REVIEW ATTORNEY CAIN'S PROPOSED ORDER ON LEAVE TO AMEND AND EMAILS RE SAME REVIEW AGREED ORDER GRANTING PLAINTIFF LEAVE TO AMEND COMPLAINT October 31, 2014 Invoice No. 175885 File No. 13147.00074 Page 2 HOURS INDV 0.20 JMO 0.20 JMO 0.20 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 IRS# 59- 1292566 Town of Gulf Stream October 31, 2014 100 Sea Road Invoice No. 175886 Gulf Stream, FL 33483 File No. 13147.00077 JCR Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011806 REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.40 $94.00 JOANNE M. OCONNOR 235.00 0.30 $70.50 $164.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $164.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $164.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011806 TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175886 File No. 13147.00077 JCR RATE HOURS JOHN C. RANDOLPH 235.00 0.40 JOANNE M. OCONNOR 235.00 0.30 TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE $164.50 $0.00 $164.50 $0.00 $164.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011806 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 09/29114 REVIEW NEW O'BOYLE SUIT V TOWN, WARD AND THRASHER 10/02/14 RECEIVE AND REVIEW SUMMONS AND COMPLAINT October 31, 2014 Invoice No. 175886 File No. 13147.00077 Page 2 10/02/14 RECEIVE AND REVIEW LETTER FROM FLORIDA LEAGUE OF CITIES ACKNOWLEDGING CLAIM 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 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 5 9- 12925 66 October 31, 2014 Invoice No. 175887 File No. 13147.00078 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.20 $47.00 $94.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $94.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $94.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 IRS# 59- 1292566 October 31, 2014 Invoice No. 175887 File No. 13147.00078 JCR TOTALS FOR THIS STATEMENT RATE HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.20 $47.00 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 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 10/20/14 JMO REVIEW LAWSUIT BY MULTIPLE OBOYLE ENTITIES 10/20/14 JCR RECEIVE AND REVIEW NEW SUMMONS AND COMPLAINT October 31, 2014 Invoice No. 175887 File No. 13147.00078 Page 2 HOURS AMOUNT 0.20 47.00 0.20 47.00 TOTAL HOURS 0.40 w TOWN OF GULF STREAM OPERATING ACCOUNT To: Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 West Palm Beach, FL 334023475 12443 11/14 /214 .. DESCRIPTION AMOUNT DISCOUNT NET AMOUNT 11 -6 -2014 11/612014 Oct 2014 $30,213.23 $0.00 $30,213.23 Totals: $30,213.23 $0.00 $30,213.23 w,- »,w-n,, va.egal aervo:es - Aamm PAY TO THE ORDER OF Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 West Palm Beach, FL 334023475 $" 30,213.23 8 c i lI7. t • NJ�N�� LL 11P °"� -" Alf1HORIZEI]GIGNATURE 'u y na0 1 244 30 N TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail November 18, 2014 Our Public Records, LLC [mail to: records @commerce- group.com] Re: GS #1618 (945) 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 billingperiod October, 2014. Dear Our Public Records, LLC [mail to: recordsna,commerce- groun.coml, Please disregard our initial deposit letter for this records request. This letter provides you with the full production of public records you have requested on November 10, 2014. Your original request can be viewed at the following link httv://www2.gulf- stream.org/WebLink8/0/doc/28427/Pagel.asox. You will find the responsive documents at the same link. Please note that the checking account number has been redacted pursuant to Fl. Stat. 119.071(5)(b). We consider this matter closed. Sincerely, Town Clerk Custodian of the Records