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HomeMy Public PortalAboutPRR 15-1710RECORDS REQUEST (the "Request ") Date of Request: 111312015 Requestor's Request ID#: 994 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 and Joanne O'Connor, singularly) for the billing period December, 2014. ADDITIONAL INFORMATION REGARDING REQUEST: THIS REQUEST 1S MADE PURSUANT TO ARTICLE 1, SECTION 24 OF THE FLORIDA CONSTITUTION AND CHAPTER 119, FLORIDA STATUTES IF THE PUBLIC RECORDS BEING SOUGHT ARE MAINTAINED BY YOUR AGENCY IN AN ELECTRONIC FORMAT PLEASE PRODUCE THE RECORDS IN THE ORIGINAL ELECTRONIC FORMAT IN WHICH THEY WERE CREATED OR RECEIVED. SEE III 19.01(2)(F). FLORIDA STATUTES. 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) ALSO PLEASE TAKE, NOTE OF §I 19.07(H(H) OF THE FLORIDA STATUTES, WHICH PROVIDES TIIAT "IFA CIVIL ACTION IS INSTITUTED WITHIN THE 30 -DAY PERIOD 10 ENFORCE THE PROVISIONS OF THIS SECTION WITH RESPECT TO THE REQUESTED RECORD, THE CUSTODIAN OF PUBLIC RECORDS MAY NOT DISPOSE OF TIIE RECORD EXCEPT BY ORDER OF A COURT OF COMPETENT.JURISDICTION AFTER NOTICE TO ALL AFFECTED PARTIES." 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 119.81 (Dentitions)), in advance of any costs imposed to the Requester by the Agency. "BY FULFILLING THIS RECORDS REQUEST, THE AGENCY ACKNOWLEDGES THAT THE RESPONSIVE DOCUMENTS ARE "PUBLIC RECORDS" AS DEFINED IN CHAPTER 119, FLORIDA STATUTES". I/P/NP /FLRR 1.12.2015 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 January 9, 2015 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated December 31, 2104 File Number 13147 i- PAYMENT APPROVED-4 # 11,13 11 Date ill&hg 01 General Matters S17,088.05 37 Christopher O'Hare vs Town of Gulf Stream 2,702.50 Case No. 502013CA01771XXXX MB AA Public Records Act 50 Martin O'Boyle vs Town of Gulf Stream 70.50 Case No. 502014CA000834XXXXMB AH Public Records Act 55 Martin O'Boyle vs Town of Gulf Stream 1,269.00 USDC Case No. 14- 80317CIV Middlebrooks Temporary Injunctive Relief 60 Martin O'Boyle vs Town of Gulf Stream 1,363.00 Case No. 2014CA004474 AG Public Records Act 61 Town of Gulf Stream vs Christopher O'Hare 1,386.50 Case No. 2014CA004631 AE Boat Removal 62 Martin O'Boyle vs Town of Gulf Stream 329.00 Case No. 2014CA0051898 AE Public Records Act 68 Christopher O'Hare vs Town of Gulf Stream 4.233.65 Case No 2014CA007327 AY Petition for Writ of Certiorari Town of Gulf Stream Invoices dated December 31, 2014 79 Christopher O'Hare vs Town of Gulf Stream 1,921.15 Case No. 2014CCOI0685 RE Public Records Act 80 Christopher O'Hare vs Town of Gulf Stream 258.50 Case No. 2014CCOI0712 RB Public Records Act TOTAL ACCOUNT BALANCE $30,621.85 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 December 31, 2014 Invoice No. 177406 File No. 13147.00062 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.40 $329.00 $329.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $329.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $329.00 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 IRS# 59- 1292566 December 31, 2014 Invoice No. 177406 File No. 13147.00062 JCR RATE HOURS AMOUNT 235.00 1.40 $329.00 $329.00 $0.00 $329.00 $0.00 TOTAL ACCOUNT BALANCE $329.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream December 31, 2014 O'Boyle - Case #2014CA005189 AE Invoice No. 177406 File No. 13147.00062 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 12/10/14 TELEPHONE CONFERENCE AND EXCHANGE EMAILS AND V. 0.20 JMO CAIN RE CALENDAR CALL, WITNESSES, MEDIATION 12/12/14 ATTENTION TO TRIAL DEADLINES 0.20 JMO 12/15/14 COURT APPEARANCE FOR CALENDAR CALL 1.00 JMO TOTAL HOURS 1.40 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 December 31, 2014 100 Sea Road Invoice No. 177407 Gulf Stream, FL 33483 File No. 13147.00068 O'Hare v. Guff Stream Case # 502014CA007327 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT KELLY A. GARDNER 220.00 17.40 $3,828.00 KAREN BOULD -PARA 190.00 1.30 $247.00 TOTAL FEES THIS INVOICE $4,075.00 TOTAL COSTS ADVANCED THIS INVOICE $158.65 TOTAL CHARGES THIS INVOICE $4,233.65 PREVIOUS BALANCE TOTAL ACCOUNT BALANCE $4,233.65 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 # 502014CA007327 TOTALS FOR THIS STATEMENT KELLY A. GARDNER KAREN BOULD -PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 December 31, 2014 Invoice No. 177407 File No. 13147.00068 JCR RATE HOURS 220.00 17.40 190.00 1.30 AMOUNT $3,828.00 $247.00 $4,075.00 $158.65 $4,233.65 $0.00 $4,233.65 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream December 31, 2014 O'Hare v. Gulf Stream Case # 502014CA007327 Invoice No. 177407 File No. 13147.00068 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 12/01/14 RECEIVE AND REVIEW ORDER GRANTING LEAVE TO AMEND 0.50 KAG AND TO SHOW CAUSE; COMMUNICATIONS IN FIRM AND WITH B. THRASHER REGARDING SAME. 12/04/14 OBTAIN CASE LAW, LEGAL AUTHORITY, TOWN CODES RE: 1.30 KJB SECOND AMENDED PETITION FOR WRIT OF CERTIORARI; SCAN AND PROFILE CASE LAW 12/08/14 RESEARCH RULES REGARDING EXTENSIONS OF TIME FOR 0.30 KAG FILING RESPONSE; COMMUNICATIONS REGARDING SAME. 12/11/14 COMMUNICATIONS AND CORRESPONDENCE REGARDING 0.30 KAG PROCEDURE FOR EXTENSION OF TIME TO FILE RESPONSIVE BRIEF. 12/12/14 CORRESPONDENCE REGARDING EXTENSION OF TIME. 0.20 KAG 12/15/14 RECEIVE AND REVIEW EMAIL CORRESPONDENCE; DRAFT 0.50 KAG EMAIL CORRESPONDENCE; PREPARE AND COURT FILING OF NOTICE OF AGREED EXTENSION TO TIME. 12/29/14 REVIEW AND ANALYZE PETITION FOR WRIT OF CERTIORARI 4.30 KAG AND SUPPORTING CASE LAW AND LEGAL AUTHORITY; REVIEW PRIOR RESEARCH; PREPARE TO DRAFT RESPONSE. 12/30/14 REVIEW AND ANALYZE PETITION AND SUPPORTING 6.00 KAG MATERIALS; RESEARCH REGARDING RESPONSE ARGUMENTS; PREPARE TO DRAFT RESPONSE; DRAFT AND REVISE OUTLINE. 12/31/14 PREPARE AND REVISE OUTLINE; RESEARCH REGARDING 5.30 KAG CERTIORARI REVIEW JURISDICTION; DRAFT RESPONSE TO PETITION. TOTAL HOURS 18.70 COSTS ADVANCED DATE AMOUNT 12/04/14 DOCUMENT IMAGINGgp0 12/30/14 LEGAL RESEARCH - WESTLAW /LEXIS 133.65 $158.65 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 December 31, 2014 100 Sea Road Invoice No. 177408 Gulf Stream, FL 33483 File No. 13147.00079 O'Hare v. Gulf Stream Case # 2014CC010685 RE JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 3.70 $869.50 KELLY A. GARDNER 220.00 4.00 $880.00 KAREN BOULD -PARA 190.00 0.20 $38.00 TOTAL FEES THIS INVOICE $1,787.50 TOTAL COSTS ADVANCED THIS INVOICE $133.65 TOTAL CHARGES THIS INVOICE $1,921.15 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,921.15 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 # 2014CCOl0685 RE TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR KELLY A. GARDNER KAREN BOULD -PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 December 31, 2014 Invoice No. 177408 File No. 13147.00079 JCR RATE HOURS AMOUNT 235.00 3.70 $869.50 220.00 4.00 $880.00 190.00 0.20 $38.00 $1,787.50 $133.65 $1,921.15 $0.00 TOTAL ACCOUNT BALANCE $1,921.15 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream December 31, 2014 O'Hare v. Gulf Stream Case # 2014CC010685 RE Invoice No. 177408 File No. 13147.00079 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 12/01/14 JMO REVIEW FILE 0.30 70.50 12/02/14 JMO WORK ON ANSWER, EMAILS TO K. AVERY 0.70 164.50 12/03/14 JMO TELEPHONE CONFERENCE WITH K. AVERY RE 0.50 117.50 ANSWER TO COMPLAINT 12104/14 KAG RECEIVE AND REVIEW EMAIL CORRESPONDENCE; 4.00 880.00 REVIEW COMPLAINT; RESEARCH JURISDICTION ISSUES; CONFER WITH J. O'CONNOR REGARDING SAME. 12/05/14 KJB EMAIL COMMUNICATION WITH ATTORNEY HANNA 0.20 38.00 REQUESTING EXTENSION OF TIME TO RESPOND TO COMPLAINTS; RECEIVE CONFIRMATION; STATUS EMAIL TO J. O'CONNOR, ESQ. 12/08/14 JMO COMPLETE DRAFTING ANSWER 2.20 517.00 TOTAL HOURS 7.90 COSTS ADVANCED DATE AMOUNT 12/04/14 LEGAL RESEARCH - WESTLAW /LEXIS 133.65 $133.65 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 December 31, 2014 100 Sea Road Invoice No. 177409 Gulf Stream, FL 33483 File No. 13147.00080 O'Hare v. Gulf Stream Case # 2014CC010712 RB JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.10 $258.50 $258.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $258.50 PREVIOUS BALANCE $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'Hare v. Gulf Stream Case # 2014CCO10712 RB 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 December 31, 2014 Invoice No. 177409 File No. 13147.00080 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'Hare v. Gulf Stream Case # 2014CC0l0712 RB FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 12/01/14 JMO REVIEW FILE 12/02/14 JMO DRAFTNU ANSWER; EMAIL M. HANNA RE ISSUES WITH COMPLAINT December 31, 2014 Invoice No. 177409 File No. 13147.00080 Page 2 HOURS AMOUNT 0.30 70.50 0.80 188.00 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 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 December 31, 2014 Invoice No. 177399 File No. 13147.00001 JCR TOTAL ACCOUNT BALANCE $17,088.05 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 JAMES C. GAVIGAN, JR. 235.00 0.20 $47.00 JOHN C. RANDOLPH 235.00 22.20 $5,217.00 JOANNE M. OCONNOR 235.00 20.90 $4,911.50 KELLY A. GARDNER 220.00 16.50 $3,630.00 KEITH W. RIZZARDI 235.00 5.50 $1,292.50 LARRY B. ALEXANDER 235.00 0.50 $117.50 MARK H. DAHLMEIER 235.00 0.80 $188.00 MARGARET L. COOPER, 235.00 0.50 $117.50 MAXINE MELTZER 27.50 11.70 $321.75 MINDY HALLEY -PARA 190.00 0.20 $38.00 THOMAS J. BAIRD 235.00 4.00 $940.00 $16,820.75 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $267.30 TOTAL CHARGES THIS INVOICE $17,088.05 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $17,088.05 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream - General TOTALS FOR THIS STATEMENT JAMES C. GAVIGAN, JR. JOHN C. RANDOLPH JOANNE M. OCONNOR KELLY A. GARDNER KEITH W. RIZZARDI LARRY B. ALEXANDER MARK H. DAHLMEIER MARGARET L. COOPER, MAXINE MELTZER MINDY HALLEY -PARA THOMAS J. BAIRD TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE RATE 235.00 235.00 235.00 220.00 235.00 235.00 235.00 235.00 27.50 190.00 235.00 IRS# 59- 1292566 December 31, 2014 Invoice No. 177399 File No. 13147.00001 JCR HOURS 0.20 22.20 20.90 16.50 5.50 0.50 0.80 0.50 11.70 0.20 4.00 AMOUNT $47.00 $5,217.00 $4,911.50 $3,630.00 $1,292.50 $117.50 $188.00 $117.50 $321.75 $38.00 $940.00 $16,820.75 $267.30 $17,088.05 $0.00 $17,088.05 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream December 31, 2014 Town of Gulf Stream - General Invoice No. 177399 File No. 13147.00001 Page 3 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 11/23/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 11/24/14 MEETING WITH KELLY AVERY 2.50 MMM 12/01/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 12/02/14 REVIEW PUBLIC RECORDS REQUESTS & COMPLIANCE 0.30 KWR 12/02114 RECEIVE AND REVIEW LETTER FROM M. DAHLMEIER 0.20 JCR 12/02/14 MEETING WITH K. RIZZARDI 0.30 MMM 12/02/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 12/03/14 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.30 JMO RECORDS REQUESTS AND RESPONSES 12/03/14 TELEPHONE CONFERENCE WITH K.AVERY RE: PUBLIC 0.40 KWR RECORDS 12/03/14 REVIEW PUBLIC RECORDS REQUESTS & COMPLIANCE 0.30 KWR 12/03/14 OFFICE CONFERENCE WITH K. RIZZARDI 0.30 JCR 12/03/14 RECEIVE AND REVIEW ARPB AGENDA 0.20 JCR 12/04/14 CONFER WITH K. HARTMANN AT DELRAY BEACH 0.20 JMO 12/04/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 12/05/14 REVIEW CORRESPONDENCE FROM BERGER'S OFFICE AND 0.40 JMO FROM TOZIAN RE MORGAN AUTHORITY TO SUBMIT UPL COMPLAINT TO FLORIDA BAR; CONFER WITH ASSOCIATE K. GARDNER RE SAME 12/05/14 ATTENTION TO PUBLIC RECORDS RESPONSES 0.20 JMO 12/05/14 RECEIVE AND REVIEW RESEARCH ASSIGNMENT REGARDING 0.20 KAG MAYOR AUTHORITY. 12/05/14 OUTSIDE CONFERENCE WITH PLAINTIFF'S COUNSEL 4.50 JMO 12/05/14 CONFER WITH DELRAY BEACH RE PUBLIC RECORDS 0.20 JMO REQUESTS 12/05/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream December 31, 2014 Town of Gulf Stream - General Invoice No. 177399 File No. 13147.00001 Page 4 12/05/14 CONGER WITH J. RANDOLPH RE POLO DRIVE REPLAT AND 0.40 MHD DRAINAGE EASEMENT; REVIEW ISSUES RE PRIVATE RIGHTS TO DRAINAGE EASEMENT 12/05/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 12/08/14 CONFER WITH SWEETAPPLE 0.20 JMO 12/08/14 OFFICE CONFERENCE WITH K.AVERY RE: PUBLIC RECORDS 1.50 KWR COMPLIANCE 12/08/14 CONFER WITH J. RANDOLPH RE UPL COMPLAINT 0.20 JMO 12/08/14 REVIEW FILES RE JOEL CHANDLER SETTLEMENT 0.50 JMO 12/08/14 ATTENTION TO STATUS OF OHARE AND OBOYLE SUITS BEING 0.60 JMO HANDLED BY INSURANCE COUNSEL 12/08/14 REQUEST COPY OF UPDATED COURT DOCKET RE O'HARE V 0.20 MSH TOWN OF GULF STREAM. 12/08/14 TELEPHONE CALL WITH SWEETAPPLE 0.20 JMO 12/08/14 PREPARE FOR AND ATTEND ARPB MEETING 3.40 JCR 12/08114 TELEPHONE CONFERENCE WITH BILL THRASHER, RITA 0.20 JCR TAYLOR AND CHIEF WARD 12/08/14 RECEIVE AND REVIEW LETTER FROM MICHAEL PIPER 0.20 JCR 12/08/14 RECEIVE AND REVIEW AGENDA PACKAGE FOR TOWN 0.20 JCR COMMISSION MEETING 12/08/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 12/09/14 CONFER WITH K. AVERY RE PUBLIC RECORDS REQUESTS 0.20 JMO 12/09/14 CONFER WITH RITA TAYLOR 0.20 JMO 12/09114 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 12/09/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 12/09/14 MEETING WITH KELLY AVERY 0 1.60 MMM 12/10/14 RESEARCH RE RESPONSE TO TOZIAN LETTER FLORIDA BAR; 1.30 KAG CONFER WITH JMO 12/10/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JMO 12/10/14 REVIEW CORRESPONDENCE FROM FLORIDA BAR TO 0.30 JMO JONATHAN O'BOYLE Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream December 31, 2014 Town of Gulf Stream - General Invoice No. 177399 File No. 13147.00001 Page 5 12/10/14 TELEPHONE CONFERENCE WITH MANDY LYCETT AT FDLE RE 0.40 JMO OBOYLE PRR 949, 950; CONFER WITH K. AVERY RE SAME 12/10/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.30 JMO 12/10/14 REVIEW CORRESPONDENCE FROM TOZIAN TO FLORIDA BAR 0.40 JMO AND CONFER WITH K. AVERY RE SAME 12/10/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 12/10/14 TELEPHONE CALL WITH K. RIZZARDI 0.20 MMM 12/11114 RESEARCH AND REVIEW RULES REGULATING THE FLORIDA 4.50 KAG BAR, STANDING BOARD POLICIES, AND ISSUES RELATED TO AUTHORITY AND PROCEDURE IN DISCIPLINARY PROCEEDINGS. Q 12/11/14 ATTENTION FLORID /SUES RE 0.40 JMO 12/11/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 12/11/14 TELEPHONE CONFERENCE WITH M. DAHLMEIER 0.20 JCR 12/11/14 TELEPHONE CONFERENCE WITH MARK GRANT 0.20 JCR 12/11/14 TELEPHONE CONFERENCE WITH TOM STANLEY 0.20 JCR 12/11/14 OFFICE CONFERENCE WITH J. RANDOLPH RE ABANDONMENT 0.20 MHD OF DRAINAGE EASEMENT AND POLO PARK REPLAT 12/11/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 MHD 12/12/14 OFFICE CONFERENCE WITH K. AVERY RE FLORIDA BAR 0.20 JMO ISSUES 12/12/14 CONFER WITH J. O'CONNOR REGARDING FLORIDA BAR 3.30 KAG RESEARCH ISSUES; DRAFT CORRESPONDENCE REGARDING SAME; RESEARCH FLORIDA BAR COMPLAINT ISSUES. 12/12/14 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 3.50 JCR 12/12/14 RECEIVE AND REVIEW LETTER FROM MARK GRANT 0.20 JCR 12/12/14 CORRESPONDENCE TO MARK GRANT 0.20 JCR 12/12/14 REVIEW TITLE SEARCH OF POLO PLAT 0.50 LBA 12/12/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 12/15/14 RECEIVE AND REVIEW EMAIL CORRESPONDENCE FROM J. 0.30 TJB RANDOLPH REGARDING AMENDMENTS TO SIGN ORDINANCE AND REPLY; REVIEW O'BOYLE'S FIRST AMENDED COMPLAINT. 12/15/14 ATTENTION TO SIGN ORDINANCE 0.50 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream December 31, 2014 Town of Gulf Stream - General Invoice No. 177399 File No. 13147.00001 Page 6 12/15/14 CORRESPONDENCE TO RITA TAYLOR 0.20 JCR 12/16/14 ATTENTION TO PUBLIC RECORDS COMPLIANCE 0.30 KWR 12116/14 RECEIVE AND REVIEW CORRESPONDENCE; REVIEW 2.20 KAG STANDING BOARD POLICY; RESEARCH CASE LAW REGARDING DISCIPLINARY PROCEEDINGS; DRAFT MEMORANDUM REGARDING SAME. 12/16/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.30 JMO 12/16/14 ATTENTION TO GATHERING PERTINENT FLORIDA BAR RULES 0.20 JMO 12/16/14 REVIEW PERTINENT FLORIDA BAR RULES 0.30 JMO 12/16/14 TELEPHONE CONFERENCE WITH MIAMI COUNTY ATTORNEY 0.50 JMO RE PUBLIC RECORDS SUITS 12/16/14 TELEPHONE CONFERENCE WITH BILL THRASHER, RITA 0.20 JCR TAYLOR AND CHIEF WARD 12/16/14 TELEPHONE CALL WITH K. RIZZARDI 0.30 MINIM 12/16/14 ATTENTION TO PUBLIC RECORDS REVIEW 0.20 MINIM 12/16/14 TELEPHONE CALL WITH KELLY AVERY 0.40 MMM 12117/14 REVIEW PUBLIC RECORDS REQUESTS RE JOEL CHANDLER 0.20 JMO AND CONFER WITH K. AVERY RE SAME 12/17/14 ATTENTION TO FLORIDA BAR ISSUES AND CONFER WITH K. 0.50 JMO AVERY RE SAME 12/17/14 ATTENTION TO PUBLIC RECORDS COMPLIANCE 2.00 KWR 12/17/14 CONFER WITH T. BAIRD AND D. WIDBOOM RE STATUS OF 0.20 JMO AMENDED SIGN ORDINANCE 12/17/14 REVIEW RESEARCH BY ASSOCIATE K. GARDNER RE FLORIDA 0.30 JMO BARISSUES 12/17/14 RECEIVE AND REVIEW CORRESPONDENCE; RESEARCH CASE 5.00 KAG LAW REGARDING JURISDICTION AND STANDING RELATED TO UNLICENSED PRACTICE OF LAW COMPLAINTS; DRAFT MEMORANDUM REGARDING SAME. 12/17/14 RECEIVE AND REVIEW EMAIL CORRESPONDENCE FROM J. 2.00 TJB RANDOLPH REGARDING SIGN ORDINANCE / O'BOYLE AND REPLY; REVIEW O'BOYLE 1ST AMENDED COMPLAINT; COMPARE ORDINANCE DRAFTED TO AMEND SIGN CODE WITH COMPLAINT. 12/17/14 RECEIVE AND REVIEW ARPB AGENDA 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream December 31, 2014 Town of Gulf Stream - General Invoice No. 177399 File No. 13147.00001 Page 7 12/17/14 TELEPHONE CONFERENCE WITH T. BAIRD 0.20 JCR 12/17/14 REVIEW EMAILS FROM D WIDBOOM AND T. BAIRD RE 0.20 JMO AMENDMENT OF SIGN ORDINANCE 12/17/14 MEETING WITH KELLY AVERY 2.00 MMM 12/18/14 TELEPHONE CALL RE FLORIDA BAR ISSUES 0.20 JMO 12/18/14 ATTENTION TO O'HARE PUBLIC RECORDS REQUESTS AND 1.00 JMO LAWSUITS 12/18/14 OFFICE CONFERENCE WITH D. WIDBOOM, J. RANDOLPH. T. 1.00 JMO BAIRD RE AMENDED SIGN ORDINANCE 12/18/14 REVIEW PROPOSED AMENDED SIGN ORDINANCE AND LAW RE 0.40 JMO SAME 12/18/14 REVIEW REVISIONS MADE BY D. WIDBOOM TO SIGN 1.00 TJB REGULATIONS AND REPLY; OFFICE CONFERENCE WITH J. RANDOLPH, J. O'CONNOR & D. WIDBOOM. 12/18/14 PREPARE FOR AND ATTEND ARPB MEETING 3.00 JCR 12/18/14 RECEIVE AND REVIEW LETTER FROM D. WIDBOOM 0.20 JCR 12/18/14 RECEIVE AND REVIEW LETTER FROM T. BAIRD 0.20 JCR 12/18/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 12/18/14 OFFICE CONFERENCE WITH J. O'CONNOR AND T. BAIRD 1.00 JCR 12/19/14 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 1.00 JMO RECORDS REQUESTS AND RESPONSES 12/19/14 EMAILS RE SIGN ORDINANCE 0.20 JMO 12/19/14 ATTENTION TO PUBLIC RECORDS SUITS 0.20 JMO 12/19/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 12/19/14 ATTENTION TO SIGN ORDINANCE 0.30 JCR 12/19/14 CONFER WITH J. RANDOLPH, J. O'CONNOR, D. WIDBOOM AND 0.50 TJB ATTORNEY HOCHMAN REGARDING ORDINANCE AMENDING TOWN'S SIGN CODE. 12/22/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.30 JCR 12/22/14 CORRESPONDENCE TO J. O'CONNOR 0.20 JCR 12/22/14 RECEIVE AND REVIEW LETTER FROM MARK GRANT 0.20 JCR 12/22/14 SECTION 57.105 MOTION. 0.50 MLC Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream December 31, 2014 Town of Gulf Stream - General Invoice No. 177399 File No. 13147.00001 Page 8 12/22/14 REVIEW COMMUNICATIONS FROM J. RANDOLPH REGARDING 0.20 TJB SIGN ORDINANCE AMENDMENTS. 12/22/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 12/22/14 MEETING WITH KELLY AVERY 2.10 MMM 12/23/14 ORGANIZE FILES RE PUBLIC RECORDS SUITS 1.50 JMO 12/23/14 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.20 JMO RECORDS REQUESTS 12/23/14 ATTENTION TO PUBLIC RECORDS REQUESTS AND 2.00 JMO RESPONSES AND CONFER WITH K. AVERY RE SAME 12/23/14 REVIEW EMAILS 0.20 JCR 12/23/14 ATTENTION TO PUBLIC RECORDS 0.30 JCR 12/23/14 TELEPHONE CALL WITH KELLY AVERY 0.30 MMM 12/29/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 12/29/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 12129/14 RECEIVE AND REVIEW LETTER FROM MARK GRANT 0.20 JCR 12/29/14 REVIEW DOCUMENTS AND CONTACT MARK GRANT 0.20 JCR 12/29/14 ATTENTION TO PUBLIC RECORDS REQUEST. 0.20 JCG 12/30/14 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 12/30/14 RECEIVE AND REVIEW LETTER FROM MARK GRANT 0.20 JCR 12/30/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 12/30/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 12/30/14 ATTENTION TO PUBLIC RECORDS REQUEST 0.20 JCR 12/30/14 TELEPHONE CONFERENCE WITH MARK GRANT 0.20 JCR 12/30/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 12/30/14 CORRESPONDENCE TO MARK GRANT 0.20 JCR 12/30/14 CONFER WITH K. AVERY RE PUBLIC RECORDS REQUESTS 0.20 JMO 12/30/14 CONFER WITH J RANDOLPH RE POLO COVE PUBLIC RECORDS 0.20 JMO REQUEST 12/30/14 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE 0.40 KWR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream December 31, 2014 Town of Gulf Stream - General Invoice No. 177399 File No. 13147.00001 Page 9 12/31/14 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE 0.30 KWR 12/31/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 12/31/14 ATTENTION TO AMENDMENT TO SIGN ORDINANCE 0.40 JCR 12/31/14 OFFICE CONFERENCE WITH J. GAVIGAN 0.30 JCR 12/31/14 TELEPHONE CONFERENCE WITH KELLY AVERY 0.20 JCR 12/31/14 ATTENTION TO PUBLIC RECORDS REQUESTS 0.20 JCR 12/31/14 TELEPHONE CONFERENCE WITH JEFF HOCHMAN 0.20 JCR 12/31/14 ATTENTION TO SIGN ORDINANCE 0.40 JCR 12131/14 OFFICE CONFERENCE WITH K. RIZZARDI RE: PUBLIC RECORDS 0.30 JCR TOTAL HOURS 83.00 COSTS ADVANCED DATE AMOUNT 12/11/14 LEGAL RESEARCH - WESTLAW /LEXIS KAG- 133.65 12/12/14 LEGAL RESEARCH - WESTLAW /LEXIS KAG- 133.65 $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 December 31, 2014 100 Sea Road Invoice No. 177401 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 11.30 $2,655.50 $2,702.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $2,702.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,702.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA 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 December 31, 2014 Invoice No. 177401 File No. 13147.00037 JCR RATE HOURS 235.00 0.20 235.00 11.30 AMOUNT $47.00 $2,655.50 $2,702.50 $0.00 $2,702.50 $0.00 $2,702.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream December 31, 2014 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 177401 File No, 13147.00037 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 12/02/14 RECEIVE AND REVIEW MOTION TO DISQUALIFY DEFENSE 0.20 JCR COUNSEL 12/05114 CONFER WITH SWEETAPPLE RE PLAINTIFF'S RESPONSE TO 0.20 JMO REQUEST TO PRODUCE 12/08/14 REVIEW OHARE'S PRIVILEGE LOG 0.20 JMO 12/08/14 REVIEW OHARE'S RESPONSE TO FIRST REQUEST TO 0.20 JMO PRODUCE 12/10/14 TELEPHONE CONFERENCE WITH M. HANNA RE SWEETAPPLE 0.20 JMO DEPOSITION 12/10/14 REVIEW NOTICE OF DEPOSITION OF SHELLEY OHARE 0.20 JMO 12/15/14 REVIEW MOTION TO EXPEDITE HEARING ON MOTION TO 0.20 JMO DISQUALIFY; PLAINTIFF'S DEPOSITION NOTICES 12/19/14 PREPARE FOR O'HARE DEPOSITION 0.50 JMO 12/19/14 APPEAR FOR O'HARE DEPOSITION, TRAVEL TO AND FROM 4.00 JMO BOCA RATON 12/22/14 ATTEND DEPOSITION OF R. SWEETAPPLE AND CONFER WITH 5.60 JMO SAME, CONFER WITH M. HANNA AND C. OHARE (4.0) TOTAL HOURS 11.50 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 #5020143CA000834XXXMB AH REMITTANCE COPY KEITH W. RIZZARDI TOTALS FOR THIS STATEMENT IRS# 59- 1292566 December 31, 2014 Invoice No. 177402 File No. 13147.00050 JCR RATE/HR. HOURS AMOUNT 235.00 0.30 $70.50 $70.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $70.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $70.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #5020143CA000834XXXMB AH TOTALS FOR THIS STATEMENT KEITH W. RIZZARDI TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 December 31, 2014 Invoice No. 177402 File No. 13147.00050 JCR RATE HOURS 235.00 0.30 AMOUNT $70.50 $70.50 $0.00 $70.50 $0.00 $70.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle - Case #5020143CA000834XXXMB AH FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 11/24/14 REVIEW PUBLIC RECORDS REQUESTS & COMPLIANCE December 31, 2014 Invoice No. 177402 File No. 13147.00050 Page 2 HOURS [NOV I AM C TOTAL HOURS 0.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - USDC Case #14- 80317- CIV- MIDDLEB ROOKS REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS» 59- 1292566 December 31, 2014 Invoice No. 177403 File No. 13147.00055 JCR RATE /HR. HOURS AMOUNT DANIEL R. WIDBOOM 235.00 4.10 $963.50 JOANNE M. OCONNOR 235.00 1.30 $305.50 TOTAL FEES THIS INVOICE $1,269.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,269.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,269.00 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 - USDC Case #14- 80317- CIV- MIDDLEBROOKS TOTALS FOR THIS STATEMENT DANIEL R. WIDBOOM JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 December 31, 2014 Invoice No. 177403 File No. 13147.00055 JCR RATE HOURS AMOUNT 235.00 4.10 $963.50 235.00 1.30 $305.50 $1.269.00 $0.00 $1,269.00 ME TOTAL ACCOUNT BALANCE $1,269.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream December 31, 2014 O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS Invoice No. 177403 File No. 13147.00055 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 12/05/14 CONFER WITH J. HOCHMAN 0.20 JMO 12/17/14 ATTENTION TO SIGN ORDINANCE 0.40 DRW 12/17/14 REVIEW PROPOSED REVISED SIGN ORDINANCE, 0.40 DRW 12/18/14 ATTENTION TO AMENDED SIGN ORDINANCE 0.20 JMO 12/18/14 REVIEW EMAIL CORRESPONDENCE. 0.30 DRW 12/18/14 REVIEW AND REVISE SIGN ORDINANCE. 0.90 DRW 12/18/14 REVIEW SIGN ORDINANCE AND PREPARE FOR MEETING 0.40 DRW REGARDING SIGN ORDINANCE. 12/18/14 OFFICE CONFERENCE WITH J. O'CONNOR, J. RANDOLPH, AND 1.00 DRW T. BAIRD REGARDING REVISIONS TO SIGN ORDINANCE. 12118/14 FURTHER REVISIONS TO SIGN ORDINANCE; EMAIL J. 0.30 DRW RANDOLPH, J. O'CONNOR, AND T. BAIRD REGARDING REVISIONS. 12/19/14 ATTENTION TO SIGN ORDINANCE. 0.40 DRW 12/19/14 CONFER WITH J. HOCHMANN RE AMENDED SIGN ORDINANCE 0.20 JMO 12/22/14 REVIEW TOWN'S ANSWERS TO INTERROGATORIES 0.20 JMO 12/22/14 CONFER WITH J. RANDOLPH; CONFER WITH HOCHMANN AND 0.30 JMO GILL 12/31/14 REVIEW CORRESPONDENCE FROM HOCHMANN TO THRASHER 0.20 JMO TOTAL HOURS 5.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #2014CA004474 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT 9v IRS4 59- 1292566 December 31, 2014 Invoice No. 177404 File No. 13147.00060 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.40 $94.00 JOANNE M. OCONNOR 235.00 5.40 $1,269.00 TOTAL FEES THIS INVOICE $1,363.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,363.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,363.00 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 TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 December 31, 2014 Invoice No. 177404 File No. 13147.00060 JCR RATE HOURS 235.00 0.40 235.00 5.40 AMOUNT $94.00 $1,269.00 $1,363.00 $0.00 $1,363.00 $0.00 $1,363.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream December 31, 2014 O'Boyle - Case #2014CA004474 AG Invoice No. 177404 File No. 13147.00060 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 12/01/14 REVIEW OBOYLE'S RESPONSE TO REQUEST FOR ADDITIONAL 0.20 JMO DISCOVERY RE MOTION FOR SANCTIONS 12/02/14 REVIEW CORRESPONDENCE FROM BERGER TO SWEETAPPLE 0.20 JMO FLORIDA BAR COMPLAINT BY MAYOR MORGAN 12/02/14 TELEPHONE CONFERENCE WITH R. MENDEZ AT FLORIDA BAR 0.20 JMO 12/02/14 RECEIVE AND REVIEW AGREED ORDER RE: SUBSTITUTION OF 0.20 JCR COUNSEL 12/02/14 RECEIVE AND REVIEW DEFENDANT'S RESPONSE TO MOTION 0.20 JCR TO DISQUALIFY 12/04/14 REVIEW ORDER SETTING CASE MANAGEMENT CONFERENCE 0.20 JMO 12/04/14 WORK ON RICO COMPLAINT 3.50 JMO 12/05/14 REVIEW AGREED ORDER ON SUBSTITUTION OF COUNSEL 0.20 JMO 12/11/14 REVIEW NOTICE OF DEPOSITION OF SWEETAPPLE 0.20 JMO 12/12/14 REVIEW SWEETAPPLE RESPONSE TO SUPPLEMENT TO 0.30 JMO VERIFIED MOTION TO DISQUALIFY 12/15/14 REVIEW PLAINTIFF'S REPLY/WITHDRAWING MOTION TO 0.20 JMO DISQUALIFY 12/23/14 REVIEW CORRESPONDENCES FROM OBOYLE TO TOWN AND 0.20 JMO CONFER RE SAME TOTAL HOURS 5.80 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 IRS# 59- 1292566 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream v. Christopher F. O'Hare REMITTANCE COPY December 31, 2014 Invoice No. 177405 File No. 13147.00061 JCR TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 5.70 $1,339.50 JOANNE M. OCONNOR 235.00 0.20 $47.00 TOTAL FEES THIS INVOICE $1,386.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,386.50 PREVIOUS BALANCE TOTAL ACCOUNT BALANCE $1,386.50 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. JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 December 31, 2014 Invoice No. 177405 File No. 13147.00061 JCR RATE HOURS 235.00 5.70 235.00 0.20 AMOUNT $1,339.50 $47.00 $1,386.50 $0.00 $1,386.50 $0.00 $1,386.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream December 31, 2014 Town of Gulf Stream v. Christopher F. O'Hare Invoice No. 177405 File No. 13147.00061 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 12/02/14 RESEARCH AND ATTENTION TO ISSUES RE: WATERS OF POLO 0.70 JCG COVE. 12/03/14 RESEARCH AND ATTENTION TO ISSUES RE: WATERS OF POLO 0.30 JCG COVE. 12/05/14 REVIEW OHARE'S COUNTERCLAIM 0.20 JMO 12/12/14 OFFICE CONFERENCE WITH L. ALEXANDER RE: WATERS OF 0.50 JCG POLO COVE, REVIEW SAME. 12/12/14 RESEARCH AND ATTENTION TO ISSUES RE: WATERS OF POLO 3.20 JCG COVE. 12/31/14 OFFICE CONFERENCE WITH J. RANDOLPH RE: WATERS OF 0.80 JCG POLO COVE; REVIEW AND ATTEND TO ISSUES RE: SAME. 12/31/14 ATTENTION TO PUBLIC RECORDS REQUEST. 0.20 JCG TOTAL HOURS 5.90 0 12571 TOWN OF GULF STREAM OPERATING ACCOUNT 1/16/2015 To: Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 West Palm Beach, FL 334023475 INVOICE DATE DESCRIPTION 010921115 1/9/2015 legal $30,621.85 S000 $30,621.85 Totals: 530,621.85 $0.00 $30,621.85 vv I -�n I my I r IV I-cgal xrvlces - rsnmm I pp FRAUD 12571 TOWN OF GULF STREAM SUNTRUST BANK I,J ARMOR' OPERATING ACCOUNT 63- 2151631 100 SEA ROAD CHECK DATE CHECK NO. GULF STREAM, FL 33483 -7427 (561) 276-5116 1116/2015 12571 O CHECK AMOUNT PAY '*Thirty thousand six hundred twenty one and 85/100 Dollars ** s. TO THE ORDER OF Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 West Palm Beach, FL 334023475 $'* 30,621.85 xYINE a 1 +N191tl0 In lY 1 -+L O0.1aINAI 130 3NI IIN39 + xi�1EO r AUTHORIZED SIGNATURE 11.01257111' 0 Y t u It TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail January 20, 2015 Our Public Records, LLC [mail to: records @commerce - group.com] Re: GS #1710 (984) 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 and Joanne O'Connor, singularly) for the billing period December, 2014. Dear Our Public Records, LLC [mail to: records @commerce- eroup.coml, The Town of Gulf Stream has received your public records requests dated January 13, 2015. If your request was received in writing, then the requests can be found at the following link hhtt : / /www2.gulf- stream. ore/ WebLink8 /0 /doc /33804/Panel.asi)x. If your request was verbal, then the description of your public records request is set forth in the italics above. Please refer to the referenced number above with any future correspondence. You will find all responsive documents by going to 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