HomeMy Public PortalAboutPRR 15-1787RECORDS REQUEST (the "Request ")
Date of Request: 2/512015
Requestor's Request ID#: 1038
REQUESTEE: Custodian of Records Town of Gulf Stream
REQUESTOR: Asset Enhancement, Inc.
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 January 2015 .
ADDITIONAL INFORMATION REGARDING REQUEST:
THIS REQUEST IS 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 M 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 §119.070(11) OF THE FLORIDA STATUTES, WHICH PROVIDES THAI' "IF A CIVIL ACTION
IS INSTITUTED WITHIN TIIE 30 -DAY PERIOD TO ENFORCE THE PROVISIONS OF THIS SECTION WITH RESPECT TO
THE REQUESTED RECORD, THE CUSTODIAN OF PUBLIC RECORDS MAY NOT DISPOSE OF THE RECORD EXCEPT BY
ORDER OF A COURT OF COMPETENT.IURISDICTION AI- FER NOTICE I'D 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 Requester approve of any costs, asserted by the Agency (as dented in Florida Statute, Chapter 119.01
(Definitions)), in advance or any casts 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
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
February 10, 2015
Asset Enhancement, Inc. [mail to: records @commerce- group.com]
Re: GS #1787 (1038)
Provide a copy of all billings and payments from and to the law firm of Jones, Foster, Johnston &
Stubbs, PA (including John C. Randolph and Joanne O'Connor, sing larly) for the period January
2015.
Dear Asset Enhancement, Inc. [mail to: recordsna.commerce- erouo.coml,
The Town of Gulf Stream has received your public records requests dated February 5, 2015. If
your request was received in writing, then the requests can be found at the following link:
hqp: / /www2.gulf- stream. ore/ WebLink8 /0 /doc /36848/Pagel.asox. 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.
The Town of Gulf Stream is currently working on a large number of incoming public records
requests. The Town will use its very best efforts to respond to you in a reasonable amount of time
with the appropriate response or an estimated cost to respond.
Sincerely,
Town Clerk, Custodian of the Records
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
February 12, 2015
Asset Enhancement, Inc. [mail to: records @commerce- group.com]
Re: GS #1787 (1038)
Provide a copy ofall billings and payments from and to the law firm of Jones, Foster, Johnston &
Stubbs, PA (including John C. Randolph and Joanne O'Connor, singularly) for the period January
2015.
Dear Asset Enhancement, Inc. [mail to: records( @commerce- groun.coml,
The Town of Gulf Stream has received your public records requests dated February 5, 2015. If
your request was received in writing, then the requests can be found at the following link
h": / /www2.gulf- stream. orgl WebLink8 /0 /doc /36848/Patiel.asyx. 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 the responsive documents at the same link.
We consider this matter closed.
Sincerely,
Town Clerk, Custodian of the Records
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
February 13, 2015
Asset Enhancement, Inc. [mail to: records @commerce - group.com]
Re: GS #1787 (1038)
Provide a copy of all billings and payments from and to the law firm of Jones, Foster, Johnston
& Stubbs, PA (including John C. Randolph and Joanne O'Connor, singularly) for the period
January 2015.
Dear Asset Enhancement, Inc. [mail to: recordsOcommerce- eroun.coml,
The Town of Gulf Stream has received your public records requests dated February 5, 2015. If
your request was received in writing, then the requests can be found at the following link
http: / /www2.gulf- stream. ore/ WebLink8 /0 /doc /36848/Paizel.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.
Be advised that no such records exist.
We consider this matter closed.
Sincerely,
Town Clerk
Custodian of the Records
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
February 16, 2015
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated January 31,2015
File Number 13147
01 General Matters
37 Christopher O'Hare vs Town of Gulf Stream
Case No. 502013CA01771XXXX MB AA
Public Records Act
51 Martin O'Boyle vs Town of Gulf Stream
Case No. 502014CA001572XXXXMB AJ
Public Records Act
55 Martin O'Boyle vs Town of Gulf Stream
USDC Case No. 14- 80317CIV Middlebrooks
Temporary Injunctive Relief
60 Martin O'Boyle vs Town of Gulf Stream
Case No. 2014CA004474 AG
Public Records Act
61 Town of Gulf Stream vs Christopher O'Hare
Case No. 2014CA004631 AE
Boat Removal
62 Martin O'Boyle vs Town of Gulf Stream
Case No. 2014CA0051898 AE
Public Records Act
68 Christopher O'Hare vs Town of Gulf Stream
Case No 2014CA007327 AY
Petition for Writ of Certiorari
I.R.S. NO. 59. 1292566
TOWN OF GULF STRE
P. PAYMENT APPROVED-4
Check
$18,828.25
1,057.50
141.00
705.00
1,363.00
846.00
5,575.00
15,093.00
Town of Gulf Stream
Invoices dated January 31, 2015
69 Martin O'Boyle vs Town of Gulf Stream
Case No. 2014CA008076 AD
Public Records Act
78 Martin E. O'Boyle; Airline Highway, LLC;
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. 2014CAO 1 1940XXXXMB AO
Public Records Act
79 Christopher O'Hare vs Town of Gulf Stream
Case No. 2014CCO10685 RE
Public Records Act
81 Martin E. O'Boyle vs Jones Foser Service LLC
and Town of Gulf Stream
Broward County Case No. 14 -14780
Recovery of costs paid
of
258.50
47.00
211.50
82 Martin E. O'Boyle vs Town of Gulf Stream 681.50
Case No. 2014CCI5050 RL
Public Records Act
83 Christopher F. O'Hare vs Town of Gulf Stream 164.50
Case No. 2014CCO12269 RJ
Public Records Act
84 Christopher F. O'Hare vs Town of Gulf Stream 352.50
Case No. 2014CCO12274 RF
Public Records Act
TOTAL ACCOUNT BALANCE $45,371.25
p: \flocs \13147\00001 \dnc \11g1946.doc
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
January 31, 2015
Invoice No. 178200
File No. 13147.00001
JCR
TOTAL ACCOUNT BALANCE $18,828.25
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED,
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
RATE /HR.
HOURS
AMOUNT
DANIEL R. WIDBOOM
235.00
2.10
$493.50
JAMES C. GAVIGAN, JR.
235.00
6.00
$1,410.00
JOHN C. RANDOLPH
235.00
20.50
$4,817.50
JOANNE M. OCONNOR
235.00
27.30
$6,415.50
KELLY A. GARDNER
235.00
0.60
$141.00
KAREN BOULD -PARA
195.00
12.20
$2,379.00
KEITH W. RIZZARDI
235.00
12.10
$2,843.50
MAXINE MELTZER
27.50
5.10
$140.25
THOMAS J. BAIRD
235.00
0.80
$188.00
$18,828.25
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$18,828.25
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $18,828.25
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED,
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178200
File No. 13147.00001
JCR
RATE
HOURS
AMOUNT
DANIEL R. WIDBOOM
235.00
2.10
$493.50
JAMES C. GAVIGAN, JR.
235.00
6.00
$1,410.00
JOHN C. RANDOLPH
235.00
20.50
$4,817.50
JOANNE M. OCONNOR
235.00
27.30
$6,415.50
KELLY A. GARDNER
235.00
0.60
$141.00
KAREN BOULD -PARA
195.00
12.20
$2,379.00
KEITH W. RIZZARDI
235.00
12.10
$2,843.50
MAXINE MELTZER
27.50
5.10
$140.25
THOMAS J. BAIRD
235.00
0.80
$188.00
TOTAL FEE THIS INVOICE
$18,828.25
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$18,828.25
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$18,828.25
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
Town of Gulf Stream - General
Invoice
No. 178200
File No.
13147.00001
Page 2
FOR PROFESSIONAL
SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
12/30/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
12/30/14
TELEPHONE CALL WITH K. RIZZARDI
0.20
MMM
12/31/14
MEET WITH KELLY AVERY
2.40
MMM
01/02/15
REVIEW CAR MOTION TO FILE EXHIBITS UNDER SEAL IN
0.40
JMO
SUPPORT OF SHOW CAUSE; ATTENTION TO PUBLIC RECORDS
REQUESTS FOR CHANDLER STATEMENT
01/02/15
CONFER WITH K. AVERY RE VARIOUS PUBLIC RECORDS
0.40
JMO
REQUESTS
01/02/15
CONFER WITH LETTER FROM J. O'CONNOR
0.20
JCR
01/02/15
TELEPHONE CONFERENCE WITH RITA TAYLORA ND BILL
0.30
JCR
THRASHER
01/05/15
ATTENTION TO PUBLIC RECORDS
0.20
JMO
01/05/15
CONFER WITH K. AVERY RE PUBLIC RECORDS REQUESTS
0.20
JMO
01105/15
RESEARCHING AND DRAFTING RESPONSE TO TOZIAN
2.80
JMO
CORRESPONDENCE TO FLORIDA BAR
01/05/15
ATTENTION TO PUBLIC RECORDS REQUESTS
0.30
JCR
01/05/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/05/15
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.20
JCR
TAYLOR
01/05/15
PREPARE ORDINANCE RE: SIGNS AND FORWARD TO RITA
0.80
JCR
TAYLOR
01/05/15
CONFER WITH D. WIDBOOM AND T. BAIRD RE: SIGN
0.30
JCR
ORDINANCE
01/05/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/05/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/05/15
MEET WITH KELLY AVERY
1.70
MMM
01/06/15
TELEPHONE CONFERENCE WITH ROBERT SWEETAPPLE
0.20
JMO
01/06/15
TELEPHONE CONFERENCE WITH R. TAYLOR
0.20
JMO
01/06/15
CONFER WITH K. AVERY RE PUBLIC RECORDS
0.20
JMO
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
Town of Gulf Stream - General
Invoice No. 178200
File No.
13147.00001
Page 3
01/06/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE
2.30
KWR
01/06/15
CONFER WITH J. RANDOLPH REGARDING REVISIONS TO SIGN
0.30
TJB
REGULATIONS AND REVIEW PROPOSED REGULATIONS.
01/06/15
ATTENTION TO SIGN ORDINANCE
0.20
JCR
01/06/15
CONSIDERATION OF ORDINANCE RE: UNDERGROUNDING OF
0.40
JCR
UTILITIES
01/06/15
RECEIVE AND REVIEW NOTICES OF APPEARANCE (O'HARE
0.20
JCR
CASES)
01/06/15
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
01106/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
01/07/15
REVIEW NUMEROUS PLEADINGS FILED BY DEFENDANT IN CAFI
0.30
JMO
V. SWEETAPPLE, BROEKER & VARKAS
01/07/15
OFFICE CONFERENCE WITH K. RIZZARDI RE PUBLIC RECORDS
0.40
JMO
STRATEGY
01/07/15
REVIEW REVISIONS TO SIGN REGULATIONS AND REPLY.
0.20
TJB
01/07/15
RECEIVE AND REVIEW NEW SUMMONS AND COMPLAINTS
0.20
JCR
O'BOYLE VS GULF STREAM
01/07/15
REVIEW AND AMEND SIGN ORDIANANCE
0.40
JCR
01/07/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/07/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.30
JCR
01/07/15
ATTENTION TO SIGN ORDINANCE
0.50
JCR
01/07/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
01/07/15
OFFICE CONFERENCE WITH K. GARDNER AND K. RIZZARDI
0.50
JCR
01/07/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/07/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
01/08/15
ATTENTION TO PUBLIC RECORDS REQUESTS; CONFER WITH
0.50
JMO
K. AVERY
01/08/15
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR WITH
0.20
JCR
SUPERVISOR OF ELECTIONS AGREEMENT FOR REVIEW
01/08/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
01/08/15
WORK ON FLORIDA BAR LETTER
1.60
JMO
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
Town of Gulf Stream - General
Invoice No. 178200
File No.
13147.00001
Page 4
01/09/15
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.80
JCR
01/09/15
TELEPHONE CONFERENCE WITH BOB SWEETAPPLE
0.20
JCR
01/09/15
ATTENTION TO SIGN ORDINANCE
0.20
JCR
01109/15
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
01/12/15
TELEPHONE CONFERENCE WITH T. BAIRD
0.20
JCR
01/12/15
RECEIVE AND REVIEW NEW SUMMONS AND COMPLAINTS
0.20
JCR
O'HARE VS GULF STREAM
01/12/15
TELEPHONE CONFERENCE WITH KELLY AVERY
0.20
JCR
01/12/15
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
01/12/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE
0.20
KWR
01/12/15
REVIEVE AND REVIEW ASSIGNMENT FROM J. RANDOLPH
0.30
JCG
01/13/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE
0.20
KWR
01/13/15
RECEIVE AND REVIEW PUBLIC RECORDS REQUEST
0.20
JCR
01/13/15
RECEIVE AND REVIEW LETTER FROM SHELIA GOLDSTEIN
0.20
JCR
WITH RECORDED RESOLUTION AND EASEMENT
01/13/15
REVIEW PUBLIC RECORDS REQUEST TO JFJS
0.20
JMO
01/13/15
REVIEW CORRESPONDENCE FROM TOZIAN TO FLA BAR RE J
0.20
JMO
OBOYLE
01/14/15
ATTENTION TO PUBLIC RECORDS ISSUES
1.00
JMO
01/14/15
TELEPHONE CONFERENCE WITH K. AVERY
0.20
JMO
01/14/15
REVIEW PUBLIC RECORDS REQUESTS AND
1.10
KWR
CORRESPONDENCE
01/14/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
01/14/15
REVIEW SIGN ORDINANCE
0.30
JCR
01/14/15
CONFER WITH J. RANDOLPH RE PUBLIC RECORDS REQUEST
0.30
JMO
TO JFJS; CONFER WITH L. FREIRE RE SIMILAR REQUEST TO
RICHMAN GREER
01/15/15
ANALYZE AND REVIEW PUBLIC RECORD COMPLAINTS
0.40
KWR
01/15/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
01/16/15
REVIEW AND REDACT SWEETAPPLE DECEMBER 2014 INVOICE
0.50
JMO
IN RESPONSE TO PRR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
Town of Gulf Stream - General
Invoice No. 178200
File No.
13147.00001
Page 5
01/16/15
RECEIVE AND REVIEW ARPB AGENDA
0.20
JCR
01/16/15
ATTENTION TO MISCELLANEOUS PUBLIC RECORDS ISSUES
0.70
JMO
01/16/15
MEETING WITH CO- COUNSEL RE RICO CASE STRATEGY
2.70
JMO
01/19/15
REVIEW GULF STREAM PATRIOT
0.20
JMO
01/19/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/19/15
PREPARE ORDINANCE RE: UNDERGROUNDING OF UTILITIES
0.90
JCR
01/20/15
ATTENTION TO PUBLIC RECORDS REQUESTS AND
0.30
JMO
RESPONSES
01/20/15
ATTENTION TO PUBLIC RECORDS ISSUES
1.20
JMO
01/20/15
MEETING WITH MAXINE MELTZER
0.20
KWR
01/21/15
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.20
JMO
RECORDS ISSUES
01/21/15
MEETINGS WITH CLIENT
1.40
KWR
01/21/15
REVIEW PUBLIC RECORDS REQUEST LOG
0.50
KWR
01/21/15
REVIEW /ANALYZE PUBLIC RECORD COMPLIANCE
1.30
KWR
01/21/15
EMAILS WITH D. VITALE RE CAFI PUBLIC RECORDS REQUESTS
0.20
JMO
01/22/15
RECEIVE AND REVIEW AGENDA FOR SPECIAL TOWN
0.20
JCR
COMMISSION MEETING
01/22/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/22/15
PREPARE UNDERGROUNDING ORDINANCE
0.40
JCR
01/22/15
CONFER WITH DANNY BRANNON
0.40
JCR
01/26/15
TELEPHONE CONFERENCE WITH K. AVERY
0.20
JMO
01/26/15
REVIEW FLORIDA BAR NEWS ARTICLE RE PUBLIC RECORDS
0.20
JMO
01/26/15
REVIEW RESEARCH REGARDING JURISDICTION.
0.60
KAG
01/26/15
RECEIVE ASSIGNMENTS FROM J. O'CONNOR, ESQ. RE: CAFI
2.80
KJB
LAWSUITS; PREPARE LIST OF COUNSEL DEFENDING PALM
BEACH COUNTY CAFI LAWSUITS; REVIEW FLORIDA BAR
ATTORNEY INFORMATION
01/26/15
TELEPHONE CONFERENCE WITH J. RANDOLPH REGARDING
0.30
TJB
TOWN'S NEW SIGN DEFINITION; RECEIVE AND REVIEW
ORDINANCE 15 -1.
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
Town of Gulf Stream - General
Invoice No.
178200
File No. 13147.00001
Page 6
01/26/15
PREPARE FOR AND ATTEND SPECIAL TOWN COMMISSION
2.80
JCR
MEETING
01/26/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
01/26/15
TELEPHONE CONFERENCE WITH JEFF HOCHMAN
0.20
JCR
01/26/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/26/15
TELEPHONE CONFERENCE WITH JEFF HOCHMAN
0.20
JCR
01/26/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/26/15
CONFER WITH PARALEGAL BOULD RE PUBLIC RECORDS
1.20
JMO
SUITS, INQUIRIES RE SAME
01/26/15
ATTENTION TO PUBLIC RECORDS REQUESTS RE CHANDLER,
2.20
JMO
GRAY, SWEETAPPLE
01/26/15
REVIEW PUBLIC RECORDS REQUESTS RE JF INVOICES
0.20
JMO
01/27/15
COURT APPEARANCE IN CAF] V SWEETAPPLE RE MOTION TO
2.00
JMO
TRANSFER /SHOW CAUSE; CONFER WITH R SWEETAPPLE,
CONFER WITH R SWEETAPPLE, D. DESOUZA
01/27/15
ATTENTION TO PUBLIC RECORDS REQUESTS RE CHANDLER,
1.50
JMO
GRAY, SWEETAPPLE; CALL WITH R. SWEETAPPLE
01/27/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/27/15
ATTENTION TO UNDERGROUNDING ORDINANCE
0.30
JCR
01/27/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/27/15
CONTINUED GATHERING COUNSEL AND CASE INFORMATION
0.80
KJB
RE: CAF] LAWSUITS; OBTAIN UPDATED CASE INFORMATION
FROM COURT DOCKETS
01/28/15
CONFER WITH SWEETAPPLE'S OFFICE RE PUBLIC RECORDS
0.20
JMO
SUITS
01/28/15
OFFICE CONFERENCE WITH K. RIZZARDI RE PUBLIC RECORDS
0.60
JMO
REQUESTS RE CHANDLER, GRAY, SWEETAPPLE AND
RESPONSES
01/28/15
CONFER WITH PARALEGAL BOULD RE FINDINGS RE PUBLIC
0.20
JMO
RECORDS SUITS
01/28/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE, MEETING
3.20
KWR
AT TOWN HALL
01/28/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE
1.00
KWR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2015
Town of Gulf Stream - General Invoice No. 178200
File No. 13147.00001
Page 7
01/28/15
CALLS TO AND CONVERSATIONS WITH DEFENSE COUNSEL RE:
2.00 KJB
LAWSUITS BROUGHT BY CITIZENS AWARENESS FOUNDATION;
REVIEW MIAMI -DADE WEBSITE TO LOCATE DEFENSE COUNSEL
OF RECORD; RECEIVE COMPLAINTS
01/28/15
RECEIVE AND REVIEW LETTER FROM MICHAEL PIPER
0.20 JCR
01/28/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20 JCR
01/29/15
CALLS TO COUNSEL RE: CAFI LAWSUITS; REVIEW UPDATED
3.20 KJB
PBC COURT DOCKETS RE: CAFI LAWSUIT; REVISE CHART OF
COUNSEL AND CASE SETTLEMENTS; RECEIVE COMPLAINTS
01/29/15
REVIEW EMAIL CORRESPONDENCE AND VIDEO OF COUNSEL
0.50 DRW
MEETING REGARDING SIGN ORDINANCE.
01/29/15
CONFER WITH J. RANDOLPH REGARDING RESEARCH
0.20 DRW
ASSIGNMENT.
01/29/15
REVIEW MULTIPLE EMAILS AND ATTACHMENTS REGARDING
0.50 DRW
SIGN ORDINANCE.
01/29/15
CONFER WITH J. RANDOLPH REGARDING RESEARCH
0.20 DRW
ASSIGNMENT RELATED TO SIGN ORDINANCE.
01/29/15
REVIEW CASE LAW REGARDING SIGN ORDINANCE.
0.20 DRW
01/29/15
RECEIVE AND REVIEW EMAILS FROM KELLY AVERY
0.20 JCR
01/29/15
TELEPHONE CONFERENCE WITH D. WIDBOOM
0.20 JCR
01/30/15
EMAIL J. GAVIGAN REGARDING SIGN ORDINANCE RESEARCH.
0.20 DRW
01/30/15
CONFER WITH J. GAVIGAN REGARDING RESEARCH RELATED
0.30 DRW
TO SIGN ORDINANCE.
01/30/15
CALLS TO DEFENSE COUNSEL RE: CAFI LAWSUITS FILED IN
3.40 KJB
PALM BEACH COUNTY; CONVERSATIONS AND EMAILS WITH
SAME; RECEIVE COPIES OF COMPLAINTS, ETC.; UPDATE
CHARTS OF CAF] LAWSUITS; RECEIVE ADDITIONAL
ASSIGNMENTS FROM J. O'CONNOR ,ESQ.
01/30/15
RECEIVE AND REVIEW RESEARCH ASSIGNMENT RE: SIGN
5.70 JCG
ORDINANCE; OFFICE CONFERENCE WITH D. WIDBOOM RE:
SAME; RESEARCH AND ACTIVITIES ASSOCIATED WITH SAME.
01/30/15
TELEPHONE CONFERENCE WITH STAFF RE: PUBLIC RECORDS
0.30 KWR
COMPLIANCE
01/30/15
INQUIRIES RE RICO SUIT
3.50 JMO
TOTAL HOURS
86.70
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare.v. Gulf Stream Case # 502013CA017717XXXXMB AA
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178202
File No. 13147.00037
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 4.50 $1,057.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$1,057.50
$0.00
$1,057.50
$0.00
TOTAL ACCOUNT BALANCE $1,057.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA
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
January 31, 2015
Invoice No. 178202
File No. 13147.00037
JCR
RATE HOURS AMOUNT
235.00 4.50 $1,057.50
$1,057.50
$0.00
$1,057.50
$0.00
TOTAL ACCOUNT BALANCE $1,057.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2015
O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 178202
File No. 13147.00037
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
01/05/15
EMAILS WITH HANNA RE JONAS DEPOSITION
0.20
JMO
01/07/15
EMAILS WITH MARK HANNA RE JONAS DEPOSITION
0.20
JMO
01/09/15
REVIEW MOTION TO APPOINT COMMISSIONER, NOTICE OF
0.20
JMO
HEARING, NOTICE OF JONAS DEPOSITION, EMAILS RE SAME
01112/15
REVIEW ORDER SETTING MOTION TO DISQUALIFY ON TRIAL
0.20
JMO
DOCKET
01/13/15
TELEPHONIC APPEARANCE FOR E. JONAS DEPOSITION
1.50
JMO
01113/15
REVISIONS TO MOTION FOR LEAVE TO AMEND CLAIM AND
1.50
JMO
PROPOSED COUNTERLCAIM
01/14/15
REVISE PROPOSED COUNTERCLAIM
0.50
JMO
01/15/15
REVIEW AS -FILED MOTION FOR LEAVE TO AMEND
0.20
JMO
TOTAL HOURS
4.50
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
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
January 31, 2015
Invoice No. 178203
File No. 13147.00051
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.60 $141.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$141.00
$0.00
$141.00
$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
O'Boyle - Case #502014CA001572 XXXX MB AJ
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
January 31, 2015
Invoice No. 178203
File No. 13147.00051
JCR
RATE HOURS AMOUNT
235.00 0.60 $141.00
$141.00
$0.00
$141.00
$0.00
TOTAL ACCOUNT BALANCE $141.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2015
O'Boyle - Case #502014CA001572 XXXX MB AJ Invoice No. 178203
File No. 13147.00051
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT
01/26/15 JMO REVIEW OBOYLE FOLLOW UP EMAIL RE PUBLIC 0.60 141.00
RECORDS REQUEST FOR 1,442 DOCUMENTS;
CONFER WITH K. AVERY; EXCHANGE EMAILS WITH
W. RING
TOTAL HOURS 0.60
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - USDC Case #14- 80317- CIV -MI DD LE BROOKS
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS 9 59 - 1292566
January 31, 2015
Invoice No. 178204
File No. 13147.00055
JCR
RATE /HR.
HOURS
AMOUNT
DANIEL R. WIDBOOM 235.00
1.00
$235.00
JOHN C. RANDOLPH 235.00
0.80
$188.00
JOANNE M. OCONNOR 235.00
1.20
$282.00
$705.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$705.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $705.00
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'Boyle - USDC Case #14- 80317- CIV- MIDDLEB ROOKS
IRS# 59- 1292566
January 31, 2015
Invoice No. 178204
File No. 13147.00055
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
DANIEL R. WIDBOOM 235.00
1.00
$235.00
JOHN C. RANDOLPH 235.00
0.80
$188.00
JOANNE M. OCONNOR 235.00
1.20
$282.00
TOTAL FEE THIS INVOICE $705.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $705.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $705.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS
Invoice No. 178204
File No.
13147.00055
Page 2
FOR PROFESSIONAL
SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
01/05/15
TELEPHONE CONFERENCE WITH J. RANDOLPH RE SIGN
0.20
JMO
ORDINANCE
01106/15
ATTENTION TO REVISED SIGN ORDINANCE.
0.50
DRW
01/07/15
REVIEW AMENDED SIGN ORDINANCE
0.40
JMO
01/07115
ATTENTION TO SIGN ORDINANCE.
0.30
DRW
01/07/15
REVIEW NOTICES OF DEPOSITION INCLUDING OF PLAINTIFF
0.20
JMO
01/14/15
ATTENTION TO SIGN ORDINANCE.
0.20
DRW
01/14/15
ATTENTION TO SIGN ORDINANCE
0.20
JMO
01/16/15
TELEPHONE CONFERENCE WITH JEFF HOCHMAN AND SCOTT
0.30
JCR
MORGAN
01/16/15
RECEIVE AND REVIEW LETTER FROM JEFF HOCHMAN AND
0.20
JCR
MOTION TO DISMISS
01/19/15
REVIEW MOTION TO DISMISS AND CORRESPONDENCE FROM
0.20
JMO
J. HOCHMANN RE SAME
01/19/15
RECEIVE AND REVIEW REVIEW MOTION TO DISMISS FILED BY
0.30
JCR
JEFFREY HOCHMAN
TOTAL HOURS 3.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2014CA004474 AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178205
File No. 13147.00060
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 5.80 $1,363.00
$1,363.00
TOTAL FEES THIS INVOICE
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.
THANKYOU
.1
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2014CA004474 AG
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
January 31, 2015
Invoice No. 178205
File No. 13147.00060
JCR
RATE HOURS AMOUNT
235.00 5.80 $1,363.00
$1,363.00
$0.00
$1,363.00
$0.00
$1,363.00
' Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
O'Boyle -
Case #2014CA004474 AG
Invoice No. 178205
File No.
13147.00060
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
01/06/15
REVIEW MOTION FOR IMMEDIATE HEARING
0.20
JMO
01/08/15
REVIEW PLAINTIFF'S PROPOSED DISCOVERY /HEARING ORDER
0.20
JMO
01/12/15
REVIEW DRAFT MOTION FOR LEAVE TO FILE AFFIRMATIVE
0.40
JMO
DEFENSES AND COUNTERCLAIM
01/12/15
ATTENTION TO STATUS OF PROPOSED DISCOVERY AND
0.20
JMO
HEARING SCHEDULE DUE TO COURT
01/13115
COMMENTS RE MOTION FOR LEAVE TO AMEND AND
0.50
JMO
PROPOSED AMENDMENT
01/13/15
REVIEW M. BERGER'S LETTER TO JUDGE BLANC AND
0.20
JMO
PROPOSED SCHEDULING ORDER
01/13/15
REVIEW AS FILED MOTION FOR LEAVE TO AMEND;
0.20
JMO
SWEETAPPLE CORRESP. TO JUDGE BLANC AND PROPOSED
SCHEDULING ORDER
01/15/15
REVIEW AMENDED ANSWER AND COUNTERCLAIM
0.30
JMO
01/16/15
REVIEW OPPOSITION TO MOTION FOR LEAVE TO AMEND
0.20
JMO
01/16/15
REVIEW RING, J. OBOYLE AND OBOYLE LAW FIRM RESPONSE
0.20
JMO
TO MOTION FOR SANCTIONS
01/20/15
COURT APPEARANCE FOR SCHEDULING HEARING; POST
1.70
JMO
HEARING CONFERENCE WITH SWEETAPPLE
01/20115
PREPARE FOR SCHEDULING HEARING
1.00
JMO
01/26/15
ATTENTION TO CAR CLAIMS OF PRIVILEGE TO CHANDLER
0.50
JMO
STATEMENT; EMAIL D. DESOUZA 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
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
January 31, 2015
Invoice No. 178206
File No. 13147.00061
JCR
RATE /HR. HOURS AMOUNT
JAMES C. GAVIGAN, JR. 235.00 3.60 $846.00
$846.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $846.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $846.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream v. Christopher F. O'Hare
TOTALS FOR THIS STATEMENT
JAMES C. GAVIGAN, JR.
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS9 59- 1292566
January 31, 2015
Invoice No. 178206
File No. 13147.00061
JCR
RATE HOURS
235.00 3.60
AMOUNT
$846.00
$846.00
$0.00
$846.00
$0.00
$846.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream v. Christopher F. O'Hare
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
01/06/15 REVIEW NOTICE OF APPEARANCE OF LOUIS ROEDER FOR
DEFENDANT O'HARE; OFFICE CONFERENCE WITH M.E. WEISS
RE: SAME.
01/26/15 CONFER WITH J. RANDOLPH RE: POLO COVE; J. RANDOLPH
RE: SAME; ATTENTION TO ISSUES RE: WATERS OF POLO
COVE.
01/28/15 CONFER WITH J. RANDOLPH RE: WATERS OF POLO COVE;
RESEARCH AND ATTENTION TO ISSUES RE: SAME.
January 31, 2015
Invoice No. 178206
File No. 13147.00061
Page 2
HOURS INDV
0.20 JCG
0.30 JCG
3.10 JCG
TOTAL HOURS 3.60
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream. FL 33483
O'Boyle - Case #2014CA005189 AE
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178207
File No. 13147.00062
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 17.50 $4,112.50
KAREN BOULD -PARA 195.00 7.50 $1,462.50
TOTAL FEES THIS INVOICE $5,575.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $5,575.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $5,575.00
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
KAREN BOULD -PARA
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
January 31, 2015
Invoice No. 178207
File No. 13147.00062
JCR
RATE
HOURS
AMOUNT
235.00
17.50
$4,112.50
195.00
7.50
$1,462.50
$5,575.00
$0.00
$5,575.00
$0.00
TOTAL ACCOUNT BALANCE $5,575.00
N
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2015
O'Boyle - Case #2014CA005189 AE Invoice No. 178207
File No. 13147.00062
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS INDV
01/02/15
TELEPHONE CONVERSATION WITH COURT ADMINISTRATION
0.20 KJB
RE: STATUS OF REASSIGNMENT OF JUDGE; STATUS EMAIL TO
J. O'CONNOR, ESQ.
01/05/15
TRIAL PREP
0.20 JMO
01/05/15
FOLLOW UP TELEPHONE CONVERSATION WITH COURT
0.20 KJB
ADMINISTRATION RE: NEW JUDGE ASSIGNMENT
01/08/15
REVIEW COURT ASSIGNMENT OF JUDGES; TELEPHONE
0.30 KJB
CONVERSATION WITH JUDGE FINE'S JUDICIAL ASSISTANT RE:
STATUS OF TRIAL; STATUS EMAIL TO J. O'CONNOR, ESQ.
01/13/15
CONFER WITH R. TAYLOR RE TRIAL SETTING
0.20 JMO
01/14/15
REVIEW JOINT TRIAL EXHIBIT NOTEBOOK
0.40 JMO
01/14/15
BEGIN DRAFT TRIAL MEMORANDUM
0.40 JMO
01/15/15
ATTENTION TO TRIAL DATE AND START TIME; EMAILS WITH
0.30 JMO
OPPOSING COUNSEL; CONFER WITH R. TAYLOR
01/15/15
RECEIVE ASSIGNMENTS RE: TRIAL; PREPARE TRIAL EXHIBITS,
3.10 KJB
LABELS AND STICKERS FOR SAME; COORDINATE WITH
OUTSIDE COPY SERVICE RE: SETS OF OVERSIZED EXHIBITS;
TELEPHONE CONVERSATION WITH JUDGE TICKTIN'S JUDICIAL
ASSISTANT RE: TRIAL START TIME; STATUS EMAIL TO J.
O'CONNOR ,ESQ.
01/16/15
CONFER WITH PARALEGAL BOULD RE TRIAL EXHIBITS
0.20 JMO
01/16/15
TELEPHONE CONFERENCE WITH ATTORNEY V. CAIN RE TRIAL
0.20 JMO
CONTINUANCE
01/16/15
REVISE MOTION TO CONTINUE TRIAL; EMAIL ATTORNEY CAIN
0.50 JMO
RE SAME
01/16/15
FURTHER EMAILS WITH V. CAIN AND TELEPHONE CALL WITH
0.20 JMO
HER OFFICE RE MOTION TO CONTINUE
01/16/15
TELEPHONE CONFERENCE WITH W. RING RE CONTINUANCE
0.20 JMO
01/16/15
CONTINUED PREPARATION OF SETS OF TRIAL EXHIBITS;
3.20 KJB
PREPARE TRIAL EXHIBIT SUB FILES; PRE -MARK ALL TRIAL
EXHIBITS; PREPARE NOTEBOOKS OF EXHIBITS FOR JUDGE
TICKTIN AND OPPOSING COUNSEL
01/19/15
DRAFT TRIAL MEMORANDUM; REVIEW JOINT TRIAL EXHIBITS
1.50 JMO
01/20/15
APPEAR FOR HEARING ON MOTION TO CONTINUE TRIAL
1.50 JMO
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle - Case #2014CA005189 AE
01/20/15 REVIEW ORDER ON PLAINTIFF'S MOTION TO CONTINUE
01/22/15 REVIEW ORDER SETTING TRIAL /FINAL HEARING
01/26/15 REVIEW PLAINTIFF'S TRIAL BRIEF
01/28/15 RESEARCH FOR TRIAL BRIEF
01/29/15 ASSIST J. O'CONNOR, ESQ. RE: TRIAL EXHIBITS IN SUPPORT
OF TRIAL MEMORANDUM /BRIEF; OBTAIN ADDITIONAL CASE
LAW IN SUPPORT
01/29/15 DRAFT TRIAL BRIEF AND PREPARE EXHIBITS, NOTEBOOKS
FORJUDGE
January 31, 2015
Invoice No. 178207
File No. 13147.00062
Page 3
0.20 JMO
0.20 JMO
0.30 JMO
3.50 JMO
0.50 KJB
7.50 JMO
TOTAL HOURS 25.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream January 31, 2015
100 Sea Road Invoice No. 178208
Gulf Stream, FL 33483 File No. 13147.00068
O'Hare v. Gulf Stream Case * 502014CA007327 JCR
REMITTANCE
COPY
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
JOANNE M. OCONNOR
235.00
3.10
$728.50
KELLY A. GARDNER
235.00
57.10
$13,418.50
KAREN BOULD -PARA
195.00
4.80
$936.00
TOTAL FEES THIS INVOICE $15,083.00
TOTAL COSTS ADVANCED THIS INVOICE $10.00
TOTAL CHARGES THIS INVOICE $15,093.00
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE $15,093.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA007327
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178208
File No. 13147.00068
JCR
RATE HOURS AMOUNT
JOANNE M. OCONNOR 235.00 3.10 $728.50
KELLY A. GARDNER 235.00 57.10 $13,418.50
KAREN BOULD -PARA 195.00 4.80 $936.00
TOTAL FEE THIS INVOICE $15,083.00
TOTAL COSTS ADVANCED THIS INVOICE $10.00
TOTAL CHARGES THIS INVOICE $15,093.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $15,093.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2015
O'Hare v. Gulf Stream Case # 502014CA007327 Invoice No. 178208
File No. 13147.00068
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS INDV
01/02/15
DRAFT RESPONSE TO PETITION FOR WRIT OF CERTIORARI.
7.00 KAG
01/06/15
DRAFT AND REVISE RESPONSE TO PETITION FOR WRIT OF
5.50 KAG
CERTIORARI.
01/07/15
DRAFT AND REVISE RESPONSE TO PETITION FOR WRIT OF
8.20 KAG
CERTIORARI; CONFER WITH J. RANDOLPH REGARDING SAME;
COMMUNICATIONS WITH R. TAYLOR REGARDING PERMIT AND
REVISION REQUEST FILE AND DOCUMENTS; RECEIVE, REVIEW,
AND ANALYZE PERMIT DOCUMENTS.
01/08115
DRAFT AND REVISE RESPONSE TO PETITION FOR WRIT OF
6.80 KAG
CERTIORARI.
01/09/15
DRAFT AND REVISE RESPONSE BRIEF.
9.20 KAG
01/10/15
DRAFT RESPONSE BRIEF STATEMENT OF FACTS.
3.00 KAG
01/11/15
DRAFT AND REVISE RESPONSE BRIEF.
7.50 KAG
01/11/15
REVIEW AND REVISE RESPONSE TO PETITION FOR
1.50 JMO
CERTIORAIR
01/12/15
ASSIST K. GARDNER, ESQ. RE: RESPONSE; REVISIONS TO
4.80 KJB
RESPONSE; PREPARE APPENDIX TO RESPONSE; E -FILE
RESPONSE AND APPENDIX WITH APPEALS DEPARTMENT
01/12/15
CONFER WITH K. AVERY; FURTHER REVISIONS TO RESPONSE
1.60 JMO
TO PETITION FOR WRIT OF CERTIORARI
01/12/15
RECEIVE AND REVIEW REVISIONS FROM J. O'CONNOR; REVISE
9.50 KAG
RESPONSE TO PETITION FOR WRIT OF CERTIORARI; CONFER
WITH J. O'CONNOR REGARDING ADDITIONAL REVISIONS;
REVIEW AND REVISE RESPONSE; CONFER WITH K. BOULD
REGARDING PREPARATION OF APPENDIX AND COURT FILING;
REVIEW APPENDIX.
01/14/15
RECEIVE AND REVIEW CORRESPONDENCE REGARDING
0.40 KAG
REQUESTED EXTENSION OF TIME; REVIEW NOTICE OF
AGREED EXTENSION; DRAFT EMAIL CORRESPONDENCE.
TOTAL HOURS
65.00
COSTS ADVANCED
DATE AMOUNT
01/14/15 MESSENGER DELIVERY /PICKUP COURT FILING 10.00
$10.00
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 IRS4 59- 1292566
Town of Gulf Stream January 31, 2015
100 Sea Road Invoice No. 178209
Gulf Stream, FL 33463 File No. 13147.00069
O'Boyle -Case #50 2014 CA008076 XXXXMB AD
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.20 $47.00
TOTAL FEES THIS INVOICE
$47.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $47.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $47.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #50 2014 CA008076 XXXXMB AD
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
January 31, 2015
Invoice No. 178209
File No. 13147.00069
JCR
RATE HOURS AMOUNT
235.00 0.20 $47.00
$47.00
$0.00
$47.00
$0.00
TOTAL ACCOUNT BALANCE $47.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle - Case #50 2014 CA008076 XXXXMB AD
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
01/02/15 EMAIL FROM V. CAIN AND ATTENTION TO STATUS
January 31, 2015
Invoice No. 178209
File No. 13147.00069
Page 2
HOURS INDV
0.20 JMO
TOTAL HOURS 0.20
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream January 31, 2015
100 Gulf Sea Road Invoice No. 178210
Gulf Stream, FL 33483 File No. 13147.00078
Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.10 $258.50
TOTAL FEES THIS INVOICE $258.50
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.
Town of Gulf Stream
January 31, 2015
Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940
Invoice No. 178210
File No.
13147.00078
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
01/21/15 JMO
REVIEW MOTION FOR SANCTIONS AND ATTENTION
0.30
70.50
TO NEED TO AMEND SAME
01/21/15 JMO
EMAILS WITH V. CAIN RE FAILURE TO AMEND;
0.40
94.00
REVIEW AMENDED ANSWER
01/21/15 JMO
REVIEW PLEADINGS AND CONFER WITH K. AVERY
0.40
94.00
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
O'Hare v. Gulf Stream Case # 2014CCO10685 RE
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178211
File No. 13147.00079
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.20 $47.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$47.00
$0.00
$47.00
$0.00
TOTAL ACCOUNT BALANCE $47.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCO10685 RE
IRS# 59- 1292566
January 31, 2015
Invoice No. 178211
File No. 13147.00079
JCR
TOTALS FOR THIS STATEMENT
RATE HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.20 $47.00
TOTAL FEE THIS INVOICE $47.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $47.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $47.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 2014CC010685 RE
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
01/21/15 JMO ATTENTION TO STATUS
January 31, 2015
Invoice No. 178211
File No. 13147.00079
Page 2
HOURS AMOUNT
0.20 47.00
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 v. Town of Gulf Stream Case #14- 14780(Broward)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178212
File No. 13147.00081
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.90 $211.50
TOTAL FEES THIS INVOICE $211.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $211.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $211.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
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 v. Town of Gulf Stream Case #14- 14780(Broward)
IRSR 59- 1292566
January 31, 2015
Invoice No. 178212
File No, 13147.00081
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS AMOUNT
JOANNE M. OCONNOR 235.00
0.90 $211.50
TOTAL FEE THIS INVOICE
$211.50
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$211.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$211.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward)
Invoice No. 178212
File No. 13147.00081
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
HOURS AMOUNT
01/02/15 JMO REVIEW SUIT FILED BY M. O'BOYLE IN BROWARD
0.30 70.50
COUNTY COURT AGAINST JFJS AND TOWN; CONFER
WITH K. AVERY RE SAME
01/07/15 JMO REVIEW STATEMENT OF CLAIM; REVIEW
0.40 94.00
COMMUNICATIONS PROVIDED BY TOWN; EMAIL TO
ATTORNEYS CAIN AND TAYLOR
01/19/15 JMO REVIEW AMENDED STATEMENT OF CLAIM
0.20 47.00
TOTAL HOURS
0.90
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Town of Gulf Stream Case No. 2014CCO15050 RL
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS4 59- 1292566
January 31, 2015
Invoice No. 178213
File No. 13147.00082
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 2.90 $681.50
$681.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $681.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $681.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
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 v. Town of Gulf Stream Case No. 2014CCO15050 RL
TOTALS FOR THIS STATEMENT
IRS4 59- 1292566
January 31, 2015
Invoice No. 178213
File No. 13147.00082
JCR
RATE HOURS
JOANNE M. OCONNOR 235.00 2.90
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
AMOUNT
$681.50
$681.50
$0.00
$681.50
$0.00
$681.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2015
O'Boyle v. Town of Gulf Stream Case No. 2014CC0l5050 RL Invoice No. 178213
File No. 13147.00082
Page 2
FOR PROFESSIONAL SERVICES RENDERED
DATE INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
01/07/15 JMO
CONFER WITH K. AVERY RE FACTS OF NEW SUIT
0.20
47.00
01/21/15 JMO
EMAIL PLAINTIFF'S COUNSEL RE FRIVOLOUS CLAIM
0.20
47.00
01/21/15 JMO
EMAILS WITH V. CAIN RE AMENDMENT, REVIEW
0.20
47.00
MOTION FOR IMMEDIATE HEARING
01/26/15 JMO
EMAILS WITH V. CAIN RE STATUS OF ANSWER TO
0.40
94.00
AMENDED COMPLAINT; CONFER WITH D. VITALE RE
SAME AND REVIEW SWEETAPPLE RESPONSE TO
ORIGINAL COMPLAINT
01/26/15 JMO
CONFER WITH K. GARDNER, REVIEW CASELAW RE
0.40
94.00
JURISDICTION OF COUNTY COURT
01/27/15 JMO
ATTENTION TO RESPONSE TO AMENDED COMPLAINT
0.20
47.00
01/27/15 JMO
EMAILS WITH V. CAIN. REVIEW ANSWER TO
0.30
70.50
ORIGINAL COMPLAINT
01/27/15 JMO
RESEARCH RE WHETHER TO STRIKE AMENDED
1.00
235.00
COMPLAINT (4); REVISE ANSWER AND DRAFT PER
AMENDED COMPLAINT, CONFER WITH D. VITALE, R.
SWEETAPPLE (.6)
TOTAL HOURS
2.90
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCO12269 RJ
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178214
File No. 13147.00083
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.70 $164.50
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'Hare v. Gulf Stream Case # 2014CCO12269 RJ
TOTALS FOR THIS STATEMENT
JOANNEM.000NNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
January 31, 2015
Invoice No. 178214
File No. 13147.00083
JCR
RATE HOURS AMOUNT
235.00 0.70 $164.50
$164.50
$0.00
$164.50
$0.00
TOTAL ACCOUNT BALANCE $164.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
O'Hare v.
Gulf Stream Case # 2014CCO12269 RJ
Invoice No. 178214
File No. 13147.00083
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS AMOUNT
01/12/15
JMO
REVIEW LAWSUIT 12269 AND CONFER WITH K.
0.20 47.00
AVERY
01/13/15
JMO
REVIEW COMPLAINT; CONFER WITH K. AVERY
0.30 70.50
01/30/15
JMO
ATTENTION TO RESPONSE; EMAIL M. HANNA RE
0.20 47.00
EXTENSION OF TIME
TOTAL HOURS 0.70
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCO12274 RF
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178215
File No. 13147.00084
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.50 $352.50
TOTAL FEES THIS INVOICE $352.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $352.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $352.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
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 # 2014CCOl2274 RF
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
January 31, 2015
Invoice No. 178215
File No. 13147.00084
JCR
RATE HOURS
235.00 1.50
AMOUNT
$352.50
$352.50
$0.00
$352.50
$0.00
$352.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2015
O'Hare v. Gulf Stream Case # 2014CC012274 RF Invoice No. 178215
File No. 13147.00084
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
01/12/15
JMO
REVIEW LAWSUIT 12274 AND CONFER WITH K.
0.20
47.00
AVERY
01/13/15
JMO
REVIEW COMPLAINT, CONFER WITH K. AVERY
0.30
70.50
01/22/15
JMO
REVIEW AMENDED COMPLAINT, MOTION FOR
0.80
188.00
IMMEDIATE HEARING (3); RESEARCH GROUNDS FOR
DISMISSAL (.5)
01/30/15
JMO
ATTENTION TO RESPONSE; EMAIL M. HANNA RE
0.20
47.00
EXTENSION OF TIME
TOTAL HOURS
1.50
O U 12678
TOWN OF GULF STREAM OPERATING ACCOUNT
2119/2015
To: Jones, Faster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
NUMBER INVOICE DATE DESCRIPTION
02162015 1/312015 legal '$45,371.25 $0.00 $45,371.25
Totals: $45,371.25 $0.00 $45,371.25
VU 1 -JJ E IU -J U -lU Legal JCNICCS - Anmin
qq 12678
TOWN OF GULF STREAM
SUNTRUST BANK \sJ ARMOR
OPERATING ACCOUNT 63- 215/631
100 SEA ROAD CHECK DATE CHECK NO.
GULF STREAM, FL 33483 -7427
(561 ) 276 -5116 2/19/2015 12678
CHECK AMOUNT
PAY
"Forty five thousand three hundred seventy one and 25/100 Dollars"
TO THE
ORDER
OF Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
$" 45,371.25
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TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via a -m
March 2, 2015
Asset Enhancement, Inc. [mail to: records @commerce- group.com]
Re: GS #1787 (MEO Letter and Enclosures -1038)
Provide a copy ofall billings and payments from and to the lawfirm of Jones, Foster, Johnston &
Stubbs, PA (including John C. Randolph and Joanne O'Connor, singularly) for the period January
1015.
Dear Asset Enhancement, Inc. [mail to: records @,commerce- woun.coml,
The Town of Gulf Stream has received your public records requests dated February 5, 2015. If
your request was received in writing, then the requests can be found at the following links
htty: / /www2.gulf- stream. ore/ WebLink8 /0 /doc /36848/Paizel.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.
Please note that at the time of your request we had not received the billings, which is why we
responded no such records. As a courtesy to you, we have provided the documents at the above
same link.
We consider this matter closed.
Sincerely,
Town Clerk, Custodian of the Records