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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 'ORIGIN... M I`J `�3N10 N3'J GENYINE -• aEl l�Nl�ltlO 1ME M - iulin�l"3� AUTHORIZED SIGNATURE 1110 L2648il' e t Y 4 u 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