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HomeMy Public PortalAboutPRR 15-1813COMMERCE GROUP mobovle(acommerce- grouo. corn Direct Dial Telephone #954 -570 -3505 March 12, 2015 VIA E -MAIL: rtavlorfa,gulf- stream.org TELEPHONE #561- 276 -5116 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Attn: Rita S. Taylor, Custodian of Records and Town Clerk Re: Records Request — Jones Foster Johnston & Stubbs, P.A. Billings/ Payments —February, 2015 Dear Ms. Taylor: Enclosed please find a copy of the captioned Records Request, which is being submitted with the expectation of receiving the Responsive Documents promptly. Either I or one of my affiliates will be making this very same Request on a monthly basis. Consequently, I wanted to put you on notice now so that you could alert the law firm to make any redactions that they intend to make either immediately before the submission of their bill to you; or immediately after their submission of their bill to you. I believe this mechanism will avoid the potential for future litigation based on timeliness, providing we receive cooperation from your end. As always, I would like to wish you a wonderful South Florida dayl Sincerely yours, CLOMrME,RCErGROUP, INC. Martin E. O'Boyle \\ President l Enclosure P /NPR /FRR www.commerce-group.com TE 954.360.7713 . FAx 954.360.0807 1280 Warr NE RT CE R DR , DEERFlEto BEActi, FwRtoA 33442 REQUESTEE: REQUESTOR: RECORDS REQUEST (the "Request") Date of Request: 3/1212015 Requestor's Request ID#: 1069 Custodian of Records Town of Gulf Stream CG Acquisition Company, Inc. REQUESTOR'S CONTACT INFORMATION: E -Mail: records @commerce - group.com Fax: 954- 360 -0807 or Contact Jill Mohler, Records Custodian at imohler .commerce- arouD.com: (954) 570 -3507; 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, os er, Johnston & Stubbs (including John U. Kandolph singu ar y for the billing period beginning on the day after the last billing. ep riod, through the last day in which time was billed to Gulf Stream. ADDITIONAL INFORMATION REGARDING REQUEST: THIS REQUEST IS MADE PURSUANT TO ARTICLE I, 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 4119.01(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 §119.07(I)(H) OF THE FLORIDA STATUTES, WHICH PROVIDES THAT "IF A CIVIL ACTION IS INSTITUTED WITHIN THE 30 -DAV PERIOD TO ENFORCE I IE PROVISIONS OF TI Its SECTION WITH RESPECTTO THE REQUESTED RECORD, THE CUSTODIAN OF PUBLIC RECORDS MAY NOT DISPOSE OF THE RECORD EXCEPT BY ORDER OF A COURT OF COMPETENT JURISDICTION AFTER NOTICE TO ALL AFFECTED PARTIES." ALL ELECTRONIC COPIES ARE REQUESTED TO BE SENT BY E -MAIL DELIVERY. PLEASE PROVIDE THE APPROXIMATE COSTS (IF ANY) TO FULFILL THIS PUBLIC RECORDS REQUEST IN ADVANCE. It will be required that the Requestor approve or any costs, asserted by the Agency (as defined In Florida Statute, Chapter 119.01 (Definitions)), in advance of any costs imposed to the Requestor by the Agency. "BY FULFILLING THIS RECORDS REQUEST, THE AGENCY ACKNOWLEDGES THAT THE RESPONSIVE DOCUMENTS ARE "PUBLIC RECORDS" AS DEFINED IN CHAPTER 119, FLORIDA STATUTES ". UP/NP/FLRR 3.2.2015 STATEMENT I.R.S. NO. 59. 1292566 JONES, FOSTER, JOHNSTON & STUBBS, P.A. March 5, 2015 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 ATTORNEYS AND COUNSELORS 505 S. FLAOLER DRIVE POST OFFICE BOX 3475 WEST PALM BEACH, FLORIDA 33402.3475 (561) 659 -3000 TOWN OF GULF STREAM I� PAYMENT APPROVED d U BV w11t 1-1a1P 3 RE: Invoices dated February 28, 2015 LC heck #---L277 y _D File Number 13147 01 General Matters $22,139.50 37 Christopher O'Hare vs Town of Gulf Stream 2,352.20 Case No. 502013CA01771XXXX MB AA Public Records Act 51 Martin O'Boyle vs Town of Gulf Stream 188.00 Case No. 502014CA001572XXXXMB AJ Public Records Act 52 Christopher O'Hare vs Town of Gulf Stream 94.00 Case No. 502014CA001776XXXXMB AJ Public Records Act 53 Christopher O'Hare vs Town of Gulf Stream 235.00 Case No. 502014CA001833XXXXMB Petition for Writ of Mandamus 55 Martin O'Boyle vs Town of Gulf Stream 188.00 USDC Case No. 14- 80317CIV Middlebrooks Temporary Injunctive Relief 60 Martin O'Boyle vs Town of Gulf Stream 1.809.50 Case No. 2014CA004474 AG Public Records Act 62 Martin O'Boyle vs Town of Gulf Stream 2,647.87 Case No. 2014CA0051898 AE Public Records Act Town of Gulf Stream Invoices dated February 28, 2015 75 Martin O'Boyle vs Robert A. Sweetapple, 94.00 and Mayor Scott Morgan Case No. 2014CAOI I052XXXXMB AO Libel/Slander 81 Martin E. O'Boyle vs Jones Foster Service LLC 1,292.25 and Town of Gulf Stream Broward County Case No. 14 -14780 Recovery of costs paid 83 Christopher F. O'Hare vs Town of Gulf Stream 415.50 Case No. 2014CCO12269 RJ Public Records Act 84 Christopher F. O'Hare vs Town of Gulf Stream 791.50 Case No. 2014CCO12274 RF Public Records Act 85 Martin O'Boyle vs Town of Gulf Stream 1,433.50 Case No. 2015CA001498 Al Inverse Condemnation TOTAL ACCOUNT BALANCE S33,680.82 p: \docs \13147 \00001 \doc\l IIQ679.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 February 28, 2015 Invoice No. 178962 File No. 13147.00001 JCR TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $22,139.50 $0.00 TOTAL CHARGES THIS INVOICE $22,139.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $22,139.50 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 RATE /HR. HOURS AMOUNT CHARLENE ANDERSON -PARA 195.00 19.40 $3,783.00 JAMES C. GAVIGAN, JR. 235.00 5.20 $1,222.00 JOHN C. RANDOLPH 235.00 17.30 $4,065.50 JOANNE M. OCONNOR 235.00 27.50 $6,462.50 KAREN BOULD -PARA 195.00 16.70 $3,256.50 KEITH W. RIZZARDI 235.00 10.90 $2,561.50 MARK H. DAHLMEIER 235.00 0.20 $47.00 MAXINE MELTZER 27.50 5.60 $154.00 THOMAS J. BAIRD 235.00 2.50 $587.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $22,139.50 $0.00 TOTAL CHARGES THIS INVOICE $22,139.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $22,139.50 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 - General 1t.1cF;�i3i�A.iT February 28, 2015 Invoice No. 178962 File No. 13147.00001 JCR TOTALS FOR THIS STATEMENT RATE HOURS AMOUNT CHARLENE ANDERSON -PARA 195.00 19.40 $3,783.00 JAMES C. GAVIGAN, JR. 235.00 5.20 $1,222.00 JOHN C. RANDOLPH 235.00 17.30 $4,065.50 JOANNE M. OCONNOR 235.00 27.50 $6,462.50 KAREN BOULD -PARA 195.00 16.70 $3,256.50 KEITH W. RIZZARDI 235.00 10.90 $2,561.50 MARK H. DAHLMEIER 235.00 0.20 $47.00 MAXINE MELTZER 27.50 5.60 $154.00 THOMAS J. BAIRD 235.00 2.50 $587.50 TOTAL FEE THIS INVOICE $22,139.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $22,139.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $22,139.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2015 Town of Gulf Stream - General Invoice No. 178962 File No. 13147.00001 Page 2 FOR PROFESSIONAL SERVICES RENDERED DATE DESCRIPTION OF SERVICES HOURS INDV 01/13/15 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 01/15/15 MEETING WITH K. RIZZARDI 0.40 MMM 01/16/15 ATTENTION TO PUBLIC RECORD MATTERS 0.30 MMM 01/26/15 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 01/27/15 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 01/28/15 MEETING WITH KELLY AVERY 1.50 MMM 01/30/15 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 01/30/15 TELEPHONE CALL WITH KELLY AVERY 0.40 MMM 01/31/15 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 02/02/15 CONFER WITH K. AVERY RE PUBLIC RECORDS REQUESTS AND 0.30 JMO RESPONSES 02/02/15 RECEIVE COMPLAINT; REVIEW BROWARD DOCKETS RE: 5.20 KJB DEFENSE COUNSEL; CONTINUED SEARCHES OF DEFENSE COUNSEL RE: CAR LAWSUITS; RECEIVE ADDITIONAL ASSIGNMENTS FROM J. O'CONNOR, ESQ. RE: SAME 02/02/15 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE 0.90 KWR 02/02/15 TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL 0.50 JCR THRASHER 02/02/15 TELEPHONE CONFERENCE WITH GARY WARD 0.20 JCR 02/02/15 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 02/02/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 02/02/15 OFFICE CONFERENCE WITH D. WIDBOOM RE: SIGN 2.40 JCG ORDINANCE ISSUES; RESEARCH AND ATTENTION TO ISSUES RE: SIGN ORDINANCE ISSUES. 02/02/15 TELEPHONE CALL WITH KELLY AVERY 0.30 MMM 02103/15 TELEPHONE CONFERENCE WITH E. SODHI 0.30 JMO 02/03/15 ATTENTION TO RESPONSE TO PUBLIC RECORDS REQUESTS 0.50 JMO 02/03/15 INQUIRIES RELATED TO CLASS ACTION COMPLAINT 1.80 JMO Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2015 Town of Gulf Stream - General Invoice No. 178962 File No. 13147.00001 Page 3 02/03/15 RESEARCH, ASSIST J. O'CONNOR, ESQ. RE: CONTACT 5.90 KJB INFORMATION 02/03115 TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC 0.40 JMO RECORDS ISSUES 02/03/15 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 02/03/15 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE WITH 0.70 KWR M.MELTZER, J.O'CONNOR 02/03/15 DISCUSS WITH PARALEGAL K. BOULD RE: CONDUCT 4.50 CAA INTERNET SEARCH; ADDITIONAL RESEACH 02/03/15 OFFICE CONFERENCE WITH D. WIDBOOM RE: SIGN 0.50 JCG ORDINANCE ISSUE; RESEARCH RE: SAME. 02/03/15 MEETING WITH K. RIZZARD 0.30 MMM 02/03/15 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 02/04/15 CONTINUED RESEARCH RE: CAR LAWSUITS 3.20 KJB 02/04/15 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE WITH 3.10 KWR K.AVERY, J.RANDOLPH 02/04/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE PUBLIC 0.20 JMO RECORDS SUITS 02/04/15 INQUIRIES RE CLASS ACTION SUIT 0.80 JMO 02/04/15 TELEPHONE CONFERENCE WITH CHIP MORRISON 0.30 JCR 02/04/15 OFFICE CONFERENCE WITH K. RIZZARDI 0.50 JCR 02/04/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 02/04/15 ATTENTION TO PUBLIC RECORD MATTERS 0.30 JCR 02/04/15 TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA 0.50 JCR TAYLOR 02/04/15 ATTENTION TO PUBLIC RECORD REQUESTS 0.20 JCR 02/04/15 RESEARCH RE: CITIZEN AWARENESS LAWSUITS; DISCUSS 1.70 CAA WITH PARALEGAL K. BOULD 02/04/15 ATTENTION TO CITIZEN AWARENESS LAWSUITS 1.00 CAA 02/04/15 FINALIZE RESEARCH RE: SIGN ORDINANCE ISSUES, 1.40 JCG COMMUNICATION WITH J. RANDOLPH RE: FINDINGS, 02/05/15 TELEPHONE CALL WITH KELLY AVERY 0.40 MMM Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2015 Town of Gulf Stream - General Invoice No. 178962 File No. 13147.00001 Page 4 02/06/15 OFFICE CONFERENCE WITH J. RANDOLPH TO DISCUSS ISSUES 0.20 JCG RE: SIGN ORDINANCE. 02/06/15 ATTENTION TO ISSUES RE: SIGN ORDINANCE; 0.70 JCG COMMUNICATIONS WITH J. RANDOLPH RE: RESEARCH FINDINGS. 02/06/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/06/15 ATTENTION TO SIGN ORDINANCE 0.20 JCR 02/09/15 RECEIVE AND REVIEW AGENDA PACKAGE 0.20 JCR 02/09/15 TELEPHONE CALL WITH MAYOR MORGAN 0.20 JMO 02/09/15 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 02/10/15 ASSIST J. O'CONNOR, ESQ. RE: STATUS OF FLORIDA 1.10 KJB LAWSUITS BROUGHT BY CAR 02/10/15 REVISE CLASS ACTION COMPLAINT 7.00 JMO 02/10/15 TELEPHONE CONFERENCE WITH ERIC SODHI RE CLASS 0.20 JMO ACTION COMPLAINT 02/10/15 CONFER WITH K. AVERY RE PUBLIC RECORDS REQUESTS AND 0.30 JMO RESPONSES 02/10/15 MEET AND DISCUSS WITH J. O'CONNOR RE: LAWSUITS 3.20 CAA BROUGHT BY CITIZENS AWARENESS 02/10/15 CONFER WITH J. O'CONNOR RE: SEARCHING COURT 1.30 CAA RECORDS FOR POTENTIAL LAWSUITS BROUGHT BY OUR PUBLIC RECORDS, LLC, PUBLIC AWARENESS INSTITUTE, INC. - AND STOP DIRTYGOVERNMENT, LLC; BEGIN SEARCHING VARIOUS COUNTY COURT RECORDS FOR LAWSUITS BROUGHT BY OUR PUBLIC RECORDS, LLC 02/10/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/10/15 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 02/11/15 ATTENTION TO GATHERING PLEADINGS RE: OTHER CAR 0.30 KJB LAWSUITS; RECEIVE SAME AND UPDATE TO J. O'CONNOR, ESQ. 02/11/15 TELEPHONE CONFERENCE WITH SWEETAPPLE, RICHMAN, 0.50 JMO SODHI, MORGAN RE RICO COMPLAINT 02/11/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2015 Town of Gulf Stream - General Invoice No. 178962 File No. 13147.00001 Page 5 02/11/15 CONTINUE SEARCHING VARIOUS COUNTY COURT RECORDS 1.60 CAA RE: OUR PUBLIC RECORDS, LLC, PUBLIC AWARENESS INSTITUTE, INC. AND STOPDIRTYGOVERNMENT, LLC; CONFER WITH J. O'CONNOR 02111/15 TELEPHONE CONFERENCE WITH E. SODHI 0.20 JMO 02/12/15 TELEPHONE CONFERENCE WITH E. SODHI 0.20 JMO 02/12/15 DRAFTING RE CLASS ACTION COMPLAINT (1.7); CONFER WITH 2.00 JMO E. SODHI RE SAME (3) 02/12/15 ATTENTION TO REVISIONS TO CLASS ACTION COMPLAINT 0.20 JMO 02/12/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/12/15 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 02/13/15 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 3.80 JCR 02/13/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/13/15 CONFER WITH T. BAIRD 0.20 JCR 02/13/15 RECEIVE AND REVIEW MEMO FROM BILL THRASHER 0.20 JCR 02/13/15 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 02/16/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/16/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 02/16/15 ATTENTION TO O'BOYLE SIGN ORDINANCE FILE 0.30 JCR 02/16/15 TELEPHONE CONFERENCE WITH JEFF HOCHMAN 0.20 JCR 02/16/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 02/16/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 02/17/15 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.40 JMO RECORDS REQUESTS 02/17/15 ATTENTION TO PUBLIC RECORDS REQUESTS AND 1.50 JMO RESPONSES, CONFER WITH K. AVERY 02/17/15 TELEPHONE CONFERENCE WITH J. O'CONNOR REGARDING 0.50 TJB O'BOYLE SIGN CODE LAWSUIT IN FEDERAL COURT 02/18/15 CONFER WITH J RANDOLPH AND K RIZZARDI RE PUBLIC 0.50 JMO RECORDS REQUESTS AND RESPONSES 02/18/15 CONFER WITH K. AVERY 0.40 JMO Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2015 Town of Gulf Stream - General Invoice No. 178962 File No. 13147.00001 Page 6 02/18/15 BEGIN RE- ORGANIZING COURT DOCKETS AND PLEADINGS RE: 1.90 CAA CITIZEN AWARENESS LAWSUITS IN FLORIDA; INTER - OFFICE DISCUSSIONS WITH PARALEGAL K. BOULD 02/18/15 ATTENTION TO ISSUES REGARDING CODE HEARING 0.50 TJB 02/18/15 TELEPHONE CONFERENCE WITH JOSH KOEHLER 0.20 JCR 02/18/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/18/15 OFFICE CONFERENCE WITH J. O'CONNOR AND K. RIZZARDI 0.80 JCR 02/18/15 ATTENTION TO PUBLIC RECORD MATTERS 2.50 KWR 02/18/15 CONTINUED ATTENTION TO CAFI CASES 1.00 KJB 02/19/15 OFFICE CONFERENCE RE PUBLIC RECORDS SUITS 2.00 JMO 02/19/15 ATTENTION TO ASSIGMENT RE: CAR SUITS 4.20 CAA 02/19/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 02/20/15 TELEPHONE CONFERENCE WITH G RICHMAN AND FOLLOW -UP 0.40 JMO RE SAME (RE CIVIL RICO SUIT) 02120/15 ATTENTION TO PUBLIC RECORDS ISSUES; CONFER WITH K. 2.50 JMO AVERY 02/20/15 RESPOND TO J. O'CONNOR INQUIRY RE PUBLIC RECORDS 0.20 MHD REQUEST FOR "POLO COVE" TITLE SEARCH 02/23/15 CONFER WITH RITA TAYLOR 0.20 JCR 02/23/15 ATTENTION TO PUBLIC RECORD MATTERS 0.50 JCR 02/23/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 02/23/15 TELEPHONE CONFERENCE WITH SWEETAPPLE RE PUBLIC 0.20 JMO RECORDS SUITS 02/23/15 ATTENTION TO PUBLIC RECORDS REQUESTS, CONFER WITH K 0.70 JMO AVERY 02/24/15 TELEPHONE CONFERENCE WITH S. MORGAN 0.20 JMO 02/24/15 RECEIVE AND REVIEW LETTER FROM REBECCA TEW RE: 3550 0.20 JCR POLO DRIVE DRAINAGE PLANS 02/24/15 RECEIVE AND REVIEW AGENDA FOR ARPB MEETING 0.20 JCR 02/24/15 OFFICE CONFERENCE WITH J. O'CONNOR REGARDING 1.50 TJB DELEGATION OF DECISION MAKING AUTHORITY; LEGAL RESEARCH Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream - General 02/25/15 REVIEW CORRESPONDENCE FROM M OBOYLE RE RESPONSE TO PRR 1752/1007 02/25/15 ATTENTION TO PUBLIC RECORDS REQUESTS RE CHANDLER (.3); REVIEW FILE IN CASE 2013CA007789 RE RESPONSIVE DOCUMENTS (7) 02/25/15 ATTENTION TO RESPONSE TO PRR 1151 02/25/15 TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC RECORDS 02/25/15 RESEARCH RE PUBLIC RECORDS ISSUES 02/25/15 TELEPHONE CONFERENCE WITH MARK GRANT 02/26/15 PREPARE FOR AND ATTEND ARPB MEETING 02/26/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 02/26/15 TELEPHONE CONFERENCE WITH BILL THRASHER 02/26/15 ATTENTION TO PUBLIC RECORD MATTERS 02/26/15 REVIEW CORRESPONDENCE TO RICHMAN FROM BERGER 02/26/15 ATTENTION TO PUBLIC RECORDS SUITS TO BE TRANSFERRED TO JUDGE BLANC AND GROUNDS FOR SAME 02/27/15 ATTENTION TO PUBLIC RECORD MATTERS 02/27/15 CONFER WITH SWEETAPPLE'S OFFICE 02/27/15 TELEPHONE CALLS WITH KELLY AVERY RE PUBLIC RECORDS 02/27/15 ATTENTION TO O'HARE MATTERS February 28, 2015 Invoice No. 178962 File No. 13147.00001 Page 7 0.20 JMO 1.00 JMO 0.40 JMO 0.20 JMO 0.60 0.20 3.40 0.20 0.20 1.00 0.20 0.50 2.70 0.30 0.20 0.40 TOTAL HOURS 105.30 JMO JCR JCR JCR JCR KWR JMO JMO KWR JMO JMO JCR 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 February 28, 2015 100 Sea Road Invoice No. 178963 Gulf Stream, FL 33483 File No. 13147.00037 O'Hare v. Gulf Stream Case # 502013CA017717XXXXM6 AA JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 8.60 $2,021.00 TOTAL FEES THIS INVOICE $2,021.00 TOTAL COSTS ADVANCED THIS INVOICE $331.20 TOTAL CHARGES THIS INVOICE $2,352.20 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,352.20 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 February 28, 2015 Invoice No. 178963 File No. 13147.00037 JCR RATE HOURS AMOUNT 235.00 8.60 $2,021.00 $2,021.00 $331.20 $2,352.20 $0.00 TOTAL ACCOUNT BALANCE $2,352.20 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2015 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 178963 File No. 13147.00037 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 02/02/15 REVIEW PLAINTIFF'S SUPPLEMENTAL RESPONSE TO FIRST 0.20 JMO REQUEST FOR PRODUCTION 02/19/15 TRAVEL TO AND FROM GULF STREAM; APPEAR FOR 7.80 JMO DEPOSITION OF CHRIS O'HARE (12:30 -8:15) 02/25/15 REVIEW SUPPLEMENT TO EXHIBIT LIST, SECOND REQUEST TO 0.20 JMO PRODUCE, NOTICE OF INTENT TO RELY ON SUMMARY, CONFER WITH SWEETAPPLE RE SAME 02/27/15 REVIEW OUR RESPONSE TO MOTION TO DISQUALIFY; REVIEW 0.40 JMO BOTH SIDES' EXHIBIT AND WITNESS LISTS AND CONFER WITH R SWEETAPPLE RE SAME TOTAL HOURS 8.60 COSTS ADVANCED DATE AMOUNT 02/03/15 CHECK: DEPO OR TRANSCRIPT DEPOSITION OF ROBERT 331.20 SWEETAPPLE TAKEN 12/22/14 - FLORIDA COURT REPORTING $331.20 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 February 28, 2015 100 Sea Road Invoice No. 178964 Gulf Stream, FL 33483 File No. 13147.00051 O'Boyle -Case #502014CA001572 XXXX MB AJ JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.80 $188.00 $188.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $188.00 PREVIOUS BALANCE M I TOTAL ACCOUNT BALANCE $188.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #502014CA001572 XXXX MB AJ IRS# 59- 1292566 February 28, 2015 Invoice No. 178964 File No. 13147.00051 JCR TOTALS FOR THIS STATEMENT RATE HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.80 $188.00 TOTAL FEE THIS INVOICE $188.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $188.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $188.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle - Case #502014CA001572 XXXX MB AJ FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 02/27/15 JMO DRAFT AFFIRMATIVE DEFENSES (.5) AND MOTION FOR LEAVE TO FILE (3) February 28, 2015 Invoice No. 178964 File No. 13147.00051 Page 2 HOURS AMOUNT 0.80 188.00 TOTAL HOURS 0.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2015 Invoice No. 178965 File No. 13147.00052 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.40 $94.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $94.00 $0.00 $94.00 $0.00 TOTAL ACCOUNT BALANCE $94.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ 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 February 28, 2015 Invoice No. 178965 File No. 13147.00052 JCR RATE HOURS 235.00 0.40 AMOUNT $94.00 $94.00 $0.00 $94.00 $0.00 $94.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 02/27/15 DRAFT AFFIRMATIVE DEFENSES February 28, 2015 Invoice No. 178965 File No. 13147.00052 Page 2 HOURS INDV 0.40 JMO TOTAL HOURS 0.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2015 Invoice No. 178966 File No. 13147.00053 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.40 $94.00 KELLY A. GARDNER 235.00 0.60 $141.00 $235.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $235.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $235.00 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 # 502014 CA 001833 XXX MB TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 February 28, 2015 Invoice No. 178966 File No. 13147.00053 JCR RATE HOURS AMOUNT 235.00 0.40 $94.00 235.00 0.60 $141.00 $235.00 $0.00 $235.00 $0.00 $235.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 02/27/15 DRAFT AFFIRMATIVE DEFENSES 02/27/15 REVIEW PLEADINGS; RESEARCH PROCEDURAL ISSUES. February 28, 2015 Invoice No. 178966 File No. 13147.00053 Page 2 HOURS INDV 0.40 JMO � TOTAL HOURS 1.00 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 - USDC Case #14- 80317- CIV- MIDDLEBROOKS REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS 9 59 - 1292566 February 28, 2015 Invoice No. 178967 File No. 13147.00055 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.80 $188.00 $188.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $188.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $188.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU r 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 JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 February 28, 2015 Invoice No. 178967 File No. 13147.00055 JCR RATE HOURS AMOUNT 235.00 0.80 $188.00 $188.00 $0.00 $188.00 R M $188.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS FOR PROFESSIONAL SERVICES RENDERED: February 28, 2015 Invoice No. 178967 File No. 13147.00055 Page 2 DATE DESCRIPTION OF SERVICES HOURS 02/09/15 REVIEW TOWN'S MOTION FOR SUMMARY JUDGMENT (2); 0.60 REVIEW O'BOYLE'S MOTION FOR SUMMARY JUDGMENT (2); REVIEW TOWN'S DAUBERT MOTION TO EXCLUDE AHEARN (2) 02/16/15 CONFER WITH J. RANDOLPH RE MATTER 0.20 TOTAL HOURS 0.80 INDV JMO JMO Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #2014CA004474 AG February 28, 2015 Invoice No. 178968 File No. 13147.00060 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 7.70 $1,809.50 $1,809.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,809.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,809.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #2014CA004474 AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 February 28, 2015 Invoice No. 178968 File No. 13147.00060 JCR RATE HOURS AMOUNT 235.00 7.70 $1,809.50 $1,809.50 $0.00 $1,809.50 $0.00 TOTAL ACCOUNT BALANCE $1,809.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2015 O'Boyle - Case #2014CA004474 AG Invoice No. 178968 File No. 13147.00060 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 02/02/15 REVIEW ORDER RE CASE MANAGEMENT AND SETTING 0.20 JMO MOTION FOR LEAVE TO AMEND DEFENSES FOR HEARING 02/04/15 EMAILS WITH S. WEBBER RE HEARINGS 0.20 JMO 02/05/15 ATTENTION TO HEARING DATES 0.20 JMO 02/05/15 REVIEW MOTION FOR CLARIFICATION 0.20 JMO 02/09/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE AND D. 0.30 JMO VITALE RE STRATEGY 02/10/15 REVIEW REQUEST TO PRODUCE 0.20 JMO 02/11/15 CONFER WITH SWEETAPPLE RE 2/12 HEARING 0.20 JMO 02/11/15 REVIEW PLAINTIFF'S MOTION FOR CLARIFICATION AND 0.40 JMO PREPARE FOR 2/12 HEARING 02/12/15 COURT APPEARANCE FOR HEARING ON PLAINTIFF'S MOTION 2.00 JMO TO CLARIFY; CONFER WITH R. SWEETAPPLE RE STRATEGY 02/16/15 REVIEW ORDER ON MOTION FOR CLARIFICATION 0.20 JMO 02/16/15 REVIEW PLAINTIFF'S SUPPLEMENT TO OPPOSITION TO 0.20 JMO MOTION FOR LEAVE TO AMEND 02/17/15 COURT APPEARANCE FOR HEARING ON MOTION LEAVE 1.30 JMO AMEND AFFIRMATIVE DEFENSES; POST HEARING CONFERENCE WITH R SWEETAPPLE RE STRATEGY 02/23/15 REVIEW ORDER GRANTING MOTION LEAVE AMEND DEFENSES 0.20 JMO AND FILE COUNTERCLAIM 02/25115 DRAFT CORRESPONDENCE TO DESOUZA RE CHANDLER 1.50 JMO STATEMENT; REVIEW PLEADINGS RELATIVE TO CLAIMS RE CHANDLER STATEMENT 02126/15 FINALIZE CORRESPONDENCE TO DESOUZA RE CHANDLER 0.40 JMO STATEMENT TOTAL HOURS 7.70 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case *2014CA005189 AE February 28, 2015 Invoice No. 178970 File No. 13147.00062 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 8.60 $2,021.00 TOTAL FEES THIS INVOICE $2,021.00 TOTAL COSTS ADVANCED THIS INVOICE $626.87 TOTAL CHARGES THIS INVOICE $2,647.87 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,647.87 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 February 28, 2015 Invoice No. 178970 File No. 13147.00062 JCR RATE HOURS AMOUNT 235.00 8.60 $2,021.00 $2,021.00 $626.87 $2,647.87 $0.00 TOTAL ACCOUNT BALANCE $2,647.87 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2015 O'Boyle - Case #2014CA005189 AE Invoice No. 178970 File No. 13147.00062 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 02/02/15 OUTLINE ARGUMENT, REVIEW JOINT TRIAL EXHIBITS TO 1.50 JMO 20.25 PREPARE FOR FINAL HEARING CHECK: OUTSIDE PHOTOCOPIES TRIAL BOARDS - A BETTER 372.37 02/03/15 COURT APPEARANCE FOR FINAL HEARING 2.20 JMO 02/03/15 PREPARE FOR FINAL HEARING 1.00 JMO 02/04/15 REVIEW EMAIL FROM D. DESOUZA; CONFER WITH CLIENTS RE 0.20 JMO HEARING 02/09/15 RESEARCH AND DRAFT SUPPLEMENTAL TRIAL MEMO; 3.50 JMO EXCHANGE EMAILS WITH D. DESOUZA; 02/10/15 REVIEW PLAINTIFF'S REPLY TO OUR SUPPLEMENTAL TRIAL 0.20 JMO MEMO TOTAL HOURS 8.60 COSTS ADVANCED DATE AMOUNT 01/29/15 FED.EXPRESS /SPECIAL DELIVERY 45.98 01129/15 FED.EXPRESS /SPECIAL DELIVERY 44.15 02/09/15 FED.EXPRESS /SPECIAL DELIVERY 20.25 02/18/15 CHECK: OUTSIDE PHOTOCOPIES TRIAL BOARDS - A BETTER 372.37 DIGITAL 02/18/15 CHECK: OUTSIDE PHOTOCOPIES TRIAL EXHIBITS - PICTERA 144.12 SOLUTIONS $626.87 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2015 Invoice No. 179461 File No. 13147.00075 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.40 $94.00 $94.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $94.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $94.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO TOTALS FOR THIS STATEMENT JOANNE M.00ONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 February 28, 2015 Invoice No. 179461 File No. 13147.00075 JCR RATE HOURS AMOUNT 235.00 0.40 $94.00 $94.00 $0.00 $94.00 $0.00 TOTAL ACCOUNT BALANCE $94.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 02/23/15 REVIEW OBOYLE'S MEMO IN OPPOSITION TO MORGAN /SWEETAPPLE MOTION TO DISMISS FEDERAL SUIT February 28, 2015 Invoice No. 179461 File No. 13147.00075 Page 2 HOURS INDV 0.40 JMO TOTAL HOURS 0.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward) REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2015 Invoice No. 178972 File No. 13147.00081 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.90 $211.50 KELLY A. GARDNER 235.00 3.60 $846.00 KAREN BOULD -PARA 195.00 1.10 $214.50 TOTAL FEES THIS INVOICE $1,272.00 TOTAL COSTS ADVANCED THIS INVOICE $20.25 TOTAL CHARGES THIS INVOICE $1,292.25 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,292.25 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 O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward) 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 February 28, 2015 Invoice No. 178972 File No. 13147.00081 JCR RATE HOURS AMOUNT 235.00 0.90 $211.50 235.00 3.60 $846.00 195.00 1.10 $214.50 $1,272.00 $20.25 $1,292.25 $0.00 TOTAL ACCOUNT BALANCE $1,292.25 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward) FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES February 28, 2015 Invoice No. 178972 File No. 13147.00081 Page 2 HOURS AMOUNT 02/02/15 JMO EMAILS WITH M. OBOYLE; REVIEW COMPLAINT AND 0.20 47.00 PRETRIAL SETTING 02/10/15 JMO DRAFT MOTION CONTINUE PRETRIAL HEARING AND 0.30 70.50 PROPOSED ORDER 02/10/15 KJB REVIEW BROWARD COUNTY JUDGE DELUCA 0.70 136.50 DIVISIONAL INSTRUCTIONS; OBTAIN 17TH JUDICIAL CIRCUIT RULES OF SUBMITTING ORDERS; TELEPHONE CALLS TO JUDICIAL ASSISTANT RE: M /CONTINUE; TELEPHONE CONVERSATIONS WITH JUDGE'S DEPUTY; TELEPHONE CONVERSATION WITH CLERK OF COURT RE: SUBMITTING AGREED ORDER 02/12/15 JMO EMAILS WITH V. CAIN, ATTENTION TO STATUS OF 0.20 47.00 PRETRIAL CONFERENCE 02/13/15 KJB TELEPHONE CONVERSATION WITH JUDGE DELUCA'S 0.40 78.00 JUDICIAL ASSISTANT RE: 2/16/15 PRETRIAL HEARING; STATUS UPDATES TO J. O'CONNOR, ESQ. RE: SAME AND TO ATTEND HEARING 02/13/15 JMO ATTENTION TO STATUS OF PRETRIAL CONFERENCE 0.20 47.00 02/15/15 KAG CONFER WITH J. O'CONNOR REGARDING HEARING; 0.60 141.00 REVIEW FILE AND PREPARE FOR PRE -TRIAL CONFERENCE HEARING. 02/16/15 KAG ATTEND PRETRIAL CONFERENCE; CONFER WITH J. 3.00 705.00 O'CONNOR REGARDING HEARING. TOTAL HOURS 5.60 COSTS ADVANCED DATE AMOUNT 02/10/15 FED.EXPRESS /SPECIAL DELIVERY 20.25 $20.25 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 February 28, 2015 Invoice No. 178973 File No. 13147.00083 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.50 $117.50 $117.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $298.00 TOTAL CHARGES THIS INVOICE $415.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $415.50 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 IRS# 59- 1292566 February 28, 2015 Invoice No. 178973 File No. 13147.00083 JCR RATE HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.50 $117.50 TOTAL FEE THIS INVOICE $117.50 TOTAL COSTS ADVANCED THIS INVOICE $298.00 TOTAL CHARGES THIS INVOICE $415.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $415.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 2014CCO12269 RJ FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 02/17/15 JMO FINALIZE ANSWER, AFFIRMATIVE DEFENSES AND COUNTERCLAIM TOTAL HOURS COSTS ADVANCED DATE February 28, 2015 Invoice No. 178973 File No. 13147.00083 Page 2 HOURS AMOUNT 0.50 117.50 0.50 AMOUNT 02/25/15 CHECK: ADVANCE FOR FILING FEE FILING OF COUNTERCLAIM - 298.00 PALM BEACH COUNTY CLERK AND COMPTROLLER $298.00 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 February 28, 2015 100 Sea Road Invoice No. 178974 Gulf Stream, FL 33483 File No, 13147.00084 O'Hare v. Gulf Stream Case # 2014CC012274 RF JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 2.10 $493.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $493.50 $298.00 $791.50 $0.00 TOTAL ACCOUNT BALANCE $791.50 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 # 2014CCO12274 RF TOTALS FOR THIS STATEMENT IRS# 59- 1292566 February 28, 2015 Invoice No. 178974 File No. 13147.00084 JCR RATE HOURS AMOUNT JOANNE M. OCONNOR 235.00 2.10 $493.50 TOTAL FEE THIS INVOICE $493.50 TOTAL COSTS ADVANCED THIS INVOICE $298.00 TOTAL CHARGES THIS INVOICE $791.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $791.50 3 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 2014CCO12274 RF FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 02/04/15 JMO DRAFT ANSWER, REVISE COUNTERCLAIM 02/09/15 JMO REVIEW AMENDED COMPLAINT 02/11/15 JMO DRAFT ANSWER/ DEFENSE/ COUNTERCLAIM TO AMENDED COMPLAINT TOTAL HOURS COSTS ADVANCED February 28, 2015 Invoice No. 178974 File No. 13147.00084 Page 2 HOURS AMOUNT 1.50 352.50 0.20 47.00 0.40 94.00 2.10 DATE AMOUNT 02/25/15 CHECK: ADVANCE FOR FILING FEE FILING OF COUNTERCLAIM - 298.00 PALM BEACH COUNTY CLERK AND COMPTROLLER $298.00 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 February 28, 2015 100 Sea Road Invoice No. 178975 Gulf Stream, FL 33483 File No. 13147.00085 O'Boyle v. Town of Gulf Stream Case No. 2015CA001498 AI JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT H. ADAMS WEAVER 235.00 5.00 $1,175.00 JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.90 $211.50 TOTAL FEES THIS INVOICE $1,433.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,433.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,433.50 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 v. Town of Gulf Stream Case No. 2015CA001498 Al TOTALS FOR THIS STATEMENT H. ADAMS WEAVER JOHN C. RANDOLPH JOANNE M.000NNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 February 28, 2015 Invoice No. 178975 File No. 13147.00085 JCR RATE HOURS AMOUNT 235.00 5.00 $1,175.00 235.00 0.20 $47.00 235.00 0.90 $211.50 $1,433.50 $0.00 $1,433.50 $0.00 TOTAL ACCOUNT BALANCE $1,433.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream February 28, 2015 O'Boyle v. Town of Gulf Stream Case No. 2015CA001498 Al Invoice No. 178975 File No, 13147.00085 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 02/11/15 JMO REVIEW COMPLAINT; CONFER WITH J. RANDOLPH, H. 0.40 94.00 WEAVER RE INVERSE CONDEMNATION CLAIMS 02/11/15 HAW RECEIVE AND REVIEW PLEADINGS 0.40 94.00 02/16/15 JCR CONFER WITH H. WEAVER RE: INVERSE 0.20 47.00 CONDEMNATION 02/16/15 HAW REVIEW NEW CASE INFORMATION 0.60 141.00 02/20/15 HAW TELEPHONE CONFERENCE WITH D. BRANNON; 1.00 235.00 TELEPHONE CONFERENCE WITH J. HOCHMAN 02/23/15 HAW CONFER WITH D. BRANNON 1.00 235.00 02/23/15 HAW REVIEW COMPLAINT AND POSSIBLE STRATEGY 1.00 235.00 02/24/15 HAW REVIEW DESIGNATED PLAT PAGE 1.00 235.00 02/25/15 JMO CALL WITH C. HAMRICK AT LEAGUE OF CITIES 0.20 47.00 02/26/15 JMO TELEPHONE CALL WITH C. HAMRICK AT LEAGUE OF 0.30 70.50 CITIES, CONFER WITH H WEAVER, CONFER WITH B. THRASHER TOTAL HOURS 6.10 rwiun ur wrr r�.w�u..Y.co.ay.�o.. ureurrueuurviuin nr vui wnrrw rwurwr, TOWN OF GULF STREAM OPERATING ACCOUNT To: Jones, Foster, Johnston & Stubhs,PA P.O. Box 3475 West Palm Beach, FL 334023475 ` -� 12748 3/12/2015 35/2015 legal Aamm N191Y0 __ � iWHORRED SIGNATURE - -� GENUINE GE ODL2748l" � TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via c -mail March 25, 2015 CG Acquisition Company, Inc. [mail to: records @commerce- group.com] Re: GS #1813 (1069) Provide a copy of all billings and payments from and to the law firm of Jones, Foster, Johnston & Stubbs (including John C. Randolph singularly) for the billingperiod beginning on the day after the last billing period, through the last day in which time was billing to Gulf Stream. Dear CG Acquisition Company, Inc. [mail to: records @commerce- eroun.comlI The Town of Gulf Stream received your public records requests dated March 12, 2014. You should be able to view your original requests at the following link ham: / /www2.eulf- stream .orelWebLink8 /0 /doc /40910/Pa el.aspx. If your request was verbal, then the description of your public records request is set forth in the italics above. In future correspondence, please refer to this public records request by the above referenced numbers. We understand the responsive documents to be the billing ending February 28, 2015. Those responsive documents can be found at the same above link. We consider this matter closed. Sincerely, Town Clerk, Custodian of the Records