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
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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
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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