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Home My Public Portal AboutPRR 15-1846RECORDS REQUEST (the "Request ") Date of Request: 6/1/2015 Requestor's Request ID#: 1100 REQUESTEE: Custodian of Records Town of Gulf Stream REQUESTOR: Our Public Records, LLC REQUESTOR'S CONTACT INFORMATION: E -Mail: records @commerce- group.com Fax: 954- 360 -0807 or Contact Jill Mohler, Records Custodian at jmohleracommerce- grouo.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, Foster, Johnston & Stubbs (including John C. Randolph singularly) for the billing period beginning in February 2015 through the date of this Request. 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 III 19.01(2)(F). FLORIDA STATUTES. IF NOT AVAILABLE IN ELECTRONIC FORM, IT IS REQUESTED THAT THIS RECORDS REQUEST BE FULFILLED ON 1I 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: TARE NOTE OF §119.07(I)(H) OF THE FLORIDA STATUTES, WTIICH PROVIDES THAT "IF A CIVIL ACTION IS INSTITUTED WIT] IIN TI IE 30 -DAY PERIOD TO ENFORCE THE PROVISIONS OF THIS SECTION WITH RESPECT TO THE REQUESTED RECORD, THE CUSTODIAN OF PUBLIC RECORDS MAY NOT DISPOSE. OF THE RECORD EXCEPT BY ORDER OF A COURT OF COMPETENT JIIRISDRTION 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 Requester approve of any costs, asserted by the Agency (as defined in Florida Statute, Chapter 119.01 (Dennitions)), In advance of any casts imposed to the Requester by the Agency. `BY FULFILLING THIS RECORDS REQUEST, THE AGENCY ACKNOWLEDGES THAT THE RESPONSIVE DOCUMENTS ARE "PUBLIC RECORDS" AS DEFINED IN CHAPTER 119, FLORIDA STATUTES". 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" � STATEMENT JONES, FOSTER, JOHNSTON & STUBBS, P.A. ATTORNEYS AND COUNSELORS 505 S. FLAGLER DRIVE POST OFFICE BOX 3475 WEST PALM BEACH, FLORIDA 33402 -3475 (561)659.3000 April 8, 2015 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated March 31, 2015 File Number 13147 01 General Matters 33 Christopher O'Hare vs Town of Gulf Stream Case No. 502013CA015012XXXX MB AJ Public Records Act 37 Christopher O'Hare vs Town of Gulf Stream Case No. 502013CA01771XXXX MB AA Public Records Act 48 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA000835)D XXMB AG Public Records Act 51 Martin O'Boyle vs Town of Gulf Stream Case No. 502014CA001572XXXXMB AJ Public Records Act 52 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA001776XXXXMB AJ Public Records Act 53 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA001833XXXXMB Petition for Writ of Mandamus 55 Martin O'Boyle vs Town of Gulf Stream USDC Case No. 14- 80317CIV Middlebrooks Temporary Injunctive Relief I.R.S. NO. 59- 1292566 VN OF GULF STRE 10- PAYMENT APPROVED $10,100.50 305.50 9,045.00 273.00 70.50 235.00 611.00 611.00 17 Town of Gulf Stream Invoices dated March 31, 2015 56 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA00231IXXXXMB AN Public Records Act 60 Martin O'Boyle vs Town of Gulf Stream Case No. 2014CA004474 AG Public Records Act 62 Martin O'Boyle vs Town of Gulf Stream Case No. 2014CA0051898 AE Public Records Act 64 Citizens Awareness Foundation, Inc. vs Town of Gulf Stream Case No. 502014CA006112 AG Public Records Act 68 Christopher O'Hare vs Town of Gulf Stream Case No 2014CA007327 AY Petition for Writ of Certiorari 69 Martin O'Boyle vs Town of Gulf Stream Case No. 2014CA008076 AD Public Records Act 73 Stopdirtygovernment LLC and Martin O'Boyle vs Town of Gulf Stream Case No. 2014CA008529 RL Public Records Act 141.00 1,057.50 141.00 f►U11111 GYA11I11 70.50 97.50 79 Christopher O'Hare vs Town of Gulf Stream 117.50 Case No. 2014CC0l0685 RE Public Records Act 80 Christopher O'Hare vs Town of Gulf Stream 70.50 Case No. 2014CC0I07;12 RB Public Records Act 82 Martin E. O'Boyle vs Town of Gulf Stream 446.50 Case No. 2014CCI5050 RL Public Records Act Town of Gulf Stream Invoices dated March 31, 2015 83 Christopher F. O'Hare vs Town of Gulf Stream 70.50 Case No. 2014CCO12269 RJ Public Records Act 84 Christopher F. O'Hare vs Town of Gulf Stream 94.00 Case No. 2014CCO12274 RF Public Records Act 85 Martin O'Boyle vs Town of Gulf Stream 1,526.50 Case No. 2015CA001498 AI Inverse Condemnation 86 Town of Gulf Stream, et, al vs Martin O'Boyle, et al 305.50 USDC Case No. 9:15 -cv -80182 Rico Class Action Complaint 87 Martin O'Boyle vs Town of Gulf Stream, et al 3,790.50 Case No. 2015CA001737 AJ Public Records Act TOTAL ACCOUNT BALANCE $29,876.50 p: \dots \13147 \00001 \doc \l N6263.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 March 31, 2015 Invoice No. 179880 File No. 13147.00001 JCR TOTAL ACCOUNT BALANCE $10,100.50 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 0.20 $39.00 JAMES C. GAVIGAN, JR. 235.00 1.20 $282.00 JOHN C. RANDOLPH 235.00 20.50 $4,817.50 JOANNE M. OCONNOR 235.00 13.10 $3,078.50 KAREN BOULD -PARA 195.00 0.50 $97.50 KEITH W. RIZZARDI 235.00 6.30 $1,480.50 THOMAS J. BAIRD 235.00 1.00 $235.00 WILLIAM G. SMITH 235.00 0.30 $70.50 $10,100.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $10,100.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $10,100.50 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 TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179880 File No. 13147.00001 JCR RATE HOURS AMOUNT CHARLENE ANDERSON -PARA 195.00 0.20 $39.00 JAMES C. GAVIGAN, JR. 235.00 1.20 $282.00 JOHN C. RANDOLPH 235.00 20.50 $4,817.50 JOANNE M. OCONNOR 235.00 13.10 $3,078.50 KAREN BOULD -PARA 195.00 0.50 $97.50 KEITH W. RIZZARDI 235.00 6.30 $1,480.50 THOMAS J. BAIRD 235.00 1.00 $235.00 WILLIAM G. SMITH 235.00 0.30 $70.50 TOTAL FEE THIS INVOICE $10,100.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $10,100.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $10,100.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 Town of Gulf Stream - General Invoice No. 179880 File No. 13147.00001 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 02/25/15 RECEIVE AND REVIEW EMAIL FROM J. O'CONNOR RE: DOCKET 0.20 CAA SHEET FOR CITIZEN AWARENESS ACTION; REVIEW COURT RECORDS AND PRINT DOCKET SHEET RE: CITIZEN AWARENESS V. SWEETAPPLE 03/02/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.30 JMO 03/02/15 ATTENTION TO RESPONSES TO PRR 1050, 1051, 1053 0.50 JMO 03/02/15 RESPONSE TO PRR 1055 0.20 JMO 03/02/15 ATTENTION TO RESPONSE TO OHARE REQUEST FOR 0.30 JMO CHANDLER STATEMENT 03/02/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03/02/15 RESEARCH REGARDING PUBLIC RECORDS 0.30 JCR 03/02/15 CONFER WITH J. O'CONNOR RE: SUNSHINE LAW ISSUES; 0.30 JCG REVIEW BRIEF RE: SAME. 03/03/15 ATTENTION TO PUBLIC RECORDS REQUESTS 0.50 JMO 03/03115 ATTENTION TO ATTORNEYS' FEES ISSUE 0.20 JCR 03/03115 REVIEW RE: SUNSHINE LAW 0.20 JCR 03/03/15 ATTENTION TO PUBLIC RECORD MATTERS 0.30 JCR 03/03/15 RECEIVE AND REVIEW UNITY OF TITLE DOCUMENTS 0.20 JCR 03/03/15 REVIEW AND UPDATE RESEARCH RE: SUNSHINE ISSUES; 0.90 JCG CONFER WITH J. O'CONNOR RE: RESEARCH FINDINGS. 03/04/15 ATTENTION TO PUBLIC RECORD MATTERS 1.20 KWR 03/04/15 TELEPHONE CALLS WITH K. AVERY RE PUBLIC RECORDS 0.30 JMO 03/04/15 CONFER WITH K RIZZARDI RE PUBLIC RECORDS ISSUES 0.30 JMO 03/04/15 REVIEW PROPOSED LEGISLATIVE AMENDMENTS TO CHAPTER 0.20 JMO 119 03/04/15 RECEIVE ASSIGNMENTS RE: PREPARING MOTIONS FOR LEAVE 0.50 KJB TO ADD AFFIRMATIVE DEFENSES IN VARIOUS PUBLIC RECORDS REQUEST LAWSUITS Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 Town of Gulf Stream - General Invoice No. 179880 File No. 13147.00001 Page 3 03/04/15 CONFER WITH PARALEGAL BOULD, ATTENTION TO MOTIONS 0.50 JMO TO FILE AFFIRMATIVE DEFENSES IN VARIOUS PUBLIC RECORDS CASES 03/04/15 ATTENTION TO PUBLIC RECORDS RESPONSES 0.50 JMO 03/04/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 03/04/15 CORRESPONDENCE TO MARK GRANT 0.20 JCR 03/04/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 03/05/15 BEGIN DRAFTING CORRESPONDENCE TO TOZIAN AND SMITH; 0.40 JMO LEAVE MESSAGE FOR SKIP SMITH RE CONFIDENTIALITY OF FLORIDA BAR COMMUNICATIONS 03/05/15 REVIEW PUBLIC RECORDS REQUESTS BY OHARE, OBOYLE 0.30 JMO OVER TIME 03/06/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.30 JCR 03/06/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 03/06/15 TELEPHONE CONFERENCE WITH BOB GANGER 0.20 JCR 03/06/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03/06/15 TELEPHONE CONFERENCE WITH CHIP MORRISON 0.20 JCR 03/06/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 03/09115 CONFER WITH MAYOR MORGAN 0.20 JMO 03109/15 TELEPHONE CONFERENCE WITH BOB GANGER 0.20 JCR 03/09/15 RECEIVE AND REVIEW LETTER FROM MARK GRANT 0.20 JCR 03/09/15 RECEIVE AND REVIEW AGENDA PACKAGE 0.20 JCR 03/09/15 TELEPHONE CONFERENCE WITH LOU MRACHEK 0.20 JCR 03/10/15 TELEPHONE CONFERENCE WITH K. AVERY 0.30 JMO 03/10/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 03/10/15 CORRESPONDENCE TO BILL THRASHER 0.20 JCR 03/11/15 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 03/11/15 TELEPHONE CONFERENCE WITH J. RANDOLPH 0.20 JMO 03/11/15 RECEIVE AND REVIEW LETTER FROM LINDA WELLS 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 Town of Gulf Stream - General Invoice No. 179880 File No. 13147.00001 Page 4 03/11/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03111/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03/11/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 03/11/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.30 JCR 03/11/15 ATTENTION TO PUBLIC RECORDS REQUESTS 0.20 JMO 03/12/15 ATTENTION TO STATUS OF PENDING PUBLIC RECORDS SUITS 0.40 JMO 03/12/15 TELEPHONE CONFERENCE WITH T. BAIRD 0.30 JCR 03/12/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 03/12/15 REVIEW MATTERS RELATING TO LEGAL DEFENSE 0.30 JCR 03/12/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03/12/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 03/12/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03/12/15 TELEPHONE CONFERENCE WITH KEITH DAVIS 0.20 JCR 03/12/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 03/12/15 TELEPHONE CONFERENCE WITH K. GARDNER 0.20 JCR 03/12/15 TELEPHONE CONFERENCE WITH CHIP MORRISON 0.20 JCR 03112/15 REVIEW ADA COMPLIANCE MATTER 0.20 JCR 03/12/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03/12/15 DISCUSSIONS WITH BILL SMITH RE: FILING NOTICE OF CLAIM 0.20 JCR (ESTATE OF SANDI BISHOP HOWARD) 03/12/15 RECEIVE AND REVIEW PUBLIC RECORDS REQUEST FROM 0.20 JCR COMMERCE GROUP, INC. 03/12/15 TELEPHONE CONFERENCE WITH TRELA WHITE 0.20 JCR 03/12/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 03/13/15 OFFICE CONFERENCE WITH J. RANDOLPH AND REVIEW 0.30 JMO PUBLIC RECORDS REQUEST TO JFJS; CONFER WITH K. AVERY RE SAME 03/13/15 TELEPHONE CALLS (X2) WITH SWEETAPPLE RE PUBLIC 0.30 JMO RECORDS SUITS 03/13/15 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 3.50 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 Town of Gulf Stream - General Invoice No. 179880 File No. 13147.00001 Page 5 03/13/15 OFFICE CONFERENCE WITH J. O'CONNOR 0.40 JCR 03/13/15 TELEPHONE CONFERENCE WITH CHRIS STEARNS 0.20 JCR 03/13/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03113/15 ATTENTION TO ADA COMPLIANCE MATTERS 0.30 JCR 03/13/15 TELEPHONE CONFERENCE WITH JEFF HOCHMAN 0.20 JCR 03/13/15 TELEPHONE CONFERENCE WITH DAVID THERIAQUE 0.20 JCR 03/13/15 TELEPHONE CONFERENCE WITH MR. COLEMAN RE: ADA 0.20 JCR ISSUES 03/16/15 CONFER WITH BILL THRASHER REGARDING ADA COMPLIANCE 0.20 JCR 03/16/15 TELEPHONE CONFERENCE WITH CHRIS STEARNS 0.20 JCR 03/16/15 TELEPHONE CONFERENCE WITH JEFF HOCHMAN 0.20 JCR 03/16/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03/16/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03/16/15 TELEPHONE CONFERENCE WITH JANICE BIERMAN 0.20 JCR 03/16/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 03/16/15 TELEPHONE CONFERENCE WITH BOB SWEETAPPLE 0.20 JCR 03/16/15 TELEPHONE CONFERENCE WITH JEFF HOCHMAN 0.20 JCR 03/16115 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03/17/15 EMAIL CORRESPONDENCE WITH RANDOLPH RE CLAIM 0.30 WGS AGAINST ESTATE; REVIEW NOTICE TO CREDITORS OF ESTATE AND NOTICE STATUTE. (SANDI BISHOP HOWARD) 03/17/15 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 03/17/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03/17/15 TELEPHONE CONFERENCE WITH CHRIS STEARNS 0.20 JCR 03/17/15 TELEPHONE CONFERENCE WITH TRELA WHITE 0.20 JCR 03/17/15 TELEPHONE CONFERENCE WITH KEITH WILIAMS 0.20 JCR 03/17/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03/18/15 TELEPHONE CONFERENCE WITH K.AVERY RE; PUBLIC 0.20 KWR RECORDS COMPLIANCE Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 Town of Gulf Stream - General Invoice No. 179880 File No. 13147.00001 Page 6 03/18/15 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE 2.10 KWR 03/18/15 OFFICE CONFERENCE WITH K. RIZZARDI 0.20 JCR 03/18/15 RECEIVE AND REVIEW RETAINER LETTER FROM ADA 0.20 JCR COMPLIANCE TEAM 03/18/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03/19/15 TELEPHONE CONFERENCE WITH S. STUBBS 0.20 JCR 03/19/15 TELEPHONE CONFERENCE WITH LOU MRACHEK 0.20 JCR 03/19/15 TELEPHONE CONFERENCE WITH BOB SWEETAPPLE 0.20 JCR 03/19/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 03/23/15 EMAILS WITH TOZIAN RE FLORIDA BAR RECORDS 0.20 JMO 03/23/15 ATTENTION TO TASKS IN PUBLIC RECORDS CASES 1.50 JMO 03/23/15 RECEIVE AND REVIEW ARPB AGENDA PACKAGE 0.20 JCR 03/23/15 PREPARATION FOR & PARTICIPATE IN CONFERENCE CALL 1.00 TJB WITH MUNICIPAL ATTORNEYS REGARDING IG FUNDING LAWSUIT & APPEAL; TELEPHONE CONFERENCE WITH BILL THRASHER. 03/23115 REVIEW UPDATED PUBLIC RECORDS LOG 0.40 JMO 03/24/15 ATTENTION TO PUBLIC RECORDS ISSUES; TELEPHONE CALL 0.80 JMO WITH K. AVERY 03/25/15 OFFICE CONFERENCE WITH K. RIZZARDI RE PUBLIC RECORDS 0.50 JMO ISSUES 03/25/15 ATTENTION TO PUBLIC RECORDS ISSUES 0.20 JMO 03/25/15 TELEPHONE CALL WITH K. AVERY, TELEPHONE CALL WITH B. 0.20 JMO THRASHER 03/25/15 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE; MEET WITH 2.80 KWR K.AVERY, J.O'CONNOR 03/25/15 TELEPHONE CONFERENCE WITH MAYOR MORGAN 0.20 JMO 03/25/15 REVIEW PRR 1079 0.20 JMO 03/26/15 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.20 JMO RECORDS 03/26/15 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.20 JMO RECORDS Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 Town of Gulf Stream - General Invoice No. 179880 File No. 13147.00001 Page 7 03/26/15 TELEPHONE CONFERENCE WITH H. GILL RE RE PRR 1079 0.20 JMO 03/26/15 RECEIVE AND REVIEW LETTER FROM BILL THRASHER RE: 0.20 JCR MUNICIPAL ELECTIONS 03/26/15 ATTENTION TO PUBLIC RECORDS ISSUES 0.60 JMO 03/27/15 ATTENTION TO PUBLIC RECORDS ISSUES 0.20 JMO 03/27/15 RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON WITH 0.20 JCR MOTION FOR REHEARING (IG) 03/30/15 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 03/30/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE PUBLIC 0.20 JMO RECORDS SUITS 03/30/15 TELEPHONE CONFERENCE WITH J. RANDOLPH, R. GANGER 0.30 JMO 03/30/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.40 JCR 03/30/15 TELEPHONE CONFERENCE WITH BOB GANGER AND J. 0.30 JCR O'CONNOR 03/30/15 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 03/31/15 TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC 0.20 JMO RECORDS REQUESTS 03/31/15 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 03/31/15 ATTENTION TO OHARE PRR FOR MESSAGE ON GANGER 0.20 JMO ANSWERING MACHINE TOTAL HOURS 43.10 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare - Case #502013CA015012XXXXMBAH REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179881 File No. 13147.00033 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.30 $305.50 $305.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $305.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $305.50 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 Christopher F. O'Hare - Case #502013CA015012XXXXMBAH 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 March 31, 2015 Invoice No. 179881 File No. 13147.00033 JCR RATE HOURS 235.00 1.30 AMOUNT $305.50 $305.50 $0.00 $305.50 $0.00 $305.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Christopher F. O'Hare - Case #502013CA015012XXXXMBAH FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 03/04/15 REVIEW TRANSCRIPT OF HEARING IN CAR V. WANTMANN GROUP 03/04/15 ATTENTION TO CONFIDENTIALITY OF RECORDS SENT TO AND RECEIVED FROM THE FLORIDA BAR RE ETHICS, UPL COMPLAINTS March 31, 2015 Invoice No. 179881 File No. 13147.00033 Page 2 HOURS INDV 0.30 JMO 1.00 JMO TOTAL HOURS 1.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream March 31, 2015 100 Sea Road Invoice No. 179882 Gulf Stream, FL 33483 File No. 13147.00037 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 0.90 $211.50 JOANNE M. OCONNOR 235.00 34.70 $8,154.50 KELLY A. GARDNER 235.00 0.40 $94.00 KAREN BOULD -PARA 195.00 3.00 $585.00 TOTAL FEES THIS INVOICE $9,045.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $9,045.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $9,045.00 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 # 502013CA017717XXXXMB AA TOTALS FOR THIS STATEMENT JAMES C. GAVIGAN, JR. 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 March 31, 2015 Invoice No. 179882 File No. 13147.00037 JCR RATE HOURS AMOUNT 235.00 0.90 $211.50 235.00 34.70 $8,154.50 235.00 0.40 $94.00 195.00 3.00 $585.00 $9,045.00 $0.00 $9,045.00 a.� �� TOTAL ACCOUNT BALANCE $9,045.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 179882 File No. 13147.00037 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 03/02/15 ATTENTION TO NEED TO FILE MOTIONS IN ADVANCE OF 0.30 JMO EVIDENTIARY HEARING, STATUS OF UPDATED OHARE TRANSCRIPT 03/02/15 RESEARCH IN SUPPORT OF OPPOSITION TO MOTION TO 2.00 JMO DISQUALIFY 03/04/15 EMAILS WITH M. HANNA RE ORIGINAL EXHIBIT B TO OHARE 0.20 JMO DEPOSITION 03/04/15 RECEIVE AND REVIEW UPDATED OHARE DEPOSITION 0.70 JMO RELATIVE TO MOTION TO DISQUALIFY 03/04/15 REVIEW OHARE UPDATED DEPOSITION; REVIEW SHELLEY 1.20 JMO OHARE DEPOSITION; PREPARE FOR DISQUALIFICATION HEARING 03/05/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE MOTION 0.20 JMO DISQUALIFY HEARING 03/05/15 OFFICE CONFERENCE WITH M. HANNA 1.00 JMO 03/05/15 TELEPHONE CALL WITH SWEETAPPLE RE MEETING WITH 0.20 JMO HANNA 03/05/15 RESEARCH AND DRAFT PROPOSED ORDER DENYING MOTION 1.40 JMO TO DISQUALIFY 03/06/15 CONFER WITH J. RANDOLPH RE STRATEGY 0.50 JMO 03/06/15 REVIEW ORDER SPECIALLY SETTING HEARING ON MOTION TO 0.20 JMO DISQUALIFY 03/08/15 PREPARE FOR HEARING ON MOTION TO DISQUALIFY 2.00 JMO 03/09/15 REVIEW SUBPOENA TO TOWN CLERK AND CONFER WITH K. 0.20 JMO AVERY RE SAME 03/09/15 PREPARE FOR HEARING ON MOTION TO DISQUALIFY 2.30 JMO 03/09/15 PREPARE FOR HEARING ON MOTION TO DISQUALIFY, REVIEW 1.20 JMO SUBPOENA TO TOWN RECORDS CUSTODIAN AND EMAILS WITH M. HANNA RE SAME, REVIEW HEARING EXHIBITS; REVIEW SWEETAPPLE DEPOSITION AND OUTLINE OF EXAM OF R. SWEETAPPLE 03/10/15 OFFICE CONFERENCE WITH R SWEETAPPLE TO PREPARE FOR 1.70 JMO HEARING ON MOTION TO DISQUALIFY Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 179882 File No. 13147.00037 Page 3 03/10/15 PREPARE FOR HEARING ON MOTION TO DISQUALIFY 3.50 JMO INCLUDING REVIEW OF DEPOSITIONS, PREPARE FOR DIRECT EXAM OF SWEETAPPLE, CROSS -EXAM OF SHELLEY O'HARE AND CLOSING ARGUMENT; FURTHER RESEARCH RE ARGUMENTS IN SUPPORT OF DENIAL OF MOTION 03/11/15 PREPARE FOR HEARING ON MOTION TO DISQUALIFY (1.0); 7.00 JMO CONFER WITH R. SWEETAPPLE IN ADVANCE OF HEARING (5); HEARING ON MOTION TO DISQUALIFY AND POST HEARING CONFERENCE WITH CO- COUNSEL (5.5) (9:30 -3) 03/13/15 REVIEW MINUTES RE SWEETAPPLE REFERENCES; OFFICE 0.70 JCG CONFERENCE WITH J. O'CONNOR RE: SAME. 03/13/15 REVIEW ALL HEARING EXHIBITS; EMAILS WITH M. HANNA RE 2.50 JMO SAME; DRAFT FINDINGS OF FACT AND CONCLUSIONS OF LAW DENYING MOTION TO DISQUALIFY 03/14/15 REVIEW TRANSCRIPT OF HEARING ON MOTION TO DISQUALIFY 1.20 JMO 03/15/15 DRAFT PROPOSED ORDER ON MOTION TO DISQUALIFY 2.50 JMO 03/16/15 REVIEW CITATIONS IN PROPOSED ORDER; FIND CASE LAW 0.40 KAG REGARDING SAME. 03/16/15 REVIEW PLAINTIFFS PROPOSED ORDER ON 0.10 JMO DISQUALIFICATION MOTION 03/16/15 RECEIVE ASSIGNMENTS RE: FINALIZING MULTI -PAGE ORDER 3.00 KJB ON MOTION TO DISQUALIFY; MULTIPLE REVISIONS TO ORDER CONFIRMING FACTS; ASSIST WITH CASE; FORWARD FINAL VERSION TO MR. SWEETAPPLE FOR SUBMISSION TO COURT; CONFIRM TRANSMITTAL TO COURT 03/18/15 CONFER WITH J. O'CONNOR RE: MUNICIPAL SETTLEMENT 0.20 JCG NEGOTIATIONS; REVIEW RESEARCH. 03/23/15 REVIEW NOTICE OF HEARING RE MOTION LEAVE, NOTICE 0.20 JMO DEPOSITION ROEDER 03/27/15 REVIEW OHARE'S RESPONSE TO 4TH REQUEST TO PRODUCE 0.20 JMO 03/30/15 REVIEW PLAINTIFF'S MOTION FOR PROTECTIVE ORDER RE 0.20 JMO ROEDER DEPOSITION 03/31/15 RESEARCH RE SETTLEMENT CONFIDENTIALITY 0.50 JMO 03/31/15 REVISE MOTION RE BREACH OF CONFIDENTIALITY 1.50 JMO AGREEMENT TOTAL HOURS 39.00 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'Hare v. Gulf Stream Case # 502014CA000835XXXXMB AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179883 File No. 13147.00048 JCR RATE /HR. HOURS AMOUNT KAREN BOULD -PARA 195.00 1.40 $273.00 $273.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $273.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $273.00 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 # 502014CA000835XXXXMB AG TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179883 File No. 13147.00048 JCR RATE HOURS AMOUNT KAREN BOULD -PARA 195.00 1.40 $273.00 TOTAL FEE THIS INVOICE $273.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $273.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $273.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA000835XXXXMB AG FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 03/20/15 KJB DRAFT MOTION TO FILE AFFIRMATIVE DEFENSES; DRAFT AFFIRMATIVE DEFENSES March 31, 2015 Invoice No. 179883 File No. 13147.00048 Page 2 HOURS AMOUNT 1.40 273.00 TOTAL HOURS 1.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulfstream - Case #502014CA001572 XXXX MB AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179884 File No. 13147.00051 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.30 $70.50 $70.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $70.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $70.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulfstream - Case #502014CA001572 XXXX MB AJ TOTALS FOR THIS STATEMENT JOANNE M.000NNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 March 31, 2015 Invoice No. 179884 File No. 13147.00051 JCR RATE HOURS AMOUNT 235.00 0.30 $70.50 $70.50 $0.00 $70.50 $0.00 TOTAL ACCOUNT BALANCE $70.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle vs. Gulfstream - Case #502014CA001572 XXXX MB AJ FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 03/02/15 JMO FINAL REVISIONS TO MOTION FOR LEAVE TO AMEND AFFIRMATIVE DEFENSES March 31, 2015 Invoice No. 179884 File No. 13147.00051 Page 2 HOURS AMOUNT 0.30 70.50 TOTAL HOURS 0.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179885 File No. 13147.00052 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.00 $235.00 $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 # 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 March 31, 2015 Invoice No. 179885 File No. 13147.00052 JCR RATE HOURS AMOUNT 235.00 1.00 $235.00 $235.00 $0.00 $235.00 $0.00 $235.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ Invoice No. 179885 File No. 13147.00052 Page 2 FOR PROFESSIONAL SERVICES RENDERED DATE DESCRIPTION OF SERVICES HOURS INDV 03/02/15 FINAL REVISIONS TO MOTION FOR LEAVE TO AMEND AND 0.30 JMO AFFIRMATIVE DEFENSES 03/23/15 DRAFT MOTION TO TRANSFER 0.30 JMO 03/27/15 FINALIZE MOTION TO TRANSFER 0.20 JMO 03/30/15 ATTENTION TO MOTION TO TRANSFER 0.20 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'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179886 File No. 13147.00053 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.90 $211.50 KELLY A. GARDNER 235.00 1.70 $399.50 $611.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $611.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $611.00 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 March 31, 2015 Invoice No. 179886 File No. 13147.00053 JCR RATE HOURS AMOUNT 235.00 0.90 $211.50 235.00 1.70 $399.50 $611.00 $0.00 $611.00 $0.00 $611.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB Invoice No. 179886 File No. 13147.00053 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 03/02/15 FINAL REVISIONS TO MOTION FOR LEAVE TO AMEND AND 0.30 JMO AFFIRMATIVE DEFENSES 03/03/15 CONFER WITH K. AVERY RE MANDAMUS 0.30 JMO 03/03/15 REVIEW RESEARCH REGARDING PROCEDURE; CONFER WITH 0.40 KAG J. O'CONNOR REGARDING SAME. 03/23/15 DRAFT MOTION TO TRANSFER 0.30 JMO 03/23/15 CONFER WITH J. O'CONNOR REGARDING MANDAMUS CASE 1.30 KAG LAW; RESEARCH REGARDING MANDAMUS AND REVIEW PRIOR RESEARCH; PREPARE MEMORANDUM REGARDING SAME. TOTAL HOURS 2.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulf Stream- USDC #14- 80317- CIV- MIDDLEBROOKS REMITTANCE COPY JOHN C. RANDOLPH JOANNE M. OCONNOR KELLY A. GARDNER TOTALS FOR THIS STATEMENT IliRM3E�'w -TI March 31, 2015 Invoice No. 179887 File No. 13147.00055 JCR RATE /HR. HOURS AMOUNT 235.00 1.40 $329.00 235.00 0.60 $141.00 235.00 0.60 $141.00 $611.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $611.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $611.00 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 vs. Gulf Stream- USDC #14- 80317- CIV- MIDDLEBROOKS TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179887 File No. 13147.00055 JCR RATE HOURS JOHN C. RANDOLPH 235.00 1.40 JOANNE M. OCONNOR 235.00 0.60 KELLY A. GARDNER 235.00 0.60 TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE 75136 PG1 $329.00 $141.00 $141.00 $611.00 $0.00 $611.00 $0.00 $611.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle vs. Gulf Stream- USDC #14- 80317- CIV- MIDDLEBROOKS FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES March 31, 2015 Invoice No. 179887 File No. 13147.00055 Page 2 HOURS INDV 03/18/15 TELEPHONE CONFERENCE WITH JEFF HOCHMAN 0.20 JCR 03/18/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 03/18/15 TELEPHONE CONFERENCE WITH JEFF HOCHMAN 0.20 JCR 03/18/15 ATTENTION TO MEDIATION 0.20 JCR 03/19/15 CONFER IN FIRM REGARDING RULE REGARDING MEDIATION 0.60 KAG ATTENDANCE AND REPRESENTATION; RESEARCH REGARDING SAME. 03/19/15 ATTENTION TO MEDIATION 0.20 JMO 03/23/15 RECEIVE AND REVIEW EMAIL FROM HUDSON GILL 0.20 JCR 03/31/15 REVIEW JUDGE MIDDLEBROOKS SUMMARY JUDGMENT 0.40 JMO ORDER; TELEPHONE CONFERENCE WITH J. RANDOLPH; TELEPHONE CONFERENCE WITH J. HOCHMANN 03/31/15 REVIEW COURT ORDER GRANTING TOWN'S MOTION FOR 0.40 JCR SUMMARYJUDGMENT TOTAL HOURS 2.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014 CA 002311 XXX MB AN REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179888 File No. 13147.00056 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.60 $141.00 $141.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $141.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $141.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014 CA 002311 XXX MB AN 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 March 31, 2015 Invoice No. 179888 File No. 13147.00056 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 $141.00 $0.00 $141.00 $0.00 TOTAL ACCOUNT BALANCE $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 O'Hare v. Gulf Stream Case # 502014 CA 002311 XXX MB AN Invoice No. 179888 File No. 13147.00056 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 03/23/15 JMO DRAFT MOTION TO TRANSFER 0.30 70.50 03/27/15 JMO FINALIZE MOTION TO TRANSFER 0.30 70.50 TOTAL HOURS 0.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179889 File No. 13147.00060 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 4.50 $1,057.50 $1,057.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,057.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,057.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THAN K YO U 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 vs. Gulf Stream - 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 March 31, 2015 Invoice No. 179889 File No. 13147.00060 JCR RATE HOURS AMOUNT 235.00 4.50 $1,057.50 $1,057.50 $0.00 $1,057.50 ME TOTAL ACCOUNT BALANCE $1,057.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG Invoice No. 179889 File No. 13147.00060 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 03/02/15 RECEIVE AND REVIEW EMAIL FROM DESOUZA RE CHANDLER 0.80 JMO STATEMENT; DRAFT MOTION TO OVERRULE PRIVILEGE CLAIM 03/06/15 REVIEW SERVICE RETURNS 0.20 JMO 03/12/15 REVIEW OBOYLE'S NOTICE OF FILING RECORDS /DOCUMENTS 0.20 JMO PRODUCED BY GULF STREAM IN RESPONSE TO HIS PUBLIC RECORDS REQUEST 03/13/15 ATTENTION TO RECEIPT OF VOLUME II OF O'BOYLE 0.20 JMO DEPOSITION 03/23/15 REVIEW MOTION TO STAY 0.30 JMO 03/23/15 REVIEW PLAINTIFF'S RESPONSE TO REQUEST TO PRODUCE 0.20 JMO 03/23/15 ATTENTION TO HEARING ON PLAINTIFF'S MOTION TO STAY, TO 0.20 JMO STRIKE 03/23/15 TELEPHONE CALL WITH SWEETAPPLE; EMAIL E. JAMES RE 0.20 JMO HEARING DATES 03/23/15 REVIEW MOTION RE OBOYLE LAW FIRM FEE AGREEMENT 0.30 JMO 03/24/15 TELEPHONE CONFERENCE WITH D. VITALE 0.30 JMO 03/24/15 REVIEW PLAINTIFF'S MOTION TO DISMISS /STRIKE 0.40 JMO COUNTERCLAIM AND AFFIRMATIVE DEFENSES 03/24/15 REVIEW PLAINTIFF'S PROPOSED ORDER SPECIALLY SETTING 0.20 JMO HEARING AND EMAILS RE SAME 03/25/15 ATTENTION TO MOTION TO COMPEL 0.20 JMO 03/25/15 REVIEW AND REVISE MOTION TO COMPEL 0.30 JMO 03/25/15 ATTENTION TO STATUS OF PLAINTIFF'S 57.105 MOTIONS 0.30 JMO 03/26/15 REVIEW CORRESPONDENCE FROM ELAINE JAMES TO JUDGE 0.20 JMO BLANC RE 5/11 SPECIAL SET HEARING TOTAL HOURS 4.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle VS. Gulf Stream - Case #2014CA005189 AE REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179890 File No. 13147.00062 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.40 $94.00 $141.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $141.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $141.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle VS. Gulf Stream - Case #2014CA005189 AE TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 March 31, 2015 Invoice No. 179890 File No. 13147.00062 JCR RATE HOURS 235.00 0.20 235.00 0.40 AMOUNT $47.00 $94.00 $141.00 $0.00 $141.00 $0.00 $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle VS. Gulf Stream - Case #2014CA005189 AE FOR PROFESSIONAL SERVICES RENDERED: DATE March 31, 2015 Invoice No. 179890 File No. 13147.00062 Page 2 HOURS INDV 03/30/15 REVIEW FINAL JUDGMENT; CONFER WITH J. RANDOLPH; EMAIL 0.40 TO CLIENTS 03/30/15 RECEIVE AND REVIEW FINAL JUDGMENT 0.20 TOTAL HOURS 0.60 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 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Citizens Awareness Foundation v. Gulf Stream #2014CA006112AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179891 File No. 13147.00064 JCR RATE /HR. HOURS AMOUNT KAREN BOULD -PARA 195.00 1.40 $273.00 $273.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $273.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $273.00 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 Citizens Awareness Foundation v. Gulf Stream #2014CA006112AG TOTALS FOR THIS STATEMENT KAREN BOULD -PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 March 31, 2015 Invoice No. 179891 File No. 13147.00064 JCR RATE HOURS AMOUNT 195.00 1.40 $273.00 $273.00 $0.00 $273.00 $0.00 TOTAL ACCOUNT BALANCE $273.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Citizens Awareness Foundation v. Gulf Stream #2014CA006112AG FOR PROFESSIONAL SERVICES RENDERED: DATE 03/20/15 DESCRIPTION OF SERVICES DRAFT MOTION TO FILE AFFIRMATIVE DEFENSES; DRAFT AFFIRMATIVE DEFENSES March 31, 2015 Invoice No. 179891 File No. 13147.00064 Page 2 HOURS INDV 1.40 KJB TOTAL HOURS 1.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA007327 REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179892 File No. 13147.00068 JCR RATE/HR. HOURS AMOUNT KELLY A. GARDNER 235.00 1.80 $423.00 $423.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $423.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $423.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA007327 TOTALS FOR THIS STATEMENT KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 March 31, 2015 Invoice No. 179892 File No. 13147.00068 JCR RATE HOURS AMOUNT 235.00 1.80 $423.00 $423.00 $0.00 $423.00 $0.00 TOTAL ACCOUNT BALANCE $423.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA007327 FOR PROFESSIONAL SERVICES RENDERED: DATE 03/05/15 DESCRIPTION OF SERVICES RECEIVE AND REVIEW REPLY BRIEF; REVIEW INITIAL AND RESPONSE BRIEFS. March 31, 2015 Invoice No. 179892 File No. 13147.00068 Page 2 HOURS INDV 1.80 KAG TOTAL HOURS 1.80 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 IRS9 59- 1292566 Town of Gulf Stream March 31, 2015 100 Sea Road Invoice No. 179893 Gulf Stream, FL 33483 File No. 13147.00069 O'Boyle vs. Gulf Stream Case #50 2014 CA008076 XXXXMB AD JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.30 $70.50 TOTAL FEES THIS INVOICE $70.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $70.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $70.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Boyle vs. Gulf Stream Case #50 2014 CA008076 XXXXMB AD TOTALS FOR THIS STATEMENT JOANNE M.00ONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 March 31, 2015 Invoice No. 179893 File No. 13147.00069 JCR RATE HOURS AMOUNT 235.00 0.30 $70.50 $70.50 $0.00 $70.50 6I MI $70.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle vs. Gulf Stream Case #50 2014 CA008076 XXXXMB AD FOR PROFESSIONAL SERVICES RENDERED: DATE 03/23/15 DESCRIPTION OF SERVICES REVIEW ORDER GRANTING MOTION FOR PROTECTIVE ORDER AND NOTIFY WITNESSES RE SAME March 31, 2015 Invoice No. 179893 File No. 13147.00069 Page 2 HOURS INDV 0.30 JMO TOTAL HOURS 0.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179894 File No, 13147.00073 JCR RATE /HR. HOURS AMOUNT KAREN BOULD -PARA 195.00 0.50 $97.50 $97.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $97.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $97.50 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 Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL TOTALS FOR THIS STATEMENT TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 March 31, 2015 Invoice No. 179894 File No. 13147.00073 JCR RATE HOURS AMOUNT 195.00 0.50 $97.50 $97.50 $0.00 $97.50 ME TOTAL ACCOUNT BALANCE $97.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 03/20/15 REVIEW TOWN'S WEBSITE AND OBTAIN VARIOUS PRR LETTERS March 31, 2015 Invoice No. 179894 File No. 13147.00073 Page 2 HOURS INDV 0.50 KJB TOTAL HOURS 0.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream March 31, 2015 100 Sea Road Invoice No. 179895 Gulf Stream, FL 33483 File No. 13147.00079 O'Hare v. Gulf Stream Case # 2014CC010685 RE JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.50 $117.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $117.50 $0.00 $117.50 $0.00 TOTAL ACCOUNT BALANCE $117.50 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 # 2014CCO10685 RE TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179895 File No. 13147.00079 JCR RATE HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.50 $117.50 TOTAL FEE THIS INVOICE $117.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $117.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $117.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 2014CC0l0685 RE FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 03/02/15 JMO DRAFT MOTION FOR LEAVE FILE AFFIRMATIVE DEFENSES, AFFIRMATIVE DEFENSES March 31, 201E Invoice No. 179895 File No. 13147.00079 Page 2 HOURS AMOUNT 0.50 117.50 TOTAL HOURS 0.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 2014CCO10712 RB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS 9 59 - 1292566 March 31, 2015 Invoice No. 179896 File No. 13147.00080 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.30 $70.50 $70.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $70.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $70.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 2014CCO10712 RB TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 March 31, 2015 Invoice No. 179896 File No. 13147.00080 JCR RATE HOURS AMOUNT 235.00 0.30 $70.50 $70.50 $0.00 $70.50 ME TOTAL ACCOUNT BALANCE $70.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 2014CC010712 RB FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 03130/15 JMO REVIEW AMENDED COMPLAINT; EMAILS WITH M HANNA RE SAME March 31, 2015 Invoice No. 179896 File No. 13147.00080 Page 2 HOURS AMOUNT 0.30 70.50 TOTAL HOURS 0.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case No. 2014CCO15050 RL REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179897 File No. 13147.00082 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.90 $446.50 $446.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $446.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $446.50 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 J Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case No. 2014CCO15050 RL TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 March 31, 2015 Invoice No. 179897 File No. 13147.00082 JCR RATE HOURS AMOUNT 235.00 1.90 $446.50 $446.50 $0.00 $446.50 $0.00 $446.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 O'Boyle v. Town of Gulf Stream Case No. 2014CC015050 RL Invoice No. 179897 File No. 13147.00082 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 01/07/15 JMO REVIEW COMPLAINT AND EXHIBITS; REVIEW EMAIL 0.30 70.50 WITHDRAWING PRR 762; EMAIL ATTORNEYS CAIN AND TAYLOR 03/04/15 JMO REVIEW PLAINTIFF'S MOTION TO DISMISS AND 0.40 94.00 STRIKE 03/04/15 JMO ANALYSIS OF MOTION TO DISMISS GROUNDS 0.40 94.00 03/09/15 JMO REVIEW SERVICE RETURN ON RYAN WITMER 0.20 47.00 03/13/15 JMO EMAILS WITH HANNA RE EXTENSION TIME TO 0.20 47.00 RESPOND TO COUNTERCLAIM 03/23/15 JMO REVIEW LAW FIRM COUNTERDEFENDANTS MOTION 0.20 47.00 TO DISMISS /STRIKE 03/23/15 JMO REVIEW MOTION TO STAY COUNTERCLAIM 0.20 47.00 TOTAL HOURS 1.90 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 2014CCO12269 RJ REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179898 File No. 13147.00083 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.30 $70.50 $70.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $70.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $70.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED, IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Hare v. Gulf Stream Case # 2014CCO12269 RJ TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRSR 59- 1292566 March 31, 2015 Invoice No. 179898 File No. 13147.00083 JCR RATE HOURS AMOUNT 235.00 0.30 $70.50 $70.50 $0.00 $70.50 $0.00 TOTAL ACCOUNT BALANCE $70.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 2014CC012269 RJ FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 03/27/15 JMO REVIEW OHARE'S MOTION TO DISMISS /STRIKE COUNTERCLAIM AND DEFENSES March 31, 2015 Invoice No. 179898 File No. 13147.00083 Page 2 HOURS AMOUNT 0.30 70.50 TOTAL HOURS 0.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 2014CCO12274 RF REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 March 31, 2015 Invoice No. 179899 File No. 13147.00084 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.40 $94.00 E,.. 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. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 2014CCOl2274 RF TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 March 31, 2015 Invoice No. 179899 File No. 13147.00084 JCR RATE HOURS AMOUNT 235.00 0.40 $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 # 2014CC012274 RF FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 03/09/15 JMO EMAILS WITH MARK HANNA RE EXTENSION TIME TO RESPOND TO COMPLAINT 03/27/15 JMO REVIEW OHARE'S MOTION DISMISS /STRIKE March 31, 2015 Invoice No. 179899 File No. 13147.00084 Page 2 HOURS AMOUNT 0.20 47.00 0.20 47.00 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 IRS# 59- 1292566 Town of Gulf Stream March 31, 2015 100 Sea Road Invoice No. 179900 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 1.40 $329.00 JOANNE M. OCONNOR 235.00 0.20 $47.00 LINDA POWELL -PARA 195.00 5.90 $1,150.50 TOTAL FEES THIS INVOICE $1,526.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,526.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,526.50 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 r• Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle v. Town of Gulf Stream Case No. 2015CA001498 Al FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 02/12115 JMO CONFER WITH THRASHER, DESOUZA RE ACCEPTING SERVICE OF COMPLAINT 03/02/15 HAW CONFER WITH JMO RE: TELEPHONE MESSAGE FROM H. GILL 03/04/15 LSP DISCUSS INQUIRY BY H. GILL RELATING TO LOCATION OF INSTALLED FP &L LINES; PRELIMINARY REVIEW OF PLAT, DEED, AND DECLARATIONS FOR HIDDEN HARBOUR ESTATES; REVIEW EXCERPTS OF FILE; TELEPHONE CONFERENCE WITH H. GILL RE: QUESTIONS RELATING TO LOCATION OF LINES AND RE: FILING OF MOTION TO DISMISS; FURTHER REVIEW OF COMPLETE FILE; ONLINE REVIEW OF GOOGLE EARTH AERIALS; DETAILED REVIEW OF EASEMENT RELIED UPON BY M. O'BOYLE AND PLOT OUT COORDINATES; REVIEW PLAT FOR THE PROPERTY EAST OF HIDDEN HARBOUR TO FURTHER VERIFY EASEMENT LOCATION; TELEPHONE CONFERENCE WITH D. BRANNON, P.E. REQUESTING CLARIFICATION ON LOCATION OF PIPES; REVIEW AS -BUILT PLANS PROVIDED BY MR. BRANNON 03/04/15 HAW TELEPHONE CONFERENCE WITH LSP; TELEPHONE CONFERENCE WITH H. GILL 03/05/15 LSP DETAILED REVIEW OF AS -BUILT PLANS PROVIDED BY D. BRANNON; TELEPHONE CONFERENCE WITH MR. BRANNON TO REVIEW PLAN DETAILS AND DISCUSSION RE: ADDITIONAL LOT OWNED BY O'BOYLE IN HIDDEN HARBOUR; REVIEW PROPERTY APPRAISER RECORDS AND MAPS FOR 16 HIDDEN HARBOUR DRIVE; REVIEW SECRETARY OF STATE RECORDS FOR OWNER (SLO 16 HIDDEN HARBOUR DRIVE LLC); REVIEW AS -BUILT PLANS FOR 16 HIDDEN HARBOUR; ENLARGE AS -BUILT PLANS FOR PRIMARY RESIDENCE AT 23 HIDDEN HARBOUR; CONFER WITH H. GILL WITH FINDINGS TOTAL HOURS March 31, 2015 Invoice No. 179900 File No. 13147.00085 Page 2 HOURS AMOUNT 0.20 47.00 0.40 94.00 3.20 624.00 1.00 235.00. 2.70 526.50 7.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream March 31, 2015 100 Sea Road Invoice No. 179901 Gulf Stream, FL 33483 File No. 13147.00086 Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.30 $305.50 $305.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $305.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $305.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182 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 March 31, 2015 Invoice No. 179901 File No. 13147.00086 JCR RATE HOURS AMOUNT 235.00 1.30 $305.50 $305.50 $0.00 $305.50 $0.00 TOTAL ACCOUNT BALANCE $305.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182 Invoice No. 179901 File No. 13147.00086 Page 2 FOR PROFESSIONAL SERVICES RENDERED DATE DESCRIPTION OF SERVICES HOURS INDV 03/03/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE, G. 0.40 JMO RICHMAN, E. SODHI, S. MORGAN RE STRATEGY 03/05/15 REVIEW WANTMANN GROUP MOTION FOR SUMMARY 0.30 JMO JUDGMENT 03/09/15 REVIEW MOTION TO DISMISS BY MESA, TAYLOR, WITMER 0.30 JMO 03/23/15 REVIEW OBOYLE MOTION TO DISMISS 0.30 JMO TOTAL HOURS 1.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream March 31, 2015 100 Sea Road Invoice No. 179902 Gulf Stream, FL 33483 File No. 13147.00087 O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT CHARLENE ANDERSON -PARA 195.00 1.40 $273.00 JAMES C. GAVIGAN, JR. 235.00 5.40 $1,269.00 JOHN C. RANDOLPH 235.00 2.10 $493.50 JOANNE M. OCONNOR 235.00 5.70 $1,339.50 THOMAS J. BAIRD 235.00 1.50 $352.50 $3,727.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $63.00 TOTAL CHARGES THIS INVOICE $3,790.50 PREVIOUS BALANCE E-MC TOTAL ACCOUNT BALANCE $3,790.50 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. 2015CA001737 AJ IRS# 59- 1292566 March 31, 2015 Invoice No. 179902 File No. 13147.00087 JCR TOTALS FOR THIS STATEMENT RATE HOURS AMOUNT CHARLENE ANDERSON -PARA 195.00 1.40 $273.00 JAMES C. GAVIGAN, JR. 235.00 5.40 $1,269.00 JOHN C. RANDOLPH 235.00 2.10 $493.50 JOANNE M. OCONNOR 235.00 5.70 $1,339.50 THOMAS J. BAIRD 235.00 1.50 $352.50 TOTAL FEE THIS INVOICE $3,727.50 TOTAL COSTS ADVANCED THIS INVOICE $63.00 TOTAL CHARGES THIS INVOICE $3,790.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $3,790.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ Invoice No. 179902 File No. 13147.00087 Page 2 FOR PROFESSIONAL SERVICES RENDERED DATE DESCRIPTION OF SERVICES HOURS INDV 02/17/15 CONFER WITH J. O'CONNOR RE: NEW LAWSUIT FILED BY 0.40 CAA O'BOYLE; SEARCH COURT RECORDS; TELEPHONE CONFERENCE WITH CLERK 02/18/15 REVIEW COURT RECORDS FOR MOST RECENT LAWSUIT FILED 0.20 CAA BY O'BOYLE; UPDATE J. O'CONNOR RE STATUS 02/19/15 REVIEW CIRCUIT COURT RECORDS RE: NEW O'BOYLE SUIT 0.20 CAA AGAINST J. RANDOLPH, J. O'CONNOR, ET AL; SEARCH PACER 02/20115 CALL WITH SWEETAPPLE, MORGAN, SODHI, RICHMAN 1.00 JMO 02/20/15 REVIEW COMPLAINT 0.40 JMO 02/20/15 SEARCH CIRCUIT COURT RECORDS RE: RECENT LAWSUIT 0.60 CAA FILED BY O'BOYLE; TELEPHONE CONFERENCE WITH CLERK RE: COPY OF COMPLAINT; REQUEST CHECK; ARRANGE FOR COURIER TO PICK -UP COPY OF COMPLAINT FROM CLERK'S OFFICE; RECEIVE AND REVIEW COMPLAINT WITH EXHIBITS 02/20/15 RECEIVE AND REVIEW REVIEW DOCKET SHEET 0.20 JCR 02/20/15 REVIEW NEW LAWSUIT 0.20 JCR 02/23/15 ATTENTION TO COMPLAINT TO ENFORCE SUNSHINE LAW 0.50 TJB FILED AGAINST THE TOWN, MAYOR MORGAN, ATTORNEY SWEETAPPLE, J. RANDOLPH AND J. O'CONNOR 02/24/15 RECEIVE AND REVIEW ASSIGNMENT FROM J. O'CONNOR RE: 2.70 JCG RESEARCH ISSUES CONCERNING COMPLAINT TO ENFORCE FLORIDA'S SUNSHINE AND PUBLIC RECORDS LAW; RESEARCH RE: SAME 02/24/15 RESEARCH RE POTENTIAL GROUNDS TO DISMISS COMPLAINT; 2.00 JMO CONFER WITH ASSOCIATE J GAVIGAN 02/25/15 CONFER WITH BAIRD, RANDOLPH RE NEW LAWSUIT 1.00 JMO 02/25/15 REVIEW COMPLAINT TO ENFORCE SUNSHINE LAW; 1.00 TJB TELEPHONE CONFERENCE WITH J. O'CONNOR & J. RANDOLPH 02/25/15 RESEARCH RE: ISSUES CONCERNING COMPLAINT TO 2.70 JCG ENFORCE FLORIDA'S SUNSHINE AND PUBLIC RECORDS LAW. 02/25/15 TELEPHONE CONFERENCE WITH J. O'CONNOR AND T. BAIRD 1.00 JCR 02/25/15 REVIEW COMPLAINT 0.40 JCR 03/03/15 CONFER WITH ASSOCIATE GAVIGAN AND REVIEW LAW RE 0.40 JMO GROUNDS TO DISMISS Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream March 31, 2015 O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ Invoice No. 179902 File No. 13147.00087 Page 3 03/04/15 REVIEW SUNSHINE LAW ISSUES 0.20 JMO 03/10115 TELEPHONE CONFERENCE WITH J. RANDOLPH, TELEPHONE 0.30 JMO CALL WITH K. AVERY 03/12/15 ATTENTION TO TOWN INSURANCE COVERAGE FOR 0.20 JMO COMPLAINT 03/13/15 OFFICE CONFERENCE WITH J. RANDOLPH RE STRATEGY 0.20 JMO 03/19/15 ATTENTION TO CASE 0.30 JCR TOTAL HOURS 16.10 COSTS ADVANCED DATE AMOUNT 02/20/15 CHECK: OUTSIDE PHOTOCOPIES COPY OF MOST RECENT 63.00 COMPLAINT FILED BY MARTIN O'BOYLE AGAINST TOWN, JMO, JCR, ET AL - CLERK OF THE CIRCUIT COURT, PALM BEACH COUNTY $63.00 W TOWN OF GULF STREAM OPERATING ACCOUNT To: Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 West Palm Beach, FL 334023475 12858 4/17/2015 March 2015 legal PAY TO THE ORDER OF SECURITY FEATURES INCLUDE TRUE WATERMARK PAPER, HEAT SENSITIVE ICON AND FOIL HOLOGRAM. TOWN OF GULF STREAM SUNTRUST SANK \tJARMOH- OPERATING ACCOUNT 63- 2151631 100 SEA ROAD CHECK DATE CHECK NO. GULF STREAM, FL 33483 -7427 (561) 276 -5116 4/17/2015 12858 * *Twenty nine thousand eight hundred seventy six and 50 /100 Dollars ** Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 West Palm Beach, FL 334023475 CHECKAMOUNT $ ** 29,876.50 M a t Oilawn. U'J iN10N3E Q1vN UINI 6e AUTHORIZED SIGNATURE 11.01285811' STATEMENT JONES, FOSTER, JOHNSTON & STUBBS, P.A. ATTORNEYS AND COUNSELORS May 7, 2015 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated April 30, 2015 File Number 13147 505 S. FLAGLER DRIVE POST OFFICE BOX 3475 WEST PALM BEACH, FLORIDA 33402 -3475 (561)659- 3000r� VN OF GULF STRE i PAYMENT APPROVED-4 heck # 01 General Matters $9,794.00 33 Christopher O'Hare vs Town of Gulf Stream 164.50 Case No. 502013CA015012XXXX MB AJ Public Records Act 37 Christopher O'Hare vs Town of Gulf Stream 188.00 Case No. 502013CAOI771XXXX MB AA Public Records Act 38 Christopher O'Hare vs Town of Gulf Stream 188.00 Case No. 502013CA017793XXXXMB AA Public Records Act 51 Martin O'Boyle vs Town of Gulf Stream 47.00 Case No. 502014CA001572XXXXMB AJ Public Records Act 53 Christopher O'Hare vs Town of Gulf Stream 408.30 Case No. 502014CA001833XXXXMB Petition for Writ of Mandamus 55 Martin O'Boyle vs Town of Gulf Stream 47.00 USDC Case No. 14- 80317CIV Middlebrooks Temporary Injunctive Relief LILS. NO. 59- 1292566 )I)t Town of Gulf Stream Invoices dated April 30, 2015 59 Stop Dirty Government, LLC 47.00 vs Town of Gulf Stream Case No. 2014CA003721 AH Public Records Act 60 Martin O'Boyle vs Town of Gulf Stream 1,269.00 Case No. 2014CA004474 AG Public Records Act 62 Martin O'Boyle vs Town of Gulf Stream 493.50 Case No. 2014CA0051898 AE Public Records Act 63 Martin O'Boyle and Christopher O'Hare 305.50 vs Town of Gulf Stream Case No. 2014CA005628 AG Public Records Act 66 Christopher O'Hare vs Town of Gulf Stream 865.30 Case No. 502014CA006848 AN Public Records Act 67 CG Acquisition Company vs Town of Gulf Stream 399.50 Case No 502014CA007123 AG Public Records Act 68 Christopher O'Hare vs Town of Gulf Stream 2,068.00 Case No 2014CA007327 AY Petition for Writ of Certiorari 72 Christopher O'Hare vs Town of Gulf Stream 141.00 Case No. 2014CA007516 AD Public Records Act 74 Asset Enhancement, Inc. vs Town of Gulf Stream 164.50 Case No. 2014CA010216XXXXMB AF Public Records Act Town of Gulf Stream Invoices dated April 30, 2015 78 Martin E. O'Boyle; Airline Highway, LLC; 188.00 Commerce Group, Inc.; Commerce Realty Group, Inc.; CRO Aviation, Inc.; Our Public Records, LLC; and CG Acquisition Company, Inc. vs Town of Gulf Stream Case No. 2014CAO11940X CCXMB AO Public Records Act 80 Christopher O'Hare vs Town of Gulf Stream 705.00 Case No. 2014CC0107;12 RB Public Records Act 81 Martin E. O'Boyle vs Jones Foser Service LLC 537.25 and Town of Gulf Stream Broward County Case No. 14 -14780 Recovery of costs paid 82 Martin E. O'Boyle vs Town of Gulf Stream 117.50 Case No. 2014CC15050 RL Public Records Act 86 Town of Gulf Stream, et, al vs Martin O'Boyle, et al 141.00 USDC Case No. 9:15 -cv -80182 Rico Class Action Complaint 87 Martin O'Boyle vs Town of Gulf Stream, et al 446.50 Case No. 2015CA001737 AJ Public Records Act TOTAL ACCOUNT BALANCE $18,725.35 pAd=\1 3147\0000 1 WWI m39463.doo 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 April 30, 2015 Invoice No. 180762 File No. 13147.00001 JCR TOTAL ACCOUNT BALANCE $9,794.00 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 RATE /HR. HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 0.40 $94.00 JOHN C. RANDOLPH 235.00 15.30 $3,595.50 JOANNE M. OCONNOR 235.00 18.90 $4,441.50 KAREN BOULD -PARA 195.00 0.40 $78.00 KEITH W. RIZZARDI 235.00 2.20 $517.00 MARK H. DAHLMEIER 235.00 2.20 $517.00 MINDY HALLEY -PARA 195.00 1.50 $292.50 WILLIAM G. SMITH 235.00 1.10 $258.50 $9,794.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $9,794.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $9,794.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream - General IRS# 59- 1292566 April 30, 2015 Invoice No. 180762 File No, 13147.00001 JCR TOTALS FOR THIS STATEMENT RATE HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 0.40 $94.00 JOHN C. RANDOLPH 235.00 15.30 $3,595.50 JOANNE M. OCONNOR 235.00 18.90 $4,441.50 KAREN BOULD -PARA 195.00 0.40 $78.00 KEITH W. RIZZARDI 235.00 2.20 $517.00 MARK H. DAHLMEIER 235.00 2.20 $517.00 MINDY HALLEY -PARA 195.00 1.50 $292.50 WILLIAM G. SMITH 235.00 1.10 $258.50 TOTAL FEE THIS INVOICE $9,794.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $9,794.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $9,794.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 Town of Gulf Stream - General Invoice No. 180762 File No. 13147.00001 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 03/31/15 ATTENTION PUBLIC RECORDS MATTERS 0.20 KWR 04/01/15 TELEPHONE CALL WITH SWEETAPPLE AND VITALE 0.20 JMO 04/01/15 CONFER WITH K. RIZZARDI RE PUBLIC RECORDS REQUESTS 0.40 JMO 04/01/15 ATTENTION TO PUBLIC RECORD MATTERS 0.40 KWR 04/01/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 04/01/15 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 04/01/15 ATTENTION TO SIGN CODE 0.20 JCR 04/01/15 TELEPHONE CONFERENCE WITH JEFF HOCHMAN 0.20 JCR 04/01/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 04/01/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 04101/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 04/01/15 REVIEW ALL ABOARD FLORIDA DOCUMENTS 0.30 JCR 04/02/15 REVIEW STATUS OF ALL PENDING PUBLIC RECORDS SUITS 2.80 JMO AND CONSIDER TASKS RE SAME 04/03/15 OFFICE CONFERENCE WITH SWEETAPPLE, VITALE RE PUBLIC 2.30 JMO RECORDS SUIT STRATEGY AND TASKS 04/03/15 ATTENTION TO PUBLIC RECORDS REQUESTS 0.20 JMO 04/03/15 REVIEW PUBLIC RECORDS SUIT TASK LIST 0.30 JMO 04/06/15 TELEPHONE CONFERENCE WITH CHIP MORRISON 0.40 JCR 04/06/15 RECEIVE AND REVIEW AGENDA PACKAGE 0.20 JCR 04/06/15 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 04/06/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 04/06/15 ATTENTION TO SIGN ORDINANCE 0.30 JCR 04/06/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 04107/15 ATTENTION TO L. ROEDER PUBLIC RECORDS REQUEST FOR 0.20 JMO OHARE 2/19 DEPOSITION Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 Town of Gulf Stream - General Invoice No. 180762 File No. 13147.00001 Page 3 04/08/15 CONFER WITH J. RANDOLPH RE NEXT COMMISSION MEETING 0.20 JMO 04/08/15 TELEPHONE CONFERENCE WITH BRIAN DUFFY 0.20 JCR 04/08/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 04/09/15 TELEPHONE CALLS WITH J. RANDOLPH RE AGENDA FOR 4110 0.50 JMO COMMISSION MEETING; REVIEW AND REVISE CORRESPONDENCE TO THRASHER 04/09/15 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.20 JMO RECORDS 04/09/15 ATTENTION TO STATUS OF PENDING MOTIONS TO DISQUALIFY 0.60 JMO SWEETAPPLE (IN .33, .34, .36, .38, .39., .40, .41, .43, .44) AND ESTOPPEL ISSUES RE SAME; EMAIL M. HANNA RE STATUS OF THESE MOTIONS 04/09/15 TELEPHONE CONFERENCE WITH B. THRASHER RE 4/10 0.20 JMO COMMISSION MEETING 04/09/15 RECEIVE AND REVIEW DELRAY BEACH'S NOTICE OF 0.20 JCR WITHDRAWAL AS PARTY PLAINTIFF (IG LITIGATION) 04/09/15 ATTENTION TO LITIGATION ISSUES 0.30 JCR 04/09/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 04/09/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 04/09/15 TELEPHONE CONFERENCE WITH ROBERT SWEETAPPLE 0.20 JCR 04/09/15 REVIEW TOWN COMMISSION AGENDA PACKAGE 0.40 JCR 04/10/15 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.40 JMO RECORDS REQUESTS (X2) AND ATTENTION TO SAME 04/10/15 TELEPHONE CALL WITH SWEETAPPLE RE PUBLIC RECORDS 0.20 JMO SUITS 04/10/15 CONFER WITH J. RANDOLPH RE COMMISSION APPROVAL RE 0.20 JMO COUNTERCLAIMS, DEFENSE 04/10/15 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 5.10 JCR 04/13/15 REVIEW PUBLIC RECORDS LOG AND ATTENTION TO 1.00 JMO RESPONSES TO SAME, TELEPHONE CALLS WITH K. AVERY, 04/13/15 CONFER WITH K. AVERY RE PUBLIC RECORDS REQUEST 0.40 JMO RESPONSES 04/13/15 FURTHER REVIEW OF PUBLIC RECORDS LOG AND ATTENTION 1.20 JMO TO RESPONSES Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream - General 04/13/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 04/13/15 RECEIVE AND REVIEW COUNTY'S RESPONSE TO MOTION FOR REHEARING (IG LITIGATION) 04/13/15 TELEPHONE CONFERENCE WITH BILL THRASHER 04/13/15 ATTEMPT TO SEARCH PROPERTY PURCHASES IN GULF STREAM SINCE SEPTEMBER 2014. 04/13/15 EMAIL S. TOZIAN RE FAILURE TO RESPOND TO 3/23 CORRESPONDENCE 04/14/15 REVIEW FILING DEADLINE FOR ESTATE OF SANDI BISHOP HOWARD. 04/14/15 ATTENTION TO MATTERS RE: CONSERVATION AREA 04/15/15 REVIEW REAL PROPERTY RECORDS FOR LIEN AGAINST PROPERTY OF ESTATE OF SANDI BISHOP HOWARD; CONFERENCE WITH M. DAHLMEIER RE SAME; EMAIL CORRESPONDENCE TO J. RANDOLPH RE SAME, 04/15/15 TELEPHONE CALL WITH K. AVERY RE PUBLIC RECORDS REQUESTS 04/15/15 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE 04/15/15 OFFICE CONFERENCE WITH W. SMITH RE UNDERGROUND UTILITIES LIEN 04/15/15 RECEIVE AND REVIEW CORRESPONDENCE AND TELEPHONE CONFERENCE WITH J. O'CONNOR RE PUBLIC RECORDS REQUEST FOR M. DAHLMEIER TIME ENTRIES FOR POLO DRIVE DRAINAGE EASEMENT 04/15/15 CONFER WITH RITA TAYLOR 04/15115 RECEIVE AND REVIEW ORDER DENYING MOTION FOR REHEARING (IG LITIGATION) 04/15/15 TELEPHONE CONFERENCE WITH BILL THRASHER 04/15/15 ATTENTION TO ISSUES REGARDING CONSERVATION AREA 04/15/15 TELEPHONE CONFERENCE WITH G. MESA AND N. TAYLOR RE DEPOSITIONS IN MULTIPLE PUBLIC RECORDS CASES 04/15/15 REVIEW EMAIL CORRESPONDENCES FROM J. O'CONNOR RE: PUBLIC RECORDS REQUESTS; TELEPHONE CONFERENCE WITH M. DAHLMEIER RE: SAME; OFFICE CONFERENCE WITH J. O'CONNOR. April 30, 2015 Invoice No. 180762 File No. 13147.00001 Page 4 0.30 JCR 0.20 JCR 0.20 JCR 0.20 MSH 0.20 JMO 0.20 WGS 0.20 JCR 0.90 WGS 0.50 JMO 0.50 KWR 0.20 MHD 0.20 MHD 0.20 JCR 0.20 JCR 0.20 JCR 0.30 JCR 0.20 JMO 0.40 JCG Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 Town of Gulf Stream - General Invoice No. 180762 File No. 13147.00001 Page 5 04/16/15 RESEARCH CASE LAW IN SUPPORT OF PERTINENT PUBLIC 1.00 MSH RECORD ISSUES. 04/16/15 TELEPHONE CALL WITH L. FREIRE; ATTENTION TO CAFI PUBLIC 0.70 JMO RECORDS REQUESTS AND LAWSUITS 04/16/15 ASSIST PARALEGAL MINDY HALLEY AND OBTAIN CASE LAW RE: 0.40 KJB PUBLIC RECORDS ISSUES 04/17/15 TELEPHONE CONFERENCE WITH L. FREIRE RE CAFI 0.40 JMO CORPORATE REP DEPOSITION IN WANTMANN GROUP PUBLIC RECORDS CASE 04/17/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 04/19/15 RECEIVE AND REVIEW LETTER FROM PAUL MINSKY 0.20 JCR 04/20/15 ATTENTION TO PUBLIC RECORDS REQUESTS AND 1.00 JMO RESPONSES 04/20/15 ATTENTION TO PRIORITY TASKS IN PUBLIC RECORDS SUITS 0.50 JMO 04/20/15 TELEPHONE CONFERENCE WITH BILL THRASHER AND CHIEF 0.20 JCR WARD 04/20/15 DRAFT ORDINANCE AMENDING ELECTION DATE TO COINCIDE 0.50 JCR WITH 2016 PRESIDENTIAL PRIMARY 04/21/15 TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC 0.20 JMO RECORDS SUITS 04/21/15 ATTENTION TO RESPONSE TO PRR 1785 0.50 JMO 04/22/15 CONFER WITH K AVERY RE RESPONSES TO PUBLIC RECORDS 0.20 JMO REQUESTS 04/22/15 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE 0.50 KWR 04/22/15 TELEPHONE CONFERENCE WITH CHIP MORRISON'S OFFICE 0.20 JCR 04/22/15 REVIEW LOG SUPPLIED BY TOWN OF GULF STREAM 0.30 MSH PURSUANT TO PUBLIC RECORD REQUEST, RESEARCH PALM BEACH COUNTY OFFICIAL RECORDS AND DOWNLOAD PERTINENT RECORDS. 04/23/15 ATTENTION TO PUBLIC RECORDS RESPONSE 0.20 JMO 04/23/15 CONFER WITH K. AVERY RE RESPONSE TO PUBLIC RECORDS 0.20 JMO REQUESTS 04/23/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 04/24/15 ATTENTION TO HEARING DATES FOR MULTIPLE MOTIONS FOR 020 JMO PROTECTIVE ORDER VIS DEPOSITIONS FILED BY PLAINTIFFS Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream - General 04/24/15 REVIEW QUIT CLAIM DEEDS RE BIRD AND WILDLIFE CONSERVATION AREA, DRAFT MEMO TO J. RANDOLPH 04/27/15 REVIEW PRR #1081,1084 FROM ASSET ENHANCEMENT 04/27/15 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC RECORDS 04/27/15 RECEIVE AND REVIEW PUBLIC RECORDS REQUEST FROM ASSET ENHANCEMENT, INC. 04/27/15 CONFER WITH BILL THRASHER 04/27/15 CORRESPONDENCE TO BILL THRASHER 04/28/15 RESEARCH RE MARKETABLE RECORD TITLE ACT 04/29/15 ATTENTION TO RESPONSE TO PUBLIC RECORDS REQUESTS 04/29/15 REVIEW ORDER DISMISSING MORGAN STATE ETHICS COMPLAINT 04/29/15 REVIEW J. O'BOYLE RESPONSE TO FLORIDA BAR RE UPL COMPLAINT 04/29/15 TELEPHONE CONFERENCE WITH J. RANDOLPH RE MARKETABLE RECORD TITLE ACT 04/29/15 TELEPHONE CONFERENCE WITH CROSBY COLEMAN 04/29/15 TELEPHONE CONFERENCE WITH M. DAHLMEIER 04/29/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 04/29/15 RECEIVE AND REVIEW PUBLIC REPORT AND ORDER DISMISSING COMPLAINT RE: SCOTT MORGAN 04/29/15 RECEIVE AND REVIEW EMAIL FROM SCOTT MORGAN 04/29/15 TELEPHONE CONFERENCE WITH MAXINE MELTZER 04/30/15 RECEIVE AND REVIEW LETTER FROM JANE KREUSLER WALSH WITH DRAFT NOTICE OF APPEAL (IG LITIGATION) 04/30/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 04/30/15 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE TOTAL HOURS April 30, 2015 Invoice No. 180762 File No. 13147.00001 Page 6 0.70 MHD 0.20 JMO 0.20 JMO 0.20 JCR 0.20 0.20 0.90 1.50 0.20 JCR JCR MHD JMO JMO 0.30 JMO 0.20 MHD 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 42.00 JCR JCR JCR JCR JCR KWR JCR KWR KWR 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 Christopher F. O'Hare - Case #502013CA015012XXXXMBAH REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180763 File No. 13147.00033 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.70 $164.50 $164.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $164.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $164.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare - Case #502013CA015012XXXXMBAH 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 April 30, 2015 Invoice No. 180763 File No. 13147.00033 JCR RATE HOURS 235.00 0.70 AMOUNT $164.50 $164.50 $0.00 $164.50 $0.00 $164.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Christopher F. O'Hare - Case #502013CA015012XXXXMBAH FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 04/14/15 ATTENTION TO PUBLIC RECORDS REQUESTS AND RESPONSES April 30, 2015 Invoice No. 180763 File No. 13147.00033 Page 2 HOURS INDV 0.70 JMO TOTAL HOURS 0.70 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180764 File No. 13147.00037 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.80 $188.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $188.00 $0.00 $188.00 $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. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 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 April 30, 2015 Invoice No. 180764 File No. 13147.00037 JCR RATE HOURS AMOUNT 235.00 0.80 $188.00 $188.00 $0.00 $188.00 $0.00 TOTAL ACCOUNT BALANCE $188.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 180764 File No. 13147.00037 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/01/15 REVIEW ORDER DENYING AMENDED AND SUPPLEMENTAL 0.20 JMO MOTION TO DISQUALIFY 04/10/15 REVIEW TOWN'S FOURTH REQUEST TO PRODUCE 0.20 JMO 04/10/15 EMAILS WITH M. HANNA RE STATUS OF OTHER PENDING 0.20 JMO MOTIONS TO DISQUALIFY SWEETAPLLE 04/15/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE HEARING 0.20 JMO ON MOTION FOR LEAVE TO AMEND 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 # 502013CA017793XXXXMB AO REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180765 File No. 13147.00038 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 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 # 502013CA017793XXXXMB AO 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 April 30, 2015 Invoice No. 180765 File No. 13147.00038 JCR RATE HOURS AMOUNT 235.00 0.80 $188.00 $188.00 $0.00 $188.00 $0.00 TOTAL ACCOUNT BALANCE $188.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO Invoice No. 180765 File No. 13147.00038 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/01/15 DRAFT AFFIRMATIVE DEFENSES; MOTION FOR LEAVE TO FILE 0.60 JMO 04/02/15 FINAL REVISIONS TO MOTION FOR LEAVE TO FILE 0.20 JMO AFFIRMATIVE DEFENSES 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'Boyle vs. Gulfstream - Case #502014CA001572 XXXX MB AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180766 File No. 13147.00051 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulfstream - Case #502014CA001572 XXXX MB AJ TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180766 File No. 13147.00051 JCR RATE HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 TOTAL FEE THIS INVOICE $47.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle vs. Gulfstream - Case #502014CA001572 XXXX MB AJ FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 04/09/15 JMO REVIEW NOTICE OF WITHDRAWAL OF PLAINTIFF'S MOTION TO DISQUALIFY DEFENSE COUNSEL April 30, 2015 Invoice No. 180766 File No. 13147.00051 Page 2 HOURS AMOUNT 0.20 47.00 TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180767 File No. 13147.00053 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.60 $141.00 $141.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $267.30 TOTAL CHARGES THIS INVOICE $408.30 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $408.30 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB 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 April 30, 2015 Invoice No. 180767 File No. 13147.00053 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 $141.00 $267.30 $408.30 $0.00 TOTAL ACCOUNT BALANCE $408.30 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB Invoice No. 180767 File No. 13147.00053 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/01/15 DRAFT MOTION TO TRANSFER 0.40 JMO 04/03/15 ATTENTION TO FILING OF MOTION TO TRANSFER 0.20 JMO TOTAL HOURS 0.60 COSTS ADVANCED DATE AMOUNT 03/23/15 LEGAL RESEARCH - WESTLAW /LEXIS 267.30 $267.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180768 Gulf Stream, FL 33483 File No. 13147.00055 O'Boyle vs. Gulf Stream- USDC #14- 80317- CIV- MIDDLEBROOKS JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulf Stream- USDC #14- 80317- CIV- MIDDLEBROOKS TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180768 File No. 13147.00055 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle vs. Gulf Stream- USDC #14- 80317- CIV- MIDDLEBROOKS FOR PROFESSIONAL SERVICES RENDERED: DATE 04/29/15 DESCRIPTION OF SERVICES RECEIVE AND REVIEW CORRESPONDENCE AND PLEADINGS FROM JEFF HOCHMAN April 30, 2015 Invoice No. 180768 File No. 13147.00055 Page 2 HOURS INDV 0.20 JCR TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180769 Gulf Stream, FL 33483 File No. 13147.00059 Stopdirtygovernment v. Town of Gulfstream #2014CA003721 AH JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Stopdirtygovemment v. Town of Gulfstream #2014CA003721 AH 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 April 30, 2015 Invoice No. 180769 File No. 13147.00059 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Stopdirtygovernment v. Town of Gulfstream #2014CA003721 AH FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 04/14/15 NOTICE OF DISMISSAL FOR LACK OF PROSECUTION April 30, 2015 Invoice No. 180769 File No. 13147.00059 Page 2 HOURS INDV 0.20 JMO TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180770 Gulf Stream, FL 33483 File No. 13147.00060 O'Boyle vs. Gulf Stream -Case #2014CA004474 AG JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 5.40 $1,269.00 $1.269.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,269.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,269.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180770 File No. 13147.00060 JCR RATE HOURS 235.00 5.40 AMOUNT $1,269.00 $1,269.00 $0.00 $1,269.00 $0.00 $1,269.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG Invoice No. 180770 File No. 13147.00060 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/01/15 REVIEW ORDER SETTING SPECIAL SET HEARING 5111/15 0.20 JMO 04/07/15 REVIEW ORDER RE SCHEDULING OF HEARING ON TOWN'S 0.20 JMO MOTION RE FEE AGMT 04/07115 REVIEW NOTICE OF DEPOSITION OF AT &T 0.20 JMO 04/09/15 REVIEW CORRESPONDENCES FROM SWEETAPPLE RE 0.20 JMO SCHEDULING CONFERENCE, HEARING ON 57.105 MOTION; EMAILS FROM PLAINTIFF'S COUNSEL RE SAME 04/17/15 REVIEW NOTICE OF HEARING FOR 4/21 RE CONTINUATION OF 0.20 JMO SCHEDULING CONFERENCE 04/19/15 REVIEW RESPONSE TO MOTION TO COMPEL RE OBOYLE LAW 0.20 JMO FIRM FEE AGREEMENTS 04/19115 REVIEW MOTION TO DETERMINE CONFIDENTIALITY OF 0.20 JMO RECORDS 04/20/15 REVIEW OBOYLE'S OBJECTION TO NOTICE OF DEPOSITION TO 0.20 JMO AT &T 04/21/15 COURT APPEARANCE FOR SCHEDULING CONFERENCE; 1.50 JMO CONFER WITH ELAINE JAMES 04/21/15 EMAIL E. JOHNSON JAMES RE STATUS OF O'BOYLE ENTITIES' 0.20 JMO PUBLIC RECORDS REQUESTS FOR FLA BAR COMPLAINTS 04/22/15 DRAFT CASE MANAGEMENT ORDER; EMAIL E. JOHNSON 0.30 JMO JAMES RE SAME 04/22/15 TELEPHONE CALL WITH SWEETAPPLE 0.20 JMO 04/22/15 REVISE CASE MANAGEMENT ORDER; EMAIL E. JOHNSON 0.30 JMO JAMES 04/23/15 ANALYSIS OF MOTION TO DETERMINE CONFIDENTIALITY AND 0.70 JMO REVIEW PUBLIC RECORDS REQUESTS AND PRIOR COMMUNICATIONS RE SAME (4); DETAILED CORRESPONDENCE TO E. JOHNSON JAMES RE O'BOYLE'S MOTION TO DETERMINE CONFIDENTIALITY (3) 04/27/15 EMAIL E. JOHNSON JAMES RE STATUS OF PROPOSED ORDER 0.20 JMO ON CASE MANAGEMENT 04/27/15 TELEPHONE CONFERENCE WITH E. JOHNSON JAMES RE 0.20 JMO ORDER ON CASE MANAGEMENT, CONFIDENTIALITY OF FLORIDA BAR RECORDS Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle vs. Gulf Stream - Case #2014CA004474 AG 04/29/15 CONFER WITH E. JOHNSON JAMES RE ORDERS TO JUDGE BLANC April 30, 2015 Invoice No. 180770 File No. 13147.00060 Page 3 0.20 JMO TOTAL HOURS 5.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180771 Gulf Stream, FL 33483 File No. 13147.00062 O'Boyle VS. Gulf Stream - Case #2014CA005189 AE 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 $0.00 $493.50 $0.00 TOTAL ACCOUNT BALANCE $493.50 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 VS. Gulf Stream - 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 April 30, 2015 Invoice No. 180771 File No. 13147.00062 JCR RATE HOURS AMOUNT 235.00 2.10 $493.50 $493.50 $0.00 $493.50 $0.00 TOTAL ACCOUNT BALANCE $493.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Boyle VS. Gulf Stream - Case #2014CA005189 AE Invoice No. 180771 File No. 13147.00062 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/10/15 REVIEW FINAL JUDGMENT, RESEARCH RE LANGUAGE OF 0.70 JMO FINALITY REQUIREMENT; DRAFT MOTION FOR ENTRY OF AMENDED FINAL JUDGMENT 04/10/15 EMAIL DESOUZA AND CAIN RE MOTION FOR ENTRY AMENDED 0.20 JMO FINAL JUDGMENT 04/14/15 REVIEW PLAINTIFF'S MOTION FOR REHEARING 0.40 JMO 04/19/15 REVISE MOTION FOR ENTRY OF AMENDED FINAL JUDGMENT 0.20 JMO 04/20/15 REVIEW CORRESPONDENCE FROM DESOUZA TO TICKTIN RE 0.20 JMO MOTION FOR RECONSIDERATION; ATTENTION TO FILING MOTION FOR ENTRY OF AMENDED FINAL JUDGMENT 04/27/15 RECEIVE AND REVIEW EMAIL FROM D. DESOUZA RE: HEARING 0.20 JMO RE: MOTION FOR ENTRY OF AMENDED FINAL JUDGMENT 04/29/15 REVIEW ORDER DENYING MOTION FOR REHEARING AND 0.20 JMO CLARIFYING FINAL JUDGMENT TOTAL HOURS 2.10 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle & O'Hare - Case #2014CA005628 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180772 File No. 13147.00063 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.30 $305.50 $305.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $305.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $305.50 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 & O'Hare - Case #2014CA005628 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 April 30, 2015 Invoice No. 180772 File No. 13147.00063 JCR RATE HOURS AMOUNT 235.00 1.30 $305.50 $305.50 $0.00 $305.50 $0.00 TOTAL ACCOUNT BALANCE $305.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Boyle & O'Hare - Case #2014CA005628 AG Invoice No. 180772 File No. 13147.00063 Page 2 FOR PROFESSIONAL SERVICES RENDERED DATE DESCRIPTION OF SERVICES HOURS INDV 04/09/15 ATTENTION TO DEPOSITIONS TO BE TAKEN, EMAILS TO 0.30 JMO ATTORNEYS ROEDER, CAIN AND MESA RE SAME 04/10/15 EMAILS WITH OBOYLE LAW FIRM PARALEGAL RE DEPOSITION 0.20 JMO DATES 04/13/15 TELEPHONE CONFERENCE WITH G. MESA RE DEPOSITION 0.20 JMO DATES 04/23/15 REVIEW PLAINTIFF'S MOTION FOR PROTECTIVE ORDER RE 0.40 JMO DEPOSITION, ATTENTION TO HEARING DATES 04/30/15 RECEIVE AND REVIEW ORDER SETTING HEARING RE: MOTION 0.20 JMO FOR PROTECTIVE ORDER TOTAL HOURS 1.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180773 Gulf Stream, FL 33483 File No. 13147.00066 O'Hare v. Gulf Stream Case # 502014CA006848 AN JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 2.40 $564.00 MINDY HALLEY -PARA 195.00 1.30 $253.50 $817.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $47.80 TOTAL CHARGES THIS INVOICE $865.30 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $865.30 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 # 502014CA006848 AN TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR MINDY HALLEY -PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180773 File No. 13147.00066 JCR RATE HOURS AMOUNT 235.00 2.40 $564.00 195.00 1.30 $253.50 $817.50 $47.80 $865.30 $0.00 TOTAL ACCOUNT BALANCE $865.30 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Hare v. Gulf Stream Case # 502014CA006848 AN Invoice No. 180773 File No. 13147.00066 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/09/15 ATTENTION TO DEPOSITIONS TO BE TAKEN 0.30 JMO 04/09/15 BACKGROUND SEARCHES FOR CURRENT ADDRESSES FOR 0.50 MSH JANTO DJAJAPUTRA AND RODRIGO TEJERA. 04/10115 REVIEW AMENDED COMPLAINT AND DRAFT AMENDED MOTION 0.80 JMO FOR SANCTIONS (6); CONFER WITH K. AVERY RE COUNT I AND REVIEW 8/6/14 CORRESPONDENCE (.2) 04/10/15 DRAFT SUBPOENAS FOR DEPOSITION DUCES TECUM FOR 0.80 MSH WITNESSES JANTO AND RODRIGO AND REVIEW O'HARE DEPOSITION TRANSCRIPT FOR INFORMATION CONCERNING USE OF THESE WITNESS' NAMES FOR PUBLIC RECORD REQUEST FILINGS. 04/10/15 CONFER WITH PARALEGAL HALLEY RE SUBPOENAS FOR 0.20 JMO DEPOSITION 04/13/15 DRAFT SUBPOENAS DUCES TECUM TO TEJERA AND 0.50 JMO DJAJAPUTRA (4); EMAIL ROEDER AND G. MESA RE DEPOSITION DATES (1) 04/20/15 REVISE SUBPOENAS FOR DEPOSITION DUCES TECUM TO 0.40 JMO TEJERA AND DJAJAPUTRA (O'HARE EMPLOYEES) 04/23/15 REVIEW MOTION FOR PROTECTIVE ORDER, ATTENTION TO 0.20 JMO HEARING DATES TOTAL HOURS 3.70 COSTS ADVANCED DATE AMOUNT 04/20/15 CHECK: WITNESS FEE AND MILEAGE WITNESS FEE FOR 8.12 DEPOSITION - RODRIGO RAUL TEJERA 04/20/15 CHECK: WITNESS FEE AND MILEAGE WITNESS FEE FOR 9.68 DEPOSITION - JANTO DJAJAPUTRA 04/24/15 CHECK: SERVICE OF PROCESS FEE SERVICE OF SUBPOENA 30.00 DEPOSITION RODRIGO RAUL TEJERA - ROCK LEGAL SERVICES & INVESTIGATIONS, INC. $47.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180775 Gulf Stream, FL 33483 File No. 13147.00068 JCR O'Hare v. Gulf Stream Case # 502014CA007327 REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 KELLY A. GARDNER 235.00 8.60 $2,021.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $2,068.00 $0.00 $2,068.00 $0.00 TOTAL ACCOUNT BALANCE $2,068.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA007327 TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180775 File No. 13147.00068 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 235.00 8.60 $2,021.00 $2,068.00 $0.00 $2,068.00 $0.00 TOTAL ACCOUNT BALANCE $2,068.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Hare v. Gulf Stream Case # 502014CA007327 Invoice No. 180775 File No. 13147.00068 Page 2 FOR PROFESSIONAL SERVICES RENDERED DATE DESCRIPTION OF SERVICES HOURS INDV 04/27/15 RECEIVE AND REVIEW ORDER; COMMUNICATIONS REGARDING 0.20 KAG SAME. 04/29/15 CORRESPONDENCE TO SCOTT MORGAN 0.20 JCR 04/29/15 COMMUNICATIONS REGARDING ORDER AND ATTORNEY'S 4.90 KAG FEES; RESEARCH REGARDING RECOVERY OF ATTORNEY'S FEES. 04/30/15 RESEARCH 3.50 KAG TOTAL HOURS 8.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180776 Gulf Stream, FL 33483 File No. 13147.00072 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.60 $141.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $141.00 $0.00 $141.00 $0.00 TOTAL ACCOUNT BALANCE $141.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180776 File No. 13147.00072 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 $141.00 $0.00 $141.00 $0.00 TOTAL ACCOUNT BALANCE $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD FOR PROFESSIONAL SERVICES RENDERED: DATE 04/23/15 04/29/15 DESCRIPTION OF SERVICES REVIEW PLAINTIFF'S MOTION FOR PROTECTIVE ORDER; REVIEW AMENDED COMPLAINT ATTENTION TO HEARING DATES ON PLAINTIFF'S MOTION FOR PROTECTIVE ORDER April 30, 2015 Invoice No. 180776 File No. 13147.00072 Page 2 HOURS INDV 0.40 JMO 0.20 JMO TOTAL HOURS 0.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Asset Enhancement -Case No. 50 2014 CA10216 AF REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180777 File No. 13147.00074 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.70 $164.50 $164.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $164.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $164.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Asset Enhancement -Case No. 50 2014 CA10216 AF 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 April 30, 2015 Invoice No. 180777 File No. 13147.00074 JCR RATE HOURS AMOUNT 235.00 0.70 $164.50 $164.50 $0.00 $164.50 $0.00 TOTAL ACCOUNT BALANCE $164.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 Asset Enhancement -Case No. 50 2014 CA10216 AF Invoice No. 180777 File No. 13147.00074 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/20/15 ATTENTION TO PRODUCTION MATTER; EMAIL B. KANALY RE 0.30 JMO RESPONSIBLE ATTORNEY 04/21/15 ATTENTION TO STRATEGY 0.40 JMO TOTAL HOURS 0.70 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180778 File No. 13147.00078 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.80 $188.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $188.00 $0.00 $188.00 $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 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 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 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 April 30, 2015 Invoice No. 180778 File No. 13147.00078 JCR RATE HOURS AMOUNT 235.00 0.80 $188.00 $188.00 $0.00 $188.00 $0.00 $188.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 Invoice No. 180778 File No. 13147.00078 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 04/09/15 JMO ATTENTION TO CORPORATE REP DEPOSITIONS OF 0.30 70.50 PLAINTIFFS 04/09/15 JMO EMAIL N. TAYLOR RE CORPORATE REPRESENTATIVE 0.20 47.00 DEPOSITIONS, DATES 04/23/15 JMO REVIEW MOTION FOR PROTECTIVE ORDER 0.30 70.50 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 # 2014CCOl0712 RB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180779 File No. 13147.00080 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 3.00 $705.00 $705.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $705.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $705.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. 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 # 2014CCOl0712 RB TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180779 File No. 13147.00080 JCR RATE HOURS AMOUNT 235.00 3.00 $705.00 $705.00 $0.00 $705.00 $0.00 TOTAL ACCOUNT BALANCE $705.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 2014CC010712 RB FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 04/01/15 JMO REVIEW AMENDED COMPLAINT 04/03/15 JMO EMAILS WITH M. HANNA RE EXTENSION OF TIME TO ANSWER 04/13/15 JMO DRAFTING ANSWER AND AFFIRMATIVE DEFENSES; DRAFT MOTION SANCTIONS 57.105 TOTAL HOURS April 30, 2015 Invoice No. 180779 File No. 13147.00080 Page 2 HOURS AMOUNT 0.30 70.50 0.20 47.00 2.50 587.50 OR Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Hagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180780 Gulf Stream, FL 33483 File No. 13147.00081 O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward) JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 2.00 $470.00 KELLY A. GARDNER 235.00 0.20 $47.00 $517.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $20.25 TOTAL CHARGES THIS INVOICE $537.25 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $537.25 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 TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180780 File No. 13147.00081 JCR RATE HOURS AMOUNT 235.00 2.00 $470.00 235.00 0.20 $47.00 $517.00 $20.25 $537.25 $0.00 TOTAL ACCOUNT BALANCE $537.25 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward) Invoice No. 180780 File No. 13147.00081 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 04/01/15 JMO PREPARE MOTION TO DISMISS AMENDED 0.60 141.00 STATEMENT OF CLAIM 04/02/15 JMO FINAL REVIEW OF MOTION TO DISMISS 0.20 47.00 04/09/15 JMO REVIEW NOTICE OF PRETRIAL CONFERENCE FOR 0.20 47.00 4/20 AND EMAIL V. CAIN, ASSOCIATE K. GARDNER RE SAME 04/09/15 KAG CONFER WITH J. O'CONNOR REGARDING HEARING. 0.20 47.00 04/10/15 JMO EMAIL FROM ATTORNEY CAIN, STATUS OF PRETRIAL 0.20 47.00 CONFERENCE 04/14/15 JMO EMAILS WITH M. O'BOYLE; DRAFT JOINT MOTION TO 0.40 94.00 CONTINUE PRETRIAL CONFERENCE, PROPOSED ORDER AND CORRESPONDENCE TO COURT 04/17/15 JMO ATTENTION TO STATUS OF 4/20 HEARING; EMAILS 0.40 94.00 WITH M. OBOYLE RE PROPOSED AGREED ORDER AND EXTENSION OF TIME; DRAFT PROPOSED ORDER CONTINUING PRETRIAL CONFERENCE TOTAL HOURS 2.20 COSTS ADVANCED DATE AMOUNT 04/14/15 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'Boyle v. Town of Gulf Stream Case #502015CA004564XXXXMB AA REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS #59 - 1292566 April 30, 2015 Invoice No. 180781 File No. 13147.00082 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 $0.00 TOTAL CHARGES THIS INVOICE $117.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $117.50 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 #502015CA004564XXXXMB AA TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE I9:7�9[a1:b9:iG1��Nlq IRS# 59- 1292566 April 30, 2015 Invoice No. 180781 File No. 13147.00082 JCR RATE HOURS AMOUNT 235.00 0.50 $117.50 $117.50 $0.00 $117.50 $0.00 TOTAL ACCOUNT BALANCE $117.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle v. Town of Gulf Stream Case #502015CA004564XXXXMB AA FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 04/17/15 JMO REVIEW ORDER GRANTING MOTION TO TRANSFER 04/20/15 JMO ATTENTION TO PRODUCTION MATTER; EMAIL B. KANALY RE RESPONSIBLE ATTORNEY April 30, 2015 Invoice No. 180781 File No. 13147.00082 Page 2 HOURS AMOUNT 0.20 47.00 0.30 70.50 TOTAL HOURS 0.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream v. O'Boyle, at al. USDC - 9:15 -CV -80182 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 April 30, 2015 Invoice No. 180782 File No. 13147.00086 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 $141.00 $0.00 $141.00 $0.00 TOTAL ACCOUNT BALANCE $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182 FOR PROFESSIONAL SERVICES RENDERED: DATE 04/09/15 DESCRIPTION OF SERVICES REVIEW TOWN'S OMNIBUS RESPONSE TO MOTIONS TO DISMISS April 30, 2015 Invoice No. 180782 File No. 13147.00086 Page 2 HOURS INDV 0.60 JMO TOTAL HOURS 0.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180783 File No. 13147.00087 JCR RATE/HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.30 $70.50 JOANNE M. OCONNOR 235.00 1.60 $376.00 $446.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $446.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $446.50 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. 2015CA001737 AJ TOTALS FOR THIS STATEMENT JOHN C.RANDOLPH JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180783 File No. 13147.00087 JCR RATE HOURS AMOUNT 235.00 0.30 $70.50 235.00 1.60 $376.00 $446.50 $0.00 $446.50 $0.00 TOTAL ACCOUNT BALANCE $446.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ Invoice No. 180783 File No. 13147.00087 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/14/15 REVIEW MOTION TO DISMISS 0.70 JMO 04/15/15 ATTENTION TO MATTERS RELATING TO LITIGATION 0.30 JCR 04/20/15 TELEPHONE CONFERENCE WITH H. GILL 0.20 JMO 04/21/15 CONFER WITH H. GILL 0.20 JMO 04/21/15 ATTENTION TO CLAIM REGARDING UNLAWFUL WITHHOLDING 0.50 JMO BY REDACTION OF SWEETAPPLE INVOICE 10003 AND CONFER WITH H. GILL RE SAME TOTAL HOURS 1.90 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180774 File No. 13147.00067 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.70 $399.50 $399.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $399.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $399.50 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 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG 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 April 30, 2015 Invoice No. 180774 File No. 13147.00067 JCR RATE HOURS AMOUNT 235.00 1.70 $399.50 $399.50 $0.00 $399.50 $0.00 TOTAL ACCOUNT BALANCE $399.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG Invoice No. 180774 File No. 13147.00067 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/09/15 ATTENTION TO CORPORATE REP DEPOSITION OF PLAINTIFF 0.30 JMO 04/09/15 EMAIL N. TAYLOR RE CORPORATE REPRESENTATIVE 0.20 JMO DEPOSITIONS, DATES 04/20/15 DRAFT CORPORATE REPRESENTATIVE DEPOSITION NOTICE 0.80 JMO INCLUDING DUCES TECUM FOR DOCUMENTS TO CG ACQUISITION 04/23/15 REVIEW MOTION FOR PROTECTIVE ORDER 0.20 JMO 04/30/15 RECEIVE AND REVIEW ORDER SETTING HEARING RE: MOTION 0.20 JMO FOR PROTECTIVE ORDER TOTAL HOURS 1.70 " ( 'OWN OF GULF STREAM OPERATING ACCOUNT To Jones, Faster, Johnston & Stubbs,PA P.O. Box 3375 West Palm Beach, FL 334023475 12921 5/11 /2015 5/11/2015 12921 m � CHECKAMOUNT � PAY "Eighteen thousand seven hundred t N OF GULF STREAM qq SUNTRUSTBANK VARMOR H OPERATING ACCOUNT 63- 2151631 ti 100 SEA ROAD CHECK DATE CHECK NO 9 GULF STREAM, FL 33483 -7427 0 1561) 276 -5116 5/11/2015 12921 m � CHECKAMOUNT � PAY "Eighteen thousand seven hundred twenty five and 35/100 Dollars" o TO THE $" 18,725.35 8 ORDER OF Jones, Foster,,, Johnston & Stubbs,PA P.O. Box 3475 tl0 M West Palm Beach, FL 334023475 ��3��' 3NIpN39 !I1f HI11NC - ��' AUTHORIZED SIGNATURE 1150L292111" 1 :063LO21521:i000 160073IS00 a TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail June 3, 2015 Our Public Records, LLC [mail to: records @commerce- group.com], Re: GS #1846 (1100) 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 in February 1015 through the date of this Request. Dear Our Public Records, LLC [mail to: records (a),,commerce- eroun.coml, The Town of Gulf Stream received your public records requests on June 1, 2015. You should be able to view your original requests at the following link htto://www2.gulf- stream. org/ weblink/0 /doc/52754 /Pagel.asnx. In future correspondence, please refer to this public records request by the above referenced numbers. You will find the responsive documents at the same above link. We consider this matter closed. Sincerely, Town Clerk, Custodian of the Records