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Home My Public Portal AboutPRR 15-1848RECORDS REQUEST (the "Request ") Date of Request: 6/1/2015 Requestor's Request ID#: 1102 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 imohler@coninterce- t3ouo.com; (954) 570 -3507; Address: 1280 West Newport Center Drive, Deerfield Beach, FL 33442 REQUEST: Provide a copy of all billings made to Gulf Stream and payments received from Gulf Stream applicable to the law firm of Richman Greer, P.A. (including Gerald F. Richman, singularly) for the Calendar Year 2014 through the date of this Request. ADDITIONAL INFORMATION REGARDING REQUEST: THIS REQUEST IS MADE PURSUANT TO ARTICLE L SECTION 24 OF THE FLORIDA CONSTITUTION AND CHAPTER 119, FLORIDASTATUTES 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 6119.01(2)(F). FLORIDA STATUTES. IF NOT AVAILABLE IN ELECTRONIC FORM, IT IS REQUESTED THAT THIS RECORDS REQUEST BE FULFILLED ON I I 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 1119.0701(Hl OF THE FLORIDA STATUTES. %% 111(11 PROVIDES THAT "IF A CIVIL ACTION IS INSTITUTED WITHIN THE 30 -DAV PERIOD TO 1 EORCF. I HE PROVISIONS OF'tHIS SECTION WITH RESPEC"I' TO THE REQUESTED RECORD, THE CUSI ODI V, OF PUBLIC REX ORDS %I .0 NO DISPOSE. OF THE RECORD EXCEPT BY ORDER OF A COURT OF COMPETEN "1.11 RISDICTION AFTER NO I ff E: 10 %LLAFFE(TF.D PARTIES" ALL ELECTRONIC COPIES ARE REQUESTED TO BE SENT BY E -MAIL DELIVERY. PLEASE PROVIDE THE APPROXIMATE COSTS (IF ANY) TO FULFILL THIS PUBLIC RECORDS REQUEST IN ADVANCE. It will be required that the Requestor approve of any costs, asserted by the Agency (as defined in Florida Statute, Chapter 119.01 (Definitions)), In advance or any costs 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 RICHNIAN GREER PROhLSS1OHAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305- 373 -4000 Fed. Tax I.D. #59- 1172536 TOWN OF GULF STREAM Invoice 71622 WILLIAM THRASHER, TOWN MANAGER March 10, 2015 100 SEA ROAD Page: I GULF STREAM, FL 33483 ID: 9469 - 0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH February 28, 2015 PREVIOUS BALANCE PAYMENTS RECEIVED BALANCE FORWARD CURRENT FEES CURRENT DISBURSEMENTS TOTAL CURRENT CHARGES TOTAL DUE TRUST BALANCE Check # lue 15,919.90 1,045.36 I APPROVED-4 965. '16 51,150.57 (51,150.57) 0.00 16,965.26 16,965.26 ` 12758 TOWN OF GULF STREAM OPERATING ACCOUNT 3116/21115 To Richman Greer Professional Association 396 Alhambra Cir. North Tower, loth Floor 310,2015 legal 001 - 53110- 513 -10 Legal Services - .Admin TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483 -7427 j (561) 276 -5116 SUNTRUST BANK 63- 215/631 PAY "Sixteen thousand nine hundred sixtyfive and 26/100 Dollars" I TO THE ORDER I OF Richman Greer Professional Association 396 Alhambra Cie North Tower, 14th Floor WOU�Onlmil Miami, FL 33134 — AUTHORIZED SIGNATURE 11'01275811' 1: \r�ARMOR' CHECK DATE 12758 CHECK NO. 3/16/2015 12758 CHECKAMOUNT c $" 16,965.26 i RICHNIAN GREER PROFESSIONAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305- 373 -4000 Fed. Tax I.D. 459- 1172536 TOWN OF GULF STREAM Invoice 71994 WILLIAM THRASHER, TOWN MANAGER April 10, 2015 100 SEA ROAD Page: 1 GULF STREAM, FL 33483 ID: 9469 - 0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH March 31, 2015 PREVIOUS BALANCE PAYMENTS RECEIVED BALANCE FORWARD CURRENT FEES 24,408.50 CURRENT DISBURSEMENTS 385.81 TOTAL CURRENT CHARGES TOTAL DUE TRUST BALANCE 0.00 TUWN OF GULF STREAM ® PAYMENT APPROVED-4 Amount .31 By � 6c Date Check #__j2 Date 7 16,965.26 (16,965.26) 0.00 24,794.31 24,794.31 0 ' 12861 TOWN OF GULF STREAM OPERATING ACCOUNT 4/17/2015 To: Richman Greer Professional Association 396 Alhambra Lit. North Tower, 14th Floor Miami, FL 33134 . ., DESCRIPTION 71994 4110 2015 Legal $24,794.31 $0.00 $24,794.31 Totals: $24,794.31 $0.00 $24,794.31 001 -53110 -513 -10 Legal Services - Admin x x x 12861 TOWN OF GULF STREAM SUNTRUSTBANK Ell Ell ARMOR OPERATING ACCOUNT 63- 2151631 100 SEA ROAD CHECK DATE CHECK NO. GULF STREAM, FL 33463 -7427 (561) 276 -5116 4/17/2015 12861 CHECKAMOUNT "Twenty four thousand seven hundred ninety four and 31/100 Dollars" PAY $" 24,794.31 F E TO THE ORDER OF Richman Greer Professional Association 396 Alhambra Cir. .� North Tower, 14th Floor o. " „” Nye Miami, FL 33134 ' ce „ui „r_- ae m• � AUTHORIZED SIGNATURE II.01 ME, Ills q RICHMAN GREER PROFESSIONAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305- 373 -4000 Fed. Tax I.D. #59- 1172536 TOWN OF GULF STREAM WILLIAM THRASHER, TOWN MANAGER 100 SEA ROAD GULF STREAM, FL 33483 ID: 9469 - 0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL Invoice 72276 May 7, 2015 Page: I FOR PROFESSIONAL SERVICED RENDERED THROUGH April 30, 2015 PREVIOUS BALANCE PAYMENTS RECEIVED BALANCE FORWARD CURRENT FEES 23,464.60 CURRENT DISBURSEMENTS 417.11 TOTAL CURRENT CHARGES TOTAL DUE TRUST BALANCE NM VN OF GULF STRE PAYMENT APPROVED-4 J3 m.ni i Check# L-,L 24,794.31 (24,794.31) 0.00 23,881.71 23,881.71 rOWN OF GULF STREAM OPERATING ACCOUNT To: Richman Greer Professional Association 396 Alhambra Cir. North Tower, 14th Floor Miami, FL 33134 72276 5/7/2015 legal 110 - 513 -10 LegalServices - x • U 12923 523,881.71 Totals: $23,881.71 5/11/2015 $0.00 $23,881.71 $0.00 $23,881.71 12923 TOWN GULF STREAM SUNTRUST BANK \sJ ARMOR' OPERATING ACCOUNT 63- 215/631 100 SEA ROAD CHECK DATE CHECK NO. GULF STREAM, FL 33483 -7427 15611276-5116 North Tower, 14th Floor 5/11/2015 12923 io CHECKAMOUNT ° PAY "Twenty three thousand eight hundred eighty one and 71/100 Dollars" g TO THE 23,881.71 fj ORDER OF Richman Greer Professional Association 396 Alhambra Cir. North Tower, 14th Floor ORI61N.+ Miami, FL 33134 Isla° LL _dRlq AUTHORIZED SIGNATURE —_ 1.T 1110 1 29 23,14 a a qhRICHMAN GREER PROFESSIONAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305- 3734000 Fed. Tax I.D. 959- 1172536 TOWN OF GULF STREAM WILLIAM THRASHER, TOWN MANAGER 100 SEA ROAD GULF STREAM, FL 33483 ID: 9469-0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH CURRENT FEES TOTAL CURRENT CHARGES TOTAL DUE 5,385.00 22, 2015 Invoice 70964 January 22, 2015 Page:I 5,385.00 5,385.00 TRUST BALANCE 0.00 TOWN OF GULF STREAM ► PAYMENT APPROVED 4 Amount Jr %6.00 By lA1 Dat /)/ Check # 1,0- 4$1 Date,2 Ag RICHMAN GREER PROFESSIONAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305- 3734000 Fed. Tax I.D. #59- 1172536 TOWN OF GULF STREAM WILLIAM THRASHER, TOWN MANAGER 100 SEA ROAD GULF STREAM, FL 33483 ID: 9469 - 0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH BALANCE FORWARD CURRENT FEES 45,397.95 CURRENT DISBURSEMENTS 367.62 TOTAL CURRENT CHARGES TOTAL DUE TRUST BALANCE 0.00 31, 2015 RTOWN OF GULF STREAM �> PAYMENT APPROVED Amount 45 7(e . 5D gy DateL� Check # Invoice 71293 February 11, 2015 Page: 1 5,385.00 45,765.57 51,150.57 uci.in u�we rv.ee.0 �, N�a ewn viauwaw rvuua a,uu, rvc uav uuu,uv,, OOV.YGG.W /G TOWN OF GULF STREAM OPERATING ACCOUNT To: Richman Greer Professional Association 396 Alhambra Cir. North Tower, 14th Floor 61 12681 2/19/2015 70964 1/228015 legal $5,385.00 $0.00 $5,385.00 71293 2/118015 legal svcs $45,765.57 50.00 $45,765.57 Totals: $51,150.57 $0.00 $51,150.57 001 - 53110- 513 -10 Legal Scrviccs - Admin TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483 -7427 (561) 276 -5116 SUNTRUST BANK UJARM o— 12681 63- 215/631 CHECK DATE CHECK NO. PAY "Fifty one thousand one hundred fifty and 57/100 Dollars" TO THE ORDER OF Richman Greer Professional Association 396 Alhambra Cir. ....... EIR -- North Tower, 14th Floor otllolN<-. Miami, FL 33134 3� 3N tlN3 7 G ENUINr_. DE I.NI`JItlO. lV AUTHORIZED SIGNATURE II■❑ 1 268 ill' 2/19/2015 12681 i CHECKAMOUNT $" 51,150.57 e , I i iE I! 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 #1848 (1102) Provide a copy of all billings made to Gulf Stream and payments received from Gulf Stream applicable to the law firm of Richman Greer, P.A. (including Gerald F. Richman, singularly) for the calendar year 2014 through the date of this request. Dear Our Public Records, LLC [mail to: recordsCa,commerce- luoun.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 httv://www2.gulf- stream .org/weblink/0 /doc /52758/Pa eg 1_aspxx. 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