HomeMy Public PortalAboutPRR 15-1932RECORDS REQUEST (the "Request")
Date of Request: 9/17/15
Requestor's Request ID#:
1111
REQUESTEE: Custodian of Records Town of Gulf Stream
REQUESTOR: Commerce Group, Inc.
REQUESTOR'S CONTACT INFORMATION: E -Mail: records@commerce-group.com
Fax: 954-360-0807 or Contact Records Custodian at records(a),commerce-grourl.com;
Phone: 954-360-7713; 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 on June 1, 2015 through the date of this Request.
ADDITIONAL INFORMATION REGARDING REQUEST:
THIS REQUEST IS MADE PURSUANT TO ARTICLE 1, SECTION 24 OF THE FLORIDA CONSTITUTION AND CHAPTER 119,
FLORIDA STATUTES
IF THE PUBLIC RECORDS BEING SOUGHT ARE MAINTAINED BY YOUR AGENCY IN AN ELECTRONIC FORMAT PLEASE
PRODUCE THE RECORDS IN THE ORIGINAL ELECTRONIC FORMAT IN WHICH THEY WERE CREATED OR RECEIVED.
SEE 6119.01(2)(F). FLORIDA STATUTES. IF NOT AVAILABLE IN ELECTRONIC FORM, IT IS REQUESTED THAT THIS
RECORDS REQUEST BE FULFILLED ON I1 X 17 PAPER NOTE: IN ALL CASE (UNLESS IMPOSSIBLE) THE COPIES
SHOULD BE TWO SIDED AND SHOULD BE BILLED IN ACCORDANCE WITH Section 119.070) (a) (2)
ALSO PLEASE TARE NOTE OF 6119.07(I)(H) OF THE FLORIDA STATUTES, N1HICII PROVIDES THAT "IF A CIVIL ACTION
IS INSTITUTED WITHIN THE 30 -DAV PLRIOD TO ENFORCE TIIE PROVISIONS OF THIS SECTION WITH RESPECr'ro
THE REQUESTED RECORD, THE CUSTODIAN OF PUBLIC RECORDS MAY NOT DISPOSE OF TIIE RECORD EXCEPT BY
ORDER OF A COURT OF COMPETENTJURISDICTION 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 or any costs, asserted by the Agency (as defined in Florida Statute, Chapter 119.01
(Deanitions)), in advance of 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
07.28.2015
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00'886$ 08'0 00'S£Z UONN000'W 3NNVOf
1NnoLNV S§-u OH 'HH131Va
1N3W31V1S SIHl NOd S-IV1O1
AdOO 30NViilWD2l
a0f 0V 969LOOV0 t'60Z 04 # ase0 weeilS 11n9 'A eJeH2O
ZL0001176E6 '0N 91!3 E8bE£ Id 'weajjS dle9
L09Z96 'ON 9010AU1 peon eaS 006
9 60Z 'OE aun£ weailS 11nE) to u mo1
999WI -65 #SIII 000£-659 (195)
SLK-ZOh££ upu01g'gagag mlgd lsaM
anuQ aal2uf3 q;noS SOS
SL6£ XOg 'O'd
OOIT a1!nS'aaAA0L aaaaa0.131$91.3
S.1013sun03 pug sfaulo}ly
•V•d 4sggn ;S 7y uoisugop 6.ialsoA Isauop
00*88 L$
00'0$
00'88L$
00'0$
00'88 L$
00'88L$ 08'0 00'9EZ
1NnovgV §-m—nOH 31Vd
ilor
ZL000'LKU 'ON @I!d
L09Z8L 'ON aOIOnul
9 LOZ 'OE aunr
30NV IV81Nf1000V 1V101
30NVIV9 snm3md
3310ANI SIHl Sa9HVH01V1O1
3010AN1 SIHl 030NVAGV S1S00lV1Ol
3010ANI SIH133d ]V1Ol
1N3W31V1S SIHI H03 Sltll01
HONN000'W 3NNVOr
OV 9L9LOOV0 tiLOZ 09 # ase0 weaj ;S;InO -n aJeH2O
99SZ6Zl -69 #S-II 000£-699 (199)
SLh£ -Z06££ up!-iolA `gauag uulnd ;saM
SL6£ XUg 'O'd
anu(j .iaj2ej,A q ;noS SOS
0011 aMnS 'aaemol, aa;uaE) aaj2ej j
saolasunoa pun sSawojjV
•V•d IsggnjS V uolsugor Iialsoj Isauop
E9bEE ld 'weajls jinO
peon eaS OOL
weeilS;1n0 jo umol
09'0
owr 0z'o
owr oz'o
owr oz,o
owr oz'o
A�NI S21nOH
Z a6ed
ZL0001KU 'ON al!d
L09Z96 'ON ao!onul
9602 'OE aunr
S21nOH 1V1O1
2130210 3/U1031O21d NOd NOLLOIN NO ONI21V3H
JNI I I EMU 321121nO0 INOad 3ON30NOdS32i21O0 M31A321
9WW90
JNINV3H JNILL3S -321 2130210 M31A32i
96/66/90
2130x0 AALL031OUd UOd NOLLOIN S,ddI1NIVld NO
9NIUV3H JNI113S321 213S 13 1 39anr Ol 3ON3ONOdS32121OO
91•/90/90
N342iO 3N1O31ONd U0=1 NOLLOIN NO
JNIHV3H JNILL3S321 3U -LmnO0 INO21d 3ON30NOdS321210O
96/£0/90
S3OIAHEIS d0 NOIld121OS34
31H0
:032130N3N S3O1ANgS IVNOISS3=IONd
80=1
(IV 91.SLO0VO 4602 09 # aseO weajjS lInO 'n aJeH2O
weailS;InO ;o umo 1
•V•d `sggn ;S a8 uo;sugop I ia;so,3 Isauop
f10A NNVHl
'S3921VHO 30IOANJ 1N3muno 3Hl AINO AVd 3SV3Id '1N3WAVd
03111W32! AI1N30321 3AVH no k (INV 3IAOBV 03AVIdSIG SI 33NVIV8 NOR!d 01VdNn NV d1
'03133Id321 3810N IIIM 3010AN1 SIHl d0 NOI-LVHVd3Hd 3H12131dV 03/130321 S-LN31NAVd
"30NV111W321 unOA H11M 30Vd SIHl Nunl321 3SV3Id
OS'LLL$ 33NVIV8 1Nf1000V IV101
00'0$ 33NVIV8 snOIA3Nd
OTLLL$ 3310ANI SIHl S3911VHO IV1OI
00'0$ 3010ANI SIH1030NVAGV S1S03 IV1O1
3010AN1 SIHl S33d IV1Ol
09'L L L$
09'LLL$ 05'0 00'S£Z HONNOOO M 3NNVOf
1Nf10WV 9 21nOH 21H/31V21
1N3W31V1S SIHI NO=l SIV1Ol
AdOO 3ONViilVY3�1
N0f OVZ90L LOVO 17LOZ ON ase3- ue6JOW JOAeyy g alddeleamS 'A aIAO8,0
SLOOOI L£L 'ON al!d £917££ Id 'weajlS 11n0
909UL 'ON eO!onul peon eaS 0%
S LOZ '0£ aunt weaalS lint to umOl
99SZ6ZI-69 MI 000£ -699 (199)
SLh£ -ZOh££ Epi -1013'gaeag mind asaM
aeuQ .ia12EL3 q;noS SOS
SL6£ XOg 'O'd
O011 alms °.iamo,L aa;aaj aai2fEL3
s.iolasano0 puE sXauiol;d
•V•d `sggn ;S ag uolsugop InIso3 Isauop
OS'M$
00 "0$
OTL M
00'0$
09'L66$
09'L66$ 09'0 00'9£Z
1NnoiNV amnOH 3]Ivm
aor
9L000'LKEL 'ON al!d
209Z86 'ON aolonul
9602 'OE aunr
30NVIVS INf1000V "IV101
30NV1VB Sf10IA3Nd
3310ANI SIHl S30WHO IV1O1
3010ANI SIHl 030NVAQV S1S03IV1Ol
3010ANI SIH13331V1O1
1N3W31V1S SIHI HOA S1V101
NONNOOO M 3NNVOr
0VZ906 60V0 17LOZ ON ase0- ue6joIN joAeW g alddeleamS 'A alAo8,0
995Z6ZI -69 #M 000£-659 (199)
SLh£ -ZOh££ upPoIg lgauag uqud asaM
SLh£ xog 'O'd
3A►1Q .1310913 q;noS SOS
0011 aj6nS laamo jL ia;uaj aal;lul3
s.iolasunoa puu sgausonV
•V•d 6sggnjS 28 uo;sugop lia;sol Isauop
cope£ -j3 'weal ;S JInJ
peon eaS 006
weaj ;S 11nJ ;o umol
09'0
OWr OZ'0
owr o£'o
AONI S1nOH
Z a6ed
9L000IKU 'ON al!d
609U9 'ON 831OAU1
9602 '0£ aunr
sanOH IVlol
NVEJNOIN 1NVON3d30
SIA A13AOOSIO d0 AVIS JNIINVIJ 213010 M31A31
SSIWSIO Ol NOIIOW NO 13010 M31A31
S301A13S d0 NOIld110SM
96/60/90
9 070/90
31VO
:03130N31 S3OIA13S IVNOISS3d01d 10d
OV 906 LOVO KOZ ON ase0- ue6JOW VOFeyy g aldde}aaMS 'A 9jAOg,0
weaias jjnO /o umol
• ,V•d 6sggn ;S iy uo;sugop IaalsoA °sauop
no). NNVHl
'S39LIVHO 301OANI 1N3NNIl0 3Hl AINO AVd 3SV3ld '1N3WAVd
03111W3N AlIN303N 3AVH f10A ONV 3n08V 03AWWS10 SI 30NV1V8 NOINd OIVdNn NV A
'031331d38 38 lON IIIM 3010ANI SIHl d0 NOI1VHVd3Nd 3Hl N31dV 03n1303H S1N3WAVd
'30NV111W3N NnOA HIM 39Vd SIHl NNf113N 3SV3ld
00'Lb$ 30NV-lV81Nf1000V 1V101
000$ 30NV1V8 snOlA3Nd
00'Ltl$ 3010AN1 SIHl S30NVH0 1tl101
00'0$ 3010ANI SIHl (130NVACIV S1SOO 1V101
301OANI SIHl S33d lV1O I
00'Lti$
00'Lh$ 0Z'0 00'9EZ 8ONN000 'W 3NNVOf
1NIlOWV -s- NIIOH NH/31VN
1N3W31V1S SIHl NOd S-IV1Ol
AdO:D DONViilAEI2i
NOf 8YZ18 -A31'1 6 oasn 9081 WV01760Z :'ON ase0 SOl 'n a! SO8,0
LL000'Lbl£1 'ON al!d EBbE£ ld 'weeils lin1J
609281 'ON 9010AUI peoN eaS 001
9102 'OE aunt weeds IInO ;o uMo 1
999Z6Z1 -65 #S'dl 000E-659(199)
SLt•£ -ZOt££ CPPOIJ `gauag uilud;saM
aAlaQ.ial$ul3 g3noS SOS
SLt'£ XOS 'O'd
0011 atlnS `aamo1, aa;uaD lal;tu1A
saolasunoD puu s,6uaoj4V
•V•d Isggn ;S 7y uo;sugor'aa;sod'sauop
00'LV$
00'0$
OWLV$
00'0$
00'LV$
00'LV$ 0Z'0 00'9£Z
1NIlOWV Tg-n-0H 31VH
aor
LL000117 4£ l 'oN alld
609ZB L ON aolonul
9lOZ '0£ aunr
30NV'lV8 1Nn000v 3tl101
30NV1V8 snOIA3]Hd
3010ANI SIHl S30NVH0 IVlol
3010AN1 SIHl 030NVAOV S1S00 IV1O1
3010AN1 SIHl 333 -IV1Ol
1N3W31V1S SIH1210=1 S-IV101
aONNOOO 'W 3NNVOr
BVZLB -AOV4 6 OOSII 9091 WVOKOZ :'oN 9se0 SOl A alAo8,0
99SZ6ZI-69 #SNI 000E-699(199)
SLt£ -ZOh££ ep ?aol3'gaeag uiled 3saM
SLt£ xog 'O'd
anuQ aaj2igjA gjnoS SOS
0011 OUS °aamgl, aa;uaa aaltIel3
saoiasunoa pue sSauaolIV
•V•d Isggn ;S of uo;sugor Iaa;so3 ,sauor
£BV££ ld 'weeils lln0
peoy eaS 00l
weai3S binJ ;o umol
oz o sdnOH IViOl
S33d
ovvr OZ'O 3a NOUVCIN3MOD0 Ia ONV DJOd3N SNIMOH 3`JOnf M3VA32J 9l /£Z /90
AGNI soOH S301A21 S d0 NOIldl2IOS30 DIVO
:03H30N3N S301AN3S 1tlN01SS3=1M]d 210J
Z abed
LL0001VL£1 ON 91!J
609281 'ON 9310AUI 8VZL8-AoVL 6 04Sn 908L IOHOVIOZ : ON ase0 SOl 'A aI So9,0
9lOZ 0£ eunp weajlS jInO 4o uMol
'V d `saanus 7y uolsuuor `aa;so3 sauor
noA NNVHI
'S39NVH0 3010ANI 1N3NNn0 3H1 AINO AVd 3SV31d 'IN3WAVd
(E111W lU AIIN303N 3AVH no), 0NV 3AO8V 03AVIdS10 SI 30NVIV8 NOINd 01VdNn NV d1
03I03Id3a 38 ION IIIM 3010AN1 SIHI d0 NOIIVHVd3Nd 3HI a31dV 03A OAN SIN3WAVd
'30NV111W3a NnOA HIM 30Vd SIHI Nanl3a 3SV3ld
00'9LVL$ 33NVIVS INn033V 1V101
000$ 30NVIVO snoIA3dd
00'9LV $ 3010ANI SIHI S39NVHD W101
00'0$ 3010AN1 SIHI 030NVAOV SISOO IV101
00'SLLL$ 3010AN1 SIH1 S333 IVIO I
'
00'SLL'L$ 00'9 009£Z UONN000 W3NNVOr
1Nnow sunOH 'HH /31VN
1N3W31V1S SIHI NOd SIVIOI
AdOO 30NViiIN32J
O76 L LOVOKOZ :'ON aseO weallS 11no la uanol A 9l/o8,0 u!IieW
air
9LOODI LE L ON al!d EBhE£ Id 'weajlS IIn`)
0L9Z9L 'oN 9010AUI peon eaS OOL
910Z '0£ aunr weailS lInE) Io uMo I
995Z6Z1-69 #SHI 000E - 659(195)
SLt'£-ZOt££ UPPOILI `gaeag mlad 03M
anl.aQ ualtnl3 4anoS cOS
SLr£ x0a •O•d
001 T a;mS laamol ialuaa .hula
uolasunoa puu sSau io; ;d
•d•d'sggnls W uo;sugop IaalsoA Isauop
00'9LVL$
00'0$
00'9LV $
000$
00 9L L' L s
00'9LL'L$ 00'9
1NnOWV sumH
aor
SL000114 E L 'ON BEI
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9LOZ'OS aunr
33NV1VS 1Nn000V 1V101
3ONVlVB SnOlA3ad
ADIOAN1 SIHl S39HVH3 -IV101
3010AN1 SIHl 433NVAOV S1S001V101
3310ANI SIHl 33d 1ViO I
00'9£Z
31V?J
1N3W31V1S SIHl MOd SlVl01
aONNOOO IN 3NNVOr
046 L LOVOPLOZ : ON aseO weai1S �InJ jo umol A all09,0 u11Jelnl
99SZ6Z[ -69 #M 000E-659 (19S)
SLti£-ZOV££ ep!aoIL4 'g3e3g w[sd ;SOM
SLti£ xog 'O'd
aei.iQ JOIJoI3 q;noS S03
0011 aMnS ljamojL as ;ua3 jai2eig
s.iolasuno0 pus shuaoj4V
•V•d `sggnjS'g uolsugop I ialsoA Isauop
cone ld 'weajls d!n0
peon eaS OOL
weajlS lIn0 jo umol
1�1 7-.
00'9 sanOH IV1O1
'V'd `sggnjS 7y uojsugor laa;so3 sauor
S3R11N3 3WI1 UOd
1On0OUd NUOM ONV dOONd 30 N30mn9 'M3IA3u
09 Z9£
09'6
V2i3WVO NI uoi 3un030OUd 3a H0HV3S3H
OWf
96/92/90
3SVO
00'L7
OZ'0
031VI321 9NI8H3dSNV`Ui N30HO 033180V M31A3N
OWf
9W9Z/90
09'Z9£
09'6
91IJ M31A38'AH3AV *N HAM 2133NOO
Off
9W7Z/90
00'986
09'0
Aa3AV'�IH11M213dNOO'91UAA31A3a
OWf
9W£Z /90
N3dSNVa1033NE)V
00'L7
OZ 0
H11M NOSNnU9 3JOnf 0130N30NOdS3UUO3
OWf
9WLW90
213dSNVN1 0
00'L7
OZ'O
N30NO 033aJV 3UVd3Nd 'aOlAV1'N INMIJ IIVW3
OWf
96/96/90
NOIlO3dSNI Va3WVO NI 321
0017
OZ'O
3Nn03OONd 'N3dSNV2U 3N UOIAVl'N WOad IIVW3
OWf
9WZ6/90
JNINV3H NOd a3dSNVdl Ol NOIlOW Eft H 3S
00176
04'0
3U UOIAV1'N IIVW3 'Sn1V1S 3SVO M3IA3N
OWf
9W66/90
1NnOWV
-9 nOH
S301AH3S d0 NOIldINOS30
AaNI
31`-0
M2130N321 S331AMBS IVNOISS3dONd 2103
Z a6ed
9L000'L76£6
'ON 91!d
069296 'ON ao!onul
07661OVO760Z : ON aseo weaJIS jjnO }o umol •A alAog,O wPeyy
960Z '0£ aun f
weal ;S jjnO jo umol
'V'd `sggnjS 7y uojsugor laa;so3 sauor
no,k )INVHl
'S3JNVH3 3010ANI 1N3NNI)3 3H1 AINO AVd 3SV31d '1N3M"d
03111W3N AUN303N AAVH no k (INV 3n08V 03AVIdS10 SI 30NVIV9 NOINd OIVdNn NV 31
'G3133lA3U 9810N IIIM 3010ANI SIHl d0 N0I-LVNVd3Nd 3H1 N3JAV GEIA1303N S1N3WAVd
'30NV111W3N unOA H11M 3DVd SIHl NNf113N 3SV3Id
00'Lb$ 30NTIV8 1Nf1033V IV101
00'0$ 33NVIV9 SI101n3Nd
00'Lb$ 3310ANI SIHl S39NVH3 -IV1O1
00'0$ 3010ANI SIHl 033NVAGV S1S03IV101
00'Lti$ 3DIOAN1 SIHl S33d IV1Ol
00'Lti$ OZ'0 00'9£Z NONN000'W 3NNVOf
1Nf10WV SNIIOH 'NH/31VH
1N3W31V1S SIHl NOd SIV101
AdOO 30NVIIIND2i
N3f VV 9WXXXX499b00V09LOZOS# ase0 weaj ;S;InO ;o umol *n aIAO9,0
Z80001KEL 'ON al!d
L L9Z8 L 'ON ao!onul EBbEE ld 'wear ;S bIO`J
peoN eaS OOL
SLOZ'OE aunt weal ;S;InO ;o umol
995Z6ZI -65 #SNI 000£-659 099)
SLti£-ZOh££ nPPOU `gaeag [ulna ;saM
anuQ aaj2n ;g q;noS SOS
SLh£ X08 'O'd
0011 a ;ms 1.13Mol, aa;ua0 aaj2lnL3
s.iolasunoj pun s.fauuojjV
•V•d `sgqu ;S ag uo;sugop'aa;soA sauof
00'Lb$
00'0$
00'L6$
00'0$
00'L7$
00'L7$ OZ'0 00'9EZ
IN—nom SanOH 31VLi
aor
Z8000 L7L£L 'ON al!d
L L9Z94 '0N ao!oAUI
9LOZ'0£ eunr
30NVIVS 1Nn000V 1V101
30NVlVS SnOlA3ad
3010ANI SIH1 SaE)NVHO IV1O1
3010ANI SIHl030NVAl]V S1S001V101
3010ANI SIHl33d 1V1O1
1N3W31V1S SIHl NOd S1V101
80NN000 'W 3NNVOr
VV SWXXXX799700V0960Z09# ase0 weailS dln0 do unnol 'A alAos,0
99SZ6Zl -6S HS-dl 000£-699 099)
SL6£ -Z07££ M-101d `gaeag tnlud asaM
SLh£ xog 'O'd
0AIi(j sal2ulA q)n0S SOS
0011 aa6nS `uamo,I,.ia;uaj laj�jeqj
s.lalasunoa pue sfauiopd
•V•d °sggnjS a8 uolsugor 6.lajso,16sauor
E87E£ ld 'weajlS dint
peon eaS 0%
weeils dlnO do unnol
OZ'0 sHnOH IVIOl
018 3>IVa0 M31A3N
'1an00 0133N30NOdSMA1O0 ONV I3SNn00
0011? oZ'o d0 NOun- LusBnS HOd NOIlVlndllS M31A3a Off 9l/9Z /90
1NnOWV To S30IAI:GS d0 NOI1dla3S30 AONI 31V0
:03N30N3H S301AURS IVNOISS3dOHd NOJ
Z abed
ZROWL4l£l 'ON al!d
619Z91 'ON ao!oAUI VV BINXXXXV99YOOV39 WZ09# ase3 weaJJS jjnO jo uMol 'A alAo8,0
9lOZ '0£ aunt weaj ;S jlnO jo umo 1
'V'd `sggn ;S 78 uo ;sugof Iia ;sod 4sauop
f10A >INVHl
'S30HVHO 3310ANI 1N3NNfl0 3H1 AINO AVd 3SV3ld '1N3WAVd
03111W3H A11N333N 3AVH no k 0NV 3A08V 03AV1dSl0 SI 30NV1V8 NOINd OIVdNn NV dl
'031031d3N 3810N 111M 3010ANI SIH1 30 NOI-LVNVd3Nd 3H1 N31dV 03A303N S1N3WAVd
'33NV111W3N unOA HIM 3EJVd SIHl NNf113N 3SV3-ld
00'89b$ 3ONV-IV8 1Nf1000V 1V101
00'0$ 30NVIVO snOl/ 3Nd
00'89y$ 3310ANI SIHl S39HVH0 -IV101
0TMI 3310ANI SIH1030NVA0V S1S00lV1OI
00'Lb$ 3010ANI SIHl S33=1 -IV1Ol
00'Lh$ 0Z'0 00'9EZ NONN000 'W 3NNVOf
1NnoLNV SNf10H '9H/31VN
1N3W31V1S SIHl NOd SlV1O1
AdOO 3:DNV111W3�1
Nor VV BWXXXXOLL900VOSWZ09 # ase3 weeilS jIn0 -A aJeH2O
£8000117L£L 'ON al!d E817E£ ld 'weailS;InO
ZL9Z8L 'ON 9010AUI
PEON eaS
9402 'OE aunt 004 weailS jinO jo umol
999WI -69 MI 000£-699 (195)
SLb£ -ZOh££ ep! -101A'gaeag mind asaM
aeuQ aajJujg gjnoS SOS
SLh£ XOS 'O'd
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s.►olasunoa pun s.CauiouV
'V'd `sggnjS 7ffl uo;sugop'.IajsoA sauof
00,801
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ZLSZSL 'ON aolonul
S LOZ '0£ aunr
30NV1V81Nn000v 1V101
30NV-IV9 snOIA3ad
3310ANI SIHl S39NVHO IV101
3010ANI SIHl430NVAOV S1S031V1O1
3310ANI SIH133d 1V101
00'9EZ
31Va
1N3W31V1S SIHl a0d S1V101
NONN000'W 3NNVOr
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99SZ6Z1-69 #SHI 000£-659(195)
SLti£ -ZOti££ ePPOIA'gaeall mud asaM
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aAIJQ ialtic13 q;noS SOS
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s.iolasuno0 pue s,(au►o)4V
•V•d `sggn ;S ay uo;sugop Iaa;so,4'sauop
E84E£ l3 'weaalS dln9
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00'04 JNllld iHnOO dn)4old /AN3A1130 N39N3003W
N3110N1dWOO ONV NN3l0 A1Nnoo
HOV38 W1Vd - iwoo lmao Ol 1Nnoo AlNnoo WON3 3SVO
9NINN3dSNVNl W=1 333 33d JNllU 2104 30NVAOV :HO3HO
00, MV
1NnoWV
0011,
1Nnowv
a33NVAOV S1S03
OZ-0 SNnOH 1V101
1Nn00 pn0N1O Ol1Nnoo A1Nn00 WONd
OZ'0 833SNVN1 Ol NOUOIN NO N34N0 033N9V AA31A38
soOH
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£90001144 'ON al!3
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9LOZ'OE aunr
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S301AH3S JO NOIldINOS3O AV NI 31Va
:03N30N3H S33IAN3S lVNO1SS3dOHd HOd
VV 8WXXXX0LL900V091OZ09 # aseo weeds lln9 'A WeH2O
weal ;S;1nO ;o umol
*V*d `sg9njS 78 uo;sugop'aa;so3'sauop
noA ANVHl
'S3gNVH0 3010ANI 1NAam 3H1 AINO AVd 3SV31d 'iN3WAVd
03111W3N A11N30321 3AVH no k ONV 9AOSV 03AV1dS10 SI 30NVIVO HOIHd OIVdNn NV 31
'031031d3M 39 ION 111M 301OAN1 SIHI d0 NOUVNVd3Nd 3H1 N31AV O3A1303N SMM"d
'30NV111W3N NnOA H11M 39Vd SIHI NNn13N 3SV31d
00'Lb$ 30NV1V81Nn000V 1V101
00'0$ 30NV1V9 SnOIA3Nd
00'Lb$ 3010ANI SIHI S39NVH01V1O1
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STATEMENT
JONES, FOSTER, JOHNSTON & STUBBS, P.A.
August 11, 2015
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated July 31, 2015
File Number 13147
ATTORNEYS AND COUNSELORS
505 S. FLAGLER DRIVE
POST OFFICE BOX 3475
WEST PALM BEACH, FLORIDA 33402.3475
(561) 659 -3000
TOWN OF GULF STREAM
PAYMENT APPROVED-4
Amount 0
By W Date
Check # j1a jte _Date Jr
01 General Matters $15251.50
35 Christopher O'Hare vs Town of Gulf Stream 188.00
USDC Case No. 13 -CV -81053
37 Christopher O'Hare vs Town of Gulf Stream 188.00
Case No. 502013CAOI771XXXX MB AA
Public Records Act
39 Christopher O'Hare vs Town of Gulf Stream 94.00
Case No. 502013CAOI8093XXXX MB AE
Public Records Act
40 Christopher O'Hare vs Town of Gulf Stream 94.00
Case No. 502013CA018095XXXXMB AA
Public Records Act
44 Christopher O'Hare vs Town of Gulf Stream 141.00
Case No. 502013CA018101XXXXMB AO
Public Records Act
47 Christopher O'Hare vs Town of Gulf Stream 94.00
Case No. 502014CA000824X}OCKMB AG
Public Records Act
50 Martin O'Boyle vs Town of Gulf Stream 94.00
Case No. 502014CA000834XXXMB AH
Public Records Act
I.R.S. NO. 59- 1292566
Town of Gulf Stream
Invoices dated July 31, 2015
52 Christopher O'Hare vs Town of Gulf Stream 448.50
Case No. 502014CA00I776X OCKMB AJ
Public Records Act
57 Martin O'Boyle vs Town of Gulf Stream 141.00
Case No. 502014CA002728XXXXMB AO
Public Records Act
59 Stop Dirty Government, LLC 517.00
vs Town of Gulf Stream
Case No. 2014CA003721 AH
Public Records Act
60 Martin O'Boyle vs Town of Gulf Stream 540.50
Case No. 2014CA004474 AG
Public Records Act
61 Town of Gulf Stream vs Christopher O'Hare 1,245.50
Case No. 2014CA004631 AE
Boat Removal
62 Martin O'Boyle vs Town of Gulf Stream 494.50
Case No. 2014CA0051898 AE
Public Records Act
63 Martin O'Boyle and Christopher O'Hare 1,128.00
vs Town of Gulf Stream
Case No. 2014CA005628 AG
Public Records Act
66 Christopher O'Hare vs Town of Gulf Stream 587.50
Case No. 502014CA006848 AN
Public Records Act
67 CG Acquisition Company vs Town of Gulf Stream 953.90
Case No 502014CA007123 AG
Public Records Act
69 Martin O'Boyle vs Town of Gulf Stream 117.50
Case No. 2014CA008076 AD
Public Records Act
Town of Gulf Stream
Invoices dated July 31, 2015
72 Christopher O'Hare vs Town of Gulf Stream 681.50
Case No. 2014CA007516 AD
Public Records Act
75 Martin O'Boyle vs Robert A. Sweetapple, 329.00
and Mayor Scott Morgan
Case No. 2014CAO11052XXXXMB AO
Libel /Slander
77 Martin O'Boyle vs William H. Thrasher, Garret 211.50
Ward and Town of Gulf Stream
Case No. 2014CAO11806XXXXMB AB
Battery/Assault/Unlawful Seizure
81 Martin E. O'Boyle vs Jones Foster Service LLC 1,370.50
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 47.00
Case No. 2014CC 15050 RL
Public Records Act
86 Town of Gulf Stream, Wantman Group, Inc. vs 1,103.50
Martin E. O'Boyle, et al
USDC Case No. 9:15 -cv -80182 KAM
Rico Class Action Complaint
87 Martin O'Boyle vs Town of Gulf Stream, et al 47_00
Case No. 2015CA001737 AJ
Public Records Act
TOTAL ACCOUNT BALANCE $26,108.40
p: \docs \13147\00001 \doc \l ms5684.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
IRS# 59- 1292566
July 31, 2015
Invoice No. 183322
File No. 13147.00001
JCR
REMITTANCE
COPY
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
JAMES C. GAVIGAN, JR. 235.00
13.70
$3,219.50
JOHN C. RANDOLPH 235.00
23.30
$5,475.50
JOANNE M. OCONNOR 235.00
22.00
$5,170.00
KEITH W. RIZZARDI 235.00
5.30
$1,245.50
MATTHEW T. RAMENDA 235.00
0.60
$141.00
$15,251.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$15,251.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $15,251.50
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
JAMES C. GAVIGAN, JR.
JOHN C. RANDOLPH
JOANNE M. OCONNOR
KEITH W. RIZZARDI
MATTHEW T.RAMENDA
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
RATE
235.00
235.00
235.00
235.00
235.00
IRS4 59- 1292566
July 31, 2015
Invoice No. 183322
File No. 13147.00001
JCR
HOURS
AMOUNT
13.70
$3,219.50
23.30
$5,475.50
22.00
$5,170.00
5.30
$1,245.50
0.60
$141.00
$15,251.50
$0.00
$15,251.50
$0.00
$15,251.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2015
Town of Gulf Stream - General
Invoice No. 183322
File No.
13147.00001
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
07/01/15
TELEPHONE CONFERENCE WITH S. MORGAN
0.40
JMO
07/01/15
REVIEW OHARE RECORDS REQUEST FOR INCIDENT REPORTS
0.60
JMO
IN NATIVE FORMAT; CONFER WITH K. AVERY; CONFER WITH
TOWN'S OUTSIDE IT CONSULTANT; EMAILS WITH L. ROEDER;
LEAVE FOLLOW UP MESSAGE WITH IT CONSULTANT AND
CONFER WITH K. AVERY RE SAME
07/01/15
TELEPHONE CONFERENCE WITH PB POST
0.40
JMO
07/02/15
REVIEW BILLS FOR WORK PRODUCT EXEMPTIONS
0.50
JMO
07/02/15
EMAILS WITH L. ROEDER RE OHARE FINANCIAL REPORT PRR
0.20
JMO
07/06/15
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.20
JMO
RECORDS REQUESTS
07/06/15
REVIEW PUBLIC RECORDS REQUESTS RE JFJS AND
0.20
JMO
SWEETAPPLE INSURANCE POLICIES
07/06/15
TELEPHONE CALL WITH L. FREIRE; ATTENTION TO RESPONSE
0.40
JMO
TO PUBLIC RECORDS REQUESTS 1103 AND 1104, CONFER
WITH K. AVERY
07/06/15
TELEPHONE CONFERENCE WITH J. RANDOLPH
0.20
JMO
07/06/15
RECEIVE AND REVIEW EMAIL FROM BILL THRASHER RE:
0.20
JCR
APPEAL OF BOARD OF ADJUSTMENT RE CONSERVATION AREA
07/06/15
RECEIVE AND REVIEW AMENDED INDEX TO RECORD ON
0.20
JCR
APPEAL (IG LITIGATION)
07/06/15
ATTENTION TO PUBLIC RECORD REQUESTS
0.20
JCR
07/06/15
RECEIVE AND REVIEW AGENDA PACKAGE FOR 7/10/15 TOWN
0.20
JCR
COMMISSION MEETING
07/06/15
REVIEW STATUS OF ALL PUBLIC RECORDS SUITS
1.50
JMO
07/07/15
TELEPHONE CONFERENCE WITH S. MORGAN
0.20
JMO
07/07/15
OFFICE CONFERENCE WITH J. RANDOLPH RE OHARE ROOF
0.50
JMO
07/07/15
TELEPHONE CONFERENCE WITH K. AVERY
0.20
JMO
07/07/15
PREPARE FOR AND ATTEND OFFICE CONFERENCE WITH MR.
1.90
JCR
CORDOVA
07/07/15
OUTSIDE CONFERENCE WITH BOB GANGER
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2015
Town of Gulf Stream - General
Invoice No. 183322
File No.
13147.00001
Page 3
07/07/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/07/15
OFFICE CONFERENCE WITH J. O'CONNOR
0.50
JCR
07/07/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/07/15
TELEPHONE CONFERENCE WITH CHRIS STEARNS
0.20
JCR
07/07/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/07/15
ATTENTION TO ORDINANCE AMENDMENT
0.50
JCR
07/07/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/07/15
CORRESPONDENCE TO CHRIS STEARNS
0.20
JCR
07/08/15
ATTENTION TO PUBLIC RECORDS RESPONSES; TELEPHONE
0.40
JMO
CALL WITH K. AVERY
07/08/15
REVIEW OHARE RECORDS REQUEST RE CHANDLER CLOSED
0.30
JMO
DOOR SESSION 2013, REVIEW PUBLIC RECORDS LOG RE
PRIOR PRODUCTION OF SAME; TELEPHONE CONFERENCE
WITH K. AVERY
07/08/15
ATTENTION TO PUBLIC RECORDS REQUEST 1704
0.60
JMO
07/08/15
REVIEW PUBLIC RECORDS REQUEST RE GINSBERG INCIDENT
0.50
JMO
REPORTS; EMAIL WITH L. ROEDER RE SAME; TELEPHONE CALL
WITH K. AVERY
07/08/15
REVIEW CORRESPONDENCE FROM OBOYLE TO MAYOR
0.20
JMO
MORGAN
07/08/15
ATTENTION TO ORDINANCE AMENDMENTS
1.00
JCR
07/08/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/08/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/08/15
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.40
JCR
THRASHER
07/08/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
07/08/15
TELEPHONE CONFERENCE WITH BILL WIETSMA
0.20
JCR
07/08/15
ATTENTION TO CONSERVATION PROPERTY ISSUE
1.00
JCR
07/08/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/08/15
TELEPHONE CONFERENCE WITH BILL WIETSMA
0.20
JCR
07/08/15
ATTENTION TO CODE ENFORCEMENT MATTER AND
0.20
JCR
RESEARCH
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2015
Town of Gulf Stream - General
Invoice No. 183322
File No.
13147.00001
Page 4
07/09115
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.20
JMO
RECORDS REQUEST OF L ROEDER
07/09/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07109/15
TELEPHONE CONFERENCE WITH BILL WEITSMA
0.20
JCR
07/09/15
ATTENTION TO PIGGYBACKING
0.20
JCR
07/09/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/09/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/09/15
RESEARCH RE: FORECLOSING ON CODE ENFORCEMENT
2.60
JCG
LIENS,
07/10/15
RESEARCH RE: FORECLOSING ON CODE ENFORCEMENT
2.80
JCG
LIENS; OFFICE CONFERENCE WITH M. RAMENDA RE: SAME.
07/10/15
OFFICE CONFERENCE W/ ATTORNEY J. GAVIGAN
0.60
MTR
07/10/15
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.80
JCR
07/10/15
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
07/13/15
REVIEW AND APPROVE FPL AGREEMENT
0.20
JCR
07/13/15
ATTENTION TO PIGGYBACKING ISSUE
0.20
JCR
07/13/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/13/15
TELEPHONE CONFERENCE WITH BOB PRITT
0.20
JCR
07/13/15
PREPARE RESEARCH MEMO RE: CODE ENFORCEMENT LIEN
3.20
JCG
FORECLOSURES CONCERNING VIOLATIONS ON HOMESTEAD
PROPERTIES; ADDITIONAL RESEARCH RE: SAME.
07/14/15
REVIEW UPDATED PUBLIC RECORDS LOG
0.50
JMO
07/14115
TELEPHONE CONFERENCE WITH K AVERY RE PUBLIC
0.30
JMO
RECORDS REQUESTS, STATUS
07/14/15
ATTENTION TO RESPONSES TO PUBLIC RECORDS REQUESTS;
0.50
JMO
CONFER WITH K AVERY
07/14/15
EMAILS WITH J. OBOYLE RE PUBLIC RECORDS REQUEST AND
0.20
JMO
ATTENTION TO RESPONSE TO SAME
07/14/15
OFFICE CONFERENCE WITH J. RANDOLPH, TELEPHONE CALL
0.30
JMO
WITH K AVERY RE J OBOYLE PRR RE 7/10 ORDINANCES
07/14/15
ATTENTION TO PUBLIC RECORDS REQUEST AND MEET WITH J.
1.50
JCR
O'CONNOR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2015
Town of Gulf Stream - General
Invoice No. 183322
File No.
13147.00001
Page 5
07/14/15
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
07/14/15
TELEPHONE CONFERENCE WITH BOB GANGER
0.20
JCR
07/14/15
ATTENTION TO PUBLIC RECORDS REQUESTS
0.60
JCR
07/14/15
TELEPHONE CONFERENCE WITH BOB PRITT
0.20
JCR
07/14/15
PREPARE MEMO RE: CODE ENFORCEMENT LIEN
3.60
JCG
FORECLOSURES CONCERNING VIOLATIONS ON HOMESTEAD
PROPERTIES; ADDITIONAL RESEARCH RE: SAME; OFFICE
CONFERENCE WITH M. RAMENDA.
07/15/15
TELEPHONE CONFERENCE WITH R.GANGER; REVIEW PUBLIC
0.30
KWR
RECORDS ISSUES
07/15/15
TELEPHONE CALLS (X2) WITH K. AVERY RE PUBLIC RECORDS
0.30
JMO
07/15/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE
1.90
KWR
07/15/15
CORRESPONDENCE TO J.CHANDLER, J.CURATELLI,
0.80
KWR
J.00ONNOR RE: SETTLEMENT REVISIONS
07/15/15
REVIEW ROEDER EMAIL RE REQUEST TO INSPECT HARD
0.80
JMO
DRIVE, RESEARCH RE SAME, CONFER WITH R WILKINS RE
FORENSIC EXAMINATION ISSUES
07/15/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/15/15
CONTINUE RESEARCH RE: CODE ENFORCEMENT LIEN
1.10
JCG
FORECLOSURES CONCERNING VIOLATIONS ON HOMESTEAD
PROPERTY; CONFER WITH J. RANDOLPH RE: SAME.
07/16/15
REVIEW PUBLIC RECORDS REQUEST RE RIZZARDI ARTICLE
0.20
JMO
07/16/15
TELEPHONE CONFERENCE WITH K. RIZZARDI, TELEPHONE
0.20
JMO
CALL WITH K. AVERY RE PUBLIC RECORDS REQUEST
07/16/15
FURTHER RESEARCH RE WHETHER OHARE HAS RIGHT TO
0.60
JMO
INSPECT COMPUTER HARD DRIVE UNDER PUBLIC RECORDS
ACT
07/16/15
ATTENTION TO STATUS AND EMAIL W. RING RE PRR 1793
0.30
JMO
(1040)
07/16/15
ATTENTION TO PARTIAL PRODUCTION IN RESPONSE TO J.
0.20
JMO
OBOYLE PRR RE JULY ORDINANCES
07/16/15
ATTENTION TO STATUS OF PUBLIC RECORDS LAWSUITS
1.00
JMO
07/16/15
TELEPHONE CONFERENCE WITH STEVE TOBIAS
0.20
JCR
07/16/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2015
Town of Gulf Stream - General
Invoice No. 183322
File No.
13147.00001
Page 6
07/16/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/17/15
REVIEW EMAILS RE: GULFSTREAM
0.40
KWR
07/17/15
TRAVEL TO AND FROM GULF STREAM; MEET WITH IT
2.70
JMO
CONSULTANT, MEET WITH K. AVERY
07/17/15
OFFICE CONFERENCE WITH R. WILKINS RE IT ISSUES
0.30
JMO
07/17/15
CONFER WITH K. AVERY RE RESPONSE TO PUBLIC RECORDS
0.20
JMO
REQUEST
07/17/15
CONFER WITH K. AVERY, J. RANDOLPH RE PUBLIC RECORDS
0.20
JMO
REQUEST AND RESPONSE
07/17/15
TELEPHONE CONFERENCE WITH JEFF HOCHMAN
0.20
JCR
07/20/15
EMAIL L. ROEDER RE PRR FOR ELECTRONIC DATA RE
0.20
JMO
GINSBERG INCIDENT REPORTS
07/20/15
ATTENTION TO RESPONSES TO PUBLIC RECORDS REQUESTS,
0.50
JMO
TELEPHONE CONFERENCE WITH K. AVERY
07/20/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/20/15
RECEIVE AND REVIEW ARPB AGENDA AND BACKUP
0.20
JCR
07/21/15
TELEPHONE CONFERENCE WITH K. AVERY
0.20
JMO
07/21/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/21/15
TELEPHONE CONFERENCE WITH LES ADAMS
0.20
JCR
07/21/15
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
07/22/15
ATTENTION TO PUBLIC RECORDS ISSUES
0.50
JMO
07/23/15
REVIEW OF PUBLIC RECORDS COMPLAINCE
1.50
KWR
07/23115
PREPARE FOR AND ATTEND ARPB MEETING
2.50
JCR
07/23/15
CORRESPONDENCE TO GLEN TORCIVIA
0.20
JCR
07/27/15
ATTENTION TO PUBLIC RECORDS REQUESTS AND
0.70
JMO
RESPONSES, TELEPHONE CALL WITH K. AVERY
07/27/15
REVIEW FOLLOW UP PRR FROM OHARE RE GINSBERG
0.20
JMO
INCIDENT REPORT ELECTRONIC RECORDS
07/28/15
ATTENTION TO PUBLIC RECORDS ISSUES; CONFER WITH K.
1.40
JMO
AVERY; CONFER WITH J. RANDOLPH; EMAIL L. ROEDER;
TELEPHONE CALL WITH K. RIZZARDI
07/28/15
ANALYZE PUBLIC RECORDS COMPLIANCE
0.40
KWR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
07/28/15 TELEPHONE CONFERENCE WITH BILL THRASHER
07/28/15 TELEPHONE CONFERENCE WITH BILL THRASHER
07/28115 TELEPHONE CONFERENCE WITH J. O'CONNOR
07/29/15 ATTENTION TO PUBLIC RECORDS ISSUES
07/29/15 CORRESPONDENCE TO ATTENTION TO GLEN TORCIVIA
07129/15 TELEPHONE CONFERENCE WITH BILL THRASHER
07/29/15 ATTENTION TO PUBLIC RECORDS ISSUES.
07/30/15 EMAILS WITH L. ROEDER; REVIEW AGO 2013 -07
07/30/15 RECEIVE AND REVIEW EMAIL FROM GLEN TORCIVIA
07/31/15 REVIEW RENEWED RECORDS REQUEST FROM ROEDER RE
POLICE DEPT COMPUTER; TELEPHONE CALLS WITH K. AVERY;
TELEPHONE CALL WITH CHIEF WARD
07/31/15 REVIEW AGO 2013 - -07, CALL WITH K. AVERY, RESPOND TO L.
ROEDER RE REQUEST FOR ALL ELECTRONIC RECORDS ON
COMPUTERS USED BY OFFICER GINSBERG
TOTAL HOURS
0.40 JMO
AM
July 31, 2015
Invoice
No. 183322
File No.
13147.00001
Page 7
0.20
JCR
0.20
JCR
0.20
JCR
0.50
JMO
0.20
JCR
0.20
JCR
0.40
JCG
0.30
JMO
0.20
JCR
0.60
JMO
0.40 JMO
AM
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 - USDC Case 13 -CV -81053
REMITTANCE COPY
JOHN C. RANDOLPH
JOANNE M. OCONNOR
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2015
Invoice No. 183323
File No. 13147.00035
JCR
RATE/HR.
HOURS
AMOUNT
235.00
0.20
$47.00
235.00
0.60
$141.00
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
Christopher F. O'Hara - USDC Case 13 -CV -81053
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
July 31, 2015
Invoice No. 183323
File No. 13147.00035
JCR
RATE
HOURS
AMOUNT
235.00
0.20
$47.00
235.00
0.60
$141.00
$188.00
$0.00
$188.00
$0.00
TOTAL ACCOUNT BALANCE $188.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2015
Christopher F. O'Hare - USDC Case 13 -CV -81053 Invoice No. 183323
File No. 13147.00035
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/20/15
JMO
TELEPHONE CONFERENCE WITH C. STEARNS RE
0.20
47.00
STATUS
07/31/15
JMO
REVIEW OHARE'S OPPOSITION TO SUMMARY
0.40
94.00
JUDGMENT AND STATEMENT OF FACTS
07/31/15
JCR
RECEIVE AND REVIEW EMAIL FROM J. O'CONNOR
0.20
47.00
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 IRS# 59- 1292566
Town of Gulf Stream July 31, 2015
100 Sea Road Invoice No. 183324
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
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 # 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
July 31, 2015
Invoice No. 183324
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 July 31, 2015
O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 183324
File No. 13147.00037
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
07/06/15
REVIEW OHARE RESPONSE TO FIFTH REQUEST TO PRODUCE
0.20
JMO
07/10/15
ATTENTION TO CANCELLATION OF HEARING ON FEES PER
0.20
JMO
57.105
07/28/15
REVIEW ORDER ON OUR MOTION LEAVE FILE AMENDED
0.20
JMO
ANSWER
07/31/15
ATTENTION TO HEARING ON 8/24 RE PLAINTIFF'S MOTION FOR
0.20
JMO
PROTECTIVE ORDER; CONFER WITH SWEETAPPLE, VITALE RE
SAME
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 IRS# 59- 1292566
Town of Gulf Stream July 31, 2015
100 Sea Road Invoice No. 183325
Gulf Stream, FL 33483 File No. 13147.00039
O'Hare v. Gulf Stream Case # 502013CA018093XXXXMB AE
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
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'Hare v. Gulf Stream Case # 502013CA018093XXXXMB 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
July 31, 2015
Invoice No. 183325
File No. 13147.00039
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'Hare v. Gulf Stream Case # 502013CA018093XXXXMB AE
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
July 31, 2015
Invoice No. 183325
File No. 13147.00039
Page 2
HOURS INDV
07/14/15 ATTENTION TO STATUS OF DISCOVERY RESPONSES; EMAIL TO 0.20 JMO
HANNA,ROEDER
07/21/15 REVIEW INTERROGATORY ANSWERS
0.20
TOTAL HOURS 0.40
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
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case * 502013CA018095XXXXMB AB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2015
Invoice No. 183326
File No. 13147.00040
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'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB
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
July 31, 2015
Invoice No. 183326
File No. 13147.00040
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 # 502013CA018095XXXXMB AB
FOR PROFESSIONAL SERVICES RENDERED:
July 31, 2015
Invoice No. 183326
File No. 13147.00040
Page 2
DATE DESCRIPTION OF SERVICES HOURS
07/14/15 ATTENTION TO STATUS OF DISCOVERY RESPONSES, EMAIL TO 0.20
HANNA,ROEDER
07/21/15 REVIEW OHARE'S INTERROGATORY RESPONSES 0.20
TOTAL HOURS 0.40
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
Town of Gulf Stream
100 Sea Road
Gulf Stream. FL 33483
O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO
IRS# 59- 1292566
July 31, 2015
Invoice No. 183327
File No. 13147.00044
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
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 # 502013CA018101XXXXMB 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
July 31, 2015
Invoice No. 183327
File No. 13147.00044
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 July 31, 2015
O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO Invoice No. 183327
File No. 13147.00044
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES HOURS INDV
07/14/15 ATTENTION TO STATUS OF DISCOVERY RESPONSES, EMAILS 0.20 JMO
WITH HANNA, ROEDER
07/21/15 REVIEW NOTICE OF FILING INTERROGATORY ANSWERS; 0.20 JMO
EMAIL HANNA AND ROEDER RE FAILURE TO SERVE ACTUAL
ANSWERS
07/21/15 REVIEW INTERROGATORY ANSWERS 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
O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2015
Invoice No. 183328
File No. 13147.00047
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 # 502014CA000824XXXXMB 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
July 31, 2015
Invoice No. 183328
File No. 13147.00047
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'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD
FOR PROFESSIONAL SERVICES RENDERED:
DATE
07/08/15
07/08/15
DESCRIPTION OF SERVICES
ATTENTION TO RE- SERVING SANCTIONS MOTION
ATTENTION TO RESERVICE OF SANCTIONS MOTION
July 31, 2015
Invoice No. 183328
File No. 13147.00047
Page 2
HOURS INDV
0.20 JMO
0.20 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 IRS# 59- 1292566
Town of Gulf Stream July 31, 2015
100 Sea Road Invoice No. 183329
Gulf Stream, FL 33483 File No. 13147.00050
O'Boyle - Case #5020143CA000834XXXMB AH JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
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
M
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'Boyle - Case #5020143CA000834XXXMB AH
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
July 31, 2015
Invoice No. 183329
File No. 13147.00050
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'Boyle - Case #5020143CA000834XXXMB AH
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
07/08/15 ATTENTION TO RE- SERVICE OF SANCTIONS MOTION
07/16/15 ATTENTION TO STATUS; EMAIL G. MESA AND N. TAYLOR RE
SAME
July 31, 2015
Invoice No. 183329
File No. 13147.00050
Page 2
HOURS INDV
0.20 JMO
0.20 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 # 502014CA001776XXXXMB AJ
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2015
Invoice No. 183330
File No. 13147.00052
JCR
RATE/HR. HOURS AMOUNT
MINDY HALLEY -PARA 195.00 2.30 $448.50
$448.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $448.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $448.50
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 # 502014CA001776XXXXMB AJ
TOTALS FOR THIS STATEMENT
MINDY HALLEY -PARA
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2015
Invoice No. 183330
File No. 13147.00052
JCR
RATE HOURS AMOUNT
195.00 2.30 $448.50
$448.50
$0.00
$448.50
$0.00
TOTAL ACCOUNT BALANCE $448.50
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
07/02/15 BEGIN INDEX PROJECT OF PUBLIC RECORD PRODUCTION 922
TO OBOYLE DOCUMENTS.
07/08115 COMPLETE PRODUCTION INDEX RE PUBLIC RECORD
REQUEST.
July 31, 2015
Invoice No. 183330
File No. 13147.00052
Page 2
HOURS INDV
0.80 MSH
1.50 MSH
TOTAL HOURS 2.30
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 - Case #502014CA002728 AO
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2015
Invoice No. 183331
File No. 13147.00057
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.60 $141.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$141.00
$0.00
$141.00
$0.00
TOTAL ACCOUNT BALANCE $141.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
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 #502014CA002728 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
July 31, 2015
Invoice No. 183331
File No. 13147.00057
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'Boyle - Case #502014CA002728 AO
FOR PROFESSIONAL SERVICES RENDERED:
DATE
07/06/15
DESCRIPTION OF SERVICES
REVIEW STATUS, POTENTIAL MOTIONS, CONFER WITH
PARALEGAL BOULD
July 31, 2015
Invoice No. 183331
File No. 13147.00057
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
Stopdirtygovernment v. Town of Gulfstream #2014CA003721 AH
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2015
Invoice No. 183332
File No. 13147.00059
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.40 $94.00
KELLY A. GARDNER 235.00 1.80 $423.00
$517.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $517.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $517.00
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
Stopdirtygovernment v. Town of Gulfstream #2014CA003721 AH
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
July 31, 2015
Invoice No. 183332
File No. 13147.00059
JCR
RATE HOURS AMOUNT
235.00 0.40 $94.00
235.00 1.80 $423.00
$517.00
$0.00
$517.00
$0.00
TOTAL ACCOUNT BALANCE $517.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2015
Stopdirtygovemment v. Town of Gulfstream #2014CA003721 AH
Invoice No. 183332
File No.
13147.00059
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
HOURS
INDV
07/23/15 CONFER REGARDING HEARING.
0.30
KAG
07/24/15 PREPARE FOR HEARING; ATTEND HEARING REGARDING
1.50
KAG
FAILURE TO PROSECUTE; COMMUNICATIONS REGARDING
SAME.
07/24/15 CONFER WITH ASSOCIATE K AVERY RE 7/24 HEARING
0.20
JMO
07/27/15 REVIEW ORDER ON MOTION, NOTICE AND ORDER OF
0.20
JMO
DISMISSAL FOR LACK OF PROSECUTION
TOTAL HOURS 2.20
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle vs. Gulf Stream - Case #2014CA004474 AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2015
Invoice No. 183333
File No. 13147.00060
JCR
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.20 $47.00
JOANNE M. OCONNOR 235.00 2.10 $493.50
TOTAL FEES THIS INVOICE $540.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $540.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $540.50
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 #2014CA004474 AG
TOTALS FOR THIS STATEMENT
JOHN C. RANDOLPH
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2015
Invoice No. 183333
File No. 13147.00060
JCR
RATE
HOURS
AMOUNT
235.00
0.20
$47.00
235.00
2.10
$493.50
$540.50
$0.00
$540.50
$0.00
$540.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle vs. Gulf Stream - Case #2014CA004474 AG
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
July 31, 2015
Invoice No. 183333
File No. 13147.00060
Page 2
HOURS INDV
07/01/15
REVIEW PLAINTIFF'S NOTICE OF FILING SUPPLEMENTAL
0.20
JMO
AUTHORITY
07/13/15
REVIEW NOTICE DEPOSITION DUCES TECUM TO DOUG STACY,
0.30
JMO
REVIEW REQUESTS TO PRODUCE TO J. OBOYLE, OBOYLE LAW
FIRM
07/14/15
NUMEROUS EMAILS RE HEARINGS ON OUR MOTION TO
0.20
JMO
COMPEL, OBOYLE'S MOTION TO STAY
07/14/15
REVIEW NOTICE OF JOINDER BY J. OBOYLE, W. RING IN
0.20
JMO
OBOYLE'S MOTION TO STAY
07/16/15
REVIEW ORDER DENYING PETITION FOR MANDAMUS; CONFER
0.40
JMO
WITH CO- COUNSEL AND CLIENT RE SAME
07/26/15
REVIEW PLAINTIFF'S MOTION FOR PARTIAL SJ RE UPL CLAIM
0.20
JMO
07/28/15
REVIEW ORDER SPECIAL SETTING HEARING ON OUR MOTION
0.20
JMO
TO COMPEL
07/30/15
RECEIVE AND REVIEW SUMMONSES AND RETURNS OF NON
0.20
JCR
SERVICE FILED BY ROBERT SWEETAPPLE
07/31/15
REVIEW ORDER SETTING LENGTHY HEARING ON TRIAL
0.20
JMO
DOCKET RE J. OBOYLE, W. RING MOTION TO DISMISS
COUNTERCLAIM
07/31/15
REVIEW ORDER SPECIALLY SETTING HEARING ON MOTION
0.20
JMO
PARTIAL SJ RE UNLICENSED PRACTICE OF LAW FOR 9/15
TOTAL HOURS
2.30
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
100 Sea Road
Gulf Stream. FL 33483
Town of Gulf Stream v. Christopher F. O'Hare
July 31, 2015
Invoice No. 183334
File No. 13147.00061
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JAMES C. GAVIGAN, JR. 235.00 5.30 $1,245.50
$1,245.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,245.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $1,245.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream v. Christopher F. O'Hare
TOTALS FOR THIS STATEMENT
JAMES C. GAVIGAN, JR.
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRSO 59- 1292566
July 31, 2015
Invoice No. 183334
File No. 13147.00061
JCR
RATE HOURS AMOUNT
235.00 5.30 $1,245.50
$1,245.50
$0.00
$1,245.50
$0.00
TOTAL ACCOUNT BALANCE $1,245.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2015
Town of Gulf Stream v. Christopher F. O'Hare Invoice No. 183334
File No. 13147.00061
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
07/16/15
REVIEW EMAIL CORRESPONDENCE FROM MARK HANNA RE:
0.40
JCG
DEPOSITION SCHEDULING; COMMUNICATIONS WITH J.
O'CONNOR AND J. RANDOLPH RE: SAME.
07/17/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN RE:
0.40
JCG
DEPOSITION SCHEDULING.
07/17/15
TELEPHONE CONFERENCE WITH BILL THRASHER RE:
0.20
JCG
DEPOSITION SCHEDULING.
07/17/15
TELEPHONE CONFERENCE WITH BOB GANGER RE: WATERS
0.20
JCG
OF THE STATE ISSUE.
07/17/15
PREPARE EMAIL CORRESPONDENCE TO MARK HANNA RE:
0.20
JCG
DEPOSITION SCHEDULING.
07/17/15
REVIEW COMPLAINT AND COUNTERCLAIM RE: DEPOSITION
0.40
JCG
STRATEGY.
07/20/15
TELEPHONE CONFERENCE WITH WITH BILL THRASHER RE:
0.30
JCG
DEPOSITION SCHEDULING AND POLO COVE ISSUES.
07/20/15
TELEPHONE CONFERENCE WITH BOB GANGER RE: POLO
0.40
JCG
COVE ISSUES; REVIEW SAME.
07/22/15
TELEPHONE CONFERENCE WITH S. MORGAN AND B. GANGER
0.50
JCG
RE: POLO COVE ISSUES.
07/27/15
TELEPHONE CONFERENCE WITH BOB GANGER RE: POLO
0.40
JCG
COVE ISSUE.
07/27/15
REVIEW EMAIL CORRESPONDENCE FROM MARK HANNA RE:
0.20
JCG
DEPOSITION SCHEDULING.
07/27/15
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN RE:
0.20
JCG
DEPOSITION SCHEDULING (VOICEMAIL); REVIEW AVAILABLE
DATES FOR DEPOSITION.
07/28/15
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN RE:
0.30
JCG
DEPOSITION SCHEDULING AND LEGAL STRATEGY.
07/28/15
EMAIL CORRESPONDENCES WITH M. HANNA RE: DEPOSITION
0.20
JCG
SCHEDULING.
07/28/15
PREPARE EMAIL CORRESPONDENCE TO J. ORTHWEIN, B.
0.20
JCG
THRASHER AND S. MORGAN RE: DEPOSITION SCHEDULING.
07/29/15
TELEPHONE CONFERENCE WITH S. MORGAN RE: DEPOSITION
0.40
JCG
SCHEDULING; REVIEW CASE LAW RE: WATERS OF THE STATE.
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 201 E
Town of Gulf Stream v. Christopher F. O'Hare Invoice No. 183334
File No. 13147.00061
Page 3
07/29/15 OFFICE CONFERENCE WITH J. O'CONNOR RE: POLO COVE 0.20 JCG
ISSUES.
07/29/15 PREPARE EMAIL CORRESPONDENCE TO M. HANNA RE: 0.20 JCG
CONFIRMING DEPOSITION DATES.
TOTAL HOURS 5.30
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 VS. Gulf Stream - Case #2014CA005189 AE
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS9 59- 1292566
July 31, 2015
Invoice No. 183335
File No. 13147.00062
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.20 $47.00
KELLY A. GARDNER 235.00 0.40 $94.00
$141.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $353.50
TOTAL CHARGES THIS INVOICE $494.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $494.50
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
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2015
Invoice No. 183335
File No. 13147.00062
JCR
RATE HOURS
235.00 0.20
235.00 0.40
AMOUNT
$47.00
$94.00
$141.00
$353.50
$494.50
$0.00
$494.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2015
O'Boyle VS. Gulf Stream - Case #2014CA005189 AE Invoice No. 183335
File No. 13147.00062
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES HOURS INDV
07/01/15 RECEIVE AND REVIEW MOTION FOR EXTENSION OF TIME. 0.20 KAG
07/06/15 REVIEW 4TH DCA ORDER RE OBOYLE'S MOTION FOR 0.20 JMO
EXTENSION OF TIME, EXCHANGE EMAILS WITH D. DESOUZA
RE SAME
07/06/15 RECEIVE AND REVIEW COURT ORDER AND COMMUNICATIONS 0.20 KAG
REGARDING SAME.
TOTAL HOURS 0.60
COSTS ADVANCED
DATE AMOUNT
07/17/15 CHECK: DEPO OR TRANSCRIPT TRANSCRIPT OF HEARING HELD 353.50
02/03/15 - ESQUIRE DEPOSITION SOLUTIONS, LLC
$353.50
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 & O'Hare - Case #2014CA005628 AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2015
Invoice No. 183336
File No. 13147.00063
JCR
RATEIHR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 4.80 $1,128.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$1,128.00
$0.00
$1,128.00
$0.00
TOTAL ACCOUNT BALANCE $1,128.00
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 & 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
July 31, 2015
Invoice No. 183336
File No. 13147.00063
JCR
RATE HOURS AMOUNT
235.00 4.80 $1,128.00
$1,128.00
$0.00
$1,128.00
$0.00
TOTAL ACCOUNT BALANCE $1,128.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2015
O'Boyle & O'Hare - Case #2014CA005628 AG Invoice No. 183336
File No. 13147.00063
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
07/01/15
DRAFT NOTICE OF DEPOSITION OF OHARE
0.20
JMO
07/16/15
RESEARCHING AND DRAFTING MOTION
2.00
JMO
07/18/15
CONTINUE TO WORK ON MOTION
2.00
JMO
07/21/15
TELEPHONE CONFERENCE WITH R. TAYLOR
0.20
JMO
07/22/15
TELEPHONE CONFERENCE WITH R. TAYLOR
0.20
JMO
07/28/15
TELEPHONE CONFERENCE WITH R. TAYLOR
0.20
JMO
TOTAL HOURS
4.80
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 July 31, 2015
100 Sea Road Invoice No. 183337
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 2.50 $587.50
$587.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $587.50
PREVIOUS BALANCE
E.� 9
TOTAL ACCOUNT BALANCE $587.50
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 # 502014CA006848 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
July 31, 2015
Invoice No. 183337
File No. 13147.00066
JCR
RATE HOURS AMOUNT
235.00 2.50 $587.50
$587.50
$0.00
$587.50
$0.00
TOTAL ACCOUNT BALANCE $587.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2015
O'Hare v. Gulf Stream Case # 502014CA006848 AN Invoice No. 183337
File No. 13147.00066
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
07/01/15
DRAFT NOTICE OF DEPOSITION OF OHARE
0.20
JMO
07/06/15
DRAFT MOTION TO TRANSFER
1.50
JMO
07/06/15
REVIEW PLAINTIFF'S DRAFT AGREED ORDER DENYING
0.20
JMO
MOTION FOR PROTECTIVE ORDER WITHOUT PREJUDICE AND
EMAILS WITH ATTORNEY MESA
07/06/15
REVIEW AGREED ORDER ENTERED BY COURT ON OHARE'S
0.20
JMO
MOTION FOR PROTECTIVE ORDER RE DEPOSITION
07/07/15
CORRESPONDENCE TO JUDGE BARKDULL RE AGREED ORDER
0.20
JMO
ON TRANSFER
07/14/15
REVIEW ORDER TRANSFERRING RELATED CASES
0.20
JMO
TOTAL HOURS
2.50
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
CG Acquisition Company v. Gulf Stream Case *502014CA007123AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2015
Invoice No. 183338
File No. 13147.00067
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 2.40 $564.00
$564.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $389.90
TOTAL CHARGES THIS INVOICE $953.90
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $953.90
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
July 31, 2015
Invoice No. 183338
File No. 13147.00067
JCR
RATE HOURS AMOUNT
235.00 2.40 $564.00
$564.00
$389.90
$953.90
$0.00
TOTAL ACCOUNT BALANCE $953.90
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
CG Acquisition Company v. Gulf Stream Case #502014CA007123AG
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
July 31, 2015
Invoice No. 183338
File No. 13147.00067
Page 2
HOURS INDV
07/09/15 ATTENTION TO STATUS OF TRANSCRIPT OF MOTION FOR 0.20
PROTECTIVE ORDER HEARING FOR PURPOSES OF
PREPARING ORDER FOR COURT
07/14/15 REVIEW HEARING TRANSCRIPT; REVIEW RESPONSE TO PRR 1.50
548 AND CONFER WITH K. AVERY, N. TAYLOR RE SAME; DRAFT
ORDER ON PLAINTIFF'S MOTION FOR PROTECTIVE ORDER
07/17/15 RECEIVE AND REVIEW FINAL TRANSCRIPT OF HEARING ON 0.30
PLAINTIFF'S MOTION FOR PROTECTIVE ORDER; EMAIL N.
TAYLOR RE STATUS OF HIS COMMENTS TO OUR PROPOSED
ORDER ON THE MOTION FOR PROTECTIVE ORDER
07/20/15 EMAIL FROM N. TAYLOR RE PROPOSED ORDER ON MOTION
FOR PROTECTIVE ORDER
07/26/15 REVIEW ORDER ON PLAINTIFF'S MOTION FOR PROTECTIVE
ORDER
TOTAL HOURS
COSTS ADVANCED
DATE
07/21/15 MESSENGER DELIVERY /PICKUP COURT FILING
07/31/15 CHECK: DEPO OR TRANSCRIPT TRANSCRIPT OF 06/16/15
HEARING - ESQUIRE DEPOSITION SOLUTIONS
0.20
0.20
2.40
JMO
JMO
JMO
JMO
JMO
AMOUNT
10.00
379.90
$389.90
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 IRS# 59- 1292566
Town of Gulf Stream July 31, 2015
100 Sea Road Invoice No. 183339
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 0.50 $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 vs. Gulf Stream Case #50 2014 CA008076 XXXXMB AD
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2015
Invoice No. 183339
File No. 13147.00069
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 vs. Gulf Stream Case #50 2014 CA008076 XXXXMB AD
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
07/06/15 ATTENTION TO STATUS, POTENTIAL MOTIONS; EMAIL N.
TAYLOR, G. MESA RE WHO AT OBOYLE LAW FIRM HANDLING
THIS FILE
July 31, 2015
Invoice No. 183339
File No. 13147.00069
Page 2
HOURS INDV
0.50 JMO
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 # 50 2014 CA007516 AD
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2015
Invoice No. 183340
File No. 13147.00072
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 2.90 $681.50
$681.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $681.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $681.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
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
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2015
Invoice No. 183340
File No. 13147.00072
JCR
RATE HOURS
235.00 2.90
AMOUNT
$681.50
$681.50
$0.00
$681.50
$0.00
$681.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2015
O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD Invoice No. 183340
File No. 13147.00072
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
07/06/15
ATTENTION TO STATUS, POTENTIAL MOTIONS, CONFER WITH
0.80
JMO
K. AVERY; REVIEW PLAINTIFF'S MOTION FOR LEAVE TO FILE
AMENDED COMPLAINT (NOT SET FOR HEARING); EMAIL N.
TAYLOR, L. ROEDER RE (1) OHARE DEPOSITION (2) NO
OPPOSITION TO MOTION LEAVE TO AMEND (3) TRANSFER TO
DIVISION AA
07/08/15
REVIEW EMAIL FROM N. TAYLOR AND MAKE REVISIONS TO
0.30
JMO
AGREED ORDER ON PLAINTIFF'S FILING OF FIRST AMENDED
COMPLAINT; EMAIL TO N. TAYLOR RE AMENDMENT AND
OTHER PENDING MATTERS
07/14/15
FINALIZE AGREED ORDER ON AMENDED COMPLAINT; EMAIL N.
0.40
JMO
TAYLOR RE AMENDED COMPLAINT, TRANSFER AND
DEPOSITIONS
07/14/15
DRAFT MOTION TO TRANSFER AND AGREED ORDER ON SAME;
0.50
JMO
EMAIL TO N. TAYLOR
07/15/15
CORRESPONDENCE TO JUDGE KEYSER
0.20
JMO
07/17/15
REVIEW ORDER OF TRANSFER
0.20
JMO
07/31/15
ATTENTION TO 8/27 HEARING ON PLAINTIFF'S MOTION FOR
0.20
JMO
PROTECTIVE ORDER
07/31/15
EMAILS WITH N. TAYLOR; REVIEW PLAINTIFF'S MOTION FOR
0.30
JMO
PROTECTIVE ORDER AND ATTENTION TO 8.27 HEARING DATE
TOTAL HOURS
2.90
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2015
Invoice No. 163341
File No. 13147.00075
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.40 $329.00
$329.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $329.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $329.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Sweetapple 1£ Mayor Morgan -Case No 2014 CA011052AO
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
July 31, 2015
Invoice No. 183341
File No. 13147.00075
JCR
RATE HOURS AMOUNT
235.00 1.40 $329.00
$329.00
$0.00
$329.00
$0.00
TOTAL ACCOUNT BALANCE $329.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2015
O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO Invoice No. 183341
File No. 13147.00075
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
07/01/15
REVIEW CORRESPONDENCE FROM HOCHMAN, NOTICE OF
0.20
JMO
CHANDLER DEPOSITION
07/09/15
REVIEW SECOND AMENDED COMPLAINT; TELEPHONE CALL
0.60
JMO
WITH W. THRASHER, TELEPHONE CALL WITH J. HOCHMAN
07/13/15
REVIEW SWEETAPPLE'S ANSWER AND AFFIRMATIVE
0.20
JMO
DEFENSES
07/15/15
REVIEW PLAINTIFF'S MOTION TO MODIFY SCHEDULING ORDER
0.20
JMO
07116/15
EMAILS WITH D. DESOUZA RE SERVICE OF AMENDED
0.20
JMO
COMPLAINT ON TOWN
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 v. TGS Case No.: 2014CA011806 USDC 9:14cv -81248
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2015
Invoice No. 183342
File No. 13147.00077
JCR
RATEIHR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.90 $211.50
$211.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $211.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $211.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANKYOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. TGS Case No.: 2014CA011806 USDC 9:14cv -81248
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
July 31, 2015
Invoice No. 183342
File No. 13147.00077
JCR
RATE HOURS
235.00 0.90
AMOUNT
$211.50
$211.50
$0.00
$211.50
$0.00
$211.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2015
O'Boyle v. TGS Case No.: 2014CA011806 USDC 9:14cv -81248 Invoice No. 183342
File No. 13147.00077
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
07/16/15
REVIEW TOWN'S RESPONSE TO PLAINTIFF'S OBJECTIONS TO
0.20
JMO
MAGISTRATE R&R ON FEES
07/17/15
TELEPHONE CONFERENCE WITH J. HOCHMANN RE FINAL
0.30
JMO
JUDGMENT ON FEES; REVIEW JUDGE HURLEY ORDER
APPROVING REPORT AND RECOMMENDATION; REVIEW FINAL
JUDGMENT ON FEES
07/26/15
REVIEW DISCOVERY IN AID OF EXECUTION TO O'BOYLE
0.20
JMO
07/26115
REVIEW MOTION FOR WRIT OF EXECUTION
0.20
JMO
TOTAL HOURS
0.90
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS» 59- 1292566
Town of Gulf Stream July 31, 2015
100 Sea Road Invoice No. 183343
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
CHARLENE ANDERSON -PARA 195.00 0.40 $78.00
JOANNE M. OCONNOR 235.00 1.00 $235.00
KELLY A. GARDNER 235.00 4.50 $1,057.50
TOTAL FEES THIS INVOICE $1,370.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,370.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $1,370.50
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 #14- 14780(Broward)
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2015
Invoice No. 183343
File No. 13147.00081
JCR
RATE
HOURS
AMOUNT
CHARLENE ANDERSON -PARA
195.00
0.40
$78.00
JOANNE M. OCONNOR
235.00
1.00
$235.00
KELLY A. GARDNER
235.00
4.50
$1,057.50
TOTAL FEE THIS INVOICE
$1,370.50
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$1,370.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$1,370.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2015
O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward)
Invoice No. 183343
File No. 13147.00081
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
HOURS AMOUNT
07/02/15 JMO
ATTENTION TO PRETRIAL HEARING SET FOR
0.40 94.00
MONDAY, REVIEW INITIAL ORDER ON PRETRIAL
HEARING RE COMPLIANCE; TELEPHONE
CONFERENCE WITH M. OBOYLE
07/02/15 KAG
RECEIVE AND REVIEW COMMUNICATIONS
0.30 70.50
REGARDING PRETRIAL HEARING; CONFER WITH J.
O'CONNOR REGARDING SAME.
07/05/15 KAG
PREPARE FOR PRETRIAL HEARING.
0.50 117.50
07/06/15 KAG
ATTEND PRETRIAL HEARING; TRAVEL TIME;
3.50 822.50
COMMUNICATIONS REGARDING HEARING,
LITIGATION STRATEGY AND PROCEDURE;
RESEARCH REGARDING PROCEDURAL RULES FOR
SPECIAL SET HEARINGS AND WAIVING PRETRIAL
HEARING.
07/06/15 JMO
CONFER WITH K. AVERY RE OUTCOME OF HEARING
0.20 47.00
07/09/15 CAA
RECEIVE AND REVIEW EMAIL FROM ATTORNEY K.
0.40 78.00
GARDNER RE: PROCEDURES FOR SETTING MOTION
TO DISMISS FOR HEARING AND WHETHER OR NOT
CAN APPEAR TELEPHONICALLY; REVIEW JUDGE
DELUCA'S DIVISIONAL INSTRUCTIONS; TELEPHONE
CONFERENCE WITH JUDGE DELUCA'S DEPUTY RE:
SAME; PREPARE AND SEND EMAIL TO K. GARDNER
RE: INFORMATION OBTAINED
07/09/15 KAG
CONFER REGARDING SPECIALLY SET HEARINGS.
0.20 47.00
07/09/15 JMO
ATTENTION TO JUDGE'S PROCEDURES RE SETTING
0.20 47.00
OUR MOTION TO DISMISS FOR HEARING
07/14/15 JMO
REVIEW NOTICE RESETTING PRETRIAL
0.20 47.00
CONFERENCE
TOTAL HOURS
5.90
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Town of Gulf Stream Case #502015CA004564XXXXMB AA
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2015
Invoice No. 183344
File No. 13147.00082
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 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
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2015
Invoice No. 183344
File No. 13147.00082
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 v. Town of Gulf Stream Case #502015CA004564XXXXMB AA
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
07/08/15 JMO REVIEW ORDER OF SUBSTITUTION OF COUNSEL
July 31, 2015
Invoice No. 183344
File No. 13147.00082
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 IRS# 59- 1292566
Town of Gulf Stream July 31, 2015
100 Sea Road Invoice No. 183345
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
JOHN C. RANDOLPH 235.00 0.20 $47.00
JOANNE M. OCONNOR 235.00 3.50 $822.50
KAREN BOULD -PARA 195.00 1.20 $234.00
TOTAL FEES THIS INVOICE $1,103.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,103.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $1,103.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182
July 31, 2015
Invoice No. 183345
File No. 13147.00086
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
07/01/15
RECEIVE AND REVIEW OPINION AND ORDER ENTERED BY
0.20
JUDGE MARRA
07/02/15
TELEPHONE CONFERENCE WITH B. THRASHER
0.20
07/09/15
TELEPHONE CONFERENCE WITH S. MORGAN
0.20
07/09/15
CALL WITH COUNSEL RE STRATEGY
0.60
07/09/15
REVIEW PLEADINGS RELATIVE TO MOTION TO DISMISS, JUDGE
2.00
MARRA'S ORDER AND PERTINENT CASELAW RELATIVE TO
DECISION WHETHER TO APPEAL
07/23/15
ASSIST J. O'CONNOR, ESQ. RE: DEADLINES
0.20
07/28/15
REVIEW NOTICE OF APPEAL
0.20
07/28/15
ASSIST J. O'CONNOR, ESQ. RE: NOTICE OF APPEAL
0.20
07/29/15
ASSIST J. O'CONNOR, ESQ. RE: APPELLATE DEADLINES,
0.20
REQUIREMENTS BY THE ELEVENTH CIRCUIT COURT OF
APPEAL
07/29/15
REVIEW NOTICE OF APPEAL, REVIEW OF APPELLATE
0.30
DEADLINES
07/30/15
PREPARE CHART OF APPELLATE DEADLINES; RECEIVE
0.60
NOTIFICATION FROM USDC RE: FILING OF NOA AND
TRANSMITTING SAME TO ELEVENTH CIRCUIT
TOTAL HOURS
4.90
INDV
JCR
JMO
JMO
JMO
JMO
KJB
JMO
KJB
KJB
JMO
KJB
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 July 31, 2015
100 Sea Road Invoice No. 183346
Gulf Stream, FL 33483 File No. 13147.00087
JCR
O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ
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.
THANKYOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2015
Invoice No. 183346
File No. 13147.00087
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 v. Town of Gulf Stream Case No. 2015CA001737 AJ
FOR PROFESSIONAL SERVICES RENDERED:
DATE
07/16/15
DESCRIPTION OF SERVICES
REVIEW INTERROGATORIES; CONFER WITH J. HOCHMANN
July 31, 2015
Invoice No. 183346
File No. 13147.00087
Page 2
HOURS INDV
0.20 JMO
TOTAL HOURS 0.20
13146
'OWN OF GULF STREAM OPERATING ACCOUNT
8:14,2111,
To: Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023375
001- 53110 - 513 -10 Legal services - Admin
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OPERATING ACCOUNT 63- 215/631
100 SEA ROAD
GULF STREAM, FL 33483 -7427
CHECK DATE
CHECK NO.
(561) 276 -5116
8/14/2015
13146
CHECK
AMOUNT
m
`o
PAY
"Twenty six thousand one hundred eight and 40/100 Dollars`*
x
TO THE
,�
26,108.40
8
ORDER
OF
$
Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475 --
A
' AUTHORIZED SIGNATURE
1100 L3L46n•
STATEMENT
JONES, FOSTER, JOHNSTON & STUBBS, P.A.
ATTORNEYS AND COUNSELORS
505 S. FLAOLER DRIVE
POST OFFICE BOX 3475
WEST PALM BEACH, FLORIDA 33402-3475
(561)659-3000
September 11, 2015
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated August 31, 2015
File Number 13147
I.R.S. NO. 59-1292566
TOWN OF GULF STREAM
No- PAYMENT APPROVED -4
01 General Matters $5,993.00
33 Christopher O'Hare vs Town of Gulf Stream 180.00
Case No. 502013CA015012XXXX MB AH
Public Records Act
35 Christopher O'Hare vs Town of Gulf Stream 47.00
USDC Case No. 13 -CV -81053
37 Christopher O'Hare vs Town of Gulf Stream 258.50
Case No. 502013CAOI771XXXX MB AA
Public Records Act
49 Christopher O'Hare vs Town of Gulf Stream 94.00
Case No. 502014CA000894XXXXMB AH
Public Records Act
53 Christopher O'Hare vs Town of Gulf Stream 70.50
Case No. 502014CA001833XXXXMB
Petition for Writ of Mandamus
56 Christopher O'Hare vs Town of Gulf Stream 94.00
Case No. 502014CA002311XXXXMB AN
Public Records Act
Town of Gulf Stream
Invoices dated August 31, 2015
60 Martin O'Boyle vs Town of Gulf Stream
Case No. 2014CA004474 AG
Public Records Act
61 Town of Gulf Stream vs Christopher O'Hare
Case No. 2014CA004631 AE
Boat Removal
62 Martin O'Boyle vs Town of Gulf Stream
Case No. 2014CA0051898 AE
Public Records Act
63 Martin O'Boyle and Christopher O'Hare
vs Town of Gulf Stream
Case No. 2014CA005628 AG
Public Records Act
65 Citizens Awareness Foundation, Inc.
vs Town of Gulf Stream
Case No. 502014CA006360 AN
Petition for Writ of Mandamus
66 Christopher O'Hare vs Town of Gulf Stream
Case No. 502014CA006848 AN
Public Records Act
67 CG Acquisition Company vs Town of Gulf Stream
Case No 502014CA007123 AG
Public Records Act
71 Christopher O'Hare vs Town of Gulf Stream
Case No. 2014CA008327 AF
Public Records Act
72 Christopher O'Hare vs Town of Gulf Stream
Case No. 2014CA007516 AD
Public Records Act
73 Stopdirtygovernment LLC and Martin O'Boyle
vs Town of Gulf Stream
Case No. 2014CA008529 RL
Public Records Act
5,344.00
6,196.50
227.00
VZK1IC
701.00
3,080.75
47.00
38.00
1,919.50
38.00
Town of Gulf Stream
Invoices dated August 31, 2015
75 Martin O'Boyle vs Robert A. Sweetapple, 141.00
and Mayor Scott Morgan
Case No. 2014CAOI 1052XXXXMB AO
Libel/Slander
79 Christopher O'Hare vs Town of Gulf Stream 38.00
Case No. 2014CCOl0685 RE
Public Records Act
86 Town of Gulf Stream, Wantman Group, Inc. vs 6,847.50
Martin E. O'Boyle, et al
USDC Case No. 9:15-cv-80182 KAM
Rico Class Action Complaint
87 Martin O'Boyle vs Town of Gulf Stream, et al 10.811.18
Case No. 2015CA001737 AJ
Public Records Act
TOTAL ACCOUNT BALANCE $42,260.43
p:\docs\13147\00001\doc\ln43196.dm
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
JOHN C. RANDOLPH
JOANNE M. OCONNOR
KEITH W. RIZZARDI
MATTHEW G. FRIAS
TOTALS FOR THIS STATEMENT
IRS# 59-1292566
August 31, 2015
Invoice No. 184136
File No. 13147.00001
JCR
RATE/HR.
HOURS
AMOUNT
235.00
10.40
$2,444.00
235.00
9.70
$2,279.50
235.00
3.30
$775.50
190.00
2.60
$494.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$5,993.00
$0.00
$5,993.00
$0.00
TOTAL ACCOUNT BALANCE $5,993.00
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
August 31, 2015
Invoice No. 184136
File No. 13147.00001
JCR
TOTAL FEE THIS INVOICE $5,993.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $5,993.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $5,993.00
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
JOHN C. RANDOLPH
235.00
10.40
$2,444.00
JOANNE M. OCONNOR
235.00
9.70
$2,279.50
KEITH W. RIZZARDI
235.00
3.30
$775.50
MATTHEW G. FRIAS
190.00
2.60
$494.00
TOTAL FEE THIS INVOICE $5,993.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $5,993.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $5,993.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream August 31, 2015
Town of Gulf Stream -General Invoice No. 184136
File No. 13147.00001
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
08/03/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/03/15
ATTENTION TO CODE ENFORCEMENT ISSUE
0.50
JCR
08/03/15
ATTENTION TO O'HARE CASE RE: OBJECTS D'ART
0.20
JCR
08/03/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/03/15
TELEPHONE CONFERENCE WITH GLEN TORCIVIA
0.20
JCR
08/04/15
ATTEND TO CODE ENFORCEMENT ISSUE
0.20
JCR
08/04/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/04/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/06/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/07/15
ATTENTION TO LITIGATION MATTERS
0.40
JCR
08/10/15
ATTENTION TO PUBLIC RECORDS ISSUES
0.20
JMO
08/10/15
RECEIVE AND REVIEW AGENDA PACKAGE
0.30
JCR
08/10/15
RECEIVE AND REVIEW FLORIDA LEAGUE OF CITIES NOTICE OF
0.20
JCR
APPEARANCE (IG LITIGATION)
08/10/15
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
08/10/15
RECEIVE AND REVIEW FLORIDA LEAGUE OF CITIES MOTION TO
0.20
JCR
FILE AMICUS BRIEF (IG LITIGATION)
08/11/15
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.20
JMO
RECORDS
08/11/15
ATTENTION TO PUBLIC RECORDS COMPLIANCE
1.10
KWR
08/13/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/13/15
ATTENTION TO OPEN FRONT YARD MATTERS
0.20
JCR
08/13/15
RESEARCH FILES RE: CODE AMENDMENTS
1.00
JCR
08/14/15
ATTENTION TO STATUS OF OHARE'S MOTIONS TO DISQUALIFY
0.20
JMO
SWEETAPPLE; EMAIL M. HANNA RE SAME
08/14/15
CONFER WITH K. AVERY
0.30
JMO
08/14/15
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.50
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
August 31, 2015
Town of Gulf Stream -General
Invoice No. 184136
File No.
13147.00001
Page 3
08/17/15
PUBLIC RECORDS ISSUES
1.00
JMO
08/17/15
EMAIL FROM M. HANNA RE WITHDRAWING MOTIONS TO
0.20
JMO
DISQUALIFY SWEETAPPLE IN OHARE PUBLIC RECORDS CASES
08/17/15
ANALYZE PUBLIC RECORDS COMPLIANCE
1.20
KWR
08/17/15
RECEIVE AND REVIEW EMAIL FROM J. O'CONNOR
0.20
JCR
08/18/15
CONFER WITH R. TAYLOR, S. MATIAS
0.30
JMO
08/18/15
ANALYZE PUBLIC RECORDS COMPLIANCE
0.20
KWR
08/19/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JMO
08/19/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JMO
08/19/15
TELEPHONE CONFERENCE WITH BILL RING RE
0.20
JMO
OBOYLE/OHARE LITIGATION
08/20/15
TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE PUBLIC
0.20
JMO
RECORDS SUITS/STRATEGY
08/20/15
TELEPHONE CONFERENCE WITH SWEETAPPLE, VITALE RE
0.20
JMO
PUBLIC RECORDS SUITS/STRATEGY
08/20/15
ATTENTION TO STATUS/STRATEGY RE PUBLIC RECORDS
0.40
JMO
SUITS
08/20/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JMO
08/21/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JMO
08/21/15
REVIEW STATUS OF PUBLIC RECORDS CASES AND
3.50
JMO
NUMEROUS TASKS RELATED TO SAME INCLUDING EMAILS
WITH OPPOSING COUNSEL AND CONFERENCES WITH CLIENT
08/21/15
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
08/24/15
EMAIL FROM N. TAYLOR RE NO OPPOSITION TO TRANSFER OF
0.20
JMO
DIVISION AN CASES TO DIVISION AA
08/25/15
SEVERAL TELEPHONE CALLS WITH K. AVERY RE PUBLIC
0.30
JMO
RECORDS
08/25/15
OFFICE CONFERENCE WITH ASSOCIATE FRIAS RE NUMEROUS
0.30
JMO
TASKS IN PUBLIC RECORDS LAWSUITS
08/26/15
TELEPHONE CONFERENCE WITH K.AVERY RE: PUBLIC
0.30
KWR
RECORDS
08/27/15
ATTENTION TO PUBLIC RECORDS REQUESTS AND
1.00
JMO
RESPONSES; CONFER WITH K. AVERY
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
August 31, 2015
Town of Gulf Stream -General
Invoice No. 184136
File No.
13147.00001
Page 4
08/27/15
RESEARCH PUBLIC RECORDS SUIT GENERAL RESEARCH
1.90
MGF
08/27/15
CONFER WITH ASSOCIATE FRIAS RE PUBLIC RECORDS
0.20
JMO
RESEARCH
08/28/15
REVIEW AND COMMENT ON RFP FOR BARRIER ISLAND FIRE
1.30
JCR
DISTRICT FEASIBILITY STUDY
08/28/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
08/28/15
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
08/31/15
REVIEW/ANALYZE PUBLIC RECORDS COMPLIANCE
0.50
KWR
08/31/15
RESEARCH PUBLIC RECORDS SUIT RESEARCH
0.70
MGF
TOTAL HOURS
26.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Paln 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
August 31, 2015
Invoice No. 184137
File N6.13147.00033
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.20 $47.00
MATTHEW G. FRIAS 190.00 0.70 $133.00
$180.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $180.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $180.00
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
Christopher F. O'Hare - Case #502013CA015012XXXXMBAH
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
MATTHEW G. FRIAS
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59-1292566
August 31, 2015
Invoice No. 184137
File No. 13147.00033
JCR
RATE HOURS
235.00 0.20
190.00 0.70
AMOUNT
$47.00
$133.00
$180.00
$0.00
$180.00
$0.00
$180.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Christopher F. O'Hare - Case #502013CA015012XXXXMBAH
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
08/26/15 PREPARE AND REVIEW FINISH ASSIGNMENT RE CASE LAW
FOR MTDS FOR JMO.
08/31/15 TELEPHONE CONFERENCE WITH S MORGAN RE PUBLIC
RECORDS SUITS
August 31, 2015
Invoice No. 184137
File No. 13147.00033
Page 2
HOURS INDV
0.70 MGF
0.20 JMO
TOTAL HOURS 0.90
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402-3475
(561) 659-3000 IRS# 59-1292566
Town of Gulf Stream August 31, 2015
100 Sea Road Invoice No. 184138
Gulf Stream, FL 33483 File No. 13147.00035
JCR
Christopher F. O'Hare - USDC Case 13 -CV -81053
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
Christopher F. O'Hare - USDC Case 13 -CV -81053
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
August 31, 2015
Invoice No. 184138
File No. 13147.00035
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
Christopher F. O'Hare - USDC Case 13 -CV -81053
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
08/28/15 JMO REVIEW GRANT OF SUMMARY JUDGMENT TO
OFFICER GINSBERG
August 31, 2015
Invoice No. 184138
File No. 13147.00035
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 # 502013CA017717XXXXMB AA
IRS# 59-1292566
August 31, 2015
Invoice No. 184139
File No. 13147.00037
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.10 $258.50
$258.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $258.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $258.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402-3475
(561) 659-3000
Town of Gulf Stream
100 Sea Road
Gulf Stream. FL 33483
O'Hare v. Gulf Stream Case # 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
August 31, 2015
Invoice No. 184139
File No. 13147.00037
JCR
RATE HOURS AMOUNT
235.00 1.10 $258.50
$258.50
$0.00
$258.50
$0.00
TOTAL ACCOUNT BALANCE $258.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
August 31, 2015
Invoice No. 184139
File No. 13147.00037
Page 2
HOURS
08/11/15
REVIEW TOWN'S OPPOSITION TO MOTION FOR PROTECTIVE
0.20
ORDER
08/24/15
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.20
08/24/15
REVIEW AGREED ORDER RE MOTION PROTECTIVE ORDER;
0.20
ATTENTION TO CANCELLATION OF TODAY'S HEARING
08/25/15
REVIEW AGREED ORDER RE OHARE MOTION FOR
0.20
PROTECTIVE ORDER RE ROEDER DEPOSITION
08/28/15
TELEPHONE CONFERENCE WITH E. JAMES RE HEARING 8/31
0.30
ON OBOYLE MOTION FOR PROTECTIVE ORDER; CONFER WITH
R. SWEETAPPLE, D. VITALE RE CANCELLATION; REVIEW
NOTICE OF CANCELLATION
TOTAL HOURS
1.10
INDV
JMO
JMO
JMO
JMO
JMO
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
August 31, 2015
Town of Gulf Stream v. Christopher F. O'Hare
Invoice No. 184144
File No.
13147.00061
Page 3
08/11/15
OFFICE CONFERENCE WITH J. O'CONNOR TO DISCUSS ACTIVE
0.30
JCG
GULF STREAM MATTERS IN PREPARATION FOR DEPOSITIONS
OF MORGAN, ORTHWEIN AND THRASHER.
08/11/15
PREPARE EMAIL CORRESPONDENCE TO B. THRASHER RE:
0.10
JCG
COPY OF VERIFIED COMPLAINT.
08/12/15
PREPARE FOR AND ATTEND DEPOSITIONS OF W. THRASHER,
6.30
JCG
J. ORTHWEIN AND S. MORGAN; OFFICE CONFERENCES WITH
S. MORGAN AND RITA TAYLOR RE: POLO COVE ISSUES.
08/13/15
TELEPHONE CONFERENCE WITH KELLY AVERY, REVIEW
0.40
JCG
PROPERTY APPRAISER RECORDS RE: OWNERSHIP OF POLO
COVE.
08/19/15
COMMUNICATIONS WITH BILL THRASHER.
0.40
JCG
08/19/15
REVIEW MAPS OF POLO COVE.
0.40
JCG
08/20/15
COMMUNICATIONS WITH BILL THRASHER RE: SURVEY MAPS.
0.30
JCG
08/20/15
COMMUNICATIONS WITH BOB GANGER RE: POLO COVE
0.50
JCG
ISSUES.
08/20/15
COMMUNICATIONS WITH H. WEAVER RE: OWNERSHIP OF
0.40
JCG
POLO COVE AND WATERS OF STATE ISSUES.
08/20/15
RESEARCH RE: POLO COVE ISSUES.
0.30
JCG
08/21/15
TELEPHONE CALL WITH SCOTT MORGAN
0.20
JMO
08/21/15
REVIEW PLEADINGS, OFFICE CONFERENCE WITH J. GAVIGAN
0.40
JMO
08/21/15
OFFICE CONFERENCE WITH J. O'CONNOR.
0.40
JCG
08/21/15
TELEPHONE CONFERENCE WITH S. MORGAN.
0.20
JCG
08/21/15
OFFICE CONFERENCE WITH H. WEAVER.
0.20
JCG
08/21/15
RESEARCH RE: FLORIDA STATUTES AND TIDAL LANDS.
1.30
JCG
08/25/15
RESEARCH AND REVIEW RE: POLO COVE ISSUES.
1.20
JCG
08/26/15
TELEPHONE CONFERENCE WITH J. GAVIGAN RE: POLO COVE
0.50
HAW
ISSUES
08/27/15
OFFICE CONFERENCE WITH H. WEAVER RE: POLO COVE
0.60
JCG
ISSUES; CONFERENCE CALL RE: POLO COVE ISSUES.
08/27/15
TELEPHONE CONFERENCE WITH J. RANDOLPH.
0.10
JCG
08/27/15
EMAIL CORRESPONDENCE RE: POLO COVE ISSUES.
0.30
JCG
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
August 31, 2015
Town of Gulf Stream v. Christopher F. O'Hare
Invoice No.
184144
File No. 13147.00061
Page 4
08/27/15
RESEARCH RE: TRESPASS ISSUES; RESEARCH RE:
1.40
JCG
AUTHENTICATING HISTORICAL MAPS.
08/27/15
TELEPHONE CONFERENCE WITH NATIONAL OCEANIC AND
0.30
JCG
ATMOSPHERIC ADMINISTRATION.
08/27/15
TELEPHONE CONFERENCE WITH J. GAVIGAN RE: POLO COVE
0.50
HAW
ISSUES
08/28/15
TELEPHONE CONFERENCE WITH NATIONAL OCEANIC AND
0.30
JCG
ATMOSPHERIC ADMINISTRATION.
08/28/15
ATTENTION TO ISSUES RE: HISTORICAL MAPS OF POLO COVE
0.50
JCG
08/31/15
TELEPHONE CONFERENCE WITH TOWN OF GULF STREAM RE:
0.20
JCG
POLO COVE ISSUES.
08/31/15
ATTENTION TO ISSUES RE: HISTORICAL MAPS OF POLO COVE.
0.20
JCG
TOTAL HOURS
25.90
COSTS ADVANCED
DATE AMOUNT
08/31/15 CHECK: CERTIFIED CHARTS - NOS, NOAA 110.00
$110.00
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 VS. Gulf Stream - Case #2014CA005189 AE
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59-1292566
August 31, 2015
Invoice No. 184145
File No. 13147.00062
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.80 $188.00
KAREN BOULD-PARA 195.00 0.20 $39.00
$227.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $227.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $227.00
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
JOANNE M. OCONNOR
KAREN BOULD-PARA
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59-1292566
August 31, 2015
Invoice No. 184145
File No. 13147.00062
JCR
RATE HOURS AMOUNT
235.00 0.80 $188.00
195.00 0.20 $39.00
$227.00
$0.00
$227.00
ME
TOTAL ACCOUNT BALANCE $227.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream August 31, 2015
O'Boyle VS. Gulf Stream - Case #2014CA005189 AE Invoice No. 184145
File No. 13147.00062
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
08/13/15
ATTENTION TO DEADLINE FOR OBOYLE'S INITIAL BRIEF ON
0.20
JMO
APPEAL
08/20/15
REVIEW OBOYLE'S INITIAL BRIEF ON APPEAL
0.40
JMO
08/21/15
REVIEW DEADLINE TO RESPOND TO INITIAL BRIEF; FORWARD
0.20
JMO
APPELLATE BRIEF TO CLIENTS
08/25/15
RECEIVE RECORD ON APPEAL; PROFILE SAME
0.20
KJB
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 & O'Hare - Case #2014CA005628 AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59-1292566
August 31, 2015
Invoice No. 184146
File No. 13147.00063
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'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
August 31, 2015
Invoice No. 184146
File No. 13147.00063
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 & O'Hare - Case #2014CA005628 AG
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
August 31, 201:
Invoice No. 184146
File No. 13147.00063
Page 2
HOURS INDV
08/17/15 TELEPHONE CONFERENCE WITH G. MESA RE DEPOSITIONS 0.20
08/20/15 CONFER WITH G. MESA RE DATES TO RESET OHARE 0.20
DEPOSITION
TOTAL HOURS 0.40
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 August 31, 2015
100 Sea Road Invoice No. 184147
Gulf Stream, FL 33483 File No. 13147.00065
Citizens v. Gulf Stream Case # 2014CA006360 AN JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.80 $188.00
MATTHEW G. FRIAS 190.00 2.70 $513.00
TOTAL FEES THIS INVOICE $701.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $701.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $701.00
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
Citizens v. Gulf Stream Case # 2014CA006360 AN
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
MATTHEW G. FRIAS
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59-1292566
August 31, 2015
Invoice No. 184147
File No. 13147.00065
JCR
RATE
HOURS
AMOUNT
235.00
0.80
$188.00
190.00
2.70
$513.00
$701.00
$0.00
$701.00
$0.00
TOTAL ACCOUNT BALANCE $701.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
August 31, 2015
Citizens v.
Gulf Stream Case # 2014CA006360 AN
Invoice No. 184147
File No.
13147.00065
Page 2
FOR PROFESSIONAL
SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
08/19/15
REVIEW ORDER SETTING CASE MGMT CONFERENCE
0.20
JMO
08/20/15
ATTENTION TO STATUS AND ACTION ITEMS
0.20
JMO
08/24/15
CONFER WITH ASSOCIATE FRIAS RE MOTION TO
0.20
JMO
TRANSFER/ORDER
08/25/15
REVIEW NEW ASSIGNMENT FROM JMO RE MOTION TO
0.60
MGF
TRANSFER AND ORDER.
08/25/15
REVIEW GROUNDS FOR TRANSFER TO DIVISION AA
0.60
MGF
08/25/15
DRAFT MOTION TO TRANSFER
1.50
MGF
08/26/15
REVIEW AND REVISE UNOPPOSED MOTION TO TRANSFER;
0.20
JMO
CONFER WITH ASSOCIATE FRIAS
TOTAL HOURS 3.50
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 # 502014CA006848 AN
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59-1292566
August 31, 2015
Invoice No. 184148
File No. 13147.00066
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 8.90 $2,091.50
MINDY HALLEY-PARA 195.00 0.30 $58.50
$2,150.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $930.75
TOTAL CHARGES THIS INVOICE $3,080.75
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $3,080.75
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
TOTAL ACCOUNT BALANCE
13.�Y�fri3��T.1
August 31, 2015
Invoice No. 184148
File No. 13147.00066
JCR
RATE HOURS
235.00 8.90
195.00 0.30
AMOUNT
$2,091.50
$58.50
$2,150.00
$930.75
$3,080.75
$0.00
$3,080.75
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream August 31, 2015
O'Hare v. Gulf Stream Case # 502014CA006848 AN Invoice No. 184148
File No. 13147.00066
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
08/10/15
TELEPHONE CONFERENCE WITH ATTORNEY G. MESA RE
0.20
JMO
OHARE DEPOSITION
08/10/15
PREPARE AMENDED NOTICE OF DEPOSITION OF OHARE
0.20
JMO
08/10/15
REVIEW FILE AND LOCATE TESTIMONY CONCERNING O'HARA
0.30
MSH
USING EMAIL ACCOUNTS OF DJAPUTRA AND TEJERA.
08/11/15
PREPARE FOR OHARE DEPOSITION 8/12
2.20
JMO
08/12/15
PREPARE FOR OHARE DEPOSITION
1.20
JMO
08/12/15
TAKE DEPOSITION OF CHRIS OHARE (3.0); TRAVEL TO AND
4.00
JMO
FROM DEPOSITION (1.0)
08/14/15
TELEPHONE CONFERENCE WITH K. AVERY RE OHARE
0.20
JMO
DEPOSITION
08/18/15
REVIEW PLAINTIFFF'S FIRST REQUEST TO PRODUCE
0.20
JMO
08/18/15
REVIEW PLAINTIFF'S FIRST SET OF INTERROGATORIES
0.20
JMO
08/20/15
CONFER WITH K. AVERY RE PLAINTIFFS' WRITTEN DISCOVERY
0.20
JMO
WRITTEN DISCOVERY REQUESTS
08/20/15
RESPONSES/OBJECTIONS TO INTERROGATORIES;
0.30
JMO
CONFERENCES RE SAME
TOTAL HOURS 9.20
COSTS ADVANCED
DATE AMOUNT
08/31/15 CHECK: DEPO OR TRANSCRIPT DEPOSITION OF O'HARE TAKEN 930.75
08/12/15 - PLEASANTON GREENHILL MEEK & MARSAA
$930.75
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 August 31, 2015
100 Sea Road Invoice No. 184149
Gulf Stream, FL 33483 File No. 13147.00067
JCR
CG Acquisition Company v. Gulf Stream Case #502014CA007123AG
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
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
August 31, 2015
Invoice No. 184149
File No. 13147.00067
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
CG Acquisition Company v. Gulf Stream Case #502014CA007123AG
FOR PROFESSIONAL SERVICES RENDERED:
DATE
08/20/15 EMAIL N. TAYLOR RE DATES FOR DEPOSITION OF CG
ACQUISITION
August 31, 2015
Invoice No. 184149
File No. 13147.00067
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
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 50 2014 CA008327 AF
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59-1292566
August 31, 2015
Invoice No. 184150
File No. 13147.00071
JCR
RATE/HR. HOURS AMOUNT
MATTHEW G. FRIAS 190.00 0.20 $38.00
$38.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $38.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $38.00
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 CA008327 AF
TOTALS FOR THIS STATEMENT
MATTHEW G. FRIAS
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59-1292566
August 31, 2015
Invoice No. 184150
File No. 13147.00071
JCR
RATE HOURS AMOUNT
190.00 0.20 $38.00
$38.00
$0.00
$38.00
$0.00
TOTAL ACCOUNT BALANCE $38.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 50 2014 CA008327 AF
FOR PROFESSIONAL SERVICES RENDERED:
DATE
08/27/15
DESCRIPTION OF SERVICES
RESEARCH GROUNDS FOR MOTION TO TRANSFER; EMAIL
JMO'CONNOR.
August 31, 2015
Invoice No. 184150
File No. 13147.00071
Page 2
HOURS INDV
0.20 MGF
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 # 50 2014 CA007516 AD
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS
CHARLENE ANDERSON -PARA 195.00 0.20
JOANNE M. OCONNOR 235.00 5.90
MATTHEW G. FRIAS 190.00 2.60
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59-1292566
August 31, 2015
Invoice No. 184151
File No. 13147.00072
JCR
AMOUNT
$39.00
$1,386.50
$494.00
$1,919.50
$0.00
$1,919.50
$0.00
TOTAL ACCOUNT BALANCE $1,919.50
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 # 50 2014 CA007516 AD
TOTALS FOR THIS STATEMENT
CHARLENE ANDERSON -PARA
JOANNE M. OCONNOR
MATTHEW G. FRIAS
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59-1292566
August 31, 2015
Invoice No. 184151
File No. 13147.00072
JCR
RATE
HOURS
AMOUNT
195.00
0.20
$39.00
235.00
5.90
$1,386.50
190.00
2.60
$494.00
$1.919.50
$0.00
$1,919.50
$0.00
TOTAL ACCOUNT BALANCE $1,919.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream August 31, 2015
O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD Invoice No. 184151
File No. 13147.00072
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
08/11/15
REVIEW OHARE'S FIRST INTERROGATORIES; CONFER WITH
0.40
JMO
CLIENTS
08/11/15
TELEPHONE CONFERENCE WITH K. AVERY
0.20
JMO
08/11/15
CORRESPONDENCE TO N. TAYLOR RE FIRST SET OF
0.40
JMO
INTERROGATORIES
08/13/15
DRAFTING OPPOSITION TO MOTION FOR PROTECTIVE ORDER;
1.20
JMO
REVIEW CORRESPONDENCE WITH OPPOSING COUNSEL RE
DEPOSITIONS
08/14/15
COMPLETE OPPOSITION TO PLAINTIFF'S MOTION FOR
2.50
JMO
PROTECTIVE ORDER; REVIEW ALL EXHIBITS AND NOTEBOOK
TO BE PROVIDED THE COURT
08/14/15
SEARCH AND PRINT FROM LEXIS NEXIS CERTAIN CASES CITED
0.20
CAA
IN TOWN OF GULFSTREAM'S OPPOSITION TO PLAINTIFF'S
MOTION FOR PROTECTIVE ORDER
08/18/15
CORRESPONDENCE TO JUDGE OFTEDAHL RESETTING
0.20
JMO
HEARING ON PLAINTIFF'S MOTION FOR PROTECTIVE ORDER IN
LIGHT OF TRANSFER
08/19/15
REVIEW ORDER GRANTING PLAINTIFF LEAVE TO FILE FIRST
0.20
JMO
AMENDED COMPLAINT
08/19/15
REVIEW ORDER SETTING HEARING 10/19 ON P'S MOTION
0.20
JMO
PROTECTIVE ORDER
08/26/15
OFFICE CONFERENCE WITH ASSOCIATE FRIAS RE ANSWER TO
0.20
JMO
AMENDED COMPLAINT
08/26/15
RECEIVE AND REVIEW NEW ASSIGNMENT FROM JMO; REVIEW
1.00
MGF
AMENDED COMPLAINT AND COMPARE WITH ORIGINAL
COMPLAINT
08/26/15
DRAFT AFFIRMATIVE DEFENSES AND ANSWER TO AMENDED
1.20
MGF
COMPLAINT.
08/26/15
COMPLETE DRAFTING ANSWER.
0.40
MGF
08/31/15
REVIEW AND REVISE ANSWER, AFFIRMATIVE DEFENSES AND
0.40
JMO
ATTENTION TO FILING
TOTAL HOURS 8.70
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
Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL
REMITTANCE COPY
MATTHEW G. FRIAS
TOTALS FOR THIS STATEMENT
IRS# 59-1292566
August 31, 2015
Invoice No. 184152
File No. 13147.00073
JCR
RATE/HR. HOURS AMOUNT
190.00 0.20 $38.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$38.00
$0.00
$38.00
$0.00
TOTAL ACCOUNT BALANCE $38.00
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
Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL
TOTALS FOR THIS STATEMENT
MATTHEW G. FRIAS
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59-1292566
August 31, 2015
Invoice No. 184152
File No. 13147.00073
JCR
RATE HOURS AMOUNT
190.00 0.20 $38.00
$38.00
$0.00
$38.00
$0.00
TOTAL ACCOUNT BALANCE $38.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL
FOR PROFESSIONAL SERVICES RENDERED:
DATE
08/27/15
DESCRIPTION OF SERVICES
RESEARCH GROUNDS FOR MOTION TO TRANSFER; EMAIL J
O'CONNOR.
August 31, 2015
Invoice No. 184152
File No. 13147.00073
Page 2
HOURS INDV
0.20 MGF
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 August 31, 2015
100 Sea Road Invoice No. 184153
Gulf Stream, FL 33483 File No. 13147.00075
O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
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'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO
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
August 31, 2015
Invoice No. 184153
File No. 13147.00075
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'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
08/10/15 REVIEW MAYOR MORGAN MOTION FOR FEES
08/11/15 REVIEW SECOND AMENDED COMPLAINT
08/18/15 REVIEW TOWN'S MOTION TO VACATE TRIAL ORDER
August 31, 2015
Invoice No. 184153
File No. 13147.00075
Page 2
HOURS INDV
0.20 JMO
0.20 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
O'Hare v. Gulf Stream Case # 2014CCO10685 RE
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59-1292566
August 31, 2015
Invoice No. 184154
File No. 13147.00079
JCR
RATE/HR. HOURS AMOUNT
MATTHEW G. FRIAS 190.00 0.20 $38.00
$38.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $38.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $38.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402-3475
(561)659-3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCO10685 RE
TOTALS FOR THIS STATEMENT
MATTHEW G. FRIAS
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
[RS9 59-1292566
August 31, 2015
Invoice No. 184154
File No. 13147.00079
JCR
RATE HOURS AMOUNT
190.00 0.20 $38.00
$38.00
$0.00
$38.00
$0.00
TOTAL ACCOUNT BALANCE $38.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 2014CCO10685 RE
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
08/27/15 MGF RESEARCH GROUNDS FOR MOTION TO TRANSFER;
EMAIL JMO'CONNOR.
August 31, 2015
Invoice No. 184154
File No. 13147.00079
Page 2
HOURS AMOUNT
0.20 38.00
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
Town of Gulf Stream v. O'Boyle, at al. USDC - 9:15 -CV -80182
IRS# 59-1292566
August 31, 2015
Invoice No. 184155
File No. 13147.00086
JCR
REMITTANCE
COPY
TOTALS FOR THIS STATEMENT
RATE/HR.
HOURS
AMOUNT
CHARLENE ANDERSON -PARA 195.00
3.50
$682.50
JOHN C. RANDOLPH
235.00
0.60
$141.00
JOANNE M. OCONNOR
235.00
5.10
$1,198.50
KAREN BOULD-PARA
195.00
4.50
$877.50
ROBERT W. WILKINS
235.00
16.80
$3,948.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$6,847.50
$0.00
$6,847.50
$0.00
TOTAL ACCOUNT BALANCE $6,847.50
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
CHARLENE ANDERSON -PARA
JOHN C. RANDOLPH
JOANNE M. OCONNOR
KAREN BOULD-PARA
ROBERT W. WILKINS
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59-1292566
August 31, 2015
Invoice No. 184155
File No. 13147.00086
JCR
RATE
HOURS
AMOUNT
195.00
3.50
$682.50
235.00
0.60
$141.00
235.00
5.10
$1,198.50
195.00
4.50
$877.50
235.00
16.80
$3,948.00
$6,847.50
$0.00
$6,847.50
$0.00
TOTAL ACCOUNT BALANCE $6,847.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream August 31, 2015
Town of Gulf Stream v. O'Boyle, at al. USDC - 9:15 -CV -80182 Invoice No. 184155
File No. 13147.00086
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
08/06/15
REVIEW LETTER FROM USCA CLERK AND CONFIRMING DUE
0.20
KJB
DATE FOR SERVING/FILING INITIAL BRIEF AND OTHER
APPELLATE DEADLINES
08/13/15
ATTENTION TO APPELLATE DEADLINES AND COMPLIANCE
0.20
JMO
WITH SAME
08/13/15
CONFER WITH PARALEGAL ANDERSON
0.20
JMO
08/13/15
SEARCH AND PRINT FROM LEXIS NEXIS CASES CITED IN
2.20
CAA
DEFENDANTS' MOTIONS TO DISMISS, PLAINTIFF'S RESPONSES
TO MOTIONS TO DISMISS AND DEFENDANTS' REPLIES
08/14/15
CONFER WITH RICHMAN, SODHI, FREIRE
0.30
JMO
08/14/15
TELEPHONE CONFERENCE WITH S. MORGAN
0.20
JMO
08/14/15
COMPLETE SEARCHING AND PRINTING FROM LEXIS NEXIS
1.30
CAA
CASES CITED IN DEFENDANTS' MOTIONS TO DISMISS,
PLAINTIFF'S RESPONSES AND DEFENDANT'S REPLIES
08/16/15
REVIEW MOTION TO DISMISS PLEADINGS; JUDGE MARRA'S
2.00
JMO
ORDER
08/17/15
TELEPHONE CONFERENCE WITH L. FREIRE
0.20
JMO
08/18/15
TELEPHONE CALL WITH SODHI, FREIRE (.2); OFFICE
0.40
JMO
CONFERENCE WITH WILKINS (.2)
08/19/15
CONFER WITH J RANDOLPH; ATTENTION TO NEED FOR
0.50
JMO
EXTENSION OF TIME FOR TOWN TO FILE INITIAL BRIEF ON
APPEAL
08/19/15
RECEIVE AND REVIEW EMAIL FROM J. O'CONNOR
0.20
JCR
08/19/15
RECEIVE AND REVIEW EMAIL FROM J. O'CONNOR
0.20
JCR
08/19/15
RECEIVE AND REVIEW DRAFT MOTION FOR EXTENSION
0.20
JCR
08/19/15
STATUS EMAILS WITH CO -COUNSEL, J. O'CONNOR, ESQ. RE:
0.50
KJB
FILINGS AND DEADLINES WITH ELEVENTH CIRCUIT
08/20/15
CONFER WITH E. SODHI
0.20
JMO
08/20/15
WORK ON APPEAL.
2.30
RWW
08/21/15
TELEPHONE CONFERENCE WITH R. WILKINS
0.20
JMO
08/21/15
WORK ON APPEAL.
1.50
RWW
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
August 31, 2015
Town of Gulf Stream v. O'Boyle, at al. USDC - 9:15 -CV -80182
Invoice No. 184155
File No. 13147.00086
Page 3
08/21/15
WORK ON APPEAL.
1.80 RWW
08/24/15
WORK ON APPEAL.
1.70 RWW
08/25/15
REVIEW APPELLATE COURT DOCKET; OBTAIN COPIES OF
1.40 KJB
PLEADINGS ON FILE; PROFILE SAME AND UPDATE PLEADINGS
DIRECTORY
08/26/15
REVIEW AND OBTAIN ELEVENTH CIRCUIT COURT OF APPEALS
0.50 KJB
DOCKET; OBTAIN ADDITIONAL PLEADINGS FILED 8/26/15;
PROFILE SAME; STATUS OF FILINGS TO J. O'CONNOR, ESQ.
08/26/15
WORK ON APPEAL.
3.50 RWW
08/27/15
WORK ON APPEAL ISSUES
1.30 RWW
08/27/15
REVIEW ELEVENTH CIRCUIT COURT OF APPEALS DOCKET;
0.80 KJ6
OBTAIN DOCKET ENTRIES RE; STATUS OF PENDING MOTIONS;
CONFERENCES WITH J. O'CONNOR, ESQ. RE: LETTER FROM
CLERK RE: STATUS OF COUNSEL AS MEMBER OF ELEVENTH
CIRCUIT, PLEADINGS
08/28/15
WORK ON APPEAL.
1.70 RWW
08/31/15
REVIEW ELEVENTH CIRCUIT DOCKET; OBTAIN FILINGS AS OF
1.10 KJB
8/28/15; SCAN AND PROFILE SAME IN DIRECTORY; STATUS
EMAIL TO J. O'CONNOR, ESQ.; REVIEW SAME DOCKET AT END
OF DAY AND OBTAIN ADDITIONAL FILINGS AND CLERK NOTES
AS OF 8/31/15; SCAN AND PROFILE SAME; STATUS EMAIL TO J.
O'CONNOR, ESQ.; ASSIST J. O'CONNOR, ESQ. RE: REPLY DUE
DATE IN RESPONSE TO MOTION FOR EXTENSION OF TIME TO
FILE INITIAL BRIEF; OBTAIN CLERK'S INFORMATION RE:
REGISTERING COUNSEL TO RECEIVE DOCKET ACTIVITY
NOTIFICATIONS WITHOUT MAKING APPEARANCE
08/31/15
WORK ON APPEAL.
3.00 RWW
08/31/15
OFFICE CONFERENCE WITH WILKINS RE APPEAL
0.40 JMO
08/31/15
CONFER WITH E SODHI, L. FREIRE
0.30 JMO
TOTAL HOURS
30.50
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 August 31, 2015
100 Sea Road Invoice No. 184156
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
JOANNE M. OCONNOR 235.00 0.20 $47.00
$47.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $10,764.18
TOTAL CHARGES THIS INVOICE $10,811.18
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $10,811.18
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
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59-1292566
August 31, 2015
Invoice No. 184156
File No. 13147.00087
JCR
RATE HOURS AMOUNT
235.00 0.20 $47.00
$47.00
$10,764.18
$10,811.18
$0.00
TOTAL ACCOUNT BALANCE $10,811.18
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
08/19/15 TELEPHONE CONFERENCE WITH H. GILL
TOTAL HOURS
COSTS ADVANCED
DATE
08/27/15 CHECK: INVOICE 50755 TAX ID 65-0220140 - JOHNSON
ANSELMO MURDOCH BURKE PIPER & HOFFMAN, PA
August 31, 2015
Invoice No. 184156
File No. 13147.00087
Page 2
HOURS INDV
0.20 JMO
0.20
AMOUNT
10,764.18
$10,764.18
13237
-OWN OF GULF STREAM OPERATING ACCOUNT
91217?1115
T'n. Junes, Fustcr, Juhnstun & Stuhbs,P.A
P.O. Bas 7375
VFcst Palm Bruch. FL. 33411_3475
—11 ,a i rsunun
TOWN OF GULF STREAM SUNTRUST BANK
OPERATING ACCOUNT 63-215/631
100 SEA ROAD
GULF STREAM, FL 33483-7427
(561) 276-5116
PAY "Forty two thousand two hundred sixty and 43/100 Dollars"
TO THE
ORDER
OF
Janes, Foster, Johnston & Stubbs,PA
P.O. Box 3475 _
West Palm Beach, FL 334023475
AUTHORIZED SIGNATURE
II■CIL 3237i1'
®Shield
CHECK DATE
13237
CHECK NO.
9/21/2015 13237
m
CHECKAMOUNT o`
a
0
$" 42,260.43 8
a
n� _
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
September 21, 2015
Commerce Group, Inc. [mail to: records@commerce-group.com]
Re: GS #1932 (1111)
Provide a copy of all billings from and to the law firm of Jones, Foster, Johnston & Stubbs
(including John C. Randolph singularly) for the billing period beginning on June 1, 2015 through
the date of this request.
Dear Commerce Group, Inc. [mail to: recordsRcommerce-eroup.coml,
The Town of Gulf Stream received your original public records request on September 17, 2015.
You should be able to view your original request at the following link http://www2.sulf-
stream.ore/weblink/O/doc/65556/Paeel.asi)x. In future correspondence, please refer to this public
records request by the above referenced numbers.
The responsive records can be found at the same above link.
We consider this matter closed.
Sincerely,
Town Clerk, Custodian of the Records