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Home My Public Portal AboutPRR 15-2054RECORDS REQUEST (the "Request") Date of Request: November 12, 2015 Requestor's Request ID#: 1177 REQUESTEE: Custodian of Records Town of Gulf Stream REQUESTOR: Commerce Group, Inc. REQUESTOR'S CONTACT INFORMATION: E -Mail: records@commerce-LRoup.com Fax: 954-360-0807 or Contact Records Custodian at records@commerce-groumcom: Phone: 954-360-7713; Address: 1280 West Newport Center Drive, Deerfield Beach, FL 33442 REQUEST: Provide a copy of all billings and navments from and to the law firm of Jones. Foster- Johnston & Stubbs (including John C. Randolph singularly) for the billing period beginning on September 1, 2015 through the date of this Request. ADDITIONAL INFORMATION REGARDING REQUEST: The term "Town of Gulf Stream" shall mean each of the following: the Town of Gulf Stream. its Commissioners. its Manager, its employees its Police Department, its Police Officers and its Counsel (including, without limitation, the following law firms) Sweetapple, Broeker & Varkas: Richman Greer. PA: and Jones. Foster. Johnston & Stubbs. (including, without limitation, the attorneys, employees and partners of each such law firm.) THIS REQUEST IS MADE PURSUANT TO ARTICLE L SECTION 24 OF THE FLORIDA CONSTITUTION AND CHAPTER 119, FLORIDASTATUTES IF THE PUBLIC RECORDS BEING SOUGHT ARE MAINTAINED BY YOUR AGENCY IN AN ELECTRONIC FORMAT PLEASE PRODUCE THE RECORDS IN THE ORIGINAL ELECTRONIC FORMAT IN WHICH THEY WERE CREATED OR RECEIVED. SEE 5119.01(210. FLORIDA STATUTES. IF NOT AVAILABLE IN ELECTRONIC FORM. IT IS REQUESTED THAT THIS RECORDS REQUEST BE FULFILLED ON 11 X 17 PAPER. NOTE: IN ALL CASES (UNLESS IMPOSSIBLE) THE COPIES SHOULD BE TWO SIDED AND SHOULD BE BILLED IN ACCORDANCE WITH Section 119.07(4) (a) f21 ALSO PLEASE TAKE NOTE OF §I 19.07(1)(H) OF THE FLORIDA STATUTES, WHICH PROVIDES THAT"IFA CIVIL ACTION IS INSTITUTED WITHIN THE 30 -DAY PERIOD TO ENFORCE THE PROVISIONS OF TIAs SECTION WITH RESPECTTO THE REQUESTED RECORD, THE CUSTODIAN OF PUBLIC RECORDS MAY NOT DISPOSE OF THE RECORD EXCEPT BY ORDER OF A COURT OF COMPETENT JURISDICTION AFTER NOTICE TO ALL AFFECTED PARTIES." ALL ELECTRONIC COPIES ARE REQUESTED TO BE SENT BY E-MAIL DELIVERY. PLEASE PROVIDE THE APPROXIMATE COSTS (IF ANY) TO FULFILL THIS PUBLIC RECORDS REQUEST IN ADVANCE. It will he required that the Requestor approve of any casts, asserted by the Agency (as defined in Florida Statute, Chapter 119.01 (Definitions)), in advance of any casts imposed to the Requesmr 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/NPIFLRR 07.28.2015 TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail November 16, 2015 Commerce Group, Inc. [mail to: records@commerce-group.com] Re: GS #2052 (1176), 2053 (1178), 2054 (1177) Provide a copy of all billings made to Gulf Stream and payments received from Gulf Stream applicable to the law firm ofRichman Greer, P.A. (including Gerald F. Richman, singularly) from September 1, 2015 through the date of this Request. The term "Town of Gulf Stream " shall mean each of the following: the Town of Gulf Stream, its Commissioners, its Manager, its employees, its Police Department, its Police Officers and its Counsel (including, without limitation, thefollowing law firms) Sweetapple, Broeker & Varkus; Richman Greer, PA; and Jones, Foster, Johnston & Stubbs, (including, without limitation, the attorneys, employees and partners of each such law firm) Provide a copy of all billings and payments from and to the law firm of Sweetapple, Broeker & Varkas (including Robert Sweetapple singularly) for the billing period beginning on September 1, 2015 through the date of this Request. The term "Town of Gu f Stream " shall mean each of the following: the Town of Gulf Stream, its Commissioners, its Manager, its employees, its Police Department, its Police Officers and its Counsel (including, without limitation, the following law firms) Sweetapple, Broeker & Varkus; Richman Greer, PA; and Jones, Foster, Johnston & Stubbs, (including, without limitation, the attorneys, employees and partners of each such law firm) Provide a copy of all billings and payments from and to the law firm of Jones, Foster, Johnston & Stubbs (including John C. Randolph singularly) far the billing period beginning on September 1, 2015 through the date of this Request. The term "Town of Gulf Stream " shall mean each of the following: the Town of Gulf Stream, its Commissioners, its Manager, its employees, its Police Department, its Police Officers and its Counsel (including, without limitation, the following law firms) Sweetapple, Broeker & Varkus; Richman Greer, PA; and Jones, Foster, Johnston & Stubbs, (including, without limitation, the attorneys, employees and partners of each such law firm) Dear Commerce Group, Inc. [mail to: recordsna.commerce-groun.comlI The Town of Gulf Stream has received your public records requests dated November 12, 2015. The original public record request can be found at the following link: http://www2.gulf- stream.org/weblink/O/doe/70284/Pagel.asox, ho://www2.gulf- stream.org/weblink/O/doc/70282/Pagel.asyxx, and b-U://www2.gulf- stream.org/weblink/O/doc/70280/Pagel.aspxx. Please refer to the referenced number above with any future correspondence. The Town of Gulf Stream is currently working on a large number of incoming public records requests. The Town will use its very best efforts to respond to you in a reasonable amount of time with the appropriate response or an estimated cost to respond. Sincerely, Town Clerk, Custodian of the Records STATEMENT �� .1 I.R.S. NO. 59-1292566 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 October 8, 2015 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated September 30, 2015 File Number 13147 01 General Matters 37 Christopher O'Hare vs Town of Gulf Stream Case No. 502013CAOI771XXXX MB AA Public Records Act 38 Christopher O'Hare vs Town of Gulf Stream Case No. 502013CAOI7793XXXXMB AO Public Records Act 42 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA000720XXXXMB AI Denial of Shooting Range 49 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA000894XXXXMB AH Public Records Act 52 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA001776XXXXMB AJ Public Records Act 53 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA001833X)C XMB Petition for Writ of Mandamus 55 Martin O'Boyle vs Town of Gulf Stream USDC Case No. 14-80317CIV Middlebrooks Temporary Injunctive Relief VN OF GULF STRL lo, PAYMENT APPROVED 4 'Jh /r,4 DU Check# $9,342.50 39.00 47.00 in 47.00 r Town of Gulf Stream Invoices dated September 30, 2015 56 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA00231I)D XXMB AN Public Records Act 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 68 Christopher O'Hare vs Town of Gulf Stream Case No 2014CA007327 AY Petition for Writ of Certiorari 72 Christopher O'Hare vs Town of Gulf Stream Case No. 2014CA007516 AD Public Records Act 75 Martin O'Boyle vs Robert A. Sweetapple, and Mayor Scott Morgan Case No. 2014CA0I 1052XXXXMB AO Libel/Slander 329.00 3,858.50 564.00 1,809.50 ONK1111 446.50 39.00 70.50 Town of Gulf Stream Invoices dated September 30, 2015 78 Martin E. O'Boyle; Airline Highway, LLC; 2,403.00 Commerce Group, Inc.; Commerce Realty Group, Inc.; CRO Aviation, Inc.; Our Public Records, LLC; and CG Acquisition Company, Inc. vs Town of Gulf Stream Case No. 2014CAOI 1940XXXXVIB AO Public Records Act 81 Martin E. O'Boyle vs Jones Foster Service LLC 1,081.00 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. 2014CC15050 RL Public Records Act 83 Christopher F. O'Hare vs Town of Gulf Stream 47.00 Case No. 2014CCO12269 RJ Public Records Act 84 Christopher F. O'Hare vs Town of Gulf Stream 47.00 Case No. 2014CCO12274 RF Public Records Act 85 Martin O'Boyle vs Town of Gulf Stream 39.00 Case No. 2015CA001498 AI Inverse Condemnation 86 Town of Gulf Stream, Wantman Group, Inc. vs 14,406.50 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 $37,688.00 p:\docs\13147\00001\doc\1ne5858.doc Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream -General REMITTANCE COPY JOHN C. RANDOLPH JOANNE M. OCONNOR KEITH W. RIZZARDI MATTHEW G. FRIAS THOMAS J. BAIRD TOTALS FOR THIS STATEMENT RATE/HR. HOURS 235.00 20.70 235.00 11.40 235.00 3.50 200.00 0.30 235.00 3.90 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184957 File No. 13147.00001 JCR IduN11PY� $4,864.50 $2,679.00 $822.50 $60.00 $916.50 $9,342.50 $0.00 $9,342.50 $0.00 TOTAL ACCOUNT BALANCE $9,342.50 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 IRS# 59-1292566 September 30, 2015 Invoice No. 184957 File No. 13147.00001 JCR TOTAL FEE THIS INVOICE $9,342.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $9,342.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $9,342.50 TOTALS FOR THIS STATEMENT RATE HOURS AMOUNT JOHN C. RANDOLPH 235.00 20.70 $4,864.50 JOANNE M. OCONNOR 235.00 11.40 $2,679.00 KEITH W. RIZZARDI 235.00 3.50 $822.50 MATTHEW G. FRIAS 200.00 0.30 $60.00 THOMAS J. BAIRD 235.00 3.90 $916.50 TOTAL FEE THIS INVOICE $9,342.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $9,342.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $9,342.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 Town of Gulf Stream -General Invoice No. 184957 File No. 13147.00001 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 09/01/15 TELEPHONE CONFERENCE WITH J. RANDOLPH RE LITIGATION 0.20 JMO 09/01/15 TELEPHONE CONFERENCE WITH J. RANDOLPH AND S. 0.20 JMO MORGAN RE LITIGATION STRATEGY 09/01/15 TELEPHONE CONFERENCE WITH SWEETAPPLE, VITALE, 0.70 JMO TELEPHONE CONFERENCE WITH MORGAN RE LITIGATION STRATEGY 09/01/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.30 JCR 09/01/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN AND J. 0.20 JCR O'CONNOR 09/02/15 TELEPHONE CALL WITH SCOTT MORGAN 0.30 JMO 09/02/15 TELEPHONE CONFERENCE WITH K.AVERY RE: PUBLIC 0.30 KWR RECORDS COMPLIANCE 09/02/15 RESEARCH PUBLIC RECORDS SUIT GENERAL RESEARCH 0.30 MGF 09/02/15 CONFER WITH J. HOCHMANN RE FEDERAL SUITS 0.20 JMO 09/02/15 TELEPHONE CONFERENCE WITH J RANDOLPH RE PUBLIC 0.20 JMO RECORDS SUIT STRATEGY 09/02/15 EMAILS WITH N. TAYLOR RE AGREED ORDERS RE TRANSFER 0.20 JMO OF DIVISION AN PUBLIC RECORDS SUITS TO DIVISION AA 09/02/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 09/04/15 EMAILS WITH J. OBOYLE RE PUBLIC RECORDS REQUEST 0.30 JMO 09/04/15 ATTENTION TO PUBLIC RECORDS REQUESTS AND RESPONSE 0.60 JMO 09/04/15 CONFERENCE CALLS WITH K. AVERY AND J. O'CONNOR RE: 0.50 KWR PUBLIC RECORDS COMPLIANCE 09/05/15 EMAIL FROM J. OBOYLE RE PUBLIC RECORDS REQUEST 0.20 JMO 09/08/15 EMAIL J. OBOYLE RE RECORDS REQUEST RE UPL FILE 0.20 JMO 09/08/15 RECEIVE AND REVIEW AGENDAS FOR 9/11/15 COMMISSION 0.20 JCR MEETINGS 09/08/15 RECEIVE AND REVIEW EMAIL FROM T. BAIRD RE: O'HARE 0.20 JCR ROOF MATTER Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 Town of Gulf Stream -General Invoice No. 184957 File No. 13147.00001 Page 3 09/08/15 EXCHANGE EMAIL CORRESPONDENCE WITH ATTORNEY RING 0.50 TJB (2); EMAIL CORRESPONDENCE TO AND TELEPHONE CONFERENCE WITH JCR RE: O'HARE PROPOSAL ON ROOF. 09/09/15 REVIEW ABA FORMAL OPINION 471 RELATIVE TO POTENTIAL 0.40 JMO IMPACT ON MUNICIPAL PUBLIC RECORDS 09/09/15 ATTENTION TO J. OBOYLE PUBLIC RECORDS REQUEST 0.30 JMO 09/09/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 09/10/15 REVIEW MOTIONS FOR 57.105 SANCTIONS FILED BY OHARE IN 0.20 JMO TWO PUBLIC RECORDS CASES RE COUNTERCLAIMS 09/10/15 REVIEW COMMUNICATIONS RE OHARE ROOF 0.20 JMO 09/10/15 ATTENTION TO PUBLIC RECORDS REQUESTS AND 0.80 JMO RESPONSES; CONFER WITH K. AVERY 09/10/15 REVIEW EMAIL CORRESPONDENCE FROM ATTORNEY RING 1.00 TJB AND TOWN MANAGER THRASHER REGARDING O'HARE ROOF; REVIEW TOWN CODE SECTION 70-238 AND EMAIL CORRESPONDENCE TO ATTORNEY RING; TELEPHONE CONFERENCE WITH TOWN MANAGER. 09/11/15 TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC 0.20 JMO RECORDS 09/11/15 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 09/11/15 PUBLIC RECORDS ISSUES 0.60 JMO 09/11/15 TELEPHONE CONFERENCE WITH ATTORNEY BILL RING 0.50 TJB REGARDING O'HARE ROOF; REVIEW EMAIL CORRESPONDENCE FROM ATTORNEY RING TOGETHER WITH ARCHITECTURAL STYLE ANALYSIS; EMAIL CORRESPONDENCE TO THRASHER. 09/11/15 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 3.50 JCR 09/14/15 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 09/14/15 ATTENTION TO PUBLIC RECORDS 0.30 JMO 09/14/15 REVIEW RFP RE: FIRE SERVICES 0.40 JCR 09/14/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 09/14/15 TELEPHONE CONFERENCE WITH KELLY AVERY 0.20 JCR 09/14/15 TELEPHONE CONFERENCE WITH TOWN MANAGER THRASHER 0.30 TJB (2) REGARDING RING'S PROPOSAL; EMAIL CORRESPONDENCE TO ATTORNEY RING. Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 Town of Gulf Stream -General Invoice No. 184957 File No. 13147.00001 Page 4 09/14/15 TELEPHONE CONFERENCE WITH &GANGER RE: PUBLIC 0.20 KWR RECORDS 09/15/15 TELEPHONE CONFERENCE WITH J. RANDOLPH REGARDING 0.20 TJB O'HARE ROOF. 09/15/15 TELEPHONE CONFERENCE WITH T. BAIRD 0.20 JCR 09/16/15 REVIEW STATUS OF ALL CASES AGAINST TOWN; CONFER 0.50 JMO WITH K. AVERY 09/16/15 REVIEW K.AVERY PUBLIC RECORDS COMPLIANCE EFFORTS 1.10 KWR 09/16/15 EMAIL CORRESPONDENCE TO ATTORNEY RING REGARDING 0.20 TJB O'HARE ROOF TILES. 09/16/15 RECEIVE AND REVIEW AGENDA PACKAGE RE: SPECIAL 0.20 JCR MEETING RE BUDGET 09/17/15 TELEPHONE CONFERENCE WITH S. MORGAN (X2) 0.40 JMO 09/17/15 RECEIVE AND REVIEW LETTER FROM CHRIS O'HARE 0.20 JCR 09/18/15 CONFER WITH K. AVERY RE PUBLIC RECORDS 0.20 JMO 09/18/15 REVIEW EMAIL CORRESPONDENCE FROM J. RANDOLPH 0.30 TJB REGARDING CORRESPONDENCE FROM O'HARE AND REVIEW CORRESPONDENCE FROM O'HARE. 09/18/15 RECEIVE AND REVIEW EMAIL FROM BILL THRASHER 0.20 JCR 09/18/15 RECEIVE AND REVIEW ARPB AGENDA 0.20 JCR 09/21/15 TELEPHONE CONFERENCE WITH T. BAIRD 0.20 JCR 09/21/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 09/21/15 CORRESPONDENCE TO SCOTT MORGAN 0.20 JCR 09/21/15 ATTENTION TO O'HARE MATTER RE: OBJECTS D'ART 0.20 JCR 09/21/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 09/21/15 REVIEW PROPOSED CORRESPONDENCE FROM THRASHER 0.30 TJB REGARDING O'HARE ROOF; TELEPHONE CONFERENCE WITH J. RANDOLPH REGARDING O'HARE PERMIT APPLICATION AND CORRESPONDENCE REGARDING SAME AND THRASHER'S RESPONSE. 09/22/15 REVIEW SWEETAPPLE INVOICES FOR POTENTIAL PUBLIC 0.40 JMO RECORD EXEMPTIONS 09/22/15 REVIEW CORRESPONDENCE FROM OBOYLE TO MORGAN 0.20 JMO Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 Town of Gulf Stream -General Invoice No. 184957 File No. 13147.00001 Page 5 09/22/15 PUBLIC RECORDS COMPLIANCE 0.20 KWR 09/22/15 TELEPHONE CONFERENCE WITH J. O'CONNOR REGARDING 0.20 TJB O'BOYLE PUBLIC RECORD CASE SETTLEMENT PROPOSAL. 09/22/15 PREPARE FOR AND ATTEND BUDGET HEARING 2.50 JCR 09/23/15 PUBLIC RECORDS COMPLIANCE 1.20 KWR 09/23/15 CONFER WITH OHARE, ROEDER, MESA RE OHARE LITIGATION 1.70 JMO MATTERS (.1.0); CONFER WITH MESA RE OBOYLE LITIGATION MATTERS (7) 09/23/15 OFFICE CONFERENCE WITH J. O'CONNOR 0.20 JCR 09/23/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 09/23/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 09/23/15 ATTENTION TO SIGN ORDINANCE 0.50 JCR 09/23/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 09/24/15 EXCHANGE EMAIL CORRESPONDENCE WITH ATTORNEY RING 0.20 TJB REGARDING O'HARE ROOF (2XS). 09/24/15 PREPARE FOR AND ATTEND ARPB MEETING 3.90 JCR 09/25/15 REVIEW PUBLIC RECORDS REQUEST FROM OHARE 0.20 JMO 09/25/15 OFFICE CONFERENCE WITH J. RANDOLPH 0.20 JMO 09/25/15 REVIEW AND REVISE CORRESPONDENCE TO COUNSEL FOR 0.30 JMO OHARE, OBOYLE 09/25/15 CONFER WITH K. AVERY RE PUBLIC RECORDS 0.20 JMO 09/25/15 OFFICE CONFERENCE WITH J. O'CONNOR 0.30 JCR 09/25/15 RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON RE: 0.20 JCR BRIEF (IG LITIGATION) 09/25/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 09/25/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 09/28/15 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 09/28/15 ATTENTION TO O'HARE ROOF MATTER 0.20 JCR 09/28/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 09/28/15 REVIEW LETTER FROM MARTIN O'BOYLE 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 Town of Gulf Stream -General Invoice No. 184957 File No. 13147.00001 Page 6 09/28/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 09/28/15 TELEPHONE CONFERENCE WITH CHIEF WARD 0.20 JCR 09/29/15 REVIEW OF OHARE PUBLIC RECORDS REQUESTS (2); CONFER 0.40 JMO WITH K AVERY RE SAME (2) 09/29/15 TELEPHONE CONFERENCE WITH CHIEF WARD 0.20 JCR 09/29/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 09/29/15 TELEPHONE CONFERENCE WITH CHRIS STEARNS 0.20 JCR 09/29/15 TELEPHONE CONFERENCE WITH CHIEF WARD 2.00 JCR 09/30/15 TELEPHONE CONFERENCE WITH CHIEF WARD 0.20 JCR 09/30/15 TELEPHONE CONFERENCE WITH CHIEF WARD AND BILL 0.30 JCR THRASHER 09/30/15 REVIEW EMAIL CORRESPONDENCE FROM J. O'CONNOR, KELLY 0.20 TJB AVERY & CHRIS O'HARE REGARDING PUBLIC RECORDS REQUEST AND REPLY. 09/30/15 RECEIVE AND REVIEW EMAIL FROM T. BAIRD 0.20 JCR TOTAL HOURS 39.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS9 59-1292566 September 30, 2015 Invoice No. 184959 File No. 13147.00037 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 3.40 $799.00 $799.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $799.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $799.00 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 September 30, 2015 Invoice No. 184959 File No. 13147.00037 JCR RATE HOURS AMOUNT 235.00 3.40 $799.00 $799.00 $0.00 $799.00 $0.00 TOTAL ACCOUNT BALANCE $799.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 184959 File No. 13147.00037 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 09/02/15 REVIEW ORDER SETTING HEARING ON OUR MOTION COMPEL 0.20 JMO ROEDER PRODUCTION OF DOCUMENTS 09/15/15 REVIEW CORRESPONDENCE FROM ROEDER RE NOTICE OF 0.20 JMO DEPOSITION OF PINEAPPLE GROVE DESIGNS 09/17/15 REVIEW CORRESPONDENCE FROM SWEETAPPLE'S OFFICE RE 0.20 JMO PINEAPPLE GROVE DESIGNS DEPOSITION 09/23/15 CONFER WITH VITALE REHEARING ON MOTION LEAVE AMEND; 0.20 JMO REVIEW SWEETAPPLE CORRESPONDENCES TO JUDGE OFTEDAHL 09/24/15 REVIEW OHARE'S NOTICE OF FILING IN SUPPORT OF HEARING 0.30 JMO ON MOTION DISMISS COUNTERCLAIM INCLUDING MINUTES OF JULY 2015 TOWN COMMISSION MEETING 09/25/15 TELEPHONE CALL WITH SWEETAPPLE, VITALE (TIME SPLIT 0.30 JMO WITH .60) 09/25/15 REVIEW MEMO IN OPPOSITION TO PLAINTIFF'S MOTION FOR 0.50 JMO LEAVE; CONFER WITH D. VITALE, SWEETAPPLE RE HEARING 9/28 09/28/15 COURT APPEARANCE FOR HEARING ON MOTION LEAVE 1.30 JMO AMEND DEFENSES, PLEAD COUNTERCLAIM; CONFER WITH L. ROEDER, R. SWEETAPPLE 09/30/15 REVIEW OHARE'S MOTION TO DISMISS COUNTERCLAIM 0.20 JMO TOTAL HOURS 3.40 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 # 502013CA017793XXXXMB AO REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 September 30, 2015 Invoice No. 184960 File No. 13147.00038 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.80 $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 # 502013CA017793X-)=MB 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 September 30, 2015 Invoice No. 184960 File No. 13147.00038 JCR RATE HOURS AMOUNT 235.00 0.80 $188.00 $188.00 $0.00 $188.00 $0.00 TOTAL ACCOUNT BALANCE $188.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO Invoice No. 184960 File No. 13147.00038 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 09/15/15 ATTENTION TO STATUS OF AMENDED AFF DEFENSES; EMAIL 0.20 JMO OPPOSING COUNSEL 09/16/15 EMAILS WITH L. ROEDER RE AMENDED AFFIRMATIVE 0.20 JMO DEFENSES; DRAFT AGREED ORDER 09/16/15 FINALIZE AGREED ORDER; CORRESPONDENCE TO JUDGE 0.20 JMO OFTEDAHL 09/21/15 REVIEW AGREED ORDER ON OUR MOTION LEAVE FILE 0.20 JMC AFFIRMATIVE DEFENSES TOTAL HOURS 0.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000720MB Al REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS CHARLENE ANDERSON -PARA 195.00 0.20 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184961 File No. 13147.00042 JCR AMOUNT $39.00 $39.00 $0.00 $39.00 $0.00 TOTAL ACCOUNT BALANCE $39.00 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 # 502014CA000720MB Al TOTALS FOR THIS STATEMENT CHARLENE ANDERSON -PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184961 File No. 13147.00042 JCR RATE HOURS AMOUNT 195.00 0.20 $39.00 $39.00 $0.00 $39.00 $0.00 $39.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA000720MB Al FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 09/16/15 CAA RECEIVE INSTRUCTIONS FROM J. O'CONNOR RE: COURT DOCKET SHEET; OBTAIN COURT DOCKET SHEET AND PRINT FOR J. O'CONNOR'S REVIEW September 30, 2015 Invoice No. 184961 File No. 13147.00042 Page 2 HOURS AMOUNT 0.20 39.00 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 # 502014CA000894XXXXMB AB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 September 30, 2015 Invoice No. 184962 File No. 13147.00049 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.80 $188.00 $188.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $188.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $188.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED TH!S INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184962 File No. 13147.00049 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 September 30, 2015 O'Hare v. Gulf Stream Case # 502014CA000894XXXXMB AB Invoice No. 184962 File No. 13147.00049 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 09/04/15 DRAFT UNOPPOSED MOTION TO TRANSFER 0.40 JMO 09/09/15 ATTENTION TO STATUS OF MOTION TO TRANSFER 0.20 JMO 09/10/15 EMAIL FROM N. TAYLOR; CORRESPONDENCE TO JUDGE 0.20 JMO CARACUZZO RE UNOPPOSED MOTION AND AGREED ORDER RE TRANSFER 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 Pahn 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 September 30, 2015 Invoice No. 184963 File No. 13147.00052 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'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184963 File No. 13147.00052 JCR RATE HOURS 235.00 0.20 AMOUNT $47.00 $47.00 $0.00 $47.00 $0.00 $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ FOR PROFESSIONAL SERVICES RENDERED: DATE 09/15/15 DESCRIPTION OF SERVICES ATTENTION TO STATUS OF AMENDED AFF DEFENSES; EMAIL OPPOSING COUNSEL September 30, 2015 Invoice No. 184963 File No. 13147.00052 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 # 502014 CA 001833 XXX MB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 September 30, 2015 Invoice No. 184964 File No. 13147.00053 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 # 502014 CA 001833 XXX MB TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184964 File No. 13147.00053 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 # 502014 CA 001833 XXX MB FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 09/15/15 ATTENTION TO STATUS OF ORDER ON AMENDED AFF DEFENSES; EMAIL N. TAYLOR 09/15/15 EMAILS WITH N. TAYLOR; CORRESPONDENCE TO JUDGE OFTEDAHL RE ORDER ON LEAVE TO FILE AFFIRMATIVE DEFENSES September 30. 2015 Invoice No. 184964 File No. 13147.00053 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'Boyle vs. Gulf Stream- USDC #14-80317-CIV-MIDDLEBROOKS REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 September 30, 2015 Invoice No. 184965 File No. 13147.00055 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. Bos 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulf Stream- USDC #14-80317-CIV-MIDDLEBROOKS TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184965 File No. 13147.00055 JCR RATE HOURS 235.00 0.20 AMOUNT $47.00 $47.00 $0.00 $47.00 $0.00 $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle vs. Gulf Stream- USDC #14-80317-CIV-MlDDLEB ROOKS FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 09/01/15 REVIEW ORDER DENYING MOTION FOR RECONSIDERATION September 30, 2015 Invoice No. 184965 File No. 13147.00055 Page 2 HOURS INDV 0.20 JMO TOTAL HOURS 0.20 Jones; Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 IRS# 59-1292566 Town of Gulf Stream September 30, 2015 100 Sea Road Invoice No. 184966 Gulf Stream, FL 33483 File No. 13147.00056 O'Hare v. Gulf Stream Case # 502014 CA 002311 XXX MB AN JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.40 $329.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $329.00 $0.00 $329.00 $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'Hare v. Gulf Stream Case # 502014 CA 002311 XXX MB AN TOTALS FOR THIS STATEMENT JOANNE M.000NNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS#59-1292566 September 30, 2015 Invoice No. 184966 File No. 13147.00056 JCR RATE HOURS AMOUNT 235.00 1.40 $329.00 $329.00 $0.00 $329.00 $0.00 TOTAL ACCOUNT BALANCE $329.00 0 Jones; Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 O'Hare v. Gulf Stream Case # 502014 CA 002311 XXX MB AN Invoice No. 184966 File No. 13147.00056 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 09/04/15 JMO DRAFT UNOPPOSED MOTION TO TRANSFER 0.60 141.00 RELATED CASE TO DIVISION AA 09/09/15 JMO ATTENTION TO STATUS OF MOTION TO TRANSFER 0.20 47.00 09/10/15 JMO REVIEW EMAIL FROM N. TAYLOR; 0.20 47.00 CORRESPONDENCE TO JUDGE CARACUZZO RE UNOPPOSED MOTION AND AGREED ORDER RE TRANSFER 09/15/15 JMO CALL WITH G. MESA; ATTENTION TO STATUS OF 9/17 0.20 47.00 CASE MGMT CONFERENCE 09/15/15 JMO REVIEW ORDER TRANSFERRING TO DIVISION AA 0.20 47.00 TOTAL HOURS 1.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561)659-3000 IRS# 59-1292566 Town of Gulf Stream September 30, 2015 100 Sea Road Invoice No. 184967 Gulf Stream, FL 33483 File No. 13147.00060 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 13.10 $3,078.50 KAREN BOULD-PARA 195.00 4.00 $780.00 $3,858.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $3,858.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $3,858.50 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 RATE JOANNE M. OCONNOR 235.00 KAREN BOULD-PARA 195.00 TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184967 File No. 13147.00060 JCR HOURS AMOUNT 13.10 $3,078.50 4.00 $780.00 $3,858.50 $0.00 $3,858.50 $0.00 TOTAL ACCOUNT BALANCE $3,858.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG Invoice No. 184967 File No. 13147.00060 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 09/02/15 REVIEW ORDER SETTING HEARING ON MOTION SEQUESTER 0.20 JMO OBOYLE 09/03/15 ATTENTION TO STATUS OF OBOYLE MOTION PARTIAL 0.40 JMO SUMMARY JUDGMENT RE UPL CLAIMS; EMAIL E. JOHNSON JAMES RE SAME 09/04/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 09/04/15 CONFER WITH SWEETAPPLE; REVIEW CORRESPONDENCES 0.20 JMO TO COURT 09/08/15 EMAIL FROM E. JAMES RE STACY DEPOSITION; TELEPHONE 0.20 JMO CALL WITH SWEETAPPLE 09/10/15 REVIEW PLAINTIFF'S NOTICE OF CANCELLATION OF 9/15 0.20 JMO SUMMARY JUDGMENT HEARING 09/16/15 REVIEW NOTICE OF JOINDER IN OBOYLE MSJ BY J. OBOYLE, 0.20 JMO WITMER, RING 09/18/15 REVIEW APPELLATE ORDER DENYING REHEARING EN BANC, 0.20 JMO ISSUANCE OF WRITTEN OPINION ON ORDER DENYING IMMEDIATE HEARING 09/22/15 REVIEW COMMUNICATION FROM JUDGE'S CHAMBERS RE 0.20 JMO HEARING TIME FOR PENDING MOTIONS; CONFER WITH SWEETAPPLE RE SAME 09/22/15 TELEPHONE CALL WITH SWEETAPPLE AND VITALE RE 0.60 JMO STRATEGY 09/24/15 REVIEW PLAINTIFF'S NOTICE OF HEARING RE 10/6 HEARING; 0.40 JMO CONFER WITH SWEETAPPLE AND VITALE; REVIEW PLAINTIFF'S JULY 2014 SUMMARY JUDGMENT MOTION 09/25/15 OFFICE CONFERENCE WITH SWEETAPPLE 2.00 JMO 09/25/15 TELEPHONE CONFERENCE WITH SWEETAPPLE AND VITALE 0.30 JMO (TIME SPLIT WITH .37) 09/25/15 DRAFTING RESPONSE TO PLAINTIFF'S MOTION FOR SUMMARY 2.20 JMO JUDGMENT 09/28/15 COURT APPEARANCE FOR HEARING ON MOTION COMPEL 1.30 JMO OBOYLE LAW FIRM FEE AGREEMENTS; CONFER WITH R. SWEETAPPLE Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG Invoice No. 184967 File No. 13147.00060 Page 3 09/29/15 REVIEW AND REVISE OPPOSITION TO PLAINTIFF'S MOTION 0.30 JMO PARTIAL SUMMARY JUDGMENT RE UNLICENSED PRACTICE OF LAW; CONFER WITH D. VITALE RE SAME 09/29/15 DRAFTING OPPOSITION TO PLAINTIFF'S MOTION FOR 3.50 JMO SUMMARY JUDGMENT; DRAFT DECLARATION OF K. AVERY; CONFER WITH K. AVERY 09/30/15 REVISIONS TO MEMORANDUM IN OPPOSITION; NEGATIVE KEY 4.00 KJB CITE CASE LAW; PINPOINT LEGAL AUTHORITY AND QUOTED MATERIAL; OBTAIN LEGAL AUTHORITY FOR HEARING NOTEBOOKS; UPDATE INDEX TO HEARING NOTEBOOK; FINALIZE MEMORANDUM 09/30/15 REVIEW AVERY DECLARATION AND FINAL DRAFT OF 0.50 JMO OPPOSITION TO PLAINTIFF'S MOTOIN FOR PARTIAL SUMMARY JUDGMENT; REVIEW OF HEARING NOTEBOOK FOR 10/6 HEARING; CORRESPONDENCE TO COURT RE 10/6 HEARING TOTAL HOURS 17.10 Jones, -Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 IRS# 59-1292566 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream v. Christopher F. O'Hare September 30, 2015 Invoice No. 184968 File No. 13147.00061 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 2.40 $564.00 $564.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $564.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $564.00 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 v. Christopher F. O'Hare TOTALS FOR THIS STATEMENT JAMES C. GAVIGAN, JR. TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICF TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184968 File No. 13147.00061 JCR RATE HOURS AMOUNT 235.00 2.40 $564.00 $564.00 $0.00 $564.00 $0.00 TOTAL ACCOUNT BALANCE $564.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 Town of Gulf Stream v. Christopher F. O'Hare Invoice No. 184968 File No. 13147.00061 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 09/08/15 REVIEW EVIDENTIARY SUPPORT RE: POLO COVE ISSUES. 0.50 JCG 09/17/15 CORRESPONDENCE WITH BOB GANGER RE: POLO COVE 0.20 JCG ISSUES. 09/23/15 REVIEW EMAIL CORRESPONDENCES; COMMUNICATIONS RE: 0.50 JCG POLO COVE LEGAL STRATEGY. 09/24/15 RESEARCH AND COMMUNICATIONS RE: POLO COVE ISSUE. 0.90 JCG 09/24/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN RE: CASE 0.30 JCG STRATEGY (2); OFFICE CONFERENCE WITH J. O'CONNOR RE: SAME (1). TOTAL HOURS 2.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Fla. -ler 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 JOANNE M. OCONNOR KAREN BOULD-PARA TOTALS FOR THIS STATEMENT IRS# 59-1292566 September 30, 2015 Invoice No. 184969 File No. 13147.00062 JCR RATE/HR. HOURS AMOUNT 235.00 1.60 $376.00 195.00 3.10 $604.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $980.50 $0.00 $980.50 $0.00 TOTAL ACCOUNT BALANCE $980.50 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 KAREN BOULD-PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184969 File No. 13147.00062 JCR RATE HOURS AMOUNT 235.00 1.60 $376.00 195.00 3.10 $604.50 $980.50 $0.00 $980.50 $0.00 $980.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 O'Boyle VS. Gulf Stream - Case #2014CA005189 AE Invoice No. 184969 File No. 13147.00062 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 09/02/15 ATTENTION TO EXTENSION OF TIME TO FILE OUR APPELLATE 0.20 JMO BRIEF; EMAIL D. DESOUZA 09/02/15 ASSIST J. O'CONNOR, ESQ. RE: EXTENSION GIVEN TO 0.20 KJB APPELLANT RE: INITIAL BRIEF; APPELLEE'S REQUEST FOR SAME 09/04/15 EMAILS WITH DESOUZA RE EXTENSION TIME TO FILE OUR 0.20 JMO RESPONSE BRIEF ON APPEAL; REVIEW NOTICE OF EXTENSION 09/04/15 PREPARE NOTICE OF AGREED EXTENSION OF TIME; FINALIZE 0.80 KJB SAME WITH J. O'CONNOR, ESQ.; ELECTRONICALLY FILE NOTICE WITH FOURTH DISTRICT COURT OF APPEAL; ELECTRONICALLY SERVE NOTICE ON COUNSEL; SCAN SAME AND RE -CALENDAR DUE DATE 09/11/15 REVIEW RECORD ON APPEAL RELATIVE TO NEED TO FILE 1.00 JMO APPENDIX; CONFER WITH PARALEGAL BOULD RE RECORD; REVIEW OBOYLE'S INITIAL APPELLATE BRIEF AND CONDUCT RESEARCH RE RESPONSE 09/11/15 REVIEW CLERK'S DOCKET SHEET RE: STATUS OF AGREED 0.20 KJB EXTENSION 09/11/15 ASSIST J. O'CONNOR, ESQ. RE: RESPONDING TO APPELLANT'S 1.20 KJB MOTION FOR ORAL ARGUMENT; DEADLINE FOR SAME; RECEIVE ASSIGNMENT RE: DOCKET ENTRIES NOT LISTED IN INDEX TO RECORD ON APPEAL; PREPARE RECORD ON APPEAL NOTEBOOK 09/14/15 REVIEW RECORD ON APPEAL RE: JOINT TRIAL EXHIBITS 0.20 KJB 09/15/15 TELEPHONE CONVERSATION WITH EVIDENCE CLERK, JASON, 0.30 KJB RE: STATUS OF NOTEBOOK OF JOINT EXHIBITS SUBMITTED AT BENCH TRIAL; STATUS EMAIL TO J. O'CONNOR, ESQ. 09/29/15 ASSIST J. O'CONNOR, ESQ. RE: EXTENSION OF TIME TO FILE 0.20 KJB ANSWER BRIEF 09/29/15 CONFER WITH PARALEGAL BOULD RE APPELLATE DEADLINES, 0.20 JMO BRIEF TOTAL HOURS 4.70 nOA NNVHl '63J2iVH0 301OANI IN3uum 3H1 AINO AVd 3SV3Id 'iN3WAVd 031111N3a AliN3032i 3AVH nOA (INV 3A09V 03AVIdSlO SI 30NVIVO 2IOPJd 01VdNn NV dl 031031d3a AS ION IIIM 3010AN1 SIHI d0 NOUVaVd32id 3H1 U31JV 03AI303a S1N3WAVd '30NV111W3M NnOA HAM 30Vd SIH[ Nunl3M 3SV31d 09'608'4$ 30NVIV81Nn000V IV101 00'0$ 30NVIV8 SnOIA3ad 09'608'4$ 3010ANI SIH1 S3JaVH0 IV1Ol 000$ 3010ANI SIHI 030NVA0V S1SO0 IV1Ol 301OANI SIH[ S33d IV101 09'608'3 09'609'[$ OL'L 00'9EZ 2JONN000'W 3NNVOf 1NnOWV SanOH aHGiVa 1N3W31V1S SIH[ ZIOd S1V101 Ad0:D AONViiIND J idor JV 8Z9900V0Y[OZ# 9se0 - eJeH.O'8 GIAOB 0 £90001KU 'ON W-1 £Bb£E Id 'weaj3S dln0 OL6ti8[ 'ON 9010AUI Peoa eaS 00[ 9 [OZ 'OE jagwaldaS weaj3S lino jo umol 99SZ6ZI-69 #Sbl 000E-659(199) SLb£-ZOt££ CPlao13'gauag mled IsaM anuQ aal2ul3 43noS SOS SL6£ X08 'O'd OOI I a;lnS 'aamo j aaluaO aal2ul3 saolasunoO puu sSauiolld •V•d Isggn;S '8 uo;sugor I ia;so3 Isauop 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 TOTAL ACCOUNT BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184970 File No. 13147.00063 JCR RATE HOURS 235.00 7.70 AMOUNT $1,809.50 $1,809.50 $0.00 $1,809.50 $0.00 $1,809.50 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 09/21/15 BEGIN TO PREPARE FOR OHARE DEPOSITION 09/22/15 PREPARE FOR OHARE DEPOSITION 09/23/15 PREPARE FOR AND DEPOSE C. O'HARE September 30, 2015 Invoice No. 184970 File No. 13147.00063 Page 2 HOURS INDV 0.30 WO 2.70 JMO 4.70 MCI TOTAL HOURS 7.70 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 IRS9 59-1292566 Town of Gulf Stream September 30, 2015 100 Sea Road Invoice No. 184971 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 1.20 $282.00 $282.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $282.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $282.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Citizens v. Gulf Stream Case # 2014CA006360 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 September 30, 2015 Invoice No. 184971 File No. 13147.00065 JCR RATE HOURS AMOUNT 235.00 1.20 $282.00 $282.00 $0.00 $282.00 $0.00 TOTAL ACCOUNT BALANCE $282.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 Citizens v. Gulf Stream Case # 2014CA006360 AN Invoice No. 184971 File No. 13147.00065 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 09/04/15 EMAIL FROM N. TAYLOR; CORRESPONDENCE TO COURT RE 0.20 JMO AGREED ORDER ON MOTION TO TRANSFER 09/08/15 ATTENTION TO STATUS OF 9/9 CASE MGMT. CONFERENCE; 0.20 JMO EMAILS WITH N. TAYLOR 09/08/15 REVIEW AGREED ORDER TRANSFERRING CASE TO DIVISION 0.20 JMO AA; REVIEW ORDER CANCELLING CASE MGMT. CONFERENCE 09/15/15 ATTENTION TO STATUS; REVIEW UNREDACTED INVOICE 0.40 JMO 09/15/15 REVIEW ORDER TRANSFERRING TO DIVISION AA 0.20 JMO TOTAL HOURS 1.20 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 September 30, 2015 100 Sea Road Invoice No. 184972 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 1.90 $446.50 $446.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $446.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $446.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Boz 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 September 30, 2015 Invoice No. 184972 File No. 13147.00066 JCR RATE HOURS AMOUNT 235.00 1.90 $446.50 $446.50 $0.00 $446.50 $0.00 TOTAL ACCOUNT BALANCE $446.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA006848 AN FOR PROFESSIONAL SERVICES RENDERED: September 30, 2015 Invoice No. 184972 File No. 13147.00066 Page 2 DATE DESCRIPTION OF SERVICES HOURS 09/02/15 ATTENTION TO WRITTEN DISCOVERY FROM PLAINTIFF 0.20 09/21/15 EMAIL G. MESA RE EXTENSION TIME RESPOND DISCOVERY; 0.20 REVIEW EMAIL FROM MESA 09/23/15 PREPARE FOR O'HARE DEPOSITION 1.50 TOTAL HOURS 1.90 INDV JMO 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 September 30, 2015 100 Sea Road Invoice No. 184973 Gulf Stream, FL 33483 File No. 13147.00068 O'Hare v. Gulf Stream Case # 502014CA007327 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT CHARLENE ANDERSON -PARA 195.00 0.20 $39.00 TOTAL FEES THIS INVOICE $39.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $39.00 PREVIOUS BALANCE i -mg TOTAL ACCOUNT BALANCE $39.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA007327 TOTALS FOR THIS STATEMENT CHARLENE ANDERSON -PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184973 File No. 13147.00068 JCR RATE HOURS 195.00 0,20 AMOUNT $39.00 $39.00 $0.00 $39.00 $0.00 $39.00 Jones; Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA007327 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 09/16/15 RECEIVE INSTRUCTIONS FROM J. O'CONNOR RE: DOCKET SHEET; OBTAIN COURT DOCKET SHEET AND PRINT FOR J. O'CONNOR'S REVIEW September 30, 2015 Invoice No. 184973 File No. 13147.00068 Page 2 HOURS INDV 0.20 CAA 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 IRS4 59-1292566 Town of Gulf Stream September 30, 2015 100 Sea Road Invoice No. 184974 Gulf Stream, FL 33483 File No. 13147.00072 JCR O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.90 $446.50 $446.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $446.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $446.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case * 50 2014 CA007516 AD TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184974 File No. 13147.00072 JCR RATE HOURS AMOUNT 235.00 1.90 $446.50 $446.50 $0.00 $446.50 $0.00 TOTAL ACCOUNT BALANCE $446.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD Invoice No. 184974 File No. 13147.00072 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 09/02/15 ATTENTION TO WRITTEN DISCOVERY FROM PLAINTIFF 0.20 JMO 09/10/15 EMAILS WITH N. TAYLOR RE EXTENSION OF TIME TO SERVE 0.20 JMO DISCOVERY RESPONSES 09/21/15 TELEPHONE CONFERENCE WITH K. RIZZARDI RE 0.20 JMO INTERROGATORIES 09/22/15 WORK ON DISCOVERY RESPONSES 0.30 JMO 09/23/15 DRAFT ANSWERS AND OBJECTIONS TO INTERROGATORIES; 0.80 JMO CONFER WITH K AVERY 09/29/15 EMAILS WITH N. TAYLOR RE EXTENSION TO 10/7 RE 0.20 JMO DISCOVERY RESPONSES TOTAL HOURS 1.90 Jones, Poster, 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 September 30, 2015 100 Sea Road Invoice No. 184975 Gulf Stream, FL 33483 File No. 13147.00075 JCR O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.30 $70.50 $70.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $70.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $70.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'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 TOTAL ACCOUNT BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184975 File No. 13147.00075 JCR RATE HOURS 235.00 0.30 AMOUNT $70.50 $70.50 $0.00 $70.50 $0.00 $70.50 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 09/10/15 REVIEW TOWN'S MOTION TO DISMISS September 30, 2015 Invoice No. 184975 File No. 13147.00075 Page 2 HOURS INDV 0.30 JMO TOTAL HOURS 0.30 Jones; Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 September 30, 2015 Invoice No. 184976 File No. 13147.00078 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.80 $423.00 MATTHEW G. FRIAS 200.00 9.90 $1,980.00 $2,403.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $2,403.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,403.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR MATTHEW G. FRIAS TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184976 File No. 13147.00078 JCR RATE HOURS AMOUNT 235.00 1.80 $423.00 200.00 9.90 $1,980.00 $2,403.00 $0.00 $2,403.00 $0.00 $2,403.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES September 30, 2015 Invoice No. 184976 File No. 13147.00078 Page 2 HOURS AMOUNT 09/10/15 JMO REVIEW MOTION FOR IN CAMERA INSPECTION AND 0.20 47.00 COMPARE TO MOTION FILED IN MAY; EMAIL TO N. TAYLOR 09/15/15 JMO REVIEW COUNT 1 AND UNREDACTED INVOICE, EMAIL 0.70 164.50 FROM N. TAYLOR RE IN CAMERA HEARING; CONFER WITH SWEETAPPLE 09/21/15 JMO CONFER WITH ASSOCIATE M. FRIAS RE RESEARCH 0.50 117.50 TO SUPPORT EXEMPTIONS; EMAIL N. TAYLOR RE POTENTIAL SETTLEMENT OF COUNT RE REDACTED INVOICE 09/21/15 JMO EMAILS FROM OBOYLE 0.20 47.00 09/21/15 MGF RECEIVE AND REVIEW RESEARCH RE SUNSHINE 1.10 220.00 LAW EXEMPTIONS 09/22/15 JMO EMAIL N. TAYLOR 0.20 47.00 09/24/15 MGF RESEARCH RE WORK PRODUCT EXEMPTIONS TO 0.70 140.00 SUNSHINE LAW. MEETING WITH JMO. 09/24/15 MGF RESEARCH RE WORK PRODUCT EXEMPTIONS 2.40 480.00 09/25/15 MGF DRAFT DRAFT LEGAL MEMO RE EXEMPTIONS. 0.30 60.00 09/25/15 MGF DRAFT LEGAL MEMO RE WORK PRODUCT 2.80 560.00 EXEMPTIONS 09/29/15 MGF DRAFT MEMO OF LAW RE PUBLIC RECORDS 2.60 520.00 EXEMPTIONS TOTAL HOURS 11.70 Jones; Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561)659-3000 IRS# 59-1292566 Town of Gulf Stream September 30, 2015 100 Sea Road Invoice No. 184977 Gulf Stream, FL 33483 File No. 13147.00081 JCR O'Boyle v. Town of Gulf Stream Case #14-14780(Broward) REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.30 $305.50 KELLY A. GARDNER 235.00 3.30 $775.50 $1,081.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,081.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,081.00 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 #14-14780(Broward) TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184977 File No. 13147.00081 JCR RATE HOURS AMOUNT 235.00 1.30 $305.50 235.00 3.30 $775.50 $1,081.00 $0.00 $1,081.00 $0.00 TOTAL ACCOUNT BALANCE $1,081.00 Jonesjoster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 O'Boyle v. Town of Gulf Stream Case #14-14780(Broward) Invoice No. 184977 File No. 13147.00081 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 09/18/15 JMO CONFER WITH K. GARDNER; REVIEW RENOTICE OF 0.40 94.00 HEARING; EMAIL N. TAYLOR, G. MESA RE PRETRIAL HEARING 09/18/15 JMO CONFER WITH K GARDNER RE PRETRIAL HEARING 0.30 70.50 09/21/15 JMO CONFER WITH K GARDNER RE DISMISSAL 0.20 47.00 09/21/15 KAG ATTEND PRETRIAL CONFERENCE 3.30 775.50 09/21/15 JMO REVIEW EMAIL FROM OBOYLE; REVIEW MOTION FOR 0.20 47.00 REINSTATEMENT 09/25/15 JMO RECEIVE AND REVIEW ORDER SETTING HEARING ON 0.20 47.00 MOTION TO VACATE DISMISSAL TOTAL HOURS 4.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case #502015CA004564XXXXMB AA REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 September 30, 2015 Invoice No. 184978 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 September 30, 2015 Invoice No. 184978 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 09/16/15 JMO REVIEW CORRESPONDENCE FROM ROEDER TO SWEETAPPLE, MOTION FOR SANCTIONS September 30, 2015 Invoice No. 184978 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 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502015CA00671OXXXXMB AA REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 September 30, 2015 Invoice No. 184979 File No. 13147.00083 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'Hare v. Gulf Stream Case # 502015CA006710XXXXMB 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 September 30, 2015 Invoice No. 184979 File No. 13147.00083 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'Hare v. Gulf Stream Case # 502015CA006710XXXXMB AA FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 09/16/15 JMO CONFER WITH VITALE, SWEETAPPLE RE OHARE MOTION FOR SANCTIONS September 30, 2015 Invoice No. 184979 File No. 13147.00083 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 September 30, 2015 100 Sea Road Invoice No. 184980 Gulf Stream, FL 33483 File No. 13147.00084 O'Hare v. Gulf Stream Case # 2015CA006067 AB JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Hare v. Gulf Stream Case # 2015CA006067 AB TOTALS FOR THIS STATEMENT IRS# 59-1292566 September 30, 2015 Invoice No. 184980 File No. 13147.00084 JCR RATE HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 TOTAL FEE THIS INVOICE $47.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones; Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 2015CA006067 AB FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 09/17/15 JMO REVIEW EMAIL FROM ROEDER, 57.105 MOTION September 30, 2015 Invoice No. 184980 File No. 13147.00084 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'Boyle v. Town of Gulf Stream Case No. 2015CA001498 Al REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS CHARLENE ANDERSON -PARA 195.00 0.20 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184981 File No. 13147.00085 JCR AMOUNT $39.00 $39.00 $0.00 $39.00 $0.00 TOTAL ACCOUNT BALANCE $39.00 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 No. 2015CA001498 Al TOTALS FOR THIS STATEMENT CHARLENE ANDERSON -PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184981 File No. 13147.00085 JCR RATE HOURS AMOUNT 195.00 0.20 $39.00 $39.00 $0.00 $39.00 $0.00 TOTAL ACCOUNT BALANCE $39.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle v. Town of Gulf Stream Case No. 2015CA001498 Al FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 09/16/15 CAA RECEIVE INSTRUCTIONS FROM J. O'CONNOR RE: DOCKET SHEET; OBTAIN COURT DOCKET SHEET AND PRINT FOR J. O'CONNOR'S REVIEW September 30, 2015 Invoice No. 184981 File No. 13147.00085 Page 2 HOURS AMOUNT 0.20 39.00 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 September 30, 2015 100 Sea Road Invoice No. 184982 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 CHARLENE ANDERSON -PARA 195.00 0.30 $58.50 JOANNE M. OCONNOR 235.00 30.40 $7,144.00 KAREN BOULD-PARA 195.00 13.90 $2,710.50 MATTHEW G. FRIAS 200.00 1.20 $240.00 ROBERT W. WILKINS 235.00 18.10 $4,253.50 $14,406.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $14,406.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $14,406.50 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 IRS# 59-1292566 September 30, 2015 Invoice No. 184982 File No. 13147.00086 JCR TOTALS FOR THIS STATEMENT RATE HOURS AMOUNT CHARLENE ANDERSON -PARA 195.00 0.30 $58.50 JOANNE M. OCONNOR 235.00 30.40 $7,144.00 KAREN BOULD-PARA 195.00 13.90 $2,710.50 MATTHEW G. FRIAS 200.00 1.20 $240.00 ROBERT W. WILKINS 235.00 18.10 $4,253.50 TOTAL FEE THIS INVOICE $14,406.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $14,406.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $14,406.60 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream v. O'Boyle, at al. USDC - 9:15 -CV -80182 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES September 30, 2015 Invoice No. 184982 File No. 13147.00086 Page 2 HOURS INDV 09/01/15 CONFER WITH L. FREIRE; CONFER WITH E. SODHI; REVIEW 0.50 JMO 11TH CIRCUIT GRANT OF EXTENSION RE APPEAL 09/01/15 CALENDAR MEDIATION DEADLINES PER 8/26/15 NOTICE OF 2.90 KJB TELEPHONIC MEDIATION; STATUS UPDATES TO J. O'CONNOR RE: MEDIATION; OBTAIN CASE INFORMATION ON OTHER RELATED/ASSOCIATED CASES PENDING AT ELEVENTH CIRCUIT COURT OF APPEAL; STATUS EMAIL TO J. O'CONNOR, ESQ.; CONTINUED MONITORING OF APPELLATE DOCKET AND OBTAIN FILINGS; STATUS EMAILS WITH ATTACHMENTS TO J. O'CONNOR, ESQ.; PREPARE TIME LINE RE: APPEARANCES AND ALLEGATIONS IN MOTIONS FOR EXTENSION OF TIME; SCAN ADDITIONAL FILINGS 09/01/15 APPEAL RELATED WORK. 0.70 RWW 09/01/15 REVIEW MOTION FOR RECONSIDERATION OF EXTENSION OF 0.40 JMO TIME AND ATTENTION TO RESPONSE TO SAME, CONFER WITH PARALEGAL BOULD 09/02/15 APPEAL RELATED 0.20 RWW 09/02/15 DRAFT OPPOSITION TO RECONSIDER ORDER GRANTING 1.50 EXTENSION OF TIME TO FILE INITIAL BRIEF 09/02/15 ASSIST J. O'CONNOR, ESQ. RE: RESPONDING TO MOTION FOR 3.00 RECONSIDERATION; OBTAIN DOCKET SHEET, ADDITIONAL FILINGS; OBTAIN 9/2/15 "CORRECTED" ORDER BACK -DATED 9/1/15 RE: EXTENSION OF TIME; OBTAINED UPDATED DOCKET SHEET AND NOTE DELETIONS FROM DOCKET SHEET PER CLERK; SCAN PLEADINGS; STATUS UPDATE TO J. O'CONNOR, ESQ. II1Ji161 KJB 09/02/15 REVIEW ORDER GRANTING OPPOSED MOTION FOR 0.20 JMO EXTENSION OF TIME 09/03/15 REVIEW APPELLATE DOCKET; OBTAIN ADDITIONAL FILINGS, 0.30 KJB DOCKET SHEET; SCAN PLEADINGS; STATUS EMAIL WITH ATTACHMENTS TO J. O'CONNOR, ESQ. 09/03/15 WORK ON APPEAL ISSUES. 2.40 RWW 09/10/15 STATUS EMAIL TO J. O'CONNOR, ESQ. RE: ELEVENTH CIRCUIT 0.10 KJB PAGE LIMIT REQUIREMENT 09/11/15 WORK ON APPELLATE BRIEF 2.00 JMO 09/11/15 STATUS EMAIL TO J. O'CONNOR, ESQ., R. WILKINS, ESQ. RE: 0.20 KJB SPECIFIC PAGE NUMBERING, APPELLATE REQUIREMENTS FOR INITIAL BRIEF, BRIEF COVERS Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 Town of Gulf Stream v. O'Boyle, at al. USDC - 9:15 -CV -80182 Invoice No. 184982 File No. 13147.00086 Page 3 09/14/15 CONFER WITH J. RANDOLPH; CONFER WITH SODHI; CONFER 0.60 JMO WITH PARALEGAL BOULD 09/14/15 SEARCH ELEVENTH CIRCUIT COURT OF APPEALS RULES, 2.80 KJB IOPS, FEDERAL RULES OF CIVIL PROCEDURE RE: SUBSTITUTIONIWITHDRAWAL OF COUNSEL; REVIEW APPELLATE COURT DOCKET RE: FILINGS; REVIEW AND OBTAIN MEDIATION GUIDELINES AND INFORMATION FROM WEBSITE; COORDINATE PREPARATION OF NOTEBOOK ON SAME; PREPARE APPEARANCE OF COUNSEL FORM; COORDINATE FORMATTING OF BRIEF IN CONFORMANCE WITH APPELLATE REQUIREMENTS 09/15/15 ASSIST J. O'CONNOR, ESQ. RE: RECORD, APPENDIX 0.50 KJB 09/15/15 CONFER WITH PARALEGAL BOULD; EMAILS WITH OPPOSING 0.30 JMO COUNSEL RE SUBSTITUTION OF COUNSEL 09/15/15 WORK ON APPEAL. 5.30 RWW 09/15/15 RESEARCH RE APPEAL; CONFER WITH R. WILKINS; EMAILS 2.00 JMO FROM OPPOSING COUNSEL RE SUBSTITUTION OF COUNSEL 09/16/15 TELEPHONE CONFERENCE WITH M. BERGER 0.20 JMO 09/16/15 REVIEW APPELLATE RULES; TELEPHONE CONVERSATION 0.40 KJB WITH COURT OF APPEALS CLERK; CONFER WITH J. O'CONNOR, ESQ. 09/16/15 TELEPHONE CONFERENCE WITH S. MORGAN 0.20 JMO 09/16/15 RESEARCH RE APPEAL; OFFICE CONFERENCE WITH R 1.20 JMO WILKINS . 09/16/15 WORK ON APPEAL. 1.80 RWW 09/17/15 WORK ON APPEAL. 0.60 RWW 09/17/15 CONFIRM STATUS OF VARIOUS LEAD COUNSEL APPEARING 0.80 KJB FOR SAME PARTIES AT ELEVENTH CIRCUIT; FINALIZE APPEARANCE OF COUNSEL FORM; STATUS EMAIL TO J. O'CONNOR, ESQ.; ELECTRONICALLY FILE APPEARANCE WITH ELEVENTH CIRCUIT COURT OF APPEALS; 09/17/15 WORK ON APPEAL. 1.20 RWW 09/17/15 RECEIVE INSTRUCTIONS FROM J. O'CONNOR RE: LEXIS NEXIS 0.30 CAA SEARCH; REVIEW LEXIS NEXIS AND PRINT VARIOUS CASE LAW 09/17/15 WORK ON INITIAL BRIEF 2.50 JMO 09/18/15 WORK ON APPEAL. 1.40 RWW 09/18/15 RESEARCH RE APPELLATE BRIEF 3.30 JMO Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream September 30, 2015 Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182 Invoice No. 184982 File No. 13147.00086 Page 4 09/21/15 RESEARCH AND DRAFT APPELLATE BRIEF 5.50 JMO 09/21/15 WORK ON APPEAL. 1.50 RWW 09/22/15 CONFER WITH BILL THRASHER RE 11TH CIRCUIT TELEPHONIC 0.20 JMO MEDIATION 09/22/15 REVIEW MEDIATION GUIDELINES RE MEDIATION STATEMENT; 0.20 JMO CONFER WITH W. THRASHER RE MEDIATION GUIDELINES 09/24/15 RESEARCH RE APPELLATE BRIEF 1.80 JMO 09/25/15 REVIEW KMC MEDIATION GROUNDS FOR EXTENSION 0.30 JMO 09/27/15 DRAFTING INITIAL BRIEF FOR APPEAL 3.50 JMO 09/28/15 ASSIST J. O'CONNOR, ESQ. RE: CERTIFICATE OF INTERESTED 0.90 KJB PERSONS; COORDINATE PREPARATION OF SAME FOR INITIAL BRIEF; REVIEW AND OBTAIN ELEVENTH CIRCUIT COURT'S DOCKET SHEET RE: APPEARANCES; REVIEW APPELLATE RULES RE: CERTIFICATE; EMAIL COMMUNICATIONS WITH J. O'CONNOR, ESQ. RE: FORMATTING 09/28/15 WORK ON INITIAL BRIEF 2.50 JMO 09/29/15 WORK ON APPEAL 1.20 RWW 09/29/15 PREPARE DOCUMENTS FOR APPENDIX IN SUPPORT OF INITIAL 2.00 KJB BRIEF; EDITS TO INITIAL BRIEF RE: FORMATTING, UPDATING SERVICE LIST, PREPARING UPDATED CERTIFICATE OF INTERESTED PERSONS 09/29/15 RESEARCH RE APPEAL 1.50 JMO 09/30/15 RESEARCH APPELLATE PROCEDURE RE PLEADINGS. 0.60 MGF 09/30/15 DRAFT EMAIL TO JMO AND MTM RE FEDERAL APPELLATE 0.60 MGF RULES OF PROCEDURE ASSIGNMENT 09/30/15 WORK ON APPEAL -SHAM LITIGATION ISSUES. 1.80 RWW TOTAL HOURS 63.90 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 No. 2015CA001737 AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 September 30, 2015 Invoice No. 184983 File No. 13147.00087 JCR RATE/HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 September 30, 2015 Invoice No. 184983 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 DESCRIPTION OF SERVICES 09/02/15 RECEIVE AND REVIEW LETTER FROM JEFF HOCHMAN September 30, 2015 Invoice No. 184983 File No. 13147.00087 Page 2 HOURS INDV 0.20 JCR TOTAL HOURS 0.20 'OWN OF GULF STREAM OPERATING ACCOUNT 13307 10/9/2015 To: Janes, Foster, Johnston & Smbbs,PA P.O. Box 3475 West Palm Beach, FL 334023475 DATE DESCRIPTION . . 09302015 9/30/2015 Sept legal $37,688.00 $0.00 $37,688.00 Totals: $37,688.00 $0.00 $37,688.00 001-53110-513-10 Legal Services - Admin TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 (561)276-5116 SUNTRUST BANK 63-215/631 PAY "Thirty seven thousand six hundred eighty eight and 00/100 Dollars" TO THE ORDER OF Jones, Foster, Johnston & Stubbs,PA ®$hlela 13307 CHECK DATE CHECK NO. 10/9/2015 13307 CHECK AMOUNT $" 37,688.00 P.O. Box 3475 NP West Palm Beach, FL 334023475 NP AUTHORIZED SIGNATURE 11'01330711' Y' TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail November 19, 2015 Commerce Group, Inc [mail to: records@commerce-group.com] Re: GS #2054 (1177) 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 September 1, 2015 through the date of this Request. The term "Town of Gulf Stream " shall mean each of the following: the Town of Gulf Stream, its Commissioners, its Manager, its employees, its Police Department, its Police Officers and its Counsel (including, without limitation, the following law firms) Sweetapple, Broeker & Yarkus; Richman Greer, PA; and Jones, Foster, Johnston & Stubbs, (including, without limitation, the attorneys, employees and partners of each such law firm.) Dear Commerce Group, Inc [mail to: records(a)commerce-eroup.coml, The Town of Gulf Stream received your public records request on November 12, 2015. You should be able to view your request at the following link httv://www2.eulf- stream.org/weblink/O/doc/70280/Pagel.asi)x. In future correspondence, please refer to this public records request by the above referenced numbers. Sweetapple, Broeker & Varkus; Richman Greer, PA; and Jones, Foster, Johnston & Stubbs are private entities. While communications and documents are related to the town, commissioners, staff, representatives, and constitutes, may be public records, not all communications or documents in the procession of a private entity are public records. The responsive documents can be found at the same above link. We consider this matter closed. Sincerely, Town Clerk, Custodian of the Records