HomeMy Public PortalAboutPRR 16-2098From: Deeson, Mike [mailto:MDeeson@wtsp.com]
Sent: Thursday, January 21, 2016 10:08 AM
To: Rita Taylor <RTaylor@gulf-stream.org>
Subject: 119 Request
Ms. Taylor -
I would like to request the invoice/payments to Jones Foster, Robert Sweetapple, Jerry Richmond and
any other law firm or attorney the town has paid for defending public records suits in the past 5 years.
Please forward them to me electronically. If you have any questions don't hesitate to contact me.
Thanks for your prompt attention to this matter.
Sincerely„
Mike Deeson
Senior Investigative Reporter
IONEWS WISP
cell (813)245-0320
office (727)577-8570
mdeeson@WTSP.com
Follow me on Twitter:
Twitter.com/MikeDeeson
*aNEWSS
WTSP I A TEGNA oampmy 1 11450 Gandy Blvd., St. Petersburg, FL 33702
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
January 21, 2016
Mike Deeson [mail to: mdeeson@WTSP.com]
Re: GS #2098 (119 Request)
I would like to request the invoice/payments to Jones Foster, Robert Sweetapple, Jerry Richmond
and any other law firm or attorney the town has paid for defending public records suits in the past
5 years.
Dear Mike Deeson [mail to: mdeesonna.WTSP.coml,
The Town of Gulf Stream has received your public records requests dated January 21, 2016. The
original public record requests can be found at the following links: http://www2.gulf-
stream.ore/weblink/O/doc/76053/Pagel.asi)x. 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
qhRICHMAN GREER
PROFESSIONAL ASSOCIATION
Richman Greer, P.A.
396 Alhambra Circle
North Tower, 14th Floor
Miami, FL 33134
305- 3734000
Fed. Tax I.D. 959- 1172536
TOWN OF GULF STREAM
WILLIAM THRASHER, TOWN MANAGER
100 SEA ROAD
GULF STREAM, FL 33483
ID: 9469-0000001 - GFR
Re: TOWN OF GULF STREAM - O'BOYLE ETAL
FOR PROFESSIONAL SERVICED RENDERED THROUGH
CURRENT FEES
TOTAL CURRENT CHARGES
TOTAL DUE
5,385.00
22, 2015
Invoice 70964
January 22, 2015
Page:I
5,385.00
5,385.00
TRUST BALANCE 0.00
TOWN OF GULF STREAM
► PAYMENT APPROVED 4
Amount Jr %6.00
By lA1 Dat /)/
Check # 1,0- 4$1 Date,2 Ag
RICHMAN GREER
PROFESSIONAL ASSOCIATION
Richman Greer, P.A.
396 Alhambra Circle
North Tower, 14th Floor
Miami, FL 33134
305- 3734000
Fed. Tax I.D. #59- 1172536
TOWN OF GULF STREAM
WILLIAM THRASHER, TOWN MANAGER
100 SEA ROAD
GULF STREAM, FL 33483
ID: 9469 - 0000001 - GFR
Re: TOWN OF GULF STREAM - O'BOYLE ETAL
FOR PROFESSIONAL SERVICED RENDERED THROUGH
BALANCE FORWARD
CURRENT FEES 45,397.95
CURRENT DISBURSEMENTS 367.62
TOTAL CURRENT CHARGES
TOTAL DUE
TRUST BALANCE 0.00
31, 2015
RTOWN OF GULF STREAM
�> PAYMENT APPROVED
Amount 45 7(e . 5D
gy DateL�
Check #
Invoice 71293
February 11, 2015
Page: 1
5,385.00
45,765.57
51,150.57
uci.in u�we rv.ee.0 �, N�a ewn viauwaw rvuua a,uu, rvc uav uuu,uv,, OOV.YGG.W /G
TOWN OF GULF STREAM OPERATING ACCOUNT
To: Richman Greer Professional Association
396 Alhambra Cir.
North Tower, 14th Floor
61 12681
2/19/2015
70964 1/228015 legal $5,385.00 $0.00 $5,385.00
71293 2/118015 legal svcs $45,765.57 50.00 $45,765.57
Totals: $51,150.57 $0.00 $51,150.57
001 - 53110- 513 -10 Legal Scrviccs - Admin
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33483 -7427
(561) 276 -5116
SUNTRUST BANK UJARM o— 12681
63- 215/631
CHECK DATE CHECK NO.
PAY "Fifty one thousand one hundred fifty and 57/100 Dollars"
TO THE
ORDER
OF Richman Greer Professional Association
396 Alhambra Cir. ....... EIR --
North Tower, 14th Floor otllolN<-.
Miami, FL 33134 3� 3N tlN3 7
G ENUINr_. DE
I.NI`JItlO. lV
AUTHORIZED SIGNATURE
II■❑ 1 268 ill'
2/19/2015 12681
i
CHECKAMOUNT
$" 51,150.57 e
,
I
i
iE
I!
RICHNIAN GREER
PROhLSS1OHAL ASSOCIATION
Richman Greer, P.A.
396 Alhambra Circle
North Tower, 14th Floor
Miami, FL 33134
305- 373 -4000
Fed. Tax I.D. #59- 1172536
TOWN OF GULF STREAM Invoice 71622
WILLIAM THRASHER, TOWN MANAGER March 10, 2015
100 SEA ROAD Page: I
GULF STREAM, FL 33483
ID: 9469 - 0000001 - GFR
Re: TOWN OF GULF STREAM - O'BOYLE ETAL
FOR PROFESSIONAL SERVICED RENDERED THROUGH February 28, 2015
PREVIOUS BALANCE
PAYMENTS RECEIVED
BALANCE FORWARD
CURRENT FEES
CURRENT DISBURSEMENTS
TOTAL CURRENT CHARGES
TOTAL DUE
TRUST BALANCE
Check #
lue
15,919.90
1,045.36
I
APPROVED-4
965. '16
51,150.57
(51,150.57)
0.00
16,965.26
16,965.26
` 12758
TOWN OF GULF STREAM OPERATING ACCOUNT
3116/21115
To Richman Greer Professional Association
396 Alhambra Cir.
North Tower, loth Floor
310,2015 legal
001 - 53110- 513 -10 Legal Services - .Admin
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33483 -7427
j (561) 276 -5116
SUNTRUST BANK
63- 215/631
PAY "Sixteen thousand nine hundred sixtyfive and 26/100 Dollars"
I
TO THE
ORDER
I OF Richman Greer Professional Association
396 Alhambra Cie
North Tower, 14th Floor
WOU�Onlmil Miami, FL 33134
— AUTHORIZED SIGNATURE
11'01275811' 1:
\r�ARMOR'
CHECK DATE
12758
CHECK NO.
3/16/2015 12758
CHECKAMOUNT
c
$" 16,965.26
i
RICHMAN GREER
PROFESSIONAL ASSOCIATION
Richman Greer, P.A.
396 Alhambra Circle
North Tower, 14th Floor
Miami, FL 33134
305-3734000
Fed. Tax I.D. #59-1172536
TOWN OF GULF STREAM Invoice 74246
WILLIAM THRASHER, TOWN MANAGER October 8, 2015
100 SEA ROAD Page: I
GULF STREAM, FL 33483
ID: 9469-0000001 - GFR
Re: TOWN OF GULF STREAM - O'BOYLE ETAL
FOR PROFESSIONAL SERVICED RENDERED THROUGH eptembeF3T-2 �
PREVIOUS BALANCE
ADJUSTMENTS
BALANCE FORWARD
CURRENT FEES 1,791.20
CURRENT DISBURSEMENTS 4.00
TOTAL CURRENT CHARGES
TOTAL DUE
TRUST BALANCE 0.00
VN of GULF STRE
b- PAYMENT APPROVED -4
1795 in
0
Check
u
3,296.65
(3,296.65)
0.00
1,795.20
1,795.20
mr-M
'OWN OF GULF STREAM OPERATING ACCOUNT
10/23!2015
To. Richman Greer Professional Association
396 Alhambra Cir.
North Tower, 14th Floor
Miami, FL 33134
W1 -3J 1 t U -J U -I U Legal services - Anmin
m-x__xxm x x _m
TOWN OF GULF STREAM SUNTRUST BANK
®sweld 13343
Ix
OPERATING ACCOUNT 63-215/631
100 SEA ROAD
GULF STREAM, FL 33483-7427
CHECK DATE CHECK NO.
(561) 276-5116
10/23/2015 13343
CHECK AMOUNT
A
a`
PAY
..One thousand seven hundred ninety five and 20/100 Dollars"
g
TO THE
$" 1,795.20
8
ORDER
OF
Richman Greer Professional Association
396 Alhambra Cir.
North Tower, 14th Floor
"p
e
,
--
Miami, FL 33134Vp
v
LL
T
AUTHORIZED SIGNATURE
11'131334311'
RICHNIAN GREER
PROFESSIONAL ASSOCIATION
Richman Greer, P.A.
396 Alhambra Circle
North Tower, 14th Floor
Miami, FL 33134
305- 373 -4000
Fed. Tax I.D. 459- 1172536
TOWN OF GULF STREAM Invoice 71994
WILLIAM THRASHER, TOWN MANAGER April 10, 2015
100 SEA ROAD Page: 1
GULF STREAM, FL 33483
ID: 9469 - 0000001 - GFR
Re: TOWN OF GULF STREAM - O'BOYLE ETAL
FOR PROFESSIONAL SERVICED RENDERED THROUGH March 31, 2015
PREVIOUS BALANCE
PAYMENTS RECEIVED
BALANCE FORWARD
CURRENT FEES 24,408.50
CURRENT DISBURSEMENTS 385.81
TOTAL CURRENT CHARGES
TOTAL DUE
TRUST BALANCE 0.00
TUWN OF GULF STREAM
® PAYMENT APPROVED-4
Amount .31
By � 6c Date
Check #__j2 Date 7
16,965.26
(16,965.26)
0.00
24,794.31
24,794.31
0 ' 12861
TOWN OF GULF STREAM OPERATING ACCOUNT
4/17/2015
To: Richman Greer Professional Association
396 Alhambra Lit.
North Tower, 14th Floor
Miami, FL 33134
. ., DESCRIPTION
71994 4110 2015 Legal $24,794.31 $0.00 $24,794.31
Totals: $24,794.31 $0.00 $24,794.31
001 -53110 -513 -10 Legal Services - Admin
x x x
12861
TOWN OF GULF STREAM SUNTRUSTBANK
Ell
Ell ARMOR
OPERATING ACCOUNT 63- 2151631
100 SEA ROAD
CHECK DATE
CHECK NO.
GULF STREAM, FL 33463 -7427
(561) 276 -5116
4/17/2015
12861
CHECKAMOUNT
"Twenty four thousand seven hundred ninety four and 31/100 Dollars"
PAY
$"
24,794.31 F
E
TO THE
ORDER
OF
Richman Greer Professional Association
396 Alhambra Cir. .�
North Tower, 14th Floor o.
" „”
Nye
Miami, FL 33134 '
ce „ui „r_- ae
m•
� AUTHORIZED SIGNATURE
II.01 ME, Ills
q RICHMAN GREER
PROFESSIONAL ASSOCIATION
Richman Greer, P.A.
396 Alhambra Circle
North Tower, 14th Floor
Miami, FL 33134
305- 373 -4000
Fed. Tax I.D. #59- 1172536
TOWN OF GULF STREAM
WILLIAM THRASHER, TOWN MANAGER
100 SEA ROAD
GULF STREAM, FL 33483
ID: 9469 - 0000001 - GFR
Re: TOWN OF GULF STREAM - O'BOYLE ETAL
Invoice 72276
May 7, 2015
Page: I
FOR PROFESSIONAL SERVICED RENDERED THROUGH April 30, 2015
PREVIOUS BALANCE
PAYMENTS RECEIVED
BALANCE FORWARD
CURRENT FEES 23,464.60
CURRENT DISBURSEMENTS 417.11
TOTAL CURRENT CHARGES
TOTAL DUE
TRUST BALANCE
NM
VN OF GULF STRE
PAYMENT APPROVED-4
J3 m.ni i
Check# L-,L
24,794.31
(24,794.31)
0.00
23,881.71
23,881.71
rOWN OF GULF STREAM OPERATING ACCOUNT
To: Richman Greer Professional Association
396 Alhambra Cir.
North Tower, 14th Floor
Miami, FL 33134
72276 5/7/2015 legal
110 - 513 -10 LegalServices -
x
• U 12923
523,881.71
Totals: $23,881.71
5/11/2015
$0.00 $23,881.71
$0.00 $23,881.71
12923
TOWN GULF STREAM
SUNTRUST BANK \sJ ARMOR'
OPERATING ACCOUNT
63- 215/631
100 SEA ROAD
CHECK DATE CHECK NO.
GULF STREAM, FL 33483 -7427
15611276-5116
North Tower, 14th Floor
5/11/2015 12923
io
CHECKAMOUNT °
PAY "Twenty three thousand eight hundred eighty one and 71/100 Dollars" g
TO THE 23,881.71 fj
ORDER
OF Richman Greer Professional Association
396 Alhambra Cir.
North Tower, 14th Floor
ORI61N.+
Miami, FL 33134
Isla°
LL
_dRlq AUTHORIZED SIGNATURE —_
1.T
1110 1 29 23,14 a
a
RICHMAN GREER
PROF 'L.�jIONAL ASSOCIATION
Richman Greer, P.A.
396 Alhambra Circle
North Tower, 14th Floor
Miami, FL 33134
305- 373 -4000
Fed. Tax I.D. #59- 1172536
TOWN OF GULF STREAM
WILLIAM THRASHER, TOWN MANAGER
100 SEA ROAD
GULF STREAM, FL 33483
I D: 9469-0000001 -GFR
Re: TOWN OF GULF STREAM - O'BOYLE ETAL
FOR PROFESSIONAL SERVICED RENDERED THROUGH May 31, 2015
PREVIOUS BALANCE
PAYMENTS RECEIVED
BALANCE FORWARD
CURRENT FEES 3,833.80
CURRENT DISBURSEMENTS 1,415.18
TOTAL CURRENT CHARGES
TOTAL DUE
TRUST BALANCE 0.00
wdv OF GULF STRE
r PAYMENT APPROVED A
heck
/If
Invoice 72647
June 5, 2015
Page: 1
23,881.71
(23,881.71)
K IX
5,248.98
5,248.98
13004
TOWN OF GULF STREAM OPERATING ACCOUNT
6/19/2015
To: Richman Greer Professional Association
396 Alhambra Cir.
North Tos %er. 14th Floor
Miami, FL 33134
TOWN OF GULF STREAM SUNTRUST BANK
OPERATING ACCOUNT 63- 2151631
100 SEA ROAD
GULF STREAM, FL 33483 -7427
(561) 276 -5116
pAy "Five thousand two hundred forty eight and 98/100 Dollars"
TO THE
ORDER
OF
Richman Greer Professional Association
396 Alhambra Cir.
North Tower, 14th Floor
Miami, FL 33134
AUTHORIZED SIGNATURE
11■❑1300411'
aSlueld 13004
a
CHECK DATE CHECK NO.
6/19/2015 13004
M
CHECK AMOUNT
$" 5,248.98 S
a
a
n1?
V
LL
MP >
u
H
RICHMAN GREER
ESSIONAL ASSOCIATION
Richman Greer, P.A.
396 Alhambra Circle
North Tower, 14th Floor
Miami, FL 33134
305- 373 -4000
Fed. Tax I.D. #59- 1172536
TOWN OF GULF STREAM Invoice 73066
WILLIAM THRASHER, TOWN MANAGER July 8, 2015
100 SEA ROAD Page: 1
GULF STREAM, FL 33483
ID. 9469- 0000001 - GFR
Re: TOWN OF GULF STREAM - O'BOYLE ETAL
FOR PROFESSIONAL SERVICED RENDERED THROUGH June 30, 2015
PREVIOUS BALANCE
PAYMENTS RECEIVED
BALANCE FORWARD
CURRENT FEES
CURRENT DISBURSEMENTS
TOTAL CURRENT CHARGES
TOTAL DUE
TRUST BALANCE
1,378.90
14.20
111
TOWN OF GULF STRI
10-PA YlIIIENT APPROVED
mount 1..jg3 10
Check #
5,248.98
(5,248.98)
0.00
1,393.10
1,393.10
13080
OWN OF GULF STREAM OPERATING ACCOUNT
7:'_'1621115
To: Richman Greer Professional Association
396 Alhambra Cir.
North Tower, 14th Floor
Miami. FL 33134
001 - 53110.513 -10 Legal Services - Admin
"- AUTHORIZED SIGNATURE
11001308❑il' ':
RICHMAN GREER
PROF ESSIUHAL ASS OC.IAI IUN
Richman Greer, P.A.
396 Alhambra Circle
North Tower, 14th Floor
Miami, FL 33134
305- 373 -4000
Fed. Tax I.D. #59-1172536
TOWN OF GULF STREAM Invoice 73288
WILLIAM THRASHER, TOWN MANAGER August 7, 2015
100 SEA ROAD Page: I
GULF STREAM, FL 33483
ID: 9469 - 0000001 - GFR
Re: TOWN OF GULF STREAM - O'BOYLE ETAL
FOR PROFESSIONAL SERVICED RENDERED THROUGH July 31, 2015
PREVIOUS BALANCE
PAYMENTS RECEIVED
BALANCE FORWARD
CURRENT FEES 3,166.30
CURRENT DISBURSEMENTS 544.94
TOTAL CURRENT CHARGES
TOTAL DUE
TRUST BALANCE 0.00
NIV Vt- ww --
IppAYMENT APPROVED-4
0 13
1,393.10
(1,393.10)
0.00
3,711.24
3,711.24
13149
'OWN OF GULF STREAM OPERATING ACCOUNT
8/14/2015
To. Richman Circa Professional Association
396 .Alhambra Ctr.
Kurth Tm.cr. 13th Floor
bLanti. FL 33134
- -, ..ter.,, „c,....... .Y.umo
TOWN OF GULF STREAM SUNTRUST BANK
OPERATING ACCOUNT 63- 215/631
100 SEA ROAD
GULF STREAM, FL 33483 -7427
(561) 276 -5116
PAV "Three thousand seven hundred eleven and 24/100 Dollars"
TO THE
ORDER
OF
Richman Greer Professional Association
396 Alhambra Cir.
North Tower, 14th Floor - --
Miami, FL 33134
AUTHOR12E0 SIGNATURE
1100 13 14911'
® Shield
CHECK DATE
13149
CHECK NO.
8/14/2015 13149
m
CHECK AMOUNT `e
N
0
$" 3,711.24 8
,
-- -- nm e
LL
�a
RICHMAN GREER
PROFESSIONAL ASSOCIATION
Richman Greer, P.A.
396 Alhambra Circle
North Tower, 14th Floor
Miami, FL 33134
305-373-4000
Fed. Tax I.D. #59-1172536
TOWN OF GULF STREAM Invoice 74655
WILLIAM THRASHER, TOWN MANAGER November 20, 2015
100 SEA ROAD Page: I
GULF STREAM, FL 33483
ID: 9469-0000001 - GFR
Re: TOWN OF GULF STREAM - O'BOYLE ETAL
FOR PROFESSIONAL SERVICED RENDERED THROUGH October 31, 2015
PREVIOUS BALANCE
PAYMENTS RECEIVED
BALANCE FORWARD
CURRENT FEES 4,618.70
CURRENT DISBURSEMENTS 51.20
TOTAL CURRENT CHARGES
TOTALDUE
TRUST BALANCE 0.00
VN OF GULF SIRE
0- PAYMENT APPROVED -4
& Date I
1,795.20
(1,795.20)
0.00
4,669.90
4,669.90
13426
'OWN OF GULF STREAM OPERATING ACCOUNT
11/30/2015
To: Richman Greer Professional Association
396 Alhambra Cir.
North Tower, 14th Floor
Miami, FL 33134
001-53110-513-10 Legal Sci wes - Admin
AUTHORIZED SIGNATURE
'in 0L3426i1a
I�
RICHMAN GREER
SIONAL ASSOCIATION
Richman Greer, P.A.
396 Alhambra Circle
North Tower, 14th Floor
Miamy FL 33134
305-373-4000
Fed. Tax I.D. #59-1172536
TOWN OF GULF STREAM
WILLIAM THRASHER, TOWN MANAGER
100 SEA ROAD
GULF STREAM, FL 33483
ID: 9469-0000001 - GFR
Re: TOWN OF GULF STREAM - O'BOYLE ETAL
FOR PROFESSIONAL SERVICED RENDERED THROUGH November 30, 2015
PREVIOUS BALANCE
PAYMENTS RECEIVED
BALANCE FORWARD
CURRENT FEES
CURRENT DISBURSEMENTS
TOTAL CURRENT CHARGES
TOTAL DUE
TRUST BALANCE
VN ®F GULF STRI
P PAYMENT APPROVED 4
heck
1,961.30
69.94
EEO
Invoice 74892
December 8, 2015
Page: I
4,669.90
(4,669.90)
0.00
2,031.24
2,031.24
OK 6� 5. rn_..
TOWN OF GULF STREAM OPERATING ACCOUNT
12/23121115
To: Richman Grcer Professional Association
396 Alhambra Cir.
North Tower, 14th Floor
Miami, FL 33134
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33483-7427
(561) 276-5116
pAy **Two thousand thirty one and 24/100 Dollars**
TO THE
ORDER
OF
Richman Greer Professional Association
SUNTRUST BANK ®Shield 13489
63-215/631
396 Alhambra Cir.
North Tower, 14th Floor _--
Miami, FL 33134
AUTHORREO SIGNATURE
11'01348911'
CHECK DATE CHECK NO. a
12/23/2015 13489
m
CHECKAMOUNT `o
g
$*` 2,031.24 8
a
4
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
January 27, 2016
Mike Deeson [mail to: mdeeson@WTSP.com]
Re: GS #2098(119 Request)
I would like to request the invoice/payments to Jones Foster, Robert Sweetapple, Jerry Richmond
and any other law firm or attorney the town has paid for defending public records suits in the past
5 years.
Dear Mike Deeson [mail to: mdeeson(a)WTSP.coml,
The Town of Gulf Stream received your original public records request on January 21, 2016. You
should be able to view your request at the following link http://www2.gulf-
stream.or¢/weblink/O/doc/76053/Pagel.a§Rx. In future correspondence, please refer to this public
records request by the above referenced numbers.
The Town is producing a partial production of responsive documents that can be found at the
same above link. The remainder of documents are being reviewed for exemptions and the Town
expects to have them out by Friday, January 29, 2016. .
Sincerely,
Town Clerk, Custodian of the Records
p
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
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
a `00 � i
IRS# 59- 1292566
December 31, 2010
Invoice No. 137684
File No. 13147.00001
JCR
RATE HOURS AMOUNT
235.00 12.60 $2,961.00
$2,961.00
$35.00
$2,996.00
$0.00
$2,996.00
P
��-
ROVED —
on,
k3lI. —
LCG�
2 1 50 , 0-0
C r-- C%
P
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ROVED —
on,
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I �rj/ ^
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Cx.: .
ROVED —
on,
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Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream December 31, 2010
Town of Gulf Stream - General Invoice No. 137684
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
11/19/10
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30
JCR
12/06/10
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
12/06/10
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
12/06/10
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR WITH
0.20
JCR
DOCUMENTS FOR REVIEW
12/06/10
REVIEW AND AMEND DOCUMENTS
0.30
JCR
12/09/10
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
12/09/10
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
12/10110
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.20
JCR
12/10/10
CORRESPONDENCE TO DAVID BOWERS
0.20
JCR
12/10/10
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
12/13/10
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
12/13/10
TELEPHONE CONFERENCE WITH RITA TYALOR
0.20
JCR
12/13/10
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
12/13/10
RECEIVE AND REVIEW ARPB AGENDA
0.20
JCR
12/13/10
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
12/13/10
TELEPHONE CONFERENCE WITH MARK MARSH
0.20
JCR
12/14/10
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
12/15/10
RECEIVE AND REVIEW LETTER FROM BILL THRASHER RE:
0.20
JCR
ARPB
12/15/10
TELEPHONE CONFERENCE WITH MARK MARSH
0.20
JCR
12/15/10
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
12/16/10
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
12/16/10
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
12/17/10
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
December 31, 2010
Town of Gulf Stream - General
Invoice No. 137684
File No.
13147.00001
Page 2
12/20/10
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
12/20/10
TELEPHONE CONFERENCE WITH KEN SPILLIAS
0.20
JCR
12/20/10
RECEIVE AND REVIEW LETTER FROM MARTY MINOR AND
0.20
JCR
PROPOSED ANNEXATION NOTICE
12/20/10
RECEIVE AND REVIEW LETTER FROM MARTY MINOR WITH
0.20
JCR
DRAFT ANNEXATION REPORT
12/20/10
RECEIVE AND REVIEW RESOLUTION NO. 97 -1
0.20
JCR
12/20/10
TELEPHONE CONFERENCE WITH MARTY MINOR
0.20
JCR
12/20/10
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
12/20/10
RECEIVE AND REVIEW DRAFT ANNEXATION ORDINANCE
0.20
JCR
12/20/10
CORRESPONDENCE TO MARTY MINOR
0.20
JCR
12/20/10
TELEPHONE CONFERENCE WITH KEN SPILLIAS
0.20
JCR
12/20/10
REVIEW URBAN DESIGN STUDIO REPORT
0.80
JCR
12/20/10
CORRESPONDENCE TO MARTY MINOR
0.20
JCR
12/21/10
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.40
JCR
12/22/10
TELEPHONE CONFERENCE WITH MARTY MINOR
0.20
JCR
12/23/10
PREPARE EASEMENT AGREEMENT
0.40
JCR
12/23/10
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
12/23/10
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
12/23/10
RECEIVE AND REVIEW NOTICE OF ANNEXATION FROM MARTY
0.20
JCR
MINOR
12127/10
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
TOTAL HOURS
12.60
COSTS ADVANCED
DATE AMOUNT
12/31/10 COMMUNICATIONS CHARGE 35.00
$35.00
roWN OF GULF STREAM OPERATING ACCOUNT
01/13/2011
1772 - 9129 -4
Obligat'n Description Vendor number Account Amount
19417 Legal fees - Dec 49 A001- 531.11 - 513 -10 188.00
19417 Legal fees - Dec 49 A001- 531.10 - 513 -10 2,150.00
19418 Legal fees - Dec - Annexation 49 A001- 531.10 - 513 -10 658.00
* ** Total * ** 2,996.00
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33483 -7427
(561)276 -5116
MERCANTILE BANK
OCEAN RIDGE, FL 33435
63.1377 -631
1772 - 9129 -4
8795
01/13/2011 * * * * * * * * * * ** *2,996.00
** Two Thousand Nine Hundred Ninety Six Dollars and 0SAT0 €ents ** AMOUNT
PAY
TO THE Jones, Foster, Johnston & Stubbs,PA
ORDER P.O. Box 3475
OF West Palm Beach FL 33402 -3475
00087951I°
'OWN OF GULF STREAM OPERATING ACCOUNT 8795
Y
I
E
E
F
S
F
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
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
Fri VAlEN y- APPR::?
?17
0 .
rot b
P
IRS# 59- 1292566
January 31, 2011
Invoice No. 138458
File No. 13147.00001
JCR
RATE HOURS AMOUNT
235.00 9.20 $2,162.00
$2,162.00
$35.00
$2,197.00
$0.00
$2,197.00
Akn%L*t '
awn e v�
A7 R P13
gn4,s6
X10 5, o
59r1, 5v
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2011
Town of Gulf Stream - General Invoice No. 138458
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
01/03/11
PREPARE VOTING RESOLUTIONS
0.50
16
JCR
01/03/11
CORRESPONDENCE TO RITA TAYLOR
0.20
6
JCR
01/04/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/04/11
TELEPHONE CONFERENCE WITH TRELA WHITE
0.20
/9
JCR
01/04/11
RECEIVE AND REVIEW LETTER FROM TRELA WHITE
0.20
JCR
01/07/11
PREPARE RESOLUTIONS AND CORRESPONDENCE TO RITA
0.50
JCR
TAYLOR
01/07/11
PREPARE AGREEMENT AND CORRESPONDENCE TO RITA
0.90
JCR
TAYLOR
01/10/11
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
01/11/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
C
JCR
01/11/11
TELEPHONE CONFERENCE WITH KEN SPILLIAS
0.20
C
JCR
01/13/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
O
JCR
01/13/11
RECEIVE AND REVIEW ARPB AGENDA PACKAGE
0.20
H
JCR
01/13/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/13/11
TELEPHONE CONFERENCE WITH TOM BAIRD
0.20
JCR
01/14/11
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
2.00
JCR
01/18/11
TELEPHONE CONFERENCE WITH KEN SPILLIAS RE:
0.20
Cj.
JCR
ANNEXATION
01/20/11
PREPARE FOR AND ATTEND ARPB MEETING
2.30
ig
JCR
01/24/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/25/11
RECEIVE AND REVIEW LETTER FROM BILL TRHASHER
0.20
JCR
01/28/11
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
e
JCR
TOTAL HOURS
9.20
COSTS ADVANCED
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
DATE
01/31/11 COMMUNICATIONS CHARGE
January 31, 2011
Invoice No. 138458
File No. 13147.00001
Page 2
AMOUNT
35.00
$35.00
DOWN OF GULF STREAM OPERATING ACCOUNT
02/11/2011
1782 - 9204 -8
Obligat'n Description Vendor number Account
19537 Legal fees - Admin 49 A001- 531.10 - 513 -10
19538 Legal fees - Annexation 49 A001- 531.10- 513 -10
19539 Legal fees - ARPB 49 A001- 531.11 - 513 -10
* ** Total * **
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33483 -7427
(561) 276 -5116
MERCANTILE BANK
OCEAN RIDGE, FL 33435
63 -1377 -631
1782 - 9204 -8
Amount
904.50
705.00
587.50
2,197.00
Nrly-9v
02/11/2011 * * * * * * * * * * ** *2,197.00
DATE AMOUNT
** Two Thousand One Hundred Ninety Seven Dollars and 00 Cents **
PAY
TO THE Jones, Foster, Johnston & Stubbs,PA
ORDER P.O. Box 3475
OF West Palm Beach FL 33402 - 3475 yµ
yy i
,Z
M
0008869v
'OWN OF GULF STREAM OPERATING ACCOUNT
r.
c
4
I
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
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
RATE
235.00
IRS# 59- 1292566
February 28, 2011
Invoice No. 139141
File No. 13147.00001
JCR
HOURS AMOUNT
8.80 $2,068.00
$2,068.00
$35.00
TOTAL CHARGES THIS INVOICE $2,103.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $2,103.00
PP" 'iilLidT AV' i�s'.�•JaU 5
AMT. iO3. opt
By _DATE 3 /b&
OBLIGATIO'4 --
- - - -�g
0
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream February 28, 2011
Town of Gulf Stream - General Invoice No. 139141
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
02/01/11
RECEIVE AND REVIEW LETTER FROM TRELA WHITE
0.20
JCR
02/04/11
PREPARE FOR AND ATTEND GULF STREAM COMMISSION
2.70
JCR
MEETING
02/07/11
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
02/07/11
REVIEW JUPITER INLET COLONY AGREEMENT FOR
0.50
JCR
PIGGYBACKING
02/08/11
RECEIVE AND REVIEW LETTER FROM BECKER & POLIAKOFF
0.20
JCR
RE: UNDERGROUNDING
02109/11
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
02109/11
CORRESPONDENCE TO DANNY BRANNON
0.20
JCR
02/10/11
TELEPHONE CONFERENCE WITH KEITH POLIAKOFF
0.20
JCR
02/10/11
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
02/10/11
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
02/10/11
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
02/10/11
RECEIVE AND REVIEW LE17ER FROM BILL THRASHER
0.20
JCR
02/11/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/11/11
RECEIVE AND REVIEW LETTER FROM SUSAN BUCHER
0.20
JCR
02/11/11
TELEPHONE CONFERENCE WITH TRELA WHITE
0.20
JCR
02/11/11
RECEIVE AND REVIEW LETTER FROM TRELA WHITE
0.20
JCR
02/11/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/11/11
CORRESPONDENCE TO SUSAN BUCHER
0.20
JCR
02/11/11
PREPARE RESOLUTION
0.50
JCR
02/14/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/14/11
TELEPHONE CONFERENCE WITH BRAD BIGGS AND TRELA
0.20
JCR
WHITE'S OFFICE
02114/11
RECEIVE AND REVIEW LETTER FROM BRAD BIGGS
0.20
JCR
0
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
February 28, 2011
Town of Gulf Stream - General
Invoice No. 139141
File No.
13147.00001
Page 2
02116/11
RECEIVE AND REVIEW LETTER FROM KEN SPILLIAS
0.20
JCR
02/18111
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/25/11
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
02/25111
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
02/25/11
REVIEW REQUEST FOR PROPOSALS
0.30
JCR
02/25/11
CORRESPONDENCE TO DANNY BRANNON
0.20
JCR
TOTAL HOURS
8.80
COSTS ADVANCED
DATE
02/28/11 COMMUNICATIONS CHARGE
AMOUNT
35.00
$35.00
TOWN OF GULF STREAM OPERATING ACCOUNT
Qbligat'n Description
---------------------------
19639 Feb legal fees
* ** Total * **
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33483 -7427
(561) 276 -5116
03/11/2011 1792 - 9278 -10
Vendor number Account
----------------------------------------
49 A001- 531.10- 513 -10
MERCANTILE BANK
OCEAN RIDGE, FL 33435
63.1377 -631
1792 - 9278 -10
Amount
2,103 00
2,103.00
6941
0
03/11/2011 * * * * * * * * * * ** *2,103.00
DATE AMOUNT
** Two Thousand One Hundred Three Dollars and 00 Cents **
PAY
TO THE Jones, Foster, Johnston & Stubbs,PA
ORDER
OF P.O. Box 3475
West Palm Beach FL 33402 -3475
1120089410
'OWN OF GULF STREAM OPERATING ACCOUNT 8941
E
i
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
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
41jo J
p�
4 j
IRS# 59- 1292566
March 31, 2011
Invoice No. 139916
File No. 13147.00001
JCR
RATE HOURS AMOUNT
235.00 12.00 $2,820.00
$2,820.00
$35.00
$2,855.00
$0.00
$2,855.00
FAY „; PR.O\iED
e.,17
a ,
197111 - - -- I
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2011
Town of Gulf Stream - General Invoice No. 139916
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
03/02/11
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR RE:
0.20
JCR
TURNER
03/02/11
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
03/04/11
RECEIVE AND REVIEW AGENDA PACKAGE FOR TOWN
0.20
JCR
COMMISSION MEETING
03/04/11
RECEIVE AND REVIEW PUBLIC RECORDS REQUEST
0.20
JCR
03/07/11
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
03/08/11
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
03/09/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30
JCR
03/09/11
TELEPHONE CONFERENCE WITH MARTY MINOR AND BILL
0.30
JCR
THRASHER
03/09/11
PREPARE RESOLUTION REGARDING ZONING IN PROGRESS
0.50
JCR
03/09/11
TELEPHONE CONFERENCE WITH BILL KOCH
0.20
JCR
03/09/11
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
03/10111
PREPARE DOCUMENTS FOR BILL THRASHER
0.90
JCR
03/10/11
TELEPHONE CONFERENCE WITH RITA TYALOR
0.20
JCR
03/10/11
CORRESPONDENCE TO CHIP MORRISON
0.20
JCR
03/10/11
CORRESPONDENCE TO PETER ELWELL
0.20
JCR
03/10/11
REVIEW INTERLOCAL AGREEMENT
0.50
JCR
03/10/11
TELEPHONE CONFERENCE WITH BRAIN DUFFY
0.20
JCR
03/10/11
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
03/11/11
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
2.50
JCR
03/11/11
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
03/14/11
RECEIVE AND REVIEW ORDER GRANTING LEAVE TO AMEND
0.20
JCR
RE: TURNER
03/16/11
RECEIVE AND REVIEW ARPB AGENDA PACKAGE
0.20
JCR
s
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
March 31, 2011
Town of Gulf Stream - General
Invoice No. 139916
File No.
13147.00001
Page 2
03/16/11
TELEPHONE CONFERENCE WITH REGGIE BOUTHILLIER
0.70
JCR
03/16/11
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
03/17/11
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.50
JCR
TAYLOR
03/17/11
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
03/17/11
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
03/17/11
CORRESPONDENCE TO DANNY BRANNON
0.20
JCR
03/17/11
TELEPHONE CONFERENCE WITH REGGIE BOUTHILLIER
0.30
JCR
03/21/11
CORRESPONDENCE TO REGGIE BOUTHILLIER RE: 4001 NORTH
0.50
JCR
OCEAN
03/21/11
CORRESPONDENCE TO BILL THRASHER RE 4001 NORTH
0.20
JCR
OCEAN
03/25/11
RECEIVE AND REVIEW NPDES THIRD TERM PERMIT
0.20
JCR
INTERLOCAL AGREEMENT
03/28/11
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
03/30/11
TELEPHONE CONFERENCE WITH CHIEF OF POLICE
0.20
JCR
03/31/11
RECEIVE AND REVIEW LETTER FROM MARCIE NOLAN RE:
0.20
JCR
UNDERGROUNDING ASSESSMENT
TOTAL HOURS 12.00
COSTS ADVANCED
DATE
03/31/11 COMMUNICATIONS CHARGE
AMOUNT
35.00
$35.00
TOWN OF GULF STREAM OPERATING ACCOUNT
Ligat'n Description
---------------- --- - - - - --
19771 Legal fees
19771 Legal fees
* ** Total * **
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33463 -7427
(561) 276 -5116
04/15/2011
1803- 9376 -5
Vendor number Account Amount
------------------------------------------------
49 A001- 531.10- 513 -10 2,805.00
49 A001- 531.11 - 513 -10 50.00
2,855.00
MERCANTILE BANK
OCEAN RIDGE, FL 33435
63.1377 -631
1803- 9376 -5
9036
P
04/15/2011 * * * * * * * * * * ** *2,855.00
** Two Thousand Eight Hundred Fifty Five Dollars and 86TEents ** AMOUNT
PAY
TO THE Jones, Foster, Johnston 5 Stubbs,PA
ORDER P.O. Box 3475
OF West Palm Beach FL 33402 -3475
11100903611' 1:
'OWN OF GULF STREAM OPERATING ACCOUNT 9036
)
E
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 n
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
1�
TOTALS FOR THIS STATEMENT
JOHN C.RANDOLPH
LAURA MCNEILL -PARR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
RATE
235.00
140.00
TOTAL ACCOUNT BALANCE -•• --
.IF GULF STREAM
NT:I� ROVED
p J�8 ,SO
CATF s t i
OBLIGATi0iv
1 -
IRS# 59- 1292566
April 30, 2011
Invoice No. 140788
File No. 13147.00001
JCR
HOURS AMOUNT
19.30 $4,535.50
0.10 $14.00
$4,549.50
$35.00
$4,584.50
{emu -Hise 9b5 -5"b
PeDk- n34.00
(ARP � 188, rho
45N �a
$0.00
$4,584.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2011
Town of Gulf Stream - General Invoice No. 140788
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
04/04/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
04/05/11
RECEIVE AND REVIEW AGENDA PACKAGE FOR TOWN
0.20
JCR
COMMISSION MEETING
04/06/11
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
04/07/11
RECEIVE AND REVIEW EMAIL FROM BILL THRASHER WITH
0.20
JCR
LETTER FROM GOLF VIEW CLUB
04/11/11
TELEPHONE CONFERENCE WITH BILL THRASHER, RITA
0.60
JCR
TAYLOR AND GARY WARD
04/11/11
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
04/13/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
04/14/11
TELEPHONE CONFERENCE WITH MARCI NOLAN
0.20
Ia
JCR
04/14/11
RECEIVE AND REVIEW LETTER FROM MARK RAYMOND
0.20
P
JCR
04/14/11
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE
0.20
A
JCR
04/14/11
TELEPHONE CONFERENCE WITH SUSAN SCHOETTLE
0.20
JCR
04/14/11
TELEPHONE CONFERENCE WITH MARK RAYMOND
0.20
A
JCR
04/14/11
TELEPHONE CONFERENCE WITH SUSAN SCHOETTLE, MARK
0.50
A
JCR
RAYMOND, BILL THRASHER
04/14/11
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
04/14/11
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE
0.20
A
JCR
04/14/11
RECEIVE AND REVIEW LETTER FROM MARK RAYMOND
0.20
A
JCR
04/15/11
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
A
JCR
04/15111
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
04/15/11
RECEIVE AND REVIEW SURVEYING AND MAPPING AGREEMENT
0.20
JCR
04/15/11
CORRESPONDENCE TO MARK RAYMOND RE: CHARTER
0.20
A
JCR
04/15/11
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE
0.20
I-i
JCR
04/15/11
RECEIVE AND REVIEW VARIOUS CORRESPONDENCE
0.50
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2011
Town of Gulf Stream - General
Invoice No.
140788
File No. 13147.00001
Page 2
04/18/11
RECEIVE AND REVIEW LETTER FROM MARK RAYMOND
0.20 `l
JCR
04/19/11
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE
0.20 P
JCR
04/19/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
04/19/11
RECEIVE AND REVIEW LETTER FROM MARCIE NOLAN
0.20
JCR
04/19/11
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
04/20/11
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL KOCH
0.20
JCR
04/20/11
RECEIVE AND REVIEW ARPB AGENDA PACKAGE
0.20
JCR
04/25/11
OUTSIDE CONFERENCE WITH MARK RAYMOND, BILL KOCH,
2.50 I-)
JCR
BILL THRASHER RE: FINANCING UNDERGOUNDING
04/25/11
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
04/27/11
OBTAIN COPY OF RECORDED EASEMENT AGREEMENT
0.10
LKM
04/27/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
04/27/11
TELEPHONE CONFERENCE WITH TODD VAN LAREN
0.20
JCR
04/27/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/27/11
TELEPHONE CONFERENCE WITH AARON NEVINS
0.20 A
JCR
04/27/11
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
04/27111
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE
0.20 A
JCR
GUMM
04/27/11
CORRESPONDENCE TO AARON NEVINS IN SENATOR
0.20
JCR
BOGDANOFF'S OFFICE
04/28/11
ATTEND ARPB MEETING, CONSULTANT'S MEETING AND
7.80
JCR
SPECIAL TOWN COMMISSION MEETING
n
04/29/11
CORRESPONDENCE TO CHIP MORRISON
0.20
JCR
04/29/11
RECEIVE AND REVIEW LETTER FROM MARCIE NOLAN
0.20
JCR
04/29/11
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE
0.20
JCR
GUMM
TOTAL HOURS 19.40
COSTS ADVANCED
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
DATE
04/30/11 COMMUNICATIONS CHARGE
April 30, 2011
Invoice No. 140788
File No. 13147.00001
Page 3
AMOUNT
35.00
$35.00
TOWN OF GULF STREAM OPERATING ACCOUNT
9104
05/12/2011
1813 - 9446 -7
Obligat'n
-------------------------------------------------------------------------------------
Description
Vendor
number Account
Amount
19869 Legal fees - genl adm
49
A001- 531.10- 513 -10
965.50
19870 Legal fees - undergrounding 49
A001- 531.10 - 513 -10
1,739.00
19871 Legal fees - ARPB
49
A001- 531.11- 513 -10
1,880.00
* ** Total * **
4,584.50
9104
TOWN OF GULF STREAM
OPERATING ACCOUNT
MERCANTILE BANK
100 SEA ROAD
OCEAN RIDGE, FL 33435
GULF STREAM, FL 33463 -7427
63.1377 -631
(561)276-5116
1813 - 9446 -7
05/12/2011 * * * * * * * * * * ** *9,589.50 E
** Four Thousand Five Hundred Eighty Four
Dollars andD50ECents **
AMOUNT E
PAY
TO THE
Jones, Foster, Johnston &
Stubbs,PA
ORDER
OF
P . Box 3475
West Palm Beach FL
33402 -3475
a
11'00910411° 1:
'OWN OF
GULF STREAM OPERATING ACCOUNT
9104
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
TTTOWN O' � JLILF
Town of Gulf Stream Pktp.l ,'1 ;pp V D
100 Sea Road A,±T Llp a X
Gulf Stream, FL 33483
DATE
Town of Gulf Stream - General / �O—_ -n '' 7�
TOTALS FOR THIS STATEMENT
DANIEL R. WIDBOOM
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOU T BALANCE
H �1
�3
INA ' �D
4q
IRS# 59- 1292566
June 30, 2011
Invoice No. 142731
File No. 13147.00001
JCR
RATE HOURS
180.00 7.10
235.00 34.80
LkAlzltQGe
A w 14 alc
&ro com
RR P:8
AMOUNT
$1,278.00
$8,178.00
$9,456.00
$490.63
i $9,946.63
$3,677.50
$13,624.13
a4 4.�a I�
X50, � 3 ✓(
��-I, QD ✓G
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream June 30, 2011
Town of Gulf Stream - General Invoice No. 142731
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
06/06/11
RECEIVE AND REVIEW TOWN COMMISSION AGENDA PACKAGE
0.20
JCR
06/08/11
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.50
JCR
TAYLOR
06/08/11
TELEPHONE CONFERENCE WITH ELLIOT KLEINBERG
0.20
JCR
06/08/11
TELEPHONE CONFERENCE WITH MARK MARSH AND TOM
0
JCR
MURPHY
06/08/11
TELEPHONE CONFERENCE WITH ELLIOT KLEINBERG
0.20
JCR
06/08/11
CORRESPONDENCE TO SUSAN SCHOETTLE- GUMM
0.20
JCR
06/08/11
TELEPHONE CONFERENCE WITH MERT ANDERSON
0.20
JCR
06/08/11
TELEPHONE CONFERENCE WITH MAYOR KOCH
0.20
JCR
06/09/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
06/09/11
CORRESPONDENCE TO MARC[ NOLAN
0.20
JCR
06/09/11
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
06/09/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
06/09/11
CORRESPONDENCE TO MARTY MINOR AND BILL THRASHER
0.20
JCR
06/09/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
06/09/11
TELEPHONE CONFERENCE WITH MARK RAYMOND
0.20
JCR
06/09/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
06/09/11
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE -
0.20
JCR
GUMM
06109/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
06/09/11
TELEPHONE CONFERENCE WITH JIM CHEROF
0.20
JCR
06/09/11
RECEIVE AND REVIEW ANNEXATION NOTICES
0.20
JCR
06/09/11
DRAFT LETTER FOR MAYOR KOCH TO MAYOR RODRIGUEZ
0.80
JCR
06/09/11
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
06/09/11
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
June 30, 2011
Town of Gulf Stream - General
Invoice No. 142731
File No.
13147.00001
Page 2
06/10/11
RESEARCH RE INTERLOCAL AGREEMENT RELATING TO
2.60
DRW
ANNEXATION.
06/10/11
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.50
JCR
06/10/11
REVISE DRAFT LETTER TO MAYOR RODRIGUEZ
0.60
JCR
06110/11
AMEND DRAFT LETTER TO MAYOR RODRIGUEZ AND ATTACH
0.30
JCR
DOCUMENTS
06/13/11
RESEARCH RE ENFORCEABILITY OF ANNEXATION
4.50
DRW
AGREEMENT.
06/13/11
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
06/13/11
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
06/13/11
CORRESPONDENCE TO MARK MARSH AND TOM MURPHY RE:
0.20 /
JCR
BROWN RESIDENCE
06/13/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.30
JCR
06/13111
TELEPHONE CONFERENCE WITH BILL THRASHER (
0.20
JCR
06/13/11
�,�vt
OFFICE CONFERENCE WITH DANIEL WIDBOOM G
0.20
JCR
06/13/11
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
06/13/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
06/13/11
CORRESPONDENCE TO BILL THRASHER
0.40
JCR
06/13/11
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOTTLE -
0.20
JCR
GUMM
06/13/11
TELEPHONE CONFERENCE WITH KEN SPILLIAS
0.20
JCR
06/14/11
RECEIVE AND REVIEW LETTER FROM JONI BRINKMAN
0.20
JCR
06/15/11
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.30
JCR
THRASHER
06/15111
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
06/16/11
TELEPHONE CONFERENCE WITH GARY DEERING, PRESIDENT
0.20
JCR
OFBALLANTRAE
06/16/11
RECEIVE AND REVIEW LETTER FROM GARY DEERING
0.20
JCR
06/20111
TELEPHONE CONFERENCE WITH BILL THRASHER, MAYOR
0.40
JCR
KOCH, RITA TAYLOR AND CHIEF WARD
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream June 30, 2011
Town of Gulf Stream - General Invoice No. 142731
File No. 13147.00001
Page 3
06/20/11 REVIEW MINUTES OF MAY 18 BOYNTON BEACH COMMISSION 0.40 JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
MEETING
06/20/11
REVIEW FILE RE: ANNEXATION MATTER IN PREPARATION FOR
0.6C
MEETING
06/20/11
RECEIVE AND REVIEW PUBLIC RECORDS REQUEST FROM
0.20
MARCINOLAN
06/20/11
TELEPHONE CONFERENCE WITH KEN SPILLIAS
0.20
06/20/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
06/20/11
TELEPHONE CONFERENCE WITH JIM CHEROF
0.20
06/20/11
TELEPHONE CONFERENCE WITH KEN SPILLIAS
0.20
06/20/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
06/20/11
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE -
0.20
GUMM
06/21/11
RECEIVE AND REVIEW FAX FROM RITA TAYLOR RE: OFFICE OF
0.20
INSPECTOR GENERAL LANGUAGE IN CONTRACTS
06/21/11
TELEPHONE CONFERENCE WITH RITA TAYLOR AND MAYOR
0.30
KOCH
06/21/11
REVIEW SURVEYOR CONTRACTS
0.50
06/21/11
CORRESPONDENCE TO BILL THRASHER RE: SURVEYOR
0.20
CONTRACTS
06/21/11
TELEPHONE CONFERENCE WITH SUSAN SCHOETTLE GUMM
0.20
06/21/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
06/21/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
06/21/11
PREPARE FOR BOYNTON BEACH COMMISSION MEETING
2.00
06/21/11
PREPARE FOR AND ATTEND BOYNTON BEACH CITY
3.90
COMMISSION MEETING
06/22/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
06/23/11
PREPARE FOR AND ATTEND ARPB MEETING
1.70
06/23/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
06/23/11
RECEIVE AND REVIEW METHODOLOGY REPORT AND
0.20
ASSESSMENT ROLL FROM SUSAN SCHOETTLE -GUMM
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
June 30, 2011
Town of Gulf Stream - General
Invoice No. 142731
File No.
13147.00001
Page 4
06/27/11
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
06/27/11
RECEIVE AND REVIEW AGENDA PACKAGE FOR 6/30/11
0.20
JCR
COMMISSION MEETING
06128/11
RECEIVE AND REVIEW INFORMATION REGARDING RESCISSION
0.20
JCR
OF BOYNTON BEACH INTERLOCAL AGREEMENT
06/28/11
CORRESPONDENCE TO JIM CHEROFF
0.20
JCR
06/29/11
OUTSIDE CONFERENCE WITH SUSAN SCHOETTLE - GUMM,
3.50
JCR
MARCI NOLAN, BILL THRASHER, RITA TAYLOR AND ARON
NEVINS
06/30/11
PREPARE FOR AND ATTEND SPECIAL MEETING RE: SPECIAL
4.00
JCR
ASSESSMENTS
06/30/11
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
TOTAL HOURS
41.90
COSTS ADVANCED
DATE AMOUNT
06/13/11 LEGAL RESEARCH - WESTLAW /LEXIS 6CAWLI-/ 455.63 —
06/30/11 COMMUNICATIONS CHARGE 35.00
$490.63
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
PREVIOUS INVOICES OUTSTANDING
AMOUNT AMOUNT
BILL DATE BILLED PAID
141825 05/31/11 3,677.50 0.00
TOTALS: 3,677.50 0.00
June 30, 2011
Invoice No. 142731
File No. 13147.00001
Page 5
AMOUNT
ADJUSTED DUE
0.00 3,677.50
0.00 3,677.50
Town of Gulf Stream
100 Sea Road
Gulf Stream. FL 33483
Town of Gulf
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
k` ,W wxi1
PP ROVED
CK. _- -DATE
TOTALS FOR THIS STATEMENT
�q
IRS# 59- 1292566
May 31, 2011
Invoice No. 141825 A
File No. 13147.00001
JCR
RATE HOURS AMOUNT
JOHN C. RANDOLPH 235.00 13.40 $3,149.00
JOANNE M. OCONNOR 235.00 0.60 $141.00
MARK H. DAHLMEIER 235.00 1.50 $352.50
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
A-Z) H
2G43,So
1,011- 00
X74 00
�7,ao
$3,642.50
$35.00
$3,677.50
$0.00
$3,677.50
�A
C1-4p k 235.ao) ✓�
(.2.+c23s.00)j
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream May 31, 2011
Town of Gulf Stream - General Invoice No. 141825
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
05/02/11
RECEIVE AND REVIEW FAX FROM RITA TAYLOR RE: 1465
0.20
JCR
NORTH OCEAN
05/03/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
MHD
05/03/11
REVIEW SILVERMAN EASEMENT AGREEMENT AND RELATED
0.60
MHD
CORRESPONDENCE
05/04/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
MHD
05/04/11
TELEPHONE CONFERENCE WITH JAMES BALLERANO, ESQ.
0.30
MHD
05104/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
MHD
05/05/11
RECEIVE AND REVIEW EMAILS TO /FROM SUSAN SCHOETTLE
0.20
Ll—
JCR
AND MARK RAYMOND
05/06/11
RECEIVE AND REVIEW EMAIL FROM SUSAN SCHOETTLE WITH
0.20
LL
JCR
DRAFT RESOLUTION
05/06/11
RECEIVE AND REVIEW EMAILS FROM SUSAN SCHOETTLE WITH
0.20
I,L
JCR
REVISED TIMELINE AND RESOLUTION
05/09/11
TELEPHONE CONFERENCE WITH JACKIE ALBARRAN
0.20
JCR
05/09/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
05/09/11
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
05/09/11
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.60
JCR
TAYLOR
05/09/11
TELEPHONE CONFERENCE WITH JACKIE ALBARRAN
0.20
2,
JCR
05/10/11
RECEIVE AND REVIEW LETTER FROM BILL THRASHER RE:
0.20
(L
JCR
GULFSTREAM SHORES
05110/11
RECEIVE AND REVIEW TOWN COMMISSION AGENDA PACKAGE
0.20
JCR
05/11/11
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.80
JCR
TAYLOR
05/11/11
RECEIVE AND REVIEW LETTER FROM BILL THRASHER RE:
0.20
JCR
MARTY MINOR LETTERS
05/11/11
REVIEW ZONING CODE
0.30
JCR
05/11/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
May 31, 2011
Town of Gulf Stream - General
Invoice No.
141825
File No. 13147.00001
Page 2
05/11/11
TELEPHONE CONFERENCE WITH MICHAEL WEINER RE:
0.20
IS
JCR
BROWN PROPERTY
05/12111
TELEPHONE CONFERENCE WITH MARCI NOLAN
0.20
LL
JCR
05/12/11
RECEIVE AND REVIEW LETTER FROM MARC[ NOLAN
0.20
JCR
05/12/11
RECEIVE AND REVIEW LETTER FROM SUSAN
0.20
LL
JCR
SCHOETTLE -GUMM
05/12/11
TELEPHONE CONFERENCE WITH SUSAN SCHOETTLE -GUMM
0.20
u
JCR
05/13/11
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
4.90
JCR
05/14/11
RECEIVE AND REVIEW NOTICE OF HEARING RE:
0.20
JCR
COUNTRYWIDE VS TURNER FORECLOSURE
05/14/11
CORRESPONDENCE TO MARTY MINOR
0.20
JCR
05/16/11
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
05/16/11
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE
0.20
0-
JCR
GUMM
05/17/11
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
05/19/11
TELEPHONE CONFERENCE WITH JACKIE ALBARRAN
0.20
�3
JCR
05/20/11
OFFICE CONFERENCE WITH TOM MURPHY AND JACKIE
0.80
Q
JCR
ALBARRAN RE: BROWN RESIDENCE
05/20/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
05/23/11
RECEIVE AND REVIEW ARPB AGENDA PACKAGE
0.20
Pr
JCR
05/23/11
TELEPHONE CONFERENCE WITH SUSAN SCHOETTLE GUMM
0.20
LA�
JCR
05/25/11
TELEPHONE CONFERENCE WITH RITA TAYLOR RE PUBLIC
0.20
JMO
RECORDS REQUEST AND ELECTRONIC PRODUCTION
05/25/11
RESEARCH RE WHETHER TOWN CAN BE REQUIRED TO
0.40
JMO
REFORMAT PUBLIC RECORDS IN ELECTRONIC FORMATS; TEL.
CONF. W./TOWN CLERK'S OFFICE RE RESPONSE
05/25/11
RECEIVE AND REVIEW SURVEYING & MAPPING AGREEMENTS
0.20
IA—
JCR
FROM BRANNON & GILLESPIE FOR EXECUTION
05/25/11
RECEIVE AND REVIEW EMAIL FROM SUSAN SCHOETTLE GUMM
0.20
UL
JCR
WITH FORM PUBLIC HEARING NOTICE
05/31/11
RECEIVE AND REVIEW ORDER DENYING MOTION TO DISMISS
0.20
JCR
(COUNTRYWIDE VS TURNER)
1
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
05/31/11 RECEIVE AND REVIEW EMAIL FROM MARCI NOLAN'S OFFICE
TOTAL HOURS
COSTS ADVANCED
DATE
05/31/11 COMMUNICATIONS CHARGE
May 31, 2011
Invoice No. 141825
File No. 13147.00001
Page 3
0.20 Ll. JCR
15.50
AMOUNT
35.00
$35.00
TOWN OF.GULF STREAM OPERATING ACCOUNT
PAY
TO THE
ORDER
OF
07/14/2011 1833 - 9607 -7
Obligat'n Description Vendor number Account Amount
---------------------------------------
20084
Legal
Svcs -
May
- Admin
49
20085
Legal
Svcs -
May
- Underground
49
20086
Legal
Svcs -
May
- Brown
49
20087
Legal
Svcs -
May
- ARPB
49
20088
Legal
Svcs -
Jun
- Underground
49
20089
Legal
Svcs -
Jun
- Annexation
49
20090
Legal
Svcs -
Jun
- Brown
49
20091
Legal
Svcs -
Jun
- ARPB
49
20092
Legal
Svcs -
Jun
- Admin
49
* ** Total * **
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33463 -7427
(561) 276 -5116
A001- 531.10- 513 -10 2,643.50
A001- 531.10 - 513 -10
611.00
A001- 531.10- 513 -10
376.00
A001- 531.11 - 513 -10
47.00
A001- 531.10- 513 -10
2,444.00
A001- 531.10- 513 -10
4,450.63
A001- 531.10- 513 -10
141.00
A001- 531.11 - 513 -10
399.50
A001- 531.10 - 513 -10
6,189.00
17,301.63
MERCANTILE BANK
Ocean Ridge, FL 33435
63- 1377 -631
1833- 9607 -7
9262
9262
07/14/2011 * * * * * * * * * ** *17,301.63
DATE AMOUNT
** Seventeen Thousand Three Hundred One Dollars and 63 Cents **
Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach FL 33402 -3475
II °009262111
AUTHORIZED SIGNATURE
B
0
2
a
N
n
TOWN OF GULF STREAM OPERATING ACCOUNT 9262
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
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
Vale
TOWN OF GULF STREM0 —�
PAYMENT APPROVED
AMT
OBLIGATION
RATE
235.00
v
IRS# 59- 1292566
July 31, 2011
Invoice No. 143569
File No. 13147.00001
JCR
HOURS AMOUNT
11.60 $2,726.00
$2,726.00
$35.00
$2,761.00
$0.00
$2,761.00
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TOWN OF GULF STREAM OPERATING ACCOUNT
08/11/2011
Obligat'n Description
------------------------------
20205 Legal Annexation
20206 Legal Undergrounding
20207 Legal Fees July
20208 Legal ARPB
* ** Total * **
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33463 -7427
(561) 276 -5116
1844 - 9689 -6
Vendor number Account
49
A001- 531.10 - 513 -10
49
A001- 531.10 - 513 -10
49
A001- 531.10 - 513 -10
49
A001- 531.11- 513 -10
Amount
47.00
141.00
1,398.00
1,175.00
2,761.00
MERCANTILE BANK
Ocean Ridge, FL 33435
63- 1377 -631
1844- 9689 -6
9342
9342
08/11/2011 * * * * * * * * * * ** *2,761.00
DATE AMOUNT
** Two Thousand Seven Hundred Sixty One Dollars and 00 Cents **
PAY
TO THE Jones, Foster, Johnston & Stubbs,PA
ORDER P , Box 3475
OF West Palm Beach FL 33402 -3475
11.00934211° 1:
AUTHORIZED SIGNATURE
g
8
TOWN OF GULF STREAM OPERATING ACCOUNT 9342
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
JOHN C. RANDOLPH
Aa))*"- 0
lgdv
/Ep��.c
//- L/ED fd0f1 Vol
180
31Yp'- --
AS D 9 03Ota" 'V. 1WY
0A
TOTALS FOR THIS STATEMENT
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
'/ '! V
IRS# 59- 1292566
August 31, 2011
voice No. 144387
No. 13147.00001
JCR
RATE HOURS AMOUNT
235.00 4.90 $1,151.50
$1,151.50
$35.00
$1,186.50
$0.00
$1,186.50
C s pia 4 PA -S ) t' q, so
4" X -00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream August 31, 2011
Town of Gulf Stream - General Invoice No. 144387
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
08/05/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/09/11
RECEIVE AND REVIEW COMMISSION AGENDA AND BACKUP
0.20
JCR
08/11/11
RECEIVE AND REVIEW FAX FROM RITA TAYLOR
0.20
JCR
08/11/11
REVIEW AMENDMENT TO FIRE SERVICES AGREEMENT WITH
0.30
JCR
DELRAY
08111/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/19/11
RECEIVE AND REVIEW EMAILS REGARDING PRE - PAYMENT
0.20
JCR
l L
LETTER
08/19/11
RECEIVE AND REVIEW EMAILS FROM LEE EVETT RE: NOTICE
0.20
JCR
C L
TO PAY ASSESSMSENT
08/19/11
RECEIVE AND REVIEW CONSTRUCTION CONTRACT
0.20
JCR
I'
DOCUMENTS FOR PLACE AU SOLEIL ENTRANCE
IMPROVEMENTS
08/22/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
08/22/11
REVIEW MATTHEWS CONTRACT FOR PLACE AU SOLEIL
0.50
JCR
I'
/ 08/24/11
TELEPHONE CONFERENCE WITH RUDEN MCCLOSKY RE:
0.20
JCR
H H
SPENCE PROPERTY
08/24/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/24/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/24/11
REVIEW SUBDIVISION CODE AND SITE PLAN REVIEW
0.50
JCR
REQUIREMENTS
08/24/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/26/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/26/11
TELEPHONE CONFERENCE WITH REBECCA TRAVIS
0.20
JCR
08/26/11
TELEPHONE CONFERENCE WITH BETHANN KRIMPSKY RE:
0.20
JCR
H H
SUBDIVISION
08/26/11
RECEIVE AND REVIEW LETTER FROM BETHANN KRIMPSKY
0.20
JCR
N
08/26/11
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream August 31, 2011
Town of Gulf Stream - General Invoice No. 144387
File No. 13147.00001
Page 2
08/26/11 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR
TOTAL HOURS 4.90
COSTS ADVANCED
DATE AMOUNT
08/31/11 COMMUNICATIONS CHARGE 35.00
$35.00
TOWN OF GULF STREAM OPERATING ACCOUNT
PAY
TO THE
ORDER
OF
09/08/2011
Obligat'n Description
---------------------------------------
20317 Legal Services Hidden Harbour
20318 Legal Services Undergrounding
20319 Cap /PAS Entrance
20320 Legal Services Admin
* ** Total * **
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33483 -7427
(561) 276 -5116
1852 - 9757 -11
Vendor number Account Amount
49
A001- 531.10- 513 -10
141.00
49
A001- 531.10 - 513 -10
94.00
49
A001- 564.00- 541 -10
164.50
49
A001- 531.10 - 513 -10
787.00
1,186.50
MERCANTILE BANK
Ocean Ridge, FL 33435 �,`mitlAO,vw
63- 1377 -631
1852- 9757 -11
M Me.
am
09/08/2011 * * * * * * * * * * ** *1,186.50
DATE AMOUNT
** One Thousand One Hundred Eighty Six Dollars and 50 Cents *j *(y
Jones, Foster, Johnston & Stubbs, PA
r .;
P.O. Box 3475
West Palm Beach FL 33402 -3475
AI ORIZEO SIGNATURE
11.00940811' 1: III
B
g
a
a
z
z-
P
TOWN OF GULF STREAM OPERATING ACCOUNT 9408
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1101
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
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
� 191' 010
l
t%
IRS# 59- 1292566
December 31, 2011
Invoice No. 147753
File No. 13147.00001
JCR
RATE HOURS AMOUNT
235.00 13.30 $3,125.50
$3,125.50
$35.00
$3,160.50
$0.00
$3,160.50
�' e J" �;' 4�7
_
CK. 9��QI, r.�
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
December 31, 2011
Town of Gulf Stream - General
Invoice No. 147753
File No.
13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
12/05/11
PREPARE FERTILIZER ORDINANCE
0.50
JCR
12/06/11
RECEIVE AND REVIEW TOWN COMMISSION AGENDA PACKAGE
0.20
JCR
12/06/11
RECEIVE AND REVIEW COUNTY'S ANSWER AND AFFIRMATIVE
0.20
JCR
DEFENSES AND COUNTERCLAIM (INSPECTOR GENERAL
LITIGATION)
12/06/11
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
12/07/11
PREPARE SUPERVISOR OF ELECTIONS AGREEMENT AND
0.70
JCR
RESOLUTION
12/08/11
AMEND FERTILIZER ORDINANCE
0.40
JCR
12/08/11
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
12/08/11
REVIEW AND AMEND LANDSCAPE AGREEMENT
0.30
JCR
12/09/11
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
4.40
JCR
12/19/11
RECEIVE AND REVIEW SHARON BOCK'SAMENDED COMPLAINT
0.20
JCR
IN INTERVENTION, CROSSCLAIM AND COUNTERCLAIM (RE:
INSPECTOR GENERAL LITIGATION)
12/19/11
RECEIVE AND REVIEW SHARON BOCKS' NOTICE OF
0.20
JCR
CONSTITUTIONAL QUESTION
12/19/11
RECEIVE AND REVIEW ARPB AGENDA FOR 12/22/11
0.20
JCR
12/21/11
TELEPHONE CONFERENCE WITH TRELA WHITE
0.20
JCR
12/21/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30
JCR
12/21/11
RECEIVE AND REVIEW PROPOSED ORDER
0.20
JCR
12/21/11
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
12/22/11
PREPARE FOR AND ATTEND ARPB MEETING
3.50
JCR
12/27111
RECEIVE AND REVIEW ORDINANCE NO. 12/1 FOR REVIEW
0.20
JCR
12/28/11
RECEIVE AND REVIEW LETTER FROM BILL THRASHER RE:
0.20
JCR
AUDIT
12/28/11
CORRESPONDENCE TO NOWLEN, HOLT & MINER
0.30
JCR
12/30/11
OFFICE CONFERENCE WITH JOHN LITTLE
0.50
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream December 31, 2011
Town of Gulf Stream - General Invoice No. 147753
File No. 13147.00001
Page 2
TOTAL HOURS 13.30
COSTS ADVANCED
DATE AMOUNT
12/31/11 COMMUNICATIONS CHARGE 35.00
$35.00
TOWN OF GULF STREAM OPERATING ACCOUNT
9769
AUTHORIZED SIGNATURE
11100976911° 1:
III
TOWN OF GULF STREAM OPERATING ACCOUNT 9769
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1101
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
djoi-re- -
TOTALS FOR THIS STATEMENT
JAMES C. GAVIGAN, JR.
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
V
OV .S 1)
$ 69.50
IRS# 59- 1292566
January 31, 2012
Invoice No. 148579
File No. 13147.00001
JCR
RATE HOURS AMOUNT
190.00 9.80 $1,862.00
235.00 11.40 $2,679.00
$4,541.00
$35.00
$4,576.00
$0.00
$4,576.00
TOW NI OF C;3U `r STREAM
FIA'Yf;"EFNI :APPROVED
AMT._1
BY v 4TE ?%
IJ_
CK.t_«� DPTEa I
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2012
Town of Gulf Stream - General
Invoice No. 148579
File No.
13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
01/03/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
01/03/12
TELEPHONE CONFERENCE WITH MARTY MINOR
0.20
JCR
01/04/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
01/04/12
TELEPHONE CONFERENCE WITH RITATAYLOR
0.20
JCR
01/04/12
TELEPHONE CONFERENCE WITH JOHN LITTLE
0.20
JCR
01/06/12
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE GUM
0.20
JCR
01/06/12
TELEPHONE CONFERENCE WITH CHIEF WARD
0.20
JCR
01/06/12
INTEROFFICE MEMO TO S. ROTHMAN
0.20
JCR
01/09/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
01/09/12
TELEPHONE CONFERENCE WITH MARTY MINOR
0.20
JCR
01/09/12
RECEIVE AND REVIEW ASSIGNMENT FROM J. RANDOLPH RE:
0.80
JCG
REHAB HOUSING ZONING ISSUES; BEGIN RESEARCH RE:
SAME.
01/10/12
RECEIVE AND REVIEW TOWN COMMISSION AGENDA PACKAGE
0.20
JCR
01/10/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
01/10/12
OFFICE CONFERENCE WITH J. RANDOLPH RE: REHAB
0.20
JCG
HOUSING ZONING ISSUES.
01/10/12
RESEARCH RE: REHAB HOUSING ZONING ISSUES.
1.70
JCG
01111/12
OFFICE CONFERENCE WITH J. GAVIGAN
0.30
JCR
01/11/12
TELEPHONE CONFERENCE WITH MARTY MINOR
0.20
JCR
01/11/12
RESEARCH RE: REHAB HOUSING ISSUES; PREPARE FOR AND
2.60
JCG
MEET WITH J. RANDOLPH TO DISCUSS SAME.
01/12/12
RECEIVE AND REVIEW FAX FROM RITA TAYLOR RE: FAIR
0.20
JCR
HOUSING ACT
01/12/12
RECEIVE AND REVIEW EMAIL FROM MARTY MINOR RE: REHAB
0.20
JCR
FACILITIES
01/12/12
RECEIVE AND REVIEW FAX FROM RITA TAYLOR - FINAL ORDER
0.20
JCR
JEFFREY 0 VS CITY OF BOCA RATON
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2012
Town of Gulf Stream - General
Invoice No. 148579
File No.
13147.00001
Page 2
01/12/12
PREPARE RESEARCH MEMO RE: REHAB HOUSING ISSUES AND
1.50
JCG
RE: FLORIDA STATUTE ON COMMUNITY RESIDENTIAL HOMES.
01/12/12
ADDITIONAL RESEARCH RE: WHETHER FLORIDA STATUTE RE:
3.00
JCG
COMMUNITY RESIDENTIAL HOMES APPLIES TO DRUG REHAB
HOMES; REVIEW FEDERAL CASE LAW RE: DRUG REHAB
HOMES; PREPARE EMAIL CORRESPONDENCE TO J. RANDLOPH
RE: FEDERAL CASE LAW RESEARCH FINDINGS.
01/13/12
RECEIVE AND REVIEW MEMO FROM J. GAVIGAN RE: REHAB
0.20
JCR
HOUSING
01/13/12
ATTEND TOWN COMMISSION MEETING VIATELEPHONE
0.60
JCR
01/17/12
TELEPHONE CONFERENCE WITH GARY DERING
0.20
JCR
01/20/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
01/20/12
TELEPHONE CONFERENCE WITH MARTY MINOR
0.20
JCR
01/20/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
01/20/12
RECEIVE AND REVIEW NOTICE OF BANKRUPTCY HERMINO
0.20
JCR
MEDINA
01/20/12
RECEIVEAND REVIEW LETTER FROM RITATAYLOR
0.20
JCR
01/23/12
RECEIVEAND REVIEWAGENDA PACKAGE
0.20
JCR
01/23/12
CORRESPONDENCE TO MARTY MINOR
0.20
JCR
01/23/12
RECEIVE AND REVIEW LETTER FROM CLAUDIA MCKENNAAND
0.20
JCR
FORWARD TO BILL THRASHER
01/24/12
RECEIVE AND REVIEW LETTER FROM RITATAYLOR
0.20
JCR
01/24/12
TELEPHONE CONFERENCE WITH RITATAYLOR AND BILL
0.50
JCR
THRASHER
01/24/12
RECEIVE AND REVIEW BANKRUPTCY DOCUMENTS
0.20
JCR
01/25/12
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
01/26/12
PREPARE FOR AND ATTEND ARPB MEETING
3.50
JCR
01/27/12
TELEPHONE CONFERENCE WITH RITATAYLOR
0.20
JCR
01127/12
PREPARE RESOLUTION RE: WATER CHARGE
0.50
JCR
TOTAL HOURS
21.20
COSTS ADVANCED
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
DATE
01/31/12 COMMUNICATIONS CHARGE
January 31, 2012
Invoice No. 148579
File No. 13147.00001
Page 3
AMOUNT
35.00
$35.00
TOWN OF GULF STREAM OPERATING ACCOUNT
02/06/201,2 1912 - 10191 -9
Obligat'n Description Vendor number Account
-----------------------------------------
-----------------------------
20925 January Charges 49 A001- 531.10- 513 -10
20925 January Charges 49 A001- 531.11 - 513 -10
* ** Total * **
TOWN OF GULF STREAM MERCANTILE BANK
OPERATING ACCOUNT Ocean Ridge, FL 334351'�„�„�„m
100 SEA ROAD
GULF STREAM, FL 33483 -7427 63.1377 -631
(561) 276 -5116
1912- 10191 -9
Amount
3,706.50
869.50
4,576.00
9831
02/06/2012 * * * * * * * * * * ** *4,576.00
* *
Four Thousand Five Hundred Seventy Six Dollars and DATE AMOUNT 00 Cents **
PAY
TO THE Jones, Foster, Johnston & Stubbs,PA
ORDER P.O. BOX 3475
OF West Palm Beach FL 33402 -3475
AUTHORU SIGWURE
11'00913 3111'
TOWN OF GULF STREAM OPERATING ACCOUNT
9831
g
E
a
B
8
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1101
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
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
0-0
1.19 1.6P
5
K
IRS# 59- 1292566
February 29, 2012
Invoice No. 149338
File No. 13147.00001
JCR
RATE HOURS AMOUNT
235.00 16.80 $3,948.00
$3,948.00
$35.00
$3,983.00
$0.00
$3,983.00
TOWN OF GULF STREAM
PA�YNENT APPROVED A
AMT. AKS � — /'
BY W I Ib n un i
OBLIGATION It o21Olo'1
CK. A MTE�
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream February 29, 2012
Town of Gulf Stream - General Invoice No. 149338
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
02/06/12
RECEIVE AND REVIEW TOWN COMMISSION AGENDA PACKAGE
0.20
JCR
02/07/12
TELEPHONE CONFERENCE WITH JOHN LITTLE
0.20
JCR
02/07/12
RESEARCH BERT HARRIS ACTAND CORRESPONDENCE TO
1.50
JCR
BILL THRASHER
02/07/12
REVIEW SEAHORSE LAND USE MATTTER
1.00
JCR
02/07/12
CORRESPONDENCE TO MARTY MINOR
0.20
JCR
02/08/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR WITH
0.20
JCR
BOYNTON INTERLOCAL AGREEMENT
02/09/12
TELEPHONE CONFERENCE WITH BILLTHRASHER
0.20
JCR
02/09/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
02/09/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/09/12
TELEPHONE CONFERENCE WITH MARTY MINOR
0.20
JCR
02109/12
CORRESPONDENCE TO JOHN LITTLE
0.20
JCR
02/10/12
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.90
JCR
02/13/12
REVIEW AND AMEND BOYNTON BEACH INTERLOCAL
0.50
JCR
AGREEMENTAND CORRESPONDENCE TO RITA TAYLOR
02/13/12
RECEIVEAND REVIEW LETTER FROM LOUIS ROEDER
0.20
JCR
02/15/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/15/12
RECEIVEAND REVIEW EMAILS RE: O'HARE 250AVENUE AU
0.20
JCR
SOLEIL
02/17/12
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.20
JCR
TAYLOR
02/17/12
OFFICE CONFERENCE WITH JOHN LITTLE
0.40
JCR
02/21/12
CORRESPONDENCE TO MARTY MINOR
0.30
JCR
02/21/12
RECEIVEAND REVIEW ARPB AGENDA PACKAGE
0.20
JCR
02/23/12
PREPARE FOR AND ATTEND ARPB MEETING
3.80
JCR
02/23/12
REVIEW CODES AND CORRESPONDENCE TO MARTY MINOR
0.50
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
February 29, 2012
Town of Gulf Stream - General
Invoice No. 149338
File No.
13147.00001
Page 2
02/24/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/27/12
CORRESPONDENCE TORITATAYLOR
0.20
JCR
02/27/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
02/28/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
02/28/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
02/28/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
02/28/12
REVIEW PACKAGE FROM RITA TAYLOR RE: 2520 AVENUE AU
0.50
JCR
SOLEIL
02/28/12
CORRESPONDENCE TORITATAYLOR
0.20
JCR
02/29/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
TOTAL HOURS
16.80
COSTS ADVANCED
DATE AMOUNT
02/29/12 COMMUNICATIONS CHARGE 35.00
$35.00
TOWN OF GULF STREAM OPERATING ACCOUNT
Obligat'n Description
-------------------- - - - - --
21067 February Charges
21067 February Charges
* ** Total * **
03/12/2012 1927 - 10287 -4
Vendor number Account Amount
---------------------------------------------------
49 A001- 531.10- 513 -10 2,925.50
49 A001- 531.11 - 513 -10 1,057.50
3,983.00
9924
AUTHORIZED SIGNATURE
11'00992411'
TOWN OF GULF STREAM OPERATING ACCOUNT
9924
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
ALLEN R. TOMLINSON
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
A 50.50
IRS# 59- 1292566
March 31, 2012
Invoice No. 150144
File No. 13147.00001
JCR
RATE HOURS AMOUNT
235.00 0.20 $47.00
235.00 10.80 $2,538.00
$2,585.00
$35.00
$2,620.00
$0.00
$2,620.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2012
Town of Gulf Stream - General Invoice No. 150144
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
03/01/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
03/01/12
REVIEW CODE AND CORRESPONDENCE AND DRAFT LETTER
0.70
JCR
TO LOUIS ROEDER
03/02/12
PREPARE FOR AND ATTEND ARPB MEETING
3.50
JCR
03/02/12
RECEIVE AND REVIEW LETTER FROM LOU ROEDER
0.20
JCR
03/03/12
REVIEW JOHN RANDOLPH MEMO AND REPORT OF
0.20
ART
ABANDONMENT, NOTICE OF CASE CONVERSION AND EMAIL
HIM RE SAME
03/05/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
03/05/12
CORRESPONDENCE TO LOUIS ROEDER
0.20
JCR
03/05/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
03/05/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/05/12
RECEIVE AND REVIEW LETTER FROM LOUIS ROEDER
0.20
JCR
03/05/12
TELEPHONE CONFERENCE WITH JENNIFER ASHTON
0.20
JCR
03/06/12
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON
0.20
JCR
03/06/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
03/06/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
03106112
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
03/06/12
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
03/06/12
TELEPHONE CONFERENCE WITH MARTY MINOR
0.20
JCR
03/13/12
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.20
JCR
THRASHER
03/13/12
REVIEW TOWN COMMISSION AGENDA PACKAGE
0.20
JCR
03/13/12
RECEIVE AND REVIEW FAX FROM BILL THRASHER RE:
0.20
JCR
INSPECTOR GENERAL FUNDING ISSUE
03/13/12
TELEPHONE CONFERENCE WITH JENNIFER ASHTON
0.20
JCR
03/13/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
March 31, 2012
Town of Gulf Stream - General
Invoice No. 150144
File No.
13147.00001
Page 2
03/15/12
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON
0.20
JCR
03/16/12
RECEIVE AND REVIEW REVISED INSPECTOR GENERAL
0.20
JCR
ORDINANCE AND SETTLEMENT STIPULATION
03/19/12
RECEIVE AND REVIEW EMAIL FROM MARTY MINOR RE: 4001
0.20
JCR
NORTH OCEAN
03/20/12
RECEIVE AND REVIEW ARPB AGENDA FOR 3/22/12
0.20
JCR
03/20/12
RECEIVE AND REVIEW EMAILS RE: INSPECTOR GENERAL
0.20
JCR
FUNDING SCHEDULE
03/22/12
RECEIVE AND REVIEW MEMO AND ORDINANCE FROM MARTY
0.20
JCR
MINOR
03/27/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR WITH
0.20
JCR
INTERLOCAL AGREEMENT WITH BOYNTON BEACH
03/27/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
03/27/12
REVIEW INTERLOCAL AGREEMENT WITH BOYNTON BEACH
0.20
JCR
03/27/12
RECEIVE AND REVIEW LETTER FROM LOUIS ROEDER RE:
0.20
JCR
APPEAL
03128/12
TELEPHONE CONFERENCE WITH TOM BAIRD
0.20
JCR
03/30/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
03/30/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
03/30/12
RECEIVE AND REVIEW LETTER FROM LOU ROEDER
0.20
JCR
TOTAL HOURS
11.00
COSTS ADVANCED
DATE AMOUNT
03/31/12 COMMUNICATIONS CHARGE 35.00
$35.00
TOWN OF GULF STREAM OPERATING ACCOUNT
10012
AUTHORIZEDVGNAT E
11.01001211'
TOWN OF GULF STREAM OPERATING ACCOUNT 10 012
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
RATE
JOHN C. RANDOLPH 235.00
0
1' ,
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
�b
CK.
IRS# 59- 1292566
April 30, 2012
Invoice No. 150957
File No. 13147.00001
JCR
HOURS AMOUNT
24.40 $5,734.00
$5,734.00
$54.58
$5,788.58
$0.00
$5,788.58
TOWN OF GULF STRE M
PAYMENT APPROVED
0
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2012
Town of Gulf Stream - General
Invoice No. 150957
File No.
13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
04/02112
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/02/12
RECEIVE AND REVIEW LETTER FROM LOUIS ROEDER
0.20
JCR
04/03/12
TELEPHONE CONFERENCE WITH LOU ROEDER
0.20
JCR
04/03/12
TELEPHONE CONFERENCE WITH JOHN LITTLE
0.20
JCR
04/03/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
04/03/12
TELEPHONE CONFERENCE WITH LOU ROEDER
0.20
JCR
04/03/12
TELEPHONE CONFERENCE WITH MARTY MINOR
0.20
JCR
04/03/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
04/03/12
RECEIVE AND REVIEW FAX FROM RITA TAYLOR RE: GINSBERG
0.20
JCR
04/03/12
CORRESPONDENCE TO LOUIS ROEDER
0.20
JCR
04/03/12
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
04/04/12
TELEPHONE CONFERENCE WITH MAYOR KOCH, BILL
0.90
JCR
THRASHER, RITA TAYLOR, MARTY MINOR, JONI BRINKMAN
04/04/12
TELEPHONE CONFERENCE WITH TRELA WHITE
0.20
JCR
04/04/12
RECEIVE AND REVIEW LETTER FROM LOU ROEDER
0.20
JCR
04/04/12
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
04/04/12
TELEPHONE CONFERENCE WITH CHIEF WARD
0.30
JCR
04/04/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
04/04/12
RECEIVE AND REVIEW LETTER FROM LOU ROEDER
0.20
JCR
04/04/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
04/04/12
RECEIVE AND REVIEW LETTER FROM LOU ROEDER
0.20
JCR
04/05/12
TELEPHONE CONFERENCE WITH LOU ROEDER
0.20
JCR
04/05/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
04/05/12
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
04/06/12
TELEPHONE CONFERENCE WITH JOHN LITTLE
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2012
Town of Gulf Stream - General
Invoice No. 150957
File No.
13147.00001
Page 2
04/10/12
RECEIVE AND REVIEW EMAIL FROM LOU ROEDER
0.20
JCR
04/10/12
RECEIVE AND REVIEW AGENDA PACKAGE FOR 4/13/12 TOWN
0.20
JCR
COMMISSION MEETING
04/12/12
OUTSIDE CONFERENCE WITH BILL THRASHER, LOU ROEDER,
3.20
JCR
MR. O'HARE
04/12/12
RECEIVE AND REVIEW LETTER FROM LOU ROEDER
0.30
JCR
04/13/12
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
4.70
JCR
04/13/12
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
04/16/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
04/16/12
RECEIVE AND REVIEW LETTER FROM LOU ROEDER
0.20
JCR
04/16/12
CORRESPONDENCE TO LOU ROEDER
0.20
JCR
04/16/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
04/16/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
04/16/12
RECEIVE AND REVIEW WELLINGTON'S NOTICE OF
0.20
JCR
WITHDRAWAL AS PLAINTIFF (INSPECTOR GENERAL
LITIGATION)
04/16/12
TELEPHONE CONFERENCE WITH CHIEF WARD AND BILL
0.50
JCR
THRASHER
04/16/12
CORRESPONDENCE TO TO M. COOPER
0.20
JCR
04/17/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
04/17/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
04/17/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/17/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
04/17112
REVIEW AGREEMENT RE: HARBOR VIEW ESTATES
0.40
JCR
04/18/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
04/18/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
04/18/12
RECEIVE AND REVIEW TRANSCRIPT OF MOTION RE:O'HARE
0.20
JCR
APPEAL
04/19/12
TELEPHONE CONFERENCE WITH CHIEF WARD
0.20
JCR
04/19112
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2012
Town of Gulf Stream - General
Invoice No. 150957
File No.
13147.00001
Page 3
04/19/12
TELEPHONE CONFERENCE WITH JOEL STRAWN
0.20
JCR
04/19/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
04/20112
TELEPHONE CONFERENCE WITH CHIEF WARD
0.20
JCR
04/20/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
04/20/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/20/12
TELEPHONE CONFERENCE WITH LOU ROEDER
0.20
JCR
04/20/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
04/20/12
REVIEW CORRESPONDENCE FROM DELRAY RE: 1220 NORTH
0.40
JCR
OCEAN BOULEVARD
04/23112
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
04/23/12
RECEIVE AND REVIEW AGENDA PACKAGE FOR ARPB
0.20
JCR
04/24/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/26/12
PREPARE FOR AND ATTEND ARPB MEETING
3.50
JCR
TOTAL HOURS
24.40
COSTS ADVANCED
DATE AMOUNT
03/29/12 FED.EXPRESS /SPECIAL DELIVERY 19.58
04/30/12 COMMUNICATIONS CHARGE 35.00
$54.58
TOWN OF GULF STREAM OPERATING ACCOUNT
05/17/2012 1952- 10446 -2
Obligat'n Description Vendor number Account Amount
21283 April Charges 49 A001- 531.10 - 513 -10 4,919.08
21283 April Charges 49 A001- 531.11- 513 -10 869.50
* ** Total * ** 5,786.58
TOWN OF GULF STREAM
MERCANTILE BANK
OPERATING ACCOUNT
Ocean Ridge, FL 33435
160 SEA ROAD
GULF STREAM, FL 33483 -7427
63- 1377 -631
(561) 276 -5116
1952- 10446 -2
10079
10079
05/17/2012 * * * * * * * * * * ** *5,788.58
** Five Thousand Seven Hundred Eighty Eight Dollars an DATE AMOUNT
d 58 Cents **
TO THE Jones, Foster, Johnston & Stubbs,PA
ORDER P.O. BOX 3475
OF West Palm Beach FL 33402 -3475
AUTHORIZED SIGNATURE
1"010079111 1:
TOWN OF GULF STREAM OPERATING ACCOUNT
10079
9
0
w
0
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Boa 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
JOHN C. RANDOLPH
�l
Q0
TOTALS FOR THIS STATEMENT
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
lo C
� 11
IRS# 59- 1292566
May 31, 2012
Invoice No. 151823
File No. 13147.00001
JCR
RATE HOURS AMOUNT
235.00 27.70 $6,509.50
$6,509.50
$193.16
$6,702.66
$0.00
$6,702.66
TOWN OF GULF STRE
PAYMENT APPROVED
AMT10 -i 't pt n
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
May 31, 2012
Town of Gulf Stream - General
Invoice No. 151823
File No.
13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
05/01/12
RECEIVE AND REVIEW LETTER FROM LOUIS ROEDER
0.20
JCR
05/02/12
RECEIVE AND REVIEW EMAIL FROM JENNIFER ASHTON RE:
0.20
JCR
INPSECTOR GENERAL MEDIATION
05/02/12
RECEIVE AND REVIEW FAX RE: HERMINIO MEDINA DISCHARGE
0.20
JCR
OF DEBTORS
05/06/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
05/06/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
05107/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
05/07/12
RECEIVE AND REVIEW LETTER FROM TOM MURPHY
0.20
JCR
05/08/12
RECEIVE AND REVIEW TOWN COMMISSION AGENDA PACKAGE
0.20
JCR
05/08/12
RECEIVE AND REVIEW LETTER FROM BETH ANN KRIMSKY
0.20
JCR
05/09/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
05/09/12
TELEPHONE CONFERENCE WITH GARY DERING
0.30
JCR
05/10/12
OUTSIDE CONFERENCE WITH BILL THRASHER, RITA TAYLOR,
3.50
JCR
MARTY MINOR, BILL KOCH, JOHN LITTLE AND CLIENTS RE:
SEAHORSE
05/10/12
REVIEW FILES REGARDING SEAHORSE MATTER
0.60
JCR
05/10/12
TELEPHONE CONFERENCE WITH MERT ANDERSON
0.20
JCR
05/10/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
05/11/12
PREPARE FOR AND ATTEND TOWN COMMISSION MEEETING
4.30
JCR
05/14/12
RECEIVE AND REVIEW EMAIL FROM BILL THRASHER
0.20
JCR
05/14/12
RECEIVE AND REVIEW NOTICE OF CHAPTER 164 MEDIATION
0.20
JCR
AND FORWARD TO BILL THRASHER
05/16/12
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
05/17/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
05/18/12
RECEIVE AND REVIEW ARPB AGENDA
0.20
JCR
05/18/12
RECEIVE AND REVIEW ORDINANCE NOS. 12 -2 AND 12 -3 FOR
0.20
JCR
REVIEW
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
May 31, 2012
Town of Gulf Stream - General
Invoice No. 151823
File No.
13147.00001
Page 2
05/18/12
REVIEW AND MODIFY ORDINANCE NO. 12 -2
0.40
JCR
05/21/12
RECEIVE AND REVIEW AGENDA FOR SPECIAL TOWN
0.20
JCR
COMMISSION MEETING
05/21/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR RE: ARPB
0.20
JCR
05/21/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
05/22/12
PREPARE FOR AND ATTEND SPECIALLY SET TOWN
4.00
JCR
COMMISSION MEETING RE: ZONING AMENDMENTS
05/22/12
PREPARE CODE AMENDMENTS AND CORRESPONDENCE TO
0.50
JCR
MARTY MINOR
05/22/12
REVIEW CODE RE: METAL ROOFS, DRAFT AMENDMENT AND
0.50
JCR
CORRESPONDENCE TO MARTY MINOR
05/23/12
TELEPHONE CONFERENCE WITH BILL THRASHER, RITA
0.20
JCR
TAYLOR AND MAYOR KOCH
05/23/12
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
05/23/12
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
05123/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
05/24/12
PREPARE FOR AND ATTEND ARPB MEETING
4.20
JCR
05/24/12
TELEPHONE CONFERENCE WITH JOHN LITTLE RE: SEAHORSE
0.20
JCR
05/24/12
TELEPHONE CONFERENCE WITH MARTY MINOR
0.20
JCR
05/25/12
REVIEW CODE
0.50
JCR
05/25/12
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.40
JCR
TAYLOR
05/25/12
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON
0.20
JCR
05/25/12
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
05/25112
CORRESPONDENCE TO MARTY MINOR
0.20
JCR
05/25/12
OFFICE CONFERENCE WITH BILL THRASHER
0.50
JCR
05/25/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
05/29/12
RECEIVE AND REVIEW LETTER FROM TOM BAIRD RE:
0.20
JCR
SUMMARYJUDGMENT
05/29/12
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON
0.20
JCR
05/30/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
05/30/12 RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON
05/31/12 CORRESPONDENCE TO BILL THRASHER
05/31/12 TELEPHONE CONFERENCE WITH RITA TAYLOR
05/31/12 REVIEW ZONING ORDINANCE AMENDMENTS
05131/12 TELEPHONE CONFERENCE WITH LOU ROEDER
TOTAL HOURS
COSTS ADVANCED
27.70
DATE
05/21/12 CHECK: 5/18/12 MEDIATION - FITZGERALD MAYANS & COOK, P.A.
05/31/12 COMMUNICATIONS CHARGE
AMOUNT
158.16
35.00
$193.16
May 31, 2012
Invoice No. 151823
File No.
13147.00001
Page 3
0.20
JCR
0.20
JCR
0.20
JCR
0.40
JCR
0.20
JCR
27.70
DATE
05/21/12 CHECK: 5/18/12 MEDIATION - FITZGERALD MAYANS & COOK, P.A.
05/31/12 COMMUNICATIONS CHARGE
AMOUNT
158.16
35.00
$193.16
TOWN OF GULF STREAM OPERATING ACCOUNT
Amount
5,621 66
1,081.00
6,702.66
10150
06/18/2012
1964- 10530 -4
Obligat'n
-------------------------------------------------------------------------
Description
Vendor
number Account
21391
May Charges
49
A001- 531.10 - 513 -10
21391
May Charges
49
A001- 531.11 - 513 -10
* ** Total * **
Amount
5,621 66
1,081.00
6,702.66
10150
AUTHORIZED SIGNATURE
11.01015011'
TOWN OF GULF STREAM OPERATING ACCOUNT 10150
I
1
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 v. Town of Gulf Stream
TOTALS FOR THIS STATEMENT
JOHN C.RANDOLPH
STEPHANIE E. RAPP
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
June 30, 2012
Invoice No. 152636
File No. 13147.00009
JCR
RATE HOURS AMOUNT
235.00 0.80 $188.00
235.00 2.10 $493.50
$681.50
$35.00
$716.50
$0.00
$716.50
TOWN OF GULF STREAM
PAYMENT APPROVED
AMT.
BY` DATE 2-3 Iv
OBLIGATION # L q3 I
CK. # ._DATE!
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream June 30, 2012
Christopher F. O'Hare v. Town of Gulf Stream Invoice No. 152636
File No. 13147.00009
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
06/21/12 JCR
RECEIVE AND REVIEW O'HARE'S PETITION FOR WRIT
0.30
70.50
OF CERTIORARI
06/22/12 JCR
RECEIVE AND REVIEW PETITION FOR WRIT OF
0.50
117.50
CERTIORARI; CORRESPONDENCE TO RITA TAYLOR;
INTEROFFICE MEMO TO S. RAPP
06/22/12 SER
RECEIVE ASSIGNMENT FROM J. RANDOLPH RE
1.00
235.00
RESPONSE TO AMENDED PETITION FOR WRIT OF
CERTIORARI FROM DECISION OF TOWN OF GULF
STREAM BOARD OF ADJUSTMENT; REVIEW PETITION
06/29/12 SER
REVIEW /ANALYZE PETITION FOR WRIT OF
1.10
258.50
CERTIORARI; CONFER WITH J. RANDOLPH RE SAME;
RESEARCH RE PROCEDURES FOR RESPONDING TO
PETITION FOR WRIT OF CERTIORARI
TOTAL HOURS
2.90
COSTS ADVANCED
DATE AMOUNT
06/30/12 COMMUNICATIONS CHARGE 35.00
$35.00
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
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
i
IRS# 59- 1292566
June 30, 2012
Invoice No. 152635
File No. 13147.00001
JCR
RATE HOURS AMOUNT
235.00 10.00 $2,350.00
$2,350.00
$35.00
$2,385.00
$0.00
$2,385.00
')WN OF GULF STREAM
PAYMENT APPROVED
'MI
iv_ C ,l DATE
18LIGATION *,21 oC
I h,_Q'1\ / nATI= 7
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream June 30, 2012
Town of Gulf Stream - General Invoice No. 152635
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
06/01/12
RECEIVE AND REVIEW EMAIL FROM JENNIFER ASHTON WITH
0.20
JCR
DRAFT INTERLOCAL AGREEMENT
06/01/12
RECEIVE AND REVIEW EMAILS FROM JENNIFER ASHTON RE:
0.20
JCR
INSPECTOR GENERAL LITIGATION AND STRATEGY
06/04/12
RECEIVE AND REVIEW JUNE 8, 2012 TOWN COMMISSION
0.20
JCR
AGENDA PACKAGE
06/06/12
RECEIVE AND REVIEW EMAIL FROM MARK GRANT RE: HARBOR
0.20
JCR
VIEW WALL
06/07/12
RECEIVE AND REVIEW INSPECTOR GENERAL'S MOTION TO
0.20
JCR
INTERVENE
06/11/12
REVIEW ORDINANCE NO. 12/4 AND CORRESPONDENCE TO
0.20
JCR
RITA TAYLOR
06/14/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.50
JCR
06/15/12
TELEPHONE CONFERENCE WITH CLAUDIA MCKENNA
0.20
JCR
06/15/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
06/15/12
RECEIVE AND REVIEW FAX FROM RITA TAYLOR
0.20
JCR
06/15/12
RECEIVE AND REVIEW ANSWER AND AFFIRMATIVE DEFENSES
0.20
JCR
(INSPECTOR GENERAL LITIGATION)
06/15/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
06/18/12
RECEIVE AND REVIEW LETTER AND NOTICE OF HEARING RE:
0.20
JCR
MOTION TO LIFT ABATEMENT
06/18/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
06/19/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
06/20/12
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON WITH
0.20
JCR
PLEADINGS
06/21/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
06/22/12
OFFICE CONFERENCE WITH JOHN LITTLE
0.80
JCR
06/22/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
06/26/12
RECEIVE AND REVIEW ARPB AGENDA
0.20
JCR
0
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
June 30, 2012
Town of Gulf
Stream - General
Invoice No. 152635
File No.
13147.00001
Page 2
06/26/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
06/26/12
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON RE:
0.20
JCR
STATUS UPDATE
06/28/12
PREPARE FOR AND ATTEND ARPB MEETING AND MEET WITH
3.40
JCR
CHIEF WARD AND BILL THRASHER
06/29/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR WITH
0.20
JCR
DISPATCH AGREEMENT FOR REVIEW
06129/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
06/29/12
REVIEW DISPATCH AGREEMENT
0.30
JCR
06/29/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
06/29/12
RECEIVE AND REVIEW LETTER FROM CLAUDIA MCKENNA WITH
0.20
JCR
RESPONSE TO INSPECTOR GENERAL'S MOTION TO
INTERVENE
06/29/12
RECEIVE AND REVIEW COUNTY ATTORNEY'S NOTEBOOK RE:
0.20
JCR
MOTION TO INTERVENE
TOTAL HOURS 10.00
COSTS ADVANCED
DATE AMOUNT
06/30/12 COMMUNICATIONS CHARGE 35.00
$35.00
TOIA/N OF GULF STREAM OPERATING ACCOUNT
4
5y
PAY
TO THE
ORDER
OF
Obligat'n Description
------------------------------
21492 General Charges
21492 General Charges
21493 O'Hare v. Town of GS
* ** Total * **
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33463 -7427
(561) 276 -5116
07/23/2012
1975 - 10613 -4
Vendor number Account
---------------------------------
49 A001- 531.10 - 513 -10
49 A001- 531.11- 513 -10
49 A001- 531.10 - 513 -10
Amount
1,539.00
846.00
716.50
3,101.50
MERCANTILE BANK
Ocean Ridge, FL 33435
63.1377 -631
1975- 10613 -4
07/23/2012 * * * * * * * * * * ** *3,101.50
** Three Thousand One Hundred One Dollars and 50 CentsoAT4 AMOUNT
10231
10231
Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach FL 33402 -3475
11101023111'
AU HORIZEO SIGNATURE
i
G
s
8
i
a`
na
0
TOWN OF GULF STREAM OPERATING ACCOUNT 10231
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
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
Christopher F. O'Hare v. Town of Gulf Stream
TOTALS FOR THIS STATEMENT
JOHN C. RANDOLPH
STEPHANIE E. RAPP
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
111811 IF_1weiCh_1Y0 *iI: IRS 101 1M9100
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2012
Invoice No. 153587
File No. 13147.00009
JCR
RATE
HOURS
AMOUNT
235.00
0.80
$188.00
235.00
12.60
$2,961.00
r
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
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
Christopher F. O'Hare v. Town of Gulf Stream
TOTALS FOR THIS STATEMENT
JOHN C. RANDOLPH
STEPHANIE E. RAPP
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
111811 IF_1weiCh_1Y0 *iI: IRS 101 1M9100
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2012
Invoice No. 153587
File No. 13147.00009
JCR
RATE
HOURS
AMOUNT
235.00
0.80
$188.00
235.00
12.60
$2,961.00
$3,149.00
$35.00
$3,184.00
$0.00
$3,184.00
QWN OF GULF STREAM
IPAYMENT APPROVED
.M1
DATE
1HUGATION #z�
lY licaq 0 DATE
k
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2012
Christopher F. O'Hare v. Town of Gulf Stream Invoice No. 153587
File No. 13147.00009
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/02/12
JCR
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
47.00
07/02/12
JCR
CORRESPONDENCE TO RITA TAYLOR
0.20
47.00
07/02/12
JCR
INTEROFFICE MEMO TO S. RAPP
0.20
47.00
07/05/12
SER
REVIEW MINUTES OF TOWN MEETING; REVIEW
2.00
470.00
LICENSURE OF O'HARE'S ENGINEER
07/10/12
SER
RESEARCH REGARDING COMPLIANCE WITH
3.00
705.00
ORDINANCE
07/12112
SER
RESEARCH REGARDING STEPS TAKEN TO COMPLY
3.70
869.50
WITH ORDINANCE
07/13/12
SER
RESEARCH RE REGARDING ENGINEER'S
3.70
869.50
CERTIFICATION
07/23/12
JCR
RECEIVE AND REVIEW ORDER REQUIRING
0.20
47.00
PETITIONER TO FILE APPENDIX
07/23/12
SER
RECEIVE AND REVIEW ORDER DIRECTING O'HARE
0.20
47.00
TO FILE APPENDIX
TOTAL HOURS
13.40
COSTS ADVANCED
DATE AMOUNT
07/31/12 COMMUNICATIONS CHARGE 35.00
$35.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Boa 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
TOTALS FOR THIS STATEMENT
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
D
Ub�
A
r l,\ °0 uG$
0 9 S/o
IRS# 59- 1292566
July 31, 2012
Invoice No. 153586
File No. 13147.00001
JCR
RATE HOURS AMOUNT
235.00 21.20 $4,982.00
$4,982.00
$35.00
$5,017.00
$0.00
$5,017.00
TOWN OF GULF STREAM
PAYMENT APPROVED
AMT.
8Y_
DATEV 3 v
OBLIGATION # �J S
�K. #_ DATE
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2012
Town of Gulf Stream - General Invoice No. 153586
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
07/02/12
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.20
JCR
THRASHER
07/02/12
RECEIVE AND REVIEW RESPONSE TO MOTION TO INTERVENE
0.20
JCR
(INSPECTOR GENERAL LITIGATION)
07/03/12
REVIEW O'BOYLE CORRESPONDENCE
0.50
JCR
07/03/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
07/03/12
RECEIVE AND REVIEW FAX FROM RITA TAYLOR RE: GANGER
0.20
JCR
07/03/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.40
JCR
07/03/12
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON
0.20
JCR
07/03/12
RECEIVE AND REVIEW COUNTY'S MEMO OF LAW (INSPECTOR
0.20
JCR
GENERAL LITIGATION)
07/03/12
TELEPHONE CONFERENCE WITH JOHN LITTLE
0.20
JCR
07/09/12
RECEIVE AND REVIEW LETTER FROM JOHN LITTLE
0.20
JCR
07/09/12
CORRESPONDENCE TO JOHN LITTLE
0.20
JCR
07/09/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
07/09/12
TELEPHONE CONFERENCE WITH JOHN LITTLE
0.20
JCR
07/09/12
RECEIVE AND REVIEW LETTER FROM ROBERT BEITLER OF
0.20
JCR
INSPECTOR GENERAL'S OFFICE RE: MOTION TO INTERVENE
07/10/12
RECEIVE AND REVIEW LETTER FROM JOHN LITTLE
0.20
JCR
07/10/12
TELEPHONE CONFERENCE WITH JOHN LITTLE
0.20
JCR
07/10/12
REVIEW AND AMEND STIPULATION
0.30
JCR
07/11/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/11/12
OUTSIDE CONFERENCE WITH JOHN LITTLE AND TELEPHONE
0.50
JCR
CONFERNECES
07/12/12
TELEPHONE CONFERENCE WITH JOHN LITTLE
0.20
JCR
07/12/12
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.30
JCR
THRASHER
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2012
Town of Gulf Stream - General
Invoice No. 153586
File No.
13147.00001
Page 2
07/12/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER RE:
0.20
JCR
HARBOR VIEW ESTATES
07/12/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
07/13/12
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
5.30
JCR
07/13/12
TELEPHONE CONFERENCE WITH TOM MURPHY
0.20
JCR
07116/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.60
JCR
07/16/12
TELEPHONE CONFERENCE WITH JOHN LITTLE
0.20
JCR
07/16/12
TELEPHONE CONFERENCE WITH BOB GANGER
0.20
JCR
07/18/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30
JCR
07/18/12
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
07/18/12
RECEIVE AND REVIEW PLAINTIFFS' MOTION TO DISQUALIFY
0.20
JCR
JUDGE - INSPECTOR GENERAL LITIGATION
07/18/12
RECEIVE AND REVIEW PLEADINGS - INSPECTOR GENERAL
0.20
JCR
LITIGATION
07/18/12
REVIEW MARTY MINOR REPORT RE: HIDDEN HARBOR
0.40
JCR
07/18/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/19/12
RECEIVE AND REVIEW PALM BEACH COUNTY'S ANSWER TO
0.20
JCR
INTERVENOR'S AMENDED COMPLAINT, CROSSCLAIM AND
COUNTERCLAIM FOR DECLARATORY AND OTHER RELIEF
07/19/12
RECEIVE AND REVIEW EMAIL FROM BILL THRAHSER RE: 4001
0.20
JCR
NORTH OCEAN BOULEVARD
07/23/12
RECEIVE AND REVIEW FAX FROM RITA TAYLOR RE:
0.20
JCR
SUPERVISOR OF ELECTIONS AGREEMENT
07/23/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/23/12
REVIEW SUPERVISOR OF ELECTIONS AGREEMENT
0.40
JCR
07/23/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
07/23/12
PREPARE RESOLUTION RE: CANVASSING BOARD
0.30
JCR
07/23/12
RECEIVE AND REVIEW NOTICE OF HEARING - INSPECTOR
0.20
JCR
GENERAL LITIGATION
07/24/12
TELEPHONE CONFERENCE WITH JOHN LITTLE
0.20
JCR
07/24/12
RECEIVE AND REVIEW ARPB AGENDA PACKAGE
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
07/24/12 CORRESPONDENCE TO RITA TAYLOR
07/25/12 TELEPHONE CONFERENCE WITH JOHN LITTLE
07/25/12 TELEPHONE CONFERENCE WITH RITA TAYLOR
07125/12 RECEIVE AND REVIEW LETTER FROM MARTY MINOR
07/26/12 PREPARE FOR AND ATTEND ARPB MEETING
07/26/12 RECEIVE AND REVIEW COUNTY'S MOTION FOR LEAVE TO FILE
ANSWER, AFFIRMATIVE DEFENSES AND COUNTERCLAIM
(INSPECTOR GENERAL LITIGATION)
07/26/12 RECEIVE AND REVIEW ANSWER AND COUNTERCLAIM FOR
DECLARATORY RELIEF
07/27/12 TELEPHONE CONFERENCE WITH JOHN LITTLE
07/30/12 TELEPHONE CONFERENCE WITH RITA TAYLOR
07/30/12 RECEIVE AND REVIEW COUNTY'S MOTION FOR LEAVE TO
AMEND AND NOTICE OF HEARING (INSPECTOR GENERAL
LITIGATION)
TOTAL HOURS
COSTS ADVANCED
DATE
07/31/12 COMMUNICATIONS CHARGE
0.20 JCR
0.20
July 31, 2012
Invoice No. 153586
File No.
13147.00001
JCR
Page 3
0.20
JCR
0.20
JCR
0.20
JCR
0.20
JCR
3.50
JCR
0.20
JCR
0.20 JCR
0.20
JCR
0.20
JCR
0.20
JCR
21.20
AMOUNT
35.00
$35.00
. TOWN OF GULF STREAM OPERATING ACCOUNT
08/13/2012 1983 - 10674 -6
Obligat'n Description Vendor number Account Amount
21592 O'hare vs. GS 49 A001- 531.10 - 513 -10 3,184.00
21593 General Charges 49 A001- 531.10 - 513 -10 4,147.50
21593 General Charges 49 A001- 531.11- 513 -10 869.50
* ** Total * **
8,201.00
10290
AUTHORIZED SIGNATURE
1160 10 2900 1:
TOWN OF GULF STREAM OPERATING ACCOUNT 10290
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
August 31, 2012
Invoice No. 154372
File No. 13147.00001
JCR
11 `\
TOWN OF GULF STREAM
Y,AYMENTAPPROVED
AMT. J
8Y / �ATE
OBLIGATION '
K. # ) 03 C6 _DAM_ I
RATE
HOURS
AMOUNT
JOHN C. RANDOLPH
235.00
13.00
$3,055.00
JOANNE M. OCONNOR
235.00
0.60
$141.00
STEPHANIE E. RAPP
235.00
1.20
$282.00
TOTAL FEE THIS INVOICE
$3,478.00
TOTAL COSTS ADVANCED THIS INVOICE
$40.00
TOTAL CHARGES THIS INVOICE
$3,518.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$3,518.00
11 `\
TOWN OF GULF STREAM
Y,AYMENTAPPROVED
AMT. J
8Y / �ATE
OBLIGATION '
K. # ) 03 C6 _DAM_ I
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream August 31, 2012
Town of Gulf Stream - General Invoice No. 154372
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES HOURS INDV
08/01/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/06/12
RECEIVE AND REVIEW TOWN COMMISSION AGENDA PACKAGE
0.20
JCR
08/06/12
RECEIVE AND REVIEW INSPECTOR GENERAL LITIGATION
0.20
JCR
PLEADINGS
08/06/12
RECEIVE AND REVIEW EMAIL CORRESPONDENCE RE:
0.20
JCR
INSPECTOR GENERAL LITIGATION
08/08/12
TELEPHONE CONFERENCE WITH RITA TAYLOR RE
0.20
JMO
COMMISSIONER STANLEY RECUSAL ON IMPROVEMENT
ISSUES
08/09/12
TELEPHONE CONFERENCE WITH TOM BAIRD; TELEPHONE
0.40
JMO
CONFERENCE WITH THRASHER; EMAIL TOM BAIRD; EMAIL
RITA TAYLOR RE COMMISSIONER STANLEY PRESENTATION;
LEAVE MESSAGE FOR RITA TAYLOR
08/09/12
RECEIVE AND REVIEW DRAFT REPLY TO COUNTY'S AMENDED
0.20
JCR
AFFIRMATIVE DEFENSES (INSPECTOR GENERAL LITIGATION)
08/09/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT RE:
0.20
JCR
HARBOR VIEW ESTATES
08/09112
RECEIVE AND REVIEW EMAIL FROM LOU ROEDER
0.20
JCR
08/09/12
RECEIVE AND REVIEW EMAIL FROM JENNIFER ASHTON WITH
0.20
JCR
DRAFT PLEADINGS (INSPECTOR GENERAL LITIGATION)
08/09/12
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE RE:
0.20
JCR
HARBOR VIEW ESTATES
08/09/12
TELEPHONE CONFERENCE WITH COMMISSIONER DERING
0.20
JCR
08/10/12
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.80
JCR
08/10/12
TELEPHONE CONFERENCE WITH JOHN LITTLE
0.20
JCR
08/10/12
TELEPHONE CONFERENCE WITH JOHN LITTLE
0.20
JCR
08/10/12
TELEPHONE CONFERENCE WITH LOU ROEDER
0.20
JCR
08/10/12
RECEIVE AND REVIEW LETTER FROM JOHN LITTLE
0.20
JCR
08/12/12
REVIEW LETTER FROM JOHN LITTLE RE: SEAHORSE
0.50
JCR
08/13/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
August 31, 2012
Town of Gulf Stream - General
Invoice
No. 154372
File No.
13147.00001
Page 2
08/13/12
RECEIVE AND REVIEW PLAINTIFFS' DRAFT MOTION FOR
0.20
JCR
PARTIAL SUMMARY JUDGMENT AND EXHIBITS (INSPECTOR
GENERAL LITIGATION)
08/13/12
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE RE:
0.20
JCR
HARBOR VIEW ESTATES
08/14/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/14/12
OFFICE CONFERENCE WITH LOU ROEDER AND JOHN PARKER
0.20
JCR
08/15/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/15/12
TELEPHONE CONFERENCE WITH LOU ROEDER
0.20
JCR
08/16/12
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.60
JCR
THRASHER
08/16/12
TELEPHONE CONFERENCE WITH LOU ROEDER
0.30
JCR
08/16/12
RECEIVE AND REVIEW LETTER FROM BOB GANGER
0.20
JCR
08/20/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/21/12
RECEIVE AND REVIEW EMAILS FROM BILL THRASHER RE:
0.20
JCR
O'HARE
08/21/12
RECEIVE AND REVIEW EMAILS FROM RITA TAYLOR RE:
0.20
JCR
UNDERGROUNDING LOAN AND NOTE
08/23/12
RECEIVE AND REVIEW DRAFT LOAN AGREEMENT
0.20
JCR
08/24/12
RECEIVE AND REVIEW REVISED RESOLUTION AND LOAN
0.20
JCR
AGREEMENT
08/24/12
RECEIVE AND REVIEW VERIFIED EMERGENCY MOTION FOR
0.20
JCR
WRIT OF MANDAMUS AND APPENDIX - O'HARE VS GULF
STREAM
08/24/12
TELEPHONE CONFERENCE WITH LOU ROEDER
0.20
JCR
08/25/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
08/27/12
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.20
JCR
THRASHER
08/27/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
08/27/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
08/28/12
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
08/28/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
August 31, 2012
Town of Gulf
Stream - General
Invoice No. 154372
File No.
13147.00001
Page 3
08128/12
REVIEW PETITION FOR WRIT OF MANDAMUS; RESEARCH RE
1.20
SER
PROCEDURES TO RESPOND TO PETITION; EMAIL
CORRESPONDENCE WITH J. RANDOLPH RE SAME
08/30/12
RECEIVE AND REVIEW LETTER FROM MARK RAYMOND
0.20
JCR
08/30/12
RECEIVE AND REVIEW INSPECTOR GENERAL'S MEMORANDUM
0.20
JCR
OF LAW ON MOTION TO INTERVENE
08/30/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/30/12
TELEPHONE CONFERENCE WITH JOHN LITTLE
0.20
JCR
TOTAL HOURS
14.80
COSTS ADVANCED
DATE AMOUNT
08/31/12 COMMUNICATIONS CHARGE 40.00
$40.00
TO,NN OF GULF STREAM OPERATING ACCOUNT
09/18/2012 1994 - 10751 -8
Obligat'n Description Vendor number Account Amount
-------------------------------------------------------------------------------------
21684 General Charges 49 A001- 531.10 - 513 -10 3,518.00
* ** Total * ** 3,518.00
10365
TOWN OF GULF STREAM OPERATING ACCOUNT 10365
10365
TOWN OF GULF STREAM
MERCANTILE BANK
OPERATING ACCOUNT
Ocean Ridge, FL 33435
100 SEA ROAD
GULF STREAM, FL 33463 -7427
63- 1377 -631
(561) 276 -5116
d
1999 - 10751 -8
$�
09/18/2012 * * * * * * * * * * ** *3,518.00
g
DATE
AMOUNT
** Three Thousand Five Hundred Eighteen
Dollars and 00 Cents **
PAY
TO THE
Jones, Foster, Johnston & Stubbs,PA
ORDER
P.O. BOX 3475
8
OF
West Palm Beach FL 33402 -3475
AUTHORIZED SIGNATURE
110OL036511'
TOWN OF GULF STREAM OPERATING ACCOUNT 10365
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
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
J L,
0.
' fall v
G
a p /I
J
IRS# 59- 1292566
September 30, 2011
Invoice No. 145218
File No. 13147.00001
JCR
RATE HOURS AMOUNT
235.00 12.00 $2,820.00
$2,820.00
$35.00
$2,855.00
$0.00
$2,855.00
C< —9�3 / D,3,TE�� �L /I
Jones, Foster, Johnstor & Stubbs, P.A.
Town of Gulf Stream September 30, 2011
Town of Gulf Stream - General Invoice No. 145218
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
09/02/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
09/09/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
09/09/11
RECEIVE AND REVIEW AGENDA BACKUP
0.20
JCR
09/09/11
TELEPHONE CONFERENCE WITH MARK MARSH AND RITA
0.30
JCRZ "
TAYLOR
09/09/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
09/15/11
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.00
JCR
09/16/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
09/16/11
FORWARD BUDGET RESOLUTIONS TO RITA TAYLOR
0.20
JCR
09/19/11
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
09/19/11
RECEIVE AND REVIEW ARPB AGENDA PACKAGE
0.20
JCR
09/19/11
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
09/20/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.40
JCR
09/20/11
TELEPHONE CONFERENCE WITH MARK MARSH
0.20
JCR �v`
09/20/11
RECEIVE AND REVIEW ARPB AGENDA PACKAGE
0.20
JCR
09/21/11
RECEIVE AND REVIEW NOTICE OF FILING CHAPTER 13 CASE
0.20
JCR
AND NOTICE TO DEBTOR - HERMINIO L. MEDINA
09/21/11
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
09/21/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
09/22/11
PREPARE FOR AND ATTEND ARPB MEETING
3.90
JCR
09/22/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
09/22/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
09/26/11
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
09126111
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
09/27/11
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR N I
Jones, Foster, Johnston, & Stubbs, P.A.
Town of Gulf Stream September 30, 2011
Town of Gulf Stream - General Invoice No. 145218
File No. 13147.00001
Page 2
09/27/11 RECEIVE AND REVIEW LETTER FROM MARK GRANT 0.20 JCR
09/27/11 CORRESPONDENCE TO BILL THRASHER 0.20 JCR
09/29/11 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR
TOTAL HOURS 12.00
COSTS ADVANCED
DATE AMOUNT
09/30/11 COMMUNICATIONS CHARGE 35.00
$35.00
TOWN OF GULF STREAM OPERATING ACCOUNT
10/20/2011 1870 - 9886 -11
6bligat'n Description
---------------------------------------
20523 Legal Services
20523 Legal Services
20524 Legal Services - Silverman
20525 Legal Services - Hidden Harbour
* ** Total * **
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33463 -7427
(561) 276 -5116
Vendor number Account
49
A001- 531.10- 513 -10
49
A001- 531.11 - 513 -10
49
A001- 531.10- 513 -10
49
A001- 531.10 - 513 -10
9534
-- Amount 10 9,
1, 7 4 6.5 0\ 1 c45:7 -lam 7L}
897.00
117.5
L`jr -Z /Q�
94.00 I q!b` I Pzj
2,855.00
MERCANTILE BANK
Ocean Ridge, FL 33435
63- 1377 -631
1870- 9886 -11
9534
10/20/2011 * * * * * * * * * * ** *2,855.00
DATE AMOUNT
** Two Thousand Eight Hundred Fifty Five Dollars and 00 Cents **
PAY
TO THE Jones, Foster, Johnston 6 Stubbs,PA
ORDER P.O. BOX 3475
OF West Palm Beach FL 33402 -3475
11.00953411'
AUTHORIZED SIGNATURE
TOWN OF GULF STREAM OPERATING ACCOUNT
9534
5
a
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1101
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
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
� u
October 31, 2011
Invoice No. 146089
File No. 13147.00001
JCR
RATE HOURS AMOUNT
235.00 20.50 $4,817.50
$4,817.50
$35.00
$4,852.50
$0.00
$4,852.50
J
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream October 31, 2011
Town of Gulf Stream - General Invoice No. 146089
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
10/06/11
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR WITH
0.20
JCR
SUPERVISOR OF ELECTIONS AGREEMENT
10/10/11
TELEPHONE CONFERENCE WITH BILLTHRASHER
0.20
JCR
10/10/11
RECEIVE AND REVIEW LETTER FROM MARK GRANT RE:
0.20
JCR
HIDDEN HARBOR ESTATES SUBDIVISION
10/11/11
TELEPHONE CONFERENCE WITH ROGER SABERSON
0.20
JCR
10/11/11
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
10/11/11
RECEIVE AND REVIEW AGENDA PACKAGE FOR 10/14/11 TOWN
0.20
JCR
COMMISSION MEETING
10/11/11
RECEIVE AND REVIEW EMAIL FROM MARK GRANT
0.20
JCR
10/13/11
RECEIVE AND REVIEW LETTER FROM JEN ASHTON RE:
0.20
JCR
INSPECTOR GENERAL LAWSUIT
10/13/11
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
10/13/11
TELEPHONE CONFERENCE WITH BILL KOCH
0.20
JCR
10/13/11
REVIEW CONSTRUCTION CONTRACT: PLACE AU SOLEIL
1.00
JCR
10/13/11
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
10/13/11
REVIEW SUBDIVISION AGREEMENT
0.50
JCR
10/14/11
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.00
JCR
10/17/11
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
10/17/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
10/17/11
TELEPHONE CONFERENCE WITH BILL KOCH
0.20
JCR
10/17/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
10/18/11
TELEPHONE CONFERENCE WITH RITATAYLOR AND BILL
0.50
JCR
THRASHER
10/18/11
TELEPHONE CONFERENCE WITH BILL KOCH
0.20
JCR
10/18/11
REVIEW SUBDIVISION AGREEMENT
0.50
JCR
10/18/11
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
October 31, 2011
Town of Gulf Stream - General
Invoice No,
146089
File No. 13147.00001
Page 2
10/19111
RECEIVE AND REVIEW LETTER FROM MARK GRANT WITH
0.20
JCR
AGREEMENT RE: SUBDIVISION
10120/11
RECEIVE AND REVIEW SUBDIVISION AGREEMENT
0.20
JCR
10/20/11
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
10/21/11
REVIEW SUBDIVISION AGREEMENT AND CORRESPONDENCE
0.50
JCR
TO MARK GRANT
10/21/11
TELEPHONE CONFERENCE WITH MERT ANDERSON
0.20
JCR
10/21111
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
10/21111
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
10/21/11
CORRESPONDENCE TO MARK GRANT
0.20
JCR
10/21/11
RECEIVE AND REVIEWAGENDA FOR TOWN COMMISSION
0.20
JCR
MEETING
10/24/11
ATTEND TOWN COMMISSION MEETING
2.50
JCR
10/24/11
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
10124/11
RECEIVE AND REVIEW ARPB AGENDA PACKAGE
0.20
JCR
10/24/11
RECEIVE AND REVIEW LETTER FROM MARK GRANT RE:
0.20
JCR
SUBDIVISION
10/24/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
10/24/11
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
10/24/11
RECEIVE AND REVIEW LETTER FROM MARK GRANT WITH
0.20
JCR
AMENDED SUBDIVISION AGREEMENT
10/25/11
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
10/26/11
RECEIVE AND REVIEW LETTER AND NEW SUBDIVISION
0.20
JCR
AGREEMENT FROM MARK GRANT
10/26/11
CORRESPONDENCE TO MARK GRANT
0.20
JCR
10/26/11
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
10127/11
PREPARE FOR AND ATTEND Al MEETING
3.00
JCR
10/27/11
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
10/27/11
CORRESPONDENCE TO MARK GRANT
0.20
JCR
10/27/11
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
October 31, 2011
Town of Gulf Stream - General
Invoice No. 146089
File No.
13147.00001
Page 3
10/28/11
TELEPHONE CONFERENCE WITH RITATAYLOR
0.20
JCR
10/31/11
TELEPHONE CONFERENCE WITH NICK NICHOLAS
0.20
JCR
10/31/11
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.20
JCR
TAYLOR
10/31/11
TELEPHONE CONFERENCE WITH P. HOLTON
0.20
JCR
10/31/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
10/31/11
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
10/31/11
RECEIVE AND REVIEW LETTER FROM MARK GRANT WITH
0.20
JCR
AMENDED SUBDIVISION AGREEMENT
TOTAL HOURS
20.50
COSTS ADVANCED
DATE AMOUNT
10/31/11 COMMUNICATIONS CHARGE 35.00
$35.00
TOWN OF GULF STREAM OPERATING ACCOUNT 9598
11/10/2011 1880- 9952 -8
Obligat'n Description Vendor number Account Amount
20611 Legal Services 49 A001- 531.10 - 513 -10 2,808.00
20611 Legal Services 49 A001- 531.11- 513 -10 705.00
20612 Legal Services - Hidden Harbour 49 A001- 531.10 - 513 -10 1,339.50
* ** Total * ** 4,852.50
9598
TOWN OF GULF STREAM
MERCANTILE BANK
OPERATING ACCOUNT
Ocean Ridge, FL 33435 ETe
100 SEA ROAD
GULF STREAM, FL 33483 -7427
63- 1377 -631
(561) 276 -5116
1880- 9952 -8
11/10/2011 * * * * * * * * * * ** *4,852.50
DATE AMOUNT
** Four Thousand Eight Hundred Fifty Two Dollars and 50 Cents **
PAY
TOTHE Jones, Foster, Johnston & Stubbs,PA
ORDER P.O. BOX 3475
OF West Palm Beach FL 33402 -3475
AU ORZED51GWURE
1"0095981i° 1:
r
g
8
2
e
TOWN OF GULF STREAM OPERATING ACCOUNT 9598
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1101
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 STATEMENI
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
OV yq.Sa
5
v
# I , 6
IRS# 59- 1292566
November 30, 2011
Invoice No. 147055
File No. 13147.00001
JCR
RATE HOURS AMOUNT
235.00 14.40 $3,384.00
$3,384.00
$35.00
$3,419.00
$0.00
$3,419.00
El' DpTF
081_IrA CFi1_o111 RsZ - - - --
K. WVL
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream November 30, 2011
Town of Gulf Stream - General Invoice No. 147055
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
11/01/11
RECEIVE AND REVIEW LETTER FROM MARK GRANT WITH
0.20
JCR ' -I
AMENDED SUBDIVISION AGREEMENT
11/01/11
REVIEWAND MODIFY SUBDIVISION AGREEMENT AND
2.00
JCR 0
CORRESPONDENCE TO MARK GRANT
11/01/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
11/01/11
CORRESPONDENCE TO MARK GRANT
0.20
JCR
11/01/11
RECEIVE AND REVIEW LETTER FROM MARK GRANT WITH
0.20
JCR I
AMENDEDAGREEMENT
11/07/11
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR r'
11/07/11
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
11/07/11
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
11/07/11
TELEPHONE CONFERENCE WITH BETH ANN KRIMSKY
0.20
JCR
11/09/11
RECEIVE AND REVIEW COMPLAINT FOR DECLARATORY RELIEF
0.20
JCR
RE: INSPECTOR GENERAL
11/10/11
PREPARE FORANDATTEND GULF STREAM COMMISSION
3.90
JCR
MEETING
11/10/11
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
11/11/11
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR r/
11/11/11
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR r/
11/11/11
CORRESPONDENCE TO MARK GRANT
0.30
JCR N
11/11/11
RECEIVEAND REVIEWARPB AGENDA PACKAGE
0.20
JCR
11/11/11
RECEIVE AND REVIEW LETTER FROM BONDING COMPANY
0.20
JCR
11/14/11
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCRH
11/14/11
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30
JCR
11/14/11
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR %/
11/15/11
OFFICE CONFERENCE WITH BILL THRASHER
0.20
JCR
11/17/11
PREPARE FOR AND ATTEND ARPB MEETING
2.90
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
November 30, 2011
Town of Gulf Stream - General
Invoice No. 147055
File No.
13147.00001
Page 2
11/21/11
RECEIVE AND REVIEW LETTER FROM STEVE ABRAMS TO
0.20
JCR
MAYOR KOCH
11/21/11
RECEIVE AND REVIEW NPDES ANNUAL REPORT UPDATE
0.20
JCR
11/21/11
RECEIVEAND REVIEW DRAFT FINAL JUDGMENTAND PROOF
0.20
JCR
OF PUBLICATION RE: VALIDATION HEARING
11/28/11
RECEIVE AND REVIEW LETTER FROM ANDREW MCMAHON,
0.20
JCR
COUNTYATTORNEY
11/28/11
RECEIVE AND REVIEW LETTER FROM ANDREW MCMAHON
0.20
JCR
11/29/11
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON
0.20
JCR
11/30/11
TELEPHONE CONFERENCE WITH JENNIFER ASHTON
0.20
JCR
11/30/11
RECEIVE AND REVIEW NPDES ANNUAL REPORT UPDATE
0.20
JCR
TOTAL HOURS
14.40
COSTS ADVANCED
DATE AMOUNT
11/30/11 COMMUNICATIONS CHARGE 35.00
$35.00
TOWN OF GULF STREAM OPERATING ACCOUNT
Obligat'n Description
------------------ - - - - --
20734 Legal Services
20734 Legal Services
* ** Total * **
12/09/2011 1889 - 10032 -5
Vendor number Account
------------------------------------ - - - - --
49 A001- 531.10 - 513 -10
49 A001- 531.11 - 513 -10
Amount
2,690.50
728.50
3,419.00
9676
9676
TOWN OF GULF STREAM MERCANTILE BANK
OPERATING ACCOUNT Ocean Ridge, FL 33435
100 SEA ROAD
GULF STREAM, FL 33483 -7427 63- 1377 -631
(561) 276 -5116
1889- 10032 -5
g
12/09/2011 * * * * * * * * * * ** *3,419.00
DATE AMOUNT
** Three Thousand Four Hundred Nineteen Dollars and 00 Cents **
PAY
TO THE Jones, Foster, Johnston & Stubbs,PA
ORDER P.O. BOX 3475 U.
West Palm Beach FL 33402 -3475
AUTHOR12EDSIGWURE
11'00967611'
TOWN OF GULF STREAM OPERATING ACCOUNT 9676
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
JOHN C. RANDOLPH
LAURA MCNEILL -PARA
STEPHANIE E. RAPP
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
3 do �
IRS# 59- 1292566
September 30, 2012
Invoice No. 155265
File No. 13147.000
CR
RATE
HOURS
AMOUNT
235.00
14.80
$3,478.00
160.00
0.20
$32.00
235.00
23.50
$5,522.50
$9,032.50
$40.00
$9,072.50
$0.00
$9,072.50
TOWN OF GULF STREAM
PA MENT APPROVED
AMT.
BY_ ATE Ja D
OBLIGATION #_ee _
X #
T
i
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream September 30, 2012
Town of Gulf Stream - General Invoice No. 155265
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
09/04/12
RECEIVE AND REVIEW INSPECTOR GENERAL LITIGATION
0.20
JCR
PLEADINGS
09/06/12
RECEIVE AND REVIEW LOAN CLOSING
0.20
JCR
DOCUMENTS /TRANSCRIPT FROM MARK RAYMOND
09/07/12
RECEIVE AND REVIEW EMAIL FROM BILL THRASHER RE:
0.20
JCR
POLICE AND FIRE COMMUNICATIONS AGREEMENT WITH
DELRAY BEACH
09/10/12
TELEPHONE CONFERENCE WITH BOB GANGER
0.20
JCR
09/10/12
RECEIVE AND REVIEW TOWN COMMISSION AGENDA PACKAGE
0.20
JCR
09/11/12
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.40
JCR
TAYLOR
09/12/12
REVIEW ORDER TO SHOW CAUSE; REVIEW AMENDED
1.50
SER
PETITION FOR WRIT OF CERTIORARI (O'HARE)
09/12/12
RECEIVE AND REVIEW ORDER TO SHOW CAUSE (O'HARE
0.20
JCR
CERTIORARI)
09/12/12
RECEIVE AND REVIEW TOWN COMMISSION AGENDA PACKAGE
0.20
JCR
09/13/12
REVIEW CORRESPONDENCE FILE; REVIEW MINUTES;
7.00
SER
RESEARCH RE WHETHER TOWN HAS RIGHT TO QUESTION
ENGINEER CERTIFICATION
09/14/12
RESEARCH IN PREPARATION FOR FILING RESPONSE TO
6.10
SER
PETITION FOR WRIT OF CERTIORARI (O'HARE)
09/14/12
REVIEW TOWN COMMISSION AGENDA PACKAGE
0.40
JCR
09/14/12
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.30
JCR
09/17/12
RESEARCH RE STANDARD OF REVIEW AND PROCEDURAL DUE
2.70
SER
PROCESS
09/17/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
09/19/12
ANALYZE ORDINANCE; RESEARCH RE MUNICIPALITY'S RIGHT
1.60
SER
TO QUESTION ENGINEER'S CERTIFICATION
09/20/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
09/20/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
09/20/12
RECEIVE AND REVIEW AGENDAS FOR 9/25/12 TOWN
0.20
JCR
COMMISSION MEETINGS
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
September 30, 2012
Town of Gulf
Stream - General
Invoice No.
155265
File No. 13147.00001
Page 2
09/20/12
RECEIVE AND REVIEW EMAILS FROM BILL THRASHER RE:
0.20
JCR
ROEDER /O'HARE
09/21/12
RECEIVE AND REVIEW AGENDA PACKAGE FOR 9/27/12 ARPB
0.20
JCR
MEETING
09/24/12
SEARCH PUBLIC RECORDS FOR MANNING MORTGAGE PER
0.20
LKM
REQUEST FROM RITA
09/24/12
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.30
JCR
THRASHER
09/24/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
09/24/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
09/24/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
09/25/12
TELEPHONE CONFERENCE WITH BANKRUPTCY TRUSTEE RE:
0.20
JCR
NOTICES
09/25/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
09/25/12
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
2.80
JCR
09/26/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
09/26/12
RECEIVE AND REVIEW LETTER FROM GREG YOUNG
0.20
JCR
09/26/12
RECEIVE AND REVIEW LETTER FROM GREG YOUNG
0.20
JCR
09/27/12
PREPARE FOR AND ATTEND ARPB MEETING
3.00
JCR
09/27/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
09/27/12
REVIEW PETITION FOR CERTIORARI; RESEARCH RE
4.60
SER
MUNICIPALITY'S ABILITY TO VERIFY ENGINEER'S REPORT
(0-HARE)
09/28/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
TOTAL HOURS
38.50
COSTS ADVANCED
09/30/12 COMMUNICATIONS CHARGE 40.00
$40.00
TOWN OF GULF STREAM OPERATING ACCOUNT
10/10/2012
2007 - 10837 -16
Obligat'n Description Vendor number Account Amount
-------------------------------------------------------------------------------------
21811 Sept Charges 49 A001- 531.10- 513 -10 8,320.50
21811 Sept Charges 49 A001- 531.11- 513 -10 752.00
* ** Total * ** 9,072.50
10448
10448
TOWN OF GULF STREAM MERCANTILE BANK
OPERATING ACCOUNT Ocean Ridge, FL 33435
100 SEA ROAD
GULF STREAM, FL 33483 -7427 63- 1377 -631
(561) 276 -5116
2007 - 10837 -16
0
10/10/2012 * * * * * * * * * * ** *9,072.50
v
DATE AMOUNT o
** Nine Thousand Seventy Two Dollars and 50 Cents **
PAY
TOTHE Jones, Foster, Johnston & Stubbs,PA
ORDER P.O. Box 3475 8
OF West Palm Beach FL 33402 -3475
AUTHORIZED SIGNATURE
II10 10 L, 4811'
TOWN OF GULF STREAM OPERATING ACCOUNT 10448
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
JOHN C. RANDOLPH
STEPHANIE E. RAPP
THOMAS J. BAIRD
4- \I
�j%L
i e,
1O
TOTALS FOR THIS STATEMENT
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
October 31, 2012
Invoice No. 156164
File No. 13147.00001
JCR
RATE
HOURS
AMOUNT
235.00
25.40
$5,969.00
235.00
24.70
$5,804.50
235.00
1.50
$352.50
$12,126.00
$40.00
$12,166.00
$0.00
$12,166.00
TOWN OF GULF STREAM
A PAYMENT APPROVED
MT._
BY � _ ATE l l I I
OBLIGATION #
�� #
ILk DATE A
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
October 31, 2012
Invoice No. 156164
File No. 13147.00001
Page 1
HOURS INDV
10/01/12
REVIEW CASE LAW; OUTLINE RESPONSE TO PETITION FOR
5.90
WRIT OF CERTIORARI; BEGIN DRAFTING RESPONSE- O'HARE
10/01/12
TELEPHONE CONFERENCE WITH GREG YOUNG
0.50
10/01/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
10/01/12
CORRESPONDENCE TO BILL THRASHER
0.20
10/01/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
10/01/12
TELEPHONE CONFERENCE WITH JOHN CARTER
0.20
10/01/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
10/01/12
CORRESPONDENCE TO GREG YOUNG
0.20
10/01/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
10/02/12
DRAFT RESPONSE TO PETITION FOR WRIT OF CERTIORARI-
6.20
O'HARE
10/02/12
RECEIVE AND REVIEW LETTER FROM GREG YOUNG
0.20
10/02/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.50
10/02/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
10/02/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
10/02/12
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
10/03/12
DRAFT RESPONSE TO PETITION FOR WRIT OF CERTIORARI-
5.10
O'HARE
10/03/12
REVIEW CODE REGARDING GULF STREAM SCHOOL
0.50
10/03/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
10/03/12
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.60 S
TAYLOR
10/04/12
DRAFT AND REVISE RESPONSE TO PETITION FOR WRIT OF
5.30 = ^'
CERTIORARI; PREPARE APPENDIX TO RESPONSE; PREPARE
CASE LAW CITED IN RESPONSE FOR REVIEW BY J. RANDOLPH-
O'HARE
10/04/12
TELEPHONE CONFERENCE WITH GREG YOUNG
0.20
SER
JCR
JCR
JCR
JCR
JCR
JCR
JCR
JCR
SER
JCR
JCR
JCR
JCR
JCR
SER
JCR
JCR
JCR
SER
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
October 31, 2012
Town of Gulf
Stream - General
Invoice No. 156164
File No.
13147.00001
Page 2
10/04/12
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
10/04/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
10/04/12
REVIEW RESPONSE TO AMENDED PETITION FOR WRIT OF
0.50
JCR
CERTIORARI (O'HARE)
10/04/12
FORWARD DRAFT BRIEF RE: O'HARE TO BILL THRASHER AND
0.20
JCR
RITA TAYLOR
10/04/12
REVIEW CODE RE: METAL ROOFS
0.30
JCR
10/05/12
TELEPHONE CONFERENCE WITH BILL THRASHER., RITA
0.30
JCR.
TAYLOR,CHIEF WARD
10/05/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
10/05/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
10/05/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR RE:
0.20
JCR
O'HARE BRIEF
10/05/12
REVIEW DEVELOPERS AGREEMENT AND CORRESPONDENCE
0.90
JCR
TO GREG YOUNG RE: GULF STREAM SCHOOL
10/05/12
REVIEW NOTICES OF HEARINGS SENT TO MR. O'HARE AND HIS
1.10
SER
COUNSEL; REVISE RESPONSE; REVISE APPENDIX
10/07/12
RECEIVE AND REVIEW LETTER FROM GREG YOUNG
0.20
JCR
10/07/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
10/07/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR RE: GULF
0.20
JCR
STREAM SCHOOL
10/07/12
REVIEW GULF STREAM SCHOOL FILE
0.50
JCR
10/07/12
CORRESPONDENCE TO RITA TAYLOR AND BILL THRASHER
0.20
JCR
10/07/12
CORRESPONDENCE TO GREG YOUNG
0.20
JCR
10/08/12
FINALIZE RESPONSE TO PETITION FOR WRIT OF CERTIORARI
0.80
SER
AND PREPARE FOR FILING- O'HARE
10/08/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
10/08/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
10/08/12
RECEIVE AND REVIEW LETTER FROM GREG YOUNG
0.20
JCR
10/08/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
10/08/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR RE: DEO
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
October 31, 2012
Town of Gulf
Stream - General
Invoice No. 156164
File No.
13147.00001
Page 3
10/08/12
RECEIVE AND REVIEW ORDER OF DISMISSAL RE:
0.20
JCR
COUNTRYWIDE VS TURNER
10/11/12
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN
0.20
JCR
10/11/12
RECEIVE AND REVIEW ORDER ON O'HARE'S PETITION FOR
0.20
JCR
WRIT OF MANDAMUS
10/11/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
10/11/12
TELEPHONE CONFERENCE WITH GREG YOUNG
0.20
JCR
10/11/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
10/11/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
10/11/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
10/11/12
RECEIVE AND REVIEW INSPECTOR GENERAL'S MEMO OF LAW
0.20
JCR
ON MOTION TO INTERVENE
10/11/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR RE: DEO
0.20
JCR
AND COMPREHENSIVE PLAN
10/11/12
CORRESPONDENCE TO RITA TAYLOR RE: COUNTRYWIDE VS
0.20
JCR
TURNER
10/11/12
RECEIVE AND REVIEW TOWN COMMISSION AGENDA PACKAGE
0.20
JCR
10/11/12
CORRESPONDENCE TO MARTY MINOR
0.20
JCR
10/12/12
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.50
JCR
10/15/12
RECEIVE AND REVIEW FAX FROM RITA TAYLOR RE:
0.20
JCR
LANDSCAPE MAINTENANCE AGREEMENT
10/15i i2
RECEIVE AND REVIEW SHARON BOCK'S MEMO IN OPPOSITION
0.20
JCR
TO INSPECTOR GENERAL'S MOTION TO INTERVENE
10/15/12
RECEIVE AND REVIEW EMAILS FROM BILL THRASHER RE:
0.20
JCR
O'HARE
10/16/12
RECEIVE AND REVIEW PUBLIC RECORDS REQUEST RE:
0.20
JCR
VACATION RENTALS
10/17/12
RECEIVE AND REVIEW DRAFT MEMO RE: 2520 AVENUE AU
0.20
JCR
SOLIEL LANDSCAPING
10/17/12
RECEIVE AND REVIEW EMAIL FROM BILL THRASHER RE: 2520
0.20
JCR
AVENUE AU SOLIEL VIOLATIONS
10/22/12
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.30
JCR
TAYLOR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream October 31, 2012
Town of Gulf Stream - General Invoice No. 156164
File No. 13147.00001
Page 4
10/22/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
10/22/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
10/22/12
RECEIVE AND REVIEW ARPB AGENDA PACKAGE
0.20
JCR
10/23/12
RECEIVE AND REVIEW EMAIL FROM BILL THRASHER WITH
0.20
JCR
NPDES CONTRACT FOR REVIEW
10/24/12
RECEIVE AND REVIEW EMAIL FROM BILL THRASHER RE: 2520
0.20
JCR
AVENUE AU SOLEIL
10/24/12
MEETING WITH MUNICIPAL ATTORNEYS AND PREPARATION
1.50
TJB
FOR AND PARTICIPATE IN ARGUMENT OPPOSING IG'S MOTION
TO INTERVENE.
10/24/12
RECEIVE AND REVIEW EMAIL FROM BILL THRASHER RE: 2520
0.20
JCR
AVENUE AU SOLEIL
10/24/12
RECEIVE AND REVIEW EMAIL FROM BILL THRASHER RE:
0.20
JCR
PUBLIC RECORDS REQUEST FROM LOUIS ROEDER
10/25/12
PREPARE FOR AND ATTEND ARPB MEETING
5.00
JCR
10/26/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
10/26/12
RECEIVE AND REVIEW EMAIL FROM JENNIFER ASHTON RE:
0.20
JCR
INSPECTOR GENERAL LITIGATION STATUS
10/26/12
RECEIVE AND REVIEW EMAIL FROM MARK GRANT RE: HARBOR
0.20
JCR
VIEW ESTATES
10/26/12
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
10/29/12
REVIEW REPLY TO RESPONSE TO AMENDED PETITION FOR
0.30
SER
WRIT OF CERTIORARI- O'HARE
10/29/12
RECEIVE AND REVIEW O'HARE'S REPLY TO RESPONSE TO
0.20
JCR
AMENDED PETITION FOR WRIT OF CERTIORARI
TOTAL HOURS
51.60
COSTS ADVANCED
DATE AMOUNT
10/31/12 COMMUNICATIONS CHARGE 40.00
$40.00
TOWN OF GULF STREAM OPERATING ACCOUNT
11/14/2012
2018-10929-4
Obligat'n Description Vendor number Account Amount
-------------------------------------------------------------------------------------
21919 General Charges 49 A001-531.10-513-10 10,944.00
21919 General Charges 49 A001-531.11-513-10 1,222.00
*** Total *** 12,166.00
10537
11'0 L0537110
TOWN OF GULF STREAM OPERATING ACCOUNT 10537
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
DANIEL R. WIDBOOM
JOHN C. RANDOLPH
STEPHANIE E. RAPP
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
November 30, 2012
Invoice No. 157070
File No. 13147.00001
JCR
RATE
HOURS
AMOUNT
200.00
1.00
$200.00
235.00
16.40
$3,854.00
235.00
0.20
$47.00
$4,101.00
$40.00
$4,141.00
$0.00
$4,141.00
`OWN OF GULF STS EAM
P YMENT APPROV
AMT.
EY� DA E
OBLIGATION # a
DATE
,K. #_ 7— -
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream November 30, 2012
Town of Gulf Stream - General Invoice No. 157070
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
11/02/12
REVIEW SOFTWARE AGREEMENT WITH BLACKBAUD
0.50
JCR
11/02/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
11/05/12
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
11/05/12
CORRESPONDENCE TO MARK GRANT
0.20
JCR
11/05/12
REVIEW REQUEST FOR ORAL ARGUMENT (O'HARE)
0.20
SER
11/06/12
REVIEW LETTERS FROM BILL THRASHER AND RESPOND
0.40
JCR
11/06/12
CORRESPONDENCE TO KARA CANNIZARRO
0.20
JCR
11/06/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
11/06/12
RECEIVE AND REVIEW ORDER SETTING FORECLOSURE SALE
0.20
JCR
(SCHAFFER)
11/06/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
11/06/12
RECEIVE AND REVIEW REQUEST FOR ORAL ARGUMENT -
0.20
JCR
O'HARE
11/06/12
CORRESPONDENCE TO BILL THRASHER AND REVIEW
0.30
JCR
AGREEMENT WITH MATTHEWS CONSULTING
11/06/12
CORRESPONDENCE TO WILLIAM THRASHER
0.20
JCR
11/06/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
11/07/12
RECEIVE AND REVIEW NOTICE OF VIOLATION RE: O'HARE
0.20
JCR
11/07/12
RECEIVE AND REVIEW AGENDA PACKAGE FOR TOWN
0.20
JCR
COMMISSION MEETING
11/07/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
11/07/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
11/08/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
11/08/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR WITH
0.20
JCR
ORDINANCE
11/09/12
PREPRARE FOR AND ATTEND TOWN COMMISSION MEETING
6.00
JCR
11/13/12
RESEARCH REGARDING REMOVAL OF INVASIVE SPECIES.
1.00
DRW
REVIEW STATUTES AND REGULATIONS.
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
November 30, 2012
Town of Gulf Stream - General
Invoice No. 157070
File No.
13147.00001
Page 2
11/13/12
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.20
JCR
TAYLOR
11/14/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
11/14/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
11/16/12
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
11/16/12
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
11116/12
RECEIVE AND REVIEW RESPONSE TO MOTION FOP. SUMMARY
0.20
JCR
JUDGMENT (INSPECTOR GENERAL LITIGATION)
11/26/12
RECEIVE AND REVIEW MUTUAL AID AGREEMENT
0.20
JCR
11/26/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
11/26/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT WITH
0.20
JCR
DOCUMENT FOR REVIEW
11/26/12
RECEIVE AND REVIEW ORDER DENYING INSPECTOR
0.20
JCR
GENERAL'S MOTION TO INTERVENE
11/26/12
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON -
0.20
JCR
INPSECTOR GENERAL LITIGATION
11/26/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
11/26/12
REVIEW MUTUAL AID AGREEMENT
0.40
JCR
11/26/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
11/26/12
RECEIVE AND REVIEW PLEADINGS AND FILINGS OF
0.30
JCR
AFFIDAVITS - INSPECTOR GENERAL LITIGATION
11/26/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
11/27/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR RE:
0.20
JCR
MARTIN O'BOYLE
11/27/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
11/27/12
CORRESPONDENCE TO MARK GRANT
0.20
JCR
11/27/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
11/27/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
11/30/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
11/30/12
REVIEW LOU ROEDER COMMUNICATION
0.30
JCR
11/30/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream November 30, 2012
Town of Gulf Stream - General Invoice No. 157070
File No. 13147.00001
Page 3
11/30/12 TELEPHONE CONFERENCE WITH TRELA WHITE RE: 0.20 JCR
INSPECTOR GENERAL LITIGATION
11/30/12 REVIEW AGREEMENT RE: HARBOR VIEW ESTATES 0.40 JCR
11/30/12 CORRESPONDENCE TO MARK GRANT 0.20 JCR
TOTAL HOURS 17.60
COSTS ADVANCED
DATE AMOUNT
11/30/12 COMMUNICATIONS CHARGE 40.00
$40.00
TOWN OF GULF STREAM OPERATING ACCOUNT
12/I2/2012 2027-1I001-II
ObIigat`o Description Vendor number Account Amount
-------------------------------------------------------------------------------------
22008 Nov. Charges 49 AOOI-53I'IO-5I3-I0 4,I4I.00
^+* Total °+^ 4,I4I'00
1O6[]7
TOWN OF GULF STREAM OPERATING ACCOUNT 10607
10607
TOWN OF GULF STREAM
MERCANTILE BANK
OPERATING ACCOUNT
Ocean Ridge, n'sa4us �������
1ooasAnoxo
GULF STREAM, FL 33483-7427
63'1377'631
(561) 276-5116
�
2027-I100I-II
�
m
12/12/2012 °+*+°^+°^+"*+4,14I.00
�
�
DATE
Awoowr
°* Four Thousand One Hundred Forty One
Dollars and OO Cents
�
T
PY0'
�
TO THE
Jones, Footer, Johnston a Stubbo,PA
onosn
P.O. Box 3475
OF
West Palm Beach FL 33402-3475
^�
AUTHORIZED SIGNATURE
.---'----
--- . - ' -------'--------- - — --'-'--- ''------- ----------------- ------------�-'---
x«O L[]11i[]?un
-.
TOWN OF GULF STREAM OPERATING ACCOUNT 10607
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
ALLEN R. TOMLINSON
JOHN C. RANDOLPH
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
RATE
235.00
235.00
IRS# 59- 1292566
January 31, 2013
Invoice No. 158594
File No. 13147.00001
JCR
HOURS AMOUNT
0.60 $141.00
13.70 $3,219.50
$3,360.50
$40.00
$3,400.50
-OWN OF GULF STREAM
q AYMENT APPROVED
AMT.
BY I�1 DATE,
�1- #
OBLIGATION
X# DATE__
$0.00
$3,400.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2013
Town of Gulf Stream - General Invoice No. 158594
File No. 13147.00001
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
01/03/13
RECEIVE AND REVIEW INDEX TO RECORD ON APPEAL
0.20
JCR
(INSPECTOR GENERAL LITIGATION)
01/03/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
01/03/13
REVIEW CODE RE: BUILDING HEIGHT
0.40
JCR
01/07/13
REVIEW UPDATED STATUS OF BANKRUPTCY OF SCHAFFER.
0.30
ART
01/07/13
EMAIL TO JOHN RANDOLPH RE STATUS OF SCHAFFER
0.30
ART
BANKRUPTCY
01/07/13
RECEIVE AND REVIEW LETTER FROM A. TOMLINSON
0.20
JCR
01/07/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/07/13
RECEIVE AND REVIEW TOWN COMMISSION AGENDA PACKAGE
0.20
JCR
01/10/13
RECEIVE AND REVIEW ORDER OF DISMISSAL RE: SUSAN
0.20
JCR
TURNER
01/11/13
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
4.80
JCR
01/14/13
RECEIVE AND REVIEW INSPECTOR GENERAL'S BRIEF
0.20
JCR
01/15/13
RECEIVE AND REVIEW ORDER - INSPECTOR GENERAL
0.20
JCR
LITIGATION
01/15/13
RECEIVE AND REVIEW LETTER FROM LOU ROEDER
0.20
JCR
01/15/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
01/16/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.20
JCR
TAYLOR
01/17/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
01/22/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
01/22/13
RECEIVE AND REVIEW ARPB AGENDA PACKAGE
0.20
JCR
01/23/13
RECEIVE AND REVIEW LETTER FROM LOU ROEDER
0.20
JCR
01/23/13
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON WITH
0.20
JCR
RESPONSE TO ORDER TO SHOW CAUSE
01/24/13
PREPARE FOR AND ATTEND ARPB MEETING
2.90
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2013
Town of Gulf
Stream - General
Invoice No. 158594
File No.
13147.00001
Page 3
01/24/13
RECEIVE AND REVIEW LETTER FROM LOU ROEDER AND BILL
0.20
JCR
THRASHER'S RESPONSE
01/25/13
RECEIVE AND REVIEW DRAFT ANSWER BRIEF RE: IG
0.20
JCR
LITIGATION
01/28/13
RECEIVE AND REVIEW ANSWER BRIEF OF SHARON BOCK (IG
0.20
JCR
LITIGATION)
01/28/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR RE:
0.20
JCR
O'HARE
01/30/13
RECEIVE AND REVIEW ORDER DENYING PETITION FOR WRIT
0.20
JCR
OF CERTIORARI (O'HARE)
01/30/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
01/30/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
01/30/13
CORRESPONDENCE TO LOU ROEDER AND JOHN CARTER RE:
0.20
JCR
O'HARE ROOF
01/31/13
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
01/31/13
RECEIVE AND REVIEW COUNTY'S ANSWER BRIEF (IG
0.20
JCR
LITIGATION)
01/31/13
CORRESPONDENCE TO DANNY BRANNON
0.20
JCR
01/31/13
RECEIVE AND REVIEW ORDER OF COURT DENYING ORAL
0.20
JCR
ARGUMENT (O'HARE)
TOTAL HOURS
14.30
COSTS ADVANCED
DATE AMOUNT
01/31/13 COMMUNICATIONS CHARGE 40.00
$40.00
TOWN OF GULF STREAM OPERATING ACCOUNT
10780
02/19/2013
2048 - 11180 -5
10780
Obligat'n Description
-------------------------------------------------------------------------------------
Vendor
number Account
Amount
22230 January Charges
49
A001- 531.10- 513 -10
2,719.00
22230 January Charges
49
A001- 531.11 - 513 -10
681.50
* ** Total * **
GULF STREAM, FL 33483 -7427
63- 1377 -631
3,400.50
10780
AUTHORIZED SIGNATURE
II ■0 10 78011°
TOWN OF GULF STREAM OPERATING ACCOUNT 10780
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
RATE
JAMES C. GAVIGAN, JR. 190.00
JOHN C. RANDOLPH 235.00
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
February 28, 2013
Invoice No. 159348
File No. 13147.00001
JCR
HOURS AMOUNT
2.90 $551.00
16.40 $3,854.00
$4,405.00
$139.44
$4,544.44
$0.00
$4,544.44
°AWN 0 GULF s,
!MEN PROVED
Ail- Q.L
By w KI DATEM611,4
OBLIGATION
X #
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream February 28, 2013
Town of Gulf Stream - General Invoice No. 159348
File No. 13147.00001
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
02/01/13
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
02/04/13
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
02/04/13
TELEPHONE CONFERENCE WITH GARY DERING
0.20
JCR
02/05/13
RECEIVE AND REVIEW ORDER DENYING CITIES' MOTION FOR
0.20
JCR
PARTIAL SUMMARY JUDGMENT (INSPECTOR GENERAL
LITIGATION)
02/05/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
02/05/13
RECEIVE AND REVIEW LETTER FROM LOU ROEDER
0.20
JCR
02/07/13
RECEIVE AND REVIEW NOTICE OF ORAL ARGUMENT (IG
0.20
JCR
LITIGATION)
02/08/13
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.70
JCR
02/08/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
02/08/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
02/08/13
RECEIVE AND REVIEW LETTER FROM JAMES WOLFE
0.20
JCR
02/08/13
RECEIVE AND REVIEW INSPECTOR GENERAL'S BRIEF
0.20
JCR
02/12/13
TELEPHONE CONFERENCE WITH MEGAN ROGERS
0.20
JCR
02/12/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
02/12/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/12/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
02/12/13
RECEIVE AND REVIEW LETTER FROM GINA LEVESQUE
0.20
JCR
02/12/13
RECEIVE AND REVIEW ETHICS TRAINING POLICY FROM GINA
0.20
JCR
LEVESQUE
02/15/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/15/13
INTEROFFICE MEMO TO J. GAVIGAN
0.20
JCR
02/18/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/18/13
CORRESPONDENCE TO MEGAN ROGERS
0.20
JCR
02/18/13
REVIEW PUBLIC RECORDS REQUEST
0.30
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
February 28, 2013
Town of Gulf Stream - General
Invoice No. 159348
File No.
13147.00001
Page 3
02/18/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
02/19/13
RECEIVE AND REVIEW ASSIGNMENT FROM J. RANDOLPH RE:
0.30
JCG
WEBSITE REQUIREMENTS CONCERNING PUBLISHING MINUTES
OF TOWN MEETINGS.
02/19/13
RESEARCH RE: WEBSITE REQUIREMENTS CONCERNING
2.60
JCG
PUBLISHING MINUTES OF TOWN MEETINGS; TELEPHONE
CONFERENCE WITH J. RANDOLPH RE: RESEARCH FINDINGS.
02/19/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.40
JCR
TAYLOR
02/19/13
REVIEW CODE
0.20
JCR
02/21/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/21/13
RECEIVE AND REVIEW ARPB AGENDA
0.20
JCR
02/26/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.20
JCR
TAYLOR
02/26/13
INTEROFFICE MEMO TO A. TOMLINSON
0.20
JCR
02/26/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
02/26/13
CORRESPONDENCE TO PETER BRANDT
0.20
JCR
02/26/13
RECEIVE AND REVIEW LETTER FROM LOU ROEDER
0.20
JCR
02/26/13
RECEIVE AND REVIEW LETTER FROM CHARLIE SIEMON
0.20
JCR
02/27/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/27/13
TELEPHONE CONFERENCE WITH CHARLIE SIEMON
0.20
JCR
02/27/13
RECEIVE AND REVIEW O'HARE'S PETITION FOR WRIT OF
0.30
JCR
CERTIORARI FILED WITH 4TH DCA
02/27/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
02/27/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
02/28/13
PREPARE FOR AND ATTEND ARPB MEETING
3.70
JCR
02/28/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30
JCR
02/28/13
TELEPHONE CONFERENCE WITH CHARLIE SIEMON
0.30
JCR
02/28/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/28/13
REVIEW STATEMENTS OCTOBER 1, 2012 TO DATE
0.20
JCR
TOTAL HOURS
19.30
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
COSTS ADVANCED
DATE
02/19/13 LEGAL RES EARCH-WESTLAW/LEXI S
February 28, 2013
Invoice No. 159348
File No. 13147.00001
Page 4
AMOUNT
139.44
$139.44
TOWN OF GULF STREAM OPERATING ACCOUNT . . .
Obligat'n Description
22300 Feb Charges
22300 Feb Charges
* ** Total * **
03/13/2013
2056 - 11249 -6
Vendor number Account Amount
----------------------------------
49 A001- 531.10 - 513 -10 3,627.94
49 A001- 531.11- 513 -10 916.50
4,544.44
10847
TOWN OF GULF STREAM OPERATING ACCOUNT 10847
10847
TOWN OF GULF STREAM
MERCANTILE BANK
OPERATING ACCOUNT
Ocean Ridge, FL 33435
100 SEA ROAD
GULF STREAM, FL 33483 -7427
63- 1377 -631
(561) 276 -5116
2056- 11249 -6
0
03/13/2013 * * * * * * * * * * ** *4,544.44
m
�
DATE
AMOUNT m
** Four Thousand Five Hundred Forty Four
Dollars and 44 Cents **
m
PAY
TOTHE
Jones, Foster, Johnston & Stubbs,PA
ORDER
OF
P.O. Box 3475
12
West Palm Beach FL 33402 -3475
AUTHORIZED SIGNATURE
11 101084711'
TOWN OF GULF STREAM OPERATING ACCOUNT 10847
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
ALLEN R. TOMLINSON
JAMES C. GAVIGAN, JR.
JOHN C. RANDOLPH
STEPHANIE E. RAPP
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
RATE
235.00
235.00
235.00
235.00
IRS# 59- 1292566
March 31, 2013
Invoice No. 160169
File No. 13147.00001
JCR
HOURS AMOUNT
1.60
$376.00
7.40
$1,739.00
33.10
$7,778.50
2.50
$587.50
$10,481.00
$267.62
$10,748.62
$0.00
TOTAL ACCOUNT BALANCE $10,748.62
OWN OF GULF STREAM
�A PAYMENT APPROVED
BY' W -
OBLIGATION _
,r
�K. # �l�! 1� - -DAi
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2013
Town of Gulf Stream - General Invoice No. 160169
File No. 13147.00001
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
03/01/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
03/01/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.30
JCR
03/01/13
TELEPHONE CONFERENCE WITH BILL THRASHER, RITA
0.20
JCR
TAYLOR, STEVE TOBIAS
03/01/13
TELEPHONE CONFERENCE WITH CHARLIE SIEMON
0.20
JCR
03/01/13
RECEIVE AND REVIEW LETTER FROM GREG YOUNG
0.20
JCR
03/01/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
03/01/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR RE:
0.20
JCR
ROEDER
03/01/13
TELEPHONE CONFERENCE WITH RITA TAYLOR AND GARY
0.20
JCR
WARD
03/01/13
RECEIVE AND REVIEW LETTER FROM CHARLIE SIEMON
0.20
JCR
03/04/13
RESEARCH /ANALYZE PROCEDURE TO APPEAL ORDER
2.10
SER
ENTERED IN CIRCUIT COURT ON PETITION FOR WRIT OF
CERTIORARI; REVIEW MOTION FOR LEAVE TO FILE AMENDED
PETITION FOR WRIT OF CERTIORARI; RESEARCH RE
STANDARD OF REVIEW ON SECOND -TIER CERTIORARI REVIEW
03/04/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
03/04/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
03/04/13
RECEIVE AND REVIEW O'HARE PLEADINGS FILED WITH 4TH
0.20
JCR
DCA, PETITION FOR WRIT OF CERTIORARI, MOTION FOR
LEAVE TO AMEND, REQUEST FOR ORAL ARGUMENT
03/05/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
03/05/13
TELEPHONE CONFERENCE WITH BILL THRASHER, RITA
0.20
JCR
TAYLOR AND CHIEF WARD
03/07/13
TELEPHONE CONFERENCE WITH BILL RING
0.30
JCR
03/07/13
RECEIVE AND REVIEW LETTER FROM MARTY MINOR AND BILL
0.20
JCR
THRASHER
03/07/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
03/07/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2013
Town of Gulf Stream - General Invoice No. 160169
File No. 13147.00001
Page 3
03/07/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
03/07/13
RECEIVE AND REVIEW LETTER FROM BILL RING
0.20
JCR
03/07/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
03/07/13
REVIEW PUBLIC RECORDS MATTERS
1.00
JCR
03/07/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
03/07/13
TELEPHONE CONFERENCE WITH PAT GLEASON
0.20
JCR
03/08/13
INSTRUCTIONS RE INFORMATION NEEDED TO VERIFY
0.20
ART
FORECLOSURE CASE STATUS AND CONTACT LENDER
ATTORNEY (SCHAFFER)
03/08/13
RECEIVE AND REVIEW ASSIGNMENT FROM J. RANDOLPH RE:
1.80
JCG
PHOTOCOPY CHARGES; RESEARCH RE: SAME.
03/08/13
OFFICE CONFERENCE WITH J. RANDOLPH RE: PHOTOCOPY
0.40
JCG
CHARGES.
03/11/13
REVIEW UPDATED DOCKET SHEET FROM BANKRUPTCY CASE
0.30
ART
AND STATE COURT FORECLOSURE CASE. REVIEW ANSWER
OF TOWN IN FORECLOSURE CASE. (SCHAFFER)
03/11/13
DRAFT EMAIL TO JOHN RANDOLPH RE STATUS OF CASES AND
0.20
ART
OPTION OF TOWN FILING OWN MOTION TO RESET THE SALE
(SCHAFFER)
03/11/13
ADDITIONAL RESEARCH RE: PHOTOCOPY CHARGES.
0.80
JCG
03/11/13
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.20
JCR
THRASHER
03/11/13
RECEIVE AND REVIEW PACKAGE FROM TOWN REGARDING
0.20
JCR
O'HARE
03/11/13
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
03/12/13
TELEPHONE CONFERENCE WITH J. RANDOLPH RE: RESEARCH
0.20
JCG
FINDINGS CONCERNING PHOTOCOPY CHARGES
03/12/13
TELEPHONE CONFERENCE WITH J. RANDOLPH RE: RESEARCH
0.70
JCG
FINDINGS CONCERNING PHOTOCOPY CHARGES; RESEARCH
RE: PUBLIC RECORDS LAW STRICTLY CONSTRUED; RESEARCH
RE: STATUTORY HISTORY OF CHAPTER 119.07, FLORIDA
STATUTES.
03/12/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/12/13
TELEPHONE CONFERENCE WITH BILL THRAHSER, RITA
0.50
JCR
TAYLOR AND COMMISSIONER DERRING
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
March 31, 2013
Town of Gulf Stream - General
Invoice No. 160169
File No. 13147.00001
Page 4
03/12/13
TELEPHONE CONFERENCE WITH BILL RING
0.20
JCR
03/12/13
TELEPHONE CONFERENCE WITH MARTIN O'BOYLE
0.40
JCR
03/12/13
RECEIVE AND REVIEW PACKAGE FROM BILL THRASHER RE:
0.20
JCR
O'HARE
03/12/13
TELEPHONE CONFERENCE WITH MARK MARSH
0.20
JCR
03/13/13
RESEARCH RE: LEGISLATIVE HISTORY OF CHAPTER 119.07,
3.10
JCG
FLORIDA STATUTES
03/13/13
REVIEW GULF STREAM SCHOOL AGREEMENT FROM GREG
0.30
JCR
YOUNG
03/13/13
CORRESPONDENCE TO GREG YOUNG
0.20
JCR
03/13/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
03/13/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
03/13/13
TELEPHONE CONFERENCE WITH MARTY MINOR
0.20
JCR
03/13/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
03/13/13
REVIEW FILE IN PREPARATION FOR O'BOYLE APPEAL
0.90
JCR
03/13/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE TO
0.20
JCR
CHIEF WARD
03/13/13
TELEPHONE CONFERENCE WITH MARK MARSH
0.20
JCR
03/14/13
ADDITIONAL RESEARCH RE: LEGISLATIVE HISTORY OF
0.40
JCG
CHAPTER 119.07, FLORIDA STATUTES; TELEPHONE
CONFERENCE WITH J. RANDOLPH RE: SAME (LEFT
VOICEMAIL).
03/15/13
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
10.00
JCR
AND MEET WITH BILL THRASHER, RITA TAYLOR AND MARTY
MINOR
03/16/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
03/18/13
REVIEW DOCKETING STATEMENT AND ANALYZE WHETHER
0.20
SER
RESPONSE IS NEEDED (O'HARE)
03/18/13
RECEIVE AND REVIEW AGENDA FOR CODE ENFORCEMENT
0.20
JCR
HEARING
03/18/13
RECEIVE AND REVIEW LETTER FROM JOEL STRAWN
0.20
JCR
03/19/13
DRAFT MOTION FOR AN ORDER RESETTING THE
0.40
ART
FORECLOSURE SALE DATE (SCHAFFER)
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
March 31, 2013
Town of Gulf
Stream - General
Invoice No. 160169
File No.
13147.00001
Page 5
03/19/13
REVIEW ORDER GRANTING LEAVE TO AMEND PETITION FOR
0.20
SER
WRIT OF CERTIORARI (O'HARE)
03/19/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
03/19/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.30
JCR
TAYLOR
03/19/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
03/20/13
REVISIONS TO MOTION TO RESET FORECLOSURE SALE=
0.30
ART
(SCHAFFER)
03/20/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30
JCR
03/20/13
CORRESPONDENCE TO BILL RING
0.30
JCR
03/20/13
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.30
JCR
THRASHER
03/20/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
03/20/13
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.20
JCR
THRASHER
03/20/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
03/20/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
03/20/13
RECEIVE AND REVIEW ORDER GRANTING EXTENSION
0.20
JCR
(O'HARE)
03/20/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER RE:
0.20
JCR
UNDERGROUNDING LOAN
03/20/13
PREPARE FOR O'HARE HEARING
0.80
JCR
03/21/13
PREPARE FOR AND ATTEND MAGISTRATE HEARING
7.00
JCR
REGARDING O'HARE
03/21/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
03/21/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
03/22/13
EMAIL FROM AND TO PLAINTIFF'S LAWYER RE SETTING
0.20
ART
HEARING TO RESET FORECLOSURE SALE (SCHAFFER)
03/22/13
RECEIVE AND REVIEW FAX FROM RITA TAYLOR WITH LETTER
0.20
JCR
FROM MARTIN O'BOYLE
03/25/13
RECEIVE AND REVIEW EMAIL FROM MARTIN O'BOYLE
0.20
JCR
03/26/13
RECEIVE AND REVIEW ARPB AGENDA PACKAGE
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
03/27/13 TELEPHONE CONFERENCE WITH RITA TAYLOR
TOTAL HOURS
COSTS ADVANCED
DATE
March 31, 2013
Invoice No. 160169
File No. 13147.00001
Page 6
0.20 JCR
44.60
03/11/13 LEGAL RESEARCH - WESTLAW /LEXIS
03/12/13 CHECK: OUTSIDE PHOTOCOPIES COPY OF ORDER - SHARON R.
BOCK, CLERK & COMPTROLLER
03/12/13 LEGAL RESEARCH - WESTLAW /LEXIS
217.09
2.00
48.53
$267.62
TOWN OF GULF STREAM OPERATING ACCOUNT
04/11/2013 2068 - 11315 -13
Obligat'n Description Vendor number Account Amount
-------------------------------------------------------------------------------------
22383 March Charges 49 A001- 531.10- 513 -10 10,701.62
22383 March Charges 49 A001- 531.11 - 513 -10 47.00
* ** Total * ** 10,748.62
10910
10910
TOWN OF GULF STREAM MERCANTILE BANK
OPERATING ACCOUNT Ocean Ridge, FL 33435 IM
100 SEA ROAD
GULF STREAM, FL 33483 -7427 63- 1377 -631
(561) 276 -5116
U
2068 - 11315 -13
G
0
.m
04/11/2013 * * * * * * * * * ** *10,748.62 0
DATE AMOUNT ;
** Ten Thousand Seven Hundred Forty Eight Dollars and 62 Cents **
PAY
To THE Jones, Foster, Johnston & Stubbs, PA
ORDER P.O. Box 3475 1
OF
West Palm Beach FL 33402 -3475
AUTHORIZED SIGNATURE
1100 10 9 1011°
TOWN OF GULF STREAM OPERATING ACCOUNT 10 910
STA;FMENT
I.R.S. NO. 59- 1292566
JONES, FOSTER, JOHNSTON & STUBBS, P.A.
ATTORNEYS AND COUNSELORS
505 S. FLAGLER DRIVE
POST OFFICE BOX 3475
WEST PALM BEACH, FLORIDA 33402 -3475
(561) 659 -3000
May 8, 2013
Town of Gulf Stream
100 Sea road
Gulf Stream, Florida 33483
RE: Invoices dated April 30, 2013
File No. 13147
01 General $12,696.25
11 Christopher O'Hare vs Town of Gulf Stream
Illegal Search /Denial of Due Process 2,479.50
12 Martin E. O'Boyle vs Town of Gulf Stream
Petition for Writ of Certorari 329.00
13 Martin E. O'Boyle vs Town of Gulf Stream
Complaint to Enforce Public Records Act 446.50
TOTAL $15,951.25
OWN ,OF GULF STREAM ---�
`)AYMENT APPROVED
AMT Z
B4 _ TE �
OBLIGATION #
DATE S
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream April 30, 2013
100 Sea Road Invoice No. 161498
Gulf Stream, FL 33483 File No. 13147.00001
JCR
Town of Gulf Stream - General
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$12,517.00
$179.25
TOTAL CHARGES THIS INVOICE $12,696.25
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $12,696.25
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
1.50
$352.50
ALLEN R. TOMLINSON
235.00
3.10
$728.50
DANIEL R. WIDBOOM
230.00
1.70
$391.00
JOHN C. RANDOLPH
235.00
25.90
$6,086.50
JOANNE M. OCONNOR
235.00
3.50
$822.50
MATTHEW T. RAMENDA
235.00
2.50
$587.50
STEPHANIE E. RAPP
235.00
13.80
$3,243.00
THOMAS J. BAIRD
235.00
1.30
$305.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$12,517.00
$179.25
TOTAL CHARGES THIS INVOICE $12,696.25
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $12,696.25
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
ALLEN R. TOMLINSON
DANIEL R. WIDBOOM
JOHN C. RANDOLPH
JOANNE M. OCONNOR
MATTHEW T. RAMENDA
STEPHANIE E. RAPP
THOMAS J. BAIRD
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
RATE
235.00
235.00
230.00
235.00
235.00
235.00
235.00
235.00
IRS# 59- 1292566
April 30, 2013
Invoice No. 161498
File No. 13147.00001
JCR
HOURS
1.50
3.10
1.70
25.90
3.50
2.50
13.80
1.30
AMOUNT
$352.50
$728.50
$391.00
$6,086.50
$822.50
$587.50
$3,243.00
$305.50
$12,517.00
$179.25
$12,696.25
$0.00
$12,696.25
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2013
Town of Gulf Stream - General Invoice No. 161498
File No. 13147.00001
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
04/01/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE RE:
0.20
JCR
USE OF TOWN HALL
04/02/13
REVIEW AMENDED PETITION FOR WRIT OF CERTIORARI
0.60
SER
(O'HARE 4TH DCA)
04/02/13
PREPARE AUDIT RESPONSE LETTER
0.50
JCR
04/02/13
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.50
JCR
THRASHER
04/04/13
EMAILS FROM AND TO ATTORNEY SINGH RE SCHAFFER
0.20
ART
04/04/13
REVIEW /ANALYZE AMENDED PETITION FOR WRIT OF
4.90
SER
CERTIORARI; RESEARCH RE STANDARD OF REVIEW ON
SECOND -TIER CERTIORARI; BEGIN RESEARCH RE
REQUIREMENTS FOR ELEMENT OF "DEPARTURE FROM
ESSENTIAL REQUIREMENTS OF LAW" (O'HARE 4TH DCA)
04/04/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
04/04/13
RECEIVE AND REVIEW AMENDED PETITION FOR WRIT OF
0.20
JCR
CERTIORARI (O'HARE 4TH DCA)
04/05/13
REVIEW /ANALYZE KAKLAMANOS CASE AND ITS PROGENY;
3.10
SER
RESEARCH RE STATUS OF LAW ON STANDARD OF REVIEW OF
SECOND -TIER CERTIORARI CASES DEALING WITH CODE
ENFORCEMENT DECISIONS (O'HARE 4TH DCA)
04/05/13
COMMUNICATIONS REGARDING APRIL 23, 2013 FINE
0.20
MTR
ASSESSMENT HEARING RE: O'HARE.
04/05/13
RECEIVE AND REVIEW MAGISTRATE'S ORDER RE: O'HARE
0.20
JCR
04/05/13
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
04/05/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30
JCR
04/08/13
RECEIVE AND REVIEW LETTER FROM WILLIAM RING
0.20
JCR
04/08/13
RECEIVE AND REVIEW LETTER FROM WILLIAM RING
0.20
JCR
04/08/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
04/08/13
CORRESPONDENCE TO MARTIN O'BOYLE
0.40
JCR
04/08/13
CORRESPONDENCE TO BILL RING
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2013
Town of Gulf Stream - General
Invoice No. 161498
File No.
13147.00001
Page 3
04/08/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.20
JCR
TAYLOR
04/08/13
TELEPHONE CONFERENCE WITH PAT GLEASON
0.20
JCR
04/08/13
TELEPHONE CONFERENCE WITH BEAU DELAFIELD
0.20
JCR
04/08/13
COMMUNICATIONS REGARDING APRIL 23, 2013 MEETING.
0.20
MTR
04/09/13
RECEIVE AND REVIEW TOWN COMMISSION AGENDA PACKAGE
0.20
JCR
04/10/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
04/11/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/11/13
RECEIVE AND REVIEW FAX FROM RITA TAYLOR
0.20
JCR
04/11/13
CORRESPONDENCE TO WILLIAM RING
0.20
JCR
04/11/13
CORRESPONDENCE TO WILLIAM RING
0.20
JCR
04/11/13
RECEIVE AND REVIEW LETTER FROM WILLIAM RING
0.20
JCR
04/11/13
RECEIVE AND REVIEW INSPECTOR GENERAL LITIGATION
0.20
JCR
PLEADINGS
04/12/13
TELEPHONE CONFERENCE WITH ATTORNEY RODRIGUEZ AND
0.20
ART
ASSISTANT JODI RE: SCHAFFER
04/12/13
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
6.10
JCR
04/12/13
OFFICE CONFERENCE WITH TOM BAIRD
0.20
JCR
04/12/13
CORRESPONDENCE TO WILLIAM RING
0.20
JCR
04/12/13
RECEIVE AND REVIEW LETTER FROM TOM STANLEY
0.20
JCR
04/12/13
RECEIVE AND REVIEW LETTER FROM TOM BAIRD
0.20
JCR
04/12/13
OFFICE CONFERENCE WITH J. C. RANDOLPH RE O'BOYLE
1.00
TJB
PUBLIC RECORDS REQUEST AND REVIEW CORRESPONDENCE
TO & FROM O'BOYLE; LEGAL RESEARCH REGARDING PUBLIC
RECORDS
04/15/13
RECEIVE AND REVIEW EMAIL CORRESPONDENCE FROM BILL
0.30
TJB
THRASHER REGARDING CORRESPONDENCE FROM JOEL
CHANDLER RE PUBLIC RECORDS AND REPLIES.
04/15/13
RECEIVE AND REVIEW EMAIL FROM GREG YOUNG RE: GULF
0.20
JCR
STREAM SCHOOL AMENDMENT
04/15/13
CORRESPONDENCE TO GREG YOUNG
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2013
Town of Gulf
Stream - General
Invoice No. 161498
File No. 13147.00001
Page 4
04/15/13
COMMUNICATIONS REGARDING APRIL 23RD
0.20 MTR
MEETING /HEARING RE: O'HARE.
04/17/13
REVIEW PHOTOS RELATIVE TO OBOYLE
0.20 JMO
04/17/13
RECEIVE AND REVIEW ORDER DENYING PETITION FOR WRIT
0.20 JCR
OF MANDAMUS (INSPECTOR GENERAL LITIGATION)
04/18/13
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.30 JMO
THRASHER RE OBOYLE, OHARE ISSUES
04/18/13
CONFER WITH ASSOCIATE RAPP RE OBOYLE, OHARE ISSUES
0.20 JMO
04/18/13
REVIEW PROPOSED RESOLUTION RE PUBLIC COMMENTS AT
0.20 JMO
MEETINGS AND CONFER WITH ASSOCIATE A. RICHMAN RE
SAME
04/18/13
RECEIVE ASSIGNMENT FROM J. OCCONNOR RE O'BOYLE'S
1.60 SER
ARTWORK AND SIGNAGE ON PROPERTY; RESEARCH
04/18/13
RESEARCH RULES IN OTHER FLORIDA TOWNS AND CITIES RE
1.30 AAR
PUBLIC COMMENTS; DRAFT EMAIL FOR J OCONNOR RE SAME
04/19/13
EMAIL BILL THRASHER RE OBOYLE HOUSE
0.20 JMO
04/19/13
TELEPHONE CONFERENCE WITH MARK GRANT, COUNSEL FOR
0.20 JMO
HARBORVIEW ESTATES RE OBOYLE; EMAIL BILL THRASHER RE
SAME
04/19/13
DRAFT AN ORDER RESETTING FORECLOSURE SALE RE:
0.30 ART
SCHAFFER
04/19/13
RESEARCH RE ALTERNATIVE METHODS TO ENFORCE CODE
2.70 SER
VIOLATION
04/19/13
CONFER WITH M. RAMENDA RE O'HARE'S MOTION FOR
0.40 SER
RECONSIDERATION AT CODE ENFORCEMENT BOARD LEVEL
AND O'HARE'S RELATED CASES
04/19/13
READ AND RESPOND TO EMAIL FROM J OCONNOR RE
0.20 AAR
QUESTIONS ABOUT SIMILAR POLICIES FOR PUBLIC
COMMENTING PROCEDURE
04/19/13
REVIEW S RAPP'S MEMO RE NOTICE OF APPEAL PROCESS;
0.80 JMO
ADDITIONAL RESEARCH RE POTENTIAL CLAIMS AGAINST
OBOYLE FOR SIGNAGE /PAINTING ON HOME
04/19/13
RECEIVE AND REVIEW O'HARE'S MOTION FOR
0.20 JCR
RECONSIDERATION OF SPECIAL MAGISTRATE ORDER
04/19/13
REVIEW CASE FILE; COMMUNICATIONS REGARDING 4/23/13
0.50 MTR
HEARING (O'HARE)
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2013
Town of Gulf Stream - General
Invoice No. 161498
File No. 13147.00001
Page 5
04/22/13
ATTEND HEARING IN MORTGAGE FORECLOSURE RESIDENTIAL
1.70 ART
DIVISION (SCHAFFER)
04/22/13
EMAIL TO JOHN RANDOLPH REGARDING RESULTS HEARING
0.20 ART
(SCHAFFER)
04/22/13
TELEPHONE CALL WITH BILL THRASHER AND RITA TAYLOR RE
0.20 JMO
OBOYLE
04/22/13
TELEPHONE CONFERENCE WITH BILL THRASHER RE
0.20 JMO
SCHAEFFER FORECLOSURE; REVIEW EMAIL FROM A.
TOMLINSON TO J. RANDOLPH RE SAME AND FORWARD TO
THRASHER
04/22/13
OFFICE CONFERENCE WITH A. TOMLINSON RE STATUS OF
0.20 JMO
SCHAEFFER FORECLOSURE, LEAVE MESSAGE FOR BILL
THRASHER RE SAME
04/22/13
OFFICE CONFERENCE WITH JOANNE O'CONNOR RE OPTIONS
0.20 ART
OF DEALING WITH COMPLAINTS ABOUT SCHAEFER HOUSE
04/22/13
TELEPHONE CONFERENCE WITH AUSA CAROLYN BELL RE
0.20 JMO
OBOYLE
04/22/13
RECEIVE AND REVIEW ORDER DENYING MOTION FOR
0.20 JCR
REHEARING (INSPECTOR GENERAL LITIGATION)
04/22/13
RECEIVE AND REVIEW EMAIL FROM A. TOMLINSON RE:
0.20 JCR
SCHAFFER FORECLOSURE /BANKRUPTCY
04/22/13
COMMUNICATIONS REGARDING HEARING ON CODE VIOLATION
1.40 MTR
AND POTENTIAL FINE ASSESSMENT; CONFERENCE CALL W/
BILL THRASHER REGARDING APRIL 23, 2013 CODE
ENFORCEMENT HEARING; REVIEW CASE FILE AND ORDER OF
SPECIAL MAGISTRATE; ATTENTION TO COMMUNICATIONS
REGARDING POSTPONEMENT OF HEARING ON CODE
ENFORCEMENT BOARD VIOLATION (O'HARE)
04/23/13
TELEPHONE CONFERENCE WITH THRASHER RE OBOYLE AND
0.20 JMO
SCHAEFFER- EMAIL TOMLINSON RE STATUS OF SCHAEFFER
PROPERTY AND EMAIL THRASHER RE OBTAINING MORE
DETAILS RE SAME
04/23/13
TELEPHONE CONFERENCE WITH SUSAN OSBORNE AT US
0.20 JMO
ATTORNEYS OFFICE
04/23/13
REVIEW CORRESPONDENCE FROM MR. THRASHER,
0.30 ART
PHOTOGRAPHS AND DRAFT LETTER TO LENDER RE
CONDITION OF THE PROPERTY (SCHAFFER)
04/25/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20 JCR
04/25/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20 JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2013
Town of Gulf Stream - General
Invoice No. 161498
File No.
13147.00001
Page 6
04/25/13
RECEIVE AND REVIEW ORDER DENYING PETITION FOR WRIT
0.20
JCR
OF MANDAMUS (INSPECTOR GENERAL LITIGATION)
04/25/13
INTEROFFICE MEMO TO D. WIDBOOM
0.20
JCR
04/25/13
RECEIVE AND REVIEW LETTER FROM MR. O'BOYLE
0.20
JCR
04/25/13
RECEIVE AND REVIEW LETTER FROM MR. O'BOYLE
0.20
JCR
04/25/13
CORRESPONDENCE TO MR. O'BOYLE
0.20
JCR
04/26/13
REVIEW EMAIL FROM J. RANDOLPH REGARDING MOTION FOR
1.10
DRW
RECONSIDERATION OF CODE ENFORCEMENT ORDER;
TELEPHONE CONVERSATION WITH S. RAPP REGARDING SAME;
RESEARCH REGARDING SAME; EMAIL J. RANDOLPH
REGARDING RESEARCH FINDINGS (O'HARE).
04/26/13
CONFER WITH D. WIDBOOM RE O'HARE'S MOTION FOR
0.50
SER
RECONSIDERATION; REVIEW AGO OPINION RE MOTIONS FOR
RECONSIDERATION OF CODE ENFORCEMENT BOARD ORDERS
04/26/13
RECEIVE AND REVIEW MEMO FROM D. WIDBOOM
0.20
JCR
04/26/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
04/26/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
04/28/13
COMMUNICATE WITH J. RANDOLPH RE PENDING MATTERS
0.20
JMO
AND UPDATE RE STATUS
04/28/13
PREPARE RESPONSE TO O'HARE'S MOTION FOR
1.50
JCR
RECONSIDERATION
04/29/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/29/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
04/29/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
04/29/13
RECEIVE AND REVIEW LETTER FROM KELLEY AVERY WITH
0.20
JCR
PHOTOS
04/29/13
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN
0.30
JCR
04/30/13
REVIEW EMAIL FROM J. RANDOLPH REGARDING ABUSE OF
0.60
DRW
PROCESS; RESEARCH REGARDING ELEMENTS OF ABUSE OF
PROCESS CLAIM.
04/30/13
REVIEW AND AMEND O'BOYLE LETTER
0.50
JCR
04/30/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
04/30/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
April 30, 2013
Town of Gulf
Stream - General
Invoice No. 161498
File No.
13147.00001
Page 7
04/30/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.50
JCR
04/30/13
CONSIDER O'BOYLE'S PUBLIC RECORDS REQUEST AND
1.50
JCR
RESPOND
04/30/13
TELEPHONE CONFERENCE WITH T. BAIRD
0.20
JCR
04/30/13
PREPARE RESPONSE TO MARTIN O'BOYLE
1.40
JCR
04/30/13
RECEIVE AND REVIEW LETTER FROM MARTIN MINOR
0.20
JCR
04/30/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
04/30/13
RECEIVE AND REVIEW LETTER FROM T. BAIRD
0.20
JCR
04/30/13
RECEIVE AND REVIEW LETTER FROM KELLEY AVERY
0.20
JCR
04/30/13
CORRESPONDENCE TO D. WIDBOOM
0.20
JCR
04/30/13
RECEIVE AND REVIEW LETTER FROM A. TOMLINSON RE:
0.20
JCR
SCHAFFER
04/30/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
04/30/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
04/30/13
REVIEW MEMO FROM A. RICHMAN RE: PUBLIC COMMENT
0.30
JCR
ISSUES
04/30/13
CORRESPONDENCE TO BILL THRASHER RE: PUBLIC
0.50
JCR
COMMENTS
04/30/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/30/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
04/30/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
TOTAL HOURS
53.30
COSTS ADVANCED
DATE AMOUNT
04/26/13 LEGAL RESEARCH - WESTLAW /LEXIS WDM- RECONSIDERAITON 177.50
04/30/13 CHECK: REIMBURSEMENT - MARTIN E. O'BOYLE 1.75
$179.25
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream April 30, 2013
100 Sea Road Invoice No. 161500
Gulf Stream, FL 33483 File No. 13147.00011
JCR
Christopher O'Hare v. Town of Gulf Stream
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 1.70 $399.50
STEPHANIE E. RAPP 235.00 8.80 $2,068.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$2,467.50
$12.00
$2,479.50
$0.00
TOTAL ACCOUNT BALANCE $2,479.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Christopher O'Hare v. Town of Gulf Stream
(Ilegal Search/ Denial of Due Process)
Case No. 2012CA023078XXXX MB AD
TOTALS FOR THIS STATEMENT
JOHN C. RANDOLPH
STEPHANIE E. RAPP
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
April 30, 2013
Invoice No. 161500
File No. 13147.00011
JCR
RATE HOURS AMOUNT
235.00 1.70 $399.50
235.00 8.80 $2,068.00
$2,467.50
$12.00
$2,479.50
$0.00
$2,479.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Christopher O'Hare v. Town of Gulf Stream
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
April 30, 2013
Invoice No. 161500
File No. 13147.00011
Page 2
HOURS AMOUNT
04/18/13 JCR RECEIVE AND REVIEW NEW CASE FILING, 0.20 47.00
COMPLAINT, REQUEST FOR ADMISSIONS, REQUEST
TO PRODUCE AND FIRST SET OF INTERROGATORIES
04/22/13 SER REVIEW COMPLAINT FILED IN 15TH CIRCUIT; REVIEW 4.80 1,128.00
REQUEST FOR ADMISSIONS, FIRST REQUEST FOR
PRODUCTION; AND FIRST SET OF
INTERROGATORIES; RESEARCH RE GROUNDS TO
ASSERT RES JUDICATA IN MOTION TO DISMISS;
RESEARCH WHETHER JURISDICTION MAY LIE IN
CIVIL COURT FOR "ILLEGAL SEARCH" COUNT
04/26/13 SER CONFER WITH J. RANDOLPH RE RESPONSE TO 0.70 164.50
COMPLAINT; RESEARCH RE REMOVAL TO FEDERAL
COURT; EMAIL J. RANDOLPH RE SAME
04/26/13 JCR REVIEW COMPLAINT, INTERROGATORIES, REQUEST 1.50 352.50
FOR PRODUCTION AND REQUEST FOR ADMISSIONS
AND CONSIDER TRANSFER TO FEDERAL COURT
04/29/13 SER ANALYZE COMPLAINT; REVIEW FEDERAL STATUTES 2.70 634.50
RE REMOVAL AND ORIGINAL JURISDICTION; DRAFT
NOTICE FOR REMOVAL; REVIEW DOCKET;
ATTENTION TO OBTAINING CIVIL COVER SHEET;
DRAFT NOTICE OF FILING NOTICE OF REMOVAL TO
FEDERAL COURT
04/30/13 SER PREPARE EXHIBITS TO NOTICE FOR REMOVAL; 0.60 141.00
COMPLETE CIVIL COVER SHEET FOR FEDERAL
COURT
TOTAL HOURS 10.50
COSTS ADVANCED
DATE AMOUNT
04/29/13 CHECK: OUTSIDE PHOTOCOPIES COPY OF CIVIL COVER SHEET 2.00
DE #2 - SHARON R. BOCK, CLERK
04/29/13 MESSENGER DELIVERY /PICKUP COURT FILING 10.00
$12.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream April 30, 2013
100 Sea Road Invoice No. 161501
Gulf Stream, FL 33483 File No. 13147.00012
JCR
Martin E. O'Boyle v. Town of Gulf Stream- Certiorari
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS
JOHN C. RANDOLPH 235.00 1.20
JOANNE M. OCONNOR 235.00 0.20
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
AMOUNT
$282.00
$47.00
$329.00
$0.00
$329.00
$0.00
$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
Martin E. O'Boyle v. Town of Gulf Stream- Certiorari
Case No. 2013CA006388XXXX MB AY
TOTALS FOR THIS STATEMENT
RATE
JOHN C. RANDOLPH 235.00
JOANNE M. OCONNOR 235.00
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
April 30, 2013
Invoice No. 161501
File No. 13147.00012
JCR
HOURS AMOUNT
1.20 $282.00
0.20 $47.00
$329.00
$0.00
$329.00
$0.00
$329.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream April 30, 2013
Martin E. O'Boyle v. Town of Gulf Stream- Certiorari Invoice No. 161501
File No. 13147.00012
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
04/16/13
JCR
RECEIVE AND REVIEW PETITION FOR WRIT OF
0.20
47.00
CERTIORARI AND APPENDIX FILED BY MARTIN
O'BOYLE
04/18/13
JMO
REVIEW OBOYLE PETITION FOR WRIT OF
0.20
47.00
CERTIORARI RE ENTRY WAY FEATURES
04/28/13
JCR
REVIEW PETITION FOR WRIT OF CERTIORARI AND
1.00
235.00
CORRESPONDENCE TO MARTY MINOR
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 April 30, 2013
100 Sea Road Invoice No. 161502
Gulf Stream, FL 33483 File No. 13147.00013
JCR
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR.
JOHN C. RANDOLPH 235.00
THOMAS J. BAIRD 235.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
HOURS AMOUNT
0.90 $211.50
1.00 $235.00
$446.50
$0.00
$446.50
$0.00
$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
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act
Case No. 2013CA00675OXXXX MB AO
TOTALS FOR THIS STATEMENT
JOHN C. RANDOLPH
THOMAS J. BAIRD
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
April 30, 2013
Invoice No. 161502
File No. 13147.00013
JCR
RATE HOURS AMOUNT
235.00 0.90 $211.50
235.00 1.00 $235.00
$446.50
$0.00
$446.50
$0.00
$446.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act
FOR PROFESSIONAL SERVICES RENDERED:
April 30, 2013
Invoice No. 161502
File No. 13147.00013
Page 2
DATE INDV
DESCRIPTION OF SERVICES
HOURS
04/26/13 JCR
RECEIVE AND REVIEW O'BOYLE SUIT RE: COMPLAINT
0.70
TO ENFORCE PUBLIC RECORDS ACT
04/26/13 JCR
CORRESPONDENCE TO T. BAIRD
0.20
04/29/13 TJB
RECEIVE AND REVIEW EMAIL FROM J. RANDOLPH
0.50
REGARDING O'BOYLE COMPLAINT FOR PUBLIC
RECORDS, REVIEW COMPLAINT AND REPLY TO J.
RANDOLPH.
04/30/13 TJB
REVIEW PROPOSED CORRESPONDENCE TO
0.50
O'BOYLE AND O'BOYLE COMPLAINT; CONFERENCE
WITH J. RANDOLPH REGARDING O'BOYLE
CORRESPONDENCE AND LAWSUIT.
TOTAL HOURS
1.90
AMOUNT
164.50
47.00
117.50
117.50
TOWN OF GULF STREAM OPERATING ACCOUNT
05/28/2013 2083 - 11438 -8
Obligat'n Description Vendor number Account Amount
-------------------------------------------------------------------------------------
22534 General items & O'Boyle Fees 49 A001- 531.10 - 513 -10 15,951.25
* ** Total * ** 15,951.25
TOWN OF GULF STREAM MERCANTILE BANK
OPERATING ACCOUNT Ocean Ridge, FL 33435 QEMN9P0
100 SEA ROAD
GULF STREAM, FL 33483 -7427 63- 1377 -631
(561) 276 -5116
2083 - 11438 -8
11030
11030
05/28/2013 * * * * * * * * * ** *15,951.25
DATE AMOUNT
** Fifteen Thousand Nine Hundred Fifty One Dollars and 25 Cents **
PAY
TO THE Jones, Foster,
ORDER P.O. Box 3475
OF West Palm Beach
Johnston & Stubbs,PA
FL 33402 -3475
AUTHORIZED SIGNATURE
iin0 1 10 3011'
Q
C
O
0
m
m
Il
TOWN OF GULF STREAM OPERATING ACCOUNT 11030
,I
STA "1 E3$NT
i
JONES, FOSTER, JOHNSTON & STUBBS, P.A.
ATTORNEYS AND COUNSELORS
505 S. FLAGLER DRIVE
POST OFFICE BOX 3475
WEST PALM BEACH, FLORIDA 33402 -3475
(561) 659 -3000
June 14, 2013
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated May 31, 2013
I.R.S. NO. 59- 1292566
TOWN OF GULF STREAM
10- PAYMENT APPROVED-4
Check #
File Number 13147
01
General Matters
$12,966.32
11
Christopher O'Hare vs Gulf Stream
10,223.20
USDC Case No. 13- 80432- CIV- MIDDLEBROOKS
Illegal Search Denial of Due Process
12
Martin O'Boyle vs Gulf Stream
130.00
Case No. 50 2013CA006388XXXX MB AY
Certiorari
13
Martin O'Boyle vs Gulf Stream
4,065.50
Case No. 502013CA00675OXXXX MB AO
Public Records Act
14
Ryan Witmer vs Gulf Stream
399.50
Case No. 502013CA007609XXXX MB AA
Public Records Act
16
Martin O'Boyle vs Gulf Stream
1,627.50
USDC Case No. 13 -CV -80 -530 MIDDLEBROOKS
Injunction/Restraining Order
TOTAL DUE:
$29,412.02
xi112 6
t
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 May 31, 2013
100 Sea Road Invoice No. 161938
Gulf Stream, FL 33483 File No. 13147.00001
JCR
Town of Gulf Stream - General
REMITTANCE COPY
JAMES C. GAVIGAN, JR.
JOHN C. RANDOLPH
MATTHEW T. RAMENDA
THOMAS J. BAIRD
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
235.00
2.40
235.00
50.20
235.00
0.20
235.00
1.90
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
AMOUNT
$564.00
$11,797.00
$47.00
$446.50
$12,854.50
$111.82
$12,966.32
$0.00
$12,966.32
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
i
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
MATTHEW T. RAMENDA
THOMAS J. BAIRD
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
IRS# 59- 1292566
May 31, 2013
Invoice No. 161938
File No. 13147.00001
JCR
50.20 $11,797.00
0.20 $47.00
1.90 $446.50
$12,854.50
$111.82
$12,966.32
$0.00
$12,966.32
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream May 31, 2013
Town of Gulf Stream - General Invoice No. 161938
File No. 13147.00001
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
05/01/13
REVIEW & REVISE CORRESPONDENCE TO O'BOYLE AND EMAIL
0.30
TJB
TO J. RANDOLPH.
05/01/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
05/01/13
RECEIVE AND REVIEW LETTER FROM T. BAIRD
0.20
JCR
05/01/13
RECEIVE AND REVIEW LETTER FROM GREG YOUNG
0.20
JCR
05/01/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30
JCR
05/01/13
TELEPHONE CONFERENCE WITH STATE ATTORNEY'S OFFICE
0.20
JCR
05/01/13
TELEPHONE CONFERENCE WITH T. BAIRD
0.20
JCR
05/02/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
05/02/13
CORRESPONDENCE TO T. BAIRD
0.20
JCR
05/02/13
CORRESPONDENCE TO MARTIN O'BOYLE
0.20
JCR
05/02/13
OFFICE CONFERENCE WITH T. BAIRD
0.40
JCR
05/02/13
REVIEW O'BOYLE RESPONSE TO CORRESPONDENCE FROM
0.30
TJB
ATTORNEY RANDOLPH; OFFICE CONFERENCE WITH
ATTORNEY RANDOLPH.
05/03/13
TELEPHONE CONFERENCE WITH J. RANDOLPH RE: PRO SE
2.40
JCG
MATTERS; RESEARCH; OFFICE CONFERENCE WITH J.
RANDOLPH.
05/03/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.40
JCR
05/03/13
TELEPHONE CONFERENCE WITH MAUREEN HACKETT
0.20
JCR
05/03/13
CORRESPONDENCE TO MARTIN O'BOYLE AND REVIEW OF
1.40
JCR
CODE
05/03/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
05/03/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
05/03/13
REVIEW CODE RE: NORTH OCEAN BOULEVARD OVERLAY
1.00
JCR
DISTRICT AND WALLS
05/03/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
05/06/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream May 31, 2013
Town of Gulf Stream - General Invoice No. 161938
File No. 13147.00001
Page 3
05/06/13
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
05/06/13
CORRESPONDENCE TO T. BAIRD
0.20
JCR
05/06/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
05/06/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
05/07/13
OFFICE CONFERENCE WITH T. BAIRD AND J. O'CONNOR
1.00
JCR
05/07/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
05/07/13
TELEPHONE CONFERENCE WITH PAT GLEASON
0.50
JCR
05/07/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.40
JCR
05/07/13
RECEIVE AND REVIEW AGENDA BACKUP
0.20
JCR
05/07/13
TELEPHONE CONFERENCE WITH MARTIN O'BOYLE
0.50
JCR
05/08/13
REVIEW O'BOYLE LETTER AND CALL RITA TAYLOR
0.20
JCR
05/08/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
05/08/13
TELEPHONE CONFERENCE WITH MAUREEN HACKET
0.20
JCR
05/08/13
CORRESPONDENCE TO MARTIN O'BOYLE
0.20
JCR
05/08/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
05/08/13
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON
0.20
JCR
05/08/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
05/09/13
RESEARCH RE: PUBLIC RECORDS LAW
0.50
JCR
05/09/13
TELEPHONE CONFERENCE WITH JENNIFER ASHTON
0.20
JCR
(INSPECTOR GENERAL LITIGATION)
05/09/13
TELEPHONE CONFERENCE WITH NEILS HEIMERIKS
0.20
JCR
(INSPECTOR GENERAL LITIGATION)
05/09/13
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN
0.30
JCR
05/10/13
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
4.40
JCR
05/10/13
CORRESPONDENCE TO NEILS HEIMERIK RE: PUBLIC RECORDS
0.20
JCR
REQUEST (INSPECTOR GENERAL LITIGATION)
05/10/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
05/13/13
EMAIL CORRESPONDENCE EXCHANGE WITH ATTORNEY
0.20
TJB
RANDOLPH REGARDING O'BOYLE'S MOST RECENT PUBLIC
RECORDS REQUEST.
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
May 31, 2013
Town of Gulf
Stream - General
Invoice
No. 161938
File No.
13147.00001
Page 4
05/13/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR RE:
0.20
JCR
O'HARE FINE ASSESSMENT HEARING
05/13/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
05/13/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
05/13/13
CORRESPONDENCE TO MARTIN O'BOYLE
0.20
JCR
05/13/13
RECEIVE AND REVIEW LETTER FROM JONATHAN O'BOYLE
0.20
JCR
05/13/13
CORRESPONDENCE TO JONATHAN O'BOYLE
0.30
JCR
05/13/13
RECEIVE AND REVIEW MANDATE (INSPECTOR GENERAL
0.20
JCR
LITIGATION)
05/13/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
05/13/13
RECEIVE AND REVIEW REPLY TO MOTION FOR
0.20
JCR
RECONSIDERATION (O'HARE CODE ENFORCEMENT)
05/13/13
RECEIVE AND REVIEW LETTER FROM LOU ROEDER
0.20
JCR
05/14/13
REVIEW EMAIL CORRESPONDENCE FROM JCR REGARDING
0.20
TJB
O'BOYLE AND CORRESPONDENCE FROM O'BOYLE.
05/14/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
05/14/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE TO BILL
0.20
JCR
THRASHER RE: WEBISTE
05/14/13
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON RE:
0.20
JCR
INSPECTOR GENERAL LITIGATION
05/14/13
CORRESPONDENCE TO MARTIN O'BOYLE
0.20
JCR
05/14/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
05/14/13
REVIEW O'HARE'S RESPONSE TO MOTION FOR
0.40
JCR
RECONSIDERATION AND CORRESPONDENCE TO BILL
THRASHER (CODE VIOLATION)
05/14/13
REVIEW O'HARE'S MOTION FOR SANCTIONS AND
0.40
JCR
CORRESPONDENCE TO BILL THRASHER (CODE VIOLATION)
05/14/13
CORRESPONDENCE TOT. BAIRD
0.20
JCR
05/14/13
TELEPHONE CONFERENCE WITH T. BAIRD
0.20
JCR
05/14/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
05/14/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.40
JCR
TAYLOR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
May 31, 2013
Town of Gulf
Stream - General
Invoice No. 161938
File No.
13147.00001
Page 5
05/14/13
PREPARE FOR AND ATTEND O'HARE HEARING BEFORE THE
2.80
JCR
SPECIAL MAGISTRATE
05/14/13
TELEPHONE CONFERENCE WITH BILL THRASHER RE: O'HARE
0.20
JCR
05/15/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
05/15/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
05/15/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
05/15/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
05/15/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
05/15/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
05/15/13
INTEROFFICE MEMO TO H. WEAVER
0.20
JCR
05/15/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.30
JCR
TAYLOR
05/15/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
05/15/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.20
JCR
TAYLOR
05/15/13
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
05/15/13
TELEPHONE CONFERENCE WITH MARTY MINOR
0.20
JCR
05/15/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
05/15/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
05/16/13
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
05/16/13
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN
0.20
JCR
05/17/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
05/17/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.30
JCR
05/17/13
TELEPHONE CONFERENCE WITH MARTY MINOR
0.20
JCR
05/17/13
ATTEND TO O'BOYLE PUBLIC RECORDS REQUESTS
1.20
JCR
05/17/13
CORRESPONDENCE TO MARTIN O'BOYLE
0.40
JCR
05/17/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
05/17/13
TELEPHONE CONFERENCE WITH CHARLES SIEMON RE:
0.20
JCR
O'BOYLE
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
May 31, 2013
Town of Gulf
Stream - General
Invoice
No. 161938
File No.
13147.00001
Page 6
05/17/13
RECEIVE AND REVIEW LETTER FROM WILLIAM RING
0.20
JCR
05/17/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
05/17/13
PREPARE LETTER TO MARTIN O'BOYLE
0.20
JCR
05/17/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.60
JCR
TAYLOR
05/17/13
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
05/17/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
05/17/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
05/18/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
05/18/13
PREPARE LETTER TO MARTIN O'BOYLE
0.20
JCR
05/19/13
RESEARCH AND REVIEW SIGN REGULATIONS
2.40
JCR
05/20/13
REVIEW CORRESPONDENCE TO O'BOYLE RESPONDING TO
0.20
TJB
PUBLIC RECORDS REQUEST.
05/20/13
TELEPHONE CONFERENCE WITH BILL THRASHER, RITA
1.50
JCR
TAYLOR AND JOAN ORTHWEIN
05/20/13
RECEIVE AND REVIEW AGENDA FOR ARPB MEETING
0.20
JCR
05/20/13
CORRESPONDENCE TO BILL THRASHER AND RITA TAYLOR
0.20
JCR
05/21/13
REVIEW PUBLIC RECORDS REQUESTS
0.20
JCR
05/21/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.20
JCR
TAYLOR
05/21/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
05/21/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.40
JCR
TAYLOR; CONFERENCE WITH KERI URBANIAK
05/21/13
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
05/21/13
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
05/21/13
RECEIVE AND REVIEW LETTER FROM GREG YOUNG
0.20
JCR
05/21/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
05/21/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
05/21/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
05/22/13
TELEPHONE CONFERENCE WITH KEN TUMA
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
May 31, 2013
Town of Gulf
Stream - General
Invoice No. 161938
File No.
13147.00001
Page 7
05/22/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
05/22/13
OFFICE CONFERENCE WITH T. BAIRD AND ASHLEE RICHMAN
0.70
JCR
05/22/13
OFFICE CONFERENCE WITH J. O'CONNOR, R. VARGAS AND H.
0.50
JCR
WEAVER
05/22/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
05/22/13
REVIEW VARIOUS PUBLIC RECORDS REQUESTS FROM MARTIN
1.40
JCR
O'BOYLE AND DRAFT RESPONSE
05/22/13
CORRESPONDENCE TO MARTIN O'BOYLE
0.50
JCR
05/22/13
TELEPHONE CONFERENCE WITH CHARLES SIEMON
0.20
JCR
05/22/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
05/22/13
OFFICE CONFERENCE WITH J. RANDOLPH AND A. RICHMAN
0.50
TJB
REGARDING O'BOYLE'S PUBLIC RECORDS REQUESTS.
05/23/13
PREPARE FOR AND ATTEND ARPB MEETING
2.50
JCR
05/23/13
OFFICE CONFERENCE WITH KERI URBANIAK
0.30
JCR
05/23/13
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
05/23/13
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
05/23/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
05/23/13
RECEIVE AND REVIEW MOTION FOR RECONSIDERATION
0.20
JCR
(O'HARE)
05/23/13
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
05/23/13
EMAIL CORRESPONDENCE TO ATTORNEYS RICHMAN &
0.20
TJB
RANDOLPH.
05/23/13
RECEIVE AND REVIEW FAX FROM RITA TAYLOR RE: O'BOYLE
0.20
JCR
HEARING DATES
05/23/13
RECEIVE AND REVIEW EMAIL FROM T. BAIRD
0.20
JCR
05/28/13
RECEIVE AND REVIEW FOUR COMPLAINTS FILED BY N984AC
0.20
JCR
CARAVAN LLC
05/28/13
CONFER W/ ATTORNEY O'CONNOR REGARDING O'BOYLE V.
0.20
MTR
TOWN OF GULF STREAM LAWSUIT.
05/29/13
RECEIVE AND REVIEW EMAIL FROM MARK GRANT
0.20
JCR
05/29/13
CORRESPONDENCE TO MARK GRANT
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
May 31, 2013
Town of Gulf
Stream - General
Invoice No. 161938
File No.
13147.00001
Page 8
05/29/13
RECEIVE AND REVIEW LETTER FROM WILLIAM RING
0.20
JCR
05/29/13
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
05/30/13
RECEIVE AND REVIEW CERTIFICATE OF SALE /SCHAFFER AND
0.20
JCR
FORWARD TO RITA TAYLOR
05/30/13
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON WITH
0.20
JCR
INVITATION TO BID PHASE 1 UNDERGROUNDING
05/30/13
RECEIVE AND REVIEW EMAIL FROM BILL THRASHER
0.20
JCR
05/30/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
05/30/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER RE:
0.20
JCR
REFUSE PICKUP
05/31/13
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
TOTAL HOURS
54.70
COSTS ADVANCED
DATE AMOUNT
05/03/13 LEGAL RESEARCH - WESTLAW /LEXIS 111.82
$111.82
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 May 31, 2013
100 Sea Road Invoice No. 161939
Gulf Stream, FL 33483 File No. 13147.00011
JCR
Christopher O'Hare v. Town of Gulf Stream
REMITTANCE COPY
DANIEL R. WIDBOOM
JOHN C. RANDOLPH
STEPHANIE E. RAPP
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
230.00
0.20
$46.00
235.00
1.40
$329.00
235.00
28.40
$6,674.00
$7,049.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $3,174.20
TOTAL CHARGES THIS INVOICE $10,223.20
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $10,223.20
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Christopher O'Hare v. Town of Gulf Stream
(Illegal Search/ Denial of Due Process)
Case No. 2012CA023078XXXX MB AD
TOTALS FOR THIS STATEMENT
DANIEL R. WIDBOOM
JOHN C. RANDOLPH
STEPHANIE E. RAPP
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
May 31, 2013
Invoice No. 161939
File No. 13147.00011
JCR
RATE
HOURS
AMOUNT
230.00
0.20
$46.00
235.00
1.40
$329.00
235.00
28.40
$6,674.00
$7,049.00
$3,174.20
$10,223.20
$0.00
$10,223.20
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Christopher O'Hare v. Town of Gulf Stream
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
May 31, 2013
Invoice No. 161939
File No. 13147.00011
Page 2
HOURS AMOUNT
05/01/13 SER
REVIEW LETTER FROM COURT TO ATTY ROEDER RE
0.20 47.00
ADMISSION TO SOUTHERN DISTRICT OF FLORIDA
05/06/13 DRW
OFFICE CONFERENCE WITH S. RAPP REGARDING
0.20 46.00
CIVIL RIGHTS CAUSE OF ACTION AND SECTION 1983
CLAIM.
05/06/13 SER
RESEARCH RE GROUNDS FOR DISMISSAL OF
6.00 1,410.00
COMPLAINT AND ANALYZE ARGUMENTS; RESEARCH
RE PROPER CAUSE OF ACTION TO MAKE FEDERAL
CONSTITUTIONAL CHALLENGE; RESEARCH RE
PROPER CAUSE OF ACTION TO MAKE STATE
CONSTITUTIONAL CHALLENGE
05/07/13 SER
ADDITIONAL RESEARCH RE CIVIL RIGHT CASE
7.40 1,739.00
05/08/13 SER
REVIEW CASE LAW REGARDING EXHAUSTION OF
2.10 493.50
ADMINISTRATIVE REMEDIES; FINALIZE MOTION TO
DISMISS; PREPARE PROPOSED ORDER ON MOTION
TO DISMISS
05/08/13 JCR
REVIEW MOTION TO DISMISS AND DISCUSS WITH S.
0.40 94.00
RAPP
05/09/13 SER
REVIEW LOCAL RULE 7.1 REQUIREMENTS RE
0.20 47.00
NOTICES AFTER FILING MOTION TO DISMISS
05/13/13 SER
RESEARCH RE EFFECT OF REMOVAL ON DISCOVERY
2.40 564.00
SERVED PRIOR TO REMOVAL TO FEDERAL COURT;
TELEPHONE CONFERENCES WITH J. RANDOLPH RE
SAME; CONFER WITH R. VARGAS RE STRATEGY;
ADDITIONAL RESEARCH
05/22/13 SER
REVIEW EMAIL CORRESPONDENCE FROM J. CARTER
0.20 47.00
RE PROPOSED AGREED ORDER ON MOTION TO
DISMISS; REVIEW MOTION TO DISMISS
05/23/13 SER
REVISE PROPOSED AGREED ORDER ON MOTION TO
0.60 141.00
DISMISS SENT BY J. CARTER; TELEPHONE
CONFERENCE WITH J. CARTER'S OFFICE RE
PROPOSED AGREED ORDER; EMAIL
CORRESPONDENCE TO J. RANDOLPH RE SAME;
SEND J. CARTER REVISED PROPOSED ORDER; EMAIL
CORRESPONDENCE WTIH J. CARTER'S OFFICE RE
AGREEMENT TO REVISED PROPOSED ORDER
05/23/13 JCR
RECEIVE AND REVIEW EMAIL FROM S. RAPP RE:
0.20 47.00
PROPOSED AGREED ORDER
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Christopher O'Hare v. Town of Gulf Stream
May 31, 2013
Invoice No. 161939
File No. 13147.00011
Page 3
05/24/13 SER ATTENTION TO SERVICE AND FILING OF PROPOSED 0.40
AGREED ORDER; TELEPHONE CONFERENCE WITH J.
RANDOLPH RE PROPOSED AGREED ORDER
05/24/13 JCR RECEIVE AND REVIEW EMAILS REGARDING 0.20
PROPOSED AGREED ORDER
05/28/13 SER TELEPHONE CALL AND MESSAGE TO J. CARTER'S 0.20
OFFICE RE AGREED ORDER AND NEED FOR
STIPULATION PER JUDGE MIDDLEBROOKS' CLERK;
EMAIL CORRESPONDENCE TO J. CARTER'S
SECRETARY RE SAME
05/29/13 SER TELEPHONE CALL AND MESSAGE TO J. CARTER RE 1.20
STIPULATION ON AGREED ORDER GRANTING
MOTION TO DISMISS; DRAFT STIPULATION FOR
AGREED ORDER GRANTING MOTION TO DISMISS;
SEND PROPOSED STIPULATION TO J. CARTER;
RECEIVE SAME EXECUTED BY J. CARTER;
ATTENTION TO SERVICE AND FILING OF PROPOSED
STIPULATION
05/29/13 JCR RECEIVE AND REVIEW STIPULATION REGARDING 0.20
DEFENDANT'S MOTION TO DISMISS
05/30/13 JCR RECEIVE AND REVIEW LETTER FROM LOU ROEDER 0.20
05/30/13 SER REVIEW DOCKET; RESEARCH RE STATE COURT 4.80
DISCOVERY FILED PRIOR TO REMOVAL BEING NULL
AND VOID IN FEDERAL COURT; BEGIN DRAFTING
MOTION RE SAME; TELEPHONE CALLS AND
MESSAGES TO J. CARTER RE SAME; REVIEW EMAIL
CORRESPONDENCE RE DEMAND FOR COMPLIANCE
WITH SECTION 286.011, FLA. STAT.
05/31/13 JCR RECEIVE AND REVIEW AGREED ORDER GRANTING 0.20
MOTION TO DISMISS
05/31/13 SER REVIEW /ANALYZE SECTION 286.011; TELEPHONE
CONFERENCE WITH J. CARTER RE STATE COURT
DISCOVERY REQUESTS; REVIEW AGREED ORDER
ON MOTION TO DISMISS SIGNED BY JUDGE
MIDDLEBROOKS; PREPARE STIPULATION AND
PROPOSED AGREED ORDER RE DISCVOERY
REQUESTS; EMAIL STIPULATION AND PROPOSED
ORDERS TO J. CARTER FOR REVIEW; CALCULATE
DEADLINE FOR FILING AMENDED COMPLAINT AND
RESPONSE TO SAME
TOTAL HOURS
COSTS ADVANCED
2.70
30.00
94.00
47.00
47.00
282.00
47.00
47.00
1,128.00
47.00
634.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream May 31, 2013
Christopher O'Hare v. Town of Gulf Stream Invoice No. 161939
File No. 13147.00011
Page 4
DATE AMOUNT
05/06/13 LEGAL RESEARCH- WESTLAW/LEXIS 2,249.10
05/10/13 CHECK: ADVANCE FOR FILING FEE FOR REMOVAL TO FEDERAL 350.00
COURT 4/30/13 - STEPHANIE E. RAPP
05/30/13 FED.EXPRESS /SPECIAL DELIVERY 575.10
$3,174.20
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 May 31, 2013
100 Sea Road Invoice No. 161940
Gulf Stream, FL 33483 File No. 13147.00012
JCR
Martin E. O'Boyle v. Town of Gulf Stream- Certiorari
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.40 $94.00
KAREN BOULD -PARA 180.00 0.20 $36.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$130.00
$0.00
$130.00
$0.00
TOTAL ACCOUNT BALANCE $130.00
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 E. O'Boyle v. Town of Gulf Stream- Certiorari
Case No. 2013CA006388XXXX MB AY
TOTALS FOR THIS STATEMENT
JOHN C. RANDOLPH
KAREN BOULD -PARA
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
May 31, 2013
Invoice No. 161940
File No. 13147.00012
JCR
RATE HOURS AMOUNT
235.00 0.40 $94.00
180.00 0.20 $36.00
$130.00
$0.00
$130.00
$0.00
$130.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream May 31, 2013
Martin E. O'Boyle v. Town of Gulf Stream- Certiorari Invoice No. 161940
File No. 13147.00012
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
05/03/13
JCR
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
47.00
05/29/13
KJB
OBTAIN DOCKET SHEET RE: O'BOYLE V. TOWN OF
0.20
36.00
GULF STREAM FILED IN SOUTHERN DISTRICT OF
FLORIDA
05/29/13
JCR
TELEPHONE CONFERENCE WITH CHARLIE SIEMON
0.20
47.00
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 IRS# 59- 1292566
Town of Gulf Stream May 31, 2013
100 Sea Road Invoice No. 161941
Gulf Stream, FL 33483 File No. 13147.00013
JCR
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act
REMITTANCE COPY
ASHLEE A. RICHMAN
JAMES C. GAVIGAN, JR
JOHN C. RANDOLPH
JOANNEM.00ONNOR
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
235.00
11.00
$2,585.00
235.00
0.30
$70.50
235.00
4.70
$1,104.50
235.00
1.30
$305.50
$4,065.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $4,065.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $4,065.50
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
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act
Case No. 2013CA00675OXXXX MB AO
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
JAMES C. GAVIGAN, JR.
JOHN C. RANDOLPH
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
May 31, 2013
Invoice No. 161941
File No. 13147.00013
JCR
RATE
HOURS
AMOUNT
235.00
11.00
$2,585.00
235.00
0.30
$70.50
235.00
4.70
$1,104.50
235.00
1.30
$305.50
$4,065.50
$0.00
$4,065.50
$0.00
TOTAL ACCOUNT BALANCE $4,065.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream May 31, 2013
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act Invoice No. 161941
File No. 13147.00013
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
HOURS AMOUNT
05/03/13 JCR
DRAFT MOTION TO DISMISS PUBLIC RECORDS
0.40 94.00
COMPLAINT
05/03/13 JCR
RECEIVE AND REVIEW LETTER FROM MARTIN
0.20 47.00
O'BOYLE
05/07/13 JMO
OFFICE CONFERENCE WITH J. RANDOLPH AND T
0.70 164.50
BAIRD RE OBOYLE PUBLIC RECORDS SUITS
05/07/13 JCR
REVIEW RULES OF CIVIL PROCEDURE AND
0.50 117.50
CORRESPONDENCE TO MARTIN O'BOYLE
05/08/13 AAR
REVIEW EMAIL AND DOCUMENTS SENT BY J
0.50 117.50
RANDOLPH
05/08/13 AAR
DISCUSS NEW ASSIGNMENT WITH J RANDOLPH RE
0.70 164.50
PUBLIC RECORDS ACT; REVIEW DOCUMENTS RE
SAME
05/09/13 AAR
REVIEW DOCUMENTS RE ANSWER AND
0.50 117.50
GOVERNMENT IN SUNSHINE MANUAL
05/10/13 JCR
RECEIVE AND REVIEW NOTICE OF DEPOSITION
0.20 47.00
FROM MARTY MINOR
05/10/13 JCR
RECEIVE AND REVIEW LETTER FROM MARTIN
0.20 47.00
O'BOYLE RE: SUBPOENAS
05/13/13 JMO
TELEPHONE CONFERENCE WITH J. RANDOLPH RE
0.20 47.00
OBOYLE ANSWER
05/13/13 AAR
REVIEW SUNSHINE MANUAL INFORMATION FOR
3.90 916.50
DEFENSES (1.0); REVIEW CASES CITED IN
PERTINENT SECTIONS OF SUNSHINE MANUAL FOR
SAME (.6); DISCUSS ANSWER AND DEFENSES WITH J
RANDOLPH (5); DRAFT ANSWER AND DEFENSES (1.8)
05/13/13 JCR
OFFICE CONFERENCE WITH ASHLEE RICHMAN AND
0.50 117.50
TELEPHONE CONFERENCE WITH J. O'CONNOR
05/14/13 JCG
REVIEW RESEARCH; OFFICE CONFERENCE WITH A.
0.30 70.50
RICHMAN RE: SAME.
05/14/13 AAR
REVIEW EMAIL FROM J RANDOLPH AND BILLS FOR
2.20 517.00
EXEMPT MATERIAL; RESEARCH EXEMPTION ISSUE
05/14/13 JCR
PREPARE ANSWER AND AFFIRMATIVE DEFENSES
1.40 329.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
May 31, 2013
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act
Invoice No. 161941
File No.
13147.00013
Page 3
05/15/13
JMO
TELEPHONE CONFERENCE WITH J. RANDOLPH
0.20
47.00
RESEARCH RELATIVE TO DEPOSITIONS IN OBOYLE
PUBLIC RECORDS SUIT
05/15/13
JCR
PREPARE MOTION
0.30
70.50
05/20/13
JMO
EMAILS WITH JCR RE DEPOSITION DOCUMENT
0.20
47.00
REQUESTS
05/20/13
AAR
REVIEW EMAILS FROM T BAIRD AND J RANDOLPH
0.30
70.50
05/21/13
AAR
EXCHANGE EMAILS RE MEETING TO DISCUSS NEW
0.30
70.50
PUBLIC RECORDS REQUEST BY OBOYLE AND
REVIEW LATEST PUBLIC RECORDS REQUESTS
05/21/13
JCR
RECEIVE AND REVIEW LETTER FROM MARTIN
0.20
47.00
O'BOYLE RE: DEPOSITIONS
05/22/13
AAR
REVIEW AND ANALYZE LATEST PUBLIC RECORDS
1.00
235.00
REQUESTS
05/22/13
AAR
RESEARCH CIVIL RULE RE FACILITATING
0.50
117.50
DISCOVERY; EMAIL T BAIRD AND J RANDOLPH RE
SAME
05/23/13
JCR
RECEIVE AND REVIEW LETTER FROM MARTIN
0.20
47.00
O'BOYLE WITH NOTICES OF DEPOSITION
05/23/13
JCR
CORRESPONDENCE TO BILL THRASHER, RITA
0.20
47.00
TAYLOR AND MARTY MINOR RE: DEPOSITIONS
05/23/13
AAR
REVIEW EMAIL FROM T BAIRD RE PUBLIC RECORDS
0.10
23.50
REQUEST AND DEPOSITION
05/28/13
AAR
REVIEW EMAIL RE COMMENTS FROM J RANDOLPH
0.60
141.00
05/28/13
JCR
RECEIVE AND REVIEW SUBPOENAS FOR
0.20
47.00
DEPOSITION
05/29/13
AAR
PREPARE MEMO
0.40
94.00
05/30/13
JCR
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
47.00
WITH SUBPOENA
TOTAL HOURS 17.30
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 May 31, 2013
100 Sea Road Invoice No. 161942
Gulf Stream, FL 33483 File No. 13147.00014
JCR
Ryan L. Witmer v. Town of Gulf Stream (Public Records Act)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.40 $94.00
THOMAS J. BAIRD 235.00 1.30 $305.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$399.50
$0.00
TOTAL CHARGES THIS INVOICE $399.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $399.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Ryan L. Witmer v. Town of Gulf Stream (Public Records Act)
TOTALS FOR THIS STATEMENT
JOHN C. RANDOLPH
THOMAS J. BAIRD
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
May 31, 2013
Invoice No. 161942
File No. 13147.00014
JCR
RATE HOURS AMOUNT
235.00 0.40 $94.00
235.00 1.30 $305.50
$399.50
$0.00
$399.50
$0.00
$399.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream May 31, 2013
Ryan L. Witmer v. Town of Gulf Stream (Public Records Act) Invoice No. 161942
File No. 13147.00014
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
05/06/13
JCR
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
47.00
WITH SUMMONS AND COMPLAINT FILED BY RYAN
WITMER
05/07/13
TJB
RECEIVE AND REVIEW WITMER COMPLAINT AND
1.30
305.50
EMAIL CORRESPONDENCE FROM ATTORNEY
RANDOLPH; OFFICE CONFERENCE WITH
ATTORNEYS RANDOLPH & O'CONNOR.
05/21/13
JCR
TELEPHONE CONFERENCE WITH RYAN WITMER
0.20
47.00
TOTAL HOURS
1.70
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 May 31, 2013
100 Sea Road Invoice No. 161944
Gulf Stream, FL 33483 File No. 13147.00016
JCR
O'Boyle v Gulfstream (Injuction / Restraining Order)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
ERICA GOMER 190.00 3.00 $570.00
JOANNE M. OCONNOR 235.00 4.50 $1,057.50
$1,627.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,627.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,627.50
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 Gulfstream (Injuction / Restraining Order)
TOTALS FOR THIS STATEMENT
ERICA GOMER
JOANNEM.00ONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
May 31, 2013
Invoice No. 161944
File No. 13147.00016
JCR
RATE
HOURS
AMOUNT
190.00
3.00
$570.00
235.00
4.50
$1,057.50
$1,627.50
$0.00
$1,627.50
$0.00
TOTAL ACCOUNT BALANCE $1,627.50
0
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream May 31, 2013
O'Boyle v Gulfstream (Injuction / Restraining Order) Invoice No. 161944
File No. 13147.00016
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
05/28/13
JMO
REVIEW VERIFIED COMPLAINT FOR INJUNCTIVE
0.50
117.50
RELIEF
05/29/13
JMO
ATTENTION TO SERVICE; REVIEW PACER DOCKET;
0.70
164.50
INITIAL RESEARCH RE APPLICABLE CONSTITUTIONAL
STANDARDS
05/30/13
JMO
OFFICE CONFERENCE WITH ASSOCIATE GOMER RE
0.30
70.50
RESEARCH RE DUE PROCESS ISSUES
05/30/13
EEG
RESEARCH
3.00
570.00
05/31/13
JMO
RESEARCH RE CONSTITUTIONALITY OF SIGN
3.00
705.00
ORDINANCE; TELEPHONE CONFERENCE WITH J.
RANDOLPH; TELEPHONE CONFERENCE WITH R.
TAYLOR
TOTAL HOURS 7.50
Item # GP300 To reorder, please call 8lackbaud Forms at our toll tree number, 866.422.3676 • (D 11109
t
�rTOWN OF GULF STREAM OPERATING ACCOUNT
' 6/25/2013
To: Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
6/14/2013 General Legal, O'Boyle, & O'Hare
TOWN OF GULF STREAM
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33483 -7427
(561) 276 -5116
SUNTRUST BANK
63- 215/631
"Twenty nine thousand four hundred twelve and 02/100 Dollars"
PAY
TO THE
ORDER
OF Jones, Foster, Johnston & Stubbs,PA
U VW
P.O. Box 3475
GVNI'JINO IV
West Palm Beach, FL 334023475
4 L A
i30 3.,
AUTHORIZED SIGNATURE
1130111090 i:
EI ARMOR 11109
CHECK DATE CHECK NO.
6/25/2013 11109
CHECK AMOUNT !
29,412.02
NP
STATEMENT
JONES, FOSTER, JOHNSTON & STUBBS, P.A.
ATTORNEYS AND COUNSELORS
505 S. FLAGLER DRIVE
POST OFFICE BOX 3475
WEST PALM BEACH, FLORIDA 33402 -3475
(561) 659 -3000
August 7, 2013
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated July 31, 2013
File Number 13147
I.R.S. NO. 59- 1292566
TOWN OF GULF STREAM
10- PAYMENT APPROVED
Amount ` l 0.A6
By Dat 04
Check # 0' Date
01 General Matters $40,908.50
11 Christopher O'Hare vs Gulf Stream 94.00
USDC Case No. 13- 80432- CIV- MIDDLEBROOKS
Illegal Search Denial of Due Process
12 Martin O'Boyle vs Gulf Stream 47.00
Case No. 502013CA006388XXXX MB AY
Certiorari
13 Martin O'Boyle vs Gulf Stream 19,593.03
Case No. 502013CA00675OXXXX MB AO
Public Records Act — Request #332
14 Ryan L. Witmer vs Gulf Stream 329.00
Case No. 502013CA007609XXXX MB AA
Public Records Act — Request #005
15 Commerce Group, Inc. vs Gulf Stream 611.00
Case No. 502013CA008125XXYX MB AH
Public Records Act — Request #0000
16 Martin O'Boyle vs Gulf Stream 2,952.22
USDC Case No. 13 -CV -80 -530 MIDDLEBROOKS
Injunction/Restraining Order
Town of Gulf Stream
Invoices dated July 31, 2013
17 N984AC Caravan LLC vs Gulf Stream 2,702.50
Case No. 502013CA008809XXXX MB AA
Public Records Act — Request #343
18 N984AC Caravan LLC vs Gulf Stream 2,115.00
Case No. 502013CA008701XXXX MB AA
Public Records Act — Request #340
19 Airline Highway LLC vs Gulf Stream 3,136.50
Case No. 502013CA008594XXXX MB AG
Public Records Act — Request #341
20 Martin O'Boyle vs Gulf Stream 916.50
Case No. 502013CA008542XXXX MB AG
Public Records Act — Request #336
21 N984AC Caravan LLC vs Gulf Stream 1,692.00
Case No. 502013CA008919XXXX MB AD
Public Records Act — Request 4351
22 Martin O'Boyle vs Gulf Stream 446.50
Case No. 502013CA0I 1120XXXX MB AO
Public Records Act — Request #363
23 Martin O'Boyle vs Gulf Stream 399.50
Case No. 502013CA0I 1122XXXX MB Al
Public Records Act — Re Signage Code
24 Joel Chandler vs Town of Gulf Stream 658.00
Case No. 502013CA00789XXXX MB AN
Public Records Act - #333
25 Martin O'Boyle vs Gulf Stream 352.50
Case No. 502013CA01 141 1XXXX MB AJ
Public Records Act — Request #398
26 Martin O'Boyle vs Gulf Stream 177.00
Case No. 502013CA011414XXXX MB Al
Public Records Act — Request #407
Town of Gulf Stream
Invoices dated July 31, 2013
27 Martin O'Boyle vs Gulf Stream 294.50
Case No. 502013CA011416XXXX MB AO
Public Records Act — Request #408
28 Martin O'Boyle vs Gulf Stream 365.00
Case No. 502013CA011417XXXX MB AD
Public Records Act — Request 4409
29 Martin O'Boyle vs Gulf Stream 294.50
Case No. 502013CA011421XXXX MB AG
Public Records Act — Request #410
30 Martin O'Boyle vs Gulf Stream 294.50
Case No. 502013CA011423XXXX MB AD
Public Records Act — Request 4411
31 Martin O'Boyle vs Gulf Stream 294.50
Case No. 502013CA0I 1424XXXX MB AE
Public Records Act — Request #412
32 Ryan L. Witmer vs Gulf Stream 764.50
Case No. 502013CA011850XXXX MB AA
Public Records Act — Request #003
TOTAL DUE: $79,438.25
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream July 31, 2013
100 Sea Road Invoice No. 163617
Gulf Stream, FL 33483 File No. 13147.00001
JCR
Town of Gulf Stream - General
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
$40,908.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $40,908.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $40,908.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
23.40
$5,499.00
CHARLENE ANDERSON -PARA
180.00
6.70
$1,206.00
ERICA GOMER
190.00
13.50
$2,565.00
JAMES C. GAVIGAN, JR.
235.00
1.00
$235.00
JOHN C. RANDOLPH
235.00
85.60
$20,116.00
JOANNE M. OCONNOR
235.00
8.10
$1,903.50
KAREN BOULD -PARA
180.00
9.60
$1,728.00
KEITH W. RIZZARDI
235.00
25.20
$5,922.00
MINDY HALLEY -PARA
180.00
1.80
$324.00
THOMAS J. BAIRD
235.00
6.00
$1,410.00
$40,908.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $40,908.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $40,908.50
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
ASHLEE A. RICHMAN
CHARLENE ANDERSON -PARA
ERICA GOMER
JAMES C. GAVIGAN, JR.
JOHN C. RANDOLPH
JOANNE M.000NNOR
KAREN BOULD -PARA
KEITH W. RIZZARDI
MINDY HALLEY -PARA
THOMAS J. BAIRD
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163617
File No. 13147.00001
JCR
RATE
HOURS
AMOUNT
235.00
23.40
$5,499.00
180.00
6.70
$1,206.00
190.00
13.50
$2,565.00
235.00
1.00
$235.00
235.00
85.60
$20,116.00
235.00
8.10
$1,903.50
180.00
9.60
$1,728.00
235.00
25.20
$5,922.00
180.00
1.80
$324.00
235.00
6.00
$1,410.00
$40,908.50
$0.00
$40,908.50
$0.00
TOTAL ACCOUNT BALANCE $40,908.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
Town of Gulf Stream - General Invoice No. 163617
File No. 13147.00001
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
05/31/13
RESEARCH RE O'BOYLE CASE FOR J. OCONNOR
4.00
EEG
06/03/13
RESEARCH AND PREPARE MEMO FOR J. OCONNOR RE
6.50
EEG
O'BOYLE
06/04/13
ADDITIONAL RESEARCH FOR J.000NNOR RE O'BOYLE. REVISE
3.00
EEG
MEMO
07/01/13
PREPARE ORDINANCE AND RESOLUTION AND REVIEW CODE
1.20
JCR
07/01/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/01/13
CORRESPONDENCE TO MARTIN O'BOYLE
0.20
JCR
07/01/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
07/01/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.50
JCR
07/01/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/01/13
RECEIVE AND REVIEW LETTER FROM D. WIDBOOM
0.20
JCR
07/01/13
RECEIVE AND REVIEW LETTER FROM D. WIDBOOM
0.20
JCR
07/01/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
07/01/13
REVIEW CODE RE: COMMISSION DUTIES
0.30
JCR
07/01/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/01/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
07/01/13
REVIEW PROPOSED SIGN ORDINANCE AMENDMENT
0.30
JMO
07/02/13
REVIEW JOURNAL ARTICLES RELATIVE TO REVISING SIGN
1.50
JMO
ORDINANCE, EMAILS WITH ASSOCIATE WIDBOOM RE SAME;
DRAFT SIGN ORDINANCE
07/02/13
OFFICE CONFERENCE WITH ASSOCIATE WIDBOOM RE
0.50
JMO
AMENDMENTS TO SIGN ORDINANCE
07/02/13
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.20
JCR
THRASHER
07/02/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/02/13
REVIEW AND RESPOND TO LETTER FROM MARTIN O'BOYLE
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2013
Town of Gulf Stream - General
Invoice No. 163617
File No.
13147.00001
Page 3
07/02/13
REVIEW VARIOUS LAWSUITS FILED BY MARTIN O'BOYLE AND
0.60
JCR
OPEN FILES FOR EACH
07/02/13
TELEPHONE CONFERENCE WITH MARTIN BROWN RE:
0.30
JCR
UNDERGROUND UTILITY EASEMENT
07/02/13
TELEPHONE CONFERENCE WITH DANNY BRANNON
0.20
JCR
07/02/13
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
07/02/13
PREPARE MEMO TO J. O'CONNOR
0.20
JCR
07/02/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/03/13
REVIEW RECENTLY SERVED PUBLIC RECORD LAW SUITS
0.30
JCR
07/03/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/03/13
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
07/05/13
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON RE:
0.20
JCR
IG SUIT
07/05/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
07/05/13
RECEIVE AND REVIEW SUMMONS AND COMPLAINTS - TWO
0.50
JCR
NEW PUBLIC RECORD CASES
07/05/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/05/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/05/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
07/08/13
CORRESPONDENCE TO J. O'CONNOR
0.20
JCR
07/08/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
07/08/13
TELEPHONE CONFERENCE WITH MAYOR ORTHWEIN
0.20
JCR
07/08/13
RECEIVE AND REVIEW FAX FROM RITA TAYLOR
0.20
JCR
07/08/13
RECEIVE AND REVIEW FAX FROM RITA TAYLOR
0.20
JCR
07/08/13
RECEIVE AND REVIEW FAX FROM RITA TAYLOR INCLUDING
0.20
JCR
TWO NEW O'BOYLE PRO SE CASES
07/08/13
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
07/08/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
07/08/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
07/08/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2013
Town of Gulf Stream - General
Invoice
No. 163617
File No.
13147.00001
Page 4
07/08/13
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE
0.20
JCR
GUMM
07/08/13
TELEPHONE CONFERENCE WITH EVAN AXELBANK
0.30
JCR
07/09/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
07/09/13
RECEIVE AND REVIEW LETTER FROM D. WIDBOOM
0.20
JCR
07/09/13
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON
0.20
JCR
07/10/13
CALL TO CLERK RE: PUBLIC RECORDS PROCESS; RESEARCH
0.40
KWR
METHODS FOR PUBLIC RECORDS COMPLIANCE
07/10/13
OFFICE CONFERENCE WITH K. RIZZARDI
0.20
JCR
07/10/13
RECEIVE AND REVIEW LETTER FROM ROBERT GERSHMAN RE:
0.20
JCR
CODE ENFORCEMENT MATTER
07/10/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/10/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/10/13
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN
0.20
JCR
07/10/13
PREPARE AGENDA FOR MEETING
0.20
JCR
07/11/13
OFFICE CONFERENCE WITH A. RICHMAN AND J. RANDOLPH RE
0.60
JMO
VARIOUS OBOYLE PUBLIC RECORDS SUITS
07/11/13
MEET WITH J RANDOLPH AND J OCONNOR RE OBOYLE CASES;
0.80
AAR
LOOK INTO PROCESS FOR CONSOLIDATING CASES
07/11/13
PHONE CALL WITH K RIZZARDI TO DISCUSS OBOYLE CASES
0.30
AAR
AND MOTIONS TO DISMISS
07/11/13
DISCUSS O'BOYLE MATTER WITH J. RANDOLPH
0.20
CAA
07/11/13
PREPARE FOR AND ATTEND SETTLEMENT DISCUSSIONS WITH
4.90
JCR
TOM LAUDANI, GEORGE ELMORE, MAYOR ORTHWEIN, MARTIN
O'BOYLE, BILL RING
07/11/13
RECEIVE AND REVIEW LETTER FROM ROBERT GERSHMAN
0.20
JCR
07/11/13
OFFICE CONFERENCE WITH J. O'CONNOR AND A. RICHMAN
0.60
JCR
07/11/13
TELEPHONE CONFERENCE WITH BOB GANGER
0.30
JCR
07/11/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/11/13
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
JCR
07/11/13
TELEPHONE CONFERENCE WITH MARTIN O'BOYLE
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2013
Town of Gulf Stream - General
Invoice No. 163617
File No. 13147.00001
Page 5
07/11/13
OFFICE CONFERENCE WITH A. RICHMAN TO DISCUSS
0.50 JCG
PROCEDURE RE: REASSIGNING AND CONSOLIDATING CASES;
REVIEW FLORIDA RULES OF CIVIL PROCEDURE AND CASE
LAW RE: SAME.
07/11/13
ASSIST A. RICHMAN, ESQ. RE: RESPONDING TO VARIOUS
1.20 KJB
PUBLIC RECORDS REQUEST LAWSUITS BY M. O'BOYLE AND
OTHER PARTIES; UPDATE CHART OF LAWSUITS
07/12/13
RECEIVE AND REVIEW COMPLAINT AND RESEARCH
0.20 KWR
07/12/13
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
5.50 JCR
07/14/13
PREPARE LETTER REGARDING CONSIDERATION OF ARPB
0.80 JCR
MATTERS
07/15/13
REVIEW EMAILS FROM J. RANDOLPH RE OBOYLE REQUESTS
0.30 JMO
FOR DEPOSITIONS AND NEW PUBLIC RECORDS REQUESTS,
REVIEW RULES RE NOTICE REQUIREMENTS AND RESPOND TO
J. RANDOLPH
07/15/13
RESEARCH RE MOTION TO CONSOLIDATE OBOYLE PUBLIC
1.00 JMO
RECORDS SUITS
07/15/13
(O'BOYLE GENERAL) REVIEW CHART WITH ALL CASES AND
1.00 AAR
STRATEGIZE FOR NEXT STEPS GOING FORWARD; REVIEW
AND RESPOND TO EMAILS RE DISCOVERY AND POTENTIAL
PROTECTIVE ORDER; REVIEW CASELAW RE SAME
07/15/13
CONDUCT INTERNET SEARCHES
2.50 CAA
07/15/13
CONFERENCE CALL WITH OUTSIDE COUNSEL AND A. RICHMAN
1.00 KWR
07/15/13
TELEPHONE CONFERENCE WITH AGENCY AND MUNICIPAL
1.90 KWR
COUNSEL AND CLERKS RE PUBLIC RECORDS REQUIREMENTS
07/15/13
OFFICE CONFERENCE WITH &RICHMAN RE LITIGATION
0.80 KWR
MOTIONS OBOYLE CASES
07/15/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20 JCR
07/15/13
CORRESPONDENCE TO K. RIZZARDI
0.40 JCR
07/15/13
CORRESPONDENCE TO RITA TAYLOR AND BILL TRASHER
0.30 JCR
07/15/13
RECEIVE AND REVIEW LETTER FROM CLAUDIA MCKENNA RE:
0.20 JCR
IG LAWSUIT
07/15/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE AND
0.20 JCR
RESPOND
07/15/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20 JCR
07/15/13
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN
0.20 JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
Town of Gulf Stream - General Invoice No. 163617
File No. 13147.00001
Page 6
07/15/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20 JCR
07/15/13
OFFICE CONFERENCE WITH J. O'CONNOR
0.20 JCR
07/15/13
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN
0.20 JCR
07/15/13
TELEPHONE CONFERENCE WITH GEORGE ELMORE
0.20 JCR
07/15/13
RECEIVE AND REVIEW LETTER FROM GLEN TORCIVIA RE:
0.20 JCR
MAGISTRATE HEARING (O'BOYLE)
07/15/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20 JCR
07/15/13
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN
0.20 JCR
07/15/13
RECEIVE AND REVIEW LETTER FROM ROBERT GERSHMAN
0.20 JCR
07/15/13
TELEPHONE CONFERENCE WITH ROBERT GERSHMAN
0.20 JCR
07/15/13
TELEPHONE CONFERENCE WITH GARY DERING
0.20 JCR
07/15/13
RECEIVE AND REVIEW LETTER FROM K. RIZZARDI
0.20 JCR
07/15/13
PREPARE FOR AND ATTEND SETTLEMENT CONFERENCE WITH
3.50 JCR
MARTIN O'BOYLE, TOM LAUDANI, BILL RING, GEORGE ELMORE,
ET AL
07/15/13
ASSIST A. RICHMAN, ESQ. RE: NUMEROUS PUBLIC RECORDS
2.50 KJB
REQUESTS INVOLVING MARTIN O'BOYLE, COMMERCE GROUP,
AIRLINE HIGHWAY, RYAN WITMER, JOEL CHANDLER, N984AC
ENTITIES; UPDATE CASE RELATED INFORMATION ON CHART
RE: SAME INDIVIDUALS AND ENTITIES
07/16/13
REVIEW AND RESPOND TO EMAILS RE O'BOYLE; RESEARCH
1.40 AAR
07/16/13
COMPLETE INTERNET SEARCHES
2.60 CAA
07/16/13
ORGANIZE ALL DOCUMENTS FOUND ON INTERNET; DISCUSS
1.20 CAA
WITH J. RANDOLPH
07/16/13
PREPARE FOR AND ATTEND HEARING BEFORE SPECIAL
6.80 JCR
MAGISTRATE - O'BOYLE
07/16/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20 JCR
07/16/13
RECEIVE AND REVIEW LETTER FROM K. RIZZARDI
0.20 JCR
07/17/13
GENERAL O'BOYLE: PHONE CALL WITH K RIZZARDI (8);
2.20 AAR
ORGANIZATION RE STATUS OF CASES AND STRATEGY GOING
FORWARD (4); REVIEW AND RESPOND TO EMAILS RE
DISCOVERY AND PROTECTIVE ORDER (5); RESEARCH ISSUES
WITH MOTION TO TRANSFER AND REVIEW DOCUMENTS RE:
CONSOLIDATION OF ALL OBOYLE CASES (5)
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
Town of Gulf Stream - General Invoice No. 163617
File No. 13147.00001
Page 7
07/17/13 RECEIVE AND REVIEW DRAFT LETTERS, FORMS, REMINDER 5.80 KWR
LIST RE: PUBLIC RECORDS INTAKE, ESTIMATES, COMPLETION
07/17/13 OFFICE CONFERENCE WITH A. RICHMAN TO DISCUSS 0.50 JCG
STRATEGY RE: OBOYLE CASES.
07/17/13
EMAILS WITH ASSOCIATE A. RICHMAN RE CONSOLIDATING
0.20 JMO
OBOYLE PUBLIC RECORDS SUITS
07/17/13
RECEIVE AND REVIEW TERM SHEET - PROPOSED
0.50 TJB
SETTLEMENT; REVIEW EMAIL CORRESPONDENCE FROM J.
RANDOLPH AND REPLY.
07/17/13
CONTINUED ASSISTING A. RICHMAN, ESQ. RE: CHART OF
4.20 KJB
LAWSUITS INVOLVING PUBLIC RECORDS REQUESTS
INVOLVING MARTIN O'BOYLE; UPDATES TO CHART OF PUBLIC
RECORDS REQUEST LAWSUITS; ADDITIONAL BACKGROUND
SEARCHES RE: RYAN WITMER, J. CHANDLER; VARIOUS N984AC
ENTITIES; OBTAIN ADMINISTRATIVE ORDER RE:
TRANSFERRING AND CONSOLIDATING CASES; ASSIST A.
RICHMAN, ESQ. RE: SAME; SEARCHES RE: ADDITIONAL
SECRETARY OF STATE FILINGS; REVIEW PALM BEACH
COUNTY COURT CASES INVOLVING WITMER AND CHANDLER;
INTERNET SEARCHES RE: WITMER AND CHANDLER
07/17/13
CORRESPONDENCE TO J. O'CONNOR
0.20 JCR
07/17/13
TELEPHONE CONFERENCE WITH ROBERT GERSHMAN
0.20 JCR
(O'BOYLE CODE ENFORCEMENT MATTER)
07/17/13
TELEPHONE CONFERENCE WITH ROBERT GERSHMAN
0.20 JCR
(O'BOYLE CODE ENFORCEMENT MATTER)
07/17/13
TELEPHONE CONFERENCE WITH RITA TAYLOR (O'BOYLE CODE
0.20 JCR
ENFORCEMENT MATTER)
07/17/13
CORRESPONDENCE TO MARTIN O'BOYLE RE: PUBLIC RECORD
0.20 JCR
REQUESTS 363, 398 AND 407
07/17/13
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN
0.20 JCR
07/17/13
RECEIVE AND REVIEW LETTER FROM ROBERT GERSHMAN
0.20 JCR
(O'BOYLE CODE ENFORCEMENT MATTER)
07/17/13
RECEIVE AND REVIEW LETTER FROM ROBERT GERSHMAN
0.20 JCR
(O'BOYLE CODE ENFORCEMENT MATTER)
07/17/13
PREPARE FOR O'BOYLE MAGISTRATE HEARING
2.40 JCR
07/18/13 REVIEW AND RESPOND TO EMAILS FROM J RANDOLPH RE 2.10 AAR
O'BOYLE CODE ENFORCEMENT HEARING; RESEARCH
07/18/13 ORGANIZE AND STRATEGIZE FOR SET OF O'BOYLE CASES 0.40 AAR
GOING FORWARD
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2013
Town of Gulf
Stream - General
Invoice No. 163617
File No.
13147.00001
Page 8
07/18/13
ASSIST A. RICHMAN, ESQ. RE: ADDITIONAL SEARCHES RE:
0.50
KJB
RYAN WITMER
07/18/13
PREPARE FOR AND ATTEND MAGISTRATE HEARING RE:
7.30
JCR
O'BOYLE
07/19/13
RECEIVE AND REVIEW STATUS OF PUBLIC RECORD
1.10
KWR
RESPONSES
07/19/13
OFFICE CONFERENCE WITH RICHMAN, RANDOLPH, RIZZARDI
1.00
JMO
AND WIDBOOM RE STRATEGY RE OBOYLE PUBLIC RECORDS
SUITS
07/19/13
OBOYLE- MEET WITH J RANDOLPH, J OCONNOR, K RIZZARDI
3.50
AAR
AND D WIDBOOM TO DISCUSS STRATEGY (1.0); MEET WITH K
RIZZARDI TO REVIEW ANSWERS AND MOTIONS AND DISCUSS
STRATEGY; REVIEW O'BOYLE CASE HISTORY IN NEW JERSEY
AND OTHER DOCUMENTS (8); GENERAL CASE MANAGEMENT
FOR OBOYLE CASES (5)
07/19/13
OFFICE CONFERENCE WITH R.TAYLOR, B.THRASHER RE LONG
0.60
KWR
TERM COMPLIANCE
07/19/13
TELEPHONE CONFERENCE WITH PROSPECTIVE ASSISTANT
0.30
KWR
07/19/13
TELEPHONE CONFERENCE WITH &RICHMAN RE DEFENSES
0.60
KWR
07/19/13
RECEIVE AND REVIEW MOTIONS AND DEFENSES
0.20
KWR
07/19/13
PREPARE SECOND CHART OF LAWSUITS INVOLVING PUBLIC
1.00
KJB
RECORDS REQUESTS BY MARTIN O'BOYLE, WITMER, OTHER
ENTITIES TO BE FILED WITH COURT; REVIEW SAME WITH A.
RICHMAN, ESQ.; REVISE SAME
07/19/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/19/13
RECEIVE AND REVIEW ORDER FROM SPECIAL MAGISTRATE
0.20
JCR
RE: O'BOYLE
07/19/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.30
JCR
TAYLOR
07/19/13
OFFICE CONFERENCE WITH ATTORNEYS RE: O'BOYLE
1.00
JCR
MATTERS
07/19/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
07/19/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
07/19/13
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.20
JCR
THRASHER
07/19/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER RE:
0.20
JCR
CHANDLER PUBLIC RECORDS REQUEST
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
Town of Gulf Stream - General Invoice No. 163617
File No. 13147.00001
Page 9
07/19/13
CORRESPONDENCE TO GARRETT DERING OKASIS
0.20 JCR
07/19/13
CORRESPONDENCE TO ROBERT GERSHMAN
0.20 JCR
07/19/13
RECEIVE AND REVIEW LETTER FROM J. O'CONNOR
0.20 JCR
07/20/13
EMAIL COMMUNICATIONS AND STRATEGY PHONE CALL WITH J
2.20 AAR
RANDOLPH RE O'BOYLE CASES; COMMUNICATIONS WITH RITA
TAYLOR RE O'BOYLE REQUESTS AND LETTERS RE SAME
07/20/13
TELEPHONE CONFERENCE WITH &RICHMAN RE: MOTIONS,
0.80 KWR
ANSWERS, FILINGS
07/21/13
TELEPHONE CONFERENCE WITH A.RICHMAN RE: MOTIONS,
0.80 KWR
ANSWERS, FILINGS
07/22/13
OFFICE CONFERENCE WITH J.RANDOLPH RE: COMPLIANCE
0.40 KWR
07/22/13
OFFICE CONFERENCE WITH A.RICHMAN RE: COMPLIANCE
0.40 KWR
07/22/13
CONSIDER PUBLIC RECORDS MANAGEMENT INFORMATION
0.50 KWR
TECHNOLOGY OPTIONS
07/22/13
OFFICE CONFERENCE WITH G. ELMORE RE SETTLEMENT
0.50 JMO
TERMS FOR OBOYLE SUITS
07/22/13
DRAFT PROPOSED SETTLEMENT LANGUAGE RE OMNIBUS
2.20 JMO
RESOLUTION OF OBOYLE SUITS PER FEEDBACK FROM G.
ELMORE, K. RIZZARDI (1.6); TELEPHONE CONFERENCE WITH K.
RIZZARDI (.2); TELEPHONE CONFERENCE WITH J. RANDOLPH
(2); DRAFT UPDATE RE O'BOYLE RESPONSE ON TERMS OF
SETTLEMENT (2)
07/22/13
MEET WITH J RANDOLPH AND K RIZZARDI RE OBOYLE
1.80 AAR
STRATEGY; MEET WITH K RIZZARDI TO DISCUSS AND REVIEW
FILINGS PREPARED FOR OBOYLE CASES; REVIEW
SETTLEMENT ISSUES RE OBOYLE
07/22/13
TELEPHONE CONFERENCE WITH A.RICHMAN RE: MOTIONS,
0.50 KWR
ANSWERS, FILINGS
07/22/13
TELEPHONE CONFERENCE WITH J.00ONNER RE:
0.20 KWR
SETTLEMENT
07/22/13
ATTENTION TO O'BOYLE SETTLEMENT PROPOSAL
1.50 JCR
07/22/13
TELEPHONE CONFERENCE WITH GEORGE ELMORE
0.20 JCR
07/22/13
TELEPHONE CONFERENCE WITH PAT GLEASON
0.60 JCR
07/22/13
PREPARE FOR AND ATTEND MAGISTRATE HEARING RE:
5.50 JCR
O'BOYLE
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2013
Town of Gulf
Stream - General
Invoice No. 163617
File No.
13147.00001
Page 10
07/23/13
TELEPHONE CONFERENCE WITH J.RANDOLPH RE: MOTIONS,
0.30
KWR
ANSWERS, FILINGS, SETTLEMENT
07/23/13
TELEPHONE CONFERENCE WITH A.RICHMAN RE: MOTIONS,
0.70
KWR
ANSWERS, FILINGS
07/23/13
TELEPHONE CONFERENCE WITH B.THRASHER RE: MOTION
0.20
KWR
STATUS, COMPLIANCE
07/23/13
RESEARCH ISSUES WITH SETTLEMENT AGREEMENT RE
2.60
AAR
BOYLE; COMMUNICATIONS WITH OBOYLE RE HEARINGS AND
DEPOSITIONS; COMMUNICATIONS WITH K RIZZARDI AND J
RANDOLPH RE O'BOYLE; REVIEW SETTLEMENT AGREEMENT
07/23/13
ATTENTION TO O'BOYLE SETTLEMENT PROPOSAL
1.30
JCR
07/23/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
07/23/13
PREPARE FOR AND ATTEND SPECIAL TOWN COMMISSION
2.00
JCR
MEETING AND SPEAK WITH RITA TAYLOR AND BILL THRASHER
07/23/13
ATTEND TO SETTLEMENT MATTERS
0.50
JCR
07/23/13
WORK ON SETTLEMENT AGREEMENT WITH T. BAIRD
1.50
JCR
07/23/13
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
JCR
07/23/13
OFFICE CONFERENCE WITH GEORGE ELMORE AND T. BAIRD
0.80
JCR
REGARDING SETTLEMENT PROPOSAL
07/23/13
CORRESPONDENCE TO BILL RING RE: SETTLEMENT
0.20
JCR
PROPOSAL
07/23/13
RECEIVE AND REVIEW ARPB AGENDA
0.20
JCR
07/23/13
REVIEW DEVELOPMENT AGREEMENT
0.20
JCR
07/23/13
RECEIVE AND REVIEW EMAIL FROM S. HAWKINS AND
0.20
CAA
RESPONSE TO SAME RE: PUBLIC RECORDS SEARCHES AT
TOWN OF GULF STREAM
07/24/13
PREPARE AND REVIEW CONTRACT RE: INTERN SERVICES
0.50
KWR
07/24/13
MEET WITH K RIZZARDI; DISCUSS AND EXCHANGE EMAIL
1.10
AAR
COMMUNICATIONS WITH J RANDOLPH RE SETTLEMENT
AGREEMENT
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
Town of Gulf Stream - General Invoice No. 163617
File No. 13147.00001
Page 11
07/24/13 CONSULTATION WITH JCR REGARDING ADDITIONAL TERMS 5.50 TJB
FOR SETTLEMENT AGREEMENT; REVIEW MULTIPLE EMAILS
JCR
JCR
JCR
JCR
JCR
JCR
JCR
AAR
00
JCR
JCR
JCR
JCR
KWR
KWR
KWR
AND MAKE REVISIONS TO SETTLEMENT AGREEMENT; RECEIVE
AND REVIEW O'BOYLE'S REVISED PROPOSED SETTLEMENT
AGREEMENT; CONFERENCE WITH JCR REGARDING O'BOYLE'S
PROPOSED REVISIONS; PREPARATION FOR AND ATTEND
COMMISSION'S PUBLIC MEETING AND ATTORNEY - CLIENT
SESSION.
07/24/13
TELEPHONE CONFERENCE WITH S. HAWKINS
0.20
07/24/13
WORK ON DEVELOPERS AGREEMENT AND DRAFT LETTER TO
0.80
T. BAIRD
07/24/13
CONTINUE WORK ON SETTLEMENT AGREEMENT
0.50
07/24/13
TELEPHONE CONFERENCE WITH A. RICHMAN
0.20
07/24/13
CORRESPONDENCE TO J. O'CONNOR
0.20
07/24/13
RECEIVE AND REVIEW LETTER FROM A. RICHMAN
0.20
07/24/13
TELEPHONE CONFERENCE WITH T. BAIRD
0.20
07/25/13
CONVERSATIONS INTEROFFICE RE GLOBAL SETTLEMENT AND
0.80
STRATEGY OF OBOYLE CASES; REVIEW SETTLEMENT DOCS
AND DISCUSS SAME INTEROFFICE
07/25/13
TELEPHONE CONFERENCE WITH & RICHMAN RE:SUNSHINE
0.30
MANUAL AND RESPONSES
07/25/13
PREPARE FOR AND ATTEND ARPB MEETING
4.00
07/25/13
TELEPHONE CONFERENCE WITH T. BAIRD
0.20
07/25/13
RECEIVE AND REVIEW CORRESPONDENCE FROM JENNIFER
0.20
ASHTON RE: IG LITIGATION
07/25/13
ATTENTION TO SETTLEMENT AGREEMENT
1.80
07/26/13
APPEAR FOR /ATTEND TOWN OF GULFSTREAM COUNCIL
3.00
MEETING
07/26/13
OFFICE CONFERENCE WITH T.NAZZARRO RE CONTRACT,
1.00
INTRODUCTIONS, RECORDS COMPLIANCE
07/26/13
OFFICE CONFERENCE WITH THRASHER RE RECORDS
2.10
COMPLIANCE
JCR
JCR
JCR
JCR
JCR
JCR
JCR
AAR
00
JCR
JCR
JCR
JCR
KWR
KWR
KWR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
Town of Gulf Stream - General Invoice No. 163617
File No. 13147.00001
Page 12
07/26/13
PHONE CALL AND EMAIL COMMUNICATIONS RE O'BOYLE
3.20 AAR
SETTLEMENT LOGISTICS; DRAFT NOTICES OF DISMISSAL AND
REVIEW SAME FOR FILING; REVIEW FINAL VERSIONS OF
SETTLEMENT AND COMMUNICATE COMMENTS RE SAME;
REVIEW EXHIBITS AND COMMUNICATE SAME RE SETTLEMENT
WITH OBOYLE
07/26/13
ATTENTION TO SETTLEMENT AGREEMENT; ATTEND TOWN
6.50 JCR
COMMISSION MEETING; TELEPHONE CONFERENCES AND
EXCHANGE OF CORRESPONDENCE
07/26/13
RECEIVE AND REVIEW EMAIL FROM JENNIFER ASHTON RE: IG
0.20 JCR
LITIGATION
07/29/13
RECEIVE AND REVIEW EMAIL FROM DANNY BRANNON RE: BID
0.20 JCR
PACKAGE
07/30/13
TELEPHONE CONFERENCE WITH T.NAZZARO RE PUBLIC
0.60 KWR
RECORDS STATUS, PROCESS, ASSIGNMENTS
07/30/13
RECEIVE AND REVIEW PLAINTIFF'S MOTION TO FILE AMENDED
0.20 JCR
COMPLAINT (INSPECTOR GENERAL LITIGATION)
07/30/13
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE
0.20 JCR
GUMM
07/30/13
RECEIVE AND REVIEW ORDER OF DISMISSAL WITH PREJUDICE
0.20 JCR
(O'BOYLE CODE ENFORCEMENT)
07/30/13
RECEIVE AND REVIEW EMAIL FROM DANNY BRANNON
0.20 JCR
07/30/13
UPDATE TO CHART OF LAWSUITS
0.20 KJB
07/31/13
RESEARCH STATUTORY INTEREST RATES FROM 2007 TO
1.80 MSH
DATE, COMPUTE JUDGMENT AND COMPUTER JUDGMENT
INTEREST.
TOTAL HOURS 180.90
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
Christopher O'Hare v. Town of Gulf Stream
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2013
Invoice No. 163619
File No. 13147.00011
JCR
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 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. Bog 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Christopher O'Hare v. Town of Gulf Stream
(Illegal Search/ Denial of Due Process)
Case No. 2012CA023078XXXX MB AD
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
July 31, 2013
Invoice No. 163619
File No. 13147.00011
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 July 31, 2013
Christopher O'Hare v. Town of Gulf Stream Invoice No. 163619
File No. 13147.00011
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT
07/08/13 JCR RECEIVE AND REVIEW LETTER FROM GARY KOLIN 0.20 47.00
07/19/13 JCR RECEIVE AND REVIEW STIPULATION AND AGREED 0.20 47.00
ORDER RE: DISMISSAL
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, 2013
100 Sea Road Invoice No. 163620
Gulf Stream, FL 33483 File No. 13147.00012
JCR
Martin E. O'Boyle v. Town of Gulf Stream- Certiorari
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATEIHR. HOURS AMOUNT
KEITH W. RIZZARDI 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
Martin E. O'Boyle v. Town of Gulf Stream- Certiorari
Case No. 2013CA006388XXXX MB AY
TOTALS FOR THIS STATEMENT
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163620
File No. 13147.00012
JCR
RATE HOURS AMOUNT
235.00 0.20 $47.00
$47.00
$0.00
$47.00
$0.00
$47.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
Martin E. O'Boyle v. Town of Gulf Stream- Certiorari Invoice No. 163620
File No. 13147.00012
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT
07/12/13 KWR RECEIVE AND REVIEW COMPLAINT AND RESEARCH 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
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act
REMITTANCE COPY
ASHLEE A. RICHMAN
JOHN C. RANDOLPH
JOANNE M. OCONNOR
KEITH W. RIZZARDI
THOMAS J. BAIRD
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2013
Invoice No. 163621
File No. 13147.00013
JCR
RATE /HR.
HOURS
AMOUNT
235.00
24.00
$5,640.00
235.00
23.60
$5,546.00
235.00
1.70
$399.50
235.00
1.70
$399.50
235.00
24.70
$5,804.50
$17,789.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $1,803.53
TOTAL CHARGES THIS INVOICE $19,593.03
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $19,593.03
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 E. O'Boyle v. Town of Gulf Stream- Public Records Act
Case No. 2013CA00675OXXXX MB AO
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2013
Invoice No. 163621
File No. 13147.00013
JCR
TOTAL COSTS ADVANCED THIS INVOICE $1,803.53
TOTAL CHARGES THIS INVOICE $19,593.03
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $19,593.03
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
24.00
$5,640.00
JOHN C. RANDOLPH
235.00
23.60
$5,546.00
JOANNE M. OCONNOR
235.00
1.70
$399.50
KEITH W. RIZZARDI
235.00
1.70
$399.50
THOMAS J. BAIRD
235.00
24.70
$5,804.50
TOTAL FEE THIS INVOICE
$17,789.50
TOTAL COSTS ADVANCED THIS INVOICE $1,803.53
TOTAL CHARGES THIS INVOICE $19,593.03
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $19,593.03
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act Invoice No. 163621
File No. 13147.00013
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
HOURS AMOUNT
06/30/13 JCR
PREPARE AMENDMENT TO AFFIRMATIVE DEFENSES
0.50 117.50
07/01/13 AAR
REVIEW NOTE AND VOICEMAIL FROM J RANDOLPH
1.30 305.50
RE EDITS AND DEFENSE; PHONE CONVERSATION
WITH J RANDOLPH RE SAME; MAKE EDITS TO
AMENDED ANSWER AND MOTION FOR LEAVE TO
AMEND RE SAME; CONVERSATION WITH J
RANDOLPH RE EDITING FIRST AFFIRMATIVE
DEFENSE; MAKE EDITS TO SAME AND MOTION TO
AMEND
07/01/13 JCR
OFFICE CONFERENCE WITH A. RICHMAN
0.20 47.00
07/01/13 JCR
TELEPHONE CONFERENCE WITH A. RICHMAN AND
0.40 94.00
REVIEW MOTION TO AMEND AND ADD AFFIRMATIVE
DEFENSES
07/02/13 AAR
REVIEW AND FINALIZE AMENDED DEFENSES AND
0.60 141.00
FILE SAME
07/02/13 JCR
RECEIVE AND REVIEW LETTER FROM COURT
0.20 47.00
REPORTER RE: THRASHER DEPOSITION
07/03/13 AAR
DRAFT STIPULATION AND AGREED ORDER AND
0.80 188.00
NOTICE OF FILING SAME RE AMENDED DEFENSES;
EMAIL AND PHONE COMMUNICATIONS WITH J
RANDOLPH RE SAME
07/03/13 JCR
REVIEW AND AMEND STIPULATION TO ADD
0.40 94.00
AFFIRMATIVE DEFENSES AND PROPOSED ORDER
AND FORWARD TO MARTIN O'BOYLE
07/05/13 JCR
CORRESPONDENCE TO K. RIZZARDI
0.20 47.00
07/05/13 JCR
REVIEW BILL THRASHER DEPOSITION TRANSCRIPTS
1.80 423.00
07/08/13 AAR
RESEARCH FOR MOTION FOR SUMMARY JUDGMENT
0.50 117.50
07/09/13 AAR
RESEARCH PUBLIC RECORDS ACT AND SUMMARY
2.10 493.50
JUDGMENT CASES; RESEARCH CASES RE
PROVIDING DOCUMENTS IN EMAIL FORM FOR
SUMMARY JUDGMENT MOTION
07/09/13 JCR
CORRESPONDENCE TO A. RICHMAN
0.20 47.00
07/09/13 JCR
PREPARE FOR AND ATTEND DEPOSITION OF BILL
2.50 587.50
THRASHER
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2013
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act
Invoice No. 163621
File No. 13147.00013
Page 3
07/10/13 AAR
RESEARCH ISSUES WITH PROVIDING EMAIL FORM
1.90 446.50
AND ARGUMENTS RE GOOD FAITH COMPLIANCE AND
PRODUCTION OF RECORDS; DRAFT MOTION FOR
SUMMARY JUDGMENT
07/10/13 JCR
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20 47.00
07/10/13 JCR
OFFICE CONFERENCE WITH K. RIZZARDI
0.30 70.50
07/11/13 AAR
DRAFT MOTION FOR SUMMARY JUDGMENT AND
1.20 282.00
REVIEW RECORD FOR SAME
07/12/13 AAR
DRAFT AND EDIT MOTION FOR SUMMARY JUDGMENT
0.60 141.00
07/12/13 KWR
RECEIVE AND REVIEW COMPLAINT AND RESEARCH
0.20 47.00
07/15/13 JMO
EMAILS FROM J. RANDOLPH RE PROTECTIVE ORDER,
0.30 70.50
THRASHER AND TAYLOR DEPOSITIONS; OFFICE
CONFERENCE WITH J. RANDOLPH RE SAME; REVIEW
ADDITIONAL EMAILS FROM OBOYLE RE SHORT
NOTICE OF TAYLOR DEPOSITION AND TELEPHONE
CONFERENCE WITH J. RANDOLPH
07/15/13 JCR
RECEIVE AND REVIEW WILLIAM THRASHER
0.20 47.00
DEPOSITION TRANSCRIPTS
07/15/13 JCR
ATTENTION TO O'BOYLE MATTERS
2.00 470.00
07/15/13 JCR
OFFICE CONFERENCE WITH RITA TAYLOR AND BILL
4.00 940.00
THRASHER
07/16/13 AAR
REVIEW THRASHER DEPO 1 II AND III; HIGHLIGHT
3.50 822.50
SAME FOR FACT SECTION IN SUMMARY JUDGMENT
MOTION; COMPILE LIST OF NEEDED STATEMENTS
FOR AFFIDAVITS AND OTHER SUPPORTING
DOCUMENTS FOR SUMMARY JUDGMENT MOTION;
DRAFT SUMMARY JUDGMENT MOTION FACT
SECTION; DRAFT ARGUMENT
07/17/13 AAR
RESEARCH CUMULATIVE TREATMENT AND DELAY IN
1.00 235.00
PRODUCTION FOR ARGUMENT IN SUMMARY
JUDGMENT MOTION
07/17/13 JMO
REVIEW NUMEROUS EMAILS REGARDING OBOYLE
0.30 70.50
DEPOSITIONS AND LATEST SIGNS; CONFER WITH J.
RANDOLPH RE SAME
07/17/13 JCR
RECEIVE AND REVIEW CORRESPONDENCE FROM
0.20 47.00
MARTIN O'BOYLE
07/17/13 JCR
CORRESPONDENCE TOT. BAIRD
0.30 70.50
07/17/13 JCR
OFFICE CONFERENCE WITH K. RIZZARDI AND A.
0.80 188.00
RICHMAN
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2013
Martin E.
O'Boyle v.
Town of Gulf Stream- Public Records Act
Invoice No. 163621
File No.
13147.00013
Page 4
07/17/13
JCR
CORRESPONDENCE TO MARTIN O'BOYLE
0.20
47.00
07/19/13
KWR
RECEIVE AND REVIEW RESPONSIVE DRAFT
0.30
70.50
PLEADINGS AND MOTIONS
07/19/13
JCR
CORRESPONDENCE TO MARTIN O'BOYLE
0.20
47.00
07/19/13
JCR
CORRESPONDENCE TO MARTIN O'BOYLE
0.20
47.00
07/20/13
AAR
DRAFT MOTION TO CONSOLIDATE
0.40
94.00
07/20/13
JCR
ATTENTION TO O'BOYLE PUBLIC RECORD MATTERS
1.40
329.00
07/21/13
AAR
RESEARCH MOTION FOR PROTECTIVE ORDER
1.20
282.00
ISSUES AND BEGIN DRAFTING SAME
07/22/13
JMO
CONFER WITH A. RICHMAN RE MOTION FOR
0.20
47.00
PROTECTIVE ORDER; REVIEW EMAILS RE
DEPOSITIONS AND PROTECTIVE ORDER AND
RESPOND TO SAME
07/22/13
KWR
OFFICE CONFERENCE WITH A.RICHMAN RE:
0.60
141.00
DEPOSITIONS, MOTIONS
07/22/13
AAR
DRAFT MOTION FOR PROTECTIVE ORDER
4.80
1,128.00
07/22/13
JMO
REVIEW MOTION FOR PROTECTIVE ORDER RE
0.20
47.00
MAYOR ORTHWEIN AND REVISIONS TO SAME;
CONFER WITH ASSOCIATE RICHMAN
07/22/13
TJB
TELEPHONE CONFERENCE WITH J. RANDOLPH
0.20
47.00
REGARDING ATTORNEY CLIENT SESSION FOR
GULFSTREAM.
07/23/13
JMO
REVIEW OBOYLE'S MOTION TO CEASE
0.20
47.00
OBSTRUCTIONIST DEPOSITION CONDUCT AND
CONFER WITH ASSOCIATE RICHMAN RE RESPONSE
TO SAM E
07/23/13
AAR
REVIEW MOTION FOR SANCTIONS; DISCUSS
0.60
141.00
STRATEGY WITH J OCONNOR, OUTLINE RESPONSE
07/23/13
JMO
REVIEW PROPOSED SETTLEMENT AGREEMENT;
0.20
47.00
EMAILS WITH T. BAIRD AND J. RANDOLPH
07/23/13
JCR
ATTEND TO O'BOYLE PUBLIC RECORD MATTERS
1.50
352.50
07/23/13
JCR
RECEIVE AND REVIEW LETTER FROM A. RICHMAN
0.20
47.00
07/23/13
JCR
TELEPHONE CONFERENCE WITH BILL RING RE:
0.30
70.50
SETTLEMENT PROPOSAL
07/23/13
JCR
OFFICE CONFERENCE WITH T. BAIRD
0.30
70.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2013
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act
Invoice No. 163621
File No. 13147.00013
Page 5
07/23/13 TJB
REVIEW TERM SHEET PREPARED BY ATTORNEY
9.00 2,115.00
RING; EMAIL EXCHANGES WITH JCR REGARDING
DRAFT SETTLEMENT AGREEMENT; REVIEW AND
REVISE DRAFT OF SETTLEMENT AGREEMENT (3XS);
OFFICE CONFERENCE WITH JCR REGARDING
SETTLEMENT AGREEMENT AND ATTORNEY - CLIENT
SESSION; REVIEW O'BOYLE'S PETITION FOR WRIT OF
CERTIORARI; REVIEW DEVELOPMENT AGREEMENT
FOR INCLUSION AS AN EXHIBIT TO THE SETTLEMENT
AGREEMENT.
07/24/13 JMO
REVIEW OBOYLE CHANGES TO SETTLEMENT
0.30 70.50
AGREEMENT AND EMAILS WITH J. RANDOLPH, T.
BAIRD, A. RICHMAN RE SAME
07/24/13 AAR
DRAFT RESPONSE TO MOTION FOR SANCTIONS
2.20 517.00
07/24/13 KWR
RECEIVE AND REVIEW MOTION RE DISCOVERY AND
0.30 70.50
RESPONSE
07/24/13 JCR
RECEIVE AND REVIEW LETTER FROM MARTIN
0.20 47.00
O'BOYLE
07/24/13 JCR
PREPARE FOR AND ATTEND CLOSED DOOR SESSION
4.50 1,057.50
RESETTLEMENT
07/25/13 AAR
REVIEW AND RESPOND TO EMAILS WITH OBOYLE;
1.30 305.50
REVIEW AND RESPOND TO EMAILS INTEROFFICE RE
STRATEGY; PHONE CALLS RE STRATEGY WITH K
RIZZARDI AND BEGIN MOTION PROTECTIVE ORDER
07/25/13 KWR
TELEPHONE CONFERENCE WITH A.RICHMAN RE:
0.30 70.50
MOTION RE DISCOVERY AND RESPONSE
07/25/13 JCR
INTEROFFICE MEMO TO T. BAIRD
0.20 47.00
07/25/13 TJB
TELEPHONE CONFERENCE WITH JCR REGARDING
6.00 1,410.00
SETTLEMENT AGREEMENT; REVIEW AND REPLY TO
MULTIPLE EMAIL CORRESPONDENCE WITH OFFICE
AND TOWN REGARDING SETTLEMENT AGREEMENT,
DEVELOPMENT AGREEMENT AND COMMISSION
MEETING; TELEPHONE CONFERENCE WITH BILL
RING REGARDING SETTLEMENT AGREEMENT &
DEVELOPMENT AGREEMENT; REVISE SETTLEMENT
AGREEMENT AND EMAIL TO RING.
07/26/13 TJB
ATTENTION TO SETTLEMENT AGREEMENT.
8.00 1,880.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act Invoice No. 163621
File No. 13147.00013
Page 6
07/29/13 TJB TELEPHONE CONFERENCE WITH ATTORNEY 1.00 235.00
GERSHMAN; TELEPHONE CONFERENCE WITH
MAGISTRATE GLEN TORCIVIA; PREPARE ORDER OF
DISMISSAL IN RE: GULF STREAM V. O'BOYLE;
TELEPHONE CONFERENCE WITH ATTORNEY SIEMON
REGARDING DEVELOPMENT AGREEMENT; RECEIVE
AND REVIEW EMAIL CORRESPONDENCE BETWEEN
TOWN MANAGER AND ATTORNEY RICHMAN
REGARDING ORDER DISMISSING CODE CASE AND
REPLY; EMAIL EXCHANGES WITH TOWN MANAGER
REGARDING CODE CASE AND DEVELOPMENT
AGREEMENT.
07/30/13 TJB RECEIVE AND REVIEW EMAIL CORRESPONDENCE 0.50 117.50
FROM G. TORCIVIA REGARDING ORDER OF
DISMISSAL AND REVIEW ORDER; RECEIVE AND
REVIEW VOICE MAIL MESSAGE FROM G. TORCIVIA
REGARDING ORDER'S EXECUTION; TELEPHONE
CONFERENCE WITH BILL THRASHER REGARDING
SETTLEMENT WITH O'BOYLE.
TOTAL HOURS 75.70
COSTS ADVANCED
DATE AMOUNT
07/09/13 CHECK: DEPO OR TRANSCRIPT 6/19/13 WILLIAM THRASHER
698.58
TRANSCRIPT - ESQUIRE DEPOSITION SOLUTIONS, LLC
07/16/13 CHECK: DEPO OR TRANSCRIPT 7/9/13 THRASHER DEPO -
288.80
INVOICE #BG326406 - ESQUIRE DEPOSITION SOLUTIONS, LLC
07/16/13 CHECK: DEPO OR TRANSCRIPT 6/17/13 THRASHER DEPO -
816.15
INVOICE #BG325768 - ESQUIRE DEPOSITION SOLUTIONS, LLC
$1,803.53
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, 2013
100 Sea Road Invoice No. 163622
Gulf Stream, FL 33483 File No. 13147.00014
JCR
Ryan L. Witmer v. Town of Gulf Stream (Public Records Act)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 0.30 $70.50
KEITH W. RIZZARDI 235.00 1.10 $258.50
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. Bog 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Ryan L. Witmer v. Town of Gulf Stream (Public Records Act)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163622
File No. 13147.00014
JCR
RATE
HOURS
235.00
0.30
235.00
1.10
AMOUNT
$70.50
$258.50
$329.00
$0.00
$329.00
$0.00
$329.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
Ryan L. Witmer v. Town of Gulf Stream (Public Records Act) Invoice No. 163622
File No. 13147.00014
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/12/13
AAR
REVIEW COMPLAINT AND NOTES RE SAME
0.30
70.50
07/15/13
KWR
OFFICE CONFERENCE WITH TOWN CLERK, DEVELOP
0.60
141.00
RESPONSES AND ANSWERS TO PUBLIC RECORD
REQUESTS
07/19/13
KWR
RECEIVE AND REVIEW RESPONSIVE DRAFT
0.20
47.00
PLEADINGS AND MOTIONS
07/22/13
KWR
RECEIVE AND REVIEW DRAFT ANSWER, MOTIONS
0.30
70.50
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 July 31, 2013
100 Sea Road Invoice No. 163623
Gulf Stream, FL 33483 File No. 13147.00015
Commerce Group, Inc. v. Town of Gulf Stream JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 2.00 $470.00
KEITH W. RIZZARDI 235.00 0.60 $141.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$611.00
$0.00
$611.00
$0.00
TOTAL ACCOUNT BALANCE $611.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Commerce Group, Inc. v. Town of Gulf Stream
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163623
File No. 13147.00015
JCR
RATE
HOURS
AMOUNT
235.00
2.00
$470.00
235.00
0.60
$141.00
$611.00
$0.00
$611.00
$0.00
TOTAL ACCOUNT BALANCE $611.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
Commerce Group, Inc. v. Town of Gulf Stream Invoice No. 163623
File No. 13147.00015
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/15/13
KWR
OFFICE CONFERENCE WITH TOWN CLERK, DEVELOP
0.60
141.00
RESPONSES AND ANSWERS TO PUBLIC RECORD
REQUESTS
07/18/13
AAR
DRAFT MOTION TO TRANSFER
0.50
117.50
07/19/13
AAR
EDIT MOTION TO TRANSFER
0.50
117.50
07/21/13
AAR
COMMUNICATE WITH RITA TAYLOR RE FACTS AND
1.00
235.00
DRAFT ANSWER AND DEFENSES
TOTAL HOURS
2.60
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream July 31, 2013
100 Sea Road Invoice No. 163624
Gulf Stream, FL 33483 File No. 13147.00016
JCR
O'Boyle v. Gulfstream (Injunction / Restraining Order)
REMITTANCE COPY
DANIEL R. WIDBOOM
JOHN C. RANDOLPH
JOANNE M. OCONNOR
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
230.00
4.70
$1,081.00
235.00
4.40
$1,034.00
235.00
3.40
$799.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$2,914.00
$38.22
$2,952.22
$0.00
TOTAL ACCOUNT BALANCE $2,952.22
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. Gulfstream (Injunction / Restraining Order)
TOTALS FOR THIS STATEMENT
DANIEL R. WIDBOOM
JOHN C. RANDOLPH
JOANNE M.000NNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163624
File No. 13147.00016
JCR
RATE
HOURS
AMOUNT
230.00
4.70
$1,081.00
235.00
4.40
$1,034.00
235.00
3.40
$799.00
$2,914.00
$38.22
$2,952.22
$0.00
$2,952.22
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
O'Boyle v. Gulfstream (Injunction / Restraining Order) Invoice No. 163624
File No. 13147.00016
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/01/13
DRW
REVIEW SUGGESTED AMENDMENT TO TOWN PAINT
0.20
46.00
COLOR ORDINANCE AND EMAIL J. RANDOLPH
REGARDING SAME.
07/01/13
DRW
REVISE TOWN SIGN ORDINANCE AND EMAIL J.
0.20
46.00
RANDOLPH REGARDING SAME.
07/01/13
JMO
REVIEW ORDER DENYING PLAINTIFF'S MOTION FOR
0.20
47.00
EXTENSION OF TIME RE MOTION TO DISMISS
07/01/13
JCR
RECEIVE AND REVIEW AGREED MOTION TO EXTEND
0.20
47.00
TIME TO RESPOND TO MOTION TO DISMISS
07/01/13
JCR
CORRESPONDENCE TO ROBERT GERSHAM
0.20
47.00
07/02/13
DRW
EMAIL CORRESPONDENCE WITH J. O'CONNOR
0.60
138.00
REGARDING REVISIONS TO SIGN ORDINANCE AND
REVISE SIGN ORDINANCE.
07/02/13
DRW
OFFICE CONFERENCE WITH J. O'CONNOR
0.80
184.00
REGARDING AMENDMENTS TO SIGN ORDINANCE (.6);
REVISE SIGN ORDINANCE (.2).
07/02/13
JMO
REVIEW TELEPHONIC SCHEDULING CONFERENCE
0.20
47.00
ORDER
07/02/13
JCR
RECEIVE AND REVIEW ORDER DENYING MOTION
0.20
47.00
FOR EXTENSION
07/02/13
JCR
RECEIVE AND REVIEW LETTER FROM ROBERT
0.20
47.00
GERSHMAN
07/02/13
JCR
RECEIVE AND REVIEW SCHEDULING ORDER AND
0.20
47.00
FORWARD TO J. O'CONNOR
07/02/13
JCR
RECEIVE AND REVIEW ORDER REFERRING CASE
0.20
47.00
AND SETTING TRIAL
07/05/13
JCR
TELEPHONE CONFERENCE WITH ALEXIS SHAW
0.20
47.00
07/05/13
JCR
REVIEW CASE FILE AND PREPARE STATEMENT
1.00
235.00
07/05/13
JCR
TELEPHONE CONFERENCE WITH D. WIDBOOM
0.20
47.00
07/05/13
JCR
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
47.00
07/08/13
JMO
REVIEW ABC NEWS ARTICLE; TELEPHONE
0.20
47.00
CONFERENCE WITH J. RANDOLPH RE CODE
ENFORCEMENT HEARING
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2013
O'Boyle v. Gulfstream
(Injunction / Restraining Order)
Invoice No. 163624
File No. 13147.00016
Page 3
07/08/13 JMO
REVIEW LATEST CORRESPONDENCE FROM OBOYLE
0.60 141.00
AND CONFER WITH J. RANDOLPH RE SAME (.2);
RESEARCH RE PREVAILING PARTY STATUS
07/08/13 DRW
OFFICE CONFERENCE WITH J. O'CONNOR AND J.
0.30 69.00
RANDOLPH REGARDING CODE ENFORCEMENT
HEARING AND SIGN ORDINANCE.
07/08/13 JCR
RECEIVE AND REVIEW ORDER GRANTING MOTION
0.20 47.00
FOR EXTENSION OF TIME
07/09/13 DRW
REVIEW EMAIL CORRESPONDENCE AND ATTACHED
1.00 230.00
CASE LAW FROM J. O'CONNOR REGARDING
PREVAILING PARTY ATTORNEYS' FEES (A)
07/09/13 JMO
REVIEW SUMMARY OF LAW RE PREVAILING PARTY
0.20 47.00
ATTORNEY FEES FROM ASSOCIATE WIDBOOM
07110/13 JMO
SCHEDULING CONFERENCE WITH MAGISTRATE
0.30 70.50
JUDGE BRANNON
07/10/13 JMO
REVIEW ORDER OF REFERRAL TO MEDIATION;
0.20 47.00
PRETRIAL SCHEDULING ORDER
07/11/13 DRW
EMAIL CORRESPONDENCE WITH J. RANDOLPH AND
0.20 46.00
J. O'CONNOR REGARDING CODE ENFORCEMENT
HEARING.
07/11/13 JMO
EMAIL FROM J RANDOLPH RE AGREEING TO
0.30 70.50
MEDIATION BEFORE MAGISTRATE; EMAILS WITH J
RANDOLPH, ASSOCIATE WIDBOOM RE AMENDING
CODE VIOLATION AND NOTICE OF SAME
07/11/13 JCR
RECEIVE AND REVIEW PRETRIAL SCHEDULING
0.20 47.00
ORDER
07/11/13 JCR
RECEIVE AND REVIEW ORDER OF REFERRAL TO
0.20 47.00
MEDIATION
07/15/13 DRW
OFFICE CONFERENCE WITH J. RANDOLPH
0.20 46.00
REGARDING CURRENT SIGN VIOLATIONS.
07/17/13 DRW
OFFICE CONFERENCE WITH J. RANDOLPH
0.20 46.00
REGARDING CODE ENFORCEMENT HEARING;
RESEARCH REGARDING FOURTEENTH AMENDMENT
AND MOTIVE OF TOWN.
07/19/13 DRW
OFFICE CONFERENCE
0.80 184.00
07/19/13 DRW
REVIEW EMAIL CORRESPONDENCE; TELEPHONE
0.20 46.00
CONFERENCE WITH J. RANDOLPH
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
July 31, 2013
O'Boyle v.
Gulfstream (Injunction / Restraining Order)
Invoice No. 163624
File No.
13147.00016
Page 4
07/19/13
JMO
MULTIPLE EMAILS WITH ATTORNEY GERSHMAN AND
0.30
70.50
REVISIONS TO PLAINTIFFS MOTION FOR EXTENSION
OF TIME TO ANSWER
07/23/13
JMO
REVIEW ORDER RE SELECTING MEDIATOR; EMAILS
0.30
70.50
WITH R. GERSHMAN RE SAME; TELEPHONE
CONFERENCE WITH R. GERSHMAN RE MEDIATION
WITH MAGISTRATE JUDGE BRANNON
07/24/13
JMO
EMAILS WITH R. GERSHMAN AND ATTENTION TO
0.20
47.00
SCHEDULING MEDIATION
07/26/13
JCR
RECEIVE AND REVIEW ORDER SCHEDULING
0.20
47.00
SETTLEMENT CONFERENCE
07/26/13
JCR
RECEIVE AND REVIEW PLAINTIFF'S REPLY TO
0.20
47.00
MOTION TO DISMISS
07/26/13
JMO
REVIEW OBOYLES VOLUNTARY DISMISSAL WITH
0.20
47.00
PREJUDICE
07/29/13
JCR
RECEIVE AND REVIEW STIPULATION FOR
0.20
47.00
VOLUNTARY DISMISSSAL WITH PREJUDICE
07/29/13
JCR
RECEIVE AND REVIEW ORDER ON SECOND AGREED
0.20
47.00
RENEWED MOTION FOR EXTENSION
07/30/13
JMO
REVIEW ORDER DISMISSING CASE
0.20
47.00
07/30/13
JCR
RECEIVE AND REVIEW ORDER ACCEPTING
0.20
47.00
STIPULATION OF VOLUNTARY DISMISSAL
TOTAL HOURS
12.50
COSTS ADVANCED
DATE
AMOUNT
07/09/13
LEGAL RESEARCH - WESTLAW /LEXIS
38.22
$38.22
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
N984AC Caravan LLC- Case # 2013CA8809 AA (PR Request 343)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2013
Invoice No. 163625
File No. 13147.00017
JCR
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 9.20 $2,162.00
KEITH W. RIZZARDI 235.00 2.30 $540.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$2,702.50
$0.00
$2,702.50
$0.00
TOTAL ACCOUNT BALANCE $2,702.50
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
I
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
N984AC Caravan LLC- Case # 2013CA8809 AA (PR Request 343)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163625
File No. 13147.00017
JCR
RATE HOURS AMOUNT
235.00 9.20 $2,162.00
235.00 2.30 $540.50
$2,702.50
$0.00
$2,702.50
$0.00
$2,702.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
N984AC Caravan LLC- Case # 2013CA8809 AA (PR Request 343) Invoice No. 163625
File No. 13147.00017
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
HOURS AMOUNT
07/10/13 KWR
OFFICE CONFERENCE WITH J.RANDOLPH,
0.60 141.00
A.RICHMAN RE: O'BOYLE PUBLIC RECORD CASES
AND RESPONSIVE STRATEGY
07/10/13 KWR
RECEIVE AND REVIEW PUBLIC RECORD REQUEST,
0.60 141.00
COMPLAINT, DEVELOP RESPONSIVE STRATEGY
07/10/13 AAR
MEET WITH K RIZZARDI RE MOTION TO DISMISS AND
1.10 258.50
RESEARCH RECOURSE FOR FILING ON BEHALF OF
INACTIVE CORPORATIONS; RESEARCH ISSUES WITH
SAME AND WHETHER CORPORATE ENTITY CAN FILE
REQUEST
07/11/13 AAR
RESEARCH STANDING ISSUES AND RESEARCH
1.40 329.00
STATUS OF CORPORATION
07/12/13 AAR
RESEARCH FOR AND DRAFT MOTION TO DISMISS
1.80 423.00
AND DRAFT MOTION FOR SANCTIONS
07/12/13 AAR
RESEARCH POTENTIAL APPLICATION FOR AWARD
1.40 329.00
OF ATTORNEYS FEES AFTER CONSOLIDATING ALL
CASES; EMAIL J RANDOLPH AND K RIZZARDI AND J
OCONNOR RE SAME
07/12/13 KWR
REVIEW RESEARCH RE: PUBLIC RECORDS
0.30 70.50
COMPLIANCE AND BEST PRACTICES, CORPORATION
LAW
07/15/13 AAR
REVIEW DOCUMENTS AND DRAFT MOTION TO
1.00 235.00
CONSOLIDATE AND DISCUSS STRATEGY WITH K
RIZZARDI
07/15/13 KWR
OFFICE CONFERENCE WITH TOWN CLERK, DEVELOP
0.60 141.00
RESPONSES AND ANSWERS TO PUBLIC RECORD
REQUESTS
07/17/13 AAR
RESEARCH MOTION TO STRIKE SHAM PLEADINGS
0.80 188.00
AND EDIT MOTION TO DISMISS
07/18/13 AAR
DRAFT MOTION TO CONSOLIDATE AND EDIT MOTION
0.40 94.00
TO DISMISS
07/19/13 AAR
EDIT MOTION TO DISMISS MOTION TO CONSOLIDATE
1.10 258.50
07/24/13 KWR
OFFICE CONFERENCE WITH A.RICHMAN RE:
0.20 47.00
ANSWER, MOTIONS
07/24/13 AAR
MEET WITH K RIZZARDI TO DISCUSS ANSWER AND
0.20 47.00
MOTIONS
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
N984AC Caravan LLC- Case # 2013CA8809 AA (PR Request 343)
TOTAL HOURS
July 31, 2013
Invoice No. 163625
File No. 13147.00017
Page 3
11.50
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
N984AC Caravan LLC- Case # 2013CA8701 AA (PR Request 340)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2013
Invoice No. 163626
File No. 13147.00018
JCR
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 7.10 $1,668.50
KEITH W. RIZZARDI 235.00 1.90 $446.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$2,115.00
$0.00
$2,115.00
$0.00
TOTAL ACCOUNT BALANCE $2,115.00
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
N984AC Caravan LLC- Case # 2013CA8701 AA (PR Request 340)
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2013
Invoice No. 163626
File No. 13147.00018
JCR
RATE HOURS
ASHLEE A. RICHMAN 235.00 7.10
KEITH W. RIZZARDI 235.00 1.90
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
AMOUNT
$1,668.50
$446.50
$2,115.00
$0.00
$2,115.00
$0.00
$2,115.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
N984AC Caravan LLC- Case # 2013CA8701 AA (PR Request 340) Invoice No. 163626
File No. 13147.00018
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/10/13 KWR
RECEIVE AND REVIEW PUBLIC RECORD REQUEST,
0.60
141.00
COMPLAINT, DEVELOP RESPONSIVE STRATEGY
07/10/13 AAR
MEET WITH K RIZZARDI TO DISCUSS MOTION TO
1.10
258.50
DISMISS AND RESEARCH ARGUMENTS FOR SAME
REGARDING INACTIVE CORPORATION AND LACK OF
STANDING
07/11/13 AAR
REVIEW COMPLAINT AND RESEARCH ISSUES WITH
1.40
329.00
CORPORATION NOT THE SAME AS REQUESTER;
RESEARCH ISSUES WITH LACK OF STANDING AND
OUTLINE MOTION TO DISMISS
07/12/13 AAR
DRAFT MOTION TO DISMISS AND MOTION FOR
1.50
352.50
SANCTIONS
07/12/13 KWR
REVIEW RESEARCH RE: PUBLIC RECORDS
0.30
70.50
COMPLIANCE AND BEST PRACTICES, CORPORATION
LAW
07/15/13 AAR
REVIEW DOCUMENTS AND STATUS AND DRAFT
1.00
235.00
MOTION TO CONSOLIDATE AND DISCUSS STRATEGY
WITH K RIZZARDI
07/15/13 KWR
OFFICE CONFERENCE WITH TOWN CLERK, DEVELOP
0.60
141.00
RESPONSES AND ANSWERS TO PUBLIC RECORD
REQUESTS
07/17/13 AAR
RESEARCH SHAM PLEADINGS EDIT MOTION TO
0.60
141.00
DISMISS
07/18/13 AAR
DRAFT MOTION TO CONSOLIDATE AND EDIT MOTION
0.40
94.00
TO DISMISS
07/19/13 KWR
RECEIVE AND REVIEW RESPONSIVE DRAFT
0.20
47.00
PLEADINGS AND MOTIONS
07/19/13 AAR
EDIT MOTION TO DISMISS MOTION TO CONSOLIDATE
1.10
258.50
07/24/13 KWR
OFFICE CONFERENCE WITH A.RICHMAN RE:
0.20
47.00
ANSWER, MOTIONS
TOTAL HOURS
9.00
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
Airline Highway, LLC- Case # 2013CA8594 AG (PR Request 341)
REMITTANCE COPY
ASHLEE A. RICHMAN
ALEXANDRA V. PAEZ
KEITH W. RIZZARDI
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2013
Invoice No. 163627
File No. 13147.00019
JCR
RATE /HR.
HOURS
AMOUNT
235.00
7.10
$1,668.50
190.00
5.50
$1,045.00
235.00
1.80
$423.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$3,136.50
$0.00
$3,136.50
$0.00
TOTAL ACCOUNT BALANCE $3,136.50
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
F
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
Airline Highway, LLC- Case # 2013CA8594 AG (PR Request 341)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
ALEXANDRA V. PAEZ
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163627
File No. 13147.00019
JCR
RATE
HOURS
AMOUNT
235.00
7.10
$1,668.50
190.00
5.50
$1,045.00
235.00
1.80
$423.00
$3,136.50
$0.00
$3,136.50
$0.00
$3,136.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
Airline Highway, LLC- Case # 2013CA8594 AG (PR Request 341) Invoice No. 163627
File No. 13147.00019
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
HOURS AMOUNT
07/10/13 KWR
RECEIVE AND REVIEW PUBLIC RECORD REQUEST,
0.60 141.00
COMPLAINT, DEVELOP RESPONSIVE STRATEGY
07/10/13 AAR
MEET WITH K RIZZARDI RE RESEARCH ISSUES AND
1.30 305.50
MOTION TO DISMISS; RESEARCH ISSUES WITH
CORPORATION AND DEFICIENT FILINGS
07/11/13 AAR
REVIEW COMPLAINT AND OTHER DOCUMENTS;
1.20 282.00
REVIEW CORPORATIONS LAW AND COMPARE
DIVISION OF CORPORATION FILINGS WITH
REQUIREMENTS AND CONSIDER DISMISSAL FOR
LACK OF JURISDICTION DUE TO INVALID ARTICLES
AND CORPORATION CHARTER
07/12/13 AVP
RESEARCH WHAT THE STATUTORY MINIMUM IS FOR
1.00 190.00
A LIMITED LIABILITY COMPANY TO HAVE STANDING.
07/12/13 AAR
RESEARCH ISSUES WITH CORPORATION AND
1.60 376.00
POTENTIAL DISMISSAL FOR LACK OF JURISDICTION;
DISCUSS RESEARCH AND REVIEW CASE LAW FROM
SUMMER ASSOCIATE ALEX PAEZ; DRAFT ANSWER
07/15/13 AAR
REVIEW DOCUMENTS AND DISCUSS STRATEGY AND
1.30 305.50
STATUS WITH K RIZZARDI; DRAFT ANSWER
07/15/13 KWR
OFFICE CONFERENCE WITH TOWN CLERK, DEVELOP
0.60 141.00
RESPONSES AND ANSWERS TO PUBLIC RECORD
REQUESTS
07/15/13 AVP
RESEARCH AND PREPARE INTEROFFICE MEMO
3.00 570.00
07/16/13 AVP
RESEARCH AND PREPARE INTEROFFICE MEMO
1.50 285.00
07/18/13 AAR
DRAFT MOTION TO TRANSFER AND DRAFT ANSWER
0.80 188.00
07/19/13 KWR
RECEIVE AND REVIEW RESPONSIVE DRAFT
0.30 70.50
PLEADINGS AND MOTIONS
07/19/13 AAR
EDIT MOTION TO TRANSFER AND COMPLAINT
0.90 211.50
07/22/13 KWR
RECEIVE AND REVIEW DRAFT ANSWER, MOTIONS
0.30 70.50
TOTAL HOURS
14.40
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, 2013
100 Sea Road Invoice No. 163628
Gulf Stream, FL 33483 File No. 13147.00020
JCR
O'Boyle - Case # 2013CA8452 AG (PR Request 336)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 2.70 $634.50
KEITH W. RIZZARDI 235.00 1.20 $282.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$916.50
$0.00
$916.50
$0.00
TOTAL ACCOUNT BALANCE $916.50
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 - Case # 2013CA8452 AG (PR Request 336)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163628
File No. 13147.00020
JCR
RATE HOURS AMOUNT
235.00 2.70 $634.50
235.00 1.20 $282.00
$916.50
$0.00
$916.50
$0.00
$916.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
O'Boyle - Case # 2013CA8452 AG (PR Request 336) Invoice No. 163628
File No. 13147.00020
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/10/13
KWR
RECEIVE AND REVIEW PUBLIC RECORD REQUEST,
0.60
141.00
COMPLAINT, DEVELOP RESPONSIVE STRATEGY
07/11/13
AAR
REVIEW COMPLAINT AND RESEARCH
1.00
235.00
07/15/13
KWR
OFFICE CONFERENCE WITH TOWN CLERK, DEVELOP
0.60
141.00
RESPONSES AND ANSWERS TO PUBLIC RECORD
REQUESTS
07/18/13
AAR
DRAFT ANSWER AND MOTION TO TRANSFER
0.80
188.00
07/19/13
AAR
EDIT MOTION TO TRANSFER AND ANSWER
0.90
211.50
TOTAL HOURS
3.90
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, 2013
100 Sea Road Invoice No. 163629
Gulf Stream, FL 33483 File No. 13147.00021
JCR
N984AC Caravan LLC- Case # 2013CA8919 AD (PR Request 351)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 5.30 $1,245.50
KEITH W. RIZZARDI 235.00 1.90 $446.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$1,692.00
$0.00
$1,692.00
$0.00
TOTAL ACCOUNT BALANCE $1,692.00
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
N984AC Caravan LLC- Case # 2013CA8919 AD (PR Request 351)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163629
File No. 13147.00021
JCR
RATE HOURS AMOUNT
235.00 5.30 $1,245.50
235.00 1.90 $446.50
$1,692.00
$0.00
$1,692.00
$0.00
$1,692.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
N984AC Caravan LLC- Case # 2013CA8919 AD (PR Request 351) Invoice No. 163629
File No. 13147.00021
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/10/13 KWR
RECEIVE AND REVIEW PUBLIC RECORD REQUEST,
0.60
141.00
COMPLAINT, DEVELOP RESPONSIVE STRATEGY
07/11/13 AAR
RESEARCH STANDING ISSUES AND DISSOLVED
1.10
258.50
CORPORATION MAKING PUBLIC RECORDS REQUEST;
REVIEW COMPLAINT
07/12/13 KWR
REVIEW RESEARCH RE: PUBLIC RECORDS
0.30
70.50
COMPLIANCE AND BEST PRACTICES, CORPORATION
LAW
07/15/13 AAR
DRAFT MOTION TO DISMISS, MOTION TO TRANSFER;
1.50
352.50
REVIEW ALL CASE DOCUMENTS AND DISCUSS
STRATEGY WITH K RIZZARDI
07/15/13 KWR
OFFICE CONFERENCE WITH TOWN CLERK, DEVELOP
0.60
141.00
RESPONSES AND ANSWERS TO PUBLIC RECORD
REQUESTS
07/17/13 AAR
EDIT MOTION TO DISMISS
0.60
141.00
07/18/13 AAR
DRAFT MOTION TO DISMISS AND MOTION TO
0.80
188.00
TRANSFER
07/19/13 KWR
RECEIVE AND REVIEW RESPONSIVE DRAFT
0.20
47.00
PLEADINGS AND MOTIONS
07/19/13 AAR
EDIT MOTION TO DISMISS MOTION TO TRANSFER
1.10
258.50
07/24/13 KWR
OFFICE CONFERENCE WITH A.RICHMAN RE:
0.20
47.00
ANSWER, MOTIONS
07/24/13 AAR
MEET WITH K RIZZARDI AND DISCUSS STRATEGY RE
0.20
47.00
ANSWER AND MOTIONS
TOTAL HOURS 7.20
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, 2013
100 Sea Road Invoice No. 163630
Gulf Stream, FL 33483 File No. 13147.00022
JCR
O'Boyle -Case #2013CA11120 AO (PR Request 363)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 1.30 $305.50
KEITH W. RIZZARDI 235.00 0.60 $141.00
$446.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $446.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $446.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle -Case #2013CA11120 AO (PR Request 363)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163630
File No. 13147.00022
JCR
RATE
HOURS
AMOUNT
235.00
1.30
$305.50
235.00
0.60
$141.00
$446.50
$0.00
$446.50
$0.00
TOTAL ACCOUNT BALANCE $446.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
O'Boyle -Case #2013CA11120 AO (PR Request 363) Invoice No. 163630
File No. 13147.00022
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT
07/15/13 KWR OFFICE CONFERENCE WITH TOWN CLERK, DEVELOP 0.60 141.00
RESPONSES AND ANSWERS TO PUBLIC RECORD
REQUESTS
07/20/13 AAR REVIEW DOCUMENTS, DRAFT MOTION TO 1.30 305.50
CONSOLIDATE AND DRAFT ANSWER
TOTAL HOURS 1.90
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle -Case #2013CA11122 Al (Code Signage)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS
ASHLEE A. RICHMAN 235.00 1.10
KEITH W. RIZZARDI 235.00 0.60
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163631
File No. 13147.00023
JCR
AMOUNT
$258.50
$141.00
$399.50
$0.00
TOTAL CHARGES THIS INVOICE $399.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $399.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle -Case #2013CA11122 Al (Code Signage)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163631
File No. 13147.00023
JCR
RATE HOURS AMOUNT
235.00 1.10 $258.50
235.00 0.60 $141.00
$399.50
$0.00
$399.50
$0.00
$399.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
O'Boyle -Case #2013CA11122 Al (Code Signage) Invoice No. 163631
File No. 13147.00023
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT
07/15/13 KWR OFFICE CONFERENCE WITH TOWN CLERK, DEVELOP 0.60 141.00
RESPONSES AND ANSWERS TO PUBLIC RECORD
REQUESTS
07/20/13 AAR REVIEW DOCUMENTS, DRAFT ANSWER, DRAFT 1.10 258.50
MOTION TO TRANSFER
TOTAL HOURS 1.70
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
Chandler, Joel -Case #2013CA7789 AN (PR Req. 333)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
July 31, 2013
Invoice No. 163632
File No. 13147.00024
JCR
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 2.30 $540.50
KEITH W. RIZZARDI 235.00 0.50 $117.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$658.00
$0.00
$658.00
$0.00
TOTAL ACCOUNT BALANCE $658.00
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
Chandler, Joel -Case #2013CA7789 AN (PR Req. 333)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163632
File No. 13147.00024
JCR
RATE
HOURS
AMOUNT
235.00
2.30
$540.50
235.00
0.50
$117.50
$658.00
$0.00
$658.00
$0.00
TOTAL ACCOUNT BALANCE $658.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
Chandler, Joel -Case #2013CA7789 AN (PR Req. 333) Invoice No. 163632
File No. 13147.00024
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/19/13
KWR
RECEIVE AND REVIEW EMAILS RE REQUESTS
0.20
47.00
07/20/13
AAR
REVIEW DOCUMENTS, DRAFT ANSWER, DRAFT
1.10
258.50
MOTION TO TRANSFER
07/21/13
AAR
COMMUNICATE WITH RITA TAYLOR RE FACTS AND
1.20
282.00
REVISE AND DRAFT ANSWER TO COMPLAINT
07/22/13
KWR
RECEIVE AND REVIEW DRAFT ANSWER, MOTIONS
0.30
70.50
TOTAL HOURS
2.80
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, 2013
100 Sea Road Invoice No. 163633
Gulf Stream, FL 33483 File No. 13147.00025
JCR
O'Boyle - Case #2013CA11411 AJ (PR Request 398)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS
ASHLEE A. RICHMAN 235.00 1.20
KEITH W. RIZZARDI 235.00 0.30
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
AMOUNT
$282.00
$70.50
$352.50
$0.00
$352.50
$0.00
$352.50
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
M
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 #2013CA11411 AJ (PR Request 398)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163633
File No. 13147.00025
JCR
RATE HOURS AMOUNT
235.00 1.20 $282.00
235.00 0.30 $70.50
$352.50
$0.00
$352.50
$0.00
$352.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
O'Boyle - Case #2013CA11411 AJ (PR Request 398) Invoice No. 163633
File No. 13147.00025
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/22/13
KWR
RESEARCH RE: MOTION FOR JUDGMENT ON THE
0.30
70.50
PLEADINGS
07/22/13
AAR
DRAFT AND REVIEW MOTION TO TRANSFER
0.30
70.50
07/25/13
AAR
REVIEW DOCUMENTS AND COMMUNICATE WITH
0.90
211.50
RITA TAYLOR; DRAFT ANSWER
TOTAL HOURS 1.50
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 July 31, 2013
100 Sea Road Invoice No. 163634
Gulf Stream, FL 33483 File No. 13147.00026
O'Boyle - Case #2013CA11414 Al (PR Request 407)
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
ASHLEE A. RICHMAN 235.00 0.60 $141.00
CHARLENE ANDERSON -PARA 180.00 0.20 $36.00
$177.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $177.00
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
ME
$177.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2013CA11414 Al (PR Request 407)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
CHARLENE ANDERSON -PARA
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163634
File No. 13147.00026
JCR
RATE HOURS AMOUNT
235.00 0.60 $141.00
180.00 0.20 $36.00
$177.00
$0.00
$177.00
$0.00
$177.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
O'Boyle - Case #2013CA11414 Al (PR Request 407) Invoice No. 163634
File No. 13147.00026
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/22/13
AAR
DRAFT AND REVIEW MOTION TO TRANSFER
0.30
70.50
07/25/13
AAR
REVIEW DOCUMENTS DRAFT ANSWER
0.30
70.50
07/26/13
CAA
DRAFT NOTICE OF VOLUNTARY DISMISSAL WITH
0.20
36.00
PREJUDICE
TOTAL HOURS 0.80
s `
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 #2013CA11416 AO (PR Request 408)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATEIHR. HOURS
ASHLEE A. RICHMAN 235.00 0.80
CHARLENE ANDERSON -PARA 180.00 0.20
KEITH W. RIZZARDI 235.00 0.30
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163635
File No. 13147.00027
JCR
AMOUNT
$188.00
$36.00
$70.50
$294.50
$0.00
$294.50
$0.00
TOTAL ACCOUNT BALANCE $294.50
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 - Case #2013CA11416 AO (PR Request 408)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
CHARLENE ANDERSON -PARA
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163635
File No. 13147.00027
JCR
RATE
HOURS
AMOUNT
235.00
0.80
$188.00
180.00
0.20
$36.00
235.00
0.30
$70.50
$294.50
$0.00
$294.50
$0.00
$294.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle - Case #2013CA11416 AO (PR Request 408)
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
07/20/13
AAR
DRAFT MOTION TO CONSOLIDATE
07/24/13
KWR
OFFICE CONFERENCE WITH &RICHMAN RE:
ANSWER, MOTIONS; OFFICE CONFERENCE WITH
J.RANDOLPH RE: SETTLEMENT AGREEMENT
07/25/13
AAR
REVIEW DOCUMENT DRAFT ANSWER
07/26/13
CAA
DRAFT NOTICE OF VOLUNTARY DISMISSAL WITH
PREJUDICE
July 31, 2013
Invoice No. 163635
File No. 13147.00027
Page 2
HOURS AMOUNT
0.50 117.50
0.30 70.50
0.30 70.50
0.20 36.00
TOTAL HOURS 1.30
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2013CA11417 AD (PR Request 409)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS
ASHLEE A. RICHMAN 235.00 0.80
CHARLENE ANDERSON -PARA 180.00 0.20
KEITH W. RIZZARDI 235.00 0.60
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163636
File No. 13147.00028
JCR
AMOUNT
$188.00
$36.00
$141.00
$365.00
$0.00
$365.00
$0.00
TOTAL ACCOUNT BALANCE $365.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2013CA11417 AD (PR Request 409)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
CHARLENE ANDERSON -PARA
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163636
File No. 13147.00028
JCR
RATE
HOURS
AMOUNT
235.00
0.80
$188.00
180.00
0.20
$36.00
235.00
0.60
$141.00
$365.00
$0.00
$365.00
$0.00
$365.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
O'Boyle - Case #2013CA11417 AD (PR Request 409) Invoice No. 163636
File No. 13147.00028
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/22/13
AAR
DRAFT AND REVIEW MOTION TO TRANSFER
0.30
70.50
07/24/13
KWR
OFFICE CONFERENCE WITH A.RICHMAN RE:
0.30
70.50
ANSWER, MOTIONS; J.RANDOLPH RE: SETTLEMENT
AGREEMENT
07/24/13
AAR
OFFICE CONFERENCE WITH K RIZZARDI RE ANSWER
0.20
47.00
AND MOTIONS
07/25/13
AAR
REVIEW DOCUMENTS AND DRAFT ANSWER
0.30
70.50
07/25/13
KWR
TELEPHONE CONFERENCE WITH A.RICHMAN RE:
0.30
70.50
ANSWER
07/26/13
CAA
DRAFT NOTICE OF VOLUNTARY DISMISSAL WITH
0.20
36.00
PREJUDICE
TOTAL HOURS
1.60
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 IRS# 59- 1292566
Town of Gulf Stream July 31, 2013
100 Sea Road Invoice No. 163637
Gulf Stream, FL 33483 File No. 13147.00029
O'Boyle - Case #2013CA11421 AG (PR Request 410) JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN 235.00
0.80
$188.00
CHARLENE ANDERSON -PARA 180.00
0.20
$36.00
KEITH W. RIZZARDI 235.00
0.30
$70.50
$294.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $294.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $294.50
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 - Case #2013CA11421 AG (PR Request 410)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
CHARLENE ANDERSON -PARA
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163637
File No. 13147.00029
JCR
RATE
HOURS
AMOUNT
235.00
0.80
$188.00
180.00
0.20
$36.00
235.00
0.30
$70.50
$294.50
$0.00
$294.50
$0.00
TOTAL ACCOUNT BALANCE $294.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
O'Boyle - Case #2013CA11421 AG (PR Request 410) Invoice No. 163637
File No. 13147.00029
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/22/13
AAR
DRAFT AND REVIEW MOTION TO TRANSFER
0.30
70.50
07/24/13
KWR
OFFICE CONFERENCE WITH A.RICHMAN RE:
0.30
70.50
ANSWER, MOTIONS; OFFICE CONFERENCE WITH
J.RANDOLPH RE: SETTLEMENT AGREEMENT
07/24/13
AAR
MEET WITH K RIZZARDI RE ANSWER AND MOTIONS
0.20
47.00
07/25/13
AAR
REVIEW DOCUMENTS AND DRAFT ANSWER
0.30
70.50
07/26/13
CAA
DRAFT NOTICE OF VOLUNTARY DISMISSAL WITH
0.20
36.00
PREJUDICE
TOTAL HOURS 1.30
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2013CA11423 AD (PR Request 411)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS
ASHLEE A. RICHMAN 235.00 0.80
CHARLENE ANDERSON -PARA 180.00 0.20
KEITH W. RIZZARDI 235.00 0.30
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163638
File No. 13147.00030
JCR
"WA AA V01
$188.00
$36.00
$70.50
$294.50
$0.00
$294.50
$0.00
TOTAL ACCOUNT BALANCE $294.50
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 - Case #2013CA11423 AD (PR Request 411)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
CHARLENE ANDERSON -PARA
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163638
File No. 13147.00030
JCR
RATE HOURS AMOUNT
235.00 0.80 $188.00
180.00 0.20 $36.00
235.00 0.30 $70.50
$294.50
$0.00
$294.50
$0.00
TOTAL ACCOUNT BALANCE $294.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle - Case #2013CA11423 AD (PR Request 411)
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
07/22/13 AAR
DRAFT AND REVIEW MOTION TO TRANSFER
07/24/13 KWR
OFFICE CONFERENCE WITH A.RICHMAN RE:
ANSWER, MOTIONS; OFFICE CONFERENCE WITH
J.RANDOLPH RE: SETTLEMENT AGREEMENT
07/24/13 AAR
OFFICE CONFERENCE WITH K RIZZARDI RE ANSWER
AND MOTIONS
07/25/13 AAR
REVIEW DOCUMENT AND DRAFT ANSWER TO
COMPLAINT
07/26/13 CAA
DRAFT NOTICE OF VOLUNTARY DISMISSAL WITH
PREJUDICE
July 31, 2013
Invoice No. 163638
File No. 13147.00030
Page 2
HOURS AMOUNT
0.30 70.50
0.30 70.50
0.20 47.00
0.30 70.50
0.20 36.00
TOTAL HOURS 1.30
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2013CA11424 AE (PR Request 412)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS
ASHLEE A. RICHMAN 235.00 0.80
CHARLENE ANDERSON -PARA 180.00 0.20
KEITH W. RIZZARDI 235.00 0.30
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163639
File No. 13147.00031
JCR
UUT(i111►11
$188.00
$36.00
$70.50
$294.50
$0.00
$294.50
$0.00
TOTAL ACCOUNT BALANCE $294.50
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 - Case #2013CA11424 AE (PR Request 412)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
CHARLENE ANDERSON -PARA
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163639
File No. 13147.00031
JCR
RATE
HOURS
AMOUNT
235.00
0.80
$188.00
180.00
0.20
$36.00
235.00
0.30
$70.50
$294.50
$0.00
$294.50
$0.00
$294.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
O'Boyle - Case #2013CA11424 AE (PR Request 412) Invoice No. 163639
File No. 13147.00031
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/22/13
AAR
DRAFT AND REVIEW MOTION TO TRANSFER
0.30
70.50
07/24/13
KWR
OFFICE CONFERENCE WITH A.RICHMAN RE:
0.30
70.50
ANSWER, MOTIONS; OFFICE CONFERENCE WITH
J.RANDOLPH RE: SETTLEMENT AGREEMENT
07/24/13
AAR
OFFICE CONFERENCE WTIH K RIZZARDI RE ANSWER
0.20
47.00
AND MOTIONS
07/25/13
AAR
REVIEW DOCUMENTS AND DRAFT ANSWER TO
0.30
70.50
COMPLAINT
07/26/13
CAA
DRAFT NOTICE OF VOLUNTARY DISMISSAL WITH
0.20
36.00
PREJUDICE
TOTAL HOURS 1.30
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Ryan L. Witmer v. Gulf Stream (PR 0003)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS
ASHLEE A. RICHMAN 235.00 1.70
CHARLENE ANDERSON -PARA 180.00 0.20
KEITH W. RIZZARDI 235.00 1.40
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163640
File No. 13147.00032
JCR
AMOUNT
$399.50
$36.00
$329.00
$764.50
$0.00
$764.50
$0.00
TOTAL ACCOUNT BALANCE $764.50
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
Ryan L. Witmer v. Gulf Stream (PR 0003)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
CHARLENE ANDERSON -PARA
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
July 31, 2013
Invoice No. 163640
File No. 13147.00032
JCR
RATE
HOURS
AMOUNT
235.00
1.70
$399.50
180.00
0.20
$36.00
235.00
1.40
$329.00
$764.50
$0.00
$764.50
$0.00
$764.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream July 31, 2013
Ryan L. Witmer v. Gulf Stream (PR 0003) Invoice No. 163640
File No. 13147.00032
Page 2
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
07/24/13
KWR
RECEIVE AND REVIEW COMPLAINT, RESEARCH
1.10
258.50
DEFENSES
07/24/13
KWR
OFFICE CONFERENCE WITH A.RICHMAN RE ANSWER
0.30
70.50
MOTIONS
07/24/13
AAR
OFFICE CONFERENCE WITH K RIZZARDI RE ANSWER
1.70
399.50
AND MOTIONS; REVIEW COMPLAINT AND RESEARCH
DEFENSES
07/26/13
CAA
DRAFT NOTICE OF VOLUNTARY DISMISSAL WITH
0.20
36.00
PREJUDICE
TOTAL HOURS 3.30
0 ) 11241
TOWN OF GULF STREAM OPERATING ACCOUNT
8/12/2013
To: Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
7/31/2013 July Charges
I l v -j I -i- I v i,egm aervi ces - . %umin
TOWN OF GULF STREAM SUNTRUST BANK
63 215/631
OPERATING ACCOUNT
100 SEA ROAD
GULF STREAM, FL 33483 -7427
(561) 276 -5116
PAY **Seventy nine thousand four hundred thirty eight and 25/100 Dollars'
TO THE
ORDER
OF
Jones, Foster, Johnston & Stubbs,PA 3HIfIN3t
P.O. Box 3475 Gv!ll.I,HE • Gd1
West Palm Beach, FL 334023475 ORIGINAL
79 330 --
AUTHORIZED SIGNATURE
1160 1 1 2 4 111'
$0.00 $79,438.25
$0.00 $79,438.25
lI ARMOR -
CHECK DATE
11241
CHECK NO.
8/12/2013 11241
CHECK AMOUNT
** 79,438.25 E
t
4
1 .VI f- M! ..N1
JONES, FOSTER, JOHNSTON & STUBBS, P.A.
ATTORNEYS AND COUNSELORS
505 S. FLAGLER DRIVE
POST OFFICE BOX 3475
WEST PALM BEACH, FLORIDA 33402 -3475
(561) 659 -3000
September 10, 2013
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated August 31, 2013
File Number 13147
I.R.S. NO. 59- 1292566
TOWN OF GULF STREAM
® PAYMENT APPROVED t
Amou t DFJ
By \ _Date
Check # 1 �i Date
01 General Matters $8,621.30
12 Martin O'Boyle vs Gulf Stream 47.00
Case No. 502013CA006388XXXX MB AY
Certiorari
13 Martin O'Boyle vs Gulf Stream 1,997.50
Case No. 502013CA00675OXXXX MB AO
Public Records Act — Request #332
24 Joel Chandler vs Town of Gulf Stream 470.00
Case No. 502013CA00789XXXX MB AN
Public Records Act - #333
TOTAL DUE: $11,135.80
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 August 31, 2013
100 Sea Road Invoice No. 164450
Gulf Stream, FL 33483 File No. 13147.00001
JCR
Town of Gulf Stream - General
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
3.10
$728.50
ALLEN R. TOMLINSON
235.00
0.60
$141.00
EDWARD NAZZARO -PARA
20.00
31.60
$632.00
JOHN C. RANDOLPH
235.00
20.40
$4,794.00
KEITH W. RIZZARDI
235.00
5.90
$1,386.50
LAURA MCNEILL -PARA
160.00
0.20
$32.00
$7,714.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $907.30
TOTAL CHARGES THIS INVOICE $8,621.30
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
$0.00
$8,621.30
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
IRS# 59- 1292566
August 31, 2013
Invoice No. 164450
File No. 13147.00001
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
ASHLEE A. RICHMAN
235.00
3.10
$728.50
ALLEN R. TOMLINSON
235.00
0.60
$141.00
EDWARD NAZZARO -PARA
20.00
31.60
$632.00
JOHN C. RANDOLPH
235.00
20.40
$4,794.00
KEITH W. RIZZARDI
235.00
5.90
$1,386.50
LAURA MCNEILL -PARA
160.00
0.20
$32.00
TOTAL FEE THIS INVOICE $7,714.00
TOTAL COSTS ADVANCED THIS INVOICE $907.30
TOTAL CHARGES THIS INVOICE $8,621.30
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $8,621.30
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream August 31, 2013
Town of Gulf Stream - General Invoice No. 164450
File No. 13147.00001
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
07/26/13
( NAZZARO) CONTRACT PARALEGAL
4.30
ECN
07/29/13
( NAZZARO) REVIEW NOTES FROM FIRST MEETING WITH
0.50
ECN
GULFSTREAM TOWN STAFF
07/29/13
( NAZZARO) ASSEMBLE QUESTIONS FOR STATUS CALL WITH
0.20
ECN
KWR
07/30/13
( NAZZARO) STATUS UPDATE WITH KWR, INCLUDING NEW
0.70
ECN
OBJECTIVES
07/31/13
( NAZZARO) STATUS UPDATE WITH GULFSTREAM TOWN
0.10
ECN
CLERK, RITA TAYLOR
08/02/13
RECEIVE AND REVIEW PUBLIC RECORDS REQUEST; ADVISE
1.50
KWR
TEAM ON RESPONSE PROCESS
08/02/13
REVIEW DOCUMENT REQUEST FROM OHARE ATTORNEY RE
1.80
AAR
OBOYLE RECORDS AND REVIEW PUBLIC RECORDS REQUEST
STATUTE RE EXEMPTIONS; DISCUSS SAME WITH K RIZZARDI;
REVIEW OHARE CASES AGAINST TOWN OF GULF STREAM
08/02/13
TELEPHONE CONFERENCE WITH E. NAZZARO RE: PUBLIC
0.20
KWR
RECORDS COMPLIANCE
08/02/13
RECEIVE AND REVIEW LETTER FROM GLEN TORCIVIA -
0.20
JCR
O'BOYLE CODE ENFORCEMENT
08/02/13
( NAZZARO) ON -SITE AT GULFSTREAM; ATTENTION TO PUBLIC
5.50
ECN
RECORDS REQUEST
08/05/13
OFFICE CONFERENCE WITH J.RANDOLPH A.RICHMAN RE:
0.60
KWR
PUBLIC RECORDS COMPLIANCE
08/05/13
MEET WITH J RANDOLPH AND K RIZZARDI RE OHARE PUBLIC
0.50
AAR
RECORDS REQUEST AND FUTURE PUBLIC RECORDS REQUEST
ISSUES
08/05/13
OFFICE CONFERENCE WITH A. RICHMAN AND K. RIZZARDI
0.60
JCR
08/05/13
RECEIVE AND REVIEW AGENDA PACKAGE FOR TOWN
0.20
JCR
COMMISSION MEETING
08/05/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
08/05/13
CORRESPONDENCE TO DANNY BRANNON
0.20
JCR
08/05/13
RECEIVE AND REVIEW TRANSCRIPT OF CLOSED DOOR
0.20
JCR
SESSION
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream August 31, 2013
Town of Gulf Stream - General Invoice No. 164450
File No. 13147.00001
Page 3
08/05/13
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
08/05/13
TELEPHONE CONFERENCE WITH DANNY BRANNON
0.20
JCR
08/05/13
(NAZZARO) STATUS CALL W/ KWR
0.10
ECN
08/06/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/06/13
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
JCR
08/06/13
REVIEW STATEMENTS
0.50
JCR
08/06/13
(NAZZARO) STATUS UPDATE W /KWR
0.10
ECN
08/07/13
OUTSIDE CONFERENCE WITH R.TAYLOR, B.THRASHER RE:
1.10
KWR
O'HARE PUBLIC RECORDS COMPLIANCE, CONFERENCE CALL
WITH E.NAZZARO
08/07/13
OFFICE CONFERENCE WITH J.RANDOLPH, D.MAGRUDER RE:
0.60
KWR
PUBLIC RECORDS COMPLIANCE O'HARE
08/07/13
REVIEW O'HARE PUBLIC RECORDS REQUEST
0.30
JCR
08/07/13
TELEPHONE CONFERENCE WITH LOU ROEDER RE: O'HARE
0.20
JCR
PUBLIC RECORDS REQUEST
08/07/13
OFFICE CONFERENCE WITH K. RIZZARDI AND D. MAGRUDER
0.80
JCR
RE: O'HARE PUBLIC RECORDS REQUEST
08/07/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/07/13
PREPARE FOR AND ATTEND OUTSIDE CONFERENCE WITH BILL
3.30
JCR
THRASHER, RITA TAYLOR, BRIAN SHUTT AND OTHER DELRAY
OFFICIALS
08/07/13
(NAZZARO) ON SITE AT GULFSTREAM
7.20
ECN
08/08/13
REVIEW PALM BEACH COUNTY PROPERTY APPRAISER
0.20
LKM
RECORDS AND SEARCH PUBLIC RECORDS RE: OWNERSHIP
555 PELICAN LANE (BROWN)
08/08/13
RECEIVE AND REVIEW LETTER FROM K. RIZZARDI
0.20
JCR
08/08/13
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
08/08/13
CORRESPONDENCE TO LOU ROEDER
0.30
JCR
08/08/13
RECEIVE AND REVIEW LETTER FROM MARTIN BROWN
0.20
JCR
08/08/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
08/08/13
TELEPHONE CONFERENCE WITH LOU ROEDER
0.20
JCR
08/08/13
PREPARE LETTER TO LOU ROEDER
0.30
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
August 31, 2013
Town of Gulf
Stream - General
Invoice No. 164450
File No.
13147.00001
Page 4
08/08/13
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
JCR
08/08/13
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
JCR
08/08/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
08/08/13
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
JCR
08/08/13
TELEPHONE CONFERENCE WITH DANNY BRANNON AND
0.30
JCR
MARTIN BROWN
08/08/13
RECEIVE AND REVIEW LETTER FROM MARTIN BROWN
0.20
JCR
08/08/13
(NAZZARO) ATTENTION TO PUBLIC RECORDS REQUEST
2.10
ECN
08/09/13
COMMUNICATE RE DOCUMENTS TO PRODUCE IN OHARE
0.80
AAR
REQUEST FOR PRODUCTION; REVIEW RESPONSE DRAFTED
BY K RIZZARDI; CALCULATE PAGES TO PRODUCE FOR
ESTIMATE
08/09/13
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
4.80
JCR
08/09/13
REVIEW RESPONSE TO PUBLIC RECORDS REQUEST
0.20
JCR
08/09/13
CORRESPONDENCE TO K. RIZZARDI
0.20
JCR
08/12/13
TELEPHONE CONFERENCE WITH K. RIZZARDI
0.20
JCR
08/12/13
TELEPHONE CONFERENCE WITH J.RANDOLPH RE: STATUS OF
0.20
KWR
RESPONSE LETTERS
08/12/13
TELEPHONE CONFERENCE WITH T.NAZZARO RE: RECORDS
0.20
KWR
COMPLIANCE
08/13/13
PREPARE AND REVIEW CORRESPONDENCE RE: PUBLIC
1.10
KWR
RECORDS COMPLIANCE
08/13/13
RECEIVE AND REVIEW LETTER FROM KELLY AVERY
0.20
JCR
08/13/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
08/13/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
08/13/13
(NAZZARO) ON -SITE AT GULFSTREAM- ATTENTION TO PUBLIC
3.20
ECN
RECORD REQUEST
08/14/13
CORRESPONDENCE TO MARTY MINOR
0.20
JCR
08/14/13
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
08/14/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.20
JCR
TAYLOR
08/14/13
TELEPHONE CONFERENCE WITH DANNY BRANNON
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
August 31, 2013
Town of Gulf
Stream - General
Invoice No. 164450
File No.
13147.00001
Page 5
08/14/13
(NAZZARO) ON -SITE AT GULFSTREAM
1.00
ECN
08/15/13
(NAZZARO) STATUS UPDATE WITH KWR, ON -SITE WITH CLIENT
2.10
ECN
AT SOUTHWEST RANCH TOWN HALL
08/19/13
RECEIVE AND REVIEW LETTER FROM BILL RING TO TOM BAIRD
0.20
JCR
08/19/13
RECEIVE AND REVIEW MEMO FROM T. BAIRD
0.20
JCR
08/19/13
CORRESPONDENCE TO T. BAIRD
0.20
JCR
08/19/13
(NAZZARO) STATUS CALL WITH TOWN CLERK, RECEIVE AND
0.40
ECN
REVIEW TOWN OF SOUTHWEST RANCHES PUBLIC RECORDS
POLICY
08/20/13
REVIEW CERTIFICATE OF TITLE CONFIRMING THAT MR.
0.20
ART
SCHAFFER NO LONGER OWNS THE PROPERTY
08/20/13
RECEIVE AND REVIEW LETTER FROM T. BAIRD
0.20
JCR
08/20/13
RECEIVE AND REVIEW LETTER FROM T. BAIRD
0.20
JCR
08/20/13
(NAZZARO) ON -SITE AT GULFSTREAM
2.20
ECN
08/21/13
OFFICE CONFERENCE WITH D.MAGRUDER RE: POTENTIAL
0.20
KWR
DISCLOSURES
08/21/13
OFFICE CONFERENCE WITH J.RANDOLPH RE: PUBLIC
0.20
KWR
RECORDS COMPLIANCE
08/21/13
OFFICE CONFERENCE WITH K. RIZZARDI
0.20
JCR
08/21/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
08/21/13
(NAZZARO) CALL RE: CLIENT CONCERNS, REVIEW EMAIL AND
0.30
ECN
NOTES REFERENCING PRR DOCUMENTS AT JFJS
08/22/13
RECEIVE AND REVIEW LETTER FROM TERRILL PYBURN RE:
0.20
JCR
DELRAY INTERLOCAL AGREEMENT
08/22/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
08/22/13
(NAZZARO) ON -SITE AT GULFSTREAM
1.60
ECN
08/23/13
RECEIVE AND REVIEW DRAFT DEVELOPMENT AGREEMENT
0.20
JCR
08/26/13
TELEPHONE CONFERENCE WITH RITA TATLOR RE CODE
0.40
ART
ENFORCEMENT LIEN AND OPTIONS FOR DEALING WITH IT,
AND CODE ISSUES GOING FORWARD
08/26/13
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
08/26/13
RECEIVE AND REVIEW EMAIL FROM K. RIZZARDI
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
08/27/13 RECEIVE AND REVIEW RESOLUTION REGARDING
DEVELOPERS AGREEMENT
08/29/13 RECEIVE AND REVIEW EMAIL FROM JENNIFER ASHTON WITH
COUNTY'S ANSWER TO AMENDED COMPLAINT (IG LITIGATION)
08/29/13 RECEIVE AND REVIEW EMAIL FROM KEN SPILLIAS (IG
LITIGATION)
TOTAL HOURS
COSTS ADVANCED
August 31, 2013
Invoice No. 164450
File No. 13147.00001
Page 6
0.20 JCR
0.20 JCR
0.20 JCR
61.80
DATE AMOUNT
08/09/13 CHECK: DEPO OR TRANSCRIPT TRANSCRIPT CLOSED DOOR 907.30
SESSION 7/24/13 - LEY & MARSAA COURT REPORTERS, INC.
$907.30
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 August 31, 2013
100 Sea Road Invoice No. 164451
Gulf Stream, FL 33483 File No. 13147.00012
JCR
Martin E. O'Boyle v. Town of Gulf Stream- Certiorari
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.20 $47.00
$47.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $47.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $47.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Bog 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Martin E. O'Boyle v. Town of Gulf Stream- Certiorari
Case No. 2013CA006388XXXX MB AY
TOTALS FOR THIS STATEMENT
RATE
JOHN C. RANDOLPH 235.00
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
August 31, 2013
Invoice No. 164451
File No. 13147.00012
JCR
HOURS AMOUNT
0.20 $47.00
$47.00
$0.00
$47.00
$0.00
$47.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream August 31, 2013
Martin E. O'Boyle v. Town of Gulf Stream- Certiorari Invoice No. 164451
File No. 13147.00012
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT
08/23/13 JCR RECEIVE AND REVIEW ORDER OF DISMISSAL 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 August 31, 2013
100 Sea Road Invoice No. 164452
Gulf Stream, FL 33483 File No. 13147.00013
JCR
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
THOMAS J. BAIRD 235.00 8.50 $1,997.50
$1,997.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,997.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,997.50
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
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act
Case No. 2013CA00675OXXXX MB AO
TOTALS FOR THIS STATEMENT
THOMAS J. BAIRD
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
August 31, 2013
Invoice No. 164452
File No. 13147.00013
JCR
RATE HOURS AMOUNT
235.00 8.50 $1,997.50
$1,997.50
$0.00
$1,997.50
$0.00
TOTAL ACCOUNT BALANCE $1,997.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream August 31, 2013
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act Invoice No. 164452
File No. 13147.00013
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
HOURS AMOUNT
08/07/13 TJB
OFFICE CONFERENCE WITH JCR REGARDING
0.20 47.00
DEVELOPMENT AGREEMENT WITH O'BOYLE; OFFICE
CONFERENCE WITH AAR REGARDING CHANDLER.
08/12/13 TJB
EXCHANGE EMAIL CORRESPONDENCE WITH JCR
0.20 47.00
(2XS) REGARDING DEVELOPMENT AGREEMENT.
08/19/13 TJB
RECEIVE AND REVIEW CORRESPONDENCE FROM
1.00 235.00
ATTORNEY RING REGARDING DEVELOPMENT
AGREEMENT & REVIEW ATTACHED REVISED
DEVELOPMENT AGREEMENT; TELEPHONE
CONFERENCE WITH JCR REGARDING DEVELOPMENT
AGREEMENT; EMAIL CORRESPONDENCE TO
ATTORNEY RING REGARDING HIS REVISIONS TO
DEVELOPMENT AGREEMENT; EMAIL
CORRESPONDENCE EXCHANGE WITH JCR RE
DEVELOPMENT AGREEMENT (2XS).
08/20/13 TJB
EMAIL CORRESPONDENCE TO ATTORNEY RING (4)
2.50 587.50
REGARDING DEVELOPERS AGREEMENT; EMAIL
CORRESPONDENCE TO JCR REGARDING NOTICE OF
PUBLIC HEARINGS AND REVIEW REPLY; EMAIL
CORRESPONDENCE TO BILL THRASHER REGARDING
PUBLISHED NOTICE OF 2 PUBLIC HEARINGS FOR
COMMISSION'S CONSIDERATION OF O'BOYLE
DEVELOPMENT AGREEMENT AND REVIEW REPLIES
(3); WORK ON PUBLIC NOTICE FOR COMMISSION'S
CONSIDERATION OF O'BOYLE'S DEVELOPMENT
AGREEMENT.
08/21/13 TJB
RECEIVE AND REVIEW EMAIL CORRESPONDENCE
1.00 235.00
FROM ATTORNEY RING REGARDING DEVELOPMENT
AGREEMENT; RECEIVE AND REVIEW EMAIL
CORRESPONDENCE FROM RITA TAYLOR REGARDING
PUBLIC HEARING NOTICE AND REPLIES (3); EMAIL
CORRESPONDENCE TO JCR REGARDING NOTICE TO
AFFECTED PARTIES AND REVIEW REPLIES (3);
REVIEW STATUTE REGARDING NOTICE
REQUIREMENTS FOR DEVELOPMENT AGREEMENTS.
08/22/13 TJB
MAKE REVISIONS TO DEVELOPMENT AGREEMENT
0.60 141.00
AND EMAIL TO RING.
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream August 31, 2013
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act Invoice No. 164452
File No. 13147.00013
Page 3
08/23/13 TJB RECEIVE AND REVIEW EMAIL CORRESPONDENCE TO 0.50 117.50
ATTORNEY RING REGARDING DEVELOPMENT
AGREEMENT (2); PREPARE FINAL REVISIONS TO
DEVELOPMENT AGREEMENT AND EMAIL TO
ATTORNEY RING; RECEIVE AND REVIEW EMAIL
CORRESPONDENCE FROM WILLIAM THRASHER
REGARDING DEVELOPMENT AGREEMENT AND
REPLY.
08/26/13 TJB TELEPHONE CONFERENCE WITH ATTORNEY RING 1.00 235.00
REGARDING REVISIONS TO DEVELOPMENT
AGREEMENT; EMAIL CORRESPONDENCE FROM RITA
TAYLOR REGARDING DEVELOPMENT AGREEMENT;
REVIEW DEVELOPMENT AGREEMENT PER RITA
TAYLOR'S COMMENTS; EMAIL CORRESPONDENCE
TO ATTORNEY RING; PREPARE REVISIONS TO
DEVELOPMENT AGREEMENT NOTICE AND EMAIL TO
RITA TAYLOR.
08/27/13 TJB RECEIVE AND REVIEW REVISED DEVELOPMENT 1.50 352.50
AGREEMENT AND EXHIBITS FROM ATTORNEY RING;
REVIEW SAME AND REPLY TO ATTORNEY RING;
RECEIVE AND REVIEW EMAIL CORRESPONDENCE
FROM KELLY AVERY REGARDING NEWSPAPER AD
FOR DEVELOPMENT AGREEMENT RESOLUTION AND
REPLIES (2); PREPARE RESOLUTION APPROVING
DEVELOPMENT AGREEMENT AND EMAIL
RESOLUTION TO TOWN CLERK.
TOTAL HOURS 8.50
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
Chandler, Joel -Case #2013CA7789 AN (PR Req. 333)
REMITTANCE COPY
ASHLEE A. RICHMAN
JOHN C. RANDOLPH
JOANNE M. OCONNOR
KEITH W. RIZZARDI
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
August 31, 2013
Invoice No. 164453
File No. 13147.00024
JCR
RATE /HR.
HOURS
AMOUNT
235.00
0.30
$70.50
235.00
0.20
$47.00
235.00
0.50
$117.50
235.00
1.00
$235.00
$470.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $470.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $470.00
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
Chandler, Joel -Case #2013CA7789 AN (PR Req. 333)
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
JOHN C. RANDOLPH
JOANNE M. OCONNOR
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
August 31, 2013
Invoice No. 164453
File No. 13147.00024
JCR
RATE
HOURS
AMOUNT
235.00
0.30
$70.50
235.00
0.20
$47.00
235.00
0.50
$117.50
235.00
1.00
$235.00
$470.00
$0.00
$470.00
$0.00
TOTAL ACCOUNT BALANCE $470.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream August 31, 2013
Chandler, Joel -Case #2013CA7789 AN (PR Req. 333) Invoice No. 164453
File No. 13147.00024
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
08/15/13 KWR
RECEIVE AND REVIEW SETTLEMENT OFFER,
0.20
47.00
DISCUSS WITH J.O'CONNOR
08/15/13 KWR
OUTSIDE CONFERENCE WITH E.NAZAARO RE:
0.30
70.50
PUBLIC RECORDS COMPLIANCE SUPERVISION
08/15/13 JMO
EMAILS FROM JCR, AAR, KWR RE CHANDLER SUIT
0.30
70.50
AND W. RING PROPOSAL; TELEPHONE CONFERENCE
WITH W. RING; EMAIL W. RING RE EXTENSION OF
TIME
08/15/13 JCR
RECEIVE AND REVIEW EMAIL FROM WILLIAM RING
0.20
47.00
08/16/13 JMO
REVIEW MOTION FOR EXTENSION OF TIME TO
0.20
47.00
REPLY /RESPOND TO MOTION TO TRANSFER
08/21/13 KWR
COMMUNICATE STATUS UPDATE ON RESPONSES
0.30
70.50
WITH T.NAZARRO
08/21/13 KWR
OFFICE CONFERENCE WITH J.RANDOLPH RE:
0.20
47.00
POTENTIAL SETTLEMENT
08/21/13 AAR
PHONE CALL WITH K RIZZARDI AND REVIEW OF
0.30
70.50
PLEADINGS AND EMAILS RE SETTLEMENT
TOTAL HOURS
2.00
Item # GP300 T„ corder, please call Blackbaud Forms at our toll free number, 866.422.3676 • O 11314
I
TOWN OF GULF STREAM OPERATING ACCOUNT
9/16/2013
To: Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
General, O'Boyle, & Chandler
001 - 53110- 513 -10 Legal Services - Admin
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SUNTRUST BANK
FRAUD
TOWN OF GULF STREAM
► ARMOR"
63- 215/631
OPERATING ACCOUNT
100 SEA ROAD
CHECK DATE
CHECK NO.
GULF STREAM, FL 33483 -7427
(561) 276 -5116
9/16/2013
11314 1
CHECK AMOUNT
PAY * *Eleven thousand one hundred thirty five and 80/100 Dollars**
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TO THE
**
11,135.80
ORDER
OF
Jones, Foster, Johnston & Stubbs,PA ""
P.O. Box 3475 GENa1NE
iveietao
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West Palm Beach, FL 334023475 IGIHAL L
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AUTHORIZED SIGNATURE
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Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
December 31, 2012
Invoice No. 157805
File No. 13147.00001
JCR
RATE HOURS AMOUNT
ALLEN R. TOMLINSON 235.00 0.90 $211.50
DAVID E. BOWERS 235.00 1.50 $352.50
JOHN C. RANDOLPH 235.00 18.30 $4,300.50
TOTAL FEE THIS INVOICE $4,864.50
TOTAL COSTS ADVANCED THIS INVOICE $40.00
TOTAL CHARGES THIS INVOICE $4,904.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $4,904.50
70WN yi:�� APR ,1 RLsti= 1'61
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Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream December 31, 2012
Town of Gulf Stream - General Invoice No. 157805
File No. 13147.00001
Page 1
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
12/03/12
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.40
JCR
THRASHER
12/03/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
12/03/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
12/04/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
12/05/12
RECEIVE AND REVIEW INSPECTOR GENERAL'S NOTICE OF
0.20
JCR
APPEAL
12/05/12
REVIEW DECLARATION OF COVENANTS FOR HARBOR VIEW
0.40
JCR
ESTATES
12/05/12
REVIEW HARBOR VIEW LANDSCAPE AGREEMENT
0.30
JCR
12/05/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
12/05/12
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
12/06/12
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.20
JCR
THRASHER
12/07/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
12/07/12
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
12/07/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
12/07/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
12/07/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
12/10/12
RECEIVE AND REVIEW LETTER FROM LOU ROEDER
0.20
JCR
12/10/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
12/10/12
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
12/10/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
12/11/12
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.20
JCR
TAYLOR
12/11/12
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
12/11/12
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream December 31, 2012
Town of Gulf Stream - General Invoice No. 157805
File No. 13147.00001
Page 2
12111/12
TELEPHONE CONFERENCE WITH GARRETT DERING
0.20
JCR
12/11/12
OFFICE CONFERENCE WITH D. BOWERS
0.30
JCR
12/11/12
TELEPHONE CONFERENCE WITH GARRETT DERING
0.20
JCR
12/11/12
RECEIVE AND REVIEW MEMO FROM GARRETT DERING
0.20
JCR
12/12/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
12/12/12
RECEIVE AND REVIEW NOTICE OF APPEAL (INSPECTOR
0.20
JCR
GENERAL LITIGATION)
12/12/12
REVIEW RFP
0.40
JCR
12/12/12
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
12/13/12
REVIEW STATE COURT DOCKET AND DRAFT EMAIL TO JOHN
0.30
ART
RANDOLPH RE BASIC LAW ON MULTIPLE BANKRUPTCIES IN 1
YEAR (SHAFFER)
12/13/12
TELEPHONE CONFERENCE WITH MERT ANDERSON
0.20
JCR
12/13/12
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
12/13/12
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON
0.20
JCR
12/14/12
PREPARE FOR AND ATTEND GULF STREAM ARPB /COMMISISON
3.80
JCR
MEETING
12/15/12
REVIEW DOCKET SHEETS OF THE 2 BANKRUPTCIES
0.20
ART
(SHAFFER)
12/15/12
EMAIL TO JOHN RANDOLPH RE BANKRUPTCY CASE STATUS,
0.20
ART
AND ALTERNATIVE OPTIONS (SHAFFER)
12/17/12
REVIEW ORDER DISMISSING FIRST BANKRUPTCY CASE AND
0.20
ART
CONFIRM CLERK LIKELY SHOULD NOT HAVE ACCEPTED 2ND
FILING AND EMAIL TO J. RANDOLPH RE THE SAME (SHAFFER)
12/17/12
CORRESPONDENCE TO D. BOWERS
0.20
JCR
12/17/12
RECEIVE AND REVIEW MOTION TO EXPEDITE APPEAL
0.20
JCR
(INSPECTOR GENERAL LITIGATION)
12/17/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
12/17/12
TELEPHONE CONFERENCE WITH GARRETT DERING
0.20
JCR
12/17/12
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
12/17/12
RECEIVE AND REVIEW NOTICE OF APPEARANCE OF SHERYL
0.20
JCR
STECKLER (INSPECTOR GENERAL LITIGATION)
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
December 31, 2012
Town of Gulf
Stream - General
Invoice No. 157805
File No.
13147.00001
Page 3
12/18/12
TELEPHONE CONFERENCE WITH DAVID BOWERS, BILL
0.60
JCR
THRASHER, RITA TAYLOR, GARRETT DERING
12/18/12
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.20
JCR
TAYLOR
12/18/12
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
12/18/12
TELEPHONE CONFERENCE WITH D. BOWERS
0.20
JCR
12/18/12
RESEARCH RE TAX ISSUE; CONFERENCE CALL WITH J.
1.50
DEB
RANDOLPH AND TOWN REPRESENTATIVES.
12/19/12
RECEIVE AND REVIEW CORRESPONDENCE RE: INSPECTOR
0.20
JCR
GENERAL LITIGATION
12/19/12
CORRESPONDENCE TO BILL THRASHER
0.30
JCR
12/19/12
RECEIVE AND REVIEW LETTER FROM MARTY MINOR
0.20
JCR
12/26/12
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
12/26/12
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
12/26/12
RECEIVE AND REVIEW ARPB AGENDA PACKAGE
0.20
JCR
12/27/12
PREPARE FOR AND ATTEND ARPB MEETING
3.00
JCR
12/28/12
RECEIVE AND REVIEW INSPECTOR GENERAL'S RESPONSE TO
0.20
JCR
MOTION TO DISMISS
12/28/12
CORRESPONDENCE TO GREG YOUNG
0.20
JCR
TOTAL HOURS
20.70
COSTS ADVANCED
DATE AMOUNT
12/31/12 COMMUNICATIONS CHARGE 40.00
$40.00
TOWN OF GULF STREAM OPERATING ACCOUNT
AUTHORIZED SIGNATURE
11101068911' ':
TOWN OF GULF STREAM OPERATING ACCOUNT 10689
STATcMENT I.R.S. NO. 59- 1292566
JONES, FOSTER, JOHNSTON & STUBBS, P.A.
ATTORNEYS AND COUNSELORS
505 S. FLAGLER DRIVE
POST OFFICE BOX 3475
WEST PALM BEACH, FLORIDA 33402 -3475
(561) 659 -3000
July 15, 2013
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated June 30, 2013
File Number 13147
01
General Matters
$13,266.55
11
Christopher O'Hare vs Gulf Stream
2,162.00
USDC Case No. 13- 80432- CIV- MIDDLEBROOKS
Illegal Search Denial of Due Process
12
Martin O'Boyle vs Gulf Stream
235.00
Case No. 50 2013CA006388XXXX MB AY
Certiorari
13
Martin O'Boyle vs Gulf Stream
10,124.62
Case No. 502013CA00675OXXXX MB AO
Public Records Act
16
Martin O'Boyle vs Gulf Stream
14,119.50
USDC Case No. 13 -CV -80 -530 MIDDLEBROOKS
Injunction/Restraining Order
TOTAL DUE:
$39,907.67
TOWN OF GULF STREAM
10- PAYMENT APPROVED
BY V v Date 7
Check # w 8L nn +-.I
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 June 30, 2013
100 Sea Road Invoice No. 162796
Gulf Stream, FL 33483 File No. 13147.00001
JCR
Town of Gulf Stream - General
REMITTANCE COPY
ALEXANDRA V. PAEZ
JOHN C. RANDOLPH
KEITH W. RIZZARDI
MARK H. DAHLMEIER
STEPHANIE E. RAPP
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
190.00
22.50
235.00
33.50
235.00
3.50
235.00
0.70
235.00
0.20
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
AMOUNT
$4,275.00
$7,872.50
$822.50
$164.50
$47.00
$13,181.50
$85.05
$13,266.55
$0.00
$13,266.55
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
ALEXANDRA V. PAEZ
JOHN C. RANDOLPH
KEITH W. RIZZARDI
MARK H. DAHLMEIER
STEPHANIE E. RAPP
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
RATE
190.00
235.00
235.00
235.00
235.00
IRS# 59- 1292566
June 30, 2013
Invoice No. 162796
File No. 13147.00001
JCR
HOURS
AMOUNT
22.50
$4,275.00
33.50
$7,872.50
3.50
$822.50
0.70
$164.50
0.20
$47.00
$13,181.50
$85.05
$13,266.55
$0.00
$13,266.55
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream June 30, 2013
Town of Gulf Stream - General Invoice No. 162796
File No. 13147.00001
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
06/03/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
06/03/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
06/03/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
06/03/13
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN
0.20
JCR
06/04/13
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
06/04/13
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON RE:
0.20
JCR
IG SUIT
06/04/13
CORRESPONDENCE TO J. O'CONNOR
0.20
JCR
06/04/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
06/04/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
06/04/13
TELEPHONE CONFERENCE WITH CHARLES SIEMON
0.20
JCR
06/05/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
06/06/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
06/06/13
RECEIVE AND REVIEW LETTER FROM DANIEL ESPINO
0.20
JCR
06/06/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
06/06/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
06/06/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
06/06/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
06/06/13
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
06/06/13
CORRESPONDENCE TO J. O'CONNOR
0.20
JCR
06/06/13
CORRESPONDENCE TO SUSAN SCHOETTLE GUMM
0.20
JCR
06/06/13
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE
0.20
JCR
GUMM
06/06/13
PREPARE PROCLAMATION
0.20
JCR
06/06/13
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
June 30, 2013
Town of Gulf
Stream - General
Invoice No. 162796
File No.
13147.00001
Page 3
06/07/13
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE
0.20
JCR
GUMM
06/08/13
REVIEW RFP FOR TRASH SERVICES
0.50
JCR
06/09/13
REVIEW RECYCLING AND TRASH PROPOSAL
0.20
JCR
06/09/13
REVIEW INVITATION TO BID, PHASE ONE UNDERGROUNDING,
0.60
JCR
AND CORRESPONDENCE TO BILL THRASHER
06/10/13
TELEPHONE CONFERENCE WITH LARRY SCHONE
0.20
JCR
06/10/13
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
06/10/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR RE: AUDIT
0.20
JCR
06/10/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
06/10/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
06/10/13
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
06/10/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
06/11/13
RECEIVE AND REVIEW LETTER FROM SUSAN SCHOETTLE
0.20
JCR
GUMM
06/12/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.50
JCR
TAYLOR
06/12/13
CORRESPONDENCE TO MARTIN O'BOYLE
0.20
JCR
06/12/13
CORRESPONDENCE TO MARTIN O'BOYLE
0.20
JCR
06/12/13
RECEIVE AND REVIEW LETTER FROM LARRY SCHONE
0.20
JCR
06/13/13
TELEPHONE CONFERENCE WITH BILL WEITSMA
0.20
JCR
06/13/13
OFFICE CONFERENCE WITH BILL THRASHER, CHARLES
1.90
JCR
SIEMON, BILL RING
06/13/13
TELEPHONE CONFERENCE WITH TOM MURPHY
0.20
JCR
06/13/13
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
06/13/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
06/13/13
OFFICE CONFERENCE WITH LARRY SCHONE AND ELLEN
0.80
JCR
SMITH
06/13/13
TELEPHONE CONFERENCE WITH PETER BRANDT
0.20
JCR
06/13/13
RECEIVE AND REVIEW LETTER FROM ELLEN SMITH RE: WASTE
0.20
JCR
MANAGEMENT
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream June 30, 2013
Town of Gulf Stream - General Invoice No. 162796
File No. 13147.00001
Page 4
06/13/13
RECEIVE AND REVIEW LETTER FROM LARRY SCHONE
0.20
JCR
06/14/13
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
4.00
JCR
06/14/13
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON
0.20
JCR
06/16/13
CORRESPONDENCE TO PETER BRANDT
0.20
JCR
06/16/13
RECEIVE AND REVIEW LETTER FROM PETER BRANDT
0.20
JCR
06/17/13
RESEARCH RE PUBLIC RECORDS REQUESTS
7.00
AVP
06/17/13
TELEPHONE CONFERENCE WITH GEORGE ELMORE
0.20
JCR
06/17/13
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
06/17/13
RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE
0.20
JCR
06/17/13
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
06/17/13
RECEIVE AND REVIEW INTEROFFICE MEMO FROM ASHLEE
0.20
JCR
RICHMAN
06/17/13
RECEIVE AND REVIEW LETTER FROM DANNY BRANNON
0.20
JCR
06/18/13
RESEARCH RE PUBLIC RECORDS REQUESTS.
4.50
AVP
06/18/13
RECEIVE AND REVIEW LETTER FROM LOU ROEDER TO
0.20
JCR
SPECIAL MAGISTRATE DONLON (O'HARE CODE VIOLATION)
06/18/13
CORRESPONDENCE TO JOEL ENGELHARDT
0.20
JCR
06/19/13
REVIEW FOURTH DCA'S ORDER DENYING CERTIORARI ON THE
0.20
SER
MERITS IN O'HARE V. TOWN OF GULF STREAM CASE
06/19/13
RESEARCH AND PREPARE MEMO RE PUBLIC RECORDS
6.50
AVP
REQUESTS ATTORNEYS FEES
06/19/13
REVIEW UTILITY EASEMENTS FORWARDED BY DANNY
0.30
JCR
BRANNON AND RESPOND TO DANNY BRANNON
06/19/13
TELEPHONE CONFERENCE WITH JOAN ORTHWEIN
0.20
JCR
06/19/13
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.20
JCR
TAYLOR
06/19/13
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
06/20/13
RESEARCH AND PREPARE MEMO RE PUBLIC RECORDS
4.50
AVP
REQUESTS
06/20/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
06/20/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
June 30, 2013
Town of Gulf
Stream - General
Invoice No. 162796
File No.
13147.00001
Page 5
06/20/13
OFFICE CONFERENCE WITH D. WIDBOOM AND J. O'CONNOR
0.60
JCR
06/20/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
06/20/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
06/21/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30
JCR
06/21/13
REVIEW CODE
0.30
JCR
06/21/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
06/21/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR WITH FPL
0.20
JCR
AGREEMENT FOR REVIEW
06/21/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
06/21/13
RECEIVE AND REVIEW CORRESPONDENCE FROM DANNY
0.70
MHD
BRANNON- REVIEW SUNBIZ FILINGS; CORRECT EASEMENT
SIGNATURE AND NOTARY BLOCKS RE 1330 N. OCEAN
06/24/13
OFFICE CONFERENCE WITH JCR RE: PUBLIC RECORDS LAW
0.70
KWR
06/24/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
06/24/13
CORRESPONDENCE TO J. O'CONNOR
0.20
JCR
06/24/13
CORRESPONDENCE TO A. RICHMAN
0.30
JCR
06/24/13
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
06/24/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
06/24/13
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
06/24/13
OFFICE CONFERENCE WITH K. RIZZARDI
0.70
JCR
06/25/13
TELEPHONE CONFERENCE WITH MARCI NOLAN
0.20
JCR
06/25/13
CORRESPONDENCE TO SUSAN SCHOETTLE GUMM
0.20
JCR
06/25/13
CORRESPONDENCE TO DANNY BRANNON
0.20
JCR
06/25/13
OFFICE CONFERENCE WITH S. RAPP
0.30
JCR
06/25/13
TELEPHONE CONFERENCE WITH ELIOT KLEINBERG
0.20
JCR
06/25/13
CORRESPONDENCE TO A. RICHMAN
0.20
JCR
06/26/13
RECEIVE AND REVIEW OBOYLE PUBLIC RECORDS REQUESTS
1.10
KWR
06/26/13
CORRESPONDENCE TO J.RANDOLPH
0.50
KWR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
June 30, 2013
Town of Gulf Stream - General
Invoice No. 162796
File No.
13147.00001
Page 6
06/26/13
RECEIVE AND REVIEW O'BOYLE RELATED PUBLIC RECORDS
1.20
KWR
FILINGS, SUMMARY TO J.RANDOLPH
06/26/13
OFFICE CONFERENCE WITH A. RICHMAN AND K. RIZZARDI
1.50
JCR
06/26/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR RE: PUBLIC
0.20
JCR
RECORD REQUEST #400
06/26/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR RE:
0.20
JCR
O'BOYLE PUBLIC RECORD REQUESTS
06/26/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
06/26/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
06/26/13
OFFICE CONFERENCE WITH D. WIDBOOM
0.20
JCR
06/26/13
CORRESPONDENCE TO K. RIZZARDI
0.20
JCR
06/27/13
RESEARCH RE: PUBLIC RECORDS
0.30
JCR
06/27/13
OFFICE CONFERENCE WITH A. RICHMAN
0.30
JCR
06/27/13
ATTEND TO PUBLIC RECORDS REQUESTS
0.50
JCR
06/27/13
RECEIVE AND REVIEW LETTER FROM A. RICHMAN
0.20
JCR
06/27/13
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.20
JCR
THRASHER
06/28/13
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON RE:
0.20
JCR
IG LAWSUIT
06/28/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
06/28/13
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR WITH
0.20
JCR
APPLICATIONS FOR SIGNS
06/28/13
OFFICE CONFERENCE WITH A. RICHMAN AND TELEPHONE
0.50
JCR
CONFERENCE WITH BILL THRASHER
06/28/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
06/28/13
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.30
JCR
THRASHER
06/28/13
REVIEW EMAILS REGARDING PUBLIC RECORDS REQUESTS
0.50
JCR
06/28/13
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
06/28/13
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
06/28/13
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream June 30, 2013
Town of Gulf Stream - General Invoice No. 162796
File No. 13147.00001
Page 7
06/28/13 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR
06/30/13 REVIEW CODE 0.40 JCR
TOTAL HOURS 60.40
COSTS ADVANCED
DATE
06/17/13 LEGAL RESEARCH - WESTLAW /LEXIS
AMOUNT
85.05
$85.05
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 June 30, 2013
100 Sea Road Invoice No. 162797
Gulf Stream, FL 33483 File No. 13147.00011
JCR
Christopher O'Hare v. Town of Gulf Stream
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.40 $94.00
STEPHANIE E. RAPP 235.00 8.80 $2,068.00
$2,162.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $2,162.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $2,162.00
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 O'Hare v. Town of Gulf Stream
(Illegal Search/ Denial of Due Process)
Case No. 2012CA023078XXXX MB AD
TOTALS FOR THIS STATEMENT
JOHN C. RANDOLPH
STEPHANIE E. RAPP
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
June 30, 2013
Invoice No. 162797
File No. 13147.00011
JCR
RATE HOURS AMOUNT
235.00 0.40 $94.00
235.00 8.80 $2,068.00
$2,162.00
$0.00
$2,162.00
$0.00
$2,162.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Christopher O'Hare v. Town of Gulf Stream
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
06/03/13 SER
EMAIL CORRESPONDENCE WITH J. CARTER RE
APPROVING STIPULATION AND PROPOSED AGREED
ORDER; DRAFT NOTICE OF APPEARANCE; DRAFT
NOTICE OF FILING NOTICE OF APPEARANCE; REVISE
STIPULATION AND NOTICE OF APPEARANCE; REVIEW
LOCAL RULES RE SERVICE AND FILING
06/04/13 JCR
RECEIVE AND REVIEW LETTER FROM S. RAPP WITH
STIPULATION
06/04/13 JCR
RECEIVE AND REVIEW ORDER REGARDING
PRE - REMOVAL DISCOVERY REQUESTS
06/10/13 SER
REVIEW AGREED ORDER ON STIPULATION RE
PLAINTIFF'S PRE - REMOVAL DISCOVERY REQUESTS
06/11/13 SER
CONFER WITH D. WIDBOOM RE RESPONSE TO
MOTION FOR PRELIMINARY INJUNCTION AND
PROCEDURE RE CODE ENFORCEMENT BOARD FINES
UNDER FLORIDA STATUTES
06/12/13 SER
REVIEW ORDER REFERRING CASE AND SETTING
TRIAL DATE; REVIEW LOCAL RULES RE REFERENCE
OF CASE TO MAGISTRATE AND PROCEDURES RE
SAME
06/12/13 SER
REVIEW STATUS RE WHETHER ORDER TO SHOW
CAUSE HAS BEEN ISSUED BY FOURTH DCA
06/14/13 SER
CONFER WITH D. WIDBOOM RE CODE
ENFORCEMENT BOARD ORDER
06/19/13 SER
REVIEW ORDER SETTING TELEPHONIC SCHEDULING
CONFERENCE; RESEARCH; REVIEW LOCAL RULE
16.1; PREPARE FOR MEETING WITH J. RANDOLPH RE
SCHEDULING CONFERENCE; RESEARCH
06/20/13 SER
CONFER WITH J. RANDOLPH RE MATTERS TO
ADDRESS AT TELEPHONIC CONFERENCE SET BY
MAGISTRATE BRANNON; TELEPHONE CALL TO
CHAMBERS RE TELEPHONIC SCHEDULING
CONFERENCE; TELEPHONE CALL AND MESSAGE TO
P. GARRABRANT RE TELEPHONIC SCHEDULING
CONFERENCE; REVIEW CASE BACKGROUND WITH A.
RICHMAN; TELEPHONE CALL AND MESSAGE TO J.
CARTER RE TELEPHONIC SCHEDULING
CONFERENCE
June 30, 2013
Invoice No. 162797
File No. 13147.00011
Page 2
HOURS AMOUNT
1.50 352.50
0.20 47.00
0.20 47.00
0.20 47.00
0.20 47.00
0.50 117.50
0.20 47.00
0.20 47.00
1.70 399.50
1.20 282.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Christopher O'Hare v. Town of Gulf Stream
June 30, 2013
Invoice No. 162797
File No. 13147.00011
Page 3
06/21/13 SER REVIEW STATUS OF J. CARTER'S COMPLIANCE WITH 0.20
ORDER SETTING TELEPHONIC SCHEDULING
CONFERENCE AND FILING OF AMENDED COMPLAINT
06/24/13 SER TELEPHONE CALL AND MESSAGE TO J. CARTER RE
TELEPHONIC SCHEDULING CONFERENCE; EMAIL
CORRESPONDENCE WITH J. CARTER AND P.
GARRABRANT RE TELEPHONIC SCHEDULING
CONFERENCE AND PLAINTIFF'S RESPONSIBILITIES;
EMAIL CORRESPONDENCE WITH P. GARRABRANT RE
O'HARE'S RETENTION OF NEW COUNSEL
06/25/13 SER TELEPHONE CONFERENCE WITH J. CARTER RE
TELEPHONIC SCHEDULING CONFERENCE; CONFER
WITH J. RODRIGUEZ RE TELEPHONIC SCHEDULING
CONFERENCE; REVIEW EMAIL CORRESPONDENCE
FROM G. KOLLIN RE LANDLINE FOR TELEPHONIC
SCHEDULING CONFERENCE; REVIEW NOTICE OF
APPEARANCE BY G. KOLLIN; TELEPHONIC
SCHEDULING CONFERENCE WITH MAGISTRATE
BRANNON; CONFER WITH J. RANDOLPH RE
STRATEGY; FOLLOW UP TELEPHONE CONFERENCE
WITH G. KOLLINS RE STIPULATION FOR DISMISSAL
06/26/13 SER PREPARE FOR TELEPHONE CONFERENCE WITH W.
THRASHER RE CASE BACKGROUND FACTS AND
SUPPORTING DOCUMENTS; TELEPHONE
CONFERENCE WITH W. THRASHER AND RITA;
CONFER WITH J. RANDOLPH RE: PUBLIC RECORDS
REQUESTS; FOLLOW UP TELEPHONE CALL AND
MESSAGE TO W. THRASHER RE SAME
J .11
1.50
0011
TOTAL HOURS 9.20
47.00
141.00
352.50
188.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream June 30, 2013
100 Sea Road Invoice No. 162798
Gulf Stream, FL 33483 File No. 13147.00012
JCR
Martin E. O'Boyle v. Town of Gulf Stream- Certiorari
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 1.00 $235.00
$235.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $235.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $235.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Martin E. O'Boyle v. Town of Gulf Stream- Certiorari
Case No. 2013CA006388XXXX MB AY
TOTALS FOR THIS STATEMENT
RATE
JOHN C. RANDOLPH 235.00
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
June 30, 2013
Invoice No. 162798
File No. 13147.00012
JCR
HOURS AMOUNT
1.00 $235.00
$235.00
$0.00
$235.00
$0.00
TOTAL ACCOUNT BALANCE $235.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream June 30, 2013
Martin E. O'Boyle v. Town of Gulf Stream- Certiorari Invoice No. 162798
File No. 13147.00012
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
06/04/13
JCR
RECEIVE AND REVIEW ORDER OF COURT
0.20
47.00
06/06/13
JCR
CORRESPONDENCE TO CHARLIE SIEMON
0.20
47.00
06/14/13
JCR
RECEIVE AND REVIEW LETTER FROM CHARLIE
0.20
47.00
SIEMON
06/14/13
JCR
TELEPHONE CONFERENCE WITH CHARLIE SIEMON
0.20
47.00
06/18/13
JCR
RECEIVE AND REVIEW LETTER FROM GRAY
0.20
47.00
ROBINSON TO JUDGE KASTRENAKES
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 IRS# 59- 1292566
Town of Gulf Stream June 30, 2013
100 Sea Road Invoice No. 162799
Gulf Stream, FL 33483 File No. 13147.00013
JCR
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act
REMITTANCE COPY
ASHLEE A. RICHMAN
JOHN C. RANDOLPH
JOANNE M. OCONNOR
KEITH W. RIZZARDI
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
235.00
14.30
$3,360.50
235.00
22.40
$5,264.00
235.00
0.90
$211.50
235.00
1.30
$305.50
$9,141.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $983.12
TOTAL CHARGES THIS INVOICE $10,124.62
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $10,124.62
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 E. O'Boyle v. Town of Gulf Stream- Public Records Act
Case No. 2013CA00675OXXXX MB AO
TOTALS FOR THIS STATEMENT
ASHLEE A. RICHMAN
JOHN C. RANDOLPH
JOANNE M. OCONNOR
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
June 30, 2013
Invoice No. 162799
File No. 13147.00013
JCR
RATE
HOURS
AMOUNT
235.00
14.30
$3,360.50
235.00
22.40
$5,264.00
235.00
0.90
$211.50
235.00
1.30
$305.50
$9,141.50
$983.12
$10,124.62
$0.00
$10,124.62
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream June 30, 2013
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act Invoice No. 162799
File No. 13147.00013
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
06/04/13
JMO
TELEPHONE CONFERENCE WITH J. RANDOLPH RE
0.20
47.00
REPRESENTATION OF MARTIN MINOR AT
DEPOSITION; REVIEW EMAIL FROM OBOYLE RE M.
MINOR AND REPLY TO J. RANDOLPH RE SAME
06/04/13
JCR
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
47.00
06/04/13
JCR
CORRESPONDENCE TO MARTIN O'BOYLE
0.20
47.00
06/04/13
JCR
TELEPHONE CONFERENCE WITH MARTY MINOR
0.20
47.00
06/04/13
JCR
TELEPHONE CONFERENCE WITH MARTY MINOR, BILL
0.50
117.50
THRASHER AND RITA TAYLOR
06/04/13
JCR
REVIEW FILES IN PREPARATION FOR DEPOSITIONS
0.90
211.50
06/04/13
JCR
PREPARE FOR DEPOSITION OF MARTY MINOR
1.20
282.00
06/05/13
JCR
PREPARE FOR AND ATTEND DEPOSITION OF MARTY
5.30
1,245.50
MINOR AND MEET WITH BILL THRASHER
06/06/13
AAR
RESEARCH
0.20
47.00
06/09/13
JMO
REVIEW DEPOSITION OF MARTIN MINOR
0.50
117.50
06/10/13
JCR
RECEIVE AND REVIEW MOTION TO STRIKE
0.20
47.00
AFFIRMATIVE DEFENSES
06/12/13
AAR
REVIEW MOTION TO STRIKE
0.30
70.50
06/12/13
JCR
RECEIVE AND REVIEW LETTER FROM MARTIN
0.20
47.00
O'BOYLE
06/16/13
AAR
REVIEW EMAIL FROM J RANDOLPH AND MOTION TO
2.20
517.00
STRIKE AFFIRMATIVE DEFENSES; RESEARCH
06/16/13
JCR
PREPARE FOR BILL THRASHER DEPOSITION
1.00
235.00
06/17/13
JCR
PREPARE FOR AND ATTEND DEPOSITION OF BILL
8.50
1,997.50
THRASHER
06/19/13
JCR
PREPARE FOR AND ATTEND DEPOSITION OF BILL
4.00
940.00
THRASHER
06/20/13
AAR
PHONE CALL WITH J RANDOLPH RE CASE
0.30
70.50
MANAGEMENT
06/24/13
JMO
EMAILS WITH J. RANDOLPH AND A. RICHMAN RE
0.20
47.00
THRASHER AND TAYLOR DEPOSITIONS; TELEPHONE
CONFERENCE WITH J. RANDOLPH RE SAME
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Martin E. O'Boyle v. Town of Gulf Stream- Public Records Act
06/24/13 AAR
PHONE CONFERENCE WITH J RANDOLPH AND EMAIL;
1.30
EXCHANGE RESEARCH
06/25/13 AAR
RESEARCH CASE LAW
06/26/13 KWR
OFFICE CONFERENCE WITH J.RANDOLPH RE CASE
06/26/13 AAR
REVIEW EMAILS FROM J RANDOLPH; MEET WITH K
RIZZARDI AND J RANDOLPH RE STRATEGY;
RESEARCH
06/27/13 AAR
RESEARCH; MEET WITH J RANDOLPH RE SAME;
EXCHANGE EMAILS WITH K RIZZARDI RE SAME;
DRAFT MOTION FOR LEAVE TO AMEND AND
AMENDED AFFIRMATIVE DEFENSES AND NOTICE
FOR HEARING OF SAME
06/28/13 AAR
PHONE CALL AND MEETING WITH J RANDOLPH, BILL
THRASHER AND RITA RE PUBLIC RECORDS AND
E- MAILING TO OBOYLE AND STRATEGY GOING
FORWARD
06/28/13 AAR
ATTENTION TO CASE
TOTAL HOURS
COSTS ADVANCED
June 30, 2013
Invoice No. 162799
File No. 13147.00013
Page 3
1.90 446.50
2.20
517.00
1.30
305.50
2.80
658.00
3.60
846.00
0.40 94.00
0.40 94.00
38.90
DATE
06/19/13 CHECK: DEPO OR TRANSCRIPT 6/5/13 DEPO MARTIN MINOR -
ESQUIRE DEPOSITOIN SOLUTIONS, LLC
AMOUNT
983.12
$983.12
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 June 30, 2013
100 Sea Road Invoice No. 162801
Gulf Stream, FL 33483 File No. 13147.00016
JCR
O'Boyle v. Gulfstream (Injunction / Restraining Order)
REMITTANCE COPY
DANIEL R. WIDBOOM
JOHN C. RANDOLPH
JOANNE M. OCONNOR
KAREN BOULD -PARA
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
230.00
31.80
$7,314.00
235.00
5.30
$1,245.50
235.00
23.20
$5,452.00
180.00
0.60
$108.00
$14,119.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $14,119.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $14,119.50
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. Gulfstream (Injunction / Restraining Order)
TOTALS FOR THIS STATEMENT
RATE
DANIEL R. WIDBOOM
JOHN C. RANDOLPH
JOANNE M. OCONNOR
KAREN BOULD -PARA
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
230.00
235.00
235.00
180.00
IRS# 59- 1292566
June 30, 2013
Invoice No. 162801
File No. 13147.00016
JCR
HOURS
AMOUNT
31.80
$7,314.00
5.30
$1,245.50
23.20
$5,452.00
0.60
$108.00
$14,119.50
$0.00
$14,119.50
$0.00
$14,119.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle v. Gulfstream (Injunction / Restraining Order)
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
06/03/13 JMO
TELEPHONE CONFERENCE WITH J. RANDOLPH
06/03/13 JCR
TELEPHONE CONFERENCE WITH ROBERT
GERSHMAN
06/04/13 JMO
REVIEW RESEARCH MEMO AND REVIEW CASELAW
RE CONSTITUTIONAL ISSUES
06/05/13 JMO
REVIEW CASELAW, ADDITIONAL RESEARCH AND
DRAFT MEMO
06/06/13 JMO
REVIEW GULF STREAM CODE RELATIVE TO
ARCHITECTURAL REVIEW BOARD REVIEW AND
APPROVAL
06/06/13 JCR
RECEIVE AND REVIEW SUMMONS AND ORDER
SETTING PRELIMINARY INJUNCTION HEARING
06/06/13 JCR
RECEIVE AND REVIEW EMERGENCY COMPLAINT FOR
PRELIMINARY INJUNCTION
06/10/13 DRW
OFFICE CONFERENCE WITH J. O'CONNOR
REGARDING RESPONSE TO MOTION FOR
PRELIMINARY INJUNCTION; REVIEW CASE
MATERIALS AND LEGAL RESEARCH; DRAFT
RESPONSE; RESEARCH REGARDING STANDARD FOR
PRELIMINARY INJUNCTION AND CONTENT - NEUTRAL
REGULATION OF FREE SPEECH; CONTINUE TO
DRAFT RESPONSE.
06/11/13 DRW
DRAFT RESPONSE TO COMPLAINT /MOTION FOR
PRELIMINARY INJUNCTION; RESEARCH REGARDING
PRIOR RESTRAINTS; OFFICE CONFERENCE WITH J.
O'CONNOR
06/11/13 JMO
OFFICE CONFERENCES WITH ASSOCIATE DAN
WIDBOOM RE RESPONSE TO MOTION FOR
PRELIMINARY INJUNCTION
06/12/13 DRW
DRAFT RESPONSE TO COMPLAINT /MOTION FOR
PRELIMINARY INJUNCTION.
06/13/13 DRW
REVISE RESPONSE TO COMPLAINT /MOTION FOR
PRELIMINARY INJUNCTION; EMAIL J. O'CONNOR
REGARDING SAME; OFFICE CONFERENCE WITH J.
O'CONNOR REGARDING ARGUMENTS FOR
RESPONSE; RESEARCH REGARDING PENALTIES FOR
CODE VIOLATIONS AND STANDARDS FOR
RESTRAINING ORDERS; EMAIL J. RANDOLPH AND J.
O'CONNOR REGARDING PENALTIES PROVISIONS.
June 30, 2013
Invoice No. 162801
File No. 13147.00016
Page 2
HOURS AMOUNT
0.20 47.00
0.20 47.00
0.80 188.00
5.50 1,292.50
0.30 70.50
0.20 47.00
0.20 47.00
5.60 1,288.00
3.40 782.00
0.30 70.50
1.40 322.00
2.20 506.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle v. Gulfstream (Injunction / Restraining Order)
06/13/13 JMO TELEPHONE CONFERENCE WITH RITA TAYLOR RE
FINES FOR VIOLATIONS
06/13/13 JMO REVIEW AND REVISE RESPONSE TO MOTION FOR
PRELIMINARY INJUNCTION; OFFICE CONFERENCE
WITH ASSOCIATE WIDBOOM RE SAME
06/13/13 JMO OFFICE CONFERENCE WITH ASSOCIATE D.
WIDBOOM AND J. RANDOLPH RE RESPONSE TO
MOTION FOR EMERGENCY PRELIMINARY
INJUNCTION
06/13/13 DRW OFFICE CONFERENCE WITH J. O'CONNOR AND J.
RANDOLPH REGARDING LEGAL ARGUMENTS FOR
RESPONSE TO COMPLAINT /MOTION FOR
PRELIMINARY INJUNCTION.
06/13/13 JCR OFFICE CONFERENCE WITH J. O'CONNOR AND D.
WIDBOOM AND REVIEW MEMORANDUM OF LAW
06/14/13 DRW TELEPHONE CONVERSATION WITH J. RANDOLPH
REGARDING RESPONSE TO COMPLAINT /MOTION
FOR PRELIMINARY INJUNCTION; RESEARCH
REGARDING CERTIORARI REVIEW; OFFICE
CONFERENCE WITH S. RAPP REGARDING RESEARCH
FINDINGS; OFFICE CONFERENCE WITH J. O'CONNOR
REGARDING RESPONSE ARGUMENTS; RESEARCH;
REVISE RESPONSE; OFFICE CONFERENCE WITH J.
O'CONNOR REGARDING RESPONSE.
June 30, 2013
Invoice No. 162801
File No. 13147.00016
Page 3
0.20 47.00
1.00 235.00
1.00 235.00
1.00 230.00
1.50 352.50
3.70
851.00
06/14/13 JMO MULTIPLE OFFICE CONFERENCES WITH ASSOCIATE 2.50 587.50
DAN WIDBOOM; REVIEW AND REVISE RESPONSE TO
PLAINTIFFS MOTION FOR EMERGENCY PRELIMINARY
INJUNCTION; TELEPHONE CONFERENCE WITH J.
RANDOLPH RE RESPONSE; DRAFT REQUEST TO
TAKE JUDICIAL NOTICE OF TOWN CODE SECTIONS
06/14/13 JCR TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 47.00
06/16/13 JCR RECEIVE AND REVIEW LETTER FROM ROBERT 0.20 47.00
GERSHMAN
06/17/13 JMO REVIEW EMAIL CORRESPONDENCE FROM COUNSEL 0.20 47.00
FOR OBOYLE; CONFER WITH PARALEGAL BOULD
06/17/13 DRW DRAFT PROPOSED FINDINGS OF FACT AND 2.30 529.00
CONCLUSIONS OF LAW; OFFICE CONFERENCE WITH
J. O'CONNOR REGARDING SAME; REVIEW
PLAINTIFF'S PROPOSED FINDINGS OF FACT AND
CONCLUSIONS OF LAW; REVISE FINDINGS OF FACT
AND CONCLUSIONS OF LAW AND PREPARE FOR
FILING.
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
June 30, 2013
O'Boyle v. Gulfstream
(Injunction / Restraining Order)
Invoice No. 162801
File No. 13147.00016
Page 4
06/17/13 JMO
REVIEW OBOYLE'S PROPOSED FINDINGS OF FACT
0.30 70.50
AND CONCLUSIONS OF LAW
06/17/13 JMO
CONFER WITH ASSOCIATE WIDBOOM RE OBOYLE'S
0.20 47.00
FILING AND RESPONSE TO SAME
06/17/13 JMO
REVIEW AND REVISE PROPOSED FINDINGS OF FACT
0.50 117.50
AND CONCLUSIONS OF LAW
06/17/13 JMO
REVIEW ORDER ON PRELIMINARY INJUNCTION AND
0.30 70.50
CORRESPONDENCE TO JUDGE MIDDLEBROOKS
WITH NOTEBOOK FOR INJUNCTION HEARING
06/17/13 KJB
TELEPHONE CONVERSATIONS WITH COURT CLERKS
0.40 72.00
RE: CHANGING COURT'S DOCKET ENTRY; FOLLOW
UP STATUS WITH J. O'CONNOR, ESQ. RE: CLERK'S
REFERENCE TO COMPLAINT AS "AMENDED"
COMPLAINT; CALCULATE NEW DUE DATE FOR
RESPONDING TO "AMENDED" COMPLAINT; REVIEW
COURT DOCKET TO CONFIRM CLERK'S CHANGES ON
DOCKET SHEET
06/18/13 DRW
OFFICE CONFERENCE WITH J. RANDOLPH
0.30 69.00
REGARDING HEARING ON MOTION FOR
PRELIMINARY INJUNCTION.
06/18/13 JMO
PREPARE FOR PRELIMINARY INJUNCTION HEARING
2.50 587.50
06/19/13 DRW
OFFICE CONFERENCE WITH J. O'CONNOR
0.20 46.00
REGARDING PRELIMINARY INJUNCTION HEARING.
06/19/13 DRW
OFFICE CONFERENCES WITH J. O'CONNOR
0.20 46.00
REGARDING PREPARATION FOR HEARING ON
PRELIMINARY INJUNCTION.
06/19/13 DRW
PREPARE FOR AND ATTEND PRELIMINARY
1.80 414.00
INJUNCTION HEARING.
06/19/13 JMO
COURT APPEARANCE FOR PRELIMINARY
1.70 399.50
INJUNCTION HEARING
06/19/13 JMO
PREPARE FOR PRELIMINARY INJUNCTION HEARING
2.00 470.00
06/19/13 JMO
REVIEW ORDER DENYING PRELIMINARY INJUNCTION
0.20 47.00
06/19/13 JMO
TELEPHONE CONFERENCE WITH RITA TAYLOR AND
0.20 47.00
BILL THRASHER RE OBOYLE APPLICATION FOR
PAINT /SIGN PERMIT
06/19/13 JCR
PREPARE FOR AND ATTEND PRELIMINARY
1.80 423.00
INJUNCTION HEARING
06/20/13 JMO
RESEARCH
1.00 235.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
June 30, 2013
O'Boyle v. Gulfstream
(Injunction / Restraining Order)
Invoice No. 162801
File No.
13147.00016
Page 5
06/20/13 DRW
REVIEW EMAIL CORRESPONDENCE FROM J.
0.20
46.00
O'CONNOR
06/20/13 DRW
OFFICE CONFERENCE WITH J. O'CONNOR
0.30
69.00
06/20/13 DRW
TELEPHONE CONVERSATION WITH J. RANDOLPH
0.20
46.00
06/20/13 DRW
ATTENTION TO CASE
1.40
322.00
06/20/13 DRW
OFFICE CONFERENCE WITH J. O'CONNOR AND J.
0.50
115.00
RANDOLPH
06/20/13 DRW
RESEARCH
0.40
92.00
06/20/13 DRW
EMAIL CORRESPONDENCE AND TELEPHONE
0.70
161.00
CONVERSATIONS WITH J. O'CONNOR AND J.
RANDOLPH
06/20/13 DRW
REVIEW TOWN ORDINANCES.
1.50
345.00
06/20/13 JMO
CONFER WITH ASSOCIATE D. WIDBOOM RE
0.40
94.00
PREPARATION OF ANSWER; ATTENTION TO
DEADLINE TO ANSWER WITH PARALEGAL BOULD
AND REVIEW OF PACER ONLINE DOCKET
06/20/13 JMO
REVIEW OBOYLE EMAIL AND CONFER WITH J.
0.40
94.00
RANDOLPH AND D. WIDBOOM
06/20/13 KJB
FOLLOW UP CONVERSATION WITH COURT CLERK,
0.20
36.00
COLLEEN, RE: CONFIRMING RESPONSE DUE DATE;
OBTAIN ENTRIES FROM COURT DOCKET LISTING
DEADLINE FOR 6/27; RELAY STATUS TO J.
O'CONNOR, ESQ.
06/21/13 DRW
REVIEW EMAIL CORRESPONDENCE FROM J.
0.20
46.00
RANDOLPH
06/21/13 JCR
RECEIVE AND REVIEW ORDER DENYING
0.30
70.50
PRELIMINARY INJUNCTION
06/21/13 DRW
REVIEW EMAILS AND CORRESPONDENCE
0.30
69.00
REGARDING SIGN REQUEST; TELEPHONE
CONVERSATION WITH J. O'CONNOR REGARDING
SAME.
06/24/13 DRW
REVIEW EMAIL CORRESPONDENCE FROM J.
0.40
92.00
RANDOLPH REGARDING SIGN REQUEST; OFFICE
CONFERENCE WITH J. O'CONNOR REGARDING
MOTION TO DISMISS
06/25/13 JMO
REVIEW CORRESPONDENCE FROM OBOYLE AND
0.30
70.50
EMAIL J. RANDOLPH RE RESPONSE TO SAME
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
June 30, 2013
O'Boyle v. Gulfstream
(Injunction / Restraining Order)
Invoice No. 162801
File No.
13147.00016
Page 6
06/26/13 DRW
OFFICE CONFERENCE WITH J. O'CONNOR
2.40
552.00
REGARDING MOTION TO DISMISS; REVISE MOTION
TO DISMISS; EMAIL CORRESPONDENCE WITH J.
O'CONNOR REGARDING SAME; RESEARCH
REGARDING STANDARD ON MOTION TO DISMISS;
OFFICE CONFERENCE WITH J. RANDOLPH
REGARDING PUBLIC RECORDS REQUEST.
06/26/13 JMO
REVIEW AND REVISE MOTION TO DISMISS; CONFER
0.70
164.50
WITH ASSOCIATE WIDBOOM RE SAME
06/27/13 DRW
REVIEW EMAIL CORRESPONDENCE FROM J.
1.00
230.00
O'CONNOR REGARDING MOTION TO DISMISS;
REVIEW EDITS TO MOTION TO DISMISS; REVISE
MOTION TO DISMISS.
06/27/13 JCR
RECEIVE AND REVIEW MOTION TO DISMISS AND
0.30
70.50
MEMORANDUM OF LAW
06/27/13 JCR
RECEIVE AND REVIEW LETTER FROM ROBERT
0.20
47.00
GERSHAM
06/27/13 JMO
FINALIZE MOTION TO DISMISS
0.50
117.50
06/28/13 DRW
OFFICE CONFERENCE WITH J. RANDOLPH
0.20
46.00
06/28/13 JCR
TELEPHONE CONFERENCE WITH ROBERT
0.20
47.00
GERSHMAN
TOTAL HOURS 60.90
TOWN OF GULF STREAM OPERATING ACCOUNT
To: Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
7/15/2013 June Charges
$0.00 $39,907.67
$0.00 $39,907.67
vv i -» i i v -j i -i-i u i.egai services - Hamm
11185
SUNTRUST BANK
W FRAUD -
t
TOWN OF GULF STREAM
ARMOR
OPERATING ACCOUNT 63- 215/631
100 SEA ROAD
CHECK DATE
CHECK NO.
GULF STREAM, FL 33483 -7427
(561) 276 -5116
7/23/2013
11185
CHECK AMOUNT
PAY * *Thirty nine thousand nine hundred seven and 67/100 Dollars **
TO THE
**
39,907.67
ORDER
OF
Jones, Foster, Johnston & Stubbs,PA GENUINE - G
P.O. BOX 3475 bN I'�IHG
West Palm Beach, FL 334023475 NA_ 3N1GINo.
4A 3NIIIN3!
-- AUTHORIZED SIGNATURE
II001LL8511'
__ r
6
TOWN OF GULF STREAM
PALM BEACH COUNTY, FLORIDA
Delivered via e-mail
January 29, 2016
Mike Deeson [mail to: mdeeson@WTSP.com]
Re: GS #2098 (119 Request)
1 would like to request the invoice/payments to Jones Foster, Robert Sweetapple, Jerry Richmond
and any other law firm or attorney the town has paid for defending public records snits in the past
5 years.
Dear Mike Deeson [mail to: mdeeson(7a.WTSP.com1,
The Town of Gulf Stream received your original public records request on January 21, 2016. You
should be able to view your request at the following link hu://www2.gulf-
stream.orglweblink/0/doc/76053/Pasel.asox. In future correspondence, please refer to this public
records request by the above referenced numbers.
You will find additional responsive documents by going to the same above link. The additional
responses are from 1/2011 through 9/2013 for Jones, Foster, Johnston & Stubbs, PA. Due to the
nature and size of the request, we are still reviewing several of the invoices for possible
redactions and are only able to produce another partial response. We apologize for the delay of
the remainder of responsive documents, but we will have the complete responsive documents to
you by Monday, February 1, 2016.
Respectfully,
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
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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'
STATEMENT
I.R.S. NO. 59- 1292566
JONES, FOSTER, JOHNSTON & STUBBS, P.A.
ATTORNEYS AND COUNSELORS
505 S. FLAGLER DRIVE
POST OFFICE BOX 3475
WEST PALM BEACH, FLORIDA 33402 -3475
(561) 659 -3000
January 9, 2015
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated December 31, 2104
File Number 13147
i- PAYMENT APPROVED-4
# 11,13 11 Date ill&hg
01 General Matters S17,088.05
37 Christopher O'Hare vs Town of Gulf Stream 2,702.50
Case No. 502013CA01771XXXX MB AA
Public Records Act
50 Martin O'Boyle vs Town of Gulf Stream 70.50
Case No. 502014CA000834XXXXMB AH
Public Records Act
55 Martin O'Boyle vs Town of Gulf Stream 1,269.00
USDC Case No. 14- 80317CIV Middlebrooks
Temporary Injunctive Relief
60 Martin O'Boyle vs Town of Gulf Stream 1,363.00
Case No. 2014CA004474 AG
Public Records Act
61 Town of Gulf Stream vs Christopher O'Hare 1,386.50
Case No. 2014CA004631 AE
Boat Removal
62 Martin O'Boyle vs Town of Gulf Stream 329.00
Case No. 2014CA0051898 AE
Public Records Act
68 Christopher O'Hare vs Town of Gulf Stream 4.233.65
Case No 2014CA007327 AY
Petition for Writ of Certiorari
Town of Gulf Stream
Invoices dated December 31, 2014
79 Christopher O'Hare vs Town of Gulf Stream 1,921.15
Case No. 2014CCOI0685 RE
Public Records Act
80 Christopher O'Hare vs Town of Gulf Stream 258.50
Case No. 2014CCOI0712 RB
Public Records Act
TOTAL ACCOUNT BALANCE $30,621.85
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 #2014CA005189 AE
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
December 31, 2014
Invoice No. 177406
File No. 13147.00062
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 - Case #2014CA005189 AE
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
December 31, 2014
Invoice No. 177406
File No. 13147.00062
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 December 31, 2014
O'Boyle - Case #2014CA005189 AE Invoice No. 177406
File No. 13147.00062
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
12/10/14
TELEPHONE CONFERENCE AND EXCHANGE EMAILS AND V.
0.20
JMO
CAIN RE CALENDAR CALL, WITNESSES, MEDIATION
12/12/14
ATTENTION TO TRIAL DEADLINES
0.20
JMO
12/15/14
COURT APPEARANCE FOR CALENDAR CALL
1.00
JMO
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 December 31, 2014
100 Sea Road Invoice No. 177407
Gulf Stream, FL 33483 File No. 13147.00068
O'Hare v. Guff Stream Case # 502014CA007327 JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS AMOUNT
KELLY A. GARDNER 220.00 17.40 $3,828.00
KAREN BOULD -PARA 190.00 1.30 $247.00
TOTAL FEES THIS INVOICE $4,075.00
TOTAL COSTS ADVANCED THIS INVOICE $158.65
TOTAL CHARGES THIS INVOICE $4,233.65
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE $4,233.65
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANKYOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA007327
TOTALS FOR THIS STATEMENT
KELLY A. GARDNER
KAREN BOULD -PARA
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
December 31, 2014
Invoice No. 177407
File No. 13147.00068
JCR
RATE HOURS
220.00 17.40
190.00 1.30
AMOUNT
$3,828.00
$247.00
$4,075.00
$158.65
$4,233.65
$0.00
$4,233.65
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream December 31, 2014
O'Hare v. Gulf Stream Case # 502014CA007327 Invoice No. 177407
File No. 13147.00068
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS INDV
12/01/14
RECEIVE AND REVIEW ORDER GRANTING LEAVE TO AMEND
0.50 KAG
AND TO SHOW CAUSE; COMMUNICATIONS IN FIRM AND WITH
B. THRASHER REGARDING SAME.
12/04/14
OBTAIN CASE LAW, LEGAL AUTHORITY, TOWN CODES RE:
1.30 KJB
SECOND AMENDED PETITION FOR WRIT OF CERTIORARI;
SCAN AND PROFILE CASE LAW
12/08/14
RESEARCH RULES REGARDING EXTENSIONS OF TIME FOR
0.30 KAG
FILING RESPONSE; COMMUNICATIONS REGARDING SAME.
12/11/14
COMMUNICATIONS AND CORRESPONDENCE REGARDING
0.30 KAG
PROCEDURE FOR EXTENSION OF TIME TO FILE RESPONSIVE
BRIEF.
12/12/14
CORRESPONDENCE REGARDING EXTENSION OF TIME.
0.20 KAG
12/15/14
RECEIVE AND REVIEW EMAIL CORRESPONDENCE; DRAFT
0.50 KAG
EMAIL CORRESPONDENCE; PREPARE AND COURT FILING OF
NOTICE OF AGREED EXTENSION TO TIME.
12/29/14
REVIEW AND ANALYZE PETITION FOR WRIT OF CERTIORARI
4.30 KAG
AND SUPPORTING CASE LAW AND LEGAL AUTHORITY; REVIEW
PRIOR RESEARCH; PREPARE TO DRAFT RESPONSE.
12/30/14
REVIEW AND ANALYZE PETITION AND SUPPORTING
6.00 KAG
MATERIALS; RESEARCH REGARDING RESPONSE ARGUMENTS;
PREPARE TO DRAFT RESPONSE; DRAFT AND REVISE OUTLINE.
12/31/14
PREPARE AND REVISE OUTLINE; RESEARCH REGARDING
5.30 KAG
CERTIORARI REVIEW JURISDICTION; DRAFT RESPONSE TO
PETITION.
TOTAL HOURS
18.70
COSTS ADVANCED
DATE AMOUNT
12/04/14 DOCUMENT IMAGINGgp0
12/30/14 LEGAL RESEARCH - WESTLAW /LEXIS 133.65
$158.65
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 December 31, 2014
100 Sea Road Invoice No. 177408
Gulf Stream, FL 33483 File No. 13147.00079
O'Hare v. Gulf Stream Case # 2014CC010685 RE
JCR
REMITTANCE
COPY
TOTALS FOR THIS STATEMENT
RATE/HR.
HOURS
AMOUNT
JOANNE M. OCONNOR
235.00
3.70
$869.50
KELLY A. GARDNER
220.00
4.00
$880.00
KAREN BOULD -PARA
190.00
0.20
$38.00
TOTAL FEES THIS INVOICE $1,787.50
TOTAL COSTS ADVANCED THIS INVOICE $133.65
TOTAL CHARGES THIS INVOICE $1,921.15
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $1,921.15
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 # 2014CCOl0685 RE
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
KELLY A. GARDNER
KAREN BOULD -PARA
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
December 31, 2014
Invoice No. 177408
File No. 13147.00079
JCR
RATE
HOURS
AMOUNT
235.00
3.70
$869.50
220.00
4.00
$880.00
190.00
0.20
$38.00
$1,787.50
$133.65
$1,921.15
$0.00
TOTAL ACCOUNT BALANCE $1,921.15
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
December 31, 2014
O'Hare v.
Gulf Stream Case # 2014CC010685 RE
Invoice No. 177408
File No.
13147.00079
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
12/01/14
JMO
REVIEW FILE
0.30
70.50
12/02/14
JMO
WORK ON ANSWER, EMAILS TO K. AVERY
0.70
164.50
12/03/14
JMO
TELEPHONE CONFERENCE WITH K. AVERY RE
0.50
117.50
ANSWER TO COMPLAINT
12104/14
KAG
RECEIVE AND REVIEW EMAIL CORRESPONDENCE;
4.00
880.00
REVIEW COMPLAINT; RESEARCH JURISDICTION
ISSUES; CONFER WITH J. O'CONNOR REGARDING
SAME.
12/05/14
KJB
EMAIL COMMUNICATION WITH ATTORNEY HANNA
0.20
38.00
REQUESTING EXTENSION OF TIME TO RESPOND TO
COMPLAINTS; RECEIVE CONFIRMATION; STATUS
EMAIL TO J. O'CONNOR, ESQ.
12/08/14
JMO
COMPLETE DRAFTING ANSWER
2.20
517.00
TOTAL HOURS
7.90
COSTS ADVANCED
DATE AMOUNT
12/04/14 LEGAL RESEARCH - WESTLAW /LEXIS 133.65
$133.65
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 December 31, 2014
100 Sea Road Invoice No. 177409
Gulf Stream, FL 33483 File No. 13147.00080
O'Hare v. Gulf Stream Case # 2014CC010712 RB
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 # 2014CCO10712 RB
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
December 31, 2014
Invoice No. 177409
File No. 13147.00080
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 # 2014CC0l0712 RB
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
12/01/14 JMO REVIEW FILE
12/02/14 JMO DRAFTNU ANSWER; EMAIL M. HANNA RE ISSUES
WITH COMPLAINT
December 31, 2014
Invoice No. 177409
File No. 13147.00080
Page 2
HOURS AMOUNT
0.30 70.50
0.80 188.00
TOTAL HOURS 1.10
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
December 31, 2014
Invoice No. 177399
File No. 13147.00001
JCR
TOTAL ACCOUNT BALANCE $17,088.05
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
RATE /HR.
HOURS
AMOUNT
JAMES C. GAVIGAN, JR.
235.00
0.20
$47.00
JOHN C. RANDOLPH
235.00
22.20
$5,217.00
JOANNE M. OCONNOR
235.00
20.90
$4,911.50
KELLY A. GARDNER
220.00
16.50
$3,630.00
KEITH W. RIZZARDI
235.00
5.50
$1,292.50
LARRY B. ALEXANDER
235.00
0.50
$117.50
MARK H. DAHLMEIER
235.00
0.80
$188.00
MARGARET L. COOPER,
235.00
0.50
$117.50
MAXINE MELTZER
27.50
11.70
$321.75
MINDY HALLEY -PARA
190.00
0.20
$38.00
THOMAS J. BAIRD
235.00
4.00
$940.00
$16,820.75
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$267.30
TOTAL CHARGES THIS INVOICE
$17,088.05
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $17,088.05
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
KELLY A. GARDNER
KEITH W. RIZZARDI
LARRY B. ALEXANDER
MARK H. DAHLMEIER
MARGARET L. COOPER,
MAXINE MELTZER
MINDY HALLEY -PARA
THOMAS J. BAIRD
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
220.00
235.00
235.00
235.00
235.00
27.50
190.00
235.00
IRS# 59- 1292566
December 31, 2014
Invoice No. 177399
File No. 13147.00001
JCR
HOURS
0.20
22.20
20.90
16.50
5.50
0.50
0.80
0.50
11.70
0.20
4.00
AMOUNT
$47.00
$5,217.00
$4,911.50
$3,630.00
$1,292.50
$117.50
$188.00
$117.50
$321.75
$38.00
$940.00
$16,820.75
$267.30
$17,088.05
$0.00
$17,088.05
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
December 31, 2014
Town of Gulf Stream - General
Invoice No.
177399
File No. 13147.00001
Page 3
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
11/23/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
11/24/14
MEETING WITH KELLY AVERY
2.50
MMM
12/01/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
12/02/14
REVIEW PUBLIC RECORDS REQUESTS & COMPLIANCE
0.30
KWR
12/02114
RECEIVE AND REVIEW LETTER FROM M. DAHLMEIER
0.20
JCR
12/02/14
MEETING WITH K. RIZZARDI
0.30
MMM
12/02/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
12/03/14
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.30
JMO
RECORDS REQUESTS AND RESPONSES
12/03/14
TELEPHONE CONFERENCE WITH K.AVERY RE: PUBLIC
0.40
KWR
RECORDS
12/03/14
REVIEW PUBLIC RECORDS REQUESTS & COMPLIANCE
0.30
KWR
12/03/14
OFFICE CONFERENCE WITH K. RIZZARDI
0.30
JCR
12/03/14
RECEIVE AND REVIEW ARPB AGENDA
0.20
JCR
12/04/14
CONFER WITH K. HARTMANN AT DELRAY BEACH
0.20
JMO
12/04/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
12/05/14
REVIEW CORRESPONDENCE FROM BERGER'S OFFICE AND
0.40
JMO
FROM TOZIAN RE MORGAN AUTHORITY TO SUBMIT UPL
COMPLAINT TO FLORIDA BAR; CONFER WITH ASSOCIATE K.
GARDNER RE SAME
12/05/14
ATTENTION TO PUBLIC RECORDS RESPONSES
0.20
JMO
12/05/14
RECEIVE AND REVIEW RESEARCH ASSIGNMENT REGARDING
0.20
KAG
MAYOR AUTHORITY.
12/05/14
OUTSIDE CONFERENCE WITH PLAINTIFF'S COUNSEL
4.50
JMO
12/05/14
CONFER WITH DELRAY BEACH RE PUBLIC RECORDS
0.20
JMO
REQUESTS
12/05/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
December 31, 2014
Town of Gulf Stream - General
Invoice No. 177399
File No.
13147.00001
Page 4
12/05/14
CONGER WITH J. RANDOLPH RE POLO DRIVE REPLAT AND
0.40
MHD
DRAINAGE EASEMENT; REVIEW ISSUES RE PRIVATE RIGHTS
TO DRAINAGE EASEMENT
12/05/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
12/08/14
CONFER WITH SWEETAPPLE
0.20
JMO
12/08/14
OFFICE CONFERENCE WITH K.AVERY RE: PUBLIC RECORDS
1.50
KWR
COMPLIANCE
12/08/14
CONFER WITH J. RANDOLPH RE UPL COMPLAINT
0.20
JMO
12/08/14
REVIEW FILES RE JOEL CHANDLER SETTLEMENT
0.50
JMO
12/08/14
ATTENTION TO STATUS OF OHARE AND OBOYLE SUITS BEING
0.60
JMO
HANDLED BY INSURANCE COUNSEL
12/08/14
REQUEST COPY OF UPDATED COURT DOCKET RE O'HARE V
0.20
MSH
TOWN OF GULF STREAM.
12/08/14
TELEPHONE CALL WITH SWEETAPPLE
0.20
JMO
12/08/14
PREPARE FOR AND ATTEND ARPB MEETING
3.40
JCR
12/08114
TELEPHONE CONFERENCE WITH BILL THRASHER, RITA
0.20
JCR
TAYLOR AND CHIEF WARD
12/08/14
RECEIVE AND REVIEW LETTER FROM MICHAEL PIPER
0.20
JCR
12/08/14
RECEIVE AND REVIEW AGENDA PACKAGE FOR TOWN
0.20
JCR
COMMISSION MEETING
12/08/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
12/09/14
CONFER WITH K. AVERY RE PUBLIC RECORDS REQUESTS
0.20
JMO
12/09/14
CONFER WITH RITA TAYLOR
0.20
JMO
12/09114
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
12/09/14
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
12/09/14
MEETING WITH KELLY AVERY 0
1.60
MMM
12/10/14
RESEARCH RE RESPONSE TO TOZIAN LETTER FLORIDA BAR;
1.30
KAG
CONFER WITH JMO
12/10/14
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JMO
12/10/14
REVIEW CORRESPONDENCE FROM FLORIDA BAR TO
0.30
JMO
JONATHAN O'BOYLE
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
December 31, 2014
Town of Gulf Stream - General
Invoice No. 177399
File No.
13147.00001
Page 5
12/10/14
TELEPHONE CONFERENCE WITH MANDY LYCETT AT FDLE RE
0.40
JMO
OBOYLE PRR 949, 950; CONFER WITH K. AVERY RE SAME
12/10/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.30
JMO
12/10/14
REVIEW CORRESPONDENCE FROM TOZIAN TO FLORIDA BAR
0.40
JMO
AND CONFER WITH K. AVERY RE SAME
12/10/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
12/10/14
TELEPHONE CALL WITH K. RIZZARDI
0.20
MMM
12/11114
RESEARCH AND REVIEW RULES REGULATING THE FLORIDA
4.50
KAG
BAR, STANDING BOARD POLICIES, AND ISSUES RELATED TO
AUTHORITY AND PROCEDURE IN DISCIPLINARY
PROCEEDINGS. Q
12/11/14
ATTENTION FLORID /SUES RE
0.40
JMO
12/11/14
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
12/11/14
TELEPHONE CONFERENCE WITH M. DAHLMEIER
0.20
JCR
12/11/14
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
12/11/14
TELEPHONE CONFERENCE WITH TOM STANLEY
0.20
JCR
12/11/14
OFFICE CONFERENCE WITH J. RANDOLPH RE ABANDONMENT
0.20
MHD
OF DRAINAGE EASEMENT AND POLO PARK REPLAT
12/11/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
MHD
12/12/14
OFFICE CONFERENCE WITH K. AVERY RE FLORIDA BAR
0.20
JMO
ISSUES
12/12/14
CONFER WITH J. O'CONNOR REGARDING FLORIDA BAR
3.30
KAG
RESEARCH ISSUES; DRAFT CORRESPONDENCE REGARDING
SAME; RESEARCH FLORIDA BAR COMPLAINT ISSUES.
12/12/14
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.50
JCR
12/12/14
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
12/12/14
CORRESPONDENCE TO MARK GRANT
0.20
JCR
12/12/14
REVIEW TITLE SEARCH OF POLO PLAT
0.50
LBA
12/12/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
12/15/14
RECEIVE AND REVIEW EMAIL CORRESPONDENCE FROM J.
0.30
TJB
RANDOLPH REGARDING AMENDMENTS TO SIGN ORDINANCE
AND REPLY; REVIEW O'BOYLE'S FIRST AMENDED COMPLAINT.
12/15/14
ATTENTION TO SIGN ORDINANCE
0.50
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
December 31, 2014
Town of Gulf Stream - General
Invoice No. 177399
File No.
13147.00001
Page 6
12/15/14
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
12/16/14
ATTENTION TO PUBLIC RECORDS COMPLIANCE
0.30
KWR
12116/14
RECEIVE AND REVIEW CORRESPONDENCE; REVIEW
2.20
KAG
STANDING BOARD POLICY; RESEARCH CASE LAW REGARDING
DISCIPLINARY PROCEEDINGS; DRAFT MEMORANDUM
REGARDING SAME.
12/16/14
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.30
JMO
12/16/14
ATTENTION TO GATHERING PERTINENT FLORIDA BAR RULES
0.20
JMO
12/16/14
REVIEW PERTINENT FLORIDA BAR RULES
0.30
JMO
12/16/14
TELEPHONE CONFERENCE WITH MIAMI COUNTY ATTORNEY
0.50
JMO
RE PUBLIC RECORDS SUITS
12/16/14
TELEPHONE CONFERENCE WITH BILL THRASHER, RITA
0.20
JCR
TAYLOR AND CHIEF WARD
12/16/14
TELEPHONE CALL WITH K. RIZZARDI
0.30
MINIM
12/16/14
ATTENTION TO PUBLIC RECORDS REVIEW
0.20
MINIM
12/16/14
TELEPHONE CALL WITH KELLY AVERY
0.40
MMM
12117/14
REVIEW PUBLIC RECORDS REQUESTS RE JOEL CHANDLER
0.20
JMO
AND CONFER WITH K. AVERY RE SAME
12/17/14
ATTENTION TO FLORIDA BAR ISSUES AND CONFER WITH K.
0.50
JMO
AVERY RE SAME
12/17/14
ATTENTION TO PUBLIC RECORDS COMPLIANCE
2.00
KWR
12/17/14
CONFER WITH T. BAIRD AND D. WIDBOOM RE STATUS OF
0.20
JMO
AMENDED SIGN ORDINANCE
12/17/14
REVIEW RESEARCH BY ASSOCIATE K. GARDNER RE FLORIDA
0.30
JMO
BARISSUES
12/17/14
RECEIVE AND REVIEW CORRESPONDENCE; RESEARCH CASE
5.00
KAG
LAW REGARDING JURISDICTION AND STANDING RELATED TO
UNLICENSED PRACTICE OF LAW COMPLAINTS; DRAFT
MEMORANDUM REGARDING SAME.
12/17/14
RECEIVE AND REVIEW EMAIL CORRESPONDENCE FROM J.
2.00
TJB
RANDOLPH REGARDING SIGN ORDINANCE / O'BOYLE AND
REPLY; REVIEW O'BOYLE 1ST AMENDED COMPLAINT;
COMPARE ORDINANCE DRAFTED TO AMEND SIGN CODE WITH
COMPLAINT.
12/17/14
RECEIVE AND REVIEW ARPB AGENDA
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
December 31, 2014
Town of Gulf Stream - General
Invoice No. 177399
File No.
13147.00001
Page 7
12/17/14
TELEPHONE CONFERENCE WITH T. BAIRD
0.20
JCR
12/17/14
REVIEW EMAILS FROM D WIDBOOM AND T. BAIRD RE
0.20
JMO
AMENDMENT OF SIGN ORDINANCE
12/17/14
MEETING WITH KELLY AVERY
2.00
MMM
12/18/14
TELEPHONE CALL RE FLORIDA BAR ISSUES
0.20
JMO
12/18/14
ATTENTION TO O'HARE PUBLIC RECORDS REQUESTS AND
1.00
JMO
LAWSUITS
12/18/14
OFFICE CONFERENCE WITH D. WIDBOOM, J. RANDOLPH. T.
1.00
JMO
BAIRD RE AMENDED SIGN ORDINANCE
12/18/14
REVIEW PROPOSED AMENDED SIGN ORDINANCE AND LAW RE
0.40
JMO
SAME
12/18/14
REVIEW REVISIONS MADE BY D. WIDBOOM TO SIGN
1.00
TJB
REGULATIONS AND REPLY; OFFICE CONFERENCE WITH J.
RANDOLPH, J. O'CONNOR & D. WIDBOOM.
12/18/14
PREPARE FOR AND ATTEND ARPB MEETING
3.00
JCR
12/18/14
RECEIVE AND REVIEW LETTER FROM D. WIDBOOM
0.20
JCR
12/18/14
RECEIVE AND REVIEW LETTER FROM T. BAIRD
0.20
JCR
12/18/14
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
12/18/14
OFFICE CONFERENCE WITH J. O'CONNOR AND T. BAIRD
1.00
JCR
12/19/14
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
1.00
JMO
RECORDS REQUESTS AND RESPONSES
12/19/14
EMAILS RE SIGN ORDINANCE
0.20
JMO
12/19/14
ATTENTION TO PUBLIC RECORDS SUITS
0.20
JMO
12/19/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
12/19/14
ATTENTION TO SIGN ORDINANCE
0.30
JCR
12/19/14
CONFER WITH J. RANDOLPH, J. O'CONNOR, D. WIDBOOM AND
0.50
TJB
ATTORNEY HOCHMAN REGARDING ORDINANCE AMENDING
TOWN'S SIGN CODE.
12/22/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.30
JCR
12/22/14
CORRESPONDENCE TO J. O'CONNOR
0.20
JCR
12/22/14
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
12/22/14
SECTION 57.105 MOTION.
0.50
MLC
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
December 31, 2014
Town of Gulf Stream - General
Invoice No. 177399
File No.
13147.00001
Page 8
12/22/14
REVIEW COMMUNICATIONS FROM J. RANDOLPH REGARDING
0.20
TJB
SIGN ORDINANCE AMENDMENTS.
12/22/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
12/22/14
MEETING WITH KELLY AVERY
2.10
MMM
12/23/14
ORGANIZE FILES RE PUBLIC RECORDS SUITS
1.50
JMO
12/23/14
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.20
JMO
RECORDS REQUESTS
12/23/14
ATTENTION TO PUBLIC RECORDS REQUESTS AND
2.00
JMO
RESPONSES AND CONFER WITH K. AVERY RE SAME
12/23/14
REVIEW EMAILS
0.20
JCR
12/23/14
ATTENTION TO PUBLIC RECORDS
0.30
JCR
12/23/14
TELEPHONE CALL WITH KELLY AVERY
0.30
MMM
12/29/14
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
12/29/14
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
12129/14
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
12/29/14
REVIEW DOCUMENTS AND CONTACT MARK GRANT
0.20
JCR
12/29/14
ATTENTION TO PUBLIC RECORDS REQUEST.
0.20
JCG
12/30/14
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
12/30/14
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
12/30/14
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
12/30/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
12/30/14
ATTENTION TO PUBLIC RECORDS REQUEST
0.20
JCR
12/30/14
TELEPHONE CONFERENCE WITH MARK GRANT
0.20
JCR
12/30/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
12/30/14
CORRESPONDENCE TO MARK GRANT
0.20
JCR
12/30/14
CONFER WITH K. AVERY RE PUBLIC RECORDS REQUESTS
0.20
JMO
12/30/14
CONFER WITH J RANDOLPH RE POLO COVE PUBLIC RECORDS
0.20
JMO
REQUEST
12/30/14
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE
0.40
KWR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream December 31, 2014
Town of Gulf Stream - General Invoice No. 177399
File No. 13147.00001
Page 9
12/31/14
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE
0.30
KWR
12/31/14
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
12/31/14
ATTENTION TO AMENDMENT TO SIGN ORDINANCE
0.40
JCR
12/31/14
OFFICE CONFERENCE WITH J. GAVIGAN
0.30
JCR
12/31/14
TELEPHONE CONFERENCE WITH KELLY AVERY
0.20
JCR
12/31/14
ATTENTION TO PUBLIC RECORDS REQUESTS
0.20
JCR
12/31/14
TELEPHONE CONFERENCE WITH JEFF HOCHMAN
0.20
JCR
12/31/14
ATTENTION TO SIGN ORDINANCE
0.40
JCR
12131/14
OFFICE CONFERENCE WITH K. RIZZARDI RE: PUBLIC RECORDS
0.30
JCR
TOTAL HOURS
83.00
COSTS ADVANCED
DATE AMOUNT
12/11/14 LEGAL RESEARCH - WESTLAW /LEXIS KAG- 133.65
12/12/14 LEGAL RESEARCH - WESTLAW /LEXIS KAG- 133.65
$267.30
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream December 31, 2014
100 Sea Road Invoice No. 177401
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
JOHN C. RANDOLPH 235.00 0.20 $47.00
JOANNE M. OCONNOR 235.00 11.30 $2,655.50
$2,702.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $2,702.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $2,702.50
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
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
December 31, 2014
Invoice No. 177401
File No. 13147.00037
JCR
RATE HOURS
235.00 0.20
235.00 11.30
AMOUNT
$47.00
$2,655.50
$2,702.50
$0.00
$2,702.50
$0.00
$2,702.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
December 31, 2014
O'Hare v.
Gulf Stream Case # 502013CA017717XXXXMB AA
Invoice No. 177401
File No,
13147.00037
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
12/02/14
RECEIVE AND REVIEW MOTION TO DISQUALIFY DEFENSE
0.20
JCR
COUNSEL
12/05114
CONFER WITH SWEETAPPLE RE PLAINTIFF'S RESPONSE TO
0.20
JMO
REQUEST TO PRODUCE
12/08/14
REVIEW OHARE'S PRIVILEGE LOG
0.20
JMO
12/08/14
REVIEW OHARE'S RESPONSE TO FIRST REQUEST TO
0.20
JMO
PRODUCE
12/10/14
TELEPHONE CONFERENCE WITH M. HANNA RE SWEETAPPLE
0.20
JMO
DEPOSITION
12/10/14
REVIEW NOTICE OF DEPOSITION OF SHELLEY OHARE
0.20
JMO
12/15/14
REVIEW MOTION TO EXPEDITE HEARING ON MOTION TO
0.20
JMO
DISQUALIFY; PLAINTIFF'S DEPOSITION NOTICES
12/19/14
PREPARE FOR O'HARE DEPOSITION
0.50
JMO
12/19/14
APPEAR FOR O'HARE DEPOSITION, TRAVEL TO AND FROM
4.00
JMO
BOCA RATON
12/22/14
ATTEND DEPOSITION OF R. SWEETAPPLE AND CONFER WITH
5.60
JMO
SAME, CONFER WITH M. HANNA AND C. OHARE (4.0)
TOTAL HOURS
11.50
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 - Case #5020143CA000834XXXMB AH
REMITTANCE COPY
KEITH W. RIZZARDI
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
December 31, 2014
Invoice No. 177402
File No. 13147.00050
JCR
RATE/HR. HOURS AMOUNT
235.00 0.30 $70.50
$70.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $70.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $70.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #5020143CA000834XXXMB AH
TOTALS FOR THIS STATEMENT
KEITH W. RIZZARDI
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
December 31, 2014
Invoice No. 177402
File No. 13147.00050
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 - Case #5020143CA000834XXXMB AH
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
11/24/14 REVIEW PUBLIC RECORDS REQUESTS & COMPLIANCE
December 31, 2014
Invoice No. 177402
File No. 13147.00050
Page 2
HOURS [NOV
I AM C
TOTAL HOURS 0.30
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEB ROOKS
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS» 59- 1292566
December 31, 2014
Invoice No. 177403
File No. 13147.00055
JCR
RATE /HR. HOURS AMOUNT
DANIEL R. WIDBOOM 235.00 4.10 $963.50
JOANNE M. OCONNOR 235.00 1.30 $305.50
TOTAL FEES THIS INVOICE $1,269.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,269.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,269.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS
TOTALS FOR THIS STATEMENT
DANIEL R. WIDBOOM
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
December 31, 2014
Invoice No. 177403
File No. 13147.00055
JCR
RATE HOURS AMOUNT
235.00 4.10 $963.50
235.00 1.30 $305.50
$1.269.00
$0.00
$1,269.00
ME
TOTAL ACCOUNT BALANCE $1,269.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
December 31, 2014
O'Boyle -
USDC Case #14- 80317- CIV- MIDDLEBROOKS
Invoice No. 177403
File No.
13147.00055
Page 2
FOR PROFESSIONAL
SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
12/05/14
CONFER WITH J. HOCHMAN
0.20
JMO
12/17/14
ATTENTION TO SIGN ORDINANCE
0.40
DRW
12/17/14
REVIEW PROPOSED REVISED SIGN ORDINANCE,
0.40
DRW
12/18/14
ATTENTION TO AMENDED SIGN ORDINANCE
0.20
JMO
12/18/14
REVIEW EMAIL CORRESPONDENCE.
0.30
DRW
12/18/14
REVIEW AND REVISE SIGN ORDINANCE.
0.90
DRW
12/18/14
REVIEW SIGN ORDINANCE AND PREPARE FOR MEETING
0.40
DRW
REGARDING SIGN ORDINANCE.
12/18/14
OFFICE CONFERENCE WITH J. O'CONNOR, J. RANDOLPH, AND
1.00
DRW
T. BAIRD REGARDING REVISIONS TO SIGN ORDINANCE.
12118/14
FURTHER REVISIONS TO SIGN ORDINANCE; EMAIL J.
0.30
DRW
RANDOLPH, J. O'CONNOR, AND T. BAIRD REGARDING
REVISIONS.
12/19/14
ATTENTION TO SIGN ORDINANCE.
0.40
DRW
12/19/14
CONFER WITH J. HOCHMANN RE AMENDED SIGN ORDINANCE
0.20
JMO
12/22/14
REVIEW TOWN'S ANSWERS TO INTERROGATORIES
0.20
JMO
12/22/14
CONFER WITH J. RANDOLPH; CONFER WITH HOCHMANN AND
0.30
JMO
GILL
12/31/14
REVIEW CORRESPONDENCE FROM HOCHMANN TO THRASHER
0.20
JMO
TOTAL HOURS
5.40
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2014CA004474 AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
9v
IRS4 59- 1292566
December 31, 2014
Invoice No. 177404
File No. 13147.00060
JCR
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.40 $94.00
JOANNE M. OCONNOR 235.00 5.40 $1,269.00
TOTAL FEES THIS INVOICE $1,363.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,363.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,363.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #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
December 31, 2014
Invoice No. 177404
File No. 13147.00060
JCR
RATE HOURS
235.00 0.40
235.00 5.40
AMOUNT
$94.00
$1,269.00
$1,363.00
$0.00
$1,363.00
$0.00
$1,363.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
December 31, 2014
O'Boyle - Case #2014CA004474 AG
Invoice No. 177404
File No.
13147.00060
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
12/01/14
REVIEW OBOYLE'S RESPONSE TO REQUEST FOR ADDITIONAL
0.20
JMO
DISCOVERY RE MOTION FOR SANCTIONS
12/02/14
REVIEW CORRESPONDENCE FROM BERGER TO SWEETAPPLE
0.20
JMO
FLORIDA BAR COMPLAINT BY MAYOR MORGAN
12/02/14
TELEPHONE CONFERENCE WITH R. MENDEZ AT FLORIDA BAR
0.20
JMO
12/02/14
RECEIVE AND REVIEW AGREED ORDER RE: SUBSTITUTION OF
0.20
JCR
COUNSEL
12/02/14
RECEIVE AND REVIEW DEFENDANT'S RESPONSE TO MOTION
0.20
JCR
TO DISQUALIFY
12/04/14
REVIEW ORDER SETTING CASE MANAGEMENT CONFERENCE
0.20
JMO
12/04/14
WORK ON RICO COMPLAINT
3.50
JMO
12/05/14
REVIEW AGREED ORDER ON SUBSTITUTION OF COUNSEL
0.20
JMO
12/11/14
REVIEW NOTICE OF DEPOSITION OF SWEETAPPLE
0.20
JMO
12/12/14
REVIEW SWEETAPPLE RESPONSE TO SUPPLEMENT TO
0.30
JMO
VERIFIED MOTION TO DISQUALIFY
12/15/14
REVIEW PLAINTIFF'S REPLY/WITHDRAWING MOTION TO
0.20
JMO
DISQUALIFY
12/23/14
REVIEW CORRESPONDENCES FROM OBOYLE TO TOWN AND
0.20
JMO
CONFER RE SAME
TOTAL HOURS 5.80
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
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream v. Christopher F. O'Hare
REMITTANCE COPY
December 31, 2014
Invoice No. 177405
File No. 13147.00061
JCR
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS AMOUNT
JAMES C. GAVIGAN, JR. 235.00 5.70 $1,339.50
JOANNE M. OCONNOR 235.00 0.20 $47.00
TOTAL FEES THIS INVOICE $1,386.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,386.50
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE $1,386.50
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.
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
December 31, 2014
Invoice No. 177405
File No. 13147.00061
JCR
RATE HOURS
235.00 5.70
235.00 0.20
AMOUNT
$1,339.50
$47.00
$1,386.50
$0.00
$1,386.50
$0.00
$1,386.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
December 31, 2014
Town of Gulf Stream v. Christopher F. O'Hare
Invoice No. 177405
File No.
13147.00061
Page 2
FOR PROFESSIONAL
SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
12/02/14
RESEARCH AND ATTENTION TO ISSUES RE: WATERS OF POLO
0.70
JCG
COVE.
12/03/14
RESEARCH AND ATTENTION TO ISSUES RE: WATERS OF POLO
0.30
JCG
COVE.
12/05/14
REVIEW OHARE'S COUNTERCLAIM
0.20
JMO
12/12/14
OFFICE CONFERENCE WITH L. ALEXANDER RE: WATERS OF
0.50
JCG
POLO COVE, REVIEW SAME.
12/12/14
RESEARCH AND ATTENTION TO ISSUES RE: WATERS OF POLO
3.20
JCG
COVE.
12/31/14
OFFICE CONFERENCE WITH J. RANDOLPH RE: WATERS OF
0.80
JCG
POLO COVE; REVIEW AND ATTEND TO ISSUES RE: SAME.
12/31/14
ATTENTION TO PUBLIC RECORDS REQUEST.
0.20
JCG
TOTAL HOURS
5.90
0 12571
TOWN OF GULF STREAM OPERATING ACCOUNT
1/16/2015
To: Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
INVOICE DATE DESCRIPTION
010921115 1/9/2015 legal $30,621.85 S000 $30,621.85
Totals: 530,621.85 $0.00 $30,621.85
vv I -�n I my I r IV I-cgal xrvlces - rsnmm
I
pp FRAUD 12571
TOWN OF GULF STREAM SUNTRUST BANK I,J ARMOR'
OPERATING ACCOUNT 63- 2151631
100 SEA ROAD CHECK DATE CHECK NO.
GULF STREAM, FL 33483 -7427
(561) 276-5116 1116/2015 12571
O
CHECK AMOUNT
PAY '*Thirty thousand six hundred twenty one and 85/100 Dollars **
s. TO THE
ORDER
OF Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
$'* 30,621.85
xYINE a
1 +N191tl0 In lY
1 -+L O0.1aINAI
130 3NI IIN39
+ xi�1EO r AUTHORIZED SIGNATURE
11.01257111'
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It
STATEMENT
JONES, FOSTER, JOHNSTON & STUBBS, P.A.
ATTORNEYS AND COUNSELORS
505 S. FLAGLER DRIVE
POST OFFICE BOX 3475
WEST PALM BEACH, FLORIDA 33402 -3475
(561) 659 -3000
February 16, 2015
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated January 31,2015
File Number 13147
01 General Matters
37 Christopher O'Hare vs Town of Gulf Stream
Case No. 502013CA01771XXXX MB AA
Public Records Act
51 Martin O'Boyle vs Town of Gulf Stream
Case No. 502014CA001572XXXXMB AJ
Public Records Act
55 Martin O'Boyle vs Town of Gulf Stream
USDC Case No. 14- 80317CIV Middlebrooks
Temporary Injunctive Relief
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
68 Christopher O'Hare vs Town of Gulf Stream
Case No 2014CA007327 AY
Petition for Writ of Certiorari
I.R.S. NO. 59. 1292566
TOWN OF GULF STRE
P. PAYMENT APPROVED-4
Check
$18,828.25
1,057.50
141.00
705.00
1,363.00
846.00
5,575.00
15,093.00
Town of Gulf Stream
Invoices dated January 31, 2015
69 Martin O'Boyle vs Town of Gulf Stream
Case No. 2014CA008076 AD
Public Records Act
78 Martin E. O'Boyle; Airline Highway, LLC;
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. 2014CAO 1 1940XXXXMB AO
Public Records Act
79 Christopher O'Hare vs Town of Gulf Stream
Case No. 2014CCO10685 RE
Public Records Act
81 Martin E. O'Boyle vs Jones Foser Service LLC
and Town of Gulf Stream
Broward County Case No. 14 -14780
Recovery of costs paid
of
258.50
47.00
211.50
82 Martin E. O'Boyle vs Town of Gulf Stream 681.50
Case No. 2014CCI5050 RL
Public Records Act
83 Christopher F. O'Hare vs Town of Gulf Stream 164.50
Case No. 2014CCO12269 RJ
Public Records Act
84 Christopher F. O'Hare vs Town of Gulf Stream 352.50
Case No. 2014CCO12274 RF
Public Records Act
TOTAL ACCOUNT BALANCE $45,371.25
p: \flocs \13147\00001 \dnc \11g1946.doc
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178200
File No. 13147.00001
JCR
TOTAL ACCOUNT BALANCE $18,828.25
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED,
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
RATE /HR.
HOURS
AMOUNT
DANIEL R. WIDBOOM
235.00
2.10
$493.50
JAMES C. GAVIGAN, JR.
235.00
6.00
$1,410.00
JOHN C. RANDOLPH
235.00
20.50
$4,817.50
JOANNE M. OCONNOR
235.00
27.30
$6,415.50
KELLY A. GARDNER
235.00
0.60
$141.00
KAREN BOULD -PARA
195.00
12.20
$2,379.00
KEITH W. RIZZARDI
235.00
12.10
$2,843.50
MAXINE MELTZER
27.50
5.10
$140.25
THOMAS J. BAIRD
235.00
0.80
$188.00
$18,828.25
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$18,828.25
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $18,828.25
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED,
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178200
File No. 13147.00001
JCR
RATE
HOURS
AMOUNT
DANIEL R. WIDBOOM
235.00
2.10
$493.50
JAMES C. GAVIGAN, JR.
235.00
6.00
$1,410.00
JOHN C. RANDOLPH
235.00
20.50
$4,817.50
JOANNE M. OCONNOR
235.00
27.30
$6,415.50
KELLY A. GARDNER
235.00
0.60
$141.00
KAREN BOULD -PARA
195.00
12.20
$2,379.00
KEITH W. RIZZARDI
235.00
12.10
$2,843.50
MAXINE MELTZER
27.50
5.10
$140.25
THOMAS J. BAIRD
235.00
0.80
$188.00
TOTAL FEE THIS INVOICE
$18,828.25
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$18,828.25
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$18,828.25
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
Town of Gulf Stream - General
Invoice
No. 178200
File No.
13147.00001
Page 2
FOR PROFESSIONAL
SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
12/30/14
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
12/30/14
TELEPHONE CALL WITH K. RIZZARDI
0.20
MMM
12/31/14
MEET WITH KELLY AVERY
2.40
MMM
01/02/15
REVIEW CAR MOTION TO FILE EXHIBITS UNDER SEAL IN
0.40
JMO
SUPPORT OF SHOW CAUSE; ATTENTION TO PUBLIC RECORDS
REQUESTS FOR CHANDLER STATEMENT
01/02/15
CONFER WITH K. AVERY RE VARIOUS PUBLIC RECORDS
0.40
JMO
REQUESTS
01/02/15
CONFER WITH LETTER FROM J. O'CONNOR
0.20
JCR
01/02/15
TELEPHONE CONFERENCE WITH RITA TAYLORA ND BILL
0.30
JCR
THRASHER
01/05/15
ATTENTION TO PUBLIC RECORDS
0.20
JMO
01/05/15
CONFER WITH K. AVERY RE PUBLIC RECORDS REQUESTS
0.20
JMO
01105/15
RESEARCHING AND DRAFTING RESPONSE TO TOZIAN
2.80
JMO
CORRESPONDENCE TO FLORIDA BAR
01/05/15
ATTENTION TO PUBLIC RECORDS REQUESTS
0.30
JCR
01/05/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/05/15
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.20
JCR
TAYLOR
01/05/15
PREPARE ORDINANCE RE: SIGNS AND FORWARD TO RITA
0.80
JCR
TAYLOR
01/05/15
CONFER WITH D. WIDBOOM AND T. BAIRD RE: SIGN
0.30
JCR
ORDINANCE
01/05/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/05/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/05/15
MEET WITH KELLY AVERY
1.70
MMM
01/06/15
TELEPHONE CONFERENCE WITH ROBERT SWEETAPPLE
0.20
JMO
01/06/15
TELEPHONE CONFERENCE WITH R. TAYLOR
0.20
JMO
01/06/15
CONFER WITH K. AVERY RE PUBLIC RECORDS
0.20
JMO
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
Town of Gulf Stream - General
Invoice No. 178200
File No.
13147.00001
Page 3
01/06/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE
2.30
KWR
01/06/15
CONFER WITH J. RANDOLPH REGARDING REVISIONS TO SIGN
0.30
TJB
REGULATIONS AND REVIEW PROPOSED REGULATIONS.
01/06/15
ATTENTION TO SIGN ORDINANCE
0.20
JCR
01/06/15
CONSIDERATION OF ORDINANCE RE: UNDERGROUNDING OF
0.40
JCR
UTILITIES
01/06/15
RECEIVE AND REVIEW NOTICES OF APPEARANCE (O'HARE
0.20
JCR
CASES)
01/06/15
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
01106/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
01/07/15
REVIEW NUMEROUS PLEADINGS FILED BY DEFENDANT IN CAFI
0.30
JMO
V. SWEETAPPLE, BROEKER & VARKAS
01/07/15
OFFICE CONFERENCE WITH K. RIZZARDI RE PUBLIC RECORDS
0.40
JMO
STRATEGY
01/07/15
REVIEW REVISIONS TO SIGN REGULATIONS AND REPLY.
0.20
TJB
01/07/15
RECEIVE AND REVIEW NEW SUMMONS AND COMPLAINTS
0.20
JCR
O'BOYLE VS GULF STREAM
01/07/15
REVIEW AND AMEND SIGN ORDIANANCE
0.40
JCR
01/07/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/07/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.30
JCR
01/07/15
ATTENTION TO SIGN ORDINANCE
0.50
JCR
01/07/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
01/07/15
OFFICE CONFERENCE WITH K. GARDNER AND K. RIZZARDI
0.50
JCR
01/07/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/07/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
01/08/15
ATTENTION TO PUBLIC RECORDS REQUESTS; CONFER WITH
0.50
JMO
K. AVERY
01/08/15
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR WITH
0.20
JCR
SUPERVISOR OF ELECTIONS AGREEMENT FOR REVIEW
01/08/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
01/08/15
WORK ON FLORIDA BAR LETTER
1.60
JMO
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
Town of Gulf Stream - General
Invoice No. 178200
File No.
13147.00001
Page 4
01/09/15
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.80
JCR
01/09/15
TELEPHONE CONFERENCE WITH BOB SWEETAPPLE
0.20
JCR
01/09/15
ATTENTION TO SIGN ORDINANCE
0.20
JCR
01109/15
CORRESPONDENCE TO RITA TAYLOR
0.20
JCR
01/12/15
TELEPHONE CONFERENCE WITH T. BAIRD
0.20
JCR
01/12/15
RECEIVE AND REVIEW NEW SUMMONS AND COMPLAINTS
0.20
JCR
O'HARE VS GULF STREAM
01/12/15
TELEPHONE CONFERENCE WITH KELLY AVERY
0.20
JCR
01/12/15
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
01/12/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE
0.20
KWR
01/12/15
REVIEVE AND REVIEW ASSIGNMENT FROM J. RANDOLPH
0.30
JCG
01/13/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE
0.20
KWR
01/13/15
RECEIVE AND REVIEW PUBLIC RECORDS REQUEST
0.20
JCR
01/13/15
RECEIVE AND REVIEW LETTER FROM SHELIA GOLDSTEIN
0.20
JCR
WITH RECORDED RESOLUTION AND EASEMENT
01/13/15
REVIEW PUBLIC RECORDS REQUEST TO JFJS
0.20
JMO
01/13/15
REVIEW CORRESPONDENCE FROM TOZIAN TO FLA BAR RE J
0.20
JMO
OBOYLE
01/14/15
ATTENTION TO PUBLIC RECORDS ISSUES
1.00
JMO
01/14/15
TELEPHONE CONFERENCE WITH K. AVERY
0.20
JMO
01/14/15
REVIEW PUBLIC RECORDS REQUESTS AND
1.10
KWR
CORRESPONDENCE
01/14/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
01/14/15
REVIEW SIGN ORDINANCE
0.30
JCR
01/14/15
CONFER WITH J. RANDOLPH RE PUBLIC RECORDS REQUEST
0.30
JMO
TO JFJS; CONFER WITH L. FREIRE RE SIMILAR REQUEST TO
RICHMAN GREER
01/15/15
ANALYZE AND REVIEW PUBLIC RECORD COMPLAINTS
0.40
KWR
01/15/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
01/16/15
REVIEW AND REDACT SWEETAPPLE DECEMBER 2014 INVOICE
0.50
JMO
IN RESPONSE TO PRR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
Town of Gulf Stream - General
Invoice No. 178200
File No.
13147.00001
Page 5
01/16/15
RECEIVE AND REVIEW ARPB AGENDA
0.20
JCR
01/16/15
ATTENTION TO MISCELLANEOUS PUBLIC RECORDS ISSUES
0.70
JMO
01/16/15
MEETING WITH CO- COUNSEL RE RICO CASE STRATEGY
2.70
JMO
01/19/15
REVIEW GULF STREAM PATRIOT
0.20
JMO
01/19/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/19/15
PREPARE ORDINANCE RE: UNDERGROUNDING OF UTILITIES
0.90
JCR
01/20/15
ATTENTION TO PUBLIC RECORDS REQUESTS AND
0.30
JMO
RESPONSES
01/20/15
ATTENTION TO PUBLIC RECORDS ISSUES
1.20
JMO
01/20/15
MEETING WITH MAXINE MELTZER
0.20
KWR
01/21/15
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.20
JMO
RECORDS ISSUES
01/21/15
MEETINGS WITH CLIENT
1.40
KWR
01/21/15
REVIEW PUBLIC RECORDS REQUEST LOG
0.50
KWR
01/21/15
REVIEW /ANALYZE PUBLIC RECORD COMPLIANCE
1.30
KWR
01/21/15
EMAILS WITH D. VITALE RE CAFI PUBLIC RECORDS REQUESTS
0.20
JMO
01/22/15
RECEIVE AND REVIEW AGENDA FOR SPECIAL TOWN
0.20
JCR
COMMISSION MEETING
01/22/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/22/15
PREPARE UNDERGROUNDING ORDINANCE
0.40
JCR
01/22/15
CONFER WITH DANNY BRANNON
0.40
JCR
01/26/15
TELEPHONE CONFERENCE WITH K. AVERY
0.20
JMO
01/26/15
REVIEW FLORIDA BAR NEWS ARTICLE RE PUBLIC RECORDS
0.20
JMO
01/26/15
REVIEW RESEARCH REGARDING JURISDICTION.
0.60
KAG
01/26/15
RECEIVE ASSIGNMENTS FROM J. O'CONNOR, ESQ. RE: CAFI
2.80
KJB
LAWSUITS; PREPARE LIST OF COUNSEL DEFENDING PALM
BEACH COUNTY CAFI LAWSUITS; REVIEW FLORIDA BAR
ATTORNEY INFORMATION
01/26/15
TELEPHONE CONFERENCE WITH J. RANDOLPH REGARDING
0.30
TJB
TOWN'S NEW SIGN DEFINITION; RECEIVE AND REVIEW
ORDINANCE 15 -1.
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
Town of Gulf Stream - General
Invoice No.
178200
File No. 13147.00001
Page 6
01/26/15
PREPARE FOR AND ATTEND SPECIAL TOWN COMMISSION
2.80
JCR
MEETING
01/26/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
01/26/15
TELEPHONE CONFERENCE WITH JEFF HOCHMAN
0.20
JCR
01/26/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/26/15
TELEPHONE CONFERENCE WITH JEFF HOCHMAN
0.20
JCR
01/26/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/26/15
CONFER WITH PARALEGAL BOULD RE PUBLIC RECORDS
1.20
JMO
SUITS, INQUIRIES RE SAME
01/26/15
ATTENTION TO PUBLIC RECORDS REQUESTS RE CHANDLER,
2.20
JMO
GRAY, SWEETAPPLE
01/26/15
REVIEW PUBLIC RECORDS REQUESTS RE JF INVOICES
0.20
JMO
01/27/15
COURT APPEARANCE IN CAF] V SWEETAPPLE RE MOTION TO
2.00
JMO
TRANSFER /SHOW CAUSE; CONFER WITH R SWEETAPPLE,
CONFER WITH R SWEETAPPLE, D. DESOUZA
01/27/15
ATTENTION TO PUBLIC RECORDS REQUESTS RE CHANDLER,
1.50
JMO
GRAY, SWEETAPPLE; CALL WITH R. SWEETAPPLE
01/27/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/27/15
ATTENTION TO UNDERGROUNDING ORDINANCE
0.30
JCR
01/27/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
01/27/15
CONTINUED GATHERING COUNSEL AND CASE INFORMATION
0.80
KJB
RE: CAF] LAWSUITS; OBTAIN UPDATED CASE INFORMATION
FROM COURT DOCKETS
01/28/15
CONFER WITH SWEETAPPLE'S OFFICE RE PUBLIC RECORDS
0.20
JMO
SUITS
01/28/15
OFFICE CONFERENCE WITH K. RIZZARDI RE PUBLIC RECORDS
0.60
JMO
REQUESTS RE CHANDLER, GRAY, SWEETAPPLE AND
RESPONSES
01/28/15
CONFER WITH PARALEGAL BOULD RE FINDINGS RE PUBLIC
0.20
JMO
RECORDS SUITS
01/28/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE, MEETING
3.20
KWR
AT TOWN HALL
01/28/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE
1.00
KWR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2015
Town of Gulf Stream - General Invoice No. 178200
File No. 13147.00001
Page 7
01/28/15
CALLS TO AND CONVERSATIONS WITH DEFENSE COUNSEL RE:
2.00 KJB
LAWSUITS BROUGHT BY CITIZENS AWARENESS FOUNDATION;
REVIEW MIAMI -DADE WEBSITE TO LOCATE DEFENSE COUNSEL
OF RECORD; RECEIVE COMPLAINTS
01/28/15
RECEIVE AND REVIEW LETTER FROM MICHAEL PIPER
0.20 JCR
01/28/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20 JCR
01/29/15
CALLS TO COUNSEL RE: CAFI LAWSUITS; REVIEW UPDATED
3.20 KJB
PBC COURT DOCKETS RE: CAFI LAWSUIT; REVISE CHART OF
COUNSEL AND CASE SETTLEMENTS; RECEIVE COMPLAINTS
01/29/15
REVIEW EMAIL CORRESPONDENCE AND VIDEO OF COUNSEL
0.50 DRW
MEETING REGARDING SIGN ORDINANCE.
01/29/15
CONFER WITH J. RANDOLPH REGARDING RESEARCH
0.20 DRW
ASSIGNMENT.
01/29/15
REVIEW MULTIPLE EMAILS AND ATTACHMENTS REGARDING
0.50 DRW
SIGN ORDINANCE.
01/29/15
CONFER WITH J. RANDOLPH REGARDING RESEARCH
0.20 DRW
ASSIGNMENT RELATED TO SIGN ORDINANCE.
01/29/15
REVIEW CASE LAW REGARDING SIGN ORDINANCE.
0.20 DRW
01/29/15
RECEIVE AND REVIEW EMAILS FROM KELLY AVERY
0.20 JCR
01/29/15
TELEPHONE CONFERENCE WITH D. WIDBOOM
0.20 JCR
01/30/15
EMAIL J. GAVIGAN REGARDING SIGN ORDINANCE RESEARCH.
0.20 DRW
01/30/15
CONFER WITH J. GAVIGAN REGARDING RESEARCH RELATED
0.30 DRW
TO SIGN ORDINANCE.
01/30/15
CALLS TO DEFENSE COUNSEL RE: CAFI LAWSUITS FILED IN
3.40 KJB
PALM BEACH COUNTY; CONVERSATIONS AND EMAILS WITH
SAME; RECEIVE COPIES OF COMPLAINTS, ETC.; UPDATE
CHARTS OF CAF] LAWSUITS; RECEIVE ADDITIONAL
ASSIGNMENTS FROM J. O'CONNOR ,ESQ.
01/30/15
RECEIVE AND REVIEW RESEARCH ASSIGNMENT RE: SIGN
5.70 JCG
ORDINANCE; OFFICE CONFERENCE WITH D. WIDBOOM RE:
SAME; RESEARCH AND ACTIVITIES ASSOCIATED WITH SAME.
01/30/15
TELEPHONE CONFERENCE WITH STAFF RE: PUBLIC RECORDS
0.30 KWR
COMPLIANCE
01/30/15
INQUIRIES RE RICO SUIT
3.50 JMO
TOTAL HOURS
86.70
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare.v. Gulf Stream Case # 502013CA017717XXXXMB AA
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178202
File No. 13147.00037
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 4.50 $1,057.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$1,057.50
$0.00
$1,057.50
$0.00
TOTAL ACCOUNT BALANCE $1,057.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
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
January 31, 2015
Invoice No. 178202
File No. 13147.00037
JCR
RATE HOURS AMOUNT
235.00 4.50 $1,057.50
$1,057.50
$0.00
$1,057.50
$0.00
TOTAL ACCOUNT BALANCE $1,057.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2015
O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 178202
File No. 13147.00037
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
01/05/15
EMAILS WITH HANNA RE JONAS DEPOSITION
0.20
JMO
01/07/15
EMAILS WITH MARK HANNA RE JONAS DEPOSITION
0.20
JMO
01/09/15
REVIEW MOTION TO APPOINT COMMISSIONER, NOTICE OF
0.20
JMO
HEARING, NOTICE OF JONAS DEPOSITION, EMAILS RE SAME
01112/15
REVIEW ORDER SETTING MOTION TO DISQUALIFY ON TRIAL
0.20
JMO
DOCKET
01/13/15
TELEPHONIC APPEARANCE FOR E. JONAS DEPOSITION
1.50
JMO
01113/15
REVISIONS TO MOTION FOR LEAVE TO AMEND CLAIM AND
1.50
JMO
PROPOSED COUNTERLCAIM
01/14/15
REVISE PROPOSED COUNTERCLAIM
0.50
JMO
01/15/15
REVIEW AS -FILED MOTION FOR LEAVE TO AMEND
0.20
JMO
TOTAL HOURS
4.50
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #502014CA001572 XXXX MB AJ
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178203
File No. 13147.00051
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.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #502014CA001572 XXXX MB AJ
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
January 31, 2015
Invoice No. 178203
File No. 13147.00051
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 January 31, 2015
O'Boyle - Case #502014CA001572 XXXX MB AJ Invoice No. 178203
File No. 13147.00051
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT
01/26/15 JMO REVIEW OBOYLE FOLLOW UP EMAIL RE PUBLIC 0.60 141.00
RECORDS REQUEST FOR 1,442 DOCUMENTS;
CONFER WITH K. AVERY; EXCHANGE EMAILS WITH
W. RING
TOTAL HOURS 0.60
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - USDC Case #14- 80317- CIV -MI DD LE BROOKS
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS 9 59 - 1292566
January 31, 2015
Invoice No. 178204
File No. 13147.00055
JCR
RATE /HR.
HOURS
AMOUNT
DANIEL R. WIDBOOM 235.00
1.00
$235.00
JOHN C. RANDOLPH 235.00
0.80
$188.00
JOANNE M. OCONNOR 235.00
1.20
$282.00
$705.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$705.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $705.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
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 - USDC Case #14- 80317- CIV- MIDDLEB ROOKS
IRS# 59- 1292566
January 31, 2015
Invoice No. 178204
File No. 13147.00055
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
DANIEL R. WIDBOOM 235.00
1.00
$235.00
JOHN C. RANDOLPH 235.00
0.80
$188.00
JOANNE M. OCONNOR 235.00
1.20
$282.00
TOTAL FEE THIS INVOICE $705.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $705.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $705.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS
Invoice No. 178204
File No.
13147.00055
Page 2
FOR PROFESSIONAL
SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
01/05/15
TELEPHONE CONFERENCE WITH J. RANDOLPH RE SIGN
0.20
JMO
ORDINANCE
01106/15
ATTENTION TO REVISED SIGN ORDINANCE.
0.50
DRW
01/07/15
REVIEW AMENDED SIGN ORDINANCE
0.40
JMO
01/07115
ATTENTION TO SIGN ORDINANCE.
0.30
DRW
01/07/15
REVIEW NOTICES OF DEPOSITION INCLUDING OF PLAINTIFF
0.20
JMO
01/14/15
ATTENTION TO SIGN ORDINANCE.
0.20
DRW
01/14/15
ATTENTION TO SIGN ORDINANCE
0.20
JMO
01/16/15
TELEPHONE CONFERENCE WITH JEFF HOCHMAN AND SCOTT
0.30
JCR
MORGAN
01/16/15
RECEIVE AND REVIEW LETTER FROM JEFF HOCHMAN AND
0.20
JCR
MOTION TO DISMISS
01/19/15
REVIEW MOTION TO DISMISS AND CORRESPONDENCE FROM
0.20
JMO
J. HOCHMANN RE SAME
01/19/15
RECEIVE AND REVIEW REVIEW MOTION TO DISMISS FILED BY
0.30
JCR
JEFFREY HOCHMAN
TOTAL HOURS 3.00
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 - Case #2014CA004474 AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178205
File No. 13147.00060
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 5.80 $1,363.00
$1,363.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,363.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,363.00
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
.1
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2014CA004474 AG
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
January 31, 2015
Invoice No. 178205
File No. 13147.00060
JCR
RATE HOURS AMOUNT
235.00 5.80 $1,363.00
$1,363.00
$0.00
$1,363.00
$0.00
$1,363.00
' Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
O'Boyle -
Case #2014CA004474 AG
Invoice No. 178205
File No.
13147.00060
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
01/06/15
REVIEW MOTION FOR IMMEDIATE HEARING
0.20
JMO
01/08/15
REVIEW PLAINTIFF'S PROPOSED DISCOVERY /HEARING ORDER
0.20
JMO
01/12/15
REVIEW DRAFT MOTION FOR LEAVE TO FILE AFFIRMATIVE
0.40
JMO
DEFENSES AND COUNTERCLAIM
01/12/15
ATTENTION TO STATUS OF PROPOSED DISCOVERY AND
0.20
JMO
HEARING SCHEDULE DUE TO COURT
01/13115
COMMENTS RE MOTION FOR LEAVE TO AMEND AND
0.50
JMO
PROPOSED AMENDMENT
01/13/15
REVIEW M. BERGER'S LETTER TO JUDGE BLANC AND
0.20
JMO
PROPOSED SCHEDULING ORDER
01/13/15
REVIEW AS FILED MOTION FOR LEAVE TO AMEND;
0.20
JMO
SWEETAPPLE CORRESP. TO JUDGE BLANC AND PROPOSED
SCHEDULING ORDER
01/15/15
REVIEW AMENDED ANSWER AND COUNTERCLAIM
0.30
JMO
01/16/15
REVIEW OPPOSITION TO MOTION FOR LEAVE TO AMEND
0.20
JMO
01/16/15
REVIEW RING, J. OBOYLE AND OBOYLE LAW FIRM RESPONSE
0.20
JMO
TO MOTION FOR SANCTIONS
01/20/15
COURT APPEARANCE FOR SCHEDULING HEARING; POST
1.70
JMO
HEARING CONFERENCE WITH SWEETAPPLE
01/20115
PREPARE FOR SCHEDULING HEARING
1.00
JMO
01/26/15
ATTENTION TO CAR CLAIMS OF PRIVILEGE TO CHANDLER
0.50
JMO
STATEMENT; EMAIL D. DESOUZA RE SAME
TOTAL HOURS
5.80
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
Town of Gulf Stream v. Christopher F. O'Hare
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178206
File No. 13147.00061
JCR
RATE /HR. HOURS AMOUNT
JAMES C. GAVIGAN, JR. 235.00 3.60 $846.00
$846.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $846.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $846.00
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 INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS9 59- 1292566
January 31, 2015
Invoice No. 178206
File No. 13147.00061
JCR
RATE HOURS
235.00 3.60
AMOUNT
$846.00
$846.00
$0.00
$846.00
$0.00
$846.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream v. Christopher F. O'Hare
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
01/06/15 REVIEW NOTICE OF APPEARANCE OF LOUIS ROEDER FOR
DEFENDANT O'HARE; OFFICE CONFERENCE WITH M.E. WEISS
RE: SAME.
01/26/15 CONFER WITH J. RANDOLPH RE: POLO COVE; J. RANDOLPH
RE: SAME; ATTENTION TO ISSUES RE: WATERS OF POLO
COVE.
01/28/15 CONFER WITH J. RANDOLPH RE: WATERS OF POLO COVE;
RESEARCH AND ATTENTION TO ISSUES RE: SAME.
January 31, 2015
Invoice No. 178206
File No. 13147.00061
Page 2
HOURS INDV
0.20 JCG
0.30 JCG
3.10 JCG
TOTAL HOURS 3.60
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 - Case #2014CA005189 AE
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178207
File No. 13147.00062
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 17.50 $4,112.50
KAREN BOULD -PARA 195.00 7.50 $1,462.50
TOTAL FEES THIS INVOICE $5,575.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $5,575.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $5,575.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #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
January 31, 2015
Invoice No. 178207
File No. 13147.00062
JCR
RATE
HOURS
AMOUNT
235.00
17.50
$4,112.50
195.00
7.50
$1,462.50
$5,575.00
$0.00
$5,575.00
$0.00
TOTAL ACCOUNT BALANCE $5,575.00
N
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2015
O'Boyle - Case #2014CA005189 AE Invoice No. 178207
File No. 13147.00062
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS INDV
01/02/15
TELEPHONE CONVERSATION WITH COURT ADMINISTRATION
0.20 KJB
RE: STATUS OF REASSIGNMENT OF JUDGE; STATUS EMAIL TO
J. O'CONNOR, ESQ.
01/05/15
TRIAL PREP
0.20 JMO
01/05/15
FOLLOW UP TELEPHONE CONVERSATION WITH COURT
0.20 KJB
ADMINISTRATION RE: NEW JUDGE ASSIGNMENT
01/08/15
REVIEW COURT ASSIGNMENT OF JUDGES; TELEPHONE
0.30 KJB
CONVERSATION WITH JUDGE FINE'S JUDICIAL ASSISTANT RE:
STATUS OF TRIAL; STATUS EMAIL TO J. O'CONNOR, ESQ.
01/13/15
CONFER WITH R. TAYLOR RE TRIAL SETTING
0.20 JMO
01/14/15
REVIEW JOINT TRIAL EXHIBIT NOTEBOOK
0.40 JMO
01/14/15
BEGIN DRAFT TRIAL MEMORANDUM
0.40 JMO
01/15/15
ATTENTION TO TRIAL DATE AND START TIME; EMAILS WITH
0.30 JMO
OPPOSING COUNSEL; CONFER WITH R. TAYLOR
01/15/15
RECEIVE ASSIGNMENTS RE: TRIAL; PREPARE TRIAL EXHIBITS,
3.10 KJB
LABELS AND STICKERS FOR SAME; COORDINATE WITH
OUTSIDE COPY SERVICE RE: SETS OF OVERSIZED EXHIBITS;
TELEPHONE CONVERSATION WITH JUDGE TICKTIN'S JUDICIAL
ASSISTANT RE: TRIAL START TIME; STATUS EMAIL TO J.
O'CONNOR ,ESQ.
01/16/15
CONFER WITH PARALEGAL BOULD RE TRIAL EXHIBITS
0.20 JMO
01/16/15
TELEPHONE CONFERENCE WITH ATTORNEY V. CAIN RE TRIAL
0.20 JMO
CONTINUANCE
01/16/15
REVISE MOTION TO CONTINUE TRIAL; EMAIL ATTORNEY CAIN
0.50 JMO
RE SAME
01/16/15
FURTHER EMAILS WITH V. CAIN AND TELEPHONE CALL WITH
0.20 JMO
HER OFFICE RE MOTION TO CONTINUE
01/16/15
TELEPHONE CONFERENCE WITH W. RING RE CONTINUANCE
0.20 JMO
01/16/15
CONTINUED PREPARATION OF SETS OF TRIAL EXHIBITS;
3.20 KJB
PREPARE TRIAL EXHIBIT SUB FILES; PRE -MARK ALL TRIAL
EXHIBITS; PREPARE NOTEBOOKS OF EXHIBITS FOR JUDGE
TICKTIN AND OPPOSING COUNSEL
01/19/15
DRAFT TRIAL MEMORANDUM; REVIEW JOINT TRIAL EXHIBITS
1.50 JMO
01/20/15
APPEAR FOR HEARING ON MOTION TO CONTINUE TRIAL
1.50 JMO
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle - Case #2014CA005189 AE
01/20/15 REVIEW ORDER ON PLAINTIFF'S MOTION TO CONTINUE
01/22/15 REVIEW ORDER SETTING TRIAL /FINAL HEARING
01/26/15 REVIEW PLAINTIFF'S TRIAL BRIEF
01/28/15 RESEARCH FOR TRIAL BRIEF
01/29/15 ASSIST J. O'CONNOR, ESQ. RE: TRIAL EXHIBITS IN SUPPORT
OF TRIAL MEMORANDUM /BRIEF; OBTAIN ADDITIONAL CASE
LAW IN SUPPORT
01/29/15 DRAFT TRIAL BRIEF AND PREPARE EXHIBITS, NOTEBOOKS
FORJUDGE
January 31, 2015
Invoice No. 178207
File No. 13147.00062
Page 3
0.20 JMO
0.20 JMO
0.30 JMO
3.50 JMO
0.50 KJB
7.50 JMO
TOTAL HOURS 25.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream January 31, 2015
100 Sea Road Invoice No. 178208
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
JOANNE M. OCONNOR
235.00
3.10
$728.50
KELLY A. GARDNER
235.00
57.10
$13,418.50
KAREN BOULD -PARA
195.00
4.80
$936.00
TOTAL FEES THIS INVOICE $15,083.00
TOTAL COSTS ADVANCED THIS INVOICE $10.00
TOTAL CHARGES THIS INVOICE $15,093.00
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE $15,093.00
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
IRS# 59- 1292566
January 31, 2015
Invoice No. 178208
File No. 13147.00068
JCR
RATE HOURS AMOUNT
JOANNE M. OCONNOR 235.00 3.10 $728.50
KELLY A. GARDNER 235.00 57.10 $13,418.50
KAREN BOULD -PARA 195.00 4.80 $936.00
TOTAL FEE THIS INVOICE $15,083.00
TOTAL COSTS ADVANCED THIS INVOICE $10.00
TOTAL CHARGES THIS INVOICE $15,093.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $15,093.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2015
O'Hare v. Gulf Stream Case # 502014CA007327 Invoice No. 178208
File No. 13147.00068
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS INDV
01/02/15
DRAFT RESPONSE TO PETITION FOR WRIT OF CERTIORARI.
7.00 KAG
01/06/15
DRAFT AND REVISE RESPONSE TO PETITION FOR WRIT OF
5.50 KAG
CERTIORARI.
01/07/15
DRAFT AND REVISE RESPONSE TO PETITION FOR WRIT OF
8.20 KAG
CERTIORARI; CONFER WITH J. RANDOLPH REGARDING SAME;
COMMUNICATIONS WITH R. TAYLOR REGARDING PERMIT AND
REVISION REQUEST FILE AND DOCUMENTS; RECEIVE, REVIEW,
AND ANALYZE PERMIT DOCUMENTS.
01/08115
DRAFT AND REVISE RESPONSE TO PETITION FOR WRIT OF
6.80 KAG
CERTIORARI.
01/09/15
DRAFT AND REVISE RESPONSE BRIEF.
9.20 KAG
01/10/15
DRAFT RESPONSE BRIEF STATEMENT OF FACTS.
3.00 KAG
01/11/15
DRAFT AND REVISE RESPONSE BRIEF.
7.50 KAG
01/11/15
REVIEW AND REVISE RESPONSE TO PETITION FOR
1.50 JMO
CERTIORAIR
01/12/15
ASSIST K. GARDNER, ESQ. RE: RESPONSE; REVISIONS TO
4.80 KJB
RESPONSE; PREPARE APPENDIX TO RESPONSE; E -FILE
RESPONSE AND APPENDIX WITH APPEALS DEPARTMENT
01/12/15
CONFER WITH K. AVERY; FURTHER REVISIONS TO RESPONSE
1.60 JMO
TO PETITION FOR WRIT OF CERTIORARI
01/12/15
RECEIVE AND REVIEW REVISIONS FROM J. O'CONNOR; REVISE
9.50 KAG
RESPONSE TO PETITION FOR WRIT OF CERTIORARI; CONFER
WITH J. O'CONNOR REGARDING ADDITIONAL REVISIONS;
REVIEW AND REVISE RESPONSE; CONFER WITH K. BOULD
REGARDING PREPARATION OF APPENDIX AND COURT FILING;
REVIEW APPENDIX.
01/14/15
RECEIVE AND REVIEW CORRESPONDENCE REGARDING
0.40 KAG
REQUESTED EXTENSION OF TIME; REVIEW NOTICE OF
AGREED EXTENSION; DRAFT EMAIL CORRESPONDENCE.
TOTAL HOURS
65.00
COSTS ADVANCED
DATE AMOUNT
01/14/15 MESSENGER DELIVERY /PICKUP COURT FILING 10.00
$10.00
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 IRS4 59- 1292566
Town of Gulf Stream January 31, 2015
100 Sea Road Invoice No. 178209
Gulf Stream, FL 33463 File No. 13147.00069
O'Boyle -Case #50 2014 CA008076 XXXXMB AD
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.20 $47.00
TOTAL FEES 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
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #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
January 31, 2015
Invoice No. 178209
File No. 13147.00069
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 - Case #50 2014 CA008076 XXXXMB AD
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
01/02/15 EMAIL FROM V. CAIN AND ATTENTION TO STATUS
January 31, 2015
Invoice No. 178209
File No. 13147.00069
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 January 31, 2015
100 Gulf Sea Road Invoice No. 178210
Gulf Stream, FL 33483 File No. 13147.00078
Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.10 $258.50
TOTAL FEES THIS INVOICE $258.50
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.
Town of Gulf Stream
January 31, 2015
Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940
Invoice No. 178210
File No.
13147.00078
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
01/21/15 JMO
REVIEW MOTION FOR SANCTIONS AND ATTENTION
0.30
70.50
TO NEED TO AMEND SAME
01/21/15 JMO
EMAILS WITH V. CAIN RE FAILURE TO AMEND;
0.40
94.00
REVIEW AMENDED ANSWER
01/21/15 JMO
REVIEW PLEADINGS AND CONFER WITH K. AVERY
0.40
94.00
TOTAL HOURS
1.10
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCO10685 RE
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178211
File No. 13147.00079
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.20 $47.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$47.00
$0.00
$47.00
$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 # 2014CCO10685 RE
IRS# 59- 1292566
January 31, 2015
Invoice No. 178211
File No. 13147.00079
JCR
TOTALS FOR THIS STATEMENT
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 # 2014CC010685 RE
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
01/21/15 JMO ATTENTION TO STATUS
January 31, 2015
Invoice No. 178211
File No. 13147.00079
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 #14- 14780(Broward)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178212
File No. 13147.00081
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.90 $211.50
TOTAL FEES THIS INVOICE $211.50
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. Town of Gulf Stream Case #14- 14780(Broward)
IRSR 59- 1292566
January 31, 2015
Invoice No. 178212
File No, 13147.00081
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS AMOUNT
JOANNE M. OCONNOR 235.00
0.90 $211.50
TOTAL FEE THIS INVOICE
$211.50
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$211.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$211.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward)
Invoice No. 178212
File No. 13147.00081
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
HOURS AMOUNT
01/02/15 JMO REVIEW SUIT FILED BY M. O'BOYLE IN BROWARD
0.30 70.50
COUNTY COURT AGAINST JFJS AND TOWN; CONFER
WITH K. AVERY RE SAME
01/07/15 JMO REVIEW STATEMENT OF CLAIM; REVIEW
0.40 94.00
COMMUNICATIONS PROVIDED BY TOWN; EMAIL TO
ATTORNEYS CAIN AND TAYLOR
01/19/15 JMO REVIEW AMENDED STATEMENT OF CLAIM
0.20 47.00
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
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Town of Gulf Stream Case No. 2014CCO15050 RL
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS4 59- 1292566
January 31, 2015
Invoice No. 178213
File No. 13147.00082
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.
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. 2014CCO15050 RL
TOTALS FOR THIS STATEMENT
IRS4 59- 1292566
January 31, 2015
Invoice No. 178213
File No. 13147.00082
JCR
RATE HOURS
JOANNE M. OCONNOR 235.00 2.90
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
AMOUNT
$681.50
$681.50
$0.00
$681.50
$0.00
$681.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2015
O'Boyle v. Town of Gulf Stream Case No. 2014CC0l5050 RL Invoice No. 178213
File No. 13147.00082
Page 2
FOR PROFESSIONAL SERVICES RENDERED
DATE INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
01/07/15 JMO
CONFER WITH K. AVERY RE FACTS OF NEW SUIT
0.20
47.00
01/21/15 JMO
EMAIL PLAINTIFF'S COUNSEL RE FRIVOLOUS CLAIM
0.20
47.00
01/21/15 JMO
EMAILS WITH V. CAIN RE AMENDMENT, REVIEW
0.20
47.00
MOTION FOR IMMEDIATE HEARING
01/26/15 JMO
EMAILS WITH V. CAIN RE STATUS OF ANSWER TO
0.40
94.00
AMENDED COMPLAINT; CONFER WITH D. VITALE RE
SAME AND REVIEW SWEETAPPLE RESPONSE TO
ORIGINAL COMPLAINT
01/26/15 JMO
CONFER WITH K. GARDNER, REVIEW CASELAW RE
0.40
94.00
JURISDICTION OF COUNTY COURT
01/27/15 JMO
ATTENTION TO RESPONSE TO AMENDED COMPLAINT
0.20
47.00
01/27/15 JMO
EMAILS WITH V. CAIN. REVIEW ANSWER TO
0.30
70.50
ORIGINAL COMPLAINT
01/27/15 JMO
RESEARCH RE WHETHER TO STRIKE AMENDED
1.00
235.00
COMPLAINT (4); REVISE ANSWER AND DRAFT PER
AMENDED COMPLAINT, CONFER WITH D. VITALE, R.
SWEETAPPLE (.6)
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'Hare v. Gulf Stream Case # 2014CCO12269 RJ
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178214
File No. 13147.00083
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.70 $164.50
TOTAL FEES THIS INVOICE $164.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $164.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $164.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCO12269 RJ
TOTALS FOR THIS STATEMENT
JOANNEM.000NNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
January 31, 2015
Invoice No. 178214
File No. 13147.00083
JCR
RATE HOURS AMOUNT
235.00 0.70 $164.50
$164.50
$0.00
$164.50
$0.00
TOTAL ACCOUNT BALANCE $164.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
January 31, 2015
O'Hare v.
Gulf Stream Case # 2014CCO12269 RJ
Invoice No. 178214
File No. 13147.00083
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS AMOUNT
01/12/15
JMO
REVIEW LAWSUIT 12269 AND CONFER WITH K.
0.20 47.00
AVERY
01/13/15
JMO
REVIEW COMPLAINT; CONFER WITH K. AVERY
0.30 70.50
01/30/15
JMO
ATTENTION TO RESPONSE; EMAIL M. HANNA RE
0.20 47.00
EXTENSION OF TIME
TOTAL HOURS 0.70
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCO12274 RF
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
January 31, 2015
Invoice No. 178215
File No. 13147.00084
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.50 $352.50
TOTAL FEES THIS INVOICE $352.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $352.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $352.50
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 # 2014CCOl2274 RF
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
January 31, 2015
Invoice No. 178215
File No. 13147.00084
JCR
RATE HOURS
235.00 1.50
AMOUNT
$352.50
$352.50
$0.00
$352.50
$0.00
$352.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream January 31, 2015
O'Hare v. Gulf Stream Case # 2014CC012274 RF Invoice No. 178215
File No. 13147.00084
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
01/12/15
JMO
REVIEW LAWSUIT 12274 AND CONFER WITH K.
0.20
47.00
AVERY
01/13/15
JMO
REVIEW COMPLAINT, CONFER WITH K. AVERY
0.30
70.50
01/22/15
JMO
REVIEW AMENDED COMPLAINT, MOTION FOR
0.80
188.00
IMMEDIATE HEARING (3); RESEARCH GROUNDS FOR
DISMISSAL (.5)
01/30/15
JMO
ATTENTION TO RESPONSE; EMAIL M. HANNA RE
0.20
47.00
EXTENSION OF TIME
TOTAL HOURS
1.50
O U 12678
TOWN OF GULF STREAM OPERATING ACCOUNT
2119/2015
To: Jones, Faster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
NUMBER INVOICE DATE DESCRIPTION
02162015 1/312015 legal '$45,371.25 $0.00 $45,371.25
Totals: $45,371.25 $0.00 $45,371.25
VU 1 -JJ E IU -J U -lU Legal JCNICCS - Anmin
qq 12678
TOWN OF GULF STREAM
SUNTRUST BANK \sJ ARMOR
OPERATING ACCOUNT 63- 215/631
100 SEA ROAD CHECK DATE CHECK NO.
GULF STREAM, FL 33483 -7427
(561 ) 276 -5116 2/19/2015 12678
CHECK AMOUNT
PAY
"Forty five thousand three hundred seventy one and 25/100 Dollars"
TO THE
ORDER
OF Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
$" 45,371.25
'ORIGIN... M
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GENYINE -• aEl
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STATEMENT
I.R.S. NO. 59. 1292566
JONES, FOSTER, JOHNSTON & STUBBS, P.A.
March 5, 2015
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
ATTORNEYS AND COUNSELORS
505 S. FLAOLER DRIVE
POST OFFICE BOX 3475
WEST PALM BEACH, FLORIDA 33402.3475
(561) 659 -3000
TOWN OF GULF STREAM
I� PAYMENT APPROVED d
U
BV w11t 1-1a1P 3
RE: Invoices dated February 28, 2015 LC heck #---L277 y _D
File Number 13147
01 General Matters $22,139.50
37 Christopher O'Hare vs Town of Gulf Stream 2,352.20
Case No. 502013CA01771XXXX MB AA
Public Records Act
51 Martin O'Boyle vs Town of Gulf Stream 188.00
Case No. 502014CA001572XXXXMB AJ
Public Records Act
52 Christopher O'Hare vs Town of Gulf Stream 94.00
Case No. 502014CA001776XXXXMB AJ
Public Records Act
53 Christopher O'Hare vs Town of Gulf Stream 235.00
Case No. 502014CA001833XXXXMB
Petition for Writ of Mandamus
55 Martin O'Boyle vs Town of Gulf Stream 188.00
USDC Case No. 14- 80317CIV Middlebrooks
Temporary Injunctive Relief
60 Martin O'Boyle vs Town of Gulf Stream 1.809.50
Case No. 2014CA004474 AG
Public Records Act
62 Martin O'Boyle vs Town of Gulf Stream 2,647.87
Case No. 2014CA0051898 AE
Public Records Act
Town of Gulf Stream
Invoices dated February 28, 2015
75 Martin O'Boyle vs Robert A. Sweetapple, 94.00
and Mayor Scott Morgan
Case No. 2014CAOI I052XXXXMB AO
Libel/Slander
81 Martin E. O'Boyle vs Jones Foster Service LLC 1,292.25
and Town of Gulf Stream
Broward County Case No. 14 -14780
Recovery of costs paid
83 Christopher F. O'Hare vs Town of Gulf Stream 415.50
Case No. 2014CCO12269 RJ
Public Records Act
84 Christopher F. O'Hare vs Town of Gulf Stream 791.50
Case No. 2014CCO12274 RF
Public Records Act
85 Martin O'Boyle vs Town of Gulf Stream 1,433.50
Case No. 2015CA001498 Al
Inverse Condemnation
TOTAL ACCOUNT BALANCE S33,680.82
p: \docs \13147 \00001 \doc\l IIQ679.doc
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
February 28, 2015
Invoice No. 178962
File No. 13147.00001
JCR
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$22,139.50
$0.00
TOTAL CHARGES THIS INVOICE $22,139.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $22,139.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
RATE /HR.
HOURS
AMOUNT
CHARLENE ANDERSON -PARA
195.00
19.40
$3,783.00
JAMES C. GAVIGAN, JR.
235.00
5.20
$1,222.00
JOHN C. RANDOLPH
235.00
17.30
$4,065.50
JOANNE M. OCONNOR
235.00
27.50
$6,462.50
KAREN BOULD -PARA
195.00
16.70
$3,256.50
KEITH W. RIZZARDI
235.00
10.90
$2,561.50
MARK H. DAHLMEIER
235.00
0.20
$47.00
MAXINE MELTZER
27.50
5.60
$154.00
THOMAS J. BAIRD
235.00
2.50
$587.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$22,139.50
$0.00
TOTAL CHARGES THIS INVOICE $22,139.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $22,139.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
1t.1cF;�i3i�A.iT
February 28, 2015
Invoice No. 178962
File No. 13147.00001
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
CHARLENE ANDERSON -PARA
195.00
19.40
$3,783.00
JAMES C. GAVIGAN, JR.
235.00
5.20
$1,222.00
JOHN C. RANDOLPH
235.00
17.30
$4,065.50
JOANNE M. OCONNOR
235.00
27.50
$6,462.50
KAREN BOULD -PARA
195.00
16.70
$3,256.50
KEITH W. RIZZARDI
235.00
10.90
$2,561.50
MARK H. DAHLMEIER
235.00
0.20
$47.00
MAXINE MELTZER
27.50
5.60
$154.00
THOMAS J. BAIRD
235.00
2.50
$587.50
TOTAL FEE THIS INVOICE
$22,139.50
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$22,139.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$22,139.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream February 28, 2015
Town of Gulf Stream - General Invoice No. 178962
File No. 13147.00001
Page 2
FOR PROFESSIONAL SERVICES RENDERED
DATE
DESCRIPTION OF SERVICES HOURS
INDV
01/13/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
01/15/15
MEETING WITH K. RIZZARDI
0.40
MMM
01/16/15
ATTENTION TO PUBLIC RECORD MATTERS
0.30
MMM
01/26/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
01/27/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
01/28/15
MEETING WITH KELLY AVERY
1.50
MMM
01/30/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
01/30/15
TELEPHONE CALL WITH KELLY AVERY
0.40
MMM
01/31/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
02/02/15
CONFER WITH K. AVERY RE PUBLIC RECORDS REQUESTS AND
0.30
JMO
RESPONSES
02/02/15
RECEIVE COMPLAINT; REVIEW BROWARD DOCKETS RE:
5.20
KJB
DEFENSE COUNSEL; CONTINUED SEARCHES OF DEFENSE
COUNSEL RE: CAR LAWSUITS; RECEIVE ADDITIONAL
ASSIGNMENTS FROM J. O'CONNOR, ESQ. RE: SAME
02/02/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE
0.90
KWR
02/02/15
TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL
0.50
JCR
THRASHER
02/02/15
TELEPHONE CONFERENCE WITH GARY WARD
0.20
JCR
02/02/15
RECEIVE AND REVIEW LETTER FROM RITA TAYLOR
0.20
JCR
02/02/15
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
02/02/15
OFFICE CONFERENCE WITH D. WIDBOOM RE: SIGN
2.40
JCG
ORDINANCE ISSUES; RESEARCH AND ATTENTION TO ISSUES
RE: SIGN ORDINANCE ISSUES.
02/02/15
TELEPHONE CALL WITH KELLY AVERY
0.30
MMM
02103/15
TELEPHONE CONFERENCE WITH E. SODHI
0.30
JMO
02/03/15
ATTENTION TO RESPONSE TO PUBLIC RECORDS REQUESTS
0.50
JMO
02/03/15
INQUIRIES RELATED TO CLASS ACTION COMPLAINT
1.80
JMO
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
February 28, 2015
Town of Gulf
Stream - General
Invoice No. 178962
File No.
13147.00001
Page 3
02/03/15
RESEARCH, ASSIST J. O'CONNOR, ESQ. RE: CONTACT
5.90
KJB
INFORMATION
02/03115
TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC
0.40
JMO
RECORDS ISSUES
02/03/15
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
02/03/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE WITH
0.70
KWR
M.MELTZER, J.O'CONNOR
02/03/15
DISCUSS WITH PARALEGAL K. BOULD RE: CONDUCT
4.50
CAA
INTERNET SEARCH; ADDITIONAL RESEACH
02/03/15
OFFICE CONFERENCE WITH D. WIDBOOM RE: SIGN
0.50
JCG
ORDINANCE ISSUE; RESEARCH RE: SAME.
02/03/15
MEETING WITH K. RIZZARD
0.30
MMM
02/03/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
02/04/15
CONTINUED RESEARCH RE: CAR LAWSUITS
3.20
KJB
02/04/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE WITH
3.10
KWR
K.AVERY, J.RANDOLPH
02/04/15
TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE PUBLIC
0.20
JMO
RECORDS SUITS
02/04/15
INQUIRIES RE CLASS ACTION SUIT
0.80
JMO
02/04/15
TELEPHONE CONFERENCE WITH CHIP MORRISON
0.30
JCR
02/04/15
OFFICE CONFERENCE WITH K. RIZZARDI
0.50
JCR
02/04/15
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
02/04/15
ATTENTION TO PUBLIC RECORD MATTERS
0.30
JCR
02/04/15
TELEPHONE CONFERENCE WITH BILL THRASHER AND RITA
0.50
JCR
TAYLOR
02/04/15
ATTENTION TO PUBLIC RECORD REQUESTS
0.20
JCR
02/04/15
RESEARCH RE: CITIZEN AWARENESS LAWSUITS; DISCUSS
1.70
CAA
WITH PARALEGAL K. BOULD
02/04/15
ATTENTION TO CITIZEN AWARENESS LAWSUITS
1.00
CAA
02/04/15
FINALIZE RESEARCH RE: SIGN ORDINANCE ISSUES,
1.40
JCG
COMMUNICATION WITH J. RANDOLPH RE: FINDINGS,
02/05/15
TELEPHONE CALL WITH KELLY AVERY
0.40
MMM
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
February 28, 2015
Town of Gulf Stream - General
Invoice No. 178962
File No.
13147.00001
Page 4
02/06/15
OFFICE CONFERENCE WITH J. RANDOLPH TO DISCUSS ISSUES
0.20
JCG
RE: SIGN ORDINANCE.
02/06/15
ATTENTION TO ISSUES RE: SIGN ORDINANCE;
0.70
JCG
COMMUNICATIONS WITH J. RANDOLPH RE: RESEARCH
FINDINGS.
02/06/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/06/15
ATTENTION TO SIGN ORDINANCE
0.20
JCR
02/09/15
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
02/09/15
TELEPHONE CALL WITH MAYOR MORGAN
0.20
JMO
02/09/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
02/10/15
ASSIST J. O'CONNOR, ESQ. RE: STATUS OF FLORIDA
1.10
KJB
LAWSUITS BROUGHT BY CAR
02/10/15
REVISE CLASS ACTION COMPLAINT
7.00
JMO
02/10/15
TELEPHONE CONFERENCE WITH ERIC SODHI RE CLASS
0.20
JMO
ACTION COMPLAINT
02/10/15
CONFER WITH K. AVERY RE PUBLIC RECORDS REQUESTS AND
0.30
JMO
RESPONSES
02/10/15
MEET AND DISCUSS WITH J. O'CONNOR RE: LAWSUITS
3.20
CAA
BROUGHT BY CITIZENS AWARENESS
02/10/15
CONFER WITH J. O'CONNOR RE: SEARCHING COURT
1.30
CAA
RECORDS FOR POTENTIAL LAWSUITS BROUGHT BY OUR
PUBLIC RECORDS, LLC, PUBLIC AWARENESS INSTITUTE, INC.
-
AND STOP DIRTYGOVERNMENT, LLC; BEGIN SEARCHING
VARIOUS COUNTY COURT RECORDS FOR LAWSUITS
BROUGHT BY OUR PUBLIC RECORDS, LLC
02/10/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/10/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
02/11/15
ATTENTION TO GATHERING PLEADINGS RE: OTHER CAR
0.30
KJB
LAWSUITS; RECEIVE SAME AND UPDATE TO J. O'CONNOR,
ESQ.
02/11/15
TELEPHONE CONFERENCE WITH SWEETAPPLE, RICHMAN,
0.50
JMO
SODHI, MORGAN RE RICO COMPLAINT
02/11/15
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
February 28, 2015
Town of Gulf Stream - General
Invoice No. 178962
File No.
13147.00001
Page 5
02/11/15
CONTINUE SEARCHING VARIOUS COUNTY COURT RECORDS
1.60
CAA
RE: OUR PUBLIC RECORDS, LLC, PUBLIC AWARENESS
INSTITUTE, INC. AND STOPDIRTYGOVERNMENT, LLC; CONFER
WITH J. O'CONNOR
02111/15
TELEPHONE CONFERENCE WITH E. SODHI
0.20
JMO
02/12/15
TELEPHONE CONFERENCE WITH E. SODHI
0.20
JMO
02/12/15
DRAFTING RE CLASS ACTION COMPLAINT (1.7); CONFER WITH
2.00
JMO
E. SODHI RE SAME (3)
02/12/15
ATTENTION TO REVISIONS TO CLASS ACTION COMPLAINT
0.20
JMO
02/12/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/12/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
02/13/15
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.80
JCR
02/13/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/13/15
CONFER WITH T. BAIRD
0.20
JCR
02/13/15
RECEIVE AND REVIEW MEMO FROM BILL THRASHER
0.20
JCR
02/13/15
TELEPHONE CALL WITH KELLY AVERY
0.20
MMM
02/16/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/16/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
02/16/15
ATTENTION TO O'BOYLE SIGN ORDINANCE FILE
0.30
JCR
02/16/15
TELEPHONE CONFERENCE WITH JEFF HOCHMAN
0.20
JCR
02/16/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
02/16/15
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
02/17/15
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.40
JMO
RECORDS REQUESTS
02/17/15
ATTENTION TO PUBLIC RECORDS REQUESTS AND
1.50
JMO
RESPONSES, CONFER WITH K. AVERY
02/17/15
TELEPHONE CONFERENCE WITH J. O'CONNOR REGARDING
0.50
TJB
O'BOYLE SIGN CODE LAWSUIT IN FEDERAL COURT
02/18/15
CONFER WITH J RANDOLPH AND K RIZZARDI RE PUBLIC
0.50
JMO
RECORDS REQUESTS AND RESPONSES
02/18/15
CONFER WITH K. AVERY
0.40
JMO
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
February 28, 2015
Town of Gulf Stream - General
Invoice
No. 178962
File No.
13147.00001
Page 6
02/18/15
BEGIN RE- ORGANIZING COURT DOCKETS AND PLEADINGS RE:
1.90
CAA
CITIZEN AWARENESS LAWSUITS IN FLORIDA; INTER - OFFICE
DISCUSSIONS WITH PARALEGAL K. BOULD
02/18/15
ATTENTION TO ISSUES REGARDING CODE HEARING
0.50
TJB
02/18/15
TELEPHONE CONFERENCE WITH JOSH KOEHLER
0.20
JCR
02/18/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/18/15
OFFICE CONFERENCE WITH J. O'CONNOR AND K. RIZZARDI
0.80
JCR
02/18/15
ATTENTION TO PUBLIC RECORD MATTERS
2.50
KWR
02/18/15
CONTINUED ATTENTION TO CAFI CASES
1.00
KJB
02/19/15
OFFICE CONFERENCE RE PUBLIC RECORDS SUITS
2.00
JMO
02/19/15
ATTENTION TO ASSIGMENT RE: CAR SUITS
4.20
CAA
02/19/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
02/20/15
TELEPHONE CONFERENCE WITH G RICHMAN AND FOLLOW -UP
0.40
JMO
RE SAME (RE CIVIL RICO SUIT)
02120/15
ATTENTION TO PUBLIC RECORDS ISSUES; CONFER WITH K.
2.50
JMO
AVERY
02/20/15
RESPOND TO J. O'CONNOR INQUIRY RE PUBLIC RECORDS
0.20
MHD
REQUEST FOR "POLO COVE" TITLE SEARCH
02/23/15
CONFER WITH RITA TAYLOR
0.20
JCR
02/23/15
ATTENTION TO PUBLIC RECORD MATTERS
0.50
JCR
02/23/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
02/23/15
TELEPHONE CONFERENCE WITH SWEETAPPLE RE PUBLIC
0.20
JMO
RECORDS SUITS
02/23/15
ATTENTION TO PUBLIC RECORDS REQUESTS, CONFER WITH K
0.70
JMO
AVERY
02/24/15
TELEPHONE CONFERENCE WITH S. MORGAN
0.20
JMO
02/24/15
RECEIVE AND REVIEW LETTER FROM REBECCA TEW RE: 3550
0.20
JCR
POLO DRIVE DRAINAGE PLANS
02/24/15
RECEIVE AND REVIEW AGENDA FOR ARPB MEETING
0.20
JCR
02/24/15
OFFICE CONFERENCE WITH J. O'CONNOR REGARDING
1.50
TJB
DELEGATION OF DECISION MAKING AUTHORITY; LEGAL
RESEARCH
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Town of Gulf Stream - General
02/25/15 REVIEW CORRESPONDENCE FROM M OBOYLE RE RESPONSE
TO PRR 1752/1007
02/25/15 ATTENTION TO PUBLIC RECORDS REQUESTS RE CHANDLER
(.3); REVIEW FILE IN CASE 2013CA007789 RE RESPONSIVE
DOCUMENTS (7)
02/25/15 ATTENTION TO RESPONSE TO PRR 1151
02/25/15 TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC
RECORDS
02/25/15 RESEARCH RE PUBLIC RECORDS ISSUES
02/25/15 TELEPHONE CONFERENCE WITH MARK GRANT
02/26/15 PREPARE FOR AND ATTEND ARPB MEETING
02/26/15 TELEPHONE CONFERENCE WITH J. O'CONNOR
02/26/15 TELEPHONE CONFERENCE WITH BILL THRASHER
02/26/15 ATTENTION TO PUBLIC RECORD MATTERS
02/26/15 REVIEW CORRESPONDENCE TO RICHMAN FROM BERGER
02/26/15 ATTENTION TO PUBLIC RECORDS SUITS TO BE TRANSFERRED
TO JUDGE BLANC AND GROUNDS FOR SAME
02/27/15 ATTENTION TO PUBLIC RECORD MATTERS
02/27/15 CONFER WITH SWEETAPPLE'S OFFICE
02/27/15 TELEPHONE CALLS WITH KELLY AVERY RE PUBLIC RECORDS
02/27/15 ATTENTION TO O'HARE MATTERS
February 28, 2015
Invoice No. 178962
File No. 13147.00001
Page 7
0.20 JMO
1.00
JMO
0.40
JMO
0.20
JMO
0.60
0.20
3.40
0.20
0.20
1.00
0.20
0.50
2.70
0.30
0.20
0.40
TOTAL HOURS 105.30
JMO
JCR
JCR
JCR
JCR
KWR
JMO
JMO
KWR
JMO
JMO
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream February 28, 2015
100 Sea Road Invoice No. 178963
Gulf Stream, FL 33483 File No. 13147.00037
O'Hare v. Gulf Stream Case # 502013CA017717XXXXM6 AA JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 8.60 $2,021.00
TOTAL FEES THIS INVOICE $2,021.00
TOTAL COSTS ADVANCED THIS INVOICE $331.20
TOTAL CHARGES THIS INVOICE $2,352.20
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $2,352.20
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case * 502013CA017717XXXXMB AA
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
February 28, 2015
Invoice No. 178963
File No. 13147.00037
JCR
RATE HOURS AMOUNT
235.00 8.60 $2,021.00
$2,021.00
$331.20
$2,352.20
$0.00
TOTAL ACCOUNT BALANCE $2,352.20
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream February 28, 2015
O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 178963
File No. 13147.00037
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
02/02/15
REVIEW PLAINTIFF'S SUPPLEMENTAL RESPONSE TO FIRST
0.20
JMO
REQUEST FOR PRODUCTION
02/19/15
TRAVEL TO AND FROM GULF STREAM; APPEAR FOR
7.80
JMO
DEPOSITION OF CHRIS O'HARE (12:30 -8:15)
02/25/15
REVIEW SUPPLEMENT TO EXHIBIT LIST, SECOND REQUEST TO
0.20
JMO
PRODUCE, NOTICE OF INTENT TO RELY ON SUMMARY,
CONFER WITH SWEETAPPLE RE SAME
02/27/15
REVIEW OUR RESPONSE TO MOTION TO DISQUALIFY; REVIEW
0.40
JMO
BOTH SIDES' EXHIBIT AND WITNESS LISTS AND CONFER WITH
R SWEETAPPLE RE SAME
TOTAL HOURS 8.60
COSTS ADVANCED
DATE AMOUNT
02/03/15 CHECK: DEPO OR TRANSCRIPT DEPOSITION OF ROBERT 331.20
SWEETAPPLE TAKEN 12/22/14 - FLORIDA COURT REPORTING
$331.20
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream February 28, 2015
100 Sea Road Invoice No. 178964
Gulf Stream, FL 33483 File No. 13147.00051
O'Boyle -Case #502014CA001572 XXXX MB AJ
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.80 $188.00
$188.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $188.00
PREVIOUS BALANCE
M I
TOTAL ACCOUNT BALANCE $188.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #502014CA001572 XXXX MB AJ
IRS# 59- 1292566
February 28, 2015
Invoice No. 178964
File No. 13147.00051
JCR
TOTALS FOR THIS STATEMENT
RATE HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.80 $188.00
TOTAL FEE THIS INVOICE $188.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $188.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $188.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle - Case #502014CA001572 XXXX MB AJ
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
02/27/15 JMO DRAFT AFFIRMATIVE DEFENSES (.5) AND MOTION
FOR LEAVE TO FILE (3)
February 28, 2015
Invoice No. 178964
File No. 13147.00051
Page 2
HOURS AMOUNT
0.80 188.00
TOTAL HOURS 0.80
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
February 28, 2015
Invoice No. 178965
File No. 13147.00052
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.40 $94.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$94.00
$0.00
$94.00
$0.00
TOTAL ACCOUNT BALANCE $94.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
February 28, 2015
Invoice No. 178965
File No. 13147.00052
JCR
RATE HOURS
235.00 0.40
AMOUNT
$94.00
$94.00
$0.00
$94.00
$0.00
$94.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
02/27/15 DRAFT AFFIRMATIVE DEFENSES
February 28, 2015
Invoice No. 178965
File No. 13147.00052
Page 2
HOURS INDV
0.40 JMO
TOTAL HOURS 0.40
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
February 28, 2015
Invoice No. 178966
File No. 13147.00053
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.40 $94.00
KELLY A. GARDNER 235.00 0.60 $141.00
$235.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $235.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $235.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
February 28, 2015
Invoice No. 178966
File No. 13147.00053
JCR
RATE HOURS AMOUNT
235.00 0.40 $94.00
235.00 0.60 $141.00
$235.00
$0.00
$235.00
$0.00
$235.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
02/27/15 DRAFT AFFIRMATIVE DEFENSES
02/27/15 REVIEW PLEADINGS; RESEARCH PROCEDURAL ISSUES.
February 28, 2015
Invoice No. 178966
File No. 13147.00053
Page 2
HOURS INDV
0.40 JMO
�
TOTAL HOURS 1.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS 9 59 - 1292566
February 28, 2015
Invoice No. 178967
File No. 13147.00055
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.80 $188.00
$188.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $188.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $188.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
r
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
February 28, 2015
Invoice No. 178967
File No. 13147.00055
JCR
RATE HOURS AMOUNT
235.00 0.80 $188.00
$188.00
$0.00
$188.00
R M
$188.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle - USDC Case #14- 80317- CIV- MIDDLEBROOKS
FOR PROFESSIONAL SERVICES RENDERED:
February 28, 2015
Invoice No. 178967
File No. 13147.00055
Page 2
DATE DESCRIPTION OF SERVICES HOURS
02/09/15 REVIEW TOWN'S MOTION FOR SUMMARY JUDGMENT (2); 0.60
REVIEW O'BOYLE'S MOTION FOR SUMMARY JUDGMENT (2);
REVIEW TOWN'S DAUBERT MOTION TO EXCLUDE AHEARN (2)
02/16/15 CONFER WITH J. RANDOLPH RE MATTER 0.20
TOTAL HOURS 0.80
INDV
JMO
JMO
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2014CA004474 AG
February 28, 2015
Invoice No. 178968
File No. 13147.00060
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 7.70 $1,809.50
$1,809.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,809.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $1,809.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANKYOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2014CA004474 AG
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
February 28, 2015
Invoice No. 178968
File No. 13147.00060
JCR
RATE HOURS AMOUNT
235.00 7.70 $1,809.50
$1,809.50
$0.00
$1,809.50
$0.00
TOTAL ACCOUNT BALANCE $1,809.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream February 28, 2015
O'Boyle - Case #2014CA004474 AG Invoice No. 178968
File No. 13147.00060
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
02/02/15
REVIEW ORDER RE CASE MANAGEMENT AND SETTING
0.20
JMO
MOTION FOR LEAVE TO AMEND DEFENSES FOR HEARING
02/04/15
EMAILS WITH S. WEBBER RE HEARINGS
0.20
JMO
02/05/15
ATTENTION TO HEARING DATES
0.20
JMO
02/05/15
REVIEW MOTION FOR CLARIFICATION
0.20
JMO
02/09/15
TELEPHONE CONFERENCE WITH R. SWEETAPPLE AND D.
0.30
JMO
VITALE RE STRATEGY
02/10/15
REVIEW REQUEST TO PRODUCE
0.20
JMO
02/11/15
CONFER WITH SWEETAPPLE RE 2/12 HEARING
0.20
JMO
02/11/15
REVIEW PLAINTIFF'S MOTION FOR CLARIFICATION AND
0.40
JMO
PREPARE FOR 2/12 HEARING
02/12/15
COURT APPEARANCE FOR HEARING ON PLAINTIFF'S MOTION
2.00
JMO
TO CLARIFY; CONFER WITH R. SWEETAPPLE RE STRATEGY
02/16/15
REVIEW ORDER ON MOTION FOR CLARIFICATION
0.20
JMO
02/16/15
REVIEW PLAINTIFF'S SUPPLEMENT TO OPPOSITION TO
0.20
JMO
MOTION FOR LEAVE TO AMEND
02/17/15
COURT APPEARANCE FOR HEARING ON MOTION LEAVE
1.30
JMO
AMEND AFFIRMATIVE DEFENSES; POST HEARING
CONFERENCE WITH R SWEETAPPLE RE STRATEGY
02/23/15
REVIEW ORDER GRANTING MOTION LEAVE AMEND DEFENSES
0.20
JMO
AND FILE COUNTERCLAIM
02/25115
DRAFT CORRESPONDENCE TO DESOUZA RE CHANDLER
1.50
JMO
STATEMENT; REVIEW PLEADINGS RELATIVE TO CLAIMS RE
CHANDLER STATEMENT
02126/15
FINALIZE CORRESPONDENCE TO DESOUZA RE CHANDLER
0.40
JMO
STATEMENT
TOTAL HOURS 7.70
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case *2014CA005189 AE
February 28, 2015
Invoice No. 178970
File No. 13147.00062
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 8.60 $2,021.00
TOTAL FEES THIS INVOICE $2,021.00
TOTAL COSTS ADVANCED THIS INVOICE $626.87
TOTAL CHARGES THIS INVOICE $2,647.87
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $2,647.87
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle - Case #2014CA005189 AE
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
February 28, 2015
Invoice No. 178970
File No. 13147.00062
JCR
RATE HOURS AMOUNT
235.00 8.60 $2,021.00
$2,021.00
$626.87
$2,647.87
$0.00
TOTAL ACCOUNT BALANCE $2,647.87
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream February 28, 2015
O'Boyle - Case #2014CA005189 AE Invoice No. 178970
File No. 13147.00062
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
02/02/15
OUTLINE ARGUMENT, REVIEW JOINT TRIAL EXHIBITS TO
1.50
JMO
20.25
PREPARE FOR FINAL HEARING
CHECK: OUTSIDE PHOTOCOPIES TRIAL BOARDS - A BETTER
372.37
02/03/15
COURT APPEARANCE FOR FINAL HEARING
2.20
JMO
02/03/15
PREPARE FOR FINAL HEARING
1.00
JMO
02/04/15
REVIEW EMAIL FROM D. DESOUZA; CONFER WITH CLIENTS RE
0.20
JMO
HEARING
02/09/15
RESEARCH AND DRAFT SUPPLEMENTAL TRIAL MEMO;
3.50
JMO
EXCHANGE EMAILS WITH D. DESOUZA;
02/10/15
REVIEW PLAINTIFF'S REPLY TO OUR SUPPLEMENTAL TRIAL
0.20
JMO
MEMO
TOTAL HOURS
8.60
COSTS ADVANCED
DATE AMOUNT
01/29/15
FED.EXPRESS /SPECIAL DELIVERY
45.98
01129/15
FED.EXPRESS /SPECIAL DELIVERY
44.15
02/09/15
FED.EXPRESS /SPECIAL DELIVERY
20.25
02/18/15
CHECK: OUTSIDE PHOTOCOPIES TRIAL BOARDS - A BETTER
372.37
DIGITAL
02/18/15
CHECK: OUTSIDE PHOTOCOPIES TRIAL EXHIBITS - PICTERA
144.12
SOLUTIONS
$626.87
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
February 28, 2015
Invoice No. 179461
File No. 13147.00075
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.40 $94.00
$94.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $94.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $94.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO
TOTALS FOR THIS STATEMENT
JOANNE M.00ONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
February 28, 2015
Invoice No. 179461
File No. 13147.00075
JCR
RATE HOURS AMOUNT
235.00 0.40 $94.00
$94.00
$0.00
$94.00
$0.00
TOTAL ACCOUNT BALANCE $94.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
02/23/15 REVIEW OBOYLE'S MEMO IN OPPOSITION TO
MORGAN /SWEETAPPLE MOTION TO DISMISS FEDERAL SUIT
February 28, 2015
Invoice No. 179461
File No. 13147.00075
Page 2
HOURS INDV
0.40 JMO
TOTAL HOURS 0.40
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward)
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
February 28, 2015
Invoice No. 178972
File No. 13147.00081
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.90 $211.50
KELLY A. GARDNER 235.00 3.60 $846.00
KAREN BOULD -PARA 195.00 1.10 $214.50
TOTAL FEES THIS INVOICE $1,272.00
TOTAL COSTS ADVANCED THIS INVOICE $20.25
TOTAL CHARGES THIS INVOICE $1,292.25
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,292.25
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward)
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
KELLY A. GARDNER
KAREN BOULD -PARA
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
February 28, 2015
Invoice No. 178972
File No. 13147.00081
JCR
RATE
HOURS
AMOUNT
235.00
0.90
$211.50
235.00
3.60
$846.00
195.00
1.10
$214.50
$1,272.00
$20.25
$1,292.25
$0.00
TOTAL ACCOUNT BALANCE $1,292.25
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward)
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
February 28, 2015
Invoice No. 178972
File No. 13147.00081
Page 2
HOURS AMOUNT
02/02/15 JMO
EMAILS WITH M. OBOYLE; REVIEW COMPLAINT AND
0.20 47.00
PRETRIAL SETTING
02/10/15 JMO
DRAFT MOTION CONTINUE PRETRIAL HEARING AND
0.30 70.50
PROPOSED ORDER
02/10/15 KJB
REVIEW BROWARD COUNTY JUDGE DELUCA
0.70 136.50
DIVISIONAL INSTRUCTIONS; OBTAIN 17TH JUDICIAL
CIRCUIT RULES OF SUBMITTING ORDERS;
TELEPHONE CALLS TO JUDICIAL ASSISTANT RE:
M /CONTINUE; TELEPHONE CONVERSATIONS WITH
JUDGE'S DEPUTY; TELEPHONE CONVERSATION
WITH CLERK OF COURT RE: SUBMITTING AGREED
ORDER
02/12/15 JMO
EMAILS WITH V. CAIN, ATTENTION TO STATUS OF
0.20 47.00
PRETRIAL CONFERENCE
02/13/15 KJB
TELEPHONE CONVERSATION WITH JUDGE DELUCA'S
0.40 78.00
JUDICIAL ASSISTANT RE: 2/16/15 PRETRIAL HEARING;
STATUS UPDATES TO J. O'CONNOR, ESQ. RE: SAME
AND TO ATTEND HEARING
02/13/15 JMO
ATTENTION TO STATUS OF PRETRIAL CONFERENCE
0.20 47.00
02/15/15 KAG
CONFER WITH J. O'CONNOR REGARDING HEARING;
0.60 141.00
REVIEW FILE AND PREPARE FOR PRE -TRIAL
CONFERENCE HEARING.
02/16/15 KAG
ATTEND PRETRIAL CONFERENCE; CONFER WITH J.
3.00 705.00
O'CONNOR REGARDING HEARING.
TOTAL HOURS
5.60
COSTS ADVANCED
DATE AMOUNT
02/10/15 FED.EXPRESS /SPECIAL DELIVERY 20.25
$20.25
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCO12269 RJ
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
February 28, 2015
Invoice No. 178973
File No. 13147.00083
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.50 $117.50
$117.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $298.00
TOTAL CHARGES THIS INVOICE $415.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $415.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCO12269 RJ
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
February 28, 2015
Invoice No. 178973
File No. 13147.00083
JCR
RATE HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.50 $117.50
TOTAL FEE THIS INVOICE $117.50
TOTAL COSTS ADVANCED THIS INVOICE $298.00
TOTAL CHARGES THIS INVOICE $415.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $415.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 2014CCO12269 RJ
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
02/17/15 JMO FINALIZE ANSWER, AFFIRMATIVE DEFENSES AND
COUNTERCLAIM
TOTAL HOURS
COSTS ADVANCED
DATE
February 28, 2015
Invoice No. 178973
File No. 13147.00083
Page 2
HOURS AMOUNT
0.50 117.50
0.50
AMOUNT
02/25/15 CHECK: ADVANCE FOR FILING FEE FILING OF COUNTERCLAIM - 298.00
PALM BEACH COUNTY CLERK AND COMPTROLLER
$298.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream February 28, 2015
100 Sea Road Invoice No. 178974
Gulf Stream, FL 33483 File No, 13147.00084
O'Hare v. Gulf Stream Case # 2014CC012274 RF JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 2.10 $493.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$493.50
$298.00
$791.50
$0.00
TOTAL ACCOUNT BALANCE $791.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCO12274 RF
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
February 28, 2015
Invoice No. 178974
File No. 13147.00084
JCR
RATE HOURS AMOUNT
JOANNE M. OCONNOR 235.00 2.10 $493.50
TOTAL FEE THIS INVOICE $493.50
TOTAL COSTS ADVANCED THIS INVOICE $298.00
TOTAL CHARGES THIS INVOICE $791.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $791.50
3
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 2014CCO12274 RF
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
02/04/15
JMO
DRAFT ANSWER, REVISE COUNTERCLAIM
02/09/15
JMO
REVIEW AMENDED COMPLAINT
02/11/15
JMO
DRAFT ANSWER/ DEFENSE/ COUNTERCLAIM TO
AMENDED COMPLAINT
TOTAL HOURS
COSTS ADVANCED
February 28, 2015
Invoice No. 178974
File No. 13147.00084
Page 2
HOURS AMOUNT
1.50
352.50
0.20
47.00
0.40
94.00
2.10
DATE AMOUNT
02/25/15 CHECK: ADVANCE FOR FILING FEE FILING OF COUNTERCLAIM - 298.00
PALM BEACH COUNTY CLERK AND COMPTROLLER
$298.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream February 28, 2015
100 Sea Road Invoice No. 178975
Gulf Stream, FL 33483 File No. 13147.00085
O'Boyle v. Town of Gulf Stream Case No. 2015CA001498 AI
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS AMOUNT
H. ADAMS WEAVER 235.00 5.00 $1,175.00
JOHN C. RANDOLPH 235.00 0.20 $47.00
JOANNE M. OCONNOR 235.00 0.90 $211.50
TOTAL FEES THIS INVOICE $1,433.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,433.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $1,433.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Town of Gulf Stream Case No. 2015CA001498 Al
TOTALS FOR THIS STATEMENT
H. ADAMS WEAVER
JOHN C. RANDOLPH
JOANNE M.000NNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
February 28, 2015
Invoice No. 178975
File No. 13147.00085
JCR
RATE
HOURS
AMOUNT
235.00
5.00
$1,175.00
235.00
0.20
$47.00
235.00
0.90
$211.50
$1,433.50
$0.00
$1,433.50
$0.00
TOTAL ACCOUNT BALANCE $1,433.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream February 28, 2015
O'Boyle v. Town of Gulf Stream Case No. 2015CA001498 Al Invoice No. 178975
File No, 13147.00085
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
02/11/15
JMO
REVIEW COMPLAINT; CONFER WITH J. RANDOLPH, H.
0.40
94.00
WEAVER RE INVERSE CONDEMNATION CLAIMS
02/11/15
HAW
RECEIVE AND REVIEW PLEADINGS
0.40
94.00
02/16/15
JCR
CONFER WITH H. WEAVER RE: INVERSE
0.20
47.00
CONDEMNATION
02/16/15
HAW
REVIEW NEW CASE INFORMATION
0.60
141.00
02/20/15
HAW
TELEPHONE CONFERENCE WITH D. BRANNON;
1.00
235.00
TELEPHONE CONFERENCE WITH J. HOCHMAN
02/23/15
HAW
CONFER WITH D. BRANNON
1.00
235.00
02/23/15
HAW
REVIEW COMPLAINT AND POSSIBLE STRATEGY
1.00
235.00
02/24/15
HAW
REVIEW DESIGNATED PLAT PAGE
1.00
235.00
02/25/15
JMO
CALL WITH C. HAMRICK AT LEAGUE OF CITIES
0.20
47.00
02/26/15
JMO
TELEPHONE CALL WITH C. HAMRICK AT LEAGUE OF
0.30
70.50
CITIES, CONFER WITH H WEAVER, CONFER WITH B.
THRASHER
TOTAL HOURS
6.10
rwiun ur wrr r�.w�u..Y.co.ay.�o.. ureurrueuurviuin nr vui wnrrw rwurwr,
TOWN OF GULF STREAM OPERATING ACCOUNT
To: Jones, Foster, Johnston & Stubhs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
` -� 12748
3/12/2015
35/2015 legal
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GENUINE GE
ODL2748l"
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STATEMENT
JONES, FOSTER, JOHNSTON & STUBBS, P.A.
ATTORNEYS AND COUNSELORS
505 S. FLAGLER DRIVE
POST OFFICE BOX 3475
WEST PALM BEACH, FLORIDA 33402 -3475
(561)659.3000
April 8, 2015
Town of Gulf Stream
100 Sea Road
Gulf Stream, Florida 33483
RE: Invoices dated March 31, 2015
File Number 13147
01 General Matters
33 Christopher O'Hare vs Town of Gulf Stream
Case No. 502013CA015012XXXX MB AJ
Public Records Act
37 Christopher O'Hare vs Town of Gulf Stream
Case No. 502013CA01771XXXX MB AA
Public Records Act
48 Christopher O'Hare vs Town of Gulf Stream
Case No. 502014CA000835)D XXMB AG
Public Records Act
51 Martin O'Boyle vs Town of Gulf Stream
Case No. 502014CA001572XXXXMB AJ
Public Records Act
52 Christopher O'Hare vs Town of Gulf Stream
Case No. 502014CA001776XXXXMB AJ
Public Records Act
53 Christopher O'Hare vs Town of Gulf Stream
Case No. 502014CA001833XXXXMB
Petition for Writ of Mandamus
55 Martin O'Boyle vs Town of Gulf Stream
USDC Case No. 14- 80317CIV Middlebrooks
Temporary Injunctive Relief
I.R.S. NO. 59- 1292566
VN OF GULF STRE
10- PAYMENT APPROVED
$10,100.50
305.50
9,045.00
273.00
70.50
235.00
611.00
611.00
17
Town of Gulf Stream
Invoices dated March 31, 2015
56 Christopher O'Hare vs Town of Gulf Stream
Case No. 502014CA00231IXXXXMB AN
Public Records Act
60 Martin O'Boyle vs Town of Gulf Stream
Case No. 2014CA004474 AG
Public Records Act
62 Martin O'Boyle vs Town of Gulf Stream
Case No. 2014CA0051898 AE
Public Records Act
64 Citizens Awareness Foundation, Inc.
vs Town of Gulf Stream
Case No. 502014CA006112 AG
Public Records Act
68 Christopher O'Hare vs Town of Gulf Stream
Case No 2014CA007327 AY
Petition for Writ of Certiorari
69 Martin O'Boyle vs Town of Gulf Stream
Case No. 2014CA008076 AD
Public Records Act
73 Stopdirtygovernment LLC and Martin O'Boyle
vs Town of Gulf Stream
Case No. 2014CA008529 RL
Public Records Act
141.00
1,057.50
141.00
f►U11111
GYA11I11
70.50
97.50
79 Christopher O'Hare vs Town of Gulf Stream 117.50
Case No. 2014CC0l0685 RE
Public Records Act
80 Christopher O'Hare vs Town of Gulf Stream 70.50
Case No. 2014CC0I07;12 RB
Public Records Act
82 Martin E. O'Boyle vs Town of Gulf Stream 446.50
Case No. 2014CCI5050 RL
Public Records Act
Town of Gulf Stream
Invoices dated March 31, 2015
83 Christopher F. O'Hare vs Town of Gulf Stream 70.50
Case No. 2014CCO12269 RJ
Public Records Act
84 Christopher F. O'Hare vs Town of Gulf Stream 94.00
Case No. 2014CCO12274 RF
Public Records Act
85 Martin O'Boyle vs Town of Gulf Stream 1,526.50
Case No. 2015CA001498 AI
Inverse Condemnation
86 Town of Gulf Stream, et, al vs Martin O'Boyle, et al 305.50
USDC Case No. 9:15 -cv -80182
Rico Class Action Complaint
87 Martin O'Boyle vs Town of Gulf Stream, et al 3,790.50
Case No. 2015CA001737 AJ
Public Records Act
TOTAL ACCOUNT BALANCE $29,876.50
p: \dots \13147 \00001 \doc \l N6263.doc
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179880
File No. 13147.00001
JCR
TOTAL ACCOUNT BALANCE $10,100.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
RATE /HR.
HOURS
AMOUNT
CHARLENE ANDERSON -PARA
195.00
0.20
$39.00
JAMES C. GAVIGAN, JR.
235.00
1.20
$282.00
JOHN C. RANDOLPH
235.00
20.50
$4,817.50
JOANNE M. OCONNOR
235.00
13.10
$3,078.50
KAREN BOULD -PARA
195.00
0.50
$97.50
KEITH W. RIZZARDI
235.00
6.30
$1,480.50
THOMAS J. BAIRD
235.00
1.00
$235.00
WILLIAM G. SMITH
235.00
0.30
$70.50
$10,100.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$10,100.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $10,100.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream - General
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179880
File No. 13147.00001
JCR
RATE
HOURS
AMOUNT
CHARLENE ANDERSON -PARA
195.00
0.20
$39.00
JAMES C. GAVIGAN, JR.
235.00
1.20
$282.00
JOHN C. RANDOLPH
235.00
20.50
$4,817.50
JOANNE M. OCONNOR
235.00
13.10
$3,078.50
KAREN BOULD -PARA
195.00
0.50
$97.50
KEITH W. RIZZARDI
235.00
6.30
$1,480.50
THOMAS J. BAIRD
235.00
1.00
$235.00
WILLIAM G. SMITH
235.00
0.30
$70.50
TOTAL FEE THIS INVOICE
$10,100.50
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$10,100.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$10,100.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2015
Town of Gulf Stream - General Invoice No. 179880
File No. 13147.00001
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
02/25/15
RECEIVE AND REVIEW EMAIL FROM J. O'CONNOR RE: DOCKET
0.20
CAA
SHEET FOR CITIZEN AWARENESS ACTION; REVIEW COURT
RECORDS AND PRINT DOCKET SHEET RE: CITIZEN
AWARENESS V. SWEETAPPLE
03/02/15
TELEPHONE CONFERENCE WITH R. SWEETAPPLE
0.30
JMO
03/02/15
ATTENTION TO RESPONSES TO PRR 1050, 1051, 1053
0.50
JMO
03/02/15
RESPONSE TO PRR 1055
0.20
JMO
03/02/15
ATTENTION TO RESPONSE TO OHARE REQUEST FOR
0.30
JMO
CHANDLER STATEMENT
03/02/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/02/15
RESEARCH REGARDING PUBLIC RECORDS
0.30
JCR
03/02/15
CONFER WITH J. O'CONNOR RE: SUNSHINE LAW ISSUES;
0.30
JCG
REVIEW BRIEF RE: SAME.
03/03/15
ATTENTION TO PUBLIC RECORDS REQUESTS
0.50
JMO
03/03115
ATTENTION TO ATTORNEYS' FEES ISSUE
0.20
JCR
03/03115
REVIEW RE: SUNSHINE LAW
0.20
JCR
03/03/15
ATTENTION TO PUBLIC RECORD MATTERS
0.30
JCR
03/03/15
RECEIVE AND REVIEW UNITY OF TITLE DOCUMENTS
0.20
JCR
03/03/15
REVIEW AND UPDATE RESEARCH RE: SUNSHINE ISSUES;
0.90
JCG
CONFER WITH J. O'CONNOR RE: RESEARCH FINDINGS.
03/04/15
ATTENTION TO PUBLIC RECORD MATTERS
1.20
KWR
03/04/15
TELEPHONE CALLS WITH K. AVERY RE PUBLIC RECORDS
0.30
JMO
03/04/15
CONFER WITH K RIZZARDI RE PUBLIC RECORDS ISSUES
0.30
JMO
03/04/15
REVIEW PROPOSED LEGISLATIVE AMENDMENTS TO CHAPTER
0.20
JMO
119
03/04/15
RECEIVE ASSIGNMENTS RE: PREPARING MOTIONS FOR LEAVE
0.50
KJB
TO ADD AFFIRMATIVE DEFENSES IN VARIOUS PUBLIC
RECORDS REQUEST LAWSUITS
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
March 31, 2015
Town of Gulf Stream - General
Invoice No. 179880
File No.
13147.00001
Page 3
03/04/15
CONFER WITH PARALEGAL BOULD, ATTENTION TO MOTIONS
0.50
JMO
TO FILE AFFIRMATIVE DEFENSES IN VARIOUS PUBLIC
RECORDS CASES
03/04/15
ATTENTION TO PUBLIC RECORDS RESPONSES
0.50
JMO
03/04/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
03/04/15
CORRESPONDENCE TO MARK GRANT
0.20
JCR
03/04/15
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
03/05/15
BEGIN DRAFTING CORRESPONDENCE TO TOZIAN AND SMITH;
0.40
JMO
LEAVE MESSAGE FOR SKIP SMITH RE CONFIDENTIALITY OF
FLORIDA BAR COMMUNICATIONS
03/05/15
REVIEW PUBLIC RECORDS REQUESTS BY OHARE, OBOYLE
0.30
JMO
OVER TIME
03/06/15
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.30
JCR
03/06/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
03/06/15
TELEPHONE CONFERENCE WITH BOB GANGER
0.20
JCR
03/06/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/06/15
TELEPHONE CONFERENCE WITH CHIP MORRISON
0.20
JCR
03/06/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
03/09115
CONFER WITH MAYOR MORGAN
0.20
JMO
03109/15
TELEPHONE CONFERENCE WITH BOB GANGER
0.20
JCR
03/09/15
RECEIVE AND REVIEW LETTER FROM MARK GRANT
0.20
JCR
03/09/15
RECEIVE AND REVIEW AGENDA PACKAGE
0.20
JCR
03/09/15
TELEPHONE CONFERENCE WITH LOU MRACHEK
0.20
JCR
03/10/15
TELEPHONE CONFERENCE WITH K. AVERY
0.30
JMO
03/10/15
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
03/10/15
CORRESPONDENCE TO BILL THRASHER
0.20
JCR
03/11/15
TELEPHONE CONFERENCE WITH K. AVERY
0.20
JMO
03/11/15
TELEPHONE CONFERENCE WITH J. RANDOLPH
0.20
JMO
03/11/15
RECEIVE AND REVIEW LETTER FROM LINDA WELLS
0.20
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
March 31, 2015
Town of Gulf
Stream - General
Invoice No. 179880
File No.
13147.00001
Page 4
03/11/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03111/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/11/15
TELEPHONE CONFERENCE WITH J. O'CONNOR
0.20
JCR
03/11/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.30
JCR
03/11/15
ATTENTION TO PUBLIC RECORDS REQUESTS
0.20
JMO
03/12/15
ATTENTION TO STATUS OF PENDING PUBLIC RECORDS SUITS
0.40
JMO
03/12/15
TELEPHONE CONFERENCE WITH T. BAIRD
0.30
JCR
03/12/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.20
JCR
03/12/15
REVIEW MATTERS RELATING TO LEGAL DEFENSE
0.30
JCR
03/12/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/12/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
03/12/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/12/15
TELEPHONE CONFERENCE WITH KEITH DAVIS
0.20
JCR
03/12/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
03/12/15
TELEPHONE CONFERENCE WITH K. GARDNER
0.20
JCR
03/12/15
TELEPHONE CONFERENCE WITH CHIP MORRISON
0.20
JCR
03112/15
REVIEW ADA COMPLIANCE MATTER
0.20
JCR
03/12/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/12/15
DISCUSSIONS WITH BILL SMITH RE: FILING NOTICE OF CLAIM
0.20
JCR
(ESTATE OF SANDI BISHOP HOWARD)
03/12/15
RECEIVE AND REVIEW PUBLIC RECORDS REQUEST FROM
0.20
JCR
COMMERCE GROUP, INC.
03/12/15
TELEPHONE CONFERENCE WITH TRELA WHITE
0.20
JCR
03/12/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
03/13/15
OFFICE CONFERENCE WITH J. RANDOLPH AND REVIEW
0.30
JMO
PUBLIC RECORDS REQUEST TO JFJS; CONFER WITH K. AVERY
RE SAME
03/13/15
TELEPHONE CALLS (X2) WITH SWEETAPPLE RE PUBLIC
0.30
JMO
RECORDS SUITS
03/13/15
PREPARE FOR AND ATTEND TOWN COMMISSION MEETING
3.50
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
March 31, 2015
Town of Gulf
Stream - General
Invoice No. 179880
File No.
13147.00001
Page 5
03/13/15
OFFICE CONFERENCE WITH J. O'CONNOR
0.40
JCR
03/13/15
TELEPHONE CONFERENCE WITH CHRIS STEARNS
0.20
JCR
03/13/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03113/15
ATTENTION TO ADA COMPLIANCE MATTERS
0.30
JCR
03/13/15
TELEPHONE CONFERENCE WITH JEFF HOCHMAN
0.20
JCR
03/13/15
TELEPHONE CONFERENCE WITH DAVID THERIAQUE
0.20
JCR
03/13/15
TELEPHONE CONFERENCE WITH MR. COLEMAN RE: ADA
0.20
JCR
ISSUES
03/16/15
CONFER WITH BILL THRASHER REGARDING ADA COMPLIANCE
0.20
JCR
03/16/15
TELEPHONE CONFERENCE WITH CHRIS STEARNS
0.20
JCR
03/16/15
TELEPHONE CONFERENCE WITH JEFF HOCHMAN
0.20
JCR
03/16/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/16/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/16/15
TELEPHONE CONFERENCE WITH JANICE BIERMAN
0.20
JCR
03/16/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
03/16/15
TELEPHONE CONFERENCE WITH BOB SWEETAPPLE
0.20
JCR
03/16/15
TELEPHONE CONFERENCE WITH JEFF HOCHMAN
0.20
JCR
03/16115
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/17/15
EMAIL CORRESPONDENCE WITH RANDOLPH RE CLAIM
0.30
WGS
AGAINST ESTATE; REVIEW NOTICE TO CREDITORS OF ESTATE
AND NOTICE STATUTE. (SANDI BISHOP HOWARD)
03/17/15
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
03/17/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/17/15
TELEPHONE CONFERENCE WITH CHRIS STEARNS
0.20
JCR
03/17/15
TELEPHONE CONFERENCE WITH TRELA WHITE
0.20
JCR
03/17/15
TELEPHONE CONFERENCE WITH KEITH WILIAMS
0.20
JCR
03/17/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/18/15
TELEPHONE CONFERENCE WITH K.AVERY RE; PUBLIC
0.20
KWR
RECORDS COMPLIANCE
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
March 31, 2015
Town of Gulf
Stream - General
Invoice No. 179880
File No.
13147.00001
Page 6
03/18/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE
2.10
KWR
03/18/15
OFFICE CONFERENCE WITH K. RIZZARDI
0.20
JCR
03/18/15
RECEIVE AND REVIEW RETAINER LETTER FROM ADA
0.20
JCR
COMPLIANCE TEAM
03/18/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/19/15
TELEPHONE CONFERENCE WITH S. STUBBS
0.20
JCR
03/19/15
TELEPHONE CONFERENCE WITH LOU MRACHEK
0.20
JCR
03/19/15
TELEPHONE CONFERENCE WITH BOB SWEETAPPLE
0.20
JCR
03/19/15
TELEPHONE CONFERENCE WITH BILL THRASHER
0.20
JCR
03/23/15
EMAILS WITH TOZIAN RE FLORIDA BAR RECORDS
0.20
JMO
03/23/15
ATTENTION TO TASKS IN PUBLIC RECORDS CASES
1.50
JMO
03/23/15
RECEIVE AND REVIEW ARPB AGENDA PACKAGE
0.20
JCR
03/23/15
PREPARATION FOR & PARTICIPATE IN CONFERENCE CALL
1.00
TJB
WITH MUNICIPAL ATTORNEYS REGARDING IG FUNDING
LAWSUIT & APPEAL; TELEPHONE CONFERENCE WITH BILL
THRASHER.
03/23115
REVIEW UPDATED PUBLIC RECORDS LOG
0.40
JMO
03/24/15
ATTENTION TO PUBLIC RECORDS ISSUES; TELEPHONE CALL
0.80
JMO
WITH K. AVERY
03/25/15
OFFICE CONFERENCE WITH K. RIZZARDI RE PUBLIC RECORDS
0.50
JMO
ISSUES
03/25/15
ATTENTION TO PUBLIC RECORDS ISSUES
0.20
JMO
03/25/15
TELEPHONE CALL WITH K. AVERY, TELEPHONE CALL WITH B.
0.20
JMO
THRASHER
03/25/15
REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE; MEET WITH
2.80
KWR
K.AVERY, J.O'CONNOR
03/25/15
TELEPHONE CONFERENCE WITH MAYOR MORGAN
0.20
JMO
03/25/15
REVIEW PRR 1079
0.20
JMO
03/26/15
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.20
JMO
RECORDS
03/26/15
TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC
0.20
JMO
RECORDS
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
March 31, 2015
Town of Gulf
Stream - General
Invoice No. 179880
File No.
13147.00001
Page 7
03/26/15
TELEPHONE CONFERENCE WITH H. GILL RE RE PRR 1079
0.20
JMO
03/26/15
RECEIVE AND REVIEW LETTER FROM BILL THRASHER RE:
0.20
JCR
MUNICIPAL ELECTIONS
03/26/15
ATTENTION TO PUBLIC RECORDS ISSUES
0.60
JMO
03/27/15
ATTENTION TO PUBLIC RECORDS ISSUES
0.20
JMO
03/27/15
RECEIVE AND REVIEW LETTER FROM JENNIFER ASHTON WITH
0.20
JCR
MOTION FOR REHEARING (IG)
03/30/15
TELEPHONE CONFERENCE WITH K. AVERY
0.20
JMO
03/30/15
TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE PUBLIC
0.20
JMO
RECORDS SUITS
03/30/15
TELEPHONE CONFERENCE WITH J. RANDOLPH, R. GANGER
0.30
JMO
03/30/15
TELEPHONE CONFERENCE WITH RITA TAYLOR
0.40
JCR
03/30/15
TELEPHONE CONFERENCE WITH BOB GANGER AND J.
0.30
JCR
O'CONNOR
03/30/15
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
03/31/15
TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC
0.20
JMO
RECORDS REQUESTS
03/31/15
RECEIVE AND REVIEW LETTER FROM BILL THRASHER
0.20
JCR
03/31/15
ATTENTION TO OHARE PRR FOR MESSAGE ON GANGER
0.20
JMO
ANSWERING MACHINE
TOTAL HOURS 43.10
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Christopher F. O'Hare - Case #502013CA015012XXXXMBAH
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179881
File No. 13147.00033
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.30 $305.50
$305.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $305.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $305.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Christopher F. O'Hare - Case #502013CA015012XXXXMBAH
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179881
File No. 13147.00033
JCR
RATE HOURS
235.00 1.30
AMOUNT
$305.50
$305.50
$0.00
$305.50
$0.00
$305.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Christopher F. O'Hare - Case #502013CA015012XXXXMBAH
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
03/04/15 REVIEW TRANSCRIPT OF HEARING IN CAR V. WANTMANN
GROUP
03/04/15 ATTENTION TO CONFIDENTIALITY OF RECORDS SENT TO AND
RECEIVED FROM THE FLORIDA BAR RE ETHICS, UPL
COMPLAINTS
March 31, 2015
Invoice No. 179881
File No. 13147.00033
Page 2
HOURS INDV
0.30 JMO
1.00 JMO
TOTAL HOURS 1.30
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream March 31, 2015
100 Sea Road Invoice No. 179882
Gulf Stream, FL 33483 File No. 13147.00037
O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA JCR
REMITTANCE
COPY
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
JAMES C. GAVIGAN, JR.
235.00
0.90
$211.50
JOANNE M. OCONNOR
235.00
34.70
$8,154.50
KELLY A. GARDNER
235.00
0.40
$94.00
KAREN BOULD -PARA
195.00
3.00
$585.00
TOTAL FEES THIS INVOICE $9,045.00
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $9,045.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $9,045.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA
TOTALS FOR THIS STATEMENT
JAMES C. GAVIGAN, JR.
JOANNE M. OCONNOR
KELLY A. GARDNER
KAREN BOULD -PARA
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS: 59- 1292566
March 31, 2015
Invoice No. 179882
File No. 13147.00037
JCR
RATE
HOURS
AMOUNT
235.00
0.90
$211.50
235.00
34.70
$8,154.50
235.00
0.40
$94.00
195.00
3.00
$585.00
$9,045.00
$0.00
$9,045.00
a.� ��
TOTAL ACCOUNT BALANCE $9,045.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2015
O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 179882
File No. 13147.00037
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
03/02/15
ATTENTION TO NEED TO FILE MOTIONS IN ADVANCE OF
0.30
JMO
EVIDENTIARY HEARING, STATUS OF UPDATED OHARE
TRANSCRIPT
03/02/15
RESEARCH IN SUPPORT OF OPPOSITION TO MOTION TO
2.00
JMO
DISQUALIFY
03/04/15
EMAILS WITH M. HANNA RE ORIGINAL EXHIBIT B TO OHARE
0.20
JMO
DEPOSITION
03/04/15
RECEIVE AND REVIEW UPDATED OHARE DEPOSITION
0.70
JMO
RELATIVE TO MOTION TO DISQUALIFY
03/04/15
REVIEW OHARE UPDATED DEPOSITION; REVIEW SHELLEY
1.20
JMO
OHARE DEPOSITION; PREPARE FOR DISQUALIFICATION
HEARING
03/05/15
TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE MOTION
0.20
JMO
DISQUALIFY HEARING
03/05/15
OFFICE CONFERENCE WITH M. HANNA
1.00
JMO
03/05/15
TELEPHONE CALL WITH SWEETAPPLE RE MEETING WITH
0.20
JMO
HANNA
03/05/15
RESEARCH AND DRAFT PROPOSED ORDER DENYING MOTION
1.40
JMO
TO DISQUALIFY
03/06/15
CONFER WITH J. RANDOLPH RE STRATEGY
0.50
JMO
03/06/15
REVIEW ORDER SPECIALLY SETTING HEARING ON MOTION TO
0.20
JMO
DISQUALIFY
03/08/15
PREPARE FOR HEARING ON MOTION TO DISQUALIFY
2.00
JMO
03/09/15
REVIEW SUBPOENA TO TOWN CLERK AND CONFER WITH K.
0.20
JMO
AVERY RE SAME
03/09/15
PREPARE FOR HEARING ON MOTION TO DISQUALIFY
2.30
JMO
03/09/15
PREPARE FOR HEARING ON MOTION TO DISQUALIFY, REVIEW
1.20
JMO
SUBPOENA TO TOWN RECORDS CUSTODIAN AND EMAILS
WITH M. HANNA RE SAME, REVIEW HEARING EXHIBITS;
REVIEW SWEETAPPLE DEPOSITION AND OUTLINE OF EXAM OF
R. SWEETAPPLE
03/10/15
OFFICE CONFERENCE WITH R SWEETAPPLE TO PREPARE FOR
1.70
JMO
HEARING ON MOTION TO DISQUALIFY
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2015
O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 179882
File No. 13147.00037
Page 3
03/10/15 PREPARE FOR HEARING ON MOTION TO DISQUALIFY 3.50 JMO
INCLUDING REVIEW OF DEPOSITIONS, PREPARE FOR DIRECT
EXAM OF SWEETAPPLE, CROSS -EXAM OF SHELLEY O'HARE
AND CLOSING ARGUMENT; FURTHER RESEARCH RE
ARGUMENTS IN SUPPORT OF DENIAL OF MOTION
03/11/15
PREPARE FOR HEARING ON MOTION TO DISQUALIFY (1.0);
7.00 JMO
CONFER WITH R. SWEETAPPLE IN ADVANCE OF HEARING (5);
HEARING ON MOTION TO DISQUALIFY AND POST HEARING
CONFERENCE WITH CO- COUNSEL (5.5) (9:30 -3)
03/13/15
REVIEW MINUTES RE SWEETAPPLE REFERENCES; OFFICE
0.70 JCG
CONFERENCE WITH J. O'CONNOR RE: SAME.
03/13/15
REVIEW ALL HEARING EXHIBITS; EMAILS WITH M. HANNA RE
2.50 JMO
SAME; DRAFT FINDINGS OF FACT AND CONCLUSIONS OF LAW
DENYING MOTION TO DISQUALIFY
03/14/15
REVIEW TRANSCRIPT OF HEARING ON MOTION TO DISQUALIFY
1.20 JMO
03/15/15
DRAFT PROPOSED ORDER ON MOTION TO DISQUALIFY
2.50 JMO
03/16/15
REVIEW CITATIONS IN PROPOSED ORDER; FIND CASE LAW
0.40 KAG
REGARDING SAME.
03/16/15
REVIEW PLAINTIFFS PROPOSED ORDER ON
0.10 JMO
DISQUALIFICATION MOTION
03/16/15
RECEIVE ASSIGNMENTS RE: FINALIZING MULTI -PAGE ORDER
3.00 KJB
ON MOTION TO DISQUALIFY; MULTIPLE REVISIONS TO ORDER
CONFIRMING FACTS; ASSIST WITH CASE; FORWARD FINAL
VERSION TO MR. SWEETAPPLE FOR SUBMISSION TO COURT;
CONFIRM TRANSMITTAL TO COURT
03/18/15
CONFER WITH J. O'CONNOR RE: MUNICIPAL SETTLEMENT
0.20 JCG
NEGOTIATIONS; REVIEW RESEARCH.
03/23/15
REVIEW NOTICE OF HEARING RE MOTION LEAVE, NOTICE
0.20 JMO
DEPOSITION ROEDER
03/27/15
REVIEW OHARE'S RESPONSE TO 4TH REQUEST TO PRODUCE
0.20 JMO
03/30/15
REVIEW PLAINTIFF'S MOTION FOR PROTECTIVE ORDER RE
0.20 JMO
ROEDER DEPOSITION
03/31/15
RESEARCH RE SETTLEMENT CONFIDENTIALITY
0.50 JMO
03/31/15
REVISE MOTION RE BREACH OF CONFIDENTIALITY
1.50 JMO
AGREEMENT
TOTAL HOURS 39.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA000835XXXXMB AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179883
File No. 13147.00048
JCR
RATE /HR. HOURS AMOUNT
KAREN BOULD -PARA 195.00 1.40 $273.00
$273.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $273.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $273.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA000835XXXXMB AG
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179883
File No. 13147.00048
JCR
RATE
HOURS AMOUNT
KAREN BOULD -PARA 195.00
1.40 $273.00
TOTAL FEE THIS INVOICE
$273.00
TOTAL COSTS ADVANCED THIS INVOICE
$0.00
TOTAL CHARGES THIS INVOICE
$273.00
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$273.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502014CA000835XXXXMB AG
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
03/20/15 KJB DRAFT MOTION TO FILE AFFIRMATIVE DEFENSES;
DRAFT AFFIRMATIVE DEFENSES
March 31, 2015
Invoice No. 179883
File No. 13147.00048
Page 2
HOURS AMOUNT
1.40 273.00
TOTAL HOURS 1.40
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle vs. Gulfstream - Case #502014CA001572 XXXX MB AJ
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179884
File No. 13147.00051
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.30 $70.50
$70.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $70.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $70.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle vs. Gulfstream - Case #502014CA001572 XXXX MB AJ
TOTALS FOR THIS STATEMENT
JOANNE M.000NNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179884
File No. 13147.00051
JCR
RATE HOURS AMOUNT
235.00 0.30 $70.50
$70.50
$0.00
$70.50
$0.00
TOTAL ACCOUNT BALANCE $70.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle vs. Gulfstream - Case #502014CA001572 XXXX MB AJ
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
03/02/15 JMO FINAL REVISIONS TO MOTION FOR LEAVE TO AMEND
AFFIRMATIVE DEFENSES
March 31, 2015
Invoice No. 179884
File No. 13147.00051
Page 2
HOURS AMOUNT
0.30 70.50
TOTAL HOURS 0.30
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179885
File No. 13147.00052
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.00 $235.00
$235.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $235.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $235.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179885
File No. 13147.00052
JCR
RATE HOURS AMOUNT
235.00 1.00 $235.00
$235.00
$0.00
$235.00
$0.00
$235.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2015
O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ Invoice No. 179885
File No. 13147.00052
Page 2
FOR PROFESSIONAL SERVICES RENDERED
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
03/02/15
FINAL REVISIONS TO MOTION FOR LEAVE TO AMEND AND
0.30
JMO
AFFIRMATIVE DEFENSES
03/23/15
DRAFT MOTION TO TRANSFER
0.30
JMO
03/27/15
FINALIZE MOTION TO TRANSFER
0.20
JMO
03/30/15
ATTENTION TO MOTION TO TRANSFER
0.20
JMO
TOTAL HOURS
1.00
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179886
File No. 13147.00053
JCR
RATE/HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.90 $211.50
KELLY A. GARDNER 235.00 1.70 $399.50
$611.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $611.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $611.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179886
File No. 13147.00053
JCR
RATE HOURS AMOUNT
235.00 0.90 $211.50
235.00 1.70 $399.50
$611.00
$0.00
$611.00
$0.00
$611.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2015
O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB Invoice No. 179886
File No. 13147.00053
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
03/02/15
FINAL REVISIONS TO MOTION FOR LEAVE TO AMEND AND
0.30
JMO
AFFIRMATIVE DEFENSES
03/03/15
CONFER WITH K. AVERY RE MANDAMUS
0.30
JMO
03/03/15
REVIEW RESEARCH REGARDING PROCEDURE; CONFER WITH
0.40
KAG
J. O'CONNOR REGARDING SAME.
03/23/15
DRAFT MOTION TO TRANSFER
0.30
JMO
03/23/15
CONFER WITH J. O'CONNOR REGARDING MANDAMUS CASE
1.30
KAG
LAW; RESEARCH REGARDING MANDAMUS AND REVIEW PRIOR
RESEARCH; PREPARE MEMORANDUM REGARDING SAME.
TOTAL HOURS
2.60
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle vs. Gulf Stream- USDC #14- 80317- CIV- MIDDLEBROOKS
REMITTANCE COPY
JOHN C. RANDOLPH
JOANNE M. OCONNOR
KELLY A. GARDNER
TOTALS FOR THIS STATEMENT
IliRM3E�'w -TI
March 31, 2015
Invoice No. 179887
File No. 13147.00055
JCR
RATE /HR.
HOURS
AMOUNT
235.00
1.40
$329.00
235.00
0.60
$141.00
235.00
0.60
$141.00
$611.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $611.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $611.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT. PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle vs. Gulf Stream- USDC #14- 80317- CIV- MIDDLEBROOKS
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179887
File No. 13147.00055
JCR
RATE HOURS
JOHN C. RANDOLPH 235.00 1.40
JOANNE M. OCONNOR 235.00 0.60
KELLY A. GARDNER 235.00 0.60
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
75136 PG1
$329.00
$141.00
$141.00
$611.00
$0.00
$611.00
$0.00
$611.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle vs. Gulf Stream- USDC #14- 80317- CIV- MIDDLEBROOKS
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
March 31, 2015
Invoice No. 179887
File No. 13147.00055
Page 2
HOURS INDV
03/18/15
TELEPHONE CONFERENCE WITH JEFF HOCHMAN
0.20
JCR
03/18/15
TELEPHONE CONFERENCE WITH SCOTT MORGAN
0.20
JCR
03/18/15
TELEPHONE CONFERENCE WITH JEFF HOCHMAN
0.20
JCR
03/18/15
ATTENTION TO MEDIATION
0.20
JCR
03/19/15
CONFER IN FIRM REGARDING RULE REGARDING MEDIATION
0.60
KAG
ATTENDANCE AND REPRESENTATION; RESEARCH REGARDING
SAME.
03/19/15
ATTENTION TO MEDIATION
0.20
JMO
03/23/15
RECEIVE AND REVIEW EMAIL FROM HUDSON GILL
0.20
JCR
03/31/15
REVIEW JUDGE MIDDLEBROOKS SUMMARY JUDGMENT
0.40
JMO
ORDER; TELEPHONE CONFERENCE WITH J. RANDOLPH;
TELEPHONE CONFERENCE WITH J. HOCHMANN
03/31/15
REVIEW COURT ORDER GRANTING TOWN'S MOTION FOR
0.40
JCR
SUMMARYJUDGMENT
TOTAL HOURS 2.60
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014 CA 002311 XXX MB AN
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179888
File No. 13147.00056
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.60 $141.00
$141.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $141.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $141.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014 CA 002311 XXX MB AN
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179888
File No. 13147.00056
JCR
RATE HOURS AMOUNT
235.00 0.60 $141.00
$141.00
$0.00
$141.00
$0.00
TOTAL ACCOUNT BALANCE $141.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2015
O'Hare v. Gulf Stream Case # 502014 CA 002311 XXX MB AN Invoice No. 179888
File No. 13147.00056
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT
03/23/15 JMO DRAFT MOTION TO TRANSFER 0.30 70.50
03/27/15 JMO FINALIZE MOTION TO TRANSFER 0.30 70.50
TOTAL HOURS 0.60
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream. FL 33483
O'Boyle vs. Gulf Stream - Case #2014CA004474 AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179889
File No. 13147.00060
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 4.50 $1,057.50
$1,057.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,057.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $1,057.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THAN K YO U
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle vs. Gulf Stream - Case #2014CA004474 AG
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179889
File No. 13147.00060
JCR
RATE HOURS AMOUNT
235.00 4.50 $1,057.50
$1,057.50
$0.00
$1,057.50
ME
TOTAL ACCOUNT BALANCE $1,057.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2015
O'Boyle vs. Gulf Stream - Case #2014CA004474 AG Invoice No. 179889
File No. 13147.00060
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
DESCRIPTION OF SERVICES HOURS
INDV
03/02/15
RECEIVE AND REVIEW EMAIL FROM DESOUZA RE CHANDLER
0.80
JMO
STATEMENT; DRAFT MOTION TO OVERRULE PRIVILEGE CLAIM
03/06/15
REVIEW SERVICE RETURNS
0.20
JMO
03/12/15
REVIEW OBOYLE'S NOTICE OF FILING RECORDS /DOCUMENTS
0.20
JMO
PRODUCED BY GULF STREAM IN RESPONSE TO HIS PUBLIC
RECORDS REQUEST
03/13/15
ATTENTION TO RECEIPT OF VOLUME II OF O'BOYLE
0.20
JMO
DEPOSITION
03/23/15
REVIEW MOTION TO STAY
0.30
JMO
03/23/15
REVIEW PLAINTIFF'S RESPONSE TO REQUEST TO PRODUCE
0.20
JMO
03/23/15
ATTENTION TO HEARING ON PLAINTIFF'S MOTION TO STAY, TO
0.20
JMO
STRIKE
03/23/15
TELEPHONE CALL WITH SWEETAPPLE; EMAIL E. JAMES RE
0.20
JMO
HEARING DATES
03/23/15
REVIEW MOTION RE OBOYLE LAW FIRM FEE AGREEMENT
0.30
JMO
03/24/15
TELEPHONE CONFERENCE WITH D. VITALE
0.30
JMO
03/24/15
REVIEW PLAINTIFF'S MOTION TO DISMISS /STRIKE
0.40
JMO
COUNTERCLAIM AND AFFIRMATIVE DEFENSES
03/24/15
REVIEW PLAINTIFF'S PROPOSED ORDER SPECIALLY SETTING
0.20
JMO
HEARING AND EMAILS RE SAME
03/25/15
ATTENTION TO MOTION TO COMPEL
0.20
JMO
03/25/15
REVIEW AND REVISE MOTION TO COMPEL
0.30
JMO
03/25/15
ATTENTION TO STATUS OF PLAINTIFF'S 57.105 MOTIONS
0.30
JMO
03/26/15
REVIEW CORRESPONDENCE FROM ELAINE JAMES TO JUDGE
0.20
JMO
BLANC RE 5/11 SPECIAL SET HEARING
TOTAL HOURS 4.50
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle VS. Gulf Stream - Case #2014CA005189 AE
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179890
File No. 13147.00062
JCR
RATE /HR. HOURS AMOUNT
JOHN C. RANDOLPH 235.00 0.20 $47.00
JOANNE M. OCONNOR 235.00 0.40 $94.00
$141.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $141.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $141.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle VS. Gulf Stream - Case #2014CA005189 AE
TOTALS FOR THIS STATEMENT
JOHN C. RANDOLPH
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179890
File No. 13147.00062
JCR
RATE HOURS
235.00 0.20
235.00 0.40
AMOUNT
$47.00
$94.00
$141.00
$0.00
$141.00
$0.00
$141.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle VS. Gulf Stream - Case #2014CA005189 AE
FOR PROFESSIONAL SERVICES RENDERED:
DATE
March 31, 2015
Invoice No. 179890
File No. 13147.00062
Page 2
HOURS INDV
03/30/15 REVIEW FINAL JUDGMENT; CONFER WITH J. RANDOLPH; EMAIL 0.40
TO CLIENTS
03/30/15 RECEIVE AND REVIEW FINAL JUDGMENT 0.20
TOTAL HOURS 0.60
JMO
JCR
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Citizens Awareness Foundation v. Gulf Stream #2014CA006112AG
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179891
File No. 13147.00064
JCR
RATE /HR. HOURS AMOUNT
KAREN BOULD -PARA 195.00 1.40 $273.00
$273.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $273.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $273.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Citizens Awareness Foundation v. Gulf Stream #2014CA006112AG
TOTALS FOR THIS STATEMENT
KAREN BOULD -PARA
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179891
File No. 13147.00064
JCR
RATE HOURS AMOUNT
195.00 1.40 $273.00
$273.00
$0.00
$273.00
$0.00
TOTAL ACCOUNT BALANCE $273.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Citizens Awareness Foundation v. Gulf Stream #2014CA006112AG
FOR PROFESSIONAL SERVICES RENDERED:
DATE
03/20/15
DESCRIPTION OF SERVICES
DRAFT MOTION TO FILE AFFIRMATIVE DEFENSES; DRAFT
AFFIRMATIVE DEFENSES
March 31, 2015
Invoice No. 179891
File No. 13147.00064
Page 2
HOURS INDV
1.40 KJB
TOTAL HOURS 1.40
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA007327
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179892
File No. 13147.00068
JCR
RATE/HR. HOURS AMOUNT
KELLY A. GARDNER 235.00 1.80 $423.00
$423.00
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $423.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $423.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 502014CA007327
TOTALS FOR THIS STATEMENT
KELLY A. GARDNER
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179892
File No. 13147.00068
JCR
RATE HOURS AMOUNT
235.00 1.80 $423.00
$423.00
$0.00
$423.00
$0.00
TOTAL ACCOUNT BALANCE $423.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 502014CA007327
FOR PROFESSIONAL SERVICES RENDERED:
DATE
03/05/15
DESCRIPTION OF SERVICES
RECEIVE AND REVIEW REPLY BRIEF; REVIEW INITIAL AND
RESPONSE BRIEFS.
March 31, 2015
Invoice No. 179892
File No. 13147.00068
Page 2
HOURS INDV
1.80 KAG
TOTAL HOURS 1.80
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS9 59- 1292566
Town of Gulf Stream March 31, 2015
100 Sea Road Invoice No. 179893
Gulf Stream, FL 33483 File No. 13147.00069
O'Boyle vs. Gulf Stream Case #50 2014 CA008076 XXXXMB AD
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.30 $70.50
TOTAL FEES THIS INVOICE $70.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $70.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $70.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream. FL 33483
O'Boyle vs. Gulf Stream Case #50 2014 CA008076 XXXXMB AD
TOTALS FOR THIS STATEMENT
JOANNE M.00ONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179893
File No. 13147.00069
JCR
RATE HOURS AMOUNT
235.00 0.30 $70.50
$70.50
$0.00
$70.50
6I MI
$70.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle vs. Gulf Stream Case #50 2014 CA008076 XXXXMB AD
FOR PROFESSIONAL SERVICES RENDERED:
DATE
03/23/15
DESCRIPTION OF SERVICES
REVIEW ORDER GRANTING MOTION FOR PROTECTIVE ORDER
AND NOTIFY WITNESSES RE SAME
March 31, 2015
Invoice No. 179893
File No. 13147.00069
Page 2
HOURS INDV
0.30 JMO
TOTAL HOURS 0.30
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179894
File No, 13147.00073
JCR
RATE /HR. HOURS AMOUNT
KAREN BOULD -PARA 195.00 0.50 $97.50
$97.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $97.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $97.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL
TOTALS FOR THIS STATEMENT
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179894
File No. 13147.00073
JCR
RATE HOURS AMOUNT
195.00 0.50 $97.50
$97.50
$0.00
$97.50
ME
TOTAL ACCOUNT BALANCE $97.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL
FOR PROFESSIONAL SERVICES RENDERED:
DATE DESCRIPTION OF SERVICES
03/20/15 REVIEW TOWN'S WEBSITE AND OBTAIN VARIOUS PRR
LETTERS
March 31, 2015
Invoice No. 179894
File No. 13147.00073
Page 2
HOURS INDV
0.50 KJB
TOTAL HOURS 0.50
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream March 31, 2015
100 Sea Road Invoice No. 179895
Gulf Stream, FL 33483 File No. 13147.00079
O'Hare v. Gulf Stream Case # 2014CC010685 RE JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.50 $117.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
$117.50
$0.00
$117.50
$0.00
TOTAL ACCOUNT BALANCE $117.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream. FL 33483
O'Hare v. Gulf Stream Case # 2014CCO10685 RE
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179895
File No. 13147.00079
JCR
RATE HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.50 $117.50
TOTAL FEE THIS INVOICE $117.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $117.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $117.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 2014CC0l0685 RE
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
03/02/15 JMO DRAFT MOTION FOR LEAVE FILE AFFIRMATIVE
DEFENSES, AFFIRMATIVE DEFENSES
March 31, 201E
Invoice No. 179895
File No. 13147.00079
Page 2
HOURS AMOUNT
0.50 117.50
TOTAL HOURS 0.50
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCO10712 RB
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS 9 59 - 1292566
March 31, 2015
Invoice No. 179896
File No. 13147.00080
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.30 $70.50
$70.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $70.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $70.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCO10712 RB
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179896
File No. 13147.00080
JCR
RATE HOURS AMOUNT
235.00 0.30 $70.50
$70.50
$0.00
$70.50
ME
TOTAL ACCOUNT BALANCE $70.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 2014CC010712 RB
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
03130/15 JMO REVIEW AMENDED COMPLAINT; EMAILS WITH M
HANNA RE SAME
March 31, 2015
Invoice No. 179896
File No. 13147.00080
Page 2
HOURS AMOUNT
0.30 70.50
TOTAL HOURS 0.30
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Town of Gulf Stream Case No. 2014CCO15050 RL
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179897
File No. 13147.00082
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.90 $446.50
$446.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $446.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $446.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
J
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Town of Gulf Stream Case No. 2014CCO15050 RL
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179897
File No. 13147.00082
JCR
RATE HOURS AMOUNT
235.00 1.90 $446.50
$446.50
$0.00
$446.50
$0.00
$446.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2015
O'Boyle v. Town of Gulf Stream Case No. 2014CC015050 RL Invoice No. 179897
File No. 13147.00082
Page 2
FOR PROFESSIONAL SERVICES RENDERED:
DATE
INDV
DESCRIPTION OF SERVICES
HOURS
AMOUNT
01/07/15
JMO
REVIEW COMPLAINT AND EXHIBITS; REVIEW EMAIL
0.30
70.50
WITHDRAWING PRR 762; EMAIL ATTORNEYS CAIN
AND TAYLOR
03/04/15
JMO
REVIEW PLAINTIFF'S MOTION TO DISMISS AND
0.40
94.00
STRIKE
03/04/15
JMO
ANALYSIS OF MOTION TO DISMISS GROUNDS
0.40
94.00
03/09/15
JMO
REVIEW SERVICE RETURN ON RYAN WITMER
0.20
47.00
03/13/15
JMO
EMAILS WITH HANNA RE EXTENSION TIME TO
0.20
47.00
RESPOND TO COUNTERCLAIM
03/23/15
JMO
REVIEW LAW FIRM COUNTERDEFENDANTS MOTION
0.20
47.00
TO DISMISS /STRIKE
03/23/15
JMO
REVIEW MOTION TO STAY COUNTERCLAIM
0.20
47.00
TOTAL HOURS
1.90
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCO12269 RJ
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179898
File No. 13147.00083
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.30 $70.50
$70.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $70.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $70.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED,
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANKYOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream. FL 33483
O'Hare v. Gulf Stream Case # 2014CCO12269 RJ
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRSR 59- 1292566
March 31, 2015
Invoice No. 179898
File No. 13147.00083
JCR
RATE HOURS AMOUNT
235.00 0.30 $70.50
$70.50
$0.00
$70.50
$0.00
TOTAL ACCOUNT BALANCE $70.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 2014CC012269 RJ
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
03/27/15 JMO REVIEW OHARE'S MOTION TO DISMISS /STRIKE
COUNTERCLAIM AND DEFENSES
March 31, 2015
Invoice No. 179898
File No. 13147.00083
Page 2
HOURS AMOUNT
0.30 70.50
TOTAL HOURS 0.30
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCO12274 RF
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
IRS# 59- 1292566
March 31, 2015
Invoice No. 179899
File No. 13147.00084
JCR
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 0.40 $94.00
E,..
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $94.00
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $94.00
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANKYOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Hare v. Gulf Stream Case # 2014CCOl2274 RF
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
TOTAL ACCOUNT BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179899
File No. 13147.00084
JCR
RATE HOURS AMOUNT
235.00 0.40 $94.00
$94.00
$0.00
$94.00
$0.00
$94.00
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Hare v. Gulf Stream Case # 2014CC012274 RF
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
03/09/15 JMO EMAILS WITH MARK HANNA RE EXTENSION TIME TO
RESPOND TO COMPLAINT
03/27/15 JMO REVIEW OHARE'S MOTION DISMISS /STRIKE
March 31, 2015
Invoice No. 179899
File No. 13147.00084
Page 2
HOURS AMOUNT
0.20 47.00
0.20 47.00
TOTAL HOURS 0.40
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream March 31, 2015
100 Sea Road Invoice No. 179900
Gulf Stream, FL 33483 File No. 13147.00085
O'Boyle v. Town of Gulf Stream Case No. 2015CA001498 AI
JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE/HR. HOURS AMOUNT
H. ADAMS WEAVER 235.00 1.40 $329.00
JOANNE M. OCONNOR 235.00 0.20 $47.00
LINDA POWELL -PARA 195.00 5.90 $1,150.50
TOTAL FEES THIS INVOICE $1,526.50
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $1,526.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE $1,526.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
r•
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
O'Boyle v. Town of Gulf Stream Case No. 2015CA001498 Al
FOR PROFESSIONAL SERVICES RENDERED:
DATE INDV DESCRIPTION OF SERVICES
02/12115 JMO
CONFER WITH THRASHER, DESOUZA RE ACCEPTING
SERVICE OF COMPLAINT
03/02/15 HAW
CONFER WITH JMO RE: TELEPHONE MESSAGE FROM
H. GILL
03/04/15 LSP
DISCUSS INQUIRY BY H. GILL RELATING TO
LOCATION OF INSTALLED FP &L LINES; PRELIMINARY
REVIEW OF PLAT, DEED, AND DECLARATIONS FOR
HIDDEN HARBOUR ESTATES; REVIEW EXCERPTS OF
FILE; TELEPHONE CONFERENCE WITH H. GILL RE:
QUESTIONS RELATING TO LOCATION OF LINES AND
RE: FILING OF MOTION TO DISMISS; FURTHER
REVIEW OF COMPLETE FILE; ONLINE REVIEW OF
GOOGLE EARTH AERIALS; DETAILED REVIEW OF
EASEMENT RELIED UPON BY M. O'BOYLE AND PLOT
OUT COORDINATES; REVIEW PLAT FOR THE
PROPERTY EAST OF HIDDEN HARBOUR TO FURTHER
VERIFY EASEMENT LOCATION; TELEPHONE
CONFERENCE WITH D. BRANNON, P.E. REQUESTING
CLARIFICATION ON LOCATION OF PIPES; REVIEW
AS -BUILT PLANS PROVIDED BY MR. BRANNON
03/04/15 HAW
TELEPHONE CONFERENCE WITH LSP; TELEPHONE
CONFERENCE WITH H. GILL
03/05/15 LSP DETAILED REVIEW OF AS -BUILT PLANS PROVIDED BY
D. BRANNON; TELEPHONE CONFERENCE WITH MR.
BRANNON TO REVIEW PLAN DETAILS AND
DISCUSSION RE: ADDITIONAL LOT OWNED BY
O'BOYLE IN HIDDEN HARBOUR; REVIEW PROPERTY
APPRAISER RECORDS AND MAPS FOR 16 HIDDEN
HARBOUR DRIVE; REVIEW SECRETARY OF STATE
RECORDS FOR OWNER (SLO 16 HIDDEN HARBOUR
DRIVE LLC); REVIEW AS -BUILT PLANS FOR 16 HIDDEN
HARBOUR; ENLARGE AS -BUILT PLANS FOR PRIMARY
RESIDENCE AT 23 HIDDEN HARBOUR; CONFER WITH
H. GILL WITH FINDINGS
TOTAL HOURS
March 31, 2015
Invoice No. 179900
File No. 13147.00085
Page 2
HOURS AMOUNT
0.20 47.00
0.40 94.00
3.20 624.00
1.00 235.00.
2.70 526.50
7.50
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream March 31, 2015
100 Sea Road Invoice No. 179901
Gulf Stream, FL 33483 File No. 13147.00086
Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182 JCR
REMITTANCE COPY
TOTALS FOR THIS STATEMENT
RATE /HR. HOURS AMOUNT
JOANNE M. OCONNOR 235.00 1.30 $305.50
$305.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $0.00
TOTAL CHARGES THIS INVOICE $305.50
PREVIOUS BALANCE $0.00
TOTAL ACCOUNT BALANCE $305.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182
TOTALS FOR THIS STATEMENT
JOANNE M. OCONNOR
TOTAL FEE THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE
TOTAL CHARGES THIS INVOICE
PREVIOUS BALANCE
IRS# 59- 1292566
March 31, 2015
Invoice No. 179901
File No. 13147.00086
JCR
RATE HOURS AMOUNT
235.00 1.30 $305.50
$305.50
$0.00
$305.50
$0.00
TOTAL ACCOUNT BALANCE $305.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2015
Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182 Invoice No. 179901
File No. 13147.00086
Page 2
FOR PROFESSIONAL SERVICES RENDERED
DATE
DESCRIPTION OF SERVICES
HOURS
INDV
03/03/15
TELEPHONE CONFERENCE WITH R. SWEETAPPLE, G.
0.40
JMO
RICHMAN, E. SODHI, S. MORGAN RE STRATEGY
03/05/15
REVIEW WANTMANN GROUP MOTION FOR SUMMARY
0.30
JMO
JUDGMENT
03/09/15
REVIEW MOTION TO DISMISS BY MESA, TAYLOR, WITMER
0.30
JMO
03/23/15
REVIEW OBOYLE MOTION TO DISMISS
0.30
JMO
TOTAL HOURS
1.30
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
P.O. BOX 3475
505 South Flagler Drive
West Palm Beach, Florida 33402 -3475
(561) 659 -3000 IRS# 59- 1292566
Town of Gulf Stream March 31, 2015
100 Sea Road Invoice No. 179902
Gulf Stream, FL 33483 File No. 13147.00087
O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ JCR
REMITTANCE
COPY
TOTALS FOR THIS STATEMENT
RATE /HR.
HOURS
AMOUNT
CHARLENE ANDERSON -PARA 195.00
1.40
$273.00
JAMES C. GAVIGAN, JR.
235.00
5.40
$1,269.00
JOHN C. RANDOLPH
235.00
2.10
$493.50
JOANNE M. OCONNOR
235.00
5.70
$1,339.50
THOMAS J. BAIRD
235.00
1.50
$352.50
$3,727.50
TOTAL FEES THIS INVOICE
TOTAL COSTS ADVANCED THIS INVOICE $63.00
TOTAL CHARGES THIS INVOICE $3,790.50
PREVIOUS BALANCE
E-MC
TOTAL ACCOUNT BALANCE $3,790.50
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE.
PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED.
IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED
PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES.
THANK YOU
Jones, Foster, Johnston & Stubbs, P.A.
Attorneys and Counselors
Flagler Center Tower, Suite 1100
505 South Flagler Drive
P.O. Box 3475
West Palm Beach, Florida 33402 -3475
(561) 659 -3000
Town of Gulf Stream
100 Sea Road
Gulf Stream, FL 33483
O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ
IRS# 59- 1292566
March 31, 2015
Invoice No. 179902
File No. 13147.00087
JCR
TOTALS FOR THIS STATEMENT
RATE
HOURS
AMOUNT
CHARLENE ANDERSON -PARA
195.00
1.40
$273.00
JAMES C. GAVIGAN, JR.
235.00
5.40
$1,269.00
JOHN C. RANDOLPH
235.00
2.10
$493.50
JOANNE M. OCONNOR
235.00
5.70
$1,339.50
THOMAS J. BAIRD
235.00
1.50
$352.50
TOTAL FEE THIS INVOICE
$3,727.50
TOTAL COSTS ADVANCED THIS INVOICE
$63.00
TOTAL CHARGES THIS INVOICE
$3,790.50
PREVIOUS BALANCE
$0.00
TOTAL ACCOUNT BALANCE
$3,790.50
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream March 31, 2015
O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ Invoice No. 179902
File No. 13147.00087
Page 2
FOR PROFESSIONAL SERVICES RENDERED
DATE
DESCRIPTION OF SERVICES HOURS INDV
02/17/15
CONFER WITH J. O'CONNOR RE: NEW LAWSUIT FILED BY
0.40 CAA
O'BOYLE; SEARCH COURT RECORDS; TELEPHONE
CONFERENCE WITH CLERK
02/18/15
REVIEW COURT RECORDS FOR MOST RECENT LAWSUIT FILED
0.20 CAA
BY O'BOYLE; UPDATE J. O'CONNOR RE STATUS
02/19/15
REVIEW CIRCUIT COURT RECORDS RE: NEW O'BOYLE SUIT
0.20 CAA
AGAINST J. RANDOLPH, J. O'CONNOR, ET AL; SEARCH PACER
02/20115
CALL WITH SWEETAPPLE, MORGAN, SODHI, RICHMAN
1.00 JMO
02/20/15
REVIEW COMPLAINT
0.40 JMO
02/20/15
SEARCH CIRCUIT COURT RECORDS RE: RECENT LAWSUIT
0.60 CAA
FILED BY O'BOYLE; TELEPHONE CONFERENCE WITH CLERK
RE: COPY OF COMPLAINT; REQUEST CHECK; ARRANGE FOR
COURIER TO PICK -UP COPY OF COMPLAINT FROM CLERK'S
OFFICE; RECEIVE AND REVIEW COMPLAINT WITH EXHIBITS
02/20/15
RECEIVE AND REVIEW REVIEW DOCKET SHEET
0.20 JCR
02/20/15
REVIEW NEW LAWSUIT
0.20 JCR
02/23/15
ATTENTION TO COMPLAINT TO ENFORCE SUNSHINE LAW
0.50 TJB
FILED AGAINST THE TOWN, MAYOR MORGAN, ATTORNEY
SWEETAPPLE, J. RANDOLPH AND J. O'CONNOR
02/24/15
RECEIVE AND REVIEW ASSIGNMENT FROM J. O'CONNOR RE:
2.70 JCG
RESEARCH ISSUES CONCERNING COMPLAINT TO ENFORCE
FLORIDA'S SUNSHINE AND PUBLIC RECORDS LAW; RESEARCH
RE: SAME
02/24/15
RESEARCH RE POTENTIAL GROUNDS TO DISMISS COMPLAINT;
2.00 JMO
CONFER WITH ASSOCIATE J GAVIGAN
02/25/15
CONFER WITH BAIRD, RANDOLPH RE NEW LAWSUIT
1.00 JMO
02/25/15
REVIEW COMPLAINT TO ENFORCE SUNSHINE LAW;
1.00 TJB
TELEPHONE CONFERENCE WITH J. O'CONNOR & J. RANDOLPH
02/25/15
RESEARCH RE: ISSUES CONCERNING COMPLAINT TO
2.70 JCG
ENFORCE FLORIDA'S SUNSHINE AND PUBLIC RECORDS LAW.
02/25/15
TELEPHONE CONFERENCE WITH J. O'CONNOR AND T. BAIRD
1.00 JCR
02/25/15
REVIEW COMPLAINT
0.40 JCR
03/03/15
CONFER WITH ASSOCIATE GAVIGAN AND REVIEW LAW RE
0.40 JMO
GROUNDS TO DISMISS
Jones, Foster, Johnston & Stubbs, P.A.
Town of Gulf Stream
March 31, 2015
O'Boyle v.
Town of Gulf Stream Case No. 2015CA001737 AJ
Invoice No. 179902
File No.
13147.00087
Page 3
03/04/15
REVIEW SUNSHINE LAW ISSUES
0.20
JMO
03/10115
TELEPHONE CONFERENCE WITH J. RANDOLPH, TELEPHONE
0.30
JMO
CALL WITH K. AVERY
03/12/15
ATTENTION TO TOWN INSURANCE COVERAGE FOR
0.20
JMO
COMPLAINT
03/13/15
OFFICE CONFERENCE WITH J. RANDOLPH RE STRATEGY
0.20
JMO
03/19/15
ATTENTION TO CASE
0.30
JCR
TOTAL HOURS
16.10
COSTS ADVANCED
DATE AMOUNT
02/20/15 CHECK: OUTSIDE PHOTOCOPIES COPY OF MOST RECENT 63.00
COMPLAINT FILED BY MARTIN O'BOYLE AGAINST TOWN, JMO,
JCR, ET AL - CLERK OF THE CIRCUIT COURT, PALM BEACH
COUNTY
$63.00
W
TOWN OF GULF STREAM OPERATING ACCOUNT
To: Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
12858
4/17/2015
March 2015 legal
PAY
TO THE
ORDER
OF
SECURITY FEATURES INCLUDE TRUE WATERMARK PAPER, HEAT SENSITIVE ICON AND FOIL HOLOGRAM.
TOWN OF GULF STREAM
SUNTRUST SANK \tJARMOH-
OPERATING ACCOUNT
63- 2151631
100 SEA ROAD
CHECK DATE CHECK NO.
GULF STREAM, FL 33483 -7427
(561) 276 -5116
4/17/2015 12858
* *Twenty nine thousand eight hundred seventy six and 50 /100 Dollars **
Jones, Foster, Johnston & Stubbs,PA
P.O. Box 3475
West Palm Beach, FL 334023475
CHECKAMOUNT
$ ** 29,876.50
M
a t Oilawn.
U'J iN10N3E
Q1vN UINI 6e
AUTHORIZED SIGNATURE
11.01285811'