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Home My Public Portal AboutPRR 16-2098.01STATEMENT JONES, FOSTER, JOHNSTON & STUBBS, P.A. ATTORNEYS AND COUNSELORS May 7, 2015 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated April 30, 2015 File Number 13147 505 S. FLAGLER DRIVE POST OFFICE BOX 3475 WEST PALM BEACH, FLORIDA 33402 -3475 (561)659- 3000r� VN OF GULF STRE i PAYMENT APPROVED-4 heck # 01 General Matters $9,794.00 33 Christopher O'Hare vs Town of Gulf Stream 164.50 Case No. 502013CA015012XXXX MB AJ Public Records Act 37 Christopher O'Hare vs Town of Gulf Stream 188.00 Case No. 502013CAOI771XXXX MB AA Public Records Act 38 Christopher O'Hare vs Town of Gulf Stream 188.00 Case No. 502013CA017793XXXXMB AA Public Records Act 51 Martin O'Boyle vs Town of Gulf Stream 47.00 Case No. 502014CA001572XXXXMB AJ Public Records Act 53 Christopher O'Hare vs Town of Gulf Stream 408.30 Case No. 502014CA001833XXXXMB Petition for Writ of Mandamus 55 Martin O'Boyle vs Town of Gulf Stream 47.00 USDC Case No. 14- 80317CIV Middlebrooks Temporary Injunctive Relief LILS. NO. 59- 1292566 )I)t Town of Gulf Stream Invoices dated April 30, 2015 59 Stop Dirty Government, LLC 47.00 vs Town of Gulf Stream Case No. 2014CA003721 AH Public Records Act 60 Martin O'Boyle vs Town of Gulf Stream 1,269.00 Case No. 2014CA004474 AG Public Records Act 62 Martin O'Boyle vs Town of Gulf Stream 493.50 Case No. 2014CA0051898 AE Public Records Act 63 Martin O'Boyle and Christopher O'Hare 305.50 vs Town of Gulf Stream Case No. 2014CA005628 AG Public Records Act 66 Christopher O'Hare vs Town of Gulf Stream 865.30 Case No. 502014CA006848 AN Public Records Act 67 CG Acquisition Company vs Town of Gulf Stream 399.50 Case No 502014CA007123 AG Public Records Act 68 Christopher O'Hare vs Town of Gulf Stream 2,068.00 Case No 2014CA007327 AY Petition for Writ of Certiorari 72 Christopher O'Hare vs Town of Gulf Stream 141.00 Case No. 2014CA007516 AD Public Records Act 74 Asset Enhancement, Inc. vs Town of Gulf Stream 164.50 Case No. 2014CA010216XXXXMB AF Public Records Act Town of Gulf Stream Invoices dated April 30, 2015 78 Martin E. O'Boyle; Airline Highway, LLC; 188.00 Commerce Group, Inc.; Commerce Realty Group, Inc.; CRO Aviation, Inc.; Our Public Records, LLC; and CG Acquisition Company, Inc. vs Town of Gulf Stream Case No. 2014CAO11940X CCXMB AO Public Records Act 80 Christopher O'Hare vs Town of Gulf Stream 705.00 Case No. 2014CC0107;12 RB Public Records Act 81 Martin E. O'Boyle vs Jones Foser Service LLC 537.25 and Town of Gulf Stream Broward County Case No. 14 -14780 Recovery of costs paid 82 Martin E. O'Boyle vs Town of Gulf Stream 117.50 Case No. 2014CC15050 RL Public Records Act 86 Town of Gulf Stream, et, al vs Martin O'Boyle, et al 141.00 USDC Case No. 9:15 -cv -80182 Rico Class Action Complaint 87 Martin O'Boyle vs Town of Gulf Stream, et al 446.50 Case No. 2015CA001737 AJ Public Records Act TOTAL ACCOUNT BALANCE $18,725.35 pAd=\1 3147\0000 1 WWI m39463.doo Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream - General REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180762 File No. 13147.00001 JCR TOTAL ACCOUNT BALANCE $9,794.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU RATE /HR. HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 0.40 $94.00 JOHN C. RANDOLPH 235.00 15.30 $3,595.50 JOANNE M. OCONNOR 235.00 18.90 $4,441.50 KAREN BOULD -PARA 195.00 0.40 $78.00 KEITH W. RIZZARDI 235.00 2.20 $517.00 MARK H. DAHLMEIER 235.00 2.20 $517.00 MINDY HALLEY -PARA 195.00 1.50 $292.50 WILLIAM G. SMITH 235.00 1.10 $258.50 $9,794.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $9,794.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $9,794.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream - General IRS# 59- 1292566 April 30, 2015 Invoice No. 180762 File No, 13147.00001 JCR TOTALS FOR THIS STATEMENT RATE HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 0.40 $94.00 JOHN C. RANDOLPH 235.00 15.30 $3,595.50 JOANNE M. OCONNOR 235.00 18.90 $4,441.50 KAREN BOULD -PARA 195.00 0.40 $78.00 KEITH W. RIZZARDI 235.00 2.20 $517.00 MARK H. DAHLMEIER 235.00 2.20 $517.00 MINDY HALLEY -PARA 195.00 1.50 $292.50 WILLIAM G. SMITH 235.00 1.10 $258.50 TOTAL FEE THIS INVOICE $9,794.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $9,794.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $9,794.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 Town of Gulf Stream - General Invoice No. 180762 File No. 13147.00001 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 03/31/15 ATTENTION PUBLIC RECORDS MATTERS 0.20 KWR 04/01/15 TELEPHONE CALL WITH SWEETAPPLE AND VITALE 0.20 JMO 04/01/15 CONFER WITH K. RIZZARDI RE PUBLIC RECORDS REQUESTS 0.40 JMO 04/01/15 ATTENTION TO PUBLIC RECORD MATTERS 0.40 KWR 04/01/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 04/01/15 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 04/01/15 ATTENTION TO SIGN CODE 0.20 JCR 04/01/15 TELEPHONE CONFERENCE WITH JEFF HOCHMAN 0.20 JCR 04/01/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 04/01/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 04101/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 04/01/15 REVIEW ALL ABOARD FLORIDA DOCUMENTS 0.30 JCR 04/02/15 REVIEW STATUS OF ALL PENDING PUBLIC RECORDS SUITS 2.80 JMO AND CONSIDER TASKS RE SAME 04/03/15 OFFICE CONFERENCE WITH SWEETAPPLE, VITALE RE PUBLIC 2.30 JMO RECORDS SUIT STRATEGY AND TASKS 04/03/15 ATTENTION TO PUBLIC RECORDS REQUESTS 0.20 JMO 04/03/15 REVIEW PUBLIC RECORDS SUIT TASK LIST 0.30 JMO 04/06/15 TELEPHONE CONFERENCE WITH CHIP MORRISON 0.40 JCR 04/06/15 RECEIVE AND REVIEW AGENDA PACKAGE 0.20 JCR 04/06/15 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 04/06/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 04/06/15 ATTENTION TO SIGN ORDINANCE 0.30 JCR 04/06/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 04107/15 ATTENTION TO L. ROEDER PUBLIC RECORDS REQUEST FOR 0.20 JMO OHARE 2/19 DEPOSITION Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 Town of Gulf Stream - General Invoice No. 180762 File No. 13147.00001 Page 3 04/08/15 CONFER WITH J. RANDOLPH RE NEXT COMMISSION MEETING 0.20 JMO 04/08/15 TELEPHONE CONFERENCE WITH BRIAN DUFFY 0.20 JCR 04/08/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 04/09/15 TELEPHONE CALLS WITH J. RANDOLPH RE AGENDA FOR 4110 0.50 JMO COMMISSION MEETING; REVIEW AND REVISE CORRESPONDENCE TO THRASHER 04/09/15 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.20 JMO RECORDS 04/09/15 ATTENTION TO STATUS OF PENDING MOTIONS TO DISQUALIFY 0.60 JMO SWEETAPPLE (IN .33, .34, .36, .38, .39., .40, .41, .43, .44) AND ESTOPPEL ISSUES RE SAME; EMAIL M. HANNA RE STATUS OF THESE MOTIONS 04/09/15 TELEPHONE CONFERENCE WITH B. THRASHER RE 4/10 0.20 JMO COMMISSION MEETING 04/09/15 RECEIVE AND REVIEW DELRAY BEACH'S NOTICE OF 0.20 JCR WITHDRAWAL AS PARTY PLAINTIFF (IG LITIGATION) 04/09/15 ATTENTION TO LITIGATION ISSUES 0.30 JCR 04/09/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 04/09/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 04/09/15 TELEPHONE CONFERENCE WITH ROBERT SWEETAPPLE 0.20 JCR 04/09/15 REVIEW TOWN COMMISSION AGENDA PACKAGE 0.40 JCR 04/10/15 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.40 JMO RECORDS REQUESTS (X2) AND ATTENTION TO SAME 04/10/15 TELEPHONE CALL WITH SWEETAPPLE RE PUBLIC RECORDS 0.20 JMO SUITS 04/10/15 CONFER WITH J. RANDOLPH RE COMMISSION APPROVAL RE 0.20 JMO COUNTERCLAIMS, DEFENSE 04/10/15 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 5.10 JCR 04/13/15 REVIEW PUBLIC RECORDS LOG AND ATTENTION TO 1.00 JMO RESPONSES TO SAME, TELEPHONE CALLS WITH K. AVERY, 04/13/15 CONFER WITH K. AVERY RE PUBLIC RECORDS REQUEST 0.40 JMO RESPONSES 04/13/15 FURTHER REVIEW OF PUBLIC RECORDS LOG AND ATTENTION 1.20 JMO TO RESPONSES Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream - General 04/13/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 04/13/15 RECEIVE AND REVIEW COUNTY'S RESPONSE TO MOTION FOR REHEARING (IG LITIGATION) 04/13/15 TELEPHONE CONFERENCE WITH BILL THRASHER 04/13/15 ATTEMPT TO SEARCH PROPERTY PURCHASES IN GULF STREAM SINCE SEPTEMBER 2014. 04/13/15 EMAIL S. TOZIAN RE FAILURE TO RESPOND TO 3/23 CORRESPONDENCE 04/14/15 REVIEW FILING DEADLINE FOR ESTATE OF SANDI BISHOP HOWARD. 04/14/15 ATTENTION TO MATTERS RE: CONSERVATION AREA 04/15/15 REVIEW REAL PROPERTY RECORDS FOR LIEN AGAINST PROPERTY OF ESTATE OF SANDI BISHOP HOWARD; CONFERENCE WITH M. DAHLMEIER RE SAME; EMAIL CORRESPONDENCE TO J. RANDOLPH RE SAME, 04/15/15 TELEPHONE CALL WITH K. AVERY RE PUBLIC RECORDS REQUESTS 04/15/15 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE 04/15/15 OFFICE CONFERENCE WITH W. SMITH RE UNDERGROUND UTILITIES LIEN 04/15/15 RECEIVE AND REVIEW CORRESPONDENCE AND TELEPHONE CONFERENCE WITH J. O'CONNOR RE PUBLIC RECORDS REQUEST FOR M. DAHLMEIER TIME ENTRIES FOR POLO DRIVE DRAINAGE EASEMENT 04/15/15 CONFER WITH RITA TAYLOR 04/15115 RECEIVE AND REVIEW ORDER DENYING MOTION FOR REHEARING (IG LITIGATION) 04/15/15 TELEPHONE CONFERENCE WITH BILL THRASHER 04/15/15 ATTENTION TO ISSUES REGARDING CONSERVATION AREA 04/15/15 TELEPHONE CONFERENCE WITH G. MESA AND N. TAYLOR RE DEPOSITIONS IN MULTIPLE PUBLIC RECORDS CASES 04/15/15 REVIEW EMAIL CORRESPONDENCES FROM J. O'CONNOR RE: PUBLIC RECORDS REQUESTS; TELEPHONE CONFERENCE WITH M. DAHLMEIER RE: SAME; OFFICE CONFERENCE WITH J. O'CONNOR. April 30, 2015 Invoice No. 180762 File No. 13147.00001 Page 4 0.30 JCR 0.20 JCR 0.20 JCR 0.20 MSH 0.20 JMO 0.20 WGS 0.20 JCR 0.90 WGS 0.50 JMO 0.50 KWR 0.20 MHD 0.20 MHD 0.20 JCR 0.20 JCR 0.20 JCR 0.30 JCR 0.20 JMO 0.40 JCG Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 Town of Gulf Stream - General Invoice No. 180762 File No. 13147.00001 Page 5 04/16/15 RESEARCH CASE LAW IN SUPPORT OF PERTINENT PUBLIC 1.00 MSH RECORD ISSUES. 04/16/15 TELEPHONE CALL WITH L. FREIRE; ATTENTION TO CAFI PUBLIC 0.70 JMO RECORDS REQUESTS AND LAWSUITS 04/16/15 ASSIST PARALEGAL MINDY HALLEY AND OBTAIN CASE LAW RE: 0.40 KJB PUBLIC RECORDS ISSUES 04/17/15 TELEPHONE CONFERENCE WITH L. FREIRE RE CAFI 0.40 JMO CORPORATE REP DEPOSITION IN WANTMANN GROUP PUBLIC RECORDS CASE 04/17/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 04/19/15 RECEIVE AND REVIEW LETTER FROM PAUL MINSKY 0.20 JCR 04/20/15 ATTENTION TO PUBLIC RECORDS REQUESTS AND 1.00 JMO RESPONSES 04/20/15 ATTENTION TO PRIORITY TASKS IN PUBLIC RECORDS SUITS 0.50 JMO 04/20/15 TELEPHONE CONFERENCE WITH BILL THRASHER AND CHIEF 0.20 JCR WARD 04/20/15 DRAFT ORDINANCE AMENDING ELECTION DATE TO COINCIDE 0.50 JCR WITH 2016 PRESIDENTIAL PRIMARY 04/21/15 TELEPHONE CONFERENCE WITH K. RIZZARDI RE PUBLIC 0.20 JMO RECORDS SUITS 04/21/15 ATTENTION TO RESPONSE TO PRR 1785 0.50 JMO 04/22/15 CONFER WITH K AVERY RE RESPONSES TO PUBLIC RECORDS 0.20 JMO REQUESTS 04/22/15 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE 0.50 KWR 04/22/15 TELEPHONE CONFERENCE WITH CHIP MORRISON'S OFFICE 0.20 JCR 04/22/15 REVIEW LOG SUPPLIED BY TOWN OF GULF STREAM 0.30 MSH PURSUANT TO PUBLIC RECORD REQUEST, RESEARCH PALM BEACH COUNTY OFFICIAL RECORDS AND DOWNLOAD PERTINENT RECORDS. 04/23/15 ATTENTION TO PUBLIC RECORDS RESPONSE 0.20 JMO 04/23/15 CONFER WITH K. AVERY RE RESPONSE TO PUBLIC RECORDS 0.20 JMO REQUESTS 04/23/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 04/24/15 ATTENTION TO HEARING DATES FOR MULTIPLE MOTIONS FOR 020 JMO PROTECTIVE ORDER VIS DEPOSITIONS FILED BY PLAINTIFFS Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream - General 04/24/15 REVIEW QUIT CLAIM DEEDS RE BIRD AND WILDLIFE CONSERVATION AREA, DRAFT MEMO TO J. RANDOLPH 04/27/15 REVIEW PRR #1081,1084 FROM ASSET ENHANCEMENT 04/27/15 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC RECORDS 04/27/15 RECEIVE AND REVIEW PUBLIC RECORDS REQUEST FROM ASSET ENHANCEMENT, INC. 04/27/15 CONFER WITH BILL THRASHER 04/27/15 CORRESPONDENCE TO BILL THRASHER 04/28/15 RESEARCH RE MARKETABLE RECORD TITLE ACT 04/29/15 ATTENTION TO RESPONSE TO PUBLIC RECORDS REQUESTS 04/29/15 REVIEW ORDER DISMISSING MORGAN STATE ETHICS COMPLAINT 04/29/15 REVIEW J. O'BOYLE RESPONSE TO FLORIDA BAR RE UPL COMPLAINT 04/29/15 TELEPHONE CONFERENCE WITH J. RANDOLPH RE MARKETABLE RECORD TITLE ACT 04/29/15 TELEPHONE CONFERENCE WITH CROSBY COLEMAN 04/29/15 TELEPHONE CONFERENCE WITH M. DAHLMEIER 04/29/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 04/29/15 RECEIVE AND REVIEW PUBLIC REPORT AND ORDER DISMISSING COMPLAINT RE: SCOTT MORGAN 04/29/15 RECEIVE AND REVIEW EMAIL FROM SCOTT MORGAN 04/29/15 TELEPHONE CONFERENCE WITH MAXINE MELTZER 04/30/15 RECEIVE AND REVIEW LETTER FROM JANE KREUSLER WALSH WITH DRAFT NOTICE OF APPEAL (IG LITIGATION) 04/30/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 04/30/15 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE TOTAL HOURS April 30, 2015 Invoice No. 180762 File No. 13147.00001 Page 6 0.70 MHD 0.20 JMO 0.20 JMO 0.20 JCR 0.20 0.20 0.90 1.50 0.20 JCR JCR MHD JMO JMO 0.30 JMO 0.20 MHD 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 42.00 JCR JCR JCR JCR JCR KWR JCR KWR KWR Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare - Case #502013CA015012XXXXMBAH REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180763 File No. 13147.00033 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.70 $164.50 $164.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $164.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $164.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare - Case #502013CA015012XXXXMBAH TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180763 File No. 13147.00033 JCR RATE HOURS 235.00 0.70 AMOUNT $164.50 $164.50 $0.00 $164.50 $0.00 $164.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Christopher F. O'Hare - Case #502013CA015012XXXXMBAH FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 04/14/15 ATTENTION TO PUBLIC RECORDS REQUESTS AND RESPONSES April 30, 2015 Invoice No. 180763 File No. 13147.00033 Page 2 HOURS INDV 0.70 JMO TOTAL HOURS 0.70 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180764 File No. 13147.00037 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.80 $188.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $188.00 $0.00 $188.00 $0.00 TOTAL ACCOUNT BALANCE $188.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180764 File No. 13147.00037 JCR RATE HOURS AMOUNT 235.00 0.80 $188.00 $188.00 $0.00 $188.00 $0.00 TOTAL ACCOUNT BALANCE $188.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 180764 File No. 13147.00037 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/01/15 REVIEW ORDER DENYING AMENDED AND SUPPLEMENTAL 0.20 JMO MOTION TO DISQUALIFY 04/10/15 REVIEW TOWN'S FOURTH REQUEST TO PRODUCE 0.20 JMO 04/10/15 EMAILS WITH M. HANNA RE STATUS OF OTHER PENDING 0.20 JMO MOTIONS TO DISQUALIFY SWEETAPLLE 04/15/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE HEARING 0.20 JMO ON MOTION FOR LEAVE TO AMEND TOTAL HOURS 0.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180765 File No. 13147.00038 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.80 $188.00 $188.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $188.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $188.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES, THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180765 File No. 13147.00038 JCR RATE HOURS AMOUNT 235.00 0.80 $188.00 $188.00 $0.00 $188.00 $0.00 TOTAL ACCOUNT BALANCE $188.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Hare v. Gulf Stream Case # 502013CA017793XXXXMB AO Invoice No. 180765 File No. 13147.00038 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/01/15 DRAFT AFFIRMATIVE DEFENSES; MOTION FOR LEAVE TO FILE 0.60 JMO 04/02/15 FINAL REVISIONS TO MOTION FOR LEAVE TO FILE 0.20 JMO AFFIRMATIVE DEFENSES TOTAL HOURS 0.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulfstream - Case #502014CA001572 XXXX MB AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180766 File No. 13147.00051 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulfstream - Case #502014CA001572 XXXX MB AJ TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180766 File No. 13147.00051 JCR RATE HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 TOTAL FEE THIS INVOICE $47.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle vs. Gulfstream - Case #502014CA001572 XXXX MB AJ FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 04/09/15 JMO REVIEW NOTICE OF WITHDRAWAL OF PLAINTIFF'S MOTION TO DISQUALIFY DEFENSE COUNSEL April 30, 2015 Invoice No. 180766 File No. 13147.00051 Page 2 HOURS AMOUNT 0.20 47.00 TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180767 File No. 13147.00053 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.60 $141.00 $141.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $267.30 TOTAL CHARGES THIS INVOICE $408.30 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $408.30 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180767 File No. 13147.00053 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 $141.00 $267.30 $408.30 $0.00 TOTAL ACCOUNT BALANCE $408.30 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB Invoice No. 180767 File No. 13147.00053 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/01/15 DRAFT MOTION TO TRANSFER 0.40 JMO 04/03/15 ATTENTION TO FILING OF MOTION TO TRANSFER 0.20 JMO TOTAL HOURS 0.60 COSTS ADVANCED DATE AMOUNT 03/23/15 LEGAL RESEARCH - WESTLAW /LEXIS 267.30 $267.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180768 Gulf Stream, FL 33483 File No. 13147.00055 O'Boyle vs. Gulf Stream- USDC #14- 80317- CIV- MIDDLEBROOKS JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulf Stream- USDC #14- 80317- CIV- MIDDLEBROOKS TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180768 File No. 13147.00055 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle vs. Gulf Stream- USDC #14- 80317- CIV- MIDDLEBROOKS FOR PROFESSIONAL SERVICES RENDERED: DATE 04/29/15 DESCRIPTION OF SERVICES RECEIVE AND REVIEW CORRESPONDENCE AND PLEADINGS FROM JEFF HOCHMAN April 30, 2015 Invoice No. 180768 File No. 13147.00055 Page 2 HOURS INDV 0.20 JCR TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180769 Gulf Stream, FL 33483 File No. 13147.00059 Stopdirtygovernment v. Town of Gulfstream #2014CA003721 AH JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Stopdirtygovemment v. Town of Gulfstream #2014CA003721 AH TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180769 File No. 13147.00059 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Stopdirtygovernment v. Town of Gulfstream #2014CA003721 AH FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 04/14/15 NOTICE OF DISMISSAL FOR LACK OF PROSECUTION April 30, 2015 Invoice No. 180769 File No. 13147.00059 Page 2 HOURS INDV 0.20 JMO TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180770 Gulf Stream, FL 33483 File No. 13147.00060 O'Boyle vs. Gulf Stream -Case #2014CA004474 AG JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 5.40 $1,269.00 $1.269.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,269.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,269.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180770 File No. 13147.00060 JCR RATE HOURS 235.00 5.40 AMOUNT $1,269.00 $1,269.00 $0.00 $1,269.00 $0.00 $1,269.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG Invoice No. 180770 File No. 13147.00060 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/01/15 REVIEW ORDER SETTING SPECIAL SET HEARING 5111/15 0.20 JMO 04/07/15 REVIEW ORDER RE SCHEDULING OF HEARING ON TOWN'S 0.20 JMO MOTION RE FEE AGMT 04/07115 REVIEW NOTICE OF DEPOSITION OF AT &T 0.20 JMO 04/09/15 REVIEW CORRESPONDENCES FROM SWEETAPPLE RE 0.20 JMO SCHEDULING CONFERENCE, HEARING ON 57.105 MOTION; EMAILS FROM PLAINTIFF'S COUNSEL RE SAME 04/17/15 REVIEW NOTICE OF HEARING FOR 4/21 RE CONTINUATION OF 0.20 JMO SCHEDULING CONFERENCE 04/19/15 REVIEW RESPONSE TO MOTION TO COMPEL RE OBOYLE LAW 0.20 JMO FIRM FEE AGREEMENTS 04/19115 REVIEW MOTION TO DETERMINE CONFIDENTIALITY OF 0.20 JMO RECORDS 04/20/15 REVIEW OBOYLE'S OBJECTION TO NOTICE OF DEPOSITION TO 0.20 JMO AT &T 04/21/15 COURT APPEARANCE FOR SCHEDULING CONFERENCE; 1.50 JMO CONFER WITH ELAINE JAMES 04/21/15 EMAIL E. JOHNSON JAMES RE STATUS OF O'BOYLE ENTITIES' 0.20 JMO PUBLIC RECORDS REQUESTS FOR FLA BAR COMPLAINTS 04/22/15 DRAFT CASE MANAGEMENT ORDER; EMAIL E. JOHNSON 0.30 JMO JAMES RE SAME 04/22/15 TELEPHONE CALL WITH SWEETAPPLE 0.20 JMO 04/22/15 REVISE CASE MANAGEMENT ORDER; EMAIL E. JOHNSON 0.30 JMO JAMES 04/23/15 ANALYSIS OF MOTION TO DETERMINE CONFIDENTIALITY AND 0.70 JMO REVIEW PUBLIC RECORDS REQUESTS AND PRIOR COMMUNICATIONS RE SAME (4); DETAILED CORRESPONDENCE TO E. JOHNSON JAMES RE O'BOYLE'S MOTION TO DETERMINE CONFIDENTIALITY (3) 04/27/15 EMAIL E. JOHNSON JAMES RE STATUS OF PROPOSED ORDER 0.20 JMO ON CASE MANAGEMENT 04/27/15 TELEPHONE CONFERENCE WITH E. JOHNSON JAMES RE 0.20 JMO ORDER ON CASE MANAGEMENT, CONFIDENTIALITY OF FLORIDA BAR RECORDS Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle vs. Gulf Stream - Case #2014CA004474 AG 04/29/15 CONFER WITH E. JOHNSON JAMES RE ORDERS TO JUDGE BLANC April 30, 2015 Invoice No. 180770 File No. 13147.00060 Page 3 0.20 JMO TOTAL HOURS 5.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180771 Gulf Stream, FL 33483 File No. 13147.00062 O'Boyle VS. Gulf Stream - Case #2014CA005189 AE JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 2.10 $493.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $493.50 $0.00 $493.50 $0.00 TOTAL ACCOUNT BALANCE $493.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle VS. Gulf Stream - Case #2014CA005189 AE TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180771 File No. 13147.00062 JCR RATE HOURS AMOUNT 235.00 2.10 $493.50 $493.50 $0.00 $493.50 $0.00 TOTAL ACCOUNT BALANCE $493.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Boyle VS. Gulf Stream - Case #2014CA005189 AE Invoice No. 180771 File No. 13147.00062 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/10/15 REVIEW FINAL JUDGMENT, RESEARCH RE LANGUAGE OF 0.70 JMO FINALITY REQUIREMENT; DRAFT MOTION FOR ENTRY OF AMENDED FINAL JUDGMENT 04/10/15 EMAIL DESOUZA AND CAIN RE MOTION FOR ENTRY AMENDED 0.20 JMO FINAL JUDGMENT 04/14/15 REVIEW PLAINTIFF'S MOTION FOR REHEARING 0.40 JMO 04/19/15 REVISE MOTION FOR ENTRY OF AMENDED FINAL JUDGMENT 0.20 JMO 04/20/15 REVIEW CORRESPONDENCE FROM DESOUZA TO TICKTIN RE 0.20 JMO MOTION FOR RECONSIDERATION; ATTENTION TO FILING MOTION FOR ENTRY OF AMENDED FINAL JUDGMENT 04/27/15 RECEIVE AND REVIEW EMAIL FROM D. DESOUZA RE: HEARING 0.20 JMO RE: MOTION FOR ENTRY OF AMENDED FINAL JUDGMENT 04/29/15 REVIEW ORDER DENYING MOTION FOR REHEARING AND 0.20 JMO CLARIFYING FINAL JUDGMENT TOTAL HOURS 2.10 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle & O'Hare - Case #2014CA005628 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180772 File No. 13147.00063 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.30 $305.50 $305.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $305.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $305.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Boyle & O'Hare - Case #2014CA005628 AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180772 File No. 13147.00063 JCR RATE HOURS AMOUNT 235.00 1.30 $305.50 $305.50 $0.00 $305.50 $0.00 TOTAL ACCOUNT BALANCE $305.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Boyle & O'Hare - Case #2014CA005628 AG Invoice No. 180772 File No. 13147.00063 Page 2 FOR PROFESSIONAL SERVICES RENDERED DATE DESCRIPTION OF SERVICES HOURS INDV 04/09/15 ATTENTION TO DEPOSITIONS TO BE TAKEN, EMAILS TO 0.30 JMO ATTORNEYS ROEDER, CAIN AND MESA RE SAME 04/10/15 EMAILS WITH OBOYLE LAW FIRM PARALEGAL RE DEPOSITION 0.20 JMO DATES 04/13/15 TELEPHONE CONFERENCE WITH G. MESA RE DEPOSITION 0.20 JMO DATES 04/23/15 REVIEW PLAINTIFF'S MOTION FOR PROTECTIVE ORDER RE 0.40 JMO DEPOSITION, ATTENTION TO HEARING DATES 04/30/15 RECEIVE AND REVIEW ORDER SETTING HEARING RE: MOTION 0.20 JMO FOR PROTECTIVE ORDER TOTAL HOURS 1.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180773 Gulf Stream, FL 33483 File No. 13147.00066 O'Hare v. Gulf Stream Case # 502014CA006848 AN JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 2.40 $564.00 MINDY HALLEY -PARA 195.00 1.30 $253.50 $817.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $47.80 TOTAL CHARGES THIS INVOICE $865.30 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $865.30 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA006848 AN TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR MINDY HALLEY -PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180773 File No. 13147.00066 JCR RATE HOURS AMOUNT 235.00 2.40 $564.00 195.00 1.30 $253.50 $817.50 $47.80 $865.30 $0.00 TOTAL ACCOUNT BALANCE $865.30 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Hare v. Gulf Stream Case # 502014CA006848 AN Invoice No. 180773 File No. 13147.00066 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/09/15 ATTENTION TO DEPOSITIONS TO BE TAKEN 0.30 JMO 04/09/15 BACKGROUND SEARCHES FOR CURRENT ADDRESSES FOR 0.50 MSH JANTO DJAJAPUTRA AND RODRIGO TEJERA. 04/10115 REVIEW AMENDED COMPLAINT AND DRAFT AMENDED MOTION 0.80 JMO FOR SANCTIONS (6); CONFER WITH K. AVERY RE COUNT I AND REVIEW 8/6/14 CORRESPONDENCE (.2) 04/10/15 DRAFT SUBPOENAS FOR DEPOSITION DUCES TECUM FOR 0.80 MSH WITNESSES JANTO AND RODRIGO AND REVIEW O'HARE DEPOSITION TRANSCRIPT FOR INFORMATION CONCERNING USE OF THESE WITNESS' NAMES FOR PUBLIC RECORD REQUEST FILINGS. 04/10/15 CONFER WITH PARALEGAL HALLEY RE SUBPOENAS FOR 0.20 JMO DEPOSITION 04/13/15 DRAFT SUBPOENAS DUCES TECUM TO TEJERA AND 0.50 JMO DJAJAPUTRA (4); EMAIL ROEDER AND G. MESA RE DEPOSITION DATES (1) 04/20/15 REVISE SUBPOENAS FOR DEPOSITION DUCES TECUM TO 0.40 JMO TEJERA AND DJAJAPUTRA (O'HARE EMPLOYEES) 04/23/15 REVIEW MOTION FOR PROTECTIVE ORDER, ATTENTION TO 0.20 JMO HEARING DATES TOTAL HOURS 3.70 COSTS ADVANCED DATE AMOUNT 04/20/15 CHECK: WITNESS FEE AND MILEAGE WITNESS FEE FOR 8.12 DEPOSITION - RODRIGO RAUL TEJERA 04/20/15 CHECK: WITNESS FEE AND MILEAGE WITNESS FEE FOR 9.68 DEPOSITION - JANTO DJAJAPUTRA 04/24/15 CHECK: SERVICE OF PROCESS FEE SERVICE OF SUBPOENA 30.00 DEPOSITION RODRIGO RAUL TEJERA - ROCK LEGAL SERVICES & INVESTIGATIONS, INC. $47.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180775 Gulf Stream, FL 33483 File No. 13147.00068 JCR O'Hare v. Gulf Stream Case # 502014CA007327 REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 KELLY A. GARDNER 235.00 8.60 $2,021.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $2,068.00 $0.00 $2,068.00 $0.00 TOTAL ACCOUNT BALANCE $2,068.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA007327 TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180775 File No. 13147.00068 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 235.00 8.60 $2,021.00 $2,068.00 $0.00 $2,068.00 $0.00 TOTAL ACCOUNT BALANCE $2,068.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Hare v. Gulf Stream Case # 502014CA007327 Invoice No. 180775 File No. 13147.00068 Page 2 FOR PROFESSIONAL SERVICES RENDERED DATE DESCRIPTION OF SERVICES HOURS INDV 04/27/15 RECEIVE AND REVIEW ORDER; COMMUNICATIONS REGARDING 0.20 KAG SAME. 04/29/15 CORRESPONDENCE TO SCOTT MORGAN 0.20 JCR 04/29/15 COMMUNICATIONS REGARDING ORDER AND ATTORNEY'S 4.90 KAG FEES; RESEARCH REGARDING RECOVERY OF ATTORNEY'S FEES. 04/30/15 RESEARCH 3.50 KAG TOTAL HOURS 8.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180776 Gulf Stream, FL 33483 File No. 13147.00072 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.60 $141.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $141.00 $0.00 $141.00 $0.00 TOTAL ACCOUNT BALANCE $141.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180776 File No. 13147.00072 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 $141.00 $0.00 $141.00 $0.00 TOTAL ACCOUNT BALANCE $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD FOR PROFESSIONAL SERVICES RENDERED: DATE 04/23/15 04/29/15 DESCRIPTION OF SERVICES REVIEW PLAINTIFF'S MOTION FOR PROTECTIVE ORDER; REVIEW AMENDED COMPLAINT ATTENTION TO HEARING DATES ON PLAINTIFF'S MOTION FOR PROTECTIVE ORDER April 30, 2015 Invoice No. 180776 File No. 13147.00072 Page 2 HOURS INDV 0.40 JMO 0.20 JMO TOTAL HOURS 0.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Asset Enhancement -Case No. 50 2014 CA10216 AF REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180777 File No. 13147.00074 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.70 $164.50 $164.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $164.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $164.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Asset Enhancement -Case No. 50 2014 CA10216 AF TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180777 File No. 13147.00074 JCR RATE HOURS AMOUNT 235.00 0.70 $164.50 $164.50 $0.00 $164.50 $0.00 TOTAL ACCOUNT BALANCE $164.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 Asset Enhancement -Case No. 50 2014 CA10216 AF Invoice No. 180777 File No. 13147.00074 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/20/15 ATTENTION TO PRODUCTION MATTER; EMAIL B. KANALY RE 0.30 JMO RESPONSIBLE ATTORNEY 04/21/15 ATTENTION TO STRATEGY 0.40 JMO TOTAL HOURS 0.70 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180778 File No. 13147.00078 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.80 $188.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $188.00 $0.00 $188.00 $0.00 TOTAL ACCOUNT BALANCE $188.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180778 File No. 13147.00078 JCR RATE HOURS AMOUNT 235.00 0.80 $188.00 $188.00 $0.00 $188.00 $0.00 $188.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 Invoice No. 180778 File No. 13147.00078 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 04/09/15 JMO ATTENTION TO CORPORATE REP DEPOSITIONS OF 0.30 70.50 PLAINTIFFS 04/09/15 JMO EMAIL N. TAYLOR RE CORPORATE REPRESENTATIVE 0.20 47.00 DEPOSITIONS, DATES 04/23/15 JMO REVIEW MOTION FOR PROTECTIVE ORDER 0.30 70.50 TOTAL HOURS 0.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 2014CCOl0712 RB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180779 File No. 13147.00080 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 3.00 $705.00 $705.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $705.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $705.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 2014CCOl0712 RB TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180779 File No. 13147.00080 JCR RATE HOURS AMOUNT 235.00 3.00 $705.00 $705.00 $0.00 $705.00 $0.00 TOTAL ACCOUNT BALANCE $705.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 2014CC010712 RB FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 04/01/15 JMO REVIEW AMENDED COMPLAINT 04/03/15 JMO EMAILS WITH M. HANNA RE EXTENSION OF TIME TO ANSWER 04/13/15 JMO DRAFTING ANSWER AND AFFIRMATIVE DEFENSES; DRAFT MOTION SANCTIONS 57.105 TOTAL HOURS April 30, 2015 Invoice No. 180779 File No. 13147.00080 Page 2 HOURS AMOUNT 0.30 70.50 0.20 47.00 2.50 587.50 OR Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Hagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream April 30, 2015 100 Sea Road Invoice No. 180780 Gulf Stream, FL 33483 File No. 13147.00081 O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward) JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 2.00 $470.00 KELLY A. GARDNER 235.00 0.20 $47.00 $517.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $20.25 TOTAL CHARGES THIS INVOICE $537.25 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $537.25 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward) TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180780 File No. 13147.00081 JCR RATE HOURS AMOUNT 235.00 2.00 $470.00 235.00 0.20 $47.00 $517.00 $20.25 $537.25 $0.00 TOTAL ACCOUNT BALANCE $537.25 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward) Invoice No. 180780 File No. 13147.00081 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 04/01/15 JMO PREPARE MOTION TO DISMISS AMENDED 0.60 141.00 STATEMENT OF CLAIM 04/02/15 JMO FINAL REVIEW OF MOTION TO DISMISS 0.20 47.00 04/09/15 JMO REVIEW NOTICE OF PRETRIAL CONFERENCE FOR 0.20 47.00 4/20 AND EMAIL V. CAIN, ASSOCIATE K. GARDNER RE SAME 04/09/15 KAG CONFER WITH J. O'CONNOR REGARDING HEARING. 0.20 47.00 04/10/15 JMO EMAIL FROM ATTORNEY CAIN, STATUS OF PRETRIAL 0.20 47.00 CONFERENCE 04/14/15 JMO EMAILS WITH M. O'BOYLE; DRAFT JOINT MOTION TO 0.40 94.00 CONTINUE PRETRIAL CONFERENCE, PROPOSED ORDER AND CORRESPONDENCE TO COURT 04/17/15 JMO ATTENTION TO STATUS OF 4/20 HEARING; EMAILS 0.40 94.00 WITH M. OBOYLE RE PROPOSED AGREED ORDER AND EXTENSION OF TIME; DRAFT PROPOSED ORDER CONTINUING PRETRIAL CONFERENCE TOTAL HOURS 2.20 COSTS ADVANCED DATE AMOUNT 04/14/15 FED.EXPRESS /SPECIAL DELIVERY 20.25 $20.25 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case #502015CA004564XXXXMB AA REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS #59 - 1292566 April 30, 2015 Invoice No. 180781 File No. 13147.00082 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.50 $117.50 $117.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $117.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $117.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Boyle v. Town of Gulf Stream Case #502015CA004564XXXXMB AA TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE I9:7�9[a1:b9:iG1��Nlq IRS# 59- 1292566 April 30, 2015 Invoice No. 180781 File No. 13147.00082 JCR RATE HOURS AMOUNT 235.00 0.50 $117.50 $117.50 $0.00 $117.50 $0.00 TOTAL ACCOUNT BALANCE $117.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle v. Town of Gulf Stream Case #502015CA004564XXXXMB AA FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 04/17/15 JMO REVIEW ORDER GRANTING MOTION TO TRANSFER 04/20/15 JMO ATTENTION TO PRODUCTION MATTER; EMAIL B. KANALY RE RESPONSIBLE ATTORNEY April 30, 2015 Invoice No. 180781 File No. 13147.00082 Page 2 HOURS AMOUNT 0.20 47.00 0.30 70.50 TOTAL HOURS 0.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream v. O'Boyle, at al. USDC - 9:15 -CV -80182 TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180782 File No. 13147.00086 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 $141.00 $0.00 $141.00 $0.00 TOTAL ACCOUNT BALANCE $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182 FOR PROFESSIONAL SERVICES RENDERED: DATE 04/09/15 DESCRIPTION OF SERVICES REVIEW TOWN'S OMNIBUS RESPONSE TO MOTIONS TO DISMISS April 30, 2015 Invoice No. 180782 File No. 13147.00086 Page 2 HOURS INDV 0.60 JMO TOTAL HOURS 0.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180783 File No. 13147.00087 JCR RATE/HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.30 $70.50 JOANNE M. OCONNOR 235.00 1.60 $376.00 $446.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $446.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $446.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ TOTALS FOR THIS STATEMENT JOHN C.RANDOLPH JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180783 File No. 13147.00087 JCR RATE HOURS AMOUNT 235.00 0.30 $70.50 235.00 1.60 $376.00 $446.50 $0.00 $446.50 $0.00 TOTAL ACCOUNT BALANCE $446.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ Invoice No. 180783 File No. 13147.00087 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/14/15 REVIEW MOTION TO DISMISS 0.70 JMO 04/15/15 ATTENTION TO MATTERS RELATING TO LITIGATION 0.30 JCR 04/20/15 TELEPHONE CONFERENCE WITH H. GILL 0.20 JMO 04/21/15 CONFER WITH H. GILL 0.20 JMO 04/21/15 ATTENTION TO CLAIM REGARDING UNLAWFUL WITHHOLDING 0.50 JMO BY REDACTION OF SWEETAPPLE INVOICE 10003 AND CONFER WITH H. GILL RE SAME TOTAL HOURS 1.90 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 April 30, 2015 Invoice No. 180774 File No. 13147.00067 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.70 $399.50 $399.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $399.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $399.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 April 30, 2015 Invoice No. 180774 File No. 13147.00067 JCR RATE HOURS AMOUNT 235.00 1.70 $399.50 $399.50 $0.00 $399.50 $0.00 TOTAL ACCOUNT BALANCE $399.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream April 30, 2015 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG Invoice No. 180774 File No. 13147.00067 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/09/15 ATTENTION TO CORPORATE REP DEPOSITION OF PLAINTIFF 0.30 JMO 04/09/15 EMAIL N. TAYLOR RE CORPORATE REPRESENTATIVE 0.20 JMO DEPOSITIONS, DATES 04/20/15 DRAFT CORPORATE REPRESENTATIVE DEPOSITION NOTICE 0.80 JMO INCLUDING DUCES TECUM FOR DOCUMENTS TO CG ACQUISITION 04/23/15 REVIEW MOTION FOR PROTECTIVE ORDER 0.20 JMO 04/30/15 RECEIVE AND REVIEW ORDER SETTING HEARING RE: MOTION 0.20 JMO FOR PROTECTIVE ORDER TOTAL HOURS 1.70 " ( 'OWN OF GULF STREAM OPERATING ACCOUNT To Jones, Faster, Johnston & Stubbs,PA P.O. Box 3375 West Palm Beach, FL 334023475 12921 5/11 /2015 5/11/2015 12921 m � CHECKAMOUNT � PAY "Eighteen thousand seven hundred t N OF GULF STREAM qq SUNTRUSTBANK VARMOR H OPERATING ACCOUNT 63- 2151631 ti 100 SEA ROAD CHECK DATE CHECK NO 9 GULF STREAM, FL 33483 -7427 0 1561) 276 -5116 5/11/2015 12921 m � CHECKAMOUNT � PAY "Eighteen thousand seven hundred twenty five and 35/100 Dollars" o TO THE $" 18,725.35 8 ORDER OF Jones, Foster,,, Johnston & Stubbs,PA P.O. Box 3475 tl0 M West Palm Beach, FL 334023475 ��3��' 3NIpN39 !I1f HI11NC - ��' AUTHORIZED SIGNATURE 1150L292111" 1 :063LO21521:i000 160073IS00 a 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 June 5, 2015 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated May 31, 2015 File Number 13147 01 General Matters 35 Christopher O'Hare vs Town of Gulf Stream USDC Case No. 13 -CV -81053 37 Christopher O'Hare vs Town of Gulf Stream Case No. 502013CA01771XXXX MB AA Public Records Act 52 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA001776X70({MB AJ Public Records Act 53 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA001833)CXXX IB Petition for Writ of Mandamus 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 63 Martin O'Boyle and Christopher O'Hare vs Town of Gulf Stream Case No. 2014CA005628 AG Public Records Act I.R.S. NO. 59-1292566 VN OF GULF STRE 0- PAYMENT APPROVED $7,520.00 141.00 2,486.00 141.00 141.00 3,313.50 472.50 164.50 Town of Gulf Stream Invoices dated May 31, 2015 66 Christopher O'Hare vs Town of Gulf Stream 464.81 Case No. 502014CA006848 AN Public Records Act 67 CG Acquisition Company vs Town of Gulf Stream 1,692.00 Case No 502014CA007123 AG Public Records Act 68 Christopher O'Hare vs Town of Gulf Stream 2,692.65 Case No 2014CA007327 AY Petition for Writ of Certiorari 72 Christopher O'Hare vs Town of Gulf Stream 47.00 Case No. 2014CA007516 AD Public Records Act 77 Martin O'Boyle vs William H. Thrasher, Garret 47.00 Ward and Town of Gulf Stream Case No. 2014CAOI 1806XXXXMB AB Battery /Assault/Unlawful Seizure 78 Martin E. O'Boyle; Airline Highway, LLC; 1,339.50 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 1940XXXXMB AO Public Records Act 80 Christopher O'Hare vs Town of Gulf Stream 141.00 Case No. 2014CCO107;12 RB Public Records Act 84 Christopher F. O'Hare vs Town of Gulf Stream 411.00 Case No. 2014CCO12274 RF Public Records Act TOTAL ACCOUNT BALANCE $21,214.46 p:\doa \13147 \00001 \doc \I ma1944.doc Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flaglcr 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 May 31, 2015 Invoice No. 181598 File No. 13147.00001 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 11.10 $2,608.50 JOANNE M. OCONNOR 235.00 15.80 $3,713.00 KEITH W. RIZZARDI 235.00 5.10 $1,198.50 $7,520.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $7,520.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $7,520.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream - General IRS# 59- 1292566 May 31, 2015 Invoice No. 181598 File No. 13147.00001 JCR TOTALS FOR THIS STATEMENT RATE HOURS AMOUNT JOHN C. RANDOLPH 235.00 11.10 $2,608.50 JOANNE M. OCONNOR 235.00 15.80 $3,713.00 KEITH W. RIZZARDI 235.00 5.10 $1,198.50 TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $7,520.00 $0.00 $7,520.00 $0.00 TOTAL ACCOUNT BALANCE $7,520.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream May 31, 2015 Town of Gulf Stream - General Invoice No. 181598 File No. 13147.00001 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 04/27/15 REVIEW PUBLIC RECORDS LAWS 0.80 KWR 05/01/15 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE 0.20 KWR 05/04/15 REVIEW ORDER GRANTING SUMMARY JUDGMENT IN 0.20 JMO WANTMANN GROUP PUBLIC RECORDS CASE 05/04/15 REVIEW PUBLIC RECORDS LOG UPDATED 0.20 JMO 05/04/15 TELEPHONE CONFERENCE WITH CROSBY COLEMAN 0.20 JCR 05/05/15 ATTENTION TO RESPONSE TO PUBLIC RECORDS REQUESTS 0.40 JMO 05/05/15 ATTENTION TO RESPONSE TO PUBLIC RECORDS REQUESTS 0.40 JMO 1081 -84 05/05/15 CONFER WITH K AVERY RE PUBLIC RECORDS RESPONSES 0.20 JMO 05/05/15 REVIEW BAR COMPLAINT O'HARE AGAINST SWEETAPPLE 0.20 JMO 05/05/15 RECEIVE AND REVIEW NOTICE OF APPEAL AND NOTICE OF 0.20 JCR APPEARANCE FILED BY JANE KRUSLER WALSH (IG LITIGATION) 05/05/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 05/05/15 RECEIVE AND REVIEW AGENDA PACKAGE FOR TOWN 0.20 JCR COMMISSION MEETING 05/06/15 CONFER WITH K. AVERY; ATTENTION TO PUBLIC RECORDS 1.60 JMO RESPONSES 05/06/15 TELEPHONE CONFERENCE WITH K.AVERY 0.50 KWR 05106/15 OFFICE CONFERENCE WITH K. RIZZARDI 0.30 JCR 05/06/15 REVIEW STATUS OF 57.105 MOTIONS IN ALL PUBLIC RECORDS 0.50 JMO CASES 05/07115 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 05107/15 RECEIVE AND REVIEW ORDER RE: FILING FEE RE: APPEAL (IG 0.20 JCR LITIGATION) 05/07/15 RECEIVE AND REVIEW ACKNOWLEDGMENT OF CASE FILING 0.20 JCR (IG LITIGATION) 05/07/15 REVIEW CORRESPONDENCE FROM G. MESA RE TRANSFER OF 0.20 JMO OHARE CASES Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream May 31, 2015 Town of Gulf Stream - General Invoice No. 181598 File No. 13147.00001 Page 3 05/08/15 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 5.20 JCR 05/11/15 ATTENTION TO RESPONSES TO PUBLIC RECORDS REQUESTS 1.60 JMO 05112/15 ATTENTION TO RESPONSES TO PRRS 1806 -1816 1.60 JMO 05112/15 CONFER WITH K. AVERY RE RESPONSES TO PUBLIC RECORDS 0.40 JMO REQUESTS 1367, 1722 05/12/15 TELEPHONE CONFERENCE WITH L. FREIRE RE RESPONSES TO 0.20 JMO PRRS 1081 -84 05/15/15 CONFER WITH K. AVERY RE PUBLIC RECORDS RESPONSE 0.20 JMO 05115/15 RECEIVE AND REVIEW DIRECTIONS TO CLERK (IG LITIGATION) 0.20 JCR 05/16115 RECEIVE AND REVIEW NOTICE OF FILING (IG LITIGATION) 0.20 JCR 05/18/15 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 05/18/15 ATTENTION TO RESPONSE TO PRRS 1081 -1084 0.50 JMO 05/18115 ATTEND TO PUBLIC RECORDS SUIT TASKS 1.50 JMO 05/19/15 TELEPHONE CONFERENCE WITH TOM CLOUD 0.20 JCR 05/20/15 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE 3.10 KWR 05/20/15 RECEIVE AND REVIEW PALM BEACH COUNTY'S NOTICE OF 0.20 JCR CROSS APPEAL (IG LITIGATION) 05/20/15 RECEIVE AND REVIEW LETTER FROM MARK GRANT WITH 0.20 JCR RESTRICTIVE COVENANT FOR REVIEW 05/20/15 REVIEW AND INCORPORATE CODE CHANGES 0.50 JCR 05120/15 CORRESPONDENCE TO BILL THRASHER 0.20 JCR 05/20/15 ATTENTION TO PUBLIC RECORDS ISSUES, STRATEGY; 0.60 JMO CONFER WITH S. MORGAN 05/21/15 REVIEW PUBLIC RECORDS REQUEST 1093 0.20 JMO 05/21/15 TELEPHONE CALL RE PUBLIC RECORDS WITH K AVERY 0.20 JMO 05/21/15 TELEPHONE CONFERENCE WITH MARK GRANT AND REVIEW 0.30 JCR AND APPROVE DECLARATION 05/21/15 ATTENTION TO CODE AMENDMENTS 0.80 JCR 05/21/15 RECEIVE AND REVIEW LETTER FROM MARK GRANT 0.20 JCR 05/21/15 CONFER WITH K AVERY RE RESPONSE TO PUBLIC RECORDS 0.20 JMO REQUESTS Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream May 31, 2015 Town of Gulf Stream - General Invoice No. 181598 File No. 13147.00001 Page 4 05/22/15 ATTENTIONT TO PUBLIC RECORDS SUIT TASKS 0.40 JMO 05/22/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 05/22/15 RECEIVE AND REVIEW ARPB AGENDA 0.20 JCR 05/22/15 PREPARE ORDINANCES 0.80 JCR 05/26/15 REVIEW J. OBOYLE AFFIDAVIT 5/15 0.20 JMO 05/27/15 TELEPHONE CONFERENCE WITH K.AVERY RE: PUBLIC 0.50 KWR RECORDS COMPLIANCE 05/27/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JMO 05/27/15 ATTENTION TO PUBLIC RECORDS REQUESTS AND 0.20 JMO RESPONSES 1081 -84 05128/15 CONFER WITH K. AVERY AND ATTENTION TO AMENDMENT OF 0.40 JMO RESPONSE TO PRR 1081 -84 05/28/15 TELEPHONE CONFERENCE WITH SWEETAPPLE 0.30 JMO 05/28115 CONFER WITH M. HANNA RE WITHDRAWAL OF ALL OTHER 0.20 JMO PENDING MOTIONS TO DISQUALIFY SWEETAPPLE 05/28/15 ATTENTION TO TASKS RE PUBLIC RECORDS SUITS 1.20 JMO 05/29/15 ATTENTION TO PUBLIC RECORDS REQUESTS AND 1.00 JMO RESPONSES; CONFER WITH K AVERY 05/29/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JMO 05/29/15 REVIEW PUBLIC RECORDS REQUEST FROM J. OBOYLE 0.20 JMO TOTAL HOURS 32.00 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 May 31, 2015 100 Sea Road Invoice No. 181600 Gulf Stream, FL 33483 File No. 13147.00035 Christopher F. O'Hare - USDC Case 13 -CV -81053 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.40 $94.00 JOANNE M. OCONNOR 235.00 0.20 $47.00 TOTAL FEES THIS INVOICE $141.00 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 Christopher F. O'Hare - USDC Case 13 -CV -81053 IRS# 59- 1292566 May 31, 2015 Invoice No. 181600 File No. 13147.00035 JCR TOTALS FOR THIS STATEMENT RATE HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.40 $94.00 JOANNE M. OCONNOR 235.00 0.20 $47.00 TOTAL FEE THIS INVOICE $141.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $141.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream May 31, 2015 Christopher F. O'Hare - USDC Case 13 -CV -81053 Invoice No. 18160D File No. 13147.00035 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 05/14/15 JMO REVIEW SUBPOENA FOR VIDEO DEPO TO J 0.20 47.00 RANDOLPH AND CONFER WITH J RANDOLPH RE SAME 05115/15 JCR TELEPHONE CONFERENCE WITH CHRIS STEARNS 0.20 47.00 05/15/15 JCR CORRESPONDENCE TO CHRIS STEARNS 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 IRS4 59- 1292566 Town of Gulf Stream May 31, 2015 100 Sea Road Invoice No. 181601 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 0.80 $188.00 JOANNE M. OCONNOR 235.00 5.70 $1,339.50 KELLY A. GARDNER 235.00 3.00 $705.00 KAREN BOULD -PARA 195.00 1.30 $253.50 TOTAL FEES THIS INVOICE $2,486.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $2,486.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,486.00 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 IRS# 59- 1292566 May 31, 2015 Invoice No. 181601 File No. 13147.00037 JCR TOTAL FEE THIS INVOICE $2,486.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $2,486.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,486.00 RATE HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.80 $188.00 JOANNE M. OCONNOR 235.00 5.70 $1,339.50 KELLY A.GARDNER 235.00 3.00 $705.00 KAREN BOULD -PARA 195.00 1.30 $253.50 TOTAL FEE THIS INVOICE $2,486.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $2,486.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,486.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream May 31, 2015 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 181601 File No. 13147.00037 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 05/03/15 BEGIN REVIEW AND REVISIONS TO RESPONSE TO 0.40 JMO OPPOSITION MOTION LEAVE AMEND 05/03/15 REVIEW PETITION FOR WRIT OF CERTIORARI RE 0.40 JMO DISQUALIFICATION MOTION 05/04/15 REVIEW PETITION AND ORDER TO BE REVIEWED; RESEARCH 2.40 KAG PROCEDURE REGARDING CERTIORARI AND CERTIORARI REVIEW OF ORDERS REGARDING MOTIONS TO DISQUALIFY; CONFER REGARDING SAME. 05/04/15 RECEIVE AND REVIEW NOTICE OF FILING PETITION FOR WRIT 0.20 JCR OF CERTIORARI 05/05/15 CONFER WITH K. GARDNER RE PROPRIETY OF CERTIORARI 0.20 JMO REVIEW, APPELLATE DEADLINES 05/05/15 REVIEW DEPOSITION NOTICES 0.20 JMO 05/05/15 RECEIVE AND REVIEW NOTICES OF TAKING DEPOSITION AND 0.20 JCR RELATED SUBPOENAS 05/06/15 INITIAL REVIEW OF RESPONSE TO OHARE OPPOSITION TO 0.40 JMO OUR MOTION FOR LEAVE TO AMEND 05/12/15 ATTENTION TO ABILITY TO MOVE FOR 57.105 SANCTIONS FOR 0.30 JMO FRIVOLOUS APPEAL RE DISQUALIFICATION ISSUE 05/13/15 REVIEW OHARE RESPONSE TO FOURTH REQUEST TO 0.20 JMO PRODUCE 05/14/15 REVIEW CORRESPONDENCE FROM SWEETAPPLE TO HANNA 0.20 JMO RE DISCOVERY RESPONSE 05/19/15 REVIEW APPENDIX TO PETITION FOR WRIT OF CERTIORARI; 0.20 JMO ATTENTION TO COMPLETION OF APPELLATE RECORD 05/19115 ATTENTION TO STATUS OF 5/20 DEPOSITIONS 0.20 JMO 05/20/15 RESEARCH APPELLATE RULE REGARDING APPENDIX AND 0.40 KAG SUPPLEMENTING APPENDIX; COMMUNICATIONS REGARDING SAME. 05/20/15 TELEPHONE CONFERENCE WITH SWEETAPPLE RE 0.20 JMO DEPOSITIONS 05/20/15 REVIEW CORRESPONDENCE FROM M. OBOYLE RE 0.20 JMO DEPOSITION 05/21/15 CONFER WITH K GARDNER RE APPEAL 0.20 JMO Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream May 31, 2015 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 181601 File No. 13147.00037 Page 3 05/21/15 REVIEW CORRESPONDENCE AND ATTENTION TO NOTICE OF 0.20 JMO HEARING OF TOWN'S 57.105 MOTION, MOTION RE DISCLOSURE CONFIDENTIAL COMMUNICATIONS 05/21/15 PREPARE AND COMMUNICATIONS REGARDING NOTICE OF 0.20 KAG APPEARANCE. 05/22/15 REVISE AND FINALIZE NOTICE OF APPEARANCE; 1.10 KJB ELECTRONICALLY FILE NOTICE WITH FOURTH DISTRICT COURT OF APPEAL; ELECTRONICALLY SERVE NOTICE ON COUNSEL OF RECORD; RECEIVE AND SCAN CONFIRMATION FROM FOURTH DCA; OBTAIN UPDATED APPELLATE DOCKET; UPDATE APPEALS FILE 05126115 REVIEW ORDER DENYING CERTIORARI 0.20 JMO 05/26/15 RECEIVE ORDER DENYING PETITION BY FOURTH DISTRICT 0.20 KJB COURT OF APPEAL; REVIEW APPELLATE COURT DOCKET RE: SAME; STATUS EMAIL TO K. GARDNER, ESQ.; SCAN ORDER 05/26/15 REVIEW EMAILS RE SETTING HEARING ON OUR MOTION FOR 0.20 JMO 57.105 SANCTIONS AND MOTION FOR RELIEF RE 44.106 RE CONFIDENTIAL SETTLEMENT DISCUSSIONS 05/27/15 INITIAL REVIEW OF OHARE RESPONSE TO MOTION RE 0.40 JMO CONFIDENTIALITY AGREEMENT 05/27/15 REVIEW MOTION TO MAKE COURT RECORDS AND HEARING 0.20 JMO CONFIDENTIAL 05/27/15 RECEIVE AND REVIEW PLAINTIFF'S OPPOSITION PLEADINGS 0.20 JCR 05/28/15 REVIEW REQUEST TO PRODUCE TO OHARE 0.20 JMO 05/28/15 FURTHER ANALYSIS OF PLAINTIFF'S OPPOSITION FOR RELIEF 1.00 JMO RE 44.106 INCLUDING ARGUMENT THAT MEDIATION WAS SUBJECT TO SUNSHINE LAW; DRAFT REPLY 05129115 RECEIVE AND REVIEW ORDER OF 4TH DCA DENYING PETITION 0.20 JCR FOR WRIT OF CERTIORARI TOTAL HOURS 10.80 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 IRS# 59- 1292566 May 31, 2015 Invoice No. 181602 File No. 13147.00052 JCR TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.60 $141.00 TOTAL FEES THIS INVOICE $141.00 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 # 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 May 31, 2015 Invoice No. 181602 File No. 13147.00052 JCR RATE HOURS 235.00 0.60 AMOUNT $141.00 $141.00 $0.00 $141.00 $0.00 $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream May 31, 2015 O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ Invoice No. 181602 File No. 13147.00052 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 05/04115 DRAFT AGREED ORDER ON MOTION TO TRANSFER; EMAIL 0.20 JMO ATTORNEYS MESA AND ROEDER RE SAME 05/11/15 CORRESPONDENCE TO JUDGE GOODMAN RE AGREED ORDER 0.20 JMO TO TRANSFER RELATED CASE; DRAFT AGREED ORDER 05/13/15 REVIEW ORDER OF TRANSFER 0.20 JMO TOTAL HOURS 0.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB REMITTANCE COPY IRS# 59- 1292566 May 31, 2015 Invoice No. 181603 File No. 13147.00053 JCR TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.60 $141.00 TOTAL FEES THIS INVOICE $141.00 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 001833 XXX MB TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 May 31, 2015 Invoice No. 181603 File No. 13147.00053 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 $141.00 $0.00 $141.00 $0.00 TOTAL ACCOUNT BALANCE $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014 CA 001833 XXX MB FOR PROFESSIONAL SERVICES RENDERED: DATE 05/04/15 05/11/15 05/13/15 DESCRIPTION OF SERVICES DRAFT AGREED ORDER ON MOTION TO TRANSFER; EMAIL ATTORNEYS MESA AND ROEDER RE SAME May 31, 2015 Invoice No. 181603 File No. 13147.00053 Page 2 HOURS INDV 0.20 JMO CORRESPONDENCE TO JUDGE GOODMAN RE AGREED ORDER TO TRANSFER RELATED CASE; DRAFT AGREED ORDER REVIEW ORDER OF TRANSFER TOTAL HOURS 0.20 0.20 0.60 JMO JMO Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 May 31, 2015 Invoice No. 181604 File No. 13147.00060 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.40 $94.00 JOANNE M. OCONNOR 235.00 13.70 $3,219.50 TOTAL FEES THIS INVOICE $3,313.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $3,313.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $3,313.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 May 31, 2015 Invoice No. 181604 File No. 13147.00060 JCR RATE HOURS 235.00 0.40 235.00 13.70 AMOUNT $94.00 $3,219.50 $3,313.50 $0.00 $3,313.50 $0.00 $3,313.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream May 31, 2015 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG Invoice No. 181604 File No. 13147.00060 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 05/01/15 RECEIVE AND REVIEW CORRESPONDENCE TO JUDGE BLANC 0.20 JCR WITH PROPOSED ORDERS 05/04/15 REVIEW RING DEPOSITION; REVIEW OBOYLE OBJECTIONS 1.50 JMO AND RESPONSES TO OUR FIRST REQUEST TO PRODUCE; DRAFTING SECOND REQUEST TO PRODUCE 05/04115 BEGIN DRAFT OPPOSITION TO OBOYLE'S MOTION TO 0.40 JMO DETERMINE CONFIDENTIALITY OF COURT RECORDS 05/05/15 TELEPHONE CONFERENCE WITH SWEETAPPLE AND VITALE 0.20 JMO 05/05/15 REVIEW AND REVISE OPPOSITION TO MOTION TO STRIKE 2.00 JMO AFFIRMATIVE DEFENSES, DISMISS COUNTERCLAIM AND RENEWED MOTION TO SEVER 05/05/15 EMAIL E. JAMES RE COMPLIANCE WITH COURT ORDER RE 0.20 JMO PENDING MOTIONS, O'BOYLE DEPOSITION DATES 05/05/15 COMPLETE DRAFTING SECOND REQUEST TO PRODUCE TO 0.50 JMO O'BOYLE 05/05/15 FINALIZE SECOND REQUEST TO PRODUCE 0.20 JMO 05/05/15 EMAILS WITH E. JOHNSON JAMES; REVIEW NOTICE OF 0.40 JMO PENDING MOTIONS AND REVISE SAME 05/05/15 RECEIVE AND REVIEW GULF STREAM'S RESPONSIVE 0.20 JCR PLEADINGS 05/06/15 REVISIONS TO NOTICE OF PENDING MOTIONS; ATTENTION TO 0.40 JMO STATUS OF OBOYLE'S MOTION FOR SANCTIONS; EMAILS WITH E. JOHNSON JAMES 05/07/15 REVIEW PLAINTIFF'S HEARING BINDER 0.30 JMO 05/11/15 PREPARE FOR AND ATTEND SPECIAL SET HEARING ON 1.50 JMO PLAINTIFF'S MOTIONS TO STRIKE, DISMISS COUNTERCLAIM, STAY, SEVER; CONFER WITH R. SWEETAPPLE 05/11/15 DRAFT OPPOSITION TO MOTION TO DETERMINE 3.00 JMO CONFIDENTIALITY OF FLORIDA BAR RECORDS 05/11/15 REVIEW MERRILL LYNCH /GOLDBERG CASE RELATIVE TO ANY 0.40 JMO SUPPLEMENTAL AUTHORITY ON UPL ISSUES 05/11/15 ATTENTION TO STATUS OF ATT DEPOSITION 0.20 JMO 05/12/15 REVIEW PLAINTIFF'S NOTICE OF FILING HEARING TRANSCRIPT 0.20 JMO Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle vs. Gulf Stream - Case #2014CA004474 AG 05/13/15 REVIEW ORDERS ON MOTION TO STRIKE AFF DEFENSES, DISMISS COUNTERCLAIM, STAY 05/13/15 TELEPHONE CALL WITH R. SWEETAPPLE 05/14/15 TELEPHONE CALL WITH TOWN RE 5/13 ORDER 05/20/15 REVIEW RETURN OF SERVICE ON CAM 05/20/15 REVIEW PLAINTIFF'S MOTION FOR PROTECTIVE ORDER 05/27/15 ATTENTION TO SCHEDULING OF PENDING DISCOVERY MOTIONS 05/28/15 REVISIONS TO OPPOSITION RE CONFIDENTIALITY OF BAR COMPLAINTS; CORRESPONDENCE TO E. JOHNSON JAMES RE HEARING DATES FOR PENDING MOTIONS TOTAL HOURS May 31, 2015 Invoice No. 181604 File No. 13147.00060 Page 3 0.20 JMO 0.30 0.20 0.20 0.20 0.20 1.00 14.10 JMO JMO JMO 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 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 RATE /HR. JOANNE M. OCONNOR 235.00 KELLY A. GARDNER 235.00 KAREN BOULD -PARA 195.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS IN IRS# 59- 1292566 May 31, 2015 Invoice No. 181605 File No. 13147.00062 JCR HOURS AMOUNT 0.40 $94.00 0.20 $47.00 1.70 $331.50 $472.50 VOICE $0.00 TOTAL CHARGES THIS INVOICE $472.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $472.50 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 IRS# 59- 1292566 May 31, 2015 Invoice No. 181605 File No. 13147.00062 JCR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $472.50 $0.00 $472.50 $0.00 TOTAL ACCOUNT BALANCE $472.50 RATE HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.40 $94.00 KELLY A. GARDNER 235.00 0.20 $47.00 KAREN BOULD -PARA 195.00 1.70 $331.50 TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $472.50 $0.00 $472.50 $0.00 TOTAL ACCOUNT BALANCE $472.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle VS. Gulf Stream - Case #2014CA005189 AE May 31, 2015 Invoice No. 181605 File No. 13147.00062 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS 05/05/15 REVIEW NOTICE OF APPEAL; EMAIL CLIENT RE SAME 0.20 05/06/15 REVIEW AMENDED NOTICE OF APPEAL 0.20 05/08/15 RECEIVE, SCAN AND PROVIDE COPIES OF INITIAL APPEAL 0.40 PLEADINGS RE: 4D15 -1762; CALENDAR INITIAL BRIEF DUE DATE 05/19/15 RECEIVE AND PROFILE RECEIPT FROM FOURTH DISTRICT 0.20 COURT OF APPEAL RE: PAYMENT OF FILING FEE BY APPELLANT 05/21/15 PREPARE AND COMMUNICATIONS REGARDING NOTICE OF 0.20 APPEARANCE. 05/22/15 REVISE AND FINALIZE NOTICE OF APPEARANCE; 1.10 ELECTRONICALLY FILE NOTICE WITH FOURTH DISTRICT COURT OF APPEAL; ELECTRONICALLY SERVE NOTICE ON COUNSEL OF RECORD; RECEIVE AND SCAN CONFIRMATION FROM FOURTH DCA; UPDATE APPEALS FILE; OBTAIN UPDATED APPELLATE DOCKET TOTAL HOURS 2.30 INDV JMO JMO KJB KJB KAG KJB Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle & O'Hare - Case #2014CA005628 AG REMITTANCE COPY IRS# 59- 1292566 May 31, 2015 Invoice No. 181606 File No. 13147.00063 JCR TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.70 $164.50 KRISTA T. MACKAY 0.00 0.20 $0.00 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'Boyle & O'Hare - Case #2014CA005628 AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR KRISTA T. MACKAY TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 May 31, 2015 Invoice No. 181606 File No. 13147.00063 JCR RATE HOURS AMOUNT 235.00 0.70 $164.50 0.00 0.20 $0.00 $164.50 $0.00 $164.50 $0.00 $164.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream May 31, 2015 O'Boyle & O'Hare - Case #2014CA005628 AG Invoice No. 181606 File No. 13147.00063 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 05/28/15 REVIEW COUNTS IV AND V, PLAINTIFF'S MOTION FOR PARTIAL 0.70 JMO SJ RE SAME (4); CONFER WITH SUMMER ASSOCIATE RE RESEARCH ASSIGNMENT (3) 05/28/15 OFFICE CONFERENCE WITH J. O'CONNOR REGARDING 0.20 KTM SUMMARYJUDGMENT. TOTAL HOURS 0.90 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream May 31, 2015 100 Sea Road Invoice No. 181607 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 1.20 $282.00 KAREN BOULD -PARR 195.00 0.20 $39.00 TOTAL FEES THIS INVOICE $321.00 TOTAL COSTS ADVANCED THIS INVOICE $143.81 TOTAL CHARGES THIS INVOICE $464.81 PREVIOUS BALANCE 1-2 01 TOTAL ACCOUNT BALANCE $464.81 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL 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 # 502014CA006848 AN TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR KAREN BOULD -PARR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 May 31, 2015 Invoice No. 181607 File No. 13147.00066 JCR RATE HOURS 235.00 1.20 195.00 0.20 AMOUNT $282.00 $39.00 $321.00 $143.81 $464.81 $0.00 $464.81 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream May 31, 2015 O'Hare v. Gulf Stream Case # 502014CA006848 AN Invoice No. 181607 File No. 13147.00066 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 05/06115 CORRESPONDENCE TO WITNESSES TEJEREA AND 0.20 JMO DJAJAPUTRA RE DEPOSITIONS CANCELLED 05/06/15 ASSIST J. O'CONNOR, ESQ. RE: FORMS OF NOTICE/LETTER TO 0.20 KJB WITNESSES NOT TO BE RELEASED FROM SUBPOENAES 05/11/15 DRAFT NOTICE OF CANCELLATION OF DEPOSITIONS 0.20 JMO 05/14/15 ATTENTION TO SETTING PLAINTIFF'S MOTION FOR 0.20 JMO PROTECTIVE ORDER FOR HEARING; EMAILS WITH ROEDER 05/26/15 ATTENTION TO SETTING PLAINTIFF'S MOTION FOR 0.20 JMO PROTECTIVE ORDER FOR HEARING 05/27/15 ATTENTION TO HEARING DATES FOR PLAINTIFF'S MOTION FOR 0.20 JMO PROTECTIVE ORDER; EMAIL TO MESA AND ROEDER RE SAME 05/28115 CORRESPONDENCE TO COURT RE 8./28 HEARING ON 0.20 JMO PLAINTIFF'S MOTION PROTECTIVE ORDER TOTAL HOURS 1.40 COSTS ADVANCED DATE AMOUNT 04/09/15 COMPUTERIZED LEGAL RESEARCH B7.91 05/04/15 CHECK: SERVICE OF PROCESS FEE SERVICE OF SUBPOENA 30.00 DEPOSITION ON JANTO DJAJAPUTRA - ROCK LEGAL SERVICES & INVESTIGATIONS, INC. 05/27/15 DOCUMENT IMAGING 23.40 05/28/15 MESSENGER DELIVERY /PICKUP 22.50 $143.81 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 May 31, 2015 Invoice No. 181608 File No. 13147.00067 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 7.20 $1,692.00 TOTAL FEES THIS INVOICE $1,692.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,692.00 PREVIOUS BALANCE $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 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 May 31, 2015 Invoice No. 181608 File No. 13147.00067 JCR RATE HOURS AMOUNT 235.00 7.20 $1,692.00 $1,692.00 $0.00 $1,692.00 $0.00 TOTAL ACCOUNT BALANCE $1,692.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream CG Acquisition Company v. Gulf Stream Case #502014CA007123AG FOR PROFESSIONAL SERVICES RENDERED: DATE 05/11/15 05/12/15 05/13/15 DESCRIPTION OF SERVICES DRAFT NOTICE OF CANCELLATION OF DEPOSITIONS DRAFT OPPOSITION TO MOTION FOR PROTECTIVE ORDER DRAFT RESPONSE TO MOTION FOR PROTECTIVE ORDER May 31, 2015 Invoice No. 181608 File No. 13147.00067 Page 2 HOURS INDV 0.20 JMO 1.50 JMO 5.50 JMO 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 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 May 31, 2015 Invoice No. 181609 File No. 13147.00068 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.60 $141.00 KELLY A. GARDNER 235.00 8.80 $2,068.00 KAREN BOULD -PARA 195.00 1.90 $370.50 $2,626.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $66.15 TOTAL CHARGES THIS INVOICE $2,692.65 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,692.65 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. 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 May 31, 2015 Invoice No. 181609 File No. 13147.00068 JCR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $2,626.50 $66.15 $2,692.65 $0.00 TOTAL ACCOUNT BALANCE $2,692.65 RATE HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.60 $141.00 KELLY A. GARDNER 235.00 8.80 $2,068.00 KAREN BOULD -PARA 195.00 1.90 $370.50 TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $2,626.50 $66.15 $2,692.65 $0.00 TOTAL ACCOUNT BALANCE $2,692.65 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream May 31, 2015 O'Hare v. Gulf Stream Case # 502014CA007327 Invoice No. 181609 File No. 13147.00068 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 05/01/15 RESEARCH REGARDING RECOVERY OF ATTORNEY'S FEES; 5.00 KAG DRAFT MOTION REGARDING SAME; COMMUNICATIONS REGARDING SAME, COURT FILING OF MOTION. 05101/15 TELEPHONE CONFERENCE WITH K. GARDNER 0.20 JCR 05/11/15 CONFER WITH OPPOSING COUNSEL AND J. O'CONNOR 0.60 KAG REGARDING EXTENSION OF TIME FOR RESPONDING TO MOTION FOR ATTORNEY'S FEES; REVIEW RULE REGARDING MOTIONS FOR EXTENSION OF TIME; REVIEW AGREED MOTION AND PROPOSED ORDER. 05/26/15 REVIEW RESPONSE TO OUR MOTION FOR APPELLATE FEES 0.20 JMO 05/26115 RECEIVE AND REVIEW RESPONSE TO MOTION FOR 0.60 KAG ATTORNEY'S FEES; COMMUNICATIONS REGARDING SAME. 05/27/15 CONFER WITH K. GARDNER RE RESPONSE TO MOTION FOR 0.20 JMO FEES 05/27/15 TELEPHONE CONVERSATIONS WITH APPEALS CLERKS RE: 1.90 KJB MOTION FOR ATTORNEY'S FEES, AND FILING REPLY TO RESPONSE IN OPPOSITION; DRAFT MOTION TO FILE REPLY; CONFORM FONT IN COMPLIANCE WITH APPELLATE RULES 05/27/15 RESEARCH REGARDING AUTHORIZATION OF FILING REPLY TO 1.30 KAG RESPONSE IN OPPOSITION OF MOTION FOR ATTORNEYS FEES; COMMUNICATIONS REGARDING SAME. 05/28/15 REVISE MOTION LEAVE FILE REPLY SUPPORT FEES 0.20 JMO 05/28/15 DRAFT AND REVISE MOTION FOR LEAVE TO FILE REPLY TO 1.30 KAG PETITIONER'S OPPOSITION TO RESPONDENT'S MOTION FOR ATTORNEY'S FEES; COURT FILING OF SAME. TOTAL HOURS 11.50 COSTS ADVANCED DATE AMOUNT 04/30/15 LEGAL RESEARCH - WESTLAW /LEXIS 66.15 $66.15 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD REMITTANCE COPY IRS# 59- 1292566 May 31, 2015 Invoice No. 181610 File No. 13147.00072 JCR TOTALS FOR THIS STATEMENT RATEIHR. 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'Hare v. Gulf Stream Case # 50 2014 CA007516 AD TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 May 31, 2015 Invoice No. 181610 File No. 13147.00072 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 May 31, 2015 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD Invoice No. 181610 File No. 13147.00072 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 05/11115 REVIEW ORDER SPECIALLY SETTING HEARING ON P'S MOTION 0.20 JMO PROTECTIVE ORDER 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. TGS Case No.: 2014CA011806 USDC 9:14cv -81248 REMITTANCE COPY IRS# 59- 1292566 May 31, 2015 Invoice No. 181611 File No. 13147.00077 JCR 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 v. TGS Case No.: 2014CA011806 USDC 9:14cv -81248 TOTALS FOR THIS STATEMENT IRS# 59- 1292566 May 31, 2015 Invoice No. 181611 File No. 13147.00077 JCR RATE HOURS JOANNE M. OCONNOR 235.00 0.20 TOTAL FEE 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 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle v. TGS Case No.: 2014CA011806 USDC 9:14cv -81248 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 05/27/15 REVIEW CORRESPONDENCE FROM HOCHMAN RE MEDIATION May 31, 2015 Invoice No. 181611 File No. 13147.00077 Page 2 TOTAL HOURS 020 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 May 31, 2015 Invoice No. 181612 File No. 13147.00078 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 5.70 $1,339.50 TOTAL FEES THIS INVOICE $1,339-50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,339.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,339.50 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 O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 May 31, 2015 Invoice No. 181612 File No. 13147.00078 JCR RATE HOURS AMOUNT 235.00 5.70 $1,339.50 $1,339.50 $0.00 $1,339.50 $0.00 TOTAL ACCOUNT BALANCE $1,339.50 Jones, Foster, Johnston & Stubbs, P.A. A Town of Gulf Stream May 31, 2015 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 Invoice No. 181612 File No. 13147.00078 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 05114/15 JMO DRAFT AMENDED MOTION TO DISMISS; DRAFT 2.80 658.00 AMENDED MOTION FOR SANCTIONS; DRAFT MOTION TO TRANSFER RELATED CASE; CONFER WITH K. AVERY 05/15/15 JMO REVIEW PLAINTIFF'S MOTION FOR IN CAMERA 0.60 141.00 INSPECTION OF RECORD; REVIEW SWEETAPPLE INVOICE AND CORRESPONDENCE RESPONDING TO REQUEST FOR SAME 05/15/15 JMO RESEARCH RE OPINION WORK PRODUCT 1.50 352.50 EXEMPTION 05/27/15 JMO EMAILS WITH NICK TAYLOR RE ORDER ON IN 0.20 47.00 CAMERA REVIEW 05/29/15 JMO REVIEW PLAINTIFF'S PROPOSED ORDER ON IN 0.60 141.00 CAMERA REVIEW; EMAILS WITH N. TAYLOR; REVIEW STATUTE RE IN CAMERA REVIEW AND PRIVILEGE CASELAW TOTAL HOURS 5.70 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 # 2014CCO10712 RB REMITTANCE COPY IRS# 59- 1292566 May 31, 2015 Invoice No. 181613 File No. 13147.00080 JCR TOTALS FOR THIS STATEMENT RATEIHR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.60 $141.00 TOTAL FEES THIS INVOICE $141.00 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 # 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 May 31, 2015 Invoice No. 181613 File No. 13147.00080 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 $141.00 $0.00 $141.00 $0.00 TOTAL ACCOUNT BALANCE $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 2014CC010712 RB FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 05/04/15 JMO ATTENTION TO PLAINTIFF INTENT TO DROP COUNT 1 05/04115 JMO TELEPHONE CALL WITH M. HANNA 05/05115 JMO REVIEW MOTION TO STRIKE AFFIRMATIVE DEFENSES May 31, 2015 Invoice No. 181613 File No. 13147.00080 Page 2 HOURS AMOUNT 0.20 47.00 0.20 47.00 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, 2015 100 Sea Road Invoice No. 181614 Gulf Stream, FL 33483 File No. 13147.00084 O'Hare v. Gulf Stream Case # 2014CC012274 RF JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT TOTAL FEES THIS INVOICE $0.00 TOTAL COSTS ADVANCED THIS INVOICE $411.00 TOTAL CHARGES THIS INVOICE $411.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $411.00 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 # 2014CCol2274 RF 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 May 31, 2015 Invoice No. 181614 File No. 13147.00084 JCR $0.00 $411.00 $411.00 $0.00 $411.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 2014CC012274 RF COSTS ADVANCED DATE May 31, 2015 Invoice No. 181614 File No. 13147.00084 Page 2 05/18/15 CHECK: ADVANCE FOR FILING FEE TRANSFER OF CASE FROM COUNTY COURT TO CIRCUIT COURT - PALM BEACH COUNTY CLERK AND COMPTROLLER 05/19/15 MESSENGER DELIVERY /PICKUP COURT FILING AMOUNT 401.00 10.00 $411.00 IZ99b TOWN OF GULF STREAM OPERATING ACCOUNT 6/192015 To: Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 West Palm Beach. FL 334023475 TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483 -7427 (561) 276 -5116 SUNTRUST BANK ®Shield 63- 2151631 CHECK DATE PAY "Twenty one thousand two hundred fourteen and 461100 Dollars" TO THE ORDER OF Jones, Foster, Johnston & Stubbs,PA P.O. 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August 11, 2015 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated July 31, 2015 File Number 13147 ATTORNEYS AND COUNSELORS 505 S. FLAGLER DRIVE POST OFFICE BOX 3475 WEST PALM BEACH, FLORIDA 33402.3475 (561) 659 -3000 TOWN OF GULF STREAM PAYMENT APPROVED-4 Amount 0 By W Date Check # j1a jte _Date Jr 01 General Matters $15251.50 35 Christopher O'Hare vs Town of Gulf Stream 188.00 USDC Case No. 13 -CV -81053 37 Christopher O'Hare vs Town of Gulf Stream 188.00 Case No. 502013CAOI771XXXX MB AA Public Records Act 39 Christopher O'Hare vs Town of Gulf Stream 94.00 Case No. 502013CAOI8093XXXX MB AE Public Records Act 40 Christopher O'Hare vs Town of Gulf Stream 94.00 Case No. 502013CA018095XXXXMB AA Public Records Act 44 Christopher O'Hare vs Town of Gulf Stream 141.00 Case No. 502013CA018101XXXXMB AO Public Records Act 47 Christopher O'Hare vs Town of Gulf Stream 94.00 Case No. 502014CA000824X}OCKMB AG Public Records Act 50 Martin O'Boyle vs Town of Gulf Stream 94.00 Case No. 502014CA000834XXXMB AH Public Records Act I.R.S. NO. 59- 1292566 Town of Gulf Stream Invoices dated July 31, 2015 52 Christopher O'Hare vs Town of Gulf Stream 448.50 Case No. 502014CA00I776X OCKMB AJ Public Records Act 57 Martin O'Boyle vs Town of Gulf Stream 141.00 Case No. 502014CA002728XXXXMB AO Public Records Act 59 Stop Dirty Government, LLC 517.00 vs Town of Gulf Stream Case No. 2014CA003721 AH Public Records Act 60 Martin O'Boyle vs Town of Gulf Stream 540.50 Case No. 2014CA004474 AG Public Records Act 61 Town of Gulf Stream vs Christopher O'Hare 1,245.50 Case No. 2014CA004631 AE Boat Removal 62 Martin O'Boyle vs Town of Gulf Stream 494.50 Case No. 2014CA0051898 AE Public Records Act 63 Martin O'Boyle and Christopher O'Hare 1,128.00 vs Town of Gulf Stream Case No. 2014CA005628 AG Public Records Act 66 Christopher O'Hare vs Town of Gulf Stream 587.50 Case No. 502014CA006848 AN Public Records Act 67 CG Acquisition Company vs Town of Gulf Stream 953.90 Case No 502014CA007123 AG Public Records Act 69 Martin O'Boyle vs Town of Gulf Stream 117.50 Case No. 2014CA008076 AD Public Records Act Town of Gulf Stream Invoices dated July 31, 2015 72 Christopher O'Hare vs Town of Gulf Stream 681.50 Case No. 2014CA007516 AD Public Records Act 75 Martin O'Boyle vs Robert A. Sweetapple, 329.00 and Mayor Scott Morgan Case No. 2014CAO11052XXXXMB AO Libel /Slander 77 Martin O'Boyle vs William H. Thrasher, Garret 211.50 Ward and Town of Gulf Stream Case No. 2014CAO11806XXXXMB AB Battery/Assault/Unlawful Seizure 81 Martin E. O'Boyle vs Jones Foster Service LLC 1,370.50 and Town of Gulf Stream Broward County Case No. 14 -14780 Recovery of costs paid 82 Martin E. O'Boyle vs Town of Gulf Stream 47.00 Case No. 2014CC 15050 RL Public Records Act 86 Town of Gulf Stream, Wantman Group, Inc. vs 1,103.50 Martin E. O'Boyle, et al USDC Case No. 9:15 -cv -80182 KAM Rico Class Action Complaint 87 Martin O'Boyle vs Town of Gulf Stream, et al 47_00 Case No. 2015CA001737 AJ Public Records Act TOTAL ACCOUNT BALANCE $26,108.40 p: \docs \13147\00001 \doc \l ms5684.doc Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream - General IRS# 59- 1292566 July 31, 2015 Invoice No. 183322 File No. 13147.00001 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 13.70 $3,219.50 JOHN C. RANDOLPH 235.00 23.30 $5,475.50 JOANNE M. OCONNOR 235.00 22.00 $5,170.00 KEITH W. RIZZARDI 235.00 5.30 $1,245.50 MATTHEW T. RAMENDA 235.00 0.60 $141.00 $15,251.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $15,251.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $15,251.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream - General TOTALS FOR THIS STATEMENT JAMES C. GAVIGAN, JR. JOHN C. RANDOLPH JOANNE M. OCONNOR KEITH W. RIZZARDI MATTHEW T.RAMENDA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE RATE 235.00 235.00 235.00 235.00 235.00 IRS4 59- 1292566 July 31, 2015 Invoice No. 183322 File No. 13147.00001 JCR HOURS AMOUNT 13.70 $3,219.50 23.30 $5,475.50 22.00 $5,170.00 5.30 $1,245.50 0.60 $141.00 $15,251.50 $0.00 $15,251.50 $0.00 $15,251.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 Town of Gulf Stream - General Invoice No. 183322 File No. 13147.00001 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 07/01/15 TELEPHONE CONFERENCE WITH S. MORGAN 0.40 JMO 07/01/15 REVIEW OHARE RECORDS REQUEST FOR INCIDENT REPORTS 0.60 JMO IN NATIVE FORMAT; CONFER WITH K. AVERY; CONFER WITH TOWN'S OUTSIDE IT CONSULTANT; EMAILS WITH L. ROEDER; LEAVE FOLLOW UP MESSAGE WITH IT CONSULTANT AND CONFER WITH K. AVERY RE SAME 07/01/15 TELEPHONE CONFERENCE WITH PB POST 0.40 JMO 07/02/15 REVIEW BILLS FOR WORK PRODUCT EXEMPTIONS 0.50 JMO 07/02/15 EMAILS WITH L. ROEDER RE OHARE FINANCIAL REPORT PRR 0.20 JMO 07/06/15 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.20 JMO RECORDS REQUESTS 07/06/15 REVIEW PUBLIC RECORDS REQUESTS RE JFJS AND 0.20 JMO SWEETAPPLE INSURANCE POLICIES 07/06/15 TELEPHONE CALL WITH L. FREIRE; ATTENTION TO RESPONSE 0.40 JMO TO PUBLIC RECORDS REQUESTS 1103 AND 1104, CONFER WITH K. AVERY 07/06/15 TELEPHONE CONFERENCE WITH J. RANDOLPH 0.20 JMO 07/06/15 RECEIVE AND REVIEW EMAIL FROM BILL THRASHER RE: 0.20 JCR APPEAL OF BOARD OF ADJUSTMENT RE CONSERVATION AREA 07/06/15 RECEIVE AND REVIEW AMENDED INDEX TO RECORD ON 0.20 JCR APPEAL (IG LITIGATION) 07/06/15 ATTENTION TO PUBLIC RECORD REQUESTS 0.20 JCR 07/06/15 RECEIVE AND REVIEW AGENDA PACKAGE FOR 7/10/15 TOWN 0.20 JCR COMMISSION MEETING 07/06/15 REVIEW STATUS OF ALL PUBLIC RECORDS SUITS 1.50 JMO 07/07/15 TELEPHONE CONFERENCE WITH S. MORGAN 0.20 JMO 07/07/15 OFFICE CONFERENCE WITH J. RANDOLPH RE OHARE ROOF 0.50 JMO 07/07/15 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 07/07/15 PREPARE FOR AND ATTEND OFFICE CONFERENCE WITH MR. 1.90 JCR CORDOVA 07/07/15 OUTSIDE CONFERENCE WITH BOB GANGER 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 Town of Gulf Stream - General Invoice No. 183322 File No. 13147.00001 Page 3 07/07/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 07/07/15 OFFICE CONFERENCE WITH J. O'CONNOR 0.50 JCR 07/07/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 07/07/15 TELEPHONE CONFERENCE WITH CHRIS STEARNS 0.20 JCR 07/07/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 07/07/15 ATTENTION TO ORDINANCE AMENDMENT 0.50 JCR 07/07/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 07/07/15 CORRESPONDENCE TO CHRIS STEARNS 0.20 JCR 07/08/15 ATTENTION TO PUBLIC RECORDS RESPONSES; TELEPHONE 0.40 JMO CALL WITH K. AVERY 07/08/15 REVIEW OHARE RECORDS REQUEST RE CHANDLER CLOSED 0.30 JMO DOOR SESSION 2013, REVIEW PUBLIC RECORDS LOG RE PRIOR PRODUCTION OF SAME; TELEPHONE CONFERENCE WITH K. AVERY 07/08/15 ATTENTION TO PUBLIC RECORDS REQUEST 1704 0.60 JMO 07/08/15 REVIEW PUBLIC RECORDS REQUEST RE GINSBERG INCIDENT 0.50 JMO REPORTS; EMAIL WITH L. ROEDER RE SAME; TELEPHONE CALL WITH K. AVERY 07/08/15 REVIEW CORRESPONDENCE FROM OBOYLE TO MAYOR 0.20 JMO MORGAN 07/08/15 ATTENTION TO ORDINANCE AMENDMENTS 1.00 JCR 07/08/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 07/08/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 07/08/15 TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL 0.40 JCR THRASHER 07/08/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 07/08/15 TELEPHONE CONFERENCE WITH BILL WIETSMA 0.20 JCR 07/08/15 ATTENTION TO CONSERVATION PROPERTY ISSUE 1.00 JCR 07/08/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 07/08/15 TELEPHONE CONFERENCE WITH BILL WIETSMA 0.20 JCR 07/08/15 ATTENTION TO CODE ENFORCEMENT MATTER AND 0.20 JCR RESEARCH Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 Town of Gulf Stream - General Invoice No. 183322 File No. 13147.00001 Page 4 07/09115 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.20 JMO RECORDS REQUEST OF L ROEDER 07/09/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 07109/15 TELEPHONE CONFERENCE WITH BILL WEITSMA 0.20 JCR 07/09/15 ATTENTION TO PIGGYBACKING 0.20 JCR 07/09/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 07/09/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 07/09/15 RESEARCH RE: FORECLOSING ON CODE ENFORCEMENT 2.60 JCG LIENS, 07/10/15 RESEARCH RE: FORECLOSING ON CODE ENFORCEMENT 2.80 JCG LIENS; OFFICE CONFERENCE WITH M. RAMENDA RE: SAME. 07/10/15 OFFICE CONFERENCE W/ ATTORNEY J. GAVIGAN 0.60 MTR 07/10/15 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 3.80 JCR 07/10/15 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 07/13/15 REVIEW AND APPROVE FPL AGREEMENT 0.20 JCR 07/13/15 ATTENTION TO PIGGYBACKING ISSUE 0.20 JCR 07/13/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 07/13/15 TELEPHONE CONFERENCE WITH BOB PRITT 0.20 JCR 07/13/15 PREPARE RESEARCH MEMO RE: CODE ENFORCEMENT LIEN 3.20 JCG FORECLOSURES CONCERNING VIOLATIONS ON HOMESTEAD PROPERTIES; ADDITIONAL RESEARCH RE: SAME. 07/14/15 REVIEW UPDATED PUBLIC RECORDS LOG 0.50 JMO 07/14115 TELEPHONE CONFERENCE WITH K AVERY RE PUBLIC 0.30 JMO RECORDS REQUESTS, STATUS 07/14/15 ATTENTION TO RESPONSES TO PUBLIC RECORDS REQUESTS; 0.50 JMO CONFER WITH K AVERY 07/14/15 EMAILS WITH J. OBOYLE RE PUBLIC RECORDS REQUEST AND 0.20 JMO ATTENTION TO RESPONSE TO SAME 07/14/15 OFFICE CONFERENCE WITH J. RANDOLPH, TELEPHONE CALL 0.30 JMO WITH K AVERY RE J OBOYLE PRR RE 7/10 ORDINANCES 07/14/15 ATTENTION TO PUBLIC RECORDS REQUEST AND MEET WITH J. 1.50 JCR O'CONNOR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 Town of Gulf Stream - General Invoice No. 183322 File No. 13147.00001 Page 5 07/14/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 07/14/15 TELEPHONE CONFERENCE WITH BOB GANGER 0.20 JCR 07/14/15 ATTENTION TO PUBLIC RECORDS REQUESTS 0.60 JCR 07/14/15 TELEPHONE CONFERENCE WITH BOB PRITT 0.20 JCR 07/14/15 PREPARE MEMO RE: CODE ENFORCEMENT LIEN 3.60 JCG FORECLOSURES CONCERNING VIOLATIONS ON HOMESTEAD PROPERTIES; ADDITIONAL RESEARCH RE: SAME; OFFICE CONFERENCE WITH M. RAMENDA. 07/15/15 TELEPHONE CONFERENCE WITH R.GANGER; REVIEW PUBLIC 0.30 KWR RECORDS ISSUES 07/15/15 TELEPHONE CALLS (X2) WITH K. AVERY RE PUBLIC RECORDS 0.30 JMO 07/15/15 REVIEW /ANALYZE PUBLIC RECORDS COMPLIANCE 1.90 KWR 07/15/15 CORRESPONDENCE TO J.CHANDLER, J.CURATELLI, 0.80 KWR J.00ONNOR RE: SETTLEMENT REVISIONS 07/15/15 REVIEW ROEDER EMAIL RE REQUEST TO INSPECT HARD 0.80 JMO DRIVE, RESEARCH RE SAME, CONFER WITH R WILKINS RE FORENSIC EXAMINATION ISSUES 07/15/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 07/15/15 CONTINUE RESEARCH RE: CODE ENFORCEMENT LIEN 1.10 JCG FORECLOSURES CONCERNING VIOLATIONS ON HOMESTEAD PROPERTY; CONFER WITH J. RANDOLPH RE: SAME. 07/16/15 REVIEW PUBLIC RECORDS REQUEST RE RIZZARDI ARTICLE 0.20 JMO 07/16/15 TELEPHONE CONFERENCE WITH K. RIZZARDI, TELEPHONE 0.20 JMO CALL WITH K. AVERY RE PUBLIC RECORDS REQUEST 07/16/15 FURTHER RESEARCH RE WHETHER OHARE HAS RIGHT TO 0.60 JMO INSPECT COMPUTER HARD DRIVE UNDER PUBLIC RECORDS ACT 07/16/15 ATTENTION TO STATUS AND EMAIL W. RING RE PRR 1793 0.30 JMO (1040) 07/16/15 ATTENTION TO PARTIAL PRODUCTION IN RESPONSE TO J. 0.20 JMO OBOYLE PRR RE JULY ORDINANCES 07/16/15 ATTENTION TO STATUS OF PUBLIC RECORDS LAWSUITS 1.00 JMO 07/16/15 TELEPHONE CONFERENCE WITH STEVE TOBIAS 0.20 JCR 07/16/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 Town of Gulf Stream - General Invoice No. 183322 File No. 13147.00001 Page 6 07/16/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 07/17/15 REVIEW EMAILS RE: GULFSTREAM 0.40 KWR 07/17/15 TRAVEL TO AND FROM GULF STREAM; MEET WITH IT 2.70 JMO CONSULTANT, MEET WITH K. AVERY 07/17/15 OFFICE CONFERENCE WITH R. WILKINS RE IT ISSUES 0.30 JMO 07/17/15 CONFER WITH K. AVERY RE RESPONSE TO PUBLIC RECORDS 0.20 JMO REQUEST 07/17/15 CONFER WITH K. AVERY, J. RANDOLPH RE PUBLIC RECORDS 0.20 JMO REQUEST AND RESPONSE 07/17/15 TELEPHONE CONFERENCE WITH JEFF HOCHMAN 0.20 JCR 07/20/15 EMAIL L. ROEDER RE PRR FOR ELECTRONIC DATA RE 0.20 JMO GINSBERG INCIDENT REPORTS 07/20/15 ATTENTION TO RESPONSES TO PUBLIC RECORDS REQUESTS, 0.50 JMO TELEPHONE CONFERENCE WITH K. AVERY 07/20/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 07/20/15 RECEIVE AND REVIEW ARPB AGENDA AND BACKUP 0.20 JCR 07/21/15 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 07/21/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 07/21/15 TELEPHONE CONFERENCE WITH LES ADAMS 0.20 JCR 07/21/15 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 07/22/15 ATTENTION TO PUBLIC RECORDS ISSUES 0.50 JMO 07/23/15 REVIEW OF PUBLIC RECORDS COMPLAINCE 1.50 KWR 07/23115 PREPARE FOR AND ATTEND ARPB MEETING 2.50 JCR 07/23/15 CORRESPONDENCE TO GLEN TORCIVIA 0.20 JCR 07/27/15 ATTENTION TO PUBLIC RECORDS REQUESTS AND 0.70 JMO RESPONSES, TELEPHONE CALL WITH K. AVERY 07/27/15 REVIEW FOLLOW UP PRR FROM OHARE RE GINSBERG 0.20 JMO INCIDENT REPORT ELECTRONIC RECORDS 07/28/15 ATTENTION TO PUBLIC RECORDS ISSUES; CONFER WITH K. 1.40 JMO AVERY; CONFER WITH J. RANDOLPH; EMAIL L. ROEDER; TELEPHONE CALL WITH K. RIZZARDI 07/28/15 ANALYZE PUBLIC RECORDS COMPLIANCE 0.40 KWR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream - General 07/28/15 TELEPHONE CONFERENCE WITH BILL THRASHER 07/28/15 TELEPHONE CONFERENCE WITH BILL THRASHER 07/28115 TELEPHONE CONFERENCE WITH J. O'CONNOR 07/29/15 ATTENTION TO PUBLIC RECORDS ISSUES 07/29/15 CORRESPONDENCE TO ATTENTION TO GLEN TORCIVIA 07129/15 TELEPHONE CONFERENCE WITH BILL THRASHER 07/29/15 ATTENTION TO PUBLIC RECORDS ISSUES. 07/30/15 EMAILS WITH L. ROEDER; REVIEW AGO 2013 -07 07/30/15 RECEIVE AND REVIEW EMAIL FROM GLEN TORCIVIA 07/31/15 REVIEW RENEWED RECORDS REQUEST FROM ROEDER RE POLICE DEPT COMPUTER; TELEPHONE CALLS WITH K. AVERY; TELEPHONE CALL WITH CHIEF WARD 07/31/15 REVIEW AGO 2013 - -07, CALL WITH K. AVERY, RESPOND TO L. ROEDER RE REQUEST FOR ALL ELECTRONIC RECORDS ON COMPUTERS USED BY OFFICER GINSBERG TOTAL HOURS 0.40 JMO AM July 31, 2015 Invoice No. 183322 File No. 13147.00001 Page 7 0.20 JCR 0.20 JCR 0.20 JCR 0.50 JMO 0.20 JCR 0.20 JCR 0.40 JCG 0.30 JMO 0.20 JCR 0.60 JMO 0.40 JMO AM Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare - USDC Case 13 -CV -81053 REMITTANCE COPY JOHN C. RANDOLPH JOANNE M. OCONNOR TOTALS FOR THIS STATEMENT IRS# 59- 1292566 July 31, 2015 Invoice No. 183323 File No. 13147.00035 JCR RATE/HR. HOURS AMOUNT 235.00 0.20 $47.00 235.00 0.60 $141.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $188.00 $0.00 $188.00 $0.00 TOTAL ACCOUNT BALANCE $188.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hara - USDC Case 13 -CV -81053 TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183323 File No. 13147.00035 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 235.00 0.60 $141.00 $188.00 $0.00 $188.00 $0.00 TOTAL ACCOUNT BALANCE $188.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 Christopher F. O'Hare - USDC Case 13 -CV -81053 Invoice No. 183323 File No. 13147.00035 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 07/20/15 JMO TELEPHONE CONFERENCE WITH C. STEARNS RE 0.20 47.00 STATUS 07/31/15 JMO REVIEW OHARE'S OPPOSITION TO SUMMARY 0.40 94.00 JUDGMENT AND STATEMENT OF FACTS 07/31/15 JCR RECEIVE AND REVIEW EMAIL FROM J. O'CONNOR 0.20 47.00 TOTAL HOURS 0.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream July 31, 2015 100 Sea Road Invoice No. 183324 Gulf Stream, FL 33483 File No. 13147.00037 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.80 $188.00 $188.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $188.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $188.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183324 File No. 13147.00037 JCR RATE HOURS AMOUNT 235.00 0.80 $188.00 $188.00 $0.00 $188.00 $0.00 TOTAL ACCOUNT BALANCE $188.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 183324 File No. 13147.00037 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 07/06/15 REVIEW OHARE RESPONSE TO FIFTH REQUEST TO PRODUCE 0.20 JMO 07/10/15 ATTENTION TO CANCELLATION OF HEARING ON FEES PER 0.20 JMO 57.105 07/28/15 REVIEW ORDER ON OUR MOTION LEAVE FILE AMENDED 0.20 JMO ANSWER 07/31/15 ATTENTION TO HEARING ON 8/24 RE PLAINTIFF'S MOTION FOR 0.20 JMO PROTECTIVE ORDER; CONFER WITH SWEETAPPLE, VITALE RE SAME TOTAL HOURS 0.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream July 31, 2015 100 Sea Road Invoice No. 183325 Gulf Stream, FL 33483 File No. 13147.00039 O'Hare v. Gulf Stream Case # 502013CA018093XXXXMB AE JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.40 $94.00 $94.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $94.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $94.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018093XXXXMB AE TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183325 File No. 13147.00039 JCR RATE HOURS AMOUNT 235.00 0.40 $94.00 $94.00 $0.00 $94.00 $0.00 TOTAL ACCOUNT BALANCE $94.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502013CA018093XXXXMB AE FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES July 31, 2015 Invoice No. 183325 File No. 13147.00039 Page 2 HOURS INDV 07/14/15 ATTENTION TO STATUS OF DISCOVERY RESPONSES; EMAIL TO 0.20 JMO HANNA,ROEDER 07/21/15 REVIEW INTERROGATORY ANSWERS 0.20 TOTAL HOURS 0.40 JMO Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case * 502013CA018095XXXXMB AB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 July 31, 2015 Invoice No. 183326 File No. 13147.00040 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.40 $94.00 $94.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $94.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $94.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183326 File No. 13147.00040 JCR RATE HOURS 235.00 0.40 AMOUNT $94.00 $94.00 $0.00 $94.00 $0.00 $94.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502013CA018095XXXXMB AB FOR PROFESSIONAL SERVICES RENDERED: July 31, 2015 Invoice No. 183326 File No. 13147.00040 Page 2 DATE DESCRIPTION OF SERVICES HOURS 07/14/15 ATTENTION TO STATUS OF DISCOVERY RESPONSES, EMAIL TO 0.20 HANNA,ROEDER 07/21/15 REVIEW OHARE'S INTERROGATORY RESPONSES 0.20 TOTAL HOURS 0.40 INDV JMO JMO Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO IRS# 59- 1292566 July 31, 2015 Invoice No. 183327 File No. 13147.00044 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.60 $141.00 $141.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $141.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $141.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183327 File No. 13147.00044 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 $141.00 $0.00 $141.00 $0.00 TOTAL ACCOUNT BALANCE $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 O'Hare v. Gulf Stream Case # 502013CA018101XXXXMB AO Invoice No. 183327 File No. 13147.00044 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 07/14/15 ATTENTION TO STATUS OF DISCOVERY RESPONSES, EMAILS 0.20 JMO WITH HANNA, ROEDER 07/21/15 REVIEW NOTICE OF FILING INTERROGATORY ANSWERS; 0.20 JMO EMAIL HANNA AND ROEDER RE FAILURE TO SERVE ACTUAL ANSWERS 07/21/15 REVIEW INTERROGATORY ANSWERS 0.20 JMO TOTAL HOURS 0.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 July 31, 2015 Invoice No. 183328 File No. 13147.00047 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.40 $94.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $94.00 $0.00 $94.00 $0.00 TOTAL ACCOUNT BALANCE $94.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183328 File No. 13147.00047 JCR RATE HOURS AMOUNT 235.00 0.40 $94.00 $94.00 $0.00 $94.00 $0.00 TOTAL ACCOUNT BALANCE $94.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA000824XXXXMB AD FOR PROFESSIONAL SERVICES RENDERED: DATE 07/08/15 07/08/15 DESCRIPTION OF SERVICES ATTENTION TO RE- SERVING SANCTIONS MOTION ATTENTION TO RESERVICE OF SANCTIONS MOTION July 31, 2015 Invoice No. 183328 File No. 13147.00047 Page 2 HOURS INDV 0.20 JMO 0.20 JMO TOTAL HOURS 0.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream July 31, 2015 100 Sea Road Invoice No. 183329 Gulf Stream, FL 33483 File No. 13147.00050 O'Boyle - Case #5020143CA000834XXXMB AH JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.40 $94.00 $94.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $94.00 PREVIOUS BALANCE M TOTAL ACCOUNT BALANCE $94.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #5020143CA000834XXXMB AH TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183329 File No. 13147.00050 JCR RATE HOURS 235.00 0.40 AMOUNT $94.00 $94.00 $0.00 $94.00 $0.00 $94.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle - Case #5020143CA000834XXXMB AH FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 07/08/15 ATTENTION TO RE- SERVICE OF SANCTIONS MOTION 07/16/15 ATTENTION TO STATUS; EMAIL G. MESA AND N. TAYLOR RE SAME July 31, 2015 Invoice No. 183329 File No. 13147.00050 Page 2 HOURS INDV 0.20 JMO 0.20 JMO TOTAL HOURS 0.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 July 31, 2015 Invoice No. 183330 File No. 13147.00052 JCR RATE/HR. HOURS AMOUNT MINDY HALLEY -PARA 195.00 2.30 $448.50 $448.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $448.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $448.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ TOTALS FOR THIS STATEMENT MINDY HALLEY -PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183330 File No. 13147.00052 JCR RATE HOURS AMOUNT 195.00 2.30 $448.50 $448.50 $0.00 $448.50 $0.00 TOTAL ACCOUNT BALANCE $448.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502014CA001776XXXXMB AJ FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 07/02/15 BEGIN INDEX PROJECT OF PUBLIC RECORD PRODUCTION 922 TO OBOYLE DOCUMENTS. 07/08115 COMPLETE PRODUCTION INDEX RE PUBLIC RECORD REQUEST. July 31, 2015 Invoice No. 183330 File No. 13147.00052 Page 2 HOURS INDV 0.80 MSH 1.50 MSH TOTAL HOURS 2.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #502014CA002728 AO REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 July 31, 2015 Invoice No. 183331 File No. 13147.00057 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.60 $141.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $141.00 $0.00 $141.00 $0.00 TOTAL ACCOUNT BALANCE $141.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #502014CA002728 AO TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183331 File No. 13147.00057 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 $141.00 $0.00 $141.00 $0.00 TOTAL ACCOUNT BALANCE $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle - Case #502014CA002728 AO FOR PROFESSIONAL SERVICES RENDERED: DATE 07/06/15 DESCRIPTION OF SERVICES REVIEW STATUS, POTENTIAL MOTIONS, CONFER WITH PARALEGAL BOULD July 31, 2015 Invoice No. 183331 File No. 13147.00057 Page 2 HOURS INDV 0.60 JMO TOTAL HOURS 0.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Stopdirtygovernment v. Town of Gulfstream #2014CA003721 AH REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 July 31, 2015 Invoice No. 183332 File No. 13147.00059 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.40 $94.00 KELLY A. GARDNER 235.00 1.80 $423.00 $517.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $517.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $517.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Stopdirtygovernment v. Town of Gulfstream #2014CA003721 AH TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183332 File No. 13147.00059 JCR RATE HOURS AMOUNT 235.00 0.40 $94.00 235.00 1.80 $423.00 $517.00 $0.00 $517.00 $0.00 TOTAL ACCOUNT BALANCE $517.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 Stopdirtygovemment v. Town of Gulfstream #2014CA003721 AH Invoice No. 183332 File No. 13147.00059 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 07/23/15 CONFER REGARDING HEARING. 0.30 KAG 07/24/15 PREPARE FOR HEARING; ATTEND HEARING REGARDING 1.50 KAG FAILURE TO PROSECUTE; COMMUNICATIONS REGARDING SAME. 07/24/15 CONFER WITH ASSOCIATE K AVERY RE 7/24 HEARING 0.20 JMO 07/27/15 REVIEW ORDER ON MOTION, NOTICE AND ORDER OF 0.20 JMO DISMISSAL FOR LACK OF PROSECUTION TOTAL HOURS 2.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 July 31, 2015 Invoice No. 183333 File No. 13147.00060 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 2.10 $493.50 TOTAL FEES THIS INVOICE $540.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $540.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $540.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183333 File No. 13147.00060 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 235.00 2.10 $493.50 $540.50 $0.00 $540.50 $0.00 $540.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle vs. Gulf Stream - Case #2014CA004474 AG FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES July 31, 2015 Invoice No. 183333 File No. 13147.00060 Page 2 HOURS INDV 07/01/15 REVIEW PLAINTIFF'S NOTICE OF FILING SUPPLEMENTAL 0.20 JMO AUTHORITY 07/13/15 REVIEW NOTICE DEPOSITION DUCES TECUM TO DOUG STACY, 0.30 JMO REVIEW REQUESTS TO PRODUCE TO J. OBOYLE, OBOYLE LAW FIRM 07/14/15 NUMEROUS EMAILS RE HEARINGS ON OUR MOTION TO 0.20 JMO COMPEL, OBOYLE'S MOTION TO STAY 07/14/15 REVIEW NOTICE OF JOINDER BY J. OBOYLE, W. RING IN 0.20 JMO OBOYLE'S MOTION TO STAY 07/16/15 REVIEW ORDER DENYING PETITION FOR MANDAMUS; CONFER 0.40 JMO WITH CO- COUNSEL AND CLIENT RE SAME 07/26/15 REVIEW PLAINTIFF'S MOTION FOR PARTIAL SJ RE UPL CLAIM 0.20 JMO 07/28/15 REVIEW ORDER SPECIAL SETTING HEARING ON OUR MOTION 0.20 JMO TO COMPEL 07/30/15 RECEIVE AND REVIEW SUMMONSES AND RETURNS OF NON 0.20 JCR SERVICE FILED BY ROBERT SWEETAPPLE 07/31/15 REVIEW ORDER SETTING LENGTHY HEARING ON TRIAL 0.20 JMO DOCKET RE J. OBOYLE, W. RING MOTION TO DISMISS COUNTERCLAIM 07/31/15 REVIEW ORDER SPECIALLY SETTING HEARING ON MOTION 0.20 JMO PARTIAL SJ RE UNLICENSED PRACTICE OF LAW FOR 9/15 TOTAL HOURS 2.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 Town of Gulf Stream v. Christopher F. O'Hare July 31, 2015 Invoice No. 183334 File No. 13147.00061 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 5.30 $1,245.50 $1,245.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,245.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,245.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream v. Christopher F. O'Hare TOTALS FOR THIS STATEMENT JAMES C. GAVIGAN, JR. TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRSO 59- 1292566 July 31, 2015 Invoice No. 183334 File No. 13147.00061 JCR RATE HOURS AMOUNT 235.00 5.30 $1,245.50 $1,245.50 $0.00 $1,245.50 $0.00 TOTAL ACCOUNT BALANCE $1,245.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 Town of Gulf Stream v. Christopher F. O'Hare Invoice No. 183334 File No. 13147.00061 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 07/16/15 REVIEW EMAIL CORRESPONDENCE FROM MARK HANNA RE: 0.40 JCG DEPOSITION SCHEDULING; COMMUNICATIONS WITH J. O'CONNOR AND J. RANDOLPH RE: SAME. 07/17/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN RE: 0.40 JCG DEPOSITION SCHEDULING. 07/17/15 TELEPHONE CONFERENCE WITH BILL THRASHER RE: 0.20 JCG DEPOSITION SCHEDULING. 07/17/15 TELEPHONE CONFERENCE WITH BOB GANGER RE: WATERS 0.20 JCG OF THE STATE ISSUE. 07/17/15 PREPARE EMAIL CORRESPONDENCE TO MARK HANNA RE: 0.20 JCG DEPOSITION SCHEDULING. 07/17/15 REVIEW COMPLAINT AND COUNTERCLAIM RE: DEPOSITION 0.40 JCG STRATEGY. 07/20/15 TELEPHONE CONFERENCE WITH WITH BILL THRASHER RE: 0.30 JCG DEPOSITION SCHEDULING AND POLO COVE ISSUES. 07/20/15 TELEPHONE CONFERENCE WITH BOB GANGER RE: POLO 0.40 JCG COVE ISSUES; REVIEW SAME. 07/22/15 TELEPHONE CONFERENCE WITH S. MORGAN AND B. GANGER 0.50 JCG RE: POLO COVE ISSUES. 07/27/15 TELEPHONE CONFERENCE WITH BOB GANGER RE: POLO 0.40 JCG COVE ISSUE. 07/27/15 REVIEW EMAIL CORRESPONDENCE FROM MARK HANNA RE: 0.20 JCG DEPOSITION SCHEDULING. 07/27/15 TELEPHONE CONFERENCE WITH JOAN ORTHWEIN RE: 0.20 JCG DEPOSITION SCHEDULING (VOICEMAIL); REVIEW AVAILABLE DATES FOR DEPOSITION. 07/28/15 TELEPHONE CONFERENCE WITH JOAN ORTHWEIN RE: 0.30 JCG DEPOSITION SCHEDULING AND LEGAL STRATEGY. 07/28/15 EMAIL CORRESPONDENCES WITH M. HANNA RE: DEPOSITION 0.20 JCG SCHEDULING. 07/28/15 PREPARE EMAIL CORRESPONDENCE TO J. ORTHWEIN, B. 0.20 JCG THRASHER AND S. MORGAN RE: DEPOSITION SCHEDULING. 07/29/15 TELEPHONE CONFERENCE WITH S. MORGAN RE: DEPOSITION 0.40 JCG SCHEDULING; REVIEW CASE LAW RE: WATERS OF THE STATE. Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 201 E Town of Gulf Stream v. Christopher F. O'Hare Invoice No. 183334 File No. 13147.00061 Page 3 07/29/15 OFFICE CONFERENCE WITH J. O'CONNOR RE: POLO COVE 0.20 JCG ISSUES. 07/29/15 PREPARE EMAIL CORRESPONDENCE TO M. HANNA RE: 0.20 JCG CONFIRMING DEPOSITION DATES. TOTAL HOURS 5.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle VS. Gulf Stream - Case #2014CA005189 AE REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS9 59- 1292566 July 31, 2015 Invoice No. 183335 File No. 13147.00062 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 KELLY A. GARDNER 235.00 0.40 $94.00 $141.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $353.50 TOTAL CHARGES THIS INVOICE $494.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $494.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT. PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Boyle VS. Gulf Stream - Case *2014CA005189 AE TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183335 File No. 13147.00062 JCR RATE HOURS 235.00 0.20 235.00 0.40 AMOUNT $47.00 $94.00 $141.00 $353.50 $494.50 $0.00 $494.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 O'Boyle VS. Gulf Stream - Case #2014CA005189 AE Invoice No. 183335 File No. 13147.00062 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 07/01/15 RECEIVE AND REVIEW MOTION FOR EXTENSION OF TIME. 0.20 KAG 07/06/15 REVIEW 4TH DCA ORDER RE OBOYLE'S MOTION FOR 0.20 JMO EXTENSION OF TIME, EXCHANGE EMAILS WITH D. DESOUZA RE SAME 07/06/15 RECEIVE AND REVIEW COURT ORDER AND COMMUNICATIONS 0.20 KAG REGARDING SAME. TOTAL HOURS 0.60 COSTS ADVANCED DATE AMOUNT 07/17/15 CHECK: DEPO OR TRANSCRIPT TRANSCRIPT OF HEARING HELD 353.50 02/03/15 - ESQUIRE DEPOSITION SOLUTIONS, LLC $353.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle & O'Hare - Case #2014CA005628 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 July 31, 2015 Invoice No. 183336 File No. 13147.00063 JCR RATEIHR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 4.80 $1,128.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $1,128.00 $0.00 $1,128.00 $0.00 TOTAL ACCOUNT BALANCE $1,128.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle & O'Hare - Case #2014CA005628 AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183336 File No. 13147.00063 JCR RATE HOURS AMOUNT 235.00 4.80 $1,128.00 $1,128.00 $0.00 $1,128.00 $0.00 TOTAL ACCOUNT BALANCE $1,128.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 O'Boyle & O'Hare - Case #2014CA005628 AG Invoice No. 183336 File No. 13147.00063 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 07/01/15 DRAFT NOTICE OF DEPOSITION OF OHARE 0.20 JMO 07/16/15 RESEARCHING AND DRAFTING MOTION 2.00 JMO 07/18/15 CONTINUE TO WORK ON MOTION 2.00 JMO 07/21/15 TELEPHONE CONFERENCE WITH R. TAYLOR 0.20 JMO 07/22/15 TELEPHONE CONFERENCE WITH R. TAYLOR 0.20 JMO 07/28/15 TELEPHONE CONFERENCE WITH R. TAYLOR 0.20 JMO TOTAL HOURS 4.80 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream July 31, 2015 100 Sea Road Invoice No. 183337 Gulf Stream, FL 33483 File No. 13147.00066 O'Hare v. Gulf Stream Case # 502014CA006848 AN JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 2.50 $587.50 $587.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $587.50 PREVIOUS BALANCE E.� 9 TOTAL ACCOUNT BALANCE $587.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA006848 AN TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183337 File No. 13147.00066 JCR RATE HOURS AMOUNT 235.00 2.50 $587.50 $587.50 $0.00 $587.50 $0.00 TOTAL ACCOUNT BALANCE $587.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 O'Hare v. Gulf Stream Case # 502014CA006848 AN Invoice No. 183337 File No. 13147.00066 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 07/01/15 DRAFT NOTICE OF DEPOSITION OF OHARE 0.20 JMO 07/06/15 DRAFT MOTION TO TRANSFER 1.50 JMO 07/06/15 REVIEW PLAINTIFF'S DRAFT AGREED ORDER DENYING 0.20 JMO MOTION FOR PROTECTIVE ORDER WITHOUT PREJUDICE AND EMAILS WITH ATTORNEY MESA 07/06/15 REVIEW AGREED ORDER ENTERED BY COURT ON OHARE'S 0.20 JMO MOTION FOR PROTECTIVE ORDER RE DEPOSITION 07/07/15 CORRESPONDENCE TO JUDGE BARKDULL RE AGREED ORDER 0.20 JMO ON TRANSFER 07/14/15 REVIEW ORDER TRANSFERRING RELATED CASES 0.20 JMO TOTAL HOURS 2.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 CG Acquisition Company v. Gulf Stream Case *502014CA007123AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 July 31, 2015 Invoice No. 183338 File No. 13147.00067 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 2.40 $564.00 $564.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $389.90 TOTAL CHARGES THIS INVOICE $953.90 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $953.90 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183338 File No. 13147.00067 JCR RATE HOURS AMOUNT 235.00 2.40 $564.00 $564.00 $389.90 $953.90 $0.00 TOTAL ACCOUNT BALANCE $953.90 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream CG Acquisition Company v. Gulf Stream Case #502014CA007123AG FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES July 31, 2015 Invoice No. 183338 File No. 13147.00067 Page 2 HOURS INDV 07/09/15 ATTENTION TO STATUS OF TRANSCRIPT OF MOTION FOR 0.20 PROTECTIVE ORDER HEARING FOR PURPOSES OF PREPARING ORDER FOR COURT 07/14/15 REVIEW HEARING TRANSCRIPT; REVIEW RESPONSE TO PRR 1.50 548 AND CONFER WITH K. AVERY, N. TAYLOR RE SAME; DRAFT ORDER ON PLAINTIFF'S MOTION FOR PROTECTIVE ORDER 07/17/15 RECEIVE AND REVIEW FINAL TRANSCRIPT OF HEARING ON 0.30 PLAINTIFF'S MOTION FOR PROTECTIVE ORDER; EMAIL N. TAYLOR RE STATUS OF HIS COMMENTS TO OUR PROPOSED ORDER ON THE MOTION FOR PROTECTIVE ORDER 07/20/15 EMAIL FROM N. TAYLOR RE PROPOSED ORDER ON MOTION FOR PROTECTIVE ORDER 07/26/15 REVIEW ORDER ON PLAINTIFF'S MOTION FOR PROTECTIVE ORDER TOTAL HOURS COSTS ADVANCED DATE 07/21/15 MESSENGER DELIVERY /PICKUP COURT FILING 07/31/15 CHECK: DEPO OR TRANSCRIPT TRANSCRIPT OF 06/16/15 HEARING - ESQUIRE DEPOSITION SOLUTIONS 0.20 0.20 2.40 JMO JMO JMO JMO JMO AMOUNT 10.00 379.90 $389.90 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream July 31, 2015 100 Sea Road Invoice No. 183339 Gulf Stream, FL 33483 File No. 13147.00069 O'Boyle vs. Gulf Stream Case #50 2014 CA008076 XXXXMB AD JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.50 $117.50 $117.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $117.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $117.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulf Stream Case #50 2014 CA008076 XXXXMB AD TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183339 File No. 13147.00069 JCR RATE HOURS AMOUNT 235.00 0.50 $117.50 $117.50 $0.00 $117.50 $0.00 TOTAL ACCOUNT BALANCE $117.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle vs. Gulf Stream Case #50 2014 CA008076 XXXXMB AD FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 07/06/15 ATTENTION TO STATUS, POTENTIAL MOTIONS; EMAIL N. TAYLOR, G. MESA RE WHO AT OBOYLE LAW FIRM HANDLING THIS FILE July 31, 2015 Invoice No. 183339 File No. 13147.00069 Page 2 HOURS INDV 0.50 JMO TOTAL HOURS 0.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 July 31, 2015 Invoice No. 183340 File No. 13147.00072 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 2.90 $681.50 $681.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $681.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $681.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183340 File No. 13147.00072 JCR RATE HOURS 235.00 2.90 AMOUNT $681.50 $681.50 $0.00 $681.50 $0.00 $681.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD Invoice No. 183340 File No. 13147.00072 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 07/06/15 ATTENTION TO STATUS, POTENTIAL MOTIONS, CONFER WITH 0.80 JMO K. AVERY; REVIEW PLAINTIFF'S MOTION FOR LEAVE TO FILE AMENDED COMPLAINT (NOT SET FOR HEARING); EMAIL N. TAYLOR, L. ROEDER RE (1) OHARE DEPOSITION (2) NO OPPOSITION TO MOTION LEAVE TO AMEND (3) TRANSFER TO DIVISION AA 07/08/15 REVIEW EMAIL FROM N. TAYLOR AND MAKE REVISIONS TO 0.30 JMO AGREED ORDER ON PLAINTIFF'S FILING OF FIRST AMENDED COMPLAINT; EMAIL TO N. TAYLOR RE AMENDMENT AND OTHER PENDING MATTERS 07/14/15 FINALIZE AGREED ORDER ON AMENDED COMPLAINT; EMAIL N. 0.40 JMO TAYLOR RE AMENDED COMPLAINT, TRANSFER AND DEPOSITIONS 07/14/15 DRAFT MOTION TO TRANSFER AND AGREED ORDER ON SAME; 0.50 JMO EMAIL TO N. TAYLOR 07/15/15 CORRESPONDENCE TO JUDGE KEYSER 0.20 JMO 07/17/15 REVIEW ORDER OF TRANSFER 0.20 JMO 07/31/15 ATTENTION TO 8/27 HEARING ON PLAINTIFF'S MOTION FOR 0.20 JMO PROTECTIVE ORDER 07/31/15 EMAILS WITH N. TAYLOR; REVIEW PLAINTIFF'S MOTION FOR 0.30 JMO PROTECTIVE ORDER AND ATTENTION TO 8.27 HEARING DATE TOTAL HOURS 2.90 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 July 31, 2015 Invoice No. 163341 File No. 13147.00075 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.40 $329.00 $329.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $329.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $329.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Sweetapple 1£ Mayor Morgan -Case No 2014 CA011052AO TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183341 File No. 13147.00075 JCR RATE HOURS AMOUNT 235.00 1.40 $329.00 $329.00 $0.00 $329.00 $0.00 TOTAL ACCOUNT BALANCE $329.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO Invoice No. 183341 File No. 13147.00075 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 07/01/15 REVIEW CORRESPONDENCE FROM HOCHMAN, NOTICE OF 0.20 JMO CHANDLER DEPOSITION 07/09/15 REVIEW SECOND AMENDED COMPLAINT; TELEPHONE CALL 0.60 JMO WITH W. THRASHER, TELEPHONE CALL WITH J. HOCHMAN 07/13/15 REVIEW SWEETAPPLE'S ANSWER AND AFFIRMATIVE 0.20 JMO DEFENSES 07/15/15 REVIEW PLAINTIFF'S MOTION TO MODIFY SCHEDULING ORDER 0.20 JMO 07116/15 EMAILS WITH D. DESOUZA RE SERVICE OF AMENDED 0.20 JMO COMPLAINT ON TOWN TOTAL HOURS 1.40 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. TGS Case No.: 2014CA011806 USDC 9:14cv -81248 REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 July 31, 2015 Invoice No. 183342 File No. 13147.00077 JCR RATEIHR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.90 $211.50 $211.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $211.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $211.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. TGS Case No.: 2014CA011806 USDC 9:14cv -81248 TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183342 File No. 13147.00077 JCR RATE HOURS 235.00 0.90 AMOUNT $211.50 $211.50 $0.00 $211.50 $0.00 $211.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 O'Boyle v. TGS Case No.: 2014CA011806 USDC 9:14cv -81248 Invoice No. 183342 File No. 13147.00077 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 07/16/15 REVIEW TOWN'S RESPONSE TO PLAINTIFF'S OBJECTIONS TO 0.20 JMO MAGISTRATE R&R ON FEES 07/17/15 TELEPHONE CONFERENCE WITH J. HOCHMANN RE FINAL 0.30 JMO JUDGMENT ON FEES; REVIEW JUDGE HURLEY ORDER APPROVING REPORT AND RECOMMENDATION; REVIEW FINAL JUDGMENT ON FEES 07/26/15 REVIEW DISCOVERY IN AID OF EXECUTION TO O'BOYLE 0.20 JMO 07/26115 REVIEW MOTION FOR WRIT OF EXECUTION 0.20 JMO TOTAL HOURS 0.90 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS» 59- 1292566 Town of Gulf Stream July 31, 2015 100 Sea Road Invoice No. 183343 Gulf Stream, FL 33483 File No. 13147.00081 O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward) JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT CHARLENE ANDERSON -PARA 195.00 0.40 $78.00 JOANNE M. OCONNOR 235.00 1.00 $235.00 KELLY A. GARDNER 235.00 4.50 $1,057.50 TOTAL FEES THIS INVOICE $1,370.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,370.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,370.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward) TOTALS FOR THIS STATEMENT IRS# 59- 1292566 July 31, 2015 Invoice No. 183343 File No. 13147.00081 JCR RATE HOURS AMOUNT CHARLENE ANDERSON -PARA 195.00 0.40 $78.00 JOANNE M. OCONNOR 235.00 1.00 $235.00 KELLY A. GARDNER 235.00 4.50 $1,057.50 TOTAL FEE THIS INVOICE $1,370.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,370.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,370.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream July 31, 2015 O'Boyle v. Town of Gulf Stream Case #14- 14780(Broward) Invoice No. 183343 File No. 13147.00081 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 07/02/15 JMO ATTENTION TO PRETRIAL HEARING SET FOR 0.40 94.00 MONDAY, REVIEW INITIAL ORDER ON PRETRIAL HEARING RE COMPLIANCE; TELEPHONE CONFERENCE WITH M. OBOYLE 07/02/15 KAG RECEIVE AND REVIEW COMMUNICATIONS 0.30 70.50 REGARDING PRETRIAL HEARING; CONFER WITH J. O'CONNOR REGARDING SAME. 07/05/15 KAG PREPARE FOR PRETRIAL HEARING. 0.50 117.50 07/06/15 KAG ATTEND PRETRIAL HEARING; TRAVEL TIME; 3.50 822.50 COMMUNICATIONS REGARDING HEARING, LITIGATION STRATEGY AND PROCEDURE; RESEARCH REGARDING PROCEDURAL RULES FOR SPECIAL SET HEARINGS AND WAIVING PRETRIAL HEARING. 07/06/15 JMO CONFER WITH K. AVERY RE OUTCOME OF HEARING 0.20 47.00 07/09/15 CAA RECEIVE AND REVIEW EMAIL FROM ATTORNEY K. 0.40 78.00 GARDNER RE: PROCEDURES FOR SETTING MOTION TO DISMISS FOR HEARING AND WHETHER OR NOT CAN APPEAR TELEPHONICALLY; REVIEW JUDGE DELUCA'S DIVISIONAL INSTRUCTIONS; TELEPHONE CONFERENCE WITH JUDGE DELUCA'S DEPUTY RE: SAME; PREPARE AND SEND EMAIL TO K. GARDNER RE: INFORMATION OBTAINED 07/09/15 KAG CONFER REGARDING SPECIALLY SET HEARINGS. 0.20 47.00 07/09/15 JMO ATTENTION TO JUDGE'S PROCEDURES RE SETTING 0.20 47.00 OUR MOTION TO DISMISS FOR HEARING 07/14/15 JMO REVIEW NOTICE RESETTING PRETRIAL 0.20 47.00 CONFERENCE TOTAL HOURS 5.90 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case #502015CA004564XXXXMB AA REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 July 31, 2015 Invoice No. 183344 File No. 13147.00082 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case #502015CA004564XXXXMB AA TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183344 File No. 13147.00082 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle v. Town of Gulf Stream Case #502015CA004564XXXXMB AA FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 07/08/15 JMO REVIEW ORDER OF SUBSTITUTION OF COUNSEL July 31, 2015 Invoice No. 183344 File No. 13147.00082 Page 2 HOURS AMOUNT 0.20 47.00 TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream July 31, 2015 100 Sea Road Invoice No. 183345 Gulf Stream, FL 33483 File No. 13147.00086 Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 3.50 $822.50 KAREN BOULD -PARA 195.00 1.20 $234.00 TOTAL FEES THIS INVOICE $1,103.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,103.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,103.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182 July 31, 2015 Invoice No. 183345 File No. 13147.00086 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS 07/01/15 RECEIVE AND REVIEW OPINION AND ORDER ENTERED BY 0.20 JUDGE MARRA 07/02/15 TELEPHONE CONFERENCE WITH B. THRASHER 0.20 07/09/15 TELEPHONE CONFERENCE WITH S. MORGAN 0.20 07/09/15 CALL WITH COUNSEL RE STRATEGY 0.60 07/09/15 REVIEW PLEADINGS RELATIVE TO MOTION TO DISMISS, JUDGE 2.00 MARRA'S ORDER AND PERTINENT CASELAW RELATIVE TO DECISION WHETHER TO APPEAL 07/23/15 ASSIST J. O'CONNOR, ESQ. RE: DEADLINES 0.20 07/28/15 REVIEW NOTICE OF APPEAL 0.20 07/28/15 ASSIST J. O'CONNOR, ESQ. RE: NOTICE OF APPEAL 0.20 07/29/15 ASSIST J. O'CONNOR, ESQ. RE: APPELLATE DEADLINES, 0.20 REQUIREMENTS BY THE ELEVENTH CIRCUIT COURT OF APPEAL 07/29/15 REVIEW NOTICE OF APPEAL, REVIEW OF APPELLATE 0.30 DEADLINES 07/30/15 PREPARE CHART OF APPELLATE DEADLINES; RECEIVE 0.60 NOTIFICATION FROM USDC RE: FILING OF NOA AND TRANSMITTING SAME TO ELEVENTH CIRCUIT TOTAL HOURS 4.90 INDV JCR JMO JMO JMO JMO KJB JMO KJB KJB JMO KJB Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream July 31, 2015 100 Sea Road Invoice No. 183346 Gulf Stream, FL 33483 File No. 13147.00087 JCR O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 July 31, 2015 Invoice No. 183346 File No. 13147.00087 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ FOR PROFESSIONAL SERVICES RENDERED: DATE 07/16/15 DESCRIPTION OF SERVICES REVIEW INTERROGATORIES; CONFER WITH J. HOCHMANN July 31, 2015 Invoice No. 183346 File No. 13147.00087 Page 2 HOURS INDV 0.20 JMO TOTAL HOURS 0.20 13146 'OWN OF GULF STREAM OPERATING ACCOUNT 8:14,2111, To: Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 West Palm Beach, FL 334023375 001- 53110 - 513 -10 Legal services - Admin �_ _ _ .�..z s � s• TOWN OF GULF STREAM SUNTRUST BANK ®Shield 13146 a OPERATING ACCOUNT 63- 215/631 100 SEA ROAD GULF STREAM, FL 33483 -7427 CHECK DATE CHECK NO. (561) 276 -5116 8/14/2015 13146 CHECK AMOUNT m `o PAY "Twenty six thousand one hundred eight and 40/100 Dollars`* x TO THE ,� 26,108.40 8 ORDER OF $ Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 West Palm Beach, FL 334023475 -- A ' AUTHORIZED SIGNATURE 1100 L3L46n• STATEMENT JONES, FOSTER, JOHNSTON & STUBBS, P.A. ATTORNEYS AND COUNSELORS 505 S. FLAOLER DRIVE POST OFFICE BOX 3475 WEST PALM BEACH, FLORIDA 33402-3475 (561)659-3000 September 11, 2015 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated August 31, 2015 File Number 13147 I.R.S. NO. 59-1292566 TOWN OF GULF STREAM No- PAYMENT APPROVED -4 01 General Matters $5,993.00 33 Christopher O'Hare vs Town of Gulf Stream 180.00 Case No. 502013CA015012XXXX MB AH Public Records Act 35 Christopher O'Hare vs Town of Gulf Stream 47.00 USDC Case No. 13 -CV -81053 37 Christopher O'Hare vs Town of Gulf Stream 258.50 Case No. 502013CAOI771XXXX MB AA Public Records Act 49 Christopher O'Hare vs Town of Gulf Stream 94.00 Case No. 502014CA000894XXXXMB AH Public Records Act 53 Christopher O'Hare vs Town of Gulf Stream 70.50 Case No. 502014CA001833XXXXMB Petition for Writ of Mandamus 56 Christopher O'Hare vs Town of Gulf Stream 94.00 Case No. 502014CA002311XXXXMB AN Public Records Act Town of Gulf Stream Invoices dated August 31, 2015 60 Martin O'Boyle vs Town of Gulf Stream Case No. 2014CA004474 AG Public Records Act 61 Town of Gulf Stream vs Christopher O'Hare Case No. 2014CA004631 AE Boat Removal 62 Martin O'Boyle vs Town of Gulf Stream Case No. 2014CA0051898 AE Public Records Act 63 Martin O'Boyle and Christopher O'Hare vs Town of Gulf Stream Case No. 2014CA005628 AG Public Records Act 65 Citizens Awareness Foundation, Inc. vs Town of Gulf Stream Case No. 502014CA006360 AN Petition for Writ of Mandamus 66 Christopher O'Hare vs Town of Gulf Stream Case No. 502014CA006848 AN Public Records Act 67 CG Acquisition Company vs Town of Gulf Stream Case No 502014CA007123 AG Public Records Act 71 Christopher O'Hare vs Town of Gulf Stream Case No. 2014CA008327 AF Public Records Act 72 Christopher O'Hare vs Town of Gulf Stream Case No. 2014CA007516 AD Public Records Act 73 Stopdirtygovernment LLC and Martin O'Boyle vs Town of Gulf Stream Case No. 2014CA008529 RL Public Records Act 5,344.00 6,196.50 227.00 VZK1IC 701.00 3,080.75 47.00 38.00 1,919.50 38.00 Town of Gulf Stream Invoices dated August 31, 2015 75 Martin O'Boyle vs Robert A. Sweetapple, 141.00 and Mayor Scott Morgan Case No. 2014CAOI 1052XXXXMB AO Libel/Slander 79 Christopher O'Hare vs Town of Gulf Stream 38.00 Case No. 2014CCOl0685 RE Public Records Act 86 Town of Gulf Stream, Wantman Group, Inc. vs 6,847.50 Martin E. O'Boyle, et al USDC Case No. 9:15-cv-80182 KAM Rico Class Action Complaint 87 Martin O'Boyle vs Town of Gulf Stream, et al 10.811.18 Case No. 2015CA001737 AJ Public Records Act TOTAL ACCOUNT BALANCE $42,260.43 p:\docs\13147\00001\doc\ln43196.dm Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream -General REMITTANCE COPY JOHN C. RANDOLPH JOANNE M. OCONNOR KEITH W. RIZZARDI MATTHEW G. FRIAS TOTALS FOR THIS STATEMENT IRS# 59-1292566 August 31, 2015 Invoice No. 184136 File No. 13147.00001 JCR RATE/HR. HOURS AMOUNT 235.00 10.40 $2,444.00 235.00 9.70 $2,279.50 235.00 3.30 $775.50 190.00 2.60 $494.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $5,993.00 $0.00 $5,993.00 $0.00 TOTAL ACCOUNT BALANCE $5,993.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 Town of Gulf Stream -General IRS# 59-1292566 August 31, 2015 Invoice No. 184136 File No. 13147.00001 JCR TOTAL FEE THIS INVOICE $5,993.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $5,993.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $5,993.00 TOTALS FOR THIS STATEMENT RATE HOURS AMOUNT JOHN C. RANDOLPH 235.00 10.40 $2,444.00 JOANNE M. OCONNOR 235.00 9.70 $2,279.50 KEITH W. RIZZARDI 235.00 3.30 $775.50 MATTHEW G. FRIAS 190.00 2.60 $494.00 TOTAL FEE THIS INVOICE $5,993.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $5,993.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $5,993.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2015 Town of Gulf Stream -General Invoice No. 184136 File No. 13147.00001 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 08/03/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/03/15 ATTENTION TO CODE ENFORCEMENT ISSUE 0.50 JCR 08/03/15 ATTENTION TO O'HARE CASE RE: OBJECTS D'ART 0.20 JCR 08/03/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/03/15 TELEPHONE CONFERENCE WITH GLEN TORCIVIA 0.20 JCR 08/04/15 ATTEND TO CODE ENFORCEMENT ISSUE 0.20 JCR 08/04/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/04/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/06/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/07/15 ATTENTION TO LITIGATION MATTERS 0.40 JCR 08/10/15 ATTENTION TO PUBLIC RECORDS ISSUES 0.20 JMO 08/10/15 RECEIVE AND REVIEW AGENDA PACKAGE 0.30 JCR 08/10/15 RECEIVE AND REVIEW FLORIDA LEAGUE OF CITIES NOTICE OF 0.20 JCR APPEARANCE (IG LITIGATION) 08/10/15 CORRESPONDENCE TO BILL THRASHER 0.20 JCR 08/10/15 RECEIVE AND REVIEW FLORIDA LEAGUE OF CITIES MOTION TO 0.20 JCR FILE AMICUS BRIEF (IG LITIGATION) 08/11/15 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.20 JMO RECORDS 08/11/15 ATTENTION TO PUBLIC RECORDS COMPLIANCE 1.10 KWR 08/13/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 08/13/15 ATTENTION TO OPEN FRONT YARD MATTERS 0.20 JCR 08/13/15 RESEARCH FILES RE: CODE AMENDMENTS 1.00 JCR 08/14/15 ATTENTION TO STATUS OF OHARE'S MOTIONS TO DISQUALIFY 0.20 JMO SWEETAPPLE; EMAIL M. HANNA RE SAME 08/14/15 CONFER WITH K. AVERY 0.30 JMO 08/14/15 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 3.50 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2015 Town of Gulf Stream -General Invoice No. 184136 File No. 13147.00001 Page 3 08/17/15 PUBLIC RECORDS ISSUES 1.00 JMO 08/17/15 EMAIL FROM M. HANNA RE WITHDRAWING MOTIONS TO 0.20 JMO DISQUALIFY SWEETAPPLE IN OHARE PUBLIC RECORDS CASES 08/17/15 ANALYZE PUBLIC RECORDS COMPLIANCE 1.20 KWR 08/17/15 RECEIVE AND REVIEW EMAIL FROM J. O'CONNOR 0.20 JCR 08/18/15 CONFER WITH R. TAYLOR, S. MATIAS 0.30 JMO 08/18/15 ANALYZE PUBLIC RECORDS COMPLIANCE 0.20 KWR 08/19/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JMO 08/19/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JMO 08/19/15 TELEPHONE CONFERENCE WITH BILL RING RE 0.20 JMO OBOYLE/OHARE LITIGATION 08/20/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE PUBLIC 0.20 JMO RECORDS SUITS/STRATEGY 08/20/15 TELEPHONE CONFERENCE WITH SWEETAPPLE, VITALE RE 0.20 JMO PUBLIC RECORDS SUITS/STRATEGY 08/20/15 ATTENTION TO STATUS/STRATEGY RE PUBLIC RECORDS 0.40 JMO SUITS 08/20/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JMO 08/21/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JMO 08/21/15 REVIEW STATUS OF PUBLIC RECORDS CASES AND 3.50 JMO NUMEROUS TASKS RELATED TO SAME INCLUDING EMAILS WITH OPPOSING COUNSEL AND CONFERENCES WITH CLIENT 08/21/15 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 08/24/15 EMAIL FROM N. TAYLOR RE NO OPPOSITION TO TRANSFER OF 0.20 JMO DIVISION AN CASES TO DIVISION AA 08/25/15 SEVERAL TELEPHONE CALLS WITH K. AVERY RE PUBLIC 0.30 JMO RECORDS 08/25/15 OFFICE CONFERENCE WITH ASSOCIATE FRIAS RE NUMEROUS 0.30 JMO TASKS IN PUBLIC RECORDS LAWSUITS 08/26/15 TELEPHONE CONFERENCE WITH K.AVERY RE: PUBLIC 0.30 KWR RECORDS 08/27/15 ATTENTION TO PUBLIC RECORDS REQUESTS AND 1.00 JMO RESPONSES; CONFER WITH K. AVERY Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2015 Town of Gulf Stream -General Invoice No. 184136 File No. 13147.00001 Page 4 08/27/15 RESEARCH PUBLIC RECORDS SUIT GENERAL RESEARCH 1.90 MGF 08/27/15 CONFER WITH ASSOCIATE FRIAS RE PUBLIC RECORDS 0.20 JMO RESEARCH 08/28/15 REVIEW AND COMMENT ON RFP FOR BARRIER ISLAND FIRE 1.30 JCR DISTRICT FEASIBILITY STUDY 08/28/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 08/28/15 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 08/31/15 REVIEW/ANALYZE PUBLIC RECORDS COMPLIANCE 0.50 KWR 08/31/15 RESEARCH PUBLIC RECORDS SUIT RESEARCH 0.70 MGF TOTAL HOURS 26.00 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Paln Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare - Case #502013CA015012XXXXMBAH REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 August 31, 2015 Invoice No. 184137 File N6.13147.00033 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 MATTHEW G. FRIAS 190.00 0.70 $133.00 $180.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $180.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $180.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare - Case #502013CA015012XXXXMBAH TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR MATTHEW G. FRIAS TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59-1292566 August 31, 2015 Invoice No. 184137 File No. 13147.00033 JCR RATE HOURS 235.00 0.20 190.00 0.70 AMOUNT $47.00 $133.00 $180.00 $0.00 $180.00 $0.00 $180.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Christopher F. O'Hare - Case #502013CA015012XXXXMBAH FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 08/26/15 PREPARE AND REVIEW FINISH ASSIGNMENT RE CASE LAW FOR MTDS FOR JMO. 08/31/15 TELEPHONE CONFERENCE WITH S MORGAN RE PUBLIC RECORDS SUITS August 31, 2015 Invoice No. 184137 File No. 13147.00033 Page 2 HOURS INDV 0.70 MGF 0.20 JMO TOTAL HOURS 0.90 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 IRS# 59-1292566 Town of Gulf Stream August 31, 2015 100 Sea Road Invoice No. 184138 Gulf Stream, FL 33483 File No. 13147.00035 JCR Christopher F. O'Hare - USDC Case 13 -CV -81053 REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare - USDC Case 13 -CV -81053 TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 August 31, 2015 Invoice No. 184138 File No. 13147.00035 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Christopher F. O'Hare - USDC Case 13 -CV -81053 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 08/28/15 JMO REVIEW GRANT OF SUMMARY JUDGMENT TO OFFICER GINSBERG August 31, 2015 Invoice No. 184138 File No. 13147.00035 Page 2 HOURS AMOUNT 0.20 47.00 TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA IRS# 59-1292566 August 31, 2015 Invoice No. 184139 File No. 13147.00037 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.10 $258.50 $258.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $258.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $258.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 August 31, 2015 Invoice No. 184139 File No. 13147.00037 JCR RATE HOURS AMOUNT 235.00 1.10 $258.50 $258.50 $0.00 $258.50 $0.00 TOTAL ACCOUNT BALANCE $258.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES August 31, 2015 Invoice No. 184139 File No. 13147.00037 Page 2 HOURS 08/11/15 REVIEW TOWN'S OPPOSITION TO MOTION FOR PROTECTIVE 0.20 ORDER 08/24/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 08/24/15 REVIEW AGREED ORDER RE MOTION PROTECTIVE ORDER; 0.20 ATTENTION TO CANCELLATION OF TODAY'S HEARING 08/25/15 REVIEW AGREED ORDER RE OHARE MOTION FOR 0.20 PROTECTIVE ORDER RE ROEDER DEPOSITION 08/28/15 TELEPHONE CONFERENCE WITH E. JAMES RE HEARING 8/31 0.30 ON OBOYLE MOTION FOR PROTECTIVE ORDER; CONFER WITH R. SWEETAPPLE, D. VITALE RE CANCELLATION; REVIEW NOTICE OF CANCELLATION TOTAL HOURS 1.10 INDV JMO JMO JMO JMO JMO Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2015 Town of Gulf Stream v. Christopher F. O'Hare Invoice No. 184144 File No. 13147.00061 Page 3 08/11/15 OFFICE CONFERENCE WITH J. O'CONNOR TO DISCUSS ACTIVE 0.30 JCG GULF STREAM MATTERS IN PREPARATION FOR DEPOSITIONS OF MORGAN, ORTHWEIN AND THRASHER. 08/11/15 PREPARE EMAIL CORRESPONDENCE TO B. THRASHER RE: 0.10 JCG COPY OF VERIFIED COMPLAINT. 08/12/15 PREPARE FOR AND ATTEND DEPOSITIONS OF W. THRASHER, 6.30 JCG J. ORTHWEIN AND S. MORGAN; OFFICE CONFERENCES WITH S. MORGAN AND RITA TAYLOR RE: POLO COVE ISSUES. 08/13/15 TELEPHONE CONFERENCE WITH KELLY AVERY, REVIEW 0.40 JCG PROPERTY APPRAISER RECORDS RE: OWNERSHIP OF POLO COVE. 08/19/15 COMMUNICATIONS WITH BILL THRASHER. 0.40 JCG 08/19/15 REVIEW MAPS OF POLO COVE. 0.40 JCG 08/20/15 COMMUNICATIONS WITH BILL THRASHER RE: SURVEY MAPS. 0.30 JCG 08/20/15 COMMUNICATIONS WITH BOB GANGER RE: POLO COVE 0.50 JCG ISSUES. 08/20/15 COMMUNICATIONS WITH H. WEAVER RE: OWNERSHIP OF 0.40 JCG POLO COVE AND WATERS OF STATE ISSUES. 08/20/15 RESEARCH RE: POLO COVE ISSUES. 0.30 JCG 08/21/15 TELEPHONE CALL WITH SCOTT MORGAN 0.20 JMO 08/21/15 REVIEW PLEADINGS, OFFICE CONFERENCE WITH J. GAVIGAN 0.40 JMO 08/21/15 OFFICE CONFERENCE WITH J. O'CONNOR. 0.40 JCG 08/21/15 TELEPHONE CONFERENCE WITH S. MORGAN. 0.20 JCG 08/21/15 OFFICE CONFERENCE WITH H. WEAVER. 0.20 JCG 08/21/15 RESEARCH RE: FLORIDA STATUTES AND TIDAL LANDS. 1.30 JCG 08/25/15 RESEARCH AND REVIEW RE: POLO COVE ISSUES. 1.20 JCG 08/26/15 TELEPHONE CONFERENCE WITH J. GAVIGAN RE: POLO COVE 0.50 HAW ISSUES 08/27/15 OFFICE CONFERENCE WITH H. WEAVER RE: POLO COVE 0.60 JCG ISSUES; CONFERENCE CALL RE: POLO COVE ISSUES. 08/27/15 TELEPHONE CONFERENCE WITH J. RANDOLPH. 0.10 JCG 08/27/15 EMAIL CORRESPONDENCE RE: POLO COVE ISSUES. 0.30 JCG Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2015 Town of Gulf Stream v. Christopher F. O'Hare Invoice No. 184144 File No. 13147.00061 Page 4 08/27/15 RESEARCH RE: TRESPASS ISSUES; RESEARCH RE: 1.40 JCG AUTHENTICATING HISTORICAL MAPS. 08/27/15 TELEPHONE CONFERENCE WITH NATIONAL OCEANIC AND 0.30 JCG ATMOSPHERIC ADMINISTRATION. 08/27/15 TELEPHONE CONFERENCE WITH J. GAVIGAN RE: POLO COVE 0.50 HAW ISSUES 08/28/15 TELEPHONE CONFERENCE WITH NATIONAL OCEANIC AND 0.30 JCG ATMOSPHERIC ADMINISTRATION. 08/28/15 ATTENTION TO ISSUES RE: HISTORICAL MAPS OF POLO COVE 0.50 JCG 08/31/15 TELEPHONE CONFERENCE WITH TOWN OF GULF STREAM RE: 0.20 JCG POLO COVE ISSUES. 08/31/15 ATTENTION TO ISSUES RE: HISTORICAL MAPS OF POLO COVE. 0.20 JCG TOTAL HOURS 25.90 COSTS ADVANCED DATE AMOUNT 08/31/15 CHECK: CERTIFIED CHARTS - NOS, NOAA 110.00 $110.00 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle VS. Gulf Stream - Case #2014CA005189 AE REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 August 31, 2015 Invoice No. 184145 File No. 13147.00062 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.80 $188.00 KAREN BOULD-PARA 195.00 0.20 $39.00 $227.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $227.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $227.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle VS. Gulf Stream - Case #2014CA005189 AE TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR KAREN BOULD-PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 August 31, 2015 Invoice No. 184145 File No. 13147.00062 JCR RATE HOURS AMOUNT 235.00 0.80 $188.00 195.00 0.20 $39.00 $227.00 $0.00 $227.00 ME TOTAL ACCOUNT BALANCE $227.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2015 O'Boyle VS. Gulf Stream - Case #2014CA005189 AE Invoice No. 184145 File No. 13147.00062 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 08/13/15 ATTENTION TO DEADLINE FOR OBOYLE'S INITIAL BRIEF ON 0.20 JMO APPEAL 08/20/15 REVIEW OBOYLE'S INITIAL BRIEF ON APPEAL 0.40 JMO 08/21/15 REVIEW DEADLINE TO RESPOND TO INITIAL BRIEF; FORWARD 0.20 JMO APPELLATE BRIEF TO CLIENTS 08/25/15 RECEIVE RECORD ON APPEAL; PROFILE SAME 0.20 KJB TOTAL HOURS 1.00 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle & O'Hare - Case #2014CA005628 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 August 31, 2015 Invoice No. 184146 File No. 13147.00063 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.40 $94.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $94.00 $0.00 $94.00 $0.00 TOTAL ACCOUNT BALANCE $94.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle & O'Hare - Case #2014CA005628 AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 August 31, 2015 Invoice No. 184146 File No. 13147.00063 JCR RATE HOURS AMOUNT 235.00 0.40 $94.00 $94.00 $0.00 $94.00 $0.00 TOTAL ACCOUNT BALANCE $94.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle & O'Hare - Case #2014CA005628 AG FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES August 31, 201: Invoice No. 184146 File No. 13147.00063 Page 2 HOURS INDV 08/17/15 TELEPHONE CONFERENCE WITH G. MESA RE DEPOSITIONS 0.20 08/20/15 CONFER WITH G. MESA RE DATES TO RESET OHARE 0.20 DEPOSITION TOTAL HOURS 0.40 JMO JMO Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 IRS# 59-1292566 Town of Gulf Stream August 31, 2015 100 Sea Road Invoice No. 184147 Gulf Stream, FL 33483 File No. 13147.00065 Citizens v. Gulf Stream Case # 2014CA006360 AN JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.80 $188.00 MATTHEW G. FRIAS 190.00 2.70 $513.00 TOTAL FEES THIS INVOICE $701.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $701.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $701.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Citizens v. Gulf Stream Case # 2014CA006360 AN TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR MATTHEW G. FRIAS TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 August 31, 2015 Invoice No. 184147 File No. 13147.00065 JCR RATE HOURS AMOUNT 235.00 0.80 $188.00 190.00 2.70 $513.00 $701.00 $0.00 $701.00 $0.00 TOTAL ACCOUNT BALANCE $701.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2015 Citizens v. Gulf Stream Case # 2014CA006360 AN Invoice No. 184147 File No. 13147.00065 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 08/19/15 REVIEW ORDER SETTING CASE MGMT CONFERENCE 0.20 JMO 08/20/15 ATTENTION TO STATUS AND ACTION ITEMS 0.20 JMO 08/24/15 CONFER WITH ASSOCIATE FRIAS RE MOTION TO 0.20 JMO TRANSFER/ORDER 08/25/15 REVIEW NEW ASSIGNMENT FROM JMO RE MOTION TO 0.60 MGF TRANSFER AND ORDER. 08/25/15 REVIEW GROUNDS FOR TRANSFER TO DIVISION AA 0.60 MGF 08/25/15 DRAFT MOTION TO TRANSFER 1.50 MGF 08/26/15 REVIEW AND REVISE UNOPPOSED MOTION TO TRANSFER; 0.20 JMO CONFER WITH ASSOCIATE FRIAS TOTAL HOURS 3.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA006848 AN REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 August 31, 2015 Invoice No. 184148 File No. 13147.00066 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 8.90 $2,091.50 MINDY HALLEY-PARA 195.00 0.30 $58.50 $2,150.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $930.75 TOTAL CHARGES THIS INVOICE $3,080.75 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $3,080.75 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT. PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 502014CA006848 AN TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR MINDY HALLEY-PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE 13.�Y�fri3��T.1 August 31, 2015 Invoice No. 184148 File No. 13147.00066 JCR RATE HOURS 235.00 8.90 195.00 0.30 AMOUNT $2,091.50 $58.50 $2,150.00 $930.75 $3,080.75 $0.00 $3,080.75 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2015 O'Hare v. Gulf Stream Case # 502014CA006848 AN Invoice No. 184148 File No. 13147.00066 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 08/10/15 TELEPHONE CONFERENCE WITH ATTORNEY G. MESA RE 0.20 JMO OHARE DEPOSITION 08/10/15 PREPARE AMENDED NOTICE OF DEPOSITION OF OHARE 0.20 JMO 08/10/15 REVIEW FILE AND LOCATE TESTIMONY CONCERNING O'HARA 0.30 MSH USING EMAIL ACCOUNTS OF DJAPUTRA AND TEJERA. 08/11/15 PREPARE FOR OHARE DEPOSITION 8/12 2.20 JMO 08/12/15 PREPARE FOR OHARE DEPOSITION 1.20 JMO 08/12/15 TAKE DEPOSITION OF CHRIS OHARE (3.0); TRAVEL TO AND 4.00 JMO FROM DEPOSITION (1.0) 08/14/15 TELEPHONE CONFERENCE WITH K. AVERY RE OHARE 0.20 JMO DEPOSITION 08/18/15 REVIEW PLAINTIFFF'S FIRST REQUEST TO PRODUCE 0.20 JMO 08/18/15 REVIEW PLAINTIFF'S FIRST SET OF INTERROGATORIES 0.20 JMO 08/20/15 CONFER WITH K. AVERY RE PLAINTIFFS' WRITTEN DISCOVERY 0.20 JMO WRITTEN DISCOVERY REQUESTS 08/20/15 RESPONSES/OBJECTIONS TO INTERROGATORIES; 0.30 JMO CONFERENCES RE SAME TOTAL HOURS 9.20 COSTS ADVANCED DATE AMOUNT 08/31/15 CHECK: DEPO OR TRANSCRIPT DEPOSITION OF O'HARE TAKEN 930.75 08/12/15 - PLEASANTON GREENHILL MEEK & MARSAA $930.75 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 IRS# 59-1292566 Town of Gulf Stream August 31, 2015 100 Sea Road Invoice No. 184149 Gulf Stream, FL 33483 File No. 13147.00067 JCR CG Acquisition Company v. Gulf Stream Case #502014CA007123AG REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $47.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $47.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream. FL 33483 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 August 31, 2015 Invoice No. 184149 File No. 13147.00067 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $0.00 $47.00 $0.00 TOTAL ACCOUNT BALANCE $47.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream CG Acquisition Company v. Gulf Stream Case #502014CA007123AG FOR PROFESSIONAL SERVICES RENDERED: DATE 08/20/15 EMAIL N. TAYLOR RE DATES FOR DEPOSITION OF CG ACQUISITION August 31, 2015 Invoice No. 184149 File No. 13147.00067 Page 2 HOURS INDV 0.20 JMO TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 50 2014 CA008327 AF REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 August 31, 2015 Invoice No. 184150 File No. 13147.00071 JCR RATE/HR. HOURS AMOUNT MATTHEW G. FRIAS 190.00 0.20 $38.00 $38.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $38.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $38.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 50 2014 CA008327 AF TOTALS FOR THIS STATEMENT MATTHEW G. FRIAS TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 August 31, 2015 Invoice No. 184150 File No. 13147.00071 JCR RATE HOURS AMOUNT 190.00 0.20 $38.00 $38.00 $0.00 $38.00 $0.00 TOTAL ACCOUNT BALANCE $38.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 50 2014 CA008327 AF FOR PROFESSIONAL SERVICES RENDERED: DATE 08/27/15 DESCRIPTION OF SERVICES RESEARCH GROUNDS FOR MOTION TO TRANSFER; EMAIL JMO'CONNOR. August 31, 2015 Invoice No. 184150 File No. 13147.00071 Page 2 HOURS INDV 0.20 MGF TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS CHARLENE ANDERSON -PARA 195.00 0.20 JOANNE M. OCONNOR 235.00 5.90 MATTHEW G. FRIAS 190.00 2.60 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 August 31, 2015 Invoice No. 184151 File No. 13147.00072 JCR AMOUNT $39.00 $1,386.50 $494.00 $1,919.50 $0.00 $1,919.50 $0.00 TOTAL ACCOUNT BALANCE $1,919.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD TOTALS FOR THIS STATEMENT CHARLENE ANDERSON -PARA JOANNE M. OCONNOR MATTHEW G. FRIAS TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 August 31, 2015 Invoice No. 184151 File No. 13147.00072 JCR RATE HOURS AMOUNT 195.00 0.20 $39.00 235.00 5.90 $1,386.50 190.00 2.60 $494.00 $1.919.50 $0.00 $1,919.50 $0.00 TOTAL ACCOUNT BALANCE $1,919.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2015 O'Hare v. Gulf Stream Case # 50 2014 CA007516 AD Invoice No. 184151 File No. 13147.00072 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 08/11/15 REVIEW OHARE'S FIRST INTERROGATORIES; CONFER WITH 0.40 JMO CLIENTS 08/11/15 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 08/11/15 CORRESPONDENCE TO N. TAYLOR RE FIRST SET OF 0.40 JMO INTERROGATORIES 08/13/15 DRAFTING OPPOSITION TO MOTION FOR PROTECTIVE ORDER; 1.20 JMO REVIEW CORRESPONDENCE WITH OPPOSING COUNSEL RE DEPOSITIONS 08/14/15 COMPLETE OPPOSITION TO PLAINTIFF'S MOTION FOR 2.50 JMO PROTECTIVE ORDER; REVIEW ALL EXHIBITS AND NOTEBOOK TO BE PROVIDED THE COURT 08/14/15 SEARCH AND PRINT FROM LEXIS NEXIS CERTAIN CASES CITED 0.20 CAA IN TOWN OF GULFSTREAM'S OPPOSITION TO PLAINTIFF'S MOTION FOR PROTECTIVE ORDER 08/18/15 CORRESPONDENCE TO JUDGE OFTEDAHL RESETTING 0.20 JMO HEARING ON PLAINTIFF'S MOTION FOR PROTECTIVE ORDER IN LIGHT OF TRANSFER 08/19/15 REVIEW ORDER GRANTING PLAINTIFF LEAVE TO FILE FIRST 0.20 JMO AMENDED COMPLAINT 08/19/15 REVIEW ORDER SETTING HEARING 10/19 ON P'S MOTION 0.20 JMO PROTECTIVE ORDER 08/26/15 OFFICE CONFERENCE WITH ASSOCIATE FRIAS RE ANSWER TO 0.20 JMO AMENDED COMPLAINT 08/26/15 RECEIVE AND REVIEW NEW ASSIGNMENT FROM JMO; REVIEW 1.00 MGF AMENDED COMPLAINT AND COMPARE WITH ORIGINAL COMPLAINT 08/26/15 DRAFT AFFIRMATIVE DEFENSES AND ANSWER TO AMENDED 1.20 MGF COMPLAINT. 08/26/15 COMPLETE DRAFTING ANSWER. 0.40 MGF 08/31/15 REVIEW AND REVISE ANSWER, AFFIRMATIVE DEFENSES AND 0.40 JMO ATTENTION TO FILING TOTAL HOURS 8.70 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL REMITTANCE COPY MATTHEW G. FRIAS TOTALS FOR THIS STATEMENT IRS# 59-1292566 August 31, 2015 Invoice No. 184152 File No. 13147.00073 JCR RATE/HR. HOURS AMOUNT 190.00 0.20 $38.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $38.00 $0.00 $38.00 $0.00 TOTAL ACCOUNT BALANCE $38.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL TOTALS FOR THIS STATEMENT MATTHEW G. FRIAS TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 August 31, 2015 Invoice No. 184152 File No. 13147.00073 JCR RATE HOURS AMOUNT 190.00 0.20 $38.00 $38.00 $0.00 $38.00 $0.00 TOTAL ACCOUNT BALANCE $38.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL FOR PROFESSIONAL SERVICES RENDERED: DATE 08/27/15 DESCRIPTION OF SERVICES RESEARCH GROUNDS FOR MOTION TO TRANSFER; EMAIL J O'CONNOR. August 31, 2015 Invoice No. 184152 File No. 13147.00073 Page 2 HOURS INDV 0.20 MGF TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 IRS# 59-1292566 Town of Gulf Stream August 31, 2015 100 Sea Road Invoice No. 184153 Gulf Stream, FL 33483 File No. 13147.00075 O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.60 $141.00 $141.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $141.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $141.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 August 31, 2015 Invoice No. 184153 File No. 13147.00075 JCR RATE HOURS AMOUNT 235.00 0.60 $141.00 $141.00 $0.00 $141.00 $0.00 TOTAL ACCOUNT BALANCE $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle v. Sweetapple & Mayor Morgan -Case No 2014 CA011052AO FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 08/10/15 REVIEW MAYOR MORGAN MOTION FOR FEES 08/11/15 REVIEW SECOND AMENDED COMPLAINT 08/18/15 REVIEW TOWN'S MOTION TO VACATE TRIAL ORDER August 31, 2015 Invoice No. 184153 File No. 13147.00075 Page 2 HOURS INDV 0.20 JMO 0.20 JMO 0.20 JMO TOTAL HOURS 0.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 2014CCO10685 RE REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 August 31, 2015 Invoice No. 184154 File No. 13147.00079 JCR RATE/HR. HOURS AMOUNT MATTHEW G. FRIAS 190.00 0.20 $38.00 $38.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $38.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $38.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 2014CCO10685 RE TOTALS FOR THIS STATEMENT MATTHEW G. FRIAS TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE [RS9 59-1292566 August 31, 2015 Invoice No. 184154 File No. 13147.00079 JCR RATE HOURS AMOUNT 190.00 0.20 $38.00 $38.00 $0.00 $38.00 $0.00 TOTAL ACCOUNT BALANCE $38.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 2014CCO10685 RE FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 08/27/15 MGF RESEARCH GROUNDS FOR MOTION TO TRANSFER; EMAIL JMO'CONNOR. August 31, 2015 Invoice No. 184154 File No. 13147.00079 Page 2 HOURS AMOUNT 0.20 38.00 TOTAL HOURS 0.20 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream v. O'Boyle, at al. USDC - 9:15 -CV -80182 IRS# 59-1292566 August 31, 2015 Invoice No. 184155 File No. 13147.00086 JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT CHARLENE ANDERSON -PARA 195.00 3.50 $682.50 JOHN C. RANDOLPH 235.00 0.60 $141.00 JOANNE M. OCONNOR 235.00 5.10 $1,198.50 KAREN BOULD-PARA 195.00 4.50 $877.50 ROBERT W. WILKINS 235.00 16.80 $3,948.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $6,847.50 $0.00 $6,847.50 $0.00 TOTAL ACCOUNT BALANCE $6,847.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182 TOTALS FOR THIS STATEMENT CHARLENE ANDERSON -PARA JOHN C. RANDOLPH JOANNE M. OCONNOR KAREN BOULD-PARA ROBERT W. WILKINS TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 August 31, 2015 Invoice No. 184155 File No. 13147.00086 JCR RATE HOURS AMOUNT 195.00 3.50 $682.50 235.00 0.60 $141.00 235.00 5.10 $1,198.50 195.00 4.50 $877.50 235.00 16.80 $3,948.00 $6,847.50 $0.00 $6,847.50 $0.00 TOTAL ACCOUNT BALANCE $6,847.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2015 Town of Gulf Stream v. O'Boyle, at al. USDC - 9:15 -CV -80182 Invoice No. 184155 File No. 13147.00086 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 08/06/15 REVIEW LETTER FROM USCA CLERK AND CONFIRMING DUE 0.20 KJB DATE FOR SERVING/FILING INITIAL BRIEF AND OTHER APPELLATE DEADLINES 08/13/15 ATTENTION TO APPELLATE DEADLINES AND COMPLIANCE 0.20 JMO WITH SAME 08/13/15 CONFER WITH PARALEGAL ANDERSON 0.20 JMO 08/13/15 SEARCH AND PRINT FROM LEXIS NEXIS CASES CITED IN 2.20 CAA DEFENDANTS' MOTIONS TO DISMISS, PLAINTIFF'S RESPONSES TO MOTIONS TO DISMISS AND DEFENDANTS' REPLIES 08/14/15 CONFER WITH RICHMAN, SODHI, FREIRE 0.30 JMO 08/14/15 TELEPHONE CONFERENCE WITH S. MORGAN 0.20 JMO 08/14/15 COMPLETE SEARCHING AND PRINTING FROM LEXIS NEXIS 1.30 CAA CASES CITED IN DEFENDANTS' MOTIONS TO DISMISS, PLAINTIFF'S RESPONSES AND DEFENDANT'S REPLIES 08/16/15 REVIEW MOTION TO DISMISS PLEADINGS; JUDGE MARRA'S 2.00 JMO ORDER 08/17/15 TELEPHONE CONFERENCE WITH L. FREIRE 0.20 JMO 08/18/15 TELEPHONE CALL WITH SODHI, FREIRE (.2); OFFICE 0.40 JMO CONFERENCE WITH WILKINS (.2) 08/19/15 CONFER WITH J RANDOLPH; ATTENTION TO NEED FOR 0.50 JMO EXTENSION OF TIME FOR TOWN TO FILE INITIAL BRIEF ON APPEAL 08/19/15 RECEIVE AND REVIEW EMAIL FROM J. O'CONNOR 0.20 JCR 08/19/15 RECEIVE AND REVIEW EMAIL FROM J. O'CONNOR 0.20 JCR 08/19/15 RECEIVE AND REVIEW DRAFT MOTION FOR EXTENSION 0.20 JCR 08/19/15 STATUS EMAILS WITH CO -COUNSEL, J. O'CONNOR, ESQ. RE: 0.50 KJB FILINGS AND DEADLINES WITH ELEVENTH CIRCUIT 08/20/15 CONFER WITH E. SODHI 0.20 JMO 08/20/15 WORK ON APPEAL. 2.30 RWW 08/21/15 TELEPHONE CONFERENCE WITH R. WILKINS 0.20 JMO 08/21/15 WORK ON APPEAL. 1.50 RWW Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream August 31, 2015 Town of Gulf Stream v. O'Boyle, at al. USDC - 9:15 -CV -80182 Invoice No. 184155 File No. 13147.00086 Page 3 08/21/15 WORK ON APPEAL. 1.80 RWW 08/24/15 WORK ON APPEAL. 1.70 RWW 08/25/15 REVIEW APPELLATE COURT DOCKET; OBTAIN COPIES OF 1.40 KJB PLEADINGS ON FILE; PROFILE SAME AND UPDATE PLEADINGS DIRECTORY 08/26/15 REVIEW AND OBTAIN ELEVENTH CIRCUIT COURT OF APPEALS 0.50 KJB DOCKET; OBTAIN ADDITIONAL PLEADINGS FILED 8/26/15; PROFILE SAME; STATUS OF FILINGS TO J. O'CONNOR, ESQ. 08/26/15 WORK ON APPEAL. 3.50 RWW 08/27/15 WORK ON APPEAL ISSUES 1.30 RWW 08/27/15 REVIEW ELEVENTH CIRCUIT COURT OF APPEALS DOCKET; 0.80 KJ6 OBTAIN DOCKET ENTRIES RE; STATUS OF PENDING MOTIONS; CONFERENCES WITH J. O'CONNOR, ESQ. RE: LETTER FROM CLERK RE: STATUS OF COUNSEL AS MEMBER OF ELEVENTH CIRCUIT, PLEADINGS 08/28/15 WORK ON APPEAL. 1.70 RWW 08/31/15 REVIEW ELEVENTH CIRCUIT DOCKET; OBTAIN FILINGS AS OF 1.10 KJB 8/28/15; SCAN AND PROFILE SAME IN DIRECTORY; STATUS EMAIL TO J. O'CONNOR, ESQ.; REVIEW SAME DOCKET AT END OF DAY AND OBTAIN ADDITIONAL FILINGS AND CLERK NOTES AS OF 8/31/15; SCAN AND PROFILE SAME; STATUS EMAIL TO J. O'CONNOR, ESQ.; ASSIST J. O'CONNOR, ESQ. RE: REPLY DUE DATE IN RESPONSE TO MOTION FOR EXTENSION OF TIME TO FILE INITIAL BRIEF; OBTAIN CLERK'S INFORMATION RE: REGISTERING COUNSEL TO RECEIVE DOCKET ACTIVITY NOTIFICATIONS WITHOUT MAKING APPEARANCE 08/31/15 WORK ON APPEAL. 3.00 RWW 08/31/15 OFFICE CONFERENCE WITH WILKINS RE APPEAL 0.40 JMO 08/31/15 CONFER WITH E SODHI, L. FREIRE 0.30 JMO TOTAL HOURS 30.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 IRS# 59-1292566 Town of Gulf Stream August 31, 2015 100 Sea Road Invoice No. 184156 Gulf Stream, FL 33483 File No. 13147.00087 O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.20 $47.00 $47.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $10,764.18 TOTAL CHARGES THIS INVOICE $10,811.18 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $10,811.18 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 August 31, 2015 Invoice No. 184156 File No. 13147.00087 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 $47.00 $10,764.18 $10,811.18 $0.00 TOTAL ACCOUNT BALANCE $10,811.18 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle v. Town of Gulf Stream Case No. 2015CA001737 AJ FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 08/19/15 TELEPHONE CONFERENCE WITH H. GILL TOTAL HOURS COSTS ADVANCED DATE 08/27/15 CHECK: INVOICE 50755 TAX ID 65-0220140 - JOHNSON ANSELMO MURDOCH BURKE PIPER & HOFFMAN, PA August 31, 2015 Invoice No. 184156 File No. 13147.00087 Page 2 HOURS INDV 0.20 JMO 0.20 AMOUNT 10,764.18 $10,764.18 13237 -OWN OF GULF STREAM OPERATING ACCOUNT 91217?1115 T'n. Junes, Fustcr, Juhnstun & Stuhbs,P.A P.O. Bas 7375 VFcst Palm Bruch. FL. 33411_3475 —11 ,a i rsunun TOWN OF GULF STREAM SUNTRUST BANK OPERATING ACCOUNT 63-215/631 100 SEA ROAD GULF STREAM, FL 33483-7427 (561) 276-5116 PAY "Forty two thousand two hundred sixty and 43/100 Dollars" TO THE ORDER OF Janes, Foster, Johnston & Stubbs,PA P.O. Box 3475 _ West Palm Beach, FL 334023475 AUTHORIZED SIGNATURE II■CIL 3237i1' ®Shield CHECK DATE 13237 CHECK NO. 9/21/2015 13237 m CHECKAMOUNT o` a 0 $" 42,260.43 8 a n� _ 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 November 6, 2014 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated October 31, 2104 File Number 13147 I.R.S. NO, 59- 1292566 VN OF GULF STRE ►PAYMENT APPROVED-4 01 General Matters $17,007.55 33 Christopher O'Hare vs Town of Gulf Stream 228.00 Case No. 502013CAOI5012)= MB AJ Public Records Act 37 Christopher O'Hare vs Town of Gulf Stream 1,645.00 Case No. 502013CA01771X}OO{ MB AA Public Records Act 47 Christopher O'Hare vs Town of Gulf Stream 47.00 Case No. 502014CA000824IB AG Public Records Act 51 Martin O'Boyle vs Town of Gulf Stream 399.50 Case No. 502014CA001572X}O09vIB AJ Public Records Act 57 Martin O'Boyle vs Town of Gulf Stream 164.50 Case No. 502014CA002728B AO Public Records Act 60 Martin O'Boyle vs Town of Gulf Stream 493.50 Case No. 2014CA004474 AG Public Records Act 61 Town of Gulf Stream vs Christopher O'Hare 2,177.00 Case No. 2014CA004631 AE Boat Removal Town of Gulf Stream Invoices dated October 31, 2014 62 Martin O'Boyle vs Town of Gulf Stream 2,424.68 Case No. 2014CA005189 AE Public Records Act 63 Martin O'Boyle and Christopher O'Hare 47.00 vs Town of Gulf Stream Case No. 2014CA005628 AG Public Records Act 65 Citizens Awareness Foundation, Inc. 1,175.00 vs Town of Gulf Stream Case No. 502014CA006360 AN Petition for Writ of Mandamus 67 CG Acquisition Company vs Town of Gulf Stream 399.50 Case No 502014CA007123 AG Public Records Act 71 Christopher O'Hare vs Town of Gulf Stream 3,605.50 Case No. 2014CA008327 AF Public Records Act 74 Asset Enhancement, Inc. vs Town of Gulf Stream 141.00 Case No. 2014CA010216XX3CXMB AF Public Records Act 77 Martin O'Boyle vs William H. Thrasher, Garret 164.50 Ward and Town of Gulf Stream Case No. 2014CA0I 1806X}C}CXMB AB Battery/Assault(Unlawful Seizure 78 Martin E. O'Boyle; Airline Highway, LLC; 94_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. 2014CA0I 1940X)OCXMB AO Public Records Act TOTAL ACCOUNT BALANCE $30,213.23 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 October 31, 2014 100 Sea Road Invoice No. 175872 Gulf Stream, FL 33483 File No. 13147.00001 JCR Town of Gulf Stream - General REMITTANCE COPY TOTALS FOR THIS STATEMENT TOTAL ACCOUNT BALANCE $17,007.55 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 RATE /HR. HOURS AMOUNT ASHLEE A. RICHMAN 235.00 2.40 $564.00 DANIEL R. WIDBOOM 235.00 1.30 $305.50 JAMES C. GAVIGAN, JR. 235.00 3.80 $893.00 JOHN C. RANDOLPH 235.00 15.70 $3,689.50 JOANNE M. OCONNOR 235.00 22.90 $5,381.50 KELLY A. GARDNER 220.00 1.80 $396.00 KEITH W. RIZZARDI 235.00 14.60 $3,431.00 MAXINE MELTZER 27.50 16.30 $448.25 MINDY HALLEY -PARA 190.00 0.30 $57.00 THOMAS J. BAIRD 235.00 6.70 $1,574.50 $16,740.25 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $267.30 TOTAL CHARGES THIS INVOICE $17,007.55 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $17,007.55 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 IRS# 59- 1292566 October 31, 2014 Invoice No. 175872 File No. 13147.00001 JCR TOTAL FEE THIS INVOICE $16,740.25 TOTAL COSTS ADVANCED THIS INVOICE TOTALS FOR THIS STATEMENT TOTAL CHARGES THIS INVOICE $17,007.55 PREVIOUS BALANCE RATE HOURS AMOUNT ASHLEE A. RICHMAN 235.00 2.40 $564.00 DANIEL R. WIDBOOM 235.00 1.30 $305.50 JAMES C. GAVIGAN, JR. 235.00 3.80 $893.00 JOHN C. RANDOLPH 235.00 15.70 $3,689.50 JOANNE M. OCONNOR 235.00 22.90 $5,381.50 KELLY A. GARDNER 220.00 1.80 $396.00 KEITH W. RIZZARDI 235.00 14.60 $3,431.00 MAXINE MELTZER 27.50 16.30 $448.25 MINDY HALLEY -PARA 190.00 0.30 $57.00 THOMAS J. BAIRD 235.00 6.70 $1,574.50 TOTAL FEE THIS INVOICE $16,740.25 TOTAL COSTS ADVANCED THIS INVOICE $267.30 TOTAL CHARGES THIS INVOICE $17,007.55 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $17,007.55 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Town of Gulf Stream - General Invoice No. 175872 File No. 13147.00001 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 10/01/14 ATTENTION TO 10/10 COMMISSION MEETING 0.20 JMO 10/01/14 CONFER WITH K. AVERY RE PUBLIC RECORDS REQUESTS AND 0.20 JMO RESPONSES 10/01114 OFFICE CONFERENCE WITH K. RIZZARDI 0.30 JMO 10/01/14 TELEPHONE CONFERENCE WITH M.MELTZER 0.20 KWR 10/01/14 OFFICE CONFERENCE WITH J.00ONNOR 0.40 KWR 10/01/14 TELEPHONE CONFERENCE WITH T. BAIRD RE PUBLIC 0.20 JMO RECORDS ISSUES, 10/10 COMMISSION MEETING 10/01/14 PREPARATION FOR AND ATTEND SPECIAL MAGISTRATE 5.00 TJB HEARING (MIKLOS /SWIFT) 10/01/14 MEETING WITH KELLY AVERY 1.00 MMM 10/01/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 10/02/14 RECEIVE AND REVIEW LETTER FROM BOB GANGER 0.20 JCR 10/02/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 10/02/14 MEETING WITH K. RIZZARDI 0.20 MMM 10/02/14 ATTENTION TO CAR SUIT AGAINST SWEETAPPLE FIRM 0.20 JMO 10/02/14 ATTENTION TO PUBLIC RECORDS ISSUES; CONFER WITH S. 2.00 JMO MORGAN 10/03/14 TELEPHONE CONFERENCE WITH BILL RING REGARDING GULF 0.50 TJB STREAM LITIGATION. 10/03/14 MEETING WITH KELLY AVERY AND K. RIZZARDI 1.70 MMM 10/03/14 ATTENTION TO LASERFICHE 1.00 MMM 10/03/14 ATTENTION TO PUBLIC RECORDS ISSUES; CONFER WITH S. 2.50 JMO MORGAN 10/04/14 ATTENTION TO LASERFICHE 1.50 MMM 10/05/14 ATTENTION TO MISCELLANEOUS MATTERS 1.30 JCR 10/06/14 TELEPHONE CONFERENCE WITH J. RANDOLPH RE STATUS 0.20 JMO Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Town of Gulf Stream - General Invoice No. 175872 File No. 13147.00001 Page 3 10/06/14 REVIEW LATEST PUBLIC RECORDS CASE RE ATTORNEY 0.20 AAR EXEMPTIONS 10/06/14 TELEPHONE CONFERENCE WITH J. RANDOLPH, S. MORGAN; 0.70 JMO CONFER WITH J. RANDOLPH 10/06/14 TELEPHONE CONFERENCE WITH G. RICHMAN 0.20 JMO 10/06/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 10/06/14 ATTENTION TO PUBLIC RECORDS ISSUES 0.30 JMO 10/06/14 TELEPHONE CONFERENCE WITH J. RANDOLPH REGARDING 0.40 TJB REQUEST FROM BILL RING TO DISCUSS SETTLEMENT; EMAIL CORRESPONDENCE TO RING REGARDING TELEPHONE CONFERENCE WITH JCR & ME. 10/06/14 ATTENTION TO PUBLIC RECORD COMPLIANCE 0.20 KWR 10/06/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 10/06/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 10/06/14 TELEPHONE CONFERENCE WITH TRELA WHITE 0.20 JCR 10/06/14 TELEPHONE CONFERENCE WITH J. O'CONNOR AND SCOTT- 0.90 JCR MORGAN 10/06/14 TELEPHONE CONFERENCE WITH J. GAVIGAN 0.20 JCR 10/06/14 ATTENTION TO LASERFICHE 2.00 MMM 10106/14 TELEPHONE CALL WITH TREY NAZZARO 0.40 MMM 10/07/14 TELEPHONE CONFERENCE WITH J. RANDOLPH REGARDING 0.30 TJB CONFERENCE WITH BILL RING; RECEIVE AND REVIEW ORDER OF MAGISTRATE REGARDING TOWN V. SWIFT. 10/07114 ATTENTION TO PUBLIC RECORD COMPLIANCE 0.20 KWR 10/07/14 RECEIVE AND REVIEW AGENDA PACKAGE 0.20 JCR 10/07/14 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 10/07/14 TELEPHONE CONFERENCE WITH BOB GANGER 0.30 JCR 10/07/14 RECEIVE AND REVIEW ORDER FROM MAGISTRATE 0.20 JCR (SWIFT /MIKLOS) 10/07/14 TELEPHONE CONFERENCE 0.30 JMO 10/08/14 CONFER WITH K. AVERY AND REVIEW JFJS AUGUST BILL FOR 0.30 JMO PRODUCTION IN RESPONSE TO PRR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Town of Gulf Stream - General Invoice No. 175872 File No. 13147.00001 Page 4 10/08/14 OFFICE CONFERENCE WITH K. RIZZARDI 0.30 JMO 10/08/14 ATTENTION TO PUBLIC RECORD COMPLIANCE 3.00 KWR 10/08/14 TELEPHONE CONFERENCE WITH K. RIZZARDI 0.20 JCR 10/08/14 TELEPHONE CONFERENCE WITH T. BAIRD 0.20 JCR 10/08/14 ATTENTION TO MISCELLANEOUS ISSUES 0.20 JCR 10/08/14 TELEPHONE CONFERENCE WITH BILL RING REGARDING 0.50 TJB GULFSTREAM; TELEPHONE CONFERENCE WITH J. RANDOLPH 10/08/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 10/08/14 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 10/08/14 TELEPHONE CALL WITH K. RIZZARDI 0.20 MMM 10/09/14 TELEPHONE CONFERENCE WITH J. RANDOLPH RE 10/10 0.30 JMO COMMISSION MEETING 10/09/14 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.30 JCR 10/09/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 10/09/14 REVIEW AGENDA IN PREPARATION FOR COMMISSION 0.20 JCR MEETING 10/09114 PREPARE FOR COMMISSION MEETING 1.50 JMO 10/09/14 TELEPHONE CALL WITH TREY NAZZARO 0.20 MMM 10/09/14 MEETING WITH K. RIZZARDI 0.20 MMM 10/10/14 TRAVEL TO AND FROM GULF STREAM (1.2); CONFER WITH J. 3.00 JMO RANDOLPH RE COMMISSION MEETING (5); APPEAR FOR COMMISSION MEETING (1.3) 10/10/14 CONFER RE RESPONSES TO PUBLIC RECORDS REQUESTS 0.30 JMO 10/10/14 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 3.10 JCR 10/10/14 CORRESPONDENCE TO MATTHEW MANDEL 0.20 JCR 10/10/14 COMMUNICATIONS RE PUBLIC RECORDS STATUS UPDATE 0.20 AAR 10/10/14 TELEPHONE CALL WITH KELLY AVERY 0.30 MMM 10/12/14 REVIEW DOCUMENTS RE PRR 1135 FOR POTENTIAL 0.20 JMO REDACTION 10/13/14 REVIEW PUBLIC RECORDS DOCUMENTS 3.20 KWR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Town of Gulf Stream - General Invoice No. 175872 File No. 13147.00001 Page 5 10/14/14 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.20 JMO RECORDS REQUESTS AND RESPONSES 10/14/14 RECEIVE AND REVIEW RETAINER LETTER FROM MATTHEW 0.20 JCR MANDEL 10/14/14 REVIEW PUBLIC RECORDS DOCUMENTS 0.20 KWR 10/14114 TELEPHONE CALL WITH KELLY AVERY 0.20 MMM 10/14/14 MEET WITH K. RIZZARDI 0.20 MMM 10/15/14 RESEARCH 2.90 MMM 10/16/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 10/16/14 REVIEW PUBLIC RECORDS DOCUMENTS 0.20 KWR 10/16/14 TELEPHONE CALL WITH TREY NAZZARO 0.50 MMM 10/19/14 ATTENTION TO LASERFISCHE 3.00 MMM 10/20/14 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 10/20/14 TELEPHONE CONFERENCE WITH MAYOR MORGAN 0.20 JMO 10/20/14 RECEIVE AND REVIEW RETAINER LETTER FROM MATTHEW 0.20 JCR MANDEL 10/20/14 RECEIVE AND REVIEW ARPB AGENDA FOR 10/23/14 0.20 JCR 10/21/14 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.70 JMO RECORDS REQUESTS (2); ATTENTION TO RESPONSES TO OBOYLE PUBLIC RECORDS REQUESTS (5) 10/21/14 REVIEW SWEETAPPLE 9/30/14 INVOICE RELATIVE TO REQUEST 0.30 JMO TO PRODUCE AND CONFER WITH K. AVERY RE SAME 10/21/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 10121/14 RECEIVE AND REVIEW LETTER FROM MARTIN O'BOYLE RE: 0.20 JCR PARADE PERMIT 10/21/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.30 JCR 10/22/14 TELEPHONE CONFERENCE WITH J. RANDOLPH 0.20 JMO 10/22/14 TELEPHONE CALL WITH J. RANDOLPH AND S. MORGAN. 0.50 JMO ADDITIONAL CALL WITH MORGAN 10/22/14 REVIEW PUBLIC RECORDS DOCUMENTS 7.00 KWR 10/22/14 COMMUNICATIONS RE PUBLIC RECORDS ISSUES WITH K 0.80 AAR RIZZARDI Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Town of Gulf Stream - General Invoice No. 175872 File No. 13147.00001 Page 6 10/22/14 REVIEW VOICEMAIL FROM J. RANDOLPH RE: O'BOYLE 2.70 JCG PICKETING RESEARCH ISSUE; RESEARCH RE: SAME. 10/22/14 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 10/22/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 10/22114 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 10/22/14 TELEPHONE CONFERENCE WITH J. O'CONNOR AND SCOTT 0.30 JCR MORGAN 10/22/14 REVIEW AGENDA MATERIALS IN PREPARATION FOR ARPB 0.40 JCR MEETING 10/22/14 ATTENTION TO STATUS OF PUBLIC RECORDS RESPONSES 0.40 JMO 10/23/14 OFFICE CONFERENCE WITH D. WIDBOOM RE: PICKETING 0.20 JCG RESEARCHISSUES. 10/23/14 PREPARE FOR AND ATTEND ARPB MEETING VIA PHONE 1.00 JCR 10/23/14 REVIEW EMAIL AND LETTER CORRESPONDENCE REGARDING 0.90 DRW PARADE OR PICKETING APPROVAL (.2); CONFER WITH J. GAVIGAN REGARDING RESEARCH (.2); REVIEW PROPOSED LETTER (1); RESEARCH REGARDING PICKETING AND PARADE REGULATION (4). 10/23/14 COMMUNICATIONS RE PUBLIC RECORD RESPONSES 0.40 AAR 10/23/14 REVIEW LETTER CORRESPONDENCE FROM O'BOYLE RE: 0.50 JCG PICKETING OR PARADE APPROVAL (2); TELEPHONE CONFERENCE WITH SALLY MATIAS RE: SAME (.1); OFFICE CONFERENCE WITH D. WIDBOOM RE: PICKETING RESEARCH (2) 10/23/14 REVIEW 9/30 JFJS BILL RELATIVE TO PUBLIC RECORDS 0.40 JMO EXEMPTIONS 10/23/14 ATTENTION TO PUBLIC RECORDS REQUESTS AND 0.70 JMO RESPONSES 10/24/14 ATTENTION TO RESPONSE TO PUBLIC RECORDS REQUEST. 1.80 KAG 10/24/14 REVIEW VOICEMAIL FROM J. RANDOLPH; TELEPHONE 0.20 JCG CONFERENCE WITH J. RANDOLPH RE: PICKETING RESEARCH ISSUE. 10/24/14 OFFICE CONFERENCE WITH D. WIDBOOM RE: PICKETING 0.20 JCG RESEARCHISSUE. 10/24/14 TRAVEL FROM BOCA TO GULF STREAM; CONFER WITH K. 1.80 JMO AVERY RE PUBLIC RECORDS REQUESTS AND RESPONSES Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Town of Gulf Stream - General Invoice No. 175872 File No. 13147.00001 Page 7 10/24/14 ATTENTION TO O'BOYLE PRRS 921, 922 0.40 JMO 10/24114 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 10/24/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 10/24/14 TELEPHONE CONFERENCE WITH J. GAVIGAN 0.20 JCR 10/24/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER RE: 0.20 JCR AT &T 10/24/14 RECEIVE AND REVIEW LETTER FROM DANNY BRANNON 0.20 JCR 10/26/14 INTEROFFICE MEMO TO D. WIDBOOM 0.20 JCR 10/27/14 REVIEW REGARDING PARADE OR PICKETING. 0.20 DRW 10/27/14 DOWNLOAD SCOTT MORGAN PUBLIC RECORD PRODUCTION 0.30 MSH FOR SERVICE. 10/28/14 TELEPHONE CONVERSATION WITH J. RANDOLPH REGARDING 0.20 DRW LETTER RELATED TO PARADE OR PICKETING. 10/28/14 CONFER WITH RICHMAN, GREER ATTORNEYS 0.80 JMO 10/28/14 REVIEW AND RESPOND TO PUBLIC RECORD CASE ISSUE 0.80 AAR 10/29/14 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JMO 10/29/14 TELEPHONE CONFERENCE WITH J. RANDOLPH 0.20 JMO 10/29/14 CONFER WITH K. RIZZARDI 0.50 JMO 10/29/14 TELEPHONE CONFERENCE WITH RITA TAYLOR AND BILL 0.20 JCR THRASHER 10/29/14 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 10/29/14 TELEPHONE CONFERENCE WITH MARK MARSH 0.20 JCR 10/30/14 TELEPHONE CONFERENCE WITH BOB GANGER 0.20 JCR 10/30/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER 0.20 JCR 10/30/14 RECEIVE AND REVIEW LETTER FROM DANNY BRANNON 0.20 JCR 10/31/14 TELEPHONE CONFERENCE WITH SWEETAPPLE 0.20 JMO 10/31/14 TELEPHONE CONFERENCE WITH J. RANDOLPH 0.20 JMO 10/31/14 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 10/31/14 ATTENTION TO PUBLIC RECORDS RESPONSES; CONFER WITH 1.20 JMO K. AVERY Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream - General 10/31/14 RECEIVE AND REVIEW LETTER FROM BILL THRASHER WITH ENGAGEMENT LETTER 10/31/14 TELEPHONE CONFERENCE WITH RITA TAYLOR 10/31/14 TELEPHONE CONFERENCE WITH GERRY RICHMAN'S OFFICE 10/31/14 REVIEW ENGAGEMENT LETTER TOTAL HOURS COSTS ADVANCED DATE 10/23/14 LEGAL RESEARCH - WESTLAW /LEXIS October 31, 2014 Invoice No. 175872 File No. 13147.00001 Page 8 0.20 JCR 0.20 JCR 0.20 JCR 0.20 JCR 85.80 AMOUNT 267.30 $267.30 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream October 31, 2014 100 Sea Road Invoice No. 175873 Gulf Stream, FL 33483 File No. 13147.00033 Christopher F. O'Hare -Case #502013CA015012XXXXMBAH JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT MINDY HALLEY -PARA 190.00 1.20 $228.00 $228.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $228.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $228.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Christopher F. O'Hare - Case #502013CA015012XXXXMBAH TOTALS FOR THIS STATEMENT MINDY HALLEY -PARA TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175873 File No. 13147.00033 JCR RATE HOURS 190.00 1.20 AMOUNT $228.00 $228.00 $0.00 $228.00 $0.00 $228.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Christopher F. O'Hare - Case #502013CA015012XXXXMBAH FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 10/02/14 RESEARCH NEW CASE FILINGS October 31, 2014 Invoice No. 175873 File No. 13147.00033 Page 2 HOURS INDV 1.20 MSH 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 October 31, 2014 100 Sea Road Invoice No. 175874 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 6.80 $1,598.00 TOTAL FEES THIS INVOICE $1,645.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,645.00 PREVIOUS BALANCE i � TOTAL ACCOUNT BALANCE $1,645.00 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 JOHN C. RANDOLPH JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175874 File No. 13147.00037 JCR RATE HOURS AMOUNT 235.00 0.20 $47.00 235.00 6.80 $1,598.00 $1,645.00 $0.00 $1,645.00 $0.00 TOTAL ACCOUNT BALANCE $1,645.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 175874 File No. 13147.00037 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 10/01/14 REVIEW CORRESPONDENCE SWEETAPPLE TO HANNA RE 0.20 JMO MOTION TO DISQUALIFY 10/02/14 ATTENTION TO RESPONSE TO MOTION TO DISQUALIFY 0.60 JMO SWEETAPPLE 10/15/14 RECEIVE AND REVIEW NOTICE OF TAKING DEPOSITION OF 0.20 JCR CHRISTOPHER O'HARE 10/24/14 TRAVEL TO BOCA RATON (5); DEPOSITION OF CHRIS OHARE 6.00 JMO AND CONFER WITH SWEETAPPLE AND VARKAS RE SAME (5.5) TOTAL HOURS 7.00 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 # 502014CA000824XXXXMB AD REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175875 File No. 13147.00047 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. 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 # 502014CA000824XXXXMB AD TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175875 File No. 13147.00047 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 # 502014CA000824XXXXMB AD FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 10/10/14 REVIEW NOTICE OF APPEARANCE BY V. CAIN October 31, 2014 Invoice No. 175875 File No. 13147.00047 Page 2 HOURS INDV 0.20 MCI 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 - Case #502014CA001572 XXXX MB AJ REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175876 File No. 13147.00051 JCR RATE/HR. HOURS AMOUNT ASHLEE A. RICHMAN 235.00 1.50 $352.50 JOANNE M. OCONNOR 235.00 0.20 $47.00 TOTAL FEES THIS INVOICE $399.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $399.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $399.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle - Case #502014CA001572 XXXX MB AJ TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175876 File No. 13147.00051 JCR RATE HOURS AMOUNT ASHLEE A. RICHMAN 235.00 1.50 $352.50 JOANNE M. OCONNOR 235.00 0.20 $47.00 TOTAL FEE THIS INVOICE $399.50 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $399.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $399.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 O'Boyle - Case #502014CA001572 XXXX MB AJ Invoice No. 175876 File No. 13147.00051 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES HOURS AMOUNT 10/07/14 JMO OFFICE CONFERENCE WITH A. RICHMAN RE 0.20 47.00 RESPONSE TO SUMMARY JUDGMENT MOTION 10/07/14 AAR CONFER WITH J OCONNOR RE SUMMARY JUDGMENT 0.80 188.00 RESPONSE; REVIEW DOCUMENTS AND RESEARCH RE RESPONSE TO MOTION 10/21/14 AAR RESEARCH RE RESPONSE TO MOTION 0.70 164.50 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 100 Sea Road Gulf Stream, FL 33463 O'Boyle - Case #502014CA002728 AO REMITTANCE COPY October 31, 2014 Invoice No. 175877 File No. 13147.00057 JCR TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT ASHLEE A. RICHMAN 235.00 0.40 $94.00 JOANNE M. OCONNOR 235.00 0.30 $70.50 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'Boyle - Case #502014CA002728 AO TOTALS FOR THIS STATEMENT ASHLEE A. RICHMAN JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175877 File No. 13147.00057 JCR RATE HOURS AMOUNT 235.00 0.40 $94.00 235.00 0.30 $70.50 $164.50 $0.00 $164.50 $0.00 TOTAL ACCOUNT BALANCE $164.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle - Case #502014CA002728 AO FOR PROFESSIONAL SERVICES RENDERED: DATE 10/09/14 10/31/14 DESCRIPTION OF SERVICES RESEARCH FOR ARGUMENTS IN RESPONSE TO SUMMARY JUDGMENT MOTION REVIEW EMAIL FROM V. CAIN AND CONFER WITH A. RICHMAN RE SAME October 31, 2014 Invoice No. 175877 File No. 13147.00057 Page 2 HOURS INDV 0.40 AAR 0.30 JMO TOTAL HOURS 0.70 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream October 31, 2014 100 Sea Road Invoice No. 175878 Gulf Stream, FL 33483 File No. 13147.00060 O'Boyle - Case #2014CA004474 AG JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.40 $94.00 JOANNE M. OCONNOR 235.00 1.70 $399.50 $493.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $493.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $493.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. 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 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 October 31, 2014 Invoice No. 175878 File No. 13147.00060 JCR RATE HOURS 235.00 0.40 235.00 1.70 AMOUNT $94.00 $399.50 $493.50 $0.00 $493.50 $0.00 $493.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 O'Boyle - Case #2014CA004474 AG Invoice No. 175878 File No. 13147.00060 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 10/01/14 REVIEW NOTICES OF CANCELLATION OF DEPOSITIONS OF J. 0.20 JMO RANDOLPH AND J. O'CONNOR 10/08/14 ATTENTION TO STRATEGY 0.30 JMO 10/10/14 REVIEW EMAILS RE RUSSELL DEPOSITION 0.20 JMO 10/14/14 REVIEW NOTICE OF DEPOSITION OF BRENDA RUSSELL 0.20 JMO 10/15/14 RECEIVE AND REVIEW NOTICE OF TAKING DEPOSITION OF 0.20 JCR BRENDA RUSSELL 10/27/14 TELEPHONE CONFERENCE WITH SWEETAPPLE 0.20 JMO 10/27/14 REVIEW RESPONSE TO PLAINTIFF'S MOTION FOR PROTECTIVE 0.30 JMO ORDER RE RING AND J OBOYLE DEPOSITIONS 10/28/14 REVIEW MOTION FOR SCHEDULING CONFERENCE AND 0.30 JMO CHANDLER AFFIDAVIT 10/28114 RECEIVE AND REVIEW MOTION FOR SCHEDULING 0.20 JCR CONFERENCE TOTAL HOURS 2.10 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Town of Gulf Stream v. Christopher F. O'Hare REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175879 File No. 13147.00061 JCR RATE /HR. HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 7.80 $1,833.00 JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.70 $164.50 $2,044.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $132.50 TOTAL CHARGES THIS INVOICE $2,177.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,177.00 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 Town of Gulf Stream v. Christopher F. O'Hare TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175879 File No. 13147.00061 JCR TOTAL FEE THIS INVOICE $2,044.50 TOTAL COSTS ADVANCED THIS INVOICE $132.50 TOTAL CHARGES THIS INVOICE $2,177.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,177.00 RATE HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 7.80 $1,833.00 JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.70 $164.50 TOTAL FEE THIS INVOICE $2,044.50 TOTAL COSTS ADVANCED THIS INVOICE $132.50 TOTAL CHARGES THIS INVOICE $2,177.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,177.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Town of Gulf Stream v. Christopher F. O'Hare Invoice No. 175879 File No. 13147.00061 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 10/01/14 REVIEW AND REVISE RESPONSE TO MOTION TO DISMISS, 0.70 JMO CONFER WITH J. GAVIGAN 10/01/14 CONTINUE TO PREPARE RESPONSE TO MOTION TO DISMISS; 3.80 JCG ADDITIONAL RESEARCH RE: SAME 10/02114 REVIEW J O'CONNOR'S REVISIONS TO RESPONSE TO MOTION 0.70 JCG TO DISMISS; FINALIZE RESPONSE TO MOTION TO DISMISS; READY RESPONSE FOR FILING WITH THE COURT. 10/02/14 RECEIVE AND REVIEW RESPONSE TO MOTION TO DISMISS 0.20 JCR 10/03/14 TELEPHONE CONFERENCE WITH RITA TAYLOR RE: CURRENT 0.40 JCG STATUS OF VESSEL IN POLO COVE; REVIEW SAME. 10/06/14 TELEPHONE CONFERENCE WITH J. RANDOLPH RE: HEARING 0.20 JCG ON MOTION TO DISMISS. 10/06/14 PREPARE FOR HEARING ON MOTION TO DISMISS; 1.60 JCG COORDINATE DOCUMENTS AND CASE LAW RE: SAME. 10/07/14 ATTEND HEARING ON MOTION TO DISMISS 1.10 JCG TOTAL HOURS 8.70 COSTS ADVANCED DATE AMOUNT 10/08/14 CHECK: INVOICE NO. 53158 - PLEASANTON, GREENHILL, MEEK & 95.00 MARSAA 10/09/14 DELIVERY SERVICES /MESSENGERS 37.50 $132.50 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 #2014CA005189 AE REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175880 File No. 13147.00062 JCR RATE /HR. HOURS AMOUNT ASHLEE A. RICHMAN 235.00 3.40 $799.00 JOANNE M. OCONNOR 235.00 4.60 $1,081.00 TOTAL FEES THIS INVOICE $1,880.00 TOTAL COSTS ADVANCED THIS INVOICE $544.68 TOTAL CHARGES THIS INVOICE $2,424.68 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $2,424.68 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL 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 Pahn 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 ASHLEE A. RICHMAN JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175880 File No. 13147.00062 JCR RATE HOURS AMOUNT 235.00 3.40 $799.00 235.00 4.60 $1,081.00 $1,880.00 $544.68 $2,424.68 $0.00 TOTAL ACCOUNT BALANCE $2,424.68 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 O'Boyle - Case #2014CA005189 AE Invoice No. 175880 File No. 13147.00062 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 10/01/14 EMAILS WITH ATTORNEY CAIN RE NAZZARRO DEPOSITION 0.20 JMO 10/02/14 EMAILS WITH ATTORNEY CAIN RE NAZZARO DEPOSITION 0.20 JMO 10/05/14 ATTENTION TO STATUS OF TAYLOR DEPOSITION TRANSCRIPT; 0.20 JMO REVIEW NOTICE OF NAZZARO DEPOSITION 10106/14 CONFER WITH V. CAIN RE NAZZARO DEPOSITION 020 JMO 10/07/14 RESEARCH FOR SUMMARY JUDGMENT MOTION 0.60 JMO 10/08/14 DRAFT MOTION FOR PROTECTIVE ORDER RE NAZZARO 1.80 JMO DEPOSITION 10/09/14 EMAIL TO V. CAIN RE MOTION FOR PROTECTIVE ORDER RE 0.20 JMO NAZZARO DEPO 10/09/14 REVIEW AND REVISE MOTION FOR PROTECTIVE ORDER; 1.40 AAR REVIEW PLEADINGS FOR HEARING; COMMUNICATIONS RE STATUS, RESCHEDULING /CANCELLING DEPOSITION, AND SETTING HEARING 10/10/14 REVIEW NOTICE OF CANCELLATION OF NAVARRO 0.20 JMO DEPOSITION; CONFER WITH T. NAZZARO 10/10/14 COMMUNICATIONS RE DEPO CANCELLATION 0.20 AAR 10/13/14 PREPARE FOR HEARING ON MOTION FOR PROTECTIVE ORDER 0.50 AAR 10/14/14 ATTEND HEARING ON MOTION FOR PROTECTIVE ORDER 1.30 AAR 10/14114 OFFICE CONFERENCE WITH A. RICHMAN RE OUTCOME OF 0.20 JMO HEARING ON MOTION FOR PROTECTIVE ORDER 10/21114 DRAFT RESPONSES AND OBJECTIONS TO SECOND REQUEST 0.60 JMO TO PRODUCE AND SECOND SET OF INTERROGATORIES 10/21/14 REVIEW ORDER RESETTING TRIAL AND DENYING MOTION 0.20 JMO PROTECTIVE ORDER RE NAZZARO DEPOSITION TOTAL HOURS 8.00 COSTS ADVANCED DATE AMOUNT 10/23/14 CHECK: DEPO OR TRANSCRIPT HEARING (10/14/14) - 155.00 PLEASANTON GREENHILL MEEK & MARSAA Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle - Case #2014CA005189 AE COSTS ADVANCED DATE 10/26/14 CHECK: DEPO OR TRANSCRIPT DEPOSITION RITA TAYLOR TAKEN 09/30/14 - ESQUIRE DEPOSITION SOLUTIONS, LLC October 31, 2014 Invoice No. 175880 File No. 13147.00062 Page 3 AMOUNT M-1 6M $544.68 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle $ O'Hare - Case #2014CA005628 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175881 File No. 13147.00063 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 & 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 October 31, 2014 Invoice No. 175881 File No. 13147.00063 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 & O'Hare - Case #2014CA005628 AG FOR PROFESSIONAL SERVICES RENDERED: October 31, 2014 Invoice No. 175881 File No. 13147.00063 Page 2 DATE DESCRIPTION OF SERVICES HOURS 10/07/14 ATTENTION TO SUMMARY JUDGMENT HEARING DATES; DATES 0.20 TO DEPOSE OHARE AND OBOYLE TOTAL HOURS 0.20 ULDITJ 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 IRS9 59- 1292566 Town of Gulf Stream October 31, 2014 100 Sea Road Invoice No. 175882 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 ASHLEE A. RICHMAN 235.00 1.00 $235.00 JOANNE M. OCONNOR 235.00 4.00 $940.00 TOTAL FEES THIS INVOICE $1,175.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $1,175.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,175.00 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANKYOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Citizens v. Gulf Stream Case # 2014CA006360 AN TOTALS FOR THIS STATEMENT ASHLEE A. RICHMAN JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175882 File No. 13147.00065 JCR RATE HOURS 235.00 1.00 235.00 .4.00 AMOUNT $235.00 $940.00 $1,175.00 $0.00 $1,175.00 $0.00 $1,175.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 Citizens v. Gulf Stream Case # 2014CA006360 AN Invoice No. 175882 File No. 13147.00065 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 10/20/14 DRAFT MOTION FOR EXTENSION OF TIME; EMAILS WITH 0.30 JMO OPPOSING COUNSEL RE SAME 10/27/14 DRAFT RESPONSES TO REQUESTS FOR ADMISSIONS AND 2.50 JMO INTERROGATORY ANSWERS; CONFER WITH K. AVERY 10/27/14 DRAFT RESPONSES TO REQUEST TO PRODUCE AND CONFER 1.20 JMO WITH K. AVERY RE SAME, REVIEW DOCUMENTS (8); CONFER WITH K. AVERY AND FINALIZE INTERROGATORY ANSWERS (A) 10/27/14 COMMUNICATIONS RE INTERROGTORIES; REVIEW SAME 0.70 AAR 10/28/14 CONFER WITH J OCONNOR 0.30 AAR TOTAL HOURS 5.00 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 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175883 File No. 13147.00067 JCR RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.70 $399.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $399.50 $0.00 $399.50 $0.00 TOTAL ACCOUNT BALANCE $399.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175883 File No. 13147.00067 JCR RATE HOURS 235.00 1.70 AMOUNT $399.50 $399.50 $0.00 $399.50 $0.00 $399.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream October 31, 2014 CG Acquisition Company v. Gulf Stream Case #502014CA007123AG Invoice No. 175883 File No. 13147.00067 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 10/20/14 EMAILS WITH OPPOSING COUNSEL AND DRAFT MOTION FOR 0.30 JMO EXTENSION OF TIME 10123/14 WORK ON ANSWER TO AMENDED COMPLAINT 0.70 JMO 10/24/14 CONFER WITH K. AVERY AND REVISE ANSWER AND 0.70 JMO AFFIRMATIVE DEFENSES 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 October 31, 2014 100 Sea Road Invoice No. 175884 Gulf Stream, FL 33483 File No. 13147.00071 JCR O'Hare v. Gulf Stream Case # 50 2014 CA008327 AF REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 12.80 $3,008.00 KAREN BOULD -PARA 190.00 2.80 $532.00 $3,540.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $65.50 TOTAL CHARGES THIS INVOICE $3,605.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $3,605.50 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 O'Hare v. Gulf Stream Case # 50 2014 CA008327 AF FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES October 31, 2014 Invoice No. 175884 File No. 13147.00071 Page 2 HOURS INDV 10/07/14 ANALYSIS OF PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT 0.40 JMO 10/22114 WORK ON RESPONSE TO PLAINTIFF'S MOTION FOR SUMMARY 5.30 JMO JUDGMENT INCLUDING RESEARCH RE COSTS OF DUPLICATION AND OVERHEAD COSTS, DRAFTING MEMORANDUM OF LAW IN OPPOSITION AND STATEMENT OF FACTS 10/23/14 RECEIVE ASSIGNMENTS RE: TOWN'S MEMORANDUM IN 2.80 KJB OPPOSITION TO PLAINTIFF'S MOTION FOR SUMMARY JUDGMENT; OBTAIN CASE LAW, LEGAL AUTHORITY IN SUPPORT OF MEMORANDUM, ASSIST WITH NOTEBOOKS FOR COUNSEL, COURT 10/23/14 DRAFT STATEMENT OF FACTS, MEMORANDUM OF LAW IN 6.50 JMO OPPOSITION TO SUMMARY JUDGMENT, AVERY DECLARATION, TAYLOR DECLARATION; CONFER WITH AVERY AND TAYLOR; CONFER WITH PARALEGAL BOULD RE SUBMISSIONS 10/24/14 REVIEW MOTION FOR CONTINUANCE OF MOTION FOR 0.20 JMO SUMMARY JUDGMENT HEARING 10/27/14 EMAILS WITH ATTORNEY CAIN RE THEIR MOTION TO 0.20 JMO CONTINUE MOTION FOR SUMMARY JUDGMENT HEARING 10/27/14 REVIEW NOTICE OF HEARING OF PLAINTIFF'S MOTION TO 0.20 JMO CONTINUE FOR 10/27 TOTAL HOURS 15.60 COSTS ADVANCED DATE AMOUNT 10/23/14 FED.EXPRESS /SPECIAL DELIVERY 32.75 10/23/14 FED.EXPRESS /SPECIAL DELIVERY 32.75 $65.50 m 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 October 31, 2014 100 Sea Road Invoice No. 175885 Gulf Stream, FL 33483 File No. 13147.00074 Asset Enhancement -Case No. 50 2014 CA10216 AF JCR REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE /HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.60 $141.00 TOTAL FEES THIS INVOICE $141.00 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 Asset Enhancement -Case No. 50 2014 CA10216 AF TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE IRS# 59- 1292566 October 31, 2014 Invoice No. 175885 File No. 13147.00074 JCR RATE HOURS 235.00 0.60 AMOUNT $141.00 $141.00 $0.00 $141.00 $0.00 $141.00 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Asset Enhancement -Case No. 50 2014 CA10216 AF FOR PROFESSIONAL SERVICES RENDERED: DATE 10/01/14 10/05/14 10/10/14 DESCRIPTION OF SERVICES EMAILS WITH ATTORNEY CAIN RE AMENDMENT REVIEW ATTORNEY CAIN'S PROPOSED ORDER ON LEAVE TO AMEND AND EMAILS RE SAME REVIEW AGREED ORDER GRANTING PLAINTIFF LEAVE TO AMEND COMPLAINT October 31, 2014 Invoice No. 175885 File No. 13147.00074 Page 2 HOURS INDV 0.20 JMO 0.20 JMO 0.20 JMO TOTAL HOURS 0.60 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 IRS# 59- 1292566 Town of Gulf Stream October 31, 2014 100 Sea Road Invoice No. 175886 Gulf Stream, FL 33483 File No. 13147.00077 JCR Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011806 REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.40 $94.00 JOANNE M. OCONNOR 235.00 0.30 $70.50 $164.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $164.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $164.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011806 TOTALS FOR THIS STATEMENT IRS# 59- 1292566 October 31, 2014 Invoice No. 175886 File No. 13147.00077 JCR RATE HOURS JOHN C. RANDOLPH 235.00 0.40 JOANNE M. OCONNOR 235.00 0.30 TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE TOTAL ACCOUNT BALANCE $164.50 $0.00 $164.50 $0.00 $164.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011806 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 09/29114 REVIEW NEW O'BOYLE SUIT V TOWN, WARD AND THRASHER 10/02/14 RECEIVE AND REVIEW SUMMONS AND COMPLAINT October 31, 2014 Invoice No. 175886 File No. 13147.00077 Page 2 10/02/14 RECEIVE AND REVIEW LETTER FROM FLORIDA LEAGUE OF CITIES ACKNOWLEDGING CLAIM TOTAL HOURS 0.70 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402 -3475 (561) 659 -3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 5 9- 12925 66 October 31, 2014 Invoice No. 175887 File No. 13147.00078 JCR RATE /HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.20 $47.00 $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 Martin O'Boyle v. Town of Gulf Stream Case No.: 2014CA011940 IRS# 59- 1292566 October 31, 2014 Invoice No. 175887 File No. 13147.00078 JCR TOTALS FOR THIS STATEMENT RATE HOURS AMOUNT JOHN C. RANDOLPH 235.00 0.20 $47.00 JOANNE M. OCONNOR 235.00 0.20 $47.00 TOTAL FEE THIS INVOICE $94.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $94.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $94.00 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 10/20/14 JMO REVIEW LAWSUIT BY MULTIPLE OBOYLE ENTITIES 10/20/14 JCR RECEIVE AND REVIEW NEW SUMMONS AND COMPLAINT October 31, 2014 Invoice No. 175887 File No. 13147.00078 Page 2 HOURS AMOUNT 0.20 47.00 0.20 47.00 TOTAL HOURS 0.40 w TOWN OF GULF STREAM OPERATING ACCOUNT To: Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 West Palm Beach, FL 334023475 12443 11/14 /214 .. DESCRIPTION AMOUNT DISCOUNT NET AMOUNT 11 -6 -2014 11/612014 Oct 2014 $30,213.23 $0.00 $30,213.23 Totals: $30,213.23 $0.00 $30,213.23 w,- »,w-n,, va.egal aervo:es - Aamm PAY TO THE ORDER OF Jones, Foster, Johnston & Stubbs,PA P.O. 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ATTORNEYS AND COUNSELORS 505 S. FLAGLER DRIVE POST OFFICE BOX 3475 WEST PALM BEACH, FLORIDA 33402-3475 (561)659-3000 December 9, 2015 Town of Gulf Stream 100 Sea Road Gulf Stream, Florida 33483 RE: Invoices dated November 30, 2015 Number 13147 01 General Matters 37 Christopher O'Hare vs Town of Gulf Stream Case No. 502013CA01771XXXX MB AA 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 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 65 Citizens Awareness Foundation, Inc. vs Town of Gulf Stream Case No. 502014CA006360 AN Petition for Writ of Mandamus I.R.S. NO. 59-1292566 ►PAYMENT APPROVED -4 $18,073.35 775.50 47.00 587.50 1,859.14 3,602.74 3.257.00 916.50 Town of Gulf Stream Invoices dated November 30, 2015 70 Christopher O'Hare vs Town of Gulf Stream 70.50 Case No. 2014CA008142 AB Public Records Act 71 Christopher O'Hare vs Town of Gulf Stream 117.50 Case No. 2014CA008327 AF Public Records Act 73 Stopdirtygovernment LLC and Martin O'Boyle 70.50 vs Town of Gulf Stream Case No. 2014CA008529 RL Public Records Act 74 Asset Enhancement, Inc. vs Town of Gulf Stream 70.50 Case No. 2014CAOI0216)=MB AF Public Records Act 79 Christopher O'Hare vs Town of Gulf Stream 70.50 Case No. 2014CCO10685 RE Public Records Act 80 Christopher O'Hare vs Town of Gulf Stream 70.50 Case No. 2014CCOI07;12 RB Public Records Act 86 Town of Gulf Stream, Wantman Group, Inc. vs 9,858.50 Martin E. O'Boyle, et al USDC Case No. 9:15-cv-80182 KAM Rico Class Action Complaint 88 Town of Gulf Stream/Public Record Requests 3.501.50 TOTAL ACCOUNT BALANCE $42,948.73 p:\docs\13147\00001\doc\1 oI5747.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 IRS4 59-1292566 November 30, 2015 Invoice No. 186622 File No. 13147.00001 JCR RATE/HR. HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 0.30 $70.50 JOHN C. RANDOLPH 235.00 26.30 $6,180.50 JOANNE M. OCONNOR 235.00 20.60 $4,841.00 KELLY A. GARDNER 235.00 11.10 $2,608.50 KEITH W. RIZZARDI 235.00 9.80 $2,303.00 MATTHEW G. FRIAS 200.00 5.40 $1,080.00 THOMAS J. BAIRD 235.00 0.30 $70.50 $17,154.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $919.35 TOTAL CHARGES THIS INVOICE $18,073.35 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $18,073.35 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL 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 November 30, 2015 Invoice No. 186622 File No. 13147.00001 JCR RATE HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 0.30 $70.50 JOHN C. RANDOLPH 235.00 26.30 $6,180.50 JOANNE M. OCONNOR 235.00 20.60 $4,841.00 KELLY A. GARDNER 235.00 11.10 $2,608.50 KEITH W. RIZZARDI 235.00 9.80 $2,303.00 MATTHEW G. FRIAS 200.00 5.40 $1,080.00 THOMAS J. BAIRD 235.00 0.30 $70.50 TOTAL FEE THIS INVOICE $17,154.00 TOTAL COSTS ADVANCED THIS INVOICE $919.35 TOTAL CHARGES THIS INVOICE $18,073.35 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $18,073.35 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream November 30, 2015 Town of Gulf Stream -General Invoice No. 186622 File No. 13147.00001 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 11/02/15 INQUIRIES RE J. OBOYLE RECORDS REQUESTS; EMAILS WITH 0.40 JMO J. OBOYLE RE SAME 11/02/15 REVIEW OHARE PUBLIC RECORDS REQUESTS RE JONES 0.50 JMO FOSTER ATTORNEYS AND AUTHORIZATIONS; CONFER WITH J. RANDOLPH 11/02/15 ANALYZE PUBLIC RECORDS COMPLIANCE 0.90 KWR 11/02/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 11/02/15 CORRESPONDENCE TO BILL THRASHER WITH AMICUS CURIAE 0.20 JCR BRIEF (IG LITITGATION) 11/02/15 TELEPHONE CONFERENCE WITH RITA TAYLOR AND WORK ON 0.50 JCR ORDINANCE 11/02/15 ATTENTION TO MATTER RE: MATTHEWS CONSULTING 0.20 JCR 11/02/15 RECEIVE AND REVIEW PROPOSALS RE: BARRIER ISLAND FIRE 0.20 JCR DISTRICT FEASIBILITY STUDY 11/02/15 REVIEW AND APPROVE MATTHEWS CONSULTING PROPOSAL 0.20 JCR AND CORRESPONDENCE TO RITA TAYLOR 11/02/15 REVIEW FIRE DISTRICT PROPOSALS 0.50 JCR 11/02/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 11/02/15 OFFICE CONFERENCE WITH J. O'CONNOR 0.40 JCR 11/03/15 ATTENTION TO PUBLIC RECORDS REQUESTS 1.50 JMO 11/03/15 REVIEW PUBLIC RECORDS REQUESTS 0.20 JCR 11/03/15 ATTENTION TO LEGAL AGREEMENT 0.60 JCR 11/03/15 RECEIVE AND REVIEW LETTER FROM LOU ROEDER 0.20 JCR 11/03/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 11/04/15 ATTENTION TO PUBLIC RECORDS REQUESTS AND 0.30 JMO RESPONSES; TELEPHONE CALL WITH K. AVERY 11/04/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE PUBLIC 0.20 JMO RECORDS SUITS 11/04/15 TELEPHONE CONFERENCE WITH K. AVERY (X2); ATTENTION 0.60 JMO TO PUBLIC RECORDS RESPONSES Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream November 30, 2015 Town of Gulf Stream -General Invoice No. 186622 File No. 13147.00001 Page 3 11/04/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.20 JCR 11/05/15 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 11/05/15 CORRESPONDENCE TO LOU ROEDER 0.20 JCR 11/06/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 11/06/15 COMPLETE DRAFTING MOTIONS TO ENFORCE 1.30 JMO ADMINISTRATIVE ORDER RE TRANSFER OF RELATED CASES; DRAFT PROPOSED ORDER OF RELATED CASES; EMAIL TO TAYLOR, RING, ROEDER, MESA 11/06/15 OFFICE CONFERENCE WITH J. O'CONNOR REGARDING PUBLIC 0.20 KAG RECORDS MATTERS. 11/06/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.40 JCR 11/06/15 CORRESPONDENCE TO LOU ROEDER 0.20 JCR 11/06/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 11/06/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 11/06/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 11/06/15 RECEIVE AND REVIEW LETTER FROM RITA TAYLOR 0.20 JCR 11/06/15 RECEIVE AND REVIEW LETTER FROM DANNY BRANNON 0.20 JCR 11/06/15 DRAFT CONTRACT RE: LEGAL SERVICES 1.20 JCR 11/06/15 OFFICE CONFERENCE WITH S. HAWKINS 0.20 JCR 11/06/15 RECEIVE AND REVIEW AGENDA PACKAGE 0.20 JCR 11/09/15 RESEARCH REGARDING PUBLIC RECORDS MATTERS FOR J. 1.30 KAG O'CONNOR. 11/10/15 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 11/10/15 TELEPHONE CALL WITH S. MORGAN; CONFER WITH K. AVERY, 0.50 JMO RESPONSE TO J. OBOYLE PUBLIC RECORDS REQUEST 11/10/15 OFFICE CONFERENCE WITH K. GARDNER RE PUBLIC RECORDS 0.30 JMO RESEARCHISSUES 11/10/15 REVIEW/ANALYZE PUBLIC RECORDS MATTERS 0.90 KWR 11/11/15 RECEIVE AND REVIEW MOTION FOR CLARIFICATION AND 0.20 JCR RESCHEDULING FROM LOU ROEDER RE: O'HARE CE 1-15 11/11/15 CORRESPONDENCE TO GARY BRANDENBURG 0.20 JCR Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream November 30, 2015 Town of Gulf Stream -General Invoice No. 186622 File No. 13147.00001 Page 4 11/11/15 RECEIVE AND REVIEW LETTER FROM GARY BRANDENBURG 0.20 JCR RE: O'HARE CE 1-15 11/11/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 11/11/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 11/11/15 RESEARCH AND PREPARE RESPONSE TO MOTION FOR 0.70 JCR CLARIFICATION AND RESCHEDULING O'HARE CEI -15 11/11/15 TELEPHONE CALL WITH K. AVERY RE PUBLIC RECORDS 0.40 JMO REQUESTS; ATTENTION TO STATUS OF RECORDS REQUESTS AND RESPONSES 11/11/15 EMAILS WITH L. ROEDER RE MOTION TO ENFORCE ADMIN 0.20 JMO ORDER RE RELATED CASES 11/11/15 RESEARCH REGARDING RIGHT TO DISCOVERY IN CODE 2.40 KAG ENFORCEMENT PROCEEDINGS. 11/11/15 TELEPHONE CONFERENCE WITH J. O'CONNOR; 0.30 KWR REVIEW/ANALYZE PUBLIC RECORDS MATTERS 11/12/15 ATTENTION TO PUBLIC RECORDS REQUESTS, CONFER WITH 0.40 JMO K. AVERY 11/12/15 DRAFT RESPONSE TO MOTION FOR 0.30 JCR CLARIFICATION/RESCHEDULING, CE 1-15 11/12/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 11/12/15 TELEPHONE CONFERENCE WITH T. BAIRD 0.20 JCR 11/12/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.30 JCR 11/12/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 0.20 JCR 11/12/15 REVIEW TOWN COMMISSION AGENDA PACKAGE 0.50 JCR 11/13/15 PREPARE FOR AND ATTEND TOWN COMMISSION MEETING 4.50 JCR 11/13/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 11/16/15 TELEPHONE CONFERENCE WITH J. RANDOLPH RE 11/13 0.20 JMO COMMISSION MEETING 11/16/15 ATTENTION TO PIGGYBACKING MATTER 0.20 JCR 11/16/15 RECEIVE AND REVIEW ARPB AGENDA PACKAGE 0.20 JCR 11/16/15 MEET WITH BILL THRASHER 0.20 JCR 11/16/15 RESEARCH RE DEFENSES TO PUBLIC RECORDS REQUESTS 1.50 MGF Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream November 30, 2015 Town of Gulf Stream -General Invoice No. 186622 File No. 13147.00001 Page 5 11/16/15 DRAFT RESEARCH MEMO RE DEFENSES TO PUBLIC RECORDS 0.50 MGF REQUESTS 11/16/15 REVIEW RESEARCH MEMO RE DEFENSES TO PUBLIC 0.30 MGF RECORDS REQUESTS 11/17/15 TELEPHONE CONFERENCE WITH K. AVERY RE PUBLIC 0.30 JMO RECORDS 11/17/15 REVIEW RR#1180 FROM OBOYLE; REVIEW FOLLOW UP 0.20 JMO INQUIRY FROM OHARE RE BAIRD RECORDS 11/17/15 RESPONSE TO OHARE REQUEST RE MOTIONS FOR 0.30 JMO SANCTIONSNOLUNTARY DISMISSALS OF 3 RECORDS CSAES 11/17/15 RECEIVE AND REVIEW ORDER OF SPECIAL MAGISTRATE CE 0.20 JCR 15-1 O'HARE 11/17/15 ATTENTION TO O'HARE MATTER BEFORE SPECIAL 0.20 JCR MAGISTRATE CE 15-1 11/17/15 RECEIVE AND REVIEW ARPB AGENDA PACKAGE 0.20 JCR 11/17/15 TELEPHONE CONFERENCE WITH BOB GANGER 0.20 JCR 11/17/15 RESEARCH RE DEFENSES TO PUBLIC RECORDS REQUESTS 1.30 MGF 11/17/15 DRAFT RESEARCH RESULTS EMAIL RE DEFENSES TO PUBLIC 0.30 MGF RECORDS REQUESTS 11/17/15 RESEARCH RE DEFENSES TO PUBLIC RECORDS REQUESTS 0.30 MGF 11/18/15 TELEPHONE CONFERENCE WITH K. AVERY 0.20 JMO 11/18/15 REVIEW/ANALYZE PUBLIC RECORDS COMPLIANCE 0.40 KWR 11/18/15 RESEARCH RE PUBLIC RECORDS SUIT DEFENSES. 1.00 MGF 11/18/15 OFFICE CONFERENCE WITH K. RIZZARDI 0.20 JCR 11/18/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 0.20 JCR 11/18/15 TELEPHONE CONFERENCE WITH BILL THRASHER 0.20 JCR 11/18/15 REVIEW WATER METER CONTRACT WITH TOWN OF JUPITER 0.30 JCR 11/18/15 CORRESPONDENCE TO BILL THRASHER 0.20 JCR 11/18/15 ATTENTION TO PIGGYBACKING 0.20 JCR 11/19/15 ATTENTION TO PUBLIC RECORDS ISSUES; MULTIPLE CALLS 2.00 JMO WITH K. AVERY Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream November 30, 2015 Town of Gulf Stream -General Invoice No. 186622 File No. 13147.00001 Page 6 11/19/15 REVIEW PUBLIC RECORDS REQUEST FROM RECORD 0.30 JMO REQUESTOR, CONFER WITH J. RANDOLPH RE SAME 11/19/15 PUBLIC RECORDS REQUESTS AND RESPONSES; MULTIPLE 1.20 JMO CALLS WITH K. AVERY 11/19/15 ATTENTION TO PUBLIC RECORDS MATTERS. 1.90 KAG 11/19/15 OFFICE CONFERENCE WITH K. GARDNER RE: PUBLIC 0.30 JCG RECORDS MATTERS. 11/19/15 PREPARE FOR AND ATTEND ARPB MEETING 2.90 JCR 11/19/15 TELEPHONE CONFERENCE WITH T. BAIRD 0.20 JCR 11/19/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 0.30 JCR 11/20/15 ATTENTION TO PUBLIC RECORDS MATTERS; OFFICE 1.80 KAG CONFERENCE REGARDING SAME. 11/20/15 REVIEW/ANALYZE PUBLIC RECORDS COMPLIANCE 2.90 KWR 11/20/15 TELEPHONE CONFERENCE WITH J. HOCHMAN 0.40 JMO 11/20/15 OFFICE CONFERENCE WITH J. RANDOLPH , K. RIZZARDI, K. 0.60 JMO GARDNER RE OHARE PUBLIC RECORDS REQUEST 11/19 11/20/15 REVIEW CORRESPONDENCE FROM RECORD REQUESTER 0.30 TJB PERTAINING TO PUBLIC RECORDS AND REPLY; RECEIVE AND REVIEW CORRESPONDENCE FROM RECORD REQUESTER PERTAINING TO JONES FOSTER REPRESENTATION OF GULF STREAM. 11/21/15 REVIEW EMAIL FROM "RECORDS REQUESTOR" RE PUBLIC 0.20 JMO RECORDS 11/22/15 ATTENTION TO PUBLIC RECORDS MATTERS. 0.40 KAG 11/23/15 ATTENTION TO PUBLIC RECORDS REQUESTS 4.00 JMO 11/23/15 ATTENTION TO PUBLIC RECORDS COMPLIANCE 4.40 KWR 11/23/15 ATTENTION TO PUBLIC RECORDS MATTERS. 2.70 KAG 11/23/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 11/23/15 TELEPHONE CONFERENCE WITH J. O'CONNOR AND JEFF 0.40 JCR HOCHMAN 11/24/15 ATTENTION TO PUBLIC RECORDS REQUESTS TO JFJS, GULF 0.50 JMO STREAM, CONFER WITH K. AVERY 11/24/15 ATTENTION TO PUBLIC RECORDS MATTERS. 0.40 KAG Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream -General 11/24/15 REVIEW EMAIL FROM J. O'BOYLE 11/24/15 RECEIVE AND REVIEW RESEARCH RE DEFENSES TO PUBLIC RECORDS REQUESTS. 11/24/15 TELEPHONE CONFERENCE WITH SCOTT MORGAN 11/24/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 11/24/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 11/24/15 ATTENTION TO ACCESSABILITY ISSUES 11/25/15 TELEPHONE CONFERENCE WITH RITA TAYLOR 11/25/15 TELEPHONE CONFERENCE WITH BILL THRASHER 11/25/15 TELEPHONE CONFERENCE WITH J. O'CONNOR 11/25/15 TELEPHONE CONFERENCE WITH S. HAWKINS 11/25/15 TELEPHONE CONFERENCE WITH KELLY AVERY 11/25/15 OFFICE CONFERENCE WITH M. FRIAS 11/25/15 TELEPHONE CONFERENCE WITH J RANDOLPH 11/25/15 TELEPHONE CONFERENCE WITH K. AVERY 11/29/15 ATTENTION TO PUBLIC RECORDS ISSUES 11/30/15 TELEPHONE CONFERENCE WITH K. AVERY 11/30/15 TELEPHONE CONFERENCE WITH B. THRASHER 11/30/15 CONFER WITH K. AVERY RE VARIOUS PUBLIC RECORDS REQUESTS TO GULF STREAM 11/30/15 OFFICE CONFERENCE WITH J. O'CONNOR 11/30/15 ATTENTION TO DISABILITY ISSUES 11/30/15 TELEPHONE CONFERENCE WITH BILL THRASHER 11/30/15 BEGIN PREPARATION FOR HEARING BEFORE SPECIAL MAGISTRATE TOTAL HOURS COSTS ADVANCED November 30, 2015 Invoice No. 186622 File No. 13147.00001 Page 7 0.20 JMO 0.20 MGF 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.40 0.20 0.20 1.00 0.20 0.40 0.60 1.20 0.30 0.20 0.40 73.80 JCR JCR JCR JCR JCR JCR JCR JCR JCR JCR JMO JMO JMO JMO JMO JMO JCR JCR JCR JCR DATE AMOUNT Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream Town of Gulf Stream -General COSTS ADVANCED DATE 11/19/15 LEGAL RESEARCH-WESTLAW/LEXIS November 30, 2015 Invoice No. 186622 File No. 13147.00001 Page 8 AMOUNT 919.35 $919.35 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 November 30, 2015 Invoice No. 186623 File No. 13147.00037 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 3.30 $775.50 $775.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $775.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $775.50 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 November 30, 2015 Invoice No. 186623 File No. 13147.00037 JCR RATE HOURS AMOUNT 235.00 3.30 $775.50 $775.50 $0.00 $775.50 $0.00 TOTAL ACCOUNT BALANCE $775.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream November 30, 2015 O'Hare v. Gulf Stream Case # 502013CA017717XXXXMB AA Invoice No. 186623 File No. 13147.00037 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 11/02/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE REHEARING 0.20 JMO ON MOTION TO COMPEL; REVIEW COURT'S ORDER ON MOTION TO COMPEL 11/10/15 PREPARE NOTICE OF HEARING ON MOTION ENFORCE ADMIN 0.20 JMO ORDER RE TRANSFER 11/10/15 EMAILS WITH L. ROEDER RE MOTION TO ENFORCE ADMIN. 0.20 JMO ORDER RE TRANSFER 11/16/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.30 JMO 11/17/15 REVIEW OHARE NOTICE WITHDRAWAL MOTION PROTECTIVE 0.20 JMO ORDER 11/17/15 TELEPHONE CONFERENCE WITH SWEETAPPLE RE 11/16 0.20 JMO HEARING 11/17/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE RE PGD 0.20 JMO DEPOSITION 11/18/15 APPEAR FOR HEARING ON MOTION TO ENFORCE ADMIN 1.30 JMO ORDER RE TRANSFER OF RELATED CASES 11/19/15 EMAILS WITH N. TAYLOR 0.20 JMO 11/20/15 REVIEW CORRESPONDENCE FROM ROEDER TO THE COURT 0.30 JMO RE SPECIAL SET HEARING; REVIEW MOTION TO MAKE RECORDS CONFIDENTIAL, PLAINTIFF'S OPPOSITION TO MOTION RE CONFIDENTIALITY AGREEMENT AND FOR SANCTIONS TOTAL HOURS 3.30 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 # 502014 CA 001833 XXX MB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 November 30, 2015 Invoice No. 186624 File No, 13147.00053 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 # 502014 CA 001833 XXX MB TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 November 30, 2015 Invoice No. 186624 File No. 13147.00053 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 # 502014 CA 001833 XXX MB FOR PROFESSIONAL SERVICES RENDERED: DATE 11/10/15 DESCRIPTION OF SERVICES PREPARE NOTICE HEARING MOTION ENFORCE ADMIN ORDER RE RELATED CASE November 30, 2015 Invoice No. 186624 File No. 13147.00053 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'Boyle vs. Gulf Stream- USDC #14-80317-CIV-MIDDLEBROOKS REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 November 30, 2015 Invoice No. 186625 File No. 13147.00055 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 2.50 $587.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $587.50 $0.00 $587.50 $0.00 TOTAL ACCOUNT BALANCE $587.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. 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 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 IRS# 59-1292566 November 30, 2015 Invoice No. 186625 File No. 13147.00055 JCR RATE HOURS AMOUNT 235.00 2.50 $587.50 $587.50 $0.00 $587.50 $0.00 TOTAL ACCOUNT BALANCE $587.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Boyle vs. Gulf Stream- USDC #14-80317-CIV-MIDDLEBROOKS FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 11/02/15 PARTICIPATE IN 11TH CIRCUIT MEDIATION 11/04/15 REVIEW ORDER ON MOTION TO TAX COSTS November 30, 2015 Invoice No. 186625 File No. 13147.00055 Page 2 HOURS INDV 2.30 JMO 0.20 JMO TOTAL HOURS 2.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 November 30, 2015 Invoice No. 186626 File No. 13147.00060 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 3.60 $846.00 KELLY A. GARDNER 235.00 2.60 $611.00 TOTAL FEES THIS INVOICE $1,457.00 TOTAL COSTS ADVANCED THIS INVOICE $402.14 TOTAL CHARGES THIS INVOICE $1,859.14 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $1,859.14 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG TOTALS FOR THIS STATEMENT JOANNE M.000NNOR KELLY A. GARDNER TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 November 30, 2015 Invoice No. 186626 File No. 13147.00060 JCR RATE HOURS AMOUNT 235.00 3.60 $846.00 235.00 2.60 $611.00 $1,457.00 $402.14 $1,859.14 $0.00 TOTAL ACCOUNT BALANCE $1,859.14 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream November 30, 2015 O'Boyle vs. Gulf Stream - Case #2014CA004474 AG Invoice No. 186626 File No. 13147.00060 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 11/01/15 FURTHER RESEARCH RE LEAVE AMEND COUNTERCLAIM, RES 1.50 JMO JUDICATA EFFECT OF PRIOR FEDERAL DECISION 11/02/15 REVIEW J. OBOYLE, W. RING MOTION TO DISMISS 0.20 JMO 11/04/15 REVIEW ORDER ON OBOYLE'S MOTION FOR SUMMARY 0.30 JMO JUDGMENT ON COUNTERCLAIM, AFFIRMATIVE DEFENSES; CALL WITH SWEETAPPLE; EMAIL E. JOHNSON JAMES RE 11/5 HEARING 11/05/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 11/09/15 REVIEW ORDER ON MOTION LEAVE AMEND COUNTERCLAIM 0.20 JMO 11/10/15 RESEARCH REGARDING ATTORNEY WORK PRODUCT 2.20 KAG EXEMPTION; CONFER WITH J. O'CONNOR REGARDING SAME. 11/10/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO 11/12/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE; REVIEW 0.30 JMO MOTION FOR REHEARING 11/13/15 RESEARCH REGARDING WORK PRODUCT PRIVILEGE. 0.40 KAG 11/17/15 REVIEW ORDER REQUIRING RESPONSE TO OUR MOTION FOR 0.20 JMO REHEARING RE AMENDED COUNTERCLAIM 11/19/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.30 JMO 11/20/15 TELEPHONE CONFERENCE WITH R. SWEETAPPLE 0.20 JMO TOTAL HOURS 6.20 COSTS ADVANCED DATE AMOUNT 11/12/15 CHECK: DEPO OR TRANSCRIPT COPY OF TRANSCRIPT OF 402.14 10/06/15 HEARING - VERITEXT FLORIDA REPORTING CO. $402.14 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 November 30, 2015 Invoice No. 186627 File No. 13147.00061 JCR RATE/HR. HOURS AMOUNT JAMES C. GAVIGAN, JR. 235.00 15.30 $3,595.50 $3,595.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $7.24 TOTAL CHARGES THIS INVOICE $3,602.74 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $3,602.74 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL 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 IRS# 59-1292566 November 30, 2015 Invoice No. 186627 File No. 13147.00061 JCR RATE HOURS AMOUNT 235.00 15.30 $3,595.50 $3,595.50 $7.24 $3,602.74 $0.00 TOTAL ACCOUNT BALANCE $3,602.74 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream November 30, 2015 Town of Gulf Stream v. Christopher F. O'Hare Invoice No. 186627 File No. 13147.00061 Page 2 7i1:»:ZUy b9to] e/_1W-9:11:4ky/[yz9:40INA AB DATE DESCRIPTION OF SERVICES HOURS INDV 11/16/15 PREPARE MOTION FOR SUMMARY JUDGMENT. 1.20 JCG 11/17/15 PREPARE MOTION FOR SUMMARY JUDGMENT. 2.50 JCG 11/18/15 PREPARE MOTION FOR SUMMARY JUDGMENT. 1.30 JCG 11/19/15 PREPARE MOTION FOR SUMMARY JUDGMENT. 1.50 JCG 11/20/15 PREPARE MOTION FOR SUMMARY JUDGMENT. 1.70 JCG 11/23/15 PREPARE MOTION FOR SUMMARY JUDGMENT. 1.30 JCG 11/24/15 CONFER WITH SCOTT MORGAN RE: MOTION FOR SUMMARY 1.50 JCG JUDGMENT; CONTINUE TO PREPARE MOTION FOR SUMMARY JUDGMENT. 11/24/15 ATTENTION TO ISSUES RE: FILING NOAA MAPS WITH THE 0.60 JCG COURT. 11/25/15 PREPARE MOTION FOR SUMMARY JUDGMENT; OFFICE 2.30 JCG CONFERENCE WITH J. O'CONNOR RE: LEGAL STRATEGY; REVISE MOTION FOR SUMMARY JUDGMENT; MULTIPLE CORRESPONDENCES WITH S. MORGAN.RE: LEGAL STRATEGY. 11/30/15 PREPARE NOTICE OF FILING 1924 AND 1932 MAPS; FINALIZE 1.40 JCG MOTION FOR SUMMARY JUDGMENT; ATTENTION TO ISSUES RE: FILING SAME; ATTENTION TO ISSUES RE: FILING MOTION FOR SUMMARY JUDGMENT. TOTAL HOURS 15.30 COSTS ADVANCED DATE AMOUNT 11/30/15 POSTAGE -CERTIFIED, PRIORITY, OR EXPRESS MAIL MR. 7.24 CHRISTOPHER F. OHARE $7.24 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 November 30, 2015 Invoice No. 186628 File No. 13147.00062 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 8.80 $2,068.00 KELLY A. GARDNER 235.00 3.40 $799.00 KAREN BOULD-PARA 195.00 2.00 $390.00 $3,257.00 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $3,257.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $3,257.00 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 IRS# 59-1292566 November 30, 2015 Invoice No. 186628 File No. 13147.00062 JCR RATE HOURS AMOUNT JOANNE M. OCONNOR 235.00 8.80 $2,068.00 KELLY A. GARDNER 235.00 3.40 $799.00 KAREN BOULD-PARA 195.00 2.00 $390.00 TOTAL FEE THIS INVOICE $3,257.00 TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $3,257.00 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $3,257.00 0 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream November 30, 2015 O'Boyle VS. Gulf Stream - Case #2014CA005189 AE Invoice No. 186628 File No. 13147.00062 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 11/05/15 OBTAIN LEGAL AUTHORITY, NEGATIVE HISTORY RE: O'BOYLE'S 0.90 KJB INITIAL BRIEF 11/06/15 RECEIVE ASSIGNMENT RE: REQUESTING ADDITIONAL 0.20 KJB EXTENSION TO FILE ANSWER BRIEF AND FILING/REQUESTING SAME WITH COURT PRIOR TO DUE DATE 11/11/15 CONFER WITH ATTORNEY DESOUZA RE EXTENSION OF TIME, 0.30 JMO CONFER WITH PARALEGAL BOULD; REVIEW NOTICE OF AGREED EXTENSION RE ANSWER BRIEF 11/11/15 CONFIRM PRIOR EXTENSIONS FOR FILING ANSWER BRIEF; 0.90 KJB STATUS EMAIL TO J. O'CONNOR, ESQ.; PREPARE NOTICE OF AGREED EXTENSION OF TIME; ELECTRONICALLY FILE NOTICE WITH FOURTH DISTRICT COURT OF APPEAL; ELECTRONICALLY SERVE NOTICE ON COUNSEL OF RECORD; RE -CALENDAR ANSWER BRIEF DUE DATE 11/23/15 RECEIVE AND REVIEW CORRESPONDENCE FROM J. 0.40 KAG O'CONNOR; RESEARCH REGARDING STANDARD OF REVIEW. 11/23/15 RESEARCH RE ANSWER BRIEF 3.50 JMO 11/23/15 DRAFTING ANSWER BRIEF 1.50 JMO 11/24/15 ADDITIONAL WORK ON ANSWER BRIEF 1.50 JMO 11/25/15 RESEARCH REGARDING STANDARD OF REVIEW. 0.50 KAG 11/29/15 RESEARCH RE ANSWER BRIEF 0.50 JMO 11/30/15 RESEARCH REGARDING STANDARD OF REVIEW. 2.50 KAG 11/30/15 WORK ON APPELLATE BRIEF 1.50 JMO TOTAL HOURS 14.20 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 Citizens v. Gulf Stream Case # 2014CA006360 AN REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 November 30, 2015 Invoice No. 186629 File No. 13147.00065 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 1.60 $376.00 KELLY A. GARDNER 235.00 2.30 $540.50 $916.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $916.50 PREVIOUS BALANCE $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 Citizens v. Gulf Stream Case # 2014CA006360 AN 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 November 30, 2015 Invoice No. 186629 File No. 13147.00065 JCR RATE HOURS AMOUNT 235.00 1.60 $376.00 235.00 2.30 $540.50 $916.50 $0.00 $916.50 TOTAL ACCOUNT BALANCE $916.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream November 30, 2015 Citizens v. Gulf Stream Case # 2014CA006360 AN Invoice No. 186629 File No. 13147.00065 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 11/09/15 EMAILS WITH N. TAYLOR RE HEARING ON MSJ 0.20 JMO 11/17/15 REVIEW AMENDED MOTION FOR SUMMARY JUDGMENT AND 0.70 JMO FILE; CONFER WITH K. GARDNER RE RESPONSE 11/17/15 OFFICE CONFERENCE WITH K. GARDNER 0.20 JMO 11/17/15 COMMUNICATIONS WITH J. O'CONNOR REGARDING 0.30 KAG RESPONSE TO MOTION FOR SUMMARY JUDGMENT. 11/18/15 REVIEW AND ANALYZE PLEADINGS, DISCOVERY RESPONSES, 1.80 KAG AND MOTION FOR SUMMARY JUDGMENT; PLAN AND PREPARE FOR RESPONSE TO MOTION FOR SUMMARY JUDGMENT. 11/19/15 OFFICE CONFERENCE WITH K. GARDNER 0.20 JMO 11/19/15 CONFER WITH K. AVERY RE RESPONSE TO MSJ 0.30 JMO 11/19/15 CONFER WITH J. O'CONNOR REGARDING MOTION. 0.20 KAG 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 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 50 2014 CA008142 AB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 November 30, 2015 Invoice No. 186630 File No. 13147.00070 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. Bos 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 CA008142 AB 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 November 30, 2015 Invoice No. 186630 File No. 13147.00070 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 # 50 2014 CA008142 AB FOR PROFESSIONAL SERVICES RENDERED: DATE 11/02/15 DESCRIPTION OF SERVICES FINALIZE MOTION TO TRANSFER; EMAIL TAYLOR/ROEDER RE SAME November 30, 2015 Invoice No. 186630 File No. 13147.00070 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 IRS# 59-1292566 Town of Gulf Stream November 30, 2015 100 Sea Road Invoice No. 186631 Gulf Stream, FL 33483 File No. 13147.00071 JCR O'Hare v. Gulf Stream Case # 50 2014 CA008327 AF REMITTANCE COPY TOTALS FOR THIS STATEMENT RATEIHR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.50 $117.50 $117.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $117.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $117.50 PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE. PAYMENTS RECEIVED AFTER THE PREPARATION OF THIS INVOICE WILL NOT BE REFLECTED. IF AN UNPAID PRIOR BALANCE IS DISPLAYED ABOVE AND YOU HAVE RECENTLY REMITTED PAYMENT, PLEASE PAY ONLY THE CURRENT INVOICE CHARGES. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 O'Hare v. Gulf Stream Case # 50 2014 CA008327 AF TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 November 30, 2015 Invoice No. 186631 File No. 13147.00071 JCR RATE HOURS AMOUNT 235.00 0.50 $117.50 $117.50 $0.00 $117.50 $0.00 TOTAL ACCOUNT BALANCE $117.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream O'Hare v. Gulf Stream Case # 50 2014 CA008327 AF FOR PROFESSIONAL SERVICES RENDERED: DATE 11/02/15 11/24/15 DESCRIPTION OF SERVICES FINALIZE MOTION TO TRANSFER; EMAIL ROEDER/TAYLOR RE SAME REVIEW MOTION, NOTICE AND ORDER OF DISMISSAL FOR FAILURE TO PROSECUTE November 30, 2015 Invoice No. 186631 File No. 13147.00071 Page 2 HOURS INDV 0.30 JMO 0.20 JMO TOTAL HOURS 0.50 Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 P.O. BOX 3475 505 South Flagler Drive West Palm Beach, Florida 33402-3475 (561)659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Stopdirlygovernment/O'Boyle v. Gulfstream #502014CA008529RL REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 November 30, 2015 Invoice No. 186632 File No. 13147.00073 JCR RATE/HR. HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.30 $70.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE $70.50 $0.00 $70.50 $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 StopdirtygovernmenVO'Boyle v. Gulfstream #502014CA008529RL 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 November 30, 2015 Invoice No. 186632 File No. 13147.00073 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 Stopdirtygovernment/O'Boyle v. Gulfstream #502014CA008529RL FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES 11/02/15 FINALIZE MOTION TO TRANSFER; EMAIL RING RE SAME November 30, 2015 Invoice No. 186632 File No. 13147.00073 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 IRS# 59-1292566 Town of Gulf Stream November 30, 2015 100 Sea Road Invoice No. 186633 Gulf Stream, FL 33483 File No. 13147.00074 JCR Asset Enhancement -Case No. 50 2014 CA10216 AF 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. THANK YOU Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive P.O. Box 3475 West Palm Beach, Florida 33402-3475 (561) 659-3000 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Asset Enhancement -Case No. 50 2014 CA10216 AF TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 November 30, 2015 Invoice No. 186633 File No. 13147.00074 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 Asset Enhancement -Case No. 50 2014 CA10216 AF FOR PROFESSIONAL SERVICES RENDERED: DATE 11/02/15 DESCRIPTION OF SERVICES FINALIZED MOTION TO TRANSFER; EMAIL TAYLOR RE SAME November 30, 2015 Invoice No. 186633 File No. 13147.00074 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 O'Hare v. Gulf Stream Case # 2014CCOl0685 RE REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 November 30, 2015 Invoice No. 186634 File No. 13147.00079 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. 11:/_V Ir.1Wk*11i Jones, Foster, Johnston & Stubbs, P.A. Attorneys and Counselors Flagler Center Tower, Suite 1100 505 South Flagler Drive 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 TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 November 30, 2015 Invoice No. 186634 File No. 13147.00079 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 # 2014CC010685 RE FOR PROFESSIONAL SERVICES RENDERED: DATE INDV DESCRIPTION OF SERVICES 11/02/15 JMO FINALIZE MOTION TO TRANSFER; EMAIL ROEDER RE SAME November 30, 2015 Invoice No. 186634 File No. 13147.00079 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 # 2014CCOl0712 RB REMITTANCE COPY TOTALS FOR THIS STATEMENT IRS# 59-1292566 November 30, 2015 Invoice No. 186635 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 # 2014CCOl0712 RB TOTALS FOR THIS STATEMENT IRS# 59-1292566 November 30, 2015 Invoice No. 186635 File No. 13147.00080 JCR RATE HOURS AMOUNT JOANNE M. OCONNOR 235.00 0.30 $70.50 TOTAL FEE 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 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 11/02/15 JMO FINALIZE MOTION TO TRANSFER; EMAIL ROEDER RE SAME November 30, 2015 Invoice No. 186635 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 Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182 REMITTANCE COPY JOANNE M. OCONNOR KAREN BOULD-PARA ROBERT W. WILKINS TOTALS FOR THIS STATEMENT IRS# 59-1292566 November 30, 2015 Invoice No. 186636 File No. 13147.00086 JCR RATE/HR. HOURS AMOUNT 235.00 21.80 $5,123.00 195.00 13.80 $2,691.00 235.00 8.70 $2,044.50 $9,858.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $9,858.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $9,858.50 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 Town of Gulf Stream v. O'Boyle, at al. USDC - 9:15 -CV -80182 TOTALS FOR THIS STATEMENT JOANNE M. OCONNOR KAREN BOULD-PARA ROBERT W. WILKINS TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 November 30, 2015 Invoice No. 186636 File No. 13147.00086 JCR RATE HOURS AMOUNT 235.00 21.80 $5,123.00 195.00 13.80 $2,691.00 235.00 8.70 $2,044.50 $9,858.50 $0.00 $9,858.50 $0.00 TOTAL ACCOUNT BALANCE $9,858.50 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: November 30, 2015 Invoice No. 186636 File No. 13147.00086 Page 2 DATE DESCRIPTION OF SERVICES HOURS 11/02/15 TELEPHONE CALL FROM MEDIATOR A. DONEFF 0.20 11/04/15 REVIEW APPELLEES' JOINT MOTION FOR RULE 38 SANCTIONS 0.40 11/05/15 REVIEW DEFENDANTS JOINT MOTION RULE 38 SANCTIONS 0.30 11/05/15 REVIEW FRAP AND 11TH CIRCUIT RULES RE: RESPONDING TO 0.30 SANCTIONS MOTION WITH PAGE LIMIT; COMMUNICATION WITH J. O'CONNOR, ESQ.; STATUS EMAIL TO J. O'CONNOR 11/06/15 ATTENTION TO REPLY BRIEF REQUIREMENTS PER FRAP AND 0.50 ELEVENTH CIRCUIT LOCAL RULES AND IOPS; STATUS EMAIL TO J. O'CONNOR, ESQ. RE: DUE DATES WITH MULTIPLE APPELLEES FILING MULTIPLE ANSWER BRIEFS; CALENDAR REPLY DUE DATE; 11/10/15 ASSIST J. O'CONNOR, ESQ. RE: MOVING FOR EXTENSION OF 1.50 TIMES TO RESPOND TO SANCTIONS MOTION; REVIEW FRAP AND ELEVENTH CIRCUIT RULES ON SAME; STATUS EMAILS TO J. O'CONNOR; DRAFT MOTION FOR EXTENSION OF TIME 11/10/15 REVIEW DEADLINES AND CONFER WITH PARALEGAL BOULD 0.60 RE DEADLINES (4); TELEPHONE CALL WITH L. FREIRE, E. SODHI, G. RICHMAN (2) 11/10/15 REVISE MOTION EXTENSION TIME FILE RESPONSE TO JOINT 0.50 MOTION FOR SANCTIONS 11/10/15 RESEARCH RESPONSE TO JOINT MOTION FOR SANCTIONS 1.30 11/11/15 CONFER WITH PARALEGAL BOULD; REVISE MOTION 0.80 EXTENSION RESPOND JOINT MOTION FOR SANCTIONS; EMAIL COUNSEL FOR APPELLEES 11/11/15 EMAILS WITH L. ROEDER RE REPRESENTATION OF OHARE 0.20 11/11/15 ASSIST J. O'CONNOR RE: MOTION FOR EXTENSION OF TIME TO 1.70 RESPOND TO SANCTIONS MOTION; FURTHER REVISIONS TO MOTION; REVIEW ELEVENTH CIRCUIT DOCKET SHEET RE: STATUS OF FILINGS BY OTHER APPELLEES; CONFIRM FORMATTING OF MOTION, CIP AND NOTICE OF COMPLIANCE TO CONFORM TO ELEVENTH CIRCUIT REQUIREMENTS 11/12/15 MULTIPLE REVISIONS TO MOTION FOR EXTENSION OF TIME; 3.50 NUMEROUS CONFERENCES WITH J. O'CONNOR, ESQ. RE: CHANGES TO MOTION; CONFER WITH CO -COUNSEL; INCORPORATE CHANGES TO MOTION; REVISIONS TO CERTIFICATE OF SERVICE RE: REPRESENTATION OF CHRISTOPHER O'HARE; OVERSEE ELECTRONIC FILING OF MOTION WITH ELEVENTH CIRCUIT COURT OF APPEALS INDV JMO JMO JMO KJB KJB KJB Aldi[W JMO JMO JMO M.1 KJB Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream November 30, 2015 Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182 Invoice No. 186636 File No. 13147.00086 Page 3 11/12/15 REVISIONS TO MOTION FOR EXTENSION TIME RESPOND TO 0.60 JMO MOTION FOR SANCTIONS; EMAILS WITH ATTORNEY S. MICHELSON; CONFER WITH PARALEGAL BOULD 11/13/15 CONFIRM DOCKETING OF MOTION, ADDITIONAL APPELLEES' 0.30 KJB ANSWER BRIEF AND APPENDIX; EMAIL COMMUNICATIONS WITH J. O'CONNOR, ESQ. RE: MOVING FOR EXTENSION OF TIME TO FILE REPLY BRIEF 11/15/15 REVIEW APPELLEES' ANSWER BRIEF 0.40 JMO 11/15/15 RESEARCH RE APPEAL 1.70 JMO 11/16/15 WORK ON APPEAL RELATED ISSUES. 1.40 RWW 11/16/15 TELEPHONE CONVERSATION WITH 11TH CIRCUIT CLERK, 0.30 KJB ELORA JACKSON REQUESTING AND RECEIVING EXTENSION OF TIME TO FILE REPLY BRIEF ON BEHALF OF BOTH APPELLANTS; STATUS EMAIL TO J. O'CONNOR RE: FILING REPLY TO RESPONSE TO MOTION; STATUS EMAIL RE: DEADLINES FOR FILING FOR EXTENSIONS PER ELEVENTH CIRCUIT REQUIREMENTS 11/16/15 CONFER WITH PARALEGAL BOULD RE CLERK'S 7 DAY 0.30 JMO EXTENSION ON REPLY BRIEF; REVIEW ORDER RE SAME 11/16/15 RESEARCH RE REPLY BRIEF, RESPONSE TO MOTION FOR 8.50 JMO SANCTIONS; DRAFT RESPONSE TO MOTION FOR RULE 38 SANCTIONS 11/17/15 WORK ON RESPONSE TO MOTION FOR RULE 38 SANCTIONS 1.20 JMO 11/17/15 APPEAL RELATED WORK. 1.40 RWW 11/17/15 EMAIL DEFENSE COUNSEL RE DUE DATE OF RESPONSE TO 0.20 JMO RULE 38 MOTION, CONFER WITH PARALEGAL BOULD 11/17/15 MULTIPLE REVISIONS TO RESPONSE TO SANCTIONS MOTION; 2.10 KJB CONFER WITH J. O'CONNOR, ESQ.. RICHMAN GREER COUNSEL RE: DUE DATE FOR RESPONSE PER FRAP; REVIEW ELEVENTH CIRCUIT DOCKET SHEET 11/18/15 TELEPHONE CONFERENCE WITH 11TH CIRCUIT MEDIATOR A. 0.30 JMO DONEFF 11/19/15 ATTENTION TO RESPONSE TO MOTION FOR SANCTIONS 0.20 JMO 11/19/15 MESSAGES FROM 11TH CIRCUIT MEDIATOR; TELEPHONE CALL 0.40 JMO WITH S. MORGAN Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream November 30, 2015 Town of Gulf Stream v. O'Boyle, et al. USDC - 9:15 -CV -80182 Invoice No. 186636 File No. 13147.00086 Page 4 11/19/15 ASSIST J. O'CONNOR, ESQ. RE: FINALIZING RESPONSE TO 3.60 KJB SANCTIONS MOTION; REVISE FORMATTING TO CONFORM WITH ELEVENTH CIRCUIT REQUIREMENTS; CONFIRM PAGE LIMIT; TELEPHONE CONVERSATION WITH ELEVENTH CIRCUIT CASE HANDLER ELORA JACKSON; COORDINATE FINALIZING RESPONSE AND ELECTRONIC FILING OF RESPONSE 11/19/15 TELEPHONE CONFERENCE WITH 11TH CIRCUIT MEDIATOR 0.20 JMO 11/19/15 TELEPHONE CONFERENCE WITH L. FREIRE 0.20 JMO 11/19/15 TELEPHONE CONFERENCE WITH G. RICHMAN 0.20 JMO 11/23/15 EMAIL ROEDER AND RING RE MEDIATION 12/8 0.20 JMO 11/23/15 REVIEW AND ANALYZE BERGER SINGERMAN ANSWER BRIEF. 1.40 RWW 11/23/15 EMAILS WITH RING, ROEDER RE MEDIATION 12/8; TELEPHONE 0.50 JMO CALL WITH CLIENT, J. HOCHMAN 11/24/15 TELEPHONE CONFERENCE WITH W. RING RE MEDIATION 0.40 JMO 11/24/15 WORK ON REPLY 0.20 RWW 11/24/15 TELEPHONE CONFERENCE WITH J. RANDOLPH, LEAVE 0.20 JMO MESSAGE FOR L. ROEDER RE MEDIATION 11/24/15 TELEPHONE CALL WITH A. DONEFF 11TH CIRCUIT MEDIATOR, 0.50 JMO CONFER WITH J. RANDOLPH 11/24/15 WORK ON APPEAL 1.40 RWW 11/24/15 OFFICE CONFERENCE WITH R. WILKINS RE REPLY BRIEF 0.20 JMO 11/25/15 WORK ON APPEAL 2.20 RWW 11/30/15 REVIEW EMAILS RE 12/8 MEDIATION 0.20 JMO 11/30/15 REVIEW APPELLEES' JOINT REPLY IN SUPPORT OF RULE 38 0.30 JMO MOTION SANCTIONS 11/30/15 WORK ON APPEAL 0.70 RWW 11/30/15 CONFERENCES RE MEDIATION 0.60 JMO TOTAL HOURS 44.30 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 November 30, 2015 100 Sea Road Invoice No. 186637 Gulf Stream, FL 33483 File No. 13147.00088 JCR Town of Gulf Stream Public Record Requests REMITTANCE COPY TOTALS FOR THIS STATEMENT RATE/HR. HOURS AMOUNT JOHN C. RANDOLPH 235.00 9.30 $2,185.50 JOANNE M. OCONNOR 235.00 5.60 $1,316.00 $3,501.50 TOTAL FEES THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE $0.00 TOTAL CHARGES THIS INVOICE $3,501.50 PREVIOUS BALANCE $0.00 TOTAL ACCOUNT BALANCE $3,501.50 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 Public Record Requests TOTALS FOR THIS STATEMENT JOHN C. RANDOLPH JOANNE M. OCONNOR TOTAL FEE THIS INVOICE TOTAL COSTS ADVANCED THIS INVOICE TOTAL CHARGES THIS INVOICE PREVIOUS BALANCE IRS# 59-1292566 November 30, 2015 Invoice No, 186637 File No. 13147.00088 JCR RATE HOURS AMOUNT 235.00 9.30 $2,185.50 235.00 5.60 $1,316.00 $3,501.50 $0.00 $3,501.50 $0.00 TOTAL ACCOUNT BALANCE $3,501.50 Jones, Foster, Johnston & Stubbs, P.A. Town of Gulf Stream November 30, 2015 Town of Gulf Stream Public Record Requests Invoice No. 186637 File No. 13147.00088 Page 2 FOR PROFESSIONAL SERVICES RENDERED: DATE DESCRIPTION OF SERVICES HOURS INDV 11/19/15 RECEIVE AND REVIEW PUBLIC RECORD REQUESTS FROM 0.20 JCR PUBLICRECORDREQUESTER@GMAIL.COM 11/19/15 ATTENTION TO PUBLIC RECORD REQUESTS 0.40 JCR 11/20/15 ATTENTION TO PUBLIC RECORD REQUESTS 0.80 JCR 11/20/15 ATTENTION TO PUBLIC RECORD REQUESTS 1.50 JCR 11/23/15 ATTENTION TO PUBLIC RECORD REQUESTS 3.00 JCR 11/23/15 ATTENTION TO PUBLIC RECORDS MATTERS 1.50 JCR 11/23/15 RECEIVE AND REVIEW PUBLIC RECORDS REQUEST FROM 0.20 JCR RECORD REQUESTOR 11/24/15 OFFICE CONFERENCE WITH J. RANDOLPH 0.30 JMO 11/24/15 ATTENTION TO MORE THAN 100 PUBLIC RECORDS REQUESTS 2.00 JMO TO JFJS; INTERNAL CONFERENCES; NUMEROUS EMAIL RESPONSES TO RECORDS REQUESTOR 11/24/15 ATTENTION PUBLIC RECORD ISSUES 0.60 JCR 11/25/15 ATTENTION TO PUBLIC RECORDS REQUESTS TO JONES 0.60 JMO FOSTER 11/30/15 INTERNAL CONFERENCE RE JONES FOSTER REQUESTS; 1.20 JMO REVIEW ADDITIONAL REQUESTS 11/30/15 ATTENTION TO AND RESPONSES TO PUBLIC RECORDS 1.50 JMO REQUESTS TO JONES FOSTER 11/30/15 ATTENTION TO PUBLIC RECORD ISSUES 0.30 JCR 11/30/15 ATTENTION TO PUBLIC RECORDS ISSUES 0.80 JCR TOTAL HOURS 14.90 13451 'OWN OF GULF STREAM OPERATING ACCOUNT 12/11!2015 To Jones, Faster, Johnston & Stubbs,PA F.O. Box 3475 West Palm Beach, FL 334023475 TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 (561) 276-5116 SUNTRUST BANK 63-215/631 pqy "Forty two thousand nine hundred forty eight and 73/100 Dollars" TO THE ORDER OF Jones, Foster, Johnston & Stubbs,PA P.O. Box 3475 West Palm Beach, FL 334023475 AUTHORIZED SIGNATURE OD13451110 ®Shield CHECK DATE 13451 CHECK NO. 12/11/2015 13451 CHECK AMOUNT $" 42,948.73 Sweetapple, Broeker, Varkas, P.L. 20 South East 3rd. Street Boca Raton, FL 33432 Telephone: (561)392-1230 Fax: (561)394-6102 OF GULF STREAM meAlMEPoT APPROVED-4 Town of Gulf Stream Amount 74,1-1 100 Sea Road Gulf Stream, FL 33483 BYE-- Date V '('heck# 119Cr1 Date April 29, 2014 Invoice No. 10134 Client Number: 00949 Town of Gulf Stream Matter Number: 1679 O'Boyle vs. Town of Gulf Stream For Services Rendered Through 4/2912014. Fees Date Tmkor Description Hours Amount 04/01/2014 RS Review file; Conference; Prepare for meeting. 1.00 $350.00 04/02/2014 RS Conferences; Review case law. 1.50 $525.00 04/03/2014 RS Travel and attend meeting with town attorney and Scott Morgan; 7.50 $2,625.00 Begin review all files provided by Jones Foster (evening). (Date 04/02). 04/04/2014 RS Conferences. 0.30 $105.00 04/06/2014 RS Continue reviewing files. 1.50 $525.00 04/14/2014 RS Review Sunshine and public records cases and status regarding 1.00 $350.00 pending claims; Receive and review emails. 04/17/2014 RS Conference with Scott; Conference with Joanne. 0.30 $105.00 04/18/2014 RS Review reports and correspondence. 0.40 $140.00 04/21/2014 RS Review files. 1.50 $525.00 04/21/2014 RS Review emails, memos and cases; Research regarding and 2.20 $770.00 email to opposing counsel. 04/23/2014 RS Review correspondence and emails. 0.40 $140.00 04/24/2014 RS Prepare travel and attend hearing and settlement conference. 2.50 $875.00 04/25/2014 RS Review Citizen Awareness files. 0.50 $175.00 Continued On Next Page Client Number: 00949 04/29/2014 Matter Number: 1679 Page: 2 04/25/2014 RS Receive and review files; Conference with Scott. 0.60 $210.00 04/26/2014 RS Conference; Work on letter. 0.40 $140.00 Cost Detail Date Description 04/25/2014 Photocopy Charges - April 2014 04/28/2014 Postage - April 2014 Billable [lours / Fees: 21.60 $7,560.00 Amount Check No. $12.25 1.92 Total Costs $14.17 Prior Balance: $0.00 Payments Received: $0.00 Current Fees: $7,560.00 Advanced Costs: $14.17 TOTAL AMOUNT DUE: $7,574.17 PLEASE REMIT TO: SWEETAPPLE. BROEKER & VARKAS, P.L. 20 S.E. 3rd. STREET, BOCA RATON. FL 33432 PLEASE INDICATE INVOICE NUMBER ON CHECK. THANK YOU! 00 11961 TOWN OF GULF STREAM OPERATING ACCOUNT To: SNVEETAPPLE, BROEKER & VARKAS, P.L. 20 S.E. 3rd STREET INVOICE DATE DESCRIPTION AMOUNT DISCOUNT NETAMOUNT 10134 4/29/2014 LEGAL FEES 57,574.17 $0.00 $7,574.1" Totals: $7,574.17 $0.00 $7,574.1• 001 - 53110- 513 -10 Legal Services -Admin PAY TOTHE ORDER OF TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483 -7427 (561) 276 -5116 W, FRAUD 11961 SUNTRUST BANK ,t, ARMOR 63- 2151631 CHECK DATE CHECK NO. 00949 * *Seven thousand five hundred seventy four and 17/100 Dollars ** i 5/6/2014 11961 1 CHECK AMOUNT i e $ ** 7,574.17 SWEETAPPLE, BROEKER & VARKAS, P.L. 20 S.E. 3rd STREET Y BOCA RATON, FL 33432 jC. , AUTHORIZED SIGNATURE t 11'0 1 196 10 II Sweetapple, Broeker, Varkas, P.L. 20 South East 3rd. Street Boca Raton, FL 33432 Telephone: (561)392-1230 Fax: (561)394-6102 Town of Gulf Stream 100 Sea Road Gulf Stream, FL 33483 Client Number: 00949 Town of Gulf Stream Matter Number: 1679 O'Boyle vs. Town of Gulf Stream For Services Rendered Through 6/30/2014. Fees June 30, 2014 Invoice No. 10159 ®PAYMENT APPROVED Amount 45,125,117 By WW Date 7 Check t, /I 1 51 Date 7 Date Tmkor Description Hours Amount 05/04/2014 RS Conferences with Scott, Joanne, Skip Randolph and law clerk; 0.75 $262.50 Duces tecum. (Date 05/03). 05/30/2014 RS Conference with attorneys. 0.20 $70.00 06/01/2014 RS Review motion and authorities. 0.20 $70.00 06/02/2014 RS Conference with opposing counsel. 0.20 $70.00 06/02/2014 RS Receive and review letter, motion and authorities; Conference. 0.40 $140.00 06/04/2014 RS Additional conference regarding meeting with O'Boyle. 0.20 $70.00 06/05/2014 RS Conferences with Scott and Jordan; Conference call with Scott and 1.40 $490.00 Joanne; Work on revisions to letter and subpoena. (Date 06/04). 06/06/2014 RS Several conferences with client and opposing counsel; Receive 1.20 $420.00 and review entails. 06/08/2014 RS Conference regarding strategy; Receive and review memo; Prepare 1.70 $595.00 memo. (Date 06/07). 06/09/2014 RS Conference with Skip; Conference with client; Receive and review 1.20 $420.00 email. 06/10/2014 RS Conferences with Kelly and Scott. 0.70 $245.00 Continued On Next Page Client Number: 00949 Matter Number: 1679 06/30/2014 Page: 2 06/11/2014 RS Receive and review emails and respond; Conference with Joanne; 2.20 $770.00 Review letter from town; Conference with Skip Randolph and client; Conference with law clerk regarding research. 06/11/2014 RS Receive and review email and respond, conference. 0.20 $70.00 06/11/2014 RS Conference with client regarding research; 4.00 $1,400.00 Conference with Ashley; Conference with Jones Foster regarding Conference with Scott regarding options; Conference with Dave and A. Varkas regarding (Date 06/10). 06/12/2014 RS Conference with A. Varkas regarding requests; Conference 1.20 $420.00 regarding strategy; Receive and review documents and prepare emails. 06/13/2014 RS Receive and review emails and calls. 0.40 $140.00 06/13/2014 RS Conference with opposing counsel Conference with prospective 0.80 $280.00 opposing counsel; Conference with client. 06/13/2014 AV Westlaw search 1.50 $525.00 (read and summarize case law). 06/14/2014 RS Work on Request for Admissions; Review case law and prepare 3.00 $1,050.00 memo; Conference with client and opposing counsel. 06/16/2014 RS Conference with Gerry; Review information; Conference with 0.50 $175.00 client. 06/16/2014 RS Conference with client; Conference with Joanne; Work on 0.70 $245.00 requests. 06/17/2014 RS Review responses, answers and emails; Conference with law clerk. 0.70 $245.00 06/18/2014 RS Receive and review records; Conference with A. Varkas; Prepare 1.25 $437.50 letter. 06/18/2014 RS Conference with Gerry; Conference with Dave regarding research. 0.50 $175.00 06/19/2014 RS Conference with Scott; Conference with Gerry; Interview. 0.60 $210.00 06/19/2014 RS Receive and review article; Conference with client; Revise email 0.70 $245.00 and letter. 06/19/2014 RS Prepare letters and emails; Review opinion. 1.20 $420.00 06/19/2014 RS Follow up conference with client; Dictate pleading and revise 0.60 $210.00 letter. 06/19/2014 RS Joint conference with counsel and client. 1.00 $350.00 Continued On Next Page Client Number: 00949 06/30/2014 Matter Number: 1679 Page: 3 06/22/2014 RS Conference with Joanne; Conference with client; Conference with 2.40 $840.00 Gerry, Conference media; Conference regarding expert witnesses; Conference media; Review article. (Date 06/21). 06/23/2014 RS Work on Motion for production; Meeting with Skip and Joanne at 2.25 $787.50 J. Fosters; Conference with client. 06/24/2014 RS Conference with client; (Date 1.75 $612.50 06/22). 06/25/2014 RS Conference with Scott; Conference with Joanne, Meeting with A. 2.50 $875.00 Varkas; Conference with Joanne; Review cases from Joanne; Work on motion for sanctions; Receive and review entails from Lily; Email to Joanne. 06/26/2014 RS Revise Motion and request to produce. 0.40 $140.00 06/26/2014 RS Dictate motion for sanctions, letter, Notice to Depo and request to 3.50 $1,225.00 produce; Review extensive material regarding Conference with client. 06/30/2014 RS Meeting with client and conferences with Jamie Cole and A. 1.20 $420.00 Varkas regarding claims. Cost Detail Date Description 06/25/2014 Photocopy Charges - June 2014 06/26/2014 Postage - June 2014 Billable Hours / Fees: Total Costs 43.20 $15,120.00 Amount Check No. $3.50 2.07 X5.57 Prior Balance: $7,024.78 Last Payment: 06/05/2014 Payments Received: ($7,024.78) Current Fees: $15,120.00 Advanced Costs: $5.57 TOTAL AMOUNT DUE: $15,125.57 6101 5-3 J /O 5) 5 / 0 PLEASE REMIT TO: SWEETAPPLE. BROEKER & VARKAS. P.L. 20 S.E. 3rd. STREET. BOCA RATON. FL 33432 PLEASE INDICATE INVOICE NUMBER ON CHECK. THANK YOU! " 12131 TOWN OF GULF STREAM OPERATING ACCOUNT To: SWEETAPPLE,BROEKER &VARKAS,P.L. 20 S.E. 3rd STREET INVOICE NUMBER DATE DESCRIPTION AMOUNT DISCOUNT NETAMOUNT 10159 6/30/2014 June legal fees $15,125.57 $0.00 515,125.5" Totals: $15,125.57 $0.00 $15,1255' 001 - 53110 - 513 -10 Legal Services - Admin TOWN OF GULF STREAM SUNTR RATING ACCOUNT 63- 215/631 100 SEA ROAD GULF STREAM, FL 33483 -7427 (561) 276 -5116 00949 PAY "Fifteen thousand one hundred twenty five and 57/100 Dollars" TO THE ORDER OF SWEETAPPLE, BROEKER & VARKAS, P.L. s 20 S.E. 3rd STREET "Wv BOCA RATON, FL 33432 _,��,��H . AUTHORIZED SIGNATURE 0012L31,,' 1 :0631021S21:L000L600734 5011' 12131 FRAUD t ARMOR' CHECK DATE CHECK NO. 7/11/2014 12131 CHECK AMOUNT r e $" 15,125.57 c RECEIVED, Sweetapple, Broeker, Varkas, P.L. 20 South East 3rd. Street JUL 28 2014 Boca Raton, FL 33432 Telephone: (561)392 -1230 Town of Gulfstream, FL Fax: (561)394 -6102 July 25, 2014 Town of Gulf Stream Invoice No. 10169 100 Sea Road Gulf Stream, FL 33483 i t TO7JIV OF GULF STREAM 10- PAYMENT APPROVED-4 [Mo, nt_ C)oA Sp 1.. / Client Number: 00949 Town of Gulf Stream i '; Date Matter Number: 1679 O'Boyle vs. Town of Gulf Stream Check # For Services Rendered Through 7/25/2014. —f11 c Dale q Fees Date Tmknr Description Hours Amount 06/27/2014 AV Research: 1.75 $612.50 (read and summarize case law, treatise and rules); Revise Motion for O'Boyle, attorney and son's law firm (include memo of law). 06/30/2014 RS Review and revise; Review case law 0.75 $262.50 06/30/2014 AV Westlaw, search 1) (read 1.50 $525.00 and summarize case law). 07/02/2014 RS Conference with Scott; Work on files. 0.40 $140.00 07/02/2014 RS Conference with Scott; Conference with Joanne. 0.40 $140.00 07/02/2014 AV Westlaw search: (read and 0.75 $262.50 summarize cases); Conference with R. Sweetapple and Joanne O'Connor. 07/02/2014 RS Conference with A. Varkas; Conference with Joanne; Review, 1.50 $525.00 revise notice; Revise Motion; Review additional case law. 07/04/2014 RS Conference with Joanne; Conference with client; Conference with 0.80 $280.00 A. Varkas and Ball. 07/06/2014 RS Work on strategy; Outline projects; Conference with Scott; 1.75 $612.50 Review email; New case exhibits; Conference with Joanne and Scott. Continued On Next Page Client Number: 00949 Matter Number: 1679 07/25/2014 Page: 2 07/06/2014 RS Conference with witness; Conference with witness counsel. 0.30 $105.00 07/06/2014 RS Conference with Scott; Receive and review cases and documents; 1.50 $525.00 Work on claim. 07/08/2014 RS Conference regarding witness interview, affidavit and deposition. 0.40 $140.00 07/08/2014 RS Conference with Ken; Conference with attorney. 0.70 $245.00 07/09/2014 RS Conferences with client and Joanne; Witness interview. 0.70 $245.00 07/10/2014 RS Conference with Joanne and witness. 0.40 $140.00 07/11/2014 RS Receive and review emails; Prepare response; Review 1.60 $560.00 materials Conference with client and Joanne regarding deposition. Deposition preparation. (Date 07/10). 07/14/2014 RS Receive and review emails; Conference with witness regarding 1.25 $437.50 deposition; Conference with client. 07/15/2014 AV Westlaw and statute search: Objection to O'Boyles witness 0.50 $175.00 subpoena in R. Sweetapple (read and summarize statute and rule). 07/16/2014 RS Review evidence; Outline issues; Prepare for conference; 2.75 $962.50 Conference with client. (Date 07/15). 07/16/2014 AV Westlaw search 1.50 $525.00 (read and summarize case law for R. Sweetapple). 07/17/2014 RS Prepare Travel and attend hearings; Motion with two different 5.00 $1,750.00 co- counsels regarding new claim; Interview witness; Conference with third co- counsel; Conference with client; Prepare letter; Conference with opposing counsel. 07/21/2014 RS Conference with client and co- counsel; Prepare for meeting. 0.70 $245.00 07/21/2014 AV Review Motion for Protective Order /Objection to R. Sweetapple 0.25 $87.50 deposition duces tecum (Mr. O'Boyle's subpoena). 07/22/2014 RS Conference with client and opposing counsel; Prepare for meeting; 2.00 $700.00 Review cases provided; Receive and review subpoena; Conference regarding 07/22/2014 RS Prepare for meeting; Outline questions and chronology. (Evening). 1.75 $612.50 07/23/2014 RS Prepare and travel; Meeting and statement of witness; Conference 13.50 $4,725.00 07/24/2014 RS Work on 1.50 $525.00 07/24/2014 RS Travel and attend meeting with opposing counsel and Joanne; 2.00 $700.00 Conferences with Scott. 07/24/2014 RS Work on Motion for 0.30 $105.00 Continued On Next Page Client Number: 00949 Matter Number: 1679 07/25/2014 Page: 3 07/24/2014 RS Conference with Bill Trusher; Conference with Scott Morgan; 1.20 $420.00 Conference with Dave regarding research; Conference with regarding Conference with regarding 07/25/2014 RS Assemble evidence; Receive and review motion for Summary 1.75 $612.50 judgment filed by Martin; Receive and review emails; Conference with co- counsel. Billable Hours / Fees: 51.15 $17,902.50 Prior Balance: $15,125.57 Payments Received: ($15,125.57) Last Payment: 07/14/2014 Current Fees: $17,902.50 Advanced Costs: $0.00 TOTAL AMOUNT DUE: $17,902.50 001 531 / D 613 /O PLEASE REMIT TO: SWEETAPPLE. BROEKER & VARKAS. P.L. 20 S.E. 3rd. STREET. BOCA RATON. FL 33432 PLEASE INDICATE INVOICE NUMBER ON CHECK. THANK YOU! TOWN OF GULF STREAM OPERATING ACCOUNT To: SWEETAPPLE. BROEKER & VARK.AS. P.L. 20 S.E. 3rd STRBET 7 25 2014 Legal 001- 53110- 513 -10 Legal Sm ices - Admin TOWN OF GULF STREAM SUNTRUST BANK OPERATING ACCOUNT 63- 2151631 100 SEA ROAD GULF STREAM, FL 33483 -7427 (561) 276 -5116 00949 PAY TO THE "Seventeen thousand nine hundred two and 50/100 Dollars" ORDER OF SWEETAPPLE, BROEKER & VARKAS, P.L. 20 S.E. 3rd STREET do. BOCA RATON, FL 33432 ow .. 39M - 3NIIINIE AUTHORIZED SIDNI 11.01216911' • ' ; 12169 Q ARMOR CHECK DATE 7/29/2041 50.00 517,902.51 $0.00 $17,902.51 12169 CHECK NO. 7/29/2014 CHECK AMojtN l69 E $" 17,902.50 11P I Sweetapple, Broeker, Varkas, P.L. 20 South East 3rd. Street Boca Raton, FL 33432 Telephone: (561)392 -1230 Fax: (561)394-6102 TOWN OF GULF STREAM Town of Gulf Stream ► PAYMENT APPROVED 100 Sea Road Amount 01, Gulf Stream, FL 33483 , , t I„ 1%- heck# 19 3aL Client Number: 00949 Town of Gulf Stream Matter Number: 1679 O'Boyle vs. Town of Gulf Stream For Services Rendered Through 9/29/2014. Fees September 29, 2014 Invoice No. 10188 Date Tmknr Description Hours Amount 08/22/2014 RS Document review; Revise letter and correspondence regarding 0.20 $70.00 depositions of Demartini and Ring. 08/25/2014 RS Review multiple emails; Conferences with Scott. 0.50 $175.00 08/25/2014 RS Receive and review request to produce; Conference. 0.30 $105.00 08/25/2014 RS Conference with witness. 0.20 $70.00 08/27/2014 RS Conference with Scott; Review multiple entails. 0.40 $140.00 08/27/2014 RS Conference with Joanne; Conference with Scott; Prepare for 1.10 $385.00 hearings; Sober house research. 08/27/2014 RS Conference with Gerry regarding RICO and legislature; 0.40 $140.00 Conference with Scott. 08/28/2014 RS Travel and attend hearing on Motion to Compel deposition; Draft 2.00 $700.00 amended motion for sanctions. 08/28/2014 RS Prepare travel and attend hearing; Conference with Gerry; 3.20 $1,120.00 Conference with Joanne; Conference with Scott; Meeting with paralegal; Set hearing; Amend motion; Conference regarding additional depositions and multiple entails regarding potential pleadings. (Date 08/23). 08/29/2014 RS Conference with Gerry regarding class action; Review multiple 0.70 $245.00 entails; Conference with Scott. Continued On Next Page Client Number: 00949 Matter Number: 1679 09/29/2014 Page: 2 08/29/2014 RS Conference with Scott and Joanne; Receive and review material; 1.40 $490.00 Amend motion and prepare subpoenas; Conference; Conference; Other prospective plaintiff. 09/02/2014 RS Review multiple emails and prepare for settlement conference. 1.25 $437.50 09/02/2014 RS Conference with Scott, Conference with Joanne; Review files and 0.70 $245.00 prepare for settlement conference. 09/02/2014 RS Receive and review emails from Skip Smith and Motion; Prepare 1.50 $525.00 for meetings. 09/03/2014 DS Prepare notices of depositions to J. O'Boyle, W. Ring and D. 0.60 $75.00 DeMartini. 09/03/2014 RS Conference with client; Settlement conference with O'Hare and 5.00 $1,750.00 counsel; Meeting with Joanne regarding case strategy (9am - 2pm). 09/04/2014 RS Conference with Scott and counsel; Conference regarding RICO 1.25 $437.50 complaint; Prepare letter. (Date 09/03). 09/05/2014 RS Conference with Scott; Receive and review another group of 0.70 $245.00 request to SBV from O'Boyle. (Date 09/04). 09/08/2014 RS Review multiple emails; Conference with Joanne regarding 0.50 $175.00 O'Boyle and O'Hare. 09/08/2014 RS Conference with client and counsel; Prepare emails to Hanna, Skip 0.80 $280.00 Smith and Nick Taylor. 09/09/2014 RS Review O'Boyle's response. 0.30 $105.00 09/09/2014 RS Conference with Scott and Joanne; Provide documents to Town. 0.70 $245.00 09/10/2014 RS Conference with Scott; Email. 0.40 $140.00 09/12/2014 RS Conferences with Scott; Prepare for deposition; Review multiple 4.50 $1,575.00 emails. 09/14/2014 RS Deposition preparation of O'Boyle; Review all files and evidence; 11.00 $3,850.00 Outline questions; Outline affirmative defenses and counterclaim. (Date 09/13). 09/15/2014 RS Prepare travel; Take deposition of M. O'Boyle; Conference with 11.00 $3,850.00 law clerk regarding assignments (8:30- 7:30); Meeting with Scott, Joanne and Bill Thrasher. 09/16/2014 RS Conference with Gerry and Joanne; Conference with Scott 1.10 $385.00 regarding opinion letter to commission. 09/16/2014 RS Conferences with Joanne; Receive and review motions; Review 130 $455.00 file and research; Draft letter. (O'Hare). Continued On Next Page Client Number. 00949 09/29/2014 Matter Number: 1679 Page, 3 09/16/2014 AV Review Motion to Disqualify R. Sweetapple; Westlaw search 2.50 $875.00 regarding case law (read and summarize); Read Bar rules (read and summarize); Draft outline for opposing affidavit. 09/17/2014 CB Research 15th. Circuit website regarding allegations in Motion to 0.50 $62.50 Disqualify, closed matter listing. (O'Hare). 09/17/2014 RS Conference with Scott; Conference with Nick Taylor regarding 1.75 $612.50 deposition; Conference with Kaleel; Review Motion and research O'Hare alleged representation; Conference with law clerk. (O'Hare). 09/22/2014 RS Conference with Joanne; Review multiple entails; Review case 1.70 $595.00 law regarding motion; Conference with Cynthia regarding deposition; Conference with A. Varkas regarding preparation of memo. (Date 09/18, 09/19). (O'Hare). 09/22/1014 AV Draft response to Motion to Disqualify (included memo of law); 1.00 $350.00 Revise affidavit. (O'Hare). 09/23/2014 RS Conference with Scott and Joanne; Conference with Berwick; 3.50 $1,225.00 Conference with Cynthia regarding research; Prepare draft of report. (Date 09/18). 09/23/2014 AV Draft request to produce; Revise R. Sweetapple affidavit; Revise 1.00 $350.00 response to Motion to Disqualify. (O'Hare). 09/24/2014 RS Conference with Scott Morgan, Conference with Morgan's 3.70 $1,295.00 counsel; Conference with Chandler; Conference with Berwick; Work on report; Conference with Cynthia; Notice of deposition and appearance CAFI; Prepare for meeting with Gerry, Joanne and Scott. 09/24/2014 AV Add additional memorandum of law to response (see latest F.L. 0.75 $262.50 weekly opinion). (O'Hare). 09/25/2014 DV Travel and attend meeting with R. Sweetapple, Scott Morgan, 4.00 $800.00 Gerry Richman and Joanne O'Connors. 09/25/2014 RS Travel and attend motion at Gerry Richman's office with Joanne 4.50 $1,575.00 and Scott; Receive and review subpoena and letter from Ring; Work on letter to commissioner; Review rules and case law; Conference with Chandler; Receive and review emails. 09/25/2014 RS Receive and review responses; Receive and review letter and 0.60 $210.00 subpoena. Date Description Billable Hours / Fees: 78.50 $26,627.50 Cost Detail Continued On Next Page Amount Check No. Client Number: 00949 Matter Number: 1679 08/25/2014 Postage - August 2014 09/08/2014 WestLaw 09/24/2014 Photocopy Charges - September 2014 09/26/2014 Postage - September 2014 $6.97 323.47 55.50 6.01 Total Costs $391.95 Prior Balance: $27,270.25 Payments Received: Last Payment: 09/05/2014 ($27,270.25) Current Fees: $26,627.50 Advanced Costs: $391.95 TOTAL AMOUNT DUE: $27,019.45 PLEASE REMIT TO: SWEETAPPLE. BROEKER & VARKAS, P.L. 20 S.E. 3rd. STREET. BOCA RATON. FL 33432 PLEASE INDICATE INVOICE NUMBER ON CHECK. THANK YOU! 09/29/2014 Page: 4 12326 TOWN OF GULF STREAM OPERATING ACCOUNT 10/V2014 To SWEETAPPLE, BROF.KER & VARKAS, P.L. 20 S.E. 3rd STREET BOCA RATON, FL 33432 001 - 53110- 513 -III Legal Services - Admin x x x x x. 2L 2L 2E s. 12326 TOWN OF GULF STREAM SUNTRUST BANK pp FRAUD ,t, ARMOR' OPERATING ACCOUNT 63- 215/631 i 100 SEA ROAD CHECK DATE CHECK NO GULF STREAM, FL 33483 -7427 (561) 276 -5116 10/1/2014 12326 00949 CHECKAMOUNT "Twenty seven thousand nineteen and 45/100 Dollars" PAY 27,019.45 f TOTHE ORDER OF SWEETAPPLE, BROEKER & VARKAS, P.L. 20 S.E. 3rd STREET _ BOCA RATON, FL 33432 99 3winr�i]d A AUTHORIZED SIGNATURE. 1140 12 3 2 61''