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PRR 16-2215
From: Chris O'Hare [mailto:chrisoharegulfstream@gmail.com] Sent: Tuesday, May 31, 2016 9:39 PM To: Bill Thrasher <bthrasher@gulf-stream.org>; Rita Taylor <RTaylor@gulf-stream.org>; GRichman@richmangreer.com Subject: Public Record Request - Richman Greer billable hours Dear Custodian of Records, I request to inspect certain public records for the purpose of informing myself of the historic and current workings of the Town of Gulf Stream and its associated entities, vendors, consultants, advisers, contractors and agents. The records I wish to inspect may be material to current, anticipated or presently unforeseen legal action. The production of any and all responsive records is therefore urgent and must be acted upon in compliance with Florida Statutes and established case law as soon as possible. Before making this public record request, I first searched online and in the public records portion of your agency's website hoping I could locate the public records I seek without having to write you directly. Unfortunately I cannot find the records I request to inspect. Therefore I am writing you now and requesting you make every effort as required by law to produce these public records without delay. I ask that you take the following action: . Read this entire request carefully and respond accordingly. . If you are not the custodian of the public records described herein please determine who that person is and notify me immediately in order that I may make this request to the appropriate person without delay. . Reference Florida Statutes and appropriate case law when responding to this record request. . Do NOT produce any records other than records responsive to this request. . Identify by name the person or persons responding to this request. . Respond to this public record request in a singular manner and do not combine this request with any other public record requests when responding to this request. . If you determined that you don't have any records in your custody responsive to this request, immediately act to obtain any responsive records that may be in the custody of your contractor(s). " P r o v i d e o n l y t h o s e r e c o r d s f o r i n s p e c t i o n t h a t d o n o t r e q u i r e e x t e n s i v e u s e o f i n f o r m a t i o n t e c h n o l o g i e s o r e x t e n s i v e s t a f f t i m e o r b o t h i n e x c e s s o f 1 5 m i n u t e s . I a s k t h a t y o u p r o v i d e t h o s e r e c o r d s t h a t c a n b e p r o d u c e d w i t h i n t h e f i r s t 1 5 m i n u t e s a n d a d v i s e m e o f t h e c o s t y o u a n t i c i p a t e t o b e i n c u r r e d b y y o u r a g e n c y f o r t h e r e m a i n i n g r e c o r d s p r i o r t o i n c u r r i n g t h a t c o s t I b e l i e v e t h e r e c o r d s I s e e k t o i n s p e c t m a y b e i n y o u r c u s t o d y A N D / O R i n t h e c u s t o d y o f a n e n t i t y u n d e r c o n t r a c t w i t h y o u r a g e n c y . A s a c o u r t e s y t o y o u a n d y o u r c o n t r a c t o r a n d t o a s s i s t i n e x p e d i t i n g y o u r r e s p o n s e t o t h i s r e q u e s t I a m n o t i f y i n g t h e c o n t r a c t o r o f t h i s r e q u e s t b y c o p y o f t h i s e m a i l . D o n o t a s s u m e m y a c t o f c o p y i n g t h e c o n t r a c t o r w i t h t h i s r e q u e s t r e l i e v e s y o u o f a n y o f y o u r d u t i e s u n d e r F l o r i d a S t a t u t e . I a s k t h a t y o u c o n t a c t t h o s e e n t i t i e s y o u r s e l f , i n f o r m t h e m o f t h e i r o b l i g a t i o n s u n d e r F l o r i d a S t a t u t e a n d p r o d u c e a n y r e s p o n s i v e r e c o r d s i n t h e i r c u s t o d y a s s o o n a s p o s s i b l e . A s b a c k g r o u n d t o t h e r e q u e s t I c a l l y o u r a t t e n t i o n t o t h e t w o a t t a c h m e n t s t o t h i s e m a i l . T h e y a r e t h e r e p r e s e n t a t i o n a g r e e m e n t b e t w e e n t h e R i c h m a n G r e e r , P . A . l a w f i r m a n d t h e T o w n a n d s o m e R i c h m a n G r e e r , P . A . b i l l i n g a n d p a y m e n t r e c o r d s r e c e n t l y p u b l i s h e d o n t h e T o w n ' s w e b s i t e . I n o t e t h a t t h e r e p r e s e n t a t i o n a g r e e m e n t o b l i g a t e s t h e T o w n t o p a y R i c h m a n G r e e r , P . A . t h e f o l l o w i n g c o m p e n s a t i o n s : P a r t i a l l y c o n t i n g e n t b a s i s w h e r e i n t h e F i r m w i l l r e d u c e i t s h o u r l y b i l l i n g t o 5 0 % o f i t s n o r m a l h o u r l y r a t e ( s e e a t t a c h e d E x h i b i t A ) a n d , i n c o n s i d e r a t i o n o f t h a t r e d u c t i o n , t h e F i r m w i l l r e c e i v e i n a d d i t i o n t o i t s 5 0 % h o u r l y b i l l i n g . 3 5 % o f t h e g r o s s r e c o v e r y i n c l u d i n g a n y a t t o r n e y s ' f e e s a w a r d e d . A t t a c h e d t o t h e r e p r e s e n t a t i o n a g r e e m e n t i s E X H I B I T A w h i c h i s s e l f d e s c r i b e d b y R i c h m a n G r e e r , P . A . a s a n H O U R L Y R A T E S H E E T . E X H I B I T A p r o v i d e s t h e f o l l o w i n g b i l l i n g r a t e s f o r e a c h T i m e k e e p e r : T i m e k e e p e r R a t e G e r a l d F . R i c h m a n E r i c M . S o d h i L e o r a B . F r e i r e J e n n i f e r A . M o l l e N o r m a l H o u r l y R a t e $ 7 5 0 . 0 0 4 0 0 . 0 0 3 2 5 . 0 0 1 7 5 . 0 0 5 0 % D i s c o u n t e d H o u r l y $ 3 7 5 . 0 0 2 0 0 . 0 0 1 6 3 . 0 0 8 8 . 0 0 The aforementioned agreement makes it quite clear that the firm of Richman Greer, P.A. agreed to bill the Town hourly for at least a portion of their legal representation. Despite this the aforementioned billing records do not itemize any hourly billable time recorded by the various identified Richman Greer, P.A Timekeepers. As such it is impossible to determine from an inspection of these records the following: how much time was actually spent by each Timekeeper, if a mistake was made while totaling each Timekeeper's billable time, whether the billable hours are supported by, or are contradicted by the reported billable hours submitted by Town's other counsel on these same matters. I request to inspect certain records that may be in the custody of the Town and/or in the custody of a Town contractor which include a breakdown or itemization of these billable hours. The records I request to inspect may include: records examined by the Town as part of their fiscal oversight of these bills or records examined by the Town's auditor for accuracy and compliance or records created by the various Timekeepers for the purpose of transferring that public information to the person charged with preparing the invoices for the firm. I make this request pursuant to Article 1, Section 24 of the Florida Constitution and Chapter 119 of the Florida Statutes. If you contend that any of the records I am seeking, or any portion thereof, are exempt from inspection or disclosure please cite the specific exemption as required by �119.07(1)(e) of the Florida Statutes and state in writing and with particularity the basis for your conclusions as required by �119.07(1)(f) of the Florida Statutes. Produce for my inspection all responsive records and ONLY redact that portion of the record that you consider exempt. To be clear, if you consider an entire record to be exempt, produce that record in its entirety with all portions redacted that you consider exempt. I specifically ask you to do this in order that I may inspect fully redacted records for the purpose of challenging a particular redaction or establishing a reference for a future request of a record that is only temporarily exempt, as in the case of a public record thal was prepared by an agency attorney exclusively for litigation and is only exempt from disclosure until the conclusion of the litigation. accessed." I am, therefore, requesting that you notify every individual and entity in possession of records that may be responsive to this public records request, including individuals and entities under contract with your agency, to preserve and produce all responsive records on an immediate basis. If the public records being sought are maintained by your agency or contactors for your agency, in an electronic format please produce the records in the original electronic format in which they were created or received. See 5119.01(2)(f), Florida Statutes. Again I ask that you provide only those records for inspection that do not require extensive use of information technologies or extensive staff time or both in excess of 15 minutes. Take note of 5119.07(4)(a)3.(d) Florida Statues. Do not incur any costs on my behalf without first obtaining my written authorization to proceed. If you produce only a portion of all existing responsive records, please tell me that your response includes only a portion of all existing records responsive to this request. If you anticipate the need to incur any costs that I would be statutorily required to pay in order to inspect these public records which would exceed $1.00 please notify me in advance of your incurring that cost with a written estimate of the total cost. Please be sure to itemize any estimates so as to indicate the total number of pages and/or records, as well as to distinguish the cost of labor and materials. Again, please do not incur any costs on my behalf without first obtaining my written authorization to proceed. The phrase Town of Gulf Stream when used herein refers to the Town in its entirety including all employees, appointees, officials, assignees, counsel and consultants including Town Manager, Town Clerk, Town Police Chief, Town Commissioners, Town Mayor, Town Departments, Town Police Officers, Town Employees, Town Engineer, the law firm (Jones Foster Johnston & Stubbs P.A.) that claims to be the Town Attorney including all attorney, partner and employee members of that firm; the Town Counsel of Sweetapple, Broeker & Varkus including all attorney, partner and employee members of that firm, the Town Counsel of Richman Greer, P.A. including all attorney, partner and employee members of that firm and any other entity associated with the Town and subject to public records law. The term public records, as used herein, has the same meaning and scope as the definition of Public records adopted by the Florida Legislature as Statutes Chapter 119. A record that does not exist because of its disposition requires the creation of a disposition record. In all instances where you determine a record does not exist please determine if the record once existed and in its replacement provide the disposition record for my inspection. I hereby reserve all rights granted to me under the Florida Constitution and Florida Statutes. All responses to this public records request should be made in writing to the following email address: chrisoharegulfstream(aDgmaii.com PARTIAL CONTINGENT FEE AGREEMENT The Town of Gulf Stream (hereinafter "I," or "Client") retains and employs the firm of Richman Greer, P.A. (the "Firm") to represent it regarding issues with Citizens Awareness Foundation, Inc. and the O'Boyle Law Firm, P.C., Inc., Martin O'Boyle, Christopher O'Hare and others regarding federal and/or state class action RICO and other claims on the following basis: As compensation for its services, I agree that the Firm shall be paid and may pay to itself from the gross proceeds of any recovery, whether by settlement, judgment or appeal, a fee as follows, or a fee awarded by the court, whichever is greater, including attorneys' fees expended, if necessary, to obtain attorneys' fees: Partially contingent basis wherein the Finn will reduce its hourly billing to 50% of its normal hourly rate (see attached Exhibit A) and, in consideration of that reduction, the Firm will receive in addition to its 50016 hourly billing, 35% of the gross recovery including any attorneys' fees awarded. The Firm is dedicated to maintaining a professional relationship regarding payment for the services provided to Client during this engagement. All bills not paid before the first day of the second month following rendition will automatically bear interest on all outstanding amounts at 12% per annum from the first day of the month following rendition until paid. In no event will the rate be greater than permitted by applicable law. If invoices are not paid within the terns agreed between the Firm and the Client, the Firm will have the right to immediately withdraw from further representing the Client. The Client hereby agrees to release the Firm from any further obligation to proceed or from any liability that may result should the Firm elect to withdraw as set forth in this paragraph. In the event that the proceeds of recovery are payable over a period of time, the contingent portion of the attorneys' fees are payable at the time of settlement and will be figured w a percentage of the total present value of the settlement. The reduced hourly fees are payable as billed. I agree to pay the costs of investigation and other reasonable expenses to prepare and prosecute this claim and/or suit, and should it be necessary to file suit, I agree to pay all court costs, and reasonable expenses of litigation. Pre -suit costs and litigation costs include, by way of example and not limitation, filing fees, deposition costs, fees of experts, travel costs, long distance telephone calls, telefax charges, express delivery charges, photocopying costs, investigative costs, computer research costs and similar matters. All costs may be advanced by my attorneys and shall be deducted from the recovery or settlement unless they have been earlier paid by me. I further understand that in file event that litigation is unsuccessful as to any party, I may be responsible to such party for taxable court costs and attorneys' fees. I further understand that as the client I have an absolute right to settle on any basis I deem appropriate. I further understand, however, that in the event I decide to settle against the advice of my attorneys who in good faith believe that the matter should continue to be prosecuted, my attorneys then will be entitled to be paid the full amount for the hours they have incurred on the partially contingent basis. In other words, should the Client decide to settle against the advice of its attorneys, to the extent that the attorneys had been entitled to receive upon the partially contingent basis 50% of their normal hourly fees, I will be responsible to pay to the attorneys the other 50% that they would have received had the matter not been partially contingent. I agree that my attorneys have made no promises or guarantees regarding the outcome of my claim. Further, in the event the law firm determines that my claim should not be prosecuted, they may notify me of this decision and withdraw as my attorneys for all claims and I shall owe them no fee for legal services beyond the reduced hourly fees and costs owed to the firm. I agree that associate counsel may be employed at the discretion and expense of my attorneys. It is agreed and understood with respect to attorneys' fees, that this employment is on a partially contingent fee basis, and if no recovery is made by suit, settlement or otherwise, I will not be indebted to the law firm for any attorneys' fees other than the reduced hourly fee amounts incurred an the 50% partially contingent basis except as set forth above wherein settlement occurs against the advice of my attorneys. If a recovery is made, all attorneys' fees are payable at the time of closing. It is understood that a resolution of the aforesaid dispute with the above-named parties could result in a business solution that may result in a limited financial recovery or no financial recovery but rather long or short term financial benefits, or a combination of these alternatives. In such case the Client and the Firm will seek to arrive at a mutually agreeable value of the total recovery or resolution against which the above percentage will be applied. If the Client and the Firm are unable to agree on a specific amount, then the issue will be decided by the Florida Bar Grievance Mediation and Fee Arbitration Program, Chapter 14 of the Rules Regulating the Florida Oar. Dated this 4th day ofNovembe;2014, ut Gulf Stream of a copy hereof is acknowledged. The above agreement is hereby accepted on the terms slated above. CLIENT: TOWN OF GULF sTREAM iao2n J /By: Jt)'. �� Its: Town Manager Dated: November 4, 2014 RICHMAN GREER, P.A. Signature Dated: 3 Florida, and receipt EXHIBIT A HOURLY RATE SHEET PER PARTIAL CONTINGENT FEE AGREEMENT TOWN OF GULF STREAM —RICHMAN GREER, P.A. RE: CITIZENS AWARENESS FOUNDATION, INC., ET AL. Timekeeper Normal Hourly Rate 50% Discounted Hourly Rate Gerald F. Richman $750.00 $375.00 Eric M. Sodhi 400.00 200.00 Leora B. Freire 325.00 163.00 Jennifer A. Molle 175.00 88.00 From: Chris O'Hare Imailto:chrisoharegulfstream@gmail.com] Sent: Friday, May 06, 201612:30 PM To: GRichman@richmangreer.com; Rita Taylor <RTaylor@gulf-stream.org>; Bill Thrasher <bthrasher@gulf-strea m.org> Subject: Public Record Request - Gerry Richman itemized billing and signed check payments Dear Custodian of Records, I wish to inspect certain public records for the purpose of informing myself of the historic and current workings of the Town of Gulf Stream and its associated entities, vendors, consultants, advisers, contractors and agents. The records I wish to inspect may also be material to current, anticipated or presently unforeseen legal action. The production of any and all responsive records is therefore urgent and must be acted upon in compliance with Florida Statutes and established case law as soon as possible. If you are not the custodian of the public records described herein please determine who that person is and notify me immediately in order that I may make this request to the appropriate person without delay. In all cases please reference Florida Statutes and appropriate case law when responding to this record request. I am sending this public record request to the Custodian of Records for both The Town of Gulf Stream and the law firm of Richman Greer P.A. in order to expedite the production of responsive records. Please read this entire request carefully and respond accordingly. This email is a singular request for public records through the agency known as of the Town of Gulf Stream. Please respond to this public record request in a singular manner and do not combine this public record request with any other public record requests when responding to this request. Do NOT produce any records other than records responsive to this request. Please identify by name the person or persons responding to this request. Before making this public record request, I first searched online and in the public records portion of the Town of Gulf Stream's website hoping I could locate the public records I seek without having to trouble you for it. Unfortunately I only found one record of the many records I wish to examine. I found that record at: http://www2.gulf- stream.oM/weblink/0/doc/82689/Pagel.aspx. The record is attached for your reference. Please do not produce that record as I already have it. Please produce for my inspection all records of billings, statements or invoices created by Gerald Richman or the law firm Richman Greer P.A. which were made to the Town of Gulf Stream and/or any firm representing the Town of Gulf Stream, and all payments received by Gerald Richman or the law firm Richman Greer P.A., for legal services regarding the Town's RICO lawsuit against Chris O'Hare and appeal of same. For clarification "records of payments received" means signed checks received for legal services. It does not mean unsigned checks copied prior to sending. I make this request pursuant to Article 1, Section 24 of the Florida Constitution and Chapter 119 of the Florida Statutes. If you contend that any of the records I am seeking, or any portion thereof, are exempt from inspection or disclosure please cite the specific exemption as required by §119.07(1)(e) of the Florida Statutes and state in writing and with particularity the basis for your conclusions as required by §119.07(1)(f) of the Florida Statutes. Please take note of .119.07(1)(c) Florida Statues and your affirmative obligation to (1) promptly acknowledge receipt of this public records request and (2) make a good faith effort which "includes making reasonable efforts to determine from other officers or employees within the agency whether such a record exists and, if so, the location at which the record can be accessed." I am, therefore, requesting that you notify every individual in possession of records that may be responsive to this public records request to preserve all such records on an immediate basis. If the public records being sought are maintained by your agency in an electronic format please produce the records in the original electronic format in which they were created or received. See §119.01(2)(f), Florida Statutes. Please provide only those records for inspection that do not require extensive use of information technologies or extensive staff time or both in excess of 15 minutes. Take note of §119.07(4)(a)3.(d) Florida Statues and if you anticipate that any records exist, the production for inspection of which will require extensive use of information technologies or extensive staff time or both in excess of 15 minutes, then please provide those records that can be produced within the first 15 minutes and advise me of the cost you anticipate to be incurred by your agency for the remaining records prior to incurring this cost. Please do not incur any costs on my behalf without first obtaining my written authorization to proceed. If you produce only a portion of all existing responsive records, please tell me that your response includes only a portion of all existing records responsive to this request. If you anticipate the need to incur any costs that I would be statutorily required to pay in order to inspect these public records which would exceed $1.00 please notify me in advance of your incurring that cost with a written estimate of the total cost. Please be sure to itemize any estimates so as to indicate the total number of pages and/or records, as well as to distinguish the cost of labor and materials. Again, please do not incur any costs on my behalf without first obtaining my written authorization to proceed. The phrase Town of Gulf Stream used herein refers to the Town in its entirety including all employees, appointees, officials, assignees, counsel and consultants including Town Manager, Town Clerk, Town Police Chief, Town Commissioners, Town Mayor, Town Departments, Town Police Officers, Town Employees, Town Engineer, the law firm (Jones Foster Johnston & Stubbs P.A.) that claims to be the Town Attorney including all attorney, partner and employee members of that firm; the Town Counsel of Sweetapple, Broeker & Varkus including all attorney, partner and employee members of that firm, the Town Counsel of Richman Greer, P.A. including all attorney, partner and employee members of that firm and any other entity associated with the Town and subject to public records law. The term public records used herein has the same meaning and scope as the definition of Public records adopted by the Florida Legislature as Statutes Chapter 119. A record that does not exist because of its disposition requires the creation of a disposition record. In all instances where you determine a record does not exist please determine if the record once existed and in its stead provide the disposition record for my inspection. I hereby reserve all rights granted to me under the Florida Constitution and Florida Statutes. All responses to this public records request should be made in writing to the following email address: chrisohareaulfstreamCi)gmail.com qbRICHMAN GREER P11OFF.5S10NAL. A55OC.IAT10N Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305-3734000 Fed. Tax I.D. P59-1172536 TOWN OF GULF STREAM WILLIAM THRASHER, TOWN MANAGER 100 SEA ROAD GULF STREAM, FL 33483 ID: 9469.0000001- GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH February29, 3016 PREVIOUS BALANCE PAYMENTS RECEIVED BALANCE FORWARD CURRENT FEES CURRENT DISBURSEMENTS I OTAL CURRENTCHARGES TOTALDUE TRUSTBALANCE 715.00 2.70 Invoice 75771 March 6, 2016 Page:I GULF STREAM VT APPROVED -4 9j 353.10 (353.10) 0.00 717.70 717.70 qhRICHMAN GREER PROFESSIONAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miam4 FL 33134 305-3734000 Fed. Tax I.D. P59-1172536 TOWN OF GULF STREAM Invoice 70964 WILLIAM THRASHER, TOWN MANAGER January 22, 2015 100 SEA ROAD Page:1 GULF STREAM, FL 33483 Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH January 22, 2015 CURRENT FEES 5,385.00 TOTAL CURRENT CHARGES 5,385.00 TOTAL DUE 5,385.00 TRUST BALANCE 0.00 TOWN OF GULF STREAM ► PAYMENT APPROVED, Amount 5.86.00 13 UW Dat /) Check # ja t!.$ Date a h9b qhRICHMAN GREER PROFESSIONAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miamy FL 33134 305-373-4000 Fed. Tax I.D. 959-1172536 TOWN OF GULF STREAM Invoice 71293 WILLIAM THRASHER, TOWN MANAGER February 11, 2015 100 SEA ROAD Page: I GULF STREAM, FL 33483 ID: 9469-0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH January31, 2015 BALANCE FORWARD 5,385.00 CURRENT FEES 45,397.95 CURRENT DISBURSEMENTS 367.62 TOTAL CURRENT CHARGES 45,765.57 TOTAL DUE 51,150.57 TRUSTBALANCE 0 JN OF GULF STRE I> PAYMENT APPROVED -4 /*5.9L�5. 511 Check # Idcaw l Date4LY4JA I TOWN OF GULF STREAM OPERATING ACCOUNT To. Richman Greer Pmressional Association 396 Alhambra Cir. North Tower. 14th Floor 001-53110.513-10 Legal Services - Admin 12681 2/1912015 55,365.00 50.00 S5,355.00 545,765.57 50.00 545,765.57 Totals. S51,15057 S0.00 551,150.57 x>qsx ra:-x-s xx $" 51,150.57 12681 TOWN OF GULF STREAM SUNTAUSTBANK ARMOR' OPERATING ACCOUNT 63-215/631 100 SEA ROAD CHECK DATE CHECK NO. GULF STREAM, FL 33483-7427 (561)276-5116 FAY TO THE ORDER OF 2/19/2015 12681 CHECKAMOUNT "Fifty one thousand one hundred fifty and 57/100 Dollars" Richman Greer Professional Association 396 Alhambra Cir. North Tower, 14th Floor Miami, FL 33134 (Redacted pursuantto FI. Stat. 119.071 (5)(b)l n'❑ i 268 ill' $" 51,150.57 e ,MAIYO� N � M �RiY�... � AlftFi0gI7E�51(3NATII6E—._________ 3 1 L I qhRICHMAN GREER PROFESSIONAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305-373-4000 Fed. Tax I.D. rc59-1172536 TOWN OF GULF STREAM Invoice 71622 WILLIAM THRASHER, TOWN MANAGER March 10, 2015 100 SEA ROAD Page: I GULF STREAM, FL 33483 ID: 9469-0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH February 28, 2015 PREVIOUS BALANCE PAYMENTS RECEIVED BALANCE FORWARD CURRENT FEES 15,919.90 CURRENT DISBURSEMENTS 1,045.36 TOTAL CURRENT CHARGES TOTAL DUE TRUST BALANCE- 0.00 ULF STRE APPROVED -4 Q1.9- e?6 51,150.57 (51,150.57) 0.00 16,965.26 16,965.26 " 1 2 7 5 8 T O W N O F G U L F S T R E A M O P E R A T I N G A C C O U N T T o . R i c h m a n G r e e r P r o r " n o n a l A s s o c i a t i o n 3 9 6 A l h a m b r a C t r . N o r t h T o w e r , 1 4 t h F l o o r ' 1 6 2 2 3 1 0 ; 2 0 1 5 l e g a l 0 0 1 . 5 3 1 1 0 - 5 1 3 - 1 1 1 L e g a l S e m m e s - A d m i n T O W N O F G U L F S T R E A M O P E R A T I N G A C C O U N T 1 0 0 S E A R O A D G U L F S T R E A M , F L 3 3 4 8 3 - 7 4 2 7 i ( 5 6 1 ) 2 7 5 - 5 1 1 6 3 ' 1 6 1 2 1 1 1 5 5 1 6 , 9 6 5 . 2 6 S 0 . 0 0 5 1 6 , 9 6 5 . 2 6 T o t a l s : S I 6 , 9 6 5 . 2 6 5 0 . 0 0 $ 1 6 , 9 6 5 . 2 6 S U N T R U S T B A N K 6 3 - 2 1 S M 3 1 P A Y " S i x t e e n t h o u s a n d n i n e h u n d r e d s i x t y f i v e a n d 2 6 / 1 0 0 C o l l a r s " i T O T H E C H E C K N O . 3 1 1 6 / 2 0 1 5 O R D E R t i O F R i c h m a n G r e e r P r o f e s s i o n a l A s s o c i a t i o n 3 9 6 A l h a m b r a C i r . N o r t h T o w e r , 1 4 t h F l o o r M i a m i , F L 3 3 1 3 4 + y ��: o " � ' n - - - - - - - - - - - - - - - - - i n r i a r l i g o s ��c u = u R e d a c t e d p u r s u a n t t o F I . S t a t . 1 1 9 . 0 7 1 ( 5 ) ( b ) I I 1 0 1 2 ? S 8 1 1 " I , I A w �� 1 2 7 5 8 C H E C K D A T E C H E C K N O . 3 1 1 6 / 2 0 1 5 1 2 7 5 8 I { t C H E C K A M O U N T r $ " 1 6 , 9 6 5 . 2 6 E M qhRICHMAN GREER PROFESSIONAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305-373-4000 Fed. Tax I.D. 959-1172536 TOWN OF GULF STREAM Invoice 74246 WILLIAM THRASHER, TOWN MANAGER October 8, 2015 100 SEA ROAD Page: I GULF STREAM, FL 33483 ID: 9469-0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH eptembeT39?0t5—' PREVIOUS BALANCE ADJUSTMENTS BALANCE FORWARD CURRENT FEES CURRENT DISBURSEMENTS TOTAL CURRENT CHARGES TOTAL DUE TRUSTBALANCE 1,791.20 4.00 M VN OF GULF STRI C PAYMENT APPROVED 4 E 31196.65 (3,296.65) 1,795.20 1,795.20 13343 'OWN OF GULF STREAM OPERATING ACCOUNT IQ212015 To. Richman Grecr Pmressional Association 396 Alhambra Or. North Tower, 14th Floor Moroni. FL 33134 On 1-0311 U -313-1U Legal Services - Admin SECURITY FEATURES INCLUDE TRUE WATERMARK PAPER. NEAT SENSITIVE ICON AN FOIL HOLOGRAM. TOWN OF GULF STREAM SUNTRUST BANK u' Shield 13343 OPERATING ACCOUNT 63-2151631 100 SEA ROAD p GULF STREAM. FL 33463-7427 CHECK DATE CHECK NO. a (561) 276-5116 e 10/2312015 13343 in CHECKAMOUNT c PAr "One thousand seven hundred ninety five and 20/100 Dollars" 8 TO THE ORDER OF Richman Greer Professional Association 396 Alhambra Cir. North Tower, 14th Floor Miami, FL 33134 Redacted pursuant to FI. Stat 119.071 (5)(b) II8O133431I' w n w $" 1,795.20 O 3 4 �33g@ I9 qhRICHMAN GREER PROF E5 SI ON AL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305-373-4000 Fed. Tax I.D. #59-1172536 TOWN OF GULF STREAM WILLIAM THRASHER, TOWN MANAGER 100 SEA ROAD GULF STREAM, FL 33483 ID: 9469-0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED T14ROUGH March 31, 2015 PREVIOUS BALANCE PAYMENTS RECEIVED BALANCE FORWARD CURRENT FEES 24,408.50 CURRENT DISBURSEMENTS 385.81 TOTAL CURRENT CHARGES TOTAL DUE TRUST BALANCE 0.00 TUM OF -GULF -STREAM 0- PAYMENT APPROVEDa mount A. t-74.31 L Invoice 71994 April 10, 2015 Page:I 16,965.26 (16,965.26) 0.00 24,794.31 24,794.31 " T O W N O F G U L F S T R E A M O P E R A T I N G A C C O U N T T o : R i c h m a n G r c L T P r o f e s s i o n a l A s s o c i a t i o n 3 9 6 A l h a m h m C i r . N o n h T o w e r , 1 4 t h F l o o r M i a m i , F L 3 3 1 3 4 1 2 8 6 1 4 / 1 7 1 2 0 1 5 T O T H F O R D E R O F R i c h m a n G r e e r P r o f e s s i o n a l A s s o c i a t i o n 3 9 6 A l h a m b r a C i r . N o r t h T o w e r , 1 4 t h F l o o r M i a m i , F L 3 3 1 3 4 R e d a c t e d p u r s u a n t t o F I . S t a t . 1 1 9 . 0 7 1 ( 5 ) ( b ) I P Q' L 2 8 6 L i l l $ " " 2 4 , 7 9 4 . 3 1 A I R n t x m x e _ ��a t g . v o _ �� A t s i F i D R I Z E 0 5 W N A T U R E ' 1 2 8 6 1 T O W N O F G U L F S T R E A M S U N T R U S T B A N K A 1 1 7 O P E R A T I N G A C C O U N T 6 3 2 1 5 1 M I 1 0 0 S E A R O A D C H E C K D A T E C H E C K N O . G U L F S T R E A M , F L 3 3 4 8 3 - 7 4 2 7 ( 5 6 1 ) 2 7 6 - 5 1 1 6 i 4 / 1 7 / 2 0 1 5 1 2 8 6 1 I C H E C K A M O U N T " T w e n t y f o u r t h o u s a n d s e v e n h u n d r e d n i n e t y f o u r a n d 3 1 1 1 0 0 D o l l a r s " P A Y T O T H F O R D E R O F R i c h m a n G r e e r P r o f e s s i o n a l A s s o c i a t i o n 3 9 6 A l h a m b r a C i r . N o r t h T o w e r , 1 4 t h F l o o r M i a m i , F L 3 3 1 3 4 R e d a c t e d p u r s u a n t t o F I . S t a t . 1 1 9 . 0 7 1 ( 5 ) ( b ) I P Q' L 2 8 6 L i l l $ " " 2 4 , 7 9 4 . 3 1 A I R n t x m x e _ ��a t g . v o _ �� A t s i F i D R I Z E 0 5 W N A T U R E ' qhRICHMAN GREER PFi01 E5SIONAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305-373-4000 Fed. Tax I.D. #59-1172536 TOWN OF GULF STREAM Invoice 72276 WILLIAM THRASHER, TOWN MANAGER May 7, 2015 100 SEA ROAD Page: I GULF STREAM, FL 33483 ID: 9469-0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE- ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH Apri130, 2015 PREVIOUS BALANCE 24,794.31 PAYMENTS RECEIVED (24,794.31) BALANCE FORWARD 0.00 CURRENT FEES 23,464.60 CURRENT DISBURSEMENTS 417.11 TOTAL CURRENT CHARGES 23,881.71 TOTAL DUE 23,881.71 TRUST BALANCE 0.00 TOWN OF GULF STREAM 1* PAYMENT APPROVED A Am un t .73 481.'"11 By Date) it Check 1a9a3 Date, n IS rOWN OF GULF STREAM OPERATING ACCOUNT To: Richman Greer Professional Association 396 Alhambm Or. North TiI 14th Floor Miami, PL 33134 72276 572015 legal Totals: 10-5 • S23,881.71 50.00 S23,881.71 50.00 12923 5/11/2015 523,881.71 S?3,881.71 _-- -- - - mi=x-- 12923 TOWN OF GULF STREAM SUNTRUST BANK (�1 q- Y OPERATING ACCOUNT 63-215/6:37 e 100 SEA ROAD CHECK DATE CHECK NO. GULF STREAM, FL 33483-7427 N _ (561) 276-5116 5/11/2015 12923 0 ° CHECKAMOUNT ° "Twenty three thousand eight hundred eighty one and 71/100 Dollars" rxv TO THE ORDER OF Richman Greer Professional Association 396 Alhambra Cir. North Tower, 14th Floor Miami, FL 33134 Redacted pursuant to FI. Stat. 119.071 (5)(b) 11.012923112 ----- ' A1/T1IDRIZEn S(VJANRE $" 23,881.71 �y 3 LL r R R s Y HL RICHMAN GREER )i iS;IUIIi�.L AS5OCIATI0N Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th floor Miami, FL 33134 305-373-4000 Fed. Tax I.D. 459-1172536 TOWN OF GULP STREAM Invoice 72647 WILLIAM THRASHER, TOWN MANAGER June 5, 2015 100 SEA ROAD Page: I GULF STREAM, FL 33483 ID: 9469-0000001 - GFR Re:'FOWN OI' GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH May 31, 2015 PREVIOUS BALANCE 23,881,71 PAYMEN'T'S RECEIVED (23,881.71) BALANCE FORWARD 0,00 CURRENT FEES 3,833.80 CURRENT DISBURSEMENTS 1,415.18 TOTAL CURRENT CHARGES 5-248,98 TOTAL DUE 5,248.98 TRUST BALANCE 0.00 eva�� 0 GULF SIRE IP PAYMENT APPROVED heck OF GULF STREAM OPERATING ACCOUNT 13004 h;19'21115 As.o�ixi.r \IVaVu. I'L,I14 DATE DESCRIP77ON AMOUNT •VVI; I 9574" VK sll UII $9.248 9V Tnmis: 55,249.98 $0.08 55,248.99 N TOWN OF GULF STREAM SUNTRUST BANK 13004 OPERATING ACCOUNT 63-2151631 x 100 SEA ROAD GULF STREAM, FL 33483-7427 CHECK DATE CHECK NO. H ,H (561) 276-5116 x 6/19/2015 13004 CHECKAMOUNT m PAY "Five thousand two hundred forty eight and 981100 dollars" _ S TO THF $' 5,248.98 ORDER a OF Richman Greer Professional Association 396 Alhambra Cir. - North Tower, 14th Floor - - '•P Miami, FL 33134 d Redacted pursuant to FL Stat. 119.071 (5)(b) AUTHUgQID 5IG!L1TUflE $ 8 qhRICHMAN GREER PROFESSIONAL. ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305-373-4000 Fed. Tax I.D. 459-1172536 TOWN OF GULF STREAM Invoice 73066 WILLIAM THRASHER, TOWN MANAGER July 8, 2015 100 SEA ROAD Page: 1 GULF STREAM, FL 33483 1 D: 9469-0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH June 30, 2015 PREVIOUS BALANCE PAYMENTS RECEIVED BALANCE FORWARD CURRENT FEES CURRENT DISBURSEMENTS TOTAL CURRENT CHARGES TOTAL DUE TRUSTBALANCE 1,378,90 14.20 KIM VN OF GULF STRI rPAY EKTAPPROVED4 / I_ 2Q2 10 80 5,248.98 (5,248.98) 0.00 1,393.10 1,393.10 OWN OF GULF STREAM OPERATING ACCOUNT To RIClintan Grccr I'MfICStnnlal Assuaation 396 Alit3m6ta CIr. Nonh Tmser. Hdt Floor Mmnn. FL 33114 73066 "A2015 through 6 30 2015 1X11-531111-513-10 Legil Scra, es - Admin TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM. FL 33483-7427 (561)276-5116 S1.1931.10 Totals: 51,393.10 SUNTRUST BANK 63-215,'0631 PAY "One thousand three hundred ninety three and 10/100 Dollars" TO THE ORDER OF Richman Greer Professional Association 50.00 s9.9n 1 7._'11.31116 S1.391.m 51.391,10 396 Alhambra Cir. AP North Tower, 14th Floor - -- — - - Miami, Fl- 33134 " Redacted pursuantto AUTHOR MI SIGNATURE V01308Dill e R ti �tl JjShicld 13080 hl 4. it CHECK GATE CHEtiK NO. d 7/20/2015 13080 CHECK AMOUNT 9 0 $" 1,393.10 8 9 9 396 Alhambra Cir. AP North Tower, 14th Floor - -- — - - Miami, Fl- 33134 " Redacted pursuantto AUTHOR MI SIGNATURE V01308Dill e R ti RICHMAN GREER PROFESSIONAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305-373-4000 Fed. Tax I.D. #59-1172536 TOWN OF GULF STREAM WILLIAM THRASHER, TOWN MANAGER 100 SEA ROAD GULF STREAM, FL 33483 ID: 9469-0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH July 31, 2015 PREVIOUS BALANCE PAYMENTS RECEIVED BALANCEFORWARD CURRENT FEES 3,166.30 CURRENT DISBURSEMENTS 544.94 TOTAL CURRENT CHARGES TOTALDUE TRUST BALANCE 0.00 1W% -/I ypAYMENT AppROVED141 Invoice 73288 August 7, 2015 Page:I 1,393.10 (1,393.10) 0.00 3,711.24 3,711.24 'OWN OF GULF STREAM OPERATING ACCOUNT To Richman Grccr Profemnnal Association 396 Alhambra Or North Tnucr, 14th Fluor Miami. FL 33134 c 73288 8'7.2015 Icgal -53110.51.1-I0 Lcgal Scn ¢cti - Admin 53,711.24 scan Totals: S3,711.24 $0.00 13149 814;21115 53,711.24 53,711 24 TOWN OF GULF STREAM SUNTRUSTBANKti),;•la 13149 i OPERATING ACCOUNT 63-215;6'31 g 100 SEA ROAD GULF STREAM, FL 33483-7427 CHECK DATE CHECK NO. (561)276-5116 8/14/2015 13149 CHECKAMOUNT M PAY "Three thousand seven hundred eleven and 24!100 Dollars" d TOlfi $" 3,711.24 OHL.:H Or Richman Greer Professional Association _ 396 Alhambra Cir. North Tower, 14th Floor ----- ; -- ---"P Miami, FL 33134 C a Redacted pursuant to FI. Stat. 119.071 (5)(b) n---------- ------------ AP --- t AOTHTl1flE u•❑ i3149u' e le qhRICHMAN GREER PHOFESSIONAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305-373-4000 Fed. Tax I.D. #59-1172536 TOWN OF GULF STREAM WILLIAM THRASHER, TOWN MANAGER 100 SEA ROAD GULF STREAM, FL 33483 ID: 9469-0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH October -31,2015 PREVIOUS BALANCE PAYMENTS RECEIVED BALANCEFORWARD CURRENT FEES 4,618.70 CURRENT DISBURSEMENTS 51.20 TOTAL CURRENT CHARGES TOTAL DUE TRUST BALANCE 0.00 VN OF GULF STREAM I>PAYMENT APPROVED -4 ✓ nalP Invoice 74655 November 20, 2015 Page: 1 1,795.20 (1,795.20) 0.00 4,669.90 4,669.90 13426 'OWN OF GULF STREAM OPERATING ACCOUNT 11/30/2015 To. Richman Greer Professional Association 396 Alhambra Cir. North Toner. 14th Finar 001-531111-51 i - I II I.cpal Son ICCS - Admin PAY TO THE ORDER OF TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33483-7427 (561) 276-5116 "Four thousand six hundred sixty nine and 90/100 Dollars" Richman Greer Professional Association 396 Alhambra Cir - North Tower, 14th Floor Miami, FL 33134 lRedacted pursuant to FI. Stat. 119.071 '0 134 2611' - SUNTRUST BANK 63-215;631 � Y Lim tg �� a WQ1 :aj uar Wa VShielcr 13426 CHECK DATE CHECK NO 11/30/2015 13426 m CHECK AMOUNT li x $-4,669.90 8 NP 4 NP i s r qhRICHMAN GREER I i+Uf E5SIOHAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305-373-4000 Fed. Tax I.D. 459-1172536 TOWN OF GULF STREAM Invoice 74892 WILLIAM THRASHER, TOWN MANAGER December 8, 2015 100 SEA ROAD Page: I GULF STREAM, FL 33483 ID: 9469-0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH November 30, 2015 PREVIOUS BALANCE 4,669.90 PAYMENTS RECEIVED (4,669.90) BALANCE FORWARD 0.00 CURRENT FEES 1,961.30 CURRENT DISBURSEMENTS 69.94 TOTAL CURRENT CHARGES 2,031.24 TOTAL DUE 2,031.24 TRUST BALANCE 0.00 WN OF GULF :STREAM DPAYMENT APPROVED By 0K l S•m- A \\/ 0j /{{ )k !]c2 ©° f)�ƒ )) /13 bo } - 0 — >1 \� \\/j �\ 0 rz \ \\ /�\} 3_w ^� =to r � � k — }/? \ \\) \�3( J / f § $ k ( ( A 13489 TOWN OF GULF STREAM OPERATING ACCOUNT 1'.'_311115 To R¢1�nun (irtt; Pm:cssiunal Assuuaaun 39b AIEcmFra ( tr. North Timm 14:h H... Minim. FL :1114 12 8 2015 Legal 001-53110-513.10 Legal Sen ices - Admin TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 33463-7427 (561) 276-5116 pAy "Two thousand thirty one and 24/100 Dollars" TO THE ORDER OF Richman Greer Professional Association 396 Alhambra Cir. North Tower, 14th Floor Miami, FL 33134 Redacted pursuant to FI. Stat. 1-19—.-07-1--(5—) (b) 11.0 L 3489n' SUNTRUST BANK 'Shield 13489 a 63-2151631 9 u CHECK DATE CHECK NO. 9 u B_ 12/23/2015 13489 m CHECK AMOUNT 5 S $" 2,031.24 8 m AIITHORIZE0 SIt3NANRE—_--_-_-__-- -- k 9 w RICHMAN GREER PROFLSSIOiJAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305-3734000 Fed. Tax I.D. #59-1172536 TOWN OF GULF STREAM WILLIAM THRASHER, TOWN MANAGER 100 SEA ROAD GULF STREAM, FL 33483 ID: 9469-0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH March 31, 2016 PREVIOUS BALANCE PAYMENTS RECEIVED BALANCE FORWARD CURRENT FEES 37.50 CURRENT DISBURSEMENTS 8.80 TOTAL CURRENT CHARGES TOTAL DUE TRUST BALANCE 0.00 Invoice 75965 April 8, 2016 Page:I WINKII (717.70) 0.00 46.30 46.30 Richman Greer, P.A. TOWN OF GULF STREAM April 8, 2016 I.D. 9469-0000001 - GFR Invoice 75965 Re: TOWN OF GULF STREAM - O'BOYLE ETAL PAGE2 FEE RECAP HOURS RATEMOUR AMOUNT LEORA B. FREIRE 1.10 0.00 0.00 GERALD F. RICHMAN 0.10 375.00 37.50 FEES DATE DESCRIPTION ATTY HOURS RATE AMOUNT 03/01/16 REVIEW O'BOYLE LETTER REQUESTING GFR 0,10 375.00 37.50 CHANDLER AFFIDAVIT AND TRANSCRIPT 03/01/16 NO CHARGE- REVIEW FOLLOW UP LETTER FROM LBP 0.10 0.00 0.00 O'BOYLE REGARDING CLARIFICATION OF DOCUMENT REQUEST RESPONSE 03/30/16 NO CHARGE- PREPARATION OF RESPONSE TO LBF 0.20 0.00 0.00 PUBLIC RECORD REQUEST 1200 03/30/16 NO CHARGE- REVIEW 10 NEW PUBLIC RECORD LBP 0.40 0.00 0.00 REQUESTS UPON RG 03/30/16 NO CHARGE- PREPARATION OF RESPONSE TO LBF 0.40 0.00 0.00 MULTIPLE PUBLIC RECORD REQUESTS TOTAL FEES 1.20 37.50 Disbursements Date Description Amount DIGITAL IMAGING 7.80 DIGITAL SCANS 1.00 Total Disbursements 8.80 Richman Greer, P.A. TOWN OF GULF STREAM April 8, 2016 I.D. 9469-0000001 - GFR Invoice 75965 Re: TOWN OF GULF STREAM - O'BOYLE ETAL PAGE3 TOTAL DUE TRUST ACCOUNT BALANCE PAYMENT AMOUNT ENCLOSED $ Total Fees and Disbursements 46.30 Total Current Charges 46.30 ME PAYMENT DUE WITH WITHIN 15 DAYS OF RECEIPT CREDIT CARD INFORMATION MASTERCARD VISA AMEX NAME BILLING ADDRESS CITY STATE ZIP CREDIT CARD NO. AMOUNT TO BE CHARGED EXP. DATE SECURITY ID LAST 3/4 DIGITS ON BACK OF CARD SIGNATURE 46.30 of Gulf Stream (.1RkrUv 4sI5201t ChorA nwrbar. 137s3 C10A vnuunt $ 4f, �In 6utvn.+n(Iren Pren,,+n m:d.�soeuuum .\Ihumbte (n. North 1,m,, 141; Flom Ah vu ii 17114 _. Transaction Number Date Description Amount Discount Net Amount J'8 7010 I'LA Sab 71) s000 clo 3r, Account Number Account Description Amount n,11.5111(I i17-Itl L_al 5crvmc-Adnwi 14, Hi 1 Iccounl(s) lisred for Transaction 75965 DJ,, ;n N OF GULF STREAM OPERATING ACCOUNT To Richman (!icer Pmtc•,iunal A,,wauan 390 Alhamh, l'ir Forth Tmu. 1411 Fluur Miami Ft. 31114 W) l I Ih 51 I tl l CJI 5tr1l... A&!", ^-cr TM;. C RF,ti i1 CF Richman Greer Professional Association 396 Alhambra Cir. North Tower, 14th Floor Miami, FL 33134 Redacted pursuant to Fl. Stat. 119.071 6 b ,:vrnoae�tl slumnnee 1100L375311' Ss ouachcd Cocummt for meoicn TOWN OF GULF STREAM OPERATING ACCOUNT 100 SEA ROAD GULF STREAM, FL 334837427 15311 2765116 "Forty six and 301100 Dollars" SUNTRUST BANK it'z;5lllc.ld 63215,631 CHECK DATE 4(1512016 13753 4/15l2t116 RICHMAN GREER PROFESSIONAL ASSOCIATION Richman Greer, P.A. 396 Alhambra Circle North Tower, 14th Floor Miami, FL 33134 305-3734000 Fed. Tax I.D. 959-1172536 TOWN OF GULF STREAM WILLIAM THRASHER, TOWN MANAGER 100 SEA ROAD GULF STREAM, FL 33483 I D: 9469-0000001 - GFR Re: TOWN OF GULF STREAM - O'BOYLE ETAL FOR PROFESSIONAL SERVICED RENDERED THROUGH January 31, 2016 PREVIOUS BALANCE ADJUSTMENTS BALANCEFORWARD CURRENT FEES CURRENT DISBURSEMENTS TOTAL CURRENT CHARGES TOTALDUE Invoice 75411 February 5, 2016 Page:I 11.60 (11.60) 0.00 352.80 0.30 353.10 353.10 TRUST BALANCE 0.00 P>PAYMENT APPROVED -4 .?K8 10 13613 TOWN OF GULF STREAM OPERATING ACCOUNT 2112:2016 To. Richman Gmer Professional Associazmn 396 Alhambra Cir. North Tower, 14th Floor Mount, FL 33134 TOWN OF GULF STREAM SUNTRUST BANK OPERATING ACCOUNT 63-21 516 31 100 SEA ROAD GULF STREAM, FL 33483-7427 (561) 276-5116 PAY "Three hundred fifty three and 10/100 Dollars" To THE ORDER OF Richman Greer Professional Association 396 Alhambra Cir. North Tower, 14th Floor Redacted pursuant to FI. Stat. 119.071 (5)(b) 6.0 13 6 i 311' aswela 13613 CHECK DATE CHECK NO. 2/12/2016 13613 CHECK AMOUNT $'-353.10 SUN7RUST BANK PO BOX 305-183 NASHVILLE TN 37230-5183 SuNTRUST A,�.aaxY�uY 1t]pp��Ml.1�.�{pryy Dwle,P401 .wumG. �ucllans 11 # 13G09 02/19 $574.46 413605 0Z'24 S175:On nw�vaw��uY ` ZEN ' pYa1 • � no � ,.-I�fMr�lewYw.iR�9y4� ~�r 1 aw. -Y. III.IIPI. ¢x ll�t,{t C tnlT�llmrWa rlw $2,215,35 T. �P4V,�Ytl MYIYR! CSIM11111 1 413605 0Z'24 S175:On nw�vaw��uY ` .ir�l.. p,r VSs ' pYa1 • � no � ,.-I�fMr�lewYw.iR�9y4� ~�r 1 L:.- 11�LAL�l.Y1 rlwl Wa- ��—.• t III.IIPI. ¢x ll�t,{t kN 13609 02125 Pk # 13606 02116 $2,215,35 T. �P4V,�Ytl Mt 0,.. 1{Ylj 1 043T1 wn YlOappe4rt se.s. brsllM�lY9.91eP Yin +.+�anmre,�rsr� rrl Y�slt..s[.s.,IMIY�s .11�VY.f✓ire /OIIF:n ®YIL�(Idl4 Ek4 4607 02/16 $159:00 --- mlwireus.ilMl.1 Ver. P+ Uc1Y YY PIC„w _ 1 :.k fl 1360G 541424 Page B of 11 36/E00/0175/0 140 2 2 !20 P6M Account Statement I # 13610 02719Bill $106.00 ' ... �i:i.l wr�mm�vt ' rf/ps kN 13609 02125 5165.00 1r7NtrlNf*ilY .���W er. 11i1D ' �' S44.97 043T1 wn YlOappe4rt se.s. brsllM�lY9.91eP w..x°Y`Yi # 13610 02719Bill $106.00 sm Pr r yMl�r�lfW r ' YW..'�ulnil au IC'�P.11 YC11s IST`. 5--� # 13611 02117 S44.97 tA'ew Or1Uy W l✓1�iM �.in. C' ....,e...nr.rl.ra. P1.LseW� ..— li".�4n�ilP 021 $226.62 Gk # 1361.3 02!17 Redacted pursuant t0 R. Stat 119.071 (5)(b) Member- FDICI, MOMW $270.35 Yar. PW 33111 nail Pu re -� '5353.10 I Continued an next page SUNTRt1ST BANK 00 BOX 305183 NASHVILLE TN 37230=5183' Ag SuNTRUSTI W+ter I ART..r' Ia.wl.ILll.b rpt6R. ipi LA P 13614 03,115 $23.60 Imnmm✓rtwu �w`uW T .hut,✓ blllCll! :k W 13675 03115 rhs 5717. i (1 jai{ .iiri+ w�r si 9 Yhmt iLl r.. i mm� mn a:...r 1 ur � Yr.+rnr+.arte+a..• I I rvll:rb :pgU1H2- �y Ck k 19677 03116 $600.00 1 �I n 11411r WUWIISI _ ___ Ck k 13673 03116 $4,500.00 W+ter I ART..r' Ia.wl.ILll.b rpt6R. ipi LA P 13614 03,115 $23.60 Imnmm✓rtwu �w`uW T .hut,✓ blllCll! :k W 13675 03115 rhs 5717. i (1 Ck R 13876 03122 $105.37 .iiri+ w�r si 9 Yhmt iLl r.. voa.t:+mux �. �ryyt w a:...r r Ck R 13876 03122 $105.37 .iiri+ w�r si 9 rw • �ryyt w a:...r re,9, I Q nlWTl. tiilOR1T� I rvll:rb :pgU1H2- �y Ck k 19677 03116 $600.00 351112 Page 0 of 9 56/EOU/56/EOU/-411 05/31/2016 Account Statement low, sem. .,r.[ul �T ate.•• aYn .iiri+ w�r si 9 rw • �ryyt w 1nw..n•ar:r . I Q nlWTl. tiilOR1T� I u..nramm �y ty-.e.nnn � -'TSI w..e.u....... n.� _�--.C- nUV1• ^"r LLTtll+� 3k a 13570 n311A - S15.A7 r..1.r.Vn�.mr.r �t rp llttb :auur Ck4 . a a.r UWd r. rtrt t 5590.49 .iiri+ w�r si 9 rw .i 'Ml•wew.Vr.......w..+wumlrw- r.n O6M!_.M1iM � T� I I Q nlWTl. tiilOR1T� Ck # 13681 03/23 u..nramm �WL7 nUV1• ^"r LLTtll+� 3k a 13570 n311A - S15.A7 r..1.r.Vn�.mr.r �t rp llttb :auur Ck4 . a a.r UWd r. rtrt t 5590.49 ,_.w..u�mw� .iiri+ w�r si r 4a.(r.w�mlAi.' rw .i 'Ml•wew.Vr.......w..+wumlrw- r.n O6M!_.M1iM � T� I I Q nlWTl. tiilOR1T� Ck # 13681 03/23 $87.00 ,_.w..u�mw� .i 'Ml•wew.Vr.......w..+wumlrw- r,satr p I .Nauu .mpnpunh :k A 13683 03/22 I SRR 977.56 Redacted pursuant to FI. Stat. 119.071 5)(b) Nemher FSI'd .Ca.ntinued :an next Pape SUNTRUST BANK PO Box 385183 NASHVILLE TN 37238-5183 1111AS SLWTRlTST ron.i�rvm. n r W .. �trtwwialu:wi-. M Ywu,p " y :M.nll� •�1i11f• t0]llt i:K r 13!53 p4/22 ITrM .p LIVfAIW ' r .Yr.r•Iu.yW,•Ygfly wiry. v4s.3u RR•q� rW "tit MM,Qi1W rU I•� II..y Lim nom' $ 13754 04/18 $74.44 vrvwrmw e•.r M, �• n rte+ c Nn't CN .. Y.•wb.,.•In•�wMNNItWP�•er- � h� e'm+.v.tv¢u1a'..�nrL 13JN � Ym•upilUUY {�{w. ' Ck # 13755 04/21 57,155.17 _CL-- _ Wa f � e IN•t 11N 1 "�F�Y.'JItlWf ..•' r3�+• � n111Ta. CiI I]Il=te _ Ck # 13756 04/22 $2.581.50 tYYr�YreN�VY Y.»r- e.•a ]]I]I s.... •IFsw. ]� rw YRIIriN r9Ri1p 11iL- -� Page 1D of 12' 'E6iE00/QlaS/0 /4'0 -04l3plZD.16 Account Statement �ax,•c Clc 13750 04.'_s S144 P.9 _u�Pru mpu ,.r, II.r 9r]r • W��n�'�/T r•an. r •�rt..wMY.- r. . rlrr.w �i TAn h1111W wrtl lPlllt Ck 11 13759 04/25 $20.76 ^bwilwrrnu.r II..y Lim nom' i .per �• n rte+ c pi rluw Al Ypllnr mw ¢rsr �:IPLV lPd]IG]Iil� 13760 04.125 $11480.15 Ck # 18757 64/25 $57.26 Ck # 13762' 041 Redacted pursuant to FI. Stat. 119.071 (5)(b) 443172 Member FOIL: •987. Con.tirmed an ngxt Page m..�o er mcw t1:t• .per w rte+ c �:IPLV lPd]IG]Iil� ` Ck # 13761 04122 513,496:68 .. um rvrre n •PU2V CPHIPIq ��- t Ck # 18757 64/25 $57.26 Ck # 13762' 041 Redacted pursuant to FI. Stat. 119.071 (5)(b) 443172 Member FOIL: •987. Con.tirmed an ngxt Page SUNTRUST BANK 00 90X 305183 NASHVILLE TN 37230-5183 SUZilTRUST �onY ^arlr�miW .. 9r�r0.'^c Y.f• µW •ollV!• me cicslaa6s 01ns ssD,Oo iglu ) CK # 1 tirr.+ ii'�wsnmf rv2Uv Ipc2lrnt 13476 01120 Y. w1AVY T .. �M1.Mq... w,.tRbV• r Ntyr.r.4..• YID .,IIV11uFFM� rpllN t• C:ga1121 331710 S134.20 ia+�.Towr.wr ,. �..ww.r�..Irr..ra,res..• � Md�ntem, Ck N 13484 01/08 .. iOgM�06TY�rrrW r T.ItsVV[yVr•,,lNwMVr• M ~ Iw�fV.YVs.V..i�•. Vs�[1wwM WKaVt'l[ ri1NTl.aGcllG 111 ck 913489 01/05 Pape 4 ?f 11 3 00!017510 /411 -�01/31✓2016 Account Statement .. `• f!'w. Ulu lVYbl W, r[xa .$2,031.24 tt11�1 [r ;-u1w .*i.wnsm'rwvt �•• ill/t "..� .. •�.I�,Iwl.�wwarr _ r rI[Y/[O WiFw14wF.,4t r,catoy. f w.••1 muuar .R.l lertta •`` w:a..tw.uiw �� � mlae.ci"ra �wwr.rl...nvn wa.�,.r CkAt12492 01108 53.303.39 .*i.wnsm'rwvt �•• ill/t "..� .. •�.I�,Iwl.�wwarr _ r rI[Y/[O WiFw14wF.,4t r,catoy. iI' fSyj!��' muuar .R.l lertta Ck p 13498 D1104 $1067.00 wa.�,.r Y1611 Ir t-i.Q,II MS.l1Vr. }w'r�a - , tl rCIiN^.r '•Jq Gla , 6469.49 Ckx13499 01/04 $1,621.16 Redacted pursuant to FI. Stat 119.071 (5)(b) Member FDIC Continued on next Page SUNTRUST 'BANK FO BOX 305183 NASHVILLE TN 37230-5183 Clilt//P ST.T.NTRUST c W 13419 17106' - - $5.00.49 • , .10Y m .,oYnreur�rau p.,,. unn t ie.�... J•. Id®a mom. n.vuo41. 1,..Yw�� t�wMJY -�..r1..�11./_wwwlA6.wn• .Y,nj.• maamnan� # 13421 _ 12104 # 13422 12J14 1 a" mu 550.00 p. UM 520.45 Page 5 qf. 11 36YE0870175Y0 /34 Account Statement ..wnnwa+ •:41 n• r,:. ullcp Ck # 13424 12109 oumr.v[- CR'# 13426 12`04 $105.00 n)1,�, LY YM4Y u.n a � 9 13426 12106 IY.�t.^61Y-ir'.VW awx_ .'1IIl,Y mGjlCl{i ' 12!04 tW ' vvcsrt..,� uwalL R. $40.33 r.0 Oram+ er rmm� 197573 HaMher FTC Continued an next page • f�4u�w .10Y m . T1.ORIM1f.W q..• oumr.v[- CR'# 13426 12`04 $105.00 n)1,�, LY YM4Y u.n a � 9 13426 12106 IY.�t.^61Y-ir'.VW awx_ .'1IIl,Y mGjlCl{i ' 12!04 tW ' vvcsrt..,� uwalL R. $40.33 r.0 Oram+ er rmm� 197573 HaMher FTC Continued an next page SUNTRUST BANK ,PO BOX 305LUS NASHVILLE TN 37230=5183 I,If�/,s SuNTRuST • awl' n,a �mltll� tORbl1{,- ' Ck#13 rn.m a.vnnuu ae..Y.w�... mn,n • �. Thiw.tavYYw! r s.•...n�al.11.. Ck # 13144 52,149.73 r� •uu fEllli':! IOLIIatiCl� Ck:, 13146 06(17 526: mxmuavurmu ., T+rwa.L,rr T1111F• C:T�I15 ,'k # 13148 08,118 Papa @ of 10 36W4 2 MM ACCOUnt Statement .orlwsit�lmw �l� p.. 111+) Luga r 'Tnw�lli�hMlr•nN.YmOrf Y_� fPnA ..�.ir��-•unit �rouux eawmul� Ck# 13149 03.173 Yr.>na,.auu •Iw. N)•�I�YIyY. YD111.......... Ck# 13150 08,'24 Pd Ulu m�Ya....e4uY (i:d ZA3 01. 1 .. o.uuYY/arrYrwlfi�Wr �, nr,wwcrlun _ I I +=111tH IXtl¢ILi 1@.40 Ck # 13151 08127 $1,409.37 tLVPYWtnaiY Mrv. pu 11117 WwS7S.4�rr Y�nn, al4n rw w.l Vw �. •a.1.rY.la.yna+car —� •••• aYn�Lmmu. Ylllm Ilul r •yI��1Yn�•.I YnYOrt .nlf iLr iailmnm� mc�aw. $765100 MRIt ILt. G:)p nsir, Ck Nisur. nAl17 clna nn fEllli':! IOLIIatiCl� Ck:, 13146 06(17 526: mxmuavurmu ., T+rwa.L,rr T1111F• C:T�I15 ,'k # 13148 08,118 Papa @ of 10 36W4 2 MM ACCOUnt Statement .orlwsit�lmw �l� p.. 111+) Luga r 'Tnw�lli�hMlr•nN.YmOrf Y_� fPnA ..�.ir��-•unit �rouux eawmul� Ck# 13149 03.173 Yr.>na,.auu •Iw. N)•�I�YIyY. YD111.......... Ck# 13150 08,'24 Pd Ulu m�Ya....e4uY (i:d ZA3 01. 1 .. o.uuYY/arrYrwlfi�Wr �, nr,wwcrlun _ I I +=111tH IXtl¢ILi 1@.40 Ck # 13151 08127 $1,409.37 tLVPYWtnaiY Mrv. pu 11117 WwS7S.4�rr Y�nn, al4n rw w.l Vw �. •a.1.rY.la.yna+car —� •••• aYn�Lmmu. rma ` a •�� air. nnnlol .nlf iLr iailmnm� Ck 413147 08127 $765100 193109 a,iw�r•.po �� - ... p... Lift I ' r yl\IIM SC111alllh- ' Ck #13152 08119 $144.28 Redacted pursuant to FI. Stat. 119.071 (5)(b) Nelpber FDIC Continued on next page SUNTRUST, BANK PO BOX 303183 HASHV. LE TN 3723U-5183 SuNTRUS > �. •m.Nrn..wmvlar � • M.w.\RP[RYN.I r�ivw'im im .. 19U�/li. LSNIvrI $13073 07/24 •'..w...wvrur/awv4W r W.uet� �.{�iwaRan • gJ Ow' ball ttlY01 •{Q7 ten«• a.Nw.Ni •,.... •v..., �' rtUGty O[ti{C[lib� . Ck # 13074 07/24 $1,262.50 I 'Qal ics+�n aw- ��g SMI �r Nn.v�.,vw.v.wwwnu.�• ^ r a .nova �. .eumr\In -- Gk # 13QB1' 07/21 IIY�Y� v nn�L 17w SICg euv� ow u«. �.fYII. rolra•a• walcut Ck # 13075 G7l21 575:00 ��� IONM bOmIlraW, .u..� r�n •rwI'rt t.a"1 Irl �m{7y� .oUOmnfAttWlail� u`..sstw+m'm-n e mi ur+ ��a l uru. Ck # 13076 07,24 51.205.68 TA4M6Vo,�AW1 t)�f jlaTi 1; p:gTIL'- Page 10. of 12 36Q66" /39 07/31/2015 Account Statement Ck#13079 07/23 $420.00 tuR,w�banntu\... �ry.o LO17e MR�SIW~~ Ck0 tm\•ain« ....... t[r.v iiia] n,r« �aq.W1 SMO . 10_"ia IM Yill«r�•�R.•rtaw:sis• �r Nn.v�.,vw.v.wwwnu.�• ^ r a .nova �. .eumr\In -- Gk # 13QB1' 07/21 $175,44 Ck#13079 07/23 $420.00 tuR,w�banntu\... �ry.o LO17e MR�SIW~~ Ck0 tm\•ain« ....... t[r.v iiia] n,r« SMO Nn.v�.,vw.v.wwwnu.�• ^ r a .nova �. .eumr\In -- Gk # 13QB1' 07/21 $175,44 iew__prvVv� w iW'=VTp'� 17w SICg euv� ow u«. vim, Iv�u Rm +rO1Y,rawrmrri �m{7y� .oUOmnfAttWlail� GK# 13082 UM UR $311.38 SMO Nn.v�.,vw.v.wwwnu.�• 4""M �Im�RWm yam' r011At. ®a11�1\tl Gk 01307-; 07/27 $8203 'Ck # 13063 07122 , 515,420.15' Redacted pursuant to FI. Stat. 119.071 (5)(b) 199592 Member FDIC. Cuntlnued'an next page SUNT6UST BANK PO BOX305163 NASHVILLE TN 37230-51x3 01//6 SUNTRUST ;k # 12999 09124 Unn Ctrl art Wmm ..,L, xmn Im I t•.Inii' .9.1 ((j� ��t•4^k t�.ilf.f... n.l... CYtO .i1M1Y �IDa til lti ,iSL�SI��.�Gi✓ 1[yl��j _ nN.i1! giilif ll�. 542:97 ;k # 12999 09124 Unn Ctrl �• �i..eWe n Ck # 13002 OW26 1•m•n 1f��-N•,e%c�.v 6666.00 Pape 9 of 0 34 Account Statement art Wmm xmn Im I ((j� ��t•4^k 14illuilw Ctf lil0! .i1M1Y �IDa til lti 5311..50 Ck k 12999 06,122 542:97 TIP— ZA .. ` rmlX wifer�. navxn 7itt�.icU1i 11f Ck s 13000 96x23 52,009:90 �..Siv.�vuv,�v� Ib-' DJWI •.t..w.n:/...r..r/.rirme.�.- � irfftlX - �u,nl• snif we Ck 4 13001 06123 54.265.79 �• �i..eWe n Ck # 13002 OW26 1•m•n 1f��-N•,e%c�.v 6666.00 Pape 9 of 0 34 Account Statement YNI�r.MM v.. �a ,.m.. .�.. �— di•la � D.~`•i.a..s��v�.r � of l,�� .i116'Iw CLI tl i l W- # 13004 06:23 56.248.93 MO LYUI ,Ip 1 +-1170• SL:,Io 11111 - Ck N 13005 06130 $98.69 L Ck #13006 1 .olsox .1C1 Ck V 19007 0 usuant to FI. Stat 119.071 201667 Negbe,n F➢ICContinued on next pane ((j� ��t•4^k 14illuilw Ctf lil0! Ck# 10603 O6i23 5311..50 YNI�r.MM v.. �a ,.m.. .�.. �— di•la � D.~`•i.a..s��v�.r � of l,�� .i116'Iw CLI tl i l W- # 13004 06:23 56.248.93 MO LYUI ,Ip 1 +-1170• SL:,Io 11111 - Ck N 13005 06130 $98.69 L Ck #13006 1 .olsox .1C1 Ck V 19007 0 usuant to FI. Stat 119.071 201667 Negbe,n F➢ICContinued on next pane SUNTRUST BANK PO BOX 5051ES NASHVILLE T14 37250-5185 SL TRUST G YIWUlIO.M1RLCIa .. nu•,Q.Mil,w F6 # 12921 05.114 $18,725,35 iw,i1' �•mua „_„— CLL!. ,uZl Wro n®e as .,"II..�mi11i�1M.•�rwGc.l,nrnuaM,r �`—v Fav zWY SAP U'iaF.O{-Y.'�3-1, Yn RNlll yv'�t /• 'J { i—�Y cVu IC. L4IlY L'.1,�11:4 +G 111n• S:GILi11i� _ M.I1 i911n,¢1�,IIOi,1� Ck7:12925 05115 # 12922 05115 $4,13220 4=2 '11T1 r� 404', Yllcl wvl .,"II..�mi11i�1M.•�rwGc.l,nrnuaM,r �`—v Fav 41v.�a.a,a„I.,I,.i Siert• ��� %• Yn RNlll yv'�t /• 'J { i—�Y cVu IC. L4IlY L'.1,�11:4 k#12923 05115 $23,661.71 Silva �. I nu�u.;ue:naG�1� Ck 4 12924 05n 2 S74.7U P=ge 9 of 12 36/E00/OI75.10 ✓5$ Account Statement -$352.50 ^If�MgNwl Ftaslw- wam Fav 41v.�a.a,a„I.,I,.i Siert• ��� %• �YW r,az mtnmaew +G 111n• S:GILi11i� 1 �1 Ck7:12925 05115 '$1.360.00 - P=ge 9 of 12 36/E00/OI75.10 ✓5$ Account Statement Ck 6' 12926 -$352.50 ^If�MgNwl Ftaslw- wam Fav ,�-r•M.Ga.+ru.wry�Yvaovsr %• r_GNlld �aia„L:� yAMIITJICIYIG1y4tIl �VYI nlnn• r_nI]n:: LL i'� Ck 6' 12926 GK K 12927 OJ22 -$352.50 ^If�MgNwl Ftaslw- wam y�I+YGL+ aL_, j+ 11 i1i��4o NPs FW.ny 1nm r_GNlld �aia„L:� GK K 12927 OJ22 -$352.50 wam aL_, j+ 11 i1i��4o NPs FW.ny 1nm — A nlnn• r_nI]n:: LL OR 19928 051,15 51,699.11 ., �pyama.l• I 1 anMl:m4au rYn 1{ Ck.A'12929 05119 $50.OD 1-awRTW�I'a(GY .er � _ !i'( fITIH •:1A19 rJi:0II9i� ��� Q # 179.50 05126 . $27.60 196967 McMher FDIC :Continued on next Page SUNTRUST BANK PO BOX 305163 NASHVILLE TN ,3,7-230-5103 S,.UT I UST w •r-wwYtrvrtr.r r.i FvbhrtY�. YLMrw- . Orvrb".M1Ly . }u�� `minn.m`uwiu - - CR k 12856 04/23 $26.96 Page 9 of lU .30EGUG17WO ,/34: 04/3:0/x01$ Account Statement. R 12857 0421 $2,033.40 mu. _ rm rwn p ' resew t --' '"'�naYT•cnaln Ck,t12858 04192 $29.876.50 9.IIbMMpV p"Y fir., .a.r•r•n - �Iw.wnwmwe...- _fir 1 — ' •t®I mw NP:I 'WI �Y= - - rMhll Z- M1M • 1 Y0i1LL1YmillCillU- R 12857 0421 $2,033.40 mu. _ rm rwn p ' resew t --' '"'�naYT•cnaln Ck,t12858 04192 $29.876.50 9.IIbMMpV p"Y fir., .a.r•r•n - �Iw.wnwmwe...- _fir 1 — ' �Y= - - R 12857 0421 $2,033.40 mu. _ rm rwn p ' resew t --' '"'�naYT•cnaln Ck,t12858 04192 $29.876.50 9.IIbMMpV p"Y fir., .a.r•r•n - �Iw.wnwmwe...- _fir 1 — ' �Y= • Yeenn• eLilr_ell - Ck Y 12859 04/23 5400.00 mrr�-•.ram-..bw�i -- � ��s_s9�3G / J • r:b.�rw"M1W .. meauY.+acll�sr,n� F-?Zf� s# 12860 04/22 $276.00 201370 :12861 04/23 'V-bYVYmif• 524,794.31 \rali Sim 12862 04122 $65.90 runes-w� .vYn�w.Tei•I• rorace. IFc,ula IC.!.�"vNrNt1Y �J l' -w IC4W ay Ok N 12864 04/24 $189.05 RYYP WrAM � 1CID I.»..JI 1 �{ .w vwr.lrrf'm0-.• ii: tf 'l.i�. '�� — alts Sp ' • t rrw ' " � �, : a GI.-;:. • ami /.__ . .�mnco- rdtnmur �"�' Y Ck R 12886 04128 $14428 Redacted pursuant to FI. Stat 119.071 (5)(b) Meatier FDIC Cogtinued on next page SUNTRUST BANK Fr] BOX 305163 NASHVILLE TN 37230=5183 1111��_ SuNTRuST Page .13 of- 13 3636/EU�. L34' 1'013 LX2_a5 Account Statement Pnar �M� ,....,. auto rme �r lz� .a w. w•a nNRtr ra: pcl is i� n ❑ulr raou p:. :7113340 10127 5105.00 nvvdota�a<.R iilu',' Q.+w' 'Ilii!. ,�� passu ino w � •'�v.;: "..1�1 t'lltln !Alt, ['�i L .;tr;e mtlti Y.rcctmrilu= '-.,.- t; 13341 10727 5795.00 n vsvl 1 om . �1..wu.vanS6a•' � � • nnd I -. nttM1lr acuullil - r - k 13342 10126 $1.199:25 Page .13 of- 13 3636/EU�. L34' 1'013 LX2_a5 Account Statement Redacted pursuantto FI. Stat 119.071 (5)(b) 0 194233 Member FDIC Ttr �d"�0'O�l mFu. C••• lAa ,....,. �r lz� .a w. w•a n ❑ulr raou p:. Ck # 13a43 I W27 51,795 20 ,�� passu ino � VARai mnsuiil _,_� r?flRs'•uU..r41tr {14'b1L'SIV Ck 913935 10127 "' 5330!63 n YI'J.iRi.��� mi t,.._. om . �1..wu.vanS6a•' � � • nnd I fclatc• fAili�I{S! Qk N 19346 10126 52997 Redacted pursuantto FI. Stat 119.071 (5)(b) 0 194233 Member FDIC SUNTRUST BANK PO BOX 385183 NASHVILLE TN 37250-5183 pll�� SUNTRUST eN12751 03119 � Mrin �tl11rlN aii ldlN 812752 03126 +ate+.--r•�® Lrv..iVr..lY1HWi� �• .MiT'.Y�tMiJ� M�IMi.I LYi ^ID1+1H tii11GT47 N 12753 03131 IwI�.]ue1YM1i •lirl�.prmi.i• :k 9 12794 n..v9n w4Y.enwlr 91U\I^ �\1L^IUB Ck N 10.55 03120 202052 I YISm n!I. �I i. 'Zr7 Or Page In of 15 36/E0➢/0175/0 d34 WR81 Account Statement im .vni+ YIPIn n. Yiw.lvw.n'iMN.CYT .ar. MN. r+.ir .11409H vkwfITn- r rq .412757 03117 $345.00 IY�' ♦.i:.. nom. rxr. $85.47 444.4 M CkN12759 03117 $112.63 h`• 'rsiRwnMM.l YnM dSt9Gbr .i.ai'Mn MVii��AlAll., a y • irro' i,rail. rtru p 1 n.. , faml .av J rv. e......rv..n 'Zr7 Or Page In of 15 36/E0➢/0175/0 d34 WR81 Account Statement 41!NM M9illahl CkN12761 03126 51.653.50 Redacted pursuantto R. Stat.119.071 (5)(b) Membor FIIIC Continued on next page im .vni+ rvv !>n ..... n. Yiw.lvw.n'iMN.CYT .ar. :4Yl.wnN. _MnIW r+.ir .11409H vkwfITn- .412757 03117 $345.00 IY�' ♦.i:.. nom. rxr. 444.4 M CkN12759 03117 $112.63 h`• 'rsiRwnMM.l YnM dSt9Gbr .i.ai'Mn MVii��AlAll., a y • irro' -it" iI (Lty��!w�1�� p 1 "Vic" Rr..STiHiimm� , faml .av 41!NM M9illahl CkN12761 03126 51.653.50 Redacted pursuantto R. Stat.119.071 (5)(b) Membor FIIIC Continued on next page r+.ir NIIiSW Cir10lIT!• CkN12759 03117 $112.63 Iir51 .. rnai+ , faml .av rv. e......rv..n [ E +ell\p ,pumlun . 00106o 63/27 5789.60 �i rm e...rar:.liryii.i:nl.¢a�:r• :.ew. rla� 41!NM M9illahl CkN12761 03126 51.653.50 Redacted pursuantto R. Stat.119.071 (5)(b) Membor FIIIC Continued on next page SUN,rRus7 BANK pQ e0X 305183 .NASHVILLE rN 37230-5183 III�I/�j SuNTizuST MM��14WTOM _ .. .Amp r T.vMwM.+-�vOsN aiY ry rinli M{O �•� •.ry4W1.WriMYplIlY4.• �•_. v •� , plc_ - Y�� iY4.JC7350 I riilYtlr .CI \IL)iiJ— ^—. I< 9 12674 02/23 5182.22 aw W 'p}f '1:di1 �f¢�. � lr..»n•..•I.YL7 v�—r^r• I NIMtr ptiNln S. pti TJlld1� tJ Clod 12576" 02(27 598.75 _ .. .Amp r T.vMwM.+-�vOsN aiY ry rinli M{O IM� r 'I.. w..v.w.lY¢¢.w..w31¢i•M• iray. Y�� iY4.JC7350 I riilYtlr .CI \IL)iiJ— ^—. JX912575 0?J25 $455.54 aw W 'p}f '1:di1 �f¢�. � lr..»n•..•I.YL7 v�—r^r• I NIMtr ptiNln S. pti TJlld1� tJ Clod 12576" 02(27 598.75 page ll.nf 12 6/ y -- 1) 28120 5. Account Statement _ .. .Amp r T.vMwM.+-�vOsN aiY ry rinli M{O IM� r 'I.. w..v.w.lY¢¢.w..w31¢i•M• iray. `Alffa. •]a�]Ilrl wy+e p 3k # 12677 M26 $195.00 page ll.nf 12 6/ y -- 1) 28120 5. Account Statement - ..�. .i lftaH Jptl laf 111 lCQL111 Ui: Ck If I2$62 02127 s3113B _ .. .Amp aiY ry rinli M{O IM� r 'I.. w..v.w.lY¢¢.w..w31¢i•M• iray. .ALfir- wy+e p ^W M19a¢JaYt�,(.w1.9,yu�^G'y.• w.r,q rd11Y]a iT:tlldllll Clc412579 02123 'S105.00 - ..�. .i lftaH Jptl laf 111 lCQL111 Ui: Ck If I2$62 02127 s3113B _ .. .Amp aiY ry rinli M{O IM� r 'I.. w..v.w.lY¢¢.w..w31¢i•M• T1fYL �yy�y ^W M19a¢JaYt�,(.w1.9,yu�^G'y.• w.r,q rd11Y]a iT:tlldllll •'wlwalwlns.O'.PJYi•, CR x 12680 02/25 ' $2,792.00 ranirt i�aYMlad � 6:is I@!1 i¢i WYI YC„i 11¢1 � ,w "'hrvaiwiwiv.lil,al W, !tar il. � � 1 YJelf 4ia.�¢.¢m.n'.L .MTV,ni4iiO• _ iCl Nln �ttioit _ _ Ck N 12681 OV24 $551,150.57 - ..�. .i lftaH Jptl laf 111 lCQL111 Ui: Ck If I2$62 02127 s3113B 189633 Redacted pursuant to FI. 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Town of GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail May 13, 2016 Chris O'Hare [mail to: chrisoharegulfstream@gmail.com] Re: GS # 2177 (Gerry Richman itemized billing and signed check payments) Please produce for my inspection all records ofbillings, statements or invoices created by Gerald Richman or the law firm Richman Greer P.A. iv/rich were made to the Torun of GulfStnrann earl/or any firer representing the Torun of Gulf Stream, and all payments received by Gerald Richman or the lain farm Richman Greer P.A., for legal services regarding the Touns RICO lawsuit against Chris O'Hare and appeal ofsane. For clarificatiat "records ofpaynnents received" means signed checks received for legal servicer. It does not mean unsigned checks copier! prior to sending. Dear Chris O'Hare [mail to: chrisohareeulfstream(a)emnil.coml, The Town of Gulf Stream has received your original record requests dated May 2, 2016. Your original public records request can be found at the following link: httn://www2.eulf- stream.orL/weblink/0/doc/90515/Paeel.asax. Please refer to the referenced number above with any future correspondence. You will find the responsive documents by going to die same above link. We consider this closed. Respectfully, Town Clerk, Custodian of the Records TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail June 6, 2016 Chris O'Hare [mail to: chrisoharegulfstream@gmail.com] Re: GS #2215 (Richman Greer billable hours) The aforementioned agreement makes it quite clear that the firm of Richman Greer, P.A. agreed to bill the Town hourly for at least a portion of their legal representation. Despite this the aforementioned billing records do not itemize any hourly billable time recorded by the various identified Richman Greer, PA Timekeepers. As such it is impossible to determine from an inspection ofthese records the following: how much time was actually spent by each Timekeeper, if a mistake was made while totaling each Timekeeper's billable time, whether the billable hours are supported by, or are contradicted by the reported billable hours submitted by Town's other counsel on these same matters. I request to inspect certain records that may be in the custody of the Town and/or in the custody of a Town contractor which include a breakdown or itemization of these billable hours. The records I request to inspect may include: records examined by the Town as part of their fiscal oversight of these bills or records examined by the Town's auditorfor accuracy and compliance or records created by the various Timekeepers far the purpose of transferring that public information to the person charged with preparing the invoices for the firm. Dear Chris O'Hare [mail to: chrisoharegulfstreamna.smail.coml, The Town of Gulf Stream has received your public records requests dated May 31, 2016. The original public record request can be found at the following link http://www2.¢ulf- stream.ors/weblink/o/doc/91287/Pasel.aspx. Please be advised that the Town of Gulf Stream is currently working on a large number of incoming public records requests. The Town will use its very best efforts to respond to you in a reasonable amount of time with the appropriate response or an estimated cost to respond. Sincerely, Town Clerk, Custodian of the Records TOWN OF GULF STREAM PALM BEACH COUNTY, FLORIDA Delivered via e-mail June 8, 2016 Chris O'Hare [mail to: chrisoharegulfstream@gmail.com] Re: GS # 2215 (Richman Greer billable hours) The aforementioned agreement makes it quite clear that the firm of Richman Greer, P.A. agreed to bill the Town hourly for at least a portion of their legal representation. Despite this the aforementioned billing records do not itemize any hourly billable time recorded by the various identified Richman Greer, P.A Timekeepers. As such it is impossible to determine from an inspection of these records the following: how much time was actually spent by each Timekeeper, if a mistake was made while totaling each Timekeeper's billable time, whether the billable hours are supported by, or are contradicted by the reported billable hours submitted by Town's other counsel on these same matters. I request to inspect certain records that may be in the custody of the Town and/or in the custody of a Town contractor which include a breakdown or itemization of these billable hours. The records I request to inspect may inchide: records examined by the Town as part of their fiscal oversight of these bills or records examined by the Town's auditor far accuracy and compliance or records created by the various Timekeepers for the purpose of transferring that public information to the person charged with preparing the invoices far the firm. Dear Chris O'Hare [mail to: chrisohareeulfstream(a,email.coml, The Town of Gulf Stream has received your original record request dated May 31, 2016. Your original public records request can be found at the following httu://www2.aulf- stream.or¢/weblink/0/doc/91287/Pagel.asi)x. Please refer to the referenced number above with any future correspondence. Please be advised that there are no such records. We consider this matter closed. Sincerely,Town Clerk, Custodian of the Records