Rupa Marya v. Warner Chappell Music Inc

Filing 342

DECLARATION of Norman Swett [Revised Second Supplemental Declaration of Norman Swett] In Support Of NOTICE OF MOTION AND MOTION for Settlement Approval of Proposed Class Action Settlement Plaintiffs' Notice of Motion and Motion for Final Approval of Proposed Class Action Settlement; Memorandum of Points and Authorities in Support Thereof

Exhibit B

EXHIBIT B
Page 5

Invoice
625 MARQUETTE AVENUE, SUITE 880
MINNEAPOLIS, MN 55402
P 612.359.2000 I F 612.359.2050
WWW.RUSTCONSULTING.COM
FEDERAL ID #: 41-1813634

TO:

DATE:
INVOICE #:
MATTER #:

3/31/16
16-592
504600

Kelly M. Klaus
Munger, Tolles & Olson LLP
355 South Grand Avenue, 35th Floor
Los Angeles, CA 90071

[e-mail]
PROJECT

Good Morning to You Productions Corp., et al. v Warner/Chappell Music Inc., et al.
February 2016 Claims Administration Services
Mailed Notice

$

Project Management

2,797.85

Expenses & Other Charges

Total Due

WIRE INFORMATION

2,543.28

47.80

$

5,388.93

PAYMENT TERMS: NET DUE UPON RECEIPT

ACCOUNT #: 8093434387
ABA/ROUTING # WIRE or ACH: 111014325
BANK: BANK OF TEXAS, DALLAS, TX 75225
BANK CONTACT: MAYRA LANDEROS 214.987.8817
REFERENCE: INVOICE NUMBER

PAYMENT MAILING ADDRESS
PO BOX 142589
DRAWER #9051
IRVING, TX  75014-2589

EXHIBIT B
Page 6

DATE:

3/31/16

INVOICE #:

TRANSACTION DETAIL

VOLUME

16-592

MATTER #:

504600

RATE ($)

TOTAL ($)

Mailed Notice
CAFA NOTICE
Prepare and Coordinate CAFA Notice
Data Analysis and Creation of Class Member List by State
Postage - Priority Mail

1

1,700

57

6.45
SUBTOTAL

1,700.00
475.63
367.65
2,543.28

EXHIBIT B
Page 7

Invoice
625 MARQUETTE AVENUE, SUITE 880
MINNEAPOLIS, MN 55402
P 612.359.2000 I F 612.359.2050
WWW.RUSTCONSULTING.COM
FEDERAL ID #: 41-1813634

TO:

DATE:
INVOICE #:
MATTER #:

5/17/16
16-1086
504600

Kelly M. Klaus
Munger, Tolles & Olson LLP
355 South Grand Avenue, 35th Floor
Los Angeles, CA 90071

[e-mail]
PROJECT

Good Morning to You Productions Corp., et al. v Warner/Chappell Music Inc., et al.
March 2016 Claims Administration Services
Class Data Management

$

Mailed Notice

3,000.00
4,730.61

Publication Notice and Website

16,821.85

Processing

6,906.20

Call Center

3,103.43

Project Management

5,127.38

Technical Consulting

11,919.24

Expenses & Other Charges

Total Due

WIRE INFORMATION

991.47

$

52,600.18

PAYMENT TERMS: NET DUE UPON RECEIPT

ACCOUNT #: 8093434387
ABA/ROUTING # WIRE or ACH: 111014325
BANK: BANK OF TEXAS, DALLAS, TX 75225
BANK CONTACT: MAYRA LANDEROS 214.987.8817
REFERENCE: INVOICE NUMBER

PAYMENT MAILING ADDRESS
PO BOX 142589
DRAWER #9051
IRVING, TX  75014-2589

EXHIBIT B
Page 8

DATE:

5/17/16

INVOICE #:

TRANSACTION DETAIL

VOLUME

16-1086

MATTER #:

504600

RATE ($)

TOTAL ($)

Class Data Management

Receive Data File
Normalize Class Data

2

500
SUBTOTAL

INITIAL NOTICE
Notice Design, Mailing Setup and Coordination
CASS/NCOA/LACS Processing
Print and Mail Notice Package
Postage - Notice Package

1
1,566

250
1.00
SUBTOTAL

1,000.00
2,000.00
3,000.00

1,806.40
250.00
1,566.00
1,108.21
4,730.61

Publication Notice and Website
PUBLISHED AND MEDIA NOTICE
Publication
WEBSITE
Setup and Load Documents
Draft and Post Website Content
Website Updates and Edits
Monthly Maintenance/Hosting

12,330.00

1

1,000

1

275
SUBTOTAL

1,000.00
918.85
2,298.00
275.00
16,821.85

SUBTOTAL

6,906.20
6,906.20

Processing
ONLINE CLAIM FORMS
Develop Online Claim Filing Screens

Call Center

Set-up
Draft Scripting, Coordination and Reports
800# Charges

1

1,500

28.6

0.12
SUBTOTAL

1,500.00
1,600.00
3.43
3,103.43

EXHIBIT B
Page 9

Inv#
161086
Date
May 17, 2016
Client Number 5046

Re:

Good Morning - Initial Notice

504611

For Professional Services Rendered:
TIMEKEEPER
Chris Dahlin
Lissa Studell

CD
LB

RATE
204.00
154.00

HOURS
0.40
11.20

Total Fees:
02/18/16
02/18/16
02/19/16
02/19/16
02/22/16
02/29/16
03/01/16
03/07/16
03/08/16
03/15/16
03/17/16
03/23/16
03/24/16
03/25/16
03/25/16
03/28/16
03/28/16
03/29/16
03/30/16
03/30/16
03/31/16

LB
LB
LB
LB
LB
LB
LB
LB
LB
LB
LB
LB
LB
CD
LB
LB
LB
LB
LB
LB
LB

FEES
81.60
1,724.80
1,806.40

Coordinate Initial Notice
Forms Design & Layout
Coordinate Initial Notice
Coordinate Initial Notice
Coordinate Initial Notice
Forms Design & Layout
Forms Design & Layout
Forms Design & Layout
Forms Design & Layout
Forms Design & Layout
Coordinate Initial Notice
Coordinate Initial Notice
Coordinate Initial Notice
Coordinate Initial Notice
Coordinate Initial Notice
Coordinate Initial Notice
Notice - Quality Assurance/Proofing
Coordinate Initial Notice
Coordinate Initial Notice
Forms Design & Layout
Coordinate Initial Notice

1.00
3.27
0.07
0.20
0.29
0.78
0.65
0.68
1.12
0.61
0.44
0.23
0.48
0.40
0.11
0.25
0.35
0.14
0.04
0.35
0.14

154.00
503.58
10.78
30.80
44.66
120.12
100.10
104.72
172.48
93.94
67.76
35.42
73.92
81.60
16.94
38.50
53.90
21.56
6.16
53.90
21.56

Total Services

1,806.40

Total Expenses

.00
--------------

Total This Matter

1,806.40

EXHIBIT B
Page 10

Inv#
161086
Date
May 17, 2016
Client Number 5046

Re:

Good Morning - Website

504620

For Professional Services Rendered:
TIMEKEEPER
Chris Dahlin
Greg Brown
Hai Bui
Harriet Hancock
Lourdes Millan
Naga Surapaneni
Norman Swett
Tim Lueder
Venkata Gopagari

CD
GSB
HB
HH
LM
NS
NCS
TL
VG

RATE
204.00
154.00
154.00
204.00
178.00
225.00
199.00
225.00
225.00

HOURS
8.00
1.50
1.10
1.30
1.40
13.00
5.00
0.25
16.00

Total Fees:
03/02/16

GSB

03/10/16
03/11/16
03/11/16
03/12/16
03/16/16
03/16/16

GSB
NCS
HB
NCS
VG
TL

03/17/16

CD

03/18/16

HH

03/22/16

CD

03/23/16

CD

03/23/16

HH

03/24/16
03/24/16
03/25/16

CD
NS
CD

03/25/16
03/25/16
03/28/16
03/28/16
03/29/16

NS
VG
NS
VG
GSB

FEES
1,632.00
231.00
169.40
265.20
249.20
2,925.00
995.00
56.25
3,600.00
10,123.05

Dynamic Website Layout, Design &
Specs
Website Modifications
Website Modifications
Website Modifications
Web site Modifications
Website Modifications
Static Website Content, Layout,
Design & Specs
Dynamic Website Layout, Design &
Specs
Dynamic Website Layout, Design &
Specs
Dynamic Website Layout, Design &
Specs
Dynamic Website Layout, Design &
Specs
Dynamic Website Layout, Design &
Specs
Website Modification Specs
Dynamic Website Development
Dynamic Website Layout, Design &
Specs
Dynamic Website Development
Dynamic Website Development
Dynamic Website Development
Dynamic Website Development
Website Modifications

0.70

107.80

0.40
2.00
0.60
3.00
1.00
0.25

61.60
398.00
92.40
597.00
225.00
56.25

0.30

61.20

0.30

61.20

0.65

132.60

0.30

61.20

1.00

204.00

3.85
4.00
1.15

785.40
900.00
234.60

5.00
8.00
4.00
5.00
0.40

1,125.00
1,800.00
900.00
1,125.00
61.60

EXHIBIT B
Page 11

Inv#
161086
Date
May 17, 2016
Client Number 5046
03/29/16
03/29/16
03/29/16
03/29/16

CD
LM
VG
HB

Dynamic
Dynamic
Dynamic
Website

Website - Quality Assurance
Website - Quality Assurance
Website Development
Modifications

1.75
1.40
2.00
0.50

357.00
249.20
450.00
77.00

Total Services

10,123.05

Total Expenses

.00
--------------

Total This Matter

10,123.05
--------------

EXHIBIT B
Page 12

Inv#
161086
Date
May 17, 2016
Client Number 5046

Re:

Good Morning - Call Center Scripting

504646

For Professional Services Rendered:
TIMEKEEPER
CSR
140
PC-Notif/Tel Sup 110
Ryan Schultz

140
110
RS

RATE
55.00
98.00
178.00

HOURS
7.04
11.79
0.32

Total Fees:
03/11/16
03/11/16
03/14/16
03/14/16
03/15/16
03/15/16
03/29/16
03/29/16
03/29/16

110
110
110
110
110
110
110
140
RS

FEES
387.20
1,155.42
56.96
1,599.58

Call Center Scripting
Call Center Scripting
Call Center Scripting
Call Center Scripting
Call Center Scripting
Call Center Scripting
IVR Updates
Call Center Training
IVR Development & Updates

4.52
1.60
2.12
1.33
1.90
0.10
0.22
7.04
0.32

442.96
156.80
207.76
130.34
186.20
9.80
21.56
387.20
56.96

Total Services

1,599.58

Total Expenses

.00
--------------

Total This Matter

1,599.58
--------------

EXHIBIT B
Page 13

Inv#
161086
Date
May 17, 2016
Client Number 5046

Re:

Good Morning - Project Management & Reporting

504606

For Professional Services Rendered:
TIMEKEEPER
CSR
Derrick Wersal
Eric Johnson
Katie Berlin
Melissa Jensen
Norman Swett

140

140
DW
EJ
KD
MJ
NCS

RATE
55.00
154.00
98.00
98.00
137.00
199.00

HOURS
5.56
0.32
0.25
5.00
9.00
15.20

Total Fees:
03/01/16

NCS

03/01/16
03/09/16
03/11/16
03/14/16
03/14/16
03/16/16
03/17/16
03/17/16
03/18/16
03/21/16
03/22/16
03/23/16
03/24/16
03/25/16
03/28/16
03/28/16
03/29/16
03/29/16
03/29/16
03/29/16
03/30/16
03/30/16
03/30/16
03/30/16
03/30/16
03/31/16
03/31/16
03/31/16

MJ
MJ
MJ
NCS
140
MJ
NCS
MJ
NCS
NCS
NCS
NCS
NCS
NCS
NCS
MJ
NCS
140
140
KD
DW
140
140
140
140
NCS
EJ
KD

FEES
305.80
49.28
24.50
490.00
1,233.00
3,024.80
5,127.38

Call from A. Kaplan; review claim
form layout.
Pre-Matter Planning
Pre-Matter Planning
Pre-Matter Planning
Project Planning & Kickoff
Call Center Support
Pre-Matter Planning
Project Planning & Kickoff
Pre-Matter Planning
Project Planning & Kickoff
Project Planning & Kickoff
Project Planning & Kickoff
Project Planning & Kickoff
Project Planning & Kickoff
Project Planning & Kickoff
Project Planning & Kickoff
Pre-Matter Planning
Project Planning & Kickoff
Call Center Training
Call Center Training
Call Center Training
Financial/Administrative
Call Center Training
Email Response Support
Call Center Training
Call Center Support
Project Planning & Kickoff
Financial/Administrative
Call Center Management & Oversight

1.00

199.00

1.00
1.00
4.00
0.70
1.03
1.00
2.00
1.00
1.00
0.50
0.50
1.00
2.00
1.00
2.00
1.00
1.00
1.86
1.05
3.50
0.32
0.28
0.03
0.33
0.98
2.50
0.25
1.50

137.00
137.00
548.00
139.30
56.65
137.00
398.00
137.00
199.00
99.50
99.50
199.00
398.00
199.00
398.00
137.00
199.00
102.30
57.75
343.00
49.28
15.40
1.65
18.15
53.90
497.50
24.50
147.00

EXHIBIT B
Page 14

Inv#
161086
Date
May 17, 2016
Client Number 5046

Total Services

5,127.38

Total Expenses

.00
--------------

Total This Matter

5,127.38
--------------

EXHIBIT B
Page 15

Inv#
161086
Date
May 17, 2016
Client Number 5046

Re:

Good Morning - Technical Consulting

504607

For Professional Services Rendered:
TIMEKEEPER
Alejandra Leyva
Bjorn Bergh
Brent Honeycutt
Carlos Armenta
Carolyn Jankovich
Chris Dahlin
Greg Brown
Hai Bui
Harriet Hancock
Jason Moberg
Juan Carlos Quiroz
Kari Mason
Lalitha Idumudi
Leticia Rivera
Lourdes Millan
Mike Cole
Pamela Sueker
Ron Swinehart
Samuel Vasquez

AL
BB
BH
CA
CCL
CD
GSB
HB
HH
JM
JQ
KM
LI
LR
LM
MC
PS
RS
SV

RATE
225.00
178.00
204.00
225.00
204.00
204.00
154.00
154.00
204.00
204.00
189.00
189.00
178.00
189.00
178.00
225.00
204.00
204.00
178.00

HOURS
1.50
0.65
0.70
4.00
0.70
5.25
2.20
0.70
6.36
1.30
1.50
0.20
0.90
17.70
12.80
0.40
0.60
0.40
4.50

Total Fees:
03/11/16
03/14/16

JM
GSB

03/14/16
03/17/16
03/18/16
03/18/16
03/18/16
03/18/16
03/21/16
03/21/16
03/21/16
03/21/16
03/21/16
03/21/16
03/22/16

JM
HH
CD
HH
LR
PS
CD
HH
RS
JM
LR
JQ
SV

03/22/16

LR

FEES
337.50
115.70
142.80
900.00
142.80
1,071.00
338.80
107.80
1,297.44
265.20
283.50
37.80
160.20
3,345.30
2,278.40
90.00
122.40
81.60
801.00
11,919.24

Pre-Matter Planning
Application
Modification/Development
Pre-Matter Planning
Project Planning & Kickoff
Data Analysis & Formatting
Data Loading
Data Loading
Application Setup & Configuration
Data Analysis & Formatting
Data Loading
Data Loading
Data Loading
Data Loading
Data Analysis & Formatting
Data Receipt & Load - Quality
Assurance
Data Loading

0.30
0.70

61.20
107.80

0.10
1.70
2.25
0.60
1.70
0.60
0.50
0.50
0.40
0.90
6.10
0.50
0.50

20.40
346.80
459.00
122.40
321.30
122.40
102.00
102.00
81.60
183.60
1,152.90
94.50
89.00

6.50

1,228.50

EXHIBIT B
Page 16

Inv#
161086
Date
May 17, 2016
Client Number 5046
03/23/16

CCL

03/23/16

CCL

03/23/16

CCL

03/23/16

GSB

03/23/16

GSB

03/23/16

GSB

03/23/16
03/23/16
03/23/16

CD
KM
LM

03/23/16

SV

03/23/16
03/24/16

BH
CCL

03/24/16

GSB

03/24/16
03/24/16
03/24/16

CD
HH
LM

03/24/16
03/24/16
03/24/16

LR
JQ
HB

03/25/16

GSB

03/25/16
03/25/16
03/25/16
03/25/16
03/25/16
03/25/16

CD
CD
HH
HH
MC
LM

03/25/16
03/25/16
03/25/16
03/25/16

LR
BB
BH
HB

03/28/16
03/28/16
03/28/16
03/28/16
03/28/16

HH
CA
LR
AL
HB

Application Setup - Quality
Assurance
Data Analysis & Formatting Quality Assurance
Application Setup - Quality
Assurance
Application
Modification/Development
Application
Modification/Development
Application
Modification/Development
Data Analysis & Formatting
Data Receipting
Data Receipt & Load - Quality
Assurance
Data Receipt & Load - Quality
Assurance
Conference Calls/Project Meetings
Data Analysis & Formatting Quality Assurance
Application
Modification/Development
Data Analysis & Formatting
Data Analysis & Formatting
Data Receipt & Load - Quality
Assurance
Data Loading
Data Loading
Application
Modification/Development
Application
Modification/Development
Application Setup & Configuration
Data Analysis & Formatting
Generate Initial Notice File
Data Analysis & Formatting
Coordinate Initial Notice
Data Receipt & Load - Quality
Assurance
Data Loading
Notice - Quality Assurance/Proofing
Data Analysis & Formatting
Application
Modification/Development
Data Loading
Internal - Build (Code/Dev/Config)
Data Loading
Internal - Build (Code/Dev/Config)
Application
Modification/Development

0.04

8.16

0.20

40.80

0.06

12.24

0.30

46.20

0.20

30.80

0.20

30.80

1.25
0.20
5.90

255.00
37.80
1,050.20

4.00

712.00

0.40
0.40

81.60
81.60

0.20

30.80

0.25
2.50
5.30

51.00
510.00
943.40

0.80
1.00
0.20

151.20
189.00
30.80

0.40

61.60

0.60
0.40
0.50
0.06
0.40
1.60

122.40
81.60
102.00
12.24
90.00
284.80

1.90
0.65
0.30
0.30

359.10
115.70
61.20
46.20

0.50
2.00
0.70
1.50
0.20

102.00
450.00
132.30
337.50
30.80

EXHIBIT B
Page 17

Inv#
161086
Date
May 17, 2016
Client Number 5046
03/28/16
03/29/16

LI
GSB

03/29/16

CA

Modification Quality Assurance
Application
Modification/Development
Internal - Build (Code/Dev/Config)
Testing RS RS 347010

0.90
0.20

160.20
30.80

2.00

450.00

Total Services

11,919.24

Total Expenses

.00
--------------

Total This Matter

11,919.24
--------------

EXHIBIT B
Page 18

Inv#
161086
Date
May 17, 2016
Client Number 5046

Re:

Good Morning - Expenses

504690

For Professional Services Rendered:

Expense Detail:
Reference
---------

Date
----

Description
-----------

Amount
------

Call Center/Telecommunications
03/31/16 IVR 17.42 Minutes
03/31/16 Telecommunication System Charge
Subtotal
Shredding/Storage
03/31/16 Data Storage March 2016
03/31/16 Data Storage March 2016

9.93
225.00
234.93

Subtotal

0.06
1.68
1.74

Subtotal

119.80
119.80

Subtotal

635.00
635.00

Photocopies/Faxing/Printing
03/31/16 Photocopies/Faxing/Printing
Post Office Box Rental
164655
03/09/16 Post Office Box Rental

Total Expenses

991.47
--------------

Total This Matter

991.47
--------------

EXHIBIT B
Page 19

Invoice
625 MARQUETTE AVENUE, SUITE 880
MINNEAPOLIS, MN 55402
P 612.359.2000 I F 612.359.2050
WWW.RUSTCONSULTING.COM
FEDERAL ID #: 41-1813634

TO:

DATE:
INVOICE #:
MATTER #:

5/20/16
16-1119
504600

Kelly M. Klaus
Munger, Tolles & Olson LLP
355 South Grand Avenue, 35th Floor
Los Angeles, CA 90071

[e-mail]
PROJECT

Good Morning to You Productions Corp., et al. v Warner/Chappell Music Inc., et al.
April 2016 Claims Administration Services
Mailed Notice

$

Publication Notice and Website

143.85
576.20

Processing

58.45

Call Center

615.05

Project Management

2,889.44

Technical Consulting

2,518.78

Expenses & Other Charges
Subtotal

483.34
$

Expenses Subject to Dispute - Sending 4,526 email notices

Total Due

WIRE INFORMATION

7,285.10
3,131.50

$

10,416.61

PAYMENT TERMS: NET DUE UPON RECEIPT

ACCOUNT #: 8093434387
ABA/ROUTING # WIRE or ACH: 111014325
BANK: BANK OF TEXAS, DALLAS, TX 75225
BANK CONTACT: MAYRA LANDEROS 214.987.8817
REFERENCE: INVOICE NUMBER

PAYMENT MAILING ADDRESS
PO BOX 142589
DRAWER #9051
IRVING, TX  75014-2589

EXHIBIT B
Page 20

DATE:

5/20/16

INVOICE #:

TRANSACTION DETAIL

VOLUME

16-1119

MATTER #:

504600

RATE ($)

TOTAL ($)

Mailed Notice
FOLLOW-UP TO INITIAL NOTICE
Receive Undeliverable Mail and Update Database

411

0.35
SUBTOTAL

143.85
143.85

1

275
SUBTOTAL

301.20
275.00
576.20

Publication Notice and Website
WEBSITE
Draft and Post Website Content
Monthly Maintenance/Hosting

Processing
OPT-OUTS AND CORRESPONDENCE
Receipt and Process
HARD COPY CLAIM FORMS
Receipt and Data Capture - Part I
Data Capture - Parts II and III
Imaging (6 Pages per Form)
ONLINE CLAIM FORMS
Download Forms fromn Website & Update Database

7.84

13
13
78

2.50
0.615
0.12

32.50
8.00
9.36

5

0.15
SUBTOTAL

0.75
58.45

1
113.4

1.45
0.12
SUBTOTAL

600.00
1.45
13.60
615.05

Call Center

Telephone Support
Notice Requests
800# Charges

EXHIBIT B
Page 21

Inv#
161119
Date
May 20, 2016
Client Number 5046

Re:

Good Morning - Website

504620

For Professional Services Rendered:
TIMEKEEPER
Chris Dahlin
Hai Bui

CD
HB

RATE
204.00
154.00

HOURS
1.25
0.30

Total Fees:
04/20/16
04/21/16
04/26/16
04/26/16

CD
CD
CD
HB

FEES
255.00
46.20
301.20

Website
Website
Dynamic
Website

Modification Specs
Modification Specs
Website - Quality Assurance
Modifications

0.35
0.45
0.45
0.30

71.40
91.80
91.80
46.20

Total Services

301.20

Total Expenses

.00
--------------

Total This Matter

301.20
--------------

EXHIBIT B
Page 22

Inv#
161119
Date
May 20, 2016
Client Number 5046

Munger, Tolles & Olson LLP
335 South Grand Ave, 35th Floor
Los Angeles, CA 90017
Re:

Good Morning - Project Management & Reporting

504606

For Professional Services Rendered:
TIMEKEEPER
CSR
Eric Johnson
Katie Berlin
Lissa Studell
Melissa Jensen
Norman Swett

140

140
EJ
KD
LB
MJ
NCS

RATE
55.00
98.00
98.00
154.00
137.00
199.00

HOURS
4.54
1.50
1.00
3.16
1.00
8.90

Total Fees:
04/01/16
04/01/16
04/01/16
04/01/16
04/04/16
04/05/16

NCS
140
KD
LB
LB
NCS

04/05/16
04/05/16
04/05/16

EJ
LB
LB

04/06/16
04/08/16
04/11/16
04/13/16
04/13/16
04/13/16
04/14/16
04/14/16
04/15/16
04/18/16
04/19/16
04/19/16
04/19/16

NCS
NCS
LB
NCS
LB
LB
NCS
EJ
NCS
NCS
140
140
MJ

04/20/16

NCS

FEES
249.70
147.00
98.00
486.64
137.00
1,771.10
2,889.44

Project Planning & Kickoff
Call Center Support
Call Center Management & Oversight
Coordinate Follow-Up Notice
Coordinate Follow-Up Notice
Web site updates; e-mails to
parties.
Financial/Administrative
Coordinate Follow-Up Notice
Forms Design & Layout Follow-Up
Notice
Client Inquiries & Reporting
Project Planning & Kickoff
Coordinate Follow-Up Notice
Project Planning & Kickoff
Coordinate Follow-Up Notice
Notice - Quality Assurance/Proofing
Client Inquiries & Reporting
Financial/Administrative
Client Inquiries & Reporting
Client Inquiries & Reporting
Call Center Support
Email Response Support
Project Statistics & Milestone
Reporting
Client Inquiries & Reporting

1.00
0.03
1.00
0.55
0.27
1.00

199.00
1.65
98.00
84.70
41.58
199.00

0.75
0.30
0.51

73.50
46.20
78.54

1.00
1.00
0.31
1.00
0.95
0.27
0.70
0.50
1.00
0.70
0.55
2.63
1.00

199.00
199.00
47.74
199.00
146.30
41.58
139.30
49.00
199.00
139.30
30.25
144.65
137.00

0.50

99.50

EXHIBIT B
Page 23

Inv#
161119
Date
May 20, 2016
Client Number 5046
04/20/16
04/21/16
04/22/16
04/29/16

140
140
NCS
NCS

04/29/16
04/29/16

140
EJ

Email Response Support
Call Center Support
Client Inquiries & Reporting
E-mail to parties regarding web
site; follow up with attorney for
class representative
Call Center Transcription
Financial/Administrative

0.60
0.23
0.50
0.50

33.00
12.65
99.50
99.50

0.50
0.25

27.50
24.50

Total Services

2,889.44

Total Expenses

.00
--------------

Total This Matter

2,889.44
--------------

EXHIBIT B
Page 24

Inv#
161119
Date
May 20, 2016
Client Number 5046

Re:

Good Morning - Technical Consulting

504607

For Professional Services Rendered:
TIMEKEEPER
Bjorn Bergh
Brent Honeycutt
Carolyn Jankovich
Chris Dahlin
Greg Brown
Hai Bui
Harriet Hancock
Lalitha Idumudi
Leticia Rivera
Lourdes Millan
Marcie McClure
Mike Cole
Samuel Vasquez
Sara Kanzenbach

BB
BH
CCL
CD
GSB
HB
HH
LI
LR
LM
MSM
MC
SV
SK

RATE
178.00
204.00
204.00
204.00
154.00
154.00
204.00
178.00
189.00
178.00
204.00
225.00
178.00
98.00

HOURS
1.70
0.40
0.60
1.55
0.90
0.50
1.20
1.10
0.20
0.90
2.10
0.30
1.80
0.26

Total Fees:
04/08/16
04/11/16

CD
GSB

04/11/16
04/11/16
04/11/16

HH
BB
HB

04/11/16
04/12/16
04/12/16
04/12/16

SK
CCL
CD
HH

04/12/16
04/13/16

MSM
GSB

04/13/16
04/13/16
04/13/16
04/13/16
04/14/16

CD
MSM
SV
LI
GSB

04/14/16

MC

FEES
302.60
81.60
122.40
316.20
138.60
77.00
244.80
195.80
37.80
160.20
428.40
67.50
320.40
25.48
2,518.78

Coordinate Email Notice
Application
Modification/Development
Data Loading
Notice - Quality Assurance/Proofing
Application
Modification/Development
Data Capture Setup & Configuration
Scanning - Quality Assurance
Data Analysis & Formatting
Project Implementation &
Administration
Conference Calls/Project Meetings
Application
Modification/Development
Data Analysis & Formatting
Data Loading
Scanning - Quality Assurance
Modification Quality Assurance
Application
Modification/Development
Data Loading

0.20
0.10

40.80
15.40

1.00
1.20
0.10

204.00
213.60
15.40

0.20
0.60
0.60
0.20

19.60
122.40
122.40
40.80

0.50
0.10

102.00
15.40

0.75
1.50
0.80
1.10
0.20

153.00
306.00
142.40
195.80
30.80

0.30

67.50

EXHIBIT B
Page 25

Inv#
161119
Date
May 20, 2016
Client Number 5046
04/14/16

MSM

04/14/16
04/14/16
04/21/16

LR
BH
BB

04/21/16

HB

04/21/16
04/22/16
04/22/16

SK
GSB
GSB

04/25/16

GSB

04/25/16

SV

04/26/16
04/26/16

LM
HB

04/28/16

SK

Project Implementation &
Administration
Generate Email Notice File
Data Capture Setup & Configuration
Application Setup - Quality
Assurance
Application
Modification/Development
Data Capture Setup & Configuration
Website Modifications
Application
Modification/Development
Application
Modification/Development
Internal - Build (Code/Dev/Config)
SR 403821 Good Morning
Productions website
Dynamic Website - Quality Assurance
Application
Modification/Development
Data Capture Setup & Configuration

0.10

20.40

0.20
0.40
0.50

37.80
81.60
89.00

0.20

30.80

0.02
0.20
0.10

1.96
30.80
15.40

0.20

30.80

1.00

178.00

0.90
0.20

160.20
30.80

0.04

3.92

Total Services

2,518.78

Total Expenses

.00
--------------

Total This Matter

2,518.78
--------------

EXHIBIT B
Page 26

Inv#
161119
Date
May 20, 2016
Client Number 5046

Re:

Good Morning - Expenses

504690

For Professional Services Rendered:

Expense Detail:
Reference
---------

Date
----

Description
-----------

Amount
------

Call Center/Telecommunications
04/30/16 IVR 14 Minutes
04/30/16 Telecommunication System Charge
04/30/16 Line Maintenance Charge Schedule
Subtotal
Postage/Federal Express
04/29/16 Monthly Mail Pickup

7.98
225.00
150.00
382.98

Subtotal

4.92
4.92

Subtotal

2.94
2.94

Subtotal

13.50
13.50

Subtotal

79.00
79.00

Shredding/Storage
04/30/16 Data Storage April 2016
Other
04/30/16

Barcode Labels; 270

Photocopies/Faxing/Printing
04/30/16 Photocopies/Faxing/Printing

Total Expenses

483.34
--------------

Total This Matter

483.34
--------------

EXHIBIT B
Page 27

Invoice
625 MARQUETTE AVENUE, SUITE 880
MINNEAPOLIS, MN 55402
P 612.359.2000 I F 612.359.2050
WWW.RUSTCONSULTING.COM
FEDERAL ID #: 41-1813634

TO:

DATE:
INVOICE #:
MATTER #:

6/16/16
16-1321
504600

Kelly M. Klaus
Munger, Tolles & Olson LLP
355 South Grand Avenue, 35th Floor
Los Angeles, CA 90071

[e-mail]
PROJECT

Good Morning to You Productions Corp., et al. v Warner/Chappell Music Inc., et al.
May 2016 Claims Administration Services
Mailed Notice

$

Publication Notice and Website

299.85
275.00

Processing

90.57

Call Center

612.60

Project Management

4,597.96

Technical Consulting

1,468.80

Expenses & Other Charges
Subtotal

555.33
$

Expenses Subject to Dispute - Sending 83 email notices

Total Due

WIRE INFORMATION

7,900.11
20.75

$

7,920.86

PAYMENT TERMS: NET DUE UPON RECEIPT

ACCOUNT #: 8093434387
ABA/ROUTING # WIRE or ACH: 111014325
BANK: BANK OF TEXAS, DALLAS, TX 75225
BANK CONTACT: MAYRA LANDEROS 214.987.8817
REFERENCE: INVOICE NUMBER

PAYMENT MAILING ADDRESS
PO BOX 142589
DRAWER #9051
IRVING, TX  75014-2589

EXHIBIT B
Page 28

DATE:

6/16/16

INVOICE #:

TRANSACTION DETAIL

VOLUME

16-1321

MATTER #:

504600

RATE ($)

TOTAL ($)

Mailed Notice
FOLLOW-UP TO INITIAL NOTICE
Receive Undeliverable Mail and Update Database
Address Trace

131
508

0.35
0.50
SUBTOTAL

45.85
254.00
299.85

1

275
SUBTOTAL

275.00
275.00

Publication Notice and Website
WEBSITE
Monthly Maintenance/Hosting

Processing
OPT-OUTS AND CORRESPONDENCE
Receipt and Process
HARD COPY CLAIM FORMS
Receipt and Data Capture - Part I
Data Capture - Parts II and III
Imaging (6 Pages per Form)
ONLINE CLAIM FORMS
Download Forms fromn Website & Update Database

44.10

12
12
72

2.50
0.615
0.12

30.00
7.38
8.64

3

0.15
SUBTOTAL

0.45
90.57

105

0.12
SUBTOTAL

600.00
12.60
612.60

Call Center

Telephone Support
800# Charges

EXHIBIT B
Page 29

DATE:

6/16/16

INVOICE #:

16-1321

MATTER #:

504600

STATEMENT OF ACCOUNT

Good Morning to You Productions Corp., et al. v Warner/Chappell Music Inc., et al.
May 2016 Claims Administration Services

Total Invoice

$

7,920.86

INVOICE HISTORY:

Date

Invoice #

03/31/16

16-592

Amount
5,388.93

Payments

5,388.93

05/17/16

16-1086

52,600.18

52,600.18

05/20/16

16-1119

10,416.61

10,416.61

Balance

PAST DUE BALANCE

$

Total Due

$

WIRE INFORMATION

68,405.72

76,326.58

PAYMENT TERMS: NET DUE UPON RECEIPT

ACCOUNT #: 8093434387
ABA/ROUTING # WIRE or ACH: 111014325
BANK: BANK OF TEXAS, DALLAS, TX 75225
BANK CONTACT: MAYRA LANDEROS 214.987.8817
REFERENCE: INVOICE NUMBER

PAYMENT MAILING ADDRESS
PO BOX 142589
DRAWER #9051
IRVING, TX  75014-2589

EXHIBIT B
Page 30

Inv#
161321
Date
Jun 16, 2016
Client Number 5046

Munger, Tolles & Olson LLP
335 South Grand Ave, 35th Floor
Los Angeles, CA 90017
Re:

Good Morning - Project Management & Reporting

504606

For Professional Services Rendered:
TIMEKEEPER
CSR
Brent Moore
Brittany Flom
Eric Johnson
Julie Zitzmann
Lissa Studell
Mary Stewart
Melissa Jensen
Norman Swett

140

140
BM
BF
EJ
JZ
LB
MS
MJ
NCS

RATE
55.00
58.00
154.00
98.00
137.00
154.00
137.00
137.00
199.00

HOURS
4.76
0.20
0.45
2.50
1.00
0.89
0.50
6.00
14.30

Total Fees:
05/02/16
05/02/16

NCS
MJ

05/03/16
05/05/16
05/06/16
05/06/16
05/10/16
05/10/16
05/11/16
05/11/16
05/12/16
05/12/16
05/12/16
05/13/16
05/13/16
05/14/16
05/16/16
05/16/16
05/17/16
05/18/16
05/18/16
05/19/16

EJ
140
NCS
140
NCS
140
NCS
140
140
JZ
BF
140
BF
NCS
NCS
EJ
EJ
NCS
140
NCS

FEES
261.80
11.60
69.30
245.00
137.00
137.06
68.50
822.00
2,845.70
4,597.96

Data Analysis & Formatting
Project Statistics & Milestone
Reporting
Financial/Administrative
Email Response Support
Client Inquiries & Reporting
Email Response Support
Respond to e-mails from parties.
Email Response Support
Client Inquiries and Reporting.
Email Response Support
Email Response Support
Print & Mail Follow-Up Notice
Coordinate Follow-Up Notice
Email Response Support
Print & Mail Follow-Up Notice
Financial/Administrative
Client Inquiries & Reporting
Financial/Administrative
Financial/Administrative
Client Inquiries & Reporting
Email Response Support
Client Inquiries & Reporting

1.50
1.00

298.50
137.00

0.75
0.38
1.00
0.20
1.00
0.25
1.00
1.30
0.13
0.80
0.30
0.27
0.15
0.30
1.50
0.50
0.50
0.50
0.90
0.50

73.50
20.90
199.00
11.00
199.00
13.75
199.00
71.50
7.15
109.60
46.20
14.85
23.10
59.70
298.50
49.00
49.00
99.50
49.50
99.50

EXHIBIT B
Page 31

Inv#
161321
Date
Jun 16, 2016
Client Number 5046
05/20/16
05/20/16
05/23/16
05/23/16
05/23/16

NCS
EJ
NCS
JZ
MJ

05/24/16
05/24/16
05/24/16

NCS
MS
MJ

05/24/16
05/24/16
05/24/16
05/25/16
05/25/16

LB
LB
BM
NCS
MJ

05/26/16

MJ

05/27/16
05/27/16

NCS
MJ

05/31/16
05/31/16

NCS
140

Client Inquiries & Reporting
Financial/Administrative
Client Inquiries & Reporting
Print & Mail Follow-Up Notice
Project Statistics & Milestone
Reporting
Client Inquiries & Reporting
Print & Mail Rework
Project Statistics & Milestone
Reporting
Print & Mail Follow-Up Notice
Notice - Quality Assurance/Proofing
Print & Mail Initial Notice
Client Inquiries & Reporting
Project Statistics & Milestone
Reporting
Project Statistics & Milestone
Reporting
Client Inquiries & Reporting
Project Statistics & Milestone
Reporting
Client Inquiries & Reporting
Email Response Support

1.00
0.75
1.00
0.20
1.00

199.00
73.50
199.00
27.40
137.00

1.00
0.50
1.00

199.00
68.50
137.00

0.75
0.14
0.20
1.00
1.00

115.50
21.56
11.60
199.00
137.00

1.00

137.00

2.50
1.00

497.50
137.00

0.50
1.33

99.50
73.15

Total Services

4,597.96

Total Expenses

.00
--------------

Total This Matter

4,597.96
--------------

EXHIBIT B
Page 32

Inv#
161321
Date
Jun 16, 2016
Client Number 5046

Re:

Good Morning - Technical Consulting

504607

For Professional Services Rendered:
TIMEKEEPER
Bjorn Bergh
Brant Story
Brent Honeycutt
Brian Kobliska
Chris Dahlin
F. Mike Miller
Greg Brown
Hai Bui
Jason Moberg
Lalitha Idumudi
Mark Kitoski
Pamela Sueker
Samuel Vasquez

BB
BS
BH
BPK
CD
FMM
GSB
HB
JM
LI
MK
PS
SV

RATE
178.00
204.00
204.00
204.00
204.00
204.00
154.00
154.00
204.00
178.00
204.00
204.00
178.00

HOURS
0.60
1.20
0.70
0.20
0.40
0.30
0.20
0.80
0.20
0.70
0.50
1.20
0.70

Total Fees:
05/02/16
05/03/16

CD
HB

05/06/16
05/09/16
05/09/16
05/09/16

PS
BPK
MK
HB

05/10/16
05/11/16

PS
GSB

05/11/16
05/12/16
05/12/16

BS
BS
BB

05/12/16
05/18/16
05/19/16

PS
JM
GSB

05/19/16
05/19/16
05/23/16
05/23/16

SV
BH
BH
HB

FEES
106.80
244.80
142.80
40.80
81.60
61.20
30.80
123.20
40.80
124.60
102.00
244.80
124.60
1,468.80

Data Analysis & Formatting
Application
Modification/Development
Address Trace
Address Trace
Address Trace
Application
Modification/Development
Coordinate Follow-Up Notice
Application
Modification/Development
Generate Follow-Up Notice Files
Generate Follow-Up Notice Files
Follow-Up Notice - Quality
Assurance/Proof
Coordinate Follow-Up Notice
Address Trace
Application
Modification/Development
Address Trace
Address Trace
Generate Follow-Up Notice Files
Application
Modification/Development

0.40
0.10

81.60
15.40

0.20
0.20
0.50
0.10

40.80
40.80
102.00
15.40

0.50
0.10

102.00
15.40

0.80
0.40
0.60

163.20
81.60
106.80

0.50
0.20
0.10

102.00
40.80
15.40

0.70
0.20
0.50
0.10

124.60
40.80
102.00
15.40

EXHIBIT B
Page 33

Inv#
161321
Date
Jun 16, 2016
Client Number 5046
05/23/16

LI

05/27/16
05/27/16

FMM
HB

Follow-Up Notice - Quality
Assurance/Proof
Client Inquiries & Reporting
Data Transfer Setup & Configuration

0.70

124.60

0.30
0.50

61.20
77.00

Total Services

1,468.80

Total Expenses

.00
--------------

Total This Matter

1,468.80
--------------

EXHIBIT B
Page 34

Inv#
161321
Date
Jun 16, 2016
Client Number 5046

Re:

Good Morning - Expenses

504690

For Professional Services Rendered:

Expense Detail:
Reference
---------

Date
----

Description
-----------

Amount
------

Call Center/Telecommunications
05/27/16 Line Maintenance Charge Schedule
05/31/16 IVR 40.3 Minutes
Subtotal
Postage/Federal Express
05/27/16 Metered Postage; 23 pieces
05/27/16 Monthly Mail Pickup
05/27/16 Metered Postage; 28 pieces

150.00
22.97
172.97

Subtotal

15.53
1.32
18.90
35.75

Subtotal

5.41
5.41

Photocopies/Faxing/Printing
05/31/16 Photocopies/Faxing/Printing; 1706
Subtotal

341.20
341.20

Shredding/Storage
05/31/16 Data Storage May 2016

Total Expenses

555.33
--------------

Total This Matter

555.33
--------------

EXHIBIT B
Page 35