Bryan Pringle v. William Adams Jr et al

Filing 289

APPLICATION to the Clerk to Tax Costs against Plaintiff Bryan Pringle filed by Defendants Allan Pineda(collectively as the music group the Black Eyed Peas), Stacy Ferguson(collectively as the music group the Black Eyed Peas), Jeepney Music Inc, Tab Magnetic Publishing, Will.I.Am Music LLC, Stacy Ferguson(individually), Jaime Gomez(collectively as the music group the Black Eyed Peas), EMI April Music Inc, Headphone Junkie Publishing LLC, Jaime Gomez(individually), Allan Pineda(individually), William Adams Jr(individually), Cherry River Music Co, William Adams Jr(collectively as the music group the Black Eyed Peas). Application set for hearing on 6/15/2012 at 11:00 AM before Clerk of Court. (Attachments: # 1 Bill of Costs, # 2 Bill of Costs Details, # 3 Declaration Kara Cenar, # 4 Exhibit A to Declaration of Kara Cenar, # 5 Exhibit B to Declaration of Kara Cenar)(Righettini, Justin)

104 " WM I I OnVIM
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AOL

’1Victoria Court
Reporting Service, Inc.

[YJ

29 S. LaSalle Street, Suite 333
Chicago, IL 60603-1552
[phone] Fax: [phone]

Job#: IIQ824TXFRMI
Job Date; 0812412011
Order Date; 08/24/2011

Invoice #:
lnv..D ate:
Balance:

DB Ref #:
Date of Loss: I /
Your File #:
Your Client: Headphone Junkie Music

Bill To:

40476
0812912011

$0.00

Action: Pringle, Bryan

Ms. Kara Cenar
Bryan Cave, LLP
161 N. Clark Street
Suite 4300
Chicago, IL 60601-3315

V8
Adams Jr., William, et al.
Action #: SAW 10-1656 JST
Rep: TXFRMI
Ceti.

1r.

Bryan Pringie
Bryan Pringle
Bryan Pringle
Bryan Pringle
Bryan Pringle
Bryan Pringle
Bryan Pringle
Bryan Pringle

Appearance Rate - Deposition
Original Deposition-Tech
Word index
Realtime Hook-Up & Draft ASCII
e-Transcript (.ptx) File
Exhibits - POP
Errata Processing Fee
Hand Delivery

Hours
Pages
Pages
Pages
Each
Each
Each
Each

9.00
431
40
431
1.00
28.00
1.01
1.00

$47.50
$10.20
$10.20
$2.95
$45.00
$0.40
$15.00
$9.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$427.50
$4,396.20
$408.00
$1,271.45
$45.00
$11.20
$15.00
$9.00

Sub Total
Shipping
Tax
Total Invoice
Payment
Fe

I Tat 1.0.: 363103419

Balance Due

Terms: Net Invoice
Please KEEP THIS PART for YOUR RECORDS.
Please FOLD then TEAR HERE and RRJTUR1 THIS PART

Bill To:

$6,583.35

$0.00

$0.00
N/A
$6,583.35
$6,583.35

with PAYMENT.

Deliver To:

Ms. Kara Cenar
Bryan Cave, LLP
161 N. Clark Street
Suite 4300
Chicago, IL 60601-3315

Ms. Kara Cenar
Bryan Cave, LLP
161 N. Clark Street
Suite 4300
Chicago, IL 60601-3315

Invoice #: 40476

Victoria Court
Reporting Service, Inc.

lnv.Date: 0812912011
Balance: $0.00
Job #: II0824TXFRMI
Job Date: 0812412011
DO Ref #:

bate of Loss: F /

29 S. LaSalle Street, Suite 333

Your File #.’

Chicago, IL 60603-1552
[phone] Fax: [phone]

Your Client:

Headphone Junkie
Music

Victoria Court
Reporting Service, Inc.
29 S. LaSalie. Street, Suits 333
Chicago, IL 60603-1552
[phone] Fax: [phone]

Job#: I20II2KA91DE

Job Date 01112/2012
Order Date: 0111212012

DS Ref.#:
Date of Loss: I

Invoice #:
In vPate:

0111712012

Balance:

/

$0.00

Your File #.

41578

Your Client:

Action: Pringle, Bryan

Bill To:

Ms. Kara Cenar

VS
Adams. Jr.,. William, et al.

Bryan Cave, LLP
161 N. Clark Street
Suite 4300

Action #: SACV 10-1656 JST
Rep: HABIDE

Chicago, IL 60601-3315

cert.- 084.002432
-

-

___ ____
Copy of Deposition - Technical
Word Index Copy
Realtime Hook-Up & Draft ASCII
Condensed wlWord Index
eTranscript (ptx) File
Exhibits PDF
Color Exhibits - PDF
Errata Processing Fee
Hand Delivery

Arthur H. Cobb
Arthur H. Cobb
Arthur H. Cobb
Arthur H. Cobb
Arthur H. Cobb
Arthur H. Cobb
Arthur H. Cobb
Arthur H. Cobb
Arthur H. Cobb

Pages
Pages
Pages
Each
Each.
Page.
Page.
Each
Each

.

286
31
2.6
1,00
1.00
636
41
1.00
1.00

$4.00
$4.00
$2.95
$35.00
$45.00
$0.40
$1.00
$15.00
$9.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$1,144.00
$124.00
$843.70
$35.00
$45.00
$254.40
$41.00
$15.00
$9.00

Payment

$2,511.10
$0.00
.NIA
$2,511.10
$2,586.43

Balance Due

$0.00

Sub Total
Shipping
Tax
Total Invoice
Federal Tax l.D.: 36-3103419

Terms: Net Invoice
k’.Lease ssek’ wo4b IW,L xor xuu wcLewO.
vLth PAYM5r7.
Please POW then TEAR. 1ThR91 and RETURT THT.6’ PART

Bill To:

Deliver To:

Ms. Kara Cenar
Bryan Cave, LLP
161 N. Clark Street
Suite 4300
Chicago, IL 60601-3315

Ms. Kara Cenar
Bryan Cave, LLP
161 N. Clark Street
Suite 4300
Chicago, IL 60601-3316

Invoice #: 41 578

Inv.Date: 0111712012
Balance: $0.00
Job #. I20II2HABIDE

Victoria Court.
Reporting Service, Inc.
29 S. LaSalle, Street, Suite 333
312)

Fax: [phone]

Job Date: 0111212012

DS Ref.#:
Date of Loss I!
Your File #.

Your Client:

Job #: I20I03XORPOCLA

Victoria Court
Reporting Service, Inc.

Job Date 0110312012

..

Order Date: 0110312012

Invoice #:
Inv.Date:
Balance:

OB Ref #:
Date of Loss: H
Your Fits #.-

29 S. LaSalle Street, Suite 233
Chicago, IL 60603-1552
[phone] Fax: [phone]

Your Client:
Bill To:

41469
0110512012

$0.00

Action: Pringle, Bryan
V&

Ms. Kara Cenar

Bryan Cave, LLP
161 N. Clark Street
Suite 4300
Chicago, IL 60601-3315

Adams Jr., William, et al.
Action #: SACV 10-1656 JST
Rep: XORPOCLA
cert.,
Jpdue,ILe rue

Barbara Frederikeen-Cross
Barbara Froderiksefl-Cross
Barbara Frecleriksen-Cross
Barbara Frederiksen-Cross
Barbara Frederiksen-Cross
Barbara Frederiksen-Cross
Barbara Frederiksen-Cross
Barbara Frederllcsen-Cross
Barbara Frederiksen-Cross

Hours

-

pearance Rate - Dep. After Hrs.
riginal Deposition-Tech
’ord Index
raft ASCII wlFinal ASCII
ndensed wiWord Index
Transcript (.ptx) File
hlbit PreplSoan/PDF
rata Processing Fee
and Delivery

$71
$3,
Pages
Each
Each
Each
Each
Each

329
1.00
1.00
1.00
1,00
1.00

$1
$35
$45
$50
$15
$9

Sub Total
Shipping
Tax
Total Invoice
Payment
Terms: Net Invoice

Balance Due

KSEP THIS PART for YO
Please FOLD the,

TEAR JRE and RETURW THIS PART v..th. PAYMZHT.

Bill To:
Ms. Kara Cenar

Deliver To:
Ms. Kara Cenar

Bryan Cave, LLP
161 N. Clark Street
Suite 4300
Chicago, IL 60601-3315

Bryan Cave, LLP
161 N. Clark Street
Suite 4300
Chicago, 11-60601-3315

Invoice #: 41469
lnvcDate: 0110512012
Balance: $0.00
Job #: I20I03XORPOCLA

Victoria Court
Reporting Service, Inc.
29 S. LaSalie Street, Suite 333
Chicago, IL 60603-1552
[phone] Fax.- [phone]

Job Date: 0110312012
DB Ref #:
Date of Loss:
Your File #:
Your Client:

II

Victoria Court
Reporting Service, Inc.
29 S. LaSalle Street, Suite 333
Chicago, IL 60603 -1552
(312 443 -1025 Fax: [phone]

Job #: III220XTXSAFRA

Invoice]

Job Dale: 1212012011
Order Dale: 1212012011

41414

Invoice #:
lnv..Date:
Balance:

OB Ref.#:
Date of Loss: I /
Your File #:

1212312011
$0.00

Your Client:
Action:

Bill To:

Pringle, Bryan

vs

Ms. Kara Cenar
Bryan Cave, LLP

Adams Jr., William, at al.

161 N. Clark Street
Suite 4300
Chicago, IL 60601-3315

Action #:
Rep:

SACV 10-1666 JST
XTXSAFRA

Cert:
Item

ProceedingiWitness

Units

Description

Quantity

Price

I Disc. Amt.

Appearance Rate - Deposition
Original Deposition - Expert
Word Index
Condensed wiWord Index
e-Transcript (.ptx) File
Exhibits - PDF
Color Exhibits - PDF
Errata Processing Fee
Draft ASCII, Includes final ASCII
Hand Delivery

David T. Gallant
David T. Gallant
David T. Gallant
David T. Gallant
David T. Gallant
David T. Gallant
David T. Gallant
David T. Gallant
David T. Gallant
David T. Gallant

Hours
Page
Pages
Each
Each
Page
Page
Each
Page
Each

8.00
332
36
1.00
1.00
514
10
1.00
332
1.00

Amount

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$380.00
$3,386.40
$367.20
$35.00
$45.00
$205.60
$10.00
$15.00
$498.00
$9.00

Sub Total
Shipping
Tax

I
2
3
4
5
6
7
8
9
10

$4,951.20

$47.50
$10.20
$10.20
$35.00
$45.00
$0.40
$1.00
$15.00
$1.50
$9.00

$0.00

Total Invoice
Payment
Balance Due

Terms: Net Invoice

Federal TaxLD.: 36-3103419

NIA
$4,951.20
$5,174.00

$0.00

xlJv aw.waua.
L.Lease Jcaaa’ £n.LC z’aar
v.ith PAYSNT.
Please FOLD then TEAR hERS and RETURN SWXS PART

Bill To:
Ms. Kara Cenar
Bryan Cave, LLP
161 N. Clark Street
Suite 4300
Chicago, IL 60601-3315

Deliver To:

Ms. Kara Caner
Bryan Cave, LLP
161 N. Clark Street
Suite 4300
Chicago, IL 60601-3315

Invoice #: 41414

Invoice

Inv.Date: 1212312011
Balance: $0.00
Job #:

Victoria Court
Reporting Service, Inc.
29 S. LaSalle Street, Suite 333
Chicago, IL 60603-1552
[phone] Fax: [phone]

Job Date:

III220XTX8AFRA

12012011

DB Ref #.’
Date of Loss: Ii
Your File #:
Your Client:

11

McCorkle Court Reporters, Inc.
200 North LaSalle Street
Suite 300
Chicago, IL 60601
Phone:[phone] Fax:[phone]

INVOICE

pt

610

Pringle vs. Black Eyed Peas
Bryan Cave
Bryan Cave LU’
161 North dark Street
Suite 4300
Chicago, IL 60601

Net 30

Tax ID: 362799976
Please detach bottom portion and return with payment.
BU ID
: 409422
: 10 CV 1656
Case Name : Pringle vs. Black Eyed Peas

Job No.
Bryan Cave
Bryan Cave LLP
161 North Clark Street
Sthte i00
Chicago, IL 60601

Invoice No.

: 414957

Total Due

: $ 978.50

Invoice Date :8/1/2011

PAYMENT WITH CREDIT CARD
Cardholders Name:
Remit To: McCorkle Court Reporters, Inc.
200 North LaSalle Street
Suite 300
Chicago, IL 60601

: MCC-AFFIL

Case No.

Card Number:
Phone#:

Exp, Date:
Billing Address:
Zip:

Card Security Code:

Amount to Charge:
Cardholders Signature:

From: Allen Gorski [mailto:[e-mail]]
Sent: Tuesday, May 29, 2012 2:17 PM
To: Seale, Menu
Subject: invoice 414957
Regarding invoice 414957 in the matter of Pringle vs. Bleck Eyed Peas, the regular delivery page rate is $2.35 per page,
An additional $1.50 per page was added to expedite. The total expedited charges are $366.00.
Al Gorski

McCORKLE COURT REPORTERS, INC.
200 North LaSalle Street
Suite 2900
Chicago, Illinois 60601

312-263-0052 OFFICE
312-516-3730 DIRECT
800-MCCORKLE (622-6755) TOLL FREE

CONFIDENTIALITY NOTICE: This e-mail transmission and any documents, files or previous e-mail messages attached to it, may
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to this transmission is strictly prohibited. If you have received this transmission in error, please notify the sender by telephone or
return e-mail and delete the original transmission and its attachments without reading or saving in any manner.

5/29/2012

Fox & Associates Court Reporters, Inc.
520W. Balboa Boulevard
Newport Beach, California 92661
949.870.5757
Date:
949.612.7010
Invoice No.:
[e-mail]
Order No.:
Due Date:
Salesperson:
Ship By:
Tracking Ref:
Customer P0 No.:

-

I Bill To:

Invoice
08/1112011
FAIOOI9
Case: SACV 10-1656 JST (RZx)
08/20/2011
Tracy Fox, CSR
UPS
PRINGLE vs. WILLIAM ADAMS, et al.
Witness: WILLIAM ADAMS (aka "wilI.i.am ")

I

I BRYAN CAVE, LLP
I Attn: Accounts Payable and/or Kara Cenar, Esq. I
1161 NORTH CLARK STREET
I
I SUITE 4300

I

CHICAGO, ILLINOIS 60601

Description

1

Certified Copy

I I Irtsmdlvs

I

Unit Price

Total

Depo of: William Adams, aka "wffl.i.am’

Qty Item

1

$992.00

$992.00

mugti eu (compdsr

Ink

$895.50

Subtotal
Shipping
Total Amt
Paid
Balance Due
APPRECIATE YOUR BUSINESS AND PROMPT PAYMENTI
(DUE UPON RECEIPT)
THANK YOU.
TAX I.D. NO. 27-2611710
Please make checks payable to:
FOX & ASSOC. COURT REPORTERS, INC.
Detach and return with payment
REMITTANCE
Invoice No.:
Customer Name:
Date:
Amount Enclosed:

FAI0019
BRYAN CAVE, LLP
08/11/2011
$0.00

I

$895.50

$3,014.70
$75.00
$3,089.70
$3,089.70
$0.00

Fox & Associates Court Reporters, Inc.
520 W. Balboa Boulevard
Newport Beach, California 92661
949.870.5757
Date:
949.612.7010
Invoice No.:
foxcsrgmail.com
Order No.:
Due Date:
Salesperson:
Ship By:
Tracking Ref:
Customer P0 No.:

I Bill To: CAVE, LLP
BRYAN
I
I

Attn: Accounts Payable and/or Kara Cenar, Esq.
1161 NORTH CLARK STREET
I SUITE 4300
C HICAGO, ILLINOIS 60601

APPRECIATE YOUR BUSINESS AND PROMPT PAYMENT!
(PAYMENT DUE UPON DELIVERY)
THANK YOU.
TAX I.D. NO. 27-2611710
Please make checks payable to;
FOX & ASSOC. COURT REPORTERS, INC.
Detach and return with payment
REMITTANCE
Invoice No.:
Customer Name:
Date:
Amount Enclosed:

FAI0016
BRYAN CAVE, LLP
0810912011
$0.00

Invoice
08/09/2011
FAIOOI6
Case: SACV 10-1656 JST (RZx)
08/15/2011
Tracy Fox, CSR
UPS
PRINGLE vs. VVILLIAMM ADAMS, et al.
Witness: JAIME GOMEZ aka "TABOO’

Fox & Associates Court Reporters, Inc.
520W. Balboa Boulevard
Newport Beach, California 92661
949.870.5757
Date. 08/11/2011
9496127010
Invoice No.: FA10022
foxcsr" mail corn
Order No.: Case No. SACV 10-1656 JST (RZx)
Due Date: 08/20/2011
Salesperson: Tracy Fox, CSR
Ship By: UPS
Tracking Ref Case: PRINGLE vs. WLLIAM ADAMS, et al.
Customer P0 No.: Witness: ALLAN PINEDA, aka "apl.de.ap"

Invoice

_________

’

’-

Bill To:
BRYAN CAVE, LLP
attn: Accounts Payable and/or Kara Cenar, Esq.
161 NORTH CLARK STREET
SUITE 4300
CHICAGO, ILLINOIS 60601

Qty Item

Description

_
I k1,..

Unit Price

Depo of: Allan Pineda, aka "apl.de.ap"

Iwu
laptop Ink

_____
I scanned 4 11 me

.

lJvsotewI

laugh aldI (computer

__
’skof _exhlts

APPRECIATE YOUR BUSINESS AND PROMPT PAYMENT!
(DUE UPON RECEIPT)
THANK YOU.
TAX I.D. NO. 27-2611710
Please make checks payable to:
FOX & ASSOC. COURT REPORTERS, INC.
Detach and return with payment
REMITTANCE
Invoice No.:
Customer Name:
Date:
Amount Enclosed:

FA10022
BRYAN CAVE, LLP
08/11/2011
$0.00

Total

$756.40

$756.40

-

-

$690.00

$690.00

$125.00

$125.00

Subtotal
Shipping
Total Amt
Paid
Balance Due

I Certified Copy

$2,635.88
$75.00
$2,710.88.
$2,710.88
$0.00

Fox & Associates Court Reporters,
520 W. Balboa Boulevard
Newport Beach, California 92661
949.870.5757
949.612.7010
foxcsrgmaiI.com

Bill To:
BRYAN CAVE, LLP
Attn: Accounts payable or Jonathan Pink, Esq.
3161 Michelson Drive
Suite 1500
Irvine, California 92612

Qty Item

Inc.
Date:
Invoice No.:
Order No.:
Due Date:
Salesperson:
Ship By:
Tracking Ref:
Customer P0 No.:

Invoice
08/08/2011
FAIOOIO
SACV 10-1656 JST (RZx)
08/16/2011
Tracy Fox, CSR
UPS
PRINGLE vs. ADAMS, et. al.
witness: Ike Youssef

Ship To:
Attn: Accounts Payable and/or Kara Cenar, Esq.
161 NORTH CLARK STREET
SUITE 4300
CHICAGO, ILLINOIS 60601

Description

NO

1 Exhibit Binder

Unit Price

Total

Depo of: Ike Youssef (7-18-11)nonconfldential(confldential 2 books

$919.50

$919.50

(1) running exhibit book (b/w/color copies, bind,
covers, labor)

$325.00

$325.00

Subtotal
Shipping
Total Amt
Paid
Balance Due

1 Certified Copy

$1,908.90
$75.00

APPRECIATE YOUR BUSINESS AND PROMPT PAYMENT!
(DUE UPON DELIVERY)
THANK YOU.
TAX I.D. NO. 27-2611710
Please make checks payable to:
FOX & ASSOC. COURT REPORTERS, INC.
Detach and return with payment
REMITTANCE
Invoice No.:
Customer Name:
Date:
Amount Enclosed:

FA10010
BRYAN CAVE, LLP
08/08/2011
$0.00

$1,983.90
$1,983.90
$0.00

Fox & Associates Court Reporters,
520 W. Balboa Boulevard
Newport Beach, California 92661
949.870.5757
Date:
949.612.7010
Invoice No.:
[e-mail]
Order No.:
Due Date:
Salesperson:
Ship By:
Tracking Ref:
Customer P0 No.:

Inc.

Invoice

08/15/2011
FA10025
Case: SACV 10-1656 JST (RZx)
08/21/2011
Tracy Fox, CSR
UPS
PRINGLE vs. WILLIAM ADAMS, El AL.
Witness: STACY FERGUSON, aka "FERGIE"

Bill To:
BRYAN CAVE, LLP
Attn: Accounts Payable and/or Kara Cenar, Esq.
161 NORTH CLARK STREET
SUITE 4300
CHICAGO, ILLINOIS 60601

Qty I Item

I

Total

$747.10

$747.10

DVDs (mpeg, sync) required archival, 5yrs, per
(CCP 2025.560(c) WI media stock

$465.00

$485.00

Subtotal
Shipping
Total Amt
Paid
Balance Due

1

Unit Price

Videotaped depoof: Stacy Ferguson, aka

$2,529.07
$75.00
$2,604.07
$2,604.07
$0.00

Description

I

I Certified Copy

I Videographery Services

APPRECIATE YOUR BUSINESS AND PROMPT PAYMENT!
(DUE UPON RECEIPT)
THANK YOU.
TAX I.D. NO. 27-2611710
Please make checks payable to:
FOX & ASSOC. COURT REPORTERS, INC.
Detach and return with payment
REMITTANCE
Invoice No.:
Customer Name:
Date:
Amount Enclosed:

FA10025
BRYAN CAVE, LLP
08/1512011
$0.00

Fox & Associates Court Reporters, Inc.

520 W. Balboa Boulevard
Newport Beach, California 92661
949.870.5757
949.612.7010
[e-mail]
I,

Date: 10/01/2011
Invoice

Order No
Due Date:
Salesperson:
Ship By:
Tracking Ret
Customer P0 No.:

Bill To:
BRYAN CAVE, LLP

Attn: Accounts Payable and/or Kara Cenar, Esq.
161 NORTH CLARK STREET
SUITE 4300
CHICAGO, ILLINOIS 60601

WE APPRECIATE YOUR BUSINESS!
(PAYMENT IS DUE UPON DELIVERY)
THANK YOU.
TAX I.D.NO. 27-2611710
Please make checks payable to:
FOX & ASSOC. COURT REPORTERS, INC.

Detach and return with payment
REMITTANCE

Invoice No.:
Customer Name:
Date:
Amount Enclosed:

FA10049
BRYAN CAVE, LLP
10/01/2011
$0.00

Invoice
FA10049

SACV 10-1656 JST(RZX)
10/11/2011
Tracy Fox, CSR
U.S. PRIORITY EXPRESS
Case: PRINGLE vs. ADAMS, et al.
Witness: DAVID GUETTA

Fox & Associates Court Reporters, Inc.
520 W. Balboa Boulevard
Newport Beach, California 92661
949.870.5757
949.612.7010
[e-mail]

Invoice
Date:

Invoice No.:
Order No.:
Due Date:
Salesperson:
Ship By:
Tracking Ref
Customer P0 No.:

I Bill To:
I
BRYAN CAVE, LLP
I1161 NORTH CLARK STREET I
I
I

SUITE 4300
CHICAGO, ILLINOIS 60601

I
I

APPRECIATE YOUR BUSINESS AND PROMPT PAYMENT[
THANK YOU.
TAX I.D. NO. 27-2611710
Please make checks payable to:
FOX & ASSOC. COURT REPORTERS, INC.
Detach and return with payment

REMITTANCE
Invoice No.:
Customer Name:
Date:
Amount Enclosed:

FA10065
BRYAN CAVE, LLP
12/13/2011
$1,069.21

12/13/2011

FA10065
case: SACV 1-1656 JST (RZx)
01/1212012
Tracy Fox, CSR
U.S. PRIORITY EXPRESS
PRINGLE vs. ADAMS, et al.
Witness: ERIK LAYKIN