Parrish et al v. National Football League Players Incorporated
Filing
585
Declaration of Ronald S. Katz in Support of 584 MOTION for Attorney Fees --Class Counsel's Application for Preliminary and Final Determination of Costs, Fees, Expenses, and an Incentive Payment for Class Representative, Herbert Adderley, as well as Determination of Form of Class Notice and filed byHerbert Anthony Adderley. (Attachments: # 1 Exhibit A, # 2 Exhibit B, # 3 Exhibit C, # 4 Exhibit D, # 5 Exhibit E)(Related document(s) 584 ) (Katz, Ronald) (Filed on 11/26/2008)
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Exhibit E to the Declaration Of Ronald S. Katz In Support Of Class Counsels' Application For Fees, Expenses, And An Incentive Payment For Class Representative, Herbert Adderley
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LECG, LLC
Corporate Address 2000 Powell 5t, Ste. 600 Emeryville, CA 94608 (510) 985- 6700
Tax I D. 494-3370415
Ronald S. Katz, Esq. Manatt, Phelps & Phillips, LLP 1001 Page Mill Road, Building 2 Palo Alto, CA 94304 Via email: rkatz @ manatt.com
Duly 11. 2007 rfflbp-24416 Retainer Invoice
Re:
Class actions led by Bernie Parrish and Herb Adder F-IM
I It =<<
Retainer Invoice
Retainer Amount
q rkna QQ
AMOUNTS ARE STATED IN U.S DOLLARS
Please direct any questions regarding this invoice to Wanda Kyles at (312) 267.8200. Please remit payments by check to. LECG, LL-C
P.O. Box 952423 St. Louis, MO 63195
Please remit payments by wire to: U.S. Bank
Account Name: LECG, LLC ABA#: 123000848 Acct#: 1539-1001-1995 1-866-422-1076
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Ronald S. Katz, Esq.
Manatt, Phelps & Phillips, LLP 1001 Page Mill Road, Building 2 Palo Alto, CA 94304 Via email : rkatz @ manatt.com
January 28, 2008 nflbp-24416
Invoice # 87168
Re:
Bernard P. "Bernie" Parrish , Herbert A. " Herb " Adderley et all. v. the National Football League Players Assaclation
Services Rendered Through January 11, 2008 Professional Services $ 16,712.50
Expenses Incurred
36.97
$ 16 , 749 .47
ENTERED A/ P
Current Charg es
FEB 0 8 2000 AS
AMOUNTS ARE STATED IN U.S. DOLLARS PAYMENT IS DUE BY FEBRUARY 27, 2008
Please direct questions regarding this invoice to Darrell Powell at (510) 985-6700 or dpowell@lecg.com.
Please remit payments by check to ,
LECG, LLC P.O. Box 952423 St. Louis, MO 63195-2423
Please remit payments by wire to:
U.S. Bank Account Name: LECG, LLC ABA#: 123000848 Acct#: 1S39-1001-1995 1-866-422-1076 Remittance advices are to be sent to remit@ lecg.com
Please direct W9 requests to remit@I-e-cg-com
ACCOU Ts
PAY BLE
FEB. 0 8 2007 LECG, LLC. MANAT1; PHELPS &
Corporate Address 2000 Powell St., Ste. 600 Emeryville, CA 94608 Do not remit payments to this address. Please see above for payment remit to address. Corporate Main (510 ) 985-6700 Tax I. D. #94-3370415
Invoice # 87168 Manatt, Phelps & Phillips, LLP Re: Bernard P. "Bernie" Parrish, Herbert A. "Herb" Adderley et al. v. the National nflbp-24416 Football League Players Association Services Rendered Through January 11, 2008
PROFESSIONAL SERVICES RATE Expert Philip Rowley Sr. Managing Consultant Miriam Benert Managing Consultant Suzanne Girard Case Assistant Total Professional Services 395.00 HOURS 3.00 AMOUNT 1,185.00
300.00
2.00
600.00
250.00 40.00
54.75 31.00 90 . 75
13,687.50 1,240.00 16 , 712.50
EXPENSES Express Messenger{Courier
Travel: Parking Postage Total Expenses
19.56
17.00 0.41 36.97
Total Current Charges
16, 749.47
2
Invoice # 87168 Manatt, Phelps & Phillips, LLP Re: Bernard P. "Bernie" Parrish, Herbert A. "Herb" Adderley et al. v. the National nflbp-24416 Football League Players Association
Services Rendered Through January ii, 2008
Title Expert
Task Review documents Meet with team Design database of retired player data
Hours 3
Sr. Managing Consultant Managing Consultant
2
Discussions with client Review documents Worked on analysis Meet with team Review documents for retired player data
54.75
Case Assistant
31
Total Professional Services
90.75
3
resolution economics
,,, 9777 Wilshire Goulevard Suite 600 Severty Hilts , CA 90212 (p) 310 275 9137
(r) 310 275 9086
May 21, 2008
Ronald S. Katz
Manatt Phelps & Phillips LLP 1001 Page Mill Road, Building 2 Palo Alto, CA 94304
Re: Parrish and Adderly vs. NFLPA and Players. Inc.
Dear Mr. Katz:
Enclosed is our invoice for services rendered as of April 30, 2008, Included is a description of time charged by staff members as well
as an itemization of any expenses incurred. Our invoices are due upon receipt. Your prompt payment will be greatly appreciated. If you have any questions, please feel free to contact me at (310) 275-9137, or at dhandel@resecon.com.
Sincerely,
Danielle L. Handel Office Administrator
Ronald S. Katz, Esq.
Manatt Phelps & Phillips 1001 Page Mill Road, Building 2 Palo Alto, CA 94304
Invoice Date
05121/08
Invoice No.
72194
FOR PROFESSIONAL SERVICES RENDERED
Internal Ref.
MPP2538
For the Month of April 2008
in connection with:
Parrish and Adderly vs. NFLPA and Players, Inc.
For a description of expenses and tasks performed by staff member, please see attachment.
Professional Fees .............................................. $1,975.00 Expenses ....................................................... $0.00
Total Invoice .............. ............ ................... ........... .. $1,975.00
--------------------------------------------------------------------------------------------------------------------
Remittance Copy Ronald S. Katz, Esq. Manatt Phelps & Phillips
1001 Page Mill Road, Building 2 Palo Alto, CA 94304
Invoice Date
05/21/08
Invoice 4 72194 Previous Balance* Please return this portion along with your payment to: Resolution Economics LLC Total Amount Due 9777 Wilshire Boulevard , Suite 600 Beverly Hills , CA 90212 (310) 275 - 9137 Phone if applicable , a summary. of previous balance (310) 275-9086 Fax
$1,975.00 $0.00 ---------$ 1,975.00
is attached.
Professional Fees by Member For The Month of April 2008 For MPP2538
Member ROWLEY, PHILIP K.
Position PRESIDENT
Rate $395
tothrs 5.0
totcost
$1,375.00
5.0
$1,975.00
eCG
Ronald S. Katz, Esq.
Manatt Phelps & Phillips, LLP 1001 Page Mill Rd., Bldg. 2 Palo Alto, CA 94304
May 30, 2008 nflbp-24416
Invoice # 93341
Via email: rkatz@manatt.com
Re:
Bernard P. "Bernie" Parrish, Herbert A . " Herb " Adderley et al. V. The National Football League Players Association
Services Rendered From March 1, 2008 Through April 30, 2008 Professional Services Expenses Incurred Current Charges Balance Forward:
Invoice # 92547 Balance Due - dated 05/13/08
$
4,292.50 19.60
15,893.56
28,205.66
AMOUNTS ARE STATED IN U.S. DOLLARS PAYMENT IS DUE BY JUNE 29, 2008
Please direct questions regarding this invoice to Gina Williams at (510) 985-6700 or gwilliams@lecg.com. Please remit payments by check to :
LECG, LLC P.O. Box 952423 St. Louis, MO 63195-2423
Please remit payments by wire to:
U.S. Bank Account Name: LECG, LLC ABAA#: 123000848 Acct#:1539-1001-1995 1-866-422-1076
Please direct W9 requests to remit@lecg.com
Remittance advices are to be sent to remit@lecg.com
LECG, LLC Corporate Address 2000 Powell St., Ste. 600 Emeryville, CA 94608 Do not remit payments to this address. Please see above for payment remit to address. Corporate Main (510) 985-5700 Tax I.D. #94-3370415
Ronald S. Katz, Esq. Manatt Phelps & Phillips, LLP 1001 Page Mill Rd., Bidg. 2 Palo Alto, CA 94304 Via email: rkatx@manatt.com
nflbp -24416 Invoice # 93725
Re:
Bernard ^. "Bernie" Parrish, f ierbert A. "Herb " Adderley et al. v . The National
Football L Services Rendered Through May 31, 2008
Professional Services Expenses Incurred $ 30,978.50 28.00
Current Charges
P4
$ 4
3
_0
(^fl^
_
AMOUNTS ARE STATED IN U.S . DOLLAR
PAYMENT IS DUE BY JULY 10, 2008
Please direct questions regarding this invoice to Gina Williams at (510) 985-6700 or gwilliams@lecg.com.
Please remit payments by check to: LECG, LLC P.O. Box 952423 St. Louis, MO 63195-2423
Please remit payments by wire to: R.N.T.;U.S. Bank Account Name', L£CG, LLC ABA#: 123000848 Acct# : 1539-1001-1995 1-866 - 422-1076
RO AIP
JUL 18 2008
Please direct W9 requests to remit @ lecg.com
Remittance advices are to be sent to remit@ lecg.com
LECG, LLC Corporate Address 2000 Powell St., Ste. 600 Emeryville, CA 94608 Do not remit payments to this address. Please see above for payment remit to address. Corporate Main (510) 985-6700 Tax I.D. #94-3370415
Le c c
Manatt Phelps & Phillips, LLP
Re: Bernard P. "Bernie" Parrish, Herbert A. "Herb" Adderley et al. v. The
Invoice # 93725 nflbp-24416
National Football League Players Association Services Rendered Through May 31, 2008
PROFESSIONAL SERVICES RATE Expert Philip Rowey Principal Bruce Fortenbaugh Sr. Managing Consultant Miriam Benert 395.04 HOURS
AMOUNT 3,950.00
10.00
4.00
400.00
1,600.00
300.00
2.00
600.00
Managing Consultant Christopher Johanson
Suzanne Girard Associate Erin Williams Research Analyst Jennie Lin
275.00
12.00
3,300.00
14,062.50
250.00
230.00
56.25
6.50
1,495.00
Noah Huth Nicole Cemo
Total Professional Services
235.00 200.00 195.00
3.10
728.50
15.00 11.50
120.35
3,000.00
2,24150 30,978.50
EXPENSES Meals Total Expenses
28.00
28.00
Total Current Charges
31,006.50
2
LECG, LLC
Prepared at the Request of Counsel
Title Expert
Task Work related to Expert Report Meet with tearn Review work product Quality control of analysis Discussions with client, team Revise and update analysis Review and quality control of report, exhibits Update analysis of retired players Update analysis of licensees Work on report exhibits Review master list of class vs. database Tota l Professional Services
Hours
10
Principal Sr. Managing Consultant Managing Consultant
4 2 58.25
Associate Research Analyst
6.5 29.6
120.35
1 of 1 Tentative and Preliminary
Privileged and Confidential
" w T-1 y1j
Ronald S. Katz, Esq. Manatt Phelps & Phillips 1001 Page Mill Road, Building 2 Palo Alto, CA 94304 Invoice Date 06!27108 Invoice No. 72234
FOR PROFESSIONAL SERVICES RENDERED
Internal Ref.
MPP2536
For the Month of May 2408
in connection with:
Parrish and Adderly vs. NFLPA and Players, Inc.
For a description of expenses and tasks performed by staff member, please see attachment.
Professional Fees .............................................. $11,060.00 Expenses ....................................................... $0.00
Total Invoice ......................................................... $11,060.00
I Is
y 6 r-30. 0 0 y
ACCOUNTS PAYABLE
MALAY ; PHELPS & PHILLIPS
ASB
---------- - ----------------------- -- ---------------------------------- -
Professional Fees by Member For The Month of May 2008 Far MPP2538
Member
ROWLEY, PHILIP K.
Position PRESIDENT
Rate $395
tcthrs 28.0 -------28.0
totcost
$11,060.00 -------------$11,060.00
Time Detail 6y Member For The Month of May 2008 For MPP2538
------------------------------------- ROWLEY, PHILIP K. -------------------------------------Date 05/12108 05113 / 06 05114/08 05/16108 05119108 05/21/08 05122/06 05/23108 05129108 05/28108 Hours Desc 6.0 1.0 1.0 1.0 4.0 2.0 8.0 2.0 2.0 1.0 NFL - Report Writing NFL - Review of Analysis NFL Review of Analysis NFL - Review of Analysis NFL NFL NFL NFL NFL NFL . Report Writing - Review of Licences - Drafting of Report - Drafting of Report
- Meeting with attorneys - Review of expert report
resolution economics «C
9777 Wilshire Boulevard Suite 600 Beverly Hills, CA 90212 (p) 310 275 9137
(f) 310 275 9086
July 28, 2008
Ronald S. Katz, Esq. Manatt Phelps & Phillips LLP 1001 Page Mill Road, Building 2 Palo Alto, CA 94304
Re: Parrish and AdderIV vs. NFLPA and Players, Inc.
Dear Mr. Katz:
Enclosed is our invoice for services rendered as of J une 30, 2008. Included is a description of time charged by staff members as well as an itemization of any expenses incurred. Our invoices are due upon receipt. Your prompt payment will be greatly appreciated . If you have any questions, please feel free to contact rte at (310) 275-9137, or at dhandel @ resecon.com.
Sincerely,
Danielle L. Handel Office Administrator
Ronald S. Katz, Esq. Manatt Phelps & Phillips 1001 Page Mill Road, Building 2 Palo Alto, CA 94304
Invoice Date
07/28/08
Invoice No.
72282
FOR PROFESSIONAL SERVICES RENDERED
Internal Ref.
MPP2538
For the Month of June 2008
in connection with:
Parrish and Adderly vs. NFLPA and Players, Inc.
For a description of expenses and tasks performed by staff member, please see attachment.
Professional Fees
$10,682.50
Expenses .............................................. ....... $$0.00
Total Invoice ...................
............................... $10,682.50
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Professional Fees by Member
For The Month of June 2008 For MPP2538
Member
ROWLEY, PHILIP K .
Position
Rate
$395
tothrs
15.0
toteost
$5,925.00
PRESIDENT
JOHANSON , CHRISTOPHER E. GIRARD, SUZANNE E.
MANAGER MANAGER
$ 275 $ 275
1.8 15.5 32.3
$495.00 $4 , 262.50 $10,682.54
Previous Balance Detail Nate: If you have a question about your previous balance, please contact our office.
INVOICE DATE
INVOICE NUMBER
TOTAL AMOUNT UNPAID
06/27/08
72234
$5,530.00 $5,530.00
Time Detail by Member For The Month of June 2008 For MPP2538
---- ROWLEY, PHILIP K- -----------------·-------------------Date 06104 / 08 06/05108 06/18108 06/18/08 06/25 / 08 Hours 2.0 1.0 4.0 2.0 6.0 Desc Depo Prep NFL NFL Report Review NFL Rebuttal Report NFL - Rebuttal Report NFL Rebuttal Report
Time Detail by Member
For The Month of June 2008 For MPP2538
---------------------------------- GIRARD, SUZANNE E. --------Date Hours Desc
06/25 / 08 06/26 /08 06/27108
5.0 5.0 5.5
Rebuttal report; conversations with team Rebuttal report ; conversations with team Finalize Rebuttal, calls with team, QC exhibits
Time Detail by Member For The Month of June 2008 For MPP2538
-------------------------Date 06/26/08 Hours 1.8 Desc
JOHANSON, CHRISTOPHER F. ----------
Rebuttal report; conversations with team
acjjqq-ouU
esolution)economics..C
9777 Wilshire Boulevard Suite 600
Beveity Hills, CA 90212 (p) 310 275 9137 (f) 310 275 9086
August 26, 2008
Ronald S. Katz, Esq. Manatt Phelps & Phillips LL.P 1001 Page Mill Road , Building 2 Palo Alto, CA 94304
acv I fo, LU
11
Q
^f
Re: Parrish and Adderly vs. NFLPA and Players, Inc.
Dear Mr- Katz: Enclosed is our invoice for services rendered as of July 31, 2008. Included is a description of time charged by staff members as well
as an itemization of any expenses incurred. Our invoices are due upon receipt.
Your prompt payment will be greatly appreciated. If you have any questions, please feel free to contact me at (310) 275-9137, or at dhandel@resecon.com.
Sincerely,
Danielle L. Handel Office Administrator
RECEIVED ACCOUNTS PAYABLE
SEP 2 4 2908 MANATT PHELPS & PHILLIPS, LIP ENTERED "SE P 2 9,
ASE
Ronald S. Katz, Esq. Manatt Phelps & Phillips UP 1001 Page Mill Road, Building 2 Palo Alto, CA 94304
Invoice Date
08/26/08
Invoice No.
72328
FOR PROFESSIONAL SERVICES RENDERED
Internal Ref.
MPP2536
For the Month of July 2008 in connection with; Parrish and Adderly vs. NFLPA and Players, Inc.
For a description of expenses and tasks performed by staff member, please see attachment.
Professional Fees .............................................. $21,ooo.oo
Expenses ....................................................... $0.00
Total Invoice .......................................................... $21,000.00
I1
- --------------------------------------------------------------------------------------------------------------Remittance Copy Ronal d S. Katz, Esq.
Manatt Phelps & Phillips LLP 1001 Page Mill Road, Buil ding 2 Palo Alto, CA 94304
Invoice Date
08/26/08
nvoice # 72328
21,000.00
Please return this portio n along with your payment to: Previous Balance* $16,212.50 Resolution Economics LLC ---------9777 Wilshire Boulevard, Suite 600 Total Amount Due $37,212.50 Beverly Hills, CA 90212 (310) 275-9137 Phone (310) 275-9086 Fax if applicable, a summary of previous balance is attached.
Professional Fees by Member For The Month of July 2008 For MPP2538
Member ROWLEY , PHILIP K. FORTENBAUGH , BRUCE
GIRARD , SUZANNE E .
Position PRESIDENT DIRECTOR
MANAGER
Rate $ 395 $ 425
$275
totters 26.0 1.0
37.0
totcost $10 , 270.00
$425.00 $10,175.00
HARRIS, RYAN D.
RESEARCH ASSISTANT
$ 65
2.0 -------66.0
$130.00 -------------$21,000.00
Previous Balance Detail
Note:
If you have a question about your previous balance, please contact our office.
INVOICE DATE 06/27/08
INVOICE NUMBER 72234
TOTAL AMOUNT UNPAID
07128108
72282
$5 , 530.00 $10 , 682.50
$16,212.50
Time Detail by Member For The Month of July 2008 For MPP2538
------
·------------------------------ 80WLEY, PHILIP K. -------------------------------------Desc
Date 07/15/08 07/16 1 08 07121108 07122 / 08 07123 1 08
Hours
2.0 6.0 8.0 8.0 2.0
Deposition Prep Deposition Prep Deposition Prep Deposition Deposition
Time Detail by Member For The Month of July 2008 For MPP2538
Date 07/07 / 48 07/30108 07/13/08 07/15 / 08 07/18/08 07/17 / 08 07/18/08 07121108 07122 / 08 07/23 / 08 07/25 / 08 07/28 / 08 Hours
Desc
-----------
GIRARD, SUZANNE E. --------------------------------------
3.5 Depo prep for opposing experts 2.0 Review deposition transcripts 2.5 Review deposition transcripts 2.0 Conversations with team; prep for meeting 5.5 Depo prep 4.5 Research case i nformation 3.5 Research case information 5.5 Met with client, updated analysis , prep for deposition 2.5 Depo prep 3.5 Review deposition transcripts ; conversations with team 1.0 Review deposition transcripts 3.0 Review deposition transcripts
2-9 ^y9-o00
economics «E
9777 Wilshire Blvd, Suite 600 Beverly Hills, CA 90212
^ oJILIo%
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Ronald Katz, Esq. Manatt, Phelps & Phillips 1001 Page Miil Road, Building 2 Palo Alto, CA 94304
p^3{
Invoice Number: Invoice Date: Billing Period: Terms-
075016 09117108 08101108 - 08131/08
Due On Receipt
Re: M PP2538
Parrish & Adderly V. NFLPA
INVOICE
Item Partner Manager Amount Due: Description Amount $1,580.00 $2,200.00 $3 , 780.00
This invoice is for professional services rendered for the matter listed above. Detailed fee and expense information is attached. !f you have any questions, please feel free to contact our Office /-Administrator at 310-275-9137.
Total Outstanding Balance:
> 90 Days $0.00 61-90 Gays $0.00 91-60 Gays $0.00 1-30 (lays $21,060.00 Current $3,780.00 Balanes Due $24,780.00
ENTERED AF
P=!,"'`:
Pty'
fL
Wednesday , September 17, 2008
tavoice, page f
resolution economics,,,
9777 Wilshire Blvd, Suite 600 Beverly Hills, CA 90212
Ronald Katz, Esq. Manatt , Phelps & Phillips 1041 Page Mill Road, Building 2 Pa;o Alto, CA 94304
nvoice Number: Invoice late: Billing Period: Terms:
175016 09117/08 08101 / 08-08!3'1108 Due On Receipt
Re: MPP2538 Parrish & Adderly v. NFLPA
INVOICE DETAILS
Date
Staff Member Philip Rowley Philip Rowley
Description
Hours
Rate
Amount
08/21/08 08125108
Charge:DepositionfTestimony Prep Charge:DepositionfTestimony Prep Charge:DepositionfTestirnony Prep
2.00 1.00 1.00
4.00
$395.00 $345.00 $395.00
$790.00 $395.00 $395.00
$1 , 580.00
08128108
08120108
Philip Rowley
PHILIP ROWLEY TOTAL: Suzanne Girard Suzanne Girard Suzanne Girard
Charge:Review Materials Charge:Review Materials Charge:Conference Call Charge:Conference Call Charge:Review Materials
1.50 0.25 1.00 0.50 1.25 2.00
$275.00 $275.00 $275.00 $275.00 $275.00 $275.00 $275.00
$412.50 $68.75 $275.00 $137.50 $343.75 $550.00 $412.50
$2 ,200.00
08121f08
08!21108
08/22108 08127108
08/28108 08/29/08
Suzanne Girard Suzanne Girard
Suzanne Girard Suzanne Girard
Charge:Review Materials Charge:Review Materials
1-50
8.00
SUZANNE GIRARD TOTAL:
TOTAL PROFESSIONAL FEES:
12.00
$3,780.00
Wednesday, September 17, 2008
lhvatce, Page 2
29
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resolution
9777 NRt]ha-8 .'3d to 600 31
Beverly Hills, CA 90212
Ronald Katz, Esq. Manatt , Phelps & Phillips 1001 Page Mill Road, Building 2 Palo Alto, CA 94304
y
Invoice Number: Invoice Date: Billing Period : Terms:
075059 10116103 09101108 - 09130108 Due On Receipt
MPP2538 Parrish & Adderly v. NFLPA
INVOICE
Item Partner Manager Senior Consultant Research Assistant Expenses _ Amount Due : Description Amount $8,615.00 $8,662.50 $'1,250.00 $601.25 $19.60 $ 19,148.35
This invoice is for professional servic s rendere for the matter listed above. Detailed fee and expense information is attached. If you have any questions, please feel free to contact our Office Administrator at 310-275-3137.
Total Outstanding Balance.
a 90 Days rA? $0.00 St -94 bays $0,00 59-60 n ays $10,500.00 1-30 clays $3,780.00 cunt $19,148.35 Balance Due $33,428.35
xi ;z 1s
RECEIVED ACCOUNTS PAYABLE,
OCT V 2008 MANAIT , pRgS & FMLUPP , LLP
^ prov^-Q
invoke, Page I
4;Z>. ' resolution economics...
9777 Wilshire Blvd, Suite 600 Beverly Hills, CA 90212
Ronald Kati, Esq. Manatt , Phelps & Phillips 1001 Page Mill Road, Building 2 Palo Alto, CA 94304
nvoice Number: Invoice Date: Billing Period: Terms:
75059 10116/08 09101/08 - 09130/08 Cue On Receipt
Re:
MPP2538 Parrish & Adderly v. NFLPA
INVOICE DETAILS
Date _ 09122/08
Staff Member Description
Hours 4.50
4.50
Rate
Amount
Andrea Lewis
ANDREA LEWIS TOTAL:
Charge:Research
Charge:Prepare Support Materials Charge:Prepare Support Materials
$65.00
$292.50
$292.50
09/16/08 09123108
Kayoko Lyons Kayoko Lyons KAYOKO LYONS TOTAL:
0.50 4.25
4.75
$ 65.00 $65.00
$32.50 $276.25
$308.75
09119/08
Mikhail Metrikin
Charge:Research
3.25 1.75
5.00
$250.00 $250.00
$812.50 $437.50
$1,250.00
09122/08
09117108 09118108 09!23148
Mikhail Metrikin
Paul Wazzan Paul Wazzan Paul Wazzan PAUL WAZZAN TOTAL:
Charge:Research
Charge--Review Documents ChargeNeeting with Staff Chage:Review Documents
MIKHAIL METRIKIM TOTAL:
3.50 3.75 . 0.50
7.75
$500-00 $500.00 $500.00
$1,750.00 $1,875.00 $250.00
$3,875.00
09140108 09/16/08
Philip Rowley Philip Rowley
Charge: Deposition/Testimony Prep Charge:Reposition/Testimony Prep Charge:Deposilion[Testimony Prep Charge:Deposition(Testimony Prep Charge:Deposition/Testimony Prep Charge:Review Documents
2.00 2.00 2.00 2.00 3.00 1.00
12.00
$395.00 $395.00 $395.00 $395.00 $395.00 $395.00
.$790.00 $790.00 $790.00 $790.00 $1,185.00 $395.00
$4 , 740.00
09117/08
09118/08 09122108 09/22108
Philip Rowley
Philip Rowley Philip Rowley Philip Rowley PHILIP ROWLEYTOTAL;
09108108 091091108 09110108 09110/08 09/11108 09112108
Suzanne Girard Suzanne Girard Suzanne Girard Suzanne Girard Suzanne Girard Suzanne Girard
Charge:Review Materials
Charge:Review Mialer ials
1.25 0.75 0.75
$275.00 $275.00 $275.00
$34175 $206.25 $206.25
Charge:Review Materials Charge:Meeting with Client
1.00
0.50 1.00 2.00
$275.00
$275.00 $275.00 $275.00
$275.00
$137.50 $275.00 $550.00
09115108 09116108 09/16108
09117108 09/17108
Suzanne Girard Suzanne Girard Suzanne Girard
Suzanne Girard Suzanne Girard
Charge:Review Materials Charge:Review Materials Charge:Review Materials Charge:Meeting with Staff Charge:Review Materials
Charge:Review Materials ChargeWeeting with Staff
3.50
1.00 0.75
$275.00
$275.00 $275.00
$962.50
$275.00 $206.25
09118108 09118108 09118f08 09/19108
Suzanne Girard
Suzanne Girard
Suzanne Girard Suzanne Girard
Charge:Conference Call Charge:Meeting with Staff Chargs:Review Materials Charge:Data Analysis
.1.25 1.50
0.50
$275.00 $275.00
$275,00
$343.75 $412.50
$137.50
3.25 3.50
$275.00 $275.00
$893.75 $962.50
Wednesday, October 15, 2098
Invoice, Page 2
4;k> E« resolution economics
9777 Wilshire Blvd, Suite 600 Beverly Hills, CA 90212
Ronald Katz, Esq. Manatt, Phelps & Phillips 1001 Page Mill Road, Building 2 Palo Alto, CA 94304
Invoice Number : Invoice Date: Billing Period: Terms:
075059 10116108 09101108 - 09130/08 Due On Receipt
Re:
MPP2538 Parrish &Adderly v. NFLPA
INVOICE DETAILS
09122/08 09/23108 09/30/08 Suzanne Girard Suzanne Girard Suzanne Girard Charge:DepositionFCestimony Prep Charge:DepositiontTestimony Prep Charge: Prepare/Participate in Conference Call 5.50 $275.00 $275.00 $1,512.50 $887.50 $275.00
$8,662.50
2.50
1.00 34.50 65.50
$275.00
SUZANNE GIRARD TOTAL:
TOTAL PROFESSIONAL FEES:
Date _ _ Source Description_ Charge-Meals
$19 ,129.75
Rate _ Amount $19.60 $19.50
Units
09122108
Suzanne Girard
SUZANNE GIRARD TOTAL: TOTAL REIMBURSABLE EXPENSES:
$19.60
Wednesday, October 15, 20118
Inyafee,Page3
resolution economics 1_i.c
9777 Wilshire Blvd, Suite 600 Beverly Hills, CA 90212
Ronald Katz, Esq. Manatt , Phelps & Phillips 1001 Page Mill Road, Building 2 Palo Alto, CA 94304
Invoice Number:
Invoice Date: Billing Period: Terms:
075137 11119108 10/01108 - 10131108 Due On Receipt
Re:
MPP2538 Parrish & Adderly v. NPLPA
INVOICE
Item Partner Description Amount $17,775.00
Manager
Research Assistant Expenses Amount Due:
$19,95625
$801.25 $73.55 $38,666.05
This invoice is for professional services rendered for the matter listed above. Detailed fee and expense information is attached. If you have any questions, please feet free to contact our Office Administrator at 310-275-9137.
Testa! Outstanding Bafanee.
> 90 Daya $0.00 61 .90 Days $10,500.00 31-60 Days $0.00 4-30 Days $0.00 Cur" sot $38,666,05 Balance cue $49,166.05
Tuesday, Navamber 18, 2008
Invoice, Page f
4;^ I.tC resolution economics
9777 Wilshire Blvd, Suite 600 Beverly Hills, CA 90212
Ronald Katz, Esq. Manatt , Phelps & Phillips 1001 Page Mill Road, Building 2 Palo Alto, CA 94304
nvoice Number. Invoice Date: Billing Period : Terms :
75137 11119/08 70/01 1 08 -10/31/08 Due On Receipt
i
Re:
MPP2538
Parrish & Adderiy v, NFLPA
i t
INVOICE DETAILS
Date
Staff Member
Description
Hours
Rate
Amount
10/03108
10120/08
Christopher Johanson
Dustin Watson
Charge: Data Analysis
Charge:Data Entry
0.75
0.75
$300.00 $65.00 $65.00 $65.00 $395.00
$395.00 $395.00
$225.00
$225.00
CHRISTOPHER JOHANSON TOTAL:
10122108 10122108 10103/08
10/06108
Dustin Watson
DUSTIN WATSON TOTAL:
Charge:Data Entry Charge:Data Entry Charge:Deposition/Testimony Prep
Charge:Review Documents
4.00 4.00
8100
1100
1.00
$260.00 $260.00 $520.00 $65.00
$65.00
Kayoko Lyons
KAYOKO LYONS TOTAL:
Philip Rowley
Philip Rowley
2.00
4.00 2.00
$790.00
$1,580.00 $790.00
10107/08 10/10/08 10113/08 10115/08 10116/08
10117108
Philip Rowley Philip Rowley Philip Rowley Philip Rowley Philip Rowley
Philip Rowley
Charge:Deposition/Testimony Prep Charge:Depositionf testimony Prep Charge:DepositionTrbstimony Prep Charge:DepositionlTestimony Prep Charge:DepositionlTestimony Prep
Charge--Deposition/Testimony Prep
6.00 1.00
4.00
$395.00 $395.00
$395.00
$2,370.00 $395.00
$1,580.00
10/23108 10/26/08 10128/08
10129108
Philip Rowley Philip Rowley Philip Rowley
Philip Rowley
Charge:Depositionrrestimony Prep Charge:Deposillon/Testimony Prep Charge:DepositionlTestimony Prep
Charge:Deposition/Testimony Prep
4.00 2.00 2.00 2.00 2.00 4.00
4,OD
10130/08 10/31108 10121108 10101/08 10/06108 10107108 10/08108 10/09/08 10109108 10110108 10/10108 10/13108 10114/08
Philip Rowley Philip Rowley
PHILIP ROWLEY TOTAL:
Charge:Depositionrfestimony Prep Charge:Deposition[Testimony Charge:Review Documents Charge:Prepare/Participate in Conference Call
Charge:Data Analysis
6.00
45.00
$395.00 $395.00 $395.00 $395.00 $395.00 $395.00 $395.00 $395.00 $65.00 $275.00 $275.00 $275.00 $275.00 $275.00 $275.00 $275.00 $275.00 $275.00 $275.00
$1,580.00 $790.00 $790.00 $790.00 $790.00 $1,580.00 $1,580.00 $2,370.00
$17,775.00
Ryan Harris
RYAN HARRIS TOTAL:
4.25
4.25
$276.25
$276.25
Suzanne Girard Suzanne Girard Suzanne Girard Suzanne Girard Suzanne Girard Suzanne Girard Suzanne Girard Suzanne Girard Suzanne Girard Suzanne Girard
Charge:Data Analysis Charge:Data Analysis Charge:Meeting with Staff Charge:Data Analysis Charge:Data Analysis ChargeNeeting with Staff Charge:Review Case Status ; Review Analysis Charge:Review Case Status; Review Analysis
1.25 1.50 5.75 1.00 0.50 3.50 1.00 4.50 1.75 2.50
$343.75 $412.50 $1,581.25 $275.00 $137.50 $962.50 $275.00 $1,237.50 $481.25 $687.50
Tuesday, November 98, 2008
Invoice. Page 2
k
Peconomics «C >resolution
9777 Wilshire Blvd, Suite 600 Beverly Hills, CA 90212
Ronald Katz, Esq. Manatt , Phelps & Phillips 1001 Page Mill Road, Building 2 Palo Alto , CA 94304
nvoice !Number: Invoice Date: Billing Period: Terms:
75137 11119/08 10/01108 -10131108 Due On Receipt
f
Re:
MPP2538 Parrish & Adderly v. NFLPA
INVOICE DETAILS
10115108 10/16108 10117108
10117108
Suzanne Girard Suzanne Girard Suzanne Girard
Suzanne Girard
Charge : Review Case Status: Review Analysis
Charge : Review Case Status; Review Analysis
Charge:Meeting with Client Charge: Review Case Status; Review Analysis
Charge :Analyses Review S Supervision
5.50 2.00 2.00
2.00 1.00
$275.00 $275.00 $275.00.
$275.00 $275.00
$1,512.50 $550.00 $550.00
$550.00
10120/08 10120108 10121/08
10122/08
Suzanne Girard Suzanne Girard Suzanne Girard
Suzanne Girard
Charge:Deposition/Testimony Prep Charge:DepositionlTestimony Prep Charge:Depositionrrestimony Prep
Charge-Deposition/Testimony Prep
3.50 1.75
4.75
$275.00 $275.00
$275.00
$275.00 $962.50 $481.25
$1,306.25
10123108 10123108 10/24108
10/27108
Suzanne Girard Suzanne Girard Suzanne Girard
Suzanne Girard
3.50
3.00
$275.00
$275.00
$962,50
$825.00
10128108
10129108
Suzanne Girard
Suzanne Girard
10130108 10/30108 10130108 10/31/08
Suzanne Girard Suzanne Girard Suzanne Girard Suzanne Girard
Charge:Mesting with Staff Charge:Depositionfrestimony Prep Charge-Review Materials Charge : Review Materials Charge : Review Materials Charge:Observe Trial Charge : Review Materials Charge:Meeting with Client Charge:Observe Trial
2.00 1.50 2.50
2.00
$275.00 $275,00 $275.00
$275.00
$550.00 $412.50 $687.50
$550.00
2.50
1.50
$275.00
$275.00
$687.50
$412.50
3.50 4.00
71.75
$275.00 $275 1) 0
$962.50 $1,100.00
$ 19,731.25
SUZANNE GIRARD TOTAL: TOTAL PROFESSIONAL FEES: Date source Bruce Fortenbaugh Description
130.75
Units Rate
$38,592.50
Amount
10123/08 10/30108 10/31108
Charge:Meals Charge-Ground Transport Charge:Parldng
$22.55
$22.55
BRUCE FORTENSAUGH TOTAL:
Suzanne Girard Suzanne Girard
$36.00 $15.D0
$51.00
SUZANNE GIRARD TOTAL:
TOTAL REIMBURSABLE EXPENSES:
$73.55
Tuesday, November 46, 20a8
Invoi ce, Page 3
F
t 3
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