Petroliam Nasional Berhad v. GoDaddy.com, Inc.

Filing 196

Declaration of D. Lansky in support of GoDaddy's Bill of Costs re Petronas's Claims filed byGoDaddy.com, Inc.. (Attachments: # 1 ExA&B)(Lansky, David) (Filed on 5/14/2012) (Entered: 05/14/2012)

Download PDF

Exhibit A INVOICE GROSSMAN & COTTER INC. 117 S. CALIFORNIA AVENUE, SUITE D-201 PALO ALTO CA 94306 Phone:(650) 324-1181 Fax:(650) 324-4609 Invoice No. Invoice Date Job No. 12762 11/15/2011 6609 Job Date Case No. 09-CV-5939 PJH 11/8/2011 Case Name PETROLIAM NASIONAL BERHAD VS. GODADDY.COM JOHN SLAFSKY, ESQ. WILSON SONSINI GOODRICH & ROSATI 650 PAGE MILL ROAD PALO ALTO CA 94304 Payment Terms DUE UPON RECEIPT EXPEDITED ORIGINAL AND 1 CERTIFIED ELECTRONIC COPY OF TRANSCRIPT OF: KEVIN FITZSIMMONS 82.00 Pages 397.70 3-DAY EXPEDITE 318.16 Exhibit 521.00 Pages 208.40 Hourly 2.50 Hours 75.00 82.00 Pages 102.50 Certification Fee - Original 35.00 Rough Draft Administrative Fee 10.00 Shipping & Handling of Original in 30 Days 15.00 TOTAL DUE >>> $1,161.76 AFTER 12/15/2011 PAY $1,277.94 (-) Payments/Credits: 1,161.76 Thank you for choosing Grossman & Cotter for your reporting needs! Your business is greatly appreciated. (+) Finance Charges/Debits: 116.18 (=) New Balance: 0.00 Tax ID: 93-0989081 Please detach bottom portion and return with payment. Job No. Case No. : 09-CV-5939 PJH Case Name : PETROLIAM NASIONAL BERHAD VS. GODADDY.COM Invoice No. : 12762 Total Due JOHN SLAFSKY, ESQ. WILSON SONSINI GOODRICH & ROSATI 650 PAGE MILL ROAD PALO ALTO CA 94304 : 6609 BU ID : $0.00 Invoice Date : 1-MAIN : 11/15/2011 PAYMENT WITH CREDIT CARD Cardholder's Name:__________________________________ Remit To: GROSSMAN & COTTER INC. 117 S. CALIFORNIA AVENUE, SUITE D-201 PALO ALTO CA 94306 Card Number:______________________________________ Exp. Date: Phone#:_________________ Billing Address:_____________________________________ Zip: Card Security Code:________________ Amount to Charge:__________________________________ Cardholder's Signature: Exhibit B INVOICE GROSSMAN & COTTER INC. 117 S. CALIFORNIA AVENUE, SUITE D-201 PALO ALTO CA 94306 Phone:(650) 324-1181 Fax:(650) 324-4609 Invoice No. Invoice Date Job No. 12781 11/15/2011 6610 Job Date Case No. 09-CV-5939 PJH 11/11/2011 Case Name PETROLIAM NASIONAL BERHAD VS. GODADDY.COM JOHN SLAFSKY, ESQ. WILSON SONSINI GOODRICH & ROSATI 650 PAGE MILL ROAD PALO ALTO CA 94304 Payment Terms DUE UPON RECEIPT EXPEDITED ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF: TINA DAM 152.00 Pages 737.20 3-DAY EXPEDITE 589.76 Exhibit 670.00 Pages 268.00 Hourly 3.25 Hours 97.50 Certification Fee - Original 35.00 ASCII & Condensed 16.00 Administrative Fee 15.00 Rough Draft 145.00 Pages 181.25 Shipping & Handling - Exhibits 51.47 Parking Reimbursement 0.00 TOTAL DUE >>> $1,991.18 AFTER 12/15/2011 PAY $2,190.30 (-) Payments/Credits: 1,991.18 Thank you for choosing Grossman & Cotter for your reporting needs! Your business is greatly appreciated. Tax ID: 93-0989081 Please detach bottom portion and return with payment. Job No. Case No. : 09-CV-5939 PJH Case Name : PETROLIAM NASIONAL BERHAD VS. GODADDY.COM Invoice No. : 12781 Total Due JOHN SLAFSKY, ESQ. WILSON SONSINI GOODRICH & ROSATI 650 PAGE MILL ROAD PALO ALTO CA 94304 : 6610 BU ID : $0.00 Invoice Date : 1-MAIN : 11/15/2011 PAYMENT WITH CREDIT CARD Cardholder's Name:__________________________________ Remit To: GROSSMAN & COTTER INC. 117 S. CALIFORNIA AVENUE, SUITE D-201 PALO ALTO CA 94306 Card Number:______________________________________ Exp. Date: Phone#:_________________ Billing Address:_____________________________________ Zip: Card Security Code:________________ Amount to Charge:__________________________________ Cardholder's Signature: INVOICE GROSSMAN & COTTER INC. 117 S. CALIFORNIA AVENUE, SUITE D-201 PALO ALTO CA 94306 Phone:(650) 324-1181 Fax:(650) 324-4609 Invoice No. Invoice Date Job No. 12781 11/15/2011 6610 Job Date Case No. 09-CV-5939 PJH 11/11/2011 Case Name PETROLIAM NASIONAL BERHAD VS. GODADDY.COM JOHN SLAFSKY, ESQ. WILSON SONSINI GOODRICH & ROSATI 650 PAGE MILL ROAD PALO ALTO CA 94304 Payment Terms DUE UPON RECEIPT (+) Finance Charges/Debits: 199.12 (=) New Balance: 0.00 Tax ID: 93-0989081 Please detach bottom portion and return with payment. Job No. Case No. : 09-CV-5939 PJH Case Name : PETROLIAM NASIONAL BERHAD VS. GODADDY.COM Invoice No. : 12781 Total Due JOHN SLAFSKY, ESQ. WILSON SONSINI GOODRICH & ROSATI 650 PAGE MILL ROAD PALO ALTO CA 94304 : 6610 BU ID : $0.00 Invoice Date : 1-MAIN : 11/15/2011 PAYMENT WITH CREDIT CARD Cardholder's Name:__________________________________ Remit To: GROSSMAN & COTTER INC. 117 S. CALIFORNIA AVENUE, SUITE D-201 PALO ALTO CA 94306 Card Number:______________________________________ Exp. Date: Phone#:_________________ Billing Address:_____________________________________ Zip: Card Security Code:________________ Amount to Charge:__________________________________ Cardholder's Signature:

Disclaimer: Justia Dockets & Filings provides public litigation records from the federal appellate and district courts. These filings and docket sheets should not be considered findings of fact or liability, nor do they necessarily reflect the view of Justia.

Why Is My Information Online?