Video Software Dealers Association et al v. Schwarzenegger et al

Filing 111

Attachment 1
Declaration of Ethan D. Dettmer in Support of 109 MOTION for Attorney Fees and Costs filed byVideo Software Dealers Association, Entertainment Software Association. (Attachments: # 1 Exhibit Part 1# 2 Exhibit Part 2# 3 Exhibit Part 3# 4 Exhibit Part 4# 5 Exhibit Part 5)(Related document(s)109) (Dettmer, Ethan) (Filed on 8/28/2007)

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Video Software Dealers Association et al v. Schwarzenegger et al Doc. 111 Att. 1 Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 1 of 36 ATTACHMENT A Dockets.Justia.com Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 2 of 36 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. Washington, D.C. 20036-5306 Federal Taxpayer ID #95-1611234 November 3,2005 Invoice No. 2005110394 Entertainment Softare Association Gail Markels 49 West 27 Street . 6th Floor New York, NY 10001 For Services Rendered and CostsfCharaes Advanced Throuah October 31.2005 Services. Costsf Rendered Charaes 43206-00009 AB1179 Litigation $ 24051 00 $? 0?9 ?R Totals Premium/Discount TOTAL OUTSTANDING BALANCE DUE $ 24,051.00 Totals $ ?R 080 ?8 $ 26,080.28 $ 2,029.28 -1,202.55 ~ ?4 877 n Remit 11)' Wire Tn" Wells F3lo Ban 333 Soutl Grd Avenue Los Angeles, CA. 90071- 1515 Remit"' Mail Tn' Gibson, un & Crutcher LLP Name oI_accol¥t: 9jqs.oJl-,punn & Crutcher LLP Att:RiquefRaz, Telephone: (213) 253-6206, Fax: (213) 628-1415 Deparent 0723 . Los Angeles, CA 90084-0723 Please enclose the remittce copy of ths Please include the client number and the proper attorney to notif in the wire Reply Envelope to enur proper crdit invoice with your payment in the enclosed instrctions.. . Pleae note that payments received afr the invoice date are not reflected. If you have any questions, please call Terr Bono, GD&C at 213-229-7528. Invoice Date: November 3, 2005 Invoice No. 2005110394 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 3 of 36 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. Washington, D.C. 20036-5306 Federal Taxpayer ID #95-1611234 November 3, 2005 Invoice No. 2005110394 REMITTANCE COPY To ensure proper crediting, please send this copy in the enclosed envelopé. Entertainment Softare .Association Gail Markels 49 West 27 Street 6th Floor New York, NY 10001 For Services Rendered and Costs/Charaes Advanced Throuah October 31. 2005 Services Costs/ Rendered Charaes 43206-00009 AB1179 Litigation $ 24051 00 $ 202928. Totals $ 24,051.00 Totals $ 26 080 28 . $ 26,080.28 $ 2,029.28 Premium/Discount TOTAL OUTSTANDING BALANCE DUE -1,202.55 ~ ?4R77 7~ Remit Wells Faro Ban "I Wire Tn' Remit~il Tn' Gibson, & Crutcher LL Deparent 0723 Los Angeles, CA. 90071-1515 . Name oÎ".çc\!t9!~S.o-i1_Dwi & Crutcher LLP Att: Raatel Raz, Telephone: (213) 253-6206, Fax: (213) 628-1415 333 Soutl Grd Avenue Los Angeles, CA 90084-0723 Please enclose the remittce copy of th Reply Envelope to ensur proper cret. invoice with yoUr payment in the enclosed . rlease inc/ude the c/ientnumber alÌ the proper attorney to notif in the wire Pleas note that payments recived aftr the invoice date are not reflected. If Instrctions. . you have aiy questions, pleas call Terr Bono, GD&C at 213-229-7528. Invoice Date: November 3, 2005 Invoice No. 2005110394 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 4 of 36 Entertainment Softare Association Gail Markels 49 West 27 Street 6th Floor New York, NY 10001 AB1179 LITIGATION 43206-00009 For Services Rendered Through October 31, 2005 li THEODORE J. BOUTROUS H. M. LYON ETHAN D. DETTMER KATHERINE A. FORTNEY PERLETE M. JURA MICHAEL G. CECCHINI Discount Total Services COSTS/CHARGES IN HOUSE DUPLICATION OUTSIDE PROCESS SERVER TELEPHONE CHARGES TRAVEL - TAXI & OTHER MODES/MILES Total Costs/Charges Total Services, Costs/Charges BALANCE DUE Invoice Date: November 3, 2005 Invoice No. 2005110394 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 5 of 36 AB1179 L1TIGATION 43206-00009 Detail Services: 10/12/05 0.80 LYON, H. M TELEPHONE CONFERENCE WITH T. BOUTROUS REGARDING NEW MATTER AND STRATEGY; REVIEW AND ANALYZE NEWS ARTICLES REGARDING SAME; REVIEW AND ANALYZE STATUTE. 1.80 DETTMER, ETHAN D CONFER WITH T. BOUTROUS REGARDING ¡ BACKGROUND. 10/13/05 2.50 LYON, H. M TELEPHONE CONFERENCE WITH T. BOUTROUS REGARDING MATTER STRATEGY; . TELEPHONE CONFERENCES WITH E. DETTMER REGARDING SAME; EMAILS REGARDING SAME; TELEPHONE CONFERENCE WITH MS. FALLOW REGARDING SAME;~EVIEW AND ANALYZE DRAFT COMPLAINT. 4.10 DETTMER, ETHAN D CONFER WITH CO-COUNSEL REGARDING VENUE ISSUES; RECEIVE AND REVIEW DRAFT COMPLAINT, EDIT SAME AND CONFORM FOR LOCAL PRACTICE; RESEARCH REGARDING PARTICULAR JUDGES AND CONFER REGARDING SAME. Invoice Date: November 3, 2005 Invoice No. 2005110394 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 6 of 36 0.75 JURA, PERLETTE M CONFERENCE WITH E. DETTMER REGARDING RESEARCH REQUEST' CONDUCT SEARCH REGARDING RULES AND SUMMARIZE RESULTS IN EMAIL TO E. DETTMER. 2.50 JURA, PERLETTE M COMPILE THE INfORMATION AND EMAIL TO E. DETMER; READ THROUGH THE LOCAL FILING RULES FOR THE NORTHERN DISTRICT OF CALIFORNIA AND SAN JOSE AND PRINT SUMMARY OF RULES FOR E. DETTMER; READ THROUGH DRAFT OF ESA COMPLAINT. 5.00 JURA, PERLETE M RETRIEVE VOICEMAIL FROM E. DETTMER RE: RESEARCH REQUEST READ THROUGH RELEVANT ARTICLES AND CASES REGARDING THE SAN JOSE JUDGES AND THEIR OPINIONS ON THE FIRST AMENDMENT OF THE UNITED STATES CONSTITUTION; lYPE UP SUMMARY OF FINDINGS AND EMAIL TO E. DETMER. 1 0/14/05 3.00 BOUTROUS, THEODORE J ANALYZING CHOICE OF VENUE AND JUDGES; TELEPHONE CONFERENCES REGARDING SAME; REVIEW COMPLAINT AND ISSUES; EMAILS REGARDING VENUE AND RELATED ISSUES. 1.50 LYON, H. M TELEPHONE CONFERENCES WITH E. DETMER REGARDING FILING STRATEGY; TELEPHONE CONFERENCE WITH T. BOUTROUS REGARDING SAME; EMAILS REGARDING SAME. Invoice Date: November 3, 2005 Invoice No. 2005110394 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 7 of 36 2.80 DETTMER, ETHAN D E-MAILS AND PHONE CALLS REGARDING NORTHERN DISTRICT OF CALIFORNIA JUDGES; REVIEW DOCUMENTS IN CONNECTION WITH SAME; CONFER WITH P. JURA REGARDING STATUS OF RESEARCH: 8.00 JURA, PERLETTE M RESEARCH SAN FRANCISCO AND OAKLAND NORTHERN DISTRICT JUDGES. DRAFT MEMORANDUM SUMMARIZING THE INFORMATION AND EMAIL TO T. BOUTROUS, M. LYON, AND E. DETTMER. 0.80 CECCHINI, MICHAEL G RESEARGH ISSUE RELATING TO US NORTHERN DISTRICT JUDGES' 10/15/05 1.00 BOUTROUS, THEODORE J ANALYZING CHOICE OF VENUE ISSUE AND JUDGES. 10/17/05 6.70 DETTMER, ETHAN D FINALIZE COMPLAINT AND SUPPORTING PAPERS FOR FILING AND SERVICE; RESEARCH REGARDING SAME AND E-MAILS AND PHONE CALLS REGARDING SAME. 10/18/05 1.90 DETTMER, ETHAN D RECEIVE AND REVIEW DRAFT PRELIMINARY INJUNCTION MOTION AND PREPARE FOR FILING; E-MAILS AND PHONE CALLS WITH A. TENNEY REGARDING SAME; CONFER WITH K. FORTNEY REGARDING E-FILING ISSUES; RESEARCH REGARDING SAME; E-MAILS WITH K. FALLOW REGARDING TIMING ISSUES IN CONNECTION WITH PRELIMINARY INJUNCTION. Invoice Date: November 3, 2005 Invoice No. 2005110394 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 8 of 36 3.25 FORTNEY, KATHERINE A RESEARCH FEDERAL AND LOCAL RULES ON ELECTRONIC AND MANUAL FILING, SERVICE, AND FORMAT REQUIREMENTS; REVISE DECLARATIONS TO REFLECT LOCAL REQUIREMENTS. .. 1 0/19/05 1.00 LYON, H' M ATTEND TO FILING OF PRELIMINARY INJUNCTION MOTION. 1.00 DETTMER, ETHAN D E-MAILS AND PHONE CALLS REGARDING MOTION FOR PRELIMINARY INJUNCTION, FILING AND SERVICE OF SAME. 5.25 FORTNEY, KATHERINE A REVISE AND FILE PRELIMINARY INJUNCTION DOCUMENTS AND ATTACHMENTS. 10/20/05 0.20 DETTMER, ETHAN D CONFER REGARDING FILING ISSUES. 10/25/05 0.50 LYON, H. M TELEPHONE CONFERENCE WITH ATTORNEY GENERAL'S OFFICE REGARDING MATTER STATUS; EMAILS REGARDING SAME; CONF.ERENCE WITH E. DETTMER REGARDING SAME. 0.40 DETTMER, ETHAN D REVIEW AND ORGANIZE FILED DOCUMENTS; E-MAILS REGARDING CASE STATUS. 10/31/05 0.90 DETTMER, ETHAN D E-MAILS REGARDING TIMING ISSUE FOR MOTION FOR PRELIMINARY INJUNCTION; RESEARCH REGARDING VENUE QUESTION FOR A. TENNEY AND E-MAIL REGARDING SAME. Invoice Date: November 3, 2005 Invoice No. 2005110394 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 9 of 36 AB1179 LITIGATION 43206-00009 Detail Costs/Charges: IN HOLJSF DUPLICATION 10/14/05 9.40 10117/05 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC -10/14/05 40.50 10.00 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC -10/17/05 1 0/19/05 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC -10/19/05 10/21/05 63.60 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 10/21/05 01 m:;lnF PROCF~~ ~FRVi=R 10/17/05 O,103.00 VENDOR: WHEELS OF JUSTICE, INC.; INVOICE#: W2441748; DATE: 10/17/2005 - FILE NEW ACTION ON BEHALF OF VIDEO SOFTWARE DEALERS ASSN.; ADVANCE FILING FEE $880.00; PERSONALLY SERVE GOVERNOR SCHWARZENEGGER CIO ATTORNEY GENERAL'S SAN FRANCIS~O OFFICEfE. DETTMER 10/17/05 tJ.oo VENDOR: WHEELS OF JUSTICE, INC.; INVOICE#: W2441750; DATE: 10/17/2005 - PERSONALLY SERVE CALIFORNIA ATTORNEY GENERAL BILL LOCKYER WITH NEW ACTION ON BEHALF OF VIDEO SOFTWARE DEALERS ASSN.f. DETTMER 10/18/05 . A7.50 INC.; INVOICE#: W2441892; DATE: LOWENSTEIN AT WESTIN ST. FRANCIS HOTEL AND RETURN TO GIBSON/E. DETTMER VENDOR: WHEELS OF JUSTICE, 10/18/2005 - OBTAINSIGNATÜRE PAGE FROM DOUG 1 0/19/05 ~o.oo VENDOR: WHEELS OF JUSTICE, INC.; INVOICE#: W2441864; DATE: 10/19/2005 - SERVE RICHARD DOYLE, ANN MILLER RAVEL, GEORGE KENNEDY; FILE EXHIBITS AT USDC-SAN JOSE/E'. DETTMER 10/19/05 k.50 VENDOR: WHEELS OF JUSTICE, INC.; INVOICE#: W2441868; DATE: 10/19/2005 - SERVE GOVERNOR SCHWARZENEGGER AND ATTONREY GENERAL BILL LOCKYER/E. DETTMER Invoice Date: November 3, 2005 Invoice No. 2005110394 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 10 of 36 10/21/05 ~.oo VENDOR: WHEELS OF JUSTICE, INC.; INVOICE#: W2442021; DATE: 10/21/2005 - DOCUMENTS HAND DELIVERED TO BETT WALTON, INTAKE CLERK, l)SDC/NDC-SAN JOSE/M. LYON TELEPHONE CHARGES 10/14/05 2.70 1 0/19/05 310-871-709310/14/05 BEVERL YHLS CALIFORNIA 2.43 202-637-632910/19/05 WASHINGTON COLUMBIA DISTRICT OF 10/28/05 6.65 10/13/05 ETHAN DETrMER TO: 202 - 637 - 6329 WASHINGTON (TELEPHONE CALL) TRAVEL - TAXI & OTHER MODFS/MIL i;s . 10/21/05 16.00 VENDOR: SAN FRANCISCO PETT CASH; INVOICE#: 370; DATE: 10/21/2005 -10/13 & 10/14/05 V# 021615 CAB FARE HOME/P. JURA Invoice Date: November 3, 2005 Invoice No. 2005110394 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 11 of 36 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. Washington, D.C. 20036-53'06 Federal Taxpayer ID #95-1611234 December 7,2005 Invoice No. 2005121186 Gail Markels Entertainment Softare Association 317 Madison Avenue 22nd Floor New York, NY 10017 For Services Rendered and Costs/Charaes Advanced Throuah November 30. 2005 Services Costs! Rendered Charaes 43206-00009 AB1179 Litigation $ 9 106 50 $ 335 02 Totals $ 9,106.50 $ $ Totals 9 441 5? 9,441.52 -455.33 $ 335.02 Premium/Discount Current Balance Due 9; 8,98619 Remit I\y Wire Tn' Wells Faro Ban R..mit~il Tn' Gibson, & Crutcher LLP Deparen 0723 Los Angeles, CA. 90071-1515 Nam.e oT_apcot: 9!ti.o-i1Pwi & Crutcher LLP Att: RiquelRii. Telephone: (213) 253-6206, Fax: (213) 628-1415 333 Soutl Grd Avenue Los Angeles, CA 90084-0723 invoice with your payment in the enclosed Reply Envelope to enur proper credit. Please enclose the remittce copy of ths Please includ the client number ari the proper attorney to notif in the wire . instrtions. Please note that paymnts recived afr the invoice date are not reflecte. If you have any questions, please call Terri Bono, GD&C at 213-229.7528. Invoice Date: December 7, 2005 Invoice No. 2005121186 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 12 of 36 Rp.mit lly w;~ Tn. Wells F3lo Ban Rpmit ~il Tn' Gibson, & Crutcher LLP Deparent 0723 Los Angeles, CA. 90071-1515 . 333 Soutl Grd Avenue Name of_a~aat~ _G!as.~.I!pun & Crutcher LLP Att:Riquef~ Telephone: (213) 253-6206, Fax: (213) 628-1415 Los Angeles., CA 90084-0723 Pleas enclose the rettce copy of this invoice with your payment in the enclosed Please include the client number ari the proper attorney to notify in the wire Reply Envelope to ensur proper cret. instrtions. Pleae note that payments recived afr the invoice date are not reflected. If you have any questions, plea cal Terr Bono, GD&C at 213-229-7528. Invoice Date: December 7, 2005 Invoice No. 2005121186 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 13 of 36 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. . Washington, D.C. 20036-5306 Federal Taxpayer ID #95-1611234 December 7,2005 Invoice No. 2005121186 REMITTANCE COPY To ensure proper crediting, please send this.copy in the enclosed envelope. Gail Markels Entertainment Softare Association 317 Madison Avenue 22nd Floor New York, NY 10017 For Services Rendered and Costs/Charaes Advanced Throuah November 30. 2005 Services Costsl Rendered Charaes 43206-00009 AB1179 Litigation $ 9 106 50 $ 335 02 Totals Premium/Discount Current Balance Due $ 9,106.50 Totals $ 9441 52 $ 335.02 $ 9,441.52 -455.33 $ R 986 19 Remit '\ Los Angeles, CA. 90071-1515 Name ol_apcol¥t .9!~s.RIlPWU & Crucher LLP Att:Riquel Raz, Telephone: (213) 253-6206, Fax: (213) 628-1415 Wells F3lo Ban 333 Soutl Grd Avenue "I Wire Tn' Remit"' Mail Tn. Gibson, un & Crutcher LLP Deparent 0723 Lo Angeles, CA 90084-0723 this invoice with your payment in the enclosed Please enclose the remitice copy of Reply Envelope to ensur proper credit. Please include the client number and the proper attorney to notify in the wire instrctions. If Please note that payments received aftr the invoice date are not reflect. you have any questions, please cal Terr Bono, GD&C at2I3-229-7528. Invoice Date: December 7, 2005 Invoice No. 2005121186 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 14 of 36 Well F3lo Ban 333 Soutl Grd Avenue R..mit 11" Wi.. Tn' ~~~~~i Tê~tcher LLP Deparent 0723 Los Angeles, CA. 90071-1515 Name ol)~l!t; 9j~s.Qn-,Pun & Crutcher LLP Los Angeles, CA 90084-0723 l'lease ençlose the rettçe copy of th At:RiuefRãi. Telephone: (213)253-6206, Fax: (213) 628-1415 Please includ the client number ari the proper attorney to notif in the wire invoice with your payment in the enclosed Reply Envelope to ensure proper crdit. instrtions. Pleae note that payments received aftr the invoice date are not reflecte. If you have any questions, pleae call Terr Bono, GD&C at 213-229-7528. Invoice Date: December 7, 2005 Invoice No.20061211S6 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 15 of 36 Gail Markels Entertinment Softare Association 317 Madison Avenue 22nd Floor New York, NY 10017 AB1179 LITIGATION 43206-00009 For Services Rendered Through November 30, 2005 ETHAN D. DETTMER KATHERINE A. FORTNEY ti HOURS 18.90 1.50 RATE $ 460.00 TOTAl $ 8,694.00 275.00 41'50 9,106.50 Discount Total Services COSTS/CHARGES FILING FEES TOTAL -455 33 $ 8,651.17 $ FREIGHT AND SHIPPING IN HOUSE DUPLICATION MESSENGER AND COURIER EXPENSE ON-LINE RESEARCH (OTHER) ON-LINE RESEARCH (WSTLAW) TELEPHONE CHARGES 60.00 46.02 68.90 49.78 12.16 '93.60 456 Total Costs/Charges Total Services, Costs/Charges 335 02 8,986.19 ~ Po QRR 1 çi BALANCE DUE Invoice Date: December 7, 2005 Invoice No. 2005121186 Due and Payable Upón Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 16 of 36 AB1179 LITIGAtiON 43206-00009 Detail Services: 11/01/05 1.20 DETMER, ETHAN D CONFER WITH K. ZOGLIN OF THE SANTA CLARA COUNTY COUNSEL'S OFFICE REGARDING HEARING DATES; E-MAILS REGARDING SAME. 11/07/05 1.20 DETTMER, ETHAN D CONFER WITH COUNSEL FOR COUNTY REGARDING SCHEDULING AND RELATED ISSUES; E-MAILS REGARDING SAME AND RESEARCH REGARDING EX PARTE APPLICATION; BEGIN DRAFTING OPPOSITION TO EX PARTE APPLICATION. 11/08/05 3.90 DETMER, ETHAN D . DRAFT OPPOSITION TO EX PARTE APPLICATION REGARDING HEARING DATE; REVIEW AND RETURN STIPULATION EXTENDING TIME TO RESPOND TO COMPLAINT; E-MAILS REGARDING SAME; FINALIZE OPPOSITION TO EX PARTE APPLICATION; E-MAILS REGARDING SAME; OVERSEE FILING OF SAME. 11/09/05 0.20 DETTMER, ETHAN D RECEIVE AND REVIEW FILINGS FROM . ATTORNEY GENERAL; E-MAILS REGARDING SAME. . 11/10/05 0.90 . DETTMER, ETHAN D. RECEIVE AND REVIEW DEFENDANTS' BRIEFING; E-MAILS REGARDING SAME. 11/11/05 3.70 DETTMER, ETHAN D REVIEW AND ANALYZE, DEFENDANTS' FILINGS REGARDING MOTION FOR PRELIMINARY INJUNCTION AND E-MAILS REGARDING SAME; RESEARCH REGARDING TIMING AND FILING RULES. Invoice Date: December 7. 20D5 Invoice No. 2005121186 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 17 of 36 11/14/05 0.50 DETTMER, ETHAN D CONFER WITH A. TENNEY REGARDING DEFENDANTS' OPPOSITION AND SUPPORTING EXHIBITS; CALL WITH K. FORTNEY REGARDING SAME. 0.70 FORTNEY, KATHERINE A CALL COUNSEL FOR STATE AND WORK ON OBTAINING EXHIBITS. 11/15/05 0.40 FORTNEY, KATHERINE A CALL COUNSEL FOR STATE AGAIN AND WORK ON OBTAINING EXHIBITS. 11116/05 0.40 DETMER, ETHAN D REVIEW EXHIBITS; E-MAILS WITH A. TENNEY REGARDING SAME AND PROCEDURAL ISSUES. DISCUSS STATUS OF EXHIBITS WITH COUNSEL FOR STATE AND WITH E. DETTMER; ROUTE AND ARRANGE FOR COPYING OF EXHIBITS. 0.40 FORTNEY, KATHERINE A 11/17/05 0.30 DETTMER, ETHAN D E-MAILS REGARDING COURT RULES AND RELATED PROCEDURAL MATTERS. 11/22105 1.10 DETTMER, ETHAN D RECEIVE AND REVIEW DRAFT REPLY AND EXHIBITS AND E-MAILS REGARDING SAME. 11/23/05 5.30 DETMER, ETHAN D REVIEW DRAFT REPLY IN SUPPORT OF MOTION FOR PRELIMINARY INJUNCTION AND EXHIBITS IN SUPPORT; PHONE CALLS AND EMAILS REGARDING SAME; DRAFT REQUEST FOR JUDICIAL NOTICE AND LEGAL RESEARCH IN CONNECTION WITH SAME; OVERSEE FILING AND SERVICE OF REPLY BRIEF AND SUPPORTING PAPERS. Invoice Date: December 7, 2005 Invoice No. 2005121186 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 18 of 36 11/29/05 0.20 DETMER, ETHAN D E-MAILS WITH K. FALLOW AND A. TENNEY REGARDING MOTION SCHEDULING AND RELATED ISSUES. Invoice Date: December 7, 2005 Invoice No. 2005121186 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 19 of 36 AB1179 LITIGATION 43206-00009 Detail Costs/Charges: FilING FEES 11/30/05 . véó.oo PAYEE: U.S. DISTRICT COURT, NORTHERN DISTRICT OF CALIFORNIA; REQUEST#: 5703785; DATE: 11/30/2005. - FILING FEE APPLICATION TO APPEAR PRO HAC VICE FOR MATTHEW HELLMAN/E. DETMER FREIGHT AND SHIPPING 11/08/05 46.02 FEDERAL EXPRESS FX1125 INVOICE 320639077 SHIP DATE 1)/08/2005 AIRBILL NO: 827942717622 FROM: ETHAN D DETTMER, GIBSON DUNN & CRUTCHER LLP, SAN FRANCISCO, CA TO: THE HONORABLE RONALD M WHYTE J, JUDGE UNITED STATES DISTRICT C, SAN JOSE, CA IN HOIJRF nIJPIIr.ATION 11/08/05 2.40 11/10/05 11/22/05 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 11/08/05 4.20 15.00 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 11/10/05 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 11/22/05 11/23/05 47.30 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 11123/05 MESSENGER AND COLJRIFR FXPE;NRE. 11/23/05 49.78 UNITED PARCEL SERVICE UP1126 INVOICE 0000059X811485 SHIP DATE 11/23/2005 TRACKING NO: 1Z59X8111590120919 FROM: KENDRA NATION, GIBSON, DUNN & CRUTCHER LL, SAN FRANCISCO, CA TO: THE HONORABLE RONALD, U.S. DISTRICT COURT, N.D. , SAN JOSE, CA ON-IINF RFRFARr.H ~OTHER) 11/14/05 12.16 PACER, 10/05 - COURT RESEARCH ON-LINE REREARr.H (WFRTI AWJ 11/23/05 93.60 DETTER,ETHAN D 11/23/05 43206-00009: WESTLAWRESEARCH AND PRINTING CHARGES TFI FPHONF r.HAR(.FR 11/11/05 3.00 TWNTY TABS ~ .15 EACH, P. WICKER, 10/21/05 Invoice Date: December 7, 2005 Invoice No. 2005121186 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 20 of 36 11/23/05 1.56 202-639-609711/23/05 WASHINGTON COLUMBIA DISTRICT OF Invoice Date: December 7, 2005 Invoice No. 2005121186 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 21 of 36 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. Washington, D.C; 20036-5306 Federal Taxpayer ID #95-1611234 January 6, 2006 Invoice No. 2006010411 Gail Markels Entertainment Softare Association 317 Madison Avenue 22nd Floor New York, NY 10017 For SerVices Rendered and Costs/Charaes Advanced Throuah December 31.2005 Services Costsl Rendered Charaes Totals $ 43206-00009 AB1179 Litigation $ 1429700 $ 9'060 Totals $ 14,297~00 15'1760 $ 920.60 $: 15,217.60 Premium/Discount Current Balance Due -714.85 $ 14 502 75 R..mit "l Wire TO' Remit "f Mail Tn" . Gibson, un & Crutcher LLP Los Angeles, CA. 90071-1515 Nam OIaçCOl!lt 9i~SQPu & Crutcher LLP Atí: RiquefRii. Telephone: (213) 253-6206, Fax: (213) 628-1415 Wells F~o Ban 333 Soutl Grd Avenue Deparent 0723 Los Angeles, CA 90084-0723 Please enclose the remittce cOpy of invoice with your payment in the enclosed Reply Envelope to ensur proper crdit. th Please include the client number arì the proper attorney to notif in the wire instrctions. Please note that payments received aftr the invoice date are not reflected. If you have any questions, pleae cal Terr Bono, GD&C at 213-229-7528. Invoice Date: January 6, 2006 Invoice No. 2006010411 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 22 of 36 Remit ~y Wire Tn" Remit~it Tn" Gibson, & Crutcher LLP Deparent 0723 Well Fiao Ban 333 Soutl Grd Avenue Los Angeles, CA. 90071-1515 Name oI_llcoaIt; _G!~S9.Pun & Crutcher LLP Att:RiCjefRãU:ei. Telephone: (213) 253-6206, Fax: (213) 628-1415 Los Angeles, CA 90084-0723 Pleasè enclose the rettce copy of invoice with your payment in the enclosed ths Please includ the client number a1Ì the proper attorney to notif in the wire Reply Envelope to ensur proper credit. instrctions. . Pleae note that payments recived afr the invoice date ar not reflecte. If you have any questions, plea caB Terr Bono, GD&C at 213-229-7528. InvoIce Date: January 6, 2006 InvoIce No. 2006010411 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 23 of 36 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. Washington,. D.C. 20036-5306 Federal Taxpayer ID #95-1611234 January 6, 2006 Invoice No. 2006010411 REMITTANCE COPY To ensure proper crediting, please send this copy in the enclosed envelope. Gail Markels Entertainment Softare Association 317 Madison Avenue 22nd Floor New York, NY 10017 For Services Rendered and Costs/Charaes Advanced Throuah December 31.2005 Services Costs! Rendered Charoes Totals $ 43206-00009 AB1179 Litigation $ 1429700 $ 9'060 Totals Premium/Discount Current Balance Due $ 14,297.00 1521760 $ 920.60 $ 15,217.60 -714.85 Si 1450275 Remit 11y Wire Tn' Remit~il Tn" Gibson, & Crutcher LLP Deparent 0723 Well F~o Ban Los Angeles, CA. 90071-1515 333 Soutl Grd Avenue . Los Angeles, CA 90084-0723 Please enclose the reittce copy of th Name ol_açcllt~ 9ibs9n, Dii & Crutcher LLP Att: Rauel Rairz, Telephone: (213) 253-6206, Fax: (213) 628-1415 Please include the client number ari the proper attorney to notif in the wire instrctions. . Invoice Date: January 6, 2006 invoice with your payent in the enclosed Reply Envelope to ensure proper crdit If you have any questions, pleae call Terr Bono, GD&C at Please note that payments received afr'the invoice date are not reflected. 213-229-7528. Invoice No. 2006010411 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 24 of 36 Remit ~y Wi.. Tn" . Wells Faro Ban 333 Sout Grd Avenue R..mit 't Mail Tn' Gibson, un & Crutcher LLP Los Angeles, CA. 90071-1515 . Name oI.¡iPCOl!t; 9ibson, Dw & Crutcher LLP Deparent 0723 Los Angeles, CA 90084-0723 Please enclose the rettce copy of ths Att: &arRãz, Telephone: (213) 253-6206, Fax: (213) 628-1415 i:/ease includ the client number a!Ì the proper attorney to notif in the wire invoice with your payment in the enclosed Reply Envelope to enur prper crt. mstrtions. . Plea note that payments received afr the invoice date ar not reflecte. If you have any questions, pleae call Terr Bono, GD&C at 213-229-7528. Invoice Date: January 6, 2006. Invoice No. 2006010411 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 25 of 36 Gail Markels Entertainment Softare Association 317 Madison Avenue 22nd Floor New York, NY 10017 AB1179UTIGATION 43206-00009 For Services Rendered Through December 31, 2005 ~ THEODORE J. BOUTROUS H. M. LYON ETHAN D. DETTMER KATHERINE A. FORTNEY HOIJRS 1.50 9.50 12.20 8.10 RATE $ 695.00 TOTAl $ 570.00 460.00 275.00 1,042.50 5,415.00 5,612.00 2 227 50 14,297.00 Discount Total Services -71485 $ 13,582.15 TOTAL .$ COSTS/CHARGFS CERTIFIED COPIES FILING FEES FREIGHT AND SHIPPING IN HOUSE DUPLICATioN MESSENGER AND COURIER EXPENSE ON-LINE RESEARCH (OTHER) ON-LINE RESEARCH (WSTLAW) OUTSIDE PROCESS SERVER TRAVEL - PARKING TRAVEL - TAXI & OTHER MODES/MILES 25.00 150.00 24.98 96.90 92.82 19.04 108.80 311.00 8.00 8406 9'0 60 14.502.75 ~ Total Costs/Charges Total Services, Costs/Charges BALANCE DUE 14 50? 75 Invoice Date: January 6, 2006 Invoice No. 2006010411 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 26 of 36 AB1179 LITIGATION 43206-00009 Detail Services: '12/01/05 0.40 DETTMER, ETHAN D RECEIVE AND REVIEW OBJECTIONS TO EVIDENCE; CONFERENCE WITH K. FORTNEY REGARDING RESEARCH IN CONNECTION WITH SAME. 1.20 FORTNEY, KATHERINE A RESEARCH JUDICIAL NOTICE ISSUES FOR PRELIMINARY INJUNCTION MOTION AND REVIEW EARLIER FILINGS IN CASE. 12/02/05 1.10 DETTMER, ETHAN D RESEARCH IN CONNECTION WITH REPLY IN SUPPORT OF REQUEST FOR JUDICIAL NOTICE AND BEGIN DRAFTING SAME. 1.00 FORTNEY, KATHERINE A REVISE OBJECTIONS TO DOCUMENT REQUESTS AND PREPARE FOR PROCESSING. 4.30 FORTNEY, KATHERINE A RESEARCH JUDICIAL NOTICE ISSUES FOR PRELIMINARY INJUNCTION MOTION AND SUMMARIZE FOR E. DETTMER. 12105/05 4.90 DETMER, ETHAN D REVIEW FILINGS AND CONDUCT LEGAL RESEARCH IN CONNECTION WITH REPLY IN SUPPO~T OF REQUEST FOR JUDICIAL NOTICE, DRAFT SAME AND E-MAILS REGARDING SAME; RECEIVE AND REVIEW OTHER FILINGS AND E-MAILS REGARDING SAME. Invoice Date: January 6, 2006 Invoice No. 2006010411 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 27 of 36 12107/05 0.40 DETTMER, ETHAN D REVIEW AND REVISE REPLY IN SUPPORT OF REQUEST FOR JUDICIAL NOTICE AND OVERSEE FILING OF SAME; E-MAILS REGARDING SCHEDULING ISSUES. 12/08/05 2.50 LYON, H. M PREPARE FOR HEARING ON MOTION FOR PRELIMINARY INJUNCTION. 12/09105 3.00 LYON, H. M ATTEND HEARING ON PRELIMINARY INJUNCTION MOTION; CONFERENCE WITH E. DETTMER REGARDING SAME. 3.30 DETTMER, ETHAN D ATTEND HEARING ON PREPARE FORAND MOTION FOR PRELIMINARY INJUNCTION; EMAILS REGARDING SAME AND CONFERENCE REGARDING SAME. 12/16/05 0.50 LYON, H. M ATTEND TO MATTERS REGARDING DISPOSITION OF MOTIONS. 0.30 DETTMER, ETHAN D PHONE CALL WITH K. FALLOW REGARDING COURT DECISION AND E-MAILS REGARDING SAME. 12/19/05 0.50 LYON, H. M EMAILS REGARDING MATTER STRATEGY. 0.30. DETTMER, ETHAN D E-MAILS REGARDING STATUS OF COURT DECISION AND STRATEGY IN CONNECTION WITH SAME. 12/20105 0.40 DETTMER, ETHAN D E-MAILS REGARDING STATUS OF COURT DECISION AND STRATEGY IN CONNECTION WITH SAME; PHONE CALL WITH P. SMITH AND M. LYON REGARDING SAME. Invoice Date: January 6, 2006 Invoice No. 2006010411 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 28 of 36 12/21/05 1.50 BOUTROUS, THEODORE J REVIEW AND ANALYZE OPINION; EMAILS WITH CLIENTS RE SAME. 2.50 LYON, H. M TELEPHONE CONFERENCE WITH MR. SMITH REGARDING MATTER STRATEGY; REVIEW AND REVISE DRAFT NOTICE; ARRANGE FOR FILING OF SAME; EMAILS REGARDING MATTER STRATEGY. 0.40 DETMER, ETHAN D EMAILS REGARDING STATUS OF COURT DECISION AND STRATEGY IN CONNECTION WITH SAME; PHONE CALL WITH P. SMITH AND M. LYON REGARDING SAME. 1.60 FORTNEY, KATHERINE A FILE EMERGENCY NOTICE OF SUBMITTED MATERIALS; OBTAIN, REVIEW AND DISTRIBUTE ORDER GRANTING PRELIMINARY INJUNCTION. 12122/05 0.50 LYON, H. M EMAILS REGARDING ORDER FOR PRELIMINARY INJUNCTION. 0.70 DETTMER, ETHAN D REVIEW COURT DECISION AND EMAILS REGARDING SAME. Invoice Date: January 6, 2006 Invoice No. 2006010411 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 29 of 36 AB1179 LITIGATION 43206-00009 Detail Costs/Charges: CERTIFIED COPIES _ 12/05/05 .,5.00 PAYEE: STATE BAR OF CALIFORNIA; REQUEST#: 5704417; DATE: 1215/2005. - CERTIFICATES OF GOOD STANDING- THEODORE J. BOUTROUS/E. DETTMER FiliNG FEES 12/07/05 v20.00 PAYEE: U.S. DISTRICT COURT, NORTHERN DISTRICT OF CALIFORNIA; REQUEST#: 5704815; DATE: 12/72005. - FILING FEE APPLICATION TO APPEAR PRO HAC VICE FOR MATTHEW HELLMAN/E. DETTMER 12/16/05 -60.00 CANCELLATION OF: PAYEE: U.S. DISTRICT COURT, NORTHERN DISTRICT OF CALIFORNIA; REQUEST#: 5703785;:DATE: 11/30/2005. - FILING FEE APPLICATION TO APPEAR PRO HAC VICE FOR MATTHEW HELLMAN/E. DETTMER . FREIGHT AND SHIPPING' 11/30/05 $2.49 FEDERAL EXPRESS FX1209 INVOICE 322815122 SHIP DATE 11/30/2005 AIRBILL NO: 827942717563 FROM: ETHAN D DETTMER, GIBSON DUNN & CRUTCHER LLP, SAN FRANCISCO, CA TO: CLERK UNITED STATES DISTRICT C, NORTHERN DISTRICT OF CALIFORNI, SAN JOSE, CA 12/05/05 12.49 FEDERAL EXPRESS FX1209 INVOICE 322815122 SHIP DATE 12/05/2005 AIRBILL NO: 792455166200 FROM: ROBIN BRADFORD, GIBSON DUNN & CRUTCHER, LLP, SAN FRANCISCO, CA TO: COURT CLERK, U.S. NORTHERN DISTRICT COURT, SAN JOSE, CA IN HOUSE DUPliCATION 12/01/05 0.30 12105/05 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 12/01/05 10.70 IN HOUSE. DUPLICATION CHARGE VIA EQUITRAC -12105/05 12106/05 83.20 1.80 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC, 12/06/05 12/07/05 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC -12/07/05 Invoice Date: January 6, 2006 Invoice No. 2006010411 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 30 of 36 12/15/05 0:90 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC -12/15/05 MESSENGER AND COURIER EXPENSE 12/01/05 46.41. UNITED PARCEL SERVICE UP1203 INVOICE 0000059X811495 SHIP DATE 12/01/2005 TRACKING NO: 1Z59X8111591955838 FROM: KENDRA NATION, GIBSON, DUNN & CRUTCHER LL, SAN FRANCISCO, CA TO: THE HONORABLE RONALD, UNITED STATES DISTRICT COUR, SAN JOSE, CA 12/07/05 46.41 UNITED PARCEL SERVICE UP1210 INVOICE 0000059X811505 SH IP DATE 12/07/2005 TRACKING NO: 1 Z59X8111590822849 FROM: KENDRA NATION, GIBSON, DUNN & CRUTCHER LL, SAN . FRANCISCO, CA TO: THE HONORABLE RONALD, UNITED STATES DISTRICT COUR, SAN JOSE, CA ON-LINE RESEARCH (OTHER) . 12/15/05 19.04 PACER, 11/05 - COURT RESEARCH. ON-L INF RFSFARCH (WFSTI AVI 12/02/0a 104.00 FORTNEY, KATHERINE A 12/02/05 43206-00009 . WESTLAWRESEARCH AND PRINTING CHARGES 12/05/05 4.80 DETTMER, ETHAN D 12/05/05 43206-00009: WESTLAWRESEARCH AND PRINTING CHARGES 01 JTSIDF PROCES~FRVFR 12/16/05. 5.00 VENDOR: WHEELS OF JUSTICE, INC.; INVOICE#: W244538; DATE: 12/16/2005 - OBTAIN GOOD STANDING CERITFICATES FROM STATE BAR OF CALIFORNIA FOR THEODORE BOUTROUS/E. DETTMER 12/16/05 1/276.00 VENDOR: WHEELS OF JUSTICE, INC.; INVOICE#: W2444539; DATE:. 12/16/2005 - FILE APPPLICA TION FEE FOR THEODORE BOUTROUS TO BE ADMITTED TO THE NORTHERN DISTRICT; ADV FEE $210.00/E. DETTMER TRAVFI - PARKING 1.2/09/05 8.00 VENDOR: ETHAN DETTMER; INVOICE#: 12/09/05; DATE: 12/912005 . 12/09/05 SANANSELMO-PA/PARKING; TRAVEL TO PALO ALTO OFFICE, THEM SAN JOSE FOR HEARING ON MOTION FOR PRELIMINARY INJUNCTION TRAVEL - TAXI & OTHFR MODFS/MII ES 12/09/05 5.00 VENDOR: ETHAN DETTMER; INVOICE#: 12/09/05; DATE: 12/9/2005 12/09/05 SAN ANSELMO-PA /TOLL CHARGE; TRAVEL TO PALO ALTO OFFICE, THEM SAN JOSE FOR HEARING ON MOTION FOR PRELIMINARY INJUNCTION Invoice Date: January 6, 2006 Invoice No. 2D06010411 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 31 of 36 12/09/05 79.06 VENDOR: ETHAN DETTMER; INVOICE#: 12/09/05; DATE: 12/9/2005 12109/05 SAN ANSELMO-PAfMILEAGE(163);TRAVEL TO PALO ALTO OFFICE THEN SAN JOSE FOR HEARING ON MOTION FOR PRELIMINARY INJUNCTION Invoice Date: January 6, 2006 Invoice No. 2006010.411 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 32 of 36 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. Washington, D.C. 20036-5306 , Federal Taxpayer ID #95-1611234 February 7, 2006 Invoice No. 20060~0756 Gail Markels Entertainment Softare Association 317 Madison Avenue 22nd Floor New York, NY 10017 For Services Rendered and Costs/Charges Advanced Throuah January 31.2006 Services Costsf Rendered Charaes Totals $ 1 11 R '9 43206-00009 AB1179 Litigation $ 50500 $ 61329 Totals Premium/Discount TOTAL OUTSTANDING BALANCE DUE $ 505.00 $ 613.29 $ 1,118.29 -25.25 ~ 1 nçi~ n4 Rpmit ll Wirp. Tn° Los Angeles, CA. 90071-1515 . Name oI .!pc~t 9!~S9_n,Pun & Crutcher LLP Att: Raquel Riz, Telephone: (213) 253-6206, Fax: (213) 628-1415 Wells Fiao Ban 333 Soutl Grd Avenue Rrmit"' Mail Tn. Gibson, un & Crutcher LLP Deparent 0723 . Los Angeles, CA 90084-0723 Please enclose the rettce copy of th invoice with your payment in the enclosed Reply Envelope to ene proper crdit. Please include the client number añd the proper attorney to notif in.the wire instrctions. . If Please note that payments received aftr the invoice date are not reflect. you have any questions, please call Terr Bono, GD&C at 213-229-7528. Invoice Date: February 7. 2006 Invoice No. 2006020756 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 33 of 36 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. Washington, D.C. 20036-5306 Federal Taxpayer 10 #95-1611234 February 7,2006 Invoice No. 2006020756 REMITTANCE COPY To ensure proper crediting, please send this copy in the enclosed envelope. Gail Markels Entertainment Softare Association 317 Madison Avenue 22nd Floor New York, NY 10017 For Services Rendered and Costs/Charaes Advanced Through January 31.2006 Services Costs/ . Rendered Charaes Totals $ $ 1,118 '9 43206-00009 AB1179 Litigation $ 505 00 $ 61329 Totals Premium/Discount TOTAL OUTSTANDING BALANCE DUE $ 505.00 $ 613.29 1,118.29 -25.25 ~ 1 mi~ 04 R..mit 11y Wi.. Tn' Wells Faro Ban R..mit 'ï Mail Tn' Gibson, un & Crutcer LLP Deparent 0723 Los Angeles,CA 90084-0723 Los Angel!l, CA. 90071-1515 Name oT_apcol!t; Gibson. Dun & Crutcher LLP (213) 628-1415 t/ease iriclude the client numbèr ari the proper attorney to notif in the wire Att: Raquel1ù Telephone: (213) 253-6206, Fax: 333 Soutl Grd Avenue Please enclose the remttce copy of th Reply Envelope to ensur proper crdit invoice with your payment in the enclosed instrctions. Plea note that payments received afr the invoice date ar not reflected. If you have any questions, please call Terr Bono, GD&C at 213-229-7528. , Invoice Date: February 7, 2006 Invoice No. 2006020756 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 34 of 36 Gail Markels Entertainment Softare Association 317 Madison Avenue 22nd Floor New York, NY 10017 AB1179 LITIGATION 43206-00009 For Services Rendered Through January 31, 2006 HOLJRS ~ RATE TOTAL $ ETHAN D. DElTMER 1.00 $ 505.00. 50!; 00 505.00 Discount Total Services $ TOTAL -25 25 479.75 COSTS/CHARGFS FILING FEES IN HOUSE DUPLICATION ON-LINE RESEARCH (OTHER) ON-LINE RESEARCH (WESTLAW) $ 125.00 392.75 37.92 56.40 TELEPHONE CHARGES 122 61329 1,093.04 ~ Total CostslCharges Total Services, Costs/Charges BALANCE DUE. 1 Oi:~ 04 Invoice Date: February 7, 2006 Invoice No. 2006020756 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 35 of 36 AB1179 LITIGATION 43206-00009 Detail Services: 01/03/06 0.30 DETTMER, ETHAN D REVIEW DOCUMENTS REGA.RDING SCHEDULING AND E-MAIL TO K. FALLOW REGARDING SAME. 01/04/06 0.30 DETTMER, ETHAN D . E-MAILS AND CONFER REGARDING ADR STRATEGY. 01/06/06 0.20 DETMER, ETHAN D 01/10/06 0.20 DETTMER, ETHAN D E-MAILS REGARDING ALTERNATIVE DISPUTE RESOLUTION AND DISCOVERY STRATEGY. GATHER PRELIMINARY INJUNCTION DOCUMENTS FOR T. BOUTROUS FOR FORWARDING TO LOS ANGELES COUNTY COUNSEL. Invoice Date: February 7,2006 Due and Payable .Upon Receipt Invoice No. 2006020756 Case 5:05-cv-04188-RMW Document 111-2 Filed 08/28/2007 Page 36 of 36 AB1'179 LITIGATION 43206-00009 Detail Costs/Charges: FILING F¡:F~ 12/21/05 ~.oo VENDOR: WHEELS OF JUSTICE, INC.; INVOICE#: W2444812; DATE: 12/21/2005 - COURTESY COPY TO JUDGE WHYTE USDC SAN 'JOSEIK FORTNEY IN HOLJ~F nLJPI ICATION 01/03/06 1.80 01/04/06 01/05/06 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 01/03/06 103.10' IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 01/04/06 40.20 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 01/05/06 01/17/06 01/18/06 230.55 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 01/17/06 17.10 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 01/18/06 ON-LINE RESEARCH (OTHER) 01/13/06 37.92 PACER, 12/05 - COURT RESEARCH ON-LINE RESËARCH (WESTLAVI 01/10/06 56.40 DETTMER, ETHAN D 01/10/06 43206-00009: WESTLAWRESEARCH AND PRINTING CHARGES 202-639-686101/17/06 WASHINGTON COLUMBIA TFI FPHONE CHARGE~ 01/17/06 1.22 DISTRICT OF Invoice Date: February 7. 2006 Invoice No. 2006020756 Due and Payable Upon Receipt

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