Video Software Dealers Association et al v. Schwarzenegger et al
Filing
111
Attachment 2
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)
Video Software Dealers Association et al v. Schwarzenegger et al
Doc. 111 Att. 2
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 1 of 38
GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W.
Washington, D.C. 20036-~306
Federal Taxpayer ID #95-1611234
March 6,2006
Invoice No. 2006030538
Gail Markels
Entertainment Softare Association
317 Madison
Avenue
22nd Floor
New
York, NY 10017
For Services Rendered and Costs/Charaes Advanced Throuah Februarv 28. 2006
Services Costs/ Rendered Charaes 43206-00009 AB1179 Litigation $ 15 368 50 $ 158 95
Totals
$ 15,368.50
Totals
$
155'745
$ 158.95
$ 15,527.45
Premium/Discount
Current Balance Due
$
-768.43
1475902
Rpmit "l Wire Tn'
Wells Faro Ban
Remit"' Mail Tn' Gibson, un & Crutc1er LLP
Los Angeles, CA. 90071- i 51 5
333 Soutl Grd Avenue
Deparent 0723 .
Los Angeles, CA 90084-0723
Please enclose the rettce copy of this
Name ot-a.Çl¥t19!~S51Ib-Ðunn & Crutcher LLP
Att: Raquel ~ Telephone: (213) 253-6206, Fax: (213) 628-1415
l!lease inc/ude the client number a1Ì the proper attorney to notif in the wire
Please note that payments recived aftr the invoice c:ate are not reflect. you have any questions, please cal Terr Bono, GD&C at 213-229-7528.
instrctions. .
If
invoice with your payent in the enclosed
Reply Envelope to ensur proper crt
Invoice Date: March 6, 2006
Invoice No. 2006030538
Due and Payable Upon Receipt
Dockets.Justia.com
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 2 of 38
R..mit By Wire Tn"
R"mit ~il Tn"
Gibson, & Crutcher LLP
Deparent 0723
Wells FlKo Ban 333 Soutl Grd Avenue
Los Angeles, CA. 90071-1515 .
Name ol.a~co~t: Gibson, Dun & Crutcher LLP
Los Angeles, CA 90084-0723
Please enclose the remittce copy of this
Reply Envelope to ensur prope cret
Att:RaquëfRãz, Telephone: (213) 253-6206, Fax: (213) 628-1415 l!/ease include th client number ari the proper attorn to notif in the wire
invoice with your payment in the enclosed
uitrtlOns.
Please note that payments received aftr the invoice date are not reflected.
If
you have any questions, pleae cali Terr Bono, GD&C at 213-229-7528.
Invoice Date: March 6, 2006
Invoice No. 2006030538
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 3 of 38
GIBSON, DUNN & CRUTCHER LLP
1050 Connecticut
Avenue, N.W. Washington, D.C. 20036-5306
Federal Taxpayer ID #95-1611234
March 6, 2006
Invoice No. 2006030538
REMITTANCE COPY
To ensure proper crediting,
please send this copy in the enclosed envelope.
Gail Markels
Entertinment Softare Association
317 Madison Avenue 22nd Floor
New
York, NY 10017
For Services Rendered and Costs/Charges Advanced Throuah Februarv 28. 2006
Services Costs! Rendered Charaes 43206-00009 AB1179 Litigation $ 15 36R 50 $ 158 95
Totals
Premium/Discou nt
$ 15,368.50
Totals
$
1552745
$ 158.95
$ 15,527.45
-768.43
$
14 759 O?-
Current Balance Due
. R..~t"l Wire Tn'
We Faro Ban-
Remit"' Mail Tn" Gibson, un & Crutcher LLP
Los Angeles, CA. 90071-1515 Name ol-_açcl¥t~.9j~s!l_n-,_Du & Crutcher LLP
333 Sout Grd Avenue'
Deparent 0723
Att: Riquel Rairi. Telephone: (213) 253-6206, Fax: (213) 628-1415
Please include the client number ari the proper attorney to notif in the wire
wtrwo= '
If you'
Los Angeles, CA 90084-723
Please enclose the remittce copy of
invoice with your payment in the enclosed
Reply Envelope to ensur proper credit.
th
Please note that payments received idler the invoice date are not reflected. have any question~, please call Terr Bono, GD&C at 213-229-7528.
Invoice Date: March 6. 2006
Invoice No. 200603053
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 4 of 38
Rpm;t l\ Wi.. Tn'
R..m;t~il Tn'
Gibson, & Crutcher LLP
Wells Faro Ban
Los Angeles, CA. 90071-1515 .
Name of _3ÇCOI¥t. 9jbs!l.n~ Dun & Crutcher LLP
Att: Raquel Ràéi. Telephone: (213) 253-6206, Fax: (213) 628-1415
Please includ the client nwnber ari the proper
333 Soutl Grd Avenue
Deparent 0723 ,
Lo Angeles, CA 90084-0723
Please enclose the remittce copy of this
invoice with your payment in the enclosed
Reply Envelope to ensur proper crt
instrtions.
attorney to notif in the wire
Please note that payments reived afr the Învoice date are not reflecd. If
you have any questions, plea cal Terr Bono, GD&C at 213-229-7528.
Invoice Date: March 6, 2006
Invoice No. 2006030538
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 5 of 38
Gail Markels
Entertainment Softare Association
317 Madison Avenue
22nd Floor New York, NY 10017
AB1179 LITIGATION
43206-00009
For Services Rendered Through February 28,2006
H. M. LYON ETHAN D. DETTMER MICHAEL G. CECCHINI
~
HOIJRR 1.50
RATF $ 625.00
TOTAl
$
14.50 24.40
505.00 290.00
937.50 7,322.50 7,076.00
15,368.50
Discount
Total Services
-768 43
$ 14,600.07
COSTS/CHARGES
IN HOUSE DUPLICATION MESSENGER AND COURIER EXPENSE ON-LINE RESEARCH (OTHER) ON-L1NE.RESEARCH (WESTLAW)
TOTAL
$
TELEPHONE CHARGES
TRAVEL - TAXI & OTHER MODES/MILES
4.30 62.22 9.76 56.40 9.27
1700
. 158 95
Total Costs/Charges
Total Services, Costs/Charges
14,759.02
~ 1.4 7i;Q n?
BALANCE DUE
Invoice Date: March 6, 2006
Invoice No. 2006030538
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 6 of 38
AB1179 LITIGATION
43206-00009
Detail
Services:
02/01/06
1.50 LYON, H. M
REVIEW AND ANALYZE FILING BY COMMON SENSE MEDIA; TELEPHONE CONFERENCE WITH E. DETTMER REGARDING SAME; EMAILS REGARDING SAME.
0.80 DETMER, ETHAN D
RECEIVE AND REVIEW APPLICATION TO APPEAR AS AMICUS CURIAE; RESEARCH REGARDING SAME AND E-MAILS REGARDING SAME.
02102106
0.80 DETMER, ETHAN D
REVIEW NORTHERN DISTRICT MOTION FOR SUMMARY JUDGMENT REQUIREMENTS AND E-MAILS REGARDING'SAME; CONFER WITH M. CECCHINI REGARDING OPPOSITION TO AMICUS CURIAE APPLICATION.
7.60 CECCHINI, MICHAEL G
READ E-MAILS FROM E. DETTMER; REVIEW BACKGROUND, NEWS MATERIAL; READ APPLICATION BY COMMON SENSE MEDIA; READ DECL OF STEYER; MEET WITH E. DETTMER RE RESEARCH ASSIGNMENT;
REVIEW PROPOSED AMICUS
APPLICATION; .
MAKE NOTES; COMPOSE E-MAIL UPDATE TO E. DETTMER.
Invoice Date: March 6, 2006
Invoice No. 2006030538
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 7 of 38
02/03/06 0.30 DETTMER, ETHAN D
E-MAILS REGARDING OPPOSITION TO APPLICATION TO PARTICIPATE REGARDING AMICUS CURIAE AND CONFER WITH M. CECCHINI REGARDING SAME.
9.40 CECCHINI, MICHAEL G
READ. . CASE; READ AND REPLY
TO E-MAIL FROM È. DETTMER, AND TELECONFERENCE RE STRATEGY FOR
OPPOSITION; : .'
REVIEW CASES; MAKE OUTLINE FOR OPPOSITION; BEGIN DRAFTING OPPOSITION; DRAFT OPPOSITION TO AMICUS APPLICATION.
02104106 3.90 CECCHINI, MICHAEL G
AMICUS APPLICATION; FINISH
CONTINUE DRAFTING OPPOSITION TO DRAFT AND EMAIL FOR REVIEW; MAKE FINAL CHANGES TO DRAFT OPPOSITION; COMPOSE E-MAIL TO E. DETTMER, ATTACH DRAFT.
02/06/06 7.30 DETTMER, ETHAN D
REVIEW AND REVISE DRAFT OPPOSITION TO APPLICATION TO APPEAR AS AMICUS CURIAE; LEGAL RESEARCH REGARDING SAME AND REVIEW DOCUMENTS IN CONNECTION WITH SAME; E-MAILS
REGARDING SAME
AND CONFER REGARDING
SAME.
3.20 CECCHINI, MICHAEL G
DISCUSS OPPOSITION WlTH.E. DETTMER;
COMPOSE E-MAIL TO AND ANSWER E-MAIL FROM E. DETTMER; REVIEW EDITS AND NEW VERSION OF OPPOSITION; TELECONFERENCE WITH E. DETTMER.
Invoice Date: March 6, 2006
InvoIce No.
2006030638
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 8 of 38
02107/06 1.40 DETTMER, ETHAN D
CONFER WITH K. FALLOW REGARDING OPPOSITION TO AMICUS APPLICATION AND STATUS OF DISCOVERY AND RELATED ISSUES; E-MAILS REGARDING SAM!:; E-MAIL TO OPPOSING COUNSEL REGARDING MEET AND. CONFER SCHEDULING; OVERSEE FILING AND SERVICE OF OPPOSITION TO APPLICATION TO PARTICIPATE AS AMICUS CURIAE.
02108/06
0.30 CECCHINI, MICHAEL ,G
MEET WITH E. DETTMER, DISCUSS OPPOSITION, BACKGROUND ISSUES .IN CASE.
02109/06 0.20 DETTMER, ETHAN D
E-MAILS REGARDING SCHEDULING FOR MEET AND CONFER PURSUANT TO COURT ORDER AND RELATED ISSUES.
02/1 0106
0.40 DETTMER, ETHAN D
E-MAILS REGARDING MEET AND CONFER SCHEDULING, REQUIREMENTS AND RELATED ISSUES; REVIEW RULES REGARDING SAME.
0.40 DETMER, ETHAN D
E-MAILS REGARDING MEET AND CONFER SCHEDULING, REQUIREMENTS AND RELATED ISSUES; REVIEW RULES REGARDING SAME.
02/14/06 0.20 DETTMER, ETHAN D
E-MAILS REGARDING MEET AND CONFER SCHEDULING.
0.2/15/06 0.30 DETTMER, ETHAN D
E-MAILS AND PHONE CALLS REGARDING MEET AND CONFER SCHEDULING.
02116/06
0.20 DETMER, ETHAN D
. E-MAILS AND PHONE CALLS REGARDING MEET AND CONFER SCHEDULING AND STATUS.
02117/06 0.40 DETTMER, ETHAN D
CONFER WITH K. FALLOW REGARDING MEET
AND CONFER; CONFER WITH Z. MORAINI
OF ATTORNEY GENERAL'S OFFICE REGARDING DISCOVERY AND E-MAIL REGARDING SAME.
Involcll Date: March 6, 2006
Invoicll No. 2006030538
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 9 of 38
02/21/06 0.50 DETMER, ETHAN D
E-MAILS REGARDING DISCOVERY CONFERENCE CALL; CONFER WITH K. FALLOW REGARDING SAME AND PARTICIPATE IN DISCOVERY MEET AND CONFER CALL WITH COUNSEL FOR THE STATE.
02/22/06 0.20 DETTMER, ETHAN D
CONFER WITH K. FALLOW REGARDING DISCOVERY AND MOTION FOR SUMMARY JUDGMENT ISSUES: E-MAILS REGARDING SAME.
02/24/06 1.10 DETTMER, ETHAN D
E-MAILS TO DEFENDANTS' COUNSEL REGARDING DISCOVERY AND MOTION FOR SUMMARY JUOC3MENT SCHEDULE; DRAFT ADR CERTIFICATION AND E-MAILS AND PHONE CALLS REGARDING SAME; RECEIVE AND REVIEW CSM REPLY BRIEF AND E-MAILS REGARDING SAME; OVERSEE FILING AND SERVICE OF SAME.
Invoice Date: March 6, 2006
Invoice No~ 2006030538
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 10 of 38
AB1179 LITIGATION
43206-00009
Detail Costs/Charges:
IN HOUSE DUPLICATION
02/02/06 2.00
02/21/06 02/24/06
1.80
IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 02102/06
IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 02121/06.
0.50
IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 02/24/06
MESSENGER AND COLJRIFR FXPFNRF
02/07/06 47.14 UNITED PARCEL SERVICE UP0211 INVOICE 0000059X811066 SHIP DATE 02107/2006 TRACKING NO: 1Z59X8111599225380 FROM: .
KENDRA NATION, GIBSON, DUNN & CRUTCHER LL, SAN FRANCISCO, CA TO: CLERK, USDC ND CAL., UNITED STATES
DISTRICT, SAN JOSE, CA .
02/24/06
15.08
UNITED PARCEL SERVICE UP0225 INVOICE 0000059X811 086
SHIP DATE 02/24/2006 TRACKING NO: 1Z59X8110195799179 FROM: KENDRA NATION, GIBSON, DUNN & CRUTCHER LL, SAN FRANCISCO, CA TO: THE HONORABLE RONALD, U.S. DISTRICT COURT, N.D. , SAN JOSE, CA
ON-LINE REREARCH (OTHER)
02/28/06 9.76 PACER, COURT RESEARCH - 01/06
ON-LINE RESEARCH (WESTLA\I
02/06/06 56.40 DElTMER,ETHAN D 02/06/06 43206-00009:
WESTLAWRESEARCH AND PRINTING CHARGES
DISTRICT OF
TELEPHONi= CHARGFR
02/17/06
1.33
202-669-464402/17/06 WASHINGTON COLUMBIA
02/17106
1.86
916-445-822602117/06 SACRAMENTO
CALIFORNIA
02/21/06 02/21/06
3.04
916-445-822602121/06 SACRAMENTO
CALIFORNIA
3.04
916-445-822602/21/06 SACRAMENTO
CALIFORNIA
Invoice Date: March 6, 2006
Invoice No. 2006030538
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 11 of 38
TRAVEl - TAXI & OTHER MODES/MILES
02/1.6/06 17.00 VENDOR: SAN FRANCISCO PET CASH; INVOICE#: 377; DATE:
2/16/2006 - 2/2106 V# 022305 CAB FARE HOME 1M. CECCHINI
Invoice Date: March 6, 2006
Invoice No. 2006030538
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 12 of 38
GIBSON, DUNN & CRUTCHER LLP
1050 Connecticut
Avenue, N.W. Washington, D.C. 20036-5306
Federal Taxpayer lD #95-1611234
April
10, 2006
Invoice No. 2006041089
Gail Markels
Entertainment Softare Association
317 Madison Avenue 22nd Floor New York, NY 10017
For Services Rendered
and Costs/Charces Advanced Throua'h March
31.
2006
Services Costsl Rendered Charqes 43206-00009 AB1179 Litigation $ 5281 00 $ 55' !i5
Totals
Premium/Discount
Current Balance Due
$ 5,281.00
$
Totals !i 833 55
$ 552.55
$
5,833.55
-264.05
S
!i 569 50
Remit ny Wire Tn'
Remit~il Tn'
Gibson, & Crutcher LLP Deparent 0723
Wells Famo Ban
Los Angeles, CA. 90071-1515
Name oI_apcol¥t~ .9~S9J!-Ðun & Crutcer LLP
333 Soutl Grd Avenue
Los Angeles, CA 90084-0723
Pleas enclose iìe remittce copy of
invoice with your payment in th enclosed
Att: RaueiRairi. Telephone: (213) 253-6206, Fax: (213) 628-1415 .
Reply Envelope to ensur proper creit
th
Please include the client number a1Ì the proper attorney to notify in the wire
instrctions.
If
Please note that payments received aftr the invoice date ar not reflectd. you have any questions, please call Terr Bono,GD&C at 213-229-7528.
Invoice Date: April
1 0, 2006
Invoice No. 2006041089
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 13 of 38
Remit"l Wire Tn'
Wells Faro Ban
R..init~il Tn' Gibson, & Crutcher LLP
Deparent 0723
Los Angeles, CA. 90071-1515 Name oI_a.~co\!t. .9~_~l1Pun & Crutcher LLP
253-6206, Fax: (213) 628-1415 Please include the client number ari the proper attorney to notif in the wire
Att:Rauef:Rz, Telephone: (2i3)
333 Soutl Grd Avenue
Los Angeles, CA 90084-0723
Please enclose the remttce copy of this
Reply Envelope to enure prper crt
invoice with your payment in the enclosed
instrctions.
Please note that payments reived afr the invoice date ar not reflected. If
you have any questions, pleae call Terr Bono, GD&C at 213-229-7528.
Invoice Date: April
10, 2006
Invoice No. 2006041089
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 14 of 38
GIBSON, DUNN & CRUTCHER LLP
1050 Connecticut Avenue, N.W. Washington, D.C. 20036-5306
Federal Taxpayer ID #95-1611234
April
1 0, 2006
Invoice No. 2006041089
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 March 31. 2006
Services . Costsl
Rendered Charaes
43206-00009 AB1179 Litigation $ 5'81 00 $ 55255
Totals
Premium/Discount
Current Balance Due
$ 5,281.00
$ $
Totals 5 833 55
$ 552.55
5,833.55
-264.05
$
5 569 50
R"mit"l Wire Tn"
Remit"' Mail Tn' .
Gibson, un & Crutcher LLP
Wells Faro Ban
Los Angeles CA. 90071-1515 Name oI_a~coint 9ibson, Dun & Crutcer LLP
Atl: Rauel Raz, Telephone: (213) 253-6206, Fax: (213) 628-1415
333 Soutl Grd Avenue
Los Angeles CA 90084-0723
Please enclose the rettce copy of ths
l)arent 0723
l:/ease include the client number tJ the proper attorney to notif in the wire
Please note that payments reeived afr the invoice date are not reflecte.
If you have. any questions, pleae call Terr Bono, GD&C at
instrctions. .
Invoice Date: April
invoice with your payment in the enclose
Reply Envelope to enur proper creit.
213-229-7528.
10, 2006
Invoice No. 2006041089
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 15 of 38
Remit"l Wire Tn'
Los Angeles, CA. 90071-1515 Name oI_a~lIt~ 9ibsciß, Du & Crutcher LLP
Att: Riciuef:Rèz, Telephone: (213) 253-6206, Fax: (213) 628-1415
Well Fiao Ban 333 Soutl Grd Avenue
Remit~il Tn"
Gibson, . & Crutcher LLP Deparent 0723
Los Aneles, CA 90084-0723
Pleae enclose the reittce copy of ths
Please includ the client number ari the proper attorney to notif in the wire
instrtions. .
If
invoice with your payment in the enclosed
Reply Envelope to ensure proper crit
Pleae note that payments received aftr the invoice date are not reflecte. you have any questions, pleas call Terri Bono, GD&C at 213-229-7528.
Invoice Date: April
10, 2006
Invoice No. 2006041089
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 16 of 38
Gail Markels
Entertainment Softare.
Association
317 Madison Avenue 22nd Floor.
New
York, NY 10017
AB1179 LITIGATION
43206-00009
For Services-Rendered Through March'31. 2006
.M
H. M. LYON ETHAN D. DETTMER
Discount
Total Services
COSTS/CHARGES
IN HOUSE DUPLICATION OUTSIDE PROCESS SERVER
TELEPHONE CHARGES
Total Costs/Charges
Total Services, Costs/Charges
BALANCE DUE
Invoice Date: April
10. 2006
Invoice No. 2006041089
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 17 of 38
AB1179 LITIGATION
43206-00009
Invoice Date: April
10, 2006
Invoice No. 2006041089
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 18 of 38
03/30/06
. 2.00 LYON, H. M
REVIEW AND ANALYZE DRAFT MOTION FOR SUMMARY JUDGMENT; REVIEW AND ANALYZE .DECLARATIONS FOR SAME;
CONFERENCE WITH E. DETTMERAND J.
MINNERY REGARDING FILING OF SAME.
0.90 DETTMER. ETHAN D
REVIEW SUMMARY JUDGMENT MATERIALS AND CONFER WITH M. HELLMAN REGARDING' SAME; CONFER WITH M. LYON REGARDING SAME; CONFER WITH M. LYON REGARDING SAME; E-MAILS AND PHONE CALLS REGARDING SAME.
. 03/31/06
1.00 LYON, H. M
ATTEND TO FILING OF MOTION FOR SUMMARY JUDGMENT; REVIEW AND REVISE SAME AND SUPPORTING PAPERS.
0.20 DETTMER, ETHAN D
E-MAILS REGARDING MOTION FOR SUMMARY JUDGMENT FILING.
Invoice Date: April
10, 2006
Invoice No. 2006041089
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 19 of 38
AB1179 LITIGATION
43206-00009
Detail Costs/Charges:
IN HOUSE DUPLICATION
03/30/06 2.40
03/31/06
IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 03/30/06
212.90
IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 03/31/06
OUTSIDF PROCE:tSERVER .
10/17/05 110.00 VENDOR: WHEELS OF JUSTICE, INC.; INVOICE#: W2441751; DATE: 10/17/2005 - PERSONALLY SERVE RICHARD DOYLE, SAN JOSE CITY ATTORNEY, WITH SUMNlONS, COMPLAINT, AND COURT . NOTICES/E. DETTMER
10/17/05
/110.00
VENDOR: WHEELS OF JUSTICE, INC.; INVOICE#: W2441752; DATE: 10/17/2005 - PERSONALLY SERVE GEORGE KENNEDY, SANTA CLARA COUNTY DISTRICTATTORNEY, WITH SUMMONS, COMPLAINT, AND COURT NOTICES/E. DETTMER
10/17/05
v110.00
VENDOR: WHEELS OF JUSTICE,
INC.; INVOICE#: W24411753; DATE: 10/17/2005 - PERSONALLY SERVE ANN MILLER RAVEL, SANTA CLARA COUNTY COUNSEL, WITH SUMMONS, COMPLAINT,
AND COURT NOTICES/E. DETER
TFI FPHONE CHARGFS
03/07/06 1.25
202-637-632903/07/06 WASHINGTON COLUMBIA
DISTRICT OF
03/31/06
6.00
TWO BINDINGS cæ 1.50 EA.,
TWNTY FOUR TABS cæ .15 EA., C.
VIGNATI, 3/31/2006
Invoice Date: April
10, 2006
Invoice No. 2006041089
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 20 of 38
GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W.
Washington, D.C. 20036-5306
Federal Taxpayer ID #95-1611234
May 3, 2006
Invoice No. 2006050359
Gail Markels .
Entertainment .
Softare Association
317 Madison Avenue 22nd Floor
New
York, NY 10017
For Services Rendéred and Costs/Charaes Advanced Throuah ADril 30. 2006
Services .. . Costsl
Rendered Charaes 43206-00009 AB1179 Litigation $ 4 609 50 $ 184 17
Totals
Premium/Disc.ount
Current Balance Due
$ , 4,609.50
$ $
Totals 4 793 67
$ 184.17
4,793.67
-230.48
$
4 563 19
Remit"l Wire Tn'
Los Angeles, CA. 90071-1515 Name oI .;ÇCl¥t1 ßj~s.o_n-,pun & Crutcher LLP
Att: Raquel Raz, Telephone: (213) 253-6206, Fax: (213) 628-1415
Well Faro Ban 333 Soutl Grd Avenue
Remit"' Mail Tn' Gibson, un & Crutcher LLP
Deparent 072
Los Angeles, CA 90084-0723
Please enclose the reittce copy of ths
invoice with your payment in the enclosed
Reply Envelope to ensure proper crt
flease include the client number ari the proper attorney to notif in the wire
instrtions.
If
Pleae note that payments recived aftr the invoice date are not reflecte. you have any questions, please call Terr Bono, GD&C at 213-229-7528.
Invoice Date: May 3, 2006
Invoice No. 2006050359
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 21 of 38
R..mit "l Wire Tn"
Remit~il Tn"
Gibson, & Crutcher LLP
Deparent 0723
Wells Fiao Ba
333 Sout Grd Avenue Los Angeles, CA. 90071-1515
Name oI_açl¥t; 9j~_Il.Du & Crutcher LLP
Los Angeles, CA 90084-0723
Please enclose the remttce copy of th
Reply Envelope to enur prope crt.
invoice with your payment in the enclosed
Atb: Raquel Rii. Telephope: (213) 253-6206, Fax: (213) 628-1415
Please include the client number ari the proper attorny to notif in the wire
instrctions. . .
If
Please note that payments received after the invoice date are not reflectd.
you have any questions, pleae cal Terr Bono, GD&C at 213-229-7528.
Invoice Date: May 3, 2006
Invoice No. 2006050359
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 22 of 38
GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W.
Washington, D.C. 20036-5306
Federal Taxpayer ID #95-1611234
May 3, 2006
Invoice No. 2006050359
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 ADril 30. 2006
. Services deCostsl Ren red Charaes
$
$
$ 4,609.50
43206-00009 AB1179 Litigation $ 4609 50 $ 184 17
Totals
$ 184.17
Totals 4 793 67
4,793.67
~230.48
Premium/Discount
Current Balance Due
$
456319
R..mit 11y Wir.. Tn'
R..mit~iITn'
Gibson, & Crtcher LLP
Deparent 0723
Wells F3lo Ban
Los Angeles, CA. 90071-1515 Name I!I_apcunt: Gibson, Dun & Crutcher LLP
333 Soutl Gr Avenue
Los Angeles, CA 90084-0723
. invoice with your payment in the enclos
Please enclose the rettce C5Y of ths
Att: RaquefRãëz; Telephone: (213) 253-6206, Fax: (213) 628-1415 Please include the client number am the proper attorney to notif in the wire
. Reply Envelope to ene proper crt.
instrtions.
If
Pieae note that payments received afr the invoice date ar not reflected. you have any questions, please cal Terr Bono, GD&C at 213-229.7528.
Invoice Date: May 3. 2006
Invoice No. 2006050359
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 23 of 38
Remit 11)' Wire Tn"
Wells F3lo Ban
Remit ~i1 Tn'
Gibson, & Crutcher LLP
Deparent 0723
Los Angeles, CA. 90071-1515
333 Soutl Gr Avenue
Name oT '!cot!t~ 9ibson Du & Crutcher LLP
Los Angeles, CA 90084-0723
Pleae enclose the remttce copy of this
Reply Envelope to en proper crit.
Att: RaquelRâz, Telephone: (213) 253-6206, Fax: (213) 628-1415 flease include the client number ari the proper attorney to notif in the wire instrctions.
invoice with your payment in the enclos
Plea note that payments received aftr the invoice date ar not reflected.
If
you have any questions, pleas call Terr Bono, GD&C at 213-229-7528.
Invoice Date: May 3, 2006
Invoice No. 2006050359
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 24 of 38
Gail Markels
Entertainment Softare Association
317 Madison Avenue 22nd Floor
New
York, NY 10017
AB1179 LITIGATION
43206~00009
For Services Rendered Through April 30, 2006
t:
H. M. LYON ETHAN D. DETTMER
HOURS 1.80
RATF
TOTAL
6.90
$ 625.00 505.00
$
1,125.00
3,484 50 .
4,609.50
Discount
Total Services
$
-230 48
4,379.02
COSTS/CHARGES
COURT FILING CHARGE IN HOUSE DUPLICATION
$
TOTAL
MESSENGER AND COURIER EXPENSE TELEPHONE CHARGES
125.00 9.90 47.14
213
Total Costs/Charges Total Services, Costs/Charges
18417
4,563.19
~
BALANCE DUE
4 !i6~ Hl
Invoice Date: May 3, 2006
Invoice No. 2006050359
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 25 of 38
AB1179 LITIGATION
43206-00009
Detail Services:
04/18/06 0.50 . DETMER, ETHAN D
E-MAILS REGARDING OPPOSITION TO MOTION FOR SUMMARY JUDGMENT AND REVIEW DRAFT OF SAME.
04/19/06 0.70 DETIMER, ETHAN D
E-MAILS REGARDING FILING OPPOSITION TO MOTION FOR SUMMARY JUDGMENT AND OVERSEE FILING AND SERVICE OF SA!IE.
04/21/06
0.90 DETIMER, ETHAN D
E-MAILS AND PHONE CALLS REGARDING SUMMARY JUDGMENT MOTIONS AND REVIEW SAME.
04/24/06
1.80 LYON, H. M
REVIEW AND REVISE DRAFT MOTION REGARDING AMICUS BRIEF; CONFERENCE WITH E. DETTMER REGARDING SAME.
4.10 DETMER, ETHAN D
RECEIVE AND REVIEW DRAFT MOTION TO STRIKE; RESEARCH REGARDING SAME AND E-MAILS REGARDING SAME; PHONE CALLS WITH D. POZZ AND WITH F. RADFORD, ATIORNEY FOR CSM; DRAFT STIPULATION TO SHORTEN TIME AND DECLARATION IN DOCUMENTS SUPPORT OF SAME; REVIEW FOR FILING AND FILE SAME.
04/28/06 0.70 DETIMER, ETHAN D
SUPPORT
RECEIVE AND REVIEW REPLY BRIEF IN OF SUMMARY JUDGMENT; PREPARE FOR FILING AND FILE SAME.
Invoice Date: May 3, 2006
Invoice No. 2006050359
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 26 of 38
AB1179 LITIGATION
43206-00009
Detail Costs/Charges:
COURT FILING C~RGE
04/03/06 . 25.00
VENDOR: WHEELS OF JUSTICE, INC.; INVOICE#: W2449772; DATE: 4/3/2006 - DELIVER DOCUMENTS TO JUDGE CHAMBER'S/H. MARK
LYON
IN HOI Ji:F ni IPIICATION
04/19/06 9.90
IN HOUSE DUPLICATION CHARGE VIAEQUITRAC - 04/19/06
MEi:i:ENGER AND COURIER EXPFNSE 04/19/06 47.14 UNITED PARCEL SERVICE UP0422 INVOICE 0000059X811166
SHIP DATE 04/19/2006 TRACKING NO: 1Z59X8111590029411 FROM: KENDRA NATION, GIBSON, DUNN & CRUTCHER LL, SAN FRANCISCO, CA TO: THE HONORABLE RONALD, UNITED STATES DISTRICT COUR, SAN JOSE, CA
TFI FPHONE CHARGFi:
03/30/06 2.13
202-639-686103/30/06 WASHINGTON COLUMBIA
DISTRICT OF
Invoice Date: May 3, 2006
Invoice No. 2006050359
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 27 of 38
GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W.
. Washington, Q.C. 20036-5306
Federal Taxpayer ID #95-1611234
June 6, 2006
Invoice No. 2006060445
Gail Markels
Entertainment Softare Association
317 Madison Avenue 22nd Floor
New York, NY 10017
For Services Rendered and Costs/Charaes Advanced Throuah Mav 31. 2006
Services Costs! Rendered Charaes 43206-00009 AB1179 Litigation $ ? 686 00 $ 13967
Totals
$ 2,686.00
Totals
$ $
, 8'5 67
$ 139.67.
2,825.67
-134.30
PremiumlDiscount
Current Balancø Due
$
2,691 37
Remit"l Wire Tn'
Los Angeles, CA. 90071-1515
Wells Faro Ban 333 Soutl Grd Avenue
~i:~~R&:l TC:mcher LLP l)arent 0723
Los Angeles, CA 90084-0723
Name oT.apcllt 9i~n-i!-Ðunn & Crucher LLP
Att: Raquel Raez, Telephone: (213) 253-6206, Fax: (213) 628-1415
Please include the client number ari the proper attrney to notif in the wire
Please enclose the rettce copy of ths
invoice with your payment in the enclosed
Reply Envelope to ens proper credit
.instrctions.
Please note that payments received afr the invoice date are not reflected.
If
you have any questons, pleae cal Terr Bono, GD&C at 213-229-7528.
Invoice Date: June 6, 2006
Invoice No. 200606044
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 28 of 38
Remit "l Wire Tn"
Wells Faro Ban
R..mit"' Mail ~.
Deparent 0723
Name oT_a~un_t~ 9jbs9.n~-Ðunn & Crutcher LLP
Att:RiciefRãi. Telephone: (213) 253-6206, Fax: (213) 628-1415
Los Angeles, CA. 90071-1515
333 Soutl Grd Avenue .
Gibson, un & nitcher LLP
Los Angeles, CA 90084-0723
Please enclose the remittce copy of this
invoice with your payment in the enclosed
Please include the client number alÙ the proper attorney to notif in the wire inStrctions.
Reply Envelope to. ensur proper credit.
Plea note that payments recived afer the invoice date are not reflected.
If
you have any questions, pleae call Terr Bono, GD&C at 213-229-7528.
Invoice Date: June 6, 2006
Invoice No. 2006060445
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 29 of 38
GIBSON, DUNN & CRUTCHER LLP . 1050 Connecticut Avenue, N.W.
Washington, D.C. 20036-530,6
Federal Taxpayer 10 #95-1611234
June 6, 2006
Invoice No. 2006060445
RF;MITTANCE 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 Mav 31.2006
Services Costsl
Rendered. Charaes
Totals
$
, 8'5 67
43206-00009 AB1179 Litigation $ 268600 $ 13967
Totals
Premium/Discount
Current Balance Due
$ 2,686.00
$ 139.67
$
2,825.67
-134.30
Si
2 691 37
R..mit lly Wire Tn' Wells F3lo Ban
Remit "' Man Tn"
Gibson, un & Crutcher LLP
Los Angeles, CA. 90071-1515 Name oI_açcol¥t lì-q.o_i!_Du & Crutcher LLP
Att:Riuel Rii. Telephone: (213) 253-6206, Fax: (213) 628-1415
333 Soutl Grd Avenue
Deparent 0723
Los Angeles, CA 90084-0723
Pleae enclose the rettce copy of ths
invoice with your payment in the enclosed
Reply Envelope to ensur prope crdit
Please includ the client number aiù the proper aJtorney to notif in the wire
instrtions.
Please note that payments reived afr the invoice date are not reflected. If
you have any questions, pleae call Terr Bono, GD&C at 213-229-7528.
Invoice Date: June 6, 2006
Invoice No. 2006060445
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 30 of 38
.~.
Remit 11y Wi.. Tn'
Remit~ii Tn'
Gibson, & Crutcher LLP
Deparent 0723
Wells Faro Ban
Los Angeles, CA. 90071-1515 Name oT_apc1nt; 9jbs9J!._Dun & Crutcher LLP
333 Soutl Grd Avenue
Los Angeles, CA 90084-0723
this invoice with your payment in the enclosed
Pleae enclose the remittce copy of
Att: Ráueî Rãi. Telephone: (213) 253-6206, Fax: (213) 628-1415
Reply Envelope to ensure proper crt.
Please includ the client number and the proper attorney to notify in the wire
instrtions.
Please note that payments received af the invoice date are not reflected.
If
you have any questions, plea cal Terr Bono, GD&C at 213-229-7528.
Invoice Date: June 6, 2006
Invoice No. 2006060445
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 31 of 38
Gail Markels
Entertainment Softare Association
317 Madison Avenue 22nd Floor
New York, NY 10017
AB1179 LITIGATION
43206-00009
For Services Rendered Through May 31, 2006
&M
H. M. LYON ETHAN D. DETTMER
HOIJR~ 0.50 4.70
RATE $ 625.00
TOTAL
$
312.50
? 373 50
505.00
2,686.00
Discount
Total Services
$
-134 30
2,551.70
COSTS/CHARGES
FREIGHT AND SHIPPING IN HOUSE DUPLICATION
TOTAL
$
MESSENGER AND COURIER EXPENSE
ON-LINE RESEARCH (OTHER)
POSTAGE
TRAVEL - PARKING TRAVEL - TAXI & OTHER MODES/MILES
12.13 4.90 28.83 14.32 0.63 8.00
70 8A
Total Costs/Charges
139 A7
Total Services, Costs/Charges
BALANCE DUE
s:
2,691.37
? 6Çj1 ~7
Invoice Date: June 6, 2006
Invoice No. 200606044
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 32 of 38
AB1179 LITIGATION
43206-00009
Detail Services:
05/01/06 0.30 DETMER, ETHAN D
EMAILS AND TELEPHONE CALL REGARDING HEAR.ING ON MOTIONS FOR SUMMARY JUDGMENT.
05/10/06 0.30 DETTMER, ETHAN D
EMAILS REGARDING SUMMARY JUDGMENT HEARING; REVIEW COURT PROCEDURES AND TENTATIVE RULINGS.
05112106 0.50 LYON, H. M
REVIEW AND ANALYZE CASE
CORRESPONDENCE.
4.10 DETMER, ETHAN D
PREPARE FOR AND PARTICIPATE IN HEARING ON MOTION FOR SUMMARY JUDGMENT; CONFERENCE REGARDING SAME.
Invoice Date: June 6, 2006
Invoice No. 2006060445
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 33 of 38
AB1179 LITIGATION
43206-00009
Detail Costs/Charges:
FREIGHT AND SHIPPING
05/05/06 12.13
FEDERAL EXPRESS FX0512 INVOICE 100356666 SHIP DATE 05/05/2006 AIRBILL NO: 790420381734 FROM: ROBIN BRADFORD,
GIBSON DUNN & CRUTCHER, LLP, SAN FRANCISCO, CA TO: THE HONORABLE RONALD M. WHYTE, UNITED STATES DISTRICT COURT, SAN JOSE, CA
IN HOUSE DUPLICATION
05/03/06 4.90
IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 05/03/06
MFSSEN(;FR AN~JRIFR FXPFNSF . .
12/15/05 . 3.75 VENDOR: U.S. LEGAL MANAGEMENT SERVICES, INC.; INVOICE#: 18497; DATE: 12/15/2005 - 12/05/06 JOB# 6258448 TO STATE BAR OF CALIFORNIA, 180 HOWARD ST., SF/M. SMD
04/28/06
15.08
UNITED PARCEL SÈRVICE UP0429 INVOICE 0000059X811176 SHIP DATE 04/28/2006 TRACKING NO: 1Z59X8110196030504 FROM: SUZANNE MARUSCHAK, GIBSON, DUNN & CRUTCHER LL, SAN FRANCISCO, CA TO: JUDGE RONALD M. WHYT, UNITED STATES DISTRICT COUR, SAN JOSE,CA
ON-LINE RE;SEARCH (OTHER)
05/17/06 14.32 PACER, 04/06 - COMPANY RESEARCH
POSTA(;F
05/31/06 0.63
TRAVEL - PARKING
5/4106 POSTAGE (f.ROSS)
05/12106 8.00
VENDOR: ETHAN DETMER; INVOICE#: 05/12/06; DATE: 511212006 SF/SJ; HEARING ON MOTION FOR SUMMARY JUDGMENT
TRAvi;1 - TAXI & OTHFR MODES/MILES 05/12/06 5.00 VENDOR: ETHAN DETTMER; INVOICE#: 05/12/06; DATE: 5/12120Ö6 SF/SJ; HEARING ON MOTION FOR SUMMARY JUDGMENTITOLLS
05/12/06
65.86
VENDOR: ETHAN DETTMER; INVOICE#: 05/12/06; DATE: 511212006 SF/SJ; HEARING ON MOTION FOR SUMMARY JUDGMENT/148 MILES
Invoice Date: June 6, 2006
Invoice No. 2006060445
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 34 of 38
GIBSON, .DUNN & CRUTC'HER LLP
1050 Connecticut
Avenue, N.W. Washington, D.C. 20036-5306
Federal Taxpayer ID #95-1611234
July 12, 2006
Invoice No. 2006071100
Gail Markels
Entertainment Softare Association
317 Madison Avenue
22nd Floor
New
York, NY 10017
For Services Rendered and Costs/Charaes Advanced Throuah June 30. 2006
Services Costsl Rendered Charaes
Totals
$ $
!I
43206-00009 AB1179 Litigation $ 0 00 $ 1 R1 44
Totals
Current Balance Due
$
1 R1 44
0.00
$ 161.44
161.44
16144
Remit Ry Wire Tn"
Well FlIo Ban
Remit~iITn'
Gibsn, & Crutcer LLP
Deparent 0723
333 Soutl Grd Avenue
Los Angeles, CA. 90071-1515
Name of .!s:~t~ .9!:9.o-,pun & Crutcher LLP
Los Angeles, CA 90084-0723
Please enclose the remittce copy of ths
invoice with your payment in the enclose Reply Envelope to ensur proper credit.
Att: Riquef:Ri. Telephone: (213) 253-6206, Fax: (213) 628-1415
Please include the client number ari the proper attorney to notify in the wire
instrtions.
Pleae note that payments reived aftr the invoice date are not reflected. If
you have any questions, pleae cal Terr Bono, GD&C at 213-229-7528.
Invoice Date: July 12, 2006
Invoice No. 2006071100
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 35 of 38
GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W.
Washington, D.C. 20036-5306
Federal Taxpayer ID #95-1611234
July 12, 2006
Invoice No. 2006071100
RFMITTANC~ 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 June 30. 2006
Services Costsl Rendered Charaes
Totals
$
1R1 44
43206-00009 AB1179 Litigation $ 000 $ 161 44
Totals
Current Balance Due
$
0.00
$ 161.44
$
5i
161.44
161 44
Remit By Wir.. Tn'
Remit 't Mail Tn"
Wells F~o Ban 333 Soutl Grd Avenue
Gibson, un & Crutcher LL
Deparent 0723
Los Angeles, CA. 90071-1515 Name oT .!S:C01.t; 9!bson, Dun & Crutcher LLP
Att: RiuefRæifz, Telephone: (213) 253-6206, Fax: (213) 628-1415
Los Angeles, CA 90084-0723
Please enclose the reittce copy of t1s
invoice with your payment in the enclose
Reply Envelope to ensure proper crdit
Please include the client number a1Ì the proper attorney to notif in the wire
instrtions.
. Pleas note that payments reived aftr the invoièe date ar not reflected.
If
you Have any questions, pleae call Terr Bono, GD&C at 213-229-7528.
Invoice Date: July 12, 2006
Invoice No. 2006071100
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 36 of 38
Rpmit IV Wirp. Tn-
Remit~i1 Tn'
Gibson, & Cruer LLP
Deparent 0723
Wells Fafo Ban 333 SoutI Grd Avenue
Los Angeles, CA. 90071-1515
Name of_apcl¥t~ 9j~s.o_n-,pu & Crutcher LLP
Los Angeles, CA 90084-0723
Please enclose the reittce copy of ths
invoice with your payment in the enclosed
Please includ the clientnumber and t1i proper attorney to notif in the wire
AUn: Rå~erRai. Telephone: (213) 253-6206, Fax: (213) 628-1415
Reply Envelope to ensure prope crdit
. instrctions.
Pleae note that payments received aftr the invoice date ar not reflected. you have any questions, pleae cal Terr Bono, GD&C at 213-229-7528.
If
Invoice Date: July 12, 2006
Invoice No. 2006071100
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 37 of 38
Gail Markels
Entertainment Softare Association
317 Madison Avenue 22nd Floor
New York, NY 10017
AB1179 LITIGATION
43206-00009
COSTSfCHARGFS
IN HOUSE DUPLICATION ON-LINE RESEARCH (OTHER) OUTSIDE PROCESS SERVER
TOTAl
$ 1.00
35.44
1'5 00
161 44
Total Costs/Charges
BALANCE DUE
~ 1A144
Invoice Date: July 12, 2006
Invoice No. 2006071100
Due and Payable Upon Receipt
Case 5:05-cv-04188-RMW
Document 111-3
Filed 08/28/2007
Page 38 of 38
AB1179 LITIGATION
43206-00009
Detail Costs/Charges:
IN HOUSE DUPLICATION
06/12/06 1.00
ON-' INF RESEARCH (OTHFR)
IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 06/12/06
OLJTSIDF PROCF~$E=RVER .
USDC/NDC-SAN JOSE/E. DETTMER
06/15/06 35.44 PACER, 05/06 - COURT RESEARCH
04/26/06 25.00 VENDOR: WHEELS OF JUSTICE, INC.; INVOICE#: W2450950; DATE:
. . 4/26/2006 - DELIVER SEALED DOCUMENTS TO JUDGE WHYTE AT
Invoice Date: July 12, 2006
Invoice No. 2006071100
. Due and Payable Upon Receipt
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