Video Software Dealers Association et al v. Schwarzenegger et al

Filing 111

Attachment 3

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. 3 Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 1 of 25 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. Washington, D.C. 20036-5306 Federal Taxpayer ID #95-1611234 . September 7, 2006 Invoice No. 2006090584 Gail Markels Entertai nment Softare Associatipn 317 Madison Avenue 22nd Floor New York, NY 10017 For Services Rendered and Costs/Charaes Advanced Throuah Auaust 31. 2006 Services Costsl Rendered CharQes 43206-000'09 AB1179 Litigation $ 1 171 00 $ 1:19 98 Totals $ 1,171.00 Totals $ $ 131098 1,310.98 -58.55 $ 139.98 Premium/Discount Current Balance Due S; 1 ,?52 43 Remit "l Wire Tn' Remit ~ Mail Tn" Gibson, un & Crutcher LLP .Deparent 0723 Wells F3lo Ban 333 Soutl Grd Avenue Los Angeles, CA. 90071-1515 Name oT_a~l!t; 9ibson, Du & Crutcher LLP Los Angeles, CA 90084-0723 Please enclose the remittce copy of this invoice with your payment in the enclosed Ati: R3i�ef R�i. Telephone: (213) 253-6206, Pax: (213) 628- 14 15 Please include the client number ari the proper attorney to notif in the wire Reply Envelope to ensur proper creit instrctions. Please note that payments received .afr the invoice date ar not refleced. If you have any questions, pleae call Terr Bono, GD&C at 213-229-7528. Invoice Date: September 7,2006 Invoice No. 2006090584 Due and Payable Upon Receipt Dockets.Justia.com Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 2 of 25 R..mit 11)' Wire Tn' Wells Fato Ban 333 Sout Grd Avenue Remit"' Mail Tn' Gibson, un & Crutcher LLP Deparent 0723 Los Angeles, CA. 90071-1515 Name oT_a�co\lnt; ~Glbs9.n, _Dun & Crutcher LLP Los Angeles, CA 90084-0723 l'Iease en�lose the reffitt�e copy of ths invOlce with your payment in the enclosed Att: RiaueiR�i. Telephone: (213) 253-6206, Fax: (213) 628-1415 Please include the client number ari the proper attorney to notif in the wire Rely Envelope to enure proper cret instrtions. P!ease note that payments received afr the invoice date are not reflected. If you have any questions, pleas call Terr Bono, GD&C at 213-229-71528. Invoice Date: September 7, 2006 Invoice No. 2006090584 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 3 of 25 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. Washington, D.C. 20036-5306 Federal Taxpayer ID #95-1611234 September 7, 2006 Invoice No. 2006090584 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 Auaust 31. 2006 Services Costsl Rendered Charaes 43206-00009 AB1179 Litigation $ 1 171 00 $ 13998 Totals $ 1,171.00 $ Totals 1 31098 1,310.98 -58.55 $ 139.98 $ Premium/Discount Current Balance Due S 1 '5' 43 Remit 11y Wir" Tn' R..mit '\ Mail Tn' Los Angeles, CA. 90071-1515 Wells F3lo Ban 333 Soutl Grd Avenue Gibson, un & Crutcer LLP Deparent 0723 Los Angeles, CA 90084-0723 Please enclose the remittce copy of this Name oT-apcaat 9jbs~n, Du & Crutcer LLP Att: Rauel Rii. Telephone: (213) 253-6206, Fax: (213) 628-1415 invoice with your payment in the enclosed. Reply Envelope to enur proper cret. Please include the client number al� the proper attorney to notif in the wire instrctions. If Pleae note that payments received afr the .invoice date are not reflecte. you have any questions, please cal Terr Bono, GD&C at 213-229-7528. Invoice Date: September 7, 2006 Invoice No. 2006090584 Due and Payable :Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 4 of 25 Rpmit ~y Wirp- Tn- Well F3lo Ban 333 Soutl Grd Avenue Los Angeles, Rem�t~iITn' Gibson, & Crutcher LLP Deparent 0723 CA. 90071-1515 Los Angeles, CA 90084-0723 Name oT_apcl�t 9!asQa,Pun & Crutcher LLP Att: Rauel Rairez Telephone: (213) 253-6206, Fax: (213) 628-1415 Pleae includ the client nwnber ari the proper attorney to notif in th wire instrtions.. . If this invoice with your payment in the en�losed Please enclose the rettce copy of Reply Envelope to enur proper cret. Please note that payments received afr the invoice date are not reflectd. you have any questions, please cal Terr Bono, GD&C at 213-229-7528. Invoice Date: September 7, 2006 Invoice No. 2006090584 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 5 of 25 Gail Markels . Entertainment Softare Association 317 Madison Avenue . 22nd Floor New York, NY 10017 AB1179 LITIGATION 43206-00009 For Services Rendered Through August 31, 2006 l: H. M. LYON ETHAN D. DETTMER HOIJRS 0.50 1.70 RATF $ 625.00 TOTAl $ 312.50 85R 50 505.00 1,171.00 Discount Total Services $ -58 55 1,112.45 COSTS/CHARGFS IN HOUSE DUPLICATION MESSENGER TOTAL $ 2.20 AND COURIER EXPENSE 13778 139 98 Total Costs/Charges Total Services, Costs/Charges BALANCE DUE !l 1,252.43 1 ?R? 4~ Invoice Date: September 7, 2006 Invoice No. 2006090584 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 6 of 25 AB1179 LITIGATION 43206-00009 Detail Services: 08/01/06 0.60 DETTMER, ETHAN D RECEIVE AND REVIEW MINNESOTA ORDER; EMAILS REGARDING SAME. 08/02/06 0.50 LYON, H. M EMAILS REGARDING CITATION OF AUTHORITY; REVIEW AND .ANAL YZE DRAFT OF SAME. 1.10' DETTMER, ETHAN D LEGAL RESEARCH REGARDING NOTICE OF SUPPLEMENTAL AUTHORITY AND DRAT SAME AND REQUEST FOR LEAVE TO FILE 'SAME; EMAILS REGARDING SAME; OVERSEE FILING OF SAME. . Invoice Date: September 7, 2006 Invoice No. 2006090584 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 7 of 25 AB1.179 LITIGATION 43206-00009 Detail Costs/Charges: IN HOUSE DUPLICATION 08/03/06 2.20 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 08/03/06 MFSSFNGFR AN~JRIFR FXPFNSE . 08/15/06 137.78 VENDOR: U.S. LEGAL MANAGEMENT SERVICES, INC.; INVOICE#: 21611; DATE: 8/15/2006 - 8/3106 JOB#6301972 TO USDC/NDC~SAN . JOSE, 280 SOUTH 1ST ST., SAN JOSE/E. DETMER Invoice Date: September 7,2006 Invoice No. 2006090584 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 8 of 25 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. Washington, D.C. 20036-5306 Federal Taxpayer ID #95-1611234 October 4, 2006 Invoice No. 2006100596 Gail Markels Entertainment Softare Association 317 Madison Avenue 22nd Floor New York, NY 10017 For Services Rendered and Costs/Charaes Advanced Throuah SeDtember 30. 2006 Services Costsl Rendered Charaes 43206-00009 AB11'~9 Litigation $ 60600 $. 14478 Totals Premium/Discount Current Balance Due $ $ Totals 750 78 750.78 -30.30 $ 606.00 $ 144.78 5� 720 48 Remit"l Wire Tn' Remit "l Mail Tn' Wells Faro Ban Los Angeles, CA. 90071-1515 Name oT_lKCO\!.t: Gibson. Dun & Crucher LLP 333 Soutl Grd Avenue Gibson, un & Crutcher LL l)arent 0723 Los Angeles, CA 90084-0723 Please enclose the rettce copy of tIs invoice with your payment in the enclosed Att: R2qqef:Rz, Telephone: (213) 253-6206, Fax: (213) 628-1415 Reply Envelope to enure proper credit. Please include the clien number a1� the proper attorney tc notif in the wire instrtions. If Please note that payments received afer the invoice date are not refleced. you have any questions, please call Terr Bono, GD&C at 213-229-7528. Invoice Date: October 4, 2006 Invoice No. 2006100596 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 9 of 25 Remit "l Wire Tn' Well Faro Ban 333 Sout Grd Avenue Remit"' Mail Tn' Gibson, un & Crutcher LLP Los Angeles, CA. 90071-1515 Name oT lIpcint; 9j!JS9-lb _Du & Crtcher LLP Att: R3uef~ Telephone: (213) 253-6206, Fax: (213) 628-1415 Deparent 0723 Los Angeles, CA 90084-0723 Please enclose the remittce copy of ths invoice with your payment in the enclosed Repl~ Envelope to ensur proper crdit tlease in�Jude the client number aM the proper attorney to noti in the wire Intrtions. Pleae note that payments received afr the invoice date are not reflected. If you have any questions, please cal Terr Bono, GD&C at 213-229-7528. Invoice Date: October 4, 2006 InvoIce No. 2006100596 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 10 of 25 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. Washington, D.C. 20036-5306 Federal Taxpayer ID #95-1611234 October 4, 2006 Invoice No. 2006100596 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 SeDtember 30. 2006 Rendered Charaes . 43206-00009 AB1179 Litigation $ 60600 $ 14478 Totals $ 606.00 $ $ Services Costsf Totals 750 78 750.78 -30.30 $ 144.78 Premium/Discount Current Balance Due $ 720 48 Remit 1\ Wire Tn' R..mit ~il Tn" . Deparent 0723 Wells Famo Ban 333 Soutl Grd Avenue Gibson, & Crutcher W Los Angeles, CA 90084-0723 Pleae enclose the rettce copy of this Los Angeles, CA. 90071-1515 Name oT.a�l!t .9bson, Dwi & Crutcher LLP Att: Raquel RlZ, Telephone: (213) 253-6206, Fax: (213) 628-1415 Please include the client number ari the proper attorney to notif in the wire instrctions. . If Reply Envelope to ensur proper credit invoice with your payment in the enclosed Pleae note that payments received afr the invoice dale are not reflected. you have any questions, please cal Terr Bono, GD&C aI213-229-7528. Invoice Date: October 4, 2006 Invoice No. 2006100596 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 11 of 25 �'. R"mi' "l Wire Tn" WellsF~o Ban 333 Soutl Grd Avenue Lo Angeles, CA. 90071-1515 Name oI_as:co'!UJj~!!n-,pun & Crutcher LLP Att: Raqlel Raez, Telephone: (213) 253-6206, Pax: (213) 628-1415 Please include the client number ari tli proper attorney to notif in the wire Remit"' Mail Tn' Gibson, un & Crutcher LLP Deparent 0723 Los Angeles, CA 90084-0723 Please enclose the reu�ttce copy of th Reply Envelope to enur proper crit. invoice with your payent in the enclose instrctions. Pleas note that payments received aftr the invoice date are not reflected. If you have any questions, please call Terr Bono, GD&C at 213-229-7528. Invoice Date: October 4, 2006 Invoice No. 2006100596 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 12 of 25 Gail Markels Entertainment Softare Association 317 Madison Avenue 22nd Floor New York, NY 10017 AB1179 LITIGATION 43206-00009 For Services Rendered Through September 30, 2006 MA ETHAN D. DETTMER HOIJRS 1.20 RATE TOTAl $ 505.00 $ ROR 00 606.00 Discount Total Services $ -30 30 575.70 COSTS/CHARGES IN HOUSE DUPLICATION MESSENGER AND COURIER EXPENSE $ TOTAL 7.00 137 78 144 78 Total Costs/Charges Total Services, Costs/Charges 720.48 S; BALANCE DUE 7?O 48 Invoice Date: October 4, 2006 Invoice No. 2006100596 . Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 13 of 25 AB1179 LITIGATION 43206-00009 Detail Services: 09/05/06 0.60 DETTMER, ETHAN D RECEIVE AND REVIEW NEW LOUISIANA DECISION AND EMAILS REGARDING SAME. 09/06/06 0.60 DETMER, ETHAN D DRAFT NOTICE OF SUPPLEMENTAL AUTHORITY; EMAILS REGARDING SAME AND OVERSEE FILING AND SERVICE OF SAME. Invoice Date: Octber 4, 2006 Invoice No. 2006100596 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 14 of 25 AB1179 LITIGATION 43206-00009 Detail Costs/Charges: IN HOUSF nilPLICATION 09/06/06 7.00. IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 09/06/06 MESSFNGER AN~URIER FXPFNSF 09/15/06 137.78. VENDOR: U.S. LEGAL MANAGEMENT SERVICES, INC.; INVOICE#: 21919; DATE: 9/15/2006 - 9/706 JOB# 6307688 TO USDC/NDC-SAN JOSE, 280 S.1ST ST., SAN JOSE, ATfN: JUDGE R. WHYTE/E. DETMER ~ Invoice Date: October 4, 2006 Invoice No. 2006100596 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 15 of 25 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. Washington, D.C. 20036-5306 Federal Taxpayer ID #95-1611234 December 6, 2006 Invoice No. 2006121094 Gail Markels Entertainment Softare Association 317 Madison Avenue 22nd Floor New York, NY 10017 For Services Rendered and Costs/Charaes Advanced Throuah November 30. 2006 . Services . Costsl Rendered Charaes $ 959.50 $ 43206-00009 AB1179 Litigation $ 959 50 $ 5 30 Totals Premium/Discount Current Balance Due $ $ Totals 964 80 964.80 -47.98 5.30 $ 91682 Remit"l Wi.. Tn' Wells Fiao Ban 333 Soutl Grd Avenue Remit~il Tn' Gibson, & Crutcer LLP Deparent 0723 Los Angeles, CA. 90071-1515 Name oT_as;coUlt; _Gj~s!lJl-,_Du & Crutcher LLP Lo Angeles, CA 90084-0723 Please enclose the reittce copy of th invoice with your payent in the enclosed Atl:RiquefR�i. Telephone: (213) 253-6206, Fax: (213) 628.1415 . Please inlud the client number and the proper attorney to notif in the wire instrtions. . Reply Envelope to ensur proper crdit Please note that payments received afer the invoice date are not reflected. If you have any questions, pleae call Terr Bono, GD&C at 213-229-7528. Invoice Date: December.6, 2006 Invoice No. 2006121094 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 16 of 25 Rpmit Ry Wiu TnWells Faro Los Angeles, CA. 90071-1515 Name of .!pcolnt~ 9jbson. Dun & Crutcher LLP Att: Rauel ~ Telephone: (213) 253,6206, Fax: (213) 628-1415 333 SoutI Gr Avenue Ban Remit"' Mail Tn' Gibson, un & Crutcher LLP Deparent 0723 Los Angeles, CA 90084-0723 Please enclose the remttce copy of ths Reply Envelope to ensur proper crdit. invoice with your payment in the enclos Please include th client number a/U the proper attorny to notif in the wire instrtions. If Please note that payments received afer the invoice date are not reflec. you have any questions, please cal Ter Bono, GD&C at 213-229-7528. Invoice Date: December 6, 2006 Invoice No. 2006121094 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 17 of 25 GIBSON, DUNN & CRUTCHER LLP . 1050 Connecticut Avenue, N.W. Washington, D.C. 20036-5306 Federal Taxpayer ID #95-1611234 December 6, 2006 Invoice No. 2006121094 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. 2006 Services Costsl Rendered Charaes 43206-00009 AB1179 Litigation $ 95950 $ . 530 Totals $ 959.50 $ 5.30 $ $ Totals 964 80 964.80 -47.98 Premium/Discount Current Balance Due $ 9168' 'Remit"l Wire Tn' Los Angeles, CA. 90071-1515 Name ol-a�cl!t 9jbs~1l JJ & Crutcher LLP Att: Raquel Ra Telephone: (213) 253-6206, Fax: (213) 628-1415 rlease includ the client number ari the proper attorney to noti in the wire Well Fato Ban 333 Soutl Grd Avenue R"m�t~i1 Tn' Gibson, & Crutcher LLP l)arent 0723 Los Angeles, CA 90084-0723 Please enclose the remittce copy of th Reply Envelope to ensur proper crit. invoice with your payment in the .enclosed instrtions. Plea note that payments received aftr the invoice date are not reflected. If you have any questions, pleas cal Terr Bono, GD&C at 21 3-229-7528. Invoice Date: December 6, 2006 InVOice No. 2006121094 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 18 of 25 Remit 11)' Wire Tn' Los Angeles, CA. Well F3lo Ban 333 Soutl Grd Avenue 90071-1515 Name oT_apcol�t9j~s.Jl-,pu & Crutcher LLP Remit.l, Mail Tn. Gibson, un & Crutcher LLP Deparent 0723 Los Angeles, CA 90084-0723 Please enclose the remittce copy of this invoice with your payent in the enclos Atl:RiquefR�ifei. Telephone: (213) 253-6206, Fax: (213) 628-1415 Reply Envelope to ensur proper crt. rlease inc/ude the client number and the proper attrney to notif in the wire instrtions. If Please note that payments recived afr the invoice date are not reflected. you have any questions, pleae call Terr Bono, GD&C at 213-229-7528. Invoice No. 20061211194 Invoice Date: December 6, 2006 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 19 of 25 Gail Markels Entertainment Softare Association 317 Madison Avenue 22nd Floor New York, NY 10017 AB1179 LITIGATION 43206-00009 '" For Services Rendered Through November 30, 2006 &M ETHAN D. DETTMER HOIJRS 1.90 RATE TOTAL $ 505.00 $ 959 50 959.50 Discount Total Services $ TOTAl $ .47 98 911.52 COSTS/CHAR(.ES IN HOUSE DUPLICATION 530 530 916.82 ~ Q1 F; R' Total Costs/Charges Total Services, Costs/Charges BALANCE DUE Invoice Date: December 6, 2006 InvoIce No. 2006121094 Due and Payable Upon Receipt . Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 20 of 25 AB1179 LITIGATION 43206-00009 Detail Services: 11/28/06 1.30 DETTMER, ETHAN D RECEIVE AND REVIEW NEW 7TH CIRCUIT CASE AND PREPARE NOTICE OF SUPPLEMENTAL AUTHORITY REGARDING SAME AND E-MAILS REGARDING SAME. 11/30/06 0.60 DETTMER, ETHAN D FINALIZE SUPPLEMENTAL AUTHORITY NOTICE AND OVERSEE FILING OF SAME. Invoice Date: December 6, 2006 Invoice No. 2006121094 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 21 of 25 AB1179 LITIGATION 43206-00009 Detail Costs/Charges:. IN HOlJSE DUPLICATION 11/30106 5.30 IN HOUSE DUPLICATION CHARGE VIA EQUITRAC - 11/30/06 Invoice Date: December 6, 2006 Invoice No. 2006121094 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 22 of 25 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. Washington, D.C. 20036-5306 Federal Taxpayer ID #95-1611234 January 5, 2007 Invoice No. 2007010446 Gail Markels Entertainment Softare Association 317 Madison Avenue 22nd Floor New York, NY 10017 For Services Rendered and Costs/Charaes Advanced Throuah December 31. 2006 . ServicesendCostsl R ered Charaes $ 43206-00009 AB1179 Litigation $ 000 $ 11688 Totals TOTAL OUTSTANDING BALANCE DUE Totals $ $ 11688 116.88 11 fl 8R 0.00 $ 116.88 ~ Remit"l Wire Tn' Wells Faro Ban 333 Sout Grd Avenue' Los Remit~il Tn. Gibson, & Crutcher LLP Deparent 0723 CA. 90071-1515 Name ot-afCl!t~ 9l~s9.n,.Du & Crutcher LLP Angeles, Los Angeles CA 90084-0723 Ati:Rau�fR�iI�z, Telephone: (213) 253-6206, Fax: (213) 628-1415 flease include the client number ari the proper attorney to notif in the wire Please enclose the remittce copy of ths invoice with your payent in the enclosed Reply Envelope to ens pi:per crit instrctions.. '. If Pleae note that payments received afr the invoice date are not reflected. you have any questions, please call Terr Bono, GD&C at 213-229-7528. Invoice Date: January 5, 2007 Invoice No. 200701044 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 23 of 25 GIBSON, DUNN & CRUTCHER LLP 1050 Connecticut Avenue, N.W. Washington, D.C. 20036-5306 Federal Taxpayer ID #95-1611234 January 5, 2007 Invoice No. 2007010446 REMITTANCF 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 31.2006 43206-00009 AB1179 Litigation $ 000 $ 1168R Totals TOTAL OUTSTANDING BALANCE DUE Services Costsl Rendered Charoes $ $ Totals 11688 116.88 116 RR $ 0.00 $ 116.88 !1 ~pmit TCy Wirp Tn- 333 Soutl Grd Avenue Los Wells FlKo Ban Remit -i Mail Tn' Angeles, CA. 90071-1515 Gibson, un & Crutcer LLP Deparent 0723 Name of_a.ccoUlt~ 9ibsn, Du & Crutcher LLP Los Angeles, CA 90084-0723 Please enclose the remttce c.y of ths Att:RacjueiR�i, Telephone: (213) 253-6206, Fax: (213) 628-1415 invoice with your payment in the enclosed Reply Envelope to ene proper crt Please include the client nuber ai� the proper attorney to notifY in the wire instrctions. If Please note that payments received afr the invoice date are not reflected. you have any questions, please cal Terr Bono, GD&C at 213-229-7528. Invoice Date: January 6, 2007 Due aDd Payable Upon Receipt Invoice No. 200701044 Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 24 of 25 Gail Markels Entertainment Softare Association Madison Avenue 22nd Floor 317 New York, NY 10017 AB1179 LITIGATION 43206-00009 CO!=TR/CHARGFR MESSENGER AND COURIER EXPENSE TOTAl $ 116 88 Total Costs/Charges 11688 ~ 116 RR BALANCE DUE Invoice Date: January 6, 2007 Invoice No. 200701044 Due and Payable Upon Receipt Case 5:05-cv-04188-RMW Document 111-4 Filed 08/28/2007 Page 25 of 25 AB1179 LITIGATION 43206-00009 Detail Costs/Charges: MESSENGER AN~QURIER EXPENSE 11/30/06 16.88 VENDOR: U.S. LEGAL MANAGEMENT SERVICES, INC.; INVOICE#: 22887; DATE: 11/30/2006 -11/30/06 JOB# 6322186 USDC/NDC-SAN JOSE, 280 SOUTH 1ST ST., SAN JOSE, ATTN: HON. WHYTE/E. DETMER Invoice Date: January 5, 2007 Invoice No. 20D701044 Due and Payable Upon Receipt

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