Facebook, Inc. v. Guerbuez et al

Filing 372

Facebook, Inc. v. Guerbuez et al

Doc. 372 Att. 2

ATTACHMENT B

Dockets.Justia.com

ATTACHMENT B Fees of the Special Master Amount Paid by CSC Holdings, Inc. (1/24 of total) $729.09 $120.83 $125 $170.83 $6.02 $250 $237.50 $56.25 $156.25 $81.25 $818.75 $550 $1,269 $213 $338 $25 $656.25 $93.75 $512.50 $156.25 $6,564.27

Date 5/20/2004 7/1/2004 8/30/2004 12/6/2004 1/13/2005 10/4/2005 11/17/2005 12/11/2005 3/1/2006 5/1/2006 6/1/2006 7/5/2006 10/2/2006 12/15/2006 3/2/2007 6/2/2007 8/31/2007 11/4/2007 12/13/2007 4/1/2008

Narrative VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 681 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 682 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 687 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 688 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 689 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 691 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 692 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 693 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 696 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 700 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 702 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 705 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE #: 708 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE #: 711 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE #: 714 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 718 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 724 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 728 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 731 VENDOR: SPECIAL MASTER RAINER W. SCHULZ; INVOICE#: 737 TOTAL

Invoice Amount $17,498.25 $2,900.00 $3,000.00 $4,100.00 $144.44 $6,000.00 $5,700.00 $1,350.00 $3,750.00 $1,950.00 $19,650.00 $13,200.00 $30,450.00 $5,100.00 $8,100.00 $600.00 $15,750.00 $2,250.00 $12,300.00 $3,750.00 $157,542.69

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