Robert Heath v. Google Inc.

Filing 428

Joint MOTION for Settlement - Motion for Final Approval of Collective Action Settlement Agreement filed by Cheryl Fillekes. Motion Hearing set for 12/5/2019 09:00 AM in San Jose, Courtroom 3, 5th Floor before Judge Beth Labson Freeman. Responses due by 8/2/2019. Replies due by 8/9/2019. (Attachments: # 1 Declaration of Cheryl Fillekes, # 2 Exhibit 1, # 3 Exhibit 2, # 4 Exhibit 3, # 5 Exhibit 4, # 6 Proposed Order)(Low, Daniel) (Filed on 7/19/2019)

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Exhibit 3 Google Transaction Report Kotchen & Low LLP From 1 January 2015 to 30 June 2019 Transaction Account Name Date Client Expenses:Office Expense 02/22/2016 Google - Certificate of Good Standing Client Client Client Client Client Client Expenses:Filing Expenses:Filing Expenses:Filing Expenses:Filing Expenses:Filing Expenses:Filing 04/23/2015 10/18/2016 08/31/2018 09/4/2018 09/10/2018 09/12/2018 Google Google Google Google Google Google - Filing fee Courtcall fee Certificate of Good Standing Fee LG Pro hac vice fee - MvK Pro hac vice fee - LG Pro hac vice fee - AR Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals 12/16/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/17/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/18/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 12/21/2015 05/6/2016 05/9/2016 09/26/2016 09/26/2016 09/26/2016 09/26/2016 09/26/2016 Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google - Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal Working meal - DK Working meal - DK Jimmy John's Peet's Coffee & Tea T1 MAX S WORLD BURGER BAR SAN JOSE CA PURO MICHOACAN BIRRIER SAN JOSE CA Fees Fees Fees Fees Fees Fees & & & & & & & & & & & & & & & & & & & & & & & & & & & & Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Total $ 10.00 $ 400.00 $ 44.00 $ 25.00 $ 310.00 $ 310.00 $ 310.00 $ 1,399.00 $ 3.25 $ 3.98 $ 104.84 $ 3.25 $ 20.04 $ 3.25 $ 20.67 $ 3.25 $ 5.20 $ 5.98 $ 106.35 $ 3.25 $ 39.63 $ 5.20 $ 3.25 $ 36.76 $ 3.25 $ 19.69 $ 7.27 $ 1.09 $ 4.25 $ 5.00 $ 25.08 $ 9.67 $ 4.23 $ 17.99 $ 4.12 $ 21.74 Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment 09/26/2016 09/26/2016 02/9/2017 02/9/2017 06/30/2017 07/3/2017 07/3/2017 12/6/2017 12/19/2017 12/20/2017 12/20/2017 12/20/2017 12/20/2017 12/21/2017 12/21/2017 12/21/2017 12/21/2017 12/22/2017 12/22/2017 12/22/2017 01/11/2018 01/12/2018 01/12/2018 01/12/2018 01/12/2018 01/12/2018 01/12/2018 01/16/2018 01/16/2018 01/16/2018 01/16/2018 01/16/2018 02/21/2018 02/22/2018 07/12/2018 07/13/2018 07/16/2018 09/19/2018 09/19/2018 09/19/2018 09/20/2018 09/21/2018 Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google - Starbucks Coffee Company PURO MICHOACAN BIRRIER SAN JOSE CA Working meal - DK Working meal - DK Working meal - meet and confer Madison DK Meet and confer - working meal Meet and confer - working meal Starbucks Cafe Gabriela Oakland Ca Einsteins Bagels Denver Co Sq *north Beach Deli & Oakland Ca Fort Green Oakland Ca Starbucks Coffee Company Hilton Sports Edition Oakland Ca Starbucks Coffee Company Starbucks Coffee Company Starbucks Coffee Company Avila - Connections - D Phoenix Az Starbucks Coffee Company Subway Dunkin' Donuts Tcby Dia Conc C Denver Co Johnny Rockets - First San Jose Ca Capers Loft, Llc. San Jose Ca Bijan Bakery & Cafe San Jose Ca Rock Brews Ca - Term Los Angeles Ca Starbucks Coffee Company Root Down Rest- Airport Denver Co Starbucks Coffee Company Starbucks Coffee Company Starbucks Coffee Company Sushi Boat San Jose Ca E Tutto Qua San Francisco Starbucks Coffee Company Pasta House Saint Ann Mo Mke Valentinescoffee2c Milwaukee Wi Safeway #2828 Novato Ca Sq *keep It Purchase San Francisco Ca Starbucks Coffee Company Starbucks Coffee Company Flames Eatery & Bar Purchase San Jose Calzones Pizza Cucina Purchase San Francisco $ 4.50 $ 6.75 $ 3.51 $ 3.10 $ 10.01 $ 6.53 $ 3.10 $ 6.33 $ 14.51 $ 8.29 $ 37.20 $ 103.49 $ 10.66 $ 46.33 $ 1.95 $ 5.95 $ 7.85 $ 10.26 $ 4.40 $ 6.33 $ 2.00 $ 5.45 $ 3.17 $ 38.18 $ 3.25 $ 20.64 $ 3.10 $ 41.56 $ 3.70 $ 3.45 $ 3.45 $ 13.66 $ 41.18 $ 3.45 $ 10.95 $ 9.21 $ 3.55 $ 2.99 $ 4.04 $ 6.58 $ 21.37 $ 59.00 Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals Expenses:Meals & & & & & & & & & & & & & & & & & & & & & & & & Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Expenses:Other Expenses:Other Expenses:Other Expenses:Other Expenses:Other Expenses:Other Expenses:Other Expenses:Other Expenses:Other Expenses:Other Expenses:Other Expenses:Other Expenses:Other Expenses:Other Expenses:Other Expenses:Other Costs Costs Costs Costs Costs Costs Costs Costs Costs Costs Costs Costs Costs Costs Costs Costs 09/21/2018 09/21/2018 09/21/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 09/24/2018 10/3/2018 10/3/2018 10/3/2018 10/3/2018 10/3/2018 10/4/2018 10/4/2018 10/4/2018 10/4/2018 10/4/2018 10/4/2018 10/5/2018 10/5/2018 10/5/2018 10/5/2018 Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google - Fire And Brew Purchase San Francisco Ghirardelli #127 Gdf Purchase San Francisco Osha Express Purchase San Francisco Einsteins Bagels Purchase Denver Max's World Sfo Purchase San Francisco Peets 14102 Purchase San Francisco Piazza Pellegrini Purchase San Francisco Starbucks Coffee Company Starbucks Coffee Company Burger King Dazbog Coffee Purchase Denver Co Lungomare Purchase Oakland Ca Starbucks Coffee Company Starbucks Coffee Company District Oak Purchase Oakland Ca McDonald's Starbucks Coffee Company Starbucks Coffee Company Starbucks Coffee Company Starbucks Coffee Company Starbucks Coffee Company Starbucks Coffee Company Starbucks Coffee Company Starbucks Coffee Company 02/23/2016 02/25/2016 07/5/2016 03/13/2017 04/20/2017 06/16/2017 06/16/2017 07/24/2017 07/24/2017 08/8/2017 08/8/2017 08/28/2017 08/28/2017 09/15/2017 09/15/2017 04/6/2018 Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google - Pro hac vice fees Courtcall services Courtcall fee Court Call Courtcall Courtcall Courtcall Courtcall Courtcall Courtcall Courtcall Courtcall Courtcall Courtcall Courtcall Lexbe ESI storage / processing $ 23.00 $ 8.09 $ 15.14 $ 4.48 $ 9.20 $ 4.15 $ 28.90 $ 1.75 $ 6.40 $ 4.36 $ 10.04 $ 42.05 $ 2.15 $ 7.70 $ 56.42 $ 6.29 $ 3.45 $ 4.65 $ 3.45 $ 2.15 $ 6.23 $ 6.55 $ 3.82 $ 5.07 $ 1,362.00 $ 305.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 51.00 $ 51.00 $ 30.00 $ 30.00 $ 37.00 $ 37.00 $ 599.00 $ 1,380.00 Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery 05/19/2015 07/1/2015 07/1/2015 07/1/2015 09/8/2015 09/9/2015 09/22/2015 12/7/2015 02/17/2016 02/17/2016 02/23/2016 02/23/2016 03/8/2016 06/30/2016 07/6/2016 07/7/2016 07/28/2016 08/5/2016 08/15/2016 03/22/2017 04/13/2017 04/27/2017 05/2/2017 05/30/2017 08/3/2017 08/7/2017 08/10/2017 08/14/2017 08/15/2017 08/18/2017 08/22/2017 08/28/2017 09/1/2017 09/8/2017 11/3/2017 12/11/2017 12/18/2017 12/20/2017 12/20/2017 12/26/2017 Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google - Postage Courtesy copy Courtesy copy Courtesy copy USPS shipping USPS shipping USPS shipping Courtesy copy Postage for courtesy copy Postage to DC Court of Appeals Postage for courtesy copy - USPS Postage for courtesy copy Postage refund Courtesy copy Courtesy copy Courtesy copy Postage - courtesy copy Postage - courtesy copy Courtesy copy USPS courtesy copy Courtesy copy Courtesy copy Check to court reporter courtesy copy courtesy copy courtesy copy Courtesy copy Courtesy Copy Courtesy Copy Courtesy copy Courtesy copy Courtesy copy Courtesy copy Service copies Courtesy copy FedEx of mediation statement Postage - Everhart transcript Postage - Faber transcript Postage - transcripts Fedex - Courtesy copy $ 5.05 $ 20.51 $ 5.05 $ 7.50 $ 5.05 $ 5.05 $ 5.05 $ 5.05 $ 6.45 $ 6.45 $ 13.45 $ 6.45 -$ 6.45 $ 6.45 $ 6.45 $ 6.45 $ 6.45 $ 6.45 $ 6.45 $ 6.65 $ 17.15 $ 6.65 $ 6.65 $ 6.65 $ 20.05 $ 6.95 $ 6.95 $ 6.65 $ 6.65 $ 6.65 $ 6.65 $ 6.65 $ 6.65 $ 13.30 $ 6.65 $ 34.50 $ 6.65 $ 6.65 $ 13.30 $ 34.50 Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage Expenses:Postage & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Client Client Client Client Client Client Client Client Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Fees Fees Fees Fees Fees Fees Fees Fees 01/4/2018 02/9/2018 02/22/2018 05/18/2018 05/18/2018 06/1/2018 07/30/2018 08/1/2018 08/2/2018 08/3/2018 08/3/2018 08/3/2018 08/3/2018 08/3/2018 08/3/2018 08/3/2018 08/8/2018 08/14/2018 08/14/2018 09/10/2018 09/10/2018 09/10/2018 09/10/2018 09/10/2018 09/10/2018 09/10/2018 09/10/2018 09/12/2018 09/14/2018 09/26/2018 09/26/2018 09/27/2018 Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google - Postage - Read & sign copy to opt in Courtesy copy Courtesy copy Courtesy copy Courtesy copy Refund - unused postage Courtesy coppy Courtesy copy Courtesy copy Letter to opt-in re withdrawal Letter to opt-in re withdrawal Letter to opt-in re withdrawal Letter to opt-in re withdrawal Letter to opt-in re withdrawal Letter to opt-in re withdrawal Courtesy copy Letters to opt-ins Letter to opt-in Letter to opt-in Mailing to opt-in re dismissal Mailing to opt-in re dismissal Mailing to opt-in re dismissal Mailing to opt-in re dismissal Mailing to opt-in re dismissal Mailing to opt-in re dismissal Mailing to opt-in re dismissal Mailing to opt-in re dismissal Courtesy copy - BLF Courtesy copy - BLF Courtesy copy - J. DeMarchi Courtesy copy Mailing of Google Mediation statement to J. Ryu 05/15/2015 01/15/2016 01/19/2016 02/10/2016 02/16/2016 02/17/2016 02/17/2016 02/23/2016 Google Google Google Google Google Google Google Google - Process server Lexbe Ediscovery services Lisa Moore ediscovery consulting Lexbe ediscovery Process Server Process Server Process Server refund Court Reporter Fillekes Depo $ 6.65 $ 6.70 $ 6.70 $ 6.70 $ 6.70 -$ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 53.60 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 6.70 $ 24.70 $ 6.70 $ 24.70 $ 640.36 $ 30.55 $ 150.00 $ 54.00 $ 460.00 $ 1,211.04 $ 121.04 -$ 1,211.04 $ 1,278.00 Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees 03/18/2016 07/18/2016 07/20/2016 07/26/2016 07/28/2016 11/3/2016 11/3/2016 11/15/2016 03/6/2017 04/20/2017 05/5/2017 05/9/2017 05/12/2017 06/12/2017 06/13/2017 06/20/2017 07/10/2017 08/11/2017 08/16/2017 09/7/2017 09/7/2017 09/7/2017 09/7/2017 09/7/2017 09/29/2017 10/16/2017 10/16/2017 10/16/2017 10/30/2017 11/7/2017 11/7/2017 11/7/2017 11/28/2017 12/6/2017 12/6/2017 12/6/2017 01/2/2018 01/10/2018 01/19/2018 02/5/2018 02/5/2018 02/15/2018 Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google - Lisa Moore Ediscovery Google Ediscovery consulting fees LM Ediscovery consulting fees LM Courtcall fee Ediscovery consulting fees LM Court reporter - Columbini Court reporter - Columbini Court reporter - hearing transcript Dahl Administration Lexbe fees Court reporter - transcript Lisa Moore - ediscovery Court reporter - transcript Neumark expert fees Expert fees T. Young Court reporter - Summer Fisher Lisa Moore - ediscovery May & June Court reporter - D. Skillman Lisa Moore - ediscovery July T. Young expert fees July T. Young expert fees August B. Bass expert fees - August Neumark expert fees - July August Lisa Moore - ediscovery August JND Class Action - date of birth analysis Neumark expert fees Sept. 2017 T. Young expert fees Sept. 2017 B. Bass expert fees - Sept. 2017 Lisa Moore - ediscovery September T. Young expert fees Oct. 2017 B. Bass expert fees - Oct. 2017 Neumark expert fees - Oct. 2017 Court reporter - 3/29/17 hr'g tr B. Bass expert fees - Nov. 2017 Neumark expert fees - Nov. 2017 T. Young expert fees Nov. 2017 Neumark expert fees - Dec. 2017 T. Young expert fees Dec. 2017 Veritext - remote depositions (7) Neumark expert fees - Jan. 2018 T. Young expert fees Jan. 2018 Court reporter - hrg transcript $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 36.00 $ 4.50 $ 27.00 $ 30.00 $ 13.50 $ 127.50 $ 42.50 $ 8.50 8,500.00 $ 330.21 $ 29.10 $ 25.00 $ 4.85 1,584.00 $ 95.25 $ 72.75 $ 70.00 $ 9.90 $ 20.00 $ 16.50 1,802.00 $ 588.75 1,229.25 $ 60.00 5,400.64 4,974.75 4,602.75 1,779.75 $ 20.00 2,698.75 1,464.75 3,737.25 $ 43.65 $ 506.25 $ 544.50 1,871.70 1,229.25 $ 427.55 $ 700.00 4,116.75 4,578.95 $ 10.80 Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Expenses:Professional Client Client Client Client Expenses:Research Expenses:Research Expenses:Research Expenses:Research Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Fees Services Services Services Services 03/9/2018 03/9/2018 03/9/2018 03/9/2018 03/12/2018 03/13/2018 04/4/2018 04/4/2018 04/4/2018 04/4/2018 04/24/2018 04/27/2018 04/27/2018 05/7/2018 05/8/2018 05/8/2018 05/8/2018 05/8/2018 05/11/2018 06/7/2018 06/11/2018 06/12/2018 07/5/2018 07/5/2018 08/3/2018 08/7/2018 08/7/2018 08/8/2018 09/12/2018 09/12/2018 10/9/2018 10/9/2018 10/9/2018 11/19/2018 12/10/2018 01/3/2019 Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google - B. Bass expert fees - Feb. 2018 A. Marr expert fees - Feb. 2018 T. Young expert fees Feb. 2018 Neumark expert fees - Feb. 2018 Court reporter - transcript, Columbini Veritext court reporting fees - DL card Neumark expert fees - March 2018 B. Bass expert fees - March 2018 T. Young expert fees March 2018 TSG Court reporting - Ong depo Court reporter fees Court reporter - veritext Court reporter fees - Veritext Veritext - court reporter Lisa Moore - ediscovery April 2018 A. Marr expert fees - April 2018 Neumark expert fees - April 2018 T. Young expert fees April 2018 B. Bass expert fees - April 2018 Lisa Moore - ediscovery May Veritext court reporter Conley transcript - TSG T. Young expert fees June 2018 Neumark expert fees - May / June 2018 Hearing transcript 7/12/18 Neumark expert fees - July 2018 T. Young expert fees July 2018 Lisa Moore - ediscovery July Lisa Moore - ediscovery August T. Young expert fees August 2018 T. Young expert fees Sept 2018 Neumark expert fees - Aug. / Sept. 2018 Video deposition Thompson deposition transcript T. Young expert work Courtcall fees 02/9/2016 06/30/2016 07/31/2016 07/31/2016 Google Google Google Google - PACER Westlaw - June 2016 Westlaw - July 2016 Pacer - July 2016 $ 2,218.50 $ 3,937.50 $ 6,912.20 $ 14,107.50 $ 28.80 $ 1,175.86 $ 13,117.50 $ 1,402.50 $ 3,767.20 $ 554.50 $ 295.00 $ 200.00 $ 1,280.00 $ 200.00 $ 40.00 $ 637.50 $ 1,468.50 $ 2,289.05 $ 191.25 $ 40.00 $ 101.50 $ 485.64 $ 4,731.10 $ 4,941.75 $ 42.30 $ 7,631.25 $ 4,064.70 $ 20.00 $ 20.00 $ 847.45 $ 2,092.70 $ 12,992.32 $ 195.00 $ 350.00 $ 42.50 $ 30.00 $ 147,980.26 $ 25.40 $ 140.84 $ 83.85 $ 0.60 Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Expenses:Research Expenses:Research Expenses:Research Expenses:Research Expenses:Research Expenses:Research Expenses:Research Expenses:Research Expenses:Research Expenses:Research Expenses:Research Expenses:Research Expenses:Research Expenses:Research Expenses:Research Expenses:Research Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services 08/31/2016 09/30/2016 10/31/2016 12/30/2016 01/31/2017 03/31/2017 05/26/2017 2015-2015 2016-2016 2017-2018 2017-2017 2017-2017 2017-2017 2018-2018 2018-2018 9/18-12/18 Google - Westlaw - Aug 2016 Google - Westlaw - Sept 2016 Google - Westlaw - Oct 2016 Google - Westlaw Google - Westlaw Google - Westlaw - March 2017 Google - Westlaw - May 2017 PACER electronic research expenses for 10/1/15 - 12/31/15 PACER electronic research expenses for 4/1/16 - 6/30/16 Lexis electronic research expenses for 3/1/17 - 3/25/19 PACER electronic research expenses for 1/1/17 - 3/31/17 PACER electronic research expenses for 4/1/17 - 6/30/17 PACER electronic research expenses for 7/1/17 - 9/30/17 PACER electronic research expenses for 1/1/18 - 3/31/18 PACER electronic research expenses for 7/1/18 - 9/30/18 PACER electronic research expenses for 9/31/18 - 12/31/18 $ 216.22 $ 104.03 $ 58.08 $ 1.96 $ 2.54 $ 17.08 $ 17.08 $ 25.40 $ 0.60 $ 669.46 $ 1.00 $ 11.20 $ 14.10 $ 0.20 $ 4.30 $ 1.90 $ 1,395.84 09/8/2015 09/24/2015 11/9/2015 11/9/2015 12/3/2015 12/9/2015 12/9/2015 12/9/2015 12/9/2015 12/11/2015 12/16/2015 12/17/2015 12/21/2015 12/21/2015 02/8/2016 05/3/2016 05/9/2016 07/28/2016 09/9/2016 09/14/2016 09/26/2016 09/26/2016 10/4/2016 02/9/2017 Google - Tata $468.90/Google $468.89 CA trip Google - $1010.96 to Tata / $1010.96 to Google for CA trip Google - Cheryl Fillekes travel to CA Google - Amtrak to Philly Google - Amtrak refund Google - Airfare booking fee (half Imagenetix, half Google) Google - Airfare (half Imagenetix, half Google) Imagenetix Patent - Airfare booking fee (half Imagenetix, half Google) Imagenetix Patent - Airfare (half Imagenetix, half Google) Google - SF Hotel Google - Taxi Google - Hotel Google - Parking Google - Taxi Google - DK travel reimbursement Google - Airfare Orlando to Chicago Google - Amtrak Chicago to MKE - DK Google - Parking - meet & confer SF Google - Airfare Google - Airfare Google - SQ *408 TAXI CAB SE SAN JOSE CA Google - Hotel - class cert argument Google - Travel reimbursement DK - class cert argument Google - Regus meeting room Chicago $ 468.90 $ 1,010.96 $ 535.20 $ 172.00 -$ 172.00 $ 3.50 $ 460.60 $ 3.50 $ 460.60 $ 752.07 $ 69.19 $ 266.66 $ 32.50 $ 59.90 $ 96.75 $ 140.10 $ 25.00 $ 32.00 $ 59.14 $ 218.60 $ 100.00 $ 322.28 $ 62.75 $ 25.31 Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel 02/21/2017 07/20/2017 07/27/2017 09/15/2017 09/15/2017 09/18/2017 09/18/2017 12/1/2017 12/6/2017 12/8/2017 12/8/2017 12/13/2017 12/19/2017 12/21/2017 12/21/2017 12/29/2017 12/29/2017 01/3/2018 01/5/2018 01/11/2018 01/12/2018 01/12/2018 01/12/2018 01/16/2018 01/22/2018 01/23/2018 02/15/2018 02/20/2018 02/21/2018 03/12/2018 05/16/2018 07/10/2018 07/12/2018 07/16/2018 07/16/2018 07/23/2018 07/30/2018 09/14/2018 09/17/2018 09/18/2018 09/18/2018 09/19/2018 Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google - DK Travel - Chicago 2/7/17 DK Travel to Madison 6/29/17 Meet and confer reimbursement to Ogletree Airfare for mediation - Fillekes Airfare for mediation - Fillekes Airfare refund for mediation - Fillekes Refund of airfare for canceled mediation - Fillekes SOUTHWEST American Airlines Hotels.com Hotels.com 30b6 Deposition SF - DL Uber Trip Courtyard Oakland Down Mke Airport Parking Milwaukee Wi Travel DK Oakland 12/19/17 Mediation DL Travel reimbursement Oakland 12/19/17 mediation Travel reimbursement DL mediation Oakland DK MKE-San Jose - MTD Hearing UBER TRIP JXODC SOUTHWEST PRICELINE*HOTEL ROOMS UBER TRIP ESKPM Mke Airport Parking Milwaukee Wi Mileage reimbursement DK San Jose trip 1/10/18 Travel reimbursement SF DL 30b6 depo 1/16/18 SOUTHWEST PRICELINE*HOTEL ROOMS UBER TRIP DK travel reimbursement 2/20 Bridge toll SOUTHWEST HOTELTONIGHTDE ANZA Comerica Parking Garage San Jose Ca Hotel De Anza San Jose Ca DL travel decertification hearing 7/12/18 DK Travel reimbursement - 7/12/18 hrg SOUTHWES 52614878319 PURCHASE HOTELTONIGHTSHERATON PURCHASE Neumark Depo DL - OC DK travel - CA UBER TRIP OOMBZ PURCHASE HELP.UBER.COM $ 202.60 $ 85.60 $ 55.75 $ 222.80 $ 562.80 -$ 222.80 -$ 562.80 $ 614.96 $ 664.61 $ 147.27 $ 354.82 $ 676.54 $ 24.33 $ 183.07 $ 38.00 $ 96.30 $ 809.70 $ 30.56 $ 603.98 $ 15.75 $ 192.69 $ 206.43 $ 14.02 $ 26.00 $ 114.60 $ 725.85 $ 127.50 $ 162.97 $ 39.76 $ 45.80 $ 7.75 $ 408.69 $ 276.00 $ 30.00 $ 14.95 $ 850.50 $ 58.43 $ 208.86 $ 960.75 $ 626.71 $ 22.91 $ 98.02 Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Client Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel Expenses:Travel 09/21/2018 09/24/2018 09/24/2018 09/24/2018 09/27/2018 09/28/2018 10/2/2018 10/2/2018 10/2/2018 10/3/2018 10/3/2018 10/4/2018 10/4/2018 10/4/2018 10/10/2018 11/1/2018 09/17/2018 Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google Google - Southwes 52614899739 Purchase Mke Airport Parking Purchase Milwaukee Wi Sheraton Hotels and Resorts Uber Trip Vqnq5 Purchase Help.uber.com Airfare DK - Google mediation Oct. 2 Travel reimbursement DK Travel expenses DL - Ewing deposition HOTELTONIGHTHYATT PLA PURCHASE 8002082949 CA UBER TRIP FHH34 PURCHASE HELP.UBER.COM CA Canceled travel reimbursement (refund) Hoteltonightz Hotel J Purchase 8002082949 Ca Travel reimbursement DK Mke Airport Parking Purchase Milwaukee Wi UBER TRIP 2YU2H PURCHASE HELP.UBER.COM CA Google mediation travel - DL Mediation travel reimbursement - DK M. Brown travel SEA $ 26.20 $ 70.00 $ 3.44 $ 40.34 $ 817.38 $ 144.66 $ 944.86 $ 152.00 $ 29.55 -$ 144.66 $ 385.00 $ 144.66 $ 42.00 $ 19.26 $ 1,022.82 $ 115.85 $ 1,339.62 $ 20,181.52 Grand Total $ 174,348.98

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