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)
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
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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
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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
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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
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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
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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
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Entertainment
Entertainment
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Entertainment
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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
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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
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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
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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
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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
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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
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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
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Delivery
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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
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Google
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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
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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
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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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