Code Revision Commission et al v. Public.Resource.Org, Inc.

Filing 58

Detailed Specification and Itemization of Requested Attorney Fees. (Attachments: # 1 Exhibit 1, # 2 Exhibit 2, # 3 Exhibit 3, # 4 Exhibit 4, # 5 Exhibit 5, # 6 Exhibit 6, # 7 Exhibit 7, # 8 Exhibit 8, # 9 Exhibit 9)(Askew, Anthony)

AO 133

(Rev. 12/09) Bill of Costs

UNITED STATES DISTRICT COURT
for the

Northern District of __________
__________ District of Georgia
)
)
)
)
)

CODE REVISION COMMISSION on behalf of
and for the benefit of The General . . . et al.

v.
PUBLIC.RESOURCE.ORG, INC.

Case No.: 1:15-cv-2594-RWS

BILL OF COSTS
Judgment having been entered in the above entitled action on

04/07/2017

,

Defendant

against

Date

the Clerk is requested to tax the following as costs:
Fees of the Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

400.00

$

Fees for service of summons and subpoena . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fees for printed or electronically recorded transcripts necessarily obtained for use in the case . . . . . .
Fees and disbursements for printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

0.00

Fees for witnesses (itemize on page two) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fees for exemplification and the costs of making copies of any materials where the copies are
necessarily obtained for use in the case. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Docket fees under 28 U.S.C. 1923 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Costs as shown on Mandate of Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Compensation of court-appointed experts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Compensation of interpreters and costs of special interpretation services under 28 U.S.C. 1828 . . . . .

2,722.59

Other costs (please itemize) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL

$

3,122.59

SPECIAL NOTE: Attach to your bill an itemization and documentation for requested costs in all categories.

Declaration
I declare under penalty of perjury that the foregoing costs are correct and were necessarily incurred in this action and that the
services for which fees have been charged were actually and necessarily performed. A copy of this bill has been served on all parties
in the following manner:

✔

Electronic service

First class mail, postage prepaid

Other:
s/ Attorney:

Anthony B. Askew

Name of Attorney: Anthony B. Askew
For: Code Revision Commission on behlaf of and for the benefit of The General . . . et a

Date:

05/22/2017

Name of Claiming Party

Taxation of Costs
Costs are taxed in the amount of

and included in the judgment.
By:

Clerk of Court

Deputy Clerk

Date

ITEMIZATION AND SPECIFICATION OF EXPENSES SOUGHT BY PLAINTIFFS

COURT FILING FEES
Date
Description
7/21/2015 Complaint Filing Fee

Amount

MCC Invoice
No.
400.00
59285

COMPUTERIZED LEGAL RESEARCH
Date
Description
7/31/2014
7/3/2014
1/5/2015
7/31/2015
8/31/2015
9/30/2015
10/31/2015

Online research - LexisNexis
PACER
PACER
Online research - LexisNexis
Online research - LexisNexis
Online research - LexisNexis
Online research - LexisNexis

COURIER CHARGES
Date
Description
2/23/2016 Federal Express Courier charge for
delivery from Meunier Carlin &
Curfman to Alston & Bird on
2/19/2016

Amount
154.70
12.60
2.20
203.22
402.11
696.70
1232.63

Amount

MCC Invoice
No.
43666
43666
50348
58757
59285
62588
62588

MCC Invoice
No.
18.43
68775

FedEx_Shipment_Detail_Payer_Det

Payer 
Account

Invoice 
Month 
(yyyymm)

Service 
Shipment 
Type
Pay Type
Date
Bill_Sender_P
201602 Express     PO
repaid
2/18/2016
OPCO

Shipment 
Delivery 
Date
2/19/2016

Shipment 
Tracking Number Shipper Name

Shipper Company 
Name

775681864397 Montrell McCaskill Melanie Jackson

Page 1 of 2

Shipment 
Freight 
Charge 
Amount
21.77

Shipment 
Shipment 
Duty and  Shipment  Net 
Miscellaneous Tax 
Discount  Charge 
Charge
Charge
Amount Amount
0.14

0

‐3.48

18.43

Pieces in 
Shipment
1

FedEx_Shipment_Detail_Payer_Det

Shipment 
Rated 
Original 
Weight
weight
0

Proof of 
delivery 
recipient
0 G.DEAN

Recipient Name

Recipient Company 
Name

Jason D. Rosenberg Alston & Bird LLP

Recipient Address

Recipient 
Recipient  Recipient  Postal 
Recipient  Invoice date 
City
State
Code
Country (mm/dd/yyy)

One Atlantic Center

ATLANTA GA 

Page 2 of 2

30309 US

2/23/2016

Master 
Shipment 
Tracking 
Delivery 
Invoice number Number Dom_Intl Package Type Time
532871499 null

Domestic   Fedex Letter

9:16