Minemyer v. R-Boc Representatives, Inc. et al

Filing 520

MEMORANDUM Opinion and Order Signed by the Honorable Jeffrey Cole on 6/26/2012:Mailed notice (Attachments: # 1 Appendix)(jms, )

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EXHIBIT A RECEIPTS SUBMITTED BY FRIEDMAN FOR PHOTOCOPYING Receipts Date Purpose Invoice # Total 11/18/2008 Scanning $                                                          109.90 11/18/2008 Bates $                                                            10.99 11/18/2008 Computer Time $                                                            17.50 12/3/2008 Photocopying $                                                          540.40 12/3/2008 Drilling $                                                            33.00 12/3/2008 Binders $                                                            10.00 1/13/2009 Scanning $                                                        2,205.48 1/13/2009 Bates $                                                          183.79 1/13/2009 Computer $                                                            70.00 1/13/2009 DVD Dup $                                                            50.00 1/29/2009 Scanning $                                                          658.10 1/29/2009 Bates $                                                            65.81 1/29/2009 Computer Time $                                                            50.00 3/18/2009 Photocopying $                                                          208.80 4/8/2009 Photocopying $                                                            96.32 4/8/2009 Drilling $                                                              2.24 7/8/2009 Digital Printing $                                                          192.88 7/8/2009 Drilling $                                                            24.11 7/8/2009 Binders $                                                          128.25 7/10/2009 Photocopying $                                                          803.20 7/10/2009 Drilling $                                                            24.00 7/10/2009 Fed Ex $                                                          453.97 7/10/2009 Binder $                                                            10.00 7/31/2009 Fed Ex $                                                          207.63 11/10/2009 Photocopying $                                                        2,985.60 11/10/2009 Tabs $                                                          560.00 11/10/2009 Drilling $                                                          654.00 11/10/2009 Binder $                                                          379.80 11/10/2009 Binder $                                                          624.75 6/16/2010 Photocopying $                                                          159.60 Total Claimed Photocopyingcopy $                                                    19,129.27 Total Receipts Submitted $                                                    11,520.12 EXHIBIT A Date TOTAL RECEIPTS REQUESTED BY FRIEDMAN IN EXHIBIT A Invoice # Source Total 4/7/2007 Kane County Sheriff Service ‐ C. Lund 4/7/2007 Kane County Sheriff Service ‐ R‐Boc $                                                 99.00 4/7/2007 Kane County Sheriff Service ‐ R. Lundee Notes $                                                 99.00 $                                                 99.00 11/18/2008 54006 Copies, etc. $                                               138.39 12/3/2008 54241 Copies, etc. $                                               583.40 12/4/2008 297644ECG Deposition $                                             1,035.80 12/31/2008 298437ECG Deposition $                                             1,765.65 12/31/2008 298434ECG Deposition $                                             1,508.08 1/13/2009 54828 Copies, etc. $                                             2,509.27 1/29/2009 55274 Copies, etc. $                                               773.91 3/18/2009 56104 Copies, etc. $                                               208.80 3/30/2009 2009101347 Subpoena $                                               193.00 Copies, etc. $                                                 98.56 There is a duplicate of this item. Trans. Judge Cole Proceedings $                                                 75.60 4/8/2009 56494 4/10/2009 20090037 4/30/2009 EQ36809 & EQ43082 Deposition $                                             1,803.20 One of these items is duplicated. 6/30/2009 EQ60464 & EQ60500 Deposition $                                             3,525.49 7/8/2009 58064 Copies, etc. $                                               345.24 7/10/2009 58126 Copies, etc. $                                             1,291.17 7/20/2009 57517 Trans Copy ‐ Lyall $                                               274.80 There is a duplicate of this item. 7/31/2009 20595 Deposition ‐ Grimsley $                                             2,761.04 7/31/2009 58412 Fed Ex. $                                               207.63 8/31/2009 77699 Trans Copy ‐ Degen $                                               607.15 4/5/2010 1731 & 1732 Trans. Hearing $                                               357.00 6/16/2010 B2538 Copies, etc. $                                               159.60 11/10/2011 B32362 Copies, etc. $                                             5,204.15 Total of ALL Receipts $                                         25,723.93 Claimed Costs Exhibit A Clerk Fees $                                               350.00 Service/Subpoena $                                               419.00 Court Reporter/Trans $                                         13,713.81 Copies, etc. $                                         19,129.27 Total Claimed $                                         33,612.08 Receipts Missing Percentage Missing $                                             7,888.15 23% ***Colors correspond to itemized receipts in the attached schedules. EXHIBIT A TOTAL RECEIPTS SUBMITTED BY FRIEDMAN FOR TRANSCRIPTS, ET AL. Amount Invoice # Description Total Notes 12/4/2008 297644ECG Dep Att Fee $215.00 12/4/2008 297644ECG Transcript $703.80 12/4/2008 297644ECG Exhibits $49.00 12/4/2008 297644ECG Cond $30.00 12/4/2008 297644ECG Archiving $30.00 12/4/2008 297644ECG Delivery 12/31/2008 298437ECG Dep Att Fee $455.00 $1,231.65 12/31/2008 298437ECG Transcript 12/31/2008 298437ECG Exhibits $8.00 $49.00 12/31/2008 298437ECG Cond 12/31/2008 298434ECG Dep Att Fee $395.00 $30.00 12/31/2008 298434ECG Transcript $993.60 12/31/2008 298434ECG Exhibits $49.00 12/31/2008 298434ECG Cond $30.00 12/31/2008 298434ECG Archiving $30.00 12/31/2008 298434ECG Delivery $10.48 4/30/2009 EQ36809 & EQ43082 Dep ‐ S. Kraj 4/30/2009 EQ36809 & EQ43082 Dep ‐ E. Kraj $1,062.95 $740.25 6/30/2009 EQ60464 & EQ60500 Dep ‐ J. Min $1,683.67 6/30/2009 EQ60464 & EQ60500 Dep ‐ J. Min $1,841.82 7/20/2009 Trans. Lyall $274.80 8/31/2009 Trans. Degen $607.15 7/31/2009 20595 Dep ‐ T. Grimsley $1,978.80 Original plus copy 7/31/2009 20595 CD 7/31/2009 20595 Scanning Exhib $201.10 7/31/2009 20595 Per diem $440.00 7/31/2009 20595 Fed Express $65.00 7/31/2009 20595 Late Fee $42.14 4/10/2009 Trans. J. Cole $75.60 4/5/2010 Trans. Hearing $34.00 $357.00 Total Amount Claimed $13,713.81 Total Reciepts for Transcripts $13,713.81 Amount in Excess of Receipts $0.00 EXHIBIT A Date  TOTAL RECEIPTS SUBMITTED BY CHALMERS IN EXHIBIT B Purpose Invoice  Total 1/25/2012 Pretrial Trans. N/A $                                   613.20 1/25/2012 Pretrial Trans. N/A $                                    83.70 2/6/2012 Pretrial Trans. N/A $                                   903.00 2/6/2012 Pretrial Trans. N/A $                                   783.00 3/14/2012 Trial Trans. 20120004 $                                   553.80 3/14/2012 1/2 Trial Trans. 2012002 $                            10,977.80 Total Receipts $                            13,914.50 Amount Claimed $                            14,495.88 Receipts Missing $                                   581.38

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