Inskeep v. Griffin et al

Filing 47

MOTION by Appellee Leroy G Inskeep for judgment , MOTION by Appellee Leroy G Inskeep for taxation of costs (Attachments: # 1 Exhibit A, # 2 Exhibit B, # 3 Exhibit C, # 4 Exhibit D, # 5 Exhibit E, # 6 Exhibit F, # 7 Exhibit G, # 8 Exhibit H)(Steege, Catherine)

EXHIBIT D

Cost Record Detail

COSTDETA
Client
Sub Client
Matter
Sub-Matter
Working Atty...
Service Code...
Group
Item Number....
Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

Fl=Help

39047
000
10001
9999
00010
0069851
00016
7/08/2009
7/22/2009
424.92
001068065

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
FIRM ATTORNEY
Photocopy Expense

Payee

IKON OFFICE SOLUTION

Narrative
Photocopy Expense; IKON OFFICE SOLUTIONS;
07/08/2009 Copy expense for copies of witness
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invoict within I0da\s Intutst at thciateottht Lssti ot 1 ^ ' o p u month or the
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Invoice Date: 07/o|/2009
Due Date: 07/1i'8^009
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$ 424.92

Cost Report - Photocopy Expense
Billed
MARK J WALSH AND COMPANY / BANKRUPTCY OF GRIFFIN TRADING COMPANY (39047-10001)

Invoice 9143754

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07/06/2009
07/07/2009
07/08/2009
07/09/2009
07/10/2009
07/10/2009
07/11/2009
07/12/2009
07/12/2009
07/14/2009
07/15/2009
07/22/2009
07/26/2009
07/27/2009

00110
00110
00110
00110
00040
00110
00110
00040
00110
00110
00110
00110
00110
00040

Photocopy
Photocopy
Photocopy
Photocopy
Photocopy
Photocopy
Photocopy
Photocopy
Photocopy
Photocopy
Photocopy
Photocopy
Photocopy
Photocopy

Expense
Expense
Expense
Expense
& Related Expenses
Expense
Expense
& Related Expenses
Expense
Expense
Expense
Expense
Expense
& Related Expenses

1.89
4.23
0.90
32.04
250.59
210.33
115.65
1.56
53.73
0.90
0.18
0.09
107.55
2.60

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Billed
Billed
Billed
Billed
Billed
Billed
Billed
Billed
Billed
Billed
Billed
Billed
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Photocopy-NQue
Photocopy & Related Expenses
Photocopy-NQue
Photocopy-NQue
Photocopy-NQue
Photocopy-NQue
Photocopy-NQue
Photocopy & Related Expenses

Cost Record Detail

COSTDETA
Client
Sub Client
Matter
Sub-Matter
Working Atty...
Service Code...
Group
Item Number....
Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

39047
000
10001
9901
00110
0069718
01361
7/06/2009
7/16/2009
1.89
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy Expense
S
T
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Payee.

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COSTDETA
Client
Sub Client
Matter
Sub-Matter
Working Atty...
Service Code...
Group
Item Number....
Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

39047
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10001
9901
00110
0069739
01725
7/07/2009
7/17/2009
4.23
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MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy Expense
S
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A
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Sub Client
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Sub-Matter
Working Atty...
Service Code...
Group
Item Number....
Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

39047
000
10001
9901
00110
0069743
01651
7/08/2009
7/17/2009
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000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy Expense
S
T
A
Payee

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Service Code...
Group
Item Number....
Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

39047
000
10001
9901
00110
0069746
01015
7/09/2009
7/17/2009
32.04
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MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy Expense
S
T
A
Payee.

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Service Code...
Group
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39047
000
10001
9901
00040
0069749
01688
7/10/2009
7/17/2009
250.59
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
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COSTDETA
Client
Sub Client
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39047
000
10001
9901
00110
0069749
01690
7/10/2009
7/17/2009
210.33
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy Expense
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T
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NQUE

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COSTDETA
Client
Sub Client
Matter
Sub-Matter
Working Atty...
Service Code...
Group
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Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

39047
000
10001
9901
00110
0069753
00313
7/11/2009
7/17/2009
115.65
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy Expense

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COSTDETA
Client
Sub Client
Matter
Sub-Matter
Working Atty...
Service Code...
Group
Item Number....
Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

39047
000
10001
9901
00040
0069756
00677
7/12/2009
7/17/2009
1.56
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy & Related Expenses
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T
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Cost Record Detail

COSTDETA
Client
Sub Client
Matter
Sub-Matter
Working Atty...
Service Code...
Group
Item Number....
Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

39047
000
10001
9901
00110
0069756
00679
7/12/2009
7/17/2009
53.73
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy Expense
S
T
A
Payee

NQUE

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COSTDETA
Client
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39047
000
10001
9901
00110
0069763
01403
7/14/2009
7/17/2009
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MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
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COSTDETA
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39047
000
10001
9901
00110
0069767
01172
7/15/2009
7/17/2009
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MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
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39047
000
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7/22/2009
7/30/2009
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MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
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COSTDETA
Client
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39047
000
10001
9901
00110
0070028
00065
7/26/2009
7/31/2009
107.55
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
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COSTDETA
Client
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39047
000
10001
9901
00040
0070031
01587
7/27/2009
7/31/2009
2.60
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
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Billed
MARK J WALSH AND COMPANY / BANKRUPTCY OF GRIFFIN TRADING COMPANY (39047-10001)
Invoice 9143754
07/07/2009
07/08/2009
07/09/2009
07/10/2009
07/12/2009
07/14/2009
07/27/2009

00108
00108
00108
00108
00108
00108
00108

Photocopy
Photocopy
Photocopy
Photocopy
Photocopy
Photocopy
Photocopy

16.83
0.45
12.87
5.22
105.48
17.10
21.42
179.37

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Cost Record Detail

COSTDETA
Client
Sub Client
Matter
Sub-Matter
Working Atty...
Service Code...
Group
Item Number....
Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

39047
000
10001
9901
00108
0069739
01724
7/07/2009
7/17/2009
16.83
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy
S
T
A
Payee.

NQUE

187 copies

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COSTDETA
Client
Sub Client
Matter
Sub-Matter
Working Atty...
Service Code...
Group
Item Number....
Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

39047
000
10001
9901
00108
0069743
01650
7/08/2009
7/17/2009
.45
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy
S
T
A
Payee

NQUE

5 copies

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COSTDETA
Client
Sub Client
Matter
Sub-Matter
Working Atty...
Service Code...
Group
Item Number....
Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

39047
000
10001
9901
00108
0069746
01014
7/09/2009
7/17/2009
12.87
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy
S
T
A
Payee

NQUE

143 copies

Narrative
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COSTDETA
Client
Sub Client
Matter
Sub-Matter
Working Atty...
Service Code...
Group
Item Number....
Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

39047
000
10001
9901
00108
0069749
01689
7/10/2009
7/17/2009
5.22
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy
S
T
A
Payee

NQUE

58 copies

Narrative
Network Printing
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Cost Record Detail

COSTDETA
Client
Sub Client
Matter
Sub-Matter
Working Atty...
Service Code...
Group
Item Number....
Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

39047
000
10001
9901
00108
0069756
00678
7/12/2009
7/17/2009
105.48
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy
S
T
A
Payee.

NQUE

1172 copies

Narrative
Network Printing
Fl=Help

F3=Exit

F4=Prompt

F12=Cancel

Fl4=Messages

Fl5=Menu

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COSTDETA
Client
Sub Client
Matter
Sub-Matter
Working Atty...
Service Code...
Group
Item Number....
Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

39047
000
10001
9901
00108
0069763
01402
7/14/2009
7/17/2009
17.10
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy
S
T
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Payee

NQUE

190 copies

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COSTDETA
Client
Sub Client
Matter
Sub-Matter
Working Atty...
Service Code...
Group
Item Number....
Trans Date
Posted Date....
Trans Cost Amt.
Voucher Number.

39047
000
10001
9901
00108
0070031
01588
7/27/2009
7/31/2009
21.42
000000000

MARK J WALSH AND COMPANY
MARK J WALSH AND COMPANY
BANKRUPTCY OF GRIFFIN TRADING COMPANY
CHICAGO DISBURSEMENTS
Photocopy
S
T
A
Payee

NQUE

238 copies

Narrative
Network Printing
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