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)

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EXHIBIT F Fortis CSearing Pari of Tonls Bank Nedcrlamj Griffin Trading Company c/o Jenner & Block LLP Attn: Catherine L. Steege 330 N.Wabash Ave Chicago, IL 60611-7603 USA Datum 28 September 2009 unsere Ref Betreff Travel Expenses for Mr. Michael Hofmann Dear Ms. Steege, Fortis Bank Global Clearing N.V. Attached I am sending you copies of the travel expenses for Mr. Michael Hofmann for reimbursement. The original receipts are kept by our book-keeping department. Frankfurt Branch Ulmenstrasse 23-25 Only two expenses have been paid out in EURO. I have changed them to the US Dollar exchange rate of 13 July 2009. D-60325 Frankfurt Germany www fortis com Should you have any questions, please feel free to contact me under email renate.thomas@de fortiscleanng.com. In case it is easier for you to send a check, please send it to the following address Fortis Bank Global Clearing N.V. Frankfurt Branch Attn: Renate Thomas Ulmenstrasse 23-25 60325 Frankfurt/Main Germany Best Regards, Renate Thomas Office Management Enclosure: Invoice and expense copies Fortis Bonk Global Clearing N V Zweigmederlassung Frankfurt am Mam, USt-Id -Nr DE 813975323,Amtsgencht Frankfurt am Mam, HRB 58247, Standiger Vertreter: Michael Hofmann Zentrale Fortis Bank Global Clearing N V, Rokin 55, NL-1012 KK Amsterdam Vorstand Marcel Cornells Jongmans (Vorsitzender), Joannes Bartholomeus Maria de Boer Aufsichtsratsvorsitzender Frans Demmeme Telephone 0049-69-716735-302 Fax 0049-69-716735-304 Fortis Clearing Pan of Fortis Bank NeiJerlanri Griffin Trading Company c/o Jenner & Block LLP Attn: Catherine L. Steege 330 N. Wabash Ave Chicago, IL 60611-7603 USA Datum 28 September 2009 unsere Ref Betreff Travel Expenses for Mr. Michael Hofmann Fortis Bank Dear Ms. Steege, Global Clearing N.V. Attached please find the expenses of Mr. Michael Hofmann for his trip to Chicago. Frankfurt Branch The following receipts are attached in copy: Airplane ticket $ 5.569,28 ( EURO 3.994.66) Hotel expense $ 679,42 General expenses: The Peninsula Chicago $ 200.00 The Peninsula Chicago $ 8.00 Rosebud Steakhouse $239.17 Royal 3 CCC Taxi $ 4.35 HMSHOST $ 4.00 The Peninsula Chicago $ 8.00 Rosebud Steakhouse $ 27.00 The Peninsula $ 16.00 Chicago Taxi $ 18.00 Taxi Frankfurt $ 44.61 (EURO 32.00) Ulmenstrasse 23-25 Total expenses: $6,817.83 Please transfer the amount of $ 6.817.83 to the following account: Account Name: Fortis Bank Global Clearing N.V. Bank: Commerzbank Frankfurt/Main 1BAN: DE97 5004 0000 0729 050500 BIC: COBADEFFXXX Fortis Bank Global Clearing N.V. Zweigniederlassung Frankfurt am Main, USl-ld.-Nr. DE 813975323,Amtsgerichl Frankfurt am Main, HRB 58247, Standiger Vertreter: Michael Hofmann Zentrale: Fortis Bank Global Clearing N.V., Rokin 55, NL-1012 KK Amsterdam Vorstand: Marcel Comelis Jongmans (Vorsitzender), Joannes Bartholomeus Maria de Boer Aufsichtsratsvorsitzender: Frans Demmenie D-60325 Frankfurt Germany www.fortis.com Telephone 0049-69-716735-302 i Fax 0049-69-716735-304 THE PENINSULA < H ' I i A G O . TT3-3 07-11-09 07-13-09 1 CHSID04 144 152252 KOOtn NO . Michael Hofmann No Addr No Addr, US Arrival Departure Person(s) Rate Code Cashier Folio No. Page No. INVOICE CIS R e f e r e n c e 12602SY11 DJ-'V.kii'TKj.V I i.V'I'i:. 1 Of 1 Confirmation a-M.mii-'s 07-11-09 Room 07-11-09 State O c c . Tax 11.9% Charge 07-11-09 City Occ. Tax 07-12-09 Room Service Breakfast 80G7200 07-12-09 Room Service Late Night 8159200 07-12-09 Room 7080321 '.Rl-.I'IT' 275.00 32.73 3.5% 9.63 22.35 22.35 Charge 275.00 07-12-09 State Occ. Tax 11.9% 07-12-09 City Occ. Tax 07-13-09 Mastercard 32.73 3.5% 9.63 679.42 XXXXXXXXXXXX6 864 679.42 Total 0. 00 Balance Some packages may apply on certain nights only. Please be advised that room taxes are calculated based on your amenities and may vaty during your stay. We wish to t/ian/i you for choosing The Peninsula Chicago. Let us look after you again soon al a Peninsula hotels in USA or Asia. To make a reservation, just call any Peninsula hotel or e-mail its al reservalion@peninsiila.coin or visit www.peninsula.com. I ••!.-: !•: .111 i i.i.,.,,.:,.! 679.42 The Peninsula Chicago Shanghai Terrace www .peninsula .coin CHECK: TASIE: SERVER; DATE; CARD T Y P E : ACCT # ; EXP DATE: AUTH CODE; The Peninsula Chicago Shanghai Terrace win; .peninsula .com CHECK; 5 7 8 2 TABLE: 8 1/1 SERVER; 518 Juliana DATE: JULIS'Og 4:25PM CARD TVPE; Mastercard ACCT H; XXXXXXXXXXXX6864 EXP DATE; XX/XX AUTH CODE; 434429 MICHAEL HOFMANN 5 7 8 5 5 1 / 1 512 M i c h e l l e JUin'Og 6:37PM Mastercard XXXXXXXXXXXX6864 XX/XX 336007 MICHAEL HOFMANN SUBTOTAL; 1 7 9 ""atuity.. .21 SUBTOTAL . Total 1 3 Gratuity. ife^.tm: Total Signature "ifvOcr Signature n to Please total , sign and rei your =D-ver. Thank You, en s: t— o o- CN4 ^ Please total, sign and return to your ser-er. 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Total £.5^- Signature Please total your server, sign and return to Thank You, CT Mm o m —en en en en o m • i) 33 03 C mm n r i mm 3 worn > 35 = *ifl H > (A mm z z fTi 33 a m m z o mi m ml zi c a* — . o ~ -i 33 > -^,' o a* cz CD cn- to -J — n o i^O 28 <S! >lI r o 1 p C CD W c o I a S c 33 O 33 c m Z H O m m -< »—< •a -i zo IND -—. ^•• CO —' CD CJ ro (O —• O ^ t CO OD 1—1 =s ~ J o C.' O CT' —h CD CD CD cn CO ra o Cf (Ii CD c:. Q CO -1- : re o §: —S ; X -Ha T3 H Z -< o I c X H 33 O I — n r-O CO CO si C3» »-H —• CO O m H 1' ^ (5' Q cr CO o ro n o tT; a~ X *•* . X X o X -n X o X :o H :o 3> •^ rn r- >£ X X X X X X Sic s i n d n6tt. (xui^ih^m^ s^^) ,9 FAHRPREIS-QUITTUNG Firma/Heirn/Frau U^-Jz^zASL CUR 32 clanKentl erhdlten iiinniuiuiiihnin.nsinii $ 7 / • w« M»SI Ta\i-/Mietuagen-Ni ^4^ o}. 2'rf Datum/Unteischnft !(illi<.|\ O o SB w cr o 1- 5< cr £? i V^ •iy 7 3 o c a Q. n rr o m ia o D •a •3 V H IS ^ ( ^ , \ 3 3 K D c^ _ C ^ K <D IffilK."*! f ^joC Ji / = > ! 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