Avenue CLO Fund, Ltd. et al v. Bank of America, N.A., et al

Filing 79

CERTIFIED REMAND ORDER. MDL No. 2106. Signed by MDL (FLSD) on 1/14/14. (Attachments: # 1 Transmittal from FLSD, # 2 1 09-md-02106 Designation of Record, # 3 1 09-md-02106 Dkt. Sheet - flsd, # 4 09-MD-2106 DE 1, 2, 4-30, # 5 0 9-MD-2106 DE 32-36, # 6 09-MD-2106 DE 37 part 1 of 3, # 7 09-MD-2106 DE 37 part 2 of 3, # 8 09-MD-2106 DE 37 part 3 of 3, # 9 09-MD-2106 DE 38, 39, 41-47, 49, 50, # 10 09-MD-2106 DE 51, # 11 09-MD-2106 DE 52-59, 61-65, 68, 70, 72-76, # (1 2) 09-MD-2106 DE 78-84, 86-91, # 13 09-MD-2106 DE 93, 95-103, 106-108, # 14 09-MD-2106 DE 110-115, # 15 09-MD-2106 DE 116-125, 127-129, 132-134, # 16 09-MD-2106 DE 136-140, 142-158, # 17 09-MD-2106 DE 160-162, 164-167, 170-175, 177-190, # ( 18) 09-MD-2106 DE 191-199, 201-215, # 19 09-MD-2106 DE 217-229, 232-247, # 20 09-MD-2106 DE 248, # 21 09-MD-2106 DE 249 part 1 of 2, # 22 09-MD-2106 DE 249 part 2 of 2, # 23 09-MD-2106 DE 251-253, 262-266, 284-287, 300, 301, 310, 319, 326-3 31, # 24 09-MD-2106 DE 335, 336, 338-344, 346-349, # 25 09-MD-2106 DE 350, # 26 09-MD-2106 DE 351-358, # 27 09-MD-2106 DE 360-366, 368-374, # 28 09-MD-2106 DE 375 part 1 of 3, # 29 09-MD-2106 DE 375 part 2 of 3, # 30 09-MD-2106 DE 375 p art 3 of 3, # 31 09-MD-2106 DE 376 part 1, # 32 09-MD-2106 DE 376 part 2, # 33 09-MD-2106 DE 376 part 3, # 34 09-MD-2106 DE 376 part 4, # 35 09-MD-2106 DE 376 part 5, # 36 09-MD-2106 DE 376 part 6, # 37 09-MD-2106 DE 376 part 7, # 38 09-MD-2106 DE 376 part 8, # 39 09-MD-2106 DE 376 part 9, # 40 09-MD-2106 DE 377 part 1, # 41 09-MD-2106 DE 377 part 2, # 42 09-MD-2106 DE 378, # 43 09-MD-2106 DE 379, # 44 09-MD-2106 DE 380, # 45 09-MD-2106 DE 381 part 1, # 46 09-MD-2 106 DE 381 part 2, # 47 09-MD-2106 DE 382 part 1, # 48 09-MD-2106 DE 382 part 2, # 49 09-MD-2106 DE 382 part 3, # 50 09-MD-2106 DE 382 part 4, # 51 09-MD-2106 DE 383 part 1, # 52 09-MD-2106 DE 383 part 2, # 53 09-MD-2106 DE 383 part 3, # 54 09-MD-2106 DE 383 part 4, # 55 09-MD-2106 DE 383 part 5, # 56 09-MD-2106 DE 383 part 6, # 57 09-MD-2106 DE 383 part 7, # 58 09-MD-2106 DE 383 part 8, # 59 09-MD-2106 DE 383 part 9, # 60 09-MD-2106 DE 383 part 10, # 61 09-MD-2106 DE 383 part 11, # 62 09-MD-2106 DE 384 part 1, # 63 09-MD-2106 DE 384 part 2, # 64 09-MD-2106 DE 384 part 3, # 65 09-MD-2106 DE 384 part 4, # 66 09-MD-2106 DE 384 part 5, # 67 09-MD-2106 DE 384 part 6, # 68 09-MD-2106 DE 384 part 7, # ( 69) 09-MD-2106 DE 384 part 8, # 70 09-MD-2106 DE 384 part 9, # 71 09-MD-2106 DE 384 part 10, # 72 09-MD-2106 DE 384 part 11, # 73 09-MD-2106 DE 385 part 1, # 74 09-MD-2106 DE 385 part 2, # 75 09-MD-2106 DE 386 part 1, # 76 09-MD-2106 DE 386 part 2, # 77 09-MD-2106 DE 386 part 3, # 78 09-MD-2106 DE 386 part 4, # 79 09-MD-2106 DE 386 part 5, # 80 09-MD-2106 DE 386 part 6, # 81 09-MD-2106 DE 386 part 7, # 82 09-MD-2106 DE 387 part 1, # 83 09-MD-2106 DE 387 part 2, # 84 09-MD-2106 DE 388, # 85 09-MD-2106 DE 389 part 1, # 86 09-MD-2106 DE 389 part 2, # 87 09-MD-2106 DE 389 part 3, # 88 09-MD-2106 DE 389 part 4, # 89 09-MD-2106 DE 390, 392-394, # 90 1 10-cv-20236 Dkt. Sheet - flsd, # 91 10cv20236 DE #1-27, 29-31, 45, 53, 60-65, 67-70, 73, # 92 1 09-cv-23835 Dkt. Sheet - flsd, # 93 09cv23835 DE 112, 115-126, # 94 09cv23835 DE 130, 134, 135 and 145)(Copies have been distributed pursuant to the NEF - MMM)

Download PDF
Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 1 of 77 AO 133 (Rev. 12/09) Bill of Costs UNITED STATES DISTRICT COURT for the Southern District of __________ __________ District of Florida ) ) ) ) ) In re Fontainebleau Las Vegas Contract Litigation, MDL NO. 2106 v. This document applies to Case No. 09-CV-23825-ASG Case No.: 09-MD-2106-CIV-GOLD/GOODMAN BILL OF COSTS Judgment having been entered in the above entitled action on 03/19/2012 against , Plaintiffs Date the Clerk is requested to tax the following as costs: Fees of the Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150.00 $ Fees for service of summons and subpoena . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,553.00 Fees for printed or electronically recorded transcripts necessarily obtained for use in the case . . . . . . 61,833.63 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,100.66 Docket fees under 28 U.S.C. 1923 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.00 Costs as shown on Mandate of Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.00 Compensation of court-appointed experts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.00 Compensation of interpreters and costs of special interpretation services under 28 U.S.C. 1828 . . . . . 0.00 Other costs (please itemize) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL $ 72,637.29 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 ’ Other: s/ Attorney: ’ First class mail, postage prepaid s/Jamie Zysk Isani Name of Attorney: Jamie Zysk Isani, Esq., Hunton & Williams LLP For: Date: Bank of America, N.A. 04/30/2012 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 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 2 of 77 AO 133 (Rev. 12/09) Bill of Costs UNITED STATES DISTRICT COURT Witness Fees (computation, cf. 28 U.S.C. 1821 for statutory fees) ATTENDANCE SUBSISTENCE Total Cost Total Cost NAME , CITY AND STATE OF RESIDENCE Days Days MILEAGE Miles Total Cost Total Cost Each Witness $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL $0.00 NOTICE Section 1924, Title 28, U.S. Code (effective September 1, 1948) provides: “Sec. 1924. Verification of bill of costs.” “Before any bill of costs is taxed, the party claiming any item of cost or disbursement shall attach thereto an affidavit, made by himself or by his duly authorized attorney or agent having knowledge of the facts, that such item is correct and has been necessarily incurred in the case and that the services for which fees have been charged were actually and necessarily performed.” See also Section 1920 of Title 28, which reads in part as follows: “A bill of costs shall be filed in the case and, upon allowance, included in the judgment or decree.” The Federal Rules of Civil Procedure contain the following provisions: RULE 54(d)(1) Costs Other than Attorneys’ Fees. Unless a federal statute, these rules, or a court order provides otherwise, costs — other than attorney's fees — should be allowed to the prevailing party. But costs against the United States, its officers, and its agencies may be imposed only to the extent allowed by law. The clerk may tax costs on 14 day's notice. On motion served within the next 7 days, the court may review the clerk's action. RULE 6 (d) Additional Time After Certain Kinds of Service. When a party may or must act within a specified time after service and service is made under Rule5(b)(2)(C), (D), (E), or (F), 3 days are added after the period would otherwise expire under Rule 6(a). RULE 58(e) Cost or Fee Awards: Ordinarily, the entry of judgment may not be delayed, nor the time for appeal extended, in order to tax costs or award fees. But if a timely motion for attorney's fees is made under Rule 54(d)(2), the court may act before a notice of appeal has been filed and become effective to order that the motion have the same effect under Federal Rule of Appellate Procedure 4(a)(4) as a timely motion under Rule 59. Print Save As... Reset Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 3 of 77 ITEMIZED LIST OF UNOPPOSED COSTS DEPOSITION TRANSCRIPT FEES1 Deponent Robert Ambridge Peter Badala Robert Barone Stephen Blauner Brandon Bolio Donald Boyken Jeanne Brown Ralph Bucher Hans Christensen David Corleto Jason Esplin James Freeman Vincent Fu David Howard Herbert Kolben Albert “Sonny” Kotite Deven Kumar Daniel Lupiani Scott Macklin Todd Miranowski Philip Mule Ronaldo Naval William Newby Douglas Pardon Shepherd Pryor IV McLendon Rafeedie Mauricio Reyes Kevin Rourke Roger Schmitz Michael Scott 1 Date Deposed Apr. 4, 2011 Aug. 16, 2011 Apr. 11, 2011 Mar. 23, 2011 Mar. 30, 2011 July 29, 2011 Mar. 20, 2011 Apr. 1, 2011 Mar. 9, 2011 Apr. 8, 2011 Mar. 31, 2011 Mar. 23, 2011 Mar. 17, 2011 Mar. 11, 2011 Feb. 22, 2011 Apr. 12, 2011 Mar. 24, 2011 July 21, 2011 Mar. 8, 2011 Apr. 7, 2011 Apr. 5, 2011 Apr. 1, 2011 Feb. 17, 2011 Mar. 3, 2011 Aug. 17, 2011 Feb. 24, 2011 Apr. 6, 2011 Mar. 29, 2011 Mar. 11, 2011 Mar. 25, 2011 Agreed Transcript Fees $2,271.25 $1,383.40 $972.67 $1,155.45 $1,884.60 $1,859.30 $764.40 $853.60 $2,656.55 $1,516.55 $2,369.65 $2,879.90 $2,340.40 $992.38 $1,690.45 $996.90 $1,767.80 $1,742.31 $2,342.80 $1,513.55 $2,753.80 $1,511.27 $746.36 $3,119.55 $1,789.23 $1,225.80 $717.40 $2,485.40 $1,330.95 $1,055.95 A copy of each invoice is attached hereto as Exhibit A. The prices in the table reflect the portion of the transcript cost Plaintiffs and BANA have agreed upon. 1 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 4 of 77 Deponent Chaney Sheffield Jeff Susman Mitchell Sussman Jon Varnell Henry Yu Bret Yunker TOTAL Date Deposed Mar. 18, 2011 Apr. 28, 2011 Mar. 10, 2011 Mar. 17, 2011 Apr. 7, 2011 Mar. 1, 2011 Agreed Transcript Fees $2,676.20 $1,803.13 $1,726.05 $1,096.29 $2,229.41 $1,193.35 $61,414.05 COURT HEARING TRANSCRIPT FEES2 Hearing Hearing before the Honorable Alan S. Gold, United States District Judge TOTAL Date May 7, 2010 Agreed Transcript Fees $419.58 $419.58 FEES FOR SERVICE OF SUBPOENA3 Server Presidential Process Service Inc. Presidential Process Service Inc. Presidential Process Service Inc. Presidential Process Service Inc. Presidential Process Service Inc. Presidential Process Service Inc. Witness Highland Capital Management, LP Kevin Rourke Agreed Service Fee $162.50 $227.50 Jim Freeman $182.50 Deven Kumar $182.50 Whitney Thier $182.50 Albert Kotite $200.00 2 A copy of each invoice is attached hereto as Exhibit B. 3 A copy of each invoice is attached hereto as Exhibit C. The prices in the table reflect the portion of the service fees agreed upon by Plaintiffs and BANA. 2 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 5 of 77 Presidential Process Service Inc. Presidential Process Service Inc. Presidential Process Service Inc. Presidential Process Service Inc. Presidential Process Service Inc. TOTAL Jeffrey Soffer $162.50 Eric Salzinger $185.50 Trimont Real Estate $182.50 Union Labor Life Insurance Glenn Shaeffer $182.50 $162.50 $540.00 $2,553.00 FEES FOR NECESSARILY OBTAINED COPIES AND EXEMPLIFICATION4 Task Electronic processing and OCR for production to Plaintiffs Scanning and OCR for production to Plaintiffs Scanning, conversion to PDF, and OCR for production to Plaintiffs Scanning, conversion to TIFF, and OCR for production to Plaintiffs Scanning and OCR for production to Plaintiffs TOTAL Invoice # 554522 Total $1,950.17 554513 $36.89 553998 $2,696.05 553997 $1,712.68 559327 $1,704.87 $8,100.66 FEES PAID TO THE CLERK5 Court U.S. District Court for the Southern District of Florida U.S. District Court for the Southern District of Florida TOTAL Fee Motion fees to admit Kenneth Murata pro hac vice Motion fees to admit Asher Rivner pro hac vice Total $75.00 $75.00 $150.00 TOTAL COSTS: $72,637.29 4 A copy of each invoice is attached hereto as Exhibit D. 5 Proofs of payment are attached hereto as Exhibit E. 3 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 6 of 77 Exhibit A Deposition Transcript Fees Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 7 of 77 eK RUN D U E : INVOICE COURT REPORTERS 877.955.3855 WE 949.955.3854 FAX 20 Cqrparate Park. Suite 350 Iwne, CA 92606 www.sarnoffcaurtreoortersrom Case Name In Re: Fontainebfeau Las Vegas Contract titigation Payment T e r m T%.Square Tower Seven Times Sauare New YO&, NY ioo36 Due upon receipt b 1CERTIFIED COPY OF TRANSCRIPT OF: 294.00 Pages 2,000.00 Pages Robert Arnbridge Exhibit Exhibits cotw Rough Disk technology Package * TranM-ipt & Exhibtt Repository - Complimentary Delivery Costs - Jj+178 Deposition was held in Las Vegas, Nevada. I 808.50 1,100.00 1.50 321.25 35.00 0.00 40.00 \ 257.00 Pages Yw TOTALDUE >>> Technology Package indudes condensed transcript and CD witb fjnal A S U I text flle, full size PDF transcript, condensed PDF transcript, E-Transcript Bundle with linked exhibits, Livenote LEF, Summation SBF, and Sanction Database file. Phone: 212-326-2000 Fax:212-326-2061 Tax ID: 88-0432563 I / Please detach borrom portion and rerurn with paymmr. I Ken Murata, Esq. O'MeIveny & Myers Times Square Tower Seven Times Square New York, N 10036 Y Invoice No. : 155041 Total Due : $ 2,306.25 molder's Remit To: Samoff Court Reporters 20 carporate Park Suite 350 Irvine, CA 92606 I Job No. : 157945 BU ID :1-MAIN Case No. : 09-MD021ffi-CIV-GOU)/GOODMAN Case Name : I n Re: Fontainebleau Las Vegas Contract Litigation W M E N r -PIT / I InvoiceOate :4/18/2011 cARB weml Nams?: Card Number: e: Phone#: Billina Address: Zio: Card Securitv Code: mount to Charae: Cardholder's Signature: I Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 8 of 77 OI b b INVOICE COURT REPORTERS 877.955.3855 m r 949.955.3854FAX www.samoffcourtrepor Accounts Payable O'Melveny & Myen Times Square Tower Seven Times Square New Yo&, N .I0036 Y 1 CERTInED COPY OF TRANSCRIPT OF: Peter V. Badala RECEIVED mbt i is - 795.00 SEp 1 1 2011 R O U ~ i~ k ~ s Technology Package * TraNaipt & Exhibii Repository ~ Delivery & Prmsslng Costs 181.00 Pages p l lD 159.00 pages E ~~ ~ u ~ ~ ~ 0.00 ~ 79.65 TOTAL DUE >>> $1,418.40 O'Melveny & Myers Times Square Tower Seven Times Square New York, NY 10036 I T~hnology Package includes condensed transcript and CD €-Transcript:Bundle with linked exhibits, Livenote LEF, SurnmatiOn SBF, and Sanction Database file. Phone: 212-326-2000 Fax:212-326-2061. Tax ID: 88-0432563 Piease detach bottom portion and return with payment. Accounts Payable O'Melveny & Myers Times Square Tower Seven Times Square Nwv Ywk, NY 10036 Job NO. : 169494 BU ID . : 1-MAIN Gas NO. : 09-MD-02106-CIV-GOLDjGOODMAN Case Name : I n Re: Fontainebieau Las Vegas Contract Litigation Invoice No. : 165997 Total Due : $ 1,418.40 Invoice Date : 9/7/2011 PAYMENT W H CREDIT CARD BdhoMer's Name: Remit To: Sarnoff Court Reporters 20 Corporate Park Suite 350 f wine, CA 92606 .. w r ZIP: Phone#: e s s : Card Security Code: Amount to Charae: Cardholder's Signature: , - Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 9 of 77 COURT REPORTERS 1 Seven ~ik Square New York, NY 10036 'I 1CERTIFIED COPY OF TRANSCJUPT OF: , 1 (1 Due upon receipt 125.00 Pages Ribert k r o n e Exhibits Rough Disk Technology Packi.jp * Transcript & fkhibit Repository - Complimentary Delivery & Processing Costs 112.00 Pages TOTALDUE Reference No. 406.25 330.20 f40.00 35.00 0.00 96.22 508.00 >>> $1,007.67 : 01936801169 Technology Package indudes condensed transaipt and,CD with final ASCII text file, full size PDF transcript, condensed PDF transcript, €-Transcript Bundle with linked exhibits, Livenote LEF, Summation SBF, and Sanction Database file. *b \ofq? ASCEEYED Y L' 2 u /* & ' p_ WAY 04 2Slf A([OUNJING DtPT. EN* Tax ID: 88-0432563 1 Phone: 212-326-2000 Fax:212-326-2061 Please derach bottom porrion and return wirh payment. Ken Murata, Esq. O'Melveny & Myen Times Square Tower Seven Times Square New York, NY 10036 Job No. : 159910 BU ID :1-MAIN : 09-MD-O2106-CIV-GOLD/GOODMAN Case No, Case Name : I n Re: Fontainebleau Las Vegas Contract Litigation Invoice No. : 155927 Invoice Date :4/28/2011 Total Due : $ 1,007.67 PAYMENT WITH CREDIT CAR9 m Cardholder's Name: Remit To: Samoff Court Reporters 20 Corporate Park Suite 350 Irvine, CA 92606 Card Number: FD. Date: Zio: Phone#: Card S e c u r i W e : Amount to W q e : Cardholder's Signature: J Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 10 of 77 Veritext New York Reporting Co, A Verlbaxt Company 1250 Broadway,suib 2400 200 Od kwntry Road,Suite 580 l Mineola, NY 11501 Tef , (5 16) 608-2400 F a (516) 608-2450 Invoice O a k New Yo&, NY 10036 7 Times Square 1 New York, NY 10036 Invoice k 0 Visa I a MC Credit Card # Amex tJ Discover NY394611 Job #: 302608 Invoice Date: 05117i2011 Balance : $1,294.46 Please remit payment to: Veritext New York Reporting Co., 200 Old Country Road, Suite 580 Mineda, NY ?IS01 F w m ~ a n m c h i i r ( l o l F I l P M I s a r u n i m p * o r s ~ mwm8pbctmbd&& ll Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 11 of 77 9p I N V O I C E COURT REPORTERS 877'955.3855 PHONC I Case No. 20 toroorate Park Suite 350 I I n Re: FontainebleauLas Vegar Contract Litigation Payment Terms I Due upon receipt I II New York, N 10036 Y 1CERTIFIED COPY OF TRANSCRIPT OF: Brandon Bolio Exhibits Rough Disk Technology Padcage * Transcript & Exhibit Repository Complimentary Delivery & Pmssing Costs 318.00 Pages 596.00 283.00 Pages TOTAL DUE >>> $1,919.60 Deposition held in Dallas, TX. *Technology Package includes condensed transcript and CD with final ASCII text file, Full +e PDF transaipt, condensed PDF transcript, E-Transcript Bundle with linked exhibits, Uvenote LEF, Summation SBF, and Sanction Database Tax ID: 88-A32563 Phone: 212-326-2000 Fax:212-326-2061 Please derach borrom portion and return with payment. Daniel Cantor, Esq. O'Melveny & Myers Times Square Tower Gven Times Square New York, N 10036 Y Job NO. : 159381 B ID U :1-MAIN Case No. : 09-MD-02106-CIV-GOLD/G00DMAN Case Name : I n Re: Fontainebleau Las Vegas Contract Utigation Invoice No. : 155146 Total Due : $ 1,919.60 Invoice Date :4/19/2011 !J p[ Rm & j P Drdholder's Name: Remit To: Sarnoff Court Reporters 20 Corporate Park Suite 350 Irvine, CA 92606 W r : Fxo. Date: Phone#: m Address: a &: Amount to Charae: Card Securitv Code: Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 12 of 77 Veritext Mew York Reportlng Co. A Veritext Company 200 Old Country Road,Suite 580 Mineola, NY 11501 , Tel, 1516)608-2400 Fax (516) 608-2450 f 250 Broadway, Suite 2400 New York, NY 10001 Tel. (212) 279-9424 FZU:(212) 279-9643 BIII To: Asher R i m , M416114 Invoke #: ( O M S k e r m k m LLP Invoke Date: Balance Due: Time Square Tower Rr 34 09IO9ROll $1,895.30 .J Asher Rknor, Esq Hennigan Bennett & Dorman Billing Atty: Schad ~ t t y : 865 S. Flgueroa Street Suite 2900 t Las Angefas, CA Ken Murata, Esq TnvtsCript Rough Draft 3 4 5 page $1.55 $452.60 312.00 $0.35 5109.20 1 00 C Depo tiligation Pkge D Shipping & handling 6 292.00 Per page - Wbit m n g $39 00 $39.00 1.00 $29.50 Invoice Total: Payment: Credits: $1,898.30 Padage Notes: I Fed. Tax ID: 20.3132569 Term: Net 30 ~EWO:*ayronnriC+ - a o d * l p l t d ~ l s m ~ ( k w r ~ r p d t s ~ p r n g ~ -&a~wdy..pn*rnp~*--. . im*dtqnrerut(raitmr&M Cmuaullommd$qmmimonN ~ . 4 u ~ n a b u ~ ~ b . n * d . a k w & p , $29.50 I - THIS INVOICE IS 33 DAYS PAST DUE, PLEASE REMIT THANK YOU Make chedt payme to: 0 Vita C1 MC Invoice #: a Amex 0 CmdH Card # UI**nmwnuuuuwearnulo) DI*covrr NY416114 Job#: Veribxt N w York Reporting Co. 32t987 0910912011 Invoice Date: I_- Exp. Date Pleare remit payment to: c, Verltext New York Reportlng C . 200 Old Country Rwd, Suite 580 Mlnsola, NY l i M ) i Fanm*bmrtbn m auy)r nCt.d loours**o¶ p*snaaul m*.~nedranhrrrS.Wb Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 13 of 77 v' INVOICE COURT REPORTERS 877.955.3855 PHONE 20 Corporate Park, Suite 350 New York, NY 10036 1 CERTIFIED COPY OF TRANSCRIPT OF: Jeanne Brown Exhibits Technology Package * Transcript & Exhibit Repository - Complimentary Delivery & Processing Costs 152.00 Pages 303.00 494.00 196.95 35.00 0.00 73.45 y( TOTAL DUE >>> Reference No. $799.40 : 01936801169 *Technology Package Includes condensed transcript and CD with final ASCII text file, full size PDF transcript, condensed PDF transcript, E-Transcript Bundie with linked exhibits, Livenote LEF, Summation SBF, and Sancb'on Database file. &aLcg Lt- RECEIVED APR 13 2013 1 1 Phone: 212-326-2000 Tax ID: 88-0432563 Fax:212-326-2061 Please deruch botrom porrion and rerurn wirh payment Daniel C. Cantor, Esq. O'Melveny & Myers Seven Times Square New York, NY 10036 Job No. : 158686 BU ID : 1-MAIN Case No. : 09-MPO2106SIV-GOLDIGOODMAN Case Name : In Re: Fontainebleau Las Vegas Cantract litigation Invoice No. : 153635 Total Due : $ 799.40 Invoice Date :3/29/201 L PAYMENTwnn wr CARD r Remit To: Sarnoff Court Reporters 20 Corporate Park Suite 350 Iwine, CA 92606 Qrdholder's Name: a d Number: Fxo. Date: Billins Address; &: h m n rnt In fharnp~ a Phone#: Card S~cuntv Code: @ F J Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 14 of 77 Veritext New Yark Reporting Co. A Veritext Company Mineola, NY 11W l New Yo&, NY 10001 Tel, (212) 279-9424 Fax (212) 279-9643 ' Make check payable to: Veritext New York Reporting Co. C J Visa D MC 0 Arnex 1 Discover Crrtdit Card ff sion*nnre(uK*PPURSCIH mumc*(u~) 0511 fl $89260' OEPT. htsmt BamaDur: Sm2.60 Term: Net 30 M ; m c u u 3 0 d i y l ~ d u s l r ? R t m a t ~ ~ ~ d l . S % p s r ~& ~ ~ - m - M m t r r wulL.mud-.nm ~ ~ TERMS: py.t~lupwr-L I c Phoen A([ouNTIIG 3 NY lnvoics Date: '.Balance Oues One Arfzona Center Suite 1900 1 400 East Van Buren Street Fed. Tax ID: 20.3332569 Tel, (516) 60g-2400 Fax (516) 608-24W Invoice k Bill To: Asher Riner O'Mekeny & Myers LLP 7 Times Square ?We Square Tower Fir 34 580 200 Old Country Road,Suite 1250 Broadway, Suite 2400 T p . Date I m e w s . g o m p y ~ n ~ ~ u ~ d InvoIce k NY394621 Job #: 302622 lnvolce Date: OSI17MOli Balance : $892.60 Please remit payment to: Veritext New York Reporting CO.. 200 Old Cwntrv Road Suite 580 r Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 15 of 77 Veritext New Yark Reporting Ca. A Veritext Company 1250 Broadway, Suite 2400 New Yo*, NY 10001 Tel. (212) 279-9424 Fax (212) 279-9643 200 OM Cauntry Road,Suite 580 Mineola, NY 11501 Tel. (516) 608-2400 Fax (516) 608-2450 NY3@460b;/ . Invoice #: Invoice Dete: .... Eiirliricb OUei OSr17/2011 / . . +@,w.,-,&. + . New YO&, NY ?OD36 Bilifng Atty: Location: Asher qivner O'Metveney 8; Meyers 7 Tlmes Square ( New York. NY 10036 Invoice # NY394608 : Job 302617 invoice Date: 0511712011 Balance : $2,696.65 * Make check payable to: Voritext New York Reporting Co. I a Visa 0 MC U Amex 0 Discover Credit Card # OIOWTURE (A8 IT A P P W Cit CAEDRtUDl -Date EX~. Piease remit payment to: Veritext New York Reporting Ca., 200 Old Country Road, Suite 580 Mineola, NY 11501 F o r n r s W d m ~ a ~ n i l t r c l t o p r r ~ ~ p t r a r r r o r unr.verilara-i raJl - Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 16 of 77 Veritext New York Reporting Co. A Verltext Company 200 Old Country Roed,Sulte 580 Mtneola, NY 'f 1501 Tel. (516) 608-2400 Fax (516) 608-2450 1250 Broadway, Suite 2400 New York, NY "1001 Tel. (212) 279-9424 Fax (212) 279-9643 lnvolce II: NY394659 Invoice Date: Balance Due: Tlrne Square Tower Flr 34 New Yo&, N Y 10036 302627 1 Job Date: 4/8/2011 I Delivery: Asher Rivner O'Melveney B Meyers 7 Times Square I New York, NY 10036 05/27/2011 $1,555.55 Normal Attendance Fee (appearance) Fed. Tax 1 : 203132569 0 I I Term: Net 30 THIS iNVOlCE IS 46 DAYS PAST DUE, PLEASE REMIT -THANK YOU 0 Visa MC Veritext New York Reporting Co. Amex 0 Discover ACCOUNTING DEPT. -Exp. Date Credit Card # 8IOMTYRltLURUIUUDWtl(EmWrq r a w w w l r unuuanrmwrq AUG 2 4 2011 Please remit payment to: VerHext New York Reporting Co., 200 Old Country Road, Suite 580 Mlnaola, NY 11501 For mom Inform& MW nowc invoice #: Job #:. NY394659 302627 invoicee"p"m7120~ Bat nee $~,555.55 --+- Make check payable to: on chrpea dded t wr wrv!uap h a e mnud mm vorXer( mmi-inlo o Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 17 of 77 Veritext New York Reporting Co. A Veritext Company 1250 BroaWy, Suite 2400 New York, NY 10001 Tel. (212) 279-9424 Fax (212) 279-9643 Tel. (516) 608-2400 Fax (516) 608-2450 Bill tnvdce #: Invoice .Dabs: . . . .. &lance DUO: & ~ ~ a h r - h ~ s LLP 7.9?s_ !?qtLtmt_ .. ., . . Time Sauant Tower Fir 34 New yak, NY 1O W . . - . .... 200 OM Country Road,Suite 580 Minwla, NY 11501 NY394614 os/I712011@ . ' $,4:5 2.&6 ' ' One Arizona Canter- Suite 1900 1 400 East Van Bumn &met IPhae ,. Fed. Tax I:20-3132569 D b . . Tern Net 30 TEW Py.blsyronm*pL ~ J 0 6 y . p ~ l t h r d l b b l ) r a ~ d m g b d i . S % p r i n # h ~ w d s u p . l d l R o r P O W s a 9 ) . W W . B ~ b n m + t r . k. inclu&rW4UI&Dllhn&~fn* CMfsclr~lb--WYWS. h b ~ f f ~ ~ b . m d . ~ w b n . Make check payable lo: Verltext New York Reporting CO. Visa I . C1 Credit Card # MC 0 ~ m e xCl Discover -- 1 Exp. Date Invoice #: ' NY334814 302618 Job # : Invoke Date: 05117M01I Balance : $2,408.65 Please ramit payment to: Veritext New York Reporting Co., . 200 OId Country Road, Suite 580 W~neola, tlSO¶ NY F o r m o r a i ~ l k n o n ~ r ~ t o W u n i c u p l u r u m ~.niiMmnrhsrv(C.MI, wP Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 18 of 77 Veritext New York Reporting Co. A Verftaxt Company 200 Otd Country Road,Suite-580 1250 Broadway, Suite 2400 Mine&, NY 11501 Tel. (516) 608-2400 Fax (536)608-2450 New York, NY 40001 Tei. (212) 279-9424 F a (2f2) 279-9643 Bill TO: Ashw Rivner O'Metveny 8 Myers CLP 7 T r Squaq i e n Time Square Tower Flr 34 . 05117t201.1 . . . ".. $2172.15 invoice Date: &lance Due: Lionel Savqei & Collins 300 S. 4th Street, #I700 1 Las Vegas, NV 89101 I MAY 25 2sIf Fed. Tax ifk 20-3132568 I Tern. Net 30 Make check psyable to: Veritext New York Reporting Co. I Cl Visa I MC 3 C1 Amex CI Discover Credit Card ti s ~ ~ t ~ n ~ l a n o u c r r o n u ) l ~ ) -Exp. Date I I hiimn I Invoice t ~ ~ 3 9 4 6 5 2 : Job#: 302131 Invoice Date: 05l4712011 Balance : $2,172.45 Please remit payment to: Veritext New York Reporting Co., 200 Old Country Road, Suite 680 Mineole, MY $1501 F ~ r w r . I n ! ~ a , d t r g s s r e t u . d i o c l r a ~nWW.VafilhLp ' ~ ~ Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 19 of 77 Vsritclxt New York Reporting Co. A Veritext Company 1250 Broadway, Suite 2400 New Yark; NY 1005)l Tel. (212) 279-9424 Fax (212) 279-9643 200 Old Countqf R ~ d , S u lj8Q b Mineola, NY i 1!$1 Tet (516) 608;2400 Fax (5 16) 608-2450 . * invoice # : Invoice O a k - ' - &fa-n ;.- - ~~39481s 05/17/2011 4 - - - - - - - e-46;ii.- - - - - New York, NY 10036 I J Case: Job #I: Wiling A : m Location: FontaineMeau Las Vegas Contract LitJgaWn 302131 1 Jab Date: 312312011 I f f e e r y : ~ & a l Asher Rlvner Lionel Sawyer & Collins 300 S. 4th Street, #1700-1 Las Vegas, NV 86)101 Sched Atty: Deposing Atty: Kirk D. Dillman, Esq. $1 V? . :, - Video Initial fee I : , .,-. : . i i ; ....3:,. . 4 ;. : . . >. Padr-6 0.50 Video-- Additional hours Video-Burn to D M Shipping & handling Jim Freeman PHhQUr 8.m P n h a ~ 3.25 p e d ~ a ~ .t-00 $275.00 $47.50 $137.60 $380.00 '$21125 I n v w Total: Notes: Your share of splft vldeographer c o s t $65.00 $18.00 $746.75 ' ~18.~0 Payment: Credits: Interest: Fed. fax iD:'20-3132569 I 1 Term: Net 30 S: O m Balance Due: iS748i76 I MAY 25 2211 A(COUMtMll: ~ ~ 3 9 4 8 3 6 Make check payable to: Veritext New York Reporting Co. a Visa a MC a Amex Credit Card # S I W A N R E ~ r C A P P U W W ~ W e o ) ,PRiNTNUII&ASlr~OnCRtMC%M)j L ormYC PHONC Job& 302131 lnvolce Date: 051f7/201$ Balance : 948.75 C] Discover -Exp. D t ae Please remit payment to: New York Reporting Co., 200 Old Country Read, S u b 980 Mlneola, NY l?SOt Veritext F f f r m r . M a P * n o n ~ M b o u ~ * p t . P C . ~ wlcy.Mtsd*-~ Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 20 of 77 u- Veritext New Yo& Reportlng Co. A Veritext Company 200 Old Country Road,Suite 580 Mineola, NY t 1501 Tel. (516) 608-2400 Fax (516) 608-2450 1250 Broadway, Suite 2400 New York, NY 10001 . Tel. (212) 279-9424 Fax (212) 279-9643 iNY394666- Inmica t : UP Balance O w : Time Square Tower Flr 34 New Yo&, NY 10036 4P ,ps127/20ll @ ' i -$2*379.40 Invoice Date: 865 S. Rgueroa Street, Suite 2900 1 Los Angek, CA - Transcript Rwgh ASCII THIS INVOICE IS 119 DAYS PAST DUE, PLEASE REMIT -THANK YOU Make check payable to: I "n'c C r d lCad# - Exp. D a U d - , Job #: Invoice Date: Balance : P ~ u . ~ m p&y&"30f. \ n Verltsxt New York Reporting Co., 200 Old Counby Road, Suite 580 Mirteob. NY l t W 1 302632 0512712011 $2,379.40 ' ) fummnarmmm~m*dbOu-~Qmul rvrrM~rl.oaNsuhamk Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 21 of 77 INVOICE COURT REPORTERS 877955 3855 877.955.3855 , 20 Corp E Cor, 949.955.3854 949 955 3854 FAX [~lne. C www sarncffcourtreporters corn P ~ .- " Accounts Payable O'Melveny & Myers -. , . Seven Times Square New York, INY 10036 TOTK, Y T IUUJC] - 0' 1 CERTIFIED COPY OF TRANSCRIPT OF: David Howard Exhibits Technology Package * Transcript & Exhibit Repository Complimentary Delivery & Processing Co* 234.00 Pages 237.00 760.50 154.05 35.00 0.00 77.83 - Reference No. Ordered By 1 : 01936801169 : Daniel C. Cantor, Esq. O'Melveny & Myers Seven Times Square ~ e York, NY 10036 w RECEIVED TOTALDUE 1/ >>> $1,027.38 APR 13 an AWUNTING DEPI i Deposition held in Charlotte, NC. 'Technology Package includes condensed transcript and CD with final ASCII text file, full size PDF transcript, condensed PDF tranxript, €-Transcript Bundle with linked exhibits, Livenote LEF, Summation SBF, and Sanction Database file. 1 i J Tax ID: 88-0432563 Phone: 212-326-2000 Fax:2 12-326-2061 Please derach borronz porrion and rerurn wirh payment Accounts Payable O'Mefveny &' Myers Seven Times Square New York, NY 10036 ~ c :1-MAIN Job No. : 157413 BU I D Ca% NO. : 09-MD-02106-UV-GOLD/GOODMAN l Case Name : I n Re: Fontainebleau Las Vegas Contract Ligation Invoice No. : 152970 Total Due : $ 1,027.38 Invoice Date :3/23/2011 PAYMENT WITH CREDIT CARP Remit To: Samoff Court Reporters 20 Corporate Park Suite 350 Inrine, CA 92606 j;illIllholderls Name: Card Number: b~. Date: , . mddress: Zio: ArnnrJnt tn Oaropt Phone#: Card Securitv w e : Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 22 of 77 Veritext A Veritext Company 1250 ~ m d w a y Suite 2400 : New Yo&, j\PI 10001 . Tel. (212) 279-9424 Fax 12121279-9643 \&WS New Yotk Reportfag Co. 200 Old Country Road,Suite 680 Mineola, NY 11501 T&. (516) 60&2400 (516) 608-2450 . Time Square Tower . . .- . . . - Ffr 34 New York, W 10038 1825 Eye Street, NW 10th flow ( Washington, DC RMW hy.b'rupamcw4. k * r W L I 3 D Q y . p r r t b . w ( B b b u a m n e r ~ d l . 9 * p r ~ C O M L I ~ & Q l d q . q l n r i r * . D m l l a c a a , L h d d n u ~ w m w h am r n b - m a m m . . W~awbndr*iDt+-~PPf.rr - THlS INVOICE I 61 DAYS PAST DUE, PLEASE REMJT THANK YOU S Make check payable to; Veritext New Yo* Reporting Co. 0 Visa a MC 0 Amex Dlscovet -~Date EX . Credit Card # lIOlU1W1dUL1TAr-ar~wnq mtwwucstarrruRuR.ou-w . fnvotce#: . NY3819?8 Job #: 301108 Invoice Date: 03118i2011 Balance : $l,729A5 Please remit payment to: Veritext New York Reporting C . a, 200 Old Country Road, SuRe 580 Mfneola, NY t 1509 h x m a f e ~ l m o n d p m r R l s i d b 4 u H n k u ~ uun ~ r n . - M - MoNe I Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 23 of 77 Veritext New York Reporting Co. AVen'w~ Company 1250 Broadway, Suite 2 0 0 440 New York, NY 10001 Tel. (212) 279-9424 Fax (212) 279-9643 . . . 200 Ofd Country Kaad,Su& 580 Mineola, NY 11501 T~I. (tile) 6 0 ~ 2 4 ~ Fax (516) 608.2450 7 . . . TirnesS.quare . . Time Squaw Tmer FIr 34 New Yo&, NY 10036 - nsuipt Rough ASCII D Depo Litigatim Pkge 0+2 and Ap~earanco spllt between partfes fee ., Fed. 7 x I:20-3132569 8 D mm. I Cf Amex tl Discover Credit Card # StCNITURE@%fTAWWPOH-CARD) PRW(NMEihSlTAPPEAWOH~wRo) DArnHCi W Y OE -E X ~Date . Y r ~ ~ p s Y ~ ~ ~ Invoice #: NY394S36 Job #: 302599 invoice Date: 05118120il Balance : . $815.40 Make check payable to: Veritext New York Reporting Co. ' MC #UKI. , I , Term: Net 30 ~ ~ y l b & u p a l m c a iA ~ a u U 3 0 d r y r p ~ ~ ~ 4 ) u i l i ~ a f d ~ n a ) U m r ~~d l U % p a d d ~ P D d o pf ~ p ~ ~ t ~ r t u r r a ~ a $ t m & s k~ + r t o r n n u i ~ ( n m ~ o ~ a r ~ d l k W ( l f t a B Q d ~ t , av n . a Visa I ACCOUNTING DEPX Please remit payment t: o New York Reporting CO., 200 Old Country Road, Suite 580 Mineoh, NY 11501 Veritexi ~ Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 24 of 77 Veritext New York Reporltng Co. A Veritsxt Company 1250 Broadway, Suite 2400 New Yark, NY 10001 Tel. (212) 279-9424 Fax (212) 279-9643 200 Old Counby Raad,Suibe 580 Mineola, NY 2 1501 Tel. (516) 608-2400 FW (516) 608-2450 tnvofce # : lnvdca Date: tocation: I 'e 4 - $220;~ '~a~sncG due: me Square Tower Flr 34 ew Yark, NY 10036 BIJling Atty: NYW~ osl?ivrOll Oantel L Cantar Ebq O'Melveney & M e y m 7 TImw Square I New Yo&, NY 10036 I Fed. Tax I :203132569 D I Term: Net 30 Invoice #: NY394641 Job #: 302599 Invoice Date: 05/1812011 Balance : $k20.50 Make check payable to: Veritext New York Reporting C&. 0 Visa 0 MC Amex Discover Ti@. E& Credit Card # atwrrusr(u n UPW ON D P ~ K W I P(IIM~NUJEUUII~A~OWCREDITO~D) iJAmMt WWE Pfease remit payment to: Veritext New York Reporting Co., 200 Old Country Road, Suite 580 Mineol;~, I I S O I NY . Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 25 of 77 Ven'text New York Reporting Co. A Veritext Company 1250 Broadway, Suite 2400 New Yo&, NY l Q O O l Tel. (212) 27SQ424 Fax (212) 279-9643 200 Old Country Rorrd,Suite 580 Mineola, NY 11501 T d (516) 608-2400 Fax (636) 608-2450 .. NY394MM 0 / . lnvoite k -.--. 8ifIing Atty: Locatian: as!lanoll p- . - ' fnvolce Date: $1,23380 Thne Sauare TOW@ New NY 10038 302133 1 Job Date: 3n4nOfl ( Delivery: Normal Ken Murata Lionel Sawyer & Cdlins 300 S 4th Street, #I700 1 Las Vegas, NV 89101 . tes: Replaces MY391361 Spllt between pa*l& 0+2 & Appearance fee i - - Fed, Tax ID: 20-3f32569 . I Make check payable to: CI Visa Veritext Invofce tl MC CI Amex fl Discover Exp. Date Credit Card # uwnMItI*sn-crctffmum) PRW tan~Pmas ~IEQIT CUDI or( -- I * NY394663 Job # : 302133 Invoice Date: 05118/2011 Balance : $1,233.80 New Yo& Repoaing CO. I Please remit payment to: Veribxt New York Reporting Ca, 200 Old Country Road, Suite 580 Mineola, W 11501 If a r n r r o ~ t l a w ~ ~ ~ t * u ~ p * . n uvw.cirr(mtcoahcr?kshrlo a m u Y I / Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 26 of 77 Veritext New York Reporting Co. A Verlkxt Company t250 ~rkadway, Suite 2400 . 200 Old Country Road,Suite 580 Mineola, NY 11501 Tel. (516) 608-2400 Fax (516) 60&2450 New Yo&, NY lOOO1 Td. (212) 279-9424 Fax (212) 279-9643 Bill To: Asher Rivner Invoice A ~nvoicaDatec O'Mefveny & Myers LLP . . . - . .. f filnwSwace.. . . .. . . Time Square Tower Fir 34 Billlng At* ;. . .. * 4 Asher Rivner Uonel Sawyer & Collins 300 S. 4th Street, #1700 1 Las Vegas, NV 8910t Location: 1 Fed. Tsx I: 20-3132569 D Term: Net 30 P ~ r u p o o w e i p t Aaauar30d.yspdaL~riDL*O8fUIgUgUrr6dl.s%Wd U I D * ~ J * ~ S O Q I Y . ~ ) W ~ W Y * I J ~ ~ ~ * . - TERMS ncrdh-*anrr*Irer. , , .g.GR.&Dk- NY OWMOI~ , $ - - .-$p23; -o-.. - - -uwc---rrprr m ~ o r n ( u w h w U t b . m s d a ~ a ~ Invoice #; NY394646 Job 302133 Invoice Date: 0 5 1 1 ~ 0 1 1 Balance : $673.00 Make check payable to: Verttext New York Reporting Co. MC 13 Amex IJ D I S C O V ~ ~ 0 Visa Credit Card # Please remit paymentto: Veritext NBw York Repcrting C . o, 200 Old Country Road, Suite . S O ~xp. ~ N R ( ( W I T A W U R ~ O N ~ C ~ ~ R O ~ Mlneola, NY 11501 P ~ ~ ~ ~ ~ I T ~ O I I ~ O M ~ ww.Mlt8S- Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 27 of 77 * C S ~ REPORTERS T 877.955.3855 PWNF 1 20 Corporate Park Suite 350 1 fob Date IDue upon receipt / New York, NY iw36 Case No. PaymentTerms I [ 1CERnRED C0PY.OF TRANSCRIFT OF: Daniel A. Lupiani 3 Day Expedited Service Exhibits Interactive Realtime Rough Disk Technology Package * Transcript & Exhibit Repositmy Complimentary Delivery & Processing Costs RECEIVED 78.00 171.00 Pages 171.00 Pages AUG 1 5 2211 - ACCVUNIING DEPT. TOTALDUE I 256.50 213.75 35.00 0. DO 92.31 >>> $1,777.31 Ulent matter# 01936801169 Technoiogy Package indudes condensed transcript and CD with final ASCII text file, fuil size PDF transaipt, condensed PDF transcript, E-Transcript Bundle with linked exhibits, Livenote LEF, Summation SBF, and Sanction Database file. - Tax ID: 88-0432563 Daniel L. Cantor, Esq. O'Melveny & Myers Times Square Tower Seven Times Square New York, N 10036 Y Phone: 212-326-2000 ** . Job NO, : 167722 BU ID :1-MAIN Case No. : 09-MD-02106-UVGOLD/MODMAN Case Name : In Re: Fontainebleau Las Vegas Contract Litigation Invoice No. : 162987 Total Due : $ 1,777.31 Invoice Date :7/29/2011 PAYMENT WITH CREDIT GIRD Remit To: Samoff Court Reporters 20 Corporate Park Suite 350 Iwine, CA 92606 Fax:212-326-2061 1 EL:r ? r : r d r' Name: gm, Date: Phone#: na Address: 71~' Card Sg~unty Code: Amount to m e : Cardholder's Signature: Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 28 of 77 Veritext New York Reporting Co. A Veritext Company 200 Old Gounirj Road,Sub 5 D E Mincwta, NY 11501, Tel. (516) 608-2400 F a (516) 608-2450 1250 Bmadwav. Suite 2400 New Yo&, h 10001 ' Tel. (212) 279-9424 Fax (212) 279-9643 lnvdce II: Invoke Date: es rw .. . m Square Tower Flr 34 e Nevv York, NY 10038 &&& 6 1 Job Dafet: 318f20i1 1 U d i : Asher Rimer O'Melveney& Meyers 7 limes Square 1 New York, NY 10038 30261f Billing Atty: Location: - 05/17/2011 .. .. . 52,381.80 5e u: Nomal Mandance Fea {appe-nca) T ~ ~ c r i pR ~ v g h l. ASCII cwttr: AO NM DEPl CUT G I I / . n Elrknn Duo: 1 $231.80 T m : Net 30 Involce #: NY394609 a visa D MC U Amex C Dlscover I Credit Card # s ~ ~ * ~ ~ N I I P c u ~ * P ~ ~ N c ~ ~ Job #: 302611 Invoice Date: 0511712011 Balance : $2,381.80 Please remit payment to: Veritext New York Repoiting Co., 200 Old Country Road, Suite SBO Mineola, NY 11501 . ~amonLrlanvtmmchrpanMadtoar~sp*~mpUI ~uu..vnitudmPIHw*dnfo Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 29 of 77 Verltext New Yo& Reporting Co. A Verltext Company ZOO old Countiy Road,Suite 580 . Mineola, NY 1f 501 Tel. (516) 608-2400 , 1250 Broadway. Suite 2400 New YO&, NY 1000'l Tel. (212) 279-9424 Fax (212) 279-96343 . . Fax (516) 608-2450 NY394661 Invoice Date: Balance Due: $1,552.55 1/ " Asher Rlvn8r, E 9 . ~'~shreney & Meyera 7 Time8 Square I New Yo*, NY 10036 Billing Atty: LoeaUan: Sched Atty: Deposing Atry: Asher ftimer, Esq. - 5 Per W e 297.00 $0.3! 1.00 EkhiMt COpyltuJ $39.0( CO Depo Lnlgatlon Pkge .6 7 rlotes: '0512712011 Shipplng & handling f'edrage R0ptaco8 NYJ00106 b at 2 tt 1.00 f24.B Invoice Total: Payment: Credits: Interest: THtS INVOICE 1 119 DAYS PAST DUE, PLEASE REMIT -THANK YOU 9 fi919&04/ Make check payable to: 0 Msa D MC U PAYMENT O.K. AMT~TOPAYS G. 1 NO. . Invoice #: Job #: fnvoice Date: Balance : Verltext New Y$&P~ep~Jng;$~ Amex Discs@NATURE DATE Credit Card 1 -Exp. Date UOuTUR€tMR~UOOWER€U7CMSl muEuln-mCPmL*.g NY 394661 302607 051271201 1 $1,552.55 Please ?em&payment td: ': ve;ibxt New York ~ e p o h n g Co., 200 Old Country Road, Suite 580 ' . Mlneola, NY 11501 ' F a n a ~ e n ~ W w l b w ~ rnve&MCPIJIIYisoim0 p r w ~ M - r*q( Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 30 of 77 Veritext New York Re~orting Co. A Veritext Company 200 Old Country Raad,Suite 580 Mineola. NY 11501 Tel, (516) 6062400 Fax (516) 608-2450 1250 Broadway, Suite 2400 New York, NY 40001 Tei. (212) 279-9424 Fax (212) 279-9643 NY394624 4 Invoice #: Flr 34 New York, NY 10036 Billing Atty: Location: o!i/17no41 4. . . .... Invoice' Date: .. - . . Balance Due: ---. . $2,792.80 3 Asher R i n e r O'Melwnay & Nleyers 7 Times Square I New York,NY 10036 ,Attendance Fee (appearance) - Transcript Rough ASCII I Fed. Tax ID: 20.3132569 Visa a MC Cl Amex Term: Net 30 Involce #: NY394624 Job # : 302631 lnvoice Date: 0511712011 Balance : $2,79280 Discover Credit Card # U a r t A T W ( L s R M OM CIED(TCUIOI Exp. Date -- I Please remit payment to: Veritext New York Reporting Co., 200 Old Country Road, Suite 580 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 31 of 77 ( . NVOICE COURT REPORTERS 877.955.3855 WE 949.955.3854 rhx 2 Corporate Park, Suite 350 0 Irvine, CA 92606 I In Re: Fontainebleau Las Vegas Contract Litigation Times Square Tower Seven T i e s Sauare New YO&, NY ioo36 I j 1 CERTIFIED COPY OF TRANSCRIPT OF: Ronaldo Naval Exhibits Rough Disk Technology Package * Transcript & Exhibit Repository - Complimentay 118.00 Pages 1,310.00 103.00 Pages 383.50 851.50 128.75 35,OO 0.00 Delivery & Processing Costs 147.5< TOTAL DUE >>> 1 Reference No. : 01936801169 / Depositionheld in Dallas, TX. $1,546.~~ I I Technology Package indudes condensed transcript and CD with final ASCII text file, full size PDF transcript, condensed PDF transcrlpt, E-Transcript Bundle with linked exhibits, Uvenote LEF, Summatlon SBF, and Sandion Database file. ~rcsh Tax ID: 88-0432563 ~ h & & 212-326-2000 Fax:212-326-2061 Please detach bottom portion and return with payment. Ken Murata, Esq. O'Melveny & Myers Times Square Tower Seven Times Square New Yo&, NY 10036 Remit To: Samoff Court Reporters 20 Corporate Park Suite 350 Irvine, CA 92606 Job NO. : 159382 BU ID :1-MAIN Case NO. : 09-MD4210KN-GOLD/GOODMAN Case Name : I n Re: Fontainebleau Las Vegas Contract Litigation Invoice No. : 155152 Total Due : $ 1,546.27 Invoice Date :4/19/2011 Card Number: FXW. Date: Pmount to Charcle: Cardholder's Signature: Phone#: Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 32 of 77 3131 I N V O I C E COURT REPORTERS 877.955.3855 Rw i r 20 Corporate Park Suite 350 New Yo& N 10036 Y L 1 CERTIFIED COPY OF TRANSCRIPT OF: Wtlliam S. Nwby Exhibits 119,OO pages 288.00 95.00 Pages . RoughDisk Technology Package * Transcript & Exhibit Repository - Comp imentary Delivery & Processing Costs 386.75 187.20 118.75 35-00 0.00 53.66 TOTALDUE >>> $781.36 Deposition hefd In Los Angeles, CA. Technology Package indudes condensed transcript and CD with final ASCII text file, full size PDF transcript, condensed PDF transcript, E-Transajpt Bundle with llnked exhibits, Livenote LEF, Summation SBF, and Sanction Data ' 1 Tax ID: 88-0432563 Phone: 212-326-2000 Fax:212-326-2061 Please detach bottom portion and return with paymenr. Daniel L. Cantor, Esq. O'Melveny & Myers Seven Times Square New Yo&, NY 10036 Job NO. : 155972 BU ID : 1-MAIN Case No. : 09-MW2106UVGOLDjGOODMAN Case Name : I n Re: Fontainebleau Las Vegas Contract Litigation Invoice No. : 151594 Invoice Date :3/4/2011 Total Due : $ 781.36 Cardholder's Name: Remit To: Samoff Court Reporters 20 Corporate Park Suite 350 Itvine, CA 92606 Phone#: Po: Card Securk Code: to Charae: CardhoMer's Signature: Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 33 of 77 Veritext New York Reporting Ca. A Veritext Company 200 Old Country Road,Suite 580 Mineola, NY 11501 Tef. (516) WB.2400 Fax (516) 608-2450 1250 Broadway, Suite 2400 New York, NY 10001 Td. (212) 279-9424 . Invoice#: - . ~ . . . , NY394670 05/17/201_1 - - - - -cf$1,985.55 lnvofce- Date: . * . -..Bafanw Oue: New York, NY 10038 . ' i f Fonlainebfeau Las Vegas Contract Litigation 302630 1 Job Date: 3132Of1 J Delivery: Normal O'Melveney & Meyem 7 T i e s Square IReporter must arrive 30 mins early ( New York, NY Attendance'Fee (appearance) Transuipt Rough ASCII - Credits: Interest: Batance Due: Fed. Tax ID: 20-3132569 Ppra*mnsobt. ~ ~ ~ 1 I I Tern; Net 30 ~ J o Q y . p M d ~ 4 ! b u r 8 ~ 1 I D I ~ d l y~ H , ~ ~ P i d ~ 9 0 d c f 0 C a '8 r a d u r L o m c r o d ~ m a r . o a b ~ a r . t u n J s & k M d . a f U r S O t L m ~ 1 . H Make check payable to: Veritext New York Reporting CO. I Visa Cl MC U Amex 0 Discover J $0.00 $1,985.55 W S W W I 4 W V ~ ~ ~ Invoics # : Job # : NY394670 302630 lnvolce Date: 05f1712011 Balance : $1,985.55 Credit Card # %KINANRE1 U l f A Exp, Date m ON WEI#l WfO) PnrnT crwr*r(rr m a W Q ~ E M IT u s -01 Please remit payment to: Verltext New York Reporting Co., 200 Old Counby Road, Suite 580 Mineola, NY 11551 Fwmin8kemnaionan ~ p p s d ~ f o w n N ~ p l .pnQil r m r . ~ u f c s n M v i a b d o l u a Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 34 of 77 Vsritext New York Reporting Co. 200 OM Country Road,Suite 580 Minecla, NY 71501 1250 Broadvvay, S u b 2400 New Yark, NY 10001 Tel. (212) 2794424 Fax (212) 279-9643 TeI. (516) 608-2400 Fax (516) 608-2450 Invoice #: .. . - Invoice Date: . - - - - - - . - .- Balance Due: Time Square Tower Rr 34 New Yark NY 10036 NY394660 @ 05/17/2011 . $1,.173.4 ' - Bf lling Atty: Location: *I Asher Rhrner O'Mehteney & Meyers 7 Times Square j Reporter must arrive 30 mins earfy 1 New York, NY Douglas pardon F++w~+$~ i @ $ WE :%" - !< - Video tnitiaf fee Video Additional hours Video-Bum to DVD Shipping & handling - Notes: Repfeces NY389305 Fed. Tax ID: 20-3132569 TERMS: - . . Per hour RECEIVED ' Pwhour P.~W. 1 Term: Net 30 . 5.50 5.M 1-00 " $95.00 $66.00 II(I.M) Invoice ~ o b r MAY 2 5 2: If . $275.00 1.00 Package Payment: Credits: 1 P m v p o r r P c b i p L ~ ~ a u a . 3 0 ~ p a a r * o m t l b a u a f n r w c h i r ~ & l . S % pAarwrUunpranllNOOdsyse(~etopayJImllesl6oomtk. lff~ ~ m a $ o m W n m y ~ tC r n u a u s t u ~ ~ Nodrrztm~l~~nUbbmaUI~R(c#Qdqa w o m . Credit Card # rHitU~w~r~01(cuErmouq -Exp. Date Involce #: NY394660 Job #: 302630 Invoice Date: 051171201q Balance : $1,173.00 Pbase remit payment to: Veritext Mew Yo& Reportfng Co., 200 Old Country Road, Suite 580 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 35 of 77 1 VeriteKt New York Reporting Co. A Veritext Company 200 Old Country Road,Suitc 580 Mineola, NY 11501 Tel. (516) 608-2400 Fax (516) 608-2450 1250 Broodway, S* 2400. Ncw York. NY 7 om? Tel. (2 12) 279-9424 Sff - 9 v lmolcr* twobonk eklrm* h w rn . T w Square T m w Fb31 New York. NY 1 s 0 0 MY414984 m1no11 J $1,82823 I. - - Clu: Fwlblin&mL#V~Contnd~ 324358 ) . b b ~ : W 7 r P 0 1 1 3 D e F w . k m d b n h l L emto* E q a H e n n i p Bannalt & 0#mm ass ~ ~ [ S u H l Z ! m 1 L a e ~ C A D a n a L Canlor Esq Dankel L Cantor, Elq, &b fl: Bllllng htron: Sch.d AtCr: h m n g 2 3 - 4 f l m s ~ d p t - ~ ~ l 6. 6 C Item 1 Wrbrsss F - ~ s &yhpy B&e'el~ nFp1 9 - w 22500 mv=ms1 ~ a ~ ExhfM-w W R #mning l b Shipping L handing I P k p s @rCT 2.00 Psrpr~l 2 5 0 2.0 225.00 1-00 w m 109.00 mpgs 19m 0. PIdtw 1.00 01hLg-rr64 p - knoullt #.iO $922.50 $50.00 $1.55 Sl00.m $348.75 1 5348.75 $39.00 S38.W 538-15 $13.06 $ tO3 m1 .2 $L O (O 118.00 l f l V o l e r TOW: n,828.23 m Cmdim hmt: Em Dr u: &Can. 1 193681169 -A w DBIQIPtr#I Rerttima ~ rr: RECEIVED s!122011 f t---&lmpy ShspherdPryw r '-: Client Ma-r Fsd,T a 10: 2431Tamr:hM36 mnm wmm m a y ~ . r r s l ~ . c v p l ~ u- m r l * r ~ ~ r l r n p r l m ~ 1 5 * mS mUb--amLnVe . . " r..ayll*-*9, " p .-w . - . --at--*?*<-.. - . -.-.**. w.00 $1,0893 ~~......-*-.---......m.-.-a-= I1 me- pkrlrnnftwbc Vlrlbr*t H.rYorkR.port)ngCo, 200 Old C m m t n R o d , S u b S W Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 36 of 77 * Verltext New York Reporting Co. A Veritext Company \k 200 Old Country Road.Suite 580 Mineola, NY 11501 1250 Broadway, Suite 2400 New York, NY 10001 Tel. (516) 608-2400 Fax (516) 608-2450 Tat. (2 12) 279-9424 Fax (212) 2749643 Invoice #: Invoke 5 t aw %Ian& ~ u e i NY394613 P 05117f2011 @ . $1,2&.80 New York, NY 10036 Fed. Tax I :20-3132569 D TUWS: AICOUNIIE~T I Interest: Balance Due: Term: Net 30 ~alrb)symndpt e m u n ~ ~ ~ ~ p . . l d u ~ w u k o r i l h ~u dr l 0S 1% p ~ w 0 0 d p v D ~ @ e t o ~ a ~ ~ ~ ~ ~ ~ # l n ~ r e a s o M M e a l ~ sUnbldutfocwmdpnntatanm~ o i f 1 t s l m W S o ~ w i l b s m p d d ~ 9 0 m M f ~ . Via a MC Cf Amex tl Dlscover -Date Credit Card # S~OUANRE vu nuwrr ow Invoice #: NY394613 Job* 301109 Invoice Date: 0511712011 Balance : $1,264.80 Please remit payment to: Veritext New York Reportlng Co., 200 Old Country Road, Suite 580 Mineota, NY 11501 Exp. curm For - lndanaim t c b & 1 IdLtad to ar cenira ploua a n d t v i u w . r r r i t ~ ~ ~ m Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 37 of 77 Verltext New York Reporting Co. A Verltext Company 200 Old Countfy Road,Suite 580 Mineola. NY 11501 Tel. (516) 608-2400 Fax (516) 608-2450 1250 Broadway. Suite 2400 New York, NY 10001 re\, (212) 279-9424 lnvolce X: LLP Invoice Deio: 7 Times Square Time Squere Tower fir 34 Balance Due: NY394W 0512512011 $756,40 yl / New Yo&. NY 10036 302610 1 Job Date: 4 1 1 0 1 1 DeUvery: 1621 Asher Rivnar O'Meksney & Meyers 7 Times Square I New York. NY 10036 Normal Asher Rlvnar, Erq. Deposing Any: Attendance Fee (appearance) - Transcript Rough ASCII - THIS INVOICE IS 47 DAYS PAST DUE, PLEASE REMIT THANK YOU RECEIVED Make check payable to: Vlma MC 0 Veritext New York Reporting Co. Amex 0 -Exp. Date uwninecu*r-acamruq r O l Y 1 ~ ( M I T ~ O * C M r n c u q MrOYF n*YC Please remH peyrnent to: Veittoxt New York Reporting Co., 200 old Country Road, Suite 580 Mincrda, MY 11501 lnvolce #: NY394664 Jab#: ACCOUNTING DEPT. Discover Credit Card # A% 2 4 2011 302610 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 38 of 77 Verittzxt New York Reporting Ca. A VeriLxt Company 1250 Broamy, Suite 2400 New York, NY 10001 Tel. (212) 279-9424 Fax (212) 279-9643 .LF li Tirhe Square Twver Flr 34 ~ e York, NY 10036 w w 200 OM Country Road;Suita &0 Mlneola, NY 11501 Tel. (516) 608-2400 Fax (516) 608-2450 NY384647 fl Invoice #: d 1 1 Invoice. Date: 6aiance Due: OU?cmOll $1,686.40 CD Depo titigatton Pkge otes: R e p l a m NY390S84 0+2 Appearenco fee split b~twsan parties . . Invoice #: NY394647 Make? check payaMe to: Veritcaxt New York Reporting Go. 0 Visa II] MC a Amex -Exp. Date Credit Card # Y;nhNREUURA?PWRIoNCRWTcARD PRlNTUUlC (AlRAP- MI?W wone Job#: 301310 lnvolce Date: 0511812011 Balance : $ , 8 . 0 1864 . Discover OY QiWT CARII) Please remlt payment to: Veritext New York Reporting CO.. 200 Old Country Road, Suite 580 Mineota, NY 11601 IF a r n m H 4 N 1 L n r n ~ R I . * d ~ o ~ ~ M i * r p h rwrr Pr w . v w i t m 4 a w ~ ~ Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 39 of 77 Vcaritexe New York Reporting Co. A VerMxt Company 1250 8madway, Suite 2400 New York, NY 10001 Tel. (212) 279-9424 Fax (212) 2799643 200 Old Country Road,Suite 580 Mineola, NY 11501 Td. (516) 608-2400 Fax (516) 608-2450 Invoice tt: lnvolce Date: NY39464S r) OUl8rZOll S638:OO Baiana Due: Erne Square Tower Ffr 34 of New Yo*, HY 10036 Wunton 8 Williams 1445 Ross Avenue Suite 3700-Sabin@ Canf room D e l b , TX 7520 I #. MAY 25 2C11 ACCOUNTING DEPT. Invoice #: Job#: f J Visa Invoice Date: 0514 812011 0 MC tll Amex tl Discover SIGMTWEws IT MWW-IW MI Baiance : Exp. Oats Credit Card # c-WZDI NY394W 301310 Please remlt payment to: Veritext New York Reportlog Co., 200 O d Country Road, Suite 580 l $638.00 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 40 of 77 Veritext New York Reporting Co. A Veritext Company w 200 Old Country Raed,Suitg 580 Mineoh, NY 11501 Tef. (5 16) 60&24M3 Fax (5161 808-2450 1250 Broadway, Suite 2400 New York, NY 10001 Td. (2 279-9424 12) t* Invoice R .f n v o. .Date:- . . - . . h . - .. Balance Due: I $1,389.95 J New yak, NY 10038 Billing Atty: W1snOl1 .. .---.-- Asher'Rivner O'Melveney & Meyers 7 Times Square I New York, NY 10036 A t l e n d a m Fee (appearance) Tranxript Rough ASCII - ' Invoice #: I Visa O MC Amex Discover Credlt Card # fwiAnmsIA5rrrpPEIWdl)EAfmWU)) -Exp. Date NY394829 Job#: Make check payable to: Veritext New York Reporting CO. 302613 ilnvolce Date: 0512812021 Balance : $1,369.95 Please remit payment to: . Veritext New York Reporting Co., 200 Old Country Road, Suite 680 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 41 of 77 Veritext New York Repodins Co. A Vsritext Company 1250 BmabNay, Suite 2400 N York, NY 10001 w let. (212) 279-9424 aea s sow 200 Old Coontry Road,Suite. S O Mineofa, NY 11501 Tel. (516) 608-2400 Fax (516) 608-240 UP , Time Square Towel Flr 34 New York, NY 10036 tnvolca %: t n_ _ ~ _ . v d Date _ _ _ Balance Due; NY384818 @ .. _ . 05M7Mlll d ' ..... $1,0&.95' .' th Floor 1 New York, NY 10038 v invoice fk NY394648 Nm I a MC CI Amex Q Discover Credit Card # S r O H I M l i W ff 1PI.Wt O CRSMT CARD1 W ' - - Exp. OBte I Job#: 302616 lnvoica Dater: OS117f2M1 Balance : $1,094.95 Please remit payment to: Veritext New York Reporting Co., 200 Old Counhry Rasd, Suiter 580 Mineola, NY 11501 F f f - ~ ~ a n h u p u r J . M U I a r p r v i p r p S p w m n a d m.vw&SikonllbA* Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 42 of 77 Verfttsxt New Yark Reporting Go. A Vefltext Company 1250 Broadway, Suite 2400 New York, NY 20001 TeJ. (212) 279-9424 Fax 1212) 279-8643 . .. . , f .?.?'es.Sq"a~ 2 0 OM Country Road,Suib 580 Mineoh, NY 11501 fet. (516) 608-2400 Fax (516) 608-2450 lnvofca #: lnvolce Date: Bdianee ~ u e : 36 ' Time Square Tower ' ~ l r New Yark, NY 10036 * Client Matte Hennigan Bennett & &man 865 S. Figueroa Street / Suite 2900 / LOS Aogeks, CA Location: Fed. Tax ID: 20-3132569 I Term: Net 30 Make check payable lo: Veritext New York Reporting CO. 0 Visa I MC Credit Card l 0 Arnex ' I] Discover I - Date I Exp. I Invoice #: NY394626 Job 302624 Invoice Date: 0611712QI~ Balance : $2,71520 * Please remit payment to: Ven'text. New York Reporting Co., 200 Old Countw Road,Su'3.e 580 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 43 of 77 *Iw I N V O I C E msarnoff. COURT REPORTERS 877955 3855 w t 20 Corporate Park Sutte 350 www.sarnoffcourtreporters co I n Re: FontaineMeau Las Vegas Contmct Lhgati~fI New York, NY 10036 1 CERTIFIED COPY OF TRANSCRIPT OF: Jeff Suman Exhrbi Rough Disk Technology Package * Transcript & Exhib~t Repository Complimentary Delivery & Processing Costs - Reference No. : 01936801169 Deposition held in Dallas, TX. 317.00 Pages 1,030.25 315.90 356.25 35.00 0.00 100.73 486.00 285.00 Pages RECEIVED MAY 25 2Slf A((OUNTIN6 DEPT. TOTALDUE >>> y/ $1t838*13 T'echnology Package includes condensed transcript and CD with final A S U I text file, full size PDF transcript, condensed PDF tranxrlpt, E-Transcript Bundle with linked exhibits, Livenote LEF, Summation SBF, and Sanction Database file. Please detach bottom portion and return with payment. :1-MAIN Job No. : 161 730 E ID N Case No. : 09-ND42106CN-GOLD/GOODMAN Case Name : In Re: FontainebleauLas Vegas Contract Litigation ' Daniel Cantor, Esq. O'Melveny & Myen Times Square Tower Seven Times Square N York, NY 10036 w Invoice No. : 157335 Invoice Date :5/17/2011 Total Due : $ 1,838.13 Remit To: Sarnoff Court Reporters 20 Corporate Park Suite 350 Irvine, CA 92606 r's Name: m b e r : e: Billina &&&$&: 30: Amount to Charae: Phone#: Card Security Code: Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 44 of 77 Veritaxt New York ReportSng Co., A Veritext dompany 1250 Broadway, Suite.2400 New York,NY 10001 200'01d Counby Road,Suik 580 Minwla, NY 11501 Tel. (516) 608-2400 Fax (516) 608-2450 Tel. (212) 279.9424 Fax (212) 279.9643 Bill To: Asher Rimer D'Melveny & Myers LLP . .7.Tin?es.Square . Invoice # : fnvofca Date: ...... -.-- . . . BPfanceDua: Time'Square Tower Fir 34 . . New Yo&, NY 10036 7 Times Square I New York, NY 10036 . . . . . . . . . . . Invotce #: NY394634 302803 lnvolce Date: 0S1812011 Balance : $1,785.05 Make check payableto: Veritext New York Reporting Co. 0 visa a MC C1 Amex 0 Discover - fm Exp. ! Credit Card 2f SIGW~URE tun rp- Job& Please remit payment to: Veritext New York Reporting C . o, 200 Old Country Road, S i e 580 ut Mlnaola, NY 1i501 owcmncur~l ~~crNUrlLzlT*PPL**t011~URo( F& OAYnUs mo. mclr ~aau(ibn M U . waw b ow sY*iewplm~n n l t wm.vsNPba Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 45 of 77 2Jl COURT REPORTERS 877.955.385s Ptiorct 949.955,3854 FAX 20 carporate Park, Suite 350 Irvine, CA 92606 I INVOICE I Job Date case Na. I n Re: Fontainebleau Las Vegas Contract Litigation - Payment Terms Due upon receipt 1CERTlFIED COPY OF TRANSCRIPT OF: John Varnell Exhibits Technofogy Package * Transcript & Exhibit Repository Delivery & Processing Costs 254.00 Pages 289.00 825.50 187.85 35.00 0.00 82.94 TOTAL DUE >>> $1,131.29 I Deposition held in Los Angels, California. WFechnology Package indudes condensed transcript and CD with h a t ASUl text file, full size PDF transcript, condensed PDF transcript, E-TranscriptBundle with linked exhibits, Livenote LEF, Summation SBF, and Sandon Oatabase file. ' &dw RECEIVED e MAY 1 8 2011 V Phone: 212-326-2000 Fax:212-326-2061 Tax ID: 88-0432563 Please detach bo~rom porrion and return with payment. Daniel C. Cantor, Esq. O'Melveny & Myers Seven Times Square New York. N 10036 Y Job No. : 158495 BU ID :I-MAIN Case No. : 09-MD-02106-UV-GOLDIGQODMAN Case Name : In Re: Fontainebleau Las Vegas Contract Litigation InvoiceNo. : 154125 Total Due : $ 1,132.29 Invoice Date :4/5/2011 m[w] i P Remit To: Samoff Court Reporters: 20 Corporate Park Suite 350 I ~ t n e CA 92606 , @rdholderls Name: Qrd Number: E x n , Billina Address: # : Card Securify Code: Z]D:~ a-- e & & . Pi.-"..,.. czs Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 46 of 77 COURT REPORTERS 20 Carporate Park Sui:e 359 twine. CA 92606 Times square Tower Seven Times Square New York, N 10036 Y Y 1CERTIFIEO COPY OF TRANSCRIPT OF: Henry Y u Exhibits Technology Package * Transcript & Exhibit Repository Complimentary Delivery & Processing Costs 305.00 Pages 562.00 - TOTAL DUE Reference No. >>> J : 01936801169 $1,539.41 Deposition held in New York, NY. Technology Package indudes condensed transcript and CD w t final ASCII text file, full size PDF transcript, condensed PDF transcript, ih E-Transcript Bundle with linked exhibits, Livenote LEF, Summation SBF, and Sanction Database LCEIVED Tax 10: 88-0432563 Phone: 212-326-2000 Fax:212-326-2061 Please de~ach borrom porlion and return w i ~ h payment. 891 4bH7? Daniel Cantor, E q . O'Mekreny & Myers Times Square Tower Seven Times Square New York, N 10036 Y Bu ID : 160451 Job NO. Case No. : 09-MD02106UV-GOLDJGOODMAN Case Name : In Re: ~ontainebleau Vegas Contract Las Litigation Invoice No. : 155428 Total Due : $ 1,539.41 Invoice Date :4/21/2011 ' " PAYMENT WITH CREDIT CARD Cardholder's mme: Remit To: Sarnoff Court Reporters 20 Corporate Park Suite 350 Iwine, CA 92606 :1-MAIN Q r d Number: Exo, Oate: P~IQQ~#: Card Securitv Code: Amount to w a e : . . . . - F l Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 47 of 77 =IIY" INVOICE COURT REPORTERS - - VIDEO COPIES OF: Henry Yu Video Convert to MPGl Video Synchronizing .lef files Handllng & Delivery Costs 325.00 325.00 50.00 25.00 TOTAL DUE >>> Reference No. $725.00 : 01936801169 WSElVED MAY f 8 2011 ACCOUNTING DEPT. Av..lw Tax ID: 88-0432563 Phone: 212-326-2000 Fax:212-326-2061 Please defach borrom portion and rerurn with puymmf. ' Daniel Cantor, Esq. O'Melveny & Myers Times Square Tower Seven Times Square New York, NY 10036 Job No. : 160453 BU I D :SCALVID Case No. : 09-MD-02106-UV-G0U)jGOODMAN Case Name : I n Re: Fontainebleau Las Vegas Contract Litigation Invoice No. : 156143 Total Due : $ 725.00 Invoice Date :4/29/2011 P a v H E m w r r n Remit To: SamoR Court Reporters 20 Corporate Park Suite 350 Irvine, UL 92606 Qrdhc@er's Name: bard Number; Exa. Date: Billil'ta Address: &: m o u n t to chame: p ? Z Jc=zs ~ ~ ~ Phone#: Card W r i W Code: Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 48 of 77 INVOICE 1 Invoice No, 1 Invoice Date 1 Job No. COURT REPORTERS 877.955.3855 949.955.3854 PWE FAX 20 Corporate Park, Suite 350 Irvine. CA 92606 www.samaffcourtreporters. Accounts Payable O'Melveny & Myers W e n Times Square New York, N 10036 Y 1 CERTIFIED COPY OF TRANKRIm OF: . 1 Pret Yunker 1 -. .- 224.00 Pages Exhibits 226.00 Rouqh Disk Technology Package * Transcript & Exhibit Repository - Complimentary Delivery & Processing Costs - 196.00 Pages / TOTAL DUE Reference No. Ordered By 73.45 $1,228.35 : 01936801169 : Danlel C. Cantor, Esq. O'Melveny & Myers Seven Times Sauare New York, NY i o o x *Technology Package includes condenred transcript and CD with final ASCII text file, full s # w E & n d e n s e d lie. E-Transcript Bundle with linked exhibits, Livenote LEF, Summation SBF, and Sanction Data PDF transcript, APR 13 2311 Job NO. Accounts Payable O'Melveny & Myers Seven Times Square New York, NY 10036 : 157278 BU ID : 1-MAIN Case No. : 09-MD-02106-CIV-GOLDtGOODMAN Case Name : I n Re: Fontainebleau Las Vegas Contract Litigation Invoice No. : 153103 Total Due : $ 1,228.35 Invoice Date :3/25/2011 m l PAYMENT WITH Wrf' R D a Remit To: Sarnoff Court Reporters 20 Corporate Park Suite 350 I wine, CA 92606 Wdhofder's Name: Qrd Number: Fxo. Date: Phone#: Biilina Addr-s: &; Amnr mt tTt f'haroe: Card S w t v Code: - - Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 49 of 77 Exhibit B Court Hearing Transcript Fees Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 50 of 77 UNITED STATES DISTRICT COURT FOR THE SOUTI-IERN DISTRICT OF FLORIDA INVOICENO: 02103079 Joseph A. Miilikan, ECM-CM OScial Federal Court Reporter 400 N.Miami Avenue, Suite 1 I- 1 O'Melveny & Myers LLP Times Square Tower 7 Times Square New York, NY I0036 I Phone: FAX: MAKE CHECKS PAYABLE TO:- (212) 326-2025 (2 12) 326-2061 Phone: FAX / scassagno@omm.com n CRIMINAL (305) 523-5588 (305) 523-5589 - janriiikan@aot. corn DUNS: 137575770 MIE ORMRU): ClVfL DAtE OEUVERED: 05-142010 05-19-2010 Case Style: 09-MD-02106, RE: Fontainebleau Las Vegas Contract Litigation IN T r a n s c r i p t of Proceedings before Hon. Alan S. Gold, United States D i s t r i c t Judge, on 05.07.10 Daily 63 6.66 419.58 419.58 Hour1 y Realtime MISC. CHARGES: Misc. Desc. I I TOTAL: LESS DISCOUNT FOR LATE DELIVERY TAX (If Applicable): LESS AMOUNT OF DEPOSIT: TOTAL REFUND: TOTAL DUE: Date Pald: - 1 - -- $419.58 ADDITIONAL INFORMATION Full price may be charged only if the transcript is delivered within the required time frame. For example, if an orc for ex~edited transcript is not completed and delivered within seven (7) calendar days, payment w u t d be at thc ordinarv deliverv rate. CERTIFICATION I certify that the transcript fees charged and page format used comply with the requirementsof this court and the Judicial Conference of the United States. h SIGNATURE DATE 05.19.10 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 51 of 77 Exhibit C Fees for Service of Subpoena Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 52 of 77 f *. CK RUN DATt. r o l S - C A ' t-"12ES]:13)ICXrl'IA 13T<ClCl~~SS I, SE1;21VICE IX SEPTEMBER 23,2010 Insoice: 0009223 O.tlELtrE?iS & Xll ER5 7 TI.tlESSQliARE SE\\' YOKK. SE\\' SORK 10036 ATTS KEITII \VIIIT,\thS, I;-!Q. C'1,1E?iT 30. 19368-1l69f S1111,1, 9/17/10 fIlClll,,\&D CAPlTAL XI:\SI\C;EXIEST, 1,P SASIE I>,\\' SERVICE I N D,tl,l,r\S, TS SUB Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 53 of 77 CK RUN DATE 3 4TS PARK AVENUE SO. 3OTH F L 0 0 1 2 N E W YOl?tK, 1V13tlr YORK 212-2389-3200 TAX ID N OtMBER 2 7- 11 77656 FEBRUARY 1 2 1 ~ 0 v Invoice: D 1039 O'MELVENY & MYERS 7 TIMES SQUARE NEW YORK, NEW YORK 10036 AT'TN. KEITH USDCIMD TX: MDL 2106 XN RE: FOUNTAINEBLUE, LAS VEGAS KEVm RROURKE SUPER RUSH SERWCE IN DALLAS,TX $365.00 WITNESS FEE S40.00 RUSH- PREPARATlON OF AFBTDAVIT AND FEDEX S50.00 TOTAL: ~55.9 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 54 of 77 +:K RUN DR A 475 l'M.Th= 'lLVk3NUti: S O . :go'""I.<, oR N E \ U Y 01aEi. NI3'I.V U O R K l ( M ) l f i . 212-889-8200 TAX ID NUMBER 20.1167336 JANUARY 31,201 1 , / Invoice: OW102751 O'MELVENY & MYERS 7 TIMES SQUARE USDC MDL 2106 IN RE: FOUNTAINEBLUE LAS VEGAS s JIM FREEMAN LAS VEGAS, NV WITNESS FEE SUB 5325.00 $40.00 DEVEN KUMAR LAS VECAS, NV WITNESS FEE SUB S325.00 S-10.00 WHITNEY THEIR LAS VEGAS, NV WITNESS FEE SUB S325.00 $40.00 ALBERT KQTILE F.LAUDERDALE, FL WITNESS FEE SUB S325.00 S75.00 SUB $325.0 ERIC SALZINGER CORAL CABLES FL WITNESS FEE SUB S325.00 $46.00 TRIMONT REAL ESTATE ATLANTA, GA WITNESS FEE SUB $325. UO 540.00 UNION LABOR LWE INSURANCE WASHINGTON, DC WITNESS FEE SUB 5325.00 Sd0.00 JEFFREY SOFFER ATTEMPTED SVC IN MIAMI, FL GLENN SCHAEFFER ATTEMPTED SERVICES IN M S ANGELES, CA Er l n r SUB TOTA EXCEEDS APPRW.& ?K (0#ICE), 5Da (r. 5325.00 n :- # . A , f l , Ill. - Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 55 of 77 CK RUN DATE: -- S\ SY 4TFi Pr%Rh; AVFZNTIIE S O . SOT" iZLi><jR NEW S O R K , K P 3 V Y O R K 1002 228f-320 1-8).;0 / T M ID NUMBER 27-1 177656 Invoice: D 1156 O'MELVENY & MYERS 7 TIMES SQUARE NEW YORK, NEW YORK 10036 ATTN. KEITH WHITMAN, ESQ. USDC/T'lEVADA MDL 2106 IN RE: FOUNTANBLUE U S VEGAS I 2115111 I - 2/16/11 C LENN SCHAEFFER NUMEROUS ATTEMPTS FOR PERSONAL SERVICE @ 2915 LAKE EAST DR LAS VEGAS, NA A'ITEMPTED SERVICE WAITING IN FRONT OF 291 5 LAKE EAST DR LAS VECAS, FROM 9:W AM -8 1:00 AM 2 HRS @ S125.00 PER HR LOCATE PERSONAL SERVICE 6 1 1 : 4 AM J IN THE U)BBY OF 2747 PARADISE R . LAS VECAS, NA D, WITNESS FEE FEDEX 532100 S f 0.00 S29.00 RECEIVED ClAR 22 2311 ACCOUNTING DEPI. Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 56 of 77 Exhibit D Fees for Copies and Exemplification Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 57 of 77 - - IByotc&.. l ~ ~ ; o i ~ r zi,: i ~ ' i i j ~ + iS Y # : n~i ~SJ . ~ am DATE: 8IIIPOlU PACE: 1 11;ArWJN SlPtWki Q&$~TITY .i ' . . . . DESCRIPTIO~$;J: . . UMi<P~IE~; EXTENSION: . Gird Di'i'ke+ O B B ; ~ - . .+i$.l.s@:oo', . -li; 1 50.0d IIARD. DRIVELQISCDUNT -.sGo;o~'. -sco.ug $Gig? ~mcc~sed' ($oilvei+iioti) r a i ~ ~ c (,6i;l for BA,NA-E I M ~ ~ O ~ ~ ~ ' ~ ' ~ ~ ~ ~ S, :8. ~ ~ ~ - E I M O O ~ ~ ~ B A I and BANA Intr~~inks0000000 i ~~h'~-lnt~;fiia~.s00~658')(, $9.00!QI). S2,772..00. PROCESSING-QISCOUNT: -~4Q0:00 -S 1,232.00 . . 3 .OS : ' .C:.rL.: .LC - 16120: ~4~3.60 REFER~.NC&: Total: O'i%tc.lvcnyI)iscount: Suhtotai: Srlc*s'I'us: .-\h.IOUN:I' DUE:: S t ,!)SO. 17 & ' * Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 58 of 77 I EFERENCE: Cliciul~1qi~i.r FoUN'I'A~N t #: Egl+Er\U ,.<J!J .J. .' < 8 5 p . .; .+. ' %.'I( n* 1 -a1 93Q4 - \ \ t I;rtl ,a . 0'h.lcl~.cny~l)iscuunt?~,.; r tu:., ,s:, . 43-70. Salcs Tux: S33.88 S3.01 AkIOkJNT DUE: S36.80 1B)/ Subtotal: Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 59 of 77 . . -8 I ... INVOICE. ~NV~ICE NURISER:. 553468 " INVOICE DATE: 711313010 . __I-- P.-\GI":: I - I I I i 8 22010 SEP .,".. ' '. -. . . .. : ~ ~ . f ; j r ~~~j :~ ~ ~$ & i ~.~~..;:. . . . ,.; i d ; $ ~ .;:$ '. . '*. r .. .. -. ~ &~'c:@v&:r ( , ." ' aL' , PAXMEN T TERMS: Due ~ ~ o f l . ~ & e i ~ t q'UAN'll3~Y 166.78 1 0623 I . 1, I -.. -.. . . Y . ~~I?SCKI~TIQN. :- U%.I:E'P.RIGE .. . . ~a~es;.s~~n!~ed.for..@~;~~~~~~!:O~(riiig~.Bt\N'~ f'iipgr 00017566-B~NA.Pilper0 6 0 ~ s 8 ) . c~j:!l:4, -g3 50: ScApj-j$($j~bup&.: Pigcs;corrvertedto ~ d(frorn:,l.rCoiig f volu~itcs)foi'vol Or;t[MI 2s14!4I (range. BAiVA Piper @lo /;73G&-BkNA I?;t!rtper rioow?~~) 2731)I + ' , 1.. i);tgcs O C R ' ~ht-. 1 1 . 0 ~b1128-00.') 0C.H UISCOUNT' +SO:P3' soro3 -$P.o:! sj0;po O'!tlil\9cny'Disetkunt:, Stt1)tot;ll: Sales -1'ax: ..il\.lUUNT'DUE: .I .hank you for using tllr scrtgicr*sc)r'S~q)criit(Glasicr. 181c.usercnii~ pnyntr.ei 10: 42 ftrtwt!\vay. 2"' Fliwr. SCW ' i ~ k X i ' i(it t(M. l . l ) l c ~ $call \:ic(t)g+:i~ 2 t2.5 14.G$)Cl l ~ ~-11t;iiI&t&~~csi~~s~~l;~cc r ES~~E~VSIO~~ 5f7333;92 -S300.34 . s3 18;6!, ss 10.03 -S5 46.02 sjo.00 -S1,046.36 S2.476.28 ! 2 i9-77 5 $2,696.05 b/ Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 60 of 77 Pt%'.~i%IE.YTT ERAIS: Due Upan:Receipt AmNOW ..'. . , Q u.K%-~ITY 1 IOeS , , 1, ,..a:. . ..- u iy I%.PRIGE Piigcs~scarurcJ O M ' ~ ~ ~ S - O ~ ~ ) ~ ' ( ~ ~ ~ C! . . for B%$A '. Pa~~c~.OOO~~OOl-pBBANA. Piper 00QI75(i$$ .SO;l% . . .-.~~sc~i~nror;! . . . ... EXTENSION '$'f-;549:5$: .'.A sc~lu-pisco'i;r~~ 6407 1.7565 -S0;03 Pagcs cppvcncd to lil~1io1.n (fr,oni* y pdf pri Vbl foia.rd,in boic)'Cor vol (r)ivtM'l28~009 (rgqge: B.bkN.4 . P $ ~ c . ~ ' o ~ O I ) UI O -13.4i\1.4,Pi1~11~ 000 I ,7563) i':~ges.OCR'cliiw (');\?th/! I Z X . 099 - -~332.04 SO.02 $033' S 1'29.94 -S0.02.. $526.95, -$-35'1.30 .l'otal: 152,256.41 1 IIE'I-ERENCEI ~\&h\ -S683.34 C)'kli,tvcny 1)iscount: Subtotal: S 1573.07 SI'39.61 Sale9 '1'3~: a . 1 I I : I I Iy~o t ~ trsilig tlic sc.l.visc.s ~jl'SupcriarG1:~civr. 1;)r ~ ' I C ~ J S C rclitil ~ 7 : l ~ l l ~1,): ~ l l 1 ~ :I:! I$i,i~:ttf\vny. I:loor. X'*\tq\'a,rk. Sj' IOOOJ. I"" f'ft*~.~~.. <;tIl i ' k l t ) ~ :JI? 14.b51JU6)r ~~11:til ' .12.5 G@JI!IC~~CPI( ij2t:jc)..~rjit1 if ! l t ~Iiidse it~?y ~ ~ tlt!csii~i'~ts, I:EO I I ~ #3 - t s . I~ I $9 HOT PAID . { 2 I i r r , a r l \ ~ n ! ~ .2 n d Flnt,r N c w ~ u r ' k ,N Y I U O T ) + l T c I : 2 1'2.5 l ; i - G 5 0 0 As OF F;t?:: 4ib L' ! ? - I ; : ' , 5 - 7 4 9 3 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 61 of 77 SRM Legal 115 ~ r o a d w a ~ - ~ 302 a uit New York, NY 10006 INvora NUMBER: 559327 V ' INVOICE DATE: 7/29/ 2011 / PAGE: 1 O'Melveny & Myers LLP 7 rimes Square New York NY 10036 Attn: Lashun Irby JOB REQUEST #: OM134001 ACCOUNT EXECUTIVE: PAYMENTTERMS: Robert Ryan Due Upon Receipt 6658 Pages scanned for volume OM134-001, Range: CDPOOOOOOOlCDP00006658 6658 Pages OCRd fbr volume OM134-001, Range: CDPOOOOOOOlCDP00006658 7090 Pages printed. AEFERENCE: . Client / Matter # 1 $798.96 $0.03 $199.74 $0.08 $567.20 &\OW\ * . $0.12 - SRM ~ k a l Please remit payment to: 115 Broadway Suite 302 New York, NY 10006 . Any questions piease mli Isaac at 212-574:5777 O emaif Isultan@smlegal.com r FED IW 27.30921 W Total : $1,565.90 Sales Tax : $138.97 AMOUNT DUE : $1,704.87 & Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 62 of 77 Exhibit E Fees of the Clerk Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 63 of 77 Case 1:09-md-82106-ASG Document 210 Entered or) FLSD Docker 02/16/2011 Page 1 of 8 BCW--"'- , FILING , FEE 7 UNITED STATES DISTRICT COURT SOUTHERN DISTEULGT OF FLORIDA MASTER CASE NO. 09-2106-MD-GOLD/GOODIlllAN ,. ' i 1' L."..L!*:~~.:.:~*-.:.' ', ., i -_,-i In re: . I * . . FONTAINEBLEAU U S VEGAS CONTRACT LITIGATION MDL NO. 2106 This document relates to: ALL ACTIONS I MOTION FOR APPEARANCE PRO HAC VICE, CONSENT TO DESIGNATION AND REQUEST TO ELECTRONICALLY RECEIVE NOTICES OF ELECTRONIC FILINGS In accordance with Local Rule 4(B) of the Special Rules Governing the Admission and Practice of Attorneys of the United States District Court for the Southern District of Florida ("Local Rule 4(B)"), the undersigned respectfully moves for the admission of Kenneth Murata, 4 Esq. of the law firm of O'Melveny & Myers LLP, Seven Times Square, New York, New York 1 0 3 6 , pro hac vice as counsel for Bank of America, N.A. ("BofA"), in the above-styled case only, and pursuant to Rule 2(B), Southern District of Florida, CM/ECF Administrative Procedures, to permit Kenneth Murata, Esq. to receive electronic filings in this case, and in support thereof states as follows: 1. Kenneth Murata, Esq. is not admitted to practice in the Southern District of Florida but is a member in good standing of the Bar of the State of New York, the United States District Court for the Eastern District of New York, and the United States District Court for the Southern District of New York. Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 64 of 77 Case 2.09-md-82106-ASG Document 210 Entered nn FLSD Docket Ci2/1612011 Page 2 of 8 CASE NO. 09-2106 2. Movant, Craig V. Rasile, Esq., of the law firm of Nunton & Williams, LLP, 1111 Brickell Avenue, Suite 2500, Miami, Florida, telephone number (305) 810-2500, is a member in good standing of the Florida Bar and the United States District Court for the Southern District of Florida, maintains an office in this State for the practice of law, and is authorized to file through the Court's electronic filing system. Novant consents to be designated as a member of the Bar of this Court with whom the Court and opposing counsel may readily communicate regarding the conduct of the case, upon whom filings shall be served, who shall be required to electronically file all documents and things that may be filed electronically, and who shall be responsible for filing documents in compliailce with the CMlECF Administrative Procedures. See Section 2(B) of the CMIECF Administrative Procedures. 3. In accordance with the local rules of this Court, Kenneth Murata, Esq. has made payment of this Court's $75 (seventy-five dollar) admission fee. A certification in accordance with Rule 4(B) is attached hereto. 4. Kenneth Murata, Esq., by and through designated counsel and pursuant to Section 2(B), Southern District of Florida, CM/ECF Administrative Procedures, hereby requests the Court to provide Notice of Electronic Filings to Kenneth Murata at email address: KMurata@OMM.com. Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 65 of 77 Case %:09-n?d-02106-ASG Document 210 Entered an FLSD Docket 02/16/2011 Page 3 of 8 CASE NO. 09-2106 WHEREFORE, Craig V. Rasile moves this Court to enter an Order pemitting Kenneth Murata, Esq. to appear before this Court on behalf of Bank of America, N.A. for all purposes relating to the proceedings in the above-styled matter and directing the Clerk to provide notice of electronic filings to Kenneth Murata. Dated: February 15, 2011 Respectfully submitted, WUNTON & WILLIAMS LLP Counsel for Bank of America, N.A. 1 1 11 Brickell Avenue, Suite 2500 Miami, Florida 33 131 Telephone: (305) 810-2500 By: Craig V. Rasile, Esq. Florida Bar No. 613691 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 66 of 77 Case f :09-md-02186-kSG Dacup~enr 210 Entered on FLSD Docket 02116i2021 Page 4 of 8 CASE NO. 09-2 l Oh UNITED STATES DISTRICT COURT SOUTmIRN DISTRICT OF FLORIDA MASTER CASE NO. 09-2106-m-GOLD/GOODMAN In re: FONTAINEBLEAU LAS VECAS CONTRACT LITIG ATlON MDL NO. 2 106 This document relates to: ALL ACTIONS CERTIFICATION OF mNNETH MURATA 1, Kenneth Murata, Esquire, pursuant to Rule 4(B) of the Special Rules Governing the Admission and Practice of Attorneys, hereby certify that (1) I have studied the Local Rules of the United States District Court for the Southern District of Florida; and (2) 1 am a inember in good standing of the Bar of the State of New York, The United States District Court for the Eastern District of New York and the United States District Court for the Southern District of New York. ~ e & e t hMurata, Esq. Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 67 of 77 Case 1 i)(.i-n?d-O2106-ASG Duci~menC 2lil Entered or: FkSD Docket 0%ilCi!2ill.I Page 5 01 8 CASE NO. 09-2106 <:k~KTIlilCA'I'E SERVICE OF I HEREBY CERTIFY that a true and correct copy of the foregoing was served via the Court's CM-ECF system, where available, on this the 15th day of February, 201 1 to the parties on the attached service list. 4 6 1 2 4 . 0 0 0 9 1 1 EMF-US 32474634~2 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 68 of 77 Case 1 89-md-02106-ASG Document 210 Elitered on FLSD Docket 02/16/2011 Page 6 of 8 SERVICE LIST 09-MD-02106 Sarah A. Harmon Bailey Kennedy 8984 Spanish Ridge Ave Las Vegas NV 89148 Scott Louis Baena Jeffrey L. Snyder Bilzin Sumberg Baena Price & Axeirod 200 S Biscayne Blvd. Ste 2500 Miami, FL 33131 Lorenz M. Pruss David A. Rothstein Dimond Kaplan & Rothstein PA 2665 S. Bayshore Dr., PH-2U Coconut Grove, FL 33133 Soneet R. Kapila, Chapter 7 Trustee Kapila & Company 1000 S. Federal Highway, Ste 200 Fort Lauderdale, FL 33316 Mark D. Bloom John B. Hutton, 111 Greenberg Traurig 1221 Brickell Ave Miami, FL 33131 Brett Michael Arnron Bast Amron LLP 150 W. Flagler St., Penthouse 2850 Miami, FL 33130 Peter J. Most, Laren A. Smith Michael C. Schneidereit Hennigan Bennett & Dorman LP 865 S Figueroa St., Ste 2900 Los Angeles, CA 90017 Jean-Marie L. Atamian Jason I. Kirschner, Frederick Hyman Mayer-Brown LLP 1675 Broadway New York, NY 10019 Jed I. Bergman, David M. Friedman Marc E. Kasowitz, Seth A. Moskowitz Kasowitz Benson Torres & Friedman LLP 1633 Broadway New York NY 10019 Arthur Linker, Kenneth E. Noble Anthony L. Paccione Katten Muchin Rosenman LLP 575 Madison Ave. New York, NY 10022 Aaron Rubenstein, Philip A. Ceraci Andrew A Kress, W. Stewart Wallacc Kaye Scholer LLP 425 Park Ave, 1 2 ' ~ Floor New York NY 10022 Laury M. Macauley Lewis and Roca LLP 50 West Liberty Street Reno NV 89501 Michael R. Huttonlocher Rocky Rodriguez McDermott Will & Emery LLP 201 S. Biscayne Blvd., Ste 2200 Miami, FL 33131 John D. Byars, Vincent S. J. Buccola Bartlet Beck Herman Palenchar & Scott 54 W Hubbard St. Ste 300 Chicago, IL 60654 Marc R. Rosen David Parker Kleinberg, Kaplan Wolf & Cohen 551 Fifth Ave., 18IhFloor New York, Ny 10176 Nicholas J. Santoro Santoro, Driggs, Walch Kearne Johnson & Thompson 400 S 4 St., Third Floor Las Vegas, NV 89101 Daniel L. Cantor Bradley J. Butwin, William J. Sushon O'Melveny & Myers LLP Times Square Tower, 7 Times Squarc New York NY 10036 Arthur H. Rice Rice Pugatch Robinson & Schiller 101 NE 3 Avenue, Ste 1800 Fort Lauderdale, FL 33301 Peter J. Roberts Shaw Gussis Fishman Glantz Wolfson & Towbin LLC 321 N. Clark Street, Suite 800 Chicago, IL 60654 Robert G. Fracasso, Jr. Shutts & Bowen 201 S. Riscayne Blvd. Ste 1500 Miami. FL 33131 Thomas C. Rice, Lisa Rubin David Woll Simpson Thacher & Bartlett LLP 425 Lexington Ave New York Ny 10017-3954 Harold D. Moorefield Jr Stearns Weaver Miller Alhadeff & Sitterson 150 W. Flagler St., Ste 2200 Miami, FL 33130 Aaron R. Maurice Woods Erickson Whitaker & Maurice LLP 1349 Galleria Drive, Ste 200 Henderson, NV 89014 Harley E. Riedel, Esq. Stichter Riedel, Blain & Prosser, P.A. I10 East Madison Street, Ste 200 Tampa, FL 33602-4700 Gregory S. Grossman, Esq. Astigarraga Davis Mullins & Grossman 701 Brickell Avenue, 1 6 ' ~ Flr Miami. FL 33131-2847 461 24.000911 EMF-US 29905061~1 I Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 69 of 77 Case 1.09-rnd-02206-ASG Docutnenl: 210 Enrered on FLSD Docker 02/16/2011 Page 7 of' 8 UVITED STATES DISTRICT COURT S O U T m W DISTRICT OF FLORIDA CASE NO. 09-m-2206-CIV-GOLDBANDSTRA In re: FONTAINEBLEAU LAS VECAS CONTRACT LITIGATION MDL NO. 2106 ORDER GRANTING MOTION TO APPEAR PRO HAC VICE, CONSENT TO DESIGNATION AND REQWST TO ELECTRONICALLY REXEIVE NOTICES OF ELECTRONIC FILING THlS CAUSE having come before the Court on the Motion to Appear Pro Hcrc Vice far Kenneth Murata, Esq., Consent to Designation, and Request to Electronically Receive Notices of Electronic Filing (the "Motion"), pursuant to the Special Rules Goveining Admission and Practice of Attorneys in the United States District Court for the Southern District of Florida and Section 2(B) of the CMECF Administrative Procediires. This Court having considered the motion and all other relevant factors, it is hereby ORDERED AND ADJUDGED that: The Motion is GRANTED. Kenneth Murata, Esq., may appear and participate in this action on behalf of Bank of America, N.A. The Clerk shall provide electronic notification of all electronic filings to Kenneth Murata, Esq., at krnurata@omm.com. Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 70 of 77 Case 1:09-md-02186-ASGG Document 210 Entered on FLSD Docket 02/16/2011 Page 8 of 8 DONE AND ORDERED in Chambers at day of , Florida, this ,201 1. The Honorable S. Alan Gold United States District Jiidge Copies fi~rnished to: All Counsel of Record Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 71 of 77 Case 1:09-md-021OCj-ASG Document 211 Entered an FLSD Docket 02/16! UNITED STATES DISTRICT COURT SOUTHERN DISTRICT OF FLORIDA C7 s -- ---..-- I ) iifiiI ,i MASTER CASE NO. 09-2106-MD-GOLDIGOODWN In re: FONTMNEBLEAU U S VEGAS CONTRACT LITIGATION MDL NO. 2106 This document relates to: ALL ACTIONS / MOTION FOR APPEARANCE PRO HAC VICE, CONSENT TO DESIGNATION AND REQUEST TO ELECTRONICALLY RECEIVE NOTICES OF ELECTRONIC FILINGS In accordance with Local Rule 4(B) of the Special Rules Governing the Admission and Practice of Attorneys of the United States District Court for the Southern District of Florida ("Local Rule 4(B)"), the undersigned respectfully moves for the admission of Asher L. Rivner, Esq. of the law firm of O'Melveny & Myers LLP, Seven Times Square, New York, New York 10036, pro hac vice as counsel for Bank of America, N.A. ("BofA"), in the above-styled case only, and pursuant to Rule 2(B), Southern District of Florida, CMIECF Administrative Procedures, to permit Asher L. Rivner, Esq, to receive electronic filings in this case, and in support thereof states as follows: 1. Asher L. Rivner, Esq, is not admitted to practice in the Southern District of Florida but is a member in good standing of the Bars of the States of New Jersey and New York, the United States District Court for the Eastern District of New York, and the United States District Court for the Southern District of New York. .- Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 72 of 77 Case 1:09-md-02166-ASG Docutneril211 Entered on FLSD Docket 02/16/2911 Page 2 of 3 CASE NO. 09-2106 2. Movant, Craig V. Rasile, Esq., of the law firm of Hunton & Williams, LLP, 1111 Brickelf. Avenue, Suite 2500, Miami, Florida, telephone number (305) 810-2500, is a member in good standing of the Florida Bar and the United States District Court for the Southern District of Florida, maintains an office in this State for the practice of law, and is authorized to file through the Court's electronic filing system. Movant consents to be designated as a member of the Bar of this Court with whom the Court and opposing counsel may readily communicate regarding the conduct of the case, upon whom filings shall be served, who shall be required to electronically file all documents and things that may be filed electronically, and who shall be responsible for filing documents in compliance with the C M E C F Administrative Procedures. See Section 2(B) of the CMIECF Administrative Procedures. 3. In accordance with the local rules of this Court, Asher L. Rivner, Esq. has made payment of this Court's $75 (seventy-five dollar) admission fee. A certification in accordance with Rule 4(B) is attached hereto. 4. Asher L. Rivner, Esq., by and through designated counsel and pursuant to Section 2(B), Southern District of Florida, CMIECF Administrative Procedures, hereby requests the Court to provide Notice of Electronic Filings to Asher L. Rivner at email address: arivner@OMM.com. Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 73 of 77 Case I:09-md-O21OG-ASG Docutnent 211 Entered on FLSD Docket 02ilCii2011 Page 3 of 7 CASE NO. 09-2106 WHEREFORE, Craig V. Rasile moves this Court to enter an Order permitting Asher L. Rivner, Esq, to appear before this Court on behalf of Bank of America, N.A. for all purposes relating to the proceedings in the above-styled matter and directing the Clerk to provide notice of electronic filings to Asher L. Rivner. Dated: February 15,2011 Respectfully submitted, HUNTON & WILLIAMS LLP Counsel for Bank of America, N.A. 1111 Brickell Avenue, Suite 2500 Miami, Florida 33131 Telephone: (305) 810-2500 By: Craig V. Rasile, ksq. ' Florida Bar No. 613691 Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 74 of 77 Case 1:09-md-02196-ASG Document 211 Entered on FLSD Docket 02/36/2011 Page 4 of 7 CASE NO. 0'9-2 106 UNITED STATES DISTRICT COURT SOUTmRN DISTRICT OF FLORlDA MASTER CASE NO. 09-2106-m-GOLDIG001)MAN in re: FONTAINEBLEAU LAS VEGAS CONTRACT LITIGATION MDL NO. 2 106 This document relates to: ALL ACTIONS CERTIFICATION OF ASHER L. RlVNEK 1, Asher L. Rivner, Esquire, pursuant to Rule 4(B) of the Special Rules Governing the Admission and Practice of Attorneys, hereby certify that (1) I have studied the Local Rules of the United States District Court for the Southern District of Florida; and (2) 1 am a member in good standing of the Bars of the States of New Jersey and New York, the United States District Court for the Eastern District of New York, and the United States District Court for - the Southern District of New York. Asher L. Rivner, Esq. Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 75 of 77 Case 1:09-md-O2106i-ASG Docttment 211 Ettfered on FtSD Docket 02/16/20LI Page 5 of 7 CASE NO. 09-2106 CERTIFICATE OF SERVICE I HEREBY CERTIFY that a true and correct copy of the foregoing was served via the Court's GM-ECF system, where available, on this the 1.5'~ of February, 2011to the parties on day the attached service list. Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 76 of 77 Case 1.09-md-02106-ASG Dsc~rmenl21l. Entered on FLSD Docket 0211612011 Page 6 sf 4 SERVICE LIST 09-MD-02106 Sarah A. Harmon Bailey Kennedy 8984 Spanish Ridge Ave Las Vegas NV 89148 Scott Louis Baena Jeffrey L. Snyder Bilzin Sumberg Baena Price & Axelrod 200 S Biscayne Blvd. Ste 2500 Miami, FL 33131 Lorenz M. Pruss David A. Rothstein Dimond Kaplan & Rothstein PA 2665 S. Bayshore Dr., PH-2B Coconut Grove, FL 33133 Soncct R. Kapila, Chapter 7 Trustee Kapila & Company 1000 S. Federal Highway, Ste 200 Fort Laudcrdale, FL 33316 Mark D. Bloom John B. Hutton? 111 Greenberg Traurig 1221 Brickell Ave Miami, FL 33131 Brett Michael Amron Bast Amron LLP 150 W. Flagler St., Penthouse 2850 Miami, FL 33130 Peter J. Most, Laren A. Smith Michael C. Schneidereit Hennigan Bennett & Dorman I,P 865 S Figueroa St., Ste 2900 Los Angeles, CA 90017 Jean-Marie L. Atamian Jason I. Kirschner, Frederick Hyman Mayer-Brown LLP 1675 Broadway Ncw York, NY 10019 Jcd I. Bergman, David M. Friedman Marc E. Kasowitz, Seth A. Moskowitz Kasowitz Benson Torres & Friedman LLP 1633 Broadway New York NY 10019 Arthur Linker, Kenneth E. Noble Anthony L. Paccione Katten Muchin Rosenman LLP 575 Madison Ave. New York, NY 10022 Aaron Rubenstein, Philip A. Geraci Andrew A Kress, W. Stewart Wallace Kaye Scholer LLP 425 Park Ave, 12IhFloor New YorkNY 10022 Laury M. Macauley Lewis and Roca LLP 50 West Liberty Street Reno NV 89501 Michael R. Huttonlochcr Rocky Rodriguez McDermott Will & Emery LLP 201 S. Biscayne Blvd., Ste 2200 Miami, FL 33131 John D. Byars, Vincent S. J. Buccola Bartlet Beck Herman Palenchar & Scott 54 W Hubbard St. Ste 300 Chicago, lL 60654 Marc R. Rosen David Parker Kleinberg, Kaplan Wolf & Cohen 551 Fifth Ave., 18IhFloor New York, Ny 10176 Nicholas J. Santoro Santoro, Driggs, Walch Kearne Johnson & Thompson 400 S 4 St., Third Floor Las Vegas, NV 89101 Daniel L. Cantor Bradley J. Butwin, William J. Sushon O'Melveny & Myers LLP Times Square Tower, 7 Times Squarc New York NY 10036 Arthur H. Rice Rice Pugatch Robinson & Schilier 101 NE 3 Avenue, Stc 1800 Fort Lauderdale, FL 33301 Peter J. Roberts Shaw Gussis Fishman Glantz Wolfson & Towbin LLC 321 N. Clark Street, Suite 800 Chicago, IL 60654 Robert G. Fracasso, Jr. Shutts & Bowen 201 S. Biscayne Blvd. Ste 1500 Miami, FL 33131 Thomas C. Rice, Lisa Rubin David Woll Simpson Thacher & Bartlett LLP 425 Lexington Ave Ncw York Ny 10017-3954 Harold D. Moorefield Jr Stearns Weaver Miller Alhadeff & Sitterson 150 W. Flagler St., Ste 2200 Miami, FL 33130 Aaron R. Maurice Woods Erickson Whitaker & Maurice LLP 1349 Galleria Drive, Stc 200 Henderson. NV 8901 4 Harley E. Riedel, Esq. Stichter Riedel, Blain & Prosser, P.A. 110 East Madison Street, Ste 200 Tampa, FL 33602-4700 Gregory S. Grossman, Esq. Astigarraga Davis Mullins & Grossman 701 Brickell Avenue, 1 6 Flr~ ~ Miami, FL 33131-2847 46124.000911 EMF-US 29905061~1 I Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 77 of 77 Case 1:09-md-02106-ASG Doc~iment 211 Entered on FLSD Docket 02/16/2026. Page 7 of 7 UNI'TEU STATES DISTRICT COURT SOUTHEW DISTRICT OF FLORIDA CASE NO, 09-m-2106-CIV-GOLD/BANDSTRA In re: FONTAINEBLEAU LAS VECAS CONTRACT LITIGATION MDL NO. 2 106 ORDER GRANTING MOTION TO APPEAR PRO HAC VICE, CONSENT TO DESIGNATION AND REQUEST TO ELECTRONICALLY E C E I V E NOTICES OF ELECTRONIC FILING THIS CAUSE having come before the Court on the Motion to Appear Pro Huc Vice for Asher L. Rivner, Esq., Consent to Designation, and Request to Electronically Receive Notices of Electronic Filing (the "Motion"), pursuant to the Special Rules Governing Admission and Practice of Attorneys in the United States District Court for the Southern District of Florida and Section 2(B) of the CMlECF Administrative Procedures. This Court having considered the motion and all other relevant factors, it is hereby ORDERED AND ADJUDGED that: The Motion is GRANTED. Asher L. Rivner, Esq., may appear and participate in this action on behalf of Bank of America, N.A. The Clerk shall provide electronic notification of all electronic filings to Asher L. Rivner, Esq., at arivner@omm.coni. DONE AND ORDERED in Chambers at day of , Florida, ,201 1. The Honorable S. Alan Cold United States District Judge Copies furnished to: All Counsel of Record this - Case 1:09-md-02106-ASG Document 350-1 Entered on FLSD Docket 04/30/2012 Page 1 of 5 UNITED STATES DISTRICT COURT SOUTHERN DISTRICT OF FLORIDA Miami Division CASE NO.: 09-2106-MD-GOLD/GOODMAN IN RE: FONTAINEBLEAU LAS VEGAS CONTRACT LITIGATION MDL NO. 2106 This document relates to all actions. ______________________________________/ DEFENDANT BANK OF AMERICA, N.A.’S MEMORANDUM OF LAW IN SUPPORT OF UNOPPOSED BILL OF COSTS Pursuant to Federal Rule of Civil Procedure 54(d)(1), Southern District of Florida Local Rule 7.3(c) and 28 U.S.C. § 1920, defendant Bank of America, N.A. (“BANA”) moves this Court to grant unopposed costs of $72,637.29 in favor of BANA as the prevailing party, and states: INTRODUCTION On March 19, 2012, this Court issued an Omnibus Order Granting Bank of America’s Motion for Summary Judgment [ECF No. 255] and Denying Term Lenders’ Motion for Partial Summary Judgment [ECF No. 258]; Closing Case, and entered judgment in favor of BANA and against Plaintiffs. See DE Nos. 340 and 341. On April 20, 2012, this Court issued an order granting BANA and Plaintiffs’ Joint Motion for Extension of Time for Submitting Bill of Costs [ECF No. 348]; Staying Motion for Costs. See DE No. 349. BANA and the Plaintiffs have met and conferred and Plaintiffs do not oppose the costs set forth on the accompanying Bill of Costs. As documented in the accompanying Bill of Costs, BANA seeks $72,637.29 in costs and expenses under Federal Rule of Civil Procedure 54(d), 28 U.S.C. § 1920 and Southern District of Case 1:09-md-02106-ASG Document 350-1 Entered on FLSD Docket 04/30/2012 Page 2 of 5 Florida Local Rule 7.3(c) as follows: I. DEPOSITION TRANSCRIPTS BANA seeks “[f]ees for printed or electronically recorded transcripts necessarily obtained for use in the case.” 28 U.S.C. § 1920(2). BANA seeks transcript fees of $61,414.05 for transcripts of 36 depositions taken in this action as follows: Deponent Agreed Cost $2,271.25 $1,383.40 $972.67 $1,155.45 $1,884.60 $1,859.30 Robert Ambridge Peter Badala Robert Barone Stephen Blauner Brandon Bolio Donald Boyken Jeanne Brown Ralph Bucher Hans Christensen David Corleto Jason Esplin James Freeman Vincent Fu David Howard $764.40 $853.60 $2,656.55 $1,516.55 $2,369.65 $2,879.90 $2,340.40 $992.38 $1,690.45 $996.90 $1,767.80 $1,742.31 $2,342.80 $1,513.55 $2,753.80 $746.36 $1,511.27 $3,119.55 $1,789.23 $1,225.80 $717.40 $2,485.40 $1,330.95 $1,055.95 Herbert Kolben Albert “Sonny” Kotite Deven Kumar Daniel Lupiani Scott Macklin Todd Miranowski Philip Mule William Newby Ronaldo Naval Douglas Pardon Shepherd Pryor IV McLendon Rafeedie Mauricio Reyes Kevin Rourke Roger Schmitz Michael Scott 2 Case 1:09-md-02106-ASG Document 350-1 Entered on FLSD Docket 04/30/2012 Page 3 of 5 Deponent Agreed Cost $2,676.20 $1,803.13 $1,726.05 $1,096.29 $2,229.41 $1,193.35 $61,414.05 Chaney Sheffield Jeff Susman Mitchell Sussman Jon Varnell Henry Yu Bret Yunker Total Plaintiffs do not oppose these costs. II. COURT HEARING TRANSCRIPT COSTS BANA seeks $419.58 for the costs of obtaining the transcript of the May 7, 2010 hearing under 28 U.S.C. § 1920(2). Plaintiffs do not oppose these costs. III. SUBPOENA SERVICE FEES BANA and Plaintiffs have agreed on subpoena service fees of $2,553.00. “[P]rivate process server fees may be taxed pursuant to [28 U.S.C.] §§ 1920(1) and 1921.” See EEOC v. W&O Inc., 213 F.3d 600, 624 (11th Cir 2000). IV. DOCUMENT PROCESSING COSTS Section 1920(4) provides that the prevailing party may recover “[f]ees for exemplification and the costs of making copies of any materials where the copies are necessarily obtained for use in the case.” BANA seeks $8,100.66 in fees and costs it incurred in converting electronic and hard copy documents into the parties’ mutually agreed production format in response to Plaintiffs’ document requests. See, e.g., Race Tires Am., Inc. v. Hoosier Racing Tire Corp., 2012 U.S. App. LEXIS 5511, at *39 (3d Cir. Mar. 16, 2012) (“we conclude that . . . the scanning of hard copy documents, the conversion of native files to TIFF, and the transfer of VHS tapes to DVD involved ‘copying’”). Plaintiffs do not oppose these costs. 3 Case 1:09-md-02106-ASG Document 350-1 Entered on FLSD Docket 04/30/2012 Page 4 of 5 V. COURT FEES BANA seeks $150.00 in court fees incurred in connection with motions to admit pro hac vice of attorneys Kenneth Murata and Asher River. Plaintiffs do not oppose these costs. CERTIFICATE OF PRE-FILING CONFERENCE Pursuant to Southern District of Florida Local Rule 7.1(a)(3), I hereby certify that counsel for the movant has conferred with counsel for the Plaintiffs and the parties have reached agreement as to the appropriate costs. Dated: April 30, 2012 Respectfully submitted, By: s/Jamie Zysk Isani_____________ O’MELVENY & MYERS LLP Bradley J. Butwin (pro hac vice) Jonathan Rosenberg (pro hac vice) Daniel L. Cantor (pro hac vice) William J. Sushon (pro hac vice) 7 Times Square New York, New York 10036 Telephone: (212) 326-2000 Facsimile: (212) 326-2061 E-mails: bbutwin@omm.com; jrosenberg@omm.com; dcantor@omm.com; wsushon@omm.com - and HUNTON & WILLIAMS LLP Jamie Zysk Isani 1111 Brickell Avenue, Suite 2500 Miami, Florida 33131 Telephone: (305) 810-2557 Facsimile: (305) 810-1661 E-mail: jisani@hunton.com Attorneys for Bank Of America, N.A. 4 Case 1:09-md-02106-ASG Document 350-1 Entered on FLSD Docket 04/30/2012 Page 5 of 5 CERTIFICATE OF SERVICE I hereby certify that a true and correct copy of the foregoing was served by electronic means pursuant to an agreement between the parties, on April 30, 2012, on all counsel or parties of record on the Service List below. SERVICE LIST Kirk Dillman, Esq. Robert Mockler, Esq. MCKOOL SMITH HENNIGAN LLP 865 South Figueroa Street, Suite 2900 Los Angeles, California 90017 Telephone: (213) 694-1200 Fascimile: (213) 694-1234 E-mail: kdillman@mckoolsmithhennigan.com rmockler@mckoolsmithhennigan.com Attorneys for Plaintiffs Avenue CLO Fund, Ltd. et al. s/Jamie Zysk Isani Jamie Zysk Isani 5

Disclaimer: Justia Dockets & Filings provides public litigation records from the federal appellate and district courts. These filings and docket sheets should not be considered findings of fact or liability, nor do they necessarily reflect the view of Justia.


Why Is My Information Online?