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)
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.
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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:
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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
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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.
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A([OUNJING DtPT.
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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&&
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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[
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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
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INVOICE
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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
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Phone: 212-326-2000
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Seven Times Square
New York, NY 10036
Job No.
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BU ID
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Case No.
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Case Name : In Re: Fontainebleau Las Vegas Cantract
litigation
Invoice No. : 153635
Total Due : $ 799.40
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Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 15 of 77
Veritext New Yark Reporting Ca.
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1250 Broadway, Suite 2400
New Yo*, NY 10001
Tel. (212) 279-9424
Fax (212) 279-9643
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Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 20 of 77
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Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 21 of 77
INVOICE
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David Howard
Exhibits
Technology Package *
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234.00 Pages
237.00
760.50
154.05
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Invoice No. : 152970
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Invoice Date :3/23/2011
PAYMENT WITH CREDIT CARP
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Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 22 of 77
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Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 24 of 77
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Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 25 of 77
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Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 26 of 77
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Mineola, NY 11501
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RECEIVED
78.00
171.00 Pages
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-
Tax ID: 88-0432563
Daniel L. Cantor, Esq.
O'Melveny & Myers
Times Square Tower
Seven Times Square
New York, N 10036
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Phone: 212-326-2000
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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
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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
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Mincwta, NY 11501,
Tel. (516) 608-2400
F a (516) 608-2450
1250 Bmadwav. Suite 2400
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200 Old Country Road, Suite SBO
Mineola, NY 11501
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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
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1250 Broadway. Suite 2400
New YO&, NY 1000'l
Tel. (212) 279-9424
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Invoice Date:
Balance Due:
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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
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O'Melwnay & Nleyers
7 Times Square I New York,NY 10036
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Visa
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lnvoice Date: 0511712011
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Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 31 of 77
(
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NVOICE
COURT REPORTERS
877.955.3855 WE
949.955.3854 rhx
2 Corporate Park, Suite 350
0
Irvine, CA 92606
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In Re: Fontainebleau Las Vegas Contract Litigation
Times Square Tower
Seven T i e s Sauare
New YO&, NY ioo36
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1 CERTIFIED COPY OF TRANSCRIPT OF:
Ronaldo Naval
Exhibits
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118.00 Pages
1,310.00
103.00 Pages
383.50
851.50
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1 Reference No. : 01936801169
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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
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20 Corporate Park Suite 350
New Yo& N 10036
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1 CERTIFIED COPY OF TRANSCRIPT OF:
Wtlliam S. Nwby
Exhibits
119,OO pages
288.00
95.00 Pages
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Delivery & Processing Costs
386.75
187.20
118.75
35-00
0.00
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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
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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 #:
.. .
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. - - - - - - .
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New Yark NY 10036
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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
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Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 36 of 77
*
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A Veritext Company
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200 Old Country Road.Suite 580
Mineola, NY 11501
1250 Broadway, Suite 2400
New York, NY 10001
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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
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7 Times Square
Time Squere Tower fir 34
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0512512011
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New Yo&. NY 10036
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THIS INVOICE IS 47 DAYS PAST DUE, PLEASE REMIT THANK YOU
RECEIVED
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200 old Country Road, Suite 580
Mincrda, MY 11501
lnvolce #:
NY394664
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Discover
Credit Card #
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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
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li Tirhe Square Twver Flr 34
~ e York, NY 10036
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6aiance Due:
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200 Old Country Road, Suite 580
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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)
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200 O d Country Road, Suite 580
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$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
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200 Old Country Raed,Suitg 580
Mineoh, NY 11501
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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
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Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 42 of 77
Verfttsxt New Yark Reporting Go.
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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
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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
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$1t838*13
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Please detach bottom portion and return with payment.
:1-MAIN
Job No.
: 161
730
E ID
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Case No.
: 09-ND42106CN-GOLD/GOODMAN
Case Name : In Re: FontainebleauLas Vegas Contract
Litigation
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Daniel Cantor, Esq.
O'Melveny & Myen
Times Square Tower
Seven Times Square
N York, NY 10036
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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
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m b e r :
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Billina &&&$&:
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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
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7 Times Square I New York, NY 10036
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Invotce #:
NY394634
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lnvolce Date: 0S1812011
Balance : $1,785.05
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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,
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RECEIVED
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MAY 1 8 2011
V
Phone: 212-326-2000 Fax:212-326-2061
Tax ID: 88-0432563
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Daniel C. Cantor, Esq.
O'Melveny & Myers
Seven Times Square
New York. N 10036
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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
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Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 46 of 77
COURT REPORTERS
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twine. CA 92606
Times square Tower
Seven Times Square
New York, N 10036
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1CERTIFIEO COPY OF TRANSCRIPT OF:
Henry Y
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Technology Package *
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305.00 Pages
562.00
-
TOTAL DUE
Reference No.
>>>
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: 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,
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Bu ID
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Job NO.
Case No.
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Case Name : In Re: ~ontainebleau Vegas Contract
Las
Litigation
Invoice No. : 155428
Total Due : $ 1,539.41
Invoice Date :4/21/2011
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PAYMENT WITH CREDIT CARD
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Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 47 of 77
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INVOICE
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Video Convert to MPGl
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325.00
325.00
50.00
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Reference No.
$725.00
: 01936801169
WSElVED
MAY f 8 2011
ACCOUNTING DEPT.
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Tax ID: 88-0432563
Phone: 212-326-2000 Fax:212-326-2061
Please defach borrom portion and rerurn with puymmf.
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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:
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m o u n t to chame:
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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
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1 CERTIFIED COPY OF TRANKRIm OF:
.
1
Pret Yunker
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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
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PAYMENT WITH Wrf' R D
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Remit To: Sarnoff Court Reporters
20 Corporate Park
Suite 350
I
wine, CA 92606
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Qrd Number:
Fxo. Date:
Phone#:
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Amnr mt tTt f'haroe:
Card S w t v Code:
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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
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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
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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
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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
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Case 1:09-md-02106-ASG Document 350 Entered on FLSD Docket 04/30/2012 Page 55 of 77
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