Schoolcraft v. The City Of New York et al

Filing 625

DECLARATION of Reply Declaration of Joshua Fitch in Support re: 559 MOTION for Attorney Fees , Costs and Disbursements.. Document filed by Adrian Schoolcraft. (Attachments: # 1 Exhibit Ex. A - note from Kin mar Lwin, # 2 Exhibit Ex. B - Portions of Patel Deposition, # 3 Exhibit Ex. C - Portions of Bernier Deposition, # 4 Exhibit Ex. D - note from Khuso Tariq, # 5 Exhibit Ex. E - Portions of Lwin Deposition, # 6 Exhibit Ex. F - Report of Frank Dowling, # 7 Exhibit Ex. G - Report of Tancredi, # 8 Exhibit Ex. H - Report of Levy, # 9 Exhibit Ex. I - Report of Lubit, # 10 Exhibit Ex. J - Portion of Sawyer Deposition, # 11 Exhibit Ex. K - Section of Hospital Chart, # 12 Exhibit Ex L - Section of Hospital Chart, # 13 Exhibit Ex. M - Sgt. Chu Summary, # 14 Exhibit Ex. N - Sgt. Chu Interview, # 15 Exhibit Ex. O - Portion of Isakov JPTO, # 16 Exhibit Ex. P - Portions of Lamstein Deposition, # 17 Exhibit Ex. Q - Various Emails to and from defense counsel (redacted), # 18 Exhibit Ex. R - Various Emails (redacted), # 19 Exhibit Ex. S - Paid invoices)(Fitch, Joshua)

Veritext New York Reporting Co.
330 Old Country Rd., Suite 300
Mineola NY 11501
Tel. [phone] Fax. [phone]
Fed. Tax ID: 20-3132569

Bill To:

Gerald M Cohen, Esq
Cohen & Fitch Esqs
233 Broadway
Suite 1800
New York, NY, 10279-1899

Invoice #:
Invoice Date:

$0.00

Schoolcraft v. City of NY

Job #:

3/31/2015

Balance Due:

Case:

NY2285921

2025159 | Job Date: 2/27/2015 | Delivery: Expedited

Billing Atty: Gerald M Cohen, Esq
Location:

Cohen & Fitch Esqs
233 Broadway | Suite 1800 | New York, NY 10279-1899

Sched Atty: Gerald M Cohen, Esq | Cohen & Fitch Esqs
Witness

Description

Units

Quantity

Price

Amount

Original Transcript

Page

464.00

$5.00

$2,320.00

Video – Digitizing & Transcript
Synchronization

Hour

2.50

$75.00

$187.50

Package

1.00

$43.42

$43.42

Invoice Total:

$2,550.92

Payment:

($2,589.18)

Credit:

$0.00

Interest:

$38.26

Balance Due:

$0.00

Shipping & Handling - Video Media
Notes: >> THIS IS A REVISED INVOICE- IT REPLACES # NY2280439

TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,
including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services
please consult http://www.veritext.com/services/all-services/service-information

To pay online, go to
www.veritext.com
38112

Veritext accepts all major credit cards
(American Express, Mastercard, Visa, Discover)

Please remit payment to:
Veritext
P.O. Box 71303
Chicago IL 60694-1303

Invoice #:

NY2285921

Job #:

2025159

Invoice Date:

3/31/2015

Balance:

$0.00

Veritext New York Reporting Co.
330 Old Country Rd., Suite 300
Mineola NY 11501
Tel. [phone] Fax. [phone]
Fed. Tax ID: 20-3132569

Bill To:

Gerald M Cohen, Esq
Cohen & Fitch Esqs
233 Broadway
Suite 1800
New York, NY, 10279-1899

Invoice #:
Invoice Date:

$0.00

Schoolcraft v. City of NY

Job #:

4/27/2015

Balance Due:

Case:

NY2293972

2040521 | Job Date: 3/19/2015 | Delivery: Expedited

Billing Atty: Gerald M Cohen, Esq
Location:

Cohen & Fitch Esqs
233 Broadway | Suite 1800 | New York, NY 10279-1899

Sched Atty: Gerald M Cohen, Esq | Cohen & Fitch Esqs
Witness

Description

Units

Quantity

Price

Amount

Original Transcript

Page

28.00

$5.00

$140.00

0.25

$75.00

$18.75

103.00

$5.00

$515.00

1.25

$75.00

$93.75

1.00

$43.51

$43.51

Invoice Total:

$811.01

Payment:

($823.18)

4305498_1
Video – MPEG/Digitizing
Original Transcript

Page

Lt Caughey
Video – MPEG/Digitizing
Shipping & Handling - Video Media

Package

Notes:

Credit:

$0.00

Interest:

$12.17

Balance Due:

$0.00

TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,
including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services
please consult http://www.veritext.com/services/all-services/service-information

To pay online, go to
www.veritext.com
38112

Veritext accepts all major credit cards
(American Express, Mastercard, Visa, Discover)

Please remit payment to:
Veritext
P.O. Box 71303
Chicago IL 60694-1303

Invoice #:

NY2293972

Job #:

2040521

Invoice Date:

4/27/2015

Balance:

$0.00

Veritext New York Reporting Co.
330 Old Country Rd., Suite 300
Mineola NY 11501
Tel. [phone] Fax. [phone]
Fed. Tax ID: 20-3132569

Bill To:

Gerald M Cohen, Esq
Cohen & Fitch Esqs
233 Broadway
Suite 1800
New York, NY, 10279-1899

Invoice #:
Invoice Date:

$0.00

Schoolcraft v. City of NY

Job #:

5/15/2015

Balance Due:

Case:

NY2310438

2046100 | Job Date: 4/3/2015 | Delivery: Expedited

Billing Atty: Gerald M Cohen, Esq
Location:

Cohen & Fitch Esqs
233 Broadway | Suite 1800 | New York, NY 10279-1899

Sched Atty: Gerald M Cohen, Esq | Cohen & Fitch Esqs
Witness

Description

Units

Quantity

Price

Amount

Original Transcript

Page

54.00

$5.00

$270.00

1.00

$75.00

$75.00

1.00

$43.51

$43.51

Invoice Total:

$388.51

Payment:

($388.51)

Audio Transcription
Video – MPEG/Digitizing
Shipping & Handling - Video Media

Package

Notes:

Credit:

$0.00

Interest:

$0.00

Balance Due:

$0.00

TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,
including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services
please consult http://www.veritext.com/services/all-services/service-information

To pay online, go to
www.veritext.com
38112

Veritext accepts all major credit cards
(American Express, Mastercard, Visa, Discover)

Please remit payment to:
Veritext
P.O. Box 71303
Chicago IL 60694-1303

Invoice #:

NY2310438

Job #:

2046100

Invoice Date:

5/15/2015

Balance:

$0.00