Eolas Technologies Incorporated v. Adobe Systems Incorporated et al
Filing
1401
PROPOSED BILL OF COSTS filed by J.C. Penney Corporation, Inc.. (Attachments: # 1 Exhibit 1 - Declaration of Christopher M. Joe, # 2 Exhibit 2, # 3 Exhibit 3, # 4 Exhibit 4, # 5 Exhibit 5, # 6 Exhibit 6, # 7 Exhibit 7, # 8 Exhibit 8 - Part 1, # 9 Exhibit 8 - Part 2)(Joe, Christopher)
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Exhibit 3
Fees for Deposition Transcripts (JCP)
Date of
Invoice
Description
Bates JCPBill
Amount
Agreed to by
Eolas
Eolas Counterproposal
TSG Reporting
TSG Reporting Invoice 042711-79252 for
certified deposition transcripts of Jared
5/20/2011 Wilson and Kate Coultas on 4/27/11
TSG Reporting Invoice 042711-79252 for
exhibits of Jared Wilson and Kate Coultas
5/20/2011 on 4/27/11
TSG Reporting Invoice 050311-79436 for
certified deposition transcript of Craig
5/23/2011 Horsley on 5/3/11
Exhibit 2 - JCP Bill of Costs Itemization
$549.25
OK
$0.85
OK
$471.25
OK
118
118
120
1 of 11
Exhibit 3
Date of
Invoice
Description
TSG Reporting Invoice 050311-79436 for
B&W exhibits to deposition transcript of
5/23/2011 Craig Horsley on 5/3/11
TSG Reporting Invoice 050311-79436 for
color exhibits to deposition transcript of
5/23/2011 Craig Horsley on 5/3/11
TSG Reporting Invoice 062411-98994 for
7/12/2011 deposition transcript of Craig Horsley on
6/24/11
7/12/2011 TSG Reporting Invoice 062411-98994 for
B&W exhibits to deposition transcript of
Craig Horsley on 6/24/11
7/12/2011 TSG Reporting Invoice 062411-98994 for
color exhibits to deposition transcript of
Craig Horsley on 6/24/11
7/12/2011 TSG Reporting Invoice 062711-99021 for
deposition transcript of Phil Mitchell on
6/27/11
Exhibit 2 - JCP Bill of Costs Itemization
Bates JCPBill
Amount
Agreed to by
Eolas
$0.90
OK
$160.50
OK
$471.25
OK
$9.65
OK
$16.50
OK
$214.50
Eolas Counterproposal
OK
120
120
134
134
134
135
2 of 11
Exhibit 3
Date of
Invoice
7/12/2011
7/12/2011
Description
TSG Reporting Invoice 062711-99021 for
exhibits to deposition transcript of Phil
Mitchell on 6/27/11
TSG Reporting Invoice 062311-98990 for
deposition transcript of Tom Feuerborn on
6/23/11
7/12/2011 TSG Reporting Invoice 062311-98990 for
exhibits to deposition transcript of Tom
Feuerborn on 6/23/11
TSG Reporting Invoice 071311-51955 for
deposition transcript of John Moser on
7/29/2011 7/13/11
TSG Reporting Invoice 071311-51955 for
exhibits to deposition transcript of John
7/29/2011 Moser on 7/13/11
Bates JCPBill
Exhibit 2 - JCP Bill of Costs Itemization
Agreed to by
Eolas
$1.00
OK
$604.50
OK
$6.40
OK
$676.00
OK
$8.72
OK
$341.25
OK
$5.20
Eolas Counterproposal
OK
135
136
136
139
139
12/30/2011
TSG Invoice 121411-105113 for deposition
transcript of Debbie Butler on 12/14/11
TSG Invoice 121411-105113 for exhibits to
12/30/2011 deposition transcript of Debbie Butler on
12/14/11
Amount
154
154
3 of 11
Exhibit 3
Date of
Invoice
Description
1/25/2012 TSG Reporting Invoice 010612-104762 for
deposition transcript of Richard Phillips on
1/6/12
1/25/2012 TSG Reporting Invoice 010612-104762 for
exhibits to deposition transcript of Richard
Phillips on 1/6/12
1/25/2012 TSG Reporting Invoice 010712-105768 for
deposition transcript of Richard Phillips on
1/7/12
1/25/2012 TSG Reporting Invoice 010712-105768 for
exhibits to deposition transcript of Richard
Phillips on 1/7/12
1/31/2012 TSG Reporting Invoice 011812-106091 for
deposition transcript of Ed Blair on
1/18/12
TSG Reporting Invoice 011812-106091 for
1/31/2012 B&W exhibits to deposition transcript of
Ed Blair on 1/18/12
Exhibit 2 - JCP Bill of Costs Itemization
Bates JCPBill
Amount
Agreed to by
Eolas
$884.00
OK
$60.20
OK
$159.25
OK
$0.05
OK
$594.75
OK
$4.10
Eolas Counterproposal
OK
178
178
179
179
184
184
4 of 11
Exhibit 3
Date of
Invoice
Description
Bates JCPBill
TSG Reporting Invoice 011812-106091 for
1/31/2012 color exhibits to deposition transcript of Ed
Blair on 1/18/12
TSG Reporting Invoice 011212-106079 for
1/31/2012 deposition transcript of Scott Nettles on
1/12/12
TSG Reporting Invoice 011212-106079 for
1/31/2012 exhibits to deposition transcript of Scott
Nettles on 1/12/12
Subtotal:
184
185
185
Amount
Agreed to by
Eolas
$585.00
OK
$604.50
OK
$22.85
Eolas Counterproposal
OK
$6,452.42
$6,452.42
$1,446.25
OK
$208.32
OK
$514.80
OK
$80.60
OK
$36.75
OK
Veritext
Veritext Invoice CS337397 for certified
7/18/2011 deposition transcript of Michael Doyle Vol.
2 on 6/30/11
Veritext Invoice CS337397 for exhibits to
7/18/2011 deposition transcript of Michael Doyle Vol.
2 on 6/30/11
Veritext Invoice SD93120 for deposition
7/26/2011 transcript of Michael Doyle on 6/24/11
Veritext Invoice SD93120 for B&W exhibits
to deposition transcript of Michael Doyle
7/26/2011 on 6/24/11
Veritext Invoice SD93120 for color exhibits
to deposition transcript of Michael Doyle
7/26/2011 on 6/24/11
Exhibit 2 - JCP Bill of Costs Itemization
132
132
138
138
138
5 of 11
Exhibit 3
Date of
Invoice
Description
Veritext Invoice SD106987 for deposition
12/30/2011 transcript of David Martin Vol. 1 on
12/20/11
12/30/2011
Veritext Invoice SD106987 for exhibits to
deposition transcript of David Martin Vol.
1 on 12/20/11
12/30/2011 Veritext Invoice SD106998 for deposition
transcript of David Martin Vol. 2 on
12/21/11
12/30/2011 Veritext Invoice SD106998 for color
exhibits to deposition transcript of David
Martin Vol. 2 on 12/21/11
12/30/2011 Veritext Invoice SD106998 for B&W
exhibits to deposition transcript of David
Martin Vol. 2 on 12/21/11
12/30/2011 Veritext Invoice SD107009 for deposition
transcript of David Martin Vol. 3 on
12/22/11
Exhibit 2 - JCP Bill of Costs Itemization
Bates JCPBill
Amount
Agreed to by
Eolas
OK
$313.95
OK
$1,378.08
OK
$553.75
OK
$323.70
OK
$1,452.99
165
$1,293.60
Eolas Counterproposal
OK
165
166
166
166
167
6 of 11
Exhibit 3
Date of
Invoice
Description
12/30/2011 Veritext Invoice SD107009 for exhibits to
deposition transcript of David Martin Vol.
3 on 12/22/11
Veritext Invoice SD107026 for deposition
transcript of David Martin Vol. 4 on
12/30/2011 12/23/11
Veritext Invoice SD107026 for color
exhibits to deposition transcript of David
12/30/2011 Martin Vol. 4 on 12/23/11
Veritext Invoice SD107026 for B&W
exhibits to deposition transcript of David
12/30/2011 Martin Vol. 4 on 12/23/11
Veritext Invoice SD110218 for deposition
1/24/2012 transcript of Jonathan Bari on 1/10/12
Exhibit 2 - JCP Bill of Costs Itemization
Bates JCPBill
Amount
Agreed to by
Eolas
$265.85
OK
$885.36
OK
$2.50
OK
$63.05
OK
$844.80
Eolas Counterproposal
OK
167
168
168
168
164
7 of 11
Exhibit 3
Date of
Invoice
Description
Veritext Invoice SD110218 for color
exhibits to deposition transcript of
1/24/2012 Jonathan Bari on 1/10/12
Veritext Invoice SD110218 for B&W
exhibits to deposition transcript of
1/24/2012 Jonathan Bari on 1/10/12
1/20/2012 Veritext Invoice SD109662 for deposition
transcript of William Baker on 1/9/12
Veritext Invoice SD109662 for exhibits to
1/20/2012 deposition transcript of William Baker on
1/9/12
1/27/2012 Veritext Invoice SD110889 for deposition
transcript of Roy Weinstein Vol. 4 on
1/16/12
1/27/2012 Veritext Invoice SD110889 for exhibits to
deposition transcript of Roy Weinstein Vol.
4 on 1/16/12
Exhibit 2 - JCP Bill of Costs Itemization
Bates JCPBill
Amount
Agreed to by
Eolas
$18.00
OK
$157.30
OK
$297.00
OK
$14.95
OK
$511.50
OK
$133.90
Eolas Counterproposal
OK
164
164
173
173
180
180
8 of 11
Exhibit 3
Date of
Invoice
Description
1/30/2012 Veritext Invoice SD111149 for deposition
transcript of Roy Weinstein Vol. 2 on
1/5/12
1/30/2012 Veritext Invoice SD111149 for exhibits to
deposition transcript of Roy Weinstein Vol.
2 on 1/5/12
1/30/2012 Veritext Invoice SD111180 for deposition
transcript of Roy Weinstein Vol. 3 on
1/6/12
1/30/2012 Veritext Invoice SD111180 for exhibits to
deposition transcript of Roy Weinstein Vol.
3 on 1/6/12
1/30/2012 Veritext Invoice SD111121 for deposition
transcript of Roy Weinstein Vol. 1 on
1/4/12
Exhibit 2 - JCP Bill of Costs Itemization
Bates JCPBill
Amount
Agreed to by
Eolas
$1,158.30
OK
$209.95
OK
$788.70
OK
$142.35
OK
$1,026.30
Eolas Counterproposal
OK
181
181
182
182
183
9 of 11
Exhibit 3
Date of
Invoice
Description
1/30/2012 Veritext Invoice SD111121 for exhibits to
deposition transcript of Roy Weinstein Vol.
1 on 1/4/12
2/8/2012 Veritext Invoice SD112477 for deposition
transcript of Roy Weinstein Vol. 5 on
1/25/12
2/8/2012 Veritext Invoice SD112477 for exhibits to
deposition transcript of Roy Weinstein Vol.
5 on 1/25/12
2/8/2012 Veritext Invoice SE112492 for deposition
transcript of Roy Weinstein Vo. 6 on
1/26/12
2/8/2012 Veritext Invoice SE112492 for color
exhibits to deposition transcript of Roy
Weinstein Vo. 6 on 1/26/12
Exhibit 2 - JCP Bill of Costs Itemization
Bates JCPBill
Amount
Agreed to by
Eolas
$523.25
OK
$749.10
OK
$189.15
OK
$524.70
OK
$10.50
Eolas Counterproposal
OK
183
188
188
189
189
10 of 11
Exhibit 3
Date of
Invoice
Description
Bates JCPBill
2/8/2012 Veritext Invoice SE112492 for B&W
exhibits to deposition transcript of Roy
Weinstein Vo. 6 on 1/26/12
189
Subtotal:
Shea Sloan
7/12/2011
Shea Sloan Invoice 11155 for transcript of
motion hearing on 6/29/11
Subtotal:
Amount
$135.85
$16,255.15
Agreed to by
Eolas
OK
16,255.15
$58.50
128
Eolas Counterproposal
OK
$58.50
$58.50
Susan Simmons
1/25/2012
3/15/2012
Susan Simmons for daily trial transcripts
($2,366.67 deposit less $444.44 refund)
Susan Simmons for trial transcript on
2/6/12
Subtotal:
Total:
Exhibit 2 - JCP Bill of Costs Itemization
OK
176-77
$1,922.23
OK
250
$360.00
$2,282.23
$2,282.23
$25,048.30
$25,048.30
11 of 11
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