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 4
Fees for Deposition Videos (JCP)
Date of
Invoice
Description
Bates JCPBill
Amount
Agreed to by Eolas CounterEolas
proposal
TSG Reporting
5/31/2011
5/20/2011
7/12/2011
7/29/2011
7/31/2011
7/31/2011
12/30/2011
1/31/2012
TSG Reporting Invoice 05031179624 for fees for deposition
video of Craig Horsley on 5/3/11
TSG Reporting Invoice 04271179253 for deposition videos of
Jared Wilson and Kate Coultas on
4/27/11
TSG Reporting Invoice 06231198991 for deposition video of
Tom Feuerborn on 6/23/11
TSG Reporting Invoice 07131151956 for deposition video of
John Moser on 7/13/11
TSG Reporting Invoice 06241199318 for deposition video of
Craig Horsley on 6/24/11
TSG Reporting Invoice 06241199318 for deposition video of
Phil Mitchel on 6/27/11
TSG Invoice 121411-105114 for
deposition video of Debbie
Butler on 12/14/11
TSG Reporting Invoice 011212106080 for deposition video of
Scott Nettles on 1/12/12
Subtotal:
Exhibit 2 - JCP Bill of Costs Itemization
No
117
$75.00
$75.00
No
$75.00
No
$75.00
No
$75.00
No
$25.00
No
$50.00
No
$125.00
No
119
133
140
141
141
155
186
$575.00
1 of 2
Exhibit 4
Date of
Invoice
Description
Bates JCPBill
Veritext Invoice CS339007 for
7/22/2011 deposition video fo Michael
Doyle Vol. 2
Veritext Invoice SD108909 for
deposition video of David Martin
1/17/2012 Vol. 2 on 12/21/11
1/17/2012
1/17/2012
1/17/2012
1/17/2012
Veritext Invoice SD108909 for
delivery of deposition video of
David Martin Vol. 2 on 12/21/11
Veritext Invoice SD108925 for
deposition video of David Martin
Vol. 1 on 12/20/11
Veritext Invoice SD108944 for
deposition video of David Martin
Vol. 3 on 12/22/11
Veritext Invoice SD108929 for
deposition video of David Martin
Vol. 4 on 12/23/11
Subtotal:
Total:
Exhibit 2 - JCP Bill of Costs Itemization
Amount
Agreed to by Eolas CounterEolas
proposal
Veritext
169
No
$543.75
No
$28.00
137
$520.00
No
$543.75
No
$525.00
No
$337.50
No
$2,498.00
0
$3,073.00
0
169
170
171
172
2 of 2
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