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)
Exhibit 8 – Part 1
Exhibit 8
Expenses Incurred Via Greenberg Traurig
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Exhibit 8
Invoice No. :
File No.
:
Bill Date :
Payor No. :
2843099
124208.010100
January 25, 2011
077981
J. C. Penney Corporation, Inc.
6501 Legacy Drive
MS 1122
Plano, TX 75024-3698
Attn: Diane K. Lettelleir
Senior Managing Counsel
INVOICE
Re: Eolas Technologies Inc. v. Adobe Systems Inc., et al.
Claim #: M19289056
Legal Services through December 31, 2010:
Total Fees:
$
19,880.30
$
94.40
Current Invoice:
$
19,974.70
Portion of the invoice to be paid by client (33.33 %):
$
6,658.23
Previous Balance (see attached statement):
$
10,242.42
Total Amount Due:
$
16,900.65
Expenses:
Federal Express Charges
Messenger/Courier Services
Information and Research
3.21
37.75
53.44
Total Expenses:
JKJ:KCR
Tax ID: 13-3613083
Greenberg Traurig, LLP | Attorneys at Law | 2450 Colorado Avenue | Suite 400E | Santa Monica, California 90404
Tel 310.586.7700 | Fax 310.586.7800 | www.gtlaw.com
JCPBill 50
Invoice No.:
Re:
Matter No.:
Exhibit 8
2843099
Eolas Technologies Inc. v. Adobe Systems Inc., et al.
124208.010100
Page 17
Description of Expenses Billed:
DATE
DESCRIPTION
11/05/10
Search Criteria: (None); Document Type: Pacer Research Charges for
November 2010
VENDOR: First Legal Network, LLC INVOICE#: 140308 DATE:
11/30/2010
Courier Service Track No. 4786868 Req.'d by Alexia Heather on 11/19/10
from Greenberg Traurig Llp to Fed Ex Airport East Coast - File Ref.
124208.010100,
Search Criteria: (None); Document Type: Pacer Research Charges for
November 2010
Search Criteria: (None); Document Type: Pacer Research Charges for
November 2010
VENDOR: FedEx INVOICE#: 734306198 DATE: 12/29/2010
Tracking #796579250003; From: Ellen Hageman, Greenburg Traurig, 2450
Colorado Ave., Santa Monica, CA 90404; To: Josh Budwin, Mckool
Smith Llp, 300 W 6th St Ste 1700, Austin, TX 78701
Search Criteria: (None); Document Type: Pacer Research Charges for
November 2010
$
0.16
$
37.75
$
7.76
$
17.04
$
3.21
$
28.48
Total Expenses:
$
94.40
11/19/10
11/30/10
12/02/10
12/20/10
12/20/10
AMOUNT
JCPBill 51
Exhibit 8
Invoice No. : 2843127
File No.
: 77981.010300
Bill Date : January 25, 2011
J. C. Penney Corporation, Inc.
6501 Legacy Drive
MS 1122
Plano, Texas 75024-3698
Attn: Diane K. Lettelleir
Senior Managing Counsel
INVOICE
Re: Eolas Technologies, Inc. v.
Legal Services through December 31, 2010:
Total Fees:
11,066.85
Total Expenses:
$
9,998.72
Current Invoice:
Expenses:
Conference Calls
GT Imaging
Messenger/Courier Services
Off-site Printing and Copying
Charges
$
$
21,065.57
1.15
60.00
89.08
9,848.49
JKJ:KCR
Tax ID: 13-3613083
Greenberg Traurig, LLP | Attorneys at Law | 2450 Colorado Avenue | Suite 400E | Santa Monica, California 90404
Tel 310.586.7700 | Fax 310.586.7800 | www.gtlaw.com
JCPBill 52
Exhibit 8
Invoice No.:
Re:
Matter No.:
2843127
Eolas Technologies, Inc. v.
077981.010300
Page 9
Description of Expenses Billed:
DATE
DESCRIPTION
10/29/10
VENDOR: Teris INVOICE#: 34627 DATE: 10/29/2010
Job 10107157 - Re: Eolas v. JC Penney - October 2010. - File Ref:
124208.010100
VENDOR: Teris INVOICE#: 34775 DATE: 10/29/2010
Job 10107252 - Re: Eolas v. J.C. Penney - October 2010. - File Ref:
124208.010100
VENDOR: Special Delivery Service, Inc. INVOICE#: 351330 DATE:
11/20/2010
Messenger Service Track No. 3210332 Req.'d on 11/17/10 by Bonnie
Mcclarren from Jc Penney Headquarters to Greenberg & Traurig L L P File Ref. 077981.010300,
VENDOR: Special Delivery Service, Inc. INVOICE#: 351330 DATE:
11/20/2010
Messenger Service Track No. 3210575 Req.'d on 11/17/10 by Bonnie
Mcclarren from Jc Penney Headquarters to Greenberg & Traurig L L P File Ref. 077981.010300,
VENDOR: Teris; INVOICE#: 34931; DATE: 11/30/2010 - Job 10117054
- Re: Eolas v. JC Penney - November 2010. - File Ref: 124208.010100
Date: 12/6/2010; Invoice #: 20101206-2520. RE: Eolas v. JC Penney. 4
Media Duplication
VENDOR: Soundpath / Premier Global INVOICE#: GT121210 DATE:
12/12/2010
Conferencing Services Invoice Date 101207 User BPA Client Code 077981
Matter Code 010300
$
4,838.11
$
430.50
$
32.90
$
56.18
$
4,579.88
$
60.00
$
1.15
Total Expenses:
$
9,998.72
10/29/10
11/17/10
11/17/10
11/30/10
12/10/10
12/12/10
AMOUNT
JCPBill 53
Exhibit 8
JCPBill 54
Exhibit 8
JCPBill 55
Exhibit 8
JCPBill 56
Exhibit 8
Invoice No. : 2836782
File No.
: 77981.010300
Bill Date : January 26, 2011
J. C. Penney Corporation, Inc.
6501 Legacy Drive
MS 1122
Plano, Texas 75024-3698
Attn: Diane K. Lettelleir
Senior Managing Counsel
INVOICE
Re: Eolas Technologies, Inc. v.
Invoice replaces #2730081.
Total Fees:
Expenses:
GT Imaging
195.00
Total Expenses:
Current Invoice:
$
6,301.95
$
195.00
$
6,496.95
JKJ:KCR
Tax ID: 13-3613083
Greenberg Traurig, LLP | Attorneys at Law | 2450 Colorado Avenue | Suite 400E | Santa Monica, California 90404
Tel 310.586.7700 | Fax 310.586.7800 | www.gtlaw.com
JCPBill 57
Exhibit 8
Invoice No.:
Re:
Matter No.:
2836782
Eolas Technologies, Inc. v.
077981.010300
Page 6
Description of Expenses Billed:
DATE
DESCRIPTION
AMOUNT
07/19/10
GT Imaging Inv# 20100719-2367 Dated: 7/19/10 Re: JC Penney / Eolas Media Duplicaton (Qty.13)
Total Expenses:
$
195.00
$
195.00
JCPBill 58
Exhibit 8
JCPBill 59
Exhibit 8
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Exhibit 8
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