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)
<![CDATA[
Exhibit 8 – Part 2
Exhibit 8
Expenses Incurred Via BJC
and Backup Invoices
JCPBill 101
Exhibit 8
JCPBill 102
Exhibit 8
JCPBill 103
Exhibit 8
JCPBill 104
Exhibit 8
JCPBill 105
Exhibit 8
Buether Joe and Carpenter, LLC
1700 Pacific
Suite 2390
Dallas, TX 75201
(214)466-1270
Invoice
DATE
INVOICE #
08/17/2010
1204
TERMS
DUE DATE
Due on receipt
08/17/2010
BILL TO
Eolas - Joint Representation
c/o Jeff Joyner
Greenberg Traurig, LLP
2450 Colorado Ave., Suite 400E
Santa Monica, CA 90404
AMOUNT DUE ENCLOSED
$31,569.13
✂
Please detach top portion and return with your payment.
✂
File Name
Your File No.
Eolas - Joint Representation
DATE
Our CM No.
124208.010100
Revised per E-mail 11/29/10
ACCOUNT SUMMARY
AMOUNT
07/15/2010 Balance Forward
New charges (see details below)
TOTAL AMOUNT DUE
DATE
TASK CODE
07/01/2010 Services
07/01/2010 Services
$23,571.58
7,997.55
$31,569.13
ACTIVITY
Billable Time
FL704.A110. Manage/Data Files. Review and upload
voluminous CD containing Eolas document productions
for use by trial team. - Cynthia W Gustafson
FL702.A104. Analysis of proposed motion to stay
pending ruling on motion to transfer and protective
order issues. - Eric W Buether
HOURS
RATE
AMOUNT
0:36
175.50
105.30
1:00
517.50
517.50
Continue to the next page.
www.BJCIPLaw.com
JCPBill 106
Exhibit 8
Page 3 of 3
DATE
TASK CODE
07/21/2010 Services
07/21/2010 Services
07/21/2010 Services
07/22/2010 Services
07/22/2010 Services
07/23/2010 Services
07/25/2010 Services
07/26/2010 Services
07/28/2010 Services
07/28/2010 Services
07/30/2010 Services
07/01/2010
ACTIVITY
HOURS
FL704.A110. Manage data/document files. Continue
review documents produced by defendants and
additional Eolas documents and update database with
same; update tracking chart and production notebook. Cynthia W Gustafson
FL704.A105. Review Joint Defense Group proposal on
document hosting vendor; provide comments to Jeff
Joyner and Jeffrey Yee regarding position. - Christopher
M Joe
FL703.A104. Analysis of deficiencies in Eolas
infringement contentions, claim construction issues and
protective order issues. - Eric W Buether
FL210.A110. Manage data/document files. Receipt and
review of additional documents and update production
log and notebook with same; review additional filings
and docket deadlines for trial team. - Cynthia W
Gustafson
FL300.A105. Confer with team regarding proposed
technical advisors to Court and provide comments to
Jeff Joyner and Jeffrey Yee. - Christopher M Joe
FL210.A110. Manage data/document files. Receipt and
review of additional documents and update production
log and notebook with same; review additional filings
and docket deadlines for trial team. - Cynthia W
Gustafson
FL702.A104. Analysis of supplemental briefing
regarding new authority regarding transfer of venue and
claim construction issues. - Eric W Buether
FL401.A104. Analysis of protective order and third
party discovery. - Eric W Buether
FL210.A110. Update recent productions by IBM and
Eolas' replacement images re proprietary materials. Cynthia W Gustafson
FL502.A107. Brief review of JDG claim construction
and communicate with Lucky Vidmar regarding same. Brian A Carpenter
FL210.A110 - Manage document database. Review
recent filings and docket deadlines for team; update
production and case notebooks. - Cynthia W Gustafson
Subtotal: Billable Time = $7,995.15
RATE
AMOUNT
0:36
175.50
105.30
0:30
472.50
236.25
0:24
517.50
207.00
0:36
175.50
105.30
0:30
472.50
236.25
0:18
175.50
52.65
1:00
517.50
517.50
1:00
517.50
517.50
0:30
175.50
87.75
0:30
472.50
236.25
0:36
175.50
105.30
Billable Expenses
Pacer Research Charges - 2nd Quarter 2010
Subtotal: = $2.40
Wiring instructions:
Bank of America - ABA # 026009593
International Swift # BOFAUS3N
Account: Buether Joe & Carpenter, LLC
Account # 394001424087
2.40
TOTAL OF NEW CHARGES
$7,997.55
TOTAL AMOUNT DUE
$31,569.13
www.BJCIPLaw.com
JCPBill 107
Exhibit 8
Buether Joe and Carpenter, LLC
1700 Pacific
Suite 2390
Dallas, TX 75201
(214)466-1270
Invoice
DATE
INVOICE #
11/12/2010
1273
TERMS
DUE DATE
Due on receipt
11/12/2010
BILL TO
Eolas - Joint Representation
c/o Jeff Joyner
Greenberg Traurig, LLP
2450 Colorado Ave., Suite 400E
Santa Monica, CA 90404
AMOUNT DUE ENCLOSED
$16,135.20
✂
Please detach top portion and return with your payment.
✂
File Name
Your File No.
Eolas - Joint Representation
DATE
Our CM No.
124208.010100
Revised per E-mail 11/29/10
ACCOUNT SUMMARY
AMOUNT
10/18/2010 Balance Forward
New charges (see details below)
TOTAL AMOUNT DUE
DATE
TASK CODE
10/06/2010 Services
$13,613.38
2,521.82
$16,135.20
ACTIVITY
Billable Time
FL301.A110 - Review recent filings and docket
deadlines for trial team; upload recent productions to
database and update production log and case notebook
with same. - Cynthia W Gustafson
HOURS
0:24
RATE
AMOUNT
175.50
70.20
Continue to the next page.
www.BJCIPLaw.com
JCPBill 108
Exhibit 8
Page 2 of 2
DATE
TASK CODE
10/07/2010 Services
10/11/2010 Services
10/12/2010 Services
10/14/2010 Services
10/15/2010 Services
10/18/2010 Services
10/26/2010 Services
10/27/2010 Services
10/28/2010 Services
10/01/2010
ACTIVITY
HOURS
FL704.A105. Conference call with Jeffrey Yee
regarding document review vendors and strategy;
provide input into document hosting issues. Christopher M Joe
FL216.AS. Review proposed responses to Eolas'
interrogatories and provide comments to Jeffrey Yee
regarding same. - Christopher M Joe
FL301.A110. Review recent filings and docket
deadlines for team; upload recent document productions
to databases; review deadlines from weekly meeting and
incorporate into docket for team. - Cynthia W Gustafson
FL301.A110 - Update document production notebooks
and databases with recent productions. - Cynthia W
Gustafson
FL309.AS. Confer with Jeffrey Yee regarding proposed
joint interrogatoriers. - Christopher M Joe
FL216.AS. Confer with Jeffrey Yee regarding strategy
for answering interrogatory regarding profits/revenues. Christopher M Joe
FL210.AS. Confer with Jeffrey Yee regarding strategy
for additional interrogatories to send to Eolas. Christopher M Joe
FL704.AS. Confer with Jeffrey Yee regarding document
hosting vendor. - Christopher M Joe
FL501.AS. Review of Joint Claim Construction
Statement; review correspondence from McKool Smith
regarding changing name regarding J.C. Penney, and
suggest alternative to Jeff Yee (.3). - Brian A Carpenter
Subtotal: Billable Time = $2,519.10
RATE
AMOUNT
1:00
472.50
472.50
1:00
472.50
472.50
1:06
175.50
193.05
0:12
175.50
35.10
0:36
472.50
283.50
0:30
472.50
236.25
0:18
472.50
141.75
0:18
472.50
141.75
1:00
472.50
472.50
Billable Expenses
Pacer Charges for 3rd Quarter 2010 for Research and/or
Filings.
Subtotal: = $2.72
Wiring instructions:
Bank of America - ABA # 026009593
International Swift # BOFAUS3N
Account: Buether Joe & Carpenter, LLC
Account # 394001424087
2.72
TOTAL OF NEW CHARGES
$2,521.82
TOTAL AMOUNT DUE
$16,135.20
www.BJCIPLaw.com
JCPBill 109
Exhibit 8
Buether Joe and Carpenter, LLC
1700 Pacific
Suite 2390
Dallas, TX 75201
(214)466-1270
Invoice
DATE
INVOICE #
02/08/2011
1321
TERMS
DUE DATE
Due on receipt
02/08/2011
BILL TO
Eolas - Joint Representation
c/o Jeff Joyner
Greenberg Traurig, LLP
2450 Colorado Ave., Suite 400E
Santa Monica, CA 90404
AMOUNT DUE ENCLOSED
$14,104.19
✂
Please detach top portion and return with your payment.
✂
File Name
Eolas - Joint Representation
DATE
Our CM No.
124208.010100
ACCOUNT SUMMARY
AMOUNT
01/11/2011 Balance Forward
02/03/2011 Payment received
New charges (see details below)
TOTAL AMOUNT DUE
DATE
TASK CODE
01/13/2011 Services
01/14/2011 Services
$14,205.23
-813.81
712.77
$14,104.19
ACTIVITY
Billable Time
FL303.A110 - Manage/Data Files. Review recent
notices of deposition by Eolas and docket deadlines for
trial team. - Cynthia W Gustafson
FL303.A110 - Manage/Data Files. Review recent
notices of deposition by Eolas and docket deadlines for
trial team. - Cynthia W Gustafson
HOURS
RATE
AMOUNT
0:18
175.50
52.65
0:18
175.50
52.65
Continue to the next page.
www.BJCIPLaw.com
JCPBill 110
Exhibit 8
Page 2 of 2
DATE
TASK CODE
01/28/2011 Services
01/28/2011 Services
01/05/2011
02/08/2011
ACTIVITY
HOURS
FL301.A110 - prepare three hard drives for return to
Eolas per snap back agreement; draft letter to Ms.
Meredith enclosing same. - Cynthia W Gustafson
FL400.A104. Review letter from McKool Smith
regarding depositions and document production issues;
handle return of "snapped back" document production;
review and approve transmittal letter. - Christopher M
Joe
Subtotal: Billable Time = $683.10
RATE
AMOUNT
0:36
175.50
105.30
1:00
472.50
472.50
Billable Expenses
2011 01 05 Pacer expense for the period 10/01/10 to
12/31/10 Invoice BJ1194-Q42010
1/28/11 - FedEx Delivery to Vicki Meredith at McKool
Smith returning 3 Hard Drives
Subtotal: = $29.67
Wiring instructions:
Bank of America - ABA # 026009593
International Swift # BOFAUS3N
Account: Buether Joe & Carpenter, LLC
Account # 394001424087
6.32
23.35
TOTAL OF NEW CHARGES
$712.77
TOTAL AMOUNT DUE
$14,104.19
www.BJCIPLaw.com
JCPBill 111
Exhibit 8
Buether Joe and Carpenter, LLC
1700 Pacific
Suite 2390
Dallas, TX 75201
(214)466-1270
Invoice
DATE
INVOICE #
06/01/2011
1379
TERMS
DUE DATE
Due on receipt
06/01/2011
AMOUNT DUE
ENCLOSED
BILL TO
Diane K. Lettelleir, Esq.
Senior Managing Counsel
J.C. Penney Corporation, Inc.
6501 Legacy Dr., MS 1122
Plano, TX 75024 US
$43,833.57
✂
Please detach top portion and return with your payment.
✂
File Name
TYPE
04/02/2011 Services
04/06/2011 Services
04/07/2011 Services
Supplier
Eolas v J.C. Penney, et al
DATE
File Number
09-27545
007583
RATE
AMOUNT
ACTIVITY
Billable Time
Prepare draft answer and objections for Interrogatory
No. 10. - Brian A Carpenter
Multiple conference calls with Jeff Joyner, Peter Wahby
and Alex Nowamooz regarding deposition preparation
and deposition of Craig Horsley; review documents to
be used during deposition prep and memos from
Greenberg Traurig; confer with Celeste Flippen and
Diane Lettelleir regarding rescheduling Craig Horsley
deposition and case status. - Christopher M Joe
Conference call with Jeff Joyner and Jeff Yee regarding
depositions of J.C. Penney and supplemental
interrogatory response to Interrogatory No. 6 for
revenue and profit information, including McKool's
request to meet and confer; review Greenberg Traurig's
executive summary; draft status update per request from
Celeste Flippen. - Christopher M Joe
HOURS
1:30
472.50
708.75
2:36
472.50
1,228.50
3:06
472.50
1,464.75
Continue to the next page.
www.BJCIPLaw.com
JCPBill 112
Exhibit 8
Page 6 of 6
DATE
04/25/2011
TYPE
ACTIVITY
Subtotal: Billable Time = $43,227.00
HOURS
RATE
AMOUNT
Billable Expenses
4/25/2011 A-Legal Invoice No. 11004099 for Digital
File Blowbacks in preparation for Depositions for Kate
Coultas and Jerred Wilson.
Subtotal: = $606.57
Wiring instructions:
Bank of America - ABA # 026009593
International Swift # BOFAUS3N
Account: Buether Joe & Carpenter, LLC
Account # 394001424087
606.57
TOTAL
$43,833.57
www.BJCIPLaw.com
JCPBill 113
Exhibit 8
JCPBill 114
Exhibit 8
Buether Joe and Carpenter, LLC
1700 Pacific
Suite 2390
Dallas, TX 75201
(214)466-1270
Invoice
DATE
INVOICE #
06/08/2011
1393
TERMS
DUE DATE
Due on receipt
06/08/2011
AMOUNT DUE
ENCLOSED
BILL TO
Diane K. Lettelleir, Esq.
Senior Managing Counsel-Litigation
J.C. Penney Corporation, Inc.
6501 Legacy Dr., MS 1122
Plano, TX 75024 US
$125,745.68
✂
Please detach top portion and return with your payment.
✂
File Name
DATE
TYPE
05/02/2011 Services
Supplier
Eolas v J.C. Penney, et al
DATE
06/01/2011 Balance Forward
New charges (see details below)
TOTAL AMOUNT DUE
File Number
09-27545
007583
ACCOUNT SUMMARY
ACTIVITY
Billable Time
Communication with Greenberg Traurig and Inventus
regarding production issues and update logs. - Cynthia
W Gustafson
AMOUNT
$43,833.57
81,912.11
$125,745.68
HOURS
1:06
RATE
AMOUNT
175.50
193.05
Continue to the next page.
www.BJCIPLaw.com
JCPBill 115
Exhibit 8
Page 11 of 11
DATE
05/20/2011
05/20/2011
05/20/2011
05/23/2011
06/01/2011
06/01/2011
06/01/2011
06/06/2011
06/06/2011
TYPE
ACTIVITY
4/27/2011 - TSG Reporting (transcript of Jared Wilson
and Kathryn Coultas) ($1005.70)
4/27/2011 - TSG Reporting (transcript of Jared Wilson
and Kathryn Coultas) ($115.00)
05/03/2011 - TSG Reporting (transcript of Craig
Horsley) ($1005.70)
5/16/2011 - FedEx to Steve Nettles enclosing Source
Code for J.C. Penney
5/18/2011 FedEx to Inventus
5/19/2011 FedEx to Expert, Scott Nettles
5/23/2011 FedEx to McKool Smith enclosing DVD of
Supplemental Document Production.
Lexisnexis charges during the month of May 2011
Lexisnexis charges during the month of May 2011
Subtotal: = $4,611.76
Wiring instructions:
Bank of America - ABA # 026009593
International Swift # BOFAUS3N
Account: Buether Joe & Carpenter, LLC
Account # 394001424087
HOURS
RATE
AMOUNT
1,005.70
115.00
1,030.65
23.79
43.96
42.45
20.62
43.83
68.06
TOTAL OF NEW CHARGES
$81,912.11
TOTAL AMOUNT DUE
$125,745.68
www.BJCIPLaw.com
JCPBill 116
Exhibit 8
JCPBill 117
Exhibit 8
JCPBill 118
Exhibit 8
JCPBill 119
Exhibit 8
JCPBill 120
Exhibit 8
Buether Joe and Carpenter, LLC
1700 Pacific
Suite 2390
Dallas, TX 75201
(214)466-1270
Invoice
DATE
INVOICE #
07/13/2011
1419
TERMS
DUE DATE
Due on receipt
07/13/2011
AMOUNT DUE
ENCLOSED
BILL TO
Diane K. Lettelleir, Esq.
Senior Managing Counsel
Litigation
J.C. Penney Corporation, Inc.
6501 Legacy Dr., MS 1122
Plano, TX 75024 US
$240,023.89
✂
Please detach top portion and return with your payment.
✂
File Name
DATE
TYPE
05/31/2011 Services
06/01/2011 Services
Supplier
Eolas v J.C. Penney
DATE
06/08/2011 Balance Forward
New charges (see details below)
TOTAL AMOUNT DUE
File Number
09-27545
7583
ACCOUNT SUMMARY
ACTIVITY
Billable Time
Exchange correspondence with Scott Nettles regarding
meeting. - Brian A Carpenter
Continued draft of motion to compel. - Niknaz F
Bukovcan
AMOUNT
$125,745.68
114,278.21
$240,023.89
HOURS
RATE
AMOUNT
0:18
472.50
141.75
7:30
250.00
1,875.00
Continue to the next page.
www.BJCIPLaw.com
JCPBill 121
Exhibit 8
Page 9 of 10
DATE
TYPE
06/29/2011 Services
06/30/2011 Services
06/30/2011 Services
06/30/2011 Services
06/30/2011 Services
06/30/2011 Services
04/06/2011
04/06/2011
05/03/2011
06/04/2011
06/04/2011
06/04/2011
06/06/2011
06/06/2011
06/06/2011
06/06/2011
06/06/2011
06/06/2011
06/07/2011
06/24/2011
06/27/2011
ACTIVITY
Travel to and attend pre-hearing meeting and hearing
regarding Eolas' Motion to Compel access to J.C.
Penney's Coremetrics database. - Eric W Buether
Prepared draft of response to Eolas' Fourth Set of
Interrogatories to J.C. Penney; provided the same to
Chris Joe. - Niknaz F Bukovcan
Continue upload of recent document production and
update production logs for team. - Cynthia W Gustafson
Prepare for, travel to, and attend depostion of Doyle,
including review of prior transcripts - Brian A Carpenter
Confer with joint defense group regarding results of
hearing; edit and finalize draft response to Eolas' 4th Set
of Interrogatories (No. 7) and forward to Diane Lettellier
for review. - Christopher M Joe
Review summary of Doyle's deposition. - Eric W
Buether
Subtotal: Billable Time = $90,065.55
HOURS
6:30
RATE
517.50
AMOUNT
3,363.75
2:30
250.00
625.00
0:36
175.50
105.30
12:30
472.50
5,906.25
1:00
472.50
472.50
0:30
517.50
258.75
Billable Expenses
Pacer charges on 2/7/2011
Pacer charges on 1/31/2011
TSG Reporting - Eolas - Horsley (Certified - MPEG)
($115.00)
6/2/2011 FedEx to Dr. Pete Lyon enclosing CD JCP
License Agreements and CD Coremetrics Action Ready
Report.
62/2011 FedEx to Josh Budwin and Matt Rappaport at
McKool Smith enclosing CD JCP License Agreements.
6/2/2011 FedEx to Dr. Edward Blair enclosing CD JCP
License Agreements and CD Coremetrics Action Ready
Report.
6/13/11 FedEx to Josh Budwin and Matt Rappaport
enclosing supplemental document production.
6/14/11 FedEx to Dr. Pete Lyon enclosing document
production.
6/14/11 FedEx to Dr. Edward Blair enclosing document
production.
6/22/11 FedEx to Josh Budwin and Matt Rappaport
enclosing supplemental document production and
discovery responses.
6/24/11 FedEx to Dr. Edward Blair.
6/24/11 FedEx to Dr. Pete Lyon.
Eolas conference calls during the month of May 2011
Brian Carpenter - 6/24/2011 Roundtrip Mileage to
Austin, Texas for the Deposition of MIchael Doyle at
the Offices of McKool Smith. 392 miles @ $0.51 per
mile.
2011 06 27 Chris Joe expense - A-Legal black & white
blowbacks; DVD R Duplication
4.80
2.40
115.00
25.79
20.62
20.62
20.80
24.00
24.00
23.58
24.00
24.00
10.32
199.92
1,556.64
Continue to the next page.
www.BJCIPLaw.com
JCPBill 122
Exhibit 8
Page 10 of 10
DATE
06/28/2011
06/29/2011
06/29/2011
06/30/2011
06/30/2011
06/30/2011
07/05/2011
07/05/2011
07/11/2011
07/12/2011
07/12/2011
07/12/2011
07/12/2011
TYPE
ACTIVITY
6/28/11 - FedEx to Josh Budwin and Matt Rappaport at
McKool Smith, PC enclosing document production.
Chris Joe - 6/29/2011 Roundtrip - 195 miles at $0.51 per
mile to Tyler to Attend Hearing on Motions.
Chris Joe - 6/29/2011 Parking in Tyler to Attend
Hearing.
Brian Carpenter - Southwest Airlines Roundtrip Ticket
to Austin for Michael Doyle Deposition on Thursday,
June 30, at the offices of McKool Smith, P.C.
LexisNexis online research re JC Penney-Eolas
Invoice No. 0611-04 For Professional Services Rendered
through 6/30/2011 (Ed Blair).
Dr. Phillips Trust Account (15964-0009LL1) regarding
Invalidity Reports and Invoice No. 26 dated June 1,
2011.
Invoice No. 0611-031 For Professional Time in the
Months of April, May and June 2011 and Expenses
(Pete Lyon).
Eolas conference call on 6/28/2011
Pacer charges for 2nd Quarter of 2011 (JC
Penney/Eolas)
Pacer charge for 2nd Quarter 2011 (JC Penney/Eolas)
Pacer charge for 2nd Quarter 2011 (JC Penney/Eolas)
7/12/2010 Invoice No. 11155 1 - Transcript of Motion
Hearing before the Hon. Leonard Davis on June 29,
2011.
Subtotal: = $24,212.66
Wiring instructions:
Bank of America - ABA # 026009593
International Swift # BOFAUS3N
Account: Buether Joe & Carpenter, LLC
Account # 394001424087
HOURS
RATE
AMOUNT
20.80
99.45
9.00
361.40
155.90
10,517.00
2,349.52
8,531.10
2.94
4.56
5.68
0.32
58.50
TOTAL OF NEW CHARGES
$114,278.21
TOTAL AMOUNT DUE
$240,023.89
www.BJCIPLaw.com
JCPBill 123
Exhibit 8
JCPBill 124
Exhibit 8
JCPBill 125
Exhibit 8
JCPBill 126
Exhibit 8
JCPBill 127
Exhibit 8
JCPBill 128
Exhibit 8
Buether Joe and Carpenter, LLC
1700 Pacific
Suite 2390
Dallas, TX 75201
(214)466-1270
Invoice
DATE
INVOICE #
08/26/2011
1437
TERMS
DUE DATE
Due on receipt
08/26/2011
AMOUNT DUE
ENCLOSED
BILL TO
Diane K. Lettelleir, Esq.
Senior Managing Counsel
Litigation
J.C. Penney Corporation, Inc.
6501 Legacy Dr., MS 1122
Plano, TX 75024 US
$111,176.73
✂
Please detach top portion and return with your payment.
✂
File Name
TYPE
07/01/2011 Services
07/01/2011 Services
07/01/2011 Services
07/03/2011 Services
Supplier
Eolas v J.C. Penney, et al
DATE
File Number
09-27545
7583
ACTIVITY
Billable Time
Conference call with Scott Nettles and J.C. Penney (0.5);
review Rule 26 disclosure statements for possible
supplementation (0.2). - Brian A Carpenter
Confer with Diane Lettellier on strategy for objecting to
interrogatories based on limits in discovery order (0.8);
review revised draft of Yahoo inequitable conduct
allegations (1.0); follow up with GT regarding draft
answer to Eolas' second amended complaint (0.3);
confer with client and CDW counsel regarding splitting
costs of Raggett deposition (0.3). - Christopher M Joe
Review revised claim chart. - Eric W Buether
Review draft expert reports from joint defense group and
suggest topics of discussion (1.0). - Christopher M Joe
HOURS
RATE
AMOUNT
0:42
472.50
330.75
2:24
472.50
1,134.00
0:30
1:00
517.50
472.50
258.75
472.50
Continue to the next page.
www.BJCIPLaw.com
JCPBill 129
Exhibit 8
Page 10 of 12
DATE
TYPE
07/28/2011 Services
07/28/2011 Services
07/29/2011 Services
07/29/2011 Services
07/29/2011 Services
07/30/2011 Services
07/30/2011 Services
07/31/2011 Services
06/30/2011
06/30/2011
06/30/2011
07/12/2011
07/12/2011
ACTIVITY
Review expert reports and draft of Nettles report. - Brian
A Carpenter
Coordinate Scott Nettles review of A/B testing (0.3);
revise answer to complaint to incorporate inequitable
conduct allegations (1.0); finalize trial witness list and
supplemental interrogatory answers with list of
witnesses (0.5); review and revise Rule 408 agreement
and coordinate with client and McKool (1.1). Christopher M Joe
Review of expert report and conference call with Tom
Dustin and Scott Nettles regarding same. - Brian A
Carpenter
Review file and spreadsheets and prepare spreadsheets of
documents sent to experts (1.5). - Sharyn A Smith
Joint defense call to discuss witness lists and MSJs (1.0);
finalize Rule 408 agreement (0.4); finalize answer to
complaint (0.5); continued follow up with Ivan Wang
regarding document production (0.4); research whether
Flash recap 2007 document has been produced and call
with client regarding same (0.5). - Christopher M Joe
Review file and spreadsheets and prepare spreadsheets of
documents sent to experts (2.0); search e-mails and file
for documents and depositions (2.0); review e-mails and
docket deadlines, meetings and events and prepare
documents (2.0); forward information regarding
documents sent to experts and various depositions to
Chris Joe (0.3). - Sharyn A Smith
Follow up with Sharyn Smith and client on production of
2007 Flash Recap spreadsheet (0.1); more follow up with
Ivan Wang (0.3); review e-discovery search terms and
confer with client regarding same (0.4); review
proposed MSJ list from the JDG and comment on same
(0.3). - Christopher M Joe
Review revised list of depositions and docket same. Sharyn A Smith
Subtotal: Billable Time = $88,428.78
HOURS
0:42
RATE
472.50
AMOUNT
330.75
2:54
472.50
1,370.25
1:48
472.50
850.50
1:30
175.50
263.25
2:54
472.50
1,370.25
6:18
175.50
1,105.65
1:06
472.50
519.75
2:30
175.50
438.75
Billable Expenses
2011 06 30 Yellow Cab from Austin Airport to McKool
Smith Office, 300 W. 6th Street, Suite 1700, Austin, TX
78701, regarding Deposition of Michael Doyle.
2011 06 30 Yellow Cab from the Office of McKool
Smith to Austin Airport. (no receipt)
2011 06 30 Eolas deposition of Michael Doyle - Vol. 2
(Certified Transcript) invoice CS337397; $2,719.82
2011 07 12 TSG Reporting - Eolas - deposition of Tom
Feuerborn on 06/23/2011 (Certified - MPEG)
2011 07 12 TSG Reporting - Eolas - deposition of Craig
Horsley on 06/24/2011 (Certified-Real-time-ASCII)
40.00
40.00
2,719.82
100.00
895.40
Continue to the next page.
www.BJCIPLaw.com
JCPBill 130
Exhibit 8
Page 11 of 12
DATE
07/13/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/16/2011
07/16/2011
07/18/2011
07/22/2011
07/26/2011
07/27/2011
07/27/2011
07/29/2011
07/29/2011
07/31/2011
08/01/2011
08/07/2011
08/07/2011
TYPE
ACTIVITY
2011 07 13 Cyndee Gustafson expense - pastries for
Eolas/JC Penney deposition of Moser
2011 06 27 TSG Reporting - Eolas - deposition of Philip
Mitchell on 06/27/2011 (Certified-Real-time-ASCII)
invoice 062711-99021
2011 07 12 FedEx to Shea Sloan, Court Reporter for
Copy of June 29, 2011 Hearing Transcript
2011 07 14 FedEx to McKool Smith returning Harddrive
and enclosing DVDs
2011 07 13 FedEx to Dr. Edward Blair regarding
Coremetrics Documents
2011 07 13 FedEx to Dr. Pete Lyon regarding
Coremetrics Documents
2011 07 15 FedEx for Saturday Delivery to Dr. Pete
Lyon regarding Depositions and Discovery
2011 07 15 FedEx for Saturday Deliver to Dr. Edward
Blair regarding Depositions and Discovery
2011 07 01 Dr. Phillips Trust Account (15964-0009LL1)
regarding Invalidity Reports and Invoice No. 27 dated
July 1, 2011.
2011 07 13 Special Delivery to McKool Smith at 4:39
pm (Invoice #370604) re Eolas
2011 07 12 Special Delivery to McKool Smith at 5:14
pm (Invoice #370604) re Eolas
2011 07 12 TSG Reporting - Eolas - deposition of Tom
Feurborn on 06/23/2011
2011 06 30 Eolas deposition of Michael Doyle - Vol. 2
(Video-MPEG-1 Digitizing) invoice CS339007;
$564.00
2011 06 24 Veritext Invoice No. SD93120 - Certified
Transcript and Exhibits of Michael Doyle's Deposition
on 6/24/2011
2011 07 22 FedEx to Dr. Edward Blair (Expert Reports).
2011 07 22 FedEx to Dr. Pete Lyon (Expert Reports).
2011 07 13 TSG/Eolas re John Moser deposition certified transcript; interactive real-time; ASCI; full;
mini and exhibits (invoice 071311-51955
2011 07 13 TSG/Eolas re John Moser certified - MPEG
invoice 071311-51956
2011 07 31 - TSG Reporting - Eolas - Videos of
Depositions for Craig Horsley and Phil Mitchell
(Certified-MPEG) Invoice No. 062411-99318
2011 08 01 Special Delivery to McKool Smith, P.C.
(Invoice #372266)
2011 07 11 to 2011 08 04 Brian Carpenter - Eolas
conference calls for the the period Jul 11 to Aug 4
(CBeyond conferencing invoice 12476117)
2011 07 11 to 2011 08 04 Eric Buether - Eolas
conference call for the period period Jul 11 to Aug 4
(CBeyond conferencing invoice 12476117)
HOURS
RATE
AMOUNT
13.00
423.90
14.97
24.63
23.69
23.69
40.94
40.94
2,560.71
14.99
14.99
1,082.30
564.00
767.15
23.69
23.69
1,233.92
115.00
140.00
10.55
33.72
2.82
Continue to the next page.
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JCPBill 131
Exhibit 8
JCPBill 132
Exhibit 8
JCPBill 133
Exhibit 8
JCPBill 134
Exhibit 8
JCPBill 135
Exhibit 8
JCPBill 136
Exhibit 8
JCPBill 137
Exhibit 8
JCPBill 138
Exhibit 8
JCPBill 139
Exhibit 8
JCPBill 140
Exhibit 8
JCPBill 141
Exhibit 8
Buether Joe and Carpenter, LLC
1700 Pacific
Suite 2390
Dallas, TX 75201
(214)466-1270
http://www.bjciplaw.com
Invoice
DATE
INVOICE #
09/28/2011
1454
TERMS
DUE DATE
Due on receipt
09/28/2011
AMOUNT DUE
ENCLOSED
BILL TO
J.C. Penney Corporation, Inc.
Diane K. Lettelleir, Esq.
Senior Managing Counsel
Litigation
6501 Legacy Dr., MS 1122
Plano, TX 75024 US
$232,373.67
✂
Please detach top portion and return with your payment.
✂
File Name
DATE
TYPE
08/01/2011 Services
08/01/2011 Services
08/01/2011 Services
Supplier
Eolas v J.C. Penney, et al.
DATE
08/26/2011 Balance Forward
09/16/2011 Payment received
New charges (see details below)
TOTAL AMOUNT DUE
File Number
09-27545
7583
ACCOUNT SUMMARY
ACTIVITY
Billable Time
Correspondence review regarding expert report. - Niknaz
F Bukovcan
Reviewed and analyzed Scott Nettle's preliminary expert
report draft and identified areas for further development.
- Niknaz F Bukovcan
Reviewed and analyzed Eolas' expert report; drafted
chart and summary of main legal and technical
arguments. - Niknaz F Bukovcan
AMOUNT
$108,523.87
-108,523.87
232,373.67
$232,373.67
HOURS
RATE
AMOUNT
0:36
250.00
150.00
2:36
250.00
650.00
3:30
250.00
875.00
Continue to the next page.
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JCPBill 142
Exhibit 8
Page 16 of 18
DATE
TYPE
08/31/2011 Services
08/31/2011 Services
08/31/2011 Services
08/31/2011 Services
08/31/2011 Services
08/31/2011 Services
08/31/2011 Services
05/13/2011
06/24/2011
08/01/2011
08/27/2011
08/30/2011
08/30/2011
08/30/2011
08/30/2011
08/30/2011
08/30/2011
08/30/2011
08/30/2011
08/30/2011
ACTIVITY
Continue review, analysis, and feedback of updated
rebuttal report. - Niknaz F Bukovcan
Review and analysis of JCP Use Section for rebuttal
report to address issue of URL ownership. - Niknaz F
Bukovcan
Reviewed, analyzed, and provided edits and feedback on
updated main rebuttal report. - Niknaz F Bukovcan
Review of deposition transcripts to determine URL and
domain name admissions and references. - Niknaz F
Bukovcan
Review e-mails and docket dates and deadlines (.6);
review Court filings and other documents, download
into file (.5); e-mails with experts, locate requested
documents and forward to experts (.5); update index of
documents sent to experts (.3); prepare replacement
DVD's and forward to parties, client and experts (1.0). Sharyn A Smith
JDG meeting, hearing before Judge Davis, and travel to
and from same (6.5); conference call with damages
experts and JCP regarding financial data (1.0);
conference with Scott Nettles and Niky Bukovcan
regarding ownership of websites and research regarding
same (0.8); confer with John Campbell regarding
sharing Eolas business plans with Diane Lettellier (0.3);
confer with JDG regarding adding UC Regents (0.3). Christopher M Joe
Travel to and attend hearing on August 31 (6.0) - Eric W
Buether
Subtotal: Billable Time = $173,374.20
HOURS
1:54
RATE
250.00
AMOUNT
475.00
0:48
250.00
200.00
2:42
250.00
675.00
0:48
250.00
200.00
2:54
175.50
508.95
8:54
472.50
4,205.25
6:00
517.50
3,105.00
Billable Expenses
2011 05 13 (received 2011 09 06) A-Legal Invoice No.
11005025 DVD Duplication
2011 06 24 TrialGraphix (Invoice IIL220934) re Eolas digital video editing ($425.35)
2011 08 01 TrialGraphix (Invoice IIL221241) re Eolas digital video editing ($308.49)
2011 08 27 Special Delivery; Invoice #373839 / ss (from
JCPenney to BJC) re Eolas
2011 08 03 FedEx to Dr. Pete Lyon
2011 08 03 FedEx to Dr. Edward Blair
2011 08 03 FedEx to Diane Lettelleir containing CDs of
John Moser Deposition
2011 08 03 FedEx to Dr. Scott Nettles
2011 08 10 FedEx to Dr. Pete Lyon
2011 08 10 FedEx to Dr. Scott Nettles
2011 08 10 FedEx to Dr. Edward Blair
2011 08 19 FedEx to Dr. Edward Blair
2011 08 19 FedEx to Dr. Pete Lyon
649.50
425.35
308.49
64.19
35.09
23.69
17.15
67.45
23.69
64.80
64.80
56.35
56.35
Continue to the next page.
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JCPBill 143
Exhibit 8
JCPBill 144
Exhibit 8
JCPBill 145
Exhibit 8
JCPBill 146
Exhibit 8
Buether Joe and Carpenter, LLC
1700 Pacific
Suite 2390
Dallas, TX 75201
(214)466-1270
http://www.bjciplaw.com
Invoice
DATE
INVOICE #
10/20/2011
1464
TERMS
DUE DATE
Due on receipt
10/20/2011
AMOUNT DUE
ENCLOSED
BILL TO
Diane K. Lettelleir, Esq.
Senior Managing Counsel
Litigation
J.C. Penney Corporation, Inc.
6501 Legacy Dr., MS 1122
Plano, TX 75024 US
$178,157.24
✂
Please detach top portion and return with your payment.
✂
File Name
DATE
TYPE
09/01/2011 Services
Your File #
Eolas v J.C. Penney, et al
DATE
09/28/2011 Balance Forward
10/17/2011 Payment received
New charges (see details below)
TOTAL AMOUNT DUE
Our File #
09-27545
7583
ACCOUNT SUMMARY
ACTIVITY
Billable Time
Review e-mails and Court filings and docket deadlines
and depositions. - Sharyn A Smith
AMOUNT
$226,464.34
-226,464.34
178,157.24
$178,157.24
HOURS
1:18
RATE
AMOUNT
175.50
228.15
Continue to the next page.
www.BJCIPLaw.com
JCPBill 147
Exhibit 8
Page 8 of 9
DATE
TYPE
09/29/2011 Services
09/29/2011 Services
09/29/2011 Services
09/29/2011 Services
09/30/2011 Services
09/30/2011 Services
09/30/2011 Services
09/30/2011 Services
09/30/2011 Services
09/21/2011
09/21/2011
09/21/2011
09/30/2011
09/30/2011
10/03/2011
10/05/2011
10/07/2011
10/10/2011
ACTIVITY
Status call with client (0.8); call with Pete Lyon
regarding data needed (0.4); review updated production
log from Sharyn Smith (0.3); follow up with experts on
meeting in Dallas (0.3). - Christopher M Joe
Reviewed production and motion briefs regarding MSJs.
- Niknaz F Bukovcan
Continued draft of Weinstein summary chart. - Niknaz F
Bukovcan
Conference with Chris Joe regarding damages expert
issues and analysis (0.5). - Eric W Buether
Prepare document for production (.4); forward document
to experts and update expert production log (.8); prepare
letter producting document and forward to all counsel
(.9). - Sharyn A Smith
Review data from client and process for production to
experts and McKool Smith (0.2); call with Pete Lyon
regarding same (0.5). - Christopher M Joe
Continued draft of Weinstein damages chart and review
of Weinstein's report for each defendant; provided the
same to Chris Joe. - Niknaz F Bukovcan
Meeting with Brian Carpenter regarding meeting with
Scott Nettles. - Niknaz F Bukovcan
Participate in joint defense group strategy conference
call regarding summary judgment reply briefs (0.5). Eric W Buether
Subtotal: Billable Time = $41,374.55
Billable Expenses
2011 09 21 Chris Joe - Mileage Reimbursement
regarding attendance at Motion Hearing in Tyler, Texas.
Roundtrip: 220 Miles @ $0.51 per mile. BJC Office to
Eric Findlay's Office; to Courthouse; return to BJC
Office.
2011 09 21 Chris Joe - Parking in Tyler, Texas while
attending Motion Hearing.
2011 09 21 Lunch at Cracker Barrel in Tyler, Texas for
Niky Bukovcan and Chris Joe (no receipt).
Lexis Research for Month of September - JCP/Eolas
2011 10 04 Pacer expense for the period 07/01/11 to
09/30/11 Inv. #BJ1194-Q32011 (CMJ)
2011 10 01 Inv. 0911-044 for Sept. 2011 professional
time & services for Pete Lyon.
J.C. Penney Company's Portion of amount due to
Michael T. McLemore, Technical Consultant, in Eolas
case.
09/30/11 Conference call to discuss replies to motion for
summary judgment (EOLAS)
May 2011 Expert Invoice for Scott Nettles (54 hours @
$450/hour)
HOURS
1:48
RATE
472.50
AMOUNT
850.50
0:12
250.00
50.00
0:24
250.00
100.00
0:30
517.50
258.75
2:06
175.50
368.55
0:42
472.50
330.75
1:42
250.00
425.00
0:06
250.00
25.00
0:30
517.50
258.75
112.20
6.00
22.00
179.13
45.36
4,387.50
725.00
18.00
24,300.00
Continue to the next page.
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JCPBill 148
Exhibit 8
Buether Joe and Carpenter, LLC
1700 Pacific
Suite 2390
Dallas, TX 75201
(214)466-1270
http://www.bjciplaw.com
Invoice
DATE
INVOICE #
11/28/2011
1484
TERMS
DUE DATE
Due on receipt
11/28/2011
AMOUNT DUE
ENCLOSED
BILL TO
Diane K. Lettelleir, Esq.
Senior Managing Counsel
Litigation
J.C. Penney Corporation, Inc.
6501 Legacy Dr., MS 1122
Plano, TX 75024 US
$95,623.70
✂
Please detach top portion and return with your payment.
✂
File Name
DATE
TYPE
10/02/2011 Services
10/03/2011 Services
10/03/2011 Services
Your File #
Eolas v J.C. Penney, et al
DATE
10/20/2011 Balance Forward
11/05/2011 Payment received
New charges (see details below)
TOTAL AMOUNT DUE
Our File #
09-27545
7583
ACCOUNT SUMMARY
ACTIVITY
Billable Time
Technical research for rebuttal report and construction of
new technical arguments in light of court's revised claim
construction. - Niknaz F Bukovcan
Review and analysis of rebuttal report and edits to
include new arguments with Court's revised
Counterclaims
. - Niknaz F Bukovcan
Continued review and editing of rebuttal report. - Niknaz
F Bukovcan
AMOUNT
$176,916.00
-176,916.00
95,623.70
$95,623.70
HOURS
RATE
AMOUNT
3:06
250.00
775.00
4:30
250.00
1,125.00
2:18
250.00
575.00
Continue to the next page.
www.BJCIPLaw.com
JCPBill 149
Exhibit 8
Page 12 of 12
DATE
TYPE
10/31/2011 Services
10/17/2011
10/18/2011
10/31/2011
10/31/2011
10/31/2011
11/04/2011
11/11/2011
11/11/2011
ACTIVITY
JDG call to discuss Microsoft MSJ (1.0); follow up with
client and call with Matt Rappaport on draft
interrogatory answer and answer to complaint (0.5);
review edits to JCP's answer to amended complaint and
finalize (0.5); confer with JDG regarding Berners Lee
depo (0.1); review and finalize supplemental
interrogatory answer (0.3). - Christopher M Joe
Subtotal: Billable Time = $68,257.54
HOURS
2:24
RATE
472.50
Billable Expenses
10/17/11 Lunch with Pete Lyon and Ed Blair for expert
meeting (EOLAS)
Client No. 31150-10043 - Dave Raggett's Travel, Work
and Other Deposition Expenses.
Dr. Ed A. Blair - Invoice No. 1011-002 For Professional
Services Rendered from 8/31/2011 through 10/31/2011.
Dr. Ed A. Blair - Invoice No. 1011-002 Expenses Airfare and Airport Parking.
J.C. Penney Legal Research Inv. #1110419111 dated
10/31/11
Dr. Phillips Trust Account (15964-0009LL1) regarding
Invalidity Reports. Invoice No. 29 dated September 1,
2011.
2011 11 11 Inv. 1011-046 for October 2011 for
Professional Time and Travel for Dr. Pete Lyon.
2011 11 11 Inv . 1011-496 for October 2011 for Travel
from Houston to Dallas on October 17, 2011.
Subtotal: = $27,366.16
Wiring instructions:
Bank of America - ABA # 026009593
International Swift # BOFAUS3N
Account: Buether Joe & Carpenter, LLC
Account # 394001424087
AMOUNT
1,134.00
15.45
1,100.55
13,750.00
402.90
12.17
2,807.69
8,872.50
404.90
TOTAL OF NEW CHARGES
$95,623.70
TOTAL AMOUNT DUE
$95,623.70
www.BJCIPLaw.com
JCPBill 150
Exhibit 8
JCPBill 151
Exhibit 8
JCPBill 152
Exhibit 8
JCPBill 153
Exhibit 8
JCPBill 154
Exhibit 8
JCPBill 155
Exhibit 8
JCPBill 156
Exhibit 8
JCPBill 157
Exhibit 8
JCPBill 158
Exhibit 8
JCPBill 159
Exhibit 8
Buether Joe and Carpenter, LLC
1700 Pacific
Suite 2390
Dallas, TX 75201
(214)466-1270
http://www.bjciplaw.com
Invoice
Date
Invoice #
02/28/2012
1572
Terms
Due Date
Due on receipt
02/28/2012
Amount Due
Enclosed
Bill To
Diane K. Lettelleir, Esq.
Senior Managing Counsel
Litigation
J.C. Penney Corporation, Inc.
6501 Legacy Dr., MS 1122
Plano, TX 75024 US
$491,285.39
✂
Please detach top portion and return with your payment.
✂
File Name
DATE
TYPE
01/01/2012 Services
01/01/2012 Services
01/02/2012 Services
01/02/2012 Services
Your File #
Eolas v J.C. Penney, et al
DATE
01/24/2012 Balance Forward
02/10/2012 Payment received
02/27/2012 Payment received
New charges (see details below)
Total Amount Due
Our File #
09-27545
7583
Account Summary
ACTIVITY
Billable Time
Download Blackwell production (.4); calendar deadlines
and depositions after review of court filings and e-mails
(.6). - Sharyn A Smith
Draft of response to Eolas' Motion to Preclude A/B
Testing. - Niknaz F Bukovcan
Continued draft of response to Eolas' Motion to Preclude
A/B Testing. - Niknaz F Bukovcan
Correspondence with Scott Nettles regarding deposition
and prep. - Niknaz F Bukovcan
Amount
$194,692.45
-194,692.45
-444.44
491,729.83
$491,285.39
HOURS
RATE
AMOUNT
1:00
175.50
175.50
4:00
250.00
1,000.00
11:18
250.00
2,825.00
0:12
250.00
50.00
Continue to the next page.
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JCPBill 160
Exhibit 8
Page 16 of 18
DATE
TYPE
01/31/2012 Services
12/30/2011
12/30/2011
12/30/2011
12/30/2011
12/31/2011
12/31/2011
12/31/2011
01/07/2012
01/17/2012
01/17/2012
01/17/2012
01/17/2012
01/18/2012
01/20/2012
01/23/2012
01/23/2012
01/23/2012
01/24/2012
01/25/2012
01/25/2012
ACTIVITY
Meeting with Nettles regarding supplemental report and
trial testimony (4.5); prepare trial evidence outline (1.0);
review correspondence regarding pretrial projects and
issues (1.0); review draft invalidity trial jury instructions
and verdict form (1.0). - Eric W Buether
Subtotal: Billable Time = $285,689.30
HOURS
7:30
RATE
517.50
AMOUNT
3,881.25
Billable Expenses
2011 12 30 Veritex Corporation Services, Inc., Invoice
No. #SD106987 Deposition of David Martin - Volume 1
($2,198.30).
2011 12 30 Veritext Corporate Services, Inc., Invoice
No. SD106998 Deposition of David Martin - Volume 2
($2,198.30).
2011 12 30 Veritext Corporate Services, Inc., Invoice
No.SD107009 Deposition of David Martin - Volume 3
($2,336.89).
2011 12 30 Veritext Corporate Services, Inc., Invoice
No. SD107026 Deposition of David Martin - Volume 4
($1,373.03).
Lexis Nexis - Legal Research - December 2011.
Lexis Nexis - Legal Research - December 2011.
Lexis Nexis - Legal Research - December 2011.
Eolas Conference Call (CMJ)
2012 01 17 Veritext Corporate Services, Invoice No.
SD108909 Deposition of David Martin - Volume 2
(Video - Transcript Sync) ($571.75).
2012 01 17 Veritext Corporate Services, Inc., Invoice
No. SD108925 Deposition of David Martin - Volume 1
(Video - Transcript Sync) ($543.75).
2012 01 17 Veritext Corporate Services Inc., Invoice No.
SD108944 Deposition of David Martin - Volume 3
(Video - Transcript Sync) ($525.00).
2012 01 17 Veritext Corporate Services, Inc., Invoice
No. SD108929 Deposition of David Martin - Volume 4
(Video - Transcript Sync) ($337.50).
2012 01 18 (JCP/Eolas) Subway (Ed Blair) ($14.28)
2012 01 20 Veritext Corporate Services, Inc., Invoice
No. SD109662 Deposition of William Baker ($424.95).
2012 01 23-24 Roundtrip Travel to Tyler for Motions
Hearing. 193.8 miles @ $0.51 per mile.
2012 01 23 Hilton Garden Inn - Tyler, Texas
USPTO (#8082293)
2012 01 24 Client Expense (JCP) Veritext #SD110218
Deposition of Jonathan Bari ($1,133.10)
2012 01 25 J.C. Penney's' Portion for Daily Copies of
Trial Transcripts (Susan, Simmosn, CSR)
2012 01 06 TSG Reporting Invoice No. 010612-105762
regarding Dr. Richard Phillips Deposition on Friday,
January 6, 2012; Certified Transcript (JCP-Eolas).
2,198.30
2,877.48
2,336.89
1,373.03
20.30
78.55
751.64
1.98
571.75
543.75
525.00
337.50
14.28
424.95
98.84
165.60
3.00
1,133.10
2,366.67
1,913.07
Continue to the next page.
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JCPBill 161
Exhibit 8
Page 17 of 18
DATE
01/25/2012
01/27/2012
01/27/2012
01/30/2012
01/30/2012
01/30/2012
01/31/2012
01/31/2012
01/31/2012
01/31/2012
01/31/2012
01/31/2012
01/31/2012
02/02/2012
02/02/2012
02/03/2012
02/03/2012
02/07/2012
02/07/2012
02/07/2012
02/08/2012
02/08/2012
02/08/2012
02/08/2012
02/08/2012
02/09/2012
TYPE
ACTIVITY
2012 01 07 TSG Reporting Invoice No. 010712-105768
regarding Dr. Richard Phillips Deposition on Saturday,
January 7, 2012; Certified Transcript (JCP-Eolas).
Dr. Phillips Trust Account (15964-0009LL1) regarding
Invalidity Reports. Invoice No. 36 for December 2011
in the amount of $26,700.
2012 01 27 Veritext #SD110889 Deposition of Roy
Weinstein (Volume 4)
Veritext #SD111149 Deposition of Roy Weinstein
(Volume 2)
Veritext #SD111180 Deposition of Roy Weinstein
(Volume 3)
Veritext #SD111121 Deposition of Roy Weinstein
(Volume 1)
Dr. Herbert L. Lyon, Invoice No. 0112-005 for January
2012 for Professional Time.
Lexis Nexis Legal Research - January 2012.
Lexis Nexis Legal Research - January 2012.
Lexis Nexis Legal Research - January 2012.
2012 01 31 TSG Reporting Invoice No. 011812-106091,
Certified Transcript to Dr. Ed Blair's Deposition on
1/18/2012 (JCP-Eolas).
2012 01 31 TSG Reporting, Invoice No. 011212-106079,
Certified Transcript to Dr. Scott Nettles Deposition on
1/12/2012 (JCP-Eolas).
2012 01 31 TSG Reporting Invoice No. 011212-106080
Certified-MPEG to Dr. Scott Nettles Deposition on
1/12/2012 (JCP-Eolas).
Hon. Robert Faulkner Mediation Fee for 8 hours on
02-03-12
Case Management Fee for Mediation
2012 02 03 Marriott Hotel deposit (Eolas) ($5,800.00)
Marriott Courtyard Agreement for Eolas Trial
($6,029.35)
2012 01 31 JCP Conference Call (EWB)
2012 01 31 Nettles Conference Call (NB)
2012 02 02 Nettles Conference Call (NB)
2012 01 26 FedEx to Vicki Merideth, McKool Smith,
enclosing 3 UCAL CDs.
2012 01 31 FedEx to Dr. Ed Blair - Return of Deposition
Binder from TSG Reporting.
Kelly Technical Services (CD/DVD duplication, copies)
for trial
Veritext #SD112477 Deposition of Roy Weinstein
(Volume 5)
Veritext #SD112492 Deposition of Roy Weinstein
(Volume 6)
2012 02 09 Client Expense (JCP) Parking (Tyler, Texas)
($15.00)
HOURS
RATE
AMOUNT
425.05
2,225.00
758.40
2,165.70
1,976.15
2,269.00
4,485.00
352.22
15.63
21.31
2,176.85
1,496.31
165.00
2,000.00
275.00
5,800.00
6,029.35
24.78
0.72
0.90
10.96
34.77
1,171.73
1,055.25
784.05
15.00
Continue to the next page.
www.BJCIPLaw.com
JCPBill 162
Exhibit 8
Page 18 of 18
DATE
02/09/2012
02/12/2012
02/15/2012
02/15/2012
02/17/2012
02/22/2012
02/22/2012
02/22/2012
02/22/2012
02/22/2012
02/22/2012
02/22/2012
02/22/2012
02/24/2012
02/24/2012
TYPE
ACTIVITY
2012 02 09 Round Trip Mileage to Tyler to Attend Trial,
193.8 miles x $0.555 = $107.56 (Chris Joe)
Dr. Ed A. Blair - Invoice No. 0212-001 For Professional
Services Rendered 1/21/12 to 2/12/12.
Dr. Herbert L. Lyon, Invoice No. 0212-011 for February
2012 for Professional Time.
Weil, Gotchal & Manges LLP: J.C.Penney's share of the
court food for jurors from 2/6/12 to 2/10/12.
2012 02 17 SwayLaw LLC Invoice No. 1293, Trial
Exhibits (JCP-Eolas).
Scott Nettles December Expert Expenses ($2,925.00)
Scott Nettles January Expert Expenses ($24,750.00)
Scott Nettles Expert Expenses ($1,679.70)
Scott Nettles February Expert Expense ($9,900.00)
Scott Nettles October Expert Expense ($39,150.00)
Scott Nettles September Expert Expense ($9,450.00)
Scott Nettles November Expert Expense ($30,150.00)
CSI #21430 (exploratory mock trial)
Dr. Phillips Trust Account (15964-0009LL1) regarding
Invalidity Reports. Invoice No. 38 for February 1, 2012
in the $55,161.96 (JCP-Eolas).
Dr. Phillips Trust Account (15964-0009LL1) regarding
Invalidity Reports. Invoice No. 39 for February 13,
2012 in the $37,414.98 (JCP-Eolas).
Subtotal: = $206,040.53
Wiring instructions:
Bank of America - ABA # 026009593
International Swift # BOFAUS3N
Account: Buether Joe & Carpenter, LLC
Account # 394001424087
HOURS
RATE
AMOUNT
107.56
11,000.00
1,462.50
375.34
968.16
2,925.00
24,750.00
1,679.70
9,900.00
39,150.00
9,450.00
30,150.00
12,937.71
4,596.83
3,117.92
Total Of New Charges
$491,729.83
Total Amount Due
$491,285.39
www.BJCIPLaw.com
JCPBill 163
Exhibit 8
JCPBill 164
Exhibit 8
JCPBill 165
Exhibit 8
JCPBill 166
Exhibit 8
JCPBill 167
Exhibit 8
JCPBill 168
Exhibit 8
JCPBill 169
Exhibit 8
JCPBill 170
Exhibit 8
JCPBill 171
Exhibit 8
JCPBill 172
Exhibit 8
JCPBill 173
Exhibit 8
JCPBill 174
Exhibit 8
JCPBill 175
Exhibit 8
SUSAN SIMMONS, CSR
100 East Houston, Suite 125
Marshall, Texas 75670
903.935.3868
S.S.# 267-90-9537
January 25, 2012
Ms. Jennifer Doan
Haltom & Doan
6500 Summerhill Road
Crown Executive Center
Suite 100
Texarkana, TX 75505
RE: 6:09-CV-446
Eolas Technology
Vs.
Adobe, Et Al
DEFENDANTS’ PORTION OF BILL
The following is a request for deposit for Daily Copy, hook-up to realtime
feed, copy for clerk’s office, and key-word index for the above-mentioned
trial.
5 days of trial
(This is 350 pages per day at $12.00 per page)
Set-up and Supply Fee (Non-refundable)
TOTAL DUE
$21,000.00
300.00
$21,300.00
(If case settles, total amount will be refunded except for set-up and supply
fee.)
THANK YOU!!
JCPBill 176
Exhibit 8
JCPBill 177
Exhibit 8
JCPBill 178
Exhibit 8
JCPBill 179
Exhibit 8
JCPBill 180
Exhibit 8
JCPBill 181
Exhibit 8
JCPBill 182
Exhibit 8
JCPBill 183
Exhibit 8
JCPBill 184
Exhibit 8
JCPBill 185
Exhibit 8
JCPBill 186
Exhibit 8
JCPBill 187
Exhibit 8
JCPBill 188
Exhibit 8
JCPBill 189
Exhibit 8
JCPBill 190
Exhibit 8
JCPBill 191
Exhibit 8
JCPBill 192
Exhibit 8
JCPBill 193
Exhibit 8
JCPBill 194
Exhibit 8
JCPBill 195
Exhibit 8
JCPBill 196
Exhibit 8
JCPBill 197
Exhibit 8
Other Backup Invoices
JCPBill 198
Exhibit 8
JCPBill 199
Exhibit 8
INVOICE
E. A. BLAIR, PH.D.
3602 SUN VALLEY
HOUSTON, TX 77025
(713)
669-0004
CHRIS JOE
BUETHER, JOE & CARPENTER, LLC
1700 PACIFIC, SUITE 2390
DALLAS, TX 75201
January 21, 2012
PROJECT REFERENCE:
INVOICE NUMBER:
Eolas v. Adobe et al.
0112-003
-----------------------------------------------------------------
For professional services rendered from
12/26/11 through 01/21/12 in connection with
Cause No. 6:09-cv-00446-LED, Eolas
Technologies Incorporated v. Adobe Systems et
al.
Professional time: 41.0 hrs @ $500/hr.
Expenses: Airfare ($392.10), Hotel ($163.96),
Taxi ($27.00), Parking ($34.00)
Previous balance
TOTAL DUE UPON RECEIPT OF INVOICE ----------------->
$20,500.00
617.06
0.00
$21,117.06
JCPBill 200
Exhibit 8
JCPBill 201
Exhibit 8
JCPBill 202
Exhibit 8
JCPBill 203
Exhibit 8
JCPBill 204
Exhibit 8
JCPBill 205
Exhibit 8
INVOICE
Date
Invoice #
6/30/2011
600 W Fulton Suite 650
Chicago IL 60661
DAL4004
BILL TO:
REMIT TO:
JC Penny
Diane Lettlelleir
6501 Legacy Dr. MS 1122
Plano, TX 75024
Inventus
P.O. Box 130114
Dallas Texas 75313
Taxpayer ID# 26-1648414
Client-Matter No.
Rep
Terms
Ordered By
Eolas v Adobe
EF
Net 10
D Lettelleir
Item
Quantity
FYI Load Fee
FYI Monthly Hosting
FYI User Fee
EDD-Proj Management
EDD Proc-Tiff Delivery
EDD-Branding/Endorsing
EDD-OCR
Relativity Monthly Hosting
DVD
CD
Hard Drive
EDD-Convert to PDF
0.78
15.61
2
9
1
5,654
2,330
83.06
1
8
1
146,640
Description
Project No.
Rate
FYI Load Fee
FYI Monthly Hosting
FYI User Fee
EDD - Project Management - Searches
EDD Processing - Tiff Delivery
EDD - Branding/Endorsing
EDD - OCR
Near line storage of source data
DVD
CD
Thumb Drive
PDF conversion for BJC
Amount
30.00
45.00
100.00
200.00
750.00
0.01
0.03
20.00
50.00
25.00
100.00
0.01
Confirmation of Agreement. Customer agrees to pay Inventus the total amount due for the
services and goods identified herein within the above specified terms for delivery of this
invoice to the Customer. Inventus' services are provided according to Inventus' Standard
Terms for Technology, Imaging, and Copying Services ("Standard Terms"), and any written
Proposal or other written agreement between Inventus and Customer related to the services
which modify the Standard Terms, which are incorporated herein. I am authorized to make
this Agreement for Customer.
Subtotal
Received and Agreed: ____________________________________ Date: _____________
Payment Received
Please send copy of invoice with check or reference invoice number on check to designate
application of payment.
Balance Due
23.40T
702.45T
200.00T
1,800.00T
750.00T
56.54T
69.90T
1,661.20T
50.00T
200.00T
100.00T
1,466.40T
$7,079.89
Sales Tax (8.25%)
$584.09
Total
$7,663.98
$0.00
$7,663.98
JCPBill 206
Exhibit 8
INVOICE
Date
Invoice #
7/31/2011
600 W Fulton Suite 650
Chicago IL 60661
DAL4110
BILL TO:
REMIT TO:
JC Penny
Diane Lettlelleir
6501 Legacy Dr. MS 1122
Plano, TX 75024
Inventus
P.O. Box 130114
Dallas Texas 75313
Taxpayer ID# 26-1648414
Client-Matter No.
Rep
Terms
Ordered By
Eolas v Adobe
EF
Net 10
D Lettelleir
Item
Quantity
FYI Monthly Hosting
FYI User Fee
EDD-Proj Management
EDD-Branding/Endorsing
EDD-Convert to Tiff
Data Storage
15.62
2
1
632
316
83.06
Description
Project No.
Rate
FYI Monthly Hosting
FYI User Fee
EDD - Project Management - Searches
EDD - Branding/Endorsing
EDD - Convert to Tiff
Near line Data Storage
Amount
45.00
100.00
200.00
0.01
0.03
20.00
Confirmation of Agreement. Customer agrees to pay Inventus the total amount due for the
services and goods identified herein within the above specified terms for delivery of this
invoice to the Customer. Inventus' services are provided according to Inventus' Standard
Terms for Technology, Imaging, and Copying Services ("Standard Terms"), and any written
Proposal or other written agreement between Inventus and Customer related to the services
which modify the Standard Terms, which are incorporated herein. I am authorized to make
this Agreement for Customer.
Subtotal
Received and Agreed: ____________________________________ Date: _____________
Payment Received
Please send copy of invoice with check or reference invoice number on check to designate
application of payment.
Balance Due
702.90T
200.00T
200.00T
6.32T
9.48T
1,661.20T
$2,779.90
Sales Tax (8.25%)
$229.34
Total
$3,009.24
$0.00
$3,009.24
JCPBill 207
Exhibit 8
INVOICE
Date
Invoice #
8/31/2011
600 W Fulton Suite 650
Chicago IL 60661
DAL4301
BILL TO:
REMIT TO:
JC Penny
Diane Lettlelleir
6501 Legacy Dr. MS 1122
Plano, TX 75024
Inventus
P.O. Box 130114
Dallas Texas 75313
Taxpayer ID# 26-1648414
Client-Matter No.
Rep
Terms
Ordered By
Eolas v Adobe
EF
Net 10
D Lettelleir
Item
Quantity
FYI Monthly Hosting
FYI User Fee
EDD-Proj Management
EDD-Branding/Endorsing
EDD-Convert to Tiff
EDD-OCR
Data Storage
CD
Shipping
15.62
2
2
49
49
49
83.06
4
2
Description
Project No.
Rate
FYI Monthly Hosting
FYI User Fee
EDD - Project Management
EDD - Branding/Endorsing
EDD - Convert to Tiff
EDD - OCR
Near line Data Storage
CD
Shipping
Amount
45.00
100.00
200.00
0.01
0.03
0.03
20.00
25.00
25.00
Confirmation of Agreement. Customer agrees to pay Inventus the total amount due for the
services and goods identified herein within the above specified terms for delivery of this
invoice to the Customer. Inventus' services are provided according to Inventus' Standard
Terms for Technology, Imaging, and Copying Services ("Standard Terms"), and any written
Proposal or other written agreement between Inventus and Customer related to the services
which modify the Standard Terms, which are incorporated herein. I am authorized to make
this Agreement for Customer.
Subtotal
Received and Agreed: ____________________________________ Date: _____________
Payment Received
Please send copy of invoice with check or reference invoice number on check to designate
application of payment.
Balance Due
702.90T
200.00T
400.00T
0.49T
1.47T
1.47T
1,661.20T
100.00T
50.00
$3,117.53
Sales Tax (8.25%)
$253.07
Total
$3,370.60
$0.00
$3,370.60
JCPBill 208
Exhibit 8
INVOICE
Date
Invoice #
9/30/2011
2001 Bryan Street, Suite 2180
Dallas, TX 75201
214.231.6000
DAL4590
BILL TO:
REMIT TO:
JC Penny
Diane Lettlelleir
6501 Legacy Dr. MS 1122
Plano, TX 75024
Inventus
P.O. Box 130114
Dallas Texas 75313
Taxpayer ID# 26-1648414
Client-Matter No.
Rep
Terms
Ordered By
Eolas v Adobe
EF
Net 10
D Lettelleir
Item
Quantity
FYI Monthly Hosting
FYI User Fee
EDD-Proj Management
FYI Monthly Hosting
15.62
2
1
83.06
Description
Project No.
Rate
FYI Monthly Hosting
FYI User Fee
EDD - Project Management
Near-Line Storage (per GB)
Amount
45.00
100.00
200.00
20.00
Confirmation of Agreement. Customer agrees to pay Inventus the total amount due for the
services and goods identified herein within the above specified terms for delivery of this
invoice to the Customer. Inventus' services are provided according to Inventus' Standard
Terms for Technology, Imaging, and Copying Services ("Standard Terms"), and any written
Proposal or other written agreement between Inventus and Customer related to the services
which modify the Standard Terms, which are incorporated herein. I am authorized to make
this Agreement for Customer.
Subtotal
Received and Agreed: ____________________________________ Date: _____________
Payment Received
Please send copy of invoice with check or reference invoice number on check to designate
application of payment.
Balance Due
702.90T
200.00T
200.00T
1,661.20T
$2,764.10
Sales Tax (8.25%)
$228.04
Total
$2,992.14
$0.00
$2,992.14
JCPBill 209
Exhibit 8
INVOICE
Date
Invoice #
10/31/2011
2001 Bryan Street, Suite 2180
Dallas, TX 75201
214.231.6000
DAL4935
BILL TO:
REMIT TO:
JC Penny
Diane Lettlelleir
6501 Legacy Dr. MS 1122
Plano, TX 75024
Inventus
P.O. Box 130114
Dallas Texas 75313
Taxpayer ID# 26-1648414
Client-Matter No.
Rep
Terms
Ordered By
Eolas v Adobe
EF
Net 10
D Lettelleir
Item
Quantity
FYI Monthly Hosting
FYI User Fee
FYI Monthly Hosting
15.62
2
83.06
Description
Project No.
Rate
FYI Monthly Hosting
FYI User Fee
Near-Line Storage (per GB)
Amount
45.00
100.00
20.00
Confirmation of Agreement. Customer agrees to pay Inventus the total amount due for the
services and goods identified herein within the above specified terms for delivery of this
invoice to the Customer. Inventus' services are provided according to Inventus' Standard
Terms for Technology, Imaging, and Copying Services ("Standard Terms"), and any written
Proposal or other written agreement between Inventus and Customer related to the services
which modify the Standard Terms, which are incorporated herein. I am authorized to make
this Agreement for Customer.
Subtotal
Received and Agreed: ____________________________________ Date: _____________
Payment Received
Please send copy of invoice with check or reference invoice number on check to designate
application of payment.
Balance Due
702.90T
200.00T
1,661.20T
$2,564.10
Sales Tax (8.25%)
$211.54
Total
$2,775.64
$0.00
$2,775.64
JCPBill 210
Exhibit 8
INVOICE
Date
Invoice #
11/30/2011
2001 Bryan Street, Suite 2180
Dallas, TX 75201
214.231.6000
DAL5139
BILL TO:
REMIT TO:
JC Penny
Diane Lettlelleir
6501 Legacy Dr. MS 1122
Plano, TX 75024
Inventus
P.O. Box 130114
Dallas Texas 75313
Taxpayer ID# 26-1648414
Client-Matter No.
Rep
Terms
Ordered By
Eolas v Adobe
EF
Net 10
D Lettelleir
Item
Quantity
FYI Monthly Hosting
FYI User Fee
FYI Monthly Hosting
EDD-Proj Management
15.62
2
83.06
1
Description
Project No.
Rate
FYI Monthly Hosting
FYI User Fee
Near-Line Storage (per GB)
EDD - Project Management
Amount
45.00
100.00
20.00
200.00
Confirmation of Agreement. Customer agrees to pay Inventus the total amount due for the
services and goods identified herein within the above specified terms for delivery of this
invoice to the Customer. Inventus' services are provided according to Inventus' Standard
Terms for Technology, Imaging, and Copying Services ("Standard Terms"), and any written
Proposal or other written agreement between Inventus and Customer related to the services
which modify the Standard Terms, which are incorporated herein. I am authorized to make
this Agreement for Customer.
Subtotal
Received and Agreed: ____________________________________ Date: _____________
Payment Received
Please send copy of invoice with check or reference invoice number on check to designate
application of payment.
Balance Due
702.90T
200.00T
1,661.20T
200.00T
$2,764.10
Sales Tax (8.25%)
$228.04
Total
$2,992.14
$0.00
$2,992.14
JCPBill 211
Exhibit 8
INVOICE
Date
Invoice #
12/31/2011
2001 Bryan Street, Suite 2180
Dallas, TX 75201
214.231.6000
DAL5463
BILL TO:
REMIT TO:
JC Penny
Diane Lettlelleir
6501 Legacy Dr. MS 1122
Plano, TX 75024
Inventus
P.O. Box 130114
Dallas Texas 75313
Taxpayer ID# 26-1648414
Client-Matter No.
Rep
Terms
Ordered By
Eolas v Adobe
EF
Net 10
D Lettelleir
Item
Quantity
FYI Monthly Hosting
FYI User Fee
FYI Monthly Hosting
15.62
2
83.06
Description
Project No.
Rate
FYI Monthly Hosting
FYI User Fee
Near-Line Storage (per GB)
Amount
45.00
100.00
20.00
702.90T
200.00T
1,661.20T
December 2011
Confirmation of Agreement. Customer agrees to pay Inventus the total amount due for the
services and goods identified herein within the above specified terms for delivery of this
invoice to the Customer. Inventus' services are provided according to Inventus' Standard
Terms for Technology, Imaging, and Copying Services ("Standard Terms"), and any written
Proposal or other written agreement between Inventus and Customer related to the services
which modify the Standard Terms, which are incorporated herein. I am authorized to make
this Agreement for Customer.
Subtotal
Received and Agreed: ____________________________________ Date: _____________
Payment Received
Please send copy of invoice with check or reference invoice number on check to designate
application of payment.
Balance Due
$2,564.10
Sales Tax (8.25%)
$211.54
Total
$2,775.64
$0.00
$2,775.64
JCPBill 212
Exhibit 8
INVOICE
Please make check payable to:
Invoice #: IIL220934
TrialGraphix, Inc.
P.O. Box 202632
Dallas, TX 75320-2632
Client #: G0353-10
Tax ID: 05-0538152
IIL220934
Date:
06/24/2011
Billing Inquiries:
Telephone: 800-334-5403
Fax:
305-576-0188
Due Date: Due Upon Receipt
1 of 1
Page:
Ship To/Remarks:
JC Penney's Allocation Invoice
Chris Joe
Buether Joe & Carpenter, LLC
1700 Pacific
Suite 2390
Dallas, TX 75201
Case Name:
Eolas Technologies Incorp... v. Adobe Systems
Inc., et al.
TG Job Number:
C21874
Description
Digital Video Editing
Graphic Development
Design Consultant
Pickup/Delivery - Local
4.17% Total Costs Allocation
Comments:
Requested by: Shubham Mukherjee, Esq.
Sidley Austin, LLP
Client Matter Number:
Units/Hours
Price
46.50
7.75
0.25
2.00
1.00
$185.00
$195.00
$245.00
$20.00
($9,789.65)
Extended
$8,602.50
$1,511.25
$61.25
$40.00
($9,789.65)
Subtotal
$425.35
Tax
$0.00
Total
$425.35
Services rendered after 06/24/2011 will appear on your next month's invoice.
JCPBill 213
Exhibit 8
P.O. Box 2517
Lindale, TX 75771
Phone: (903) 533-9559
Fax: (903) 526-2233
EIN: 75-2932346
Invoice
DATE
INVOICE #
2/8/2012
9031
A Company of Kelly Technical Services, LLC
BILL TO
Buether Joe & Carpenter, LLC
Chris Joe
1700 Pacific - Suite 2390
Dallas, TX 75
QUANTITY
TERMS
PROJECT
Due on receipt
P.O. NO.
Eolas v. JC Penny
DESCRIPTION
6,315 Grade A copying - Autofeed, B&W
Discount
73 8.5 x 11 color copies
53 Folder - letter (custom labeled) with document assembly
Discount
2 5 1/4" redrope
117 5-tab divider, custom labeled, assembled into documents
5 3 ring binder (3")
10 CD duplication
Discount
1 DVD duplication
Discount
Pick up & delivery - **NO CHARGE**
Sales Tax
We Accept Major Credit Cards
RATE
AMOUNT
0.10
-20.00%
0.95
1.65
-15.00%
5.50
1.65
18.00
27.50
-55.00%
35.00
-55.00%
0.00
8.25%
631.50T
-126.30
69.35T
87.45T
-13.12
11.00T
193.05T
90.00T
275.00T
-151.25
35.00T
-19.25
0.00T
89.30
Total
$1,171.73
If full payment is not received within specified terms, financing charges and/or late fees may begin to accrue at the discretion of KTS management. Please be advised that
the person or entity in the "Bill To" portion of this invoice is responsible for any and all payments herein referenced, regardless of whether invoiced amounts are ulimately
posted to the account of your client or other third party.
Customer Acceptance Signature:
Date:
JCPBill 214
Case 6:09-cv-00446-LED Document 832
Exhibit 8
Filed 08/05/11 Page 1 of 2
IN THE UNITED STATES DISTRICT COURT
FOR THE EASTERN DISTRICT OF TEXAS
TYLER DIVISION
EOLAS TECHNOLOGIES, INC.
Plaintiff,
vs.
ADOBE SYSTEMS, INC., et al
Defendants.
§
§
§
§
§
§
§
§
§
CASE NO. 6:09-CV-446
PATENT CASE
ORDER
Previously, the Court appointed Michael T. McLemore as technical consultant to the Court
in this action with his costs to be assessed equally between Plaintiff and Defendants and timely paid
as billed. The Court has received Mr. McLemore’s invoice for services through July 29, 2011 in the
amount of $6,600.00 and hereby ORDERS payment to be promptly made to Mr. McLemore at
10333 Richmond Ave., Suite 1100, Houston, TX 77042 as follows:
Plaintiff:
$3,300.00
Defendants:
$3,300.00
TOTAL:
$6,600.00
As there are multiple Defendants in this matter, the Court further ORDERS Adobe Systems,
Inc. to collect each Defendants’ portions of the payment and make a single collective payment to Mr.
McLemore in the amount of $3,300.00.
JCPBill 215
Case 6:09-cv-00446-LED Document 832
Exhibit 8
.
Filed 08/05/11 Page 2 of 2
So ORDERED and SIGNED this 5th day of August, 2011.
__________________________________
LEONARD DAVIS
UNITED STATES DISTRICT JUDGE
2
JCPBill 216
Case 6:09-cv-00446-LED Document 999
Filed 09/30/11 Page 1 of 1 PageID #: 33049
Exhibit 8
IN THE UNITED STATES DISTRICT COURT
FOR THE EASTERN DISTRICT OF TEXAS
TYLER DIVISION
EOLAS TECHNOLOGIES, INC.
Plaintiff,
vs.
ADOBE SYSTEMS, INC., et al
Defendants.
§
§
§
§
§
§
§
§
§
CASE NO. 6:09-CV-446
PATENT CASE
ORDER
Previously, the Court appointed Michael T. McLemore as technical consultant to the Court
in this action with his costs to be assessed equally between Plaintiff and Defendants and timely paid
as billed. The Court has received Mr. McLemore’s invoice for services through September 20, 2011
in the amount of $9,900.00 and hereby ORDERS payment to be promptly made to Mr. McLemore
at 10333 Richmond Ave., Suite 1100, Houston, TX 77042 as follows:
Plaintiff:
$4,950.00
Defendants:
$4,950.00
TOTAL:
$9,900.00
As there are multiple Defendants in this matter, the Court further ORDERS Adobe Systems,
Inc. to collect each Defendants’ portions of the payment and make a single collective payment to Mr.
McLemore in the amount of $4,950.00.
So ORDERED and SIGNED this 30th day of September, 2011.
__________________________________
LEONARD DAVIS
UNITED STATES DISTRICT JUDGE
JCPBill 217
Exhibit 8
JCPBill 218
Exhibit 8
JCPBill 219
Exhibit 8
JCPBill 220
Exhibit 8
Scott Nettles
1701 Barn Swallow Drive
Austin TX, 78746
(512) 784-2966
scott.m.nettles@gmail.com
February 22, 2012
Brian A. Carpenter
Buether Joe & Carpenter, LLC
Dear Mr. Carpenter:
The following is an invoice for my services to J.C.
Penney in regards to Eolas Technologies, Inc.
v. J. C. Penney Company, Inc., et al., Case No. 6:09-cv-00446-LED for January 2012.
Date
7-Jan-12
8-Jan-12
9-Jan-12
10-Jan-12
11-Jan-12
12-Jan-12
13-Jan-12
26-Jan-12
27-Jan-12
28-Jan-12
29-Jan-12
30-Jan-12
31-Jan-12
Activity
Depo Prep
Depo Prep
Depo Prep/Travel
Depo Prep
Depo Prep
Depo
Travel
JCP Supplement
JCP Supplement
JCP Supplement
JCP Supplement
JCP Supplement
JCP Supplement/Errata
Total hours
Rate
Total
JCP Shared
0.00
4.00
0.00
7.00
0.00
8.00
0.00
12.00
0.00
10.00
0.00
8.00
0.00
3.00
3.00
0.00
3.00
0.00
8.00
0.00
4.00
0.00
4.00
0.00
3.00
8.00
Billed JCP
2.00
3.50
4.00
6.00
5.00
4.00
1.50
3.00
3.00
8.00
4.00
4.00
7.00
55.00
$450.00
$24,750.00
Checks can be made payable to Scott Nettles.
Sincerely,
Scott M. Nettles
JCPBill 221
Exhibit 8
Scott Nettles
1701 Barn Swallow Drive
Austin TX, 78746
(512) 784-2966
scott.m.nettles@gmail.com
February 22, 2012
Brian A. Carpenter
Buether Joe & Carpenter, LLC
Dear Mr. Carpenter:
J.C. Penney in regards to Eolas
Technologies, Inc. v. J. C. Penney Company, Inc., et al., Case No. 6:09-cv-00446-LED for
The following is an invoice for my expenses incurred on behalf of
the duration of my engagement.
Date
9-May-11
13-Oct-11
12-Jan-12
1-Feb-12
Activity
Amount
Initial trip/ Flight
401.40
Meeting in Dallas/ Flight
377.40
Depo hotel and related
519.30
(JCP share)
Meeting in Dallas/ Flight
381.60
Total $1,679.70
Note, these are expenses not income and should not appear on any 1099’s. Also I can
provide receipts should you need them.
As of today, the following invoices are outstanding.
Month
September
October
November
December
January
February
Expenses
Total now due
Billed
12/13/11
12/13/11
12/13/11
2/22/12
2/22/12
2/22/12
2/22/12
Amount
$9,450.00
$39,150.00
$30,150.00
$2,925.00
$24,750.00
$9,900.00
$1,679.70
$118,004.70
Checks can be made payable to Scott Nettles.
Sincerely,
Scott M. Nettles
JCPBill 222
Exhibit 8
JCPBill 223
Exhibit 8
JCPBill 224
Exhibit 8
JCPBill 225
Exhibit 8
JCPBill 226
Exhibit 8
JCPBill 227
Exhibit 8
JCPBill 228
Exhibit 8
JCPBill 229
Exhibit 8
JCPBill 230
Exhibit 8
JCPBill 231
Exhibit 8
JCPBill 232
Exhibit 8
JCPBill 233
Exhibit 8
JCPBill 234
Exhibit 8
JCPBill 235
Exhibit 8
JCPBill 236
Exhibit 8
JCPBill 237
Exhibit 8
JCPBill 238
Exhibit 8
JCPBill 239
Exhibit 8
SwayLaw LLC
SwayLaw LLC
666 South El Monte Avenue, #25
Los Altos, CA 94022
Invoice
Date
02/17/2012
1293
Terms
Due Date
Net 30
(650)492-4837
howard.loo@swaylaw.com
Invoice #
03/18/2012
Bill To
Buether Joe & Carpenter, LLC
1700 Pacific Avenue, Suite 2390
Dallas, Texas 75201
Matter
Eolas v. JCPenney
Activity
• Stickering of PDF trial exhibits with text-searchable exhibit stickers (95
cents per exhibit)
• Page-by-page placing and adjusting of trial exhibit stickers to ensure
that stickers do not cover up information on exhibit page; checking
location and display of finalized sticker ($95 per hour)
• Correcting rotation (landscape v. portrait) of select trial exhibit pages
($95 per hour)
• Creating compact, text-searchable PDFs (includes: cleaning PDFs,
optimizing PDFs, and OCRing PDFs) (5 cents per page)
• Adjustment to account for large exhibits that were already
text-searchable
• Labeling each page with per-page numbering (and shrinking page to
make room for per-page numbering) (2 cents per page)
• Labeling each page with per-page numbering (and shrinking page to
make room for per-page numbering) (reduced rate of $100 per exhibit
for DX-JC001, DX-JC002, and DX-JC003)
• Processing joint trial exhibits (stickering, per-page numbering,
OCRing/optimizing, generating template for physical stickers, hosting
on-demand ftp site for transferring exhibits to opposing counsel) (fee
split across 9 defendants)
Make checks payable to SwayLaw LLC.
Quantity
141
Tax ID #
65-1300178
Rate
0.95
Amount
133.95
0.8
95.00
76.00
0.7
95.00
66.50
88510
0.05
4,425.50
-86098
0.05
-4,304.90
2412
0.02
48.24
3
100.00
300.00
1
222.87
222.87
Total
$968.16
Payment is due 30 days from date of invoice. If payment is not received
within 60 days of date of invoice, a $50 late fee will be assessed, with
additional $50 late fees assessed each month that the invoice remains
unpaid.
JCPBill 240
Exhibit 8
JCPBill 241
Exhibit 8
JCPBill 242
Exhibit 8
JCPBill 243
Exhibit 8
JCPBill 244
Exhibit 8
JCPBill 245
Exhibit 8
JCPBill 246
Exhibit 8
JCPBill 247
Exhibit 8
JCPBill 248
Exhibit 8
JCPBill 249
Exhibit 8
JCPBill 250
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