Anascape, Ltd v. Microsoft Corp. et al

Filing 415

PROPOSED BILL OF COSTS filed by Nintendo of America, Inc.. (Attachments: # 1 Certificate of Conference and Certificate of Compliance, # 2 Affidavit Declaration of J Blank, # 3 Exhibit A, # 4 Exhibit B Part 1, # 5 Exhibit B Part 2, # 6 Exhibit B Part 3)(Blank, James)

Anascape, Ltd v. Microsoft Corp. et al

Doc. 415 Att. 4

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INVOICE
DATE: 3/31/2008 INVOICE # 031708-46037

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Robert J. Gunther Jr. Esq. WUmerHale 399 Park Avenue New York, NY 10022

CASE: DEPOSmON: DATE: CITY: STATE:

Anascape V. Microsoft Armstrong, Brad 3117/2008 Tyler Texas _Transcript ASCII emailed on 3121/2008.

Comments o r Special Instructions:

REPORTER Linda Rayburn

VIDEOGRAPHER David McCarble

SHIP VIA Messenger

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oESCRIPnON
Original Transcript & 1 Copy OrigInal Transcript - expedited Delivery Rough ASCII Reporter Appearance Fee I Session - Videotaped Compressed I ASCII I Word Index Exhibits - scanned & Hyperlinked · Black & White Exhibits· Scanned & Hyperlinked - Color File Creation Fee · Hyper!inked Exhibits - Complimentary

# OF PAGES I QTY 353 -353 353
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UNIT PRICE $4.95 $2.00 $1.50 $70.00 $45.00 $0.30 $1.50 $50.00

AMOUNT $1,747.35 $706.00 $529.50 $140.00 $45.00 $17.70 $84.00 $0.00 $3.269.55 $15.00 $3.284.55

SUBTOTAL SHIPPING & HANDLING TOTAL

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INVOICE
DATE: 3/3112008 INVOICE # 031808-46044

Bill To:

Robert J. Gunther Jr. Esq. WilmerHale 399 Park Avenue New York, NY 10022

CASE: DEPOSITION: DATE: CITY: STATE:

Anascape v. Microsoft Armstrong, Brad

3/1aJ2008
Tyler Texas Transcript ASCII emaifed on 312112008.

Comments o r Speciallnsttuctions:

REPORTER Unda Rayburn

VIDEOGRAPHER DavId McCarble

SHIP VIA Messenger

TERMS net 30

DESCRIPTION Original Transcript & 1 Copy Original Transcript - Expedited Delivery Rough ASCII Reporter Appearance Fee I Session - Videotaped Compressed I ASCII I Word Index Exhibits· Scanned & Hyperllnked File Creation Fee - Hyperllnked Exhibits - Complimentary

# OF PAGES I QTY
287 287 287 2 1 34 1

UNIT PRICE $4.95 $2.00 $1.50 $70.00 $45.00 $0.30 S50.00

AMOUNT $1,420.65 $574.00 $430.50 $140.00 $45.00 $10.20 $0.00 $2.620.35 $15.00 $2,635.35

SUBTOTAL SHIPPING & HANDLING TOTAl.

Please make all checks payable to: TSG Reporting, Inc.

Federal ID # 41-2085745

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MERRILL CORPORATION
4144 North Central Expressway Suite 850 Dallas, TX 75204 Phone: [phone] Fax: [phone]

INVOICE
NV

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DATI<:

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15027672 J O B DATE 03/2112007

04/12/2007 REPORTER(S) PREMRE CASE CAPTION

1507-43261 CASE N U M B E R 906CV158RC

Robert J . Gunther, J r . L a t h a m & Watkins, L L P 885 T h i r d Avenue Suite 100 New York, NY 10022
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Anascape, L t d . v s M i c r o s o f t C o r p . a n d N i n t e n d o o f A m e r i c a TERMS Immediate, sold F O B M e r r i l l facility

Copy of Transcript of: Jon Pederson - Highly Confidential EXHIBITS Administrative Fee TotalTranscript TotalTranscript Archive TotalTranscript Exhibits Exhibit Tabs Color Copies Word Index U n e d i t e d A S C I I (RT) P r o c e s s / D e l i v e r y NL

179 Pages 632 Pages 2.00

@ @ @

3.02/Page .50/Page 8.00 .40/Page .50 2.00/Page
1. SO/Page

632.00 Pages 26.00 18.00 Pages 179.00 Pages

@ @ @ @

540.58 316.00 16.00 40.00 7.50 252.80 13.00 36.00 37.50 268.50 35.00

TOTAL

DUE

»»

1,562.88

M e r r i l l Legal Solutions has a new payment address. LegaLink, Inc. PO B o x 5 3 8 4 8 1 A t l a n t a , GA 3 0 3 5 3 - 8 4 8 1

TAX ID N O . : 20-2665382

(212) 9 0 6 - 1 2 0 0

F a x (212) 7 5 1 - 4 8 6 4

Please d e t a c h b o t t o m p o r t i o n a n d r e t u r n w i t h p a y m e n t .

Robert J. Gunther, Jr. L a t h a m & Watkins, L L P 885 T h i r d A v e n u e Suite 100 N e w Y o r k , N Y 10022

Invoice No.: Date
T O T A L DUE

15027672 04/12/2007 1,562.88

Job No. 1507-43261 Case No. 906CV158RC Anascape, Ltd. vs Microsoft Corp. an
Remit To: LegaLink, Inc. P O B o x 277951 A t l a n t a , G A 30384

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LEGALINK~
A MERRILL COMPANY
June 1 6 , 2 0 1 0 Kaye Scholer 425 P a r k A v e n u e , New Y o r k , N Y 1 0 0 2 2 - 3 5 9 8 Attn: J a m e s B l a n k

Dear M r . Blank,
Please note the following invoices stated b e l o w have been paid i n full. 20074068 $ 2 8 2 . 7 5 - D e p o n e n t B e r n a r d S t o l e r 20076440 $ 6 3 4 . 8 0 - D e p o n e n t S u s a n P a n i c o 20070871 $ 8 7 5 . 2 7 - Deponent B r i a n C a r l s o n 20070874 $ 5 9 5 . 6 0 - D e p o n e n t S t e v e n B o w m a n 20077784 $ 1 , 0 7 3 . 1 7 - D e p o n e n t R o b e r t H o w e , P h . D . 20078421 $ 1 , 7 8 3 . 1 2 - Deponent W a l t e r Bratic 20078058 $ 4 9 2 . 8 5 - D e p o n e n t M a r k B a l d w i n 15027672 $ 1 , 5 6 2 . 8 8 - Deponent J o n P e d e r s o n
T h a n k y o u f o r y o u r continued b u s i n e s s w i t h L e g a L i n k . I f y o u h a v e a n y q u e s t i o n s , comments o r c o n c e r n s , p l e a s e r e p l y t o t h i s e m a i l o r c a l l m e a t t h e b e l o w - r e f e r e n c e d phone n u m b e r .

S~~ ~ ~o~ministrator Corporate C l l e c t i o n s Ad
L e g a L i n k , Inc. - A M e r r i l l C o m p a n y [phone]
p e t e r [e-mail]

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