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)

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Anascape, Ltd v. Microsoft Corp. et al Doc. 415 Att. 6 ·. I I NV0 I·e E Invoice No. 200324 Invoice Date 2/7/2008 Qlse No. Job No. 77355 Job Date www.hgliligiltion.com 1·888·656· 0EPO 13376l Inc. 1/23/2008 9:06·CV-00158·RC \ Case Name Anascape, Ud. v. Microsoft Corp. &Nintendo of America, Robert J. Gunther, Jr. Wilmer, Cutler, Pickering, Hale and Dorr 399 Park Avenue New York, NY 10022 Payment Terms DUE UPON RECEIPT 1CERTIFIED COpy OF TRANSCRIPT OF: Genyo Takeda· Nintendo Corp Rep TOTAL DUE 621.70 »> $621.70 Check out our online repository by visiting us on the web at www.hglitigation.com for 24 hr access to your calendar, transcripts and invoices. To set up auser name and password contact your Client Manager at 214·521-1188 or email usatinfo@hglitigation.com. Tax 10: 75-2912774 Please detach botlolll portioll and return with payment. Phone: 212·230·8817 Fax:212-230-8888 DocketsB17a.com .Justi , I I I , ,I I I ~J/17/2~~~ VENDOR ~: lO~~~ Henjum Gouc~er Re~ortin~ ~ervices , WilMER CUTlER PICKERING HAlE AND DORR ll~ CHECK NO.: ~~o~ r I ! · AMOUNT .J INVOICE DATE NUMBER VOUCH~R NUMBtR ~1M o~7J4~ Dc~CRIPTION Joo No, 11~~1~ JOD Dam: 1I~~/~~: No. ~~7·m ~~~ ~~~7·'~~~ t~~3J~ Ana~~ v, M~rosoft ~~m QII~ \oJ 17361·A_v,bsoft J ~ 003,00 : ! . " ., .', i , ' ,~ , : I, i i , ': I. . I !' r . . IJ I I " r" ~l" r·· 1 ."..t ,. r ..1,.. I. I ', . I J\ '. "I ",'0 I ,." I· I rl ~ . :.: ] I . . "."J _I \/ ~'I' '! .', I il ;. . 11 : J 'j",,' t I l 1"..1, ,. ~ 1 - ' " 1'1"/ B18 !. :" 'I · 1,1 ; , " L j " rt 1 I· · · " · & ··.... . . , :·i , ;; ~ ~:~~;I,~~,~;,~o;~f~~~: ::'j~'rIij~ice',Da~' i; ~ ?::;(~~Jol(No)::t;ft 20~327 I , 2/8/2008 : 9:06-CV-00158-RC . 77358 1/21/20p8 , :: I :' i; ,; 1- 0 , i Anascapei L:t'd. v. M:c,rosoft COrp.' &!.Nlntendo of America, i '. I. Inc. .~ I it' RobertJ. Gunther; Jr. , WDmer,:Cutler, Pickering, Hale and Darr 399 ParkAvenue ~;: ' , . : New York, NY 10022-! " ~, i~ ; "I' ' : :: I l I' ".- J ' '.. , ~~:;:~~>:,::<!/ ! I I n:.'~ ,fF~~:rPa~tTerms:::;;:'\~,:::t~>'~~i~<e,: :\~:j;'~ j, ; DUE UPbN RECEIPT II ., ; : ',: ;:,,: ,:. :', ,:' ,: '; .,' ·,:'I.:,~," ;.:,', ': " :," " :' ' ..,':; >,:~~t:··t'r;'i.~ ,:~(: ~::.',:::;',::" :,> ::'::1~?: ,;t":'~.·;·~I;?l.~j-:r ·:~~:?:~~;F~fG;:/;~~r:·;l!'; .:.,,~;~/,;:~.::~~:;::};:~~¥.[ l·CERTIFIEO COPY OF: TRANSCRIPr.OE.: .-';'1 .. , ,... ' ' .. : . - , ' . , · · , .., -,' " .. ' . , : : " " 'i':" , .. , .. , ",>·:,1-'" -.. ,d,'>,,, ':", " '" .. ' ' , ,,' -, ." " . I!' ,·"'1 ~. r~ ."1'" .::1-. :,h : . ::. ~': ~: ~\ -;.; ;'i.~.~.~.:.:; :;"~~f:::.>4.:;~:: .:' '.: ::~' /~~:~~ ..:' '.: ',~:~, i.~:' I~.~ ~:~;~::.:·,~:~~~:::.r :·:.-t£ :'~~~;~"I:~2;1~1~,~~~t:~~~~~::-;;:~~L:~_ .' ::.~ ..~:···)i·fM:·~;~~::'~!::~: ',do,:: :" r'~ . . 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I I· i ----_ Please detach bot/om portion and return with payment. I _--------_ _,-_ ------_ _---_.._----_._-_._---_.._ - - - - - - - ' . _ - - - _ . _ - - - - B19 ·1·_tn....idr,. ,. .. . . . .,. . . . .I.II. . . , .. · I. ..w·· i ' I 7'7· · " · M1'1t'tlTsfI.NIw 111. .1.Z".t .h.. . .'._I.l.'II.I'l.'.11····· ''''_ .L A . M * .~l.IiI.II.I...I....l.ml._ _ . . .. l ,W1~lr! I> . VENDORI:: I' : i;I1'!: ;: ' I ' :, "I ' Ii' I' '::' .-Il". :" I!,. ; i '", ; I Henjum Goucher R~o~n~ Serfices I , .' ' , WllME~CurLERPICKERINGHAL~~DDORRLLP : I! I I '; CHECK NO.: · ,, " I " I I , : ' i .~: . INVOICE::;: ' ::VOUCHER ; ; I " :' : , jI.:.'.\ o , , DATE. NUMB~'; : . NUMBER. ! : , . ;. . ! I : ~ I ~ 0 , DESCRIPTION .i i I I I ! AMOUNT I i i. .: .~y.~ ,i , j , ·. ' I i i ! ! ~ .' ,i I !~ , , j. .I I ; I I I I I ' 0 I. I '. ; f, I' I' I I :"' I, · I I i I ' , I o " , I I ; ;.! II i,. " .. I I ": I .. I I I , I' "," ' :,. I· ,':. · I ,:!, 1 I; . j ;; . I · ", . 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Gunther, Jr. Wilmer, Cutler, Pickering, Hale and Dorr 399 Park Avenue New York, NY 10022 Payment Terms DUE UPON RECEIPT 1 CERTIFIED COPY OF TRANScRIPT OF: Kazunori Koshiishi - Nintendo Corp Rep TOTAL DUE 603.80 »> $603.80 Check out our online repository by visiting us on the web at www.hglitigation.com for 24 hr access to your calendar, transcripts and invoices. To set up auser name and password contact your Oient Manager at 214-521-1188 or email usatinfo@hglitigation.com. Tax: 10: 7S-2912n4 Please detach bOllom portioll and return with payment. I, Phone: 212-230-8817 Fax:212-23D-8888 B21 ~ ,., I VENDOR ~: T' ro/11/~~~~ ~~~~~ T WilMER CUTLER PICKERING HAlE AND DORR llP CHECK NO,: Henjum Goucher Re~orlin~ Services I ~~~o~ J I AMOUNT INVOICE VOUCHeR NUMBER 0971M DESCRIPTION I Anasca~e VI tkrosoft DATE NUMBeR ~2~H~~~ ~00J24 Joo No. 11J$11JW~ ~~t1~ OOJ,OO I j I , J. I I , I I ~~7'rooo ~~ . o~7MO JoD Daln: 1n&OO; No. mol~.Y·M~ )J~t I I ., · ., ' I I r I. I"' J t' " ;.", "":, :,:. ·I 'I ", · I' II.. ' ! .,' i . ',' , . I I I '. Ii ': " . ' ',', >. '" ,f , J · , ".) ,';1 :, 1, ; . I ,,' ~J j.,H. . J..·.I~ I"~ " ' / . . I' I I ,I 1 I I _---------------------------~~ TOTftt ~1,Z25100 I I B22 INVOICE ~ Invoice N o . . Tho b " " }obNo. 11/19/2007 po""" · l o w " ' " <00" O k·· 11/9/2007 caANo. 9:0001158-RC (E-D. TEX.) Case N a m e www.hglitlgaHon.com 1·888·6S6·DEPO (3376) Anascape, Ul1. v. MIaosoIt Corp. lit Nlntendo of AmerlCil. Inc. James S. Blank Latham I i Watbls 53rtl At ThIrd, 8SS Third AIIeIltJe New Ycxte, NY 10022-1834 payment Terms DUf UPON RECEIPT .~ 1 CERTIAED COPY'OF TIWlSOUPT OF: George HClrrtson - N1ntendo Corp Rep (tDpIc:s6,12-1~, &:2O-MI'ktgD0c5) · D~ 01etk o u t our ooIlne rE!posItory b y vlSItIng. us OIl the wet> at wMo,.figlltlgatlon.ciJtf\ ftlt 2~ Itt aa:ess ti> your Q~r, tra~ and.1nvoIa:s. set up I I uSer mine and password Contact your ~ .Manager at 21+SZ1-11B8 OF'ematus a t info@hgllllgatlon.CXlI1I. . . .. To ., , T u ID: 75-2912774 Phone: 212-906-1200 Fax:212-75H864 B23 Latham &: W a t k l n e Voucher' 2148936 u.p 555 W. FlIIh St.. $ I e BOO, LA CA 900t3 Date 11/]9/07 (213) 891·1200 - Offlce Copy ...· Involoe 1# 190844 Invok;e Amount' ... Invoice Descrlotion Amount Paid 855.50 855.50 Ref Id: A c c t Loc. GSO Vendor' Vendor Name 032549 I£NJtJH.GOOCt£R RfPamMi SERVICE. Date of Payment 12112/2007 I Check , 11037350 Amow1t PaId 855.50 . . ...)....,. ~ .;. .~ ". B24

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