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. 6
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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
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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
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$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.
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Invoice No.
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Invoice Date
2/7/2008
Job No.
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200330
77361
Case No.
Job Date
www.hgiitiglll.ion.com
1-8B8·656-DEPO (3376)
1/25/2008
9:06-CV-00158·RC
case Name
Anascape, Ltd. v. Microsoft Corp. &Nintendo of America, Inc. RobertJ. 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.
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Phone: 212-230-8817 Fax:212-23D-8888
B21
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INVOICE
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Invoice N o . .
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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
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1 CERTIAED COPY'OF TIWlSOUPT OF: George HClrrtson - N1ntendo Corp Rep (tDpIc:s6,12-1~, &:2O-MI'ktgD0c5)
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Latham &: W a t k l n e
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555 W. FlIIh St.. $ I e BOO, LA CA 900t3
Date
11/]9/07
(213) 891·1200
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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
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