Anascape, Ltd v. Microsoft Corp. et al

Filing 416

Additional Attachments to Main Document: 415 Proposed Bill of Costs,.. (Attachments: # 1 Exhibit B Part 4, # 2 Exhibit B Part 5, # 3 Exhibit C Part 1)(Blank, James)

Anascape, Ltd v. Microsoft Corp. et al

Doc. 416 Att. 2

MERRILL CORPORATION

. . . . .Unk, lno.

135 Main Street
4th Floor san Francisco, CA 94105

INVOICE
,NO.

: nATF.

.TOR

Phone: [phone] Fax: [phone]

20070874 J O B DATE
10/03/2007

10/12/2007

2001-400707 CASE N U M B E R 906CV158RC

REPORTER(S) WILLEL CASE C A P T I O N

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J a m e s S. Blank Latham & Watkins L L P 885 T h i r d Avenue, Suite 1103 53rd a t T h i r d New York, NY 10022-4834
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Anascape vs. Microsoft TERMS Immediate, sold F O B M e r r i l l facility

1 C E R T I F I E D COPY OF TRANSCRIPT OF: S t e v e n Bowman FOUR-DAY EXPEDITE EXHIBITS TotalTranscript Process/Delivery LEF F i l e

130 Pages @ 60 P a g e s @

2.15/Page .70/Page

279.50 179.10 42.00 40.00 30.00 25.00

TOTAL

DUE

»»

595.60
625.38

AFTER 1 1 / 1 1 / 2 0 0 7 PAY M e r r i l l L e g a l S o l u t i o n s now i n c l u d e s s c a n n e d e x h i b i t s i n PDF f o r m a t o n a l l T o t a l T r a n s c r i p t C D ' s w h i c h c o m e w i t h y o u r t r a n s c r i p t . S i m p l y i n s e r t t h e CD i n t o y o u r computer and click on the Scanned Exhibits tab.

TAX ID N O . : 20-2665382 Please detach 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 .

(212) 9 0 6 - 1 2 0 0

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

James S. Blank L a t h a m & Watkins L L P 885 Third Avenue, Suite 1103 53rd a t T h i r d N e w York, N Y 1 0 0 2 2 - 4 8 3 4

Invoice No.: 20070874 Date 10/12/2007 TOTAL DUE 595.60 AFTER 1 1 / 1 1 / 2 0 0 7 P A Y : 6 2 5 . 3 8

Job No. 2001-400707 Case No. 906CV158RC Anascape vs. Microsoft
R e m i t To: LegaLink, Inc. F i l e 70206 L o s Angeles, C A 90074-0206

DocketsB33a.com .Justi

MERRILL CORPORATION
L.egaLink" I n o .
135 Main Street 4th Floor san Francisco, CA 94105 Phone: [phone] Fax: [phone]

INVOICE
. NO
' n A TJ<'.

.TOR

20070871 J O B DATE 10/0412007

10/1212007 REPORTER(S) WILLEL CASE C A P T I O N

2001-400713 CASE :NUMBER 906CV158RC

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J a m e s S. Blank Latham & Watkins L L P 885 T h i r d Avenue, Suite 1103 53rd a t T h i r d New York, NY 10022-4834
L

Anascape vs. Microsoft TERMS Immediate, sold F O B M e r r i l l facility

1 C E R T I F I E D COPY OF TRANSCRIPT OF: Brian Carlson THREE-DAY EXPEDITE EXHIBITS Tota1Transcript Process/Delivery LEF F i l e

189 Pages @ 114 Pages
@

2.15/Page .70/Page

406.35 294.12 79.80 40.00 30.00 25.00

TOTAL

DUE

»»

875.27
919.03

AFTER 1 1 / 1 1 / 2 0 0 7 PAY M e r r i l l L e g a l S o l u t i o n s n o w i n c l u d e s s c a n n e d e x h i b i t s i n PDF f o r m a t o n a l l T o t a l T r a n s c r i p t C D ' s w h i c h c o m e w i t h y o u r t r a n s c r i p t . S i m p l y i n s e r t t h e CD i n t o y o u r computer and click on the Scanned Exhibits tab.

TAX I D N O . : 2 0 - 2 6 6 5 3 8 2

(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 .

J a m e s S. B l a n k Latham & Watkins L L P 885 T h i r d Avenue, Suite 1103 5 3 r d at T h i r d N e w York, N Y 1 0 0 2 2 · 4 8 3 4

Invoice No.: 20070871 Date 10/12/2007 T O ~ DUE 875.27 AFTER 1 1 / 1 1 / 2 0 0 7 P A Y : 9 1 9 . 0 3

Job No. 2001-400713 C a s e No. 906CV158RC Anascape vs. Microsoft
R e m i t To: LegaLink, Inc. File 70206 L o s Angeles, C A 90074-0206

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LEGALINI\," IN~. _""_"._~ .. MERRILL LEGAL SOLUTIONS
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INVOICE
INVOICE
20077784
JOB DATE
~O.

INY.OI<::E D A T E
04/09/2008

JOI3NUM~ER

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2005-407412 CASE N U M B E R

REPORTER(S) LBO CASE C A P T I O N

03/17/2008

906CV158RC

J o s e p h S. P r e s t a Nixon & V a n d e r h y e P.c. 90] N o r t h Glebe R o a d Arlington, VA 22203

A n a s c a p e YS. Microsoft
TERMS

I m m e d i a t e , sold F O B M e r r i l l f a c i l i t y

1 C E R T I F I E D COPY OF TRANSCRIPT R o b e r t Howe, P h . D . THREE-DAY EXPEDITE EXHIBITS U n e d i t e d A S C I I (RT) TotalTranscript Process/Delivery

o~·

191 Pages @

"2.15/Page .70/Page 1.25/Page

410.65 328.52

70 Pages @ 172 .00 Pages @

49.00 215.00 40.00 30.00
1,073.17

TOTAL

DUE

»»

M e r r i l l L e g a l S o l u t i o n s now i n c l u d e s s c a n n e d e x h i b i t s i n PDF f o r m a t o n a l l T o t a l T r a n s c r i p t CD's which come with your t r a n s c r i p t . S i m p l y i n s e r t t h e CD i n t o y o u r computer and click on the Scanned Exhibits tab. We h a v e r e c e n t l y m o v e d t o a n e w l o c a t i o n : 135 Main S t r e e t , 4th Floor S a n F r a n c i s c o , CA 9 4 1 0 5 Our remittance address remains the same.

B35

MERRILL CORPORATION
LagaLink" Inc. 135 Main Street 4th Floor San Francisco, CA 94105 Phone: [phone] Fax: [phone]

INVOICE
I"jV

IJlL~. N O .

OATR

.TOR

20078058 J O B DATE

04115/2008
REPORTER(S) LDA CASE C A P T I O N

2005-407687 CASE N U M B E R 906CV158RC

04/04/2008

S a b r i n a Hassan L a t h a m & Watkins 505 Montgomery Street, Suite 2000 San Francisco, CA 94111
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Anascape vs. Microsoft TERMS I m m e d i a t e , s o l d F O B M e r r i l l facility
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1 C E R T I F I E D COPY OF TRANSCRIPT OF: Mark Baldwin EXHIBITS Color Copies LEF F i l e U n e d i t e d A S C I I (RT) TotalTranscript Process/Delivery

87 Pages @ 74 Pages @ 41.00 Pages @ 78.00 Pages @

2.15/Page .70/Page 1.50/Page 1.25/Page

187.05 51. 80 61. 50 25.00 97.50 40.00 30.00

TOTAL

DUE

»»

492.85

M e r r i l l L e g a l S o l u t i o n s n o w i n c l u d e s s c a n n e d e x h i b i t s i n PDF f o r m a t o n a l l T o t a l T r a n s c r i p t C D ' s w h i c h c o m e w i t h y o u r t r a n s c r i p t . S i m p l y i n s e r t t h e CD i n t o y o u r computer and click on the Scanned Exhibits tab. We h a v e r e c e n t l y m o v e d t o a n e w l o c a t i o n : 135 Main Street, 4th Floor S a n F r a n c i s c o , CA 9 4 1 0 5 Our remittance address remains the same.

TAX ID N O . : 20-2665382
P l e a s e detach b o t t o m p o r t i o n a n d return w i t h payment.

(415) 3 9 1 - 0 6 0 0

F a x (415) 3 9 5 - 8 0 9 5

Sabrina H a s s a n L a t h a m & Watkins 505 Montgomery Street, Suite 2000 San Francisco, C A 94111

Invoice No.: Date
T O T A L DUE

20078058 04/15/2008 492.85

Job No. 2005-407687 Case No. 906CV158RC Anascape vs. Microsoft Remit To: LegaLink, Inc. F i l e 70206 L o s A n g e l e s , C A 90074-0206

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UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF TEXAS
1"''VOICE; NO: 000000]03

MAKECHECKSPAYABLETO:~

Robert J. Gunther, Jr. Wilmer Hall.: 399 I'ark Avenue New York, NY 10022
I'llono:

CHRISTINA L. BICKHAM. eRR. RMR 300 Willow. Suite 221 B~umonl, TX 77701
Phone:
FAX TlIxlD:

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45-0469815

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09-27·2007

C a s e S t y l e : 9:06CV156, AnaSCDpo, Ltd. v Mlcrosort Corp., 01 01 Claim Construction Hearing

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( E - T r a n s c r i p t , C o m p r e s s e d T r a n s c r i p t , i l n d Keyword I n d e x )

ORIGINAL CATeGORY
PAOl!S

1ST COpy
SUOTOTAL PAGllS

2NOCOPY
G\,/IlTOTIll.

PRICe

PRJe:E

PAGES

PRICE!

SU\lTOTAL

TOTAL CHARGES

OrdlniII'Y
Expcdilcd
Dally

141

5.78

814.ge

614.98

Hourly
RoolUmo

Misc. Ocsc.

MIse. CHARGES: TOTAL: LESS DISCOUNT FOR LATE OELlVEm: TAX (If AppIicablo I.ESS AMOUNT OF DEPOSIT TOTAL REFUND
CotcPOIId:
Amt:

814.98

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TOTAl-DUE

$814.98

Full price may be chQfSICd o n l y I I l h e tmnscript Is delivered within t h e ruquircd limo framo. For example, i f an order for excodllcd tmnser/Dt Is nol campilltad <lnd delivered wilhln sCI/on (1) l:lnlcndar days, payment would be a l l h o ordlnmv dcIivClV ralo.

ADDITIONAL INFORMATION

CERTIFICATION
I cer1JfV thot the tmnscript feos charged llnd page form::!t used comply with the requirements o f this court and ! h e JUdicial Conlerence o f ttlo Un fled Sialos.
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DATE

09-2e.2007

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WilMER PICKERING HAlE AND DORR llP C~lmlina LBi~~~ CRRI RMR . CHECK NO,:

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MERRILL CORPORATION
LegaLlnk, Inc.

135 Main Street
4th Floor san Francisco, CA 94105 Phone: [phone] Fax: [phone]

INVOICE
.NO.
.nATF.

.TOR

20074068 J O B DATE
12/20/2007

01104/2008

2001-403958 CASE N U M B E R 906CV158RC

REPORTER(S) WINTDI CASE CAPTION

James S. B l a n k L a t h a m & Watkins L L P 885 T h i r d Avenue, Suite 1103 53rd a t T h i r d New York, NY 10022-4834
L

Anascape vs. Microsoft TERMS Immediate, sold F O B M e r r i l l facility
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1 C E R T I F I E D COPY OF TRANSCRIPT OF: Bernard Stolar EXHIBITS TotalTranscript Process/Delivery LEF F i l e

59 Pages @ 87 Pages @

2.15/Page .70/Page

126.85 60.90 40.00 30.00 25.00

TOTAL

DUE

»»

282.75
296.89

AFTER 2 / 3 / 2 0 0 8 PAY M e r r i l l L e g a l S o l u t i o n s n o w i n c l u d e s s c a n n e d e x h i b i t s i n PDF f o r m a t o n a l l T o t a l T r a n s c r i p t C D ' s w h i c h c o m e w i t h y o u r t r a n s c r i p t . S i m p l y i n s e r t t h e CD i n t o y o u r computer and click on the Scanned Exhibits tab. We h a v e r e c e n t l y m o v e d t o a n e w l o c a t i o n : 135 Main S t r e e t , 4th Floor S a n F r a n c i s c o , CA 9 4 1 0 5 Our remittance address remains the same.

TAX ID N O . : 20-2665382

[phone]

Fax [phone]

Please detach bottom portion and return with payment.

James S. Blank Latham & Watkins LLP 885 Third Avenue, Suite 1103 5 3 r d at T h i r d New York, N Y 10022-4834

Invoice No.: 20074068 Date 01/04/2008 TOTAL DUE 282.75 AFTER 2 / 3 / 2 0 0 8 P A Y : 2 9 6 . 8 9

Job No. 2001-403958 Case No. 906CV158RC Anascape vs. Microsoft

Remit To:

LegaLink, Inc. File 70206 L o s A n g e l e s , C A 90074-0206

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UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF TEXAS
INVOICE NO: 00000379

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J. Gunther, Jr. Wilmer Hulc 399 Park Avenue New York, NY 10022
Robert

MAKE CHECKS PAYABLE T O : CI-IRlSTlNA L. BICKHAM, eRR, RMR

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300 Willow, Suite 221 Beaumont. 'rx 77701
Pholle: [phone] [phone] ' I:AX T:IJl.ID: 45-0469815

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C " s o S t y l e : 9:06CV158, Antlscapc, Ltd. v Microsoft Corp., o t til Claim Construction Hearing (E-'l'rilnscript, Compressed Transcript,

,md Keyword

Index)

I. !
TOTAL CHARGES

ORIGINAL CATEGORY
PAcm

1 S T COPY
SUDTOTIIL
PIICI'S

2ND C o p y
~lVlnOTAL

I'IUCtl

I'HICIl

PAGES

PRlCll

5U6TOTIIL

Ordinary

Expediled Dolly

113

5.78

053.14

653.14

Hourly

MISC. CHARGES: TOTAL: LESS DISCOUNT FOR LATE DEL.IVERY: T A X ( I f Applicablo): LESS AMOUNT OF DEPOSIT:

RooIlimo
MIsc. Dose.

653.14

DiltePald:

Amt:

-

T O T A L REFUND: TOTAL-DUE:

$653.14

ADDlTIONAl.INFORMATION Full price m a y bo chorj:Jod only i f the tmnsc:riptls delivered within the requirod t l m o fromo. F o r olWmplo, I f an order for oxpedited IronscriDtls n o t completed and dollvered wllhin soven (7) calendar days, payment would bo a l tho ordinary deliverv mID. CERTIFICATION I certify thaI· the transcript fcos charged ond pago format used comply with tho requirements o f this court and tho Judicial Conferenco o f the United Stalos.
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P.O. B o x 4 9 1 5 Beaumont, T e x a s 77704 409-654-6700 T a x ID # 7 6 - 0 4 4 5 1 4 8 January 22, 2007
Invoice No. 306116

REC~I"~D
N i n t e n d o C o . , Ltd. c / o L e g a l Administrator N i n t e n d o o f A m e r i c a , Inc. 4 8 2 0 150th A v e n u e , N.E. Redmond, W A 98052

fEB 2·32007
ACCOUNTS PAYABLE

R e : A n a s c a p e , L t d . v. 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 America, ( L AT WA T- 7 0 6 0 2 ) Inc.

rzo~::s~:~ ~::~;:A~::~. ~~~.~~~.~ . ! Total Cost, (os ,hOWD below), ........·.......................·....·..·...........·............·.·......·...........
L T o U J Invoice._ _ _.._ . _ _ _ _.·····

REDACTED
104.88 : . 105.27

$9,081.0°1 1 0 5 . 2 7 ;.... 9,186.2?

Costs T h r o u g h 12/31/06 12/21/06 T r a n s c r i p t o f 1 2 1 3 / 0 6 C a s e Management C o n f e r e n c e CHRlSTINA BICKHAM Postage Expense 0.39

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Total Costs

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Pagel

B42

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