Anascape, Ltd v. Microsoft Corp. et al

Filing 417

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

Anascape, Ltd v. Microsoft Corp. et al

Doc. 417 Att. 1

LUFKIN. TX 75901 TELEPHONE [phone] FAX [phone]

o f f i o a l sponsor

u.s. Olympic Team

~

USA

name address

UFKIN. T X 75904

room number. arrival date departure date' adult/child: room rate

2081KXLX
05/06/086:39PM 051081081 0:59AM 1/0 159.00

II the debltloedol Cilld you at> USf19lor check.., IS iIltachod t o a bank Of chedcmg acmunt. a hold WlII b e placed on tile KCOOn! lor the full on1lapated dollar amount to be owed to the hotel, ondudmg ..,...ted rKJdenlils. throughyot.f date 01 cfu!dc-out aI'd such funds WIll not be _ for n bullness hoors 1rom !he dale of check-out or long", at the dlSCll!lIon of l'O'Jl hnanooll/lStJtulJon

RATE PLAN HH# AL: CAR:

LVO

ONFIRMATION NUMBER: 88270605 5/08108 PAGE

Rates subject t o apphcable sales. occ:upanc:y. or other ta1<e5 Please do not leave any money or Items oi value unattended on your room A safety deposit box IS avilllable for you WI the lobby I agree that my hablhty for thIS blll IS not wllIved and agree t o b e held personaUy hable I n the event that the Indoted person. company or assoaatlOn falls to pay for any part or the full amount of these charges I have requested weekday dehve'Y o f USA TODAY It refused. a credit of $ 7S WIll be applled to
myaceo...nt In the event o f an emergency. I, or someone In my party. requite speaal evacuation due to a phYSical dISability Please IndICale yes by checking here

0

l:_':'

signature: 1 - · ; - ; - - ~ - " _ P : - · - : - 7 ~ 7 . : ; - ' : - - : : 7 · ~ . : - : ~ I - , , - r r - " 7 - : ~ - : ; - : - - - - - - - v- . , - ; - - . - - - - - - - - - - - .- - - - . - - - - - - - - - - - . - - - - - - - - - , - - - - . -- : ~ c_at~_·· _~i.:-~...!:.r::~'_'_.:. _ ~~ _ __o_~ ' i a_m_o_u_n_t , ~ I

05/06108 05/ooios 05/06108 05/07108 ·05/07/08 05/07108 05/08/08

411909 411909 411909 412074 412074 412074 412162

GUEST ROOM STATE TAX OCCUPANCY TAX

GUESTROOM STATE TAX OCCUPANCY TAX I \ ) ( '1000

':1 J

'

,1\0\,'-"
\-1.fA. Ilf\
* * BALANCE * *

$159.~

$9.54 $11.13 ($359.34) $0.00

$159.~

$11.1:J.

$9'~1

EXPENSE REPORT SUMMARY
ROOM & T I \ ) ( DAILYTO A L

05106108 $179.67 $179.67

51712008 $179.67 $179.67

STAY TOTAL $359,34 $359.34

f o r reservations c a l l 1 . 8 0 0 . h a m p t o n o r visit us online a t w w w . h a m p t o n . c o m account no. date o f charge folio/check no.

AX *1000
card member name
.InN

51612008
authorization purcnases & selVlces

114463

A

establishment no. and locatIOn

ISIabII:5hr'nrIt 19fetS t o transmit t o Gll"d hoIdtt' lor ~

taxes
tips & mlsc s i g n a t u r e o f card member

x
-~----

t o t a l amount
------------------,--------------------------------~

_

1llI'lltltonl\lIl1lh

.

0-)" '

_

_

1 r.i"\ I Hil.lon_
'·(~V

CONll'

= > . . .r , n ; . :t.j ,Y !I . ....... I)no' " I,,,· . . . . .: - : - . . . .

_

.

.-.:. ..

~::....

~_~

=

-359.34
r n 'lilt.... ~
;i1 ' 11.1"!JI I

(;.ll'dclllnn

t,.""".:.. ,,,,,,,,

~~~,"II

~

IL\\U))

""" .... :."

-, ,

. .. _._... _ . _.. .

'0"'

t a n -5.. J : --

h

k

.

DocketsC11a.com .Justi

..
V:::Pt .:':ETALLEE A L D O R s e

Burger Kinglll 7743
SeaT:~

~tarbucks

HMSHcst BUrr !nternationa 1 Airport

.,

9786 C h r i s r i n a
Sea-Tac Alr:;port
.Concpurss".D. '
,:

CHK 4024 HAY06'08
,

---------~------------------

7:02AM

G~T

1

,~

. ORDE'R .35®

,' ...

E:AY.

I~

.~ j ' l

E~ , : AND G

2.20 2.20 0.?1
2 4'1

,..

.1)!~I;'~U~;I~.~~~~~~ · · · ·i:J d
"CROISEe.tUET.tu'.5 ~"I! ·)"··C " ltMO H~~~~~QWt>l.\·_::'2;; .: '!..l-::::·:':. ltORANG„ JOICE
0.10
;;,

Sltr:total Tax
Amt Tennered

Cash
Chang(~

5.0
DL,e
Z.~

~~~TOTAL.
CASH

4.29

;11

====::.-:.-

TOTAL

4 . l :.
10.0,~

CHANGE

5.31

======;iC;;;==;;~~==][lr;;=====

~._-'-.

1.-866-425-4745 CHECK ON BACK FOR FOOD OFFER.,

T E L L U S AT

OUR GOAL IS YOUP SATISFACTLONI . Tue
=======;===~~=============7=~~:'

May

06 06:32 AM
"

T=oo C='10
·· 1

** STARBUCKS COFFEE COMPANY **
HWY 59 &DANIEL M #07934 LUFKIN TX75901 1 SCONE CINNN10N

-

.-

--- OUPLICATE RECEIPT --1.75 1 SH AMERICANO 1.60 ADD SHOT 0.55
000055
3.90 0.32 4.22 20.00

SUBTOTAL TAX 8.25 TOTAL CASH CHANGE DUE

15.78

01934 02Cl 700828 001288795E 05/07/08 10:00

--- DUPLICATE RECEIPT --Introducing Starbucks new daily brew - Pike Place' Roast. I t ' s aI ways fresh 1y roasted, fresh 1y g'round and freshly brewed for you!

C12

,.

~

i

-

**

STARBUCKS COFFEE COMPANY

**

** STARBUCKS COFFEE COMPANY **
HWV 59 &DAWIEL M ·i07934 LUFKIN TX75901 --- DUPLICATE RECEIPT --1 TL BREWED COFFEE 1.60
SUBTOTAL TAX 8.25 TOTAL CASH CHANGE DUE
000002 1.60 0.13

HWY 59 &DANIEL M #07934 LUFKIN TX75901 --- DUPLICATE RECEIPr --1.95 1 TL AMERICANO 000094 ADD SHOT ADO SHOT ADD SHOT 000055 1 DONUT CHOCO OLD F SUBTOTAL TAX 8.25 TOTAL CASH CHANGE DUE
05/0B/08

0.55 0.55 0.55 1.50 5.10 0.42 5.52 10.00 4.48

1.73 2.00 0.27

07934 01A1 701155 001 489506E 05/08/08 1':08

07934 01A1 699873 001489506E 08:19

--- DUPLICATE RECEIPT --Introducing Starbucks new dally brew - Pike Place Roast. I t ' s always freshly roasted. freshly ground and freshly brewed for you!

. .-- .....

~

.

.--._-;_.... .

-

Introducing Starbucks new daily brew - Pike Place Roast. I t ' s always freshly roasted, freshly ground· and freshly brewed for you!

--- DUPLICATE RECEIPT ---

18~5 WILL CLAVTON HUMBLE Tl( 7733B

P~)(Y

1411.1. CLAYTON P, 7865 Will Cla~t
HUMBLE , TK

m~152

85/88/2888 6:32: 29 PM 3366

VISA XlOOlKlll!4444 PEDERSEN/JON E IIIVOICE BNQ3~31 AUTH 825m
PUMPI15

VISA

bgular

9,466&
$ 3.529 $33 ,41

PRICE/GAL FUEL tom

total : $33.41
CRIHD Credit Credit
Any size £Gunbin drink for Just $.99 ! !
$33,41

C13

t
I
I"
--~._-~-

I
"I:ORGE BUSH INTRCNTL A l P

~i,

Ticket 1012
Pappasito's #18 (641) 3950 S. Terminal Rd .· Space 4 Bush Intercontinental Airport Houston, TX 77032 281-821-2266 Server: michael P Ticket: 1012 Table: Dine In GroundBeefTaco Platter #1 Diet Coke Subtotal: Guests: 0 May 08, 2008 07:32pm
8.79 1. 79
--------

PEDERSEN

RR 119489554 JON

I

VEHICLE: 0 1 6 9 5 / 5 6 6 2 3 7 0 08NZOS LIC: TX GFX1I20 FUEL: 1lI6 OUT 1lI8 IN COP: 12471 - NINTENDO OF AMERICA RE5: E0050991731 10265F I C COMPLETED BY: 5005 ITXIAH12 RENTED: HOUSTON INTERCONT'L AlP RENTAL: 0 5 / 0 6 / 0 8 1 4 : 4 9 RETURN: 0 5 / 0 8 / 0 8 18 :43 PLAN I N : PLAN OUT: 0265F 0265F RATE CLASS: C TR-X MILES MILES ALLOWED MILES CHARGED 58.75 / DAY $ T$ T$ 176 .· 176 . 19.

MILES I N : 1569 MILES OUT: B30 MILES DRIVEN: 239 DAYS 3 @l SUBTOTAL CONCESSION fEE LOW LIS P A l . PEC VLC*/CFClBUS TAX 15. 000 !ill ON NET DUE PAID BY AMX

Tax:

10.58 0.87
--------

$

Total
Cash

11 .45
-20.00
--------

RECOVERY DECLINED DECLINED DECLINED 215.06 XXXXXXXXXXXl000

T$ $

19 32.:

$

247.3~

,~'; ~ ~

Change:

8.55

Thank you for dining at Pappasito's!

Ticket 1012
1) Z)) 3

HOW ~s YOUR EXPERIENCE? WE'D LIKE YOUR FEEDBACK. Visit

Can

1-800-278-1595. o r WWW.HERTZSURVEY.COM 01606

E n t e r Access Code:

ID
~

Take B r i e f 4 Q u e s t i o n Survey

THANK YOU FOR RENTING FROM'

HERTZ

C14

_.
E d w a r d G . F i o r i t o , Esq. I P Consulting A t t o r n e y 6 9 2 5 S p a n k y Branch D r i v e D a l l a s , T X 75248-1527

Tel: [phone] Fax: 9 7 2 3 8 0 - 9 1 5 4

M a y 26, 2008

Joseph Presta Nixon & Vanderhye P.C. 901 N o r t h G l e b e R o a d - 11 t h F l o o r A r l i n g t o n V A 22203

Tax 1.0. No. 75-2213855

Statement No. 94852
RE: Anascape v. M i c r o s o f t & N i n t e n d o In t h e U n i t e d S t a t e s D i s t r i c t C o u r t fer the Ea~ern D i s t r i c t o f T e x a s Case No. 9 : 0 6 - C V - 0 0 1 5 8 - R C

Professional Services

REDACTED
C15

·

.,Ioseph P r e s t a

Page

2

REDACTED
4/1712008 Taxi. 4 / 1 7 / 2 0 0 8 A i r Fare. 4118/2008 Taxi.

31.50
98.75
16.00

411812008 Parking.
5/4/2008 Telephone V 5 / 1 4 1 2 0 0 8 Mileage

25.58 65.68
227.25 $464.76

T o t a l costs

Total a m o u n t o f this bill Previous balance 511712008 P a y m e n t received f r o m Nixon & Vanderhye p.e. - thank you. . C h e c k No. 0 7 7 0 0 2 , dated April 25, 2008, for Statement No. 94842, dated Apli113, 2 0 0 8 .

($26,52~
$4,125.00

($4,125.00)
($4.125.00)
$26,527.26

Total payments and adjustments
Balance d u e

C16

')
/

.Invoice

ExperlServices"\