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. 3

Trial Access, Inc.
COl/rtroom Technologies New Orlcnns. LA & Wilmington. DE 9 8 5 - 8 6 7 - 3 3 4 5 ext. 2
June 3 , 2 0 0 8

War Room Invoice

Stanley Mnderich Wilmer Hale 399 Park A venue New York, New York 10022 Re: Anoscape v. Nintendo - Lufkin. Texas - (4/26 - 5/16)
Quuntity
2 4 1 2 6 15 6 3 3
I

Description
13Iack & Whiie Copiers - $.035/pcr copy HP Laser Printers· S.035/per p:tgc HP Color Laser Printer - S.03Slper p:tge JntcmctliUI3SIRouters & Switchers 17 M Flatpancl Monitors ($150.00 CllCh) OaKes o f CopylPrinlcr Paper Keyboards. Optical Mice (S30.00 cnch) Dell Latitude Docking Stations (S25 each) IBM Think Pad Docking St:ttions Lnptep Shelves Tnblcs 65.127 eepicslpag~s @ S.035 per pagclcopy Dedie:tted T· I I D S L Line (Approxinl:lte, charged at ilctual cost from SuddenJink) Officc Depot (111umb drives. pens, markers. pencils) Tech L:lbor ($50.00 per hour- 8 hour day - 17 dnys) Will be billed @ actual days worked - estilUate bused On April 30 - May 16111 Sct &. stn"kc war room equipment (3 men) IT Techniciun Lnbor - 3 Days J<:quipmCUI DSL Unc. P c r
Labor
l ' l l ~ c Cost,

U n i t l>ricc4/27-5/16
5225.00 $95.00 $125.00 5150.00 $150.00 $45.00 S30.00 $25.00 $25.00 $400.00 SIOO.OO S50;00

Total
S450.00 / 5380.00 v $125.00 "'.S300.00 $900.00 , 5675.00 " $180.00 S75.00 575.00 $400.00 $500.00 $600.00 $2.279.45 v ' $425.82

S 12

$6.800;00 $750.00 S750.oo $2,250.00 S2,2.'i0.00 $4,660.00 $2,853.64
SII,300.00 S2.000.00

Officc Supplies

24 h o u r on-elll1 COI)Y rel)uir services T r : l v d - A i r f l l n : . Rcntal C u r , mcul'l, cle. (AIII)rux. billed ut Betuul cost) TOTAL

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Dockets.Justia.com

N Q

. . . . . . . . .-

- - -..- . -.... -1··_ ... ··_· _ .....- .._ . . .

_._~_'

...

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09/04/2008 VENDOR #:

45041

WILMER CUTLER PICKERING HALE AND DORR L L P T r i a l Access, Inc. .
VOUCHER NUMBER
615106

CHECK NO.:

463134

DATE

INVOICE NUMBER

DESCRIPTION

AMOUNT

06·03·2008 22254·OG030B

4/26·5116 Anascopo v. Nlntendo

25.313.64

~

SEP 0 42008

MAILED
TOTAL:
.-

- - - - - ..

--_.- ----...-.- - - -- ..

$25.313.64

.<'

INVOICE

DM07306

BOITo:
~m&Walklns

R e q u e s f B d By:

P a y m e n t TIIIJIlS:

Nel15

Rick M o n t g o m e l y

l a t h a m & Walkll\$ Rick Montgomery
8 8 5 ThIrd A v a

O2S48O.oo79

B85 Thi'd Ave
N e w y e r t , NY 1 0 0 1 6
P R O J E C T NOTES: DMOII06801

NewYO/1(, NY 10016

De~;:;r;pfon

Unit

QU3ntt:y

U n i t Cost

f : x t e n d e d Cost

C\lOIDIR Tabs
Prilltlng WIlh Assefrbly

Each

: r ' I & g IIIndeIs
Color PIWinu
~1..IJbeIs

Each Each
E8cIl,

624.00 53,ll3O.OO 11.00 5,047.00

0.150 0.100 15.000 0.850 0.750 0.2S0

468.00 6.383.00

255.00
4.289.95 2SllSI

FIe~

Each Each

346.DO
346.00

ll6.SO

Please r e m i t p a y m e n t b y m a i l t o : Tr>?l1sPerfect D o c u m e n t r.1anagement, I n c . A t t n . : A c c o u n t s Receivable Three P a r k A v e n u e , 3 9 t h F l e o r NeVI York, NY 10016

"TiltBt

fO,741.96

SaJeslU;

899;67

Balanee:i>ue: . -11,64:1.1i2.

,-'

212.68S.5555

D3

... . ( .

TRANSPERfECf
bOClJMDlT 'N4llAG&11!Nf
~To:

··
~

INVOICE
t n v o l c e II:
InYolce Date:

DM07227
2008-04-25

I n v o l c e Due:
ReqU8&ted By:
P8yment T e r m s ;

2OO1I-OS-10
Nut 1 5
0234l\0.()()7S!

LatI'iam & Walkins
RIck Montgomely 885 ThiI'd Ave
N e w Vorl(. N Y 10016
PROJECT NOTES:

Latham & Watkins

Cliellt M a l l e r # :

RIck Montgomery 885 Third Ave NewYorl(. N Y 1 0 0 1 6

Brent SllMlns ( B $ t e Y e n s @ I n I n s e c t . c o m )

DescnpllC'1l

Unit

Q"a~h:y

Umt C : l s t

Extenced C o s t

. Cucaom Tabs PIinIinO 1'M>Slded W/~

Esch
Esch

ll86.llO

39,375.00
~oo

c.-L..FlIa FCllden

Esch
Esch

443.!)0

0.500 0.100 0.750 O.3Oll

443.00
3,937.50

332.25 132.80

Please remit payment b y m a i l to: T r a n s P e r f a c t D o c u m e n t M a n a g e m e n t , Inc. A t l n . : A c c o u n t s Receivabre . Three P a r k A v e n u e , 3 9 t h F l o o r
N e w York:, N Y 1 0 0 1 6

:-

.~.

;

Totil;
',:

- '. 4;845.~

saI9sTax:
Balance Due: .

'. ~:8ii.

s,2s:f.SO.

212.689.5555

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ReyCruz <[e-mail]> 06/16/2010 03:46 PM

T o 'James Blank' < J B l a n k @ k a y e s e h o l e r . c o m > ee bee Subject RE: Transperfect Invoices

Hello James, I can confirm t h a t w e received p a y m e n t f o r inV# D M 0 7 3 0 6 and D M 0 7 2 2 7 on 08/19/08. Feel free to c o n t a c t m e i f y o u require f u r t h e r assistance.

I c a n b e r e a c h e d b e t w e e n t h e h o u r s o f 9 : 3 0 a m a n d 6 : 0 0 p m , EST.

Thank you,
Rey Cruz Collection S p e c i a l i s t A c c o u n t s Receivable C o r p o r a t e A c c o u n t i n g
T r a n s P e r f e c t Translations & Translations.com 3 Park Avenue, 31 " FLR I New York, NY 10016 t 2 1 2 . 6 8 9 . 5 5 5 5 , ext. 1369 I f 6 4 6 . 2 1 9 . 3 8 9 9
w w w . t r a n s p e r f e c t . c o m <<http://www.transperfect.com/>>
T r a n s P e r f e c t T r a n s l a t i o n s is I S O 9001 :2000 certified

- - - - - O r i g i n a l Message-----

From: James Blank [mailto:[e-mail]]

s e n t : Wednesday, June 16, 2010 3 : 2 4 PM
To: Rey Cruz S u b j e c t : Transperfect Invoices
Dear Mr. Cruz: P l e a s e c o n f i r m t h a t t h e a t t a c h e d i n v o i c e s n o s . DM07306 a n d DM07227 i n t h e a m o u n t s o f $ 1 1 , 6 4 1 . 6 2 a n d $ 5 , 2 5 1 . 5 0 h a v e b e e n p a i d i n full. Thanks, Jim Blank

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I R S CIRCULAR 2 3 0 DISCLOSURE: T o e n s u r e c o m p l i a n c e w i t h T r e a s u r y D e p a r t m e n t r e g u l a t i o n s , we i n f o r m y o u t h a t a n y U . S . federal tax advice contained in this correspondence (including any attachments) is not intended or written to be used, and cannot be used for the purpose of (i) avoiding p e n a l t i e s t h a t may be imposed under the U.S. I n t e r n a l Revenue Code or ( i i ) promoting, marketing or recommending to another party any transaction or matter addressed herein.

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