Anascape, Ltd v. Microsoft Corp. et al

Filing 418

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

Anascape, Ltd v. Microsoft Corp. et al

Doc. 418 Att. 1

Jared Taylor--2705 G r e e n H o l l y S p r i n g s C o u r t O a k t o n , VA 22124 T e l . [phone]
F a x . ( 7 0 3 ) 716-0932

INVOICE

To:

M a y Rispicio Nixon & V a n d e r h y d e 901 N o r t h Glebe Road, 11th FI. Arlington, VA 22203

M a y 25, 2 0 0 8

I n t e r p r e t i n g f o r A n a s c a p e trial i n L u f k i n , T e x a s

Expenses (receipts a t t a c h e d ) :
A i r f a r e (1/3 o f t i c k e t t h a t i n c l u d e d a t r i p t o Tokyo) H o t e l ( n i g h t o f M a y 9) Rental C a r Gasoline . T a x i s a n d Meals Total Expenses:

$812.17 $136.85 $444.29 $59.06 $53.13 $1,505.50

Services ( w o r k d a y s ) :
4 w o r k d a y s ( M a y 5 - M a y 8) at $ 1 , 4 0 0 p e r day T o t a l Fees:

$5,600.00

$5,600.00

G r a n d T o t a l a n d A m o u n t Due:

$7,105.50

Dockets.JG1a.com usti

I!I nlE $ECVArI"( fU1lIIllSOft IJIIS IIOQAICNT IHl:L.UDIlIUEDTllROUGlt NllIIKIlIlIC. u _ ......rEII _ _ YlSlILE FlIEllS
NIXON & VANDERHYE P.C.
OPERATING ACCOUNT

077356
DATE
06-10-08
AMOUNT

901 NORTH GLEBE ROAD. 11TH FLOOR
ARUNGTON. V A 2 2 2 0 3

$7.105.50

···seven Thousand One Huodred Five and 501100 Dollars

PAY

TOTHe OADEIlCF

Taylor. Jared 2705 Green Holly Springs Ct. Oakton. VA 22124

..~OOOO? 1 1 0 5 5 0 1
Account5236184856 CheckAmt 7105.50 SeriaINum:77356 PostDate:20080630 Item5eqNu:28306753 ProcDate:06J3012008 TrRoutNum:51404260 TracerNum:3485 TransCode:O

BIMlllJJ! .~1~121: 17~ ESSEX ST. l l l l i . IU ESt&: e6a7l~

Account:5236184856 CheckAmt 7105.50 SeriaINum:77356 PostDate:20080630 ItemSeqNu:28306753 ProcDate:06l30120OS TrRoutNum:51404260 TracerNum:3465 TransCode:O

G2