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. 2

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Invoice S u m m a r y .
May 28,2008 FTL Invoice No. 7161268 FTI Job No. 007519.0023 TennsNET30 FEDERAL J.D. NO. 52-1261113

Joseph S. Presta, Esq. Nixon & Vanderhye 901 North Glebe Road, 11th Floor Arlington, VA 22203 Re: Anascape, Ltd. v. Microsoft Corp, & Nintendo Current [nvoice Period: Charges Posted through April 30, 2008

PROFESSIONAL S E R V I C E S
Video Digitizing and Linking Graphics Production Project Management Technology Consulting Video Production $6.240.00 $50.726.50 $816.00 S41,04S.00 5382.50 599.210.00

Total Professional Services

EXPENSES
Administrative Expense
AirfarelTrainfare Car Rental Equipment Rental Hotel Mileage Telephone PostagelFedexlCourier $2,976.30 $3,371.00 $374.79 $14,084.64 $5,163.28 5238.13 $89.55 $189.41 $25,42 $145.00 $522.15 527.179.67

Supplies
Taxi
Meals Related to Travel Total EXpenses
T o t a l Due T b i s Period

5126,389.67

T o t a l A m o u n t Due

.

$126~89.67

F T I COl/suiting. fne.

P.O. &.'1: 63039f

1JIlJtimol'e. M D 2 / Z6J..(}39 /

(8OO) 334.570/

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Invoice Remittance

Joseph S. Presta, Esq.

Nixon & Vanderhye 901 North G l e b e Road, 11 th Floor Arlington, VA 22203

M a y 28, 2008 FTI Invoice N o . 7161268 I T I Job No. 007519.0023 T e n n s N E T 30

FEDERAL 1.D. NO. 52-1261113 Re: Anascape, Ltd. v. Microsoft Corp. & Nintendo Current Invoice Period: Charges Posted through April 30, 2008

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Professional Services Expenses
Total Amount Due thIs Penod
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$99~2.~.Q~oQ· . ':·.

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' .j,;;',;i;:,:\,. _"~;:;(~~!~i;;,~:. <~<;~:}:' ' i ' <' '~;

PrevIous Balance Due

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Total Amount

Due·························;;···;!i,:1&]i~f~t~::f(~~ffii0~?!,1~
(8tiO): 334:"S7(J!

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:.'.ili}t,,!... ,·!f}··~·~TL~-~·~.:·:·\.~~·:.j.l~·~·~,~~,"'~~:,·~;·e:;'··.',;;.;..·"":;!',,' f
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$126.389,67

Please R e m i t Payment To: FTICons'ulti,;g£~p. . , : , : , . P. O. BoX. 63039ji'·~'I{,~ . Baltimore~ M D 21263:-0391 Wire Payment To: B a n k o fAmericarcNA Rockville, MD 20852 Account #' 002001801422 A B A # 026009593
A C H Payments To: Bank o fAmerica, NA Rockville, MD 20852 Account #: 002001801422 ABA #: 052001633

FTI File No. 007519.0023

F T l l n v o i c e No: 7161268, Page 2

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Invoice Detail

PROFESSIONAL S E R V I C E S
Video Digitizing a n d L i n k i n g Houston VIDEO PRODUCTION V03/31/08 IT! synced 35 tapes at the standard rate o f S130.00 per ~pe for the / sync only process. V 04/30/08 f T l synced 13 tapes at the standard rate o f $130.00 per tape for the sync only process. S130.oo X 48 tapes

$6,240.00

Graphics Production Alan R~er r 114/07/08
01'.94/08108 . / 04114/08

Graphic revision trial logistics Document review graphic revision Revising graphics $335.00 per hour l ( total hrs o f

1.00 1.00 1.00 3.00

SJ.005.oo

Todd Thompson 04/01/08 04/02108 04/03108

¥"f>4n 1108
~4/24/08

~/04/08

/04122108 .-'64/23/08

.164125108
....04126108 M127/08 ,44/2810S -4l4129108 \1'04130108

On-site graphics support On-site graphics support On-site graphics support On-site graphics support On-site graphics support On-sile graphics support On-site graphics support On-site graphics support On-site graphics support On-site graphics support On-site graphics support On-site graphics support On-site graphics support On-site graphics support

9.30 14.60 9.80 8.00 4.80 8.20 11.30 9.60 7.90 4.40

6.30
10.20 14.60 13.60 132.60

$235.00 per hour x total hrs o f
Jenny P a r k 04/10108

531,161.00

Revise XBox controller slides $225.00 per holll' )( lolal hrs o f

2.30 2.30

5517.50

James Haase 04/14/08

Create graphics $215.00 per hour x total hrs o f

3.80 3.80

5817.00

S t e v e n ~kins
r

04/17/08 ""04IJS/08 ""Oft/20/0S .l'Q4/21/08 .lQ4122108

Working meeting with J Presta reo opening graphics Working meeting with J Presta reo opening graphics Working meeting with J Presta reo opening graphics Working meeting with J Presta reo opening graphics Working meeting with J Presta reo opening graphics S215.00 per hour x total hrs o f

10.30
9.70 2.50 12.4C 9.00

43.90

$9,438.50

C o n s t a n t i n e Verenes
04/01/08 04/02108 Edits and revisions to nintendo mock presentation Oosile support in Texas for Nintendo Mock trial 3.00 16.00

FTI File No. 007519.0023

FT! Invoice No: 7161268, Page 3

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I n v o i c e Detail

j4/03/08
~4j09/08

04/08/08

1I{54f14/08

~125/08

~O/08

4130/08

Onsite support in Texas for Nintendo Mock trial Photograph and import images into powerpoint per B Graham Photograph and import images into powerpoint per B Graham Graphic production per A Rumer Photograph remote contollers and import inlo powerpoint per B Graham On site support in Lufkin TX for Anascape Nintenoo lrial On site support in Lulldn TX for Anascape Nintendo trial $J75.00 per hour x total hrs o f

13.00
2.50

l..50 4.00 2.50

1.00 1.00 44.50

$7,787.50

P r o j e d Management I n n a Kroik.
04J2Cj/08
Schedule and prepare shipment per M Prince to go to K Henderson inTX $195.00 per hour x total hrs o f 0.20 0.20 $39.00

Maria Prince
04/02l0S Coordination and scheduling ofupcoming mal logistics; interoffice communication with K Henderson regarding same; communication with R Montgomery from Latham regarding logistics including war room and courtroom equipment Coordinate and schedule additional depo DVDs for syncing Coordination and scheduling o f video for syncing Coordination and scheduling o f additional video for syncing Prepare and submit budget for trial support: communication with K Henderson regarding equipment for war room and courtroom; communication with A Ruffier, K Henderson, and N Schlaifer regarding on-site logistics Communication with N Schlaifer and K Henderson regarding technology budget and logistics for trial Inter office communication with E P u b e n t z a n d M Luring regarding on-site logistics and additional war room slIpIX?I1 for Nintendo SI85.00 per hour x totalllrs o f 0.50

04/04/0S 04/0&108 04/09108
04/15108

0.20 0.20 0.20 2.50

04116108
04/30/08

0.50

0.10
4.20

S777.00

Tecbnology C o n s u l t i n g E r i c Pu~tz
04/29/08

~30/08
Kamaria H e n d e r s o n
04101108
04/02108 04/03/08
~/04/08

Set up war room equipment; bum linked PDF exhibit DVDs; create video designation cuts; organize database and configure server Add expert reports to database; rotate and deskew exhibits; configure courtroom presentation laptop comP!J:ison profiles $325.00 per Ilour x total hrs o f

10.10
4.50

14.60

$4,745.00

~ocklrialprepamtion

04/15/08

~4/16l08

~4f17/08

~j18f08

04121/08

Onsile support for mock trial Onsite support for mock trial Mock trial archive Trial preparation logistics · eq~ipment list preparation; b u i l d database Trial preparation logistics; build database Trial preparation logistics; build database Trial preparation logistics; build database Trial preparation logistics; build database

13.00 13.00 11.50 9.00 6.00 6.50 6.50 7.00
8.00

FT! F i l e N o . 007519.0023

FTI Invoice No: 7161268, Page 4

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I n v o i c e Detail

/04122/08 1ip4n3/08 104/28/08 -/04129108 ./04130/08

Trial preparation logistics; build database Trial preparation logistics; build database On-site trial support On-site trial support On-site trial support 1275.00 per hour x lolal hrs o f

9.00 6.50 10.00 18.00 8.00 132.00

$36.300.00

Video P r o d u c t i o n

Laura MJ'f"tinez
""04/15108
,,(04121/08

/~/16/08

~129/08
Expenses
Administrative Expense
04/30108

Load MPEGs provided by client to server; Convert Sanction mdb tiles to TriaIMa.~ xmll files: QC (;onverted files Made screen shots of a deponent Convert Sanction mdb files t o TrialMax xmlt files; QC converted files ConveT\ a Sanction mdb file to TrialMllX xmlt file $225.00 p e r hour l ( total hrs o f

1.00 0.20

0.30
0.20 1.70 $382.50

Administrative Expense Total

$2,976.30 $2,976.30

Airfareffrainfare
03/15108 03J25/08 O4JOII08
04/02/08

04/05/08
04121108

04126108 04128/08

Train Fare · T Thompson Trejn F a r e · T Thompson Airfare - K Henderson Airfare - C Verenes - Service (;harge fOI" flight change Airfare - T Thompson· DFW-FMN Airfare - T Thompson - FMN-IAD Airfare· C Verenes - One w a y airfare to Houston TX Airfare - K Hendel'SOl1

Total

$104.00 $209.00 $1,034.50 $25.00 $44050 $477.00 $555.50 $525.50 $3,371.00

C a r Rental
04/03/08 04/04/08 Rental Car· C Verenes (04/2 · 04/03) Rental Car - K Henderson $254.21

S120.58
Tota!
$374.79

E q u i p m e n t Rental 04/16108
04/24/08 04/30108

~/30!08

~/30/08

T61 Laptops (2), VGA Switch, Xerox Phaser, Ricoh Flatbed, DSL Router, 04/02 Iklivery, 04/04 Return Freight- Aquipt# 329504 4 ! 2 . 4/4/08 TPAD Ultrabay drives(2), 04/23 Fedex Iklivery - Aquipt# 329664 4/23·5121/08 TPAD laptops(3), Verizon Broadband Service, LCD Monitors(2), Xerox color copier, HP Ljet printer, Canon Flatbed, VGA Netgem- DSL Router, Netgear GS516,Epson ProjeetOl', DaLite lnsta-Theater Screen 60·, TeraStation Pro - Aquipt# 329805 4129 5129/08 LCD Monitor. Projector, Theater Screen 100·, Projectostand, VGA Switch, Tech Table · Aquipt# 329806 4/29 · 5129/08 4128 Delivery Freight - Aguipt# 329899 04129/08 - 05129108 Total

$4,399.38 $381.92 $5,481.56

$2,479.90

$1.341.88 $14.084.64

FTI File No. 007519.0023

FTI Invoice No: 7161268, Page 5

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I n v o i c e Detail

Hotel
04/01108 04/03/08
04/03/08 04/03/08 04103108

04/05/08 04129/08

HOlel- T Thompson (03125 · 0 4 / 0 1 ) HOI~I- C Verenes - One night at Hampton Inn, Marshall Tex~ on site support Hotel - T Thompson H o t e l · T Thompson Hotel- K Henderson - (04/03/08) HOlel · T Thompson Hotel - T Thompson (04122108 - 04128108) Total

$2,284.40 S100.57 $ 100.57 $106.82 S100.57 Sl85.95 $2,284.40 S5.16328

Meals Related to Travel
03125;08
03125108

03126108
03/26/08

03127108
03/27/08

03127/08 03128/08
03/30/08 O4JO IJ08 04J02/08 04/02/08

04/02/08 04/03/08 04/04108 04/05/08 04/05/08 0412310& 04124108 04125/08 04125108 04126108 04126108 04127/08 04128108 04129/08
O4J29i08 04129/08 04130108

04130108 04130108

Travel Related M e a l s · T Thompson Travel Related M e a l s · T Thompson Travel Related M e a l s · T Thompson Travel Related M e a l s · T Thompson, M Gaffney Travel Related Meals - T Thompson Travel Related Meals - T Thompson Travel Related Meals - T Thompson Travel Related M e a l s · T Thompson Travel Related Meals - T Thompson Travel Related Meals - T Thompson Travel Related Meals - C Verenes Travel Related Meals - T Thompson Travel Related Meals ~ C Verenes Travel Related Meals - C Verenes Travel Related Meals - T Thompson Travel Related Meals - T Thompson Travel Related M e a l s · T Thompson Travel Related Meals · T Tbompson Travel Related M e a l s · T Thompson Travel Related Meals - T Thompson Travel Related M e a l s · T Thompson Travel Related Meals - T Thompson Travel Related Meals - T Thompson Travel Related Meals - T Thompson Travel Related Meals - T Thompson Travel Related M e a l s · T Thompson Travel Related Meals· T Thompson Travel Related Meals - T Thompson Travel Related Meals - C Verenes Travel Related Meals - C Verenes Travel Related Meals - C Verenes Total

$14.73 $5.70 $38.00 S54.12 S16.83 $23.00 $5.78 $29.00 $26.30 S8.40
$SAl

$11.06 $5.06 $6.27 S31.00 $6.35 $21.50 $8.47 $26.50

$18.00 $8.89
$8.89 $12.88 $22.00 $51.00 $8.68 $9.03

$13.50 $4.64 $1D.91
$10.25 $522.15

Mileage
04103/08
04/03/08 04104/08 04104/08 04/21/08

Parking· C Verenes · Airport parking .G a s · C Verenes Gas · K Hender.ion Parking - K Henderson Mileage - T Thompson Total

$60.00 $29.41 S34.05 $92.66 $22.01 $238.13

PostagefFedexiCouner
03125J08 03128/08 03/3i108

Federal Express t o N Schlaifer Federal Express to C Reynolds Federal Express to R Montgomery

$23.70
$13.33 $23.34

H I File No. 007519.0023

FTY Invoice No: 7161268, Page 6

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Invoice Detail
Fc:deral Express to S Maderich Fc:deral Express to L Martinez Federal Express to L Martinez Federal Express to L Martinez Federal Express to FTII Video Production Federal E"p!ess 10 M RtsEicio Total

03/31108
04/04/08

04/08108
04110/08 04115108

O4I2J/08

S18.63 $22.42 SI6.68 S16.68 0$18,86 $35.77
$189.41

Supplies
04/02108

Purchase four packages o f prinler paper for onsite support in Marshall TX by C Verenes Total

$25.42

$25.42

Taxi
03/15/08 03125/08 04/21/08

T a x i . T Thompson Taxi - T Thompson Taxi - T Thompson lAD- Westin Tolal

$46.00 $42.00 $57,00 S145,00

Telephone
04/01/08 04/29/08

Cable ModemlInternet Connectivity· T Thompson (03125/08·04/01/08) Cable ModemlInternet Connectivity - T Thompson (04122i08 - 04/28/08) Total

$49.75 $39.80

S89.5S

FTI File No. 007519.0023

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Invoice No: 7161268, Page 7

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Joseph S. Presta, Esq. Nixon & Vanderhye 90 I North G l e b e R o a d , 1 1t b F l o o r Arlington, V A 22203 Re: Anascape, Ltd. v. Microsoft Corp. & Nintendo o f America Inc.

Invoice S u m m a r y
June 12,2008 FTI Invoice No. 7163220 FTI Job No. o o 7 5 l 9 . 0 0 2 3 Terms N E T 30 FEDERAL I.D. NO. 52·1261113

Current Invoice Period: Charges Posted through May 31, 2008

PROFESSIONAL S E R V I C E S
Graphics Production On-Site Graphics Support Technology Consulting Total Professional Services

528,385.00 $44,039.00 553,117.50 $125,541.50

EXPENSES
Adm inistrative Expense AirfarelTrainfare
Car Rental

CDs Equipment Rental Hotel Mileage PostagefFedexiCourier Supplies Taxi Meals Related to Travel Total ExpenseS

$3,766.25 $1,609.50 52,382.87 $24.00 53,434.97 $3,459.22
$319,06

$29.32
$],982.50

:::::::::::::::::::::::::::::::::::::::::::T~o~ta~I~D;l1e~T~b~is~p~e~ri~od~::::(~,,---::::~S:21~
OUR RECOR- - - _ I C- -T E T H E FOLLOWING I N V_ . _ E S -R E M A I- UNPAID - DS I N D . A - . OIC -- N
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S50.oo $33.17

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T o t a l Amount Due

-

7161268

May 28, 2008

$126,389.67

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$269,022.03

1'71 Consulting, lite.

P.O. B o x 630391

Baltimore, M D 21263.0391

[phone]

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Invoice Remittance

Joseph S. Presta, Esq. Nixon & Vanderhye 901 North Glebe Road, 11th Floor Arlington, V A 22203

June 12.2008 FTllnvoice No. 7163220 FTI Job No. 007519.0023 TennsNET30 FEDERAL I.D. NO. 52-1261113

Re: Anascape, Ltd. v. Microsoft Corp. & Nintc:ndo o f America Inc.
Current Invoice Period: Charges Posted through May 31.2008

Professional Services Expenses
Total Amount Due this Period

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Previous Balance Due

$269.022 .03

A C H Payments To: B a n k o fAmerica, NA

Rockville, MD 20852 Account #: 002001801422 ABA #: 052001633

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FTI File No. 007519.0023

FTllnvoice No: 7163220, Page 2

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