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. 3

T

11.
I n v o i c e Detail

PROFESSIONAL S E R V I C E S
G r a p h i c s Production ConstaD~e Verenes
OS/Oll08 '1>5102108 '/0.5/03/08 v6S104/08

~5/0S108

~S107/08

0,5106108

~1I0108

05/08/08 105/09108 05/11/08 0913/08

~~/lI108
~/12108

On site support in Lufkin TX On site support in Lufkin TX O n site support in Lufkin T X On site support in lufkin TX On site support in Lufkin TX On sile support in Lufkin TIC On site support in Lufkin T X On site support in Lufkin TIC On site support in Lufkin T X On site support in Lufkin T X On site support in Lufkin T X On site support in Lufkin T X On site support in Lufkin T X On site support in Lufkin T X
$175.00 per hO\IT x total hrs o f

8.00 14.40 14.20 15.20 16.00
13.20

11.20 8.00 12.60 12.50 1.00 13.90 12.00 10.00 162.20

$28,385.00

On-Site G r a p h i e s S u p p o r t T o d d Thompson

~/O1l2108 l 0 08
~/03/08

5103108 ASI09108 ...05110108 ::11108 5/12108

~/06/08 ~/07/08

~/05108

5104/08

~/13/08
114/08 5115108

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 graplUcs 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 S235.00 p e r hour x total hrs o f

12.50 9.30
8.80

14.60 13.60 14.10 16.40 14.80
8.80

8.00 16.30
lS.60

16.80 9.80 8.00 187.40

$44,039.00

Tecbnology C o n s u l t i n g
EriCPu~tz

5101108

Add expert reports to database; rotate and deskew exhibits; $325.00 PS'r hour I t total hrs o f

8.00 8.00

$2,600.00

KamaT~enderson

!Ol/08
~/03/08

102108

5106108 t07/08 5108108

~/05l08

~104108

On-site trial support On -site trial support On-site trial support On-site trial support On-site trial support On-site trial support On-site trial support On-site trial support

12.00 10.70 8.50 16.20 1750 17.S{) 15.00 12.00

FTI File No. 007519.0023

m

Invoice No: 7163220. Page 3

DocketsH10a.com .Justi

T

I~
I n v o i c e Detail

/09/08 ] 110/08 11'0)/11/08
~)1I2/08 ~/)3/08

vf>5114108 vf>)l15/08 .(j5116108

On-site trial support On-site trial support On-site trial SUpport On-site trial support On-site trial support On-site trial support On-site trial support On-site trial support $275.00 per hour x. total hrs o f

9.50 2.30 8.00 12.50 12.70
12.30

8.00 9.00 183.70

$50,517.50

Expenses
A d m i n i s t r a t i v e Expense
05131108

Administrative Expense Total

$3,766.25 $3,766.25

Airfaretrrainfare
05/13/08 05117/08 05/18108 Airfare· C Verenes· One w a y airfare from Houston to Los Angeles Airfare· K Henderson Airfare - T Thompson Total $525.00 $575.00 S509.50 $),609.50

C a r Rental
0511410& 05/17108

Rental C a r · C Vcrenes (04/30·05/14) Rental C a r · K Henderson (04128 - OSI18) Total

$1,078.&8 51,303.99 $2,382.87

CDs
05/3 1108

DVD (2)
Total

S24.oo $24.00

Equipment Rental
05/08/08

oi'05/08l08 05112108
05127/08

05127108
.1"05130108

05130/08

DSL Router, HP Ljet, 05/02 FedEx Delivery - Aquipt# 32993) (512 - 5129/08) HP laserjet Printer, 05105 Delivery FedEx, Logitec Remote, 05/06 Delivery FedEx · Aquipt# 329932 (515 . 5 / 2 9 / ( 8 ) Pivoting Laptop Stand, Mobile Binder Cart, Delivery Freight. Aquipt# 329985 (5/2 · 6/2/08) HP Toner - Aquipt# 330217 (4/29 - 5/29108) TPAD U1trabay Gig Drive - Aquipt# 330211 (5121 ·6/21108) 51) 5 Return F1'eight {WR, CR & Carts} - Aquipt# 330290 (5/14 · 5/29/08) CREDIT - TP AD U1trabay Drive - Aquipt #C330322 (OS/27 - 06121108) Total

$615,42 $394.27 $921,OJ $279.30 S135.10 $1,224.97 -$135.10 $3,434.97

Hotel
05/01/08 05102108

Hotel - T Thompson Hotel· E PubenlZ
HOlel · C Vermes (04/30 - 05109) Hotel· K Hen<1crsoD (OS/I - 0511 S) Laundry· K H~derson Total

05/10/08
05/15108 05115108

$148,35 $145.77 $1,073.00 $2,040.78 S51.32 $3,459.22

Meals Related t o T r a v e l
0510110&

Travel Related Meals - E PubenlZ; C Verenes

$33.17

F T l F i l e N o . 007519,0023

FTI Invoice No: 7163220, Page 4

H11

T

·,
I n v o i c e Detail

Total Mileage

$33.17

05/13/08 05114/08 05117108
05/18108

Gas - C Verenes Gas - C Verenes Parking. K Henderson Mileage· Todd Thompson

Total PostageIFedexiCourier 04129/08

$53.45 S18.10 $225.50 $22.01 $319.06

Federal Express to K Henderson
Total

$2932 $19.32

Supplies
05/01108
05103/08 05/03/08 05103/08 05/04/08

0510SI08 05105108

Supplies· Warroom supplies purchased by K Henderson Supplies· Warroom supplies purclwed by K Henderson Supplies - Warroom supplies purchased by K Henderson Supplies· Warroom supplies purchased by K Henderson Supplies - Warroom supplies purchased by K Henderson Supplies - Purchase one video camcorder (299.99), one tripod (14.99), and one 8 MB SD mem<>ry card (99.99) purchased by C Vermes Supplies. Lamp and lilSht bulbs purdlased by C Verenes

$317.56 $260.88 5164.74 $725.88 $46.49 $449.21

Total
Taxi
05/14/08

S17.74 SI,982.50

T a x i · C Verenes
Total

S50.00

sso.OO

FTIFileNo.007519.0023

FTI Invoice No: 7163220, Page 5

H12

IAQUIPT.
AQUIPT, I n c .
376 Crooked Lane King o f Prussia, PA 19406 USA Ph: 877/S91-S141 Fax: 6 1 0 / 2 7 2 - o S 2 6 Tax ID: 20-3231340 Bill To: (FTIOO1) A c c o u n t s Payable FTI C o n s u l t i n g 909 Commerce Road A n n a p o l i s , MO 21401 Requester. (FTIOO1) Maria P r i n c e FTI C o n s u l t i n g - L o s A n g e l e s 633 W e s t 5th S t r e e t S u i t e 1600 L o s A n g e l e s CA 90071 USA

I N V O I C E 329806
Customer No. FTI001

Ship To: (FTIOO1) C o m f o r t Inn A t t n : K a m a r i a H e n d e r s o n (Guest) 4402 S 1 s t S t r e e t L u f k i n , TX 75901 USA

936/699-3000
Date I Ship Via F.O.B. 04/30/08 I Freight P 0 Number I Order Date Salesperson I 04/29/08 Rachel C o l e y 7519.0023 Qty Date From I Thru Item Number Del cription 1 . 0 0 0 4 / 2 9 / 0 8 - 0 S / 2 9 / 0 8 A11S10A * AQUIPT 2 4 n 800-214-SS21 * 1 . 0 0 0 4 / 2 9 / 0 8 - 0 S / 2 9 / 0 8 B24170B HP L1740 17" LCD Monitor 1.00 0 4 / 2 9 / 0 8 - 0 S / 2 9 / O f B23028B Epson 83001 Projector (S200L) 1.00 0 4 / 2 9 / 0 8 - 0 S / 2 9 / 0 8 A11054A Projector Bulb - Epson 8300 1 . 0 0 0 4 / 2 9 / 0 8 - OS/29/Of A 10712A DaLite Insta-Theater Screen 100" 1 . 0 0 0 4 / 2 9 / 0 8 - OS/29/08 A 10342A DaLite Projectostand (2S"x17") w/sk 1 . 0 0 0 4 / 2 9 / 0 8 - 0 S / 2 9 / O f B22912B Extron 6 in x 10ut w/ATF VGA switch 1 . 0 0 0 4 / 2 9 / 0 8 - 0 S / 2 9 / 0 8 A10922A Tech Table (18"x60") w/skirt 2 . 0 0 0 4 / 2 9 / 0 8 - 0 S / 2 9 / 0 8 A1160SA TPAD AC AdapterT6x's Series (to Ie Terms Net 30 Days Contract Tvee I Contract Number I 70392 Rental T8)( Unit Price Amount Serial No. Y 0.00 0.00 CNPS3SBFWP Y 61.62 61.6" 1716.00 1716.0 ESN03S0104K Y Y 0.00 0.00 Y 234.00 234.0 Y 61.62 61.6" Y 156.00 1S6.0 848620001 Y 61.62 61.62 Y 0.00 0.00

NonTaxable Subtotal Taxable Subtotal
TX S a l e s T a x Lufkin Angelina County TX Sales Tax Lufkin Angelina County

@ 6.250%(S) @ 1.500%(S) @ 0.500%(S)
@ 6.250%(R) @ 1.500%(R) @ 0.500%(R)

P r o j e c t 1 0 : ANASCAPE V NINTENDO/CRlLUFKINITXI1M Remit To: AQUIPT, Inc. B o x 512258 Philadelphia, PA 19175-2258
Customer Original (Reprinted)

0.00 2290.86 0.00 0.00 0.00 143.20 34.37 11.47

Total Invoice

I

2479.90
Page

H13

IAQUIPT.
AQUIPT, I n c .
3 7 6 C r o o k e d Lane King o f Prussia, PA 19406 USA Ph: 877/591-5141 Fax: [phone] T a x ID: 20-3231340 Bill To: (FTI001) A c c o u n t s Payable FTI C o n s u l t i n g 909 C o m m e r c e R o a d A n n a p o l i s , MD 21401 Requester: ( F T I 0 0 1 ) Maria Prince FTI C o n s u l t i n g - L o s A n g e l e s 633 W e s t 5 t h S t r e e t S u i t e 1600 L o s A n g e l e s C A 90071 USA

INVOICE 329899
Customer No. FTI001

Ship To: (FTIOO1) Comfort Inn A t t n : Kamaria Henderson (Guest) 4402 S 1 s t S t r e e t L u f k i n , T X 75901 USA

936/699-3000

Date
04/30/08

I I

Ship Via Freight

F.O.s.

PO Number 7519.0023 Qty Date From I Thru

I

I

Order Date 04/29/08

Salesperson
Rachel Coley

1.00

-

Item N u m b e r Description 4 / 2 8 Delivery F r e i g h t A 10227A

Terms N e t 30 D a y s Contract T y p e I Contract N u m b e r 70392 Rental Serial No. T a x U n i t Price Amount Y 1239.60 1239.60

I

NonTaxable Subtotal Taxable Subtotal
TX Sales Tax Lufkin Angelina County TX S a l e s T a x Lufkin Angelina County

P r o j e c t 1 0 : A N A S C A P E V NINTENDO/CRlLUFKJNITXI1M Remit To: AQUIPT, I n c . B o x 512258 P h i l a d e l p h i a , P A 19175-2258
C u s t o m e r Original (Reprinted)

@ @ @ @ @ @

6.250%(5) 1.500%(5) 0.500%(5) 6.250%(R) 1.500%(R) 0.500%(R)

0.00 1239.60 77.48 18.60 6.20 0.00 0.00 0.00

Total I n v o i c e

I

1341.88
Page

H14

tAQUIPT.
AQUIPT, I n c .
376 Crooked Lane King of Prussia, PA 19406 USA Ph: 877/S91-S141 Fax: 610/272-oS26 Tax 10: 20-3231340 Bill To: (FTIOO1) A c c o u n t s Payable FTI C o n s u l t i n g 909 Commerce Road A n n a p o l i s , MD 21401 Requester: (FTIOO1) Maria P r i n c e FTI C o n s u l t i n g - L o s A n g e l e s 633 W e s t 5th S t r e e t Suite 1600 L o s A n g e l e s CA 90071 USA

INVOICE 3 2 9 9 3 2
Customer No. FTI001

Ship To: (FTI001) C o m f o r t Inn A t t n : Kamaria H e n d e r s o n (Guest) 4402 S 1 s t S t r e e t L u f k i n , TX 75901 USA 936/699-3000

I Ship Via F.O.B. Date I Freight 05/08/08 I Order Date Salesperson P b Numl:>er 04129/08 Rachel C o l e y 7519.0023 Qty Date From IThru Item Number DescriPtion 1.00 OS/OS/08-0S/29/08 A10220A *"S/S Additional Equipment*" 1.00 OS/OS/08-0S/29/08 B2S71SB HP Lase~et 1320 B&W USB 22PPM Toner HP Lase~et 1320 @ $9S.00 1.00 OS/OS/08-0S/29/08 A1117SA SIS Delivery FedEx 1.00 A10226A 1.00 OS/06/08-0S/29/08 A10220A **S/6 Additional Equipment** 1.00 OS/06/08-0S/29/Of A11682A Logitech 2.4Ghz Presentation Remote S/6 Delivery FedEx 1.00 A10226A

I

Terms Net 30 Days Contract Type I Contract Number 70392 Rental Tax Unit Price Amount Serial No. Y 0.00 0.00 CNRC6BNCG1 Y 1S6.00 1S6.0C Y 0.00 0.00 Y 132.00 132.00 Y 0.00 0.00 Y 39.00 39.0 Y 37.20 37.2

I

NonTaxable Subtotal Taxable Subtotal
TX S a l e s T a x Lufkin Angelina County TX Sales Tax Lufkin Angelina County @ @ @ @ @ @ 6.250%(5) 1.500%(5) 0.500%(5) 6.25O%(R) 1.500%(R) O.500%(R)

P r o j e c t 1 0 : ANASCAPE V NINTENDO/CRlLUFKINITXI1M Remit To: AQUIPT, Inc. B o x 512258 Philadelphia, PA 19175-2258
C u s t o m e r O r i g i n a l (Reprinted)

0.00 364.20 10.58 2.55 0.85 12.19 2.93 0.97

Total Invoice

I
Page

394.27

H15

IAQUIPT.
AQUIPT, I n c .
376 Crooked Lane King o f Prussia, PA 19406 USA Ph: 877/591-5141 Fax: [phone] Tax 10: 20-3231340 Bill To: (FTIOO1) A c c o u n t s Payable FTI C o n s u l t i n g 909 C o m m e r c e Road A n n a p o l i s , M D 21401 Requester. (FTI001) Maria Prince FTI C o n s u l t i n g - L o s A n g e l e s 633 W e s t 5 t h S t r e e t S u i t e 1600 L o s A n g e l e s CA 90071 USA

INVOICE 330290
Customer No. FTI001

Ship To: (FTI001) Comfort Inn A t t n : Kamaria H e n d e r s o n (Guest) 4402 S 1 s t S t r e e t L u f k i n , TX 75901 USA 936/699-3000

Date I Ship V i a F.O.B. 05/30/08 I Freight P 0 Number I O r d e r Date SalesPerson 04/29/08 Rachel C o l e y 7519.0023 Qty Date From / Thru Item Number Description 1.00 05/15/08-05/29/08 A11510A * AQUIPT 24/7 800-214-5521 * 1.00 · A10227A 5/15 Retum Freight (WR,CR & Carts)

I

Terms N e t 30 Days Contract T v o e I Contract Number 70391 Rental Tal< Unit Price Amount Serial No. Y 0.00 0.00 Y 1131.60 1131.6C

I

NonTaxable Subtotal T a x a b l e Subtotal
TX S a l e s Tax Lufkin Angelina County TX S a l e s Tax Lufkin Angelina County

P r o j e c t 1 0 : A N A S C A P E V NINTENDOIWRlLUFKINITXI1 M Remit To: AQUIPT, I n c . B o x 512258 P h i l a d e l p h i a , P A 19175-2258
C u s t o m e r O r i g i n a l (Reprinted)

@ 6.250%(5) @ 1.500%(5) @ 0.500%(5) @ 6.2SO%(R) @ 1.500%(R) @ 0.500%(R)

0.00 1131.60 70.73 16.98 5.66 0.00 0.00 0.00

Total Invoice

I

1224.97
Page

H16

<f:\
--~

.

III 'lllE IEClIRIT'I FUlUllESOOllM.llllClCU~ I N C U I l l l I L n l l _ - - . c . . ATJlIlII'_nllllA....

_\/IHII.f._5
077568
DATE
06-26-08
AMOUNT
$127.807.56

NIXON & VANDERHYE P.C.
O P E R A n N G ACCOUNT 901 NORTH GLEBE ROAD, 11TH FlOOR
ARUNGTON. V A 22203

· · · O n e Hundred Twenty-Seven Thousand Eight Hundred Seven and 56/100 Dollars

P.O. Box 630391 Baltimore. MO 21263-0391

FTI Cansulting. In<:.

~oo
Account:5238184856 CheckAmt: 121807.5
5eriaINum:n568

1 ~ 180 ?51;/

PostDate:20080101 ItemSeqNu:29204533 ProcDafe:07/0112008 TrRoutNum:51404260 TracerNum:3880
TransCode:O

>c m ~

im
!: m
x

)

Account:5236184855 Checl<Amt121801.5
SeriaINum:77568

PostDafe:20080701
ItemSeqNu:29204533

ProcDate:0110112008
TrRoutNum:51404260

TracerNum:3680
TransCode:O

H17

NIXON & V A N D E R H Y E P . C .
OPERATING A C C O U N T

901 NORTH GL.EBE ROAD. 11TH f l O O R
ARlINGTON. VA 22203

-

077726
DATE

07-10'()s
AMOUNT

$ 142.632.36

- - O n e Hunclred Forty-Two Thousand Six Hundred Thitty-Two and 361100 Dollars

PAY

lOTHE
~OF

FTI COnsulting. Inc. P.O. Box 630391 Baltimore, MD 21263·0391

...

Account:5236184856 CheckAmt:142632.3

SeriaINum:77726 PostDate:20080718 ItemSeqNu:29183500 ProcDate:07/1812008
TrRoutNum:51404260

TracerNLlm:2702 TransCode:O

)(m

g
~

o

z

en m ::c m

Account5236184856 C h e c k A m t 142632.3

SerialNum:77726 PostDate:20080718 ItemSeqNu:29183500 ProcDate:07/1812008 TrRoutNum:51404260 TracerNum:2702 TransCode:O

H18