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. 4

PARKER

I SMITH I FEEK

2 2 3 3 1 1 2 t h Ave. N.E. B e l l e v u e , WA 9 8 0 0 4
tel [phone] · tel [phone] · fax [phone] · www.psfinc.com

"

. .·. .· · · · · 1 N V O I C E ·. .···..··..
Nintendo of America Inc. 4820 150th Avenue N.E. R e d m o n d , WA 9 8 0 5 2
Named I n s u r e d : N i n t e n d o o f A m e r i c a I n c . A m o u n t Remitted: $
PleilSlt ",lum Ills part/an wllh Y<JIlf p8ymronL

Invoice Date Invoice No.
Bill-To Code C l i e n t Code I n v O r d e r No.

08/13/08 107412 NINTAMER NINTAMER 20*138855

Make c h e c k s p a y a b l e t o : P a r k e r S m i t h & F e e k ,

Inc.

f\"~';I;ffi!~ligejD~t~~f~ifeQl[Q.y(eenQ.g~~~?§f-fj,,T~*~~~c;Q~¥~l!Fi:i:riJ1e~jtr:)1iL~~1i~~i3::f~if9"fff~-~:i~L?~~:'§T:ijnsa"4ffQnf~m.9.l,Igl'~~

07/25/08 07/25/08 Safeco I n s . Co. of America to Policy No. 6590291 0 7 / 2 5 / 0 9 *New - S u r e t y C o u r t B o n d $27,699,538 SUpersedeas Bond t o t h e US D i s t r i c t C o u r t , E a s t e r n D i s t r i c t of Texas Lufkin D i v i s i o n f o r A n a s c a p e , LTD v s . Nintendo of America Inc., c i v i l Action No. 9:06-CV-1.58-RC, Requested by Rich Medway Invoice Number: 107412 Amount Due:

99,718.00

99,718.00

SBLOQ

P a g e : 1.

ORIGINAL I N V O I C E

Dockets.JuI1a.com sti

PARKER

I SMITH I FEEK

2 2 3 3 1 1 2 t h A v e . H.E. B e l l e v u e , WA 9 8 0 0 4 tel [phone] · tel [phone] · fax [phone] · www.psfinc.com

"

· ...._ ..· · I N V O I C E · · · - - ·..·
Nintendo of America Inc. 4820 150th Avenue N.B. R e d m o n d , WA 9 8 0 5 2
Named Insured: Invoice Date Invoice No. Bill-To C o d e

C l i e n t Code
I n v O r d e r No.

08/13/08 107413 NINTAMER NINTAMER 20*138856
$

Nintendo of America Inc.
A m o u n t Remitted:

PIB>lSB ralwnlhls porlIan wllh your paymanl

~t,,',~'~ls.ff~tiV,.E{~Q~tij:f,\';\,RQ!I¢Y(Re'fif:i.~~i(0g~~,~~f.~~QrQ~yt~t~~fQf:~;~2.PteIs.iC;;rli;p':t~jtpii:iUi~"i:F,;':·t,~;,t~~~~;!~3·~i';f~i?;Tjjhsa:etiQi:t;Am:o@~~~~

07/25/08 07/25/08 Safeco Ins. Co. of America

to

Policy No. 6590292 37,321.00

0 7 / 2 5 / 0 9 *New - S u r e t y C o u r t B o n d

$10,366,957 Royalty Payment B o n d t o t h e US D i s t r i c t C o u r t , Eastern District of Texas Lufkin D i v i s i o n f o r A n a s c a p e , LTD v . Nintendo of America Inc., Civil Action No. 9:06-CV-158-RC, Requested by Rich Medway Invoice Number: 107413 Amount Due: 37,321. 00

SELDa

Page: 1

ORIGINAL I N V O I C E

I2

6/16/2010

08:42:47

A n a l y t i c a l Inquiry

PLGPI

PLOPI

Payment 1nformat1on Payment r e f e r e n c e number Bank account Payment method Company/division Vendor . . . . . Factor . . . . . Payment d a t e .. Accounting p e r i o d / y e a r Payment s e s s i o n number Payment c y c l e name Payment type Void S t a t u s Void d a t e . . Void reason code Requested s t o p payment d a t e I n t e r n a l r e f e r e n c e number Payment amount F2=FUnct10n keys

472074 CONTRDISB 01 Checks 001 / 001 14236 Parker Smith Feek 8/28/2008 05 / 2009 15720 NOA-DAILY NOA DAILY PAYMENTS BY CREC 1 1=Paid,2=Void,3=Unvd,4=Revd,5=VdRev

o

701095 137,039.00
F12=Cancel F24=More keys

F3=Ex1t FIO=Qu1ck a c c e s s

I3

6/16/2010

08:43:03

A n a l y t i c a l Inquiry

PLGAIPPI

PLDAlPPI

P u d 1tems Payment number Bank account Payment method Payment d a t e

472074 CONTRDISB 01 Checks 8/28/2008

Payee . . Payment amount Gross p a i d

14236 137,039.00 137,039.00

Type o p t i o n s and p r e s s Enter. 5=Invoice 6=Accounting e n t r i e s 7=Paid d i s t r i b u t i o n s 11=Reconcile 13=Audit t r a i l 17=Notes Option Due d a t e I n v o i c e 10 Vendor

8=Vendor c o n t r o l s Gross r e l i e v e d

8/23/2008 107412 8/23/2008 107413

14236 14236

99,718.00 37,321. 00
Bottom

F2=FUrict10n keys

F3=Ex1t F5=Refresh

F7=Inv

1D s o r t F24=More keys

I4

---------- I N V 0 I C E - - - - - - - - - Nintendo of America Inc. 4820 150th Avenue N.E. R e d m o n d , WA 9 8 0 5 2
Named Insured: N i n t e n d o o f A m e r i c a I n c . Amount Remitted: $
Please return this portion with your payment.

Invoice Date Invoice No. Bill-To C o d e C l i e n t Code Inv Order No.

06/01/09 119814 NINTAMER NINTAMER 20*154759

Make checks payable to: P a r k e r S m i t h & F e e k , Effective Date P o l i c y Period

Inc.
Transaction A m o u n t

C 0 v era 9 e Des c rip t ion

07/25/09 07/25/09 Safeco Ins. Co. of America to Policy No. 6590291 07/25/10 *Renewal - Surety Court Bond Renewal of $27,699,538 S u p e r s e d e a s B o n d t o t h e US District Court, Eastern District of Texas Lufkin D i v i s i o n f o r A n a s c a p e , LTD v s . Nintendo of America Inc., Civil Action No. 9:06-CV-158-RC, Requested by Rich Medway.

99,718.00

Invoice Number: 119814

Amount Due:

99,718.00

-----------------'-----~.:=..~~~----'-----'-=-----'-----=...::...:.--=-.:~:....:..:..:~~~----'-------_._._-

*Premiums Due and Payable within 10 Days unless otherwise noted

ECC01

Page: 1

ORIGINAL INVOICE

I5

- - - - - - - - - - I N V 0 I C E ---------Nintendo of America Inc. 4820 150th Avenue N.E. R e d m o n d , WA 9 8 0 5 2
Named Insured: N i n t e n d o o f A m e r i c a I n c .
Amount Remitted: $
Please return this portion with yoor paymenl

Invoice Date Invoice No. Bill-To C o d e Client Code Inv Order No.

06/01/09 119815 NINTAMER NINTAMER 20*154760

Make checks payable to: P a r k e r S m i t h & F e e k f Effective Date Policy Period

Inc.
Transaction A m o u n t

C 0 v era 9 e Des c rip t ion

07/25/09 07/25/09 Safeco Ins. Co. of America to Policy No. 6590292 07/25/10 *Renewal - Surety Court Bond Renewal of $10,366,957 Royalty P a y m e n t B o n d t o t h e US D i s t r i c t Court, Eastern District of Texas Lufkin Division for Anascape, LTD v . N i n t e n d o o f A m e r i c a I n c . , c i v i l Action No. 9:06-CV-158-RC, Requested by Rich Medway.

37,321.00

Invoice Number: 119815

Amount Due:

37,321.00

*Premiums Due and Payable within 10 Days unless otherwise noted

ECC01

Page: 1

ORIGINAL I N V O I C E

I6

6/11/2010

15:34:18

A n a l y t i c a l Inquiry

PLGPI

PLDPI

Payment 1nformat10n Payment r e f e r e n c e number Bank account Payment method . Company/division Vendor . . . . . Factor . . . . . Payment d a t e .. Accounting p e r i o d / y e a r Payment s e s s i o n number Payment c y c l e name Payment type Void S t a t u s . Void d a t e . . Void reason code . . . . Requested s t o p payment d a t e I n t e r n a l r e f e r e n c e number Payment amount F2=FUnct10nkeys

485206 CONTRDISB 01 Checks 001 / 001 14236 Parker Smith Feek ,6/29/2009 03 / 2010 17530 NOA-DAILY NOA DAILY PAYMENTS BY CREC 1 1=Paid,2=Void,3=Unvd,4=Revd,5=VdRev

o

822735 418,311.26
F12=Cancel F24=MOre keys

F3=Ex1t FIO=Qu1ck a c c e s s

I7

6/11/2010

15:34:46

A n a l y t i c a l Inquiry

PLGAIPPI

PLDAIPPI

Pa1d 1tems Payment number Bank account Payment method Payment d a t e

CONTRDrSB 01 Checks 6/29/2009

485206

Payee . . Payment amount Gross p a i d

14236 418,311.26 418,311.26

Type o p t i o n s and p r e s s Enter. 5=Invoice 6=Accounting e n t r i e s 7=Paid d i s t r i b u t i o n s . 8=Vendor c o n t r o l s 11=Reconcile 13=Audit t r a i l 17=Notes Option Due d a t e I n v o i c e ID Vendor Gross r e l i e v e d

6/29/2009 6/28/2009 6/11/2009 6/11/2009

120514 120476 119815 119814

14236 14236 14236 14236

66,392.97 73,032.06 37,321. 00 99,718.00
Bottom

F2=Funct~on

keys

F3=Ex1t F5=Refresfi F7=Inv ID s o r t F24=More keys

I8