Post on 11-Jan-2023
Dallas 269044v1
Exhibit C
In Support of Plaintiffs Bill of Costs
Parrish et al v. National Football League Players Incorporated Doc. 583 Att. 3
Dockets.Justia.com
Dallas 269044v1
Fees of the Court Reporter for Transcripts Necessarily Obtained for Use in the Case Bernard Paul Parrish, et al. v. National Football League Players Association and National
Football League Players Incorporated d/b/a/ Players Inc Cause No. C 07-0943 WHA
Transcript Type Deposition Noticed By
Date Original / Certified Copy
Transcript Fee
Adderley, Herbert Video Defendant 02/20/2008 Video $ 359.66Adderley, Herbert Depo Defendant 02/20/2008 Certified Copy $ 1,976.91Adderley, Herbert; Parrish, Bernard Paul Parrish, M.
Video Defendant 02/20/2008 03/05/2008 03/13/2008
Video $ 796.00
Allen, Doug Depo & Video
Plaintiff 09/07/2007 Original / Copy / Video
$ 4,918.95
Allen, Pat Depo & Video
Plaintiff 02/28/2008 Original / Video
$ 2,532.10
Beach, Walter Depo Defendant 08/20/2008 Certified Copy $ 1,149.28Berthelsen, Richard Depo &
Video Plaintiff 05/13/2008 Original /
Video $ 2,487.92
Eyrich, Glenn Depo & Video
Plaintiff 02/12/2008 Original / Video
$ 3,032.03
Friss, Warren Depo & Video
Plaintiff 04/04/2008 Original / Certified Copy / Video
$ 1,005.67
Jizmagian, G. Stephen Depo Plaintiff 07/08/2008 Original / Copy $ 1,516.15Jizmagian, G. Stephen Video Plaintiff 07/08/2008 Video $ 1,422.00Laird, Bruce Depo Defendant 09/24/2008 Certified Copy $ 1,058.63Laird, Bruce Video Defendant 09/24/2008 Video $ 247.68Linzner, Joel Depo &
Video Plaintiff 02/08/2008 Original /
Video $ 2,347.08
McNeil, Clifton A. Depo Defendant 10/03/2008 Certified Copy $ 1,088.03Nahra, Joseph (cancellation fee)
Video Plaintiff 04/16/2008 $ 195.00
Nahra, Joseph Depo & Video
Plaintiff 04/16/2008 Original / Video
$ 4,313.21
Noll, Roger Depo Plaintiff 07/09/2008 Original / Copy $ 2,382.40Noll, Roger Video Plaintiff 07/09/2008 Video $ 1,899.50Parrish, Bernard Paul Depo Defendant 03/13/2008 Certified Copy $ 3,538.04Parrish, Bernard Paul Video Defendant 03/13/2008 Video $ 505.91Parrish, M. Video Defendant 03/05/2008 Video $ 274.51Parrish, M. Depo Defendant 03/05/2008 Certified Copy $ 1,219.20Rascher, Daniel A. Depo Defendant 07/25/2008 Certified Copy $ 1,908.88Rowley, Philip Y. Depo Defendant 07/22/2008 Certified Copy $ 1,687.00Saxon, Steve Depo Plaintiff 10/01/2008 Original $ 2,253.85Skall, Howard Depo &
Video Plaintiff 02/14/2008 Original /
Video $ 3,474.55
Dallas 269044v1
Transcript Type Deposition Noticed By
Date Original / Certified Copy
Transcript Fee
Upshaw, Gene Depo & Video
Plaintiff 01/13/2008 Original / Video
$ 2,097.30
Zucker, Adam Depo & Video
Plaintiff 04/04/2008 Original / Certified Copy / Video
$ 2,381.82
Sanctions Hearing Transcript
Hearing 05/31/2007 Copy $ 242.00
Case Management Conference Transcript
Hearing 06/14/2007 Copy $ 46.00
Hearing on Plaintiffs’ Discovery Dispute
Hearing 08/17/2007 Copy $ 181.50
Hearing on Motion to Dismiss Second Amended Complaint
Hearing 08/30/2007 Copy $ 217.80
Hearing on Discovery Dispute
Hearing 04/11/2008 Copy $ 34.50
Class Certification Hearing
Hearing 04/24/2008 Copy $ 132.00
Hearing on Discovery Dispute
Hearing 06/11/2008 Copy $ 101.40
Summary Judgment Hearing
Hearing 07/24/2008 Copy $ 20.34
Summary Judgment Hearing (deposit)
Deposit $ 225.00
Pretrial Hearing Hearing 10/15/2008 Copy $ 997.02Trial Transcripts (deposit)
Trial 10/17/2008 $ 9,594.67
Trial Transcripts Trial 10/20/2008 Copy $ 2,255.86Trial Transcripts Trial 11/03/2008 Copy $17,000.00Trial Transcript Trial $ 607.24 Total $85,724.59
~ S & I A I R ~ ESQUIRE DEPOSITION SERVICES, LLC
E S Q U I R E A Hobart West Company Tax ID # 22-3779684 201024 ESQUDO 3
D E P O S I T I O N SERVICES' 220 West 42nd Street, 13th Floor NEW YORK, NY 10036
To:
MANATT PHELPS & PHILLIPS, LLP 1001 Page Mill Road, Bldg. 2 Palo Alto, CA 94304
(212) 687-8010 FAX: (212) 557-5972
ATTN : Ronald S. Katz, Esq. ~ u . U p o n Receipt I AMOUNTDUE I ENCL. 1
INVOICE NUMBER
YOUR REFERENCE NUMBER:
CAPTION: PARRICH V NATIONAL FOOTBALL LEAGUE
SERVICES PROVIDED ON 02/20/08:
HERBERT ADDERLEY VID. CAPTURE TO MPEG, 4.81 HRS SHIPPING & HANDLING - VIDEO
DATE
TOTAL( 359.661 Thank You1 BALANCE DUE Any amounts not paid within 30 days oE the invoice w i l l be considered past
due and a l a t e charge w i l l accrue on any unpaid balance a t the l e s s e r of For Invoice Questions, one and one-ha l t percent (1.5%) per month o r the maximum r a t e allowed by law. Please Call contact us immediately with ques t ions o r cor rec t ions regarding b i l l i n g o r payment. (866) 377-5966 No adjustments o r reEunds w i l l be made a f t e r 1 2 0 days Erom da te oE payment. Fax (973) 377-9543
Please detach and send with payment
=I=
:. <ma ESQUIRE DEPOSITION SERVICES, LLC A Hobart West Company Tax ID # 22-3779684 200714 ESQUD03
D E P O S I T I O N SERVICES@ 220 West 42nd Street, 13th Floor NEW YORK, NY 10036
(212) 687-8010 FAX: (212) 557-q977 TO: r INVOICE NUMBER I DATE
MANATT PHELPS & PHILLIPS, LLP 1001 Page Mill Road, Bldg. 2 Palo Alto, CA 94304
ATTN : Ronald S. Katz, Esq. Due Upon Receipt AMOUNT DUE ENCL.
1 YOUR REFERENCE NUMBER:
1 CAPTION; PARRICH V NATIONAL FOOTBALL LEAGUE
SERVICES PROVIDED ON 02/20/08: HERBERT ANTHONY ADDERLEY 1- 353
ROUGH ASCII DISK CD W/TRANSCRIPT & EXHIBITS CONDENSED TRANSCRIPT -w A!P I '-,. -*--'"- g,. & 5 I---:"% ..-.- - EXHIBITS SHIPPING AND HANDLING
MANATT, PHELPS & I-IILLIPS, LLP !
353 PGS @ $3.35
BALANCE DUE
1,182.55
TOTAL 1 Thank Yor 1.976.91
Any amounts not paid within 3 0 days of the invoice rill be considered past
due and a late charge will accrue on any unpaid balance at the lesser of For Invoice Questions, one and one-half percent ( 1 . 5 % ) per month or the maximum rate allowed by law. Please Call Contact us immediately with questions or corrections regarding billing or pa;ment. (866) 377-5966 No adjustments or refunds will be made after 1 2 0 days from date of payment. Fax (973) 377-9543
Please detach and send with payment
ESQUIRE DEPOSITION SERVICES, LLC
E S Q U I R E A Hobart West Company Tax ID # 22-3779684 201024 ESQUDO 3
D E P O S I T I O N S E R V I C E S ' 1 Penn Plaza, Suite 4715 NEW YORK, NY 10119
(212) 687-8010 FAX: (212) 557-5972 To :
' W A T T PHELPS & PHILLIPS, LLP 1001 Page Mill Road, Bldg. 2 Palo Alto, CA 94304
ATTN : Daniel Q. Crirn, Esq.
YOUR REFERENCE NUMBER:
Due Upon Receipt
CAPTION: PARRISH V NATIONAL FOOTBALL LEAGUE
SERVICES PROVIDED ON 02/20/08:
/;;ERBERT mDERLEY, 2 / 2 o / o 8
AMOUNT DUE
,. t . :
MARGARET PARRISH; 3/5/08 ,j pj.& g . . ' .-. . J
PARRISH, 3/13/08 & SYNC, 15.5 HRS
SHIPPING & HANDLING - VIDEO M I ? PiiELP;,' 8 ?i:!,!ifi 5
CLIENT REQUEST - \
ENCL.
1 796 0 0 1 Thank You1
Any amounts not paid within 30 days of the invoice will be considered past I I
due and a late charge will accrue on any unpaid balance at the lesser of For Invoice Questions, one and one-half percent (1.52) per month or the maximum rate allowed by law. Please Call contact us immediately with questions or corrections regarding billing or payment. (866) 377-5966 No adjustments or refunds will be made after 120 days from date 3 E payment. Fax (973) 377-9543
Please detach and send with payment
wlcnuuL 3 w 1 1 I n A PROFESSIONAL CORPORATION
735920 Paulson Reporting & Litigation Inc.
09/26/07 Trans D. Allen
11/28/07 59872
DEUJXE BUSINESS FORMS 1+80&328-0304 mnv.deluxelanns.mm
R E P O R T I N G & L I T I G A T I O N S E R V I C E S
RYAN HILBERT. ESQ. MANATT, PHELPS 8 PHILLIPS, LLP 11355 W. OLYMPIC BLVD. LOS ANGEI-ES, CA 900G4
Telephone: 619.239.4111 Toll Free: 800.300.1214 Faaslrnile: 6313.239.4117 www.paulsonreporting.com
Date T e n s
09l26R007 , NET 30
[ Assignment ] Case I PI FIle 1 Shipped I Shipped VIa 1 ! i
Original Transcript of OOUG ALLEN APPEARANCE FEE OVER 8 HOURS CONDENSED TRANSCRIPT (74 Units) E-DEPO MULTl MEDIA CD EXHIBIT BINDER(S) I" EXHIBIT BINDER(S) 2" EXHIBIT TABS (58 Units) EXHIBITS - 8-1/2 x 7 1 BLACK &WHITE (1063 Units) HOURI-Y APPEARANCE FEE (8.5 Hours) ORIGINAL & 1 COPY (296 Pages) ORIGINAL & 1 HANDLING FEE VIDEO- ADDITIONAL HOURS (6.5 Hours) VIOEOGRAPHER APPEARANCE FEE VIDEOTAPE COPIES (VHS-DVT) (9 Units) WORD INDEX (23 Units)
Description
DEL-STAN DAR D CLIENT#
APPROVAL
Price I Q'Y 1 Amount
I W8V 2 7 2809 Amount Due: $ 4.918.96 p-.?! . , 2.... .; Paid; $0.00
Balance Due: 1 $4,918.95
Tax ID No. 204.66701~9
Method of Payment u cheek Enc[osad 0 VISA Plcar~: Makc C b k P ~ r h l n ?.a Pbfil:.*n Rc~tlins*'nl=t ~ j ~ , , a t ~ , ~ (8s I( a~ocars on your crcd!( csml
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WM moo Credit Card Number
Authorized Amount r,m, n-,,-.-.[-. , ,,...,," Exp. Date
to: Paulson Rcportlng Scrvlccs, PO BOX
Prlnt, Nnme (a3 I(appean on your credlc card)
Daytlrnc Pnone Number 'yed AEC~S. Payable
79509. Clty of Industry, CA 9178%%
R E P O R T I N G & L I T I G A T I O N S E R V I C E S
NOEL COHEN, ESQ. MANAlT, PHELPS & PHILLIPS - PAL0 ALTO BUILDING 2, 1001 PAGE MILL ROAD PAL0 ALTO, CA 94304
Telephone: 619.239.4111 Toll Free: 800.300.1214 Facsimile: 619.239.4117 www.paulsonreporting.com
Invoice #72383 pate
03/25/2008
> , [~j~sciiption, - , ' 1 - . . ,.. , ,
Original Transcript of PATRICIA E. ALLEN .
Terms NET 30
mq
Amount Due: $2,532.10 Paid: $0.00
,:&si~@m.erit I... , ",- : - , a Case PI File I Shipped [ Shipped Via
***ROUGH DRAFT PROVIDED***
02/28/2008 1 PARRISH, ADDERLEY & ROBERTS vs. NATIONA ... I 7532
PLEASE NOTE: THE ABOVE AMOUNT REFLECTS $965.00
After 05/04/2008 Pay This Amount:
v Tax ID No. 20-4667049
Method of Payment Check Enclosed VISA Please Make Check Payable to Paulson Reporting Services
Signature (as it appears on your credit card) Mastercard
American Express Authorized Amount
Print Name (as it appears on your credit card]
0311 512008
FOR VIDEO SERVICES.
- ~ai$h&. _bus @&&--&i.&q
Credit Card Number Exp. Date Daytime Phone Number
F-P-0
$2,532.10 04/24/2008
Remit to: Paulson Reporting Services, PO Box 79509, City of Industry, CA 91716-9509
M C K U U L SMI I H A PROFESSIONAL CORPORATION
238410 Esquire Deposition Services, LLC
08/22/08 PSR W. Beach I11
ESQUIRE DEPOSITION SERVICES, LLC A Hobart West Company
ESQUIRE' Tax ID # 22-3779684 D E P O S I T I O N S E R V I C E S a 1 Perm Plaza, Suite 4715
NEW YORK, NY 10119 (212)- 687-8010 F
To: DATE McKool Smith, P.C. 300 Crescent Court 259042ENY 08/22/08 Suite 1500 Dallas, TX 75201 08/22/08
ATTN : Brett Charhon, E s ~ . AMOUNT DUE ENCL.
YOUR REFERENCE NUMBER:
CAPTION: PARRISH V NATIONAL FOOTBALL LEAG
.
SERVICES PROVIDED ON 08/20/08: Walter Beach, I11 1- 1 494.00 1CC
DAILY DELIVERY - COPY ROUGH ASCII DISK CD M/TRANSCRIPT & EXHIBITS CONDENSED TRANSCRIPT EXHIBITS SHIPPING AND HANDLING
BALANCE DUE TOTAL I 1 , 14 9 . 2 8 1 Thank You1
Any amounts not paid within 30 days of the invoice will be c idered ast
'@KW@~%ACC~S. Payabfeor Invoice Quest ions, due and a late charge will accrue on any unpaid balance at the
one and one-half percent (1.5%) per month or the maximum rate allowed by law. Please Call Contact us immediately with questions or corrections regarding bi$@of @@I)$ (866) 377-5966 NO adjustments or refunds will be made after 120 days from date of payment. Fax (973) 377-9543
Please detach and send with payment
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Remit To:
Esquire Deposition Services, LLC JOB: 204875 TOT: $1149.28 P.O. Box 785751 INVOICE # : 259042ENY Philadelphia,PA 19178-5751 DATE: 08/22/08 Tax ID # 22-3779684
McKool Smith, P.C. Attn: Brett Charhon, Esq. 300 Crescent Court Suite 1500 Dallas, TX 75201
Posted To Visual Pyramid % E S Q U I R E
SEP 1 5 2008 D E P O S I T I O N S E R V I C E S ~
: . . . , . . LlNKlNG T E S T I M O N Y , T R A D I T I O N A N D TECHNOLOGY
CHECK REQUEST
Date:
Client Name:
Client /Matter Number:
Make Check Payable to:
AMOUNT:
For:
June 12,2008
Bernard Parrish CNFL Players Association)
Paulson Reporting Services P.O. Box 79509 City of Industry, CA 9 17 16-9509
Original Transcript of Richard A. Berthelsen
Check Needed by: Next Run Hour:
Check Request Submitted by: Lew LeClair 1 Gwen Ryland
Further Instructions: Please return check to Gwen Ryland
McKOOL SMITH 4 PROFESSIONAL CORPORATION
735968 Paulson Reqorting Services, Inc. (City of Ind)
05/30/08 Trans of R.Berthelse 84609
06/13/08 63392 ~ D E W X E BUSINESS FORMS 1+8M)-3280304 wuw.delulefoms.com
R E P O R T I N G & L I T I G A T I O N S E R V I C E S
LEWIS T. LECLAIR, ESQ. McKOOL SMITH 300 CRESCENT COURT SUITE 1500 DALLAS, TX 7520 1
Telephone: 619.239.4111 Toll Free: 800.300.1214 Facsimile: 619.239.4117 www.paulsonreporting.com
1 05/30/2008 1 NET 30 1
Original Transcript of RICHARD A. BERTHELSEN
Amount Due: $2,487.92 Paid: $0.00
Rf C4SENOE THEABOVEAMOUNTREFLECTS $1022 50 FOR W O SERV/CES
FOR PROPER CRED/7; PLEXSE/NCLUDE YOUR /WO/CE NUMBER ON CHECK CREDIT CARD PA YMENS AREACCEPTED BYFA/\:
THANK YOU FOR YOUR BUS/NESS/
After 07/09/2008 Pay This Amount:
. .
Tax ID No. 20-4667049
Of Payment Check Enclosed . '
VISA Please Make Check Payable to Paulson Reporting Services Sianature (as it appears on your credit card)
Mastercard American Express
Authorized Amount
moo moo moo moo moo Credit Card Number Exp. Date
Print Name (as it appears on your credit card)
- -
Daytime Phone Number
Remit to: Paulson Reporting Services, PO Box 79509, City of Industry, CA 91716-9509
R E P O R T I N G & L I T I G A T I O N S E R V I C E S
\ RONALD S. KATZ, ESQ. MANAlT, PHELPS & PHILLIPS - PAL0 ALTO BUILDING 2,1001 PAGE MILL ROAD PAL0 ALTO, CA 94304
Telephone: 619.239.4111 Toll Free: 800.300.1214 Facsimile: 619.239.4117 www.paulsonreporting.com
Invoice #67309
1 02/25/2008 1 NET 30 I
Original Transcript of GLENN M. EYRICH . .
Amount Due: $3,032.03 Paid: $0.00
PLHSENOE THEABOVEAMOUNTREFLECTS $IOZO.OO FOR WDEO SERV/CE
FOR PROPER CRED/7; PLEASE /NCL UDE YOUR /NVO/Cf NUMBER ON CHECK CREDIT CARD PA YMENS AREACCEPTED BYFM \
After 04/05/2008 Pay This Amount:
$ 38T23 RECEIVED'
ACCOUNTS PAYABLE
M4.R : !b: ?!![;?
MANATT, PHELPS & PHILLIPS, LLP
Tax ID No. 20-4667049
Method Of Payment Check Enclosed a VISA Please Make Check Payable to Paulson Report~ng Services Signature (as it appears on your credit card) a Mastercard
American Express Authorized Amount Print Name (as It appears on your credit card)
UILIU ~ O O [nun mm mt~n Credit Card Number Exp. Date Daytime Phone Number
Remit to: Paulson Reporting Services, PO Box 79509, City of Industry, CA 91716-9509
McnuuL SMI I n A PROFESSIONAL CORPORATION
240912 E l l e n . G x a u e r C o u r t R e p o r t i n g C o . , LLC
05/12/08 D e p o Warren F r i s s
05/12/08 D e p o Adam Z u c k e r
05/28/08 63038
0- BUSINESS FORMS 1+800-3260304 mnv.deluxetorms.sorn
Lewis LeClair McKool Smitli 300 Cresent Court, Suite 1500 Dallas, TX 75201
Job Datemime: 4/4/2008 8:45:00 AM
350AP
Witness: Warren Friss 30(b)(6)
Federal Tax Id #: 42-1 650856
case: Bernard Paul Parris h vs. NFL Players Association Venue:
Original + 1 Certified Deposition 91 $477.75 Immediate Rough ASCII 9 1 $1 36.50 Complimentary Condensed Transcript & ASCII disk 1 $0.00
Invoice Processing Fee - Deduct if paid in 30 days 1 $91.42 DVD sent 2 $300.00
Sub Total $1,005.67
Payments $0.00
Balance Due $1,005.67
You can now dowr~load your transcripts online @ www.ellengrauer.qg~! 2 0 2 ~ 8 I.$.% i
DE SOUZA & ASSOCIATES Certified Shorthand Reporters
One Waters Park Drive Suite 180
San Mateo, CA 94403 (650) 341-2671 FAX (650) 341-2842
FEDERAL ID NO: 90-0114945 INV#: B4447 DATE: 07/11/08
RONALD KATZ, ESQ. MANATT PHELPS & PHILLIPS 1001 Page Mill Road, Bldg. 2 Palo Alto, CA 94304
Ward/07080801 Duration: 1:30 p.m. to 5:18 p.m.
Bernard Paul Parrish et al. vs N.F.L.P.A. et al. DATE TAKEN: <,07/08/08
1
Deposition of Dr. G. Stephen ~izmagian Original & One Copy 143 pages 715.00
Certification Fee 20.00 Exhibit Fee - 29 pages 10.15 Exhibits - Exhibits 621-623 Exhibit pages - 29 x $ 0.35
Postage 65.00 Rough/80% Expedite Fee 706.00
- - - - - - - - - - TOTAL AMOUNT DUE: $ 1516.15
---------- ----------
2% per Month Service Charge if Not Paid in Thirty Days
DAN MOTTAZ VIDEO PRODUCTIONS, LLC - - -
Invoice 182 Second Street, Suite 202 .- - -
san Francisco, CA 94105 J DATE IIVVOICE # (41 5) 624-1 300
- 7/18/2008 30508
Tax I.D. 94-3289285 - - - - - - . - - - - -
.. - . . . . . - ......... - -. . . - - . .- -- - .. -. - . - - - - .- -.... - - .. . ..... .- - . . . . . . . . . . . BILL TO - - - -- .- - - - -. -
... . . . . . -. ..... .- - ...........-.-. - ....- .-
MANATT, PHELPS & PHILLIPS CASE INFORMATION .... - . . . . - . . . -- -. . . . . . . . . . . .
1001 Page Mill Road, Building 2 Palo Alto, CA 94304 . /Deposition of Dr. G. Stephen Jizrnagian
i Parrish v. NFLPA Attn: Ronald S. Katz, Esq.
I - .. . . . . . . . . . . . . . . ............ - -,
- - .
TERMS P.O. NO. 1- . . . - . . . .- . . . . . . . . . . . . . . -. .
i Net 30 - -. - - -. . . . . . . - -. . - - - - - - - . . . . . . . . . . . . . . . . .. ... . . . . . . . . . . . . . . . . . . . . . . .......... . . . . . . . . . . . . . . . . . . . . . . . . .
HRSIQTY ' DESCRIPTION i I RATE AMOUNT
6 1 Hours-Video production 7/8/08 95.00 570.00 3 Original Digital videotapes (retained by DMVP) 35.00 105.00 3 ; MPEG files on DVD-ROM - Vol. I, Files 1-3 95.00 285.00 3 . Files synchronized with LiveNote 140.00 420.00
. Parking 30.00 30.00 ; Shipping & Handling - UPS Ground i
12.00 12.00 1
! JUL 2 2 2008 i
- - .- -. - -- .- . . - . ... -- - ._ . . . . . Thank you for your continued business! i Total $1,422.00
ESQUIRE DEPOSITION SERVICES, LLC
SQUIRE A Hobart West Company Tax ID # 2 2 - 3 7 7 9 6 8 4 2 0 5 5 4 9 FAGILO 1
1 Penn Plaza, Suite 4715
To:
NEW YORK, NY 1 0 1 1 9 ( 2 1 2 ) 6 8 7 - 8 0 1 0 FAX: ( 2 1 2 ) 5 5 7 - - - - -
M A T T PHELPS & PHILLIPS, LLP 1 0 0 1 Page Mill Road, Bldg. 2 . . Palo Alto, CA 9 4 3 0 4
OlCE NUMBER u YOUR REFERENCE NUMBER:
CAPTION:
Due Upon Receipt .ATTN : Ronald S. Katz, Esq.
PARRISH V NATIONAL FOOTBALL LEAGUE
SERVICES PROVIDED ON 0 9 / 2 4 / 0 8 : Bruce Laird 1- 1 8 0 1 8 0 PGS @ $ 3 . 2 5
ROUGH ASCII DISK CD W/TRANSCRIPT & EXHIBITS CONDENSED T M S CRI PT EXHIBITS SHIPPING HLVDLING
AMOUNT DUE
BALANCE DUE
ENCL.
Thank You1
\ Any amounts not paid within 3 0 days of the invoice will be considered past
due and a late charge will accrue on any unpaid balance at the lesser oE
one and one-half percent 1 1 . 5 3 ) per month or the maximum rate allowed by law. Please Call Contact us immediately with questions or corrections regarding billing or payment. ( 8 6 6 ) 377-5966 No adjustments or refunds will be made after 1 2 0 days from date oE payment.
Please detach and send with payment Fax ( 9 7 3 ) 3 7 7 - 9 5 4 3
ESQUIRE DEPOSITION SERVICES, LLC A Hobart West Company Tax ID # 22-3779684 205744 1 Penn Plaza, Suite 4715 NEW YORK, NY 10119
(212) 687-8010 FAX: (212) 557-5972 To:
MANATT PHELPS & PHILLIPS, LLP 1001 Page Mill Road, Bldg. 2 Palo Alto, CA 94304
CAPTION:
PARRISH V NATIONAL FOOTBALL LEAGUE
ATTN : Ronald S. Katz, E s ~ . Due Upon Receipt
YOUR REFERENCE NUMBER:
SERVICES PROVIDED ON 09/24/08: I I I BRUCE LAIRD VID. CAPTURE TO MPEG, 3 HRS 3 @ $65.00 195.00 SHIPPING & HANDLING - VIDEO 52.68
*; ;..y5' ...., .:: 4 p+i 5
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LJ
AMOUNT DUE
BMANCE DUE 2 4 7 . 6 8 Thank You1
?my amounts not paid within 30 days of the invoice will be considered past
due and a late charge will accrue on any unpaid balance at the lesser of
I For Invoice Questions,
one and one-ha1.f percent (1.5%) per month or the maximum rate allowed by law. Please Call Contact us ~mmediacely with questions or corrections regarding billing or payment. (866) 377-5966 No adjustments or refunds will be made after 120 days from date of payment. Fax (973) 377-9543
Please detach and send with payment
ENCL.
Telephone: 619.239.4111 Toll Free: 800.300.1214 Facsimile: 619.239.4117 www.paulsonreporting.com
P f X h J L S N
R E P O R T I N G & L I T I G A T I O N S E R V I C E S
RONALD S. KATZ, ESQ. MANATT, PHELPS 81 PHILLIPS - PAL0 ALTO
Invoice #68925 BUILDING 2,1001 PAGE MILL ROAD PAL0 ALTO, CA 94304
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Original Transcript of JOEL LINZNER
PLF%SENOE THEABOVEAMOUNTREFLECE $70615 FOR VIDEO SERV/CES
;;s$;r, jjjjgj,-p ,~j>;;:;;,:yo:,: ;., .:; ;:;!:i?::':yr..:,<>@g;y:.: -,..; ;;;y ,:;. i,;>.;~~~;;~;~~i;<,;)iz ;.:: 2r ,- . ,@ .-.. ..,:gj%ep.i ,: .':@:::j+-. . .,.. ;t;k;3;:.xr-:~5>I- . , . .. -. . . . . . . . ,::..,.
0?/08/2oO0 1 PARRISH, ADDERLEY & ROBERTS vs. NATIONAL ...
FOR PROPER CRED/7; P LEASE/NCLUDE YOUR /NVO/CE NUMBERONCHECK
' . CRED/CARD PA YMENTS AREACCEPTED BYFAX:
9, .-.- .%:.!-;?.<q.. :;.- . ... Sp&hAbp+ed':r 9 62:29/2038
.-yj>xj; ,;;t;.3;;i,g,Fikg!::::,:;+2! c.: .. :. . , , ,,,, ..:,,i::-,,,.,.l.k;i;> 7532
Amount Due: $2,347.08 Paid: $0.00
., --.----*, -A,....- ,. .<.'- ,. ;j,~:lg,~~~;&y;yL~~;~;~-
F-S-0
IWANK YOU FOR YOUR BUS/NESS/ 1-1
After 04/09/2008 Pay This Amount:
RECEIVED ACCOUNTS PAYABLE
MAR 13 7008 . .
MANAR PHELPS & PHILLIPS, LLP
Tax ID No. 20-4667049
Method Of Payment q Check Enclosed UVlsA . Please Make Check Payable to Paulson Reporting Services Signature (as it appears on your credit card)
Mastercard American Express
Authorized Amount Print Name (as it appears on your credit card)
ma OCPI~ moo moo UIOD Daytime Phone Number Credit Card Number Exp. Date
Remit to: Paulson Reporting Services, PO Box 79509, City of Industry, CA 91716-9509
Date:
Client Name:
Client /Matter Number:
Make Check Payable to:
AMOUNT:
For:
Check Needed by:
CHECK REQUEST
May 19,2008
Bernard Parrish (NFL Players Association)
I Paulson Reporting Services P.O. Box 79509 City of Industry, CA 9 17 16-9509
Deposition of Joseph Nahra
May 22,2008 Hour: Today
Check Request Submitted by: Lew LeClair / Gwen Ryland
Further Instructions: Please return check to Gwen Ryland
For Accounting Only:
McKOOL SMITH A PROFESSIONAL CORPO.YATlON
735968 ~aulson Reporting Services, Inc. (City of 1nd)
04/30/08 Dep J. Nahra
04/30/08 Dep J.Nahra canc fee
05/28/08 63131 0EUM.E BUSINESS FORMS 1+80&3280304 w.delulsfons.mm
R E P O R T l N ( 3 & L IT IGATION S E R V I C E S
LEWIS T. LECLAIR, ESQ. McKOOL SMITH 300 CRESCENT COURT SUITE j500 DALLAS, TX 75201
Telephone: 619.239.4111 Toll Free: 800.300.121~ Facsimile: 619-239-4117 w.w.pa~lsonreparting.com
C Datlt I Terms 04/30/2008
1 Description Price I Qw I Amount . .
CANCELLATION VIDEOTAPE CANCELLATION FEE . $ 195.00 1 .OO !3 195.00
$ 195.00
NET 30
PLEASE NOTE: THE ABOVE AMOUNT REFLECTS VIDEO CANCELLATION FEE
Shipped Via OTHER
Assignment 1 Case 1 PI File I Shipped
Amount Due; $ 195.00 Paid: $0.00
04/10/2008
FOR PROPER CREDIT, PLEASE INCLUDE YOUR INVOICE NUMBER ON CHECK. CREDIT CARD PAYMENTS ARE ACCEPTED BY FIU(.
PARRISH. ADDERLEY 8 ROBERTS vs. NATIONA ...
Balance Due: Payment Due:
THANK YOU FOR YOUR BUSINESS/
7632 OA130/2008
S 195.00 06/04/2008
After 06/09/2008 Pay This Amounk . $214.50
Tax ID No. 204667049 Method of 'ayment Cneclc Enclosed
VISA PICOX M a e OhocR FaysDla w Foulman nuwrung oervlcrs Signature (as it appears on your credit card)
mastercarel Authorized Amount Amerlcan Express tint Name (as it ~ D D O ~ I S on y ~ u t creak card)
moo mm m ~ o moo moo Credit cara ~urnber Exp. Date Gaytlrnc mono NUmDCr
- Remlt tor Psulson Reporting Services, PO 8ox 79509. City of Industty, CA 91716-9509
CHECK REQUEST
Date:
Client Name:
Client /Matter Number:
Make Check Payable to:
May 8,2008
Bernard Parrish (NFL Players Association)
Paulson Reporting Services P.O. Box 79509 City of Industry, CA 91 71 6-9509
AMOUNT: $4,3 13.21
For: Deposition of Joseph Nahra
Check Needed by: May 13,2008 Hour: Today
Check Request Submitted by: Lew LeClair / Gwen Ryland
Further Instructions: Please return check to Gwen Ryland
McKOOL SMITH A PROFESSIONAL CORPORATION
735920 Paulson Reportihg & Litigation Inc.
05/14/08 Depo J Nahra
05/14/08 62927
DOEUIYE BUSINESS FORMS 1+800528-0304 wm.ddmeforms.com
R E P O R T I N G & L I T I G A T I O N S E R V I C E S
LEWIS T. LECIAIR, ESQ. McKOOL SMITH 300 CRESCENT COURT SUITE 1500 DALIAS, TX 7520 1
RECEIVED
MAY 0 8 2008
Telephone: 619.239.4111 Toll Free: 800.300.1214 Facsimile: 619.239.4117 www.paulsonreporting.com
Invoice #78814
04/30/2008 NET 30 I
Original Transcript of JOSEPH H. NAHRA
PLGISENOTE THEABOVEAMOUNTREFLECTS A 4-DA Y EXPED/TED RA TE
P LGISENOTE THEABOVEAMOUNTREF. ECTS $1 141.25 FOR WDEO SERWCES
FOR PROPER CREDI7; P LBSE/NCL U ! YOUR /WO/CE NUMBER ON CHECK CREDff CARD PA YMENTS AREACCEPTED BYFAX:
THANK YOU FOR YOUR BUS/NESS/
-- -
Amount Due: $4,313.21 Paid: $0.00
After Q6IW20QRPay This Amount
Tax ID IVo. 20-4667049
Method of Payment [7 Check Enclosed [7 VISA Please Make Check Payable to Paulson Reporting Services Signature (as it appears on your credit card) - . .
17 Mastercard Authorized Amount [7 American Express Print Name (as it appears on your credit card)
11100 G G ~ G m n moo moo Credit Card Number Exp. Date Daytime Phone Number
Remit to: Paulson Reporting Services, PO Box 79509, City of Industry, CA 91716-9509
DE SOUZA & ASSOCIATES Certified Shorthand Reporters
One Waters Park Drive Suite 180
San Mateo, CA 94403 (650) 341-2671 FAX (650) 341-2842
FEDERAL ID NO: 90-0114945 INV#: B4449 DATE: 07/14/08
RONALD KATZ, ESQ . MANATT PHELPS & PHILLIPS 1001 Page Mill Road, Bldg. 2 Palo Alto, CA 94304
Skaggs/07090801 Duration: 10:OO a.m. to 4:43 p.m.
Bernard Paul Parrish et al. vs N.F.L.P.A. et al. DATE TAKEN: 07/09/08
Deposition of Roger G. Noll, Ph.D. Original & One Copy 214 pages 1070.00
Certification Fee 20.00 Exhibit Fee - 504 pages 176.40 Exhibits - Exhibits 624-628 Exhibit pages - 504 x $ 0.35
Postage 65.00 80% Expedite/Rough emailed 1051.00
- - - - - - - - - - TOTAL AMOUNT DUE: $ 2382.40
---------- ----------
Emailed final on Sunday, July 13 to all counsel.
2% per Month Service Charge if Not Paid in Thirty Days
DAN MGTTAZ VIDEO PRODUCTIONS, LLC 182 Second Street, Suite 202 Sad 'Francisco, CA 941 05 (41 5) 624-1 300 Tax I.D. 94-3289285
Invoice DATE INVOICE #
............ -- ...... - . ......... - ... MANATT, PHELPS & PHILLIPS . CASE INFORMATION
..................... . . ... -. - , ,
1001 Page Mill Road, Building 2 a
Palo Alto, CA 94304 : I Deposition of Roger No11 i Parrish v. NFLPA
Attn: Ronald S. Katz, Esq. i ... .. .. L- - .- ,-
TERMS
Net 30 .......... - . - -. -.... -. ... - . -. . . . . - - - . . . . . . - . . . . . . . -. . . . . . .
H RS/QTY DESCRIPTION I RATE . . . . . . . . .. ...... ....... . . . . . . . . . . . . . . . . . . . - .- .- -. .- -- .-.>. -
8.5 Hours-Video production 7/9/08 95.00 4 Original Digital videotapes (retained by DMVP) 35.00 4 MPEG files on DVD-ROM - Vol. I, Files 1-3 95.00 4 Files synchronized with LiveNote I
! !
140.00 Shipping & HandIing - UPS Ground 7/28/08 i 1Z.CO
ENTERED Alp
AUG 0 1 20d8
P.O. NO.
AMOUNT
, ,. ... ... . - ....... ~ h k k for your continued business! I
I Total
ESQUIRE DEPOSITION SERVICES, LLC
E S Q U I R E A Hobart West Company Tax ID # 22-3779684 200716 ESQUD3 0
D E P O S I T I O N S E R V I C E S * 220 West 42nd Street, 13th Floor NEW YORK, NY 10036
(212) 687-8010 FAX: (212) 557-5972 To:
W A T T PHELPS & PHILLIPS, LLP 1001 Page Mill Road, Bldg. 2 Palo Alto, CA 94304
ATTN : Ronald S. Katz, E s ~ . Dueupon Receipt 1 AMOUNT DUE I ENCL. 1 YOUR REFERENCE NUMBER:
CAPTION:
I PARRISH V NATIONAL FOOTBALL LEAGUE I I I I SERVICES PROVIDED ON 03/13/08:
Bernard Parrish 1- 472 472 PGS @ $3.25
2 DAY DELIVERY-COPY 472 @ $1.75 ROUGH ASCII DISK 427 @ $1.75 CD W/TRRNSCRIPT & EXHIBITS . . . . ..
CONDENSED TRANSCRIPT ,, ., ' !. ' .. ' . . ! : 5.
EXHIBITS APR g 6 2 08 6
522 @ $0.55 SXIFTING AlYD i112dXLIN6
t::, p\: . - .
. . . x .
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\ BALANCE DUE TOTAL
I I Any amounts not paid wi.thin 30 days of the invcice will be considered past
due and a late charge will accrue on any unpaid balance at the lesser of For Invoice Questions, one and one-half percent ( 1 . 5 9 ) per month or the maximum rate allowed by law. Please Call Contact us immediately with questions or corrections regarding billing or payment. (866) 377-5966 No adjustments or refunds will be made after 120 days from date of payment. Fax (973) 37.7-9543
Please detach and send with payment
E S Q U I R E D E P O S I T I O N S E R V I C E S "
ESQUIRE DEPOSITION SERVICES, LLC A H o b a r t West C o m p a n y Tax ID # 22-3779684 201026 ESQUD3 0
1 Penn Plaza, Suite 4 7 1 5 NEW YORK, NY 1 0 1 1 9
( 2 1 2 ) 6 8 7 - 8 0 1 0 FAX: ( 2 1 2 ) 5 5 7 - 5 9 7 2 To:
MANATT PHELPS & PHILLIPS, LLP 1 0 0 1 Page Mill Road, Bldg. 2 Palo Alto, CA 94304
ATTN : Ronald S. Katz, Esq.
INVOICE NUMBER
YOUR REFERENCE NUMBER:
Due Upon Receipt
CAPTION: E f & - ~ r ; ~ ~ ~ ,i:: PARRISH V NATIONAL FOOTBALL LEAGUE ,
SERVICES PROVIDED ON 0 3 / 1 3 / 0 8 :
AMOUNT DUE
BERNARD PARRISH VID. CAPTURE TO MPEG, 7 . 0 6 HRS SHIPPING & HANDLING - VIDEO
ENCL.
. . . /'
ACCOUNTS
BALANCE DUE 505 . 9 1 Thank You1
Any amounts not paid within. 30 days of the invoice w i l l be considered pas t
due and a l a t e charge w i l l accrue on any unpaid balance a t the l e s s e r o f
I d For Invoice Questions,
one and one-half percent 11.5%) per month o r the maximum r a t e allowed by law. Please Call Contact us immediately with ques t ions o r cor rec t ions regarding b i l l i n g o r payment. ( 8 6 6 ) 377-5966 No adjustments o r refunds w i l l be made aEter 120 days from d a t e o f payment. Fax (973) 377-9543
Please detach and send wlth payment
D E P O S I T I O N S E R V I C E S "
To:
ESQUIRE DEPOSITION SERVICES, LLC A Hobart West Company Tax ID # 22-3779684 201025 ESQUDO 1 1 Penn Plaza, Suite 4715 NEW YORK, NY 10119
(212) 687-8010 FAX: (212) INVOICE NUMBER
W A T T PHELPS & PHILLIPS, LLP 1001 Page Mill Road, Bldg. 2
CAPTION:
PARRISH V NATIONAL FOOTBALL LEAGUE
ATTN : Ronald S. Katz, E s ~ . Due Upon Receipt
YOUR REFERENCE NUMBER:
BALANCE DUE Any amounts not paid within 30 days oE the invoice will be considered past
AMOUNT DUE
7-4 SERVICES PROVIDED ON 03/05/08:
MARGARET PARRISH
due and a late charge will accrue on any unpaid balance at the lesser of For Invoice Questions, one and one-half percent (1.5%) per month or the maximum rate allowed by law. Please Call Contact us immediately with questions or corrections regarding billing or payment. (866) 377-5966 No adjustments or refunds will be made after 120 days Erom date of payment. Fax (973) 377-9543
Please detach and send with payment
ENCL.
VID. CAPTURE TO MPEG, 3.5 HRS SHIPPING & HANDLING - VIDEO
RECEWED ACCOUNTS PAYABLE
r c ": 1 '; .I
IANATT, PHELPS & PHILLIPS, LLP
227.50 47.01
*& - S Q U I R E ESQUIRE DEPOSITION SERVICES, LLC
U E P ~ S I T ~ O N S E R V I C I < S ' , A Hobart West Company
. . " ,. .. . TS ID # 22-3779684 INV DATE: 03/13/2008 , .t 1.1 0 11 ,\ 11 1 !V 6. s I C' l> -.I IS.* s I'
1 Penn Plaza, Suite 4715
NEW YORK, NY 10119 8
(21 2) 687-8010 FAX: (21 2)557-5972
TO: INVOICE
MANATT PHELPS 8, PHILLIPS, LLP Bldg 2 DATE: 05/01/2008
1001 Page Mill R d ENTEBE~ ./p JOB: 200715 Pal0 Alto CA 94304-1 008 CODE: 20MANAP06 /d$'f 1 2 :,,;;!;$
INV NUM: 253545ENY
ATTN: Ronald S. Katz, Esq.
UNITS RATE AMOUNT DUE
YOUR REFERENCE NUMBER: CAPTION: PARRISH V NATIONAL FOOTBALL LEAGUE Services Provided on 0 3 / 0 5 / 2 0 0 8
MARGARET PARRISH 1 - 1 7 6 1 7 6 FGS @ $ 3 . 3 5 5 9 9 . 6 0 1 CC 3DAY EXPEDITED DELIVERY - COPY 1 7 6 @ $ 1 . 6 0 2 6 1 . 6 0 ROUGH ASCII DISK 1 5 6 @ $ 1 . 7 5 2 7 3 . 0 0 ASCII ON CD 2 5 . 0 0 CONDENSED TRANSCRIPT 3 5 . 0 0 SHIPPING AND HANDLING 1.5. 00
**********THIS INVOICE IS LONG PAST DUE************* *PLEASE REMIT IN FULL OR CALL IF THERE IS A PROBLEM*
Payments Received Credit Memos Balance Due TOTAL 1,21.9.20
Any amounts n o t p a i d within 30 days of the invoice w i l l be considered p a s t
. due and a l a t e charge w i l l accrue on any unpaid balance a t the l e s s e r of For Invoice Questions,
one and one-half percent (1.5%) per month or the maximum r a t e allowed by law. Please Call
Contact us immediately with quest ions o r correct ions regarding b i1 l ing ;or payment. (866) 377-5966
No adjustments o r refunds w i l l be made a f t e r 120 days from da t e of pa.~?nent. (?73) 377-9543
2 l e a . s ~ &trrch a x ? send wi.th ~ayaent
ESQUIRE DEPOSITION SERVICES, LLC
E S Q U I R E A Hobart West Company LITIGATION S O L U T I O N S Tax ID # 22-3779684 204032 ESQUDO 1
1 Penn Plaza, Suite 4715
To:
NEW YORK, NY 10119 (212) 687-8010 FAX: (212) 557 5 7 DATE
I 1 M A T T PHELPS & PHILLIPS, LLP 1001 Page Mill Road, Bldg. 2 Palo Alto, CA 94304
YOUR REFERENCE NUMBER: I I Due Upon Receipt ATTN : Ronald S. Katz, Esq.
CAPTION:
PARRISH V NATIONAL FOOTBALL LEAGUE
SERVICES PROVIDED ON 07/25/08: Daniel Rascher 1- 252 252 PGS @ $3.25
I I I
AMOUNT DUE
DAILY DELIVERY - COPY ROUGH ASCII DISK CD W/TRANSCRIPT & EXHIBITS CONDENSED TRANSCRIPT .EXHIBITS SHIPPING AND HANDLING
ENCL.
BALANCE DUE TOTAL 1 Ld Thank You1
~ n y amounts not paid within 30 days of the invoice will be considered past
due and a late charge will accrue on any unpaid balance at the lesser of For Invoice Questions, one and one-half percent (1.5%) per month or the ~naximuin rate allowed by law. Please Call concact us immediately with questions or corrections regarding billing or payment. (866) 377-5966 No adjustments or refunds will be made after 120 days from date of payment. Fax (973) 377-9543
Please detach and send with payment
ESQUIRE DEPOSITION SERVICES, LLC
ESQUIRE A Hobart West Company L I T I G A T I O N S O L U T I O N S
Tax ID # 22-3779684 204031 ESQUDOl 1 Penn Plaza, Suite 4715
To:
NEW YORK, NY 10119 (212) 687-8010 FAX: (212) 557. ----
MANATT PHELPS & PHILLIPS, LLP 1001 Page Mill Road, Bldg. 2 Palo Alto, CA 94304
Any amounts not paid within 30 days of the invoice will be considered past
due and a late charge will accrue on any unpaid balance at the lesser of For Invoice Questions,
Due Upon Receipt ATTN : Ronald S. Katz, Esq.
YOUR REFERENCE NUMBER:
CAPTION:
PARRISH V NATIONAL FOOTBALL LEAGUE
SERVICES PROVIDED ON 07/22/08: Philip Rowley 1- 186 186 PGS @ $3.25
DAILY DELIVERY - COPY 186 @ $1.90 ROUGH ASCII DISK 164 @ $1.65 CD W/TRANSCRIPT & EXHIBITS CONDENSED TRANSCRIPT EXHIBITS 519 @ $0.55 SHIPPING AND HANDLING
I? , ' . .
, ,qp.;>;. ;; , , . . .. -. , , >
ENTE:RED 4.. ,..., ; , . . . .
L ' . c . . , . . . . . . - : . A .j; F : . .L.. , .
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, . . . .._. .:;'/;~.'''.:?~ .. , . . ., ... l : ;. ;:, .-. . . .... ., .. . . : . . , . .. TOTAL
BALANCE DUE . . : . . . .
. .
one and one-half percent (1.5%) per month or the maximum rate allowed by law. Please Call
AMOUNT DUE
604.50
353.40 270.60 50.00 30.00 285.45 93.05
A f g
2 0 2008
.IVH 1,687.00
Contact us immediately with questions or corrections regarding billing or payment. (866) 377-5966 NO adjustments or refunds will be made after 120 days from date of payment. Fax (973) 377-9543
Please detach and send with payment
ENCL.
1CC
Thank You/
I..,... WWL. U l . D D 1 I l
A PROFESSIONAL CORPORATION
735968 AG the Legal Support Group LLC dba Paulson ~eporti
10/21/08 Trans S.Saxon PL10 817 6
11/12/08 66108
~ D E L U M BUSINESS FORMS I+BOOJPBOJM W.delUdOlmacom
- P A U L S O N - - - - 8 t s ( l l l T l # G L L IT>O.1 !0 * 11nV1511. LLC - - Paulson Esquire' I= - 7
555 West Beech Street - Suite 1 11 - - San Diego, CA 92101
LEWIS LECLAIR ,ESQ. McKOOL SMITH SUITE 1500 300 CRESCENT COURT DALLAS, TX 75201
Telephone (61 9) 239-41 11 Toll Free (800) 300-1 21 4
r
Fax (866) 590-3205 REPORTING & L IT IGATION SERVICES, LLC
www.paulsonreporting.com
lnvoice # PL 1081 76
Assignment 1 Case PL File Shipped Shipped Via
Invoice Date
10121 I2008
1 1010112008 IPARRISH, ADDERLEY & ROBERTS vs. NATI~ 7532 1 1010712008 1 F-P-0 I
Terms
NET 30
Original Transcript of STEPHEN SAXON
Char , e to Client # 10, h . , ,2$00l PER Y W t N Shevui 1 1 POSTED:
"* ROUGH DRAFT PROVIDED *** Amount Due: Paid:
FOR PROPER CREDIT, PLEASE INCLUDE Y O U R F ~ $ C J ~ $ C ~ ~ ~ ~ $@s, ''@ NUMBER ON CHECK. CREDIT CARD PAYMENTS ARE ACCEPTED BY FAX.
, . . ,!.;sr ,@ , . ., /.! i ju
THANK YOU FOR YOUR BUSINESS! a Srzgcn + - & k r ~ t l e Date Pay This Amount: $2,535.58
Tax Number: 20-4667049 ,,,---,,,,,---,--,,--------------see----------------------------- Method of Payment
x VISA
Amount Authorized
Company: Paulson Esquire Mastercard Invoice Number: PL108176 American Express Credit Card Number Exp. Date
nnnnnn0n000n00n~ nnnn lnvoice Date: 10/21/2008 Balance: $2,253.85 Due Date: 11/20/2008 Check Enclosed Daytime Phone Number Late Date: 11/21/2008 Late Amount: $2,535.58 Please Make Check Payable to Paulson Reporting & Litigation
Se~ices, LLC Print Name (as it appears on your credit card)
Signature (as it appears on your credit card)
Remit to: Paulson Reporting & Litigation Services, LLC PO Box 79509, City of Industry CA 91716-9509
R E P O R T I N G & L l T l G A T L O N S E R V I C E S
RONALD S. KATZ, ESQ. \.
MANATT, PHELPS & PHILLIPS - PAL0 ALTO BUILDING 2, 1001 PAGE MILL ROAD PAL0 ALTO, CA 94304
Telephone: 619.239.4111 Toll Free: 800.300.1214 Facsimile: 619.239.4117 www.paulsonreporting.com
Invoice #68650
- @t'$ '
0212912008
-. ," >: .--. ,$, -> , , - 8 I 1 3 3 ' I
Original Transcript of HOWARD JAY SKALL
. k T * q l $ - - - * - - NET 30
.A+&iiem&ni, 02/14/2008
PLEASE NOTE: THE ABOVE AMOUNT REFLECTS A 1-DAY EXPEDITED RATE.
PLEASE NOTE: THE ABOVE AMOUNT REFLECTS $965.00 FOR VIDEO SERVICES.
,. . , * -- base
PARRISH, ADDERLEY & ROBERTS vs NATIONA
Amount Due: $3,474.55 Paid: $0.00
- < - * ' . ? - :. After 0410912008 Pay This Amount: ' 1 6
RECEIVED ACCOUiqTS PAYABLE
Sk[b$&d%a F-P-0
PI n i e t 1 Shibi?ed
MANATI; PHBPS & PHILLIPS, LLP
7532
Tax ID No. 20-4667049
Method of Payment Check Enclosed VISA Please Make Check Payable to Paulson Reporting Services Signature (as it appears on your credit card)
Mastercard
American Express Authorized Amount
Print Name (as it appears on your credit card)
moo mm mm mnn an0 Credit Card Number Exp. Date Daytime Phone Number
02/22/2008
Remit to: Paulson Reporting Services, PO Box 79509, Clty of Industry, CA 91716-9509
6h- r r ' 7
R E P O R T I N G & L I T I G A T I O N S E R V I C E S
RONALD S. KATZ, ESQ. MANAlT, PHELPS & PHILI-IPS - PAL0 ALTO BUILDING 2,1001 PAGE MILL ROAD PAL0 ALTO, CA 94304
Telephone: 619.239.4111 Toll Free: 800.300.1214 Facsimile: 619.239.4117 www.paulsonreporting.corn
Invoice #68004
Original Transcript of GENE UPSHAW '
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PLE4SENOTE THEABOVEAMOUNTREFLECTS $875.00 FOR VDEO SERVCES
021'1 3/2008
FOR PROPER CREDIT Pi EASEINCL UDE YOU7 /Nl/a/CE NUMBER ON CHECK CREDIT CARD PA YMENTS AREACCEPTED BYFAX:
?HANK YOU FOR YOUR BL/S/NESS/
* PARRISH, ADDERLEY 8 ROBERTS vs. NATIONAL ...
Amount Due: $2,097.30 Paid: $0.00
After 04/08/2008 Pay This Amount:
,... ,: :..,
7532
R%(I.E!VEI) ACGOU NTS PAYABLE
k.i .*. .:+i: 5 ;-$ . ;, i; ?!'?? < . . .
MANATT, PHELPS & PHILLIPS, LLP
Tax ID No. 20-4667049
-- R,~..-:.&z!
02/19/2008
Method of Payment Check Enclosed VISA Please Make Cneck Payable to Paulson Reporting Services
Signature (as it appears on your credit card)
.?:+;:: --AT? -- - . .dm :...
F-S-0
0 Mastercard
17 American Express Authorlzed Amount
Print Name (as it appears on your credit card)
mm m u mnn mm ulm credit Card Number Exp. Date Daytime Phone Number
Remit to: Paulson Reporting Services, PO Box 79509, Clty of Industry, CA 91716-9509
McnuuL >MI I n A PROFESSIONAL CORPORATION
240912 E l l e n . G x a u e r C o u r t R e p o r t i n g C o . , LLC
05/12/08 D e p o Warren F r i s s
05/12/08 D e p o Adam Z u c k e r
05/28/08 63038
~ D E U J X E BUSINESS FORMS 1f800328-0304 mnv.deluxefons.mm
I N V O I C E
Lewis LeClair McKool Smith 300 Cresent Court, Suite 1500 Dallas, TX 75201
/ 5/12/2008 1) 20081916EU 1 Job Datenime: 4/4/2008 8:45:00 AM
6798HB
Witness: Adam Zucker
Federal Tax Id #: 42-1 650856
case: Bernard Paul Parrish vs. NFL Players Association Venue:
Original + 1 Certified Deposition Reporter's Appearance (am & pm) Immediate Rough ASCll Exhibits Complimentary Condensed Transcript & ASCll disk Delivery Video DVD sent Video Delivery Invoice Processing Fee - Deduct if paid in 30 days
Sub Total Payments Balance Due
Posted TQ Visual You can now download youftr~nscripts online @ www.ellengrauer.co .
MAY 2 0 2008
UNITED STATES DISTRICT COURT FOR THE NORTHERN DIS-TRICT OF CALIFORNIA
I INVOICE NO: 20070008 MAKE C ~ E C K S PAYABLE TO:
LESS AMOUNT OF DEPOSIT:,
Ryan S. Hilbert \ Manatt, Phelps & Phillips, LLP 1 00 1 Page Mill Road Building 2
Phone: (650) 8 12-1347 FAX: (650) 2 1 3-0292
rhilbert@manatt.com
Lydia R. Zinn, .MBPR, CSR ~ ' ~ f ~ i a ~ - C o t i ~ ' ~ e ~ o r t e r
US District Court 450 Golden Gate Ave. #16-6768
Phone: (415) 53 1-6587 FAX (4 15) 522-3 149 Tax ID: 26-0652507 Lydia-Zinnacand. uscourts.gov
(A// previous Nditidns of this form e 1 cancelled and should be destroy )
Palo Alto, CA 94304 San Francisco, CA 941 02 1
--
qFD w Date Paid: Arnt: TOTAL DUE:
CRIMINAL CIVIL
$181.50
ADDITIONAL INFORMATION Full price may be charged only if the transcript is delivered within the required time frame. For example, if an order
for ex~edited transcri~t is not completed and delivered within seven (7) calendar days, payment would be at the ordinary delivery rate.
CERTIFICATION I certify that the transcript fees charged and page format used comply with the requirements of this court and the
Judicial Conference of the United States.
- Case Style: C 07-00943-WHA, Bernard Parrish, et al., v National Football League 8 / 1 7 / 0 7 Judge Alsup Hearing on Plaintiffs' discovery dispute.
DATE ORDERED:
08-1 7-2007 DATE DELIVERED.
08-1 7-2007
Manatt Check Request Client Chargeable
To:
From:
Date:
Stella D'Agostino
Ron Katz
412 1 108
RECEIVED ACCOUNTS PAYABLE
APR 2 2 2008
MANATT, PHELPS & PHILLIPS, LIP
Client Name: Bernard Parrish. et al.
Case Name:
Charge Number: (Required) 29749-060
AttorneyIParalegal: Ron Katz Billing Number: (Required)
Explanation: (Required) Transcript of proceedings before the Honorable William H. Alsup, April 11,
Payable To: Joan Marie
Official Court Reporter
Amount: $34.50
450 Golden Gate Ave., 16-6798
P.O. Box 36052
San Francisco, CA 941 02
Return Check To: Please mail check to the above address r\ Extension: 1334 \
Date Check Needed: 4/23/08 \ Time:
Special Instructions: Please mail check to Joan Marie Columbini at above address.
Requestor's Signature: Date: fi/iu/ /
Approved by: Em-
Phone: 1 FAX:
A044 (Rev I 2/69) UNITED STATES DISTRICT COURT
FOR THE NORTHERN DISTRICT OF CALIFORNIA INVOICE NO: ~ 0 0 8 0 0 4 1
MAKE CHECKS PAYABLE TO:
Phone: (415) 255-6842 FAX: (4 15) 522-3149
Ronald S. Katz, Esquire Manatt, Phelps & Phillips 1001 Page Mill Road, Building 2 Palo Alto, CA 94304
JOAN MARIE COLUMBNI, CSR, RPR Official Court Reporter 450 Golden Gate Ave, 16-6798 P.O. Box 36052 San Francisco, CA 94102
.Transcript of proceedings before the Honorable William H. Alsup April 11, 2008
Joan-Columbini@cand. uscourts.gov
Daily
Hourly
Realtime
Misc. Desc. MISC. CHARGES:
DATE ORDERED:
04-1 4-2008
TOTAL: I
DATE DELIVERED:
04- 17-2008
LESS DISCOUNT FOR LATE DELIVERY:
TAX (If Applicable):
Case Style: C 07-00943 WHA, Parrish v National Football League
LESS AMOUNT OF DEPOSIT: I
ADDITIONAL INFORMATION Full price may be charged only if the transcript is delivered within the required time frame. For example, if an order
for ex~edited transcri~t is not completed and delivered within seven (7) calendar days, payment would be at the ordinary delivery rate.
CERTIFICATION I certify that the transcript fees charged and page format used comply with the requirements of this court and the
Judicial Conference of the United States.
TOTAL REFUND: - TOTAL DUE:
I I I (All previous editions of this form are PART 1 ORIGINAL) -TO PART( cancelled and should be destroyed) PART 2 YELLOW) -TO PARTY FOR RETURN WITH PAYMENT
PART 3 PINK COURT REPORTER PART 4 1 BLUdf- COURT REPORTER SUPERVISOR
$34.50
Manatt Check Request Client Chargeable
To:
From:
Date:
Diana KenneallyIJaclyn Avila
Ryan S. Hilbert (#2584)
5/6/08
Client Name: Bernard Parrish
Case Name: Parrish v. NFL
Charge Number: (Required) 29749-060
Attorney/Paralegal: RSH Billing Number: (Required) 2584
Explanation: (Required) Fee to obtain transcript of 4/24/08 hearing.
Payable To: Katherine Wyatt Amount: $1 32.00
Return Check To: Teri Extension: 1345
Date Check Needed: Today Time: by 4:00 p;m.
Special Instructions: ,' /I / 7- / / 1 / .
Requestor's Signature: /[//1/]~ &f I&% Date: 1 .
J ~pproved by: Date:
TOTAL I . , . ' FOR . .
---. " ; . -._ _ _ , .
'i . Li?. 1 OTHER 11 I I
MANATT, PHELPS & PHILLIPS, LLP PH 650-81 2-1 300
1001 PAGZ MILL RD.. BLDG. 2 PALQ ALTO. CA 94304
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. . , . _., ._ . i...' ..
Silico~,Valley Bank :i
.. . . . ,
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KATHERTfJE WYATT, CSR, RPR, WR
UNITED STATES DLSTRICT COURT 450 GOLDEN GATE AVENUE, 16TB F&OOR SAN FRANCISCO, CALIFORNIA 94 102
(435)487-9834 FAX (435)522-3149
NOTICE OF TRANSCRIPT COPY AVAII+ABILITY
MAY 6, 2008
MANaTTr PHELPS & PHILLIPS, LLP
1001. PAGE M1J;L ROAD, BUILDING B PAL0 ALTO, CALIFORNIA 943 0 4 650-461-0309 BY: RONALD S. KATZ, E$QUIRE BERNARD PAUL PARRISH, HERBERT
VS . NO. C07-0913 WHA NATTONPL FOOTBALL LQAGUB
THURSDAY, APRIT 24, 2008
DEAR COUNSEL :
PLEASE BE ADVIgSEP THAT AN ORTGINAL T W S C R T P T SN THE ABOVE MATTER HAS BEEN- P R E P W D OR ORDERED BY A PARTY TO THE ABOVE MATTEIR. THIS IS TO NOTIFY YOU THAT A COPY CAN BE ORDERED. THTS NOTICE TS BEXN4 SENT TO YOU AS A COURTE!SY, AS YOUR FIRM MAY BE COUNSEL OP RECOPD OR INTERESTED PARTY.
T8& =E FOR TkE COPY, ASCXX AND CONDIENSED W O W BE $132 FOR ALL THREE:. I F YOU .SEND M E A CHECK FOR THE ABOVE AMOUNT I WXLL SEND YOUR TRANSCRIPTS IORTBWITH. PLEASE MAKE A COPY OF THIS ORDER FORM AND $END WITh YOUR CHECK SO I KNOW WHAT CASE YOU REQUTRF. P-E XNCLUDE A WEX IiW3QL RACK 10 YOU.
PLEAS8 THE CHECK PAYABLE TO WTHERINE WYATT. PLGASE FEEL FREE TO CALL. THANK YOU VFRY MUCH, '
KA'JHERINE WYATT, OFFICIAL REPORTER
Manatt Check Request ; Client Chargeable
To:
From:
Date:
Stella DIAgostino/Anton Bilbao
Ryan Hilbert
611 9/08
Client Name: Bernard Parrish
Case Name: Parrish v. N FL
Charge Number: (Required) 29749-060 I
AttorneyJParalegal: RSH Billing Number: (Required) 2584
Explanation: (Required) Fee to obtain transcript of proceedings dated June 11, 2008.
Payable To: Joan ~arifiolumbini, ~ S R , RPR Amount: $$101.40 \ \ 1
Return Check To: Teri \ Extension: 1345 - Date Check Needed: June 27,2008 Time:
Special Instructions:
Date:
Approved by: Date:
A044 (Rev. 12/69) UNITED STATES DISTRICT COURT
FOR THE NORTHERN DISTRICT OF CALIFORNIA INVOICENO: 20080076
MAKE CHECKS PAYABLE TO: JOAN MAlUE COLUMBINI, CSR, RPR
Manatt, Phelps & Phillips Official Court Reporter 1001 Page Mill Road, Building 2 450 Golden Gate Ave, 16-6798 Palo Alto, CA 94304 P.O. Box 36052
Phone: FAX:
iJ - 1 I San Francisco, CA 94 102 Phone: (415) 255-6842 F u : (415) 522-3 149
Case Style: C 07-00943 WHA, Bernard Parrish, et al. v NFL PA Transcript of proceedings before the Honorable William H. Alsup June 11, 2008
1 Joan~Colurnbini@cand.uscourts.gov . ..
CRIMINAL CIVIL
CATEGORY
Misc. Desc. MISC. CHARGES: I I
DATE ORDERED:
06-1 1-2008
TOTAL: 1 101.40 1
DATE DELIVERED:
06-1 1-2008
Ordinary
Expedited
Daily
Hourly
TAX (lf ~pplicable):l
1 ST COPY
~ealt irne I I I L . . - . .
-- -
2ND COPY TOTAL 1 ( , CHARGES 1
12
ADDITIONAL INFORMATION
CERTIFICATION . page format used comply with the requirements of this court and the
DATE
06-1 7-2008
RETURN WITH PAYMENT
COURT REPORTER SUPERVISOR
PAGES SUBTOTAL PAGES
-
- - - - -
LESS AMOUNT OF DEPOSIT:
TOTAL REFUND:
TOTAL DUE:
PRICE SUBTOTAL PRICE
7.25
$1 01.40
-
12
--
87.00 14.40 1.20 101.40
-
--
A044 (Rev 12/89) UNITED STATES DISTRICT COURT
FOR THE NORTHERN DISTRICT OF CALIFORNIA
INVOICE NO: 2 0 0 8 0 0 9 9
ORIGINAL CATEGORY ...-.-...-r.- . - . . . - -. . . . . . . , . . - . . - . 1 ST COPY
-. .. . . . - 2ND COPY
. . - -- . . . . . . - - TOTAL
PAGES m i c e SUBTOTAL P A O T p R I c E 1 PAGES PRICE 1 SUBTOTAL C H A R G ~ ~
Laura Franco, Esquire J-4 3 5 Manatt, Phelps & Phillips 100 1 Page Mill Road, Building 2 Palo Alto, CA 94304
b E $ E O W E Phone: AUG 0.7 2008 FAX:
--
I I
Expedited
MAKE CHECKS PAYABLE TO
450 Golden Gate Ave, 16-6798 P.O. Box 36052 San Francisco, CA 94 102 Phone: (4 15) 255-6842 FAX: (415) 522-3 149
Joan-Colurnb~ni@cand uscourts gov U t f ) A f f e f f b ~ ~ ~ ~ DATE DELIVERED
I Misc. Desc. MISC. CHARGES: 1
1 .: CRIMINAL I$ CIVIL 07-28-2008 07-28-2008 -- - . - - - - - - -- -- - - - -
Case Style: C 07-0943 WHA, Parrish v National Football League T r a n s c r i p t o f p roceedings be fo re t h e Honorable Willlam H . Alsup July 24, 2 0 0 8
p~~ ~
TAX (If Applicable
\ ADDITIONAL INFORMATION Full price may be charged only if he transcript is delivered within the required time frame. For example, if an order
for expedited transcript is not completed and delivered within seven (7) calendar days, payment would be at the ordinaw deliverv rate.
CERTIFICATION I certify that the transcript fees charged and page format used comply with the requirements of this court and the
Judicial Cpnference of the United States. I /
SIGNATUR DATE 08-06-2008
editions of Ulis form are d should be destroyed)
Manatt Check Request Client Chargeable
To:
From: Donna Wishon
Date: 1 7/25/08
Client Name: Pc5t.c r ; S I\ , e f 0 I . r
Case Name: C)hN \: S 11, d , n[ F:: L
Charge Number: (Required) 29749-060
AttorneylParalegal: Ron Katz Billing Number: (Required) 2374
Explanation: (Required) Hearing Transcript in the NFL Case
Payable To: Joan Columbini Amount:
Return Check To: Donna Wishon Extension: 1307
Date Check Needed: 7/25/08 Time: Before 5pm
Special Instructions:
Requestor's Signature: Date: 7 ( 3 1 1 0 8' Approved by: Date:
Case Style: C 07-0943 WHA, Parrish, et al. v NFLPA, et al. E x p e d i t e d t r a n s c r i p t o f H e a r i n g h e l d b e f o r e Hon . W i l l i a m H . A l s u p o n O c t o b e r 15, 2 0 0 8 .
A044 (Rev. I Z88) UNITED STATES DISTRICT COURT
FOR THE INVOICE NO: 20080172
Donna Wishon Manatt, Phelps & Phillips (P.A.) 1001 Page Mill road Building 2 Palo Alto, CA 94304 Phone:
dwishon@manatt.com
( , Misc. Desc. MISC. CHARGES: I I
MAKE CHECKS PAYABLE TO:- Belle Ball, CSR,RMR,CRR Official Reporter, USDC 450 Golden Gate Avenue 16th Floor, Room 68 12 San Francisco:CA 94 102 Phone: (4 15) 373-2529 FAX (4 15)522-3 149 Tax ID: 446-60-0245 belle-ball@cand. uscourts.gov
CATEGORY
' Ordinary
Expedited
Daily --
Hourly
Realtirne
I TOTAL: 1 997.02 1 LESS DISCOUNT FOR LATE DELIVERY:
CRIMINAL CIVIL
I TAX (If Applicable): I 1
ORIGINAL
/ Check No: 1067 Deposit Date: 10-17-2008 LESS AMOUNT OF DEPOSIT: 1 1,002.75 1
DATE ORDERED: 10-1 7-2008
PAGES
174
1 ST COPY 2ND COPY
DATE DELIVERED: 10- 18-2008
PAGES
174
ADDITIONAL INFORMATION Full price may be charfled only if the transcript is delivered within the required time frame. For example, i f an order
for ex~edited transcri~t is not completed and delivered within seven (7) calendar days, payment would be at the o r d i n a ~ d e l i v e ~ rate.
PAICE p-pppp
3.63
Check No: 20080173 Refund Date: 10-23-2008 TOTAL REFUND:
Date Paid: Amt: TOTAL DUE:
CERTIFICATION I certify that the transcript fees charged and page format used comply with the requirements of this court and the
Judicial Conference of the United States.
SUBTOTAL
631.62
PRICE
1.20'
5.73
$0.00
(All previous editions of this form are '
cancelled and should be destroyed)
SUBTOTAL PAGES PRICE SUBTOTAL CHARGES
SIGNATURE
208.80
DATE 10-23-2008
174 0.90 156.60 997.02
Manatt Check Request client 'chargeable
--
Client Name: Bernard Paul Parrish, et al.
Case Name: Parrish v, NFLPA
Charge Number: (Required) 29749-060
AttorneyIParalegal: Ron KatzIDonna Wishon Billlng Number: (Required) 2565
To:
From:
Date:
Explanation: (Required) Transcript for trial beginning on 10120
Accounts Payable
Manatt, Phelps & Phillip, LLP
10/16/08
r a n . . A / '
Amount: $9594.67
.Return Check To: Donna Wishon 12 Extension: 1307
Date Check Needed: Time: before 1 1:OOam
Page 1 of 1
From: Belle-BalI@cand.uscourts.gov [mailto:Belle~BalI@cand.uscourts.gov] Sent: Thursday, October 16, 2008 10:56 AM To: Wishon, Donna Subject: TRIAL TRANSCRI PTIREALTIM E ESTIMATE Importance: High
Dear Donna,
I have prepared an estimate for your firm's cost for same-day transcripts and a single realtime feed during the upcoming trial in Case No. C 07-0943 WHA, Parrish, et al. v. NFLPA, et al.
Working from Judge Alsup's estimate of the time we will spend in court, on an approximate 200-pages-per-day calculation, the cost for the full trial, for your side, is estimated at $28,784. Included in that estimate: Split cost of original transcript between Plaintiffs and Defendants; "Unlocking" of the Manatt attorneys on PACER; regular-format hard copy; mini-format hard copy with word index; and e-mailed ASCll .txt file. The transcript will be completed and filed as soon as possible the same day of the proceedings. Also available are PDF files (either e-mailed or CD), and ASCll file on CD. If you want any of those options, please let me know!
It's perfectly fine with me if you would like to pay the estimated cost in one large lump sum, or split it into three payments of $9594.67. In the three-payment scenario, I will need the first payment by tomorrow, the second payment early in the second week of the trial, and the third payment by the start of the third week. OR, you may submit one check for $28,784, due as soon as you can get it to me. Any overpayment will, of course, be cheerfully refunded at the end of the trial.
My tax ID -- 446600245.
Please let me know if you have any questions.
Regards, Belle Ball, CSR, RMR, CRR US District Court 450 Golden Gate Avenue 16th Floor, Room 6812 San Francisco, CA 941 02 (41 5)373-2529
IRS CIRCULAR 230 DISCLOSURE: To comply with requirements imposed by recently issued treasury regulations, we inform you that any U.S. tax advice contained in this communication (including any attachments) is not intended or written by us, and cannot be used by you, for the purpose of (i) avoiding penalties under the Internal Revenue Code or (ii) promoting, marketing or recommending to another person any transaction or matter addressed herein. For information about this legend, go to http://www.manatt.corn/circ230
Manatt Check Request Client Chargeable
To: Accounts Payable
From: I Manatt, Phelps & Phillip, LLP
Date: 1 10127/08
Client Name: Bernard Paul Parrish, et al.
Case Name: Parrish v. NFLPA
Charge Number: (Required) 29749-060
AttorneyJParalegal: Chad HummelIRon KatzIDonna Billing Number: (Required) 2565 Wishon
Explanation: (Required) Trial Transcripts
Payable To: Belle Ball ol531 Amount: $2255.86 I
Return Check To: Donna Wishon -&mau', &- / s .6 Extension: 1307 u
Date Check Needed: 10/29/08 Time: before 1 1 :00am
Special instructions: Send to my attention in the SF Office I
Requestor's Si Date:
Approved by: Date: w I "
ENTERED Alp
OCT 2 8 2008
ASB
. A044 (Rev. 12/09) UNITED STATES DISTRICT COURT
FOR THE INVOICENO: 20080173
I MAKE CHECKS PAYABLE TO: -4 Donna Wishon Manatb Phelps & phillips (P.A.) 1001 Page Mill road Building 2 Palo Alto, C A 94304
Belle Ball, CSR,RMR,CRR Official Reporter, USDC 450 Golden Gate Avenue 16th Floor, Room 68 12 San Francisco, C A 94102
I . Same-Day T r i a l T r a n s c r i p t o f T r i a l b e f o r e Hon. W i l l i a m H . A l s u p , October 20, 2008, ONLY.
Phone:
dwishon@manatt.com
Phone: (415) 373-2529 FAX (415) 522-3 149 Tax ID: 446-60-0245 belle~ball@cand.uscourts.gov
CATEGORY
Expedited --
I I I I I I I I I
CRI'MINAL n CIVIL
I I I I
Ordinary
ORIGINAL
PAGES 1 PRICE I SUBTOTAL
./ Realtirne 1 2201 -3.051 671.00( 1 I I 1 1 1 671.00
Case Style: C 07-0943 WHA, Parrish, et al. v NFLPA, et al.
DATE ORDERED
10-20-2008
I I I
Hourly
DATE DELIVERED:
10-20-2008
1 ST COPY
PAGES I PRICE. I SUBTOTAL I
I Check No: 20080172 Deposit Date: 10-23-2008 LESS AMOUNT OF DEPOSIT: I 5.74 1
TOTAL
I I I I I I I I I I
220
Misc. Desc. MISC. CHARGES:
TOTAL:
LESS DISCOUNT FOR LATE DELIVERY:
TAX (If Applicable):
I TOTAL REFUND: I I
2,261.60
4.23
' . - - - p~-- ~ - ~-
Date Paid: Arnt: TOTAL DUE:
(AllprevlOus editions of lhls fonn are cancelled and should be destroyed)
930.60
$2,255.86
SIGNATURE
ADDITIONAL INFORMATION Full price may be charged only If the transcript is delivered wlthln the required time frame. For example, if an order
for exeedited transcri~t is not completed and delivered wfthin.seven (7) calendar days, payment would be at the ordinary delivery rate.
CERTIFICATION lcertif; that the transcript fees charged and page format used comply wlth the requirements of thls court and the
Judiclal Conference of the United States.
DATE 10-23-2008
220 1.20 264.00 220 0.90 198.00 1,392.60
Manatt Check Request Client Chargeable
To:
From:
Date:
Accounts Payable
Manatt, Phelps & Phillip, LLP
10/31/08
Client Name: Bernard Paul Parrish, et al.
Case Name: Parrish v. NFLPA
Charge Number: (Required) 29749-060
AttorneyIParalegal: Chad Hummel/Ron KatzIDonna Billing Number: (Required) 2565 Wishon
Explanation: (Required) Trial Transcripts
Payable To: Katherine Sullivan Amount: $1 7,000.00
Return Check To: Donna Wishon Extension: 1307
w ate Check Needed: 11/3/08 Time: before 1 1 :00am
Instructions: Send to my attention in the SF Office
Requestor's Signature: -
Approved by:
Page 1 of I
Wishsn, Donna . . - . . . . . - , . . . . . . .. . . . . , . . . . - . . . . , . . . . - . . . , - . - . . . . -. , . . . . . . . , ,.. . . . . . . . . . . ... . . - .. . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .
From: Katherine-Sullivan Bcand.uscourts.gov
Sent: Thursday, October 30, 2008 6.1 1 PM
To: Wishon, Donna
Subject: RE: CORRECTION TO VOLUME 7 -THIS IS THE CORRECTED VERSION WITH THE FINAL PAGE NUMBER ON THE FRONT PAGE
Donna, I am finally getting to the billing again. Right now there is a balance owing from your firm for $6,935.57. 1 am going to estimate 1,000 pages for next week. So would you please have your firm get to me by Monday a check for $17,000 to cover hopefully through the end of the trial.
When the trial is completed, I will give you a final invoice and any refund that may be due.
Thank you.
Katherine Powell Sullivan, Official Reporter U.S. District Court 16th Floor, Room 6782 450 Golden Gate Avenue San Francisco, CA 941 02
(41 5) 794-6659 (41 5) 522-31 49 FAX