3.pdf - US Case Law

Dallas 269044v1

Exhibit C

In Support of Plaintiffs Bill of Costs

Parrish et al v. National Football League Players Incorporated Doc. 583 Att. 3

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http://dockets.justia.com/docket/california/candce/3:2007cv00943/189286/

http://docs.justia.com/cases/federal/district-courts/california/candce/3:2007cv00943/189286/583/3.html

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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


$ 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 $ 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


$ 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 $ 3,474.55

Dallas 269044v1

Transcript Type Deposition Noticed By

Date Original / Certified Copy

Transcript Fee

Upshaw, Gene Depo & 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


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


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.


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


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

j u Mastercard C] Amerlcan Express

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%%


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

,:&[email protected] 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.


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


. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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


LEWIS T. LECLAIR, ESQ. McKOOL SMITH 300 CRESCENT COURT SUITE 1500 DALLAS, TX 7520 1


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/


. .

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



\ RONALD S. KATZ, ESQ. MANAlT, PHELPS & PHILLIPS - PAL0 ALTO BUILDING 2,1001 PAGE MILL ROAD PAL0 ALTO, CA 94304


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 \


$ 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


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


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:


CAPTION:


ATTN : Ronald S. Katz, E s ~ . Due Upon Receipt


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

.; : -.;-c.yci;:d L:;''" ' ..-a ... ; , .'J

,,,, r, , ,; ?! ::i ';.;u L'-; : "6

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


ENCL.


P f X h J L S N


RONALD S. KATZ, ESQ. MANATT, PHELPS 81 PHILLIPS - PAL0 ALTO

Invoice #68925 BUILDING 2,1001 PAGE MILL ROAD PAL0 ALTO, CA 94304

-,...,+<--jv. #,;:.,,.~ ,>;>!,..>:....:. .v.. .,:<;-.p ..;:&? ,>.*::;::.;,,>. . "+. ;r,!,,5<; <.., ~j,&m@~5$y~*!;:*:::i:5y?;>!~&m~; - ::;:.:!:::..;$"i ... , .-.,,.-...,-...,"<.A ... . 02/29/2008 NET 30

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


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


Date:

Client Name:



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


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:



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


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


LEWIS T. LECIAIR, ESQ. McKOOL SMITH 300 CRESCENT COURT SUITE 1500 DALIAS, TX 7520 1

RECEIVED

MAY 0 8 2008


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


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


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 .

. . :.., . . ... , . !j- q

_. . ,I I. .. V L., . '

\ *

\ 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


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


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:


ATTN : Ronald S. Katz, E s ~ . Due Upon Receipt


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


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'


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


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


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:


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



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. ----


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.


CAPTION:


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.. , .

*BUG . . .i : .

, . . . .._. .:;'/;~.'''.:?~ .. , . . ., ... 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


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


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


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


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 '

f~~~g<~~;gfig;j;~;;;~~~ii;::;;~;,ni~i;;+i~;~~~~i:, ".. .. ,:::,;.: :: ,:: :yl;- .::;:;;;j;;, .-:: ;:;:!:.:;: ;,:~.~~~p~j~,~g,.-;;:::i;<~~~;~ ~ ; ~ : i ~ ~ ~ ; p ~ ~ : ; i ~ s ~ ~ : . ~ ~ ~ w + ~ ~ ~ ~ ~ ~ ~ ; ~ . ; ~ ,

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


,... ,: :..,

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


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

./ TOTAL FORM-

TAX : DEDUCTIBLE BALANCE

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

[email protected]

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

TOTAL FOR

THIS

-kVhsw;& C$ I CHECK ?J? %

DEDUCTIBLE

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.



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


To:

From:

Date:

Diana KenneallyIJaclyn Avila

Ryan S. Hilbert (#2584)

5/6/08

Client Name: Bernard Parrish

Case Name: Parrish v. NFL


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

i - .- V ; ; ! !.-I .:! :. i , ! ! .; ,.,:..; .c. :!bL), ;:.- , (:.,,'.!(-<.- >.,..&:<

. . , . _., ._ . i...' ..

Silico~,Valley Bank :i

.. . . . ,

i i . . . .. .. . , . . i . ! i.

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 [email protected] . ..

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.


Judicial Cpnference of the United States. I /

SIGNATUR DATE 08-06-2008

editions of Ulis form are d should be destroyed)


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


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:

[email protected]

( , 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:



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


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

of 1

From: [email protected] [mailto:[email protected]] 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


To: Accounts Payable

From: I Manatt, Phelps & Phillip, LLP

Date: 1 10127/08


Case Name: Parrish v. NFLPA


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:

[email protected]

Phone: (415) 373-2529 FAX (415) 522-3 149 Tax ID: 446-60-0245 [email protected]

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


To:

From:

Date:

Accounts Payable

Manatt, Phelps & Phillip, LLP

10/31/08


Case Name: Parrish v. NFLPA


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:

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

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