bill of costs - · pdf filefees for printed or electronically recorded transcripts necessarily...

AO 133 (Rev. 12/09)

UNITED STATES DISTRICT COURTfor the

__________

)))))

v. Case No.:

BILL OF COSTS

Judgment having been entered in the above entitled action on against ,Date

the Clerk is requested to tax the following as costs:

Fees of the Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

Fees for service of summons and subpoena . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Fees for printed or electronically recorded transcripts necessarily obtained for use in the case . . . . . .

Fees and disbursements for printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Fees for witnesses (itemize on page two) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Fees for exemplification and the costs of making copies of any materials where the copies arenecessarily obtained for use in the case. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Docket fees under 28 U.S.C. 1923 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Costs as shown on Mandate of Court of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Compensation of court-appointed experts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Compensation of interpreters and costs of special interpretation services under 28 U.S.C. 1828 . . . . .

Other costs (please itemize) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TOTAL $

SPECIAL NOTE: Attach to your bill an itemization and documentation for requested costs in all categories.

Declaration

I declare under penalty of perjury that the foregoing costs are correct and were necessarily incurred in this action and that theservices for which fees have been charged were actually and necessarily performed. all partiesin the following manner:

Electronic service First class mail, postage prepaid

Other:

s/ Attorney:

Name of Attorney:

For: Date:Name of Claiming Party

Taxation of Costs

Costs are taxed in the amount of and included in the judgment.

By:Clerk of Court Deputy Clerk Date

Bill of Costs

District of __________

A copy of this bill has been served on

Middle District of Florida

ParkerVision, Inc.

3:11-cv-719-J-37-JRKQualcomm Incorporated

06/23/2014 ParkerVision, Inc.

0.00

0.00

51,627.90

0.00

$6,462.50

9,890.00

0.00

0.00

0.00

0.00

0.00

67,980.40

✔

Benjamin G. Damstedt

Benjamin G. Damstedt

Qualcomm Incorporated 07/07/2014

UNOPPOSED

Case 3:11-cv-00719-RBD-JRK Document 552 Filed 07/07/14 of 3 PageID 26195

Total Total TotalDays Cost Days Cost Miles Cost

F RESIDENCE Each Witness

TOTAL

AO 133

UNITED STATES DISTRICT COURTWitness Fees (computation, cf. 28 U.S.C. 1821 for statutory fees)

ATTENDANCE SUBSISTENCE MILEAGETotal Cost

NAME , CITY AND STATE O

NOTICE

Section 1924, Title 28, U.S. Code (effective September 1, 1948) provides:“Sec. 1924. Verification of bill of costs.”

“Before any bill of costs is taxed, the party claiming any item of cost or disbursement shall attach thereto an affidavit, made by himself or byhis duly authorized attorney or agent having knowledge of the facts, that such item is correct and has been necessarily incurred in the case andthat the services for which fees have been charged were actually and necessarily performed.”

See also Section 1920 of Title 28, which reads in part as follows:“A bill of costs shall be filed in the case and, upon allowance, included in the judgment or decree.”

The Federal Rules of Civil Procedure contain the following provisions:RULE 54(d)(1)

Costs Other than Attorneys’ Fees.Unless a federal statute, these rules, or a court order provides otherwise, costs — other than attorney's fees — should be allowed to the

prevailing party. But costs against the United States, its officers, and its agencies may be imposed only to the extent allowed by law. The clerkmay tax costs on 14 day's notice. On motion served within the next 7 days, the court may review the clerk's action.

RULE 6

(d) Additional Time After Certain Kinds of Service.

When a party may or must act within a specified time after service and service is made under Rule5(b)(2)(C), (D), (E), or (F), 3 days areadded after the period would otherwise expire under Rule 6(a).

RULE 58(e)

Cost or Fee Awards:

Ordinarily, the entry of judgment may not be delayed, nor the time for appeal extended, in order to tax costs or award fees. But if atimely motion for attorney's fees is made under Rule 54(d)(2), act before a notice of appeal has been filed and becomeeffective to order that the motion have the same effect under Federal Rule of Appellate Procedure 4(a)(4) as a timely motion under Rule 59.

(Rev. 12/09) Bill of Costs

the court may

James Jaffee, Solana Beach, CA2 0.00 2 342.00 5,000 907.30 $1,249.30

Charles Persico, Rancho Santa Fe, CA 1 0.00 1 185.00 5,000 745.70 $930.70

Dr. Behzad Razavi, Los Angeles, CA2 80.00 1 185.00 5,000 1,070.00 $1,335.00

Dr. Greg Leonard, San Francisco, CA 2 80.00 1 185.00 5,500 1,700.70 $1,965.70

Dr. Tim Williams, Danville, CA2 80.00 1 185.00 5,500 716.80 $981.80

$0.00

$6,462.50


108715412

CERTIFICATE OF SERVICE

I HEREBY CERTIFY that on this 7th day of July, 2014, I electronically filed the foregoing with the Clerk of the Court by using the CM/ECF system which will send a notice of electronic filing to all counsel of record.

/s/ Benjamin G. Damstedt Benjamin G. Damstedt (admitted pro hac vice)

[email protected] Five Palo Alto Square3000 El Camino Real Palo Alto, CA 94306-2155 Telephone: (650) 843-5674Facsimile: (650) 849-7400

Attorney for Defendant Qualcomm Incorporated

LOCAL RULE 3.01(g) CERTIFICATION

I HEREBY CERTIFY that on July 7, 2014, counsel for Qualcomm conferred with counsel for ParkerVision regarding the foregoing Bill of Costs. ParkerVision does not oppose taxation of the costs being sought by Qualcomm. However, the parties have agreed to meet and confer and will negotiate a procedure to delay payment of the costs being sought by Qualcomm until 30 days following entry of a final non-appealable judgment in Qualcomm’s favor.

/s/ Benjamin Damstedt Benjamin G. Damstedt (admitted pro hac vice)

[email protected] Five Palo Alto Square3000 El Camino Real Palo Alto, CA 94306-2155 Telephone: (650) 843-5674Facsimile: (650) 849-7400

Attorney for Defendant Qualcomm Incorporated


EXHIBIT A

Bill of Costs Itemization

Case 3:11-cv-00719-RBD-JRK Document 552-1 Filed 07/07/14 Page 1 of 7 PageID 26198

ParkerVision v. Qualcomm, 3:11‐cv‐719‐J‐37‐JRKQualcomm Bill of Costs

Category Item/Witness Invoice/Support Invoice Date Description AmountFees of the Clerk

Total Sought for Fees of the Clerk $0.00Fees for the Service of Summons and Subpoena

Total Sought for Fees for Service $0.00

Fees for Printed or Electronically Recorded Transcripts ‐ Deposition & Court Transcripts

Jeff Parker, Volume I Merrill Invoice # 18226135 12/28/2012Deposition Transcript ($4.00 Standard Rate x 296 pages = $1,184), Exhibits (Actual: $42.00); Removed other charges $1,226.00

Jeff Parker, Volume II Merrill Invoice # 18226198 12/28/2012

Deposition Transcript ($4.00 Standard Rate x 218 pages = $872), Exhibits (Actual: $84.25), Color Copies (Actual: $63.00); Removed other charges $1,019.25

David Sorrells, Volume I Merrill Invoice # 18225611 12/11/2012

Deposition Transcript ($4.00 Standard Rate x 337 pages=$1,348), Exhibits (Actual: $213.50), Color Copies (Actual: $59.00); Removed other charges $1,620.50

David Sorrells, Volume II Merrill Invoice # 18225614 12/11/2012

Deposition Transcript ($4.00 Standard Rate x 132 pages = $528), Exhibits (Actual: $139.75), Color Copies (Actual: $13.00); Removed other charges $680.75

David Sorrells (Rule 26 disclosure) Merrill Invoice # 18238216 5/29/2013

Deposition Transcript ($4.00 Standard Rate x 293 pages = $1,172), Exhibits (Actual: $117.25), Color Copies (Actual: $119.00); Removed other charges $1,408.25

Dr. Paul Prucnal Merrill Invoice # 18238168 5/29/2013


Paul Benoit Merrill Invoice # 18237315 5/16/2013Deposition Transcript ($4.00 Standard Rate x 291 pages = $1,164), Exhibits (Actual: $60.25); Removed other charges $1,224.25

Richard Harlan Merrill Invoice # 18225543 12/10/2012


Final 7/7/14



Jeff LeachMerrill Corporation Invoice # 18225060 11/29/2012

Deposition Transcript ($4.00 Standard Rate x 257 pages = $1,028), Exhibits (Actual: $372.25), Color Copies (Actual: $36.00); Removed other charges $1,436.25

Peter Weisskopf Merrill Invoice # 18238173 5/29/2013

Deposition Transcript ($4.00 Standard Rate x 155 pages = $620), Exhibits (Actual: $252), Color Copies (Actual: $73.00); Removed other charges $945.00

Bill Baker Merrill Invoice # 18225543 12/10/2012Deposition Transcript ($4.00 Standard Rate x 45 pages = $180), Exhibits (Actual: $3.75) $183.75

Cormac Conroy / Jim Jaffee TSG Invoice # 092613‐411397 10/18/2013

Deposition Transcript (Actual: $1,079.00), Exhibits (Actual: $155.00), Color Copies ($1.00 agreed rate x 4 pages = $4.00); Removed other charges $1,238.00

Dr. Behzad Razavi TSG Invoice # 050113‐404840 6/10/2013

Deposition Transcript (Actual: $1,277.25), Exhibits (Actual: $181.00), Color Copies ($1.00 agreed rate x 208 pages = $208); Removed other charges $1,666.25

Dr. Greg Leonard TSG Invoice # 042613‐404749 4/30/2013Deposition Transcript (Actual: $1,092.00) and Exhibits (Actual: $67.75); Removed other charges $1,159.75

Dr. Tim Williams TSG Invoice # 050213‐404976 5/17/2013Deposition Transcript (Actual: $890.50) and Exhibits (Actual: $87.25); Removed other charges $977.75

Charles Persico HG Invoice #442380 10/29/2012

Deposition Transcript (Actual: $466.00), Exhibits ($54.40), Color Copies ($1.00 agreed rate x 3 pages = $3.00); Removed other charges $523.40

Prashant Kantak HG Invoice # 442326 10/29/2012Deposition Transcript (Actual: $216.00) and Exhibits (Actual: $0.40); Removed other charges $216.40

Charles Wheatley TSG Invoice # 110712‐307759 11/30/2012Deposition Transcript (Actual: $971.75) and Exhibits (Actual: $142.00); Removed other charges $1,113.75

Dr. Robert Fox TSG Invoice # 050313‐404980 5/17/2013

Deposition Transcript (Actual: $1,053.00), Exhibits (Actual: $144.00), Color Copies ($1.00 agreed rate x 1 = $1.00); Removed other charges $1,198.00

Paul Peterzell TSG Invoice # 092713‐411401 10/18/2013Deposition Transcript (Actual: $331.50) and Exhibits (Actual: $13.75); Removed other charges $345.25

Saed Younis TSG Invoice # 120612‐119882 12/31/2012Deposition Transcript (Actual: $588.25) and Exhibits (Actual: $6.75); Removed other charges $595.00

Joseph Hanna TSG Invoice #043013‐404836 5/10/2013Deposition Transcript (Actual: $315.25) and Exhibits (Actual: $7.25); Removed other charges $322.50

Final 7/7/14



Jeff Jacobs HG Invoice #443772 11/6/2012Deposition Transcript (Actual: $212.00) and Exhibits (Actual: $14.40); Removed other charges $226.40

Pretrial Hearing Transcript Court Reporter Invoice #00002070 9/20/2013Pretrial Hearing Transcript ($3.65 Ordinary Original Transcript Rate x 106 pages = $386.90); Removed other charges $386.90

Daubert Hearing Transcript Court Reporter Invoice #20130255 10/1/2013

Daubert Hearing Transcript ($3.65 Ordinary Original Transcript Rate x 145 pages = $529.25); Removed other charges $529.25

Trial Transcript Court Reporter Invoice #20130266 10/24/2013Trial Transcript ($3.65 Ordinary Original Transcript Rate x 2,452 pages = $8,949.80); Removed other charges $8,949.80Total Sought for Deposition and Court Transcripts $32,475.40

Fees for Printed or Electronically Recorded Transcripts ‐ Deposition Videos

Jeff Parker, Volume I Merrill Invoice #18226779 12/28/2012 Videotaping Services $1,505.00Jeff Parker, Volume II Merrill Invoice #18226775 12/28/2012 Videotaping Services $1,180.00David Sorrells, Volume I Merrill Invoice #18225644 12/12/2012 Videotaping Services $1,785.00David Sorrells (Rule 26 disclosure) Merrill Invoice #18237847 5/23/2013 Videotaping Services (Shipping Cost Removed) $1,485.00Dr. Paul Prucnal Merrill Invoice #18237732 5/22/2013 Videotaping Services (Shipping Cost Removed) $1,665.00Paul Benoit Merrill Invoice #18237661 5/21/2013 Videotaping Services (Shipping Cost Removed) $1,740.00Richard Harlan Merrill Invoice #18225590 12/12/2012 Videotaping Services (Combined with Bill Baker) $0.00Jeff Leach Merrill Invoice #18224868 11/27/2012 Videotaping Services $1,465.00Peter Weisskopf Merrill Invoice #18237734 5/22/2013 Videotaping Services (Shipping Cost Removed) $1,282.50Bill Baker Merrill Invoice #18225590 12/12/2012 Videotaping Services (Combined with Richard Harlan) $1,370.00Cormac Conroy / Jim Jaffee TSG Invoice #092613‐411398 10/18/2013 Video (Shipping Cost Removed) $380.00Dr. Behzad Razavi TSG Invoice #050113‐404841 5/10/2013 Video (Shipping Cost Removed) $570.00Dr. Greg Leonard TSG Invoice #042613‐405868 5/31/2013 Video (Shipping Cost Removed) $380.00Dr. Tim Williams TSG Invoice #050213‐404977 5/17/2013 Video (Shipping Cost Removed) $570.00Charles Persico HG Invoice #472475 5/30/2013 Video $1,125.00Prashant Kantak HG Invoice #472476 5/30/2013 Video $510.00Charles Wheatley TSG Invoice #110712‐307760 11/30/2012 Video (Shipping Cost Removed) $360.00Dr. Robert Fox TSG Invoice #050313‐404981 5/17/2013 Video (Shipping Cost Removed) $570.00Paul Peterzell TSG Invoice #092713‐411402 10/18/2013 Video (Shipping Cost Removed) $190.00Saed Younis TSG Invoice #120612‐119883 12/31/2012 Video (Shipping Cost Removed) $270.00Joseph Hanna TSG Invoice #043013‐404837 5/10/2013 Video (Shipping Cost Removed) $190.00

Final 7/7/14



Jeff Jacobs HG Invoice #472474 5/30/2013 Video $560.00Total Sought for Deposition Videos $19,152.50

Fees and Disbursements for Printing

Total Sought for Printing $0.00Fees For Witnesses ‐ Lodging/Meals at Trial

Dr. Behzad Razavi

Statutory Rate under 28 U.S.C. § 1821(d): $101 lodging, $56 meals, with the first and last day of travel being 75% of per diem ($42 meals)

One day lodging ($101), Meals for two days at 75% rate ($84) (Testified Day 5) $185.00

Jim Jaffee


Two days lodging ($202), Meals for three days with two days at 75% rate ($140) (Testified Days 10 and 11) $342.00

Dr. Greg Leonard



Dr. Tim Williams



Charles Persico


One day lodging ($101), Meals for two days at 75% rate ($84) (Testified at Equitable Relief Hearing) $185.00Total Sought for Witness Lodging/Meals at Trial $1,082.00

Fees For Witnesses ‐ Travel for Trial

Dr. Behzad Razavi CascodiaCommunicationsInvoice 41579 Airfare to Orlando $1,070.00

Jim Jaffee

Egencia Travel Invoice #22167757503 (9/25/13 Flight purchase) 41542

Airfare from San Diego to Orlando ‐ Used only outgoing portion of ticket (1/2 x $542.80 = $271.40) $271.40

Final 7/7/14



Jim Jaffee travel home Balboa Travel Invoice #0012808 41571 Airfare from Orlando to San Diego ($635.90) $635.90Dr. Greg Leonard Invoice QUAC10130 41586 Airfare to Orlando $853.90Dr. Greg Leonard Invoice QUAC10130 41586 Airfare from Orlando to SFO $846.80

Dr. Tim WilliamsReference Number 320132750014581969 41548 Airfare to Orlando $716.80

Charles Persico travel to trial Balboa Travel Invoice #0008278 9/30/2013 Airfare from San Diego to Orlando ($400.90) $400.90Charles Persico travel home Balboa Travel Invoice #0012407 10/22/2013 Airfare from Orlando to San Diego ($344.80) $344.80

Total Sought for Witness Travel for Trial $5,140.50Fees For Witnesses ‐ Trial Attendance Fees (Experts Only)

Dr. Behzad Razavi

Statutory Rate under 28 U.S.C. § 1821(b): $40/day for each day's attendance and time necessarily occupied in going to and returning from the place of attendance 1 Day testimony (Day 5) $40.00

Dr. Greg Leonard


Dr. Tim Williams


Total Sought for Witness Trial Appearance Fees (Experts Only) $120.00

Fees For Witnesses ‐ Deposition Appearance Fees (Experts Only)

Dr. Behzad Razavi

Statutory Rate under 28 U.S.C. § 1821(b): $40/day for each day's attendance and time necessarily occupied in going to and returning from the place of attendance 1 Day deposition (5/1/13) $40.00

Final 7/7/14



Dr. Greg Leonard


Dr. Tim Williams


Total Sought for Deposition Appearance Fees (Experts Only) $120.00Fees for Exemplification and the Costs of Making Copies

Qualcomm's "A" List Trial Exhibits Digital Legal Invoice #24633 10/8/20133x Copy (3 out of 5 copy sets made) (3/5 x $1,982.64 = $1,189.58); Removed other charges $1,189.58

Qualcomm's "A" List Trial Exhibits (continued) Digital Legal Invoice #24634 10/8/2013

3x Copy (3 of 5 copy sets made) (3/5 x $1,481.36 = $888.82); Removed other charges $888.82

Qualcomm's "B" List Trial Exhibits Digital Legal Invoice #24610 10/8/2013 1x Copy (1 of 1 copy set made); Removed other charges $2,080.00Qualcomm's "B" List Trial Exhibits (continued) Digital Legal Invoice #24611 10/8/2013 1x Copy (1 of 1 copy set made); Removed other charges $2,000.00Qualcomm's "B" List Trial Exhibits (continued) Digital Legal Invoice #24612 10/8/2013 1x Copy (1 of 1 copy set made); Removed other charges $1,600.00Qualcomm's "B" List Trial Exhibits (continued) Digital Legal Invoice #24613 10/8/2013 1x Copy (1 of 1 copy set made); Removed other charges $2,131.60

Total Sought for Making Copies $9,890.00Docket Fees n/a n/a n/a n/a n/aCosts as Shown on Mandate n/a n/a n/a n/a n/aCompensation of Court‐Appointed Experts n/a n/a n/a n/a n/aCompensation of Interpreters n/a n/a n/a n/a n/aOther Costs n/a n/a n/a n/a n/a

TOTAL COSTS SOUGHT $67,980.40

Final 7/7/14


EXHIBIT B

Support for Deposition and Court Transcript Costs


I N V O I C EINVOICE NO. INVOICE DATE JOB NUMBER

JOB DATE REPORTER(S) CASE NUMBER

CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.

5775 Morehouse Drive, N-530G

San Diego, CA 92121

18226135 12/28/2012 1807-175945

12/12/2012 OWEN 311CV719J37

(C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc.

Immediate, sold FOB Merrill facility

20-2665382TAX ID NO. :

ORIGINAL AND 1 EXPEDITED OF:Jeffrey Parker 296 Pages @ 7.70/Page 2,279.20

EXHIBITS 168 Pages @ .25/Page 42.00Unedited ASCII (RT) 296.00 Pages @ 1.50/Page 444.00Interactive Realtime 296.00 Pages @ 1.50/Page 444.00Internet Realtime 296.00 Pages @ 1.50/Page 444.00Packaging and Handling 25.00

3,678.20TOTAL DUE >>>>

*Billing Matter ID: PARKERVISION*Deposition was taken in Austin, TX (Anti-Contracting State)

Thank you. Your business is appreciated. For your convenience we accept Visa, Mastercard, and American Express.Call 1-866-550-1934 (7 am - 4:30 pm - Central Time)

ORDERED BY: Keith R Hummel Cravath Swaine & Moore LLP Worldwide Plaza 825 Eighth Avenue New York, NY 10019-7475

Please detach bottom portion and return with payment.

Jairo SalinasQualcomm Inc.5775 Morehouse Drive, N-530GSan Diego, CA 92121

Remit To: LegaLink, Inc.PO Box 277951Atlanta, GA 30384

Invoice No.: 18226135Date : 12/28/2012TOTAL DUE : 3,678.20

Job No. : 1807-175945Case No. : 311CV719J37(C-Qualcomm) ParkerVision, Inc. vs




CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18226198 12/28/2012 1807-175947

12/13/2012 OWEN 311CV719J37



20-2665382TAX ID NO. :

ORIGINAL AND 1 EXPEDITED OF:Jeffrey Parker Vol. 2 218 Pages @ 7.70/Page 1,678.60

EXHIBITS 337 Pages @ .25/Page 84.25Unedited ASCII (RT) 218.00 Pages @ 1.50/Page 327.00Interactive Realtime 218.00 Pages @ 1.50/Page 327.00Internet Realtime 218.00 Pages @ 1.50/Page 327.00Color Copies 63.00 Pages @ 1.00/Page 63.00Packaging and Handling 25.00

2,831.85TOTAL DUE >>>>

*Billing Matter ID: PARKERVISION*Deposition was taken in Austin, TX (Anti-Contracting State)











CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18225611 12/11/2012 1807-174935

11/30/2012 OWEN 311CV719J37



20-2665382TAX ID NO. :

ORIGINAL AND ONE 2-DAY EXPEDITED OF:David F. Sorrells 337 Pages @ 9.00/Page 3,033.00

EXHIBITS 854 Pages @ .25/Page 213.50Unedited ASCII (RT) 337.00 Pages @ 1.50/Page 505.50Interactive Realtime 337.00 Pages @ 1.50/Page 505.50Color Copies 59.00 Pages @ 1.00/Page 59.00Packaging and Handling 25.00

4,341.50TOTAL DUE >>>>

*Billing Matter ID: PARKERVISION*Deposition was taken in Austin, TX.











CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18225614 12/11/2012 1807-174937

12/01/2012 OWEN 311CV719J37



20-2665382TAX ID NO. :

ORIGINAL AND ONE 2-DAY EXPEDITED OF:David F. Sorrells Vol. 2 132 Pages @ 9.00/Page 1,188.00

EXHIBITS 559 Pages @ .25/Page 139.75ATTENDANCE 75.00Unedited ASCII (RT) 132.00 Pages @ 1.50/Page 198.00Interactive Realtime 132.00 Pages @ 1.50/Page 198.00Color Copies 13.00 Pages @ 1.00/Page 13.00Packaging and Handling 25.00

1,836.75TOTAL DUE >>>>

*Billing Matter ID: PARKERVISION*Deposition was taken in Austin, TX.*Attendance: Saturday depositionThank you. Your business is appreciated. For your convenience we accept Visa, Mastercard, and American Express.Call 1-866-550-1934 (7 am - 4:30 pm - Central Time)










CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18238216 05/29/2013 1807-185003

05/10/2013 OWEN 311CV719J37



20-2665382 YOUR REF : 500000239TAX ID NO. :

ORIGINAL AND ONE 2-DAY EXPEDITED OF:David Sorrells 293 Pages @ 9.00/Page 2,637.00

EXHIBITS 469 Pages @ .25/Page 117.25TotalTranscript 30.00Unedited ASCII (RT) 293.00 Pages @ 1.25/Page 366.25Interactive Realtime 293.00 Pages @ 1.50/Page 439.50Computer Rental 50.00LEF File 20.00Color Copies 119.00 Pages @ 1.00/Page 119.00Packaging and Handling 25.00

3,804.00TOTAL DUE >>>>









CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18238168 05/29/2013 1807-183984

05/09/2013 OWEN 311CV719J37



20-2665382 YOUR REF : 500000239TAX ID NO. :

ORIGINAL AND ONE 2-DAY EXPEDITED OF:Paul Prucnal 249 Pages @ 9.00/Page 2,241.00

EXHIBITS 1,976 Pages @ .25/Page 494.00TotalTranscript 30.00Unedited ASCII (RT) 249.00 Pages @ 1.25/Page 311.25Interactive Realtime 249.00 Pages @ 1.50/Page 373.50Computer Rental 50.00Color Copies 573.00 Pages @ 1.00/Page 573.00LEF File 20.00Packaging and Handling 25.00

4,117.75TOTAL DUE >>>>









CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18237315 05/16/2013 1807-183983

05/08/2013 OWEN 311CV719J37



20-2665382 YOUR REF : 500000239TAX ID NO. :

ORIGINAL AND 1 EXPEDITED OF: TechnicalPaul C. Benoit 291 Pages @ 7.70/Page 2,240.70

EXHIBITS 241 Pages @ .25/Page 60.25Unedited ASCII (RT) 291.00 Pages @ 1.50/Page 436.50Packaging and Handling 25.00

2,762.45TOTAL DUE >>>>









CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18225543 12/10/2012 1807-174776

11/27/2012 OWEN 311CV719J37



20-2665382TAX ID NO. :

ORIGINAL AND ONE 2-DAY EXPEDITED OF:Richard Harlan 176 Pages @ 9.00/Page 1,584.00

EXHIBITS 1,112 Pages @ .25/Page 278.00Unedited ASCII (RT) 176.00 Pages @ 1.50/Page 264.00Interactive Realtime 176.00 Pages @ 1.50/Page 264.00Color Copies 238.00 Pages @ 1.00/Page 238.00Packaging and Handling 25.00

ORIGINAL AND 1 COPY OF TRANSCRIPT OF: Regular DeliveryWilliam Edwin Baker, III 45 Pages @ 5.15/Page 231.75

EXHIBITS 15 Pages @ .25/Page 3.75Unedited ASCII (RT) 45.00 Pages @ 1.50/Page 67.50Interactive Realtime 45.00 Pages @ 1.50/Page 67.50Packaging and Handling 25.00

3,048.50TOTAL DUE >>>>

*Billing Matter ID: PARKERVISION*Depositions were taken in Austin, TX.





CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18225543 12/10/2012 1807-174776

11/27/2012 OWEN 311CV719J37



20-2665382TAX ID NO. :

ORDERED BY: James E Canning Cravath Swaine & Moore LLP Worldwide Plaza 825 Eighth Avenue New York, NY 10019-7475









CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18225060 11/29/2012 1807-174288

11/13/2012 OWEN 311CV719J37



20-2665382TAX ID NO. :

ORIGINAL AND 1 EXPEDITED OF:Jeffrey Leach 257 Pages @ 7.70/Page 1,978.90

EXHIBITS 1,489 Pages @ .25/Page 372.25TotalTranscript 30.00Unedited ASCII (RT) 247.00 Pages @ 1.25/Page 308.75Interactive Realtime 257.00 Pages @ 1.50/Page 385.50Color Copies 36.00 Pages @ 1.00/Page 36.00LEF File 20.00Packaging and Handling 25.00

3,156.40TOTAL DUE >>>>

*Billing Matter ID: PARKERVISION*Deposition was taken in Austin, TX.Thank you. Your business is appreciated. For your convenience we accept Visa, Mastercard, and American Express.Call 1-866-550-1934 (7 am - 4:30 pm - Central Time)

ORDERED BY: Joseph Lasher Cravath Swaine & Moore LLP Worldwide Plaza 825 Eighth Avenue New York, NY 10019-7475









CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18238173 05/29/2013 1807-183985

05/10/2013 OWEN 311CV719J37



20-2665382 YOUR REF : 500000239TAX ID NO. :

ORIGINAL AND ONE 3-DAY EXPEDITED OF:Peter A. Weisskopf 155 Pages @ 7.70/Page 1,193.50

EXHIBITS 1,008 Pages @ .25/Page 252.00TotalTranscript 30.00Unedited ASCII (RT) 155.00 Pages @ 1.25/Page 193.75Interactive Realtime 155.00 Pages @ 1.50/Page 232.50Computer Rental 50.00Color Copies 73.00 Pages @ 1.00/Page 73.00LEF File 20.00Packaging and Handling 25.00

2,069.75TOTAL DUE >>>>









CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18225543 12/10/2012 1807-174776

11/27/2012 OWEN 311CV719J37



20-2665382TAX ID NO. :

ORIGINAL AND ONE 2-DAY EXPEDITED OF:Richard Harlan 176 Pages @ 9.00/Page 1,584.00

EXHIBITS 1,112 Pages @ .25/Page 278.00Unedited ASCII (RT) 176.00 Pages @ 1.50/Page 264.00Interactive Realtime 176.00 Pages @ 1.50/Page 264.00Color Copies 238.00 Pages @ 1.00/8.00Packaging and Handling 25.00

ORIGINAL AND 1 COPY OF TRANSCRIPT OF: Regular DeliveryWilliam Edwin Baker, III 45 Pages @ 5.15/Page 231.75

EXHIBITS 15 Pages @ .25/Page 3.75Unedited ASCII (RT) 45.00 Pages @ 1.50/Page 67.50Interactive Realtime 45.00 Pages @ 1.50/Page 67.50Packaging and Handling 25.00

3,048.50TOTAL DUE >>>>

*Billing Matter ID: PARKERVISION*Depositions were taken in Austin, TX.





CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18225543 12/10/2012 1807-174776

11/27/2012 OWEN 311CV719J37



20-2665382TAX ID NO. :

ORDERED BY: James E Canning Cravath Swaine & Moore LLP Worldwide Plaza 825 Eighth Avenue New York, NY 10019-7475







I N V O I C EInvoice No. Invoice Date Job No.

Job Date Case No.

Case Name

Payment Terms

10/29/2012 172411

10/23/2012 3:11-CV-719-J-37-TEM

Parkervision, Inc. v. Qualcomm, Inc.

DUE UPON RECEIPT

Jim CanningCravath Swaine & Moore, LLP825 Eighth AvenueNew York, NY 10019

442380

1 CERTIFIED COPY OF TRANSCRIPT OF:

466.00Charles Persico 233.00 @ 2.00Pages

2 DAY EXPEDITE 349.50

EXPERT/TECHNICAL/VIDEO 243.00 @ 0.25 60.75Pages

ADMINISTRATIVE FEE 60.00 60.00

POSTAGE 15.00 15.00

BINDERS 15.00 15.00

EXHIBITS - HARD COPY 136.00 @ 0.40 54.40

COLOR COPIES 3.00 @ 1.50 4.50

TABS 13.00 @ 0.50 6.50

ROUGH DRAFT 243.00 @ 1.00 243.00Pages

REAL TIME 243.00 @ 1.50 364.50

REAL TIME 243.00 @ 1.50 364.50

$2,003.65TOTAL DUE >>>

$ 0.00

442380

DAL: BU ID


3:11-CV-719-J-37-TEM

172411

:

:

Case Name

Case No.

Job No.

10/29/2012

:

:

Total Due

Invoice DateInvoice No.

Remit To: Henjum Goucher Reporting Services LP2501 Oak Lawn AvenueSuite #600Dallas, TX 75219



Tax ID: 75-2912774

Cardholder's Signature:

Zip : Card Security Code : ________________

Billing Address : _____________________________________

Exp . Date : Phone # : _________________

Card Number : ______________________________________

Cardholder ' s Name : __________________________________

PAYMENT WITH CREDIT CARD

:

:

Phone: 2124741886 Fax:

Amount to Charge : __________________________________



Job Date Case No.

Case Name

Payment Terms

10/29/2012 172411

10/23/2012 3:11-CV-719-J-37-TEM


DUE UPON RECEIPT


442380

If you have any questions on this invoice, please contact our Billing Department at 888-656-DEPO or email directly to [email protected].

Go Green with HG! Please contact our offices or visit us on the web http://www.hglitigation.com for more information regarding Paperless Transcripts and Direct Emailing of Invoices. Thank you!

2,003.65(-) Payments/Credits:

0.00(+) Finance Charges/Debits:

0.00(=) New Balance:

$ 0.00

442380

DAL: BU ID


3:11-CV-719-J-37-TEM

172411

:

:

Case Name

Case No.

Job No.

10/29/2012

:

:

Total Due





Tax ID: 75-2912774



Billing Address : _____________________________________

Exp . Date : Phone # : _________________

Card Number : ______________________________________



:

:

Phone: 2124741886 Fax:

Amount to Charge : __________________________________


DATE: 11/30/2012INVOICE # 110712-307759

Bill To: James T. Bailey Esq.Cadwalader, Wickersham & Taft LLPOne World Financial CenterNew York, NY 10281

CASE: ParkerVision v. Qualcomm IncorporatedWITNESS: Dr. Charles Wheatley, IIIDATE: 11/7/2012LOCATION: San Diego, CA

Billing Comments / Instructions:

299 $3.25 $971.75

INVOICE

SHIP VIA Messenger TERMS net 30

SERVICES # PAGES / QTY UNIT PRICE AMOUNT

Certified Transcript 299 $3.25 $971.75299 $2.00 $598.0018 $1.25 $22.50

299 $1.50 $448.50299 $1.50 $448.501 $45.00 $0.00

568 $0.25 $142.001 $45.00 $0.00

SUBTOTAL $2,631.25SHIPPING & HANDLING $15.00

TOTAL $2,646.25

Certified TranscriptCertified Transcript - 3-5 Day DeliveryCertified Transcript - Evening Pages

Interactive Real-timeRough ASCII

Compressed / ASCII / Word Index - ComplimentaryExhibits - Scanned & Hyperlinked - Black & White

File Creation Fee - Hyperlinked Exhibits - Complimentary

Please make all checks payable to: TSG Reporting, Inc. Federal ID # 41-2085745For prompt payment processing, please include the invoice # with your check. All balances in arrears will be assessed a late fee of 1.5% per

month, not to exceed the legal limit. If you have any questions, please call TSG.

THANK YOU FOR YOUR BUSINESS!


DATE: 12/31/2012INVOICE # 120612-119882

Bill To: Howard Wizenfeld Esq.Cadwalader, Wickersham & Taft LLPOne World Financial CenterNew York, NY 10281

CASE: ParkerVision v. Qualcomm IncorporatedWITNESS: Saed G. Younis, Ph.D.DATE: 12/6/2012LOCATION: San Diego, CA


181 $3.25 $588.25

INVOICE



Certified Transcript 181 $3.25 $588.25181 $2.00 $362.00181 $1.50 $271.50181 $1.50 $271.501 $45.00 $0.0027 $0.25 $6.751 $45.00 $0.00

SUBTOTAL $1,500.00SHIPPING & HANDLING $15.00

TOTAL $1,515.00

Certified TranscriptCertified Transcript - 3-5 Day Delivery

Interactive Real-timeRough ASCII

Compressed / ASCII / Word Index - ComplimentaryExhibits - Scanned & Hyperlinked - Black & White

File Creation Fee - Hyperlinked Exhibits - Complimentary






Job Date Case No.

Case Name

Payment Terms

11/6/2012 172209

10/25/2012 3:11-CV-719-J-37-TEM


DUE UPON RECEIPT


443772

1 CERTIFIED COPY OF TRANSCRIPT OF:

212.00Jeff Jacobs 106.00 @ 2.00Pages

EXPERT/TECHNICAL/VIDEO 106.00 @ 0.25 26.50Pages

ADMINISTRATIVE FEE 60.00 60.00

POSTAGE 15.00 15.00

BINDERS 15.00 15.00

EXHIBITS - HARD COPY 36.00 @ 0.40 14.40

TABS 13.00 @ 0.50 6.50

REAL TIME 106.00 @ 1.50 159.00

ROUGH DRAFT 106.00 @ 1.50 159.00Pages

$667.40TOTAL DUE >>>

If you have any questions on this invoice, please contact our Billing Department at 888-656-DEPO or email directly to [email protected].

Go Green with HG! Please contact our offices or visit us on the web http://www.hglitigation.com for more information regarding Paperless Transcripts and Direct Emailing of Invoices. Thank you!

667.40(-) Payments/Credits:

$ 0.00

443772

DAL: BU ID


3:11-CV-719-J-37-TEM

172209

:

:

Case Name

Case No.

Job No.

11/6/2012

:

:

Total Due





Tax ID: 75-2912774



Billing Address : _____________________________________

Exp . Date : Phone # : _________________

Card Number : ______________________________________



:

:

Phone: 2124741886 Fax:

Amount to Charge : __________________________________



Job Date Case No.

Case Name

Payment Terms

11/6/2012 172209

10/25/2012 3:11-CV-719-J-37-TEM


DUE UPON RECEIPT


443772



$ 0.00

443772

DAL: BU ID


3:11-CV-719-J-37-TEM

172209

:

:

Case Name

Case No.

Job No.

11/6/2012

:

:

Total Due





Tax ID: 75-2912774



Billing Address : _____________________________________

Exp . Date : Phone # : _________________

Card Number : ______________________________________



:

:

Phone: 2124741886 Fax:

Amount to Charge : __________________________________


AO44(Rev. 11/07)

FOR THE MIDDLE DISTRICT OF FLORIDAUNITED STATES DISTRICT COURT

INVOICE NO: 20130266

MAKE CHECKS PAYABLE TO:

Benjamin G. Damstedt AMIE RENEA FIRST, RPR, CRR

Cooley, LLP

3175 Hanover StreetPalo Alto, CA 94394

Phone:

Federal Official Court Reporter

401 West Central Blvd.Suite 4-600

Orlando, FL 32801

Phone: (330) 760-2452

Tax ID: [email protected]

CRIMINAL CIVILDATE ORDERED:

10-07-2013DATE DELIVERED:

10-24-2013

Case Style: XDR3:11-CV-719, ParkerVision, Inc. v Qualcomm, Inc.

Original Transcript of Jury Trial Oct 7-24, 2013, before the Honorable

Roy B. Dalton, Jr. Daily Copy/Realtime.

CATEGORYORIGINAL 1ST COPY 2ND COPY TOTAL

CHARGESPAGES PRICE SUBTOTAL PAGES PRICE SUBTOTAL PAGES PRICE SUBTOTAL

Ordinary

Expedited

Daily 2452 6.05 14,834.60 2452 1.20 2,942.40 17,777.00

Hourly

Realtime 2452 3.05 7,478.60 7,478.60

Misc. Desc. MISC. CHARGES:

TOTAL: 25,255.60

LESS DISCOUNT FOR LATE DELIVERY:

TAX (If Applicable):

LESS AMOUNT OF DEPOSIT:

TOTAL REFUND:

$25,255.60

ADDITIONAL INFORMATIONFull price may be charged only if the 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 theordinary delivery rate.

CERTIFICATIONI 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.

SIGNATURE: DATE

10-25-2013s:/Amie R. First, RPR, CRR(All previous editions of this form arecancelled and should be destroyed)

14-Day

TOTAL DUE:

X



TRENDAEC

Typewritten Text

SUPPORT FOR $4.00 STANDARD RATE APPLIED TO CERTAIN DEPOSITION INVOICES

TRENDAEC

Typewritten Text

TRENDAEC

Typewritten Text

TRENDAEC

Typewritten Text

EXHIBIT C

Support for Deposition Video Costs




CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18237847 05/23/2013 1808-185004

05/10/2013 OWEN 311CV719J37



20-2665382 YOUR REF : 500000239TAX ID NO. :

VIDEOTAPING SERVICES FOR THE DEPOSITION OF:David Sorrells

ATTENDANCE 9.00 Hours 945.00Legalink Viewer 6.00 Hours @ 75.00/Hour 450.00Tape Stock - Digital 3.00 Tapes @ 30.00/Tape 90.00Shipping & Handling 25.00

1,510.00TOTAL DUE >>>>










CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18237732 05/22/2013 1808-183987

05/09/2013 OWEN 311CV719J37



20-2665382 YOUR REF : 500000239TAX ID NO. :

VIDEOTAPING SERVICES FOR THE DEPOSITION OF:Paul Prucnal

ATTENDANCE 9.00 Hours 945.00After Hours Rate 75.00Legalink Viewer 7.00 Hours @ 75.00/Hour 525.00Tape Stock - Digital 4.00 Tapes @ 30.00/Tape 120.00Shipping & Handling 25.00

1,690.00TOTAL DUE >>>>










CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18237661 05/21/2013 1808-183988

05/08/2013 OWEN 311CV719J37



20-2665382 YOUR REF : 500000239TAX ID NO. :

VIDEOTAPING SERVICES FOR THE DEPOSITION OF:Paul Benoit

ATTENDANCE 9.00 Hours 945.00After Hours Rate 75.00Legalink Viewer 8.00 Hours @ 75.00/Hour 600.00Tape Stock - Digital 4.00 Tapes @ 30.00/Tape 120.00Shipping & Handling 25.00

1,765.00TOTAL DUE >>>>










CASE CAPTION

TERMS

Jairo Salinas

Qualcomm Inc.


San Diego, CA 92121

18237734 05/22/2013 1808-183986

05/10/2013 OWEN 311CV719J37



20-2665382 YOUR REF : 500000239TAX ID NO. :

VIDEOTAPING SERVICES FOR THE DEPOSITION OF:Peter Weisskopf

ATTENDANCE 7.50 Hours 817.50Legalink Viewer 5.00 Hours @ 75.00/Hour 375.00Tape Stock - Digital 3.00 Tapes @ 30.00/Tape 90.00

1,282.50TOTAL DUE >>>>









Job Date Case No.

Case Name

Payment Terms

5/30/2013 172412

10/23/2012 3:11-CV-719-J-37-TEM


DUE UPON RECEIPT

Jim Canning

Cravath Swaine & Moore, LLP

825 Eighth Avenue

New York, NY 10019

472475

COPY OF VIDEO

1,125.00Charles Persico

DVD (COPY) 0.00 0.00

$1,125.00TOTAL DUE >>>

If you have any questions on this invoice, please contact our Billing Department at 888-656-DEPO or email directly to

[email protected].

Go Green with HG! Please contact our offices or visit us on the web http://www.hglitigation.com for more information regarding

Paperless Transcripts and Direct Emailing of Invoices. Thank you!

1,125.00(-) Payments/Credits:



$0.00

472475

DAL-VIDEO: BU ID


3:11-CV-719-J-37-TEM

172412

:

:

Case Name

Case No.

Job No.

5/30/2013

:

:

Total Due


Remit To: Henjum Goucher Reporting Services LP

2501 Oak Lawn Avenue

Suite #600

Dallas, TX 75219

Jim Canning


825 Eighth Avenue

New York, NY 10019


Tax ID: 75-2912774


Zip: Card Security Code:________________

Billing Address:_____________________________________

Exp. Date: Phone#:_________________

Card Number:______________________________________

Cardholder's Name:__________________________________


:

:

Phone: 2124741886 Fax:

Amount to Charge:__________________________________



Job Date Case No.

Case Name

Payment Terms

5/30/2013 172210

10/19/2012 3:11-CV-719-J-37-TEM


DUE UPON RECEIPT

Jim Canning


825 Eighth Avenue

New York, NY 10019

472476

COPY OF VIDEO

500.00Prashant Kantak

DVD (COPY) 10.00 10.00



[email protected].






$0.00

472476

DAL-VIDEO: BU ID


3:11-CV-719-J-37-TEM

172210

:

:

Case Name

Case No.

Job No.

5/30/2013

:

:

Total Due




Suite #600

Dallas, TX 75219

Jim Canning


825 Eighth Avenue

New York, NY 10019


Tax ID: 75-2912774



Billing Address:_____________________________________

Exp. Date: Phone#:_________________

Card Number:______________________________________



:

:

Phone: 2124741886 Fax:

Amount to Charge:__________________________________


DATE: 11/30/2012INVOICE # 110712-307760

Bill To: James T. Bailey Esq.Cadwalader, Wickersham & Taft LLPOne World Financial CenterNew York, NY 10281

CASE: ParkerVision v. Qualcomm IncorporatedWITNESS: Dr. Charles Wheatley, IIIDATE: 11/7/2012LOCATION: San Diego, CA


4 $90.00 $360.00

INVOICE



Videosynch / Tape 4 $90.00 $360.004 $50.00 $0.00

SUBTOTAL $360.00SHIPPING & HANDLING $15.00

TOTAL $375.00

Videosynch / TapeCertified - MPEG - Complimentary





DATE: 12/31/2012INVOICE # 120612-119883

Bill To: Howard Wizenfeld Esq. Ship To: James T. Bailey Esq.Cadwalader, Wickersham & Taft LLP Cadwalader, Wickersham & Taft LLPOne World Financial Center One World Financial CenterNew York, NY 10281 New York, NY 10281

CASE: ParkerVision v. Qualcomm IncorporatedWITNESS: Saed G. Younis, Ph.D.DATE: 12/6/2012LOCATION: San Diego, CA


3 $90.00 $270.00

INVOICE



Videosynch / Tape 3 $90.00 $270.003 $50.00 $0.00

SUBTOTAL $270.00SHIPPING & HANDLING $15.00

TOTAL $285.00

Videosynch / TapeCertified - MPEG - Complimentary






Job Date Case No.

Case Name

Payment Terms

5/30/2013 172211

10/25/2012 3:11-CV-719-J-37-TEM


DUE UPON RECEIPT

Jim Canning


825 Eighth Avenue

New York, NY 10019

472474

COPY OF VIDEO

550.00Jeff Jacobs

DVD (COPY) 10.00 10.00



[email protected].






$0.00

472474

DAL-VIDEO: BU ID


3:11-CV-719-J-37-TEM

172211

:

:

Case Name

Case No.

Job No.

5/30/2013

:

:

Total Due




Suite #600

Dallas, TX 75219

Jim Canning


825 Eighth Avenue

New York, NY 10019


Tax ID: 75-2912774



Billing Address:_____________________________________

Exp. Date: Phone#:_________________

Card Number:______________________________________



:

:

Phone: 2124741886 Fax:

Amount to Charge:__________________________________


EXHIBIT D

Support for Witness Lodging/Meals – Costs Calculated Using GSA Rate for Orlando, FL (October 2013)


EMBASSY SUITES ORLANDO DOWNTOWN

191 EAST PINE STREET

ORLANDO, FL 32801

United States of America

TELEPHONE 407-841-1000 • FAX 407-841-0010

Reservations

www.embassysuites.com or 1 800 EMBASSY

RAZAVI, BEHZAD Room No: 418/TDBN

Arrival Date: 10/5/2013 5:00:00 PM

191 E PINE ST Departure Date: 10/11/2013 6:30:00 PM

Adult/Child: 1/0

ORLANDO FL 32801 Cashier ID: TSPECKMAN/TAYLOR

UNITED STATES OF AMERICA Room Rate: 149.00

AL:

HH #

VAT #

Folio No/Che 449439 A

Confirmation Number: 80393888

EMBASSY SUITES ORLANDO DOWNTOWN 6/27/2014 1:51:00 PM

**BALANCE** $0.00

Page:1




ORLANDO, FL 32801


TELEPHONE 407-841-1000 • FAX 407-841-0010

Reservations


JAFFEE, JIM Room No: 521/NKSQD

Arrival Date: 10/5/2013 7:00:00 PM

738 SEABRIGHT LN Departure Date: 10/24/2013 2:53:00 PM

Adult/Child: 1/0

SOLANA BEACH CA 92075 Cashier ID: TSPECKMAN/TAYLOR


AL:

HH #

VAT #




**BALANCE** $0.00

Page:1




ORLANDO, FL 32801


TELEPHONE 407-841-1000 • FAX 407-841-0010

Reservations


LEONARD, GREG Room No: 213/KNGN

Arrival Date: 10/14/2013 6:35:00 PM

191 E. PINE ST Departure Date: 10/18/2013 12:42:00 PM

Adult/Child: 1/0



AL:

HH #

VAT #




**BALANCE** $0.00

Page:1




ORLANDO, FL 32801


TELEPHONE 407-841-1000 • FAX 407-841-0010

Reservations


WILLIAMS, TIM Room No: 510/TDBN

Arrival Date: 10/7/2013 1:47:00 AM


Adult/Child: 1/0



AL:

HH # 735120675 DIAMOND

VAT #




**BALANCE** $0.00

Page:1




ORLANDO, FL 32801


TELEPHONE 407-841-1000 • FAX 407-841-0010

Reservations


PERSICO, CHARLES Room No: 208/KNGN

Arrival Date: 10/7/2013 6:00:00 PM


Adult/Child: 1/0



AL:

HH #

VAT #




**BALANCE** $0.00

Page:1


EXHIBIT E

Support for Witness Travel to and from Trial – Actual Costs of Common Carrier


11/3/13 American Express US: Manage Your Card Account: Online Statement

https://online.americanexpress.com/myca/estmt/us/list.do?request_type=authreg_Statement&Face=en_US&BPIndex=1&sorted_index=0&intlink=SOAFins-GotoO… 1/2

POSTED CHARGES

Transaction Date: 10/01/2013 Tue

Transaction Description: AMERICAN EXPRESS TVLPHOENIX AZ

VIRGIN AMERICA

From: To: Carrier: Class:

SAN FRANCISCO INTL LOS ANGELES INTERN VX Q

ORLANDO INTERNATIO VX Q

N/A YY 00

N/A YY 00

Ticket Number: 98473101776291 Date of Departure: 10/07

Passenger Name: WILLIAMS/TIM A

Document Type: PASSENGER TICKET

Cardmember Name: TIM A WILLIAMS

Amount $: 716.80

Doing Business As: VIRGIN AMERICA

Merchant Address: 555 AIRPORT BLVDSTE 400BURLINGAMECA940102036UNITED STATES

Reference Number: 320132750014581969

Category: Travel Airline

Transaction Date: 10/08/2013 Tue

Transaction Description: BLACK TIE TRANSPORTAPLEASANTON CA 113864 INV 113864 90001

INV 113864 90001

TDate: 10/07 05:00X Pax: WILLIAMS, TIM

P/U: ALAMO 185 CAMILLE COURT

D/O: @DEPART SFO VX #922 06

TRAVEL

Cardmember Name: TIM A WILLIAMS

Amount $: 171.18

Doing Business As: BLACK TIE TRANSPORTATION

Merchant Address: 7080 COMMERCE DRPLEASANTONCA945888021


11/3/13 American Express US: Manage Your Card Account: Online Statement

https://online.americanexpress.com/myca/estmt/us/list.do?request_type=authreg_Statement&Face=en_US&BPIndex=1&sorted_index=0&intlink=SOAFins-GotoO… 2/2

UNITED STATES

Reference Number: 320132820110905148

Category: Transportation Taxis & Coach


EXHIBIT F

Support for Copy Costs


c:.

~ DIGITAL

LEGAL Bill To

Cooley 3175 Hanover St.

300 S Orange Ave, Suite 950 Orlando, FL 32801 Phone 407-835-0155 Fax 407-835-0161 [email protected]

Palo Alto, CA 94304-1130 Ship To

ClienUMal!_~r_N~er Terms Rep Ship Date

(}'75039-2266 _) Net 30 JF 10/8/2013

Quantity Item Code Description

24,783 Blowbacks 8/W prints 155 15 Tabs Custom numeric tabs· (over #400)

Qualcomm's "A" Jist trial exhibits

()

61?-- TO r~

Invoice Date Invoice #

10/8/2013 24633

Tax ID # 59-3686416

Ordered by DL Job Number

James Lewerenz 10033

Rate Amount

0.08 1,982.64T 0.50 77.50T

.-~~~ ~

!&Ir~,8

Thank you for your business. We look forward to working with you again. Subtotal $2,060.14

By accepting this invoice you are acknowledging that the "Bill To" party is Sales Tax (6.5%) responsible for the amount indicated in full and will pay by the date as indicated $133.91 above.

WE CANNOT ACCEPT THIRD PARTY BILLING RESPONSIBILITY Total $2,194.05


~ DIGITAL

LEGAL


Bill To

Cooley 3175 Hanover St. Palo Alto, CA 94304-1130

Ship To

Clienu.~~t~r-~er Terms Rep Ship Date

,/175039-2~ Net30 JF 10/8/2013


18,517 Blowbacks B/W prints 29 15 Tabs Numeric tabs 40 18 3" Binder 3" black 3 ring binders

5 17 2" Binder 2" black 3 ring binders

Qualcomm's "A" trial exhibit list

I

I I I I

~ I 6v-~ I

Invoice Date Invoice#

10/8/2013 24634

Tax ID # 59-3686416



Rate Amount

0.08 1,481.36T 0.25 7.25T

12.00 480.00T 8.00 40.00T

I -J ,---z_~ ~ ~!b-

~~~;~~


By accepting this invoice you are acknowledging that the "Silt To" party is Sales Tax (6.5%) $130.56 responsible for the amount indicated in full and will pay by the date as indicated above.



.,.

~ 300 S Orange Ave, Suite 950 Orlando, FL 32801 DIGITAL

LEGAL Phone 407-835-0155 Fax 407-835-0161 [email protected]

Bill To


Client/Matter Number Terms

175039-2266 Net30

Quantity Item Code

26,000 Blowbacks 368 15 Tabs

Rep

JF

BNV prints Numeric tabs

Ship To

Ship Date

10/8/2013

Description

QC "B" list trial exhibits

Thank you for your business. We look forward to working with you again.

By accepting this invoice you are acknowledging that the "Bill To" party is responsible for the amount indicated in full and will pay by the date as indicated above.

WE CANNOT ACCEPT THIRD PARTY BILLING RESPONSIBILITY


10/8/2013 24610

Tax ID # 59-3686416

Ordered by

James Lewerenz

Rate

Subtotal

0.08 0.25

Sales Tax (6.5%)

Total

DL Job Number

10038

Amount

2,080.00T 92.00T

$2,172.00

$141.18

$2,313.18


fl:• L

~ DIGITAL

LEGAL Bill To

Cooley 3175 Hanover St.


Palo Alto, CA 94304-1130 Ship To

Client/Matter ..M.Y.mber Terms Rep Ship Date ..--- -....... ( 175039-2266 ) Net30 JF 10/8/2013

' - Item Code Description Quantity

25,000 Blowbacks BM/ prints 400 15 Tabs Custom tabs (over #400)

QC "8" list trial exhibits

b'f-'\b '?~


10/8/2013 24611

Tax ID # 59-3686416



Rate Amount

0.08 2,000.00T 0.50 200.00T

-~~k~.J ~.:£==-

I 6 ltD!t.3


By accepting this invoice you are acknowledging that the "Bill To" party is Sales Tax (6.5%) $143.00 responsible for the amount indicated in full and will pay by the date as indicated above.



~'··

~ 300 S Orange Ave, Suite 950 Orlando, FL 32801 DIGITAL

LEGAL Phone 407-835-0155 Fax 407-835-0161 [email protected]

Bill To


Ship To

Clien~er. ~WJI-e.er Terms Rep Ship Date

1175039-2266 ) Net30 JF 10/8/2013 ....._


20,000 Blowbacks B/W prints 444 15 Tabs Custom tabs (over #400)

21 17 2" Binder 2" black 3 ring binders 30 18 3" Binder 3" black 3 ring binders

QC "8" list trial exhibits

······

6:~ '10 ?'(f


10/8/2013 24612

Tax ID # 59-3686416



Rate Amount

0.08 1,600.00T 0.25 111.00T 8.00 168.00T

12.00 360.00T

"~L~v-; ~ . 'o)\.of, ~


By accepting this invoice you are acknowledging that the "Bill To" party is Sales Tax (6.5%) $145.54 responsible for the amount indicated in full and will pay by the date as indicated above.



~ DIGITAL

LEGAL


Bill To


Ship To

Client/Matter Number Terms Rep Ship Date

c -=;-75039-2266~ Net30 JF 10/8/2013


26,645 Blowbacks B/W prints

QC "B" list trial exhibits

()~ ~


10/8/2013 24613

Tax ID # 59-3686416



Rate Amount

0.08 2,131.60T

r-c:f~ DA- J2.1 ~.,:c..

'1 ~~·13


By accepting this invoice you are acknowledging that the "Bill To" party is Sales Tax (6.5%} $138.55 responsible for the amount indicated in full and will pay by the date as indicated above.



bill of costs - · pdf filefees for printed or electronically recorded transcripts necessarily...

Documents