Opinion
Case No. 3:07-MD-1827 SI MDL No. 1827 Case No. 10-cv-3619 Case No. 10-cv-3517 Case No. 11-cv-0711
05-07-2013
IN RE TFT-LCD (FLAT PANEL) ANTITRUST LITIGATION This Document Relates to: All Indirect-Purchaser Actions; State of Missouri, et al. v. AU Optronics Corporation, et al., State of Florida v. AU Optronics Corporation, et al., State of New York v. AU Optronics Corporation, et al.
Francis O. Scarpulla (41059) Craig C. Corbitt (83251) Judith A. Zahid (215418) Patrick B. Clayton (240191) Qianwei Fu (242669) Heather T. Rankie (268002) ZELLE HOFMANN VOELBEL & MASON LLP Joseph M. Alioto (42680) Theresa D. Moore (99978) ALIOTO LAW FIRM Co-Lead Class Counsel for Indirect-Purchaser Plaintiffs
Francis O. Scarpulla (41059)
Craig C. Corbitt (83251)
Judith A. Zahid (215418)
Patrick B. Clayton (240191)
Qianwei Fu (242669)
Heather T. Rankie (268002)
ZELLE HOFMANN VOELBEL & MASON LLP
Joseph M. Alioto (42680)
Theresa D. Moore (99978)
ALIOTO LAW FIRM
Co-Lead Class Counsel for Indirect-Purchaser Plaintiffs
[PROPOSED] AMENDED ORDER RE:
DISTRIBUTION FROM ESCROW
FUNDS FOR CLAIMS
ADMINISTRATION
The Honorable Susan Illston
WHEREAS, on December 27, 2011, the Court granted final approval to settlements between the Indirect-Purchaser Plaintiffs ("IPPs") and the States of Arkansas, California, Florida, Michigan, Missouri, New York, West Virginia, and Wisconsin ("Settling States") on the one hand, and defendants Chimei, Chunghwa, Epson, HannStar, Hitachi, Samsung and Sharp, as identified in the respective Settlement Agreements, and inclusive of related entities also identified in the respective Settlement Agreements (collectively, "Group-I Settling Defendants"), on the other hand; and
WHEREAS, on July 30, 2012, the Court granted preliminary approval to the settlements between IPPs and the Settling States, and defendants AUO, LG and Toshiba, as identified in the respective Settlement Agreements (collectively, "Group-II Settling Defendants" and with the Group-I Settling Defendants referred to hereafter as "All Settling Defendants"), on the other hand; and
WHEREAS, the Settlement Agreements with All Settling Defendants provide that the costs of administration of the claims process shall be paid from the Settlement Fund of each Settling Defendant, pro rata, based on each Settling Defendant's Settlement Amount; and
WHEREAS, the cost of claims administration invoiced by Rust Consulting is $71,469.45 (see Exhibit 1 attached hereto); and
WHEREAS, pursuant to the Settlement Agreements the following amounts may be deducted from each Settling Defendant's Settlement Fund to pay such costs of claims administration:
+--------------------+ ¦Chimei ¦$7,283.52 ¦ +--------+-----------¦ ¦Chunghwa¦$350.40 ¦ +--------+-----------¦ ¦Epson ¦$188.24 ¦ +--------+-----------¦ ¦HannStar¦$1,694.17 ¦ +--------+-----------¦ ¦Hitachi ¦$2,574.43 ¦ +--------+-----------¦ ¦Samsung ¦$15,851.94 ¦ +--------+-----------¦ ¦Sharp ¦$7,628.74 ¦ +--------+-----------¦ ¦AUO ¦$10,667.03 ¦ +--------------------+
+-----------------------+ ¦LG ¦$23,843.94 ¦ +---------+-------------¦ ¦Toshiba ¦$1,387.04 ¦ +---------+-------------¦ ¦TOTAL ¦$71,469.45 ¦ +-----------------------+
WHEREAS, Well Fargo Bank, N.A. has informed the parties that it requires an order from the Court before it will distribute payment for these additional costs;
WHEREAS, on March 28, 2013, the Court granted the original proposed order (Docket Entry #7684) approving the same amount; only the Payee name and account numbers have been amended here;
THEREFORE, IT IS HEREBY ORDERED that Wells Fargo Bank, N.A. shall wire $71,469.45 to the following account:
Bank of Texas
ABA/Routing # 111014325
Account # 8093434387
Account Name: Rust Consulting
Reference # 128325
Federal Tax ID # 41-1813634
Bank Contact: Mayra Landeros, (214) 987-8817
The balance of funds in the demand-deposit account, if any, shall be retained for additional costs as they are incurred.
IT IS SO ORDERED.
____________
Hon. Susan Illston
United States District Judge
EXHIBIT 1
Invoice
625 MARQUETTE AVENUE, SUITE 880
MINNEAPOLIS, MN 55402
P 612.359.2000 I F 612.359.2050
WWW.RUSTCONSULTING.COM
FEDERAL ID #: 41-1813634
DATE: 03/12/13
INVOICE #: 138084
MATTER #: 8292
TO: Francis O. Scarpulla
Zelle Hofmann Voelbel & Mason LLP
44 Montgomery Street
Suite 3400
San Franciso, CA 94104
fscarpulla@zelle.com
jdc@coopkirk.com
PROJECT
LCD Indirect
February 2013 Claims Administration Services
+-----------------------------------------------------------------------------+ ¦Project Database ¦ ¦$ 2,963.45¦ +-----------------------------------------+------------------------+----------¦ ¦Project Management ¦ ¦7,797.93 ¦ +-----------------------------------------+------------------------+----------¦ ¦Technical Consulting ¦ ¦808.80 ¦ +-----------------------------------------+------------------------+----------¦ ¦Claim Forms Submitted (563 @ $0.15 each) ¦ ¦84.45 ¦ +-----------------------------------------+------------------------+----------¦ ¦Email Notification ¦ ¦1,019.80 ¦ +-----------------------------------------+------------------------+----------¦ ¦Document Receipting ¦ ¦2,262.60 ¦ +-----------------------------------------+------------------------+----------¦ ¦Scanning ¦ ¦1,722.60 ¦ +-----------------------------------------+------------------------+----------¦ ¦Correspondence/Admin Mail ¦ ¦5,840.30 ¦ +-----------------------------------------+------------------------+----------¦ ¦Data Capture ¦ ¦120.36 ¦ +-----------------------------------------+------------------------+----------¦ ¦Return Mail Processing ¦ ¦59.40 ¦ +-----------------------------------------+------------------------+----------¦ ¦Claims Validation & Audits ¦ ¦1,139.80 ¦ +-----------------------------------------+------------------------+----------¦ ¦Deficiency Claim Processing ¦ ¦41,274.42 ¦ +-----------------------------------------+------------------------+----------¦ ¦Call Center Support ¦ ¦693.00 ¦ +-----------------------------------------+------------------------+----------¦ ¦ ¦SUBTOTAL ¦65,786.91 ¦ +-----------------------------------------+------------------------+----------¦ ¦Expenses: Other Charges and Out-of-Pocket¦ ¦ ¦ ¦Costs ¦ ¦ ¦ +-----------------------------------------+------------------------+----------¦ ¦Call Center/Telecommunications ¦ ¦5,171.41 ¦ +-----------------------------------------+------------------------+----------¦ ¦Postage/Federal Express ¦ ¦6.59 ¦ +-----------------------------------------+------------------------+----------¦ ¦Shredding/Storage ¦ ¦163.94 ¦ +-----------------------------------------+------------------------+----------¦ ¦Other/Supplies ¦ ¦55.00 ¦ +-----------------------------------------+------------------------+----------¦ ¦Photocopies/Faxing/Printing ¦ ¦10.60 ¦ +-----------------------------------------+------------------------+----------¦ ¦Website Hosting ¦ ¦275.00 ¦ +-----------------------------------------+------------------------+----------¦ ¦ ¦SUBTOTAL ¦5,682.54 ¦ +-----------------------------------------+------------------------+----------¦ ¦ ¦TOTAL INVOICE ¦$ ¦ ¦ ¦ ¦71,469.45 ¦ +-----------------------------------------+------------------------+----------¦ ¦ ¦OUTSTANDING INVOICE(s) ¦$ ¦ ¦ ¦ ¦64,110.01 ¦ +-----------------------------------------+------------------------+----------¦ ¦ ¦TOTAL DUE ¦$ ¦ ¦ ¦ ¦135,579.46¦ +-----------------------------------------------------------------------------+
STATEMENT OF ACCOUNT
Current Invoice Period: February 2013 Claims Administration Services Total Current Invoice $ 71,469.45 OUTSTANDING INVOICES:
+-----------------------------------------------+ ¦Date ¦Invoice #¦Amount ¦Payments¦Balance ¦ +--------+---------+---------+--------+---------¦ ¦02/14/13¦138003 ¦64,110.01¦ ¦64,110.01¦ +-----------------------------------------------+ PREVIOUS BALANCE DUE $ 64,110.01 Total Amount Due $ 135,579.46
Inv# 138084
Date Mar 12, 2013
Client Number 8292
Re: LCD Indirect - Project Database For Professional Services Rendered: 829202
+---------------------------------------+ ¦TIMEKEEPER ¦ ¦RATE ¦HOURS¦FEES ¦ +--------------+--+------+-----+--------¦ ¦Aaron Urbina ¦AU¦175.00¦3.00 ¦525.00 ¦ +--------------+--+------+-----+--------¦ ¦Bjorn Bergh ¦BB¦141.00¦0.70 ¦98.70 ¦ +--------------+--+------+-----+--------¦ ¦Garima Singh ¦GS¦163.00¦1.00 ¦163.00 ¦ +--------------+--+------+-----+--------¦ ¦Justin Honse ¦JH¦164.00¦2.20 ¦360.80 ¦ +--------------+--+------+-----+--------¦ ¦Lee Anderson ¦LA¦141.00¦1.20 ¦169.20 ¦ +--------------+--+------+-----+--------¦ ¦Leticia Rivera¦LR¦175.00¦0.30 ¦52.50 ¦ +--------------+--+------+-----+--------¦ ¦Rebecca Zoubek¦RZ¦80.00 ¦3.75 ¦300.00 ¦ +--------------+--+------+-----+--------¦ ¦Roso Suarez ¦RS¦185.00¦6.05 ¦1,119.25¦ +--------------+--+------+-----+--------¦ ¦Shane McDonald¦SM¦175.00¦1.00 ¦175.00 ¦ +--------------+--+------+-----+--------¦ ¦Total Fees: ¦ ¦ ¦ ¦2,963.45¦ +---------------------------------------+
+-----------------------------+ ¦Total Services ¦2,963.45 ¦ +------------------+----------¦ ¦Total Expenses ¦.00 ¦ +------------------+----------¦ ¦Total This Matter ¦2,963.45 ¦ +-----------------------------+
Inv# 138084
Date Mar 12, 2013
Client Number 8292
Re: LCD Indirect - Project Database For Professional Services Rendered: 829206
+-----------------------------------------+ ¦TIMEKEEPER ¦ ¦RATE ¦HOURS¦FEES ¦ +----------------+--+------+-----+--------¦ ¦April Hyduk ¦AH¦192.00¦10.19¦1,956.48¦ +----------------+--+------+-----+--------¦ ¦Doreen McGinley ¦DM¦125.00¦0.60 ¦75.00 ¦ +----------------+--+------+-----+--------¦ ¦JoAnn Calderin ¦JC¦90.00 ¦0.55 ¦49.50 ¦ +----------------+--+------+-----+--------¦ ¦Jose Rivera ¦JR¦142.00¦30.80¦4,373.60¦ +----------------+--+------+-----+--------¦ ¦Kenneth Rivera ¦KR¦90.00 ¦5.60 ¦504.00 ¦ +----------------+--+------+-----+--------¦ ¦Mary Schoenherr ¦MS¦125.00¦0.60 ¦75.00 ¦ +----------------+--+------+-----+--------¦ ¦Robin Niemiec ¦RN¦199.00¦2.90 ¦577.10 ¦ +----------------+--+------+-----+--------¦ ¦Sylvia Nettles ¦SN¦93.00 ¦1.25 ¦116.25 ¦ +----------------+--+------+-----+--------¦ ¦Virginia Ponzini¦VP¦142.00¦0.50 ¦71.00 ¦ +----------------+--+------+-----+--------¦ ¦Total Fees: ¦ ¦ ¦ ¦7,797.93¦ +-----------------------------------------+
+-----------------------------+ ¦Total Services ¦7,797.93 ¦ +------------------+----------¦ ¦Total Expenses ¦.00 ¦ +------------------+----------¦ ¦Total This Matter ¦7,797.93 ¦ +-----------------------------+
Inv# 138084
Date Mar 12, 2013
Client Number 8292
Re: LCD Indirect - Project Database For Professional Services Rendered: 829207
+-----------------------------------+ ¦TIMEKEEPER ¦ ¦RATE ¦HOURS¦FEES ¦ +-----------+---+------+-----+------¦ ¦Greg Brown ¦GSB¦141.00¦1.30 ¦183.30¦ +-----------+---+------+-----+------¦ ¦Hai Bui ¦HB ¦141.00¦0.50 ¦70.50 ¦ +-----------+---+------+-----+------¦ ¦Roso Suarez¦RS ¦185.00¦3.00 ¦555.00¦ +-----------+---+------+-----+------¦ ¦Total Fees:¦ ¦ ¦ ¦808.80¦ +-----------------------------------+
+---------------------------+ ¦Total Services ¦808.80 ¦ +------------------+--------¦ ¦Total Expenses ¦.00 ¦ +------------------+--------¦ ¦Total This Matter ¦808.80 ¦ +---------------------------+
Inv# 138084
Date Mar 12, 2013
Client Number 8292
Re: LCD Indirect - Project Database For Professional Services Rendered: 829212
+------------------------------------+ ¦TIMEKEEPER ¦ ¦RATE ¦HOURS¦FEES ¦ +-----------+--+------+-----+--------¦ ¦April Hyduk¦AH¦192.00¦0.80 ¦153.60 ¦ +-----------+--+------+-----+--------¦ ¦Jose Rivera¦JR¦142.00¦6.10 ¦866.20 ¦ +-----------+--+------+-----+--------¦ ¦Total Fees:¦ ¦ ¦ ¦1,019.80¦ +------------------------------------+
+-----------------------------+ ¦Total Services ¦1,019.80 ¦ +------------------+----------¦ ¦Total Expenses ¦.00 ¦ +------------------+----------¦ ¦Total This Matter ¦1,019.80 ¦ +-----------------------------+
Inv# 138084
Date Mar 12, 2013
Client Number 8292
Re: LCD Indirect - Project Database For Professional Services Rendered: 829230
+----------------------------------------------+ ¦TIMEKEEPER ¦ ¦RATE ¦HOURS¦FEES ¦ +------------------+------+-----+-----+--------¦ ¦Mailroom Processor¦151144¦54.00¦41.90¦2,262.60¦ +------------------+------+-----+-----+--------¦ ¦Total Fees: ¦ ¦ ¦ ¦2,262.60¦ +----------------------------------------------+
+---------------------------+ ¦Total Services ¦2,262.60¦ +------------------+--------¦ ¦Total Expenses ¦.00 ¦ +------------------+--------¦ ¦Total This Matter ¦2,262.60¦ +---------------------------+
Inv# 138084
Date Mar 12, 2013
Client Number 8292
Re: LCD Indirect - Project Database For Professional Services Rendered: 829231
+---------------------------------------------+ ¦TIMEKEEPER ¦ ¦RATE ¦HOURS¦FEES ¦ +--------------------+---+-----+-----+--------¦ ¦Scan Image Processor¦144¦54.00¦27.70¦1,495.80¦ +--------------------+---+-----+-----+--------¦ ¦Sammantha Malinowski¦SM ¦54.00¦4.20 ¦226.80 ¦ +--------------------+---+-----+-----+--------¦ ¦Total Fees: ¦ ¦ ¦ ¦1,722.60¦ +---------------------------------------------+
+-----------------------------+ ¦Total Services ¦1,722.60 ¦ +------------------+----------¦ ¦Total Expenses ¦.00 ¦ +------------------+----------¦ ¦Total This Matter ¦1,722.60 ¦ +-----------------------------+
Inv# 138084
Date Mar 12, 2013
Client Number 8292
Re: LCD Indirect - Project Database For Professional Services Rendered: 829232
+----------------------------------------+ ¦TIMEKEEPER ¦ ¦RATE ¦HOURS¦FEES ¦ +---------------+--+------+-----+--------¦ ¦Doreen McGinley¦DM¦125.00¦17.30¦2,162.50¦ +---------------+--+------+-----+--------¦ ¦Jose Rivera ¦JR¦142.00¦25.90¦3,677.80¦ +---------------+--+------+-----+--------¦ ¦Total Fees: ¦ ¦ ¦ ¦5,840.30¦ +----------------------------------------+
+-----------------------------+ ¦Total Services ¦5,840.30 ¦ +------------------+----------¦ ¦Total Expenses ¦.00 ¦ +------------------+----------¦ ¦Total This Matter ¦5,840.30 ¦ +-----------------------------+
Inv# 138084
Date Mar 12, 2013
Client Number 8292
Re: LCD Indirect - Project Database For Professional Services Rendered: 829234
+----------------------------------------------+ ¦TIMEKEEPER ¦ ¦RATE ¦HOURS¦FEES ¦ +----------------------+---+------+-----+------¦ ¦Data Capture Processor¦144¦54.00 ¦1.44 ¦77.76 ¦ +----------------------+---+------+-----+------¦ ¦Jose Rivera ¦JR ¦142.00¦0.30 ¦42.60 ¦ +----------------------+---+------+-----+------¦ ¦Total Fees: ¦ ¦ ¦ ¦120.36¦ +----------------------------------------------+
+---------------------------+ ¦Total Services ¦120.36 ¦ +------------------+--------¦ ¦Total Expenses ¦.00 ¦ +------------------+--------¦ ¦Total This Matter ¦120.36 ¦ +---------------------------+
Inv# 138084
Date Mar 12, 2013
Client Number 8292
Re: LCD Indirect - Project Database For Professional Services Rendered: 829235
+-----------------------------------------------+ ¦TIMEKEEPER ¦ ¦RATE ¦HOURS¦FEES ¦ +----------------------+------+-----+-----+-----¦ ¦Data Capture Processor¦144 ¦54.00¦0.21 ¦11.34¦ +----------------------+------+-----+-----+-----¦ ¦Mailroom Processor ¦151144¦54.00¦0.88 ¦47.52¦ +----------------------+------+-----+-----+-----¦ ¦Scan Image Processor ¦144 ¦54.00¦0.01 ¦0.54 ¦ +----------------------+------+-----+-----+-----¦ ¦Total Fees: ¦ ¦ ¦ ¦59.40¦ +-----------------------------------------------+
+------------------------+ ¦Total Services ¦59.40¦ +------------------+-----¦ ¦Total Expenses ¦.00 ¦ +------------------+-----¦ ¦Total This Matter ¦59.40¦ +------------------------+
Inv# 138084
Date Mar 12, 2013
Client Number 8292
Re: LCD Indirect - Project Database For Professional Services Rendered: 829236
+-------------------------------------+ ¦TIMEKEEPER ¦ ¦RATE ¦HOURS¦FEES ¦ +------------+--+------+-----+--------¦ ¦Justin Honse¦JH¦164.00¦6.95 ¦1,139.80¦ +------------+--+------+-----+--------¦ ¦Total Fees: ¦ ¦ ¦ ¦1,139.80¦ +-------------------------------------+
+-----------------------------+ ¦Total Services ¦1,139.80 ¦ +------------------+----------¦ ¦Total Expenses ¦.00 ¦ +------------------+----------¦ ¦Total This Matter ¦1,139.80 ¦ +-----------------------------+
Inv# 138084
Date Mar 12, 2013
Client Number 8292
Re: LCD Indirect - Project Database For Professional Services Rendered: 829237
+--------------------------------------------+ ¦TIMEKEEPER ¦ ¦RATE ¦HOURS ¦FEES ¦ +-----------------+--+------+------+---------¦ ¦Angela Hernandez ¦AH¦142.00¦104.57¦14,848.94¦ +-----------------+--+------+------+---------¦ ¦April Hyduk ¦AH¦192.00¦1.69 ¦324.48 ¦ +-----------------+--+------+------+---------¦ ¦Chanele Simmons ¦CS¦90.00 ¦2.10 ¦189.00 ¦ +-----------------+--+------+------+---------¦ ¦Daniel Coggeshall¦DC¦192.00¦0.30 ¦57.60 ¦ +-----------------+--+------+------+---------¦ ¦Doreen McGinley ¦DM¦125.00¦70.20 ¦8,775.00 ¦ +-----------------+--+------+------+---------¦ ¦JoAnn Calderin ¦JC¦90.00 ¦15.32 ¦1,378.80 ¦ +-----------------+--+------+------+---------¦ ¦Jose Rivera ¦JR¦142.00¦54.20 ¦7,696.40 ¦ +-----------------+--+------+------+---------¦ ¦Justin Honse ¦JH¦164.00¦6.30 ¦1,033.20 ¦ +-----------------+--+------+------+---------¦ ¦Mary Schoenherr ¦MS¦125.00¦30.60 ¦3,825.00 ¦ +-----------------+--+------+------+---------¦ ¦Teresa Leonard ¦TL¦125.00¦24.60 ¦3,075.00 ¦ +-----------------+--+------+------+---------¦ ¦Virginia Ponzini ¦VP¦142.00¦0.50 ¦71.00 ¦ +-----------------+--+------+------+---------¦ ¦Total Fees: ¦ ¦ ¦ ¦41,274.42¦ +--------------------------------------------+
+------------------------------+ ¦Total Services ¦41,274.42 ¦ +------------------+-----------¦ ¦Total Expenses ¦.00 ¦ +------------------+-----------¦ ¦Total This Matter ¦41,274.42 ¦ +------------------------------+
Inv# 138084
Date Mar 12, 2013
Client Number 8292
Re: LCD Indirect - Project Database For Professional Services Rendered: 829247
+------------------------------------+ ¦TIMEKEEPER ¦ ¦RATE ¦HOURS¦FEES ¦ +-------------+--+------+-----+------¦ ¦Jose Rivera ¦JR¦142.00¦4.60 ¦653.20¦ +-------------+--+------+-----+------¦ ¦Robin Niemiec¦RN¦199.00¦0.20 ¦39.80 ¦ +-------------+--+------+-----+------¦ ¦Total Fees: ¦ ¦ ¦ ¦693.00¦ +------------------------------------+
+---------------------------+ ¦Total Services ¦693.00 ¦ +------------------+--------¦ ¦Total Expenses ¦.00 ¦ +------------------+--------¦ ¦Total This Matter ¦693.00 ¦ +---------------------------+
Inv# 138084
Date Mar 12, 2013
Client Number 8292
Re: LCD Indirect - Project Database For Professional Services Rendered: 829290 Expense Detail:
+-----------------------------------------------------------------+ ¦Reference ¦Date ¦Description ¦Amount ¦ +--------------------------------------------------------+--------¦ ¦Call Center/Telecommunications ¦ ¦ +--------------------------------------------------------+--------¦ ¦ ¦02/28/13¦Live Call Center Support; 328 Calls¦3,430.00¦ +-----------+--------+-----------------------------------+--------¦ ¦ ¦02/28/13¦IVR 2248.62 Minutes ¦944.42 ¦ +-----------+--------+-----------------------------------+--------¦ ¦ ¦02/28/13¦Line Maintenance Charge Schedule ¦130.00 ¦ +-----------+--------+-----------------------------------+--------¦ ¦ ¦02/28/13¦Long Distance 5.48 Canadian Minutes¦5.48 ¦ +-----------+--------+-----------------------------------+--------¦ ¦ ¦02/28/13¦Long Distance 3429.24 Minutes ¦411.51 ¦ +-----------+--------+-----------------------------------+--------¦ ¦ ¦ ¦IVR System Charge ¦250.00 ¦ ¦ ¦02/28/13¦ ¦ ¦ ¦ ¦ ¦Subtotal ¦5,171.41¦ +-----------------------------------------------------------------+
Postage/Federal Express
+------------------------------------------------+ ¦139084¦02/01/13¦Weekly Mail Pickup¦ ¦2.05¦ +------+--------+------------------+--------+----¦ ¦140016¦02/28/13¦Weekly Mail Pickup¦ ¦2.42¦ +------+--------+------------------+--------+----¦ ¦140017¦02/28/13¦Weekly Mail Pickup¦ ¦2.12¦ +------+--------+------------------+--------+----¦ ¦ ¦ ¦ ¦Subtotal¦6.59¦ +------------------------------------------------+
Shredding/Storage
+-------------------------------------------------+ ¦02/28/13 Storage and/or Shredding 5 Boxes ¦10.00 ¦ +------------------------------------------+------¦ ¦02/28/13 Storage and/or Shredding 28 Boxes¦56.00 ¦ +------------------------------------------+------¦ ¦02/28/13 Data Storage February 2013 ¦97.94 ¦ +------------------------------------------+------¦ ¦Subtotal ¦163.94¦ +-------------------------------------------------+
Other
+-------------------------------------------+ ¦02/28/13 Barcode Labels;2200¦ ¦55.00¦ +----------------------------+--------+-----¦ ¦ ¦Subtotal¦55.00¦ +-------------------------------------------+
Photocopies/Faxing/Printing
+---------------------------------------------------+ ¦02/28/13 Photocopies/Faxing/Printing¦ ¦10.60¦ +------------------------------------+--------+-----¦ ¦ ¦Subtotal¦10.60¦ +---------------------------------------------------+
Website Hosting
Inv# 138084
Date Mar 12, 2013
Client Number 8292
+-------------------------------------------+ ¦02/28/13 Web Monitor & Host¦ ¦275.00¦ +---------------------------+--------+------¦ ¦ ¦Subtotal¦275.00¦ +-------------------------------------------+
+---------------------------+ ¦Total Expenses ¦5,682.54¦ +------------------+--------¦ ¦Total This Matter ¦5,682.54¦ +---------------------------+