Case 1:03-cv-01969-CAB-MEH
Document 68-2
Filed 03/14/2006
Page 1 of 14
EXHIBIT A
Case 1:03-cv-01969-CAB-MEH
125 CLERK OF THE COURT Voucher Date Invoice Description Docket and Jury Fee 12854 09129103
,
Document 68-2
Filed 03/14/2006
Matter 72-344
Page 2 of 14
17170
17170 Amount 220.00
09/29/03
Total Paid
220.00
17170
WELLS, ANDERSON & RACE LLC
OPERATING ACCOUNT 1700 BROADWAY, STE. 1020 DENVER.CO 80290 (303) 830-1212
WELLS FARGO BANK WEST, N.A. DENVER DENVER, CO 80274
23-7-1020
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7 W O HUNDRED TWENTY AND 001100 DOLLARS
PAY TOTHE ORDER OF-.
DATE
AMOUNT
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09129/03
17170
-$220.00
p
CLERK OF THE COURT
I
WELLS, ANDERSON & RACE LLC
OPERAnNG ACCOUNT
125 CLERK OF THE COURT Voucher Date Invoice Description : ' " Docket and Jury Fee 12854 09129103
Matter 72-344
17170 17170 Amount 220.00
09/29/03
Total Paid
220.00
Docket and Jury Filing Fee - $220.00
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Case 1:03-cv-01969-CAB-MEH Document 68-2 WELLS, ANDERSON & RACE LLC OPEP~NG ACCOUNT
Filed 03/14/2006
Page 3 of 14
17245
17245
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-U.S.District
Voucher
Court Clerk Invoice Description Matter Fee for removal to Fed. Ct. 72-344
Date 10/03/03
Amount $150.00
10/03/03
~~
Total Paid
$150.00
17245
WELLS, ANDERSON & RACE LLC
OPERATINO ACCOUNT 1700 BROADWAY, STE. 1020
DENVER,CO 80290 (303) 830-1212
WELLS FARGO BANK WEST, N.A.
DENVER DENVER, CO 80274
23-7-1020
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*One-hundred, fifty and No/LOO Dollars*
a
10/03/03 17245 -150.00
DATE
AMOUNT
B
P
WELLS, ANDERSON & RACE LLC
OPERATING ACCOUNT
17245
17245
- U.S.
Voucher
District Court Clerk Date Invoice Description Matter 10/03/03 Fee for removal to Fed. Ct. 72-344
Amount $150.00
IJ. S. District Court Filing Fee for Removal to Federal Court - $150.00
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2
10/03/03 T o t a l P a i d
,.O.-mIC,Y~~~
$150.00
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Case 1:03-cv-01969-CAB-MEH
Attorneys Service Center. h . c 475 Seventeenth Street
Document 68-2
Filed 03/14/2006
Page 4 of 14
S i t e 450 Denver. CO 80202 (303) 295-3276 Fa.. (203) 295-1441
1 h " V0 I C E
05/27/2004 05/14/2004
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HIGGMI
CASE CAPTION
03 W 1969 c Y
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Sliepl .bdenoa Esq. Wells Anderson & Race. LLC 1700 B n i l h V a y . Suite 1020 Denver. CO W2YO
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PADHIAR V.STATE FARM
TERMS
3 E X lJ?AaF';..TN CK i I GPPBHIXR U J S C R I P T I O N OF: SITIC f. iNAL TX
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Due uponreceipt
-TOTAL
-
514. i3
DUE
>>>>
514.60
:'ELLS, ANDERSON & RACE LLC
PROFESSIONAL ACCOUNT
71 ATTORNEYS SERVICE CENTER Voucher Date Invoice Description 14676 06/04/04 Deposition transcript of Probhat Padh
Matter 72-344
18399 18399 Amount 514.60
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06/04/04
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Total Paid
514.60
we* maersou ez u c e . LLL 1700 Broadwiry Suite 1020 Denver. CO S02YO
Invoice No : Date :
TOTAL DUE
933 05/27/2004
514.60
J o b No.
01-578 Case No. 03 WY 1969 C3 ( O E S ) PADHIAR V. STATE FARM
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: :
Remit To:
Attorneys Service Center, Inc. 475 Seventeenth Street Suite -150 Denver, CO 80202
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Court Reporter Fee for Deposition Transcript of Probhat Padhiar - $5 14.60
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Case 1:03-cv-01969-CAB-MEH
Document 68-2
Filed 03/14/2006 .,...-
Page 5 of 14
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O'Brien Krachmer and Associates, 728 South Cascade Avenue Colorado Springs, CO 80903 Tax ID NO. 84-1218555
Bill To
Invoice
IN RE:
Padhiar v. State Farm Mutual
Wells, hderson & Race, LLC Sheryl L. Anderson, Esquire 1700 Broadway Suite 1020 Denver, CO 80290
Automobile Insurance Company Civil Action No. 03-W-1969-CB (OES)
Terms
Office Use Only
Net 10 Days
Description Amount
Iepositions taken June 4,2004 )ne copy transcript - Gary David Wilcox: )ne copy transcript - Richard Leroy Weitzel: 'hotocopies of exhibits: J-transcript of depositions:
. .
74.10 8 1.90 2.60 20.00
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Court Reporter Fee for Deposition Transcripts of Gary David Wilcox & Richard Leroy Weitzel - $178.60
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$178.60
r m i k YOU!
1
1
Total
Case 1:03-cv-01969-CAB-MEH
Document 68-2
Filed 03/14/2006
Page 6 of 14
O'Brien Krachmer and Associates, 728 South Cascade Avenue Colorado Springs, CO 80903 TU ID NO. 54-1218558
{*I
IN RE:
Invoice #
I
Bill To
Weils, Anderson & Race, LLC Sheryl L. Anderson, Esquire 1700 Broadway Suite 1020 Denver, CO 80290
Padhiar v. State Farm Mutual Automobile Insurance Company Civil Action No. 03-WY-1969-CB (OES)
.-
Net 10 Days
I
Description
Amount
Deposition taken June 8,2004 of William J. k e n , I11 One copy transcript: Photocopies of exhibits: E-transcript of deposition: 269.10 63.60 10.00 50.00
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Reporter Fee for Deposition Transcript of ,WilliamJ. Kirven, II- $392.70 I
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THANK YOU!
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I Total
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$392.70
Case 1:03-cv-01969-CAB-MEH
Document 68-2
Filed 03/14/2006
Page 7 of 14
Suite 450 Denver. CO 80202
(303) 295-3376 Fax; (303) 295-1441
INVOICE NO.
1056
I
DATE 06/18/2004 REPORTER(% NEWTPA
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J O B W ER
01-634
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JOB DATE
06/02/2004
CASE NUMBER 03 WY 1969 C I I
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Sheryl Anderson Esq. Wells Anderson & Race, LLC 1700 Bmd\vay Suite 1020 Denver, CO 80290
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-- CASE CAPTION
PADHlAR V.STATE FARM
TERMS
- 1,068.30
Due upon receipt
J
EXA&IINATION M. HODGES RICHARD UNDER OATH ORIGINAL TRANSCRIPTION OF:
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TOTAL
DUE
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1,068.30
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Sheryl Anderson. Esq. Walls Anderson & Race, LLC 1700 Broadway Suite 1020 Denver, CO 80290
I n v o i c e No. : Date : TOTAL DUE :
1056 06/18/2004 1,068.30
Job No. : 01-634 Case No. : 03 WY 1969 CB (OES) PADHI* V . STATE FARM
Remit To:
Attorneys Service Center, Inc. 475 Seventeenth Street Suite 450 Denver, CO 80202
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Hociges - $1,068.30
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C u t Reporter Fee for Transcript of Richard M. or
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Case 1:03-cv-01969-CAB-MEH
Document 68-2
Filed 03/14/2006
Page 8 of 14
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INVOICE
Ameri Copy Printing, Inc.
1700 Broadway, Lobby Denver, CO 80290
. . .
303-860-1962 303-832-0824 303-860-1880 Fax Federal,ID # 84-1195032
Customer #
/33
Date. Phone#
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All claims and returned qoods MUST be accompanied by this bill.
SUB TAX
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Received By
99
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Drinting: two sets (80 pages at .18 each) - $15.29
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Case 1:03-cv-01969-CAB-MEH
Document 68-2
Filed 03/14/2006
Page 9 of 14
INVOICE
Ameri Copy Printing, Inc.
1700 Broadway, Lobby Denver, CO 80290
303-860-1962 303-832-0824 303-860-1880 Fax Federal ID # 84-1195032
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Printing: one set (822 pages at .07 each) - $61.68
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Case 1:03-cv-01969-CAB-MEH
INVOlCE
Document 68-2
Filed 03/14/2006
Page 10 of 14
INVOICE
I
Ameri Copy Printing, Inc.
1700 Broadway, Lobby Denver, CO 80290
Arneri Copy Printing, Inc.
1700 Broadway, Lobby Denver, CO 80290
,:.
303-860-1962 303-832-0824 303-860-1880 Fax Federal ID # 84-1195032
Customer # Name
303-860-1962 303-832-0824 303-860-1880 Fax Federal ID # 84-1195032
2 0 4
/37
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DateT/L Phone#
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Address
Charge
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Description
Cash
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Qty Description
Qty
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Amount
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-Printing: two sets (1,530 pages at .12 each) $196.82
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72-3qy
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Received By
All clalmr and relurned goods MUST be acsompanlcd by lhle blll.
-! SUB
TAX
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Printing: one set (102 pages at .18 each) - $19.68
+i
TAX
All clalrnm and relumad
Received By
Case 1:03-cv-01969-CAB-MEH
Document 68-2
Filed 03/14/2006
Page 11 of 14
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Ameri Copy Printing, Inc.
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inn, Broadway, Lobby
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Demer,c080290
303-860-1962
303-832-0824
303460-1880 Fax
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Printing: three sets (1,515 pages at .12 each) $1 16.04 L -
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Case 1:03-cv-01969-CAB-MEH
Document 68-2
Filed 03/14/2006
Page 12 of 14
INVOICE
Ameri Copy Printing, Inc.
1700 Broadway, Lobby Denver, CO 80290
303-860-1962 303-832-0824 303-860-1880 Fax Federal I # 84-1195032 D
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Printing: three sets (639 pages at .08 each + tabs
Case 1:03-cv-01969-CAB-MEH
Document 68-2
Filed 03/14/2006
Page 13 of 14
LLS, ANDERSON & RACE LLC
PROFESSIONAL ACCOUHT
18290
3-344
RICEARD HODGES
$40.00
WITNESS FEES
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Witness Fee: Richard Hodges - $40.00
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Case 1:03-cv-01969-CAB-MEH
Document 68-2
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Filed 03/14/2006
Page 14 of 14
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QJkolsktnate,3nd. UN 1c860763803
433 Bannock Street
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Denver, C0'80204
. . . . . . . . . . . . BILL YO: . ,. , .. , .
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(303)778-7630 F ~ (303)778-1310 x ckmate@checkmateinccom
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RACE, LLC : 17QQ ..BROAi;WA'L -.--#10 20 ..... 1 ,EEXGSL .._.CG.. 8 0Z90L, . .
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K. PAZiiIM V STATE FMi4 WJTUAL U. S. DISTRICT - 0 3 W r i 3 6 3 C B ( O E S )
LXVA PIESECK FOR RICHARD M . HGDGES 5353 W. GAXTMGUTH AVE., #304
DGWETZ, CO
23.00
15.03 2.20
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TOTAL
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536.23
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Costs Incidental to Deposition of Richard
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Hodges - $46.20
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