Free Bill of Costs - District Court of Delaware - Delaware

Case 1:05-cv-00477-SLR Document 60-3 Filed O1/O3/2007 Page1 0f4

Case 1:05-cv-00477-SLR Document 60-3 Filed 01/03/2007 Page 2 of 4
Wilcox & Fetzetc, LTD.
Registered Professional Reporters
1330 King Street
Wilmington, DE 19801
(302) 655WO47? Fax: 655~O497 _
FTID# 51-0318885
Alyssa Schwartz, Esquire April 21, 2006
Richards, Layton & Finger
_ One Rodney Square Inv¤ice# 20061499
9th Floor (2nd floor for delivery)
Wilmington, DE 19801 Balance: $200.92
Re: Lipscomb v. Electronic Data Systems Corp
05—477—SLR
on 04/ll/D6 by Eleanor Schwandt
Invoicing Infomation
Charge Dcscrigtion Amount
DEPOSITION OF: Hestal Lipscomb {PGS 65~l27}
ORIG & ONE COPY/MIN~0~SCRIPT/WORD INDEX 232.87
COURTESY COPY (to Mr Piatak, Esquire) 19.25
EXHIBITS 2 COPIES 10.20
HANDLING/POSTAGE (Mz. Piatak shipped 2 day) 13.60
HANDLING/BELIVERY 5.00
PAY ONLY $261.95 IF FAID WETHIN 30 DAYS
P 1 e a s e R e m i t ~ - ~ > Total Due: $280.92
Please make checks payable to Wilcox & Fetzer, LTD
Terms Net 30 Days

Case 1:05-cv-00477-SLR Document 60-3 Filed 01/03/2007 Page 3 of 4
Wilcox & Fetzer, LTD. »
Registered Professional Reporters §?E`QE`_‘]VE[}
1330 King Street
Wilmington, ss .1.9801 MAR 1 EZUUB
(302) 655·O477 Fax:_655—O497 _
m·ro# 51-0.21.-28ss Robert VV.Whetzel
Alyssa Schwartz, Esquire March 14, 2006
Richards, Layton & Finger
One Rodney Square Invoice# 20060883
9th Floor (2nd floor for delivery)
Wilmington, DE 19801 Balance: $319.42
Re: Lipscomb v. Electronic Data Systems Corp.
05—477—SLR
on 02/21/06 by·Anne Adams
Inv·c;>ic:ix1g Infomation
Charge Description Amount
DEPOSITION OF: Hestal Lipscomb (73 pgs)
ORIG & ONE COPY/MIN~U—SCRIPT/WORD INDEX 274.27
EXHIBITS 8.40
COURTESY COPY (Thomas J. Piatak, Esquire} 22.75
HANDLING/POSTAGE (for Pistak, Esquire) 9.00
HANDLING/DELIVERY 5.00
PAY ONLY $297.00 IF PAID WITHIN 30 DAYS
Please Remit —······> Totalbue: $321.9.42
Please make checks payable to Wilcox & Fetzer, LTD
Terms Net 30 Days

Case 1 :05-cv-00477-SLR Document 60-3 Filed O1/O3/2007 Page 4 of 4
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b . I J b D , ,,,,,12,m
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Order Dale: D·1l'12l2lJ13B
MOON Frmclusr lv W'? l gt .¤E 19501- pl 3U25l'1lJ51D •! 3D2 571 1321 ·
as Nam $1:;:12 rorulleear · prime 3`;;c73·=t Assn · ru sugar :1552 DB Rem: Invclce #: Bgam
Dm ¤”·¤¤=== ’ ’ Jnv.oare: crrzezues
Y Fil rf:
wr E Balance: $632.70
Your Client:
Eli! To: Acllnn: Lipscomb
Mr. Thomas J. Piatak vs
Baker, Hostetler & LLP Electronic Data Systems
3200 National Clty Center A U y,
race eastern sneer ° °” '
Cleveland, on 44114 Rem RWW
Cert:

Barbara Jackson Copy of Preceedlnga 115 52513..75
aamem Jackson mln-0-seep: 1 uc secu
Tracey Eeddy Copy nl Prnceerilngs G5 $146.25
Tracey Eaddy M§::~U·Sr:rtpl 1 DU $0.00
Llnde Jackson Copy ol Prccaedlngs 211 545.00
Llnda Jackson Mlrr·U·5cr1;Jt 1 DG $0.00
§·§E€§t1:g?§i wow Rvaers Copy cf Prcceecllngs sr $114.75
Lance Rogers Mln·Li—Scrlpl 1 DG saun
Readlng & Slgnlng 4 DD SBU 00
Hand Delivery 1 00 S7 95
10% Dlsnuum tr Paid Wtlnln 30 nays.
.»
21;en‘¤;l;.¤

Comments:
Transcrlpls dellvered to local counsel, Rlchercis Layton & Finger Sub Total $53210
Shlpplng $11.013
lnvolces Past 30 Days are Subject to 1.5% Flnance Change Tax' Nm
Total invoice $532-YU
Payment $9-00
Federal Taxl.D.: 5141251719 l Terms: Nat 30 [email protected]% Balance DUE $53g_1()
P1¤¤.v¤ KEEP THIS PART for YOUR R.rE'COl1DS· Z1
Pleuuu FOLD than TEAR R`1°.`R.? and RETURN TRIS PART with P!¢‘1'HI?•'T.. _
Bill Tg; Deliver To:
Mr. Thomas J. Platalr Mr. Thomas J.. Platak
Baker, Hostetler & LLP Baker, Hostetlerllr LLP
3200 National City Center 3200 Natlonal City Center
1900 East 9th Street 1900 East 9th Street
Cleveland, OH 44114 Cleveland, DH 44114
FJ?l{§%l§¥¢l¥$iil**F?€¤?¤¤»@n§`*i
*.— =1‘*-.-**1%% -**1 *1;%
Invoice ll: 89303
lnv.Date: 04l25l2¤lJS
Balance: $632.70
, Jeb rn 6511412RWW
C0I`b @1313 @ WJ- lc OX Jeb eee annzlzaua
MDG N. French Sum • lHlIrn¥zxg1on.D€ 191301- phen: 302 51'1 lJ510 -1:u 302571132i DB Ream 1
15N¤rL1¤srr¤¢1•¤¤r·s::.0Eteam·pl=¤¤¤a¤21343$3¢·r.u3¤a?34ass2 new oftuss: I l _ ;
Your File ll: I
Your Client: