EXHIBIT G - wfblawsuit.com 639-7_150217.pdf · MARK LENTZ $670.05 $670.05 $670.05 $0.00 7 6/12/2008...

EXHIBIT G

Case3:07-cv-05923-WHA Document639-7 Filed02/17/15 Page1 of 48

1

Exhibit G

Summary of Reimbursable Costs by Category

Category Cost Reduction Net Cost Previously Awarded

Net Outstanding Cost

Class Notice $48,848.41 $0.00 $48,848.41 $0.00 $48,848.41

Court Costs $781.00 $0.00 $781.00 $364.50 $416.50

Court Transcipts $501.33 $0.00 $501.33 $72.48 $428.85

Deposition Transcripts $21,035.15 $0.00 $21,035.15 $20,776.32 $258.83

Deposition Videos $1,172.25 $0.00 $1,172.25 $1,172.25 $0.00

Exh bits $3,194.79 ($2,694.79) $500.00 $500.00 $0.00

Expert Fees $69,950.66 ($13,241.42) $56,709.25 $0.00 $56,709.25

Outsourced Copying $675.00 $0.00 $675.00 $0.00 $675.00

Overnight Shipping $1,182.23 $0.00 $1,182.23 $0.00 $1,182.23

Process Service $1,313.00 $0.00 $1,313.00 $1,313.00 $0.00

Total Reimbursable Costs $148,653.82 ($15,936.21) $132,717.62 $24,198.55 $108,519.07

Reimbursable Costs Itemization

Date Category Payee Description Cost Reduction Net Cost Previously Awarded

Net Outstanding

Cost Exhibit #

11/15/2007 process service

Express Process Service

[SANCHEZ] Inv#0701683 / Filing - Not of Jnt Mx & Jnt Mx for Order $151.00 $151.00 $151.00 $0.00 1

11/19/2007 Overnight Shipping USPS

[SANCHEZ] Postage / Mx to Vacate POS mailing $9.20 $9.20 $9.20 2



[SANCHEZ] Inv#0701709 / Filing - File & Conform Not of Mx; Mx to Vacate Class Action $180.00 $180.00 $180.00 $0.00 2


2


Net Outstanding

Cost Exhibit #


Preferred Legal Services, [SANCHEZ] Court Service $473.50 $473.50 $473.50 $0.00 2


Legal Photocopy Svc

[SANCHEZ] Service / Summons & Complaint on Wells Fargo Defts $60.00 $60.00 $60.00 $0.00 2

12/5/2007 Overnight Shipping USPS

[SANCHEZ] Postage / Legal Photocopy Service - Service of Summons & Complaint to Wells Fargo Defts $4.60 $4.60 $4.60 3



[SANCHEZ] Inv#0800167 / Filing - Not of Lodgement $175.00 $175.00 $175.00 $0.00 4

2/15/2008 court transcipts

Peter C. Stewart, CSR

[SANCHEZ] San Diego Superior Court - 02/01/08 Transcript Request $18.48 $18.48 $18.48 $0.00 5


Katherine A. Powell

[SANCHEZ] U.S. Dist Crt / Hearing Transcript [02/27/08] $22.50 $22.50 $22.50 $0.00 6

6/2/2008 depo transcripts

Barkley Court Reporters

[SANCHEZ] Inv# 350714 / Depo of MARK LENTZ $670.05 $670.05 $670.05 $0.00 7



Inv# 352102 / Depo of JULIE A. GRAY $287.15 $287.15 $287.15 $0.00 8


Barkley Court Reporters Inv# 352418 / Depo of MOORE $928.73 $928.73 $928.73 $0.00 9



Inv# 352137 / Depo of JULIE A. GRAY $474.97 $474.97 $474.97 $0.00 9

6/19/2008 expert fees Lewis Mandell Retainer Check $1,000.00 $1,000.00 $1,000.00 10

6/24/2008 Court Costs San Diego Sup Ct

Copy Charges [SMITH] / Retrieval of Court Docs $58.50 $58.50 $58.50 $0.00 11

6/24/2008 Court Costs Staci Endres San Diego Sup Crt [SMITH] / Retrieval of Court Docs & Parking $96.00 $96.00 $96.00 $0.00 13


Sarnoff Court Reporters

Inv# 86114 / Depo of VERONICA GUTIERREZ $843.48 $843.48 $843.48 $0.00 12


Sarnoff Court Reporters

Inv#86288 / Depo of ERIN WALKER $828.19 $828.19 $828.19 $0.00 15

6/25/2008 Overnight Shipping Fed Ex

Shipping Charges / Tracking # 797-015903064 RDM TO LEWIS MANDELL, Ph.D. $50.69 $50.69 $50.69 14



Inv# 353078 / Depo of EDWARD MICHAEL KADLETZ $602.86 $602.86 $602.86 $0.00 16


Shipping Charges / Tracking#796-018376835 [RDM to Civil Clerks Ofc] $23.44 $23.44 $23.44 17


3


Net Outstanding

Cost Exhibit #



Inv# 353638 / Depo of KARL WILLARD $778.51 $778.51 $778.51 $0.00 18



Inv# 353701 / Depo of DEBBIE CHACON $712.07 $712.07 $712.07 $0.00 19



Inv# 354031 / Depo of KAREN MOORE $1,268.82 $1,268.82 $1,268.82 $0.00 20



Inv# 354029 / Depo of JOHN AHRENDT $722.73 $722.73 $722.73 $0.00 21



Inv#080-0836 / Party Served REGISTER OF ACTIONS $95.00 $95.00 $95.00 $0.00 22



Inv# 354140 / Depo of PAUL WILLIAMSON $594.90 $594.90 $594.90 $0.00 23


Shipping Charges / Tracking#797-023084153 [RDM to David M. Jolley, Esq.] $35.11 $35.11 $35.11 24


Shipping Charges / Tracking#797-023361665 [RDM to Civil Clerks Ofc] $24.26 $24.26 $24.26 25



Inv# 354172 / Depo of DAWN AVRECH $370.11 $370.11 $370.11 $0.00 26

7/17/2008 Court Costs Clerk, US District Court Pro Hav App $210.00 $210.00 $210.00 $0.00 27


Shipping Charges / Tracking#796-030005971 [RDM to David M. Jolley, Esq.] $21.88 $21.88 $21.88 28

8/5/2008 expert fees Lewis Mandell

Inv / Services Rendered [06/23/08-07/31/08] Orig. Charges $2,750.00 - $1,000 retainer $1,750.00 $1,750.00 $1,750.00 29


Shipping Charges / Tracking#797-043494797 [RDM to USDC] $24.63 $24.63 $24.63 30



8/25/2008 court transcipts Sahar McVickar Court Hearing Transcript $232.00 $232.00 $232.00 31


Shipping Charges / Tracking#796-073982359 [RDM to David Jolley @ Covington & Burling] $22.21 $22.21 $22.21 31


A and A Legal Service Court Process Filing $99.00 $99.00 $99.00 $0.00 31




4


Net Outstanding

Cost Exhibit #



9/26/2008 expert fees InfinIT Consulting, Inc.

Inv#11349 / Expert IT Consulting-Review & Analysis [ART OLSEN] $700.00 25% $525.00 $525.00 32




Shipping Charges / Tracking#798-020759788 [RDM to Art Olsen @ InfinIT Consulting $40.19 $40.19 $40.19 32


Inv#11359 / Expert IT Consulting-Review & Analysis [ART OLSEN] $700.00 25% $525.00 $525.00 33


Shipping Charges / Tracking#791-969945994 [RDM to USDC-Northern] $23.25 $23.25 $23.25 33


Joan Marie Columbini, SCR, RPR Reporter's Transcript $15.60 $15.60 $15.60 30


Shipping Charges / Tracking#791-979894214 [RDM to David M. Jolley @ Covington & Burling] $20.97 $20.97 $20.97 34

11/5/2008 outside copies Lectrographics

Inv#1135 / WFB - CDG Print & Electronic Media $675.00 $675.00 $675.00 35


Inv#11459 / IT Consulting[DANIEL SCHNEIDERMAN] $175.00 25% $131.25 $131.25 36

11/25/2008 Class Notice DOME Printing Inv#59685 / Legal Notice Inserts $9,542.00 $9,542.00 $9,542.00 37



Inv#360548 / Videography and Depo of KENNETH ZIMMERMAN $2,623.79 $2,623.79 $2,623.79 $0.00 38



Inv#361014 / Depo of KEITH ZIMMERMAN [Rough Ascii] $258.83 $258.83 $258.83 39

12/10/2008 Court Costs Preferred Legal Services,

Inv#00057323-00 / Rush Prep Docs & File [MX TO COMPEL UNDER SEAL IN US DIST CRT] $134.75 $134.75 $134.75 41


Shipping Charges / Tracking#797161945875 [RDM to Lewis Mandell, PhD] $22.56 $22.56 $22.56 40

12/11/2008 Class Notice L.A. Times Notice in Newspaper / L.A. Times $5,882.00 $5,882.00 $5,882.00 42

12/11/2008 Class Notice Sacramento Bee Notice in Newspaper / Sac Bee $1,109.26 $1,109.26 $1,109.26 43

12/11/2008 Class Notice San Francisco Chronicle

Notice in Newspaper / S.F. Chronicle $9,451.68 $9,451.68 $9,451.68 43


5


Net Outstanding

Cost Exhibit #


Shipping Charges / Tracking#796168883139 [RDM to USDC-Northern] $21.06 $21.06 $21.06 41

12/12/2008 Class Notice S.D.T. Notice in Newspaper / S.D.T. $1,304.10 $1,304.10 $1,304.10 43


Inv#11531 / Set-up of the system to be used for data analysis [ART OLSEN] $350.00 25% $262.50 $262.50 44


Shipping Charges / Tracking#797188149349 [RDM to USDC-Northern] $21.06 $21.06 $21.06 43


Inv#11558 / Consulting Fees for ART OLSEN $5,300.00 25% $3,975.00 $3,975.00 44


Hahn & Bowersock Corp

Inv#375708 / Depo of BRENDA YOST [12/17/08] $357.20 $357.20 $357.20 $0.00 44



Inv#375714 / Depo of ROBIN RABER-LUNA [12/16/08] $873.00 $873.00 $873.00 $0.00 44

1/9/2009 Class Notice Rust Consulting Inc

Inv#28-2250 / Claims Admin Services $3,301.61 $3,301.61 $3,301.61 46


Inv#11572 / Consulting Fees for ART OLSEN [01/05/09-01/09/09] $7,950.00 25% $5,962.50 $5,962.50 45





Inv#376364 / Depo of PAMELA ERWIN $613.20 $613.20 $613.20 $0.00 48




Inv#00057519-00 / Rush Delivery [CC LTR BRIEF TO JUDGE ALSUP - USDC] $79.50 $79.50 $79.50 52



Inv#376475 / Depo of LESLIE B. BILLER [01/09/09] $792.90 $792.90 $792.90 $0.00 49

1/27/2009 expert fees Lewis Mandell Inv / Services Rendered [12/03/08-12/17/08] $4,935.00 $4,935.00 $4,935.00 51

1/27/2009 video of deposition


Inv#376665 / Videography of LESLIE S. BILLER [01/09/09] $433.75 $433.75 $433.75 $0.00 50

1/29/2009 Class Notice Wells Fargo Bank

December-08 Invoice / Incremental Postage Charges for the Class Notice $14,274.00 $14,274.00 $14,274.00 See ¶ 51


6


Net Outstanding

Cost Exhibit #

1/29/2009 exhibits DK Global, Inc.

Est#10473 / Interactive Timeline [Paid 50% upfront: Ck#2517 - Amt: $3,194.79] Orig. Amt = $6389.58; 08/13/09 - will not be completing the project and thus not req to pay balance per RDM. $3,194.79 84% $500.00 $500.00 $0.00 53



Inv#376744 / Depo of LESLIE ALTICK [01/15/09] $845.80 $845.80 $845.80 $0.00 See ¶ 51


Inv#11624 / Consulting Fees for ART OLSEN [01/29/09-01/30/09] $4,625.00 25% $3,468.75 $3,468.75 See ¶ 51

2/3/2009 court transcripts

Belle Ball, SCR, RMR, CRR

Inv#20080211 / Transcript of Hearing Held Before Hon. William H. Alsup [12/10/2008] $31.50 $31.50 $31.50 $0.00 See ¶ 51



Inv#376985 / Videography of PAMELA ERWIN [01/12/09] $415.00 $415.00 $415.00 $0.00 See ¶ 51



Inv#376988 / Videography of LESLIE ALTICK [01/15/09] $474.50 $474.50 $474.50 $0.00 See ¶ 51





Inv#377471 / Depo of STACEY PINKERD $691.46 $691.46 $691.46 $0.00 See ¶ 51


Shipping Charges / Tracking#797319841559 [RDM to DAVID JOLLEY / COVINGTON & BURLING] $19.95 $19.95 $19.95 See ¶ 51


Shipping Charges /Tracking#796344331217 [RDM to Lewis Mandell, PhD] $49.46 $49.46 $49.46 See ¶ 51


Shipping Charges / Tracking#796344332290 [RDM to Dr. Marshall Schminke] $57.19 $57.19 $57.19 See ¶ 51

2/17/2009 Class Notice Rust Consulting Inc

Inv#29-1095 / Claims Admin Services [JANUARY 2009] $3,983.76 $3,983.76 $3,983.76 See ¶ 51







Inv#377794 / Depo of CARRIE TOLSTEDT [02/11/09] $470.75 $470.75 $470.75 $0.00 See ¶ 51


7


Net Outstanding

Cost Exhibit #



Inv#377944 / Videography of STACEY PINKERD [02/10/09] $308.50 $308.50 $308.50 $0.00 See ¶ 51



2/28/2009 expert fees Peakway, Inc.

Invoice dated February 28, 2009 / Historical Data Work for Interrogatory Response $9,300.00 $9,300.00 $9,300.00 See ¶ 51




Shipping Charges / Tracking#797372393862 [RDM to USDC - NORTHERN] $18.13 $18.13 $18.13 See ¶ 51



Inv#378323 / Video Depo of CARRIE TOLSTEDT [02/11/09] $430.00 $430.00 $430.00 $0.00 See ¶ 51



Inv#379351 / Depo of DAVID VOGEL [03/12/09] $1,180.30 $1,180.30 $1,180.30 $0.00 See ¶ 51



Inv#379819 / Depo of STEVEN T. VISSER [03/20/09] $786.25 $786.25 $786.25 $0.00 See ¶ 51


Shipping Charges / Tracking#797470966096 [RDM to USDC - NORTHERN] $20.24 $20.24 $20.24 See ¶ 51



Inv#380092 / Depo of ITAMAR SIMONSON, PhD [03/24/09] $501.15 $501.15 $501.15 $0.00 See ¶ 51


Inv#00057746-00 / Prep & File Docs [OPPO] $202.25 $202.25 $202.25 See ¶ 51


Shipping Charges / Tracking#797495981067 [RDM to USDC] $42.25 $42.25 $42.25 See ¶ 51


Shipping Charges / Tracking#797495981295 [RDM to USDC] $42.25 $42.25 $42.25 See ¶ 51



Inv#380213 / Depo of CHRISTOPHER M. JAMES, PhD [03/25/09] $1,068.45 $1,068.45 $1,068.45 $0.00 54


[SANCHEZ] Shipping Charges / Tracking#796248488093 [RMD to DAVID JOLLEY / COVINGTON & BURLING] $19.30 $19.30 $19.30 55


8


Net Outstanding

Cost Exhibit #


Shipping Charges / Tracking#797498029663 [RDM to David Jolley/Covington Burling] $40.78 $40.78 $40.78 56


Shipping Charges / Tracking#796583940964 [RDM to DEBRA S. PAS / USDC - NORTHERN] $17.95 $17.95 $17.95 57


Preferred Legal Services,

Inv#00057813-00 / Rush Delivery of Courtesy Copies to USDC $79.50 $79.50 $79.50 $0.00 58


Shipping Charges / Tracking#796596868324 [RDM to USDC - NORTHERN] $19.75 $19.75 $19.75 59


Shipping Charges / Tracking#797580611897 [RDM to DAVID JOLLEY / COVINGTON & BURLING] $17.95 $17.95 $17.95 60




Shipping Charges / Tracking#796642528440 [RDM to BARRY R. HIMMELSTEIN / LEIF CABRASER] $9.94 $9.94 $9.94 See ¶ 51




Shipping Charges / Tracking#796820380472 [RDM to BARRY R. HIMMELSTEIN / LEIF CABRASER] $13.67 $13.67 $13.67


Shipping Charges / Tracking#796820380472 [RDM to BARRY R. HIMMELSTEIN / LEIF CABRASER] $13.67 $13.67 $13.67 63


[SANCHEZ] Shipping Charges / Tracking#796016822619 [RDM to USDC-NORTHERN] $23.81 $23.81 $23.81 10




Shipping Charges / Tracking#798361893214 [RDM to RDM / c/o LEIF CABRASER] $73.80 $73.80 $73.80 64


9


Net Outstanding

Cost Exhibit #


Shipping Charges / Tracking#870879065674 [RDM to RDM] $35.46 $35.46 $35.46 65


Shipping Charges / Tracking#798460239526 [RDM to MICHAEL SOBOL, ESQ/LIEFF CABRASER HEINMANN & BERN] $20.61 $20.61 $20.61 See ¶ 51


Shipping Charges / Tracking#798544817796 [RDM to ROGER HELLER, ESQ] $21.76 $21.76 $21.76 See ¶ 51


Shipping / Tracking#798544817844 [RDM to ROGER HELLER, ESQ] $21.76 $21.76 $21.76 See ¶ 51


Inv#7-060-57759 / Tracking#793451085692 [RDM to JENNIFER RUDNICK / LIEFF CABRASER] $36.98 $36.98 $36.98 66

1/18/2011 court transcripts Kathy Wyatt

U.S. Dist Crt / Hearing Transcript [01/13/11] $145.00 $145.00 $145.00 67

1/20/2011 court transcripts Kathy Wyatt

U.S. Dist Crt / Hearing Transcript [01/13/11] $36.25 $36.25 $36.25 68

Total Cost $148,653.82 ($15,936.21) $132,717.62 $24,198.55 $108,519.07


EXHIBIT G-1


EXHIBIT G-2


EXHIBIT G-3


EXHIBIT G-4


EXHIBIT G-5


EXHIBIT G-6


EXHIBIT G-7


EXHIBIT G-8


EXHIBIT G-9


EXHIBIT G-10


EXHIBIT G - wfblawsuit.com 639-7_150217.pdf · MARK LENTZ $670.05 $670.05 $670.05 $0.00 7 6/12/2008...

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