1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Kevin I. Shenkman (SBN 223315) Mary R. Hughes (SBN 222662) Andrea A. Alarcon (SBN 319536) SHENKMAN & HUGHES 28905 Wight Road Malibu, California 90265 Telephone: (310) 457- 0970 R. Rex Parris (SBN 96567) Ellery S. Gordon (SBN 316655) PARRIS LAW FIRM 43364 10th Street West Lancaster, California 93534 Telephone: (661) 949-2595 Milton C. Grimes (SBN 59437) LAW OFFICES OF MILTON C. GRIMES 3774 West 54th Street Los Angeles, California 90043 Telephone: (323) 295-3023 Robert Rubin (SBN 85084) LAW OFFICE OF ROBERT RUBIN 131 Steuart St Ste 300 San Francisco, CA 94105 Telephone: (415) 298-4857 Attorneys for Plaintiffs SUPERIOR COURT OF THE STATE OF CALIFORNIA COUNTY OF LOS ANGELES PICO NEIGHBORHOOD ASSOCIATION and MARIA LOYA, Plaintiffs, v. Case No.: BC616804 DECLARATION OF R. REX PARRIS IN SUPPORT OF PLAINTIFFS' MOTION FOR AN AWARD OF ATTORNEYS' FEES AND EXPENSES CITY OF SANTA MONICA, and Date: August 28, 2019 DOES 1 through 100, inclusive, Time: 8:30 a.m. Dept.: SSC-9 Defendants. DECLARATION OF R. REX PARRIS
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Kevin I. Shenkman (SBN 223315)Mary R. Hughes (SBN 222662)Andrea A. Alarcon (SBN 319536)SHENKMAN & HUGHES28905 Wight RoadMalibu, California 90265Telephone: (310) 457- 0970
R. Rex Parris (SBN 96567)Ellery S. Gordon (SBN 316655)PARRIS LAW FIRM43364 10th Street WestLancaster, California 93534Telephone: (661) 949-2595
Milton C. Grimes (SBN 59437)LAW OFFICES OF MILTON C. GRIMES3774 West 54th StreetLos Angeles, California 90043Telephone: (323) 295-3023
Robert Rubin (SBN 85084)LAW OFFICE OF ROBERT RUBIN131 Steuart St Ste 300San Francisco, CA 94105Telephone: (415) 298-4857
Attorneys for Plaintiffs
SUPERIOR COURT OF THE STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
PICO NEIGHBORHOODASSOCIATION and MARIA LOYA,
Plaintiffs,
v.
Case No.: BC616804
DECLARATION OF R. REX PARRISIN SUPPORT OF PLAINTIFFS'MOTION FOR AN AWARD OFATTORNEYS' FEES AND EXPENSES
CITY OF SANTA MONICA, and Date: August 28, 2019DOES 1 through 100, inclusive, Time: 8:30 a.m.
Dept.: SSC-9Defendants.
DECLARATION OF R. REX PARRIS
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I, R. Rex Parris, declare as follows:
1. I am an attorney duly licensed to practice before all courts of the State of
California and I am a principal in, and founding partner of, the Parris Law Firm. This
declaration is submitted in support of Plaintiffs' motion for attorneys' fees. The facts set
forth in this declaration are within my personal knowledge and, if called as a witness, I
could and would competently testify as follows.
My Background
2. I have practiced law in Southern California since December of 1980. I
have tried over 50 jury trials in trial courts throughout California. I have obtained
seven-, eight-, and nine -figure jury verdicts for my clients over the span of my career as
a trial lawyer. I have served as an adjunct faculty member at Pepperdine University
School of Law, where I have taught Advanced Trial Practice. I serve on the Board of
Directors and as senior faculty member at the Gerry Spence Trial Lawyer's College in
Dubois, Wyoming.
3. I have been profiled in numerous national media outlets in connection with
my representation of clients in noteworthy cases, including "20/20," "Nightline," the
Wall Street Journal, the Los Angeles Times and a myriad of legal journals. I was also
on the cover of California Lawyer magazine.
4. In addition to founding and running my law firm, I am the Mayor of the
City of Lancaster, California.
5. The Parris Law Firm specializes in class action and complex litigation
matters. We handle cases ranging from complex business litigation to personal injury
and wrongful death throughout the United States, as well as voting rights cases like the
above -captioned case.
6. The Parris Law Firm has litigated numerous complex cases in federal and
state courts all over California. Our firm also has extensive experience in appellate
practice and has settled numerous class actions worth hundreds of millions of dollars on
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behalf of tens of thousands of Californians. Our firm has been court -appointed class
counsel in multiple cases in California state and federal courts. A true and correct copy
of our Firm Resume regarding complex litigation is attached hereto as "Exhibit 1."
7. Additionally, I was litigation and trial counsel in Marciano v. Fahs, Los
Angeles Case No. BC 375824, which resulted in the highest jury verdict of 2009. I
received a "trial lawyer of year" award in 2009 for obtaining this verdict.
8. Over the past seven years, I have also litigated and tried voting rights
cases, including the first two CVRA cases to proceed to trial-Jauregui v. City of
Palmdale, Los Angeles Superior Court Case No. BC483039 and Garrett v. City of
Highland, San Bernardino Superior Court Case No. CIVDS1410696. Notably,
following our trial victory in Jauregui v. City of Palmdale, we also prevailed in both the
intermediate appellate court and the California Supreme Court-Jauregui v. City of
Palmdale (2014) 226 Cal. App. 4th 781 (review denied, en bane, Aug. 20, 2014). A true
and correct copy my Curriculum Vitae, which more thoroughly discusses my
experience, is attached hereto as "Exhibit 2."
Attorneys and Professionals of the Parris Law Firm, Their Hourly Rates and Their
Work on This Case
9. Although we handle cases exclusively on contingency, a rate of $975.00
per hour for my time is conservative. In April of 2009, over ten (10) years ago, the Los
Angeles Superior Court approved as reasonable an hourly rate of $950 for my time in
connection with a motion for monetary sanctions. I attach a true and correct copy of that
order as "Exhibit 3." An increase of $25.00 per hour ten (10) years later is quite modest
and is certainly reasonable. Additionally, I am aware that senior partners in large law
firms in the Los Angeles -area charge between $1,000 and $1,500 per hour for their time,
even though many of them do not have anything approaching the level of trial
experience that I have. Given my extensive trial experience and history of litigating and
trying complex jury trials to verdict, an hourly rate of $975.00 for my time is in line with
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community standards and is appropriate and reasonable. I billed a total of 1,018.6 hours
during the course of this case.
10. My law firm was retained in this case in April of 2016. Included with this
declaration is the time billed by five (5) attorneys (R. Rex Parris, Robert A. Parris,
Jonathan Douglass, Ellery Gordon, and Dylan Williams), and one (1) lead paralegal
(Marci Cussimonio) who had primary responsibility for the case. In total, the attorneys
(and one paralegal) of the Paths Law Firm worked 3,041.68 hours on this case, in
addition to 457.43 hours that I have chosen to write off because it seemed unnecessary
or was performed by attorneys/professionals who had only a small role in this case.
11. Robert A. Parris was a partner, and is now "of counsel," at the Parris Law
Firm. Mr. Parris graduated from Cal Poly, San Luis Obispo in 1982 and earned his law
degree at Loyola Law School in 1991. Mr. Paths has litigated hundreds of cases,
resulting in verdicts and settlements in excess of Three Hundred Million Dollars
($300,000,000.00). Mr. Paths was also part of the legal team that handled the following
California Voting Rights Act cases, which proceeded to trial-Jauregui v. City of
Palmdale, Los Angeles Superior Court Case No. BC483039 and Garrett v. City of
Highland, San Bernardino Superior Court Case No. CIVDS1410696. Mr. Parris was
instrumental to our success in both of those cases. Rob Parris' time is billed at $900.00
per hour. Mr. Paths billed a total of 57.15 hours during the course of this case. In my
opinion, this rate is reasonable and commensurate with (or below) rates charged by an
attorney of Mr. Parris's experience in the Los Angeles, California market.
12. Jonathan Douglass is an associate at the Paths Law Firm. Mr. Douglass
graduated from California State University Long Beach in 2006 with a Bachelor of Arts
in English. Mr. Douglass graduated (magna cum laude) from Whittier Law School in
2012. While in law school, Mr. Douglass received the Dean's Merit Scholarship, was a
member of the Whittier Law Review, the Moot Court Honors Board, and the Trial
Advocacy Honors Board. He also received the CALI Excellence for the Future Award
in Wills and Trusts. Mr. Douglass has assisted the Parris Law Firm in obtaining
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significant jury trial verdicts, including a $41,634,170 verdict in the case of Taylor v.
Schilling, LA Superior Court Case No. MCO26518. Mr. Douglass has also worked on
many of our California Voting Rights Act cases, including Jauregui v. City of Palmdale,
Los Angeles Superior Court Case No. BC483039 and Garrett v. City of Highland, San
Bernardino Superior Court Case No. CIVDS1410696. Jonathan Douglass's time is
billed at $575.00 per hour. Mr. Douglass billed a total of 179.3 hours during the course
of this case. In my opinion, this rate is reasonable and commensurate with rates charged
by an attorney of Mr. Douglass's experience in the Los Angeles, California market.
13. Ellery Gordon is an associate at the Parris Law Firm. Mr. Gordon
graduated from the University of Arizona in 2014 with a Bachelor of Science in
Psychology. Mr. Gordon graduated (cum laude) from Pepperdine Law School in 2017
with a certificate from the Straus Institute for Dispute Resolution. While in law school,
Mr. Gordon was inducted into the Phi Delta Phi Legal Honor Society in 2016 for his
academic achievements; competed with law students from across the country on the
Pepperdine Trial Team; served as an Associate Editor for the Pepperdine Journal of
Business, Entrepreneurship and the Law, which selected his article for publication in
2018; and received the CALI Excellence for the Future Award in Arbitration. Mr.
Gordon worked extensively on this case and was part of our core team of attorneys
during trial. He was responsible for assisting with case strategy, creating Plaintiffs'
opening Keynote presentation, the examination of two witnesses at trial, and brief
writing during trial, among other important tasks more fully described in his time
records. Ellery Gordon's time is billed at $500.00 per hour. Mr. Gordon billed a total of
993.72 hours during the course of this case. In my opinion, this rate is reasonable and
commensurate with rates charged by an attorney of Mr. Gordon's experience in the Los
Angeles, California market.
14. Dylan Williams is an associate at the Parris Law Firm. Ms. Williams
graduated from Texas A&M University with a Bachelor of Arts in English in 2006. Ms.
Williams graduated from Loyola Law School in 2017. Ms. Williams has a rich
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background of advocacy on behalf of workers, women, families, and people with
disabilities, and has experience as a Washington, D.C. lobbyist, union organizer, and
small business owner. While in law school, Ms. Williams was selected as a recipient of
the Loyola Scholar award and competed with law students across the country on the
Loyola Trial Team. Dylan Williams's time is billed at $500.00 per hour. Ms. Williams
billed a total of 41.25 hours during the course of this case. In my opinion, this rate is
reasonable and commensurate with rates charged by an attorney of Ms. Williams's
experience in the Los Angeles, California market.
15. Marci Hilsinger has been a certified paralegal for over twenty (20) years
specializing primarily in civil litigation and trial preparation. She has assisted our trial
teams in some of our largest cases, including the first two CVRA cases to proceed to
trial-Jauregui v. City of Palmdale, Los Angeles Superior Court Case No. BC483039
and Garrett v. City of Highland, San Bernardino Superior Court Case No.
CIVDS1410696. Ms. Hilsinger's hourly rate for this case is $375.00. As the lead
paralegal on this case, Ms. Cussimonio billed a total of 751.66 hours during the course
of this case. In my opinion this rate is reasonable and commensurate with rates charged
for a paralegal with her experience in the Los Angeles, California market.
Time Records
16. The detailed contemporaneous time records for all five (5) attorneys and
one (1) paralegal at the Parris Law Firm who billed time to this case are attached hereto
as "Exhibit 4."
17. Based on my experience in CVRA litigation to date, as well as my
relationships with other attorneys who have litigated CVRA cases, I believe all of the fee
rates described herein are modest and reasonable, as is the amount of time worked by
Plaintiffs' counsel in this case.
18. As an illustration, in Jauregui v. City of Palmdale, following only an
eight -day trial and an appeal of the preliminary injunction issued in that case, the court
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ultimately awarded Plaintiffs' counsel over $4.6 million. This litigation required an
exponentially higher amount of time, hard work, and resources, as that case. Up until
this case, Jauregui v. City of Palmdale was the hardest -fought CVRA case. Jauregui
required an 8 -day trial approximately one year after the case was filed; the trial of this
case lasted six weeks and began more than two years after the case was filed. In
Jauregui there were 6 fact witness depositions, all but one of which lasted less than three
hours, whereas in this case there were 24 fact witness depositions. In Jauregui, there
were two discovery motions, whereas in this case there were thirty-one (31) discovery
motions.
Expenses
19. In the course of litigating the above -captioned case, the Parris Law Firm
incurred significant expenses. Our firm's accounting department generated a summary
of these expenses. A true and correct copy of this summary of expenses is attached
hereto as "Exhibit 5." These expenses include deposition costs, court reporters for trial
and hearings, exhibit production, trial technology and travel, among other things. The
total expenses incurred by the Parris Law Firm total $257,317.26, as detailed below.
20. True and correct copies of the invoices paid by the Parris Law Firm in
connection with filing and messenger fees are collectively attached hereto as "Exhibit
6." These invoices total $2,663.55.
21. True and correct copies of the invoices paid by the Parris Law Firm in
connection with taking depositions are collectively attached hereto as "Exhibit 7."
These invoices total $90,200.52.
22. True and correct copies of the invoices paid by the Parris Firm in
connection with service of process are collectively attached hereto as "Exhibit 8."
These invoices total $2,089.04.
/ / /
/ / /
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23. True and correct copies of the court reporter invoices paid by the Parris
Law Firm in connection with trial and hearings are collectively attached hereto as
"Exhibit 9." These invoices total $54,008.77.
24. True and correct copies of the invoices paid by the Parris Firm in
connection with copying exhibits, creating exhibit binders, and printing blow-ups of
exhibits for trial are collectively attached hereto as "Exhibit 10." These invoices total
$8,256.25.
25. True and correct copies of the invoices paid by the Parris Firm in
connection with the trial technician and trial equipment used during trial are collectively
attached hereto as "Exhibit 11." These invoices total $41,660.03.
26. A true and correct copy of the invoice paid by the Parris Law Firm in
connection with copying is attached hereto as "Exhibit 12". In addition to the attached
invoice, the Parris Law Firm incurred $3,115.25 in-house copy charges (See Ex. 5).
Combined, these costs total $3,602.96.
27. True and correct copies of the overnight mail invoices paid by the Parris
Law Firm are collectively attached hereto as "Exhibit 13." These invoices total
$690.18.
28. True and correct copies of the invoices paid by the Parris Firm in
connection with renting a war room during trial are collectively attached hereto as
"Exhibit 14." These invoices total $4,562.61.
29. Attached hereto as "Exhibit 15" is a chart summarizing amounts paid by
the Parris Law Firm in connection with legal research for this case totaling $8,825.00.
30. True and correct copies of the invoices paid by the Parris Law Firm in
connection with conference calls are collectively attached hereto as "Exhibit 16".
These invoices total $40.57.
31. True and correct copies of the invoices paid by the Parris Law Firm in
connection with the preparation of deposition summaries are collectively attached hereto
as "Exhibit 17." These invoices total $5,256.00.
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32. True and correct copies of the invoices paid by the Parris Law Firm in
connection with postage paid to the USPS are collectively attached hereto as "Exhibit
18". These invoices total $116.20.
33. Attached hereto as "Exhibit 19" is a chart summarizing additional
expenses, such as meals, mileage, parking, and transportation costs. These expenses
include $526.05 in transportation costs, $3,336.28 in mileage, $2,020.25 in parking fees,
$5,265.00 in meals during trial (this amount has been substantially reduced in good faith
and fairness to equal the Parris Law Firm's $65.00 per diem amount allowed for meals
for each employee), and $24,219.00 in lodging during trial (this amount has been
substantially reduced in good faith and fairness to equal the lowest rate the Parris Law
Firm was able to obtain at the Omni Hotel during the entire trial, which was $299/night
per employee).
I declare under penalty of perjury under the laws of the State of California that
the foregoing is true and correct.
Executed on this 3rd day of June, 2019, at Lancaster, California.
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R. Rex Parris
DECLARATION OF R. REX PARRIS
EXHIBIT 1
PARRIS LAW FIRM - SELECTED CLASS ACTION EXPERIENCE
Gutierrez vs. State Farm, Los Angeles Superior Court Case No. BC 236552Plaintiffs' counsel in class action seeking overtime compensation for insurance claims adjustersemployed by defendant in the State of California. Certification granted, and then summaryadjudication as to liability granted in favor of the class. Case settled in 2004 for $135,000,000.00, withFinal Approval granted in Department 309 and no objections filed.
Sekly vs. Allstate Insurance Company, Los Angeles Superior Court Case No. BC240813Plaintiffs' counsel in class action seeking overtime compensation for insurance claims adjustersemployed by defendant in the State of California. Certification granted, and then summaryadjudication as to liability granted in favor of the class. Case settled in 2005 for $120,000,000.00, withFinal Approval granted in Department 309 and no objections filed.
CNA Class Action Litigation, Los Angeles Superior Court Case No. BC242487, Orange County SuperiorCourt Case No. 01CC08868
Plaintiffs' counsel in class action misclassification case seeking overtime compensation for insuranceclaims adjusters employed by defendant in the State of California. Case settled in 2005 for$33,000,000.00, with Final Approval granted and no objections filed.
Parris v. Lowe's Home Improvement, Los Angeles Superior Court Case No. BC260702Plaintiffs' counsel in class action seeking payment of "off the clock" hours worked by all hourlyemployees of Lowe's in the State of California. Class certification ordered by the Court of Appeal.Case settled in 2009 for $29,500,000.00, with Final Approval granted and no objections filed.
Chavoya v. Southern California Edison Company, Los Angeles County Superior Court Case No. BC366032and BC425358
Plaintiffs' counsel in class action seeking overtime compensation for employees that were reclassifiedin February 2006 that were not employed at Edison's San Onofre Nuclear Generator facility. Classcertification granted, in part, by the trial court. Class was provisionally certified for settlementpurposes. Case settled in 2010 for $29,000,000.00, with Final Approval granted and no objectionsfiled.
Roberts vs. Coast National Insurance, Orange County Superior Court Case No 01CC08478Plaintiffs' counsel in class action seeking overtime compensation for insurance claims adjustersemployed by defendant in the State of California. Certification granted, and then the matter was triedin biding arbitration. Case settled for in excess of $18,000,000.00 during arbitration.
Dotson vs. Royal Sun Alliance, Orange County Superior Court Case No. 02CC01787Plaintiffs' counsel in class action seeking overtime compensation for insurance claims adjustersemployed by defendant in the State of California. Case settled in 2005 for $12,300,000.00 with FinalApproval granted and no objections filed.
Ingalls v. Hallmark, Central District of California Case Nos. CV08-04342-VBF (Ex) C/W; CV08-05330-VBF(FFMx)
Plaintiffs' counsel in class action seeking payment of "off the clock" hours worked by all hourlyemployees of Hallmark in the State of California. Class was provisionally certified. Case settled in2009 for $5,625,000.00, with Final Approval granted and no objections filed.
Rodriguez v. Pacific Bell Telephone Company, Los Angeles County Superior Court Case No. BC415309Plaintiffs' counsel in class action seeking overtime compensation for employees employed bydefendant in the State of California that were reclassified in May 2009. Class was provisionallycertified. Case settled in 2010 for $5,500,000.00, with Final Approval granted and no objections filed.
Kim v. Jamison Services, Inc., Los Angeles County Superior Court Case No. BC400414Plaintiffs' counsel in misclassification class action seeking overtime compensation for all salaried,exempt employees (except for high-level management and Receptionists) employed by defendant inthe State of California. Class was provisionally certified. Case settled in 2009 for $2,797,861.24, withFinal Approval granted and no objections filed.
Lippold v. Godiva Chocolatier, Inc., Northern District of California Case No. CV -10 -00421 -SiPlaintiffs' counsel in misclassification class action seeking overtime compensation for all salaried,exempt Store Managers employed by Godiva in the State of California. Class was provisionallycertified. Case settled in 2010 for $1,000,000.00, with Final Approval granted and no objections filed.
Additionally, the Parris Law Firm is presently lead plaintiff's counsel in numerous pending consumer andemployment class action cases in California, Texas and the District of Columbia. The Parris Law Firmrecently obtained a $370 million defamation verdict, Top Verdict in 2009, in Marciano v. Fahs, et al., in theLos Angeles Superior Court Case No. BC375824.
EXHIBIT 2
R. Rex Parris4336410th Street West, Lancaster, California 93534
Founder of PARRIS Law Firm in the Antelope Valley area of Los Angeles County, personal injurylawyer R. Rex Parris provides aggressive representation to victims whose quality of life has beenimpaired by the negligence of others. Mr. Parris has been representing individuals and families inmatters involving serious personal injury, wrongful death, legal malpractice, environmental law, andconsumer class action for more than 30 years. His unwavering dedication to helping individualsand his tireless efforts on their behalf have made it possible for numerous clients to obtainmultimillion dollar awards. R. Rex Parris also performs valuable community services for the LosAngeles County areas of Lancaster and Antelope Valley. Besides working as a personal injurylawyer, he devotes a substantial amount of his time and income to improving the lives of youngpeople and the community. Mr. Parris has also generously supported education in the AntelopeValley.
Juris Doctor 1980
Southwestern School of Law, Los Angeles, California
B.A. in Law & SocietyUniversity of California, Santa Barbara, CaliforniaUCSB Scholars Program
1977
Master Advocate 1991
National Institute for Trial Advocacy, District of Columbia
Career History & Accomplishments
Mayor, City of Lancaster, California 2008-During first 2 -year term, decreased city's crime rate by 32% present
Received worldwide media attention for efforts to make Lancaster the"Alternative Energy Capital of the World"Served as the catalyst for Lancaster's downtown renaissanceRe-elected for second term in 2010
Founder and Partner, PARRIS Law Firm (Lancaster, CA) 1985-Admitted to the California Bar in 1980 present
Admitted to the United States District Court in 1998Has tried over forty civil jury trials in Courts throughout CaliforniaHas attained numerous eight -figure settlements, including two in the first half of2018
Obtained 2009's highest jury verdict in the United States ($370 million)
Lecturer and Instructor, Gerry Spence Trial Lawyers College (Dubois, WY)Participated as lecturer during intensive 3 -week programInstructed the class "Cross Examining the Defense Medical Expert"
Adjunct Professor of Advanced Trial Practice, Pepperdine University (Malibu, CA)
Attorney, Borton Petrini, I.i.P (Bakersfield, CA)
1999
2012
Co -Founder, Antelope Valley Gang Prevention Task ForceFounder, Lancaster Child Abuse Task ForceFounder, Antelope Valley War on GangsFounder, Valley Volunteers Program
Speaking Engagements
Consumer Attorneys of California/Inland Impire"Stop Being Stupid: Things We Do In Trial That Make No Sense" (Palm Springs,CA) (2019)"How Do You Use Your Rules Throughout The Case- Voir Dire, Opening,Direct, Cross?" (San Francisco, CA) (2018)"The Art of Persuasion- Why Some Lawyers are Just More Effective" (PalmSprings, CA) (2018)Panel - For Master Jedis: Master in Trial & "Trial by Science" (San Francisco, CA)(2017)
"The Art of Persuasion" (San Francisco, CA) (2016)Speaker - Litigation Strategies from the Masters - Scarcity (2015)Speaker - Connecting with the Jury: Using Artificial Intelligence to pick yourJurorsSpeaker - Connecting with Jurors (2013)Speaker - Connecting with the Jury (2012)Panel: Opening Statement/Closing in the Difficult Liability Case (2011)Speaker -Who is in Charge? (If Not You, You Are Probably Successful): The Roleof Management, Staff and Attorneys in Successful Law Firms (2012)Speaker - Plaintiff Attorneys Panel Connecting with your Jury (2011)Speaker - Reaching the Hearts and Minds of Jurors (2011)Speaker - Paperless Office and Trial Modesto Master's Seminar (2011)Panel: Persuasion is not a Talent it is a Science (2010)Keynote Lunch Speaker: Creating a Relationship with our 21st Century Jurors(2010)
Panel: Persuading 21st Century Jurors (2009)Panel: Persuasion and Influence (2008)Keynote Lunch Speaker. Juror Bias - 12 Angry Men (2008)Panel: New Strategies for Conservative Juries Plaintiff Attorneys (2007)Speaker - Influence and Persuasion Masters Seminar 2007Persuading Conservative Jurors Masters Seminar 2007Panel: Trial Techniques II (2007)2007 & 2008 Annual Conventions (Tahoe, NV)2007 Annual Convention - Trial Techniques Panel Member (Tahoe, NV)Panel: Stalwarts of the Bar II (2006)Panel: Lights, Cameras, Action! The First Day of Trial: Setting the Stage for theJury (2006)Panel: Overcoming Juror Bias (2008)Speaker - Technology in the Courtroom (2002)
2007-2019
Cities Power Partnership Summit 2018Australia (2018)
New Jersey Bar Association 2017Trial by Science (2017)
Cognitive Science and Behavioral Economics in the Courtroom 2018
Illinois Trial Lawyers ConferenceTrial by Science (2018)Chair - The Science Behind Bonding with StrangersChair - Framing (And Re -Framing) the NarrativeChair - In the Line of FireChair - Market Segmentation in Jury SelectionChair - Linguistic Programming for LawyersSpeaker - Start with "Why"Speaker - AnchoringSpeaker - Reversals
"Persuasion Is Not A Talent, It Is A Science"Consumer Attorneys of California (Tahoe, NV, San Francisco, CA and Webinarwith Eric Oliver)Mass Torts Made Perfect (Las Vegas, NV)Capitol City Trial Lawyers Association (Sacramento, CA)Wyoming Trial Lawyers Association (Jackson, WY)Arizona Trial Lawyers Association (Scottsdale, AZ)Wisconsin Association for Justice (Milwaukee, WI)
"Persuading the 21st Century Juror"Utah Association for Justice (Salt Lake City, UT)Consumer Attorneys of California (San Francisco, CA)Louisiana Association for Justice (New Orleans, LA)
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vs.JOSEPH FAHS, an individual; STEVENCHAPNICK, an individual; MIRIAMCHOI, an individual; ELIZABETHTAGLE, an individual; CAMILLE ABAT,an individual; DEBORAH MCLEOD, anindividual; ART PACK, INC., a CaliforniaCorporation, and DOES 1 - 20, inclusive,
Defendants,
RELATED CROSS -COMPLAINTS.
Case No.: BC 375824
rWOSIITORDER GRANTINGQUESTS OF CROSS -COMPLAIN
CHOI AND ABAT FOR MONETARYSANCTIONS IN THE AMOUNT OF$44,627.50.
Date: March 26, 2009Time: 8:30 a.m.Dept: 48
[Assigned for all Purposes to: Dept 48,Hon. Elizabeth Allen White]
I am employed in the County of Ventura, State of California. I am over the age of 18 and
not a party to the within action. My business address is Wheeler & Sheehan, 2629 Townsgate
Rd. Suite 140, Westlake Village, CA 91361. On April I, 2099 I served:
[PROPOSED] ORDER GRANTING THE REQUEST OF CROSS -COMPLAINANTS
CHOI AND ABAT FOR MONETARY SANCTIONS
IN THE AMOUNT OF 344.627.50.
on the interested parties below:
Eric GeorgeMarcy RailsbackStein Kahan Browne Woods George2121 Avenue of the Stars 24th FLLos Angeles, CA 90067mrailsback@bweirm,[email protected]
C. William Kircher, Jr., Esq.Law Offices of C. William Kircher, Jr.A Professional Corporation19200 Von Karmen Avenue, Suite 900Irvine, CA 92612icircher@lcidaw,corn
Efien A. Compean, Esq.Garrett & Tully225 S Lake Ave #1400Pasadena, CA 91101ecomoeantaarret-tullv.com
Roy D. Goldstein, Esq.Skebba & Isaac777 S. Figueroa Street, Suite 1507Los Angeles, CA [email protected]
- I -
Rita M. Haeusler, E.Sq.Hughes, Hubbard & Reed, LLC350 South Grand Avenue, 366 FloorLos Angeles, CA 90071-3442haeusteraltuttheshubbturd,com
Michael J. Partos, Esq.COZEN O'CONNOR777 S. Figueroa Street, Suite 2850,Los Angeles, CA [email protected]
Cheryl Deptowicz-Diaz, Esq.Diaz Law FirmP.O. Box 1680West Covina, CA [email protected]
R. Rex Parris, Esq.Alexander R. Wheeler, Esq.R. Rex Parris Law Firm42220 10th Street West, Suite 108Lancaster, CA 93534awkeelerfarrexparris.com
Alain V. Bonavida, Esq.Law Offices of Alain V. Bonavida499 N Canon Dr 4th FLBeverly Hills, CA, [email protected]
E-MAIL - (All attorneys listed above) Per the parties' agreement under Code of CivilProcedure section 1010.6(aX6), I caused the above -described document to betransmitted via electronic mall as to the e-mail addresses listed above.
U.S. MAIL - (Courtesy Copy Browne, Woods, George) By placing the document(s)AB listed above in sealed envelope(s) in a mailbox with postage thereon Billy prepaid.
(CCP §1013a, 2015.5. FRCivP §5(3), or FRAP 25(d).)
(State) I declare under penalty of perjury under the laws of the State of Californiathat the above is true and correct.
I certify and declare under penalty of perjury under the laws of the State of Californiaand the United States that the foregoing is true and correct. Executed on April 1, 2009 atWestlake Village, CA.
Azucena RiveraType or Print Name Signature)
-2 -
PDnnc IThr CCDVIS"'V
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SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804
(FILING AND MESSENGER FEES)Date Paper Filed07/25/2016 Case Management Statement (Express Network) $34.9501/20/2017 Order Re Discovery Referee (Express Network) $34.95
08/15/2017 First Appearance Fee to Court of Appeals (ExpressNetwork) $424.95
09/25/2017 LA Superior Court $16.0009/25/2017 LA Superior Court $15.4009/25/2017 Answer to Petition for Review (Truefiling) $10.5009/25/2017 Proof of Service (TrueFiling) $10.5009/25/2017 Compendium of Exhibits (Truefiling) $10.5009/28/2017 Corrected Answer to Petition (Truefiling) $10.5009/28/2017 Corrected Compendium of Exhibits (Truefiling) $10.50
09/28/2017 Application for Relief from Default and request forextension to file corrected Compendium of Exhibits $7.50
10/18/2017 Notice of Ruling (Express Network) $34.9504/03/2018 EPA to Enter Order Consistent of Referee Ruling $60.00
04/20/2018 Response to COSM Objection and Declaration of KevinShenkman (Express Network)
$177.75
07/16/2018 Opposition to Motions in Limine (Express Network) $208.5007/26/2018 Exhibit List, Witness List (Express Network) $42.5007/30/2018 Trial Brief (Express Network) $120.0007/31/2018 Request for Judicial Notice (Express Network) $535.5008/10/2018 LA Superior Court $12.4008/13/2018 LA Superior Court $12.40
08/14/2018
Declaration in Support of Motion to Strike Defendant'sAnswer; Or in the Alternative, to Preclude Defendantsfrom Presenting any Evidence to Rebut RaciallyPolarized Voting (Express Network)
$96.25
09/13/2018 Responsive Briefing Regarding Dr. Lichtman'sTestimony Opinions (Express Network) $340.25
11/13/2018 Obtain Copies of 11/8/18 Order and Minute Order (USALegal Network)
$59.40
11/14/2018 Stipulation and Order (USA Legal Network) $66.40
11/19/2018 Declaration of Kevin Shenkman; Declaration of JustinLevitt; Opening Brief (USA Legal Network)
$53.90
11/26/2018 Response to Defendant's Objection and Request forStatement of Decision (USA Legal Network) $39.00
01/02/2019 Motion fee and e -filing fee $73.40
01/03/2019 Proposed Judgment; Proposed Statement of Decision(Express Network) $123.70
TOTAL $2642.55
Exhibit "E" Summary of Expenses
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
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28
SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804
EPOSITION COSTS
Name of Deponent Reporter Videota SynchExpert SubtotalsDe o Fee
Antonio Vasquez (Vol.1)
$1,391.70 $671.25 $54.77 $0.00 $2,117.72
Terrence O'Day (Vol.1)
$1,522.30 $647.50 $193.81 $0.00 $2,363.61
Gleam Davis (Vol. 1) $1,104.00 $528.75 $37.96 $0.00 $1,670.71
Antonio Vazquez(Vol. 2)
$1,321.25 $505.00 $50.77 $0.00 $1,877.02
Kevin McKeown $1,359.85 $576.25 $50.37 $0.00 $1,986.47
Sue Himmelrich $782.55 $300.00 $63.33 $0.00 $1145.88
Team Legal (TrialTechnician/Equipment Rental) 07/30/2018-08/10/2018 $16,189.76
Team Legal (TrialTechnician/Equipment Rental)
08/11/2018 - 08/17/2018 $4,849.50
Team Legal (TrialTechnician/Equipment Rental)
08/18/2018 - 08/31/2018 $11,146.24
Team Legal (TrialTechnician/Equipment Rental)
09/01/2018 - 09/07/2018 $3,465.00
Team Legal (TrialTechnician/Equipment Rental)
09/08/2018 - 09/13/2018 $3,406.50
Tech Smith 07/28/2018 $49.95Aquipt, Inc. (Trial EquipmentRental 09/01/2018 - 09/30/2018 $1,916.23
Aquipt, Inc. (Trial EquipmentRental) 08/01/2018 -08/31/2018 $636.85
SUBTOTAL $41,660.03
Exhibit "E" Summary of Expenses
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
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23
24
25
26
27
28
SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804
COPIES
Company Record Date CostLA Best Color Imaging(Scanning/OCR/FTP Upload)
Maria Loya -Further Production 08/21/2018 $487.71
Parris Law Firm copy chargesIn house copycharges $3,115.25
SUBTOTAL $3,602.96
FED EX / GOLDEN STATE OVERNIGHT DELIVERYDate Company Cost11/22/2016 Golden State Overnight $13.8808/22/2017 Golden State Overnight $25.0108/22/2017 Golden State Overnight $25.0108/22/2017 Golden State Overnight $25.0108/22/2017 Golden State Overnight $14.1908/22/2017 Golden State Overnight $14.1909/12/2017 Golden State Overnight $20.9210/11/2017 Golden State Overnight $21.1510/11/2017 Golden State Overnight $21.0710/24/2017 Golden State Overnight $14.9401/24/2018 Golden State Overnight $21.6201/24/2018 Golden State Overnight $30.7202/07/2018 Golden State Overnight $22.37
02/07/2018 Golden State Overnight $15.1803/21/2018 Golden State Overnight $21.6703/22/2018 Federal Express $8.0004/10/2018 Federal Express $7.6504/10/2018 Federal Express $7.6505/22/2018 Golden State Overnight . $15.2905/22/2018 Golden State Overnight $15.2906/19/2019 Federal Express $19.0906/19/2018 Federal Express $21.6606/25/2018 Golden State Overnight $27.1206/25/2018 Golden State Overnight $27.1206/25/2018 Golden State Overnight $27.1206/25/2018 Golden State Overnight $15.3906/25/2018 Golden State Overnight $15.3907/23/2018 Golden State Overnight $27.18
Exhibit "E" Summary of Expenses
1
2
3
4
5
6
7
8
9
10
1 1
12
1'3
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804
07/23/2018 Golden State Overnight $15.4308/07/2018 Golden State Overnight $25.0908/07/2018 Golden State Overnight $25.0908/07/2018 Golden State Overnight $15.4308/07/2018 Golden State Overnight $15.4308/07/2018 Golden State Overnight $15.4308/07/2018 Golden State Overnight $21.97
08/07/2018 Golden State Overnight $15.43
SUBTOTAL $690.18
Meals During TrialEm lo ee Cost
R. Rex Parris (27 days @ $65/day $1,755.00Ellery Gordon (27 days @ $65/day $1,755.00
Marci Cussimonio (27 days @ $65/day $1,755.00SUBTOTAL $5,265.00
Lodging During TrialEmployee Cost
R. Rex Parris (27 days @ $299/night $8,073.00Ellery Gordon (27 days @ $299/night $8,073.00
Marci Cussimonio (27 days @$299/night
$8,073.00
SUBTOTAL $24,219.00
MILEAGE/PARKING/TRANSPORTATIONDate Attorney Cost Mileage Parking08/28/2018 Rex Parris $0.00 $0.00 $6.0009/20/2018 Rex Parris $0.00 $0.00 $25.007/31/18-8/2/18 Marci Cussimonio $0.00 $0.00 $147.008/5/18-8/10/18 Marci Cussimonio $0.00 $0.00 $245.008/15/18-8/17/18 Ellery Gordon $0.00 $0.00 $49.008/15/18-8/17/18 Marci Cussimonio $0.00 $0.00 $98.008/20/18-8/23/18 Marci Cussimonio $0.00 $0.00 $196.008/20/18 - 8/23/18 Ellery Gordon $0.00 $0.00 $196.008/28/18-8/29/18 Ellery Gordon $0.00 $0.00 $98.009/4/18-9/5/18 Ellery Gordon $0.00 $0.00 $98.008/5/18-8/10/18 Ellery Gordon $0.00 $0.00 $245.009/4/18-9/6/18 Marci Cussimonio $0.00 $0.00 $49.0005/24/2017 Robert Parris $0.00 $68.04 $15.00
Exhibit "E" Summary of Expenses
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
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SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804
MILEAGE/PARICING/TRANSPORTATIONDate Attorney Cost Mileage, Parking08/15/2018 Rex Parris $0.00 $76.30 $0.0008/17/2018 Intern $0.00 $76.30 $0.0009/25/2017 Jonathan Douglass $0.00 $75.21 $43.25
02/16/2018 Robert Parris $0.00 $62.13 $18.45
03/15/2018 Robert Parris $0.00 $70.85 $18.4504/03/2018 Ellery Gordon $0.00 $54.50 $16.0004/11/2018 Ellery Gordon $0.00 $55.59 $16.0005/09/2018 Ellery Gordon $0.00 $55.05 $49.5005/11/2018 Ellery Gordon $0.00 $55.05 $16.0006/06/2018 Ellery Gordon $0.00 $55.05 $16.0006/14/2018 Rex Parris $0.00 $80.66 $12.0006/14/2018 Ellery Gordon $0.00 $55.05 $16.0006/20/2018 Ellery Gordon $0.00 $37.06 $16.0006/26/2018 Ellery Gordon $0.00 $37.06 $18.0006/29/2018 Ellery Gordon $0.00 $37.06 $16.0007/19/2018 Ellery Gordon $0.00 $42.51 $16.0007/19/2018 Rex Parris $0.00 $76.30 $39.6007/22/2018 Ellery Gordon $0.00 $37.06 $0.0007/22/2018 Rex Parris $0.00 $78.48 $0.0007/29/2018 Ellery Gordon $0.00 $37.06 $0.0007/31/2018 Ellery Gordon $0.00 $21.26 $0.0007/31/2018 Intern $0.00 $81.75 $0.0008/01/2018 Marci Cussimonio $0.00 $75.21 $18.0008/03/2018 Ellery Gordon $0.00 $21.26 $0.0008/05/2018 Rex Parris $0.00 $76.30 $0.0008/06/2018 Ellery Gordon $0.00 $21.26 $0.0008/06/2018 Marci Cussimonio $0.00 $75.21 $18.0008/10/2018 Ellery Gordon $0.00 $21.26 $0.0008/10/2018 Intern $0.00 $80.12 $0.0008/12/2018 Rex Parris $0.00 $99.14 $0.0008/13/2018 Ellery Gordon $0.00 $42.51 $16.0008/13/2018 Marci Cussimonio $0.00 $75.21 $18.0008/15/2018 Ellery Gordon $0.00 $21.26 $0.0008/17/2018 Ellery Gordon $0.00 $21.26 $0.0008/20/2018 Ellery Gordon $0.00 $21.26 $0.0008/20/2018 Intern $0.00 $76.30 $0.0008/20/2018 Marci Cussimonio $0.00 $75.21 $18.0008/22/2018 Rex Parris $0.00 $76.30 $0.0008/23/2018 Rex Parris $0.00 $81.75 $0.0008/24/2018 Ellery Gordon $0.00 $21.26 $0.00
Exhibit "E" Summary of Expenses
1
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804
08/24/2018Uber for Witness BereniceOnofre to Stanley Mosk toTestify
$28.80 $0.00 $0.00
08/24/2018 Intern $0.00 $76.30 $0.0008/27/2018 Marci Cussimonio $0.00 $75.21 $18.0008/28/2018 Ellery Gordon $0.00 $21.26 $0.0008/30/2018 Ellery Gordon $0.00 $21.26 $0.0009/04/2018 Intern $0.00 $76.30 $0.0009/04/2018 Ellery Gordon $0.00 $21.26 $0.0009/04/2018 Rex Parris $0.00 $75.05 $0.0009/05/2018/ Marci Cussimonio $0.00 $75.21 $18.0009/10/2018 Intern $0.00 $76.30 $0.0009/10/2018 Ellery Gordon $0.00 $42.51 $16.0009/10/2018 Marci Cussimonio $0.00 $75.21 $18.0009/11/2018 Ellery Gordon $0.00 $42.51 $16.0009/11/2018 Intern $0.00 $80.12 $0.0009/11/2018 Marci Cussimonio $0.00 $75.21 $18.0009/12/2018 Intern $0.00 $76.30 $0.0009/13/2018 Marci Cussimonio $0.00 $75.21 $18.0012/07/2018 Ellery Gordon $0.00 $43.60 $16.0012/07/2018 Rex Parris $252.23 $0.00 $0.0012/07/2018 Rex Parris $245.02 $0.00 $0.00SUBTOTAL $526.05 $3336.28 $2020.25
POSTAGE
Postage Date Cost
USPS 05/16/2018 $23.55
USPS 05/16/2018 $13.50
USPS 05/16/2018 $15.55
USPS 07/16/2018 $6.70
USPS 07/26/2018 $45.80
USPS 08/10/2018 $11.10
SUBTOTAL $116.20
Exhibit "E" Summary of Expenses
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
SHORT TITLE: Pico Neighborhood Manciation, et al. v. City of Santa Monica CASE NUMBER: BC616804
RESEARCH - THOMPSON WESTCompanyan Date CostThomson West 10/26/2016 $22.62
Thomson West 02/20/2017 $4.78Thomson West 05/18/2017 $158.30Thomson West 05/18/2017 $22.61
Thomson West 08/17/2017 $104.16Thomson West 09/26/2017 $189.15Thomson West 09/26/2017 $385.87Thomson West 09/26/2017 $2.52
Thomson West 09/26/2017 $5.04Thomson West 09/26/2017 $98.36Thomson West 10/18/2017 $77.15Thomson West 10/18/2017 $191.72Thomson West 10/18/2017 $30.39Thomson West 10/18/2017 $16.37
Thomson West 10/18/2017 $2.34Thomson West 10/18/2017 $30.39Thomson West 10/18/2017 $7.01Thomson West 11/28/2017 $5.82Thomson West 11/28/2017 $61.15Thomson West 12/20/2017 $46.66Thomson West 12/20/2017 $69.99Thomson West 12/20/2017 $14.00Thomson West 01/23/2018 $398.55Thomson West 02/23/2018 $20.01Thomson West 02/23/2018 $108.87Thomson West 03/27/2018 $16.30Thomson West 04/25/2018 $5.14Thomson West 04/25/2018 $5.14Thomson West 05/18/2018 $189.33Thomson West 06/14/2018 $7.99Thomson West 06/14/2018 $115.83Thomson West 06/14/2018 $15.98Thomson West 06/14/2018 $83.88Thomson West 06/14/2018 $3.99Thomson West 08/06/2018 $120.39Thomson West 08/06/2018 $21.61Thomson West 08/06/2018 $268.57Thomson West 08/06/2018 $33.96Thomson West 08/06/2018 $160.52Thomson West 08/06/2018 $89.52Thomson West 08/16/2018 $4.99Thomson West 08/16/2018 $2.82
Exhibit "E" Summary of Expenses
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804
RESEARCH - THOMPSON WESTCompany Date CostThomson West 08/16/2018 $0.22Thomson West 08/28/2018 $129.19Thomson West 08/28/2018 $350.65Thomson West 08/28/2018 $328.50Thomson West 08/28/2018 $3.69Thomson West 08/28/2018 $3.69Thomson West 08/28/2018 $188.24Thomson West 08/28/2018 $7.38Thomson West 08/28/2018 $18.46Thomson West 09/26/2018 $24.96Thomson West 10/04/2018 $802.01Thomson West 10/04/2018 $737.71Thomson West 10/04/2018 $23.69Thomson West 10/04/2018 $307.94Thomson West 10/04/2018 $40.61Thomson West 10/25/2018 $1,463.57Thomson West 10/25/2018 $133.05Thomson West 10/25/2018 $4.59Thomson West 10/25/2018 $105.52Thomson West 10/25/2018 $9.18Thomson West 10/25/2018 $5.13Thomson West 12/14/2018 $125.42Thomson West 12/14/2018 $209.03Thomson West 12/14/2018 $144.00Thomson West 12/14/2018 $4.65Thomson West 12/20/2018 $1.02Thomson West 12/20/2018 $0.34Thomson West 01/15/2019 $363.79Thomson West 01/15/2019 $38.58Thomson West 01/15/2019 $27.56Thomson West 02/06/2019 $2.84SUBTOTAL $8,825.00
CONFERENCE CALL CHARGESDate Description Cost
08/01/2016 Remote Link (Conference Call) $11.0603/31/2017 Remote Link (Conference Call) $8.2608/21/2017 Remote Link (Conference Call) $14.4408/23/2017 Remote Link (Conference Call) $6.81SUBTOTAL $40.57
Exhibit "E" Summary of Expenses
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804
War RoomDate Vendor Cost08/09/2018 Personal Court Reporters (War Room & Copies) $524.8008/10/2018 Personal Court Reporters (War Room & Copies) $64.8508/13/2018 Personal Court Reporters (War Room & Copies) $58.3008/15/2018 Personal Court Reporters (War Room & Copies) $42.5508/16/2018 Personal Court Reporters (War Room/Lunch & Copies) $211.2008/17/2018 Personal Court Reporters (War Room/Lunch & Copies) $407.3508/20/2018 Personal Court Reporters (War Room/Lunch & Copies) $413.1508/21/2018 Personal Court Reporters (War Room/Lunch & Copies) $250.3108/22/2018 Personal Court Reporters (War Room/Lunch & Copies) $142.9108/24/2018 Personal Court Reporters (War Room/Lunch & Copies) $103.8608/28/2018 Personal Court Reporters (War Room/Lunch & Copies) $155.1508/29/2018 Personal Court Reporters (War Room/Lunch & Copies) $152.6008/30/2018 Personal Court Reporters (War Room/Lunch & Copies) $603.4009/04/2018 Personal Court Reporters (War Room/Lunch & Copies) $218.0509/05/2018 Personal Court Reporters (War Room/Lunch & Copies)_ $299.4509/06/2018 Personal Court Reporters (War Room/Lunch & Copies) $413.4609/10/2018 Personal Court Reporters (War Room/Lunch & Copies) $272.1009/11/2018 Personal Court Reporters (War Room/Lunch & Copies) $112.2709/12/2018 Personal Court Reporters (War Room/Lunch & Copies) $116.85SUBTOTAL $4562.61
Exhibit "E" Summary of Expenses
1
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804
RESEARCH - THOMPSON WESTDate Cost_Company
Thomson West 10/26/2016 $22.62Thomson West 02/20/2017 $4.78Thomson West 05/18/2017 $158.30Thomson West 05/18/2017 $22.61Thomson West 08/17/2017 $104.16Thomson West 09/26/2017 $189.15Thomson West 09/26/2017 $385.87Thomson West 09/26/2017 $2.52Thomson West 09/26/2017 $5.04Thomson West 09/26/2017 $98.36Thomson West 10/18/2017 $77.15Thomson West 10/18/2017 $191.72Thomson West 10/18/2017 $30.39Thomson West 10/18/2017 $16.37Thomson West 10/18/2017 $2.34Thomson West 10/18/2017 $30.39Thomson West 10/18/2017 $7.01Thomson West 11/28/2017 $5.82Thomson West 11/28/2017 $61.15Thomson West 12/20/2017 $46.66Thomson West 12/20/2017 $69.99Thomson West 12/20/2017 $14.00Thomson West 01/23/2018 $398.55Thomson West 02/23/2018 $20.01Thomson West 02/23/2018 $108.87Thomson West 03/27/2018 $16.30Thomson West 04/25/2018 $5.14Thomson West 04/25/2018 $5.14Thomson West 05/18/2018 $189.33Thomson West 06/14/2018 $7.99Thomson West 06/14/2018 $115.83Thomson West 06/14/2018 $15.98Thomson West 06/14/2018 $83.88Thomson West 06/14/2018 $3.99Thomson West 08/06/2018 $120.39Thomson West 08/06/2018 $21.61Thomson West 08/06/2018 $268.57Thomson West 08/06/2018 $33.96Thomson West 08/06/2018 $160.52Thomson West 08/06/2018 $89.52Thomson West 08/16/2018 $4.99Thomson West 08/16/2018 $2.82Thomson West 08/16/2018 $0.22
Exhibit "E" Summary of Expenses
1
2
3
4
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC6I6804
RESEARCH - THOMPSON WESTCoi any Date CostThomson West 08/28/2018 $129.19Thomson West 08/28/2018 $350.65Thomson West 08/28/2018 $328.50Thomson West 08/28/2018 $3.69Thomson West 08/28/2018 $3.69Thomson West 08/28/2018 $188.24Thomson West 08/28/2018 $7.38Thomson West 08/28/2018 $18.46Thomson West 09/26/2018 $24.96Thomson West 10/04/2018 $802.01Thomson West 10/04/2018 $737.71Thomson West 10/04/2018 $23.69Thomson West 10/04/2018 $307.94Thomson West 10/04/2018 $40.61Thomson West 10/25/2018 $1,463.57Thomson West 10/25/2018 $133.05Thomson West 10/25/2018 $4.59Thomson West 10/25/2018 $105.52Thomson West 10/25/2018 $9.18Thomson West 10/25/2018 $5.13Thomson West 12/14/2018 $125.42Thomson West 12/14/2018 $209.03Thomson West 12/14/2018 $144.00Thomson West 12/14/2018 $4.65Thomson West 12/20/2018 $1.02Thomson West 12/20/2018 $0.34Thomson West 01/15/2019 $363.79Thomson West 01/15/2019 $38.58Thomson West 01/15/2019 $27.56Thomson West 02/06/2019 $2.84SUBTOTAL $8,825.00
Exhibit "E" Summary of Expenses
EXHIBIT 6
10/18/2017 Account Activity
CHASE 0CHASE C.
Posted Activity
Statement Ending Oct 15, 2017
Trans Date Post Date Type Description Expense Category Amount
O 10/03/2017 10/05/2017 Sale TRUEFILING Miscellaneous
O 09/28/2017 10/01/2017 Sale TRUEFILING Miscellaneous
O 09/28/2017 10/01/2017 Sale TRUEFILING Miscellaneous At\UOI:11O 09/26/2017 09/28/2017 Sale TRUEFILING Miscellaneous
EI 1j F.e.Z.
09/26/2017 09/28/2017 Sale TRUEFILING Miscellaneou
From: Leticia Perez RojasSent: Thursday, September 06, 2018 10:44 AMTo: Leticia Perez RojasSubject: FW: Sent from Snipping Tool
From: Sara BejaranoSent: Thursday, September 06, 2018 10:33 AMTo: Sara BejaranoSubject: Sent from Snipping Tool
..n.e1Reg II
rii.qit r; S
1/6/2012 RULING
1119/2011 COURTS RULING ON PUuNTWFS MOTION FOR PRELIMINARY INJUNCTION HEARD ONJANUARY l& 2011
1.9 (9 pagestotal)
1.7 (7 pagestotal)
$6.60
$5.80
Totak
Transaction Remark CVRA-PNA
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Credit Card Number: _1559
Credit Card Type: Visa
1
$1240.
Marci Hilsinger
From: Sommer JordanSent: Monday, September 25, 2017 4:47 PMTo: Sommer JordanSubject: LASC CHARGE #2 $16 9/25/17 - PLN160271
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liucurruni Irr.ap,,, Fit C1(,8114 Arnour.t
213/2017 - M:nute Order
2/3/2017 - RULINGS/ORDERS 1-30 (30 pages total)
Total:
Transaction Date: 09/25/2017 16:46:33
Credit Card Number: ...8884
Credit Card Type: Visa
Bill to: Jordan, Sommer43364 10th Street West
Lancaster, CA 93534
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Marci Hilsinger
From: Sommer JordanSent: Monday, September 25, 2017 4:43 PMTo: Sommer JordanSubject: LASC CHARGE $15.40 9/25 - PLN160271
ONLINE SERVICES
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C Help )
Your credit card statement will reflect a charge from L.A. Superior Court. Your receipt number is 1170925J3524. The actual
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rages Amount
6/7/2017 - Minute Order
6/7/2017 - RULINGS /ORDERS
1-2 (2 pages total)
1-26 (26 pages total)
Total:
52.00
$13.40
$15.40
Transaction Date: 09/25/2017 16:42:04
Credit Card Number ...8864
Credit Card Type: Visa
Bill to: Jordan, Sommer
43364 10th Street WestLancaster, CA 93534
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CHERYL CINNATERPARRIS LAW FIRM43364 10TH ST WLANCASTER, CA [email protected]
Delivery Address:
SUSAN Y COLA1685 MAIN ST RM 310SANTA MONICA, CA 90401-3248
DVD Creation/Duplication- Deposition 2.00 Disks @ 15.00 30.00
TOTAL DUE >>> $528.75
Thank you for the opportunity to serve you.
APPROVED
Tax ID: 20-5348217
Please detach bottom portion and return with payment.
Sarah Parton Invoice No. : 96174
R. Rex Parris Law Firm Invoice Date : 10/12/201643364 10th Street West
Lancaster, CA 93534 Total Due : $528.75
Order No. : 26543.004
Remit To: Team Legal, Inc BU ID : MAIN
25876 The Old Road, Suite 314Case No. : BC616804
Valencia, CA 91381Case Name : Pico Neighborhood Association v. City of
Santa Monica
241 4 3
Dalene Court Reporting43364 10th Street West, Suite 117,
Lancaster, California 93534
TEL: (661) 341.3929
INVOICE NUMBER: 16146DATE. OCTOBER 3, 2016
INVOICED TO: R. REX PARRIS LAW FIRM
ATTN. MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF TONY VASQUEZ, VOLUME ONEIN RE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: SEPTEMBER 20, 2016CASE NO.: BC616804
ORIGINAL AND ONE COPY OF TRANSCRIPT (2 BOUND)PDF OF CONDENSED AND FULL TRANSCRIPTSCONDENSED HARD COPY BOUNDTXT AND E-TRAN FILESE-TRAN, LEF & MDB BUNDLES WITH LINKED EXHIBITSEXHIBITS MARKED, SCANNED, INDEXED, HARD COPY & LINKEDSHIPPING AND HANDLINGEXPERT VIDEOTAPED DEPOSITION
YOUR TOTAL: $1,391.70
THANK YOU !
APPROVED
24390
Dalene Court Reporting43364 10th Street West, Suite 117,
Lancaster, California 93534
TEL: (661) 341.3929
INVOICE NUMBER: 16152DATE: OCTOBER 18, 2016
INVOICED TO: R. REX PARRIS LAW FIRM
ATTN.. MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF GLEAM DAVISIN RE: PICO V. CITY OF SANTA MONICATAKEN ON: OCTOBER 6. 2016CASE NO.: BC616804
ORIGINAL AND ONE COPY OF TRANSCRIPT (2 BOUND)PDF OF CONDENSED AND FULL TRANSCRIPTSCONDENSED HARD COPY BOUNDTXT AND E-TRAN FILESSHIPPING AND HANDLINGVIDEOTAPED DEPOSITION
YOUR TOTAL: $1,104.00
THANK YOU !
APPROVED
2 4 3 98
Team Legal, Inc25876 The Old Road, Suite 314
Valencia, CA 91381
Phone:661-964-0154 Fax:661-255-7484
Sarah Parton
R. Rex Parris Law Firm
43364 10th Street WestLancaster, CA 93534
INVOICEInvoice No. Invoice Date Payment Terms
96639 11/22/2016 Due upon receipt
Order No. Order Date Case No.
26543.005 11/21/2016 BC616804
Case Name
Pico Neighborhood Association v. City of Santa Monica
Records Pertaining To
Pico Neighborhood Association v. City of Santa Monica
Records From Ordered By Reference Info.
Video Deposition of Antonio Vazquez Part II
111516
Sarah Parton
R. Rex Parris Law Firm
43364 10th Street WestLancaster, CA 93534
Client Matter No.:
Claim No.:
Insured:
D/O/L:
Pico Neighborhood Association v. City of Santa Monica 0
DVD Creation/Duplication- Deposition 2.00 Disks @ 15.00 30.00
TOTAL DUE >>> $505.00
Thank you for the opportunity to serve you.
APPROVED
Tax ID: 20-5348217
Please detach bottom portion and return with payment.
Sarah Parton Invoice No. : 96639R. Rex Parris Law Firm
Invoice Date : 11/22/201643364 10th Street West
Lancaster, CA 93534 Total Due : $505.00
Order No. : 26543.005
Remit To: Team Legal, Inc BU ID : MAIN
25876 The Old Road, Suite 314Case No. : 5C616804
Valencia, CA 91381Case Name : Pico Neighborhood Accoriation v. City of
Santa Monica
24411
Dalene Court Reporting43364 10th Street West, Suite 117,
Lancaster, California 93534
TEL: (661) 341.3929
INVOICE NUMBER: 16149DATE: OCTOBER 11, 2016
INVOICED TO: R. REX PARRIS LAW FIRM
ATTN: MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF TERRENCE O'DAYIN RE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: SEPTEMBER 23, 2016CASE NO.: BC616804
ORIGINAL AND ONE COPY OF TRANSCRIPT (2 BOUND)PDF OF CONDENSED AND FULL TRANSCRIPTSCONDENSED HARD COPY BOUNDTXT AND E-TRAN FILESE-TRAN, LEF & MDB BUNDLES WITH LINKED EXHIBITSEXHIBITS MARKED. SCANNED, INDEXED, HARD COPY & LINKEDSHIPPING AND HANDLINGEXPERT VIDEOTAPED DEPOSITIONROUGH TRANSCRIPT SENT EARLY
YOUR TOTAL: $1,522.30
THANK YOU !
APPROVED
29527
Dalene Court Reporting43364 10th Street West, Suite 117,
Lancaster, California 93534
TEL: (661) 341.3929
INVOICE NUMBER: 16170DATE: NOVEMBER 29, 2016
INVOICED TO: PARRIS LAW FIRM
ATTN: MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF ANTONIO VAZQUEZ, VOLUME TWORE: P/C0 NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: NOVEMBER 15, 2016CASE NO.: MC616804
ORIGINAL AND ONE COPY OF TRANSCRIPT (2 BOUND)PDF OF CONDENSED WITH WORD LIST AND FULL TRANSCRIPTSCONDENSED WITH WORD LIST HARD COPY BOUNDTXT, PDF AND E-TRAN FILESEXHIBITS MARKED/INDEXED/TABBED/SCANNED AND ATTACHED N/ASHIPPING AND HANDLINGEXPERT VIDEOTAPED DEPOSITIONE-TRAN/LEF/MDB BUNDLES WITH LINKED EXHIBITS N/A
YOUR TOTAL: $1,321.25THANK YOU !
APPROVED
29856
Dalene Court Reporting43364 10th Street West, Suite 117,
Lancaster, California 93534
TEL: (661) 341.3929
INVOICE NUMBER: 16180DATE: DECEMBER 30, 2016
INVOICED TO: PARRIS LAW FIRM
ATTN: MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF KEVIN MCKEOWNRE: PICO V. CITY OF SANTA MONICATAKEN ON: DECEMBER 16, 2016CASE NO.: BC616804
ORIGINAL AND ONE COPY OF TRANSCRIPT (2 BOUND)PDF OF CONDENSED WITH WORD LIST AND FULL TRANSCRIPTSCONDENSED WITH WORD LIST HARD COPY BOUNDTXT, PDF AND E-TRAN FILESEXHIBITS MARKED/INDEXED/TABBED/SCANNEDSHIPPING AND HANDLINGEXPERT VIDEOTAPED DEPOSITIONE-TRAN/LEF/MDB BUNDLES WITH LINKED EXHIBITS
YOUR TOTAL: $1, 359.85THANK YOU !
APPROVED
24860
Team Legal, Inc25876 The Old Road, Suite 314
Valencia, CA 91381
Phone:661-964-0154 Fax:661-255-7484
Sarah Parton
R. Rex Parris Law Finn
43364 10th Street WestLancaster, CA 93534
INVOICEInvoice No. Invoice Date Payment Terms
96961 12/23/2016 Due upon receipt
Order No. Order Date Case No.
26543.006 12/20/2016 BC616804
Case Name
Pico Neighborhood Association v. City of Santa Monica
Records Pertaining To
Pico Neighborhood Association v. City of Santa Monica
Records From Ordered By Reference Info.
Video Deposition of Kevin McKeown 121616 Sarah Parton
R. Rex Parris Law Firm
43364 10th Street West
Lancaster, CA 93534
Client Matter No.:
Claim No.:
Insured:
D/O/L:
Pico Neighborhood Association v. City of Santa Monica 0
Please detach bottom portion and return with payment.
Anna Vargas Invoice No. : 99312R. Rex Parris Law Firm
Invoice Date : 6/9/201743364 10th Street West
Lancaster, CA 93534 Total Due : $300.00
Order No. : 27695.001
Remit To: Team Legal, Inc BU ID : MAIN25876 The Old Road, Suite 314
Case No. : BC616804Valencia, CA 91381
Case Name : Pico Neighborhood Association v. City of
Santa Monica
25758
Dalene Court Reporting43364 10th Street West, Suite 117,
Lancaster, California 93534
Tel. (661) 341.3929
INVOICE NUMBER: 17062DATE: JUNE 12. 2017
INVOICED TO: PARRIS LAW FIRM
ATTN: MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION. DEPOSITION OF SUE HIMMELRICHRE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: MAY 30, 2017CASE NO.: BC616804
ORIGINAL AND ONE COPY OF TRANSCRIPT (2 BOUND)TXT, PDF AND E-TRAN FILES ON C.D.CONDENSED TRANSCRIPT WITH WORD INDEX (HARD COPY/ PDF)E-TRAN, TXT & MDB BUNDLES WITH LINKED EXHIBITSEXHIBITS MARKED/INDEXED/SCANNED/PRINTED AND LINKEDEXHIBITS BOUND UNDER SEPARATE COVERPRODUCTION AND SHIPPINGVIDEOTAPED DEPOSITION
YOUR TOTAL: $782.55
THANK YOU !
26153
Team Legal, Inc.
25876 The Old Road Suite 314
Valencia, CA 91381
Phone:661-948-4515 Fax:
Cheryl Cinnater
R. Rex Parris Law Firm
43364 10th Street West
Lancaster, CA 93534
INVOICEInvoice No. Invoice Date Payment Terms
100238 8/14/2017 Due upon receipt
Order No. Order Date Case No.
28019.001 8/14/2017 BC616804
Case Name
Pico Neighborhood Association V City of Santa Monica
Records Pertaining To
Pico Neighborhood Association V City of Santa Monica
Records From Ordered By Reference Info.
Video Deposition of Pam O'Connor
08.11.2017
Cheryl Cinnater
R. Rex Parris Law Firm
43364 10th Street West
Lancaster, CA 93534
Client Matter No.:
Claim No.:
Insured:
D/O/L:
Pico Neighborhood Association V City of Santa Monica ()
Videography- Depositions (3 hour minimum)
Thank you for the opportunity to serve you.
3.00 Hours @ 95.00 285.00
TOTAL DUE >>> $285.00
Tax ID:
Please detach bottom portion and return with payment.
Cheryl Cinnater Invoice No. : 100238R. Rex Parris Law Firm
Invoice Date : 8/14/201743364 10th Street West
Lancaster, CA 93534 Total Due : $285.00
Order No. : 28019.001
Remit To: Team Legal, Inc BU ID : LACERA
25876 The Old Road, Suite 314Case No. : BC616804
Valencia, CA 91381Case Name : Pico Neighborhood Association V City of
Santa Monica
26159
Dalene Court Reporting43364 10th Street West, Suite 117,
Lancaster, California 93534
Tel (661) 341.3929
INVOICE NUMBER: 17091DATE: AUGUST 14, 2017
INVOICED TO: PARRIS LAW FIRM
ATTN. MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA, 93534
DESCRIPTION: DEPOSITION OF PAM O'CONNOR, VOL. 1RE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: AUGUST 11, 2017CASE NO.: BC616804
ORIGINAL AND ONE COPY (TWO BOUND)EXHIBITS MARKED/TABBED/SCANNED AND BOUND N/ATXT, E-TRAN ELECTRONIC FILESPDF OF FULL AND CONDENSED TRANSCRIPTCONDENSED TRANSCRIPT WITH WORD INDEXE-TRAN. LEF & MDB BUNDLES WITH LINKED EXHIBITS N/APRODUCTION AND SHIPPING (PRODUCTION ONLY)VIDEOTAPED DEPOSITIONONE -DAY WEEKEND TURNAROUNDROUGH DRAFT SENT TO MR. DOUGLASS SAME DAY
YOUR TOTAL: $328.85
THANK YOU !
27623
Dalene Court Reporting43364 10tA Street West, Suite 117,
Lancaster, Cdifornia 93534
Tel: (661) 341.3929
INVOICE NUMBER: 1838DATE: MARCH 12, 2018
INVOICED TO: PARRIS LAW FIRM
ATTN: MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF TED W1NTERERRE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: FEBRUARY 26, 2018CASE NO.:BC 616804
ORIGINAL AND ONE COPY (2 BOUND)EXHIBITS MARKED/INDEXED/SCANNED/PRINTED AND BUNDLEDTXT & E-TRAN ELECTRONIC FILESPDF OF FULL AND CONDENSED TRANSCRIPTCONDENSED TRANSCRIPT WITH WORD INDEXPRODUCTION AND SHIPPINGE-TRAN/LEF/MDB BUNDLES WITH LINKED EXHIBITSVIDEOTAPED DEPOSITION
YOUR TOTAL: $1,550.35THANK YOU 1
27623
Dalene Court Reporting43364 10th Street West Suite 11.7,
Lancaster, California 93534
Tel: (661) 341.3929
INVOICE NUMBER: 1849DATE: APRIL 16, 2018
INVOICED TO: PARRIS LAW FIRM
ATTN: MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF RICK COLERE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: MARCH 30, 2018CASE NO.: BC0616804
ORIGINAL AND ONE COPY (2 BOUND)EXHIBITS MARKED/INDEXED/SCANNED/PRINTED AND BUNDLED N/APDF, TXT & E-TRAN ELECTRONIC FILESPDF OF FULL AND CONDENSED TRANSCRIPTCONDENSED TRANSCRIPT WITH WORD INDEXPRODUCTION AND SHIPPINGE-TRAN/LEF/MDB BUNDLES WITH LINKED EXHIBITS N/AEXPERT VIDEOTAPED DEPOSITION
YOUR TOTAL: $1586.40THANK YOU !
Dalene Court Reporting43364 10tA Street West; Suite 11.7,
Lancaster, CaYoznia 93534
Tel (661) 341.3929
INVOICE NUMBER: 1850DATE: APRIL 29, 2018
INVOICED TO: PARRIS LAW FIRM
ATTN: MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF PAM O'CONNORRE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: APRIL 23, 2018CASE NO.: BC0616804
ORIGINAL AND ONE COPY (2 BOUND)EXHIBITS MARKED/INDEXED/SCANNED/PRINTED AND BUNDLEDPDF, TXT & E-TRAN ELECTRONIC FILESPDF OF FULL AND CONDENSED TRANSCRIPTCONDENSED TRANSCRIPT WITH WORD INDEXPRODUCTION AND SHIPPINGE-TRAN/LEF/MDB BUNDLES WITH LINKED EXHIBITSEXPERT VIDEOTAPED DEPOSITIONONE -WEEK EXPEDITE REQUEST
YOUR TOTAL: $2,572.55THANK YOU !
27870
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S. GordonParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #: CA3347730
Invoice Date: 5/16/2018
Balance Due: $1,979.15
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2907646 I Job Date: 5/11/2018 I Delivery: Normal
Billing Atty: Ellery S. Gordon
Location: Gibson Dunn & Crutcher
333 S. Grand Avenue 154th Floor I Los Angeles, CA 90071
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Certified Transcript Page 326.00 $1,189.90
Exhibits Per Page 71.00 $46.15
Realtime Services Page 326.00 $603.10Oscar De La Torre - PMQ
Litigation Package 1 1.00 $55.00
Production & Processing 1 1.00 $50.00
Shipping & Handling Package 1.00 $35.00
Notes: Invoice Total: $1,979.15
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $1.979.15TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult http://www.veritext.com/services/all-services/services-information
151906
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3347730
2907646www.veritext.com
Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
5/16/2018
$1,979.15
27898
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S. GordonParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXT44-71Prr LEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3349210
5/17/2018
$2,856.55
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2907635 I Job Date: 5/9/2018 I Delivery: Normal
Billing Atty: Ellery S. Gordon
Location: Gibson Dunn & Crutcher
333 S. Grand Avenue I 54th Floor I Los Angeles, CA 90071
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Certified Transcript Page 493.00 $1,799.45
Exhibits Per Page 204.00 $132.60
Rough Draft Page 493.00 $739.50
Oscar De La Torre Litigation Package 1 1.00 $55.00
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult http://www.veritext.com/servicesrall-services/services-information
To pay online, go towww.veritext.com
151906 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
Invoice #:
Job #:
Invoice Date:
Balance:
CA3349210
2907635
5/17/2018
$2,856.55
27898
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S. GordonParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #: CA3352485
Invoice Date: 5/19/2018
Balance Due: $2,454.05
Case: Pico Neighborhood Association v. City Of Santa Monica
Job it: 2907649 I Job Date: 5/15/2018 I Delivery: Normal
Billing Atty: Ellery S. Gordon
Location: Gibson Dunn & Crutcher
333 S. Grand Avenue 154th Floor I Los Angeles, CA 90071
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Certified Transcript Page 345.00 $1,259.25
Exhibits Per Page 57.00 $37.05
Litigation Package 1 1.00 $55.00Maria Loya
Production & Processing 1 1.00 $50.00
Realtime & Rough Services Page 345.00 $1,017.75
Shipping & Handling Package 1.00 $35.00
Notes: Invoice Total: $2,454.05
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $2,454.05TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorneys fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult http://www.veritext.com/services/all-services/services-information
To pay online, go towww.veritext.com
151906 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
Invoice #:
Job #:
Invoice Date:
Balance:
CA3352485
2907649
5/19/2018
$2,454.05
27898
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S. GordonParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXT74r LEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3349211
5/17/2018
$630.00
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2907635 I Job Date: 5/9/2018 I Delivery: Normal
Billing Atty: Ellery S. Gordon
Location: Gibson Dunn & Crutcher
333 S. Grand Avenue I 54th Floor I Los Angeles, CA 90071
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Video - MPEG/Digitizing Hour 7.00 $595.00Oscar De La Torre
Shipping & Handling - Video Media Package 1.00 $35.00
Notes: Invoice Total: $630.00
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $630.00
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult http:/Avww.veritext.comiservices/all-servicesiservices-information
To pay online, go towww.veritext.com
151906 Veritext accepts all major credit cards(American Express. Mastercard, Visa. Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
Invoice #:
Job #:
Invoice Date:
Balance:
CA3349211
2907635
5/17/2018
$630.00
27985
151906
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S. GordonParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #: CA3367137
Invoice Date: 6/1/2018
Balance Due: $597.50
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2907646 I Job Date: 5/11/2018 I Delivery: Normal
Billing Atty: Ellery S. Gordon
Location: Gibson Dunn & Crutcher
333 S. Grand Avenue I 54th Floor I Los Angeles, CA 90071
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Video - Transcript Synchronization Per hour 4.50 $562.50Oscar De La Torre - PMQ
Shipping & Handling - Video Media Package 1.00 $35.00
Notes: Invoice Total: $597.50
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $597.50
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees, Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult htlp://www.veritext.com/servicesiall-services/services-information
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3367137
2907646www.veritext.com
Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
6/1/2018
$597.50
28075
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S. GordonParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXT--"' LEGAL SOLUTIONS
Invoice #: CA3379862
Invoice Date: 6/13/2018
Balance Due: $1,440.35
Case:
Job #:
Billing Atty:Location:
Sched Atty:
Pico Neighborhood Association v. City Of Santa Monica
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult http://www.veritext.com/services/all-servicesiservices-information
To pay online, go towww.veritext.com
151906 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
Invoice #:
Job #:
Invoice Date:
Balance:
CA3379862
2929498
6113/2018
$1,440.35
28155
Dalene Court Reporting4336410th Street West Suite 117,
Lancaster, California 93534
Tel (661) 341.3929
INVOICE NUMBER: 1867DATE: JUNE 13, 2018
INVOICED TO: PARRIS LAW FIRM
ATTN: MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF GLEAM DAVIS, VOLUME TWORE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON. MAY 30, 2018CASE NO.: BC616804
ORIGINAL AND ONE COPY (2 BOUND)EXHIBITS MARKED/INDEXED/SCANNED/PRINTED AND BUNDLEDPDF, TXT & E-TRAN ELECTRONIC FILESPDF OF FULL AND CONDENSED TRANSCRIPTCONDENSED TRANSCRIPT WITH WORD INDEXPRODUCTION AND SHIPPINGE-TRAN/LEF/MDB BUNDLES WITH LINKED EXHIBITS
YOUR TOTAL: $892.55THANK YOU !
28156
Team Legal, Inc.25876 The Old Road Suite 314Valencia, CA 91381Phone:661-948-4515 Fax:
Cheryl CinnaterR. Rex Parris Law Firm43364 10th Street WestLancaster, CA 93534
INVOICEInvoice No. Invoice Date Payment Terms
104806 6/25/2018 Due upon receipt
Order No. Order Date Case No.
28019.002 6/25/2018 BC616804
Case Name
Pico Neighborhood Association V City of Santa Monica
Records Pertaining To
Pico Neighborhood Association V City of Santa Monica
Records From Ordered By Reference Info.
Video Deposition of Ted Winterer 022618 Cheryl CinnaterR. Rex Parris Law Firm43364 10th Street WestLancaster, CA 93534
Client Matter No.:Claim No.:Insured:D/O/L:
Pico Neighborhood Association V City of Santa Monica 0
Remit To: Team Legal, Inc25876 The Old Road, Suite 314Valencia, CA 91381
Please detach bottom portion and return with payment
Invoice No. : 104808
Invoice Date : 6/26/2018
Total Due : $790.00
Order No. : 27695.003
BU ID : MAIN
Case No. BC616804
Case Name : Pico Neighborhood Association v. City of
Santa Monica
28156
Team Legal, Inc.25876 The Old Road Suite 314Valencia, CA 91381Phone:661-948-4515 Fax:
Cheryl CinnaterR. Rex Parris Law Firm43364 10th Street WestLancaster, CA 93534
INVOICEInvoice No. Invoice Date Payment Terms
104861 6/27/2018 Due upon receipt
Order No. Order Date Case No.
28019.003 6/27/2018 BC616804
Case Name
Pico Neighborhood Association V City of Santa Monica
Records Pertaining To
Pico Neighborhood Association V City of Santa Monica
Records From Ordered By Reference Info.
Video Deposition of Pam O'Connor 042318 Cheryl CinnaterR. Rex Parris Law Firm43364 10th Street WestLancaster, CA 93534
Pico Neighborhood Association V City of Santa Monica ()
DVD Creation/Duplication- Deposition
Videography- Depositions (3 hour minimum)
Thank you for the opportunity to serve you.
Client Matter No.:Claim No.:Insured:D/O/L:
1.00 Disks @ 15.00 15.00
7.50 Hours @ 95.00 712.50
TOTAL DUE >>> $727.50
(-) Payments/Credits:(+) Finance Charges/Debits:(=) New Balance:
0.00
0.00
$727.50
Tax ID:
Please detach bottom portion and return with payment.
Cheryl Cinnater Invoice No. : 104861R. Rex Parris Law Firm Invoice Date : 6/27/201843364 10th Street WestLancaster, CA 93534 Total Due : $ 727.50
Order No. : 28019.003
Remit To: Team Legal, Inc BU ID : LACERA25876 The Old Road, Suite 314 Case No. : BC616804Valencia, CA 91381
Case Name : Pico Neighborhood Association V City ofSanta Monica
28203
Dalene Court Reporting43364 10th Street West, Suite I IZ
Lancaster, California 93534
TeL (661) 341.3929
INVOICE NUMBER. 1886DATE: JULY 6, 2018
INVOICED TO: PARRIS LAW FIRM
ATTN. MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF TONY VAZQUEZRE: P/C0 NEIGHBORHOOD V. CITY OF SANTA MONICA, ET AL.TAKEN ON: JUNE 25, 2018CASE NO.: BC616804
STATEMENT OF COUNSEL RE NON-APPEARANCE OF DEPONENT
YOUR TOTAL: $250.00THANK YOU !
28258
Dalene Court Reporting43364 10th Street West, Suite 11.7,
Lancaster, California 93534
Tel (661) 341.3929
INVOICE NUMBER: 1885DATE: JULY 13, 2018
INVOICED TO: PARRIS LAW FIRM
ATTN: MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF MARIA LEON-VAZQUEZRE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: JUNE 29, 2018CASE NO.: BC616804
ORIGINAL AND ONE COPY (2 BOUND)EXHIBITS MARKED/INDEXED/SCANNED AND BUNDLEDPDF, TXT & E-TRAN ELECTRONIC FILESPDF OF FULL AND CONDENSED TRANSCRIPTCONDENSED TRANSCRIPT WITH WORD INDEXPRODUCTION AND SHIPPINGE-TRAN/LEF/MDB BUNDLES WITH LINKED EXHIBITSVIDEOTAPED DEPOSITION
YOUR TOTAL: $1,256.85THANK YOU !
28266
Team Legal, Inc
25876 The Old Road, Suite 314
Valencia, CA 91381
Phone:661-964-0154 Fax:661-255-7484
Anna Vargas
R. Rex Parris Law Firm
43364 10th Street West
Lancaster, CA 93534
INVOICEInvoice No. Invoice Date Payment Terms
105015 7/10/2018 Due upon receipt
Order No. Order Date Case No.
27695.005 7/10/2018 BC616804
Case Name
Pico Neighborhood Association v. City of Santa Monica
Records Pertaining To
Pico Neighborhood Association v. City of Santa Monica
Records From Ordered By Reference Info.
Video Deposition of Gleam Davis 053018 Anna Vargas
R. Rex Parris Law Firm
43364 10th Street West
Lancaster, CA 93534
Client Matter No.:
Claim No.:
Insured:
D/O/L:
Pico Neighborhood Association v. City of Santa Monica ()
DVD Creation/Duplication- Deposition 2.00 Disks @ 15.00 30.00
Balance Due: $1,332.15TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1,5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult http://www.veritext.com/services/all-services/services-information
To pay online, go towww.veritext.com
151906 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
Invoice #:
Job #:
Invoice Date:
Balance:
CA3412248
2941224
7/17/2018
$1,332.15
28275
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S. GordonParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXT--=w--- LEGAL SOLUTIONS
Invoice #: CA3415053
Invoice Date: 7/18/2018
Balance Due: $347.50
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2952726 I Job Date: 6/26/2018 I Delivery: Normal
Billing Atty: Ellery S. Gordon
Location: Gibson Dunn & Crutcher
333 S. Grand Avenue I Ste 4600Los Angeles, CA 90071
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
151906
Witness Description Units Quantity Amount
Video - Transcript Synchronization Per hour 2.50 $312.50Jeffrey Blake
Shipping & Handling - Video Media Package 1.00 $35.00
Notes: Invoice Total: $347.50
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $347.50TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult http://www.veritext.comiservices/all-services/services-information
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3415053
2952726www.veritext.com
Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
7/18/2018
$347.50
7.5
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S. GordonParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3399482
6/30/2018
$560.00
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2907649 I Job Date: 5/15/2018 I Delivery: Normal
Billing Atty: Ellery S. Gordon
Location: Gibson Dunn & Crutcher
333 S. Grand Avenue I 54th FloorLos Angeles, CA 90071
Schad Atty: Helen Galloway I Gibson Dunn $ Crutcher LLP
Third Party:
Matter #:
Gibson Dunn &Crutcher LLP
20344-00003
Witness Description Units Quantity Amount
Video - MPEG/Digitfzing Hour 6.001 $510.00Maria Loya
Video -Electronic Access 1 1.* $50.00
Notes: Invoice Total: $560.00
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $560.00TERMS: Payable upon receipt. Accounts 3D days past due wit bear a finance charge 011.5% per month. Accounts unpaid after 90 days agree to pay allcollection costs,Including reasonable atiomey's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more Information on charges related to our servicesplease consult httpt/Awv.veritext.cornfservIces/all-seryloesiservIces-Infomustion
To pay online, go towww.verltext.com
151908 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
Invoice #:
Job #:
Invoice Date:
Balance:REC:Sv LL]
JUL 1 u 2018
CA3399482
2907649
6/30/2018
$560.00
28276
Dalene Court Reporting43364 10tb Street West Suite 117,
Lancaster, Cabfornia 93534
Tel: (661) 3413929
INVOICE NUMBER: 1885DATE: JULY 11, 2018
INVOICED TO: PARRIS LAW FIRM
ATTN: MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER. CA. 93534
DESCRIPTION: DEPOSITION OF TERRENCE O'DAYRE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: JUNE 15, 2018CASE NO.: BC616804
ORIGINAL AND ONE COPY (2 BOUND)EXHIBITS MARKED/INDEXED/SCANNED AND BUNDLEDPDF, TXT & E-TRAN ELECTRONIC FILESPDF OF FULL AND CONDENSED TRANSCRIPTCONDENSED TRANSCRIPT WITH WORD INDEXPRODUCTION AND SHIPPINGE-TRAN/LEF/MDB BUNDLES WITH LINKED EXHIBITSEXPERT VIDEOTAPED DEPOSITIONONE -WEEK EXPEDITE
YOUR TOTAL: $1,541.77THANK YOU !
Dalene Court Reporting43364 10-tA Street West Suite 117,
Lancaster, California 93534
Tel: (661) 341.3929
INVOICE NUMBER: 1889DATE: JULY 16, 2018
INVOICED TO: PARRIS LAW FIRM
ATTN: MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF PETER A. MORRISON, PH.D.RE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: JULY 9, 2018CASE NO.: BC616804
ORIGINAL AND ONE COPY (2 BOUND)EXHIBITS MARKED/INDEXED/SCANNED AND BUNDLEDPDF, TXT & E-TRAN ELECTRONIC FILESPDF OF FULL AND CONDENSED TRANSCRIPTCONDENSED TRANSCRIPT WITH WORD INDEXPRODUCTION AND SHIPPINGE-TRAN/LEF/MDB BUNDLES WITH LINKED EXHIBITSEXPERT VIDEOTAPED DEPOSITION4 -DAY EXPEDITE
YOUR TOTAL: $2,821.34THANK YOU !
28276
Dalene Court Reporting43364 10th Street West Suite 117
Lancaster, California 93534
Tel: (661) 341.3929
INVOICE NUMBER: 1890DATE: JULY 16, 2018
INVOICED TO: PARRIS LAW FIRM
ATTN: MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF JEFFREY B. LEWISRE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: JULY 11, 2018CASE NO.: BC616804
ORIGINAL AND ONE COPY (2 BOUND)EXHIBITS MARKED/INDEXED/SCANNED AND BUNDLEDPDF, TXT & E-TRAN ELECTRONIC FILESPDF OF FULL AND CONDENSED TRANSCRIPTCONDENSED TRANSCRIPT WITH WORD INDEXPRODUCTION AND SHIPPINGE-TRAN/LEF/MDB BUNDLES WITH LINKED EXHIBITSEXPERT VIDEOTAPED DEPOSITION2 -DAY EXPEDITE
YOUR TOTAL: $2, 570.01THANK YOU
28295
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S. GordonParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #: CA3401621
Invoice Date: 7/8/2018
Balance Due: $241.25
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2929498 I Job Date: 6/6/2018 I Delivery: Expedited
Billing Atty: Ellery S. GordonLocation: Gibson Dunn & Crutcher LLP
333 S Grand Ave, 47th FloorLos Angeles, CA 90071
Schad Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Video - MPEG/Digitizing Hour 2.25 $191.25Oscar de la Torre
Video -Electronic Access 1 1.00 $50.00
Notes: Invoice Total: $241.25
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $241.25TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% par month. Accounts unpaid after 90 days agree to payall collection costs.Including reasonable allorney'a fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more Information on charges related to our servicesplease consult http:/twww.veritext.oamiservIcestall-servIces/services-infonnation
To pay online, go towww.veritext.com
151906 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
Invoice #:
Job #:
Invoice Date:
Balance:
RECEIVED
JUL 1 6 2016
CA3401621
2929498
7/8/2018
$241.25
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S. GordonParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #: CA3418951
Invoice Date: 7/21/2018
Balance Due: $290.00
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2941224 I Job Date: 6/29/2018 I Delivery: Normal
Billing Atty: Ellery S. Gordon
Location: Gibson Dunn & Crutcher LLP
333 S Grand Ave, 47th FloorLos Angeles, CA 90071
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Video - MPEG/Digitizing Hour 3.00 $255.00Gina de Baca
Shipping & Handling - Video Media Package 1.00 $35.00
Notes: Invoice Total: $290.00
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $290.00
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult http://www.veritext.comiservicestall-services/services-information
To pay online, go towww.veritext.com
151906 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
Invoice #:
Job #:
Invoice Date:
Balance:
CA3418951
2941224
7/21/2018
$290.00
28350
Dalene Court Reporting43364 10th Street West Suite 117,
Lancaster, California 93534
Tel: (661) 341.3929
INVOICE NUMBER: 1894DATE: JULY 27, 2018
INVOICED TO: PARR/S LAW FIRM
ATTN.. MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF MARGARET QUINONES-PEREZRE: PICO V SANTA MONICA, ET AL.TAKEN ON: JULY 27, 2018CASE NO.: BC616804
STATEMENT OF COUNSEL RE: NON-APPEARANCE OF DEPONENT
YOUR TOTAL: $275.00THANK YOU !
28350
Dalene Court Reporting4336410th Street West Suite 11Z
Lancaster, California 93534
TeL (661) 341.3929
INVOICE NUMBER: 1891DATE: JULY 16, 2018
INVOICED TO: PARRIS LAW FIRM
ATTN: MRS. CARROL PARRIS
43364 10TH STREET WESTLANCASTER, CA. 93534
DESCRIPTION: DEPOSITION OF ALLAN LICHTMAN, PH.D.RE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: JULY 16, 2018CASE NO.: BC616804
ORIGINAL AND ONE COPY (2 BOUND)EXHIBITS MARKED/INDEXED/SCANNED AND BUNDLEDPDF, TXT & E-TRAN ELECTRONIC FILESPDF OF FULL AND CONDENSED TRANSCRIPTCONDENSED TRANSCRIPT WITH WORD INDEXPRODUCTION AND SHIPPINGE-TRAN/LEF/MDB BUNDLES WITH LINKED EXHIBITSEXPERT VIDEOTAPED DEPOSITION1 -DAY EXPEDITE
YOUR TOTAL: $2,609.10THANK YOU !
28385
Team Legal, Inc25876 The Old Road, Suite 314
Valencia, CA 91381
Phone:661-964-0154 Fax:661-255-7484
Anna Vargas
R. Rex Parris Law Firm
43364 10th Street West
Lancaster, CA 93534
INVOICEInvoice No. Invoice Date Payment Terms
105184 7/19/2018 Due upon receipt
Order No. Order Date Case No.
27695.006 7/19/2018 BC616804
Case Name
Pico Neighborhood Ascoriation v. City of Santa Monica
Records Pertaining To
Pico Neighborhood Association v. City of Santa Monica
Records From Ordered By Reference Info.
Deposition of Maria Leon Vazquez 062918 Anna Vargas
R. Rex Parris Law Firm
43364 10th Street West
Lancaster, CA 93534
Client Matter No.:
Claim No.:
Insured:
D/O/L:
Pico Neighborhood Acsoriation v. City of Santa Monica ()
DVD Creation/Duplication- Deposition 2.00 Disks @ 15.00 30.00
Please detach bottom portion and return with payment.
Anna Vargas Invoice No. : 105185
R. Rex Parris Law Firm Invoice Date : 7/19/201843364 10th Street West
Lancaster, CA 93534 Total Due : $671.25
Order No. : 27695.007
Remit To: Team Legal, Inc BU ID : MAIN
25876 The Old Road, Suite 314 Case No. : BC616804Valencia, CA 91381
Case Name : Pico Neighborhood Association v. City of
Santa Monica
234:C
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Anna VargasParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #: CA3423420
Invoice Date: 7/26/2018
Balance Due: $481.25
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2962103 I Job Date: 7/14/20181 Delivery: Expedited
Billing Atty: R. Rex ParrisLocation: Gibson Dunn & Crutcher
333 S. Grand Avenue I Ste 4600Los Angeles, CA 90071
Sched Any: Helen Galloway I Gibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Video - MPEG/Digitizing Hour 5.25 $446.25J. Morgan Kousser , Ph.D.
Shipping & Handling - Video Media Package 1.00 $35.00
Notes: Invoice Total: $481.25
Payment: $0.00
Credit $0.00
Interest: $0.00
Balance Due: $481.25
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to payall collection costs,Including reasonable attorney's fees. Contact us to correct payment errors. No adjustments wit be made after 90 days. For more Information on charges related toour servicesplease consult httplAtiww.yerltext.comiservicestall-servicestservIces-Intomtation
To pay online, go towww.veritext.com
151908 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
AUG 0 3 2018
Invoice #:
Job #:Invoice Date:
Balance:
CA3423420
2962103
7/26/2018
$481.25
2811C
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Anna VargasPenis Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #: CA3423398
invoice Date: 7/25/2018
Balance Due: $502.50
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2957532 Job Date: 7/5/2018 I Delivery: Normal
Billing Atty: R. Rex Parris
Location: Gibson Dunn & Crutcher
333 S. Grand Avenue I 54th FloorLos Angeles, CA 90071
Schad Atty: I Gibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Video - MPEG/Digitizing Hour 5.50 $467.50Jonathan Brown
Shipping & Handling - Video Media Package 1.00 $35.00
Notes: Invoice Total: $502.50
Paymentl $0.00
Credit $0.00
Interest: $0.00
Balance Due: $502.50TERMS: Payable upon receipt Accounts 30 days past due will bear a fiance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all colecbon costs,Including reasonable attorneys fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related toour senelossplease consult http://www.veritextoom/servicesiall-servIcesiservices-Infonnation
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Anna VargasParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
invoice #: CA3423380
Invoice Date: 7/26/2018
Balance Due: $651.25
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2952811 I Job Date: 7/13/20181 Delivery: Expedited
Billing Atty: R. Rex ParrisLocation: Gibson Dunn & Crutcher
333 S. Grand Avenue Ste 4600Los Angeles, CA 90071
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Video - MPEG/Digitizing Hour 7.25 $616.25Justin Levitt
Shipping & Handling - Video Media Package 1.00 $35.00
Notes: Invoice Total: $651.25
Payment $0.00
Credit: $0.00
Interest $0.00
Balance Due: $651.25
TERMS: Payable upon receipt. Amounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to payallIncluding reasonable attorneys fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more Information on charges replease consult http://vvw.verftext.comtservIces/a11-senrices/services-informafion
collection costs,lated to our services
To pay online, go towww.veritext.coM
isms Ver.Itext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
AUG 0 3 2018
Invoice #:
Job #:
Invoice Date:
Balance:
CA3423380
2952811
7/26/2018
$651.25
28910
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Anna VargasParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #: CA3423571
Invoice Date: 7/26/2018
Balance Due: $545.00
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2967128 1 Job Date: 7/18/2018 I Delivery: Expedited
Billing Atty: R. Rex Parris
Location: Gibson Dunn & Crutcher LLP
333 South Grand AvenueLos Angeles, CA 90071-3197
Belled Atty: Marcellus Mcrae !Gibson Dunn & Crutcher LIP
Witness Description Units Quantity Amount
Video - MPEG/Digillzing Hour 6.00 $510.00J Morgan Kousser, V 2
Shipping & Handling - Video Media 1.00 $35.00Package
Notes: Invoice Tatalf $545.00
Payment: $0.00
Credit: $0.00
lnteresti $0.00
Balance Due: $545.00TERMS: Payable upon receipL Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection coats,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more Information on charges related to our servicesplease consult httplAwwi.veritext.00miservices/all-seryices/servicesInformallon
To pay online, go towww.veritext.com
151906 Veritext accepts all major credit cards(American Express, Mastercard. Visa. Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
AUG '6 3 2018
Invoice #:
Job #:
Invoice Date:
Balance:
CA3423571
2967128
7/26/2018
$545.00
4
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Anna VargasParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXT.44r LEGAL SOLUTIONS
Invoice #: CA3423362
Invoice Date: 7/25/2018
Balance Due: $268.75
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 29466311Job Date: 8/19/2018 I Delivery: Normal
Billing Atty:Location: Gibson Dunn & Crutcher
333 S. Grand Avenue I Ste 4600Los Angeles, CA 90071
Schad Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Gibson Dunn &Third Party: Crutcher LLP
Witness Description Units ; :;Quantity Amount
Video - MPEG/Digitizing Hour 2.75 $233.75Bernice Onofre
Shipping & Handling - Video Media Package 1.00 $35.00
Notes: Invoice Total: $268.75
Payment: $0.00
Credit $0.00
Interest: $0.00
Balance Due: $268.75
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,Including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more infonnatIon on charges related to our servicesplease consult http://vNnv.verftext.corniservicesiallitervices/services-information
To pay online, go towww.veritext.com
151006 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
RECEIVED
Invoice #:
Job #:
Invoice Date:
Balance:
CA3423362
2946631
7/25(2018
$268.75
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S GordonR. Rex Parris Law Office43364 10th Street WestLancaster, CA, 93534
VERITEXT.4-7rer LEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due;
CA3423397
7/25/2018
$396.25
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2957252 I Job Date: 7/2/2018 Delivery: Normal
Billing Atty: Ellery S Gordon
Location: Gibson Dunn & Crutcher
333 S. Grand Avenue I Ste 4600Los Angeles, CA 90071
Sched Atty: Marissa Moshell I Gibson Dunn & Crutcher LLP
Winless Description Units Quantity Amount
Video - MPEG/Digitizing Hour 4.25 $361.25Cristopher McLeod
Shipping & Handling - Video Media Package 1.00 $35.00
Notes: Invoice Total: $396.25
Payment: $0.00
Credit: $0.00
Interest $0.00
Balance Due: $396.25
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,Including reasonable attorneys fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult http://vAtnv.verltext.comiseivicesiall-servicesisenAces-information
To pay online, go towww.veritext.com
42701 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
RECEIVED
AUG 3 2018
Invoice #:
Job #:
Invoice Date:
Balance:
CA3423397
2957252
7125/2018
$396.25
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S GordonR. Rex Parris Law Office43364 10th Street WestLancaster, CA, 93534
VERITEXT44or LEGAL SOLUTIONS
Invoice #: CA3424333
Invoice Date: 7/26/2018
Balance Due: $502.50
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2952809 I Job Date: 7/12/2018 I Delivery: Expedited
Billing Atty: Ellery S Gordon
Location: Gibson Dunn & Crutcher
333 S. Grand Avenue I Ste 4600Los Angeles, CA 90071
Schad Atty: Helen Galloway IGIbson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Video - MPEG/Digitizing Hour 5.50 $467.50David Ely
$35.00Shipping & Handling - Video Media Package 1.00
Notes: Invoice Total: $502.50
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $502.50
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay at collection costs,including reasonable attorneys fees. Contact us to correct payment errors. No adjustments tell be made after 90 days. For more inforinallon on charges retplease consult http://vnew.vertleict.comrearvicesial-servicasiservIces-inforrnation
sled to our services
To pay online, go towww.veritext.com
42701 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
RECEIVED
AUG 0 3 2018
Invoice #:
Job #:
Invoice Date:
Balance:
CA3424333
2952809
7/26/2018
$502.50
151806
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #: CA3416209
Invoice Date: 7/18/2018
Balance Due: $4,479.25
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2952811 I Job Date: 7/13/20181 Delivery: Expedited
Billing Atty: R. Rex PantLocation: Gibson Dunn & Crutcher
333 S. Grand Avenue I Ste 4600Los Angeles, CA 90071
Schad Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costa,Including reasonable attorneys fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more Information on charges related toour servicesplease consult htip://vAwr.verftext.com/servIcesisdl-services/services-inforrnation
To pay online, go to Please remit payment to:Verltext
Invoice #:
Job #:
CA3416209
2952811www.veritext.com
Verltext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balancts:,:
7118/2018
A/MY/79.25
It11.. 2 0 2016
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex Parris Esq.R. Rex Parris Law Office43364 10th Street WestLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #: CA3419031
Invoice Date: 7/20/2018
Balance Due: $2,971.20
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2967128 I Job Date: 7/18/2018 I Delivery: Expedited
Billing Atty: R. Rex Parris Esq.
Location: Gibson Dunn & Crutcher LLP
333 South Grand AvenueLos Angeles, CA 90071-3197
Sched Atty: Marcellus Mcrae I Gibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Certified Transcript Page 343.00 $2,383.85
Exhibits Per Page 619.00 $402.35
Litigation Package (all Electronic Files) 1 1.00 $55.00J Morgan Kousser, V 2
Balance Due: $2,971.20TERMS: Payable upon receipt. Accounts 30 days past due wit bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to payall collection costs,Including reasonable a tturney's tees. Contact us lu correct payment onors. No adjustments will be mado after 90 days. For more Information on charges related to our servicesplease consult http://www.ventext.comiseryicesiall-services/services-inloanation
To pay online, go towww.veritext.com
42701 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Verltext
P.O. Box 71303Chicago IL 60694-1303
jut. 3 0 2018
Invoice #:
Job #:
Invoice Date:
Balance:
CA3419031
2967128
7/20/2018
$2,971.20
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex Pants Esq.R. Rex Parris Law Office43364 10th Street WestLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3410609
7/13/2018
$1,305.70
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2957532 I Job Date: 7/5/2018 I Delivery: Normal
Billing Atty: R. Rex Parris Esq.
Location: Gibson Dunn & Crutcher
333 S. Grand Avenue I 54th FloorLos Angeles, CA 90071
Sched Atty: I Gibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Certified Transcript Page 279.00 $1,018.35
Exhibits - Color Per Page 1.00 $1.50
Exhibits Per Page 139.00 $90.35
Litigation Package (all Electronic Files) 1 1.001 $55.00Jonathan Brown
Balance Bus: $1,305.70TERMS: Payable upon receipt Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,Including reasonable attorneys fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more hformatIon on charges related toour servicesplease consult http:/Mrew.yeritexLcomiservices/all-services/services-information
To pay online, go towww.veritext.com
42701 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Verltext
P.O. Box 71303Chicago IL 60694-1303
RLCEI\i'ED
JUL 21 2018
Invoice #:
Job #:
Invoice Date:
Balance:
CA3410609
2957532
7/1312018
$1,305.70
42701
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S GordonR. Rex Parris Law Office43364 10th Street WestLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #: CA3415086
Invoice Date: 7/18/2018
Balance Due: $1,712.25
Case:
Job #:
Billing Atty:Location:
Sched Atty:
Pico Neighborhood Association v. City Of Santa Monica
2957252 I Job Date: 7/2/2018 I Delivery: Normal
Ellery S Gordon
Gibson Dunn & Crutcher
333 S. Grand Avenue I Ste 4600Los Angeles, CA 90071
TERMS: Payable upon receipt Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay at collection costs,Including reasonable attorneys fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related toour servicesplease consult http://vnaw.verftsed.com/servicesiall-servIceshiervices-Infommtlon
RC.CYLIVED
ittl 2 t
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3415086
2957252www.veritext.com
Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
7/18/2018
$1,712.25
28410
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
131111 To: R. Rex Parris Esq.R. Rex Parris Law Office43364 10th Street WestLancaster, CA, 93534
VERITEXT41r LEGAL SOLUTIONS
Invoice #: CA3415991
Invoice Date: 7/18/2018
Balance Due: $2,681.95
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2962103 I Job Date: 7/14/20181 Delivery: Expedited
Billing Atty: R. Rex Parris Esq.
Location: Gibson Dunn & Crutcher
333 S. Grand Avenue I Ste 4600Los Angeles, CA 90071
Schad Atty: Helen GallowayiGibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Certified Transcript Page 302.00 $2,204.60
Exhibits Per Page . 519.00 $337.35
J. Morgan Kousser , Ph.D. Litigation Package (ail Electronic Files) 1 1.00 $55.00
Production & Processing 1 1.00 $50.00
Shipping & Handling Package 1.00 $35.00
Notes: Invoice Total: $2,681.95
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $2,681.95
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to payall collection costs,Including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related toour servicesplease consult http://www.verttext.com/senicesiall-services/servIcee-Information
To pay online, go towww.veritext.com
42701 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
Invoice #: CA3415991
Job #: 2962103
Invoice Date: 7/18/2018
RECt Balance: $2,681.95
JUL 2 8 2018
2 4 1
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S. GordonParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3410676
7/13/2018
$1,100.55
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2952726 I Job Date: 6/26/2018 I Delivery: Normal
Billing Atty: Ellery S. Gordon
Location: Gibson Dunn & Crutcher
333 S. Grand Avenue I Ste 4600Los Angeles, CA 90071
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to payall collection costs,Including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult http://www.veritext.comiservIcesiall-servicesiservices-InformatIon
151908
RECEIVED
!ul, 1 7018
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3410676
2952726www.veritext.com
Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
invoice Date:
Balance:
7/13/2018
$1,100.55
28542
Team Legal, Inc
25876 The Old Road, Suite 314
Valencia, CA 91381
Phone:661-964-0154 Fax:661-255-7484
Anna Vargas
R. Rex Parris Law Firm
43364 10th Street WestLancaster, CA 93534
INVOICEInvoice No. Invoice Date Payment Terms
105502 8/8/2018 Due upon receipt
Order No. Order Date Case No.
27695.008 8/8/2018 BC616804
Case Name
Pico Neighborhood Association v. City of Santa Monica
Records Pertaining To
Pico Neighborhood Association v. City of Santa Monica
Records From Ordered By Reference Info.
Depo of Expert Dr. Allan Lichtman Anna Vargas
R. Rex Parris Law Firm
43364 10th Street West
Lancaster, CA 93534
Client Matter No.:
Claim No.:
Insured:
D/O/L:
Pico Neighborhood Association v. City of Santa Monica 0
DVD Creation/Duplication- Deposition 2.00 Disks @ 15.00 30.00
Balance Due: $1,368.80TERMS: Payable upon receipt. Accounts 30 days past due will Pear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's lees. Contact us to mimed payment errors. No adjustments will be made after 90 days. For more Information on charges related to our servicesplease consult http:1Avww.veritext.com/services/all-serviPasiservices-InformatIon
RECEIVED
AN 0 61018
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3427752
2952809www.veritextcom
Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
VIDEO SERVICES - EXPEDITED DELIVERY
Tony Vazquez
Thank you for choosing Personal Court Reporters!
1,722.25
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event of
legal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by the
State of California, County of Los Angeles.
PCR IS SAVING TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$1,722.25
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 136660 BU ID : LA-Dep
R. Rex Parris Case No. BC616804Parris Law Firm
Case Name : Pico Neighborhood Association, et al., vs. City43364 10th Street West
of Santa MonicaLancaster CA 93534
Invoice No. : 124691 Invoice Date : 8/16/2018
Total Due : $1,722.25
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Accociation, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
ORIGINAL AND ONE COPY OF TRANSCRIPT - EXPEDITED DELIVERY:
Tony Vazquez, Volume III
Thank you for choosing Personal Court Reporters!
4,373.10
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event of
legal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by the
State of California, County of Los Angeles.
PCR IS SAVING TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
(-) Payments/Credits:
(+) Finance Charges/Debits:
(=) New Balance:
$4,373.10
0.00
0.00
4,373.10
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 136659 BU ID : LA-Dep
R. Rex Parris Case No. : BC616804
Parris Law FirmCase Name : Pico Neighborhood Association, et al., vs. City
43364 10th Street Westof Santa Monica
Lancaster CA 93534Invoice No. : 124779 Invoice Date : 8/14/2018
Total Due : $4,373.10
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Accoriation, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
VIDEO SERVICES:
Margaret Quinones -Perez
Thank you for choosing Personal Court Reporters!
1,284.50
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event of
legal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by theState of California, County of Los Angeles.
$1,284.50
PCR IS SAVING TREES! All Invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
(-) Payments/Credits: 0.00
(+) Finance Charges/Debits: 0.00
(=) New Balance: 1,284.50
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 138706 BU ID : LA-Dep
Ellery S. Gordon Case No. : BC616804
Parris Law FirmCase Name : Pico Neighborhood Association, et al., vs. City
43364 10th Street Westof Santa Monica
Lancaster CA 93534Invoice No. : 126403 Invoice Date : 9/12/2018
Total Due : $1,284.50
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
PAYMENT WITH CREDIT CARD
Cardholder's Name:
Card Number:
Exp. Date: Phone#:
Billing Address:
Zip: Card Security Code:
Amount to Charge:
Cardholder's Signature:
Email:
TimeCoder Pro AdministratorActivity History
SubmittedDate
Trans IDClient
IDJobID
ReportingFinn
CaseName
MatterNumber
DescriptionExtended
InfoType Status Credit Debit
8/14/2018 OSD- PNA v. PNA v. 160271 Vazquez, Length: OutSource Successful -311.08
12:05:04 180BCB7A5F0 Santa Santa Tony (Vol. 04:08:51PM Monica Monica 03) -
08/09/2018
7/25/2018 OSD- PNA v. PNA v. 160271 Lichtman, Length: OutSource Successful -279.811:56:08 180BAF73QAR Santa Santa Allan (Vol. 03:43:51PM Monica Monica 01) -
07/16/2018
7/25/2018 OSD- PNA v. PNA v. 160271 Morrison, Length: OutSource Cancelled -437.1812:07:21 180BAEF7GNN Santa Santa Peter A. 05:49:44PM Monica Monica (Vol. 01) -
07/09/2018
7/24/2018 OSD- PNA v. PNA v. 160271 Leon- Length: OutSource Successful -110.7810:49:02 180BABF2X1R Santa Santa Vazquez, 03:09:55AM Monica Monica Maria (Vol.
01) -06/29/2018
7/24/2018 OSD- PNA v. PNA v. 160271 Lewis, Length: OutSource Successful -142.559:59:02 180BABB7HOP Santa Santa Jeffrey B. 04:04:23AM Monica Monica (Vol. 01) -
07/11/2018
7/10/2018 OSD- PNA v. PNA v. 160271 O'Day, Length: OutSource Successful -193.8111:51:24 180B97553AB Santa Santa Terrence 02:35:03AM Monica Monica (Vol. 01) -
06/15/2018
6/22/2018 OSD- PNA v. PNA v. 160271 0 connor, Length: OutSource Successful -9.373:49:01 180B7F89OB1 Santa Santa Pam (Vol. 00:16:04PM Monica Monica 01) -
08/11/20176/22/2018 OSD- PNA v. PNA v. 160271 Cole, Rick Length: OutSource Successful -177.613:04:00 180B7F7420A Santa Santa (Vol. 01) - 05:04:29PM Monica Monica 03/30/20186/21/2018 OSD- PNA v. PNA v. 160271 Winterer, Length: OutSource Successful -148.812:14:26 180B7CFFMMQ Santa Santa Ted (Vol. 04:15:06PM Monica Monica 01) -
02/26/20186/21/2018 OSD- PNA v. PNA v. 160271 DeLaTorre, Length: OutSource Successful -66.4711:46:00 180B7CE7RTU Santa Santa Oscar (Vol. 04:25:52AM Monica Monica 01) -
05/11/20186/20/2018 OSD- PNA v. PNA v. 160271 Himmelrich, Length: OutSource Successful -63.333:29:28 180B7B9DFZJ Santa Santa Sue (Vol. 01:48:34PM Monica Monica 01) -
05/30/20176/20/2018 OSD- PNA v. PNA v. 160271 O'Connor, Length: OutSource Successful -157.082:01:07 180B7B6FTRL Santa Santa Pam (Vol. 04:29:16PM Monica Monica 01) -
04/23/20186/20/2018 OSD- PNA v. PNA v. 160271 Davis, Length: OutSource Successful -80.8712:34:39 180B7BI4BKC Santa Santa Gleam (Vol. 02:18:38PM Monica Monica 02) -
05/30/2018
6/12/20183:44:15PM
OSD-180B6E52A0X
PNA v.SantaMonica
PNA v.SantaMonica
160271 O'Day,Terrence(Vol. 01) -09/23/2016
Length:03:42:35
OutSource Successful -55.65
6/12/2018 OSD- PNA v. PNA v. 160271 Mckeown, Length: OutSource Successful -50.3711:46:05 180B6D96Y4D Santa Santa Kevin (Vol. 03:21:28AM Monica Monica 01) -
12/16/2016
6/12/2018 OSD- PNA v. PNA v. 160271 Vazquez, Length: OutSource Successful -50.7711:26:30 180B6D8832S Santa Santa Antonio 03:23:04AM Monica Monica (Vol. 02) -
11/15/2016
6/12/2018 OSD- PNA v. PNA v. 160271 Vazquez, Length: OutSource Successful -54.7711:05:35 180B6D69IHV Santa Santa Tony (Vol. 03:39:05AM Monica Monica 01) -
09/20/20166/11/2018 OSD- PNA v. PNA v. 160271 Davis, Length: OutSource Successful -37.964:50:47 180B6C31PUY Santa Santa Gleam (Vol. 02:31:50PM Monica Monica 01) -
10/06/2016
6/11/2018 OSD- PNA v. PNA v. 160271 Vazquez, Length: OutSource Cancelled -50.774:30:34 180B6C2F31.1 Santa Santa Tony (Vol. 03:23:04PM Monica Monica 01) -
09/20/2016
EXHIBIT 8
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 913816619640154 FAX 6612557484
B11170:
Parris Law Firm43364 10th Street WestLancaster, CA 93534
1111 Team Legal Inc.nil Legal Support Services
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP February 9, 2018 TLV172148
File No:
Ordereci By:
Parris Law Firm43364 10th Street WestLancaster, CA 93534
Case No: BC616804Court: Superior Court of California
Plaintiff: Pico Neighborhood Association; et alDefendant: City of Santa Monica, California; et al
Servee: Maria Leon Vasquez
DESCRIPTION OF SERVICES RENDERED QUANTITY UNIT PRICE AMOUNT
Regular Service of Process 71.00
SUMMARY - WAS NOT SERVED
Servee: Maria Leon VasquezAddress: 1530 Bryn Mawr Avenue, Santa Monica, CA 90405
DOCS: Deposition Subpoena for Personal Appearance;
TOTAL DUE $ 71.00
Remit To:
Thank you for choosing Team Legal, Inc.!For billing inquiries, please contact our Accounting Department at (661) 964-0154.
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 91381
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP February 9, 2018 TLV172148
TOTAL DUE: $ 71.00
1, PLEASE INCLUDE INVOICE NUMBER ON PAYMENT.
2. MAKE CHECKS PAYABLE TO Team Legal, Inc.
OrderINTLV172148/INVOICEP
27659
Batza & Associates, Inc.23504 Lyons Avenue, Suite 403Santa Clarita, California 91321
Carrol ParrisParris43364 10th Street WestLancaster, CA 93534
Tel: (661) 799-7777Fax: (661) 799-3377
Date: 3/02/2018
Regarding your PNA v. Santa Monica Matter
Invoice No:17935
Services RenderedDate Staff Description Hours Rate Charges3/01/2018 AEG Investigative case work; Review case
evidence and open source media; Preparefor field work; Travel to Santa Monica,California to complete service of Maria
3.50 $115.00 $402.50
Leon -Vazquez.3/01/2018 CS New case intake; Review email
correspondence, and prepare email to0.25 $115.00 $28.75
Marci Cussimonio; Manage investigativecase and field work regarding service ofMaria Leon -Vazquez; Prepare updateemail to client regarding completed serve.
0.25 No Charge3/01/2018 TH Investigative case work regarding efforts to
serve Maria Vazquez at public meeting in0.25 $115.00 $28.75
Santa Monica; Review client direction;Prepare email; Manage case and fieldwork; Prepare email update.
0.25 No Charge3/02/2018 AEG Investigative case work; Prepare report
and Proof of Service regarding Maria1.25 $115.00 $143.75
Leon -Vazquez.3/02/2018 TH Investigative case work regarding the
completed service of Maria Vazquez;0.25 $115.00 $28.75
Review evidence; Manage case work;Prepare report and proof of service.
Total Fees $632.50
Expenses
Start Date Description Charges
Batza & Associates, Inc.Page No.: 2
3/01/2018 Mileage regarding investigative field work in Santa Monica, California:62 miles.
3/02/2018 Postage fees regarding Maria Leon -Vazquez report.3/02/2018 In- house copy fees: b/w copies @ $0.20 copy x 60 = 12.00.
$46.50
$0.47$12.00
Total Expenses $58.97
Total Balance Due $691.47
27895
Batza & Associates, Inc.23504 Lyons Avenue, Suite 403Santa Clarita, California 91321
Carrol ParrisParris43364 10th Street WestLancaster, CA 93534
Tel: (661) 799-7777Fax: (661) 799-3377
Date: 5/02/2018
Regarding your PNA v. Santa Monica Matter
Invoice No:18193
Services RenderedDate Staff4/24/2018 CS
4/24/2018 TH
4/25/2018 CS
4/25/2018 TH
4/30/2018 CS
4/30/2018 TH
5/01/2018 AEG
5/01/2018 CS
DescriptionInvestigative case work; Emailcorrespondences with Cheryl Cinnaterregarding additional case direction andupcoming serve; Prepare for investigativefield efforts on May 1, 2018; Additionalcorrespondence with Cheryl Cinnater.Investigative case work regardingupcoming service of Margaret Perez;Review evidence; Manage case work;Prepare email correspondence.Investigative case work; Emailcorrespondence with Cheryl Cinnaterregarding scheduling call to discussdirection.Investigative case work; Review clientcorrespondence; Prepare response.
Investigative case work; Review email fromCheryl Cinnater; Telcon with Ms. Cinnater,and prepare notes.Investigative case work; Review clienttelcon, correspondence, and direction;Manage case work and develop strategyfor upcoming service.
Investigative field work in Santa Monica,California; Effect service of depositionsubpoena and letter upon MargaretQuinones Perez, at school board meeting.Investigative case work; Manage field work
Hours Rate Charges0.25 $115.00 $28.75
0.25 $115.00 $28.75
0.25 $115.00 $28.75
0.00 $115.00 No Charge
0.25 No Charge0.25 $115.00 $28.75
0.00 $115.00 No Charge
0.25 No Charge2.00 $115.00 $230.00
0.25 $115.00 $28.75
5/01/2018 TH
5/02/2018 CS
5/02/2018 TH
Expenses
regarding serve of Margaret QuinonesPerez.
Investigative case work regarding serviceof Margaret Perez; Review evidence;Manage case work and field work.
Investigative case work; Preparation ofupdate email regarding service ofMargarita Quinones Perez; Prepare reportand proof of service regarding Ms.Quinones -Perez.Investigative case work; Prepare emailupdate correspondence regardingcompleted service of Perez; Preparereport and proof of service.
Batza & Associates, Inc.Page No.: 2
0.00 $115.00 No Charge
0.25 No Charge0.75 $115.00 $86.25
0.25 $115.00 $28.75
Total Fees $488.75
Start Date Description Charges5/01/2018 Mileage regarding investigative field work in Santa Monica, California: $43.50
58 miles.5/02/2018 Postage fees regarding Margaret Quinones Perez report and proof of $0.47
Parris Law Firm43364 10th Street WestLancaster, CA 93534
Hui Team Legal Inc,Legal Support Services
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP June 4, 2018 TLV181687
File No:
Ordered By:
Parris Law Firm43364 10th Street WestLancaster, CA 93534
Case No: BC616804Court: Superior Court of California
Plaintiff: Pico Neighborhood Association; et alDefendant: City of Santa Monica, California; et al
Servee: Gibson, Dunn & Crutcher
DESCRIPTION OF SERVICES RENDERED QUANTITY UNIT PRICE AMOUNT
Express Service of Process 106.00
Description: Servee: Gibson, Dunn & Crutcher, served @333 South Grand Avenue LosAngeles, CA, 90071 on 6/1/2018 at 3:37 PM
DOGS: Supplemental Demand for Production of Documents, Set One; Supplemental Interrogatories, SetOne; Demand for Production of Documents, Set Four;
TOTAL DUE $ 106.00
Remit To:
Thank you for choosing Team Legal, Inc.!For billing inquiries, please contact our Accounting Department at (661) 964-0154.
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 91381
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP June 4,2018 TLV181687
TOTAL DUE: $ 106.00
1. PLEASE INCLUDE INVOICE NUMBER ON PAYMENT.
2. MAKE CHECKS PAYABLE TO Team Legal, Inc.
OrderttITLV181687ANVOICEP
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 913816619640154 FAX 6612557484
Bill To:
Parris Law Firm43364 10th Street WestLancaster, CA 93534
Ihh,im Team Legal Inc.
Legal Support Services
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP June 4, 2018 TLV181686
File No:
Ordered By:
Parris Law Firm43364 10th Street WestLancaster, CA 93534
Case No: BC616804Court: Superior Court of California
Plaintiff: Pico Neighborhood Association; et alDefendant: City of Santa Monica, California; et al
Servee: Susan Y Cola, Esq.
DESCRIPTION OF SERVICES RENDERED QUANTITY UNIT PRICE AMOUNT
Express Service of Process 106.00
Description: Servee: Susan Y Cola, Esq., served 11685 Main Street, Room 310 SantaMonica, CA, 90401 on 6/112018 at 4:27 PM
DOGS: Supplemental Demand for Production of Documents, Set One; Supplemental Interrogatories, SetOne; Demand for Production of Documents, Set Four;
TOTAL DUE $ 106.00
Remit To:
Thank you for choosing Team Legal, Inc.!For billing inquiries, please contact our Accounting Department at (661) 964-0154.
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 91381
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP June 4, 2018 TLV181686
TOTAL DUE: $ 106.00
t PLEASE INCLUDE INVOICE NUMBER ON PAYMENT.
2. MAKE CHECKS PAYABLE TO Team Legal, Inc.
Ordere.TLV1816801NVOIDEP
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 913816619640154 FAX 6612557484
EMI To:
Parris Law Firm43364 10th Street WestLancaster, CA 93534
Addie.MI Team Legal Inc.HM. Legal Support Services
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP May 18, 2018 TLV180621
File No:
Ordered By:
Parris Law Firm43364 10th Street WestLancaster, CA 93534
Case No: BC618804 Servee: Antonio SanchezCourt: Superior Court of California
Plaintiff: Pico Neighborhood Association; et alDefendant: City of Santa Monica, California; at al
DESCRIPTION OF SERVICES RENDERED QUANTITY UNIT PRICE AMOUNT
Rush Service of Process 92.00
SUMMARY - WAS NOT SERVED
Servee: Antonio SanchezAddress: 7347 De Celis Place, Van Nuys, CA 91406
DOCS: Deposition Subpoena for Personal Appearance;
TOTAL DUE $ 92.00
Remit To:
Thank you for choosing Team Legal, Inc.!For billing inquiries, please contact our Accounting Department at (661) 964-0154.
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 91381
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP May 18, 2018 TLV180621
TOTAL DUE; $ 92.00
1. PLEASE INCLUDE INVOICE NUMBER ON PAYMENT.
2. MAKE CHECKS PAYABLE TO Team Legal, Inc.
Order#: TLV1130621/INVOICEP
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 913816619640154 FAX 6612557484
Bill To:
Parris Law Firm43364 10th Street WestLancaster, CA 93534
II ITeam Legal Inc.
!La Legal Support Services
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP July 23, 2018 TLV1B5717
File No:
Ordered By:
Parris Law Firm43364 10th Street WestLancaster, CA 93534
Case No: BC616804Court: Superior Court of California
Plaintiff: Pico Neighborhood Association; et alDefendant: City of Santa Monica, California; et al
Servee: Susan Y. Cola, Esq.
DESCRIPTION OF SERVICES RENDERED QUANTITY UNIT PRICE AMOUNT
Rush Service of Process 92.00
SUMMARY - WAS NOT SERVED
Servee: Susan Y. Cola, Esq.Address: 1685 Main Street Room 310, Santa Monica, CA 90401
DOCS: Plaintiffs' Notice to Pam O'Connor to Appear at Trial Pursuant to Code of Civil Procedure;Plaintiffs' Notice to Sue Himmelrich to Appear at Trial Pursuant to Code of Civil Procedure; Plaintiffs'Notice to Antonio Vazquez to Appear at Trial Pursuant to Code of Civil Procedure; Plaintiffs' Notice to TOTAL DUE S 92.00
to Appear at Trial Pursuant to coda of Civil ProcecluibhEtlaInVeAl Ifa;ticitiSaticIViee9entloetoic4r1t.TrIalPursuant to Code of Civil isrffirtsliviffirceparkin.les -plgiErt:brrft9RItYLIPMeefiSArTgabRiglIftiitelfit at (661) 964-0154.Code of civil Procedure:;
Remit To:
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 91381
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP July 23, 2018 TLV185717
TOTAL DUE: S 92.00
1. PLEASE INCLUDE INVOICE NUMBER ON PAYMENT,
2. MAKE CHECKS PAYABLE TO Team Legal, Inc.
OrderP:TLV185717/INVOICEP
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 913816619640154 FAX 6612557484
Bill To:
Parris Law Firm43364 10th Street WestLancaster, CA 93534
Ill h.I M Team Legal Inc.1V2 Legal Support Services
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP July 23, 2018 TLV185719
File No:
Ordered By:
Parris Law Firm43364 10th Street WestLancaster, CA 93534
Case No: BC616804Court Superior Court of California
Plaintiff: Pico Neighborhood Association; et alDefendant: City of Santa Monica, California; et al
Servee: Gibson, Dunn & Crutcher, LLP
DESCRIPTION OF SERVICES RENDERED QUANTITY UNIT PRICE AMOUNT
Rush Service of Process 92.00
Description: Servee: Gibson, Dunn 8 Crutcher, LLP, served @333 South Grand Avenue LosAngeles, CA, 90071 on 7/20/2018 at 3:30 PM
DOGS: Plaintiffs' Notice to Pam O'Connor to Appear at Trial Pursuant to Code of Civil Procedure;Plaintiffs' Notice to Sue Hlmmeirich to Appear at Trial Pursuant to Code of Civil Procedure; Plaintiffs'Notice to Antonio Vazquez to Appear at Trial Pursuant to Code of Civil Procedure; Plaintiffs' Notice toGleam Davis to Appear at Trial Pursuant to Code of Civil Procedure; Plaintiffs' Notice to Kevin McKeownto Appear at Trial Pursuant to Code of Civil Procedure; Plaintiffs' Notice to Ted Winterer to Appear at Trial TOTAL DUE $ 92.00
u iv ,
Code of Civil Procedure;; Thank you for choosing Team Legal, Inc.!For billing inquiries, please contact our Accounting Department at (661) 964-0154.
Rent To:
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 91381
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP July 23, 2018 TLV185719
TOTAL DUE: $ 92.00
1. PLEASE INCLUDE INVOICE NUMBER ON PAYMENT.
2. MAKE CHECKS PAYABLE TO Team Legal, Inc.
Orderlf:TtVlaSt1WINVOICEP
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 913816619640154 FAX 6612557484
Bill To:
Parris Law Firm43364 10th Street WestLancaster, CA 93534
Team Legal Inc.LM Legal Support Services
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP July 19, 2018 TLV185431
File No:
Ordered By:
Parris Law Firm43364 10th Street WestLancaster, CA 93534
Case No: BC616804 Servee Steven DuronCourt: LOS ANGELES COUNTY SUPERIOR COURT
Plaintiff: Pico Neighborhood Association; et alDefendant City of Santa Monica, Californ
DESCRIPTION OF SERVICES RENDERED QUANTITY UNIT PRICE AMOUNT
Express Service of Process 106.00
Description: Servee: Steven Duron, served @536 Ashland Avenue Santa Monica, CA, 90405on 7119/2018 at 7:30 PM
DOCS: Civil Subpoena for Personal Appearance at Trial or Hearing;
TOTAL DUE $ 106.00
Remit To:
Thank you for choosing Team Legal, Inc.!For billing inquiries, please contact our Accounting Department at (661) 964-0154.
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 91381
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP July 19, 2018 TLV185431
TOTAL DUE: $ 106.00
1. PLEASE INCLUDE INVOICE NUMBER ON PAYMENT.
2. MAKE CHECKS PAYABLE TO Team Legal, Inc.
Ordere:TLV185431/INVOICEP
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 913816619640154 FAX 6612557484
Bill To:
Parris Law Firm43364 10th Street WestLancaster, CA 93534
im Team Legal Inc,En Legal Support Services
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP August 30, 2018 TLV189472
File No:
Ordered By.
Parris Law Firm43364 10th Street WestLancaster, CA 93534
Case No: BC616804 Servee: Karin MacDonaldCourt: LOS ANGELES COUNTY SUPERIOR COURT
Plaintiff: Pico Neighborhood Association; et alDefendant: City of Santa Monica, California; et al
DESCRIPTION OF SERVICES RENDERED QUANTITY UNIT PRICE AMOUNT
Express Service of Process 106.00
SUMMARY - WAS NOT SERVED
Servee: Karin MacDonaldAddress: 1225 Peralta Street, Oakland, CA 94607
DOCS: Civil Subpoena for Personal Appearance at Trial or Hearing;
TOTAL DUE $ 106.00
Remit To:
Thank you for choosing Team Legal, Inc.!For billing inquiries, please contact our Accounting Department at (661) 964-0154.
Team Legal, Inc.25876 The Old Road, 314
Valencia, CA 91381
ACCOUNT NO: INVOICE DATE: INVOICE NO:
RRP August 30, 2018 TLV189472
TOTAL DUE: $ 106.00
t PLEASE INCLUDE INVOICE NUMBER ON PAYMENT.
2. MAKE CHECKS PAYABLE TO Team Legal, Inc.
Orderti:TI.V189472/INVOICEP
EXHIBIT 9
2 33 57
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Cheryl CinnaterParris Law Firm43364 108) Street WestLancaster, CA, 93534
VERITEXT--41410"-Ariv LEGAL SOLUTIONS
Invoice #: CA2926813
Invoice Date: 3/30/2017
Balance Due: $46.00
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2533049 I Job Date: 2/3/2017 I Delivery: Normal
Billing Atty: Cheryl CinnaterLocation: LASC
111 N. Hill Street I Dept.28- Judge Yvette Palazuelos I LosAngeles, CA 90012
Sched Atty: William Thomson I Gibson Dunn & Crutcher LLP
Hearing
Description
Certified Transcript
Electronic Delivery and Handling
Units
Page
Package
Quantity
20.00
1.00
Amount
$21.00
$25.00
Notes: Invoice Total:
Payment:
Credit:
interest
Balance Due:
$46.00
$0.00
$0.00
$0.00
$46.00TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made alter 90 days. For more Information on charges related to our servicesplease consult http://www.veritext.corniservIcestall-servIceskervices-informab on
151906
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA2926813
2533049www.veritext.com
Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
31301201T
$46.00
28165
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: Ellery S. GordonParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTTomP-iiiir LEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3397473
6/28/2018
$62.30
Case: Pico Neighborhood Association v. City Of Santa Monica
Job #: 2929497 I Job Date: 6/14/2018 I Delivery: Normal
Billing Atty: Ellery S. Gordon
Location: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
Certified Transcript Page 26.00 $27.30
Hearing Litigation Package 1 1.00 $10.00
Shipping & Handling Package 1.00 $25.00
Notes: Invoice Total: $62.30
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $62.30
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult http://www.veritext.com/services/all-servicesiservices-information
To pay online, go towww.veritext.com
151906 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
Invoice #:
Job #:
Invoice Date:
Balance:
CA3397473
2929497
6/28/2018
$62.30
2 E E 2
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisPerris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXT-"4"r LEGALLEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3437999
81912018
$1,888.27
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 29761351Job Date: 8/7/2018 I Delivery: Daily
Billing Atty: R. Rex Parris
Location: LASC
111 N. Hill Street I Dept 28Los Angeles, CA 90012
Schad Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Witness . Description Units Quantity Amount
Transcript - Split Between ParliesfYour Share Page 121.00 $336.38
Attendance Fee - Split Among Pa rtiesfYour Share 1 1.00 $945.00
Parking Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties. This is your share. invoke Ttiiit $1,888.27
Payment, $0.00
_Cnititt $0.00
= Interest $0.00
Balance Due: $1,888.27
TERMS: Payable upon receipt. Accounts 30 days past due Mt bear a finance charge of 1.5% per month. Accounts unpaid alter 90 days agree to pay all collection costs.Including reasonable attorneys feu. Canted us to correct payment errors. No adjustments WI be made alter 90 days. For more information on charges related to our servicesplease consult http:/hwev.veritaxt.comessivIces/all-services/services-Inforrnation
151908
Please remit payment to:
AUG 1 5 2018
Invoice #: CA3437999To pay online, go to Veritext Job #: 2976135
www.veritext.com P.O. Box 71303 Invoice Date: 8/9/2018Veritext accepts all major credit cards
(American Express, Mastercard, Visa, Discover)
Chicago IL 60694.1303Balance: $1,888.27
2856c
161908
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTVLEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3439520
8/9/2018
$1,935.26
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Attendance Fee - Split Among Parties/Your Share 1 1.00 $945.00
Parking Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00, $25.00
Notes: Spilt between two parties. This is your share. Invoice Total: I $1,935.26
Payment $0.00
Credit $0.00
Interest: $0.00
Balance Due: $1,935.26TERMS: Payable upon receipt. Accounts 30 days past due WI beer a enance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs.Including reasonable attorneys fees. Contact us to correct payment errors. No adjustments wit be made after 9D days. For more Information on charges related to our servicesplease consult hapdhormv.veritald.comisetvicesJall-servIces/sentIces-Information
RECEIVED
To pay online, go to Please remit payment to:Verltext
A1.16 1
Invoice #:
Job #:
5 2119
CA3439520
2976136www.veritext.com
Verltext accepts all major credit cardsAmerican Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
8/9/2018
$1,935.26
2E56_
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXT70ifr LEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA34-41116
8/10/2018
$1,810.25
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 2976137 I Job Date: 8/9/2018 I Delivery: Daily
Billing Atty: R. Rex ParrisLocation: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Witness Description Units Quantity Amount
Transcript - Split Between Partles/Your Share Page 86.00 $239.08
lAttendance Fee - Split Among Parties/Your Share 1.00 $945.00
Paridng Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties. This is your share. , Invoice Total: $1,810.25
: Payment: $0.00
Credit $0.00
Interest: $0.00
Balance Due: $1,810.25
TERMS: Payable upon receipt. Accounts 30 days past due %ill bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,Including reasonable attorneys fees. Contact us to correct payment errors. No adjustments wll be made after 90 days. For more Irrformaton on charges related to our servicesplease consult http://www.yeritext.corniservIcesiall-serylceslservices-inforrnatlon
To pay online, go towww.veritext.com
151908 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
RZCEiVED
AUG 1 8 2018
Invoice #:
Job #:
Invoice Date:
Balance:
CA3441116
2976137
8/10/2018
$1,810.25
151906
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex PenisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice*: CA3432616
Invoice Date: 817/2018
Balance Due: $1,268.67
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 29761281 Job Date: 8/1/2018 I Delivery: Daily
Billing Atty: R. Rex Parris
Location: LASC
111 N. HID Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn $ Crutcher LLP
Client Matter #: 160271
Dem:Option Units Quantity Amount
Transcript - Split Between PartiesJYour Share Page 159.00 $442.02
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties. This is your share. Invoice Totelki $1,268.67
Payment' $0.00
Credft: $0.00
Interest: $0.00
Balance Due: $1,268.67TERMS: Payable upon receipt. Accounts SO days past due wl ll bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,Including reasonable attomey's fees. Contact us to correct payment errata. No adjustments wi be made after 90 days. For more Information on charges related to our servicesplease constit Mtp://www.veritext,coriVservIcesial-servicestsendoes-InfortnatIon
RECEIVED
pI16 1 5 2018
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3432616
2976128www.veritext.com
Verttext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
8/7/2018
$1,268.67
28 6 2
151906
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Finn43364 10th St WLancaster, CA, 93534
VERITEXT40ar LEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3433629
8/7/2018
$1,899.37
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL Client Matter #:Job #: 2976132 1 Job Date: 8/2/2018 I Delivery: Daily
Billing Atty: R. Rex Parris
Location: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
160271
Witness Description ;; : :: Units Quantity. it
Transcript - Split Between PartiesNour Share Page 127.00, $353.06
Trial, Vol. 2 AM Realtime Services Page 127.00 $234.95
Attendance Fee - Split Among PartiesNour Share 1 1.00 $945.00
Parking Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties. This is your share. invoice Total: $1,899.37
Payment $0.00
Coedit c $0.00
IFORKest $0.00
Balanc4bue: $1,899.37TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Amounts unpaid after 90 days agree to pay all collection costs,Including reasonable attorneys fees. Contact us to correct payment errors, No adjustments WI be made after 90 days. For more Information on charges related to our servicesplease consult http://yAworerftext,corn/servIces/all-seryiceslservices-Information
RECEIVED
AUG 1 5 2018
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3433629
2976132www.veritext.com
Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
6/7/2018
$1,899.37
151906
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTdiale' LEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3434832
8/7/2018
$2,120.46
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Attendance Fee - Split Among Parties/Your Share 1 1.00 $945.00
Parking Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties. This is your share, Invoice Tote): $2,120.46
$0.00
Credit: $0.00
" 'interest $0.00
Balance Due: $2,120.46TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge 011.5% per month. Accounts unpaid after 90 days agree to pay al collection costs,Including reasonable attomay's tees. Contact us to correct payment errors. No adjustments WI be made after 90 days. For more Information on charges related to our servicesplease consult http:/Nrww.veritext.conVservicestallservices/sensces-information
RECEIVCD
AUG 1 5 2018
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3434832
2976133www.veritext.com
Verltext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
8/7/2018
$2,120.46
2 8 5 62
15100e
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster. CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3436573
8/9/2018
$2,180.65
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL Client Matter #: 160271Job #: 2976134 1 Job Date: 8/6/2018 I Delivery. Daily
Billing Atty: R. Rex ParrisLocation: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Schad Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Witness. .
Description .,.. ... , . Units Quantity Amount..... ....Transcript - Split Between Parties/Your Share Page 114.00 $316.92
Trial, AM Session lr Realtlme Services I Page 114.00 $210.90
Attendance Fee - Split Among PartiesNour Share 1 1.00 $945.00
Perking Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties. This is your share. Invoice Total: 92,180.85
_.__.Payment:'___.$0.00Credit $0.00_
Interest $0.00
Balance Due: $2,180.65TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 daysagree to pay all collection coals,including reasonable attorneye fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more Information on charges related to our servicesplease consult http://www.yeritextoomisenrIcestall-servioes/services-inforrnation
To pay online, go towww.veritext.com
Please remit payment to:Veritext
P.O. Box 71303
AUG 1 5 2018
Invoice #: CA3436573
Job #: 2976134
Invoice Date: 8/9/2018Veritext accepts all major credit cards Chicago IL 60694-1303
Notes: Split between two parties. This is your share. Invoice Total: $1,888.96
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $1,888.96
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge o' 1.5% per month. Accounts unpaid after 90 days agree to payall collection costs,Including reasonable attorneys fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more Information on charges related toour servicesplease consult http://www.veritext.comiservicesiall-services/sendces-Information
R
AUG 2 5 2018
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3442940
2976138www.veritext.com
Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
8/14/2018
$1,888.96
23759
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXT7;41111'1r- LEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3444277
8/14/2018
$2,088.05
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 2987804 1 Job Date: 8/13/2018 I Delivery: Daily
Billing Atty: R. Rex ParrisLocation: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Witness Description Units Quantity Amount
Transcript - Split Between Parties/Your Share Page 88.00 $244.64
Attendance Fee - Split Among Parties/Your Share 1 1.00 $945.00
Parking Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties. This is your share. Invoice Total: $2,088.05
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $2,088.05
TERMS: Payable upon receipt Accounts 30 days pest due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection coats,including reasonable attorneys fees. Contact us to correct payment errors. No adjustments wit be made after 90 days. For more Information on charges related to our servicesplease consult http://vAvw.veritext.com/serviceshill-services/servIces-Inforrnadon
To pay online, go towww.veritext.com
151906 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
RECEIVED
AUti 2 5 2.0r
Invoice #:
Job #:
Invoice Date:
Balance:
CA3444277
2987804
8/14/2018
$2,088.05
Veritext CorpWestern Region707 Wslahlre Boulevard. Butte 3500LOS Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3054Fed. Tax ID: 20-3132559
BM To: R. Rex PantePenis Law Ftml43364 1011131Wlancester. CA 93534
VERITEXTLEGAL SOLUTIONS
invo:se CA3449936
Invoke Date: 8/18/2018
Etalenea Duo: 32041.76
Cur Piro NeighboMood v. City Of Swan Menke- TRIAL
Jobe: 2990393 1.300 DaM Si15/2018 !Davey DefyMine Ally: R. Rex PernaLocason: LAW
111 R. I.& Street] Dept 28Los Ansel.. CA 90312
04teld AtlY, Helen Deksmy I Gibson Dunn 6 Cmtener
611.81 maw I: 180271
Moms Demelptlen Doke Otureall Amount
TranuMpt - Salt Between PerticeNeor Share Pepe 141.00 3391.98
Atameance Fee - Spat Among Perieetteer Shea 1 1.00 $4345.00
Parking Expense Per hour 1.00 310.00
Be :Sonic Delvery end Hemline Package 1.00 $20.00
Split eeteeen leo melee. Tie le your sham Imola Took 32.041.75
Payment $0.00
CroatMax
30.00
$060
Batence Doc 32.041.75
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Invoke*: CASUIIUTo pay online, go to Please rerett payment to:
0adtaxt Job 0: 2990393www.veritext.com
aellext stooptv Y al. Hat ca.P.O. Box 71303
Chlcago IL 60694-1303Invoke Date:
Balance:
19162018
99.941.78Wawa Explya.** aat
28759
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3456109
8/24/2018
$2,115.83
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 2993734 I Job Date: 8/23/20181 Delivery: Daily
Billing Atty: R. Rex Parris
Location: LASC
111 N. Hill Street 1 Dept. 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Witness Description Units Quantity Amount
Transcript - Split Between Parties/Your Share Page 138.00 $383.64
Attendance Fee - Spilt Among Parties/Your Share 1 1.00 $945.00
Parking Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties. This is your share. Invoice Total: $2,115.83
Payrnene $0.00
Cradle; $0.00
Interest $0.00
Balance Due: $2,115.83
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to payall collection costs,including reasonable attorneys fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related toour servicesplease consult http://wv.w.veritted.00m/servIcesfal-setvIcesiservIces-Informadon
To pay online, go towww.veritext.com
151906 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
SEP B 4 2018
Invoice #:
Job #:
invoice Date:
Balance:
CA3456109
2993734
8124/2018
$2,115.83
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm4336410th St WLancaster, CA, 93534
VERITEXT741-0/ LEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3457378
8/25/2018
$1,986.19
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 2993735 I Job Date: 8/24/2018 I Delivery: Daily
Billing Atty: R. Rex ParrisLocation: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Witness Description Units Quantity Amount
Transcript - Split Between Parties/Your Share Page 111.00 $308.58
Attendance Fee - Split Among Parties/Your Share 1.00 $945.00
Parking Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties. This is your share. Invoice Total: $1,986.19
Payment $0.00
. Credit $0.00
Interest $0.00
'Balance Due: $1,986.19
TERMS: Payable upon receipt. Accounts 90 days past due will bear a flnanos charge of 1.5% per month. Accounts unpaid after 90 days agree to payall collection costs,Including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more Information on charges related toour servicesplease consult http:/Awny.veritext.corniservicesiall-servicestservioes-irdormation
To pay online, go towww.veritext. corn
151906 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Verttext
P.O. Box 71303Chicago IL 60694-1303
1%;:,EIV:10
SEP 0 4 2018
Invoice #:
Job #:
Invoice Date:
Balance:
CA3457378
2993735
8/25/2018
$1,986.19
28759
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3461268
8/29/2018
$2,138.98
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 3000621 I Job Date: 8/28/2018 I Delivery: Daily
Billing Atty: R. Rex PenisLocation: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Witness
Trial A.M.
Description
Transcript - Split Between Parties/Your Share
Realtime Services
Litigation Package (all Electronic Files)
Trial P.M.
Transcript - Split Between Parties/Your Share
Units
Page
Quantity
112.00 $311.36
Realtime Services
Litigation Package (all Electronic Files)
Page 112.00
1 1.00
Page 134.00
Page 134.00
$207.20
$10.00
$372.52
$247.90
1 1.00
Attendance Fee - Split Among Parties/Your Share
Parking Expense
Electronic Delivery and Handling
1
Per hour
Package
1.00
1.00
1.00
$10.00
$945.00
$10.00
$25.00
Notes: Split between two parites. This is your share. ceTOtatriityncent:
Interest
Balance Due:
$2,138.98
$0.00
$0.00
$0.00
$2,138.98
TERMS: Payable upon receipt. Aco3unts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid alter 90 days agree to payall collection costs,Including reasonable aftomels fees. Contact us to correct payment errors. No acgustments will be made after 90 days. For more information on charges related toour servicesplease consult http:/Nnew.yealtred.com/senAceaiall-eanfices/services-InformatIon
151906
SEP 10 2.010
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3461268
3000621www.veritext.com
Verltext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
8129/2018
$2,138.98
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXT.416- LEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3462854
8/30/2018
$1,796.36
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 3000622 I Job Date: 8/29/2018 I Delivery: Daily
Billing Atty: R. Rex ParrisLocation: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Schad Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Description Units Quantity Amount
Transcript - Split Between Parties/Your Share Page 118.00 $328.04
Attendance Fee - Split Among PartiesNour Share 1 1.00 $945.00
Parking Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two.parites. This is your share. Invoice Total: $1,796.36
Payment $0.00
Credit $0.00
Interest: $0.00-fr-r
Balance Dutt:z $1,796.36TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to payall collection costs.including reasonable attorneys fees. Contact us to correct payment errors. No adjustments will be made after BO days. For more information on charges related to our servicesplease consult http://vmfw.vetitext.com/seniicesiall-senrices/services-informetion
To pay online, go towww.verltext.com
151906 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
SL 107018
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
Invoice #:
Job #:
Invoice Date:
Balance:
CA3462854
3000622
8/30/2018
$1,796.36
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisPains Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3465182
8/31/2018
$2,176.02
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 3000623 I Job Date: 8/30/2018 I Delivery: Daily
Billing Atty: R. Rex ParrisLocation: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Description Units QI,PtitY Amount
Transcript - Split Between Parties/Your Share Page 105.00 $291.90
Attendance Fee - Split Among Parties/Your Share 1.001 $945.00
Parking Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two pates. This is your share. Invoice Total: $2,176.02
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due:1 $2,176.02TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid alter 90 days agree to payall collection costs,Including reasonable attomey's fees. Contact us to coned payment errors. No adjustments MI be made after 90 days. For more Information on charges related to our servicesplease consult httplNesw.veritext.comiservIces/a11-serAcestservices-Informallon
To pay online, go towww.veritext.com
151908 Verttext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
RTC...7_11/EL
SEP 1 2018
Invoice #:
Job #:
Invoice Date:
Balance:
CA3465182
3000623
8/31/2018
$2,176.02
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXT--mow- LEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3448443
8/22/2018
$1,958.41
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 2990394 I Job Date: 8/16/2018 I Delivery: Daily
Billing Atty: R. Rex Parris
Location: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Marcellus Mcrae I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Witness Description Units Quantity Amount
Transcript - Split Between Parties/Your Share Page 136.00 $378.08
Attendance Fee - Split Among Parties/Your Share 1 1.00 $945.00
Parking Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parites. This is your share. Invoice Total: $1,958.41
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $1,958.41
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay at collection Costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related toour servicesplease consult http://v.ww.veritext.corniservicesralkservicesiservices-information
151906
SEP 0 1 2018
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA344B443
2990394www.veritext. corn
Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
8/22/2018
$1,958.41
28759
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #:
invoice Date:
Balance Due:
CA3449685
8/22/2018
$1,976.93
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 2990396 I Job Date: 8/17/2018 I Delivery: Daily
Billing Atty: R. Rex Parris
Location: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Marcellus Mcrae I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Witness Description Units Quantity Amount
Transcript - Split Between Parties/Your Share Page 48.00 $133.44
Attendance Fee - Split Among Parties/Your Share 1 1.00 $945.00
Parking Expense Per hour 1,00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties. This is your share. Invoice Total: $1,976.93
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $1,976.93
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 Gays agree to pay all collection costs,including reasonable attorneys fees, Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related toour servicesplease consult http://www.ventext.comiservicestall-servtces/services-information
151906
RECEIVED
Sa U 1 2018
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3449685
2990396www.veritext.com
Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
8/22/2018
$1,976.93
28759
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3451909
8/21/2018
$2,013.23
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 2993731 I Job Date: 8/20/2018 I Delivery: Daily.
Billing Atty: R. Rex Parris
Location: LASC
111 N. Hill Street I Dept, 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Witness Description Units Quantity Amount
Transcript - Split Between Parties/Your Share Page 221.00 $614.38
Attendance Fee - Split Among Parties/Your Share 1 1.00 $945.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties. This is your share. invoice Total: $2,013.23
Payment: $0.00
Credit: $0,00
Interest: $0.00
Balance Due: $2,013.23
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to payall collection costs,Including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult htte://www yeritext.comiservicosiall-servims/services-information
To pay online, go towww.veritext.com
151906 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
REcEiva.0
SEr U 1 ZU18
Invoice #:
Job #:
Invoice Date:
Balance:
CA3451909
2993731
8/21/2018
$2,013.23
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
28 9
VERITEXTLEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3453211
8/22/2018
$2,058.79
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 2993732 1 Job Date: 8/21/2018 I Delivery: Daily
Billing Atty: R. Rex ParrisLocation: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Witness Description Units Quantity Amount
Transcript - Split Between Parties/Your Share Page 233.00 $647.74
Attendance Fee - Split Among Parties/Your Share 1 1.00 $945.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties. This is your share. Invoice Total: $2,058.79
Payment: $0.00
Credit: $0.00
Interest: $0.00
Balance Due: $2,058.79
TERMS Payable upon receipt Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjusinrents will be made after 90 days. For more Information on charges related to our servicesplease consult httpl/www.ventextoomiservtcesiall-servIcos/services-InfornatIon
To pay online, go towvo.v.veritext.com
15190e Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694.1303
RECEIVED
SEP 0 1 2018
Invoice #:
Job #:
Invoice Date:
Balance:
CA3453211
2993732
8/22/2018
$2,058.79
28759
151906
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXT.44r. LEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3454754
8/23/2018
$2,245.47
Case: Pico Neighborhood v. City of Santa Monica- TRIAL
Job #: 2993733 I Job Date; 8/22/2018 I Delivery: Daily
Billing Atty: R. Rex Parris
Location: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Marcellus Mcrae I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Witness Description Units Quantity Amount
Transcript - Split Between Partles/Your Share Page 120.00 $333.60
Attendance Fee - Split Among Parties/Your Share 1 1.00 $945.00
Parking Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties. This is your share. Invoice Total: $2,245.47
Payment: $0.00. Credit: $0.00VY
Interest: $0.00
Balance Due: $2,245.47
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult nitp://www.ventext comfservicesiall-servicesiservices-information
RECEIVED
fir11 1 ?Ur
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3454754
2993733www.veritext.com
Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
8/23/2018
$2,245.47
1511306
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3467703
9/6/2018
$2,369.74
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 3000624 I Job Date: 9/4/2018 I Delivery: Daily
Billing Atty: R. Rex ParrisLocation: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Witness Description Units Quantity Amount
,Transcript - Split Between Parties/Your Share Page 144.00 $400.32
Attendance Fee - Split Among Parties/Your Share 1.00 $945.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties - This Is your share InvoiCe Totalf $2,369.74
Payment $0.00
Credit: $0.00
interest1 $0.00
Balance Due:, $2,369.74TERMS: Payable upon receipt Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorneys fees. Contact us to correct payment errors. No adJusbhents will be made after 90 days. For more Information on charges related to our servicesplease consult http:/frwww.veritext.com/seivIcesiall-servicesiservices-information
RECEIVED
SEP 17 2018
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3467703
3000624www.veritext.com
Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60694-1303
Invoice Date:
Balance:
9/6/2018
$2,369.74
288;33
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXT
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 3007745 I Job Date: 9/5/2018 I Delivery: Daily
Billing Atty: R. Rex Parris
Location: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
LEGAL SOLUTIONS
Invoice #: CA3469030
Invoice Date: 9[7/2018
Balance Due: $2,263.99
Client Matter #: 160271
Witness Description Units Quantity Amount
Transcript - Split Between Parties/Your Share Page 129.00 $358.62
Attendance Fee - Split Among Pardee/Your Share 1.00 $945.00
Parking Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties - This is your share Invoice Total: $2,263.99
Payment $0.00
Credit $0.00
Interest $0.00
Balance Due: $2,263.99TERMS: Payable upon receipt Accounts 30 days past due w51 bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to payail collection goats,Including reasonable attorneys fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more Information on charges related to our servicesplease consult http://www.vertext.corniseryicesiall-aerylces/services.inforrnadon
Attendance Fee - Spilt Among Parties/Your Share 1 1.00 $945.00
Parking Expense Per hour 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties - This is your share Invoice Total: $2,268.62
Paypient: $0.00
Credit: $0.00
Interest $0.00
: Sidearm Due:1 $2,268.62
TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to payall collection mete,including reasonable attomey's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult htte://www.verrtted.00miseivices/all-servIcesiservices-information
To pay online, go towww.veritext.com
15190e Vedtext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Verltext
P.O. Box 71303Chicago IL 60694-1303
DECEIVED
Stf' 17 2018
Invoice #:Job #:
Invoice Date:
Balance:
CA3470533
3009000
9/7/2018
$2,268.62
91 ii
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #: CA3477902
invoice Date: 9/14/2018
Balance Due: $625.10
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 3013632 I Job Date: 9/13/20181 Delivery: Daily
Billing Atty: R. Rex Parris
Location: LASC
111 N. Hill Street I Dept 28Los Angeles, CA 90012
Sched Atty: I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Witness ; Description Units Quantity Amount
,Transcript- Split Between Parties/Your Share Page 20.001 $55.60
,Attendance Fee - Split Among Parties/Your Share 1 1.001 $497.50
'Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties - This is your share Invoice Total: $625.10
$0.00
diedft: $0.00
letitipst: $0.00
Baiggce Due: $625.10TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge o' 1.5% per month. Accounts unpaid after 90 days agree to pay ell collection costs,including reasonable attorneys fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more kdormagon on charges related to our eervic.esplease consult httpdAvree.veritext.comrservIcerJall-servicesiseMcas-Information
To pay online, go towww.veritext.com
1514106 Veritext accepts al major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Verltext
P.O. Box 71303Chicago IL 60694-1303
RECEIVED
SEP 2 5 2018
Invoice #:
Job #:Invoice Date:
Balance:
CA3477902
3013632
9/14/2018
$625.10
2 91 02
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3475545
9/12/2018
$2,374.37
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job #: 3012797 I Job Date: 9/11/2018 [Delivery: Daily
Billing Atty: R. Rex PenisLocation: LASC
111 N. Hill Street I Dept. 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Client Matter #: 160271
Witness Description Units Quantity Amount
Transcript - Split Between Parties/Your Share Page 299.00 $831.22
Attendance Fee - Split Among Parties/Your Share 1 1.00] $945.00
Litigation Package (all Bet:ironic Flies) I 1.00 $10.00
Parking Expense Per hour I 1.00 $10.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties - This is your share Invoice Total: $2,374.37
Payment: $0.00
Credit: $0.00
interest: $0.00
Balance Due: $2,374.37TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid alter 90 days agree to pay all collection costs,Including reasonable attorneys fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult http://www.vertmet.comiservioesiell-seriicesiservices-informatIon
To pay online, go towww.veritext.com
151906 Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
Please remit payment to:Veritext
P.O. Box 71303Chicago IL 60694-1303
RECEIVED
SEP 2 2 2018
Invoice #:
Job #:
Invoice Date:
Balance:
CA3475545
3012797
9/12/2018
$2,374.37
2 9 7_ 02
151806
Veritext CorpWestern Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569
Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534
VERITEXTLEGAL SOLUTIONS
Invoice #:
Invoice Date:
Balance Due:
CA3474094
9/1212018
$2,234.73
Case: Pico Neighborhood v. City Of Santa Monica- TRIAL
Job a: 3010216 I Job Date: 9/10/2018 I Delivery: Daily
Billing Atty: R. Rex Pants
Location: LASC
111 N. Hill Street I Dept 28Los Angeles, CA 90012
Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP
Client Matter tr: 160271
Witness Description Units Quantity Amount
Transcript - Split Between PartiesNour Share Page 271.00 $753.38
Attendance Fee - Split Among Parties/your Share 1 1.00 $946.00
Electronic Delivery and Handling Package 1.00 $25.00
Notes: Split between two parties - This is your share Invoice Total: $2,234.73
Payment: $0.00
Credit: $0.00
interest: $0.00
Balance Due: $2,234.73TERMS: Payable upon receipt. Accounts 30 days past due we bear a inane charge of 1.5% pm month. Accounts unpaid after 90 days agree to payall collodion coats,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more Information on charges related to our servicesplease consult http://vorv.veritextcomisenAcesialPeenelcesiservices-Infomiation
RECEIVED
SEP 2 2 2018
To pay online, go to Please remit payment to:Veritext
Invoice #:
Job #:
CA3474094
3010216www.veritext.com
Veritext accepts all major credit cards(American Express, Mastercard, Visa, Discover)
P.O. Box 71303Chicago IL 60604-1303
Invoice Date:
Balance:
9/12/2018
$2,234.73
EXHIBIT 10
2 L,
Summitt Reprographics
2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)
R. REX PARRIS LAW FIRM43364 10TH STREET WESTLANCASTER, CA 93534ATTN: MARCI
InvoiceDATE INVOICE #
7/30/2018 103524
CLIENT # REP
PNA-CVRA
QUANTITY DESCRIPTION AMOUNT
29,450 PRINT 2,061.50T
3,180 PRINT 1,113.00T
1,530 TABS 382.50T
65 3 RING BINDERS 1,105.00T
Sales Tax 442.89
Total $5,104.89
WE UNDERSTAND THAT SOME LAW FIRMS PASS THE BILLS THROUGH TO THEIRCLIENTS, HOWEVER, THE SUMMITT CLIENT REMAINS RESPONSIBLE TO PAYINVOICES BILLED TO THEM.TAX ID495-4473644
WE NOW ACCEPT VISA/MASTERCARD/AMEXRECEIVED
AUG 1 6 2018
i/LA Best Colo.! Imaging811 Wilshire Blvd., Suite 1625Los Angeles, CA 90017Phone: (213) 622-1622Fax: (213) 622-2569
BILL TO
PARRIS Law Firm43364 10th Street WestLancaster, CA 93534Attn: Rutger Parris
28665
InvoiceDATE INVOICE #
8/21/2018 CI -27220
PLEASE REMIT TO
LA Best Color Imaging811 Wilshire Blvd., Suite 1625Los Angeles, CA 90017
CLIENT MATTER NO. TERMS REQUESTED BY PHONE # TAX / EIN #
Due on receipt Rutger Parris (661) 949-2595 95-4796696
. 0latecharge willvnll be assess if payment is past due.Please remit promptly to avoid this charge.
2 8 7 62
Summitt Reprographics
2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)
CRAIGSOMMERSTEINOYAHOO.COM
BILL TO
R. REX PARRIS LAW FIRM43364 10TH STREET WESTLANCASTER, CA 93534ATTN: MARCI
InvoiceDATE INVOICE #
8/12/2018 103718
CLIENT I REP
PNA-Cosm
QUANTITY DESCRIPTION AMOUNT
1,038 PRINT deliver to dept. 28 72.66T
648 COLOR COPIES 291.60T
30 ACCO BIND 45.00T
Sales Tax 38.88
Total $448.14
WE UNDERSTAND THAT SOME LAW FIRMS PASS THE BILLS THROUGH TO THEIRCLIENTS, HOWEVER, THE SUMMITT CLIENT REMAINS RESPONSIBLE TO PAYINVOICES BILLED TO THEM.TAX ID#95-4473644WE NOW ACCEPT VISA/MASTERCARD/AMEX
111.t... ...Lt V
SEP 0 8 NV
28762
Summitt Rea-ographics
2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)
R. REX PARRIS LAW FIRM43364 10TH STREET WESTLANCASTER, CA 93534ATTN: MARCI
InvoiceDATE INVOICE #
8/14/2018 103788
CLIENT # REP
PNA-Cosm
QUANTITY DESCRIPTION AMOUNT
1,184
56COLOR COPIES DELIVER TO TORRANCE COURTHOUSEPRINTSales Tax
414.40T3.92T
39.74
Total $458.06
WE UNDERSTAND THAT SOME LAW FIRMS PASS THE BILLS THROUGH TO THEIRCLIENTS, HOWEVER, THE SUMMITT CLIENT REMAINS RESPONSIBLE TO PAYINVOICES BILLED TO THEM.TAX M195-4473644WE NOW ACCEPT VISA/MASTERCARD/AMEX
RECFIVED
SEP 12 2018
28762
Sum m itt Reprographics
2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)
R. REX PARRIS LAW FIRM43364 10TH STREET WESTLANCASTER, CA 93534ATTN: MARCI
InvoiceDATE INVOICE #
8/29/2018 103805
CLIENT it REP
PNA/SANTA ...
QUANTITY DESCRIPTION AMOUNT
2,032 PRINT AUG 19 142.24T160 COLOR COPIES 56.00T
4 ACCO BIND 6.00T
1 3 X 5 B & W MOUNT BLOWUP 180.00T
4,524 PRINT AUG 23 316.68T
668 COLOR COPIES 233.80T16 ACCO BIND 24.00T
483 PRINT FROM LINK AUG 28 33.81T476 PRINT 33.32T
Sales Tax 97.46
Total $1,123.31
WE UNDERSTAND THAT SOME 1,AW FIRMS PASS THE BILI S THROUGH TO THEIRCLIEN1S, I lOWEVER, THE SUMMIT]. CLIENT REMAINS RESPONSIBLE TO PAYINVOICES BILLED TO THEM.TAX ID#95-4473644
WE NOW ACCEPT VISA/MASTERCARD/AMEX1 ? 81B
29103
Summitt Reprographics
2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)
R. REX PARRIS LAW FIRM43364 10TH STREET WESTLANCASTER, CA 93534ATTN: MARCI
InvoiceDATE INVOICE I
9/25/2018 104306
CLIENT a REP
PNA/SANTA ...
QUANTITY DESCRIPTION AMOUNT
1,263 PRINT 88.41T
346 COLOR COPIES 121.10T
134 TABS 33.50T
3 3 RING BINDERS 51.00TSales Tax 27.93
Total $321.94
WE UNDERSTAND THAT SOME LAW FIRMS PASS THE BILLS THROUGH TO THEIRCLIENTS, HOWEVER, THE SUMMITT CLIENT REMAINS RESPONSIBLE TO PAYINVOICES BILLED TO THEM.TAX 11-A95-4473644
WE NOW ACCEPT VISA/MASTERCARD/AMEXRECEIVED
OCT 1 3 2018
29103
Summitt Reprographics
2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)
R. REX PARRIS LAW FIRM43364 10TH STREET WESTLANCASTER, CA 93534ATTN: MARCI
InvoiceDATE INVOICE #
9/12/2018 104101
CLIENT # REP
PNA/SANTA ...
QUANTITY DESCRIPTION AMOUNT
7,678 PRINT 537.46T28 COLOR COPIES 9.80T60 VELO-BIND 120.00T
117 TABS 29.25T2 3 RING BINDERS 34.00T
Sales Tax 69.40
Total $799.91
WE UNDERSTAND THAT SOME LAW FIRMS PASS THE BILLS THROUGH TO THEIRCLIENTS, HOWEVER, THE SUMMIT!' CLIENT REMAINS RESPONSIBLE TO PAYINVOICES BILLED TO THEM.TAX ID#95-4473644
WE NOW ACCEPT VISA/MASTERCARD/AMEX RECEIVED
OCT 0 3 1010
28569
Summitt Reprographics
2029 Century Park East 04420Los Angeles, CA 90067-8051(310-788-3481)
CRAIGSOMMERSTEIN.YAHOO.COM
BILL TO
R. REX PARRIS LAW FIRM4336410TH STREET WESTLANCASTER, CA 93534ATTN: MARCI
InvoiceDATE INVOICE*
7/30/2018 103524
CLIENT* REP
PNA-CVRA
QUANTITY DESCRIPTION AMOUNT
29,450 PRINT 2,061.50T3,180 PRINT 1,113.00T
1,530 TABS 382.50T65 3 RING BINDERS 1,105.00T
Sales Tax 442.89
Total $5,104.89
WE UNDERSTAND THAT SOME LAW FIRMS PASS THE BILLS THROUGH TO THEIRCLIENTS, HOWEVER, THE SUMMITT CLIENT REMAINS RESPONSIBLE TO PAYINVOICES BILLED TO THEM.TAX 11)095-4473644
WE NOW ACCEPT VISA/MASTERCARD/AMEXRECEIVED
AUG 1 6 2016
28762
Summitt Reprographics
2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)
CRAIGSOMMERSTEINoYAHOO.COM
BILL TO
R. REX PARRIS LAW FIRM43364 10TH STREET WESTLANCASTER, CA 93534AITN: MARCI
InvoiceDATE INVOICE #
8/12/2018 103718
CLIENT # REP
PNA-Cosm
QUANTITY DESCRIPI ION AMOUNT
1,038 PRINT deliver to dept. 28 72.66T648 COLOR COPIES 291.601'
30 ACCO BIND 45.001'Sales Tax 38.88
Total $448.14
WE UNDERSTAND THAT SOME LAW FIRMS PASS THE BILLS THROUGH TO THEIRCLIENTS, HOWEVER, THE SUMMITf CLIENT REMAINS RESPONSIBLE TO PAYINVOICES BILLED TO THEM.TAX 1E495-4473644WE NOW ACCEPT VISA/MASTERCARD/AMEX
SEP 0 8 21118
28762
Summitt Rerrographics
2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)
CRAIGSOlvIMERSTEINOYAHOO.COM
BILL TO
R. REX PARRIS LAW FIRM43364 10TH STREET WESTLANCASTER, CA 93534ATTN: MARCI
InvoiceDATE INVOICE a
8/14/2018 103788
CLIENT a REP
PNA-Cosm
QUANTITY DESCRIPTION AMOUNT
1,18456
COLOR COPIES DELIVER TO TORRANCE COURTHOUSEPRINTSales Tax
414.40T3.92T
39.74
Total$45806
WE UNDERSTAND THAT SOME LAW FIRMS PASS THE BILLS THROUGH TO THEIRCLIENTS, HOWEVER, THE SUM MITT CLIENT REMAINS RESPONSIBLE TO PAYINVOICES BILLED TO THEM.TAX ID#95-4473644
WE NOW ACCEPT VISA/MASTERCARD/AMEX
M'ICTIVED
SEP 12 2018
287 62
Sum mitt Reprographics
2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)
R. REX PARRIS LAW FIRM43364 10TH STREET WESTLANCASTER, CA 93534ATTN: MARCI
InvoiceDATE INVOICE #
8/29/2018 103805
CLIENT # REP
PNA/SANTA ...
QUANTITY DESCRIPTION AMOUNT
2,032 PRINT AUG 19 142.24T160 COLOR COPIES 56.00T
4 ACCO BIND 6.00T1 3 X 5 B & W MOUNT BLOWUP 180.00T
4,524 PRINT AUG 23 316.68T668 COLOR COPIES 233.80T
16 ACCO BIND 24.001
483 PRINT FROM LINK AUG 28 33.81T476 PRINT 33.32T
Sales Tax 97.46
Total$1,123.31
UNDERSTAND THAT SOME. I.AW FIRMS PASS THE BILIS THROUGH TO THEIRCLIENTS, I LOWEVER, THE SUMMI1T CLIENT REMAINS RESPONSIBLE TO PAYINVOICES BILLED TO THEM.TAX ID#95-4473644WE NOW ACCEPT VISA/MASTERCARD/AMEX 1 alit
29103
Summitt Reprographics
2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)
CRAIGSOMMERSTEINOYAHOO.COM
BILL TO
R. REX PARRIS LAW FIRM43364 10TH STREET WESTLANCASTER, CA 93534ATTN: MARCI
InvoiceDATE INVOICES
9/25/2018 104306
CLIENT I REP
PNA/SANTA ...
QUANTITY DESCRIPTION AMOUNT
1,263 PRINT 88.41T346 COLOR COPIES 121.10T134 TABS 33.50T
3 3 RING BINDERS 51.00TSales Tax 27.93
Total$321.94
WE UNDERSTAND THAT SOME LAW FIRMS PASS THE BILLS THROUGH TO THEIRCLIENTS, HOWEVER, THE SUMMITT CLIENT REMAINS RESPONSIBLE TO PAYINVOICES BILLED TO THEM.TAX ID#95-4473644WE NOW ACCEPT VISA/MASTERCARD/AMEX
RECEIVED
OCT 13 2018
29103
Summitt Reprographics
2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)
R. REX PARRIS LAW FIRM43364 10TH STREET WESTLANCASTER, CA 93534ATTN: MARCI
InvoiceDATE INVOICE I
9/12/2018 104101
CLIENT 0 REP
PNA/SANTA ...
QUANTTTY DESCRIPTION AMOUNT
7,678 PRINT 537.46T
28 COLOR COPIES 9.80T
60 VELO-BIND 120.00T
117 TABS 29.25T
2 3 RING BINDERS 34.00T
Sales Tax 69.40
Total $799.91
WE UNDERSTAND THAT SOME LAW FIRMS PASS THE BILLS THROUGH TO THEIRCLIENTS, HOWEVER, THE SUMMITT CLIENT REMAINS RESPONSIBLE TO PAYINVOICES BILLED TO THEM.TAX ID095-4473644WE NOW ACCEPT VISA/MASTERCARD/AMEX RECEIVED
OCT 0 3 2010
EXHIBIT 11
TEAM LEGAL, INC. FEIN: 20-534821725876 THE OLD ROAD, SUITE 314, VALENCIA, CA 91381 PHONE: 661-964-0154 FAX: 661-255-7484
INVOICE # :
BILLED TO :
ATTN
CASE NAME:CASE NUMBER:ATTORNEY:
TLV189238
R. Rex Parris Law Firm43364 10th Street WestLancaster, CA 93534R. Rex Parris, Esq./Jonathan Douglass, Esq./Ellery Gordon, Esq.
Pico Neighborhood Association, et al. -v- City of Santa MonicaBC 616804 - Los Angeles Superior CourtR. Rex Parris, Esq./Jonathan Douglass, Esq./Ellery Gordon, Esq.
DATE OF SERVICE : 7/30/2018 -8/10/2018
DATE:
7/30/2018
7/30/2018 -
7/30/2018 - 4
7/31/2018
8/1/2018
8/1/2018
8/1/2018 4
8/1/20188/2/2018
8/2/2018 4
8/2/20188/3/2018
8/3/2018 4
DESCRIPTION OF SERVICES No. of hrs/days Unit rate SUBTOTAL
Initial Case Data Review: 1 $ 50.00 $ 50.00Met with paralegal and trial tech, Marci Cussimonio to goover digital trial exhibits and equipment for trial.Picked up copy of initial trial database and video depositionsto sync.Video Deposition Synching 4 $ 75.00 $ 300.00Sync video deposition of Peter MorrisonDevelop Graphic and Demonstrative Visuals 15.5 $ 125.00 $ 1,937.50Import initial trial database. Begin preparing database,reviewing and processing exhibits. Copied videos from discand data from flash drives. Import synched depositions andtranscripts to Trial Director. Finalize and test database for trial start.Create and edit video clips of depositionsCourtroom Set up 1.5 $ 75.00 $ 112.50Go to Los Angeles Superior Court in DT LA and assistwith set up and testing of equipment for trial presentation.Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.Develop Graphic and Demonstrative Visuals 3 $ 125.00 $ 375.00After/Before court hours: Upload additional exhibits,depositions and videos. Upload all defendants exhibits totrial laptop.Hotel Accomodations 1 $ 125.00 $ 125.00Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.Develop Graphic and Demonstrative Visuals 7 $ 125.00 $ 875.00Trial Technician - Joseph ChavezCreate video depositions clips from designations ofGleam Davis, Vol 1.; Kevin McKeown; Sue Himmerlish;and Ted Winterer. Upload to Bryan Stever to add to trialdatabase.Hotel Accomodations 1 $ 125.00 $ 125.00Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.Develop Graphic and Demonstrative Visuals 6.5 $ 125.00 $ 812.50Trial Technician - Joseph Chavez
Create video depositions clips from designations ofTony Vasquez, Vol 1 and Vol 2 and Terry O'Day Vol 1 andVol 2. Upload to Bryan Stever to add to trial database.
8/4/2018 4 Develop Graphic and Demonstrative Visuals 5.5 $ 125.00 $ 687.50Trial Technician - Joseph ChavezCreate video depositions clips from designations ofAllen Lichtman and Officer John Hinson.Upload to Bryan Stever to add to trial database.
8/5/2018 4 Develop Graphic and Demonstrative Visuals 7.5 $ 125.00 $ 937.50Trial Technician - Bryan SteverUpdated depositions clips of Davis Vol 2; O'Connor Vol 2;Morrison and Cole. Created clip lists and exported videosfor review. Updated database with new exhibits. Createclips of Exhibit 267 for Kousser direct.
8/6/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/6/2018 4 Develop Graphic and Demonstrative Visuals 3.5 $ 125.00 $ 437.50After/Before court hours: Revised and edited video clips
8/6/2018 Hotel Accomodations 1 $ 125.00 $ 125.00
8/7/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/7/2018 4 Develop Graphic and Demonstrative Visuals 4.5 $ 125.00 $ 562.50After/Before court hours: Continued creating and editingvideo deposition clips
8/7/2018 Hotel Accomodations 1 $ 125.00 $ 125.008/8/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00
Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/8/2018 4 Develop Graphic and Demonstrative Visuals 2.5 $ 125.00 $ 312.50After/Before court hours: Continued creating and editingvideo deposition clips. Added missing, replacement andnew trial exhibits to database.
8/9/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/10/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/10/2018 Parking Expenses (8/1 through 8/10) 1 $ 188.00 $ 188.008/10/2018 Mac LapTop adapter purchase for client interface with VGA 1 $ 31.76 $ 31.768/10/2018 Equipment Rental: Printer for in trial use 7 $ 10.00 $ 70.00
INVOICE TOTAL $ 16,189.76
Thank you for allowing us to serve your needs.THANK YOU FOR CHOOSING TEAM LEGAL, INC.
TEAM LEGAL, INC FEIN: 20-5348217ROAD, SUITE 314, VALENCIA, CA 91381 PHONE: 661-964-0154 FAx: 661-255-748425876 THE OLD
INVOICE # :
BILLED TO :
ATTN :
CASE NAME:CASE NUMBER:ATTORNEY:
TLV190397
R. Rex Parris Law Firm43364 10th Street WestLancaster, CA 93534R. Rex Parris, Esq./Jonathan Douglass, Esq./Ellery Gordon, Esq.
Pico Neighborhood Association, et al -v- City of Santa MonicaBC 616804 - Los Angeles Superior CourtR. Rex Parris, Esq./Jonathan Douglass, Esq./Ellery Gordon, Esq.
DATE OF SERVICE : 8/11/2018 -8/17/2018
DATE: DESCRIPTION OF SERVICES No. of hrsidays Unit rate SUBTOTAL
8/13/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/14/2018 4 Develop Graphic and Demonstrative Visuals 2 $ 125.00 $ 250.00Updating database with new documents/exhibits,Backing up database and client communcation emails.
8/15/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/15/2018 4 Develop Graphic and Demonstrative Visuals 3.5 $ 125.00 $ 437.50After/Before court hours: Meet with attorneys.Create and edit impeachment clips for Morrison.
8/16/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/17/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/17/2018 Parking Expenses (8/13, 8/15 through 8/17) 1 $ 92.00 $ 92.008/17/2018 Equipment Rental: Printer for in trial use 4 $ 10.00 $ 70.00
INVOICE TOTAL $ 4,849.50
Thank you for allowing us to serve your needs.THANK YOU FOR CHOOSING TEAM LEGAL, INC.
TEAM LEGAL, INC FEIN: 20-5348217SUITE 314, VALENCIA, CA 91381 PHONE: 661-964-0154 FAX: 661-255-748425876 THE OLD ROAD,
INVOICE # : 191193 DATE OF SERVICE : 9/1/2018 -9/7/2018
BILLED TO : R. Rex Parris Law Firm43364 10th Street WestLancaster, CA 93534
ATTN : R. Rex Parris, Esq./Jonathan Douglass, Esq./Ellery Gordon, Esq.
CASE NAME: Pico Neighborhood Association, et al. -v- City of Santa MonicaCASE NUMBER: BC 616804 - Los Angeles Superior CourtATTORNEY: R. Rex Parris, Esq./Jonathan Douglass, Esq./Ellery Gordon, Esq.
DATE: DESCRIPTION OF SERVICES No. of hrs/days Unit rate SUBTOTAL
9/4/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
9/4/2018 4 Develop Graphic and Demonstrative Visuals 1.5 $ 125.00 $ 187.50After/Before court hours: Updating database.Backing up database and client communcation emails.
9/5/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
9/5/2018 4 Develop Graphic and Demonstrative Visuals 1.5 $ 125.00 $ 187.50After/Before court hours: Database update and witnessprep for Allan Lichtman testimony.
9/6/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
9/6/2018 Parking Expenses (9/4 - 9/6) 3 $ 20.00 $ 60.009/6/2018 Equipment Rental: Printer for in trial use 3 $ 10.00 $ 30.00
INVOICE TOTAL $ 3,465.00
Thank you for allowing us to serve your needs.THANK YOU FOR CHOOSING TEAM LEGAL, INC.
Marci Cussimonio43364 10th Street WestLancaster, CA 93534
Order#: 16114Billing Requester: Marci CussimonioAccount Manager: Rachel ColeyTerms: After 30 CC Charged
Created by: GREGK Date Range: 9/14/2018 - 9/14/2018Company / Shipping Address:PRS001 - Parris Law FirmStanley Mosk111 N. Hill StreetDept 28Los Angeles, CA 90012Matter Name: *Shared Courtroom, Los Angeles, CA, 1MPOM CVRA-PNA-160271Project:Billing Date: 8/1/2018 - 8/31/2018
Stock# Description QtyUnitPrice
Disc%
ActualPrice Extended
SPLSHARE Split Share [50% of Final Courtroom Bill] 1 $636.85 0 $636.85 $636.85
Remit to: Aquipt, PO Box 37849, Baltimore, MD 21297 - 7849
** Please update our account with this New LOCKBOX Address
If you have any questions regarding the attached invoice, please contact us atExt. 135.
Aquipt EIN: 20-3231340
Sales Total:
Total:
**
$636.85
$636.85
accountinaaaquipt.com or call 877 - 591-5141
28820
TEAM LEGAL, INC FEIN: 20-534821725876 THE OLD ROAD, SUITE 314, VALENCIA, CA 91 381 PHONE: 661-964-0154 FAX: 661-255-7484
INVOICE # : TLV193184 DATE OF SERVICE 9/8/2018 -9/13/2018
BILLED TO : R. Rex Parris Law Firm43364 10th Street WestLancaster, CA 93534
ATTN : R. Rex Parris, Esq./Jonathan Douglass, Esq./Ellery Gordon, Esq.
CASE NAME: Pico Neighborhood Association, et al. -v- City of Santa MonicaCASE NUMBER: BC 616804 - Los Angeles Superior CourtATTORNEY: R. Rex Parris, Esq./Jonathan Douglass, Esq./Ellery Gordon, Esq.
DATE: DESCRIPTION OF SERVICES No. of hrsidays Unit rate SUBTOTAL
9/9/2018 4 Develop Graphic and Demonstrative Visuals 1.5 $ 125.00 $ 187.50Updated Admitted Exhibit Index and Exhibit List. Downloadednew exhibits and added to database. Created and editedclips for Gleam Davis cross.
9/10/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
9/11/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
9/12/2018 - Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.009/13/2018 Trial Technician- Bryan Stever
Equipment breakdown and removal of all exhibits and boxes.Updated Admitted Exhibit Index, Created PDF of admittedexhibits. Discussions with Counsel, Clerk and Court re:Exhibits admitted and submitted to court.
9/13/2018 Parking Expenses (9/10 - 9/13) 4 $ 18.50 $ 74.009/13/2018 Equipment Rental: Printer for in trial use 2 $ 10.00 $ 20.00
CASE CONCLUDED AND TO THE JUDGE FOR DECISION.
----------INVOICE TOTAL $ 3,406.50
Thank you for allowing us to serve your needs.THANK YOU FOR CHOOSING TEAM LEGAL, INC.
29406
TEAM LEGAL, INC. FEIN: 20-534821725876 THE OLD ROAD, SUITE 314, VALENCIA, CA 91381 PHONE: 661-964-0154 Fax: 661-255-7484
INVOICE # : TLV190530 DATE OF SERVICE : 8/18/2018 -8/31/2018
BILLED TO : R. Rex Parris Law Firm43364 10th Street WestLancaster, CA 93534
ATTN R. Rex Parris, Esq./Jonathan Douglass, Esq./Ellery Gordon, Esq.
CASE NAME: Pico Neighborhood Association, et al. -v- City of Santa MonicaCASE NUMBER: BC 616804 - Los Angeles Superior CourtATTORNEY: R. Rex Parris, Esq./Jonathan Douglass, Esq./Ellery Gordon, Esq.
DATE: DESCRIPTION OF SERVICES No. of hrs/days Unit rate SUBTOTAL
8/18/2018 4 Develop Graphic and Demonstrative Visuals 4.5 $ 125.00 $ 562.50Revised video deposition clips of Vasquez, Vol. 1 & 2 andO'Connor Vol 2 based on objections and Courts rulings.Uploaded new clips to trial database. Ready database fornew trial week.
8/20/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/20/2018 4 Develop Graphic and Demonstrative Visuals 4 $ 125.00 $ 500.00After/Before court hours: Updated Admitted Exhibit Index.Revise Vazquez 1 & 2 (again) and O'Day Vol 1 depo clips anduploaded revised clips to trial database and ready for trial.
8/21/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/21/2018 4 Develop Graphic and Demonstrative Visuals 1.5 $ 125.00 $ 187.50After/Before court hours: Revise/Edit O'Day Vol 2according to objections and Court's rulings. Upload to trialdatabase and ready for trial.
8/22/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/22/2018 4 Develop Graphic and Demonstrative Visuals 1 $ 125.00 $ 125.00After/Before court hours: Updated admitted Exhibit Indezand updated database with new and added exhibits.
8/23/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/23/2018 4 Develop Graphic and Demonstrative Visuals 4.75 $ 125.00 $ 593.75After/Before court hours: Witness and trial prepfor Justin Levitt appearance on Friday.
8/24/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/27/2018 4 Develop Graphic and Demonstrative Visuals 2 $ 125.00 $ 250.00Revised video deposition clips of Vasquez, Vol. 1 andCreated and edited video deposition clips for Vasquez Vol 3Uploaded new clips to trial database. Ready database fornew trial week.
18/28/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00
Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/28/2018 4 Develop Graphic and Demonstrative Visuals 3 $ 125.00 $ 375.00After/Before court hours: Updated Admitted Exhibit Index.Trial preparation and begin gathering admitted exhibits.
8/29/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/29/2018 4 Develop Graphic and Demonstrative Visuals 2.25 $ 125.00 $ 281.25After/Before court hours: Trial preparation and continuegathering admitted exhibits
8/30/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00Trial Technician- Bryan SteverIn courtroom and trial stand by support.
8/30/2018 Parking Expenses (8/18 through 8/30) 1 $ 126.00 $ 126.008/30/2018 Equipment Purchase: Flash Drives for video exhibit 327 2 $ 32.62 $ 65.248/30/2018 Equipment Rental: Printer for in trial use 8 $ 10.00 $ 80.00
. .......... +1 ` :IR INVOICE TOTAL t .1*1;146.N
Thank you for allowing us to serve your needs.THANK YOU FOR CHOOSING TEAM LEGAL, INC.
EXHIBIT 12
,/,'LA Best Color Imaging811 Wilshire Blvd., Suite 1625Los Angeles, CA 90017Phone: (213) 622-1622Fax: (213) 622-2569
BILL TO
PARRIS Law Firm43364 10th Street WestLancaster, CA 93534Attn: Rutger Parris
28665
InvoiceDATE INVOICE #
8/21/2018 CI -27220
PLEASE REMIT TO
LA Best Color Imaging811 Wilshire Blvd., Suite 1625Los Angeles, CA 90017
CLIENT MATTER NO. TERMS REQUESTED BY PHONE # TAX / EIN #
Due on receipt Rutger Parris (661) 949-2595 95-4796696
ITEM DESCRIPTION QTY RATE SERVICED AMOUNT
ScanOCRUpload
B&W Scan to PDFOCRFTP UploadSale Tax
4,3044,304
1
0.080.02
15.009.50%
8/21/2018 344.32T86,08T15.00T42.31
Thank you for your business.Total $487.71
. ate charge will be assess if payment is past due.Please remit promptly to avoid this charge.
EXHIBIT 13
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3. Adhere your label to the package. A self-adhesive labelis recommended. If tape or glue is used, DO NOT TAPEOVER BARCODE. Be sure all edges are secure.
4. To mall your package with PC Postage®, youmay schedule a Package Pickup online, hand toyour letter carrier, take to a Post Officer", ordrop In a USPS collection box.
5. Mail your package on the "Ship Date" youselected when creating this label.
From: CHERYL CINNATERPARRIS LAW FIRM43364 10TH ST WLANCASTER CA 93534.6002
To: SUSAN COLA1685 MAIN ST RM 310SANTA MONICA CA 90401-3248
Retell Pricing Priority Mail rates apply. There is no fee for LISPS Tracking® serviceon Priority Mail service with use of this electronic rale shipping label. Refunds formused peerage paid labels can be requeated online 30 days from the print date.
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Click -N -Ship® Label RecordUSPS TRACKING
9405 8036 9930
Trans. #: 435158963
# / Insurance Number:0638 7121 22
Priority Mail® Postage 520.85
2. Place your label so it does not wrap around the edge of Print Date: 05/16/2018 Insurance Fee 32.70
the package. Ship Delo: 05/16/2018 Total 523.55ExpectedDelivery Date: 05/19/2018
3. Adhere your label to the package. A self-adhesive label Insured Value: 1100.00Is recommended. If tape or glue is used, DO NOT TAPEOVER BARCODE. Be sure all edges are secure. From: ROBERT YAPP
PARRIS LAW FIRM4. To mall your package with PC Postage®, you 43364 10TH ST W
may schedule a Package Pickup online, hand toyour letter carrier, take to a Post Officer", ordrop In a USPS collection box.
LANCASTER CA 93634-6002
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'Retail Pricing Priority Mall rates apply. There la noise far USPS TrackIng® saneon Priority Mae service with use of thle electronic rata shipping label. Refunds forcrisped postage paid labels can be requested online 30 days Iron the girt date.
vayi TERI_ r.444 Thank you for shipping with the United States Postal Service!WIN POSTAL SERVICE a
Check the status of your shipment on the USPS Tracking® page at usps.com
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Pico Neighborhood Association, et al., vs. City of SantaMonica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies Only
Thank you for choosing Personal Court Reporters!
524.80
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event oflegal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by theState of California, County of Los Angeles.
PCR IS SAVING TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$524.80
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 136010 BU ID : LA-Conff
R. Rex Parris Case No. : 8C616804Parris Law Firm
43364 10th Street WestCase Name : Pico Neighborhood Assodation, et al., vs. City
of Santa MonicaLancaster CA 93534
Invoice No. : 125747 Invoice Date : 8/27/2018
Total Due : $524.80
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies Only
Thank you for choosing Personal Court Reporters!
64.85
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)
days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event of
legal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by theState of California, County of Los Angeles.
$64.85
PCR IS SAVING TREES! All Invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
(-) Payments/Credits: 0.00
(+) Finance Charges/Debits: 0.00
(=) New Balance: 64.85
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 136011 BU ID : LA-Conff
Mard Cussimonio Case No. : BC616804Parris Law Firm
43364 10th Street West
Lancaster CA 93534
Case Name : Pico Neighborhood Association, et al., vs. City
of Santa Monica
Invoice No. : 125749 Invoice Date : 8/27/2018
Total Due : $64.85
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies
Thank you for choosing Personal Court Reporters!
58.30
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event of
legal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by theState of California, County of Los Angeles.
PCR IS SAVING TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$58.30
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 137287 BU ID : tA-Conff
R. Rex Parris Case No. : BC616804Parris Law Finn
43364 10th Street West
Lancaster CA 93534
Case Name : Pico Neighborhood Association, et al., vs. Cityof Santa Monica
Invoice No. : 125750 Invoice Date : 8/27/2018
Total Due : $58.30
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies Only
Thank you for choosing Personal Court Reporters!
407.35
TOTAL DUE >>>
Payment Is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event of
legal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by theState of California, County of Los Angeles.
PCR IS SAVING TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$407.35
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 137326 BU ID : LA-Conff
Marci Cussimonio Case No. : BC616804Parris Law Firm
43364 10th Street West
Lancaster CA 93534
Case Name : Pico Neighborhood Association, et al., vs. Cityof Santa Monica
Invoice No. : 125758 Invoice Date : 8/27/2018
Total Due : $407.35
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies
Thank you for choosing Personal Court Reporters!
413.15
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)
days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event oflegal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by theState of California, County of Los Angeles.
PCR IS SAVING TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$413.15
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 137327 BU ID : LA-Conff
R. Rex Parris Case No. : BC616804Parris Law Firm
43364 10th Street West
Lancaster CA 93534
Case Name : Pico Neighborhood Accnriation, et al., vs. Cityof Santa Monica
Invoice No. : 125759 Invoice Date : 8/27/2018
Total Due : $413.15
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies
Thank you for choosing Personal Court Reporters!
250.31
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event of
legal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by theState of California, County of Los Angeles.
PCR IS SAVING TREES! All Invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$250.31
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 137328 BU ID : LA-Conff
R. Rex Parris Case No. : BC616804Parris Law Firm
43364 10th Street West
Lancaster CA 93534
Case Name : Pico Neighborhood Association, et al., vs. Cityof Santa Monica
Invoice No. : 125763 Invoice Date : 8/27/2018
Total Due : $250.31
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies
Thank you for choosing Personal Court Reporters!
142.91
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)
days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event oflegal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by theState of California, County of Los Angeles.
PCR IS SAVING TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$142.91
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 137329 BU ID : LA-Conff
Marci Cussimonio Case No. : BC616804Penis Law Firm
43364 10th Street West
Lancaster CA 93534
Case Name : Pico Neighborhood Association, et al., vs. Cityof Santa Monica
Invoice No. : 125765 Invoice Date : 8/27/2018
Total Due : $142.91
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies
Thank you for choosing Personal Court Reporters!
103.86
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)
days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event of
legal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by theState of California, County of Los Angeles.
PCR IS SAVING TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$103.86
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 137331 BU ID : LA-Conff
R. Rex Parris Case No. : BC616804Parris Law Firm
43364 10th Street WestLancaster CA 93534
Case Name : Pico Neighborhood Association, et al., vs. Cityof Santa Monica
Invoice No. : 127300 Invoice Date : 9/17/2018
Total Due : $103.86
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies
Thank you for choosing Personal Court Reporters!
155.15
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event of
legal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by the
State of California, County of Los Angeles.
PCR IS SAVING TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$155.15
Tax ID: 95-4838903
Please detach bottom portion and return with payment
Job No. : 138832 BU ID : LA-Conff
Marci Cussimonio Case No. BC616804
Parris Law FirmCase Name : Pico Neighborhood Association, et al., vs. City
43364 10th Street Westof Santa Monica
Lancaster CA 93534Invoice No. : 127304 Invoice Date : 9/17/2018
Total Due : $155.15
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies
Thank you for choosing Personal Court Reporters!
603.40
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)
days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event of
legal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by theState of California, County of Los Angeles.
PCR IS SAVING TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$603.40
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 138826 BU ID : LA-Conff
R. Rex Parris Case No. : BC616804Parris Law Firm
43364 10th Street WestCase Name : Pico Neighborhood Association, et al., vs. City
of Santa MonicaLancaster CA 93534
Invoice No. : 127314 Invoice Date : 9/17/2018
Total Due : $603.40
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies
Thank you for choosing Personal Court Reporters!
272.10
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event of
legal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract Is entered into and governed by the
State of California, County of Los Angeles.
PCR IS SAVING -TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$272.10
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 139879 BU ID :1A-Conff
R. Rex Parris Case No. : 8C616804
Parris Law FirmCase Name : Pico Neighborhood Association, et al., vs. City
43364 10th Street Westof Santa Monica
Lancaster CA 93534Invoice No. : 127318 Invoice Date : 9/17/2018
Total Due : $272.10
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies
Thank you for choosing Personal Court Reporters!
413.46
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)days are considered past due and monthly finance charges accrue at the rate of 100/0 per annum on the unpaid balance. In the event of
legal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by the
State of California, County of Los Angeles.
PCR IS SAVING TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$413.46
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 139077 BU ID : LA-Conff
Marci Cussimonio Case No. : BC616804Parris Law Firm
43364 10th Street WestCase Name : Pico Neighborhood Association, et al., vs. City
of Santa MonicaLancaster CA 93534
Invoice No. : 127354 Invoice Date : 9/17/2018
Total Due : $413.46
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies
Thank you for choosing Personal Court Reporters!
299.45
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event oflegal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract Is entered into and governed by the
State of California, County of Los Angeles.
PCR IS SAVING TREES! All Invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$299.45
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 139076 BU ID : LA-Conff
Marci Cussimonio Case No. : BC616804Parris Law Firm
43364 10th Street West
Lancaster CA 93534
Cage Name : Pico Neighborhood Association, et al., vs. Cityof Santa Monica
Invoice No. : 127355 Invoice Date : 9/17/2018
Total Due : $299.45
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch Only
Thank you for choosing Personal Court Reporters!
112.27
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event oflegal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract Is entered into and governed by theState of California, County of Los Angeles.
PCR IS SAVING TREES! All Invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$112.27
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 139803 BU ID : LA-Conff
R. Rex Parris Case No. : BC616804Parris Law Firm
43364 10th Street WestLancaster CA 93534
Case Name : Pico Neighborhood Association, et al., vs. Cityof Santa Monica
Invoice No. : 127428 Invoice Date :9/18/2018
Total Due : $112.27
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Copies Only
Thank you for choosing Personal Court Reporters!
116.85
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event of
legal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by theState of California, County of Los Angeles.
PCR IS SAVING TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$116.85
Tax ID: 95-4838903
Mard Cussimonio
Parris Law Firm
43364 10th Street West
Lancaster CA 93534
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Please detach bottom portion and return with payment.
Pico Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies
Thank you for choosing Personal Court Reporters!
152.60
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of Invoice, and is not contingent upon third party payment. Invoices over thirty (30)
days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event oflegal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by theState of California, County of Los Angeles.
PCR IS SAVING TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$152.60
(-) Payments/Credits: 0.00
(+) Finance Charges/Debits: 0.00
(=) New Balance: 152.60
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 138825 BU ID : LA-Conff
Ellery S. Gordon Case No. : BC616804Parris Law Firm
43364 10th Street WestLancaster CA 93534
Case Name : Pico Neighborhood Association, et al., vs. City
of Santa Monica
Invoice No. : 127313 Invoice Date : 9/17/2018
Total Due : $152.60
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
Plco Neighborhood Association, et al., vs. City of Santa
Monica
Payment Terms
Due upon receipt
CONFERENCE ROOM
WAR ROOM - Lunch & Copies
Thank you for choosing Personal Court Reporters!
218.05
TOTAL DUE >>>
Payment is due by the ordering attorney upon receipt of invoice, and is not contingent upon third party payment. Invoices over thirty (30)days are considered past due and monthly finance charges accrue at the rate of 10% per annum on the unpaid balance. In the event of
legal action, PCR shall be entitled to an award of reasonable attorneys' fees and costs. This contract is entered into and governed by theState of California, County of Los Angeles.
PCR IS SAVING TREES! All invoices and transcripts are provided electronically to the ordering attorney, unless we are directed otherwise.
$218.05
(-) Payments/Credits: 0.00
(+) Finance Charges/Debits: 0.00
(=) New Balance: 218.05
Tax ID: 95-4838903
Please detach bottom portion and return with payment.
Job No. : 139075 BU ID : LA-Conff
Ellery S. Gordon Case No. : 8C616804Parris Law Firm
43364 10th Street West
Lancaster CA 93534
Case Name : Pico Neighborhood Association, et al., vs. City
of Santa Monica
Invoice No. : 127315 Invoice Date : 9/17/2018
Total Due : $218.05
Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411
PAYMENT WITH CREDIT CARD
Cardholder's Name:
Card Number:
Exp. Date: Phone#:
Billing Address:
Zip: Card Security Code:
Amount to Charge:
Cardholder's Signature:
Email:
EXHIBIT 15
SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804
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RESEARCH - THOMPSON WESTCompany Date CostThomson West 10/26/2016 $22.62Thomson West 02/20/2017 $4.78Thomson West 05/18/2017 $158.30Thomson West 05/18/2017 $22.61Thomson West 08/17/2017 $104.16Thomson West 09/26/2017 $189.15Thomson West 09/26/2017 $385.87Thomson West 09/26/2017 $2.52Thomson West 09/26/2017 $5.04Thomson West 09/26/2017 $98.36Thomson West 10/18/2017 $77.15Thomson West 10/18/2017 $191.72Thomson West 10/18/2017 $30.39Thomson West 10/18/2017 $16.37Thomson West 10/18/2017 $2.34Thomson West 10/18/2017 $30.39Thomson West 10/18/2017 $7.01Thomson West 11/28/2017 $5.82Thomson West 11/28/2017 $61.15Thomson West 12/20/2017 $46.66Thomson West 12/20/2017 $69.99Thomson West 12/20/2017 $14.00Thomson West 01/23/2018 $398.55Thomson West 02/23/2018 $20.01Thomson West 02/23/2018 $108.87Thomson West 03/27/2018 $16.30Thomson West 04/25/2018 $5.14Thomson West 04/25/2018 $5.14Thomson West 05/18/2018 $189.33Thomson West 06/14/2018 $7.99Thomson West 06/14/2018 $115.83Thomson West 06/14/2018 $15.98Thomson West 06/14/2018 $83.88Thomson West 06/14/2018 $3.99Thomson West 08/06/2018 $120.39Thomson West 08/06/2018 $21.61Thomson West 08/06/2018 $268.57Thomson West 08/06/2018 $33.96Thomson West 08/06/2018 $160.52Thomson West 08/06/2018 $89.52Thomson West 08/16/2018 $4.99Thomson West 08/16/2018 $2.82Thomson West 08/16/2018 $0.22
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SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC6I6804
RESEARCH - THOMPSON WESTCompany DateDate CostThomson West 08/28/2018 $129.19Thomson West 08/28/2018 $350.65Thomson West 08/28/2018 $328.50Thomson West 08/28/2018 $3.69Thomson West 08/28/2018 $3.69Thomson West 08/28/2018 $188.24Thomson West 08/28/2018 $7.38Thomson West 08/28/2018 $18.46Thomson West 09/26/2018 $24.96Thomson West 10/04/2018 $802.01Thomson West 10/04/2018 $737.71Thomson West 10/04/2018 $23.69Thomson West 10/04/2018 $307.94Thomson West 10/04/2018 $40.61Thomson West 10/25/2018 $1,463.57Thomson West 10/25/2018 $133.05Thomson West 10/25/2018 $4.59Thomson West 10/25/2018 $105.52Thomson West 10/25/2018 $9.18Thomson West 10/25/2018 $5.13Thomson West 12/14/2018 $125.42Thomson West 12/14/2018 $209.03Thomson West 12/14/2018 $144.00Thomson West 12/14/2018 $4.65Thomson West 12/20/2018 $1.02Thomson West 12/20/2018 $0.34Thomson West 01/15/2019 $363.79Thomson West 01/15/2019 $38.58Thomson West 01/15/2019 $27.56Thomson West 02/06/2019 $2.84SUBTOTAL $8,825.00
EXHIBIT 16
23552 INVOICE
remotelinKbringing business beyond
2280 White Oak Circle, Suite 100-BAurora, IL 60502
Phone: 800.362.9446 Fax: 630.536.5200
BILL TO
R. Rex Parris Law Firm963 West Avenue JLancaster, CA 93534
DATE INVOICE NO.
08/01/2016 497458
Costs 104.34
OP- 29.09
P.O. NO. TERMS DUE DATE
Upon Rcpt 08/01/2016
ITEM DESCRIPTION QTY RATE AMOUNT
Usage Teleconferencing $97.32
Regulatory Fees* $28.11
07/01/16 Past Due Teleconference Invoice $92.07
*Fee collected for funding and complying with
government mandates, programs andobligations.
'Thank you for your business! !Total: $217.50
Guest Room Teleconf Summary $31.37
Monday, July 11, 2016 13:30:24Time Caller Id Location Type Minutes Rate Amount
13:30:24 (310) 457-0970 MALIBU,CA T, P 36.50 0.079 $2.8813:31:13 (415) 431-7430 SNFC CNTRL,CA T, P 35.70 0.079 $2.8213:32:02 (661) 949-2595 LANCASTER,CA T, P 35.10 0.079 $2.7713:34:04 (213) 229-8028 LSAN DA 01,CA T, P 32.80 0.079 $2.59
Teleconf Subtotal $11.06 160271 Santa Monica
Tuesday, July 12, 2016 16:58:39Time Caller Id Location Type Minutes Rate Amount
2533' INVOICE
remtelicio ni®bringing business beyond
2280 White Oak Circle, Suite 100-BAurora, IL 60502
Phone: 800.362.9446 Fax: 630.536.5200
BILL TO
R. Rex Parris Law Firm963 West Avenue JLancaster, CA 93534
DATE INVOICE NO.
04/03/2017 509198
P.O. NO. TERMS DUE DATE
Upon Rcpt 04/03/2017
ITEM DESCRIPTION QTY RATE AMOUNT
Usage Teleconferencing $201.12
Regulatory Fees* $55.45
*Fee collected for funding and complying with
government mandates, programs andobligations.
Thank you for your business! Total: $256.57
Teleconferencing Call Detail for R. Rex Parris Law Firm
Department:Management
Guest Room 933340, Room Owner:Garner, Heather
Friday, March 31, 2017 12:02:58Time Caller Id Location Type Minutes Rate Amount
12:02:58 (661) 949-2595 LANCASTER,CA T, P 4.10 0.079 $0.32
Teleconf Subtotal $0.32
Friday, March 31, 2017 18:57:51Time Caller Id Location Type Minutes Rate Amount
Company: R. Rex Parris Law firm Your Ref:43364 10th St W, Lancaster, Our Ref:C643534, United States
ITEM NO ITEM CODE PARTICULARS CURRENCY AMOUNT
Billing for June -2018
Towards the following 15 Deposition Summaries:
USD 3 298No. NameFilePagesTotal Pages effective Charges at$1.2 per
1 Antonio Vazquez Vol 1 184 176 2112 Antonio Vazquez Vol 2 191 184 2213 Gleam Davis Vol 1 132 126 1514 Gleam Davis Vol 2 109 103 1245 Kevin McKeown 178 170 204a Maria Loya 406 280 3367 Oscar Dela Torre PMK Vol 1 05.09.18 792 401 4818 Oscar Dela Torre PMK Vol 1 05.11.18 402 258 3109 Oscar Dela Torte PMK Vol 2 165 123 14810 Pam OConnor Vol 1 23 17 20
11 Pam °Connor Volt 236 228 274
12 Rick Cole 240 234 28113 Sue Himmelrich 90 84 10114 Ted Wmterer 209 203 24415 Terry O'Day 166 160 192
TOTAL USD 3 298Total amount In words: I US Dollars Three Thousand Two Hundred end Ninety Eight Only.
'Payment Due Date IWIthin 5 Days of Invoice date
NOTICED,. ASSIGNMENTThe debt represented by this invoice has been purchased by and assigned toUltimate Finance Ltd, and is to be paid to Ultimate Invoice Finance Ltd at:Equinox North, Great Park Road,Bradley Stoke, Brifl015532 491., D 01454 207 071
Their USD bank details are:sank A/c Name: Ultimate Invoice Finance LtdSort Cede: 30-96-34 A/C No: 11532707SIC: LOYDG521. ISAN:0594LOYD30963411532707They alone can give you a valid discharge of this debt.
PLEASE DO NOT SEND ANY PAYMENTS DIRECTLY TO YOUR SUPPLIER
ongent1 -14 Grafton Street. Lonna: MS dEW England
Kind Attention:
Company:
Cheryl Cinnater
R. Rex Parris Law firm4336410th St W, Lancaster,CA 93524, tinned States
Invoke No:Date:Your Ref:Our Ref:
28430
EGL/E1/2018-111/06231-3uI-2018
ITEM NO. ITEM CODE PARTICULARS ICURRENCYI AMOUNT
1,958
Billing for July -2018
TOwardS the following 9 Deposition Summaries:
USDNo. File Name Total Pages EffectivePages
Charges at91.2 ger
n mw,1 Terry O'Day Vol U 143 136 163.202 Jeffrey Blake 160 123 147.603 Berenice Onorra 156 122 146.404 Jonathan Brown 441 224 268.805 Alan Ltchtman 209 201 241.206 Jeffrey Lewis 217 209 250.807 Peter Morrison Phd 269 263 315.608 Gina oe Baca 230 128 153.609 Cams Mcleod 346 226 271.20
TOTAL USD 1,958Total amount In words: I US Dollars One Thousand Nine Hundred and Fifty Eight Only.
'Payment Due Date 'Within 5 Days of Invoice date
NOTICE OP ASSIGNMENT
The debt represented by this invoice has seen pun:nasal by and sunned toultimate Finance Ltd, and is to be paid to Ultimate Invoice Finance Ltd at:Equinox North, Great Park Road,Bradley Stoke,. anstol 8932 sQL, D 01454 207 071
Their USD bank details era:Bank Na Name: Ultimate Invoice Romeo LWSett Cede: 30-96-34 4/4 No: 11522707BIC: 1071301321_ IDAN:56941.09030963411532707They alone ran gone you a valsd discharge or Ms debt.
PLEASE DO NOT SEND ANY PAYMENTS DIRECTLY TO YOUR SUPPLIER
EXHIBIT 18
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From: CHERYL CINNATERPARRS LAW FIRM43364 10TH ST WLANCASTER CA 93534-6002
To: SUSAN COLA1685 MAIN ST RM 310SANTA MONICA CA 90401-3248
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Trans. A 435168963Print Date: 05116/2018 Insurance Fee $2.70Ship Dote: 0511612016 Total 823.55ExpectedDelivery Date: 05119/2018Insured Value: 6100.00
From: ROBERT VAPPPARRIS LAW FIRM43364 10TH ST WLANCASTER CA 93534-6002
To: GIBSON DUNN & CRUTCHER, LLP333 S GRAND AVELOS ANGELES CA 90071-1504
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EXHIBIT 19
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SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC6I 6804
Meals During TrialEmplffee Cost
R. Rex Parris (27 days @ $65/day $1,755.00Ellery Gordon (27 days @ $65/day $1,755.00
Marci Cussimonio (27 days @ $65/day $1,755.00SUBTOTAL $5,265.00
Lodging During TrialEmployee Cost
R. Rex Parris (27 days @ $299/night $8,073.00Ellery Gordon (27 days @ $299/night $8,073.00
Marci Cussimonio (27 days ®$299/night
$8,073.00
SUBTOTAL $24,219.00
MILEAGE/PARKING/TRANSPORTATIONDate Attorney Cost Mileage Parking08/28/2018 Rex Parris $0.00 $0.00 $6.0009/20/2018 Rex Parris $0.00 $0.00 $25.007/31/18-8/2/18 Marci Cussimonio $0.00 $0.00 $147.008/5/18-8/10/18 Marci Cussimonio $0.00 $0.00 $245.008/15/18-8/17/18 Ellery Gordon $0.00 $0.00 $49.008/15/18-8/17/18 Marci Cussimonio $0.00 $0.00 $98.008/20/18-8/23/18 Marci Cussimonio $0.00 $0.00 $196.008/20/18 - 8/23/18 Ellery Gordon $0.00 $0.00 $196.008/28/18-8/29/18 Ellery Gordon $0.00 $0.00 $98.009/4/18-9/5/18 Ellery Gordon $0.00 $0.00 $98.008/5/18-8/10/18 Ellery Gordon $0.00 $0.00 $245.009/4/18-9/6/18 Marci Cussimonio $0.00 $0.00 $49.0005/24/2017 Robert Parris $0.00 $68.04 $15.0008/15/2018 Rex Parris $0.00 $76.30 $0.0008/17/2018 Intern $0.00 $76.30 $0.0009/25/2017 Jonathan Douglass $0.00 $75.21 $43.2502/16/2018 Robert Parris $0.00 $62.13 $18.4503/15/2018 Robert Parris $0.00 $70.85 $18.4504/03/2018 Ellery Gordon $0.00 $54.50 $16.0004/11/2018 Ellery Gordon $0.00 $55.59 $16.0005/09/2018 Ellery Gordon $0.00 $55.05 $49.50
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SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804
MILEAGE/PARICENG/TRANSPORTATIONDate Attorney Cost Mileaee Parking05/11/2018 Ellery Gordon $0.00 $55.05 $16.00
06/06/2018 Ellery Gordon $0.00 $55.05 $16.00
06/14/2018 Rex Parris $0.00 $80.66 $12.00
06/14/2018 Ellery Gordon $0.00 $55.05 $16.00
06/20/2018 Ellery Gordon $0.00 $37.06 $16.00
06/26/2018 Ellery Gordon $0.00 $37.06 $18.00
06/29/2018 Ellery Gordon $0.00 $37.06 $16.0007/19/2018 Ellery Gordon $0.00 $42.51 $16.00
07/19/2018 Rex Parris $0.00 $76.30 $39.60
07/22/2018 Ellery Gordon $0.00 $37.06 $0.00
07/22/2018 Rex Parris $0.00 $78.48 $0.0007/29/2018 Ellery Gordon $0.00 $37.06 $0.0007/31/2018 Ellery Gordon $0.00 $21.26 $0.0007/31/2018 Intern $0.00 $81.75 $0.0008/01/2018 Marci Cussimonio $0.00 $75.21 $18.00
08/03/2018 Ellery Gordon $0.00 $21.26 $0.0008/05/2018 Rex Parris $0.00 $76.30 $0.0008/06/2018 Ellery Gordon $0.00 $21.26 $0.0008/06/2018 Marci Cussimonio $0.00 $75.21 $18.0008/10/2018 Ellery Gordon $0.00 $21.26 $0.0008/10/2018 Intern $0.00 $80.12 $0.0008/12/2018 Rex Parris $0.00 $99.14 $0.0008/13/2018 Ellery Gordon $0.00 $42.51 $16.0008/13/2018 Marci Cussimonio $0.00 $75.21 $18.0008/15/2018 Ellery Gordon $0.00 $21.26 $0.0008/17/2018 Ellery Gordon $0.00 $21.26 $0.0008/20/2018 Ellery Gordon $0.00 $21.26 $0.0008/20/2018 Intern $0.00 $76.30 $0.0008/20/2018 Marci Cussimonio $0.00 $75.21 $18.0008/22/2018 Rex Parris $0.00 $76.30 $0.0008/23/2018 Rex Parris $0.00 $81.75 $0.0008/24/2018 Ellery Gordon $0.00 $21.26 $0.00
08/24/2018Uber for Witness BereniceOnofre to Stanley Mosk toTestify
$28.80 $0.00 $0.00
08/24/2018 Intern $0.00 $76.30 $0.0008/27/2018 Marci Cussimonio $0.00 $75.21 $18.0008/28/2018 Ellery Gordon $0.00 $21.26 $0.0008/30/2018 Ellery Gordon $0.00 $21.26 $0.0009/04/2018 Intern $0.00 $76.30 $0.00
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SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804
MILEAGE/PARKING/TRANSPORTATIONDate Attorney Cost Mileage Parking09/04/2018 Ellery Gordon $0.00 $21.26 $0.0009/04/2018 Rex Parris $0.00 $75.05 $0.0009/05/2018/ Marci Cussimonio $0.00 $75.21 $18.0009/10/2018 Intern $0.00 $76.30 $0.0009/10/2018 Ellery Gordon $0.00 $42.51 $16.0009/10/2018 Marci Cussimonio $0.00 $75.21 $18.0009/11/2018 Ellery Gordon $0.00 $42.51 $16.0009/11/2018 Intern $0.00 $80.12 $0.0009/11/2018 Marci Cussimonio $0.00 $75.21 $18.00
09/12/2018 Intern $0.00 $76.30 $0.00
09/13/2018 Marci Cussimonio $0.00 $75.21 $18.00
12/07/2018 Ellery Gordon $0.00 $43.60 $16.0012/07/2018 Rex Parris $252.23 $0.00 $0.0012/07/2018 Rex Parris $245.02 $0.00 $0.00SUBTOTAL $526.05 $3336.28 $2020.25