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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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Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

Mar 12, 2023

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Page 1: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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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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DECLARATION OF R. REX PARRIS

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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

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EXHIBIT 1

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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.

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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.

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EXHIBIT 2

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R. Rex Parris4336410th Street West, Lancaster, California 93534

Telephone: (661) 949-2595

Facsimile: (661) 949-7524

Email: [email protected]

Summary

Education

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

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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

Page 16: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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)

American Association of Justice (Association of Trial Lawyers of America)2012 Speaker - Persuading the Conservative Juror2009 Annual & Winter Conventions (San Francisco, CA and New Orleans, LA)2008 Annual Convention (San Juan, Puerto Rico)2007 Annual & Winter Conventions (Chicago, IL and Miami Beach, FL)2007 'Weekend with the Stars" (New York, NY)

Consumer Attorneys of Los AngelesPanel - Jury Selection

"Cognitive Influence"Louisiana Association for Justice (New Orleans, LA)

" New Strategies for Conservative Juries"Ventura County Trial Lawyers Association (Ventura, CA)

2016

2009

2007-2018

2017-2018

2008

Page 17: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

Guest SpeakerGerry Spence Trial Lawyers College (Dubois, WY) (2007-2008)Iowa Trial Lawyers Association (Des Moines, LA) (2008)Orange County Trial Lawyers' Association Masters Seminar (Orange County, CA)(2008)South Carolina Association for Justice Auto Torts Seminar (Atlanta, GA) (2007)Loyola Law School (Los Angeles, CA) (2007)Baylor Law School (Waco, TX) (2007)

2008

"The Masters at Work" 2007-2008

San Joaquin County Trial Lawyers Association

"Cross Examination: Preparing & Telling Your Story Through DefenseWitnesses"

Consumer Attorneys of California (Webinar with J. Jude Basile)

2007

"Defense Medical Expert: Fraud or Felon?" 2007Montana Trial Lawyers College

"Demolishing the Defense Expert Witness" 2004

Consumer Attorneys of California

"Controlling the Courtroom Through Affordable Technology"Antelope Valley Bar Association (2002)High Desert Criminal Defense Attorneys (2001)

"Controlling the Courtroom Through Affordable Technology"Antelope Valley Bar Association (2002)High Desert Criminal Defense Attorneys (2001)

Memberships & Affiliations

Gerry Spence Trial Lawyers College (Board Member)

American Association of Justice (Association of Trial Lawyers of America)

Capitol City Trial Lawyers Association (Sacramento, CA)

Consumer Attorneys of California

Consumer Attorneys Association of Los Angeles

Antelope Valley Bar Association

Antelope Valley Hospital Community Benefits Advisory Council (Former Chairman)

Honors & Awards

2004

2001-2002

Page 18: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

Person of the Year (2018)Metropolitan News -Enterprise

Lawyer of the Year (2018)Best Lawyers, U.S. News & World Report

Golden Advocate Prestige Award DK Global, Inc.

Southern California Super Lawyers (2007-2019)Super Lanyers Maggine, a publication of Thomson Reuters

Best Lawyers (2014-2019)

U.S. News & World Report

Robert E. Cartwright, Sr. Award (2008)Consumer Attorneys of California (Excellence and Dedicationto Teaching Trial Advocacy)

Spirit of Grace Award (2008)Grace Resources (Community Service and Philanthropy)

R. Rex Parris High School (2007)Antelope Valley Union High School District (Districtnamed one of its high schools in his honor in recognition of his many

contributions)

Top Attorneys in Southern California

Largest Verdict in the United States (2009)

S370 Million

Trial Lawyer of the Year (2005, 2009)Antelope Valley Bar AssociationPhilip M. Schwabacher Award (2006)

Antelope Valley Bar Association (Legal and community servicemeriting public recognition and appreciation)

Distinguished Citizen Award (2005)Boy Scouts of America

Citizen of the Year (2001)California Highway Patrol

Page 19: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 3

Page 20: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

Casc 2:11-cv-00503-AHM-RZ Document 363-2 Filed 08/16/12 Page 1 of 5 Page ID#:9822

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COURTESY COPY

ORIGINAL FILED

APR 0 7 2009

LOS ANGELESSUPERIOR COURT

APR 0 2009

Maio

FILING WINDOW

SUPERIOR COURT OF THE STATE OF CALIFORNIA

COUNTY OF LOS ANGELES, CENTRAL DISTRICT

GEORGES MAR.CIANO, an individual,

Plaintiff,

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]

Complaint Filed: 8/13/07

1st Amended Complaint Filed: 9/18/07rd Amended Complaint Filed: 2/06/08Cross -Defendants' Defaults

Entered: 2/11/09

wRecrEXEDI ORDER GRANTING THE REQUESTS OF CROSS -COMPLAINANTS CHOI ANDABAT FOR MONETARY SANCTIONS IN THE AMOUNT OF $44,627.50.

Exhibit B Page 6

Page 21: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

Cds. 2:11-cv-00503-AHM-RZ Document 363-2 Filed 08/16/12 Page 2 of 5 Page ID#:9823

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PROPOSE -Of -ORDER

The Motion of Cross -Complainants Choi and Abet for an Order Granting Monetary

Sanctions of $44.627.50 against now -defaulted Cross -Defendants Georges Mercian° and

Beverly Wilshire Properties, Inc., came on regularly for hearing on March 26, 2009, at

8:30 a.m. in Department 48 of the above -entitled Court, the Honorable Elizabeth Allen

White presiding. Alexander R. Wheeler of the R. Rex Parris Law Firm and Jennifer L.

DeLoach of Wheeler & Sheehan appeared on behalf of Cross -Complainants Miriam Choi

and Camille Abet. Eric George and Benjamin D. Schiebe of Browne Woods George LLP

appeared on behalf of Cross -Defendants Georges Mercian and Beverly Wilshire

Properties, Inc.

After considering the moving anci=appeaing papers and hearing oral argument, the

Court ruled as follows:

I. Counsel for Choi and Abet presented declaration testimony attesting to a

reasonable amount of time and expenses incurred as a result of Cross -Defendants Marciano

and Beverly Wilshire Properties' discovery abuses.

2. The Court funds reasonable the following hourly rates as to Choi and Abet's

attorneys: R. Rex Parris at $950/hour, David C. Wheeler at $550/hour, Alexander R.

Wheeler at $350/hour; and Jennifer L. DeLoach at $250/hour.

3. Accordingly, IT IS ORDERED that defaulted Cross -Defendants Georges

Mercian° and Beverly Wilshire Properties, Inc. are to pay $44,627.50 to counsel for Choi

and Abat: $18,787.50 to Wheeler & Sheehan, and $25,452.50 to the R. Rex Parris Law

Firm.

DATED:APR 0 7 7000

Elizabeth Allen White

1

Honorable Elizabeth Allen WhiteJudge of the Superior Court

(PiioroSEel ORDER GRANTING THE REQUESTS OF CROSS -COMPLAINANTS CHOI AND ABATFOR MONETARY SANCTIONS IN THE AMOUNT OF S44,62730.

Exhibit B Page 7

Page 22: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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2.11-cv-00503-AHM-RZ Document 363-2 Filed 08/16/12 Page 3 of 5 Page ID#:9824

March 30, 2009

2

Respectfully Submitted by:

WHEELER & SHEEHANDAVID C. WHEELERJENNIFER L. DELOACH

THE R. REX PARRIS LAW FIRMR. REX PARRISALEXANDER R. WHEELER

B

Je nifer De oach

Attorneys for Defendants andCross -ComplainantsMiriam Choi and Camille Abat

!PROPOSES ORDER GRANTING rHE REQUESTS OF CROSS -COMPLAINANTS CHOI AND ASATFOR MONETARY SANCTIONS IN TIIE .AMOUNTOF S44,627.50.

Exhibit B Page 8

Page 23: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

Cage: 2:11-cv-00503-AHM-RZ Document 363-2 Filed 08/16/12 Page 4 of 5 Page ID#:9825

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PROOF OF SERVICE

I, the undersigned, hereby certify and declare:

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]

PDfX1C nc CI7DIMI"C

Exhibit B Page 9

Page 24: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

to

as

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2:11-cv-00503-AHM-RZ Document 363-2 Filed 08/16/12 Page 5 of 5 Page ID#:9826

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

Exhibit B Page 10

Page 25: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 4

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Page 48: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 49: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 62: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 63: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 64: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 65: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 66: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 67: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 68: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 69: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 70: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 71: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 72: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 73: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 74: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 75: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 76: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 77: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 78: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 79: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 80: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 81: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 82: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 206: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 5

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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

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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

Pam O'Connor (Vol. 1) $328.85 $285.00 $9.37 $0.00 $623.22

Ted Winterer $1,550.35 $680.00 $148.80 $0.00 $2,379.15

Rick Cole $1,586.40 $790.00 $177.61 $0.00 $2,554.01

Pam O'Connor (Vol. 2) $2,572.55 $727.50 $157.08 $0.00 $3,457.13

Gleam Davis (Vol. 2) $892.55 $410.00 $80.87 $0.00 $1383.42

Antonio Vazquez(Non -Appearance)

$250.00 $285.00 $0.00 $0.00 $535.00

Antonio Vazquez(Non -Appearance) $0.00 $380.00 $0.00 $0.00 $380.00

Maria Leon -Vazquez $1,256.85 $647.00 $110.78 $0.00 $2,014.63

Jeffrey B. Lewis $2,570.01 $671.25 $142.55 $1,925.00 $5,308.81Peter A. Morrison,Ph.D. $2,821.34 $1,066.25 $437.18 $2,800.00 $7,124.77

Allan Lichtman, Ph.D. $2,609.10 $742.50 $279.81 $3,187.50 $6,818.91

Maria Leon -Vazquez $275.00 $0.00 $0.00 $0.00 $275.00

Terrence O'Day (Vol.2)

$1,541.77 $490.00 $55.65 $0.00 $2,087.42

Antonio Vazquez (Vol.3)

$4,373.10 $1,722.25 $311.08 $0.00 $6,406.43

Oscar DeLaTorre(PMQ - Vol. 1)

$1,979.15 $597.50 $66.47 $0.00 $2,643.12

Oscar DeLaTorre(PMQ - Vol. 2) $1,440.35 $241.25 $0.00 $0.00 $1,681.60

Oscar DeLaTorre $2,856.55 $630.00 $0.00 $0.00 $3,486.55

Margaret Quinones -Perez (Non - $275.00 $285.00 $0.00 $0.00 $560.00

Exhibit "E" Summary of Expenses

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SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804

EPOSITION COSTS

Name of Deponent Re orter Videota e SynchEx ert

SubtotalsDe o FeeAppearance)Margaret Quinones -Perez

$4,084.54 $1,284.50 $0.00 $0.00 $5,369.04

Maria Loya $2,454.05 $560.00 $0.00 $0.00 $3,014.05

Gina de Baca $1,332.15 $290.00 $0.00 $0.00 $1,622.15

Jeffery Blake $1,100.55 $347.50 $0.00 $0.00 $1,448.05

Morgan Kousser (Vol.1)

$2,681.95 $481.25 $0.00 $0.00 $3,163.20

Morgan Kousser (Vol.2) $2,971.20 $545.00 $0.00 $0.00 $3,516.20

Jonathan Brown $1,305.70 $502.50 $0.00 $0.00 $1,808.20

Justine Levitt $4,479.25 $651.25 $0.00 $0.00 $5,130.50

David Ely $1,368.80 $502.50 $0.00 $0.00 $1,871.30

Berenice Onofre $0.00 $268.75 $0.00 $0.00 $268.75

Christopher McLeod $1,712.25 $396.25 $0.00 $0.00 $2,108.50

TOTAL $60,151.01 $19,708.75 $2428.26 $7,912.50 $90,200.52

SERVICE OF PROCESS

Date Name of Person Served Pa I er Served Cost of Service

02/09/2018 Maria Leon -Vasquez Deposition Subpoena $71.00

03/01/2018 Maria Leon -Vasquez Deposition Subpoena $691.47

05/01/2018 Margaret Quinones -Perez Deposition Subpoena $541.12

05/18/2018 Antonio Sanchez Deposition Subpoena $92.00

05/25/2018 Ron Miller Deposition Subpoena $92.00

06/01/2018 Susan Y. Cola, Esq.Supplemental Demand forProduction of Documents;Supplemental Interrogatory

$106.00

06/01/2018 Gibson, Dunn & Crutcher Supplemental Demand forProduction of Documents;Supplemental Interrogatory

$106.00

06/25/2018 Gibson, Dunn & Crutcher Plaintiffs' Objection to Noticeof Taking Deposition of JeffBlake and Demand for

$85.45

Exhibit "E" Summary of Expenses

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SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804

Production of Documents

07/19/2018 Steve DuronPlaintiffs' Notice to Appear atTrial

$106.00

07/21/2018 Craig FosterNotice to Appear at Trial

$106.00

07/22/2018 Susan Y. Cola, Esq.Plaintiffs' Notices to Appear at(all council members) $92.00

07/22/2018 Gibson, Dunn & Crutcher Plaintiffs' Notices to Appear at(all council members)

$92.00

08/30/2018 Karin MacDonald Trial Subpoena $106.00

TOTAL $2,089.04

COURT REPORTER/TRANSCRIPT FEESDate Proceeding Name of Reporter Fees

2/3/2017Hearing on Defendant's Motion forJudgment on the Pleadings

Veritext $46.00

06/14/2018 Hearing on all pending motions Veritext $62.3008/01/2018 Trial Transcript Veritext $1,268.6708/02/2018 Trial Transcript Veritext $1,899.3708/03/2018 Trial Transcript Veritext $2,120.4608/06/2018 Trial Transcript Veritext $2,180.6508/07/2018 Trial Transcript Veritext $1,888.2708/08/2018 Trial Transcript Veritext $1,935.2608/09/2018 Trial Transcript Veritext $1,810.2508/10/2018 Trial Transcript Veritext $1,888.9608/13/2018 Trial Transcript Veritext $2,088.0508/15/2018 Trial Transcript Veritext $2,041.7508/16/2018 Trial Transcript Veritext $1,958.4108/17/2018 Trial Transcript Veritext $1,976.9308/20/2018 Trial Transcript Veritext $2,013.2308/21/2018 Trial Transcript Veritext $2,058.79

$2,245.4708/22/2018 Trial Transcript Veritext08/23/2018 Trial Transcript Veritext $2,115.8308/24/2018 Trial Transcript Veritext $1,986.1908/28/2018 Trial Transcript Veritext $2,138.9808/29/2018 Trial Transcript Veritext $1,796.3608/30/2018 Trial Transcript Veritext $2,176.0208/31/2018 Trial Transcript Veritext $2,176.0209/04/2018 Trial Transcript Veritext $2,369.7409/05/2018 Trial Transcript Veritext $2,263.9909/06/2018 Trial Transcript Veritext $2,268.62

$2,234.7309/10/2018 Trial Transcript Veritext09/11/2018 Trial Transcript Veritext $2,374.37

Exhibit "E" Summary of Expenses

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SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804

09/13/2018 Trial Transcript Veritext $625.10TOTAL $54,008.77

MODELS/ENLARGEMENTS/PHOTOCOPIES OF EXHIBITS

Company Date Cost

Summitt Reprographics (Exhibit Binders) 07/30/2018 $5,104.89Summitt Reprographics (Printing / Delivery toDept. 28) 08/12/2018 $448.14Summitt Reprographics (Printing / Delivery toDept. 28) 08/14/2018 $458.06

Summitt Reprographics (Printing / Delivery toDept. 28) 08/29/2018 $1,123.31

Summitt Reprographics (Printing / Delivery toDept. 28) 09/12/2018 $799.91

Summitt Reprographics (Printing / Delivery toDept. 28) 09/25/2018 $321.94

TOTAL $8,256.25

TRIAL TECHNICIAN/TRIAL EQUIPMENTVendor Dates 1 Cost

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

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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

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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

Page 214: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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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

Page 215: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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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 Parking

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

Page 216: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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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

Page 217: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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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

Page 218: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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SHORT TITLE: Pico Neighborhood Association, et al. v. City of Santa Monica CASE NUMBER: BC616804

DEPOSITION SUMMARIESDate Cost06/2018 Deposition Summaries (Exigent) $3,298.0007/2018 Deposition Summaries (Exigent) $1,958.00SUBTOTAL $5,256.00

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

Page 219: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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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

Page 220: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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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

Page 221: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 6

Page 222: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

$7.50

$10.50

$10.50

$10.50

$10.50

https://cards.chase.com/cc/account/activity/450861216 1/1

Page 223: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

8/20/2018 Account Activity

CHASE 0CHASE 0

Posted Activity

Statement Ending Aug 15, 2018

Trans Date Post Date Type Description, Expense Amount

El 08/10/2018 08/13/2018 Sale L A SUPERIOR COUR' Miscellaneous cou_ "IA - $12.40 sir

https://cards.chase.comicc/account/activity/672190683 1/1

Page 224: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

Leticia Perez Rojas

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

Transaction Date: 08/10/201812:42:16

Credit Card Number: _1559

Credit Card Type: Visa

1

$1240.

Page 225: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

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Bill to: Jordan, Sommer43364 10th Street West

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Page 226: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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 )

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amount charged is indicated below.Click on the "Print this Page" button to print a copy for your records.

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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

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Page 228: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

SendARMailTo:LEGAL SUPPORT NETWORK, LLC

PO.S0X861057LosAngeles,CA90086-1057

888-232-6077wvAv.expressnetworkas.com

Billing Dept Ph. (213) 835-2776Billing Dept Fax (213) 413-7214

Tax 10 No. 45-4301410

R. REX PARRIS LAW FIRMACCOUNTS PAYABLE43364 10th STREET WESTLANCASTER, CA. 93534

INVOICE

EXPRFSSNETWORKA LEGAL SUPPORT NETWORK COMPANY

RenAtto:LEGAL SUPPORT NETWORK, LLC

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ACCOUNT RREXPA

INVOICE * 55732

INVOICEDATE

07/31/16

TOTAL 3,523.37

DATEQ.C.#

Type of Origin

Service Placed by

DestinationReceived By

Ref. / Case # Charge

Case Name / Doce ItemAmount

^uLner VUUW,I=6 *zap.;

*Other = Documen r p.:

07/25/16 FAXFILE EXPRESS NETWORK

00727 Court Srvc.

DOWNTOWN

eallersSarah Parton

page: 1

ACCOUNT CODE

RREXPA

LASC-CENTRAL DISTRCT

111 N. HILL ST.

DOWNTOWN

signed:FILED

CVRA-PNA

BC616804

PICO V. CITY OF SANTA MON

CASE MANAGEMENT STATEMENT

[APPROVED

Base :

Return :

Wait :

Weight :

+ Total *

34.9!

.M

.01

.01

34.9!

SUB TOTAL: 420.9

INVOICE # INVOICE DATE INVOICE TOTAL

55732 07/31/16 3,523.37

EXPRESS NETWORK, A LEGAL SUPPORT NETWORK COMPANY

Page 229: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

25230

EXPRESSNETWORK

PARRIS LAW FIRMACCOUNTS PAYABLE43364 10th STREET WESTLANCASTER, CA. 93534

INVOICE Remit To: LEGAL SUPPORT NETWORKP.O. BOX 861057Los Angeles, CA 90086-1057

(888) 232-6077

ACCOUNT PARLAW

INVOICE # 67526

DATE 01/31/17

TOTAL 1,374.13

DATE Type of Origin Destination

Q.C.# Service Placed by Received Sy

Ref. / Case #

Case Name / DocsChargeItem

Amount

01/20/17 FAXFILE EXPRESS NETWORK LASC -CENTRAL DISTRCT CVRA v. Santa Monica, Base : 34.95

30076 Court Srvc. 111 N. HILL ST. BC616604 Return : .00

DOWNTOWN DOWNTOWN PICO NEIGHBORHOOD V. CITY Wait : .00

caller:Sarah Partor: signed:RECEIVED D-28 ORDER APPOINTING REFEREE Weight : .00

** Total ** 44446

ACCOUNT CODE INVOICE # INVOICE DATEPARLAW 67526 01/31/17

INVOICE TOTAL1,374.13

EXPRESS NETWORK, A LEGAL SUPPORT NETWORK COMPANY TAX ID # 45-4301410

Page 230: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

26239

EXPRESS NETWORKA Legal Support Network Company

PARRIS LAW FIRMACCOUNTS PAYABLE43364 10th STREET WESTLANCASTER, CA. 93534

INVOICERemit To: LEGAL SUPPORT NETWORK

P.O. BOX 861057

Los Angeles, CA 90086-1057

(888) 232-6077

ACCOUNT PARLAW

INVOICE # 81193

DATE 08/31/17

TOTAL 2,756.15

DATE Type of Origin Destination Ref. / Case # Charge AmountQ.C.# Service Placed by Received By Case Name / Docs Item

08/15/17 FAXFILE EXPRESS NETWORK COURT OF APPEALS/LA CVRA-PNA v. City Santa Base : 34.95

65409 Court Srvc. 300 SOUTH SPRING STREET B284233 Return : .00

DOWNTOWN DOWNTOWN CITY OF SANTA MONICA V LA Wait : .00

caller:Cheryl Cinnater signed:RECEIVED LETTER,POS Advance: 390.00

Approved CJC ** Total ** 424.95

page: 1 SUB TOTAL:

ACCOUNT CODE INVOICE # INVOICE DATEPARLAW 81193 08/31/17

INVOICE TOTAL2,756.15

EXPRESS NETWORK, A LEGAL SUPPORT NETWORK COMPANY TAX ID # 45-4301410

Page 231: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

SendlUINWITo:LEGAL SUPPORT NETWORK, LLC

RO.BOX861057Los Angeles, CA 90086-1057

888-232-6077www.expresenetworkes.com

Billing Dept Ph. (213) 835-2776

Billing Dept Fax (213) 413-7214

Tax ID No. 45-4301410

PARRIS LAW FIRMACCOUNTS PAYABLE43364 10th STREET WESTLANCASTER, CA. 93534

INVOICE

EXPRESSNETWORKA LEGAL SUPPORT NETWORK COMPANY

Remit to :LEGAL SUPPORT NETWORK, Lie

P.O. BOX 861057Los Angeles, CA 90086-1057

Billing Dept Ph. (213) 835-2776Email: 8111Ingeexpressnetworkas.com

TO INSURE PROPER POSTING TO YOUR ACCOUNTPLEASE DETACH AND RETURN WITH YOUR PAYMENT

ACCOUNT PARLAW

INVOICE # 84947

INVOICE 10/31/17DATE

TOTAL 4,389.88

DATE

0.C.#

Type of OriginService Placed by

DestinationReceived By

Ref. / Case #Case Name / Does

ChargeItem

Amount

10/18/17 PDF FILE EXPRESS NETWORK

76315 Court Srvc.

DOWNTOWN

caller:Cheryl Cinnater

LASC-CENTRAL DISTRCT

111 N. HILL ST.

DOWNTOWN

signed:FILED

Approved CJC

CVRA-PNA v. City of

BC616804

PICO V SANTA

NOTICE OF RULING

Santa moeise :

Return :

Wait :

Weight :

** Total

34.95

.0030 min .00

.0034.95*

page: 1 SUB TOTAL: 600.45

ACCOUNT CODE

PARLAWINVOICE #

84947

INVOICE DATE

10/31/17INVOICE TOTAL

4,389.88

EXPRESS NETWORK, A LEGAL SUPPORT NETWORK COMPANY

Page 232: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

SendAllMallTo:LEGAL SUPPORT NETWORK, LLC

PO.BOX861057Los Angeles, CA 90086-1057

888-232-6077www.expressnetworkas.com

Billing Dept Ph. (213) 835-2776Billing Dept Fax (213) 413-7214

Tax ID No. 45-4301410

PARRIS LAW FIRMACCOUNTS PAYABLE43364 10th STREET WESTLANCASTER, CA. 93534

INVOICE

EXPRESSNETWORKA LEGAL SUPPORT NETWORK COMPANY

Remit to :LEGAL SUPPORT NETWORK, Lit

P.O. BOX 861057Los Angeles, CA 90086-1057

Billing Dept Ph. (213) 835-2776Email; Billing©expressnetworkas.com

TO INSURE PROPER POSTING TO YOUR ACCOUNTPLEASE DETACH AND RETURN WITH YOUR PAYMENT

ACCOUNT

INVOICE it

INVOICEDATE

TOTAL

PARLAW

96496

04/30/18

9,960.30

DATE Type of Origin

ervice Placed b

tn Jo,

DestinationReceived By

Ref. / Case #Case Name / Does

Charge

Item

Amount

04/20/18 SP PDFFIL EXPRESS NETWORK

07253 Court Srvc.

DOWNTOWN

LASC-CENTRAL DISTRCT

111 N. HILL ST.

DOWNTOWN

caller:Cheryl Cinnater signed:PILEP/onc

Other . Page Count: 81.00 Bluebook/Tabs: 8.00 courtesy Copy:

PICO VS CITY OF

BC616804

PICO VS CITY OF

SMONICA Base :

Other

SANTA MON Wait :

DECLARATION ; REPONSE TO Weight :

10.00 Approved jral

75.00

99.00

35 min 3.75

* *

.00

177.75

Page 233: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

Send All Mail To :

LEGAL SUPPORT NETWORK, LLC

P.O. BOX 861057

Los Angeles, CA 90086-1057

888-232-6077www.expressnetworkas.com

Billing Dept Ph. (213) 835-2776

Billing Dept Fax (213) 413-7214

Tax ID No. 45-4301410

PARRIS LAW FIRMACCOUNTS PAYABLE43364 10th STREET WESTLANCASTER, CA. 93534

INVOICE

EXPRESSNETWORKA LEGAL SUPPORT NETWORK COMPANY

Remit to :LEGAL SUPPORT NETWORK, LLC

P.O. BOX 861057Los Angeles, CA 90086-1057

Billing Dept Ph. (213) 835-2776Email: [email protected]

TO INSURE PROPER POSTING TO YOUR ACCOUNTPLEASE DETACH AND RETURN WITH YOUR PAYMENT

ACCOUNT

INVOICE #

INVOICEDATE

TOTAL

PARLAW

1837

06/30/18

3,756.80

DATEQ.C.#

Type of OriginService Placed by

DestinationReceived By

Ref. / Case #

Case Name / DocsChargeItem

Amount

06/25/18 SPECIAL EXPRESS NETWORK

18241 DropServe 1533 WILSHIRE BLVD.

DOWNTOWN

caller:Anna Vargas

GIBSON, DUNN & CRUTC Pico Neighborhood Associationase :

333 S GRAND AVE Return

DOWNTOWN Wait

signed:FRANKLIN GOMEZ OBC DEPO OB OBJ DEP Weight :

** Total Approved cjc

85.45

.00

.00

.00

85.45

Page 234: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

SendJUINWITo:LEGAL SUPPORT NETWORK, LLC

PAIBOX861057Los Angeles, CA 90086-1057

888-232-6077wvmexpressnetworkas.com

Billing Dept Ph. (213) 835-2776

Billing Dept Fax (213) 413-7214

Tax ID No. 45-4301410

PARRIS LAW FIRMACCOUNTS PAYABLE43364 10th STREET WESTLANCASTER, CA. 93534

INVOICE

EXPRESSNET WORKA J FGAL SUPPORT NETWORK COMPANY

Remit to :LEGAL SUPPORT NETWORK, LW

P.O. BOX 861057Los Angeles, CA 90086-1057

Billing Dept Ph. (213) 835-2776Email: BiiiingWexpressestworkas.com

TO INSURE PROPER POSTING TO YOUR ACCOUNTPLEASE DETACH AND RETURN WITH YOUR PAYMENT

ACCOUNT

INVOICE I

INVOICEDATE

TOTAL

PARLAW

3685

07/31/18

6,226.25

DATE

Q.C.#Type of OriginService Placed by

DestinationReceived By

Ref. / Case #

Case Name / DocsChargeItem

Amount

07/16/18 SP PDFFIL EXPRESS NETWORK

71438 Court Srvc.

DOWNTOWN

caller:Cheryl Cinnater

LASC-CENTRAL DISTRCT

111 N. HILL ST.

DOWNTOWN

signed: FILED DECLARATION;

*Other - Page Count: 105.50 Blueback/Tabs: 13.00 Approved eitjDECL; OPP;

CVRA-PNA VS CITY OP L.A Base : 75.00

8C616804 *Other : 118.50

Wait : 50 min 15.00

DECLARATION; Weight : .00

PROP ORD ** Total ** 208.50

Page 235: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

Send All Mail To :LEGAL SUPPORT NETWORK, LLC

P.O. BOX 861057

Los Angeles, CA 90086-1057

888-232-6077mmexhilmsnetworkaLcom

Billing Dept Ph. (213) 835-2776

Billing Dept Fax (213) 413-7214

Tax ID No. 45-4301410

PARRIS LAW FIRMACCOUNTS PAYABLE43364 10th STREET WESTLANCASTER, CA. 93534

INVOICE

EXPRESSNETWORKA LEGAL. SUPPORT NETWORK COMPANY

Remit to :LEGAL SUPPORT NETWORK, LLC

P.O. BOX 861057Los Angeles, CA 90086-1057

Billing Dept Ph. (213) 835-2776Email: Billingeexpressnetworkas.com

TO INSURE PROPER POSTING TO YOUR ACCOUNT

Pi SASE DETACH AND RETURN WITH YOUR PAYMENT

ACCOUNT

INVOICE #

INVOICEDATE

TOTAL

PARLAW

3685

07/31/18

6,226.25

DATEQ.C.#

Type of Origin

Service Placed byDestinationReceived By

Ref. / Case SCase Name / Done

Chargeitem

Amount

07/26/18

23245

PDF FILE EXPRESS NETWORK LASC-CENTRAL DISTRCT Pico Neighborhood Associationase :

40 min

**

35.00

.00

7.50

.00

42.50

Court Srvc. 111 N. HILL ST. BC616804 Return :

DOWNTOWN DOWNTOWN PICO NEIGHBORHOOD V. CITY Wait :

cal/er:Cheryl Cinnater sign :FILED CC/D-28 . PLAINTIFF'S EXHIBIT LIST; Weight :edApproved c] c

** TotalPLAINTIFF WITNESS LIST

07/30/18 RH PDFFIL EXPRESS NETWORK LASC-CENTRAL DISTRCT PICO NEIGHBORHOOD VS CITY OFB8se : 49.00

23729 Court Srvc. 111 N. HILL ST. 5C616804 *Other : 56.00

DOWNTOWN DOWNTOWN Wait : 50 min 15.00

caller:Cheryl Cinnater signed:F1LED DELC PL TRIAL BRIEF Weight .00

** Total*Other . Page Count: 46.00 Courtesy Copy: 10.00 Approved cj c 120.00

07/33/18 SP PDFFIL EXPRESS NETWORK LASC-CENTRAL DISTRCT PICO NEIBORHOOD VS CITY OF SHase : 75.00

23975 Court Srvc. 111 N. HILL ST. BC616804 *Other : 445.50

DOWNTOWN DOWNTOWN Wait : 50 min 15.00

caller:Cheryl Cinnater signed:FILED Approveciem* c FOR JUDICIAL NOTI Weight : .00

*Other - Page Count: 438.50 Blueback/Dabs: 7.00 CE ** Total ** 535.50

page: 4

ACCOUNT CODE

PARLAWINVOICE # INVOICE DATE

3685 07/31/18

EXPRESS NETWORK, A LEGAL SUPPORT NETWORK COMPANY

SUB TOTAL: 5,701.25

INVOICE TOTAL

6,226.25

Page 236: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

Send All MAR):

LEGAL SUPPORT NETWORK, LLCP.O. BOX 861057

LosAngeles,CA90086-1057

888-232-6077www.expressnetworkas.com

Billing Dept Ph. (213) 835-2776

Billing Dept Fax (213) 413-7214

Tax ID No. 45-4301410

PARRIS LAW FIRMACCOUNTS PAYABLE43364 10th STREET WESTLANCASTER, CA. 93534

INVOICE

EXPRESSNETWORKA LEGAL SUPPORT NETWORK COMPANY

Remitto:LEGAL SUPPORT NETWORK, 1.1-C

P.O. BOX 861057Los Angeles, CA 90086-1057

Billing Dept Ph. (213) 835-2776Email: BIllIngeexpressnetworkas.com

TO INSURE PROPER POSTING TO YOUR ACCOUNTPLEASE DETACH AND RETURN WITH YOUR PAYMENT

ACCOUNT

INVOICE #

INVOICEDATE

TOTAL

PARLAW

6745

09/15/18

6,388.75

DATE Type of Origin DestinationReceived By

Ref. / Case #

Case Name / Does

Charge

ItemAmount

09/13/18 SP PDFFIL EXPRESS NETWORK LASC-CENTRAL DISTRCT PICO V SANTA

30938 Court Srvc. 111 N. HILL ST. BC616804

DOWNTOWN DOWNTOWN PICK V SANTA

caller:Cheryl Cinnater signed:FILED /CC DEL DECL,RESPONSE

*Other - Page Count: 233.00 Blueback/Taba: 11.00 Courtesy Copy: 10.00

Base :

*Other :

Wait :

Weight :

** Total

75.00

254.00

45 min 11.25

.00

340.25 *

page: 3

ACCOUNT CODE

PARLAW

INVOICE #

6745INVOICE DATE

09/15/18

INVOICE TOTAL: 5,388.75

INVOICE TOTAL

6,388.75

EXPRESS NETWORK, A LEGAL SUPPORT NETWORK COMPANY

Page 237: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

Send All Mail To :LEGAL SUPPORT NETWORK, LLC

P.O. BOX 861057Los Angeles, CA 90086-1057

888-232-6077www.expressnetworkas.com

Billing Dept Ph. (213) 835-2776Billing Dept Fax (213) 413-7214

Tax ID No. 45-4301410

PARRIS LAW FIRMACCOUNTS PAYABLE43364 10th STREET WESTLANCASTER, CA. 93534

INVOICE

EXPRESSNETWORKA LEGAL SUPPORT NETWORK COMPANY

Remitto:LEGAL SUPPORT NETWORK, LLC

P.O. BOX 861057Los Angeles, CA 90086-1057

Billing Dept Ph. (213) 835-2776Email: BillIngeexpressnetworkas.com

TO INSURE PROPER POSTING TO YOUR ACCOUNT

PLEASE DETACH AND RETURN WITH YOUR PAYMENT

ACCOUNT

INVOICE #

INVOICEDATE

TOTAL

PARLAW

4502

08/15/18

3,791.00

DATE0.c.#

Type ofService

OriginPlaced by

DestinationReceived By

Ref. / Case #Case Name / Doca

Charge

Item

Amount

08/14/18 RH PDFFIL EXPRESS NETWORK

26221 Court Srvc.

DOWNTOWN

caller:Anna Vargas

LASC-CENTRAL DISTRCT

111 N. HILL ST.

DOWNTOWN

signed:FILED DBLCC

PICO NBIONBERHoOD v SMarc, corn

*Other - Page Count: 24.00 Blueback/Tabs: 2.00 CourtesyAPPROVED

Base

*Other

Wait

Weight

: 45 min

** Total

49.00

36.00

31.25

.00

96.25

page: 2

ACCOUNT CODE

PARLAWINVOICE # INVOICE DATE

4502 06/15/18

SUB TOTAL: 2,001.00

INVOICE TOTAL

3,791.00

EXPRESS NETWORK, A LEGAL SUPPORT NETWORK COMPANY

Page 238: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

USA Legal NetworkOur Definition of service matches our clients expectation

800 West 1st Street Suite 200-BLos Angeles CA 90012Phone 213-607-9000 Fax 213-607-9010

Bill To:Accounting DeptPARRIS LAW FIRM43364 10TH STREET WESTLANCASTER, CA 93534

Secretary Name:Reference Number:Case Number:Case Name:

Invoice Number:

68083

INVOICE

CHERYL CINNATERPICO NEIGHBORHOOD ASSNBC616804PICO NEIGHBORHOOD V. CITY

USA Legal Tracking :

1070269DESCRIPTION AMOUNT

SERVICE: OTHER $ 29.00

FILED 11/26 CC DEL. COURTESY COPY 10.00

DESCRIPTION:

LASC---- -

111 N. HILL ST. -

LOS ANGELES, CA 90012

DOCUMENTS: -

OBJECTION / FILE AND DELIVER COURTESY COPY TODEPT 28

_

TOTAL $ 39.00

Make all checks payable to USA Legal NetworkFor billing inquiries, please contact our Accounting Departmentat (213) 607-9000

Please return the portion below with your payment

Account Number:

Date:

Total Due:

43364- PARRIS LAW FIRM11/26/2018

39.00

Page 239: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

29415

USA Legal NetworkOur Definition of service matches our clients expectation

800 West 1st Street Suite 200-B

Los Angeles CA 90012Phone 213-607-9000 Fax 213-607-9010

Bill To:Accounting DeptPARRIS LAW FIRM43364 10TH STREET WESTLANCASTER, CA 93534

INVOICE

Secretary Name: KITTY SZETOReference Number: PICO NEIGHBORHOODCase Number: BC616804Case Name: PICO VS CITY OF SANTA MONICA

Invoice Number:

68053USA Legal Tracking :

1068953DESCRIPTION AMOUNT

SERVICE: SPECIAL $ 99.00

PARTIALLY OBTAINED 11/13 40% DISCOUNT (39.60)

DESCRIPTION: -

LASC---- -

111 N. HILL ST. -

LOS ANGELES, CA 90012 -

DOCUMENTS: -

OBTAIN COPIES OF 11/8/18 ORDER X2, 11/8/18MINUTE ORDER, 11/8/18 CERTIFICATE OF MAILING, -

11/9/18 MINUTE ORDER.

TOTAL $ 59.40

Make all checks payable to USA Legal NetworkFor billing inquiries, please contact our Accounting Departmentat (213) 607-9000

Please return the portion below with your payment

Account Number: 43364- PARRIS LAW FIRMDate: 11/13/2018

Total Due: 59.40

Page 240: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

29915

USA Legal NetworkOur Definition of service matches our clients expectation

800 West 1st Street Suite 200-BLos Angeles CA 90012Phone 213-607-9000 Fax 213-607-9010

Bill To:Accounting DeptPARRIS LAW FIRM43364 10TH STREET WESTLANCASTER, CA 93534

Secretary Name:Reference Number:Case Number:Case Name:

Invoice Number:

68053

INVOICE

CHERYL CINNATERPICO NEIGHBORHOOD ASSOCIATIONBC616804PICO NEIGHBORHOOD

USA Legal Tracking :

1069816DESCRIPTION AMOUNT

SERVICE: REGULAR $ 35.00

FILED 11/19 85 PGS 42.50

2 TABS 2.00

DESCRIPTION: COURTESY COPY 10.00

LASC--- 40% DISCOUNT (35.60)

111 N. HILL ST. -

LOS ANGELES, CA 90012 -

DOCUMENTS: -

DEC OF KEVIN SHENKMAN; DEC OF LEVITT; OPENINGBREIF / DELIVER COURTESY COPY TO DEPT. 28

_

TOTAL $ 53.90

Make all checks payable to USA Legal NetworkFor billing inquiries, please contact our Accounting Departmentat (213) 607-9000

Please return the portion below with your payment

Account Number: 43364- PARRIS LAW FIRMDate: 11/19/2018

Total Due: 53.90

Page 241: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

29415

USA Legal NetworkOur Definition of service matches our clients expectation

800 West 1st Street Suite 200-BLos Angeles CA 90012Phone 213-607-9000 Fax 213-607-9010

Bill To:Accounting DeptPARRIS LAW FIRM43364 10TH STREET WEST

LANCASTER, CA 93534

Secretary Name:Reference Number:Case Number:

Case Name:

Invoice Number:

DESCRIPTION

SERVICE:

RECEIVED 11/14

DESCRIPTION:

LASC--

111 N. HILL ST.

LOS ANGELES, CA 90012

DOCUMENTS:

STIPULATION AND ORDER; STIPULATION AND ORDER/ PLEASE ADVANCE / USA LEGAL S.A.S.E. ATTACHED

Make all checks payable to USA Legal NetworkFor billing inquiries, please contact our Accounting Departmentat (213) 607-9000

INVOICE

CHERYL CINNATERCVRA-PNA V. CITY OF SANTA MONIBC616804PICO NEIGHBORHOODASSOCIATION V. CITY OFSANTA MONICA

USA Legal Tracking :

68053 1069420AMOUNT

PRIORITY 55.00

30 PGS 15.00

2 SASE 4.00

CHECK #10496 20.00

CHECK CHG 2.00

40% DISCOUNT (29.60)

TOTAL 66.40

Please return the portion below with your payment

Account Number:

Date:

Total Due:

43364- PARRIS LAW FIRM11/19/2018

66.40

Page 242: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXPRESS I NETWORKA Legal Support Network Company INVOICE

29847Remit To: LEGAL SUPPORT NETWORK

P.O. BOX 861057

Los Angeles, CA 90086-1057

(888) 232-6077

ACCOUNT PARLAW

INVOICE # 14595PARRIS LAW FIRMACCOUNTS PAYABLE DATE 01/15/1943364 10th STREET WESTLANCASTER, CA. 93534 TOTAL 258.95

DATE Type of Origin DestinationQ.C.# Service Placed by Received By

Ref. / Case #

Case Name / DocsChargeItem

Amount

01/03/19 WE FILE EXPRESS NETWORK LASC-CENTRAL DISTRCT PICO V SM Base : 19.95

48288 Court Srvc. 111 N. HILL ST. BC616804 *Other : 103.75

DOWNTOWN DOWNTOWN PICO V SANTA MONICA Wait : .00

caller:Marci Cussimonio signed:COMPLETED STATEMENT,JUDGMENT,ORDER, Weight : .00

*Other = Convenience Fee: 15.00 Document Prep: 33.75 Courtesy Copy: 55.00 ** Total ** 123.70

page: 1 INVOICE TOTAL: 258.95

ACCOUNT CODE INVOICE # INVOICE DATEPARLAW 14595 01/15/19

INVOICE TOTAL258.95

EXPRESS NETWORK, A LEGAL SUPPORT NETWORK COMPANY TAX ID # 45-4301410

Page 243: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 7

Page 244: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

24016

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

95903 9/26/2016 Due upon receipt

Order No. Order Date Case No.

26543.002 9/26/2016 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

(cancellation)

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

Same Day Cancellation

Thank you for the opportunity to serve you.

3.00 @ 95.00 285.00

TOTAL DUE >>> $285.00

APPROVED

Tax ID: 20-5348217

Please detach bottom portion and return with payment.

Sarah Parton Invoice No. : 95903R. Rex Parris Law Firm

Invoice Date : 9/26/201643364 10th Street West

Lancaster, CA 93534 Total Due : $285.00

Order No. : 26543.002

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

Page 245: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

29016

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 West

Lancaster, CA 93534

INVOICEInvoice No. Invoice Date Payment Terms

95847 9/23/2016 Due upon receipt

Order No. Order Date Case No.

26543.001 9/22/2016 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

092016

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

Videography- Depositions (3 hour minimum) 6.75 Hours @ 95.00 641.25

DVD Creation/Duplication- Deposition 2.00 Disks @ 15.00 30.00

Thank you for the opportunity to serve you.

TOTAL DUE >>> $671 25

APPROVED

Tax ID: 20-5348217

Please detach bottom portion and return with payment.

Sarah Parton Invoice No. : 95847R. Rex Parris Law Firm

43364 10th Street WestInvoice Date : 9/23/2016

Lancaster, CA 93534 Total Due : $671.25

Order No. : 26543.001

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

Page 246: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

24137

Team Legal, Inc25876 The Old Road, Suite 314

Valencia, CA 91381Phone: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

95942 9/28/2016 Due upon receipt

Order No. Order Date Case No.

26543.003 9/28/2016 BC616804

Case Name

Pico Neighborhood Assodation 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 Terry O'Day 092316 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 ()

DVD Creation/Duplication- Deposition 2.00 Disks @ 15.00 30.00

Videography- Depositions (3 hour minimum) 6.50 Flours @ 95.00 617.50

TOTAL DUE >>> $647.50

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. : 95942R. Rex Parris Law Firm

43364 10th Street WestInvoice Date : 9/28/2016

Lancaster, CA 93534 Total Due : $647.50

Order No. : 26543.003

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

Page 247: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

24107

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 West

Lancaster, CA 93534

INVOICEInvoice No. Invoice Date Payment Terms

96174 10/12/2016 Due upon receipt

Order No. Order Date Case No.

26543.004 10/12/2016 BC616804

Case Name

Pico Neighborhood Association v. City of Santa Monica

Records Pertaining To

Pico Neighborhood Acsoriation v. City of Santa Monica

Records From Ordered By Reference Info.

Video Deposition of Gleam Davis 100616 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

Videography- Depositions (3 hour minimum) 5.25 Hours @ 95.00 498.75

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

Page 248: Decl. of R. Rex Parris ISO Fee Motion.pdf - 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

Page 249: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 250: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Videography- Depositions (3 hour minimum) 5.00 Hours @ 95.00 475.00

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

Page 251: Decl. of R. Rex Parris ISO Fee Motion.pdf - 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

Page 252: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 253: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 254: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Videography- Depositions (3 hour minimum) 5.75 Hours @ 95.00 546.25

DVD Creation/Duplication- Deposition 2.00 Disks @ 15.00 30.00

TOTAL DUE >>> $576.25

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. : 96961R. Rex Parris Law Firm

Invoice Date : 12/23/201643364 10th Street West

Lancaster, CA 93534 Total Due : $576.25

Order No. : 26543.006

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 ofSanta Monica

Page 255: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

25747

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 WestLancaster, CA 93534

INVOICEInvoice No. Invoice Date Payment Terms

99312 6/9/2017 Due upon receipt

Order No. Order Date Case No.

27695.001 6/7/2017 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 Sue Himmehich 053017 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 ()

Videography- Depositions (3 hour minimum) 3.00 Hours @ 95.00 285.00

DVD Creation/Duplication- Deposition 15.00 15.00

TOTAL DUE >>> $300.00

Thank you for the opportunity to serve you.

Tax ID: 20-5348217

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

Page 256: Decl. of R. Rex Parris ISO Fee Motion.pdf - 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 !

Page 257: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 258: Decl. of R. Rex Parris ISO Fee Motion.pdf - 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 !

Page 259: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 260: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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 !

Page 261: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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 !

Page 262: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 263: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Production & Processing 1 1.00 $50.00

Veritext Exhibit Package (ACE) Package 1.00 $45.00

Shipping & Handling Package 1.00 $35.00

Notes: Invoice Total: $2,856.55

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $2,856.55

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

Page 264: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 265: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 266: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 267: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

2929498 I Job Date: 6/6/2018 I Delivery: Normal

Ellery S. Gordon

Gibson Dunn & Crutcher LLP

333 S Grand Ave, 47th FloorLos Angeles, CA 90071

Helen Galloway I Gibson Dunn & Crutcher LLP

Witness Description Units Quantity Amount

Certified Transcript Page 165.00 $602.25

Exhibits - Color Per Page 4.00 $6.00

Exhibits Per Page 234.00 $152.10

Litigation Package 1 1.00 $55.00Oscar de la Torre

Production & Processing 1 1.00 $50.00

Realtime & Rough Services Page 165.00 $495.00

Veritext Exhibit Package (ACE) Package 1.00 $45.00

Shipping & Handling Package 1.00 $35.00

Notes: Invoice Total: $1,440.35

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $1,440.35

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

Page 268: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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 !

Page 269: Decl. of R. Rex Parris ISO Fee Motion.pdf - 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

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

Videography- Depositions (3 hour minimum) 7.00 Hours @ 95.00 665.00

DVD Creation/Duplication- Deposition 1.00 Disks @ 15.00 15.00

TOTAL DUE >>> $680.00

Thank you for the opportunity to serve you.

(-) Payments/Credits: 0.00(+) Finance Charges/Debits: 0.00

(=) New Balance: $680.00

Tax ID:

Please detach bottom portion and return with payment.

Cheryl Cinnater Invoice No. : 104806R. Rex Parris Law Firm Invoice Date : 6/25/201843364 10th Street WestLancaster, CA 93534 Total Due : $ 680.00

Order No. : 28019.002

Remit To: Team Legal, Inc BU ID : LACERA25876 The Old Road, Suite 314Valencia, CA 91381

Case No. ; BC616804

Case Name : Pico Neighborhood Association V City ofSanta Monica

Page 270: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28156

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

104802 6/25/2018 Due upon receipt

Order No. Order Date Case No.

27695.002 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 Deposiiton of Tony Vasquez 062518 Anna Vargas

R. Rex Parris Law Firm

43364 10th Street West

Lancaster, CA 93534

Pico Neighborhood Association v. City of Santa Monica ()

Same Day Cancellation

Thank you for the opportunity to serve you.

Client Matter No.:

Claim No.:

Insured:

D/O/L:

4.00 @ 95.00 380.00

TOTAL DUE >>> $380.00

Tax ID: 20-5348217

Please detach bottom portion and return with payment.

Anna Vargas Invoice No. : 104802

R. Rex Parris Law Firm Invoice Date : 6/25/201843364 10th Street West

Lancaster, CA 93534 Total Due : 8380.00

Order No. : 27695.002

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

Page 271: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28156

Team Legal, Inc25876 The Old Road, Suite 314

Valencia, CA 91381Phone: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

104808 6/26/2018 Due upon receipt

Order No. Order Date Case No.

27695.003 6/26/2018 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 Rick Cole 033018 Anna Vargas

R. Rex Penis 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

Videography- Depositions (3 hour minimum) 8.00 Hours @ 95.00 760.00

TOTAL DUE >>> $790.00

Thank you for the opportunity to serve you.

Tax ID: 20-5348217

Anna Vargas

R. Rex Parris Law Firm

43364 10th Street West

Lancaster, CA 93534

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

Page 272: Decl. of R. Rex Parris ISO Fee Motion.pdf - 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

Page 273: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa 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 !

Page 274: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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 !

Page 275: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Videography- Depositions (3 hour minimum) 4.00 Hours @ 95.00 380.00

TOTAL DUE >>> ;410.00

Thank you for the opportunity to serve you.

Tax ID: 20-5348217

Please detach bottom portion and return with payment.

Anna Vargas Invoice No. : 105015

R. Rex Parris Law Firm Invoice Date : 7/10/201843364 10th Street WestLancaster, CA 93534 Total Due : ;410.00

Order No. : 27695.005

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

Page 276: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

105002 7/9/2018 Due upon receipt

Order No. Order Date Case No.

27695.004 7/9/2018 BC616804

Case Name

Pico Neighborhood Ac nation v. City of Santa Monica

Records Pertaining To

Pico Neighborhood Association v. City of Santa Monica

Records From Ordered By Reference Info.

Video Deposiiton of Terry O'Day 061518 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

Videography- Depositions (3 hour minimum) 5.00 Hours @ 95.00 475.00

DVD Creation/Duplication- Deposition 15.00 15.00

TOTAL DUE >>> $490.00

Thank you for the opportunity to serve you.

Tax ID: 20-5348217

Please detach bottom portion and return with payment.

Anna Vargas Invoice No. : 105002

R. Rex Parris Law FirmInvoice Date : 7/9/2018

43364 10th Street West

Lancaster, CA 93534 Total Due : $490.00

Order No. : 27695.004

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

Page 277: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

VERITEXTLEGAL SOLUTIONS

Invoice #: CA3412248

Invoice Date: 7/17/2018

Balance Due: $1,332.15

Case:

Job #:

Billing Atty:Location:

Sched Atty:

Pico Neighborhood Association v. City Of Santa Monica

2941224 I Job Date: 6/29/2018 I Delivery: Normal

Ellery S. Gordon

Gibson Dunn & Crutcher LLP

333 S Grand Ave, 47th FloorLos Angeles, CA 90071

Helen Galloway I Gibson Dunn & Crutcher LLP

Witness Description Units Quantity Amount

Certified Transcript Page 165.00 $602.25

Exhibits - Color Per Page 9.00 $13.50

Exhibits Per Page 56.00 $36.40

Litigation Package (all Electronic Files) 1 1.00 $55.00Gina de Baca

Production & Processing 1 1.00 $50.00

Realtime & Rough Services Page 165.00 $495.00

Veritext Exhibit Package (ACE) Package 1.00 $45.00

Shipping & Handling Package 1.00 $35.00

Notes: Invoice Total: $1,332.15

Payment: $0.00

Credit: $0.00

Interest: $0.00

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

Page 278: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 279: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 280: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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 !

Page 281: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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 !

Page 282: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 283: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 284: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 285: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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 !

Page 286: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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 !

Page 287: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Videography- Depositions (3 hour minimum) 6.50 Hours @ 95.00 617.50

TOTAL DUE >>> $647.50

Thank you for the opportunity to serve you.

Tax ID: 20-5348217

Please detach bottom portion and return with payment.

Anna Vargas Invoice No. : 105184

R. Rex Parris Law Firm Invoice Date : 7/19/201843364 10th Street West

Lancaster, CA 93534 Total Due : $647.50

Order No. : 27695.006

Remit To: Team Legal, Inc BU ID : MAIN

25876 The Old Road, Suite 31.4Case No. : BC616804

Valenda, CA 91381Case Name : Pico Neighborhood Association v. City of

Santa Monica

Page 288: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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 WestLancaster, CA 93534

INVOICEInvoice No. Invoice Date Payment Terms

105185 7/19/2018 Due upon receipt

Order No. Order Date Case No.

27695.007 7/19/2018 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 deposiiton of Expert Dr. Jeffrey B.

Lewis 071118

Anna Vargas

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

Videography- Depositions (3 hour minimum) 6.75 Hours @ 95.00 641.25

TOTAL DUE >>> $671.25

Thank you for the opportunity to serve you.

Tax ID: 20-5348217

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

Page 289: Decl. of R. Rex Parris ISO Fee Motion.pdf - 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

Page 290: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

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151906 Veritext accepts all rimier 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:

CA3423398

2957532

712512018

$502.50

Page 291: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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 #: 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

Page 292: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 293: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 294: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 295: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 296: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Witness Description Units Quantity AmoiStX -

Certified Transcript Page 395.00 $2,745.25

Exhibits Per Page 560.00 $364.00

Litigation Package (all Electronic Files) 1 1.00 $55.00

Justin Levitt Production & Processing 1 1.00 $50.00

'Realtime & Rough Service's ' Page 395.00 $1,185.00

Veritext Exhibit Package (ACE)____

Package 1.00 $45.00

ShippkIg & Handling Package 1.00 $35.00

Notes: invoke Tikalf $4,479.25

Pairneni $0.00

. Credit: $0.00

interest: $0.00

Balance Due: $4,479.25

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 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

Page 297: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

1 1.00Production & Processing $50.00

Veritext Exhibit Package (ACE) Paccage 1.00 $45.00

Shipping & Handling Package 1.00 $35.00

Notes: Invoice Total: $2,971.20

Payment: $0.00

Credit: $0.00

Interest: $0.00

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

Page 298: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Production & Processing 1 1.00 $50.00

ill x 17 Copies (B&W) 7.00 $10.50

Veritext Exhibit Package (ACE) Package 1.00 $45.00

Shipping & Handling Package 1.00 $35.00

Notes: Invoice Total: $1,305.70

Payment: $0.00

Credit: $0.00

Interest: $0.00

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

Page 299: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Marissa Moshell i Gibson Dunn & Crutcher LLP

Witrress Description Units Quantity Amount

Certified Transcript PageI

288.001 $1,051.20

Exhibits - Color Per Page 9.00 $13.50

Exhibits Per Page 47.00 $30.55

Realtime Services Page 288.00 $432.00Cristopher McLeod

1

1.00 $55.00Litigation Package (all Electronic Files) 1

Production & Processing 1 1.00 $50.00

Veritext Exhibit Package (ACE) Package 1.00 $45.00

Shipping & Handling Package 1.001 $35.00

Notes: Invoice Total: $1,712.25

Payment $0.00

Credit $0.00

Interest $0.00

Baltince Due: $1,712.25

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 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

Page 300: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 301: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Description ; Amount

Certified Transcript Page 160.00 $584.00

Exhibits - Color Per Page 12.00 $18.00

Exhibits I Per Page 27.00 $17.55

Bedtime Services Page 180.00 $296.00Jeffrey Blake

Litigation Package (all Electronic Flies) 1 1.00 $55.00

Production & Processing 1 1.00 $50.00

Veritext Exhibit Package (ACE) Package 1.00 $45.00

Shipping & Handling Package 1.00 $35.00

Notes: Invoice Total: $1,100.55

Payment: $0.00

Credit $0.00

ip1Prost $0.00

Balmy* Due: $1,100.55

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

Page 302: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Videography- Depositions (3 hour minimum) 7.50 Hours @ 95.00 712.50

TOTAL DUE >>> $742.50

Thank you for the opportunity to serve you.

Tax ID: 20-5348217

Please detach bottom portion and return with payment.

Anna Vargas Invoice No. : 105502R. Rex Parris Law Firm

Invoice Date : 8/8/201843364 10th Street West

Lancaster, CA 93534 Total Due : $742.50

Order No. : 27695.008

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

Page 303: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28592

Team Legal, Inc.25876 The Old Road Suite 314

Valencia, CA 91381

Phone:661-948-4515 Fax:

Marci Cussimonio

R. Rex Parris Law Firm

43364 10th Street WestLancaster, CA 93534

INVOICEInvoice No. Invoice Date Payment Terms

105498 8/8/2018 Due upon receipt

Order No. Order Date Case No.

29772.001 7/25/2018 BC616804

Case Name

Pico Neighborhood Association, et al. V City of Santa Monica

Records Pertaining To

Records From Ordered By Reference Info.

Expert Peter Morrison 070918 Marci Cussimonio

R. Rex Parris Law Firm

43364 10th Street West

Lancaster, CA 93534

Client Matter No.:

Cairn No.:

Insured:

D/O/L:

0DVD Creation/Duplication- Deposition 3.00 Disks @ 15.00 45.00

Videography- Depositions (3 hour minimum) 5.50 Hours @ 95.00 522.50

Videography- Depositions (3 hour minimum) 3.50 Hours @ 142.50 498.75

TOTAL DUE >» $1,066.25

Thank you for the opportunity to serve you.

Tax ID:

Please detach bottom portion and return with payment

Marci Cussimonio Invoice No. : 105498R. Rex Parris Law Firm

Invoice Date : 8/8/201843364 10th Street West

Lancaster, CA 93534 Total Due : $1,066.25

Order No. : 29772.001

Remit To: Team Legal, Inc BU ID : LACERA

25876 The Old Road, Suite 314Case No. : BC616804

Valencia, CA 91381Case Name : Pico Neighborhood Association, et al. V City

of Santa Monica

Page 304: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

_I.

151906

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-""00"'.4410r LEGAL SOLUTIONS

Invoice #:

Invoice Date:

Balance Due:

CA3427752

7/30/2018

$1,368.80

Case: Pico Neighborhood Association v. City Of Santa Monica

Job #: 2952809 1 Job Date: 7/12/2018 1 Delivery: Normal

Billing Atty:Location: Gibson Dunn & Crutcher

333 S. Grand Avenue 1 Ste 4600Los Angeles, CA 90071

Sched Atty: Helen Galloway ! Gibson Dunn & Crutcher LLP

Witness Description Units Quantity Amount

Certified Transcript Page 291.00 $1,062.15

lExhibits - Color Per Page 11.00 $16.50

Exhibits Per Page 231.00 $150.15David Ely

Litigation Package (all Electronic Files) 1 1.00 $55.00

Production & Processing 1 1.00 $50.00

Shipping & Handling Package 1.00 $35.00

Notes: Invoice Total: $1,368.80

Payment:: $0.00

Credit; $0.00

Inter $0.00

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)

P.O. Box 71303Chicago IL 60694-1303

invoice Date:

Balance:

7/30/2018

$1,368.80

Page 305: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

23563

COURT REPORTERS. INC.1118.988.1900 www.personalcourtreporters.com

R. Rex ParrisParris Law Firm

43364 10th Street WestLancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

124691 8/16/2018 136660

Job Date Case No.

8/9/2018 BC616804

Case Name

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

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:

Page 306: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28688

COURT REPORTERS. INC.818.988.1900 www.persanalcaurtreparters.com

Ellery S. Gordon

Parris Law Firm

43364 10th Street WestLancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

126598 9/11/2018 138705

Job Date Case No.

9/4/2018 BC616804

Case Name

Pico Neighborhood Association, et al., vs. City of Santa

Monica

Payment Terms

Due upon receipt

ORIGINAL AND ONE COPY OF TRANSCRIPT - EXPEDITED DELIVERY:

Margaret Quinones -Perez 296.00 Pages @ 6.05 1,790.80

3 Day Expedited Charge 1,432.64

Tabs 8.00 Pages @ 0.55 4.40

Exhibits - Black & White plus Scanned 8.00 Pages @ 0.60 4.80

Exhibits - Color plus Scanned 9.00 Pages @ 0.60 5.40

Photocopies - Black & White 25.00 Pages @ 0.55 13.75

Photocopies - Color 44.00 Pages @ 0.55 24.20

Rough Transcript 283.00 Pages @ 1.60 452.80

Video Per Page 283.00 Pages @ 0.50 141.50

Time Stamps 283.00 Pages @ 0.25 70.75

E -Trans 25.00 25.00

NDA / Messenger 68.50 68.50

Shipping & Handling 50.00 50.00

TOTAL DUE >» $4,084.54

Thank you for choosing Personal Court Reporters!

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

Tax ID: 95-4838903

Please detach bottom portion and return with payment.

Job No. : 138705 BU ID : LA-Dep

Ellery S. Gordon 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. : 126598 Invoice Date : 9/11/2018

Total Due : $4,084.54

Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411

PAYMFNT WITH CREDIT CARD

Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholder's Signature:

Email:

Page 307: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

COURT REPORTERS. INC.1118.9FIA .1 900 www.parnanalcourtreporters.carn

Ellery S. Gordon

Parris Law Firm

43364 10th Street WestLancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

126598 9/11/2018 138705

Job Date Case No.

9/4/2018 BC616804

Case Name

Pico Neighborhood Accoriation, et al., vs. City of Santa

Monica

Payment Terms

Due upon receipt

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.

Tax ID: 95-4838903

Please detach bottom portion and return with payment.

Job No. : 138705 BU ID : LA-Dep

Ellery S. Gordon Case No. : BC616804Parris Law Firm

Case Name : Pico Neighborhood Association, et al., vs. City43364 10th Street West

of Santa MonicaLancaster CA 93534

Invoice No. : 126598 Invoice Date : 9/11/2018

Total Due : $4,084.54

Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411

PAYMENT WITH CREDIT CARD

Cardholder's Name:

Amairtml

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholder's Signature:

Email:

Page 308: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28717

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

105860 9/6/2018 Due upon receipt

Order No. Order Date Case No.

27695.009 9/6/2018 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.

Margaret Quinones Perez (Same Day

Cancellation) 090418Anna 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

Same Day Cancellation

Thank you for the opportunity to serve you.

3.00 @ 95.00 285.00

TOTAL DUE >>> $285.00

Tax ID: 20-5348217

Please detach bottom portion and return with payment.

Anna Vargas Invoice No. : 105860R. Rex Parris Law Firm

Invoice Date : 9/6/201843364 10th Street West

Lancaster, CA 93534 Total Due : $285.00

Order No. : 27695.009

Remit To: Team Legal, Inc BU ID : MAIN25876 The Old Road, Suite 314

Case No. : BC616804Valenda, CA 91381

Case Name : Pico Neighborhood Association v. City of

Santa Monica

Page 309: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

2 87 6 1

COURT REPORTERS. INC,918.988.1900 www.r8exenalcourtreparters.carn

R. Rex Parris

Parris Law Finn

43364 10th Street WestLancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

124779 8/14/2018 136659

Job Date Case No.

8/9/2018 BC616804

Case Name

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

PAYMENT WITH CREDIT CARD

Cardholder's Name:

iciamr61011

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholder's Signature:

Email:

Page 310: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

29109

COURT REPORTERS, INC,818.988.1900 www.personalcourtreporters.com

Ellery S. Gordon

Parris Law Firm

43364 10th Street WestLancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

126403 9/12/2018 138706

Job Date Case No.

9/4/2018 BC616804

Case Name

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:

Page 311: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 312: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 313: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 8

Page 314: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 315: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 316: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 317: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 318: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

service.5/02/2018 In-house copy fees: b/w copies @ $0.20 copy x 42 = $8.40. $8.40

Total Expenses $52.37

Total Balance Due $541.12

Page 319: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

Team Legal, Inc.25876 The Old Road, 314

Valencia, CA 913816619640154 FAX 6612557484

Bill To:

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

Page 320: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 321: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 322: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 323: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 324: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 325: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 326: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 9

Page 327: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 328: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 329: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial (PM Session) Realtime Services Page 121.00 $223.85

Litigation Package (all Electronic Files) 1 1.00 $10.00

Transcript - Split Between Pardee/Your Share P898 118.00 $328.04Trial, A.M

Litigation Package (all Electronic Files) 1 1.00 $10.00

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

Page 330: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Job #: 2976136 !Job Date: 8/8/20181 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 8 Crutcher LLP

Client Matter #: 160271

Witness Description Units Quantity Amount

Transcript - Split Between PartlesNour Share Page 70.00 $194.60

Trial (PM Session) ,Realtime Services Page 70.001 $129.50

Litigation Package (all Electronic Files) 1 1.00 $10.00

Transcript - Split Between PartiesNour Share Page 132.00 $366.96

Trial, A.M. Realtime Services Page 132.00 $244.20

Litigation Package (aH Electronic Files) 1 1.00 $10.00

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

Page 331: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial P.M. Realtime Services Page 86.00 $159.10

Litigation Package (all Electronic Files) 1.00 $10.00

Transcript - Split Between PartiesNour Share Page 89.00 $247.42

Trial, A.M. Realtime Services Page 89.00 $164.65

Litigation Package (all Electronic Files) 1.00 $10.00

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

Page 332: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Attendance Fee - Split Among Parties/Your ShareI

1 1.00 $497.50

Trial Reattime Services i

1

Page 159.00 $284.15

Litigation Package (all Electronic Files) 1 1.00 $10.00

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

Page 333: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Litigation Package (all Electronic Files) 1 1.00 $10.00

Transcript - Split Between PartlesNour Share f Page 112.00 $311.36Trial, Vol. 2 PM

Litigation Package (all Electronic Files) 1 1.00 $10.00

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

Page 334: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Job*: 2976133 1Job Date: 8/3/2018 !Delivery: Daily

Billing Atty: R. Rex Parris

Location: LASC

111 N. Hill Street I Dept 28Los Angeles, CA 90012

Scheid Atty: Helen Galloway I Gibson Dunn & Crutcher LLP

Client Matter #: 160271

Witness Description Units Quantity Amount

Transcript - Split Between Parties/Your Share Page 97.00 $269.66

Trial (k M. Session) Realtime Services Page 97.00 $179.45

Litigation Package (all Electronic Files) 1 1.00 $10.00

Transcript - Spilt Between Parties/Your Share Page 145.00 $403.10

Trial (P.M. Session) Realtime Services Page 145.00 $208.25

Litigation Package (all Electronic Files) 1 1.00 $10.00

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

Page 335: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Litigation Package (all Electronic Files) 1 1.001 $10.00

Transcript - Split Between Parties/Your Share Page:

141.00 $391.98

Trial, P.M. Session 'Realtime Services Page ' 141.00 $260.85

Litigation Package (all Electronic Files) 1 1.00 $10.00

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

(American Express, Mastercard, Visa, Discover) Balance: $2,180.65

Page 336: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

1519(16

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 ParrisPenis Law Firm43364 10th St WLancaster, CA, 93534

287 5 9

VERITEXTLEGAL SOLUTIONS

Invoice #:

Invoice Date:

Balance Due:

CA3442940

8/14/2018

$1,888.96

Case: Pico Neighborhood v. City of Santa Monica- TRIAL

Job #: 2976138 I Job Date: 8/10/2018 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 108.00 $300.24

Attendance Fee - Split Among Parties/Your Share 1 1.00 $945.00

Realtime Services Page 108.00 $199.80Trial

Litigation Package (all Electronic Files) 1 1.00 $10.00

Parking Expense Per hour 1.00 $10.00

Electronic Delivery and Handling Package 1.00 $25.00

Transcript - Split Between Parties/Your Share Page 84.00 $233.52

Trial P.M Realtime Services Page 84.00 $155.40

Litigation Package (all Electronic Files) 1 1.00 $10.00

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

Page 337: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial A.M. Realtime Services Page 88.00 $162.80

Litigation Package (all Electronic Files) 1 1.00 $10.00

Transcript - Split Between Parties/Your Share Page 147.00 $408.66

Trial P.M. Realtime Services Page 147.00 $271.95

Litigation Package (all Electronic Files) 1 1.00 $10.00

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

Page 338: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Tdel P.M. Realtime &Mem Page 141.00 $280.85

Urpan Package (al Electra* Flee) 1 1.00 310.00

Transcript- Solt Batmen Partlea/Your Skete P&P 84.00 6233.52

Trial. A.61. Reollme Sank. Page 8400 3155.40

tMiXelon Pedweye (rA EleMonie Flee) 1 1.00 $10.00

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

Page 339: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial (A.M. Session) Realtime Services Page 138.00 $255.30

Litigation Package (all Electronic Files) 1 1.00 $10.00

Transcript - Split Between Parties/Your Share Page 103.00 $286.34

Trial (P.M. Session) Reaffirms Services Page 103.00 $190.55

Litigation Package (all Electronic Files) 1 1.00 $10.00

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

Page 340: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial (AM Session) Realtkne Services Page 111.00 $205.35

Litigation Package (all Electronic Files) 1 1.00 $10.00

Transcript - Split Between Pardee/Your Share Page 102.00 $283.56

Trial Trial (PM Session) Realtime Services Page 102.00 $188.70

Litigation Package (all Electronic Files) 1.00 $10.00

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

Page 341: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 342: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial (A.M.) Realtime Services Page 118.00, $216.30

Litigation Package (all Electronic Files) 1.00 $10.00

Transcript - Split Between Parties/Your Share Page I 54.00 $150.12

Trial (P.M) Realtime Services Page 54.00 $99.90

litigation Package (all Electronic Files) 1 1.00 $10.00

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

Page 343: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial (A.M) Realtime Services Page 105.00 $194.25

Litigation Package (all Electronic Files) 1 1.00 $10.00

Transcript - Spik Between Parties/Your Share Page 149.00 $414.22

Trial (P.M.) Realtime Services Page 149.00 $276.65

Litigation Package (all Electronic Flies) 1 1.00 $10.00

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

Page 344: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial (A.M. Session) Realtime Services Page 136.00 $251.60

Litigation Package (all Electronic Files) 1 1.00 $10.00

Transcript - Split Between Parties/Your Share Page 71.00 $197.38

Trial (P.M. Session) Realtime Services Page 71.00 $131.35

Litigation Package (all Electronic Files) 1 1.00 $10.00

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

Page 345: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial (AM. Session) Realtime Services Page 48.00 $88.80

Litigation Package (all Electronic Files) 1 1.00 $10.00

Transcript - Split Between Parties/Your Share Page 163.00 $453.14

Trial (P.M. Session) Realtime Services Page 163.00 $301.55

Litigation Package (all Electronic Files) 1 1.00 $10.00

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

Page 346: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Realtime Services Page 221.00 $408.85Trial

Litigation Package (all Electronic Files) 1 1.00 $10.00

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: $2,013.23

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

Page 347: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial Realtime Services Page 233.00 $431.05

Litigation Package (all Electronic Files) 1 1.00 $10.00

Electronic Delivery and Handling Package 1.00 $25.00

Notes: Split between two parties. This is your share. Invoice Total: $2,058.79

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

Page 348: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial (AM Session) Realtime Services Page 120.00 $222.00

Litigation Package (all Electronic Files) 1 1.00 $10.00

Transcript - Split Between Parties/Your Share Page 149.00 $414.22

Trial (PM Session) Realtime Services Page 149.00 $275.65

Litigation Package (all Electronic Files) 1 1.00 $10.00

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

Page 349: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial (A.M.) Realtime Services Page 144.00 6266.40

Litigation Package (all Electronic Files) 1 1.00 $10.00

Transcript - Split Between PeutiesNour Share Page 154.00 $428.12

Trial (P.M.) Realtime Services Page 154.00 $284.90

Litigation Package (all Electronic Ries) 1.00 $10.00

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

Page 350: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial (A.M.) Realtime Services Page 129.00. 6238.65

ILMgatiOn Package (all Electronic Files) 1 1.00 $10.00

Transcript - Split Between Parties/Your Share Page 144.00 $400.32

Trial (P.M.) Realtime Services Page 144.00 6286.40

Litigation Package (all Electronic Files) 100 $10.00

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

To pay online, go towww.veritext.com

151906 Veritext accepts all maim credit cards(American Express, Mastercard, Visa, Discover)

Please remit payment to:Veritext

P.O. Box 71303Chicago IL 60694-1303

RECEIVED

SEP 1 7 1018

Invoice #:

Job #:

Invoice Date:

Balance:

CA3469030

3007745

9/7/2018

$2,283.99

Page 351: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

2 2 C 3

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

VERITEXT741-Tir LEGAL SOLUTIONS

Invoice #:

Invoice Date:

Balance Due:

CA3470533

9/7/2018

$2,268.62

Case: Pico Neighborhood v. City Of Santa Monica- TRIAL

Job #: 3009000 I Job Date: 9/6/2018 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 it: 160271

Wibless Desciption Units Quantity Amount

Transcript - Split Between Parties/Your Share Page 127.00 $353.06

Trial (A.M) ,Realtime Services Page 127.00 $234.95

ILItigation Package (all Electronic FNes) 1 1.001 $10.00

Transcript - Split Between Parties/Your Share Page 147.00. $408.66

Trial (P.M.) Realtime Services Page 147.001 $271.95

Litigation Package (all Electronic Flies) 1 1.00 $10.00

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

Page 352: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial Realtime Services Page 20.001 $37.00

Litigation Package (all Electronic Flies) 1 1.00 $10.00

'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

Page 353: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Realtime Services Page 299.00 $553.15Trial (Full Day)

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

Page 354: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Trial (Full day) Realtime Services Page 271.00 $601.35

Litigation Package (all Electronic Files) 1 1.00 $10.00

Electronic Delivery and Handling Package 1.00 $25.00

Notes: Split between two parties - This is your share Invoice Total: $2,234.73

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

Page 355: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 10

Page 356: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

2 L,

Summitt Reprographics

2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)

[email protected]

BILL TO

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

Page 357: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

ITEM DESCRIPTION QTY RATE SERVICED AMOUNTScanOCRUpload

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

. 0latecharge willvnll be assess if payment is past due.Please remit promptly to avoid this charge.

Page 358: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 359: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28762

Summitt Rea-ographics

2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)

[email protected]

BILL TO

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

Page 360: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28762

Sum m itt Reprographics

2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)

[email protected]

BILL TO

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

Page 361: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

29103

Summitt Reprographics

2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)

[email protected]

BILL TO

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

Page 362: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

29103

Summitt Reprographics

2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)

[email protected]

BILL TO

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

Page 363: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 364: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 365: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 366: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

287 62

Sum mitt Reprographics

2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)

[email protected]

BILL TO

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

Page 367: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 368: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

29103

Summitt Reprographics

2029 Century Park East #4420Los Angeles, CA 90067-8051(310-788-3481)

[email protected]

BILL TO

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

Page 369: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 11

Page 370: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 371: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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.

Page 372: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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.

Page 373: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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.

Page 374: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28760

Main: 877-591-5141 Fax: 610-272.0526

Support: 800-214-5521 Email: [email protected]

376 Crooked Lane, King of Prussia, PA 19406

Date: 9/14/2018 Time: 10:30 AM

Invoice Detail - Sales

Invoice#: 110779

MAQUI PT

Page: 1 of 1

Date Created: 9/14/2018 10:30 AM

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

Page 375: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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.

9/10/2018 4 Develop Graphic and Demonstrative Visuals 1 $ 125.00 $ 125.00After/Before court hours: Updating database.Updating Exhibit list.

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.

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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

Page 377: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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.

Page 378: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 12

Page 379: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

,/,'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.

Page 380: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 13

Page 381: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 382: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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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

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LANCASTER CA 93634-6002

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Page 383: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 400: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 14

Page 401: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28761

COURT REPORTERS, INC.818.988.1900 www.personalcourtreporters.com

R. Rex ParrisParris Law Firm

43364 10th Street WestLancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

125747 8/27/2018 136010

Job Date Case No.

8/9/2018 BC616804

Case Name

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

PAYMENT WITH CREDIT CARD

Cardholder's Name:

IMPos.nes r`r,-/..

lvt_Lt.1

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholders Signature:

Email:

Page 402: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28761

COURT REPORTERS, INC.818.988.1900 www.personalcourtreporters.com

Mard Cussimonio

Parris Law Firm

43364 10th Street West

Lancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

125749 8/27/2018 136011

Job Date Case No.

8/10/2018 BC616804

Case Name

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

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:

Page 403: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28761

COURT REPORTERS, INC.818.988.1900 www.personakourtreporters.com

R. Rex ParrisParris Law Firm

43364 10th Street West

Lancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

125750 8/27/2018 137287

Job Date Case No.

8/13/2018 80616804

Case Name

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

PAYMENT WITH CREDIT CARD

Cardholder's Name:

Jei

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholder's Signature:

Email:

Page 404: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28761

COURT REPORTERS, INC.818.988.1900 www.personalcourtreporters.Com

R. Rex ParrisParris Law Firm

43364 10th Street WestLancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

125752 8/27/2018 137324

Job Date Case No.

8/15/2018 BC616804

Case Name

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!

42.55

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.

$42.55

Tax ID: 95-4836903

Please detach bottom portion and return with payment.

Job No. : 137324 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. City

of Santa Monica

Invoice No. : 125752 Invoice Date : 8/27/2018

Total Due : $42.55

Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411

PAYMENT WITH CREDIT CARD

Cardholder's Name:

AnnE

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholder's Signature:

Email:

Page 405: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28761

COURT REPORTERS, INC.818.988.1900 www.personalcourtreporters.com

R. Rex ParrisParris Law Firm

43364 10th Street WestLancaster CA 93534

INVOICEInvoice No. Invoice Date )ob No.

125757 8/27/2018 137325

)ob Date Case No.

8/16/2018 BC616804

Case Name

Pico Neighborhood Association, et al., vs. City of Santa

Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM

WAR ROOM - Lunch & Copies211.20

TOTAL DUE >>>

Thank you for choosing Personal Court Reporters!

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.

$211.20

Mx ID: 95-4838903

Please detach bottom portion and return with payment.

Job No. : 137325 BU ID : LA-Conff

R. Rex Parris Case No. : BC616804

Parris Law Firm

43364 10th Street WestCase Name : Pico Neighborhood Association, et al., vs. City

of Santa MonicaLancaster CA 93534

Invoice No. : 125757 Invoice Date : 8/27/2018

Total Due : $211.20

Remit To: Personal Court Reporters, Inc.14520 Sylvan StVan Nuys CA 91411

PAYMENT WITH CREDIT CARD

Cardholder's Name:

war-rcare

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholder's Signature:

Email:

Page 406: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28761

COURT REPORTERS, INC.818.988.1900 www.personalcOultreporters.corn

Marci Cussimonio

Parris Law Firm

43364 10th Street WestLancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

125758 8/27/2018 137326

Job Date Case No.

8/17/2018 BC616804

Case Name

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

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:

Page 407: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28761

COURT REPORTERS, INC.818.988.1900 www.personalcourtreporters.com

R. Rex Parris

Parris Law Firm

43364 10th Street WestLancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

125759 8/27/2018 137327

Job Date Case No.

8/20/2018 BC616804

Case Name

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

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:

Page 408: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28761

COURT REPORTERS, INC.818.988.1900 www.personalcourtreporters.com

R. Rex ParrisParris Law Firm

43364 10th Street West

Lancaster CA 93534

INVOICEInvoice No. Invoice Date yob No.

125763 8/27/2018 137328

lob Date Case No.

8/21/2018 BC616804

Case Name

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

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:

Page 409: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28761

COURT REPORTERS. INC.N111.9E18.1900 www.personalcourtreporters.corn

Marti CussimonioParris Law Firm

43364 10th Street West

Lancaster CA 93534

INVOICEInvoice No. Invoice Date lob No.

125765 8/27/2018 137329

Job Date Case No.

8/22/2018 BC616804

Case Name

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

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:

Page 410: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28804

COURT REPORTERS, INC.818.98E1.1900 www.personalcourtreporters.com

R. Rex ParrisParris Law Firm

43364 10th Street West

Lancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

127300 9/17/2018 137331

Job Date Case No.

8/24/2018 BC616804

Case Name

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

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:

Page 411: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28804

COURT REPORTERS, INC.818.988.1900 vimm.personalcourtreporters.com

Mard Cussimonio

Parris Law Firm

43364 10th Street West

Lancaster CA 93534

INVOICEInvoice No. Invoice Date 3ob No.

127304 9/17/2018 138832

3ob Date Case No.

8/28/2018 BC616804

Case Name

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

PAYMENT WITH CREDIT CARD

Cardholders Name:

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholder's Signature:

Email:

Page 412: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28804

COURT REPORTERS, INC.818.9E18.1900 www.personalcourtreporters.com

R. Rex ParrisParris Law Firm

43364 10th Street West

Lancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

127314 9/17/2018 138826

Job Date Case No.

8/30/2018 8C616804

Case Name

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

PAYMENT WITH CREDIT CARD

Cardholder's Name:

ACard Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholder's Signature:

Email:

Page 413: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28804

COURT REPORTERS, INC.818.988.1900 www.personalcourtreporters.com

R. Rex ParrisParris Law Firm

43364 10th Street West

Lancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

127318 9/17/2018 139879

Job Date Case No.

9/10/2018 8C616804

Case Name

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

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:

Page 414: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

2 8 8 04

COURT REPORTERS, INC.818.988.1900 www.personaleOurtreporters.com

Marci Cussimonio

Parris Law Firm

43364 10th Street West

Lancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

127354 9/17/2018 139077

Job Date Case No.

9/6/2018 BC616804

Case Name

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

PAYMENT WITH CREDIT CARD

Cardholder's Name:

11.46.1=

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholder's Signature:

Email:

Page 415: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28804

COURT REPORTERS, INC.819.988.1900 www.personaicourtrepOrters.com

Marci Cussimonio

Parris Law Firm

43364 10th Street WestLancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

127355 9/17/2018 139076

Job Date Case No.

9/5/2018 BC616804

Case Name

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

PAYMENT WITH CREDIT CARD

Cardholder's Name:

I4

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholder's Signature:

Email:

Page 416: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28804

COURT REPORTERS, INC.818.988,1900 www.personeleourtreporters.conl

R. Rex ParrisParris Law Firm

43364 10th Street WestLancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

127428 9/18/2018 139803

Job Date Case No.

9/11/2018 BC616804

Case Name

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

PAYMENT WITH CREDIT CARD

Cardholder's Name:I...sx.:..l

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholder's Signature:

Email:

Page 417: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28809

COURT REPORTERS, INC.81E1.988.1900 www.personalcourtreporters.com

Marc! Cussimonio

Parris Law Firm

43364 10th Street WestLancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

127429 9/18/2018 139804

Job Date Case No.

9/12/2018 BC616804

Case Name

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.

Job No.

Case No.

Case Name

Invoice No.

Total Due

139804

BC616804

Pico Neighborhood

of Santa Monica

127429

$116.85

BU ID : LA-Conff

Association, et al., vs. City

Invoice Date : 9/18/2018

PAYMENT WITH CREDIT CARD

Cardholder's Name:

mopPJVIRX

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholder's Signature:

Email:

Page 418: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

29112

COURT REPORTERS. INC.7a.9a .19(X/ www.personalcourtreporters.com

Ellery S. Gordon

Parris Law Firm

43364 10th Street WestLancaster CA 93534

INVOICEInvoice No. Invoice Date Job No.

127313 9/17/2018 138825

Job Date Case No.

8/29/2018 BC616804

Case Name

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

PAYMENT WITH CREDIT CARD

Cardholders Name:

Nal-Cia

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholder's Signature:

Email:

Page 419: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

29112

COURT REPORTERS. INC.818.9138.1900 www.persomacourtreparters.com

Ellery S. Gordon

Parris Law Firm

43364 10th Street West

Lancaster CA 93534

INVOICEInvoice No. Invoice Date lob No.

127315 9/17/2018 139075

lob Date Case No.

9/4/2018 BC616804

Case Name

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:

Page 420: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 15

Page 421: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 422: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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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

Page 423: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 16

Page 424: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 425: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 426: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 427: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Department:

City of Santa Monica 160271

18:57:51 (661) 949-2595 LANCASTER,CA T, 0 41.10 0.079 $3.2519:00:25 (323) 295-3023 LSAN DA 12,CA T, 0 38.50 0.079 $3.0419:18:05 (310) 497-8675 BEVERLYHLS,CA T, 0 20.90 0.079 $1.65

Teleconf Subtotal $7.94 City of Santa Monica 160271

Department Tconf Summary $8.26

Guest Room Teleconf Summary $8.26

2

Page 428: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

26256 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.

09/01/2017 515791

P.O. NO. TERMS DUE DATE

Upon Rcpt 09/01/2017

ITEM DESCRIPTION QTY RATE AMOUNT

Usage Teleconferencing $21.25

Regulatory Fees* $5.94

*Fee collected for funding and complying with

government mandates, programs andobligations.

Thank you for your business! Total: $27.19

Page 429: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

16:59:42 (213) 229-7342 LSAN DA 01,CA T, P 12.60 0.079 $1.0017:00:28 (213) 229-7339 LSAN DA 01,CA T, P 11.80 0.079 $0.9317:00:23 (213) 229-7705 LSAN DA 01,CA T, P 15.40 0.079 $1.22

17:04:59 (310) 457-0970 MALIBU,CA T, P 7.30 0.079 $0.5817:06:08 (415) 298-4857 SNFC CNTRL,CA T, P 6.20 0.079 $0.49

Teleconf Subtotal $6.81 CVRA-Santa Monica

Guest Room Teleconf Summary $21.25

Department Tconf Summary $21.25

Customer Summary $21.25Regulatory Fees* $5.94

Grand Total of Calls $27.19

3

Page 430: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 17

Page 431: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

28242

magent11-14 Graf on StreeL London W16 IEW England

Kind Attention: Cheryl annater Invoice No: EGL/EI/ 2017-18/230Date: 30 -Jun -2018

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

Page 432: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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

Page 433: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 18

Page 434: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 435: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 436: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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Page 440: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

EXHIBIT 19

Page 441: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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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

Page 442: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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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

Page 443: Decl. of R. Rex Parris ISO Fee Motion.pdf - City of Santa Monica

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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