costs application for against jackson. …fivebbc/parade/casefiles/defendants-bill-of-costs.pdf ·...

UNITED STATES DISTRICT COURTSOUTHERN DISTRICT OF NEW YORK

FIVE BOROUGH BICYCLE CLUB, SHARONBLYTHE, JOSH GOSCIAK. KENNETH T. NOTICE OFJACKSON. MADELINE NELSON, ELIZABETH APPLICATION FORSFIURA. LUKE SON. COSTS

Plaintiff’,. 07 CV 2448 (LAK)

- against -

THE CITY OF NEW YORK, RAYMOND KELLY,Police Commissioner of the New York City PoliceDepartment, JAMES TULLER, CommandingOfficer. Patrol Borough Manhattan South. THOMASGRAHAM. New York City Police DepartmentDisorder Control Unit Commander. DANIELALBANO. Lieutenant, New York City PoliceDepartment Legal Bureau, STEPHENPARAGALLO, Deputy Chief, New York City PoliceDepartment Patrol Borough Manhattan South, LT.JOHN DOE, and CAPTAIN JANE DOE, New YorkCity Police Department,

Defendants.

x

PLEASE TAKE NOTICE, that upon defendants’ bill of costs, the declaration of

Nicholas R. Ciappetta, dated March 8. 2010, and the exhibits annexed thereto, and all other

pleadings and proceedings herein, defendants will move this Court before the Judgment Clerk. at

the United States Courthouse. for the Southern District of New York. located at 500 Pearl Street,

Room 120, New York, Ne York at 10 a.m. on April 9. 2010, or as soon thereafter as counsel

may be heard for an order pursuant to Rule 54 of the Federal Rules of Civil Procedure, Rule 54.1

of the Local Rules of the Southern District of New York. 28 U.S.C. § 1821(b). 28 U.S.C. § 1920

and 28 U.S.C. §1923 granting fees and costs sought by defendants and granting such further

relief as this Court deems proper.

Dated: New York, New YorkMarch 8, 2010

MICHAEL A. CARDOZOCorporation Counsel of the

City of New YorkAttorney for Defendants100 Church Street, Room 5-158New York, New York 10007(212) 788-0708

NICHOLAS R. CIA ETTA (NC1OI4)Assistant Corporation Counsel

To: Steve Vaccaro, Esq.DEBEVOISE & PLIMPTON LLPAttorneys for Plaintiffs919 Third AvenueNew York, New York 10022


x

FIVE BOROUGH BICYCLE CLUB. SHARONBLYTHE. JOSH GOSCIAK. KENNETH T. DECLARATION OFJACKSON. MADELINE NELSON. ELIZABETH NICHOLAS R.SHURA. LUKE SON. CIAPPETTA IN

SUPPORT OFPlaintiffs. I)EFENDANTS’

APPLICATION FOR- against

- COSTS

THE CITY OF NEW YORK. RAYMOND KELLY. 07 CV 2448 (LAK)Police Commissioner of the New York City PoliceDepartment. JAMES TULLER, CommandingOfficer. Patrol Borough Manhattan South, THOMASGRAHAM. New York City Police DepartmentDisorder Control Unit Commander. DANIELALBANO. Lieutenant. New York City PoliceDepartment Legal Bureau, STEPHENPARAGALLO, Deputy Chief, New York City PoliceDepartment Patrol Borough Manhattan South, LT.JOHN DOE, and CAPTAIN JANE DOE, New YorkCity Police Department,

Defendants.

x

NICHOLAS R. CIAPPETTA declares the tnith of the following under penalty of

perjury, pursuant to 28 U.S.C. §1746:

I. I am an Assistant Corporation Counsel in the office of Michael A.

Cardozo. Corporation Counsel of the City of New York, attorney for the City of New York, New

York City Police Department (“NYPD”). Raymond Kelly, Commissioner of the NYPD, James

Tuller, Thomas Graham. Daniel Albano. and Stephen Paragallo (colIectiely “defendants”).

2. 1 am an attorney admitted to practice la before the courts of the State of

New York and before this Court. I submit this declaration in support of defendants application

for costs pursuant to Rule 54 of the Federal Rules of Ci il Procedure. Rule 54. 1 of the Local

Civil Rules of the Southern District of New York (“Local Rule). 28 U.S.C. §1821(b). 28 U.S.C.

§1920 and 28 U.S.C. § 1923. Tn making this declaration, I rely upon my first-hand knowledge

and upon the books and records of the City of New York.

3. The costs claimed are correctly stated. are allowable by law. and were

necessarily incurred as stated herein. Attached hereto as Exhibit “A” is the Bill of Costs, dated

February 24, 2010, for a total of S31,880.81.

4. 1 was one of the trial attorneys on this matter, which was tried in the

Southern District of New York before Honorable Lewis A. Kaplan at 500 Pearl Street, New

York, New York 10007, from May 12, 2009 through May 15, 2009.

5. On February 16, 2010, Judge Kaplan issued an Opinion dismissing the

Amended Complaint with prejudice.

6. Judgment against plaintiffs was entered by the Court on February 19,

2010. A copy of the Order is annexed hereto as Exhibit “B.”

7. Defendants incurred costs of S13.962.25 for the deposition transcripts of

the following witnesses, portions of which designated or counter-designated by defendants and

admitted into evidence: Sharon Blythe; Ed DeFreitas; Peter Engel; Alfredo Garcia; Kenneth

Jackson; Danny Lieberman: Elizabeth Shura: Steve Vaccaro; James Zisfein: Ray Kelly. Steven

Anger: Richard Evans: Michael Scagnelli; Bruce Smolka: Louis Turco; and Edward Winski. See

Pretrial Order, Docket #134: Stipulation and Order, Docket #139. Pursuant to Local Rule

54.1 (c)(2), defendants are entitled to these costs as a prevailing party. Invoices for copies of

these deposition transcripts are annexed hereto as Exhibit “C.”

8. Defendants incurred costs of S5,1l6.00 for the deposition transcripts of the

following witnesses, which were used by defendants in preparation for cross-examination: John

Pucher: Andrew Beveridge; Ed Ravin; Madeline Nelson; Gideon Oliver: Luke Son: and Josh

Gosciak. Pursuant to Local Rule 54. l(c)(2). defendants are entitled to these costs as a prevailing

party. These depositions were “used” at the trial by virtue of the fact that the deponents testified

at the trial. See Natural Organics. Inc. v . Nutraceutical Coi, 2009 U.S. Dist. LEXIS 71077.

*l7l8 (S.D.N.Y. Aug. 6, 2009) ([A1 deponents testimony at trial alone is sufficient to end the

inquiry as to whether their depositions were used at the trial.”) (quoting Perry v. Metro,

Suburban Bus Auth., 236 F.R.D. 110, 112 (E.D.N.Y. 2006)). Invoices for copies of these

deposition transcripts are annexed hereto as Exhibit “D.”

9. Defendants incurred costs of S6,4 06.20 for the deposition transcripts of the

following witnesses. which were used by defendants to prepare them for direct and cross

examination by plaintiffs during trial: Dennis DeQuatro; Stephen Paragallo; Daniel Albano;

James Tuller; Thomas Graham; and Kenneth Wagner. Pursuant to Local Rule 54.1(c)(2),

defendants are entitled to these costs as a prevailing party. These depositions were “used” at the

trial by virtue of the fact that the deponents testified at the trial. ç id. Invoices for copies of

these deposition transcripts are annexed hereto as Exhibit “E.”

10. Defendants incurred costs of $1,985.85 for the deposition transcripts of

Phillip McCabe and Premchand Rhambarose. Pursuant to 28 U.S.C. § 1920(2), defendants are

entitled to these costs as a prevailing party. At the time these depositions were taken, they

appeared reasonably necessary to the litigation. See id. at *l819. An invoice for copies of these

deposition transcripts is annexed hereto as Exhibit “F.

11. Defendants incurred costs of S3,249.51 for the original trial transcript

which was obtained and used during trial to prepare for direct and cross examination. evidentiary

rulings, and summation. The original trial transcript was also used to prepare and write

defendants posttrial memorandum of law. Pursuant to Local Rule 54.l(c)(1), defendants are

entitled to these costs as a prevailing party. Invoices for copies of the original trial transcript are

annexed hereto as Exhibit “G.”

12. Pursuant to Local Rule 54.l(c)(2) and 28 U.S.C. *1821(b). defendams are

entitled to the statutory $40.00 fee for the attendance of each of the following witnesses at

depositions taken by plaintiffs: Paul Browne: Steven Anger; Joseph Caneco; Richard Evans:

Michael Scagnelli; Joan Scholvin; Bruce Smolka: Louis Turco; Edward Winski; Dennis

DeQuatro: Mark Layne: Kenneth Wagner; Daniel Doctoroff; Evan Feliciano: Phillip McCabe:

Premchand Rhambarose; and James Zavala.

13. Pursuant to Local Rule 54.1(c)(3) and 28 U.SC. §1821(b), defendants are

entitled to the statutory $40.00 fee for the attendance of each of the following witnesses at trial: 2

Dennis DeQuatro; Mark Layne; Kenneth Wagner; Dennis Gannon and Sam Centamore.3

14. Pursuant to Local Rule 54.1(c)(10) and 28 U.S.C. § 1923, defendants are

entitled to docket fees in the amount of $20.00.

15. Defendants incurred costs for printing and duplicating exhibits and

deposition transcript designations that were admitted into evidence at trial. See Pretrial Order,

Docket #134: Stipulation and Order, Docket #139. The admitted trial exhibits and deposition

transcript designations totaled 1740 pages: one set was provided to Judge Kaplan and one set

Defendants are not seeking mileage for these witnesses despite the fact that such costs are recoverableunder Local Rule 54.1 (c)(2).

2 Defendants are not seeking mileage for these witnesses despite the fact that such costs are recoverableunder Local Civil Rule 54. l(c)(3).

Plaintiffs gratuitously named Kelly. Tuller. Graham. Albano and Paragallo as defendants in this case, allof whom were deposed and four of whom testified at trial. Pursuant to Local Rule 54. l(cX3), defendantsare not seeking the witness fees for the deposition and trial testimony of these individuals.

4

was provided to plaintiffs .At a duplication cost of fifteen cents per copy. the cost for the

admitted exhibits and deposition transcript designations totaled S26 I .0() .An invoice for these

duplication costs is annexed hereto as Exhibit “H.” Pursuant to Local Rule 54. l(c)(5),

defendants are entitled to these costs as a prevailing party.

16. WHEREFORE, it is respectfully requested that the Clerk issue an order

granting defendants costs in the amount of S3 l.880.81

Dated: New York. New YorkMarch 8, 2010

NICHOLAS R. CIA ETTA (NC 1014)

l3 Rev, SOtu Ott! of(ots

UNITED STATES DISTRICT COURT

Southern District of New York

Five Borough Bicycle Club et al.BILL OF COSTS

V.Case Number: 07 Civ. 2448 (LAK)City of New York et al.

Judgment having been entered in the above entitled action on2/19/2010 against the Plaintiffs

Datethe Clerk is requested to tax the tbllowing as costs:

Fees of the Clerk

Fees for service of summons and subpoena—

30,719.81Fees of the court reporter for all or any part of the transcript necessarily obtained for use in the case

_____________________

261.00Fees and disbursements for pnnting

___________________

880.00Fees for witnesses (itemize on page two)

____________________

Fees for exemplification and copies of papers necessarily obtained for use in the case

___________________

Docket fees under 28 U.S.C. 1923—

Costs as shown on Mandate of Court of Appeals

Compensation of court-appointed experts—

Compensation of interpreters and costs of special interpretation services under 28 U.S.C. 1828 —

Other costs (please itemize)

_____________________

TOTAL

SPECIAL NOTE: Attach to your bill an itemization and documentation for requested costs in all categories.

DECLARATION

31,880.81

For:

Name of Attorney:

Costs are taxed in the amount of

Name of Claiming PartyDate:

I declare under penalty of perjury that the foregoing costs are correct and were necessarily incurred in this action and that the servicesfor which fees have been charged were actually and necessarily perfonned. A copy of this bill has been served on all parties in thefollowing manner:

J Electronic service by e-mail as set forth below and or.

J Conventional service by first class mail, postage prepaid as set forth below.

s! Attorney:

and included in the judgment.

; leik of ( ourt

Vt ! Re t 311 tCts

UNITED STATEs DISTRICT CouRT

‘4 itness Fees (computation, cf. 28 U.S.C. 1821 for statutory fees)

\ I F \D,s\UE sLBsISILN( 11 \lII F \il1td ( st\\NIF (l1’i \\DsJ\lf,OF’RFDF>(’F j,

Das s (‘00 Da Coo \l’t C so

See $0.00

A-f4 Le,ciI $0.00Sree-I

$0.00

$0.00

$0.00

$0.00

TOTAL $0.00

NOTICE

Section 1924, Title 28, U.S. Code (effective September 1, 1948) provides:“Sec. 1924. Verification of bill of costs.”

l3efore any bill ofeosts is taxed, the party claiming any item ofcost or disbursement shall attach thereto an atlidavit, made by himselfor byhis duly authorized attorney or agent having knowledge of the fits, that such item is correct and has been necessarily incurred in the case andthat the services for which fees hake been charged were actually and necessarily performed.”

See also Section 1920 of Title 28, which reads in part as follows:“A bill of costs shall be tiled in the case and, upon allowance, included in the judgment or decree.”

[he Federal Rules of Civil Procedure contain the following provisions:RI 11 54(d)(I)

Costs Other than Attorneys’ Fees.Unless a federal statute, these rules, or a court order provides otherwise, costs — other than attorney’s fees — should he allowed to thepreailing parts. But costs against the United States, its officers, and its agencies may be imposed only to the extent allowed by law, Ihe clerkmay tax costs on 14 day’s notice, On motion sened within the next 7 days, the court may re iew the clerks action.

RILE 6

td) .dditional Time After Certain Kinds of’ Serxice.

Vhen a party may or must act within a specified time after service and service is made under Rule5(ht2C). (0). (F’.). or (F,. 3 das areoddd alter the petiod vould oths ise exptre under Rule 6(a).

RILE 58(e)

(‘Oat or lee ,‘wards:

Ordmartly. the entry of judgment may not be delayed, nor the time for appeal extended, in order to t CostS or award lees But ,t atimely motion tbr attorney’s tees is made under Rule 54(dn2). the court may act before a nottce of appeal has been tiled and becomeetL’ctte to ot’der that the motion hae the same effect under Federal Rule of.’ppellate Procedure 41a)(4) as a ttmely motion under Rule 59.

UNITED STATES DISTRICT COURT

WITNESS FEES — ATTENDANCE (28 U.S.C. §1821)

NAME AND BUSINESS ADDRESS DAYS 1 TOTALI COST

Dennis Gannon 1 Police Plaza, New York. New York 10038 1 S40.00Sam Centamore - 300 Gold StreeL 1’n,N York 1 J $40.00

Paul Browne — I Police Plaza. New York, New York 10038 1 $40.00Steven Anger — 230 East 2 1 Street. New York. New York 10010 1 S40.00Joseph Caneco —235 East 20th Street, New York. New York 10003 1 $40.00Richard Evans — 3016 Webster Avenue, Bronx, New York 10467 1 $40.00Michael Scagnelli — 1 Police Plaza, New York, New York 10038 1 $40.00Joan Scholvin —40 Worth Street, New York, New York 10013 1 $40.00

Bruce Smolka — 1 Police Plaza, New York 10038 1 $40.00Louis Turco — 233 Broadway, New York, New York 10279 1 $40.00

Edward Winski — 357 West 35th Street, New York, New York 10001 1 $40.00Dennis DeQuatro — 357 West 35th Street, New York, New York 10001 2 $80.00

Mark Layne — 65 6t Avenue, Brooklyn, New York 1 1217 2 $80.00Kenneth Wagner — 300 Gold Street, Brooklyn, New York 11201 2 $80.00

Daniel Doctoroff — 731 Lexington Avenue, New York, New York 10022 1 $40.00Evan Feliciano — 1 Police Plaza, New York, New York 10038 1 $40.00

Phillip McCabe — 1278 Sedgwick Avenue, Bronx. New York 10452 1 S40.00Prernchand Rhambarose -- 230 West 20th Street, New York, New York 10011 1 $40.00

James Zavala — 16 Ericsson Place, New York, New York 10013 1 $40.00TOTAL $880.00

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ExhibItI


xFIVE BOROUGH BICYCLE CLUB, et al,,

Piantiffs,

.:\IY FILED

07 CIVIL 2448 (LAK)

-against-

THE CITY OF NEW YORK, et aL,Defendants.

x

JUDGMENT

Whereas the above-captioned action having come before this Court, and the matter having

come before the Honorable Lewis A. Kaplan, United States District Judge, and the Court, on

February 16, 2010, having rendered its Opinion dismissing the amended complaint with: prejudice,

it is,

ORDERED, ADJUDGED AND DECREED: That for the reasons sated in the

Court’s Opinion dated February 16, 2010, the amended complaint is dismissed with preudice.

Dated: New York, New YorkFebruary 19, 2010

J. MICHAEL McMAHbN

Clerk of CourtBY:

Deputy Clerk

THIS DOCUMENT WAS ENTERED

ON THE DOCKET ON

.

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NEW YORK CITY LAW DEPARTMENT

Diamond ReportiñInc.16 Court Street • Suite 907 • Brooklyn, N’fl 1241

T: 718.624.7200 • F: 718.855.1772 • www.diamondreporting.com

PIN # 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEWYORKNY 10007

NICHOLAS CIAPPETTA, ESQ.

FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY, ET AL.iNDEX NO:cP’2448ft*K)

DATE

__________

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9/2412008// EBT OF A NON-PTY WITNESSPETER ENGEL 126PP + 18PP WORD INDEXORIGiNAOPIES - YOUR CHARGEAPPEARAt\TC (M & 41YOUR CHARGEEND TIME 4:15 P.M.

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** PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYS.WE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARD

PLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU

iNVOICE NO.: 08092412502INVOICE DATE: 9/29/2008

REPORTER:MICHELE CARAVAGLIO

TAX ID #: 11-266-5545/

FILE NO: 2007-011490—A

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BILLER ID: AK

504.0025.00 -:

CONTROL #: LLL02986

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$529.00

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Diamond Reporting, Inca16 Court Street • Suite 907 • Brooklyn, NY 11241

T: 718.624.7200 • F: 718.855,1772 ‘ www.diamondreporting.com

NEW YORK CITY LAW DEPARTMENTPIN # 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007


FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSC1AK, KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY,INDEX NO: 07CIV2448(LAK) FILE NO: 2007-011490 —A C..

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DESCffiPTJONEXAM. BEFORE TRIAL OF THE PLF.,KENNETH T. JACKSON 137PP + 21PP WORDINDEXORIGIN & 2 gpfIES - YOUR CHARGEAPPEAfA1c(AM) YOUR CARGE

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DATE6/1 7/200,,,,/

INVOICE NO: 08061712901

INVOICE DATE: 71/2008

REPORTER:ROSE MARIE IACOBELLIS

/rAX ID #: 11-266-5545

BILLER ID: IS

553.0025.00

SUB TOTALPAID

BALANCE DUE

$578.00

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PLEASE RETURN THIS COPY WITH PAYMENT

NEW YORK CITY LAW DEPARTMENTPIN 02507X100A17100 CHURCH STREET. FISCAL SECTION-ROOM 5-121NEW YORK. NY 10007

NICHOLAS CIAPPETTA. ESO.

FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY, ET AL.INDEX NO: 07C1V2448(LAK)

DATE DESCRIPTION7/23/2008 EXAM. BEFORE TRIAL OF THE PLF.,

FIVE BOROUGH BICYCLE CLUB, BYJAMES ZISFEIN 222PP + 24PP OF WORD INDEXORIGINAL & 2 COPIES - YOUR CHARGEAPPEARANCE (AM & PM) YOUR CHARGE

CONTROL #: JJJ 02546

HEREBY CERTIFY That the artces!se

an ihs invøCe ha’e been recened

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Diamond Reporting, Inc.16 Court Street’ SuIte 907 • Brooklyn, NY 11241

T: 718.624.7200 • F: 718.855.1772 ‘ www,diamondreportng.com

INVOICE NO.: 08072314501

INVOICE DATE: 729,2008

REPORTER:SHAWN MCCLINE

TAX ID #: 11-266-5545

BILLER ID: SS

AMOUNT

FILE NO: 2007-011490_ 4 L

0

SUB TOTALPAID

BALANCE DUE

$911.00

$0.00/

$911.0

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ORIGINAL INVOICE



FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK. KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY, ET AL.INDEX NO: 07CIV2448(LAK)

7cVq DESCRIPTION

______

EXAM. BEFORE TRIAL OF THE PLF.,FIVE BOROUGH BICYCLE CLUB BYEDWARD DEFREITAS 219PP +26 WORD INDEXORIGINLjOPIES - YOUR CHARGEAPPEARNCE (AM jM&EVE) YOUR CHARGE

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WE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARDPLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU

Diamond Reporting, Inc.16 Court Street • Suite 907 • Brooklyn, NY 11241

T: 718.624.7200 • F: 718.855,1772 ‘www.diamondreporting.com

*

INVOICE NO.: 08082905001

INVOICE DATE: 9/8/2008

DATE8/29/2008,//

TAX ID #: 11-266-5545

FILE NO: 2007-011490 ABILLER_ID: RV

______

AMOUNT

857.5075.00


Diamond Reporting, inca16 Court StreeteSuite 907 • Brooklyn, NY 11241

1 718.624.7200 • F: 718.855.1772 • www.diamondreporting.com


NEW YORK. NY 10007


)4DESCR1PTlON

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EXAM. BEFORE TRIAL OF THE PLF.,ELIZABETH ANN SHURA 204PP + 22PP WORDINDEX —

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REPORTER:LESLEY SIMPSON

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PIN # 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121

FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC. RAYMONDKELLY, ET AL.INDEX NOet24LAK)

DATE9I26/200,//

FILE NO: 2007-011490— A C /‘BILLER ID: AK

TAX ID #: 11-266-5545/

AMOUNT

791.00

339.00o0

j rii [ t / 1( C

$1,185.00

$0.00

SUB TOTALPAID

BALANCE DUE

COPY

Diamond Reporting, Inc816 Court Street • Su[te 907 • Brooklyn, NY 11241

T: 7186247200 • F: 718,855.1772 • www.diamondreporting.com

NEW YORK CITY LAW DEPARTMENTPIN 02507X100A17100 CHURCH STREET. FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007


FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK. KENNETH JACKSON, ETAL VS NYC, RAYMOND TAX ID #: 11-266-5545KELLY, ET AL. , /

INDEX NO: 7CI2448LAK FILE NO: 2007-011490 J /BILLER ID: RV

EXAM. BEFORE TRIAL OF THE PLF.,FIVE BOROUGH BICYCLE CLUB BYDANIEL LIEBERMAN 143PP + 17PP WORD INDEXORIGINPL2 COPIES - YOUR CHARGEAPPEARANC(PM & EVE) YOU CHARGE

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Visa . MC - Amex Check

Credit Card #:

Exp. Date:

INVOICE NO.: 08112011501


REPORTER:TRACEY BEVERLY PARRIS

DATE t. DESCRIPTION11/20/2008

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AMOUNT

560.0050.00

$610.00PAID

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Name on Card:

HEREBY CERTIFY: That Th arcles/servcsspucefied on this flVOiC ;3ve btCfl received?verified as to the quality and quantity, andthat it was incurred solely for the benefit of theCity of New Yrk. ;/Off

Authorized Signature f aCER11FICATION FOLLOW-UP ON OUTSTAND:r 10 INvOICE

NOTICE INlALS DATE2ND,3RD. j7 ,7i4TH. ,TH.

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Diamond Reporting, Inc16 Court Street • Suite 907 Brooklyn, NY 11241

T: 718.624.7200 • F: 718.855.1772 . www.diamondreporting.com

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INVOICE NO.: 09010507701 VINVOICE DATE: 1,13 2009

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PLEASE NOTE PAYMENT TERMS ARE NET 30 [JAYSWE ACCEPT AMERICAN EXPRESS. VISA AND MASTERCARD


ORIGINAL INVOICE

NEW YORK CITY LAW DEPARTMENTPIN: 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007

NICHOLAS CIAPPETTA, ESO. REPORTER:CHANI PILCHICK - -

FIVrBOROUGH BICYCEDBSHARON BLYTHE, JOSH ---z —‘

FOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMOND TAX ID #: 11-266-5545

INDEX NO:—9G448h*K—- FILE NC:Oa7-1 1490— A /BILLER ID: SS

— —____7 - - -

DATEIItWW_DESCRIPTiON

_____

dMOUNTJTEXAM. BEFORE TRIAL OF THE PLF.,

FIVE BOROUGH BICYCLE CLUB, BYALFREDO GARCIA 133PP+ 15PP OF WORDINDEX

ORIGINALfOPIES - YOUR CHARGE 518.00APPEARANCE (AM &PM) YOUR CHARGE 50.00

CONTROL #: PPP03731

SUB TOTAL $568.00

PAID

BALANCE DUE

$0.00

/

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Exp Date-

NEW YORK CITY LAW DEPARTMENTPIN 4 02507X100A17100 CHURCH STREET. FISCAL SECTION-ROOM 5-121NEVJ YORK. NY 10007

PAULA VAN METER, ESQ.

7-

INVOICE NO.: 09030512401

INVOICE DATE: 3 202009

REPORTER:LAURA MC CARTHY

FIVE BOROUGH BICYCLE CLUB. SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMOND /f’AX ID #: 11-266-5545KELLY, ET AL. /INDEX NO: 07etV2zt4(LAK) FILE NO: 2007-011490—-A L BILLER ID: SS

DATE DESCRIPTION3/5/2009 / EBT OF A NON-PTY WITNESS

STEPHEN VACCARO 196PP + 23PP OF WORDINDEXORIGINA(iOPIES - YOUR CHARGEAPPEARANU (AM PM&EVE) YOUR CHARGE

- /CONTROL #: RRR04178

M.R2529 j

New York Offices:Manhattan, Brooklyn, Bronx

Queens, Staten Island,Mineola, White Plains

Ner Jersey Offices:Hackensack, Mt. Laurel

Diamond Reporting, Inca16 Court Street • Suite 907 ‘ Brooklyn, NY 11241

T: 718.624.7200’ F: 718.855.1772 . wwv.diamondreporting,corn

AMOUNT

766.5075.00

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Visa MC Amex

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Diamond Reporting, 1nc16 Court Street • Sute 907 • Broo1yn, NY 11241

718.624.7200 • F: 718.855.1772 • wwv..damondreporting.com

REPORTER:SHAWN MCCLJNE

NEW YORK CITY LAW DEPARTMENTPIN # 02507X100A17100 CHURCH STREET. FISCAL SECTION-ROOM 5-121

NEW YORK, NY 10007


FIVE BOROUGH BICYCLE CLUB;SHARON BLYTHE. JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC. RAYMOND /J’Ax ID #: 11-2665545KELLY. ET AL.INDEX NO:-G7-CI.V2448..LAK)- FILE NO:2007-O11490—L_,/

DATE DESCR1RT!014 —

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ORIG6.JAL & 9E COPY - YOUR CHARGE

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Visa MC - Ar’ex Check

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Diamond Reporting, Inca16 Court Street . Suite 907. Brooklyn, NY 11241

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ACjFIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY, ETAL.INDEX NO: 07C1V2448(LAK) FILE NO: 2007-011490 —A L.DATE DESCRIPTION

6/24/2008 EXAM. BEFORE TRIAL OF THE PLF.,JOSH GOSCIAK 41PP + 8PP OF WORD INDEXORIGINAL & 2 COPIES - YOUR CHARGEEXAM. BEFORE TRIAL OF THE PLF.,SHARON BLYTHE 92PP + 12PP OF WORD INDEXORIGINAL & 2 COPIES - YOUR CHARGEAPPEARANCE (AM & PM) YOUR CHARGEDISK

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REPORTER:VALRIA SMALL

TAX ID #: 11-266-5545

BILLER ID: BZ

V AMOUNT

AU6202008V ** PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYS **

WE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARD BATCH NO. —PLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANKY1JCHERco

6/24/2008171.50 ‘—‘

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month, not to exceed the legal limit. If you have any questions, please call TSG.

THANK YOU FOR YOUR BUSINESS!

i’SGREPORT INC

23 i 7 Wcr1did’ Cth?nt

Bill To:

NVOCEDATE: 113012009

INVOICE # 011

cC0tb6t(2

CASE:DEPOSITION:DATE:CITY:STATE:

Mr. Mark MuschenheimNew York City Law Department100 Church StreetNew York, NY 90018-1904

Five Borough Bicycle Club v. City of New YorkSmolka, Bruce1/13/200 ‘ThNew York “—“

New York

Transcript ASCII emailed on 1/26/2009.Comments or Special Instructions:

REPORTER VIDEOGRAPHER SHIP VIA TERMS

David Henry Silvio Facchin Messenger net 30

DESCRIPTION # OF PAGES I QTY UNIT PRiCE AMOUNTCertified Transcript

L$3.25 $1,134.25

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$1.25 $32.50Compressed I ASCII I Word4dex . , , . 1 $45.00 $45.00

, ., I ‘

$1,211.75$15.00

$1226.75

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Ci1iorite I leadquarters7(7 Third Avenue 28th FloorNe’ York, NY 10017Phone: (877) 702-9580Fax: (212) 207-3311wwwtsgreportingcom

INVOICEDATE: 227/2009

INVOICE # 020509-63972

Bill To:


Nicholas Ciappetta Esq.NYC Law Department Office of Corporation Counsel100 Church StreetRoom 5-319NewYork.NY 10007

Five Borough Bicycle Club v. City of New YorkEvans, Richard2/5/2009New YorkNew York

Comments or Special Instructions:

£

F

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$1,030.85$15.00

(d:iU ‘n’:’


Kristin Koch Carlos Lopez Messenger net 30

DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNTCertified Transcript 299 $3.25 $971.75

Compressed I ASCII I Word Index 1 $45.00 $45.00Exhibits - Hard 47 $0.30 $44

SUBTOTALf

____________

SHIPPING & HAN DLD$’G

____________

TqTAL $1,045.85

Please make all checks payable to: TSG Reporting, Inc. Federal ID # 414085745For prompt payment processing. please nciude tne invoice # with your check. All balances in arrears will be assessed a late fee of 1 5% per

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j

TSGREPORTING

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oôn q2’1

INVOICEDATE: 212712009

INVOICE # 02 1009-64276

Nicholas Ciappetta Esq.NYC Law Department Office of Corporation Counsel100 Church StreetRoom 5-319New York, NY 10007

LT

DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNTCertifiedTranscript j: : .:,L::326: $3.25 $1,059.50

Certified Transcript - Evening Pa’” : $1.25 $16.25Compressed JASCII/Word Ind ‘ I

‘,$45.00 $45.00

Exhibits - Hard

. J$0.30

Please make all checks payable to: TSG Reporting, Inc. Federal ID # 41 -2085745For prompt payment processing. please include the invoice # with your check. All balances in arrears will be assessed a late fee of 1 5% per

month, not to exceed the legal limit. If you have any questions, please call TSG.


ç0qY

Bill To:


Five Borough Bicycle Club v. City of New YorkWinski, Edward2/10/2009New YorkNew York



Kristin Koch Jordan Mummert Messenger net 30

‘— SUBTOAt. $1,149.25

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Bill To: Mr. Mark MuschenheimNYC Law Department Office of Corporation Counsel100 Church StreetNew York, NY 10007

CASE: Five Borough Bicycle Club v. City of New YorkDEPOSITION: Kelly, RaymondDATE: 2/1712009CITY: New YorkSTATE: New York \

I REPORTER VIDEOGRAPHER i SHIP VIA TERMS

Phil Rizzuti Steve Sanpietro Messenger net 30

Certified TranscriptInteractive Real-time

Compressed / ASCII / WordnêExhibits - Hard

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: 38

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DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNT-_

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$0.30

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month, not to exceed the legal limit. If you have any questions, please call TSG


INVOICEDATE: 2/27/2009

INVOICE # 021709-64280

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747 fhin1 .\v’r1ne 28r Ii 1 tour

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TOTAL

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month not to exceed the legal limit, If you have any questions, please call TSG,


I_‘L1

TS(GREPORTING

24 r1ddt Chnt Sr’,

INVOCEDATE: 3/20/2009

INVOICE # 02270936 149

IMr. Mark MuschenheimNYC Law Department Office of Corporation Counsel100 Church StreetNew York, NY 10007

Bill To:


Five Borough Bicycle Club v. City of New YorkAnger, Steven2/27/2009New YorkNew York

‘..



Phil Rizzuti Jordan Mummert Messenger net 30

Certified Transcript

Compressed I ASCII I Word IndexExhibits - Hard

n

DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNT214

126

$3.25$45.00$0.30

$695.50$45.00$7.80

$15.00$763.3O

DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNT1112512008 - Turco, Louis

Certified Transcript 387 $3.25 $1257.75Certified Transcript - Evening Pages 39 $1.25 $48.75Compressed / ASCII I Word Index 1 $45.00 $45.00

1211012008 - Rhambarose, PremchandCertified Transcript 261 $3.25 $848.25

Compressed / ASCII I Word Index 1 $45.00 $45.00

12116/2008 - McCabe, PhilipCertified Transcript 350 $3.25 S1137.50

Certified Transcript - Evening Pages 70 $1.25 $87.50Compressed I ASCII / Word Index 1 $45.00 $45.O

L___________________________ .-


TOTAL

Please make all checks payable to: TSG Reporting, Inc. Federal ID 41-2085745For prompt payment processing please include the invoice # with your check, All balances in arrears will be assessed a late fee of 1.5% per

month, not to exceed the legal limit. If you have any questions. please call TSG.

ur

BIN To:

*Mr. Nicholas CiappettaNYC Law Department Office of Corporation Counsel100 Church StreetNew York, NY 10007


DATE: 1/23/2009INVOICE # 112508-62961

pfST DUE

r1

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Five Borough Bicycle Club v. City ofMultipleMultipleNew YorkNew York


VIDEOGRAPHER

Michael Pineiro

‘-

$3,514.75$15.00

$3529.75 /


TSG

REPORTING

24 7 \ r1dwd Chnt ‘ rviit

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INVOICE # 040909-66487

I certif.’ th“iL ‘..

Five Borough Bicycle Club v. City of New Yor.

Turco, Louis4/9/2009New YorkNew York

SUBTOtAL

SHIPPING & HANDLINGTOTAL

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For prompt payment processing please include the invoice # with your check. All balances in arrears will be as’8 late fee of 1 5I per

month, not to exceed the legal Imit. If you have any questions please call TSG.


Nicholas Ciappetta Esq.NYC Law Department Office of Corporation Counsel

100 Church Street -

Room 5-319New York. NY 10007

Bill To:


Comments or Special Instructions: —

,1, /Vi. E

REPORTER VIDEOGRAPHER SHIP VIA j TERMS

David Henry Carlos Lopez Messenger j net 30

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DESCRIPTION # OF PAGES! QTY UNIT PRICE AMOUNT

Certified Transcript 111 $3.25 $360.75

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Exhibits - Scanned & Hyperlinked 122 $0.30 . 0

File Creation Fee - Hyperlinked Exhibits - Complimentary 1 $50.00 / 30.00

/$442.35

$15.00$457.35

fl q2q_±

Bill To: Mr. Mark MuschenheimNew York City Law Department100 Church StreetNew York, NY 90018-1904

DATE: 2/11/2009INVOICE # 012209-63617


Five Borough Bicycle Club v. City of New YorkScagnelli, Michael1/22/2009 /New YorkNew York



Annette Arlequin Jordan Mummert Messenger net 30

DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNT

Certified Transcript 289 $3.25 $939.25Compressed I ASCII / Word Index 1 $45.00 $45.00

Exhibits - Hard 22 $0.30 $6.60

SUBTOTAL / $990.85SHIPPING & HANDLING’ $15.00

TOT L $1,005.85

Please make all checks payable to: TSG Reporting, Inc. Federal ID # 41- 45For prompt payment processing, please include the invoice # with your check, All balances in arrears will be assessed a late fee of 1,5% per

month. not to exceed the legal limit If you have any questions, please call TSG.

THANK YOU FOR YOUR BUSINFSSI

/

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Diamond Reporting, Inca16 Court Street • Suite 907’ Brooklyn, NY 11241

T: 718.6247200 • F: 718.8551772 • www.diamondreporting.com

NEW YORK CITY LAW DEPARTMENT INVOICE NO.: 08052112701 jLZ’PIN # 02507X100A17 INVOICE DATE: 6/312008100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007

REPORTER: c—DAVID SHELDOr -/

/ TAX ID #: 11-266-56 -;/BILLER ID: SS

DESCRIPTION AMOlJNT5/21/2008 / EXAM. BEFORE TRiAL OF THE PLF..

// MADELINE NELSON 135PP+ 18PP OF WORDINDEX s’ORIGINL& 2 OPIES - YOUR CHARGE 535.50APPEARAC(PM & EVE) YOUR CHARGE 50.00

CONTROL# HHH01955 \..-“

END TiME 6:10PM




FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY,INDEX NO: O7C1V2448(LAK) FILE NO: 2007-011490-A L

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T: 718.624.7200’ F: 718.855.1772 • www.diamondreporting.com

PIN # 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007


FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY,.INDEX NO: 07C1V2448(LAK) FILE NO: 2000I149—A L

DATE DESCRIPTION6/2of2o08,/ EXAM. BEFORE TRIAL OF THE PLF.,

JOSH GOS AK 159PP + 22PP WORD INDEXORIGIN L & OPIES - YOUR CHARGEAPPEA ANCE (AM & PM) YOUR CHARGE

CONTROL: 11102278


WE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARDt-’LbASE NOTE INVOICE NLnVIBER ON TOUR PAIMENT - THANK ‘(vU

INVOICE NO.: 08062000101 (-INVOICE DATE: 6/23/2008

REPORTER:AL-FURQUAN BAKER

AX ID #: 11-266-5545

BILLER ID: IS

______

AMOUNT

, 633.50,00

‘-.(_

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SUB TOTAL $683.50

PAID $0.00

BALANCE DUE

se’vi:. Chacas U’ L.

Date

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COPY

Ooiamond

Reporting, Inc.1, 16 Court Street • Suite 907 • Brooklyn, NY 11241

T: 718.624.7200 • F: 718.855.1772 ‘ www.diamondreporting.com

NEW YORK CITY LAW DEPARTMENTPIN # O2SO7XIOOA17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007


ACJFIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY, ETAL.INDEX NO: 07C1V2448(LAK) FILE NO: 2007-011490 —, L.

EXAM. BEFORE TRIAL OF THE PLF.,JOSH GOSCIAK 41 PP + 8PP OF WORD INDEXORIGINAL & 2 COPIES - YOUR CHARGEEXAM. BEFORE TRIAL OF THE PLF.,SHARON BLYTHE 92PP + 12PP OF WORD INDEXORIGINAL & 2 COPIES - YOUR CHARGEAPPEARANCE (AM & PM) YOUR CHARGEDISK

CONTROL #: 11102301

I HEREBY CERTIFY: That the articIeIservicep€cfied •n this invoice h’e been receividIverified as is the u&ity nd quantity, andthat it was ncurd salely tsr the benefit of thec

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6/24/2008

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4 Diamond Reporting, IncRT: 71 70Ftj855. 1772 ‘ www.diamondreporting.com

_____

- 16(qur1ret . Suite 907 • Brooklyn, NY 11241

—

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NEW YORK CITY LAW DEPARTMENT INVOICE NO.: 08081109801PIN # 02507X100A17 INVOICE DATE: 8,262008100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK. NY 10007

NICHOLAS CIAPPETTA. ESO. REPORTER:JOANNE CAPPARELLI

FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK. KENNETH JACKSON, ETAL VS NYC. RAYMOND TAX ID #: 11-266-5545

I

KELLY, ET AL. /INDEX NO: 07C1V2448(LAK) FILE NO: 2007-011490

— 4L 7ILLER1D: SS

DATE DESCRIPTION AMOUNT8/11/2008j EXAiL BEFORE TALAL OF THE PLR,

LUKE SON 26 + 13PP OF WORD INDEXORIGINi & 2 COPIES - YOUR CHARGE 486.50APPERANE(AM) YOUR CHARGE 25.00

CONTROL #: KKK02682

‘f BY CERTIFY’ That theQfl IfUs Irlvoje have hen recewed/ SUB TOTAL $51 1.50S to the quIitv nd quannty, and PAID $0.00t wjs nctirred solely for the bene of the

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NEW YORK CITY LAW DEPARTMENTPIN 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007

NICHOLAS CIAPPETTA, ESO.

FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON. ETAL VS NYC, RAYMONDKELLY, ET AL.INDEX NO: &fv2448.rAI FILE NO: 2007-011490

DATE JlDESCRiPTION11/18/200/ EBT OF A NON-PTY WITNESS

Credit Card #:

Exp. Date:

JOHN R. PUCHER 244PP + 29PP WORD INDEXORIGINA5OPIES - YOUR CHARGEAPPEARANCE (AM,PM&EVE) YOJJR CHARGE

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Diamond Reporting, Inc.16 Court Street • Suite 907• Brooklyn, NY 11241

T: 718,624.7200 • F: 718.855.1772 www.diamondreporting.com *INVOICENO: 08111813301

INVOICE DATE: 11282008

REPORTER:D7IID SHELDON

/TAx io #: 11-266-5545

BILLER ID: IS

AMOUNT

955.5075.00

SUB TOTAL $1,030.50

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NICHOLAS CIAPPETTA, ESQ. REPORTER:SHAWN MCCLINE

FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK. KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY, ETAL.INDEX NO: 0-7GP’2448(LAK) FILE NO: 2007-011490

1PTIOFEBT OF A NON-PTY WITNESSANDREW A. BEVERIDGE, PH.D. 254PP + 28PPWORD INDEXORIGINAL7&PIES - YOUR CHARGEAPPEARANCE (AM & PM) YOUR CHARGE

CONTROL #: PPP03867

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INVOICE NO,: 09012312501


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Exp. Date:

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Diamond Reporting, Inc.16 Court Street • Suite 907 • Brook’yn, NY 11241

T: 718.624.7200 • F: 718.855.1772 . www.diamondreportiflg.com

PIN 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK. NY 10007

TERESITA MAGSINO, ESQ.

FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK. KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY, ET AL.INDEX NO:--07G4-V2446(LAK) FILE NO: 2007-011490 —AL..

1jSPTtON_7 EBT OF A NON-PTY WITNESS

GIDEON ORION OLIVER 25PP +6PP OF WORDINDEXORIGINA(jOPIES - YOUR CHARGE******DAILY FEE******

NOTICE2ND.3RD.4TH.5r;4.

INITIALS DATE

s, ;rewr*to

-i!1I1JJ90 I:c _ZEH

DATE5/8/2009

INVOICE NO.: 09050800101

INVOICE DATE: 5/11 ‘2009

REPORTER:DAVID SHELDON

,,1TAX ID #: 11-266-5545

BILLER ID:SS

AMOUNT

108.5031.00 .2

25.005.00

SUBTOTAL $169.50

PAID scooBALANCE DUE

APPEARANCE () YOUR CHARGEE-MAILED TRANSCRIPTS /

CONTROL #: TTT04722A

V1FR&B( CEfTIFy; That the art:ctesservics .:‘.iiCd on this invo4ce have been receivedivtihd as to the quality and quantity, andtiiL it was incurred solely for the benefit of the

— Authorized Signature DateCEHTIHCATIQN FOLLOW-Up ON OUTSTANDING INVOICE

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PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYS **

WE ACCEPT AMERICAN EXPRESS. VISA AND MASTERCARDPLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU


Make checks payable to: D:amond Repo-tfng, Inc.

V:sa MC Amex Check

Credit Card A:

Exp. Date:

DIAMOND DEPOSITION CENTERS

New York OfNces:Manhattan. Brcoklyn. Brcnx,

Queens. Staten Island,M,neola, Whits Plans

No.i Jose, Offis.Hackensack, Mt. Laurel

Name on Card: -

Diamond Reporting, Inca16 Cou Street • Sute 907 . Brooyn, NY 11241

T: 718.624.7200 • F: 718.855.1772 ‘ www.diarnondreporting.com —

NEW YORK CITY LAW DEPARTMENT INVOICE NO.: 09C50800201 t

PIN 02507X100A17INVOICE DATE: 5 11 2009100 CHURCH STREET, FISCAL SECTION-ROOM 5-121

NEW YORK, NY 10007

TERESITA MAGSINO, ESQ. REPORTER:JOHN LUGO

FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE. JOSH /FOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMOND /TAx ID #: 11-266-5545KELLY, ET AL. /INDEX NO: 07GfW448LAK) FILE NO: 2007-011490 —A L ‘/ BILLER ID: IS

DATE DESCRON AMOUNT5/8/2009

/7EXAM. BEFORE TRIAL OF THE PLF.,FIVE BOROUGH BICYCLE CLUB, BYEDWARD L. RAVIN 173PP + 23PP WORD INDEXORIGINAL149OPIES - YOUR CHARGE / 686.00

DAILY FEE***- 196.00 -

APPEARANCE M &PM) YOUR CHARGE 50.00E-MAILED TRANSCRIPTS 5.00

CONTROL #:m r Tr

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SUB TOTAL $937.00hat jhe artcSerYI PAID $0.00°‘BV CERTIF T

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WE ACCEPT AMERICAN EXPRESS. VISA AND MASTERCARDPLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU

PLEASE RETURN THiS COPY WITH PAYMENT DIAMOND DEPOSITION CENTERS

Make ceecks payable to: Diamond ReportIng, Inc.

VIsa MC Amex Check

Crd Card

Exp. oem:

Ne,’,’ York Offces:Manhattan, Brooklyn, Bronx,

Queens, Staten Island.M:reo!a Whit” plaYs

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Hackensack, Mt LaurelNdrrIe on Card.

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/iGrREPORTING

24 7 Wor!dwtd C1i,nt Srvi,.e

Ccj p jratr I Ieaclqnai lets747 Fitird Avenue - 28th 11oorN(wN1JI-1C NY 10017Phone: (877) 702-9580Fax: (212) 207-3311v vw. Isgrepurting.t 0111

INVOICEDATE: 1123/2009

INVOICE # 010709-63002

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DESCRIPTION # OF PAGES 1 QTY UNIT PRICE AMOUNTCertified Transcript 357 $3.25 $1,160.25

Certified Transcript - Evening Fages . 31 $1.25 $38.75Compressed I ASCII I ‘Vdd Index ‘ 1 $45.00 $45.00

S U BTOAtSHIPPiNG & HANDLING

C. —*IcfPlease make all checks payable to: TSG Reporting,lñ Federal ID #41-2085745For prompt payment processing please include the invoice # with your check. All balances in arrears will be assessed a late fee of 1.5% per

month, not to exceed the legal limit. If you have any questions. please call TSG.

I—

Bill To:


Mr. Mark MuschenheimNew York City Law Department100 Church StreetNew York, NY 90018-1904

Five Borough Bicycle Club v. City of New YorkParagallo, Stephen1/7/2009New YorkNew York I



Phil Rizzuti Steve Sanpietro Messenger net 30

$1,244.00$15.00

$1,259.00


OOO7(V(L(o 1n111t I 1tcicIii irwr s I Nr ‘ 7-17 Liii 1 A\irit i h 1 k1

9[ (cv xbrk. NY 1u017Ihunt: i77 DATE: 1/23/2009

--- INVOICE#010909-54988

REPORTINC .IJcJfl 1ii.IOfl23 7 \Hdd C1i itt Srt -

Bill To: Mr. Mark MuschenheimNew York City Law Department100 Church StreetNew York, NY 90018-1904

CASE: Five Borough Bicycle Club v. City of New YorkDEPOSITION: DeQuatro. DennisDATE: 1/9/2009CITY: New York L7t2STATE: NewYork

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Phil Rizzuti Michael Pineiro Messenger net 30

J DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNTCertified Transcript 319 $3.25 $1,036.75

Compressed I ASCII I Word Index 1 S45.00 $45.00

SUBTOTA $1,081.75N

-

SHIPPlNG&HAND4 $15JO

Please make all checks payableco Federal 10 # 41-b85Z4_-.—-For prompt payment processing please include the invoice # with your check All balances in arrears vill be assessed a late fee of 1 5% per

month not to exceed the legal limit If you have any questions please call TSG


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23 7 Wr1dwde C[ient E’rv

Crrpoi-ar& I lcaclcjuarwrs7-17 Third Avvmio - 28th FlourNw York, NY 10017Phono. (877) 702-9580Fax: (212) 207-3311\VW’\V. rsgr poi iflg.C 0111

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INVOICEDATE: 2/17 2009

INVOICE # 012709-6371

Nicholas Ciappetta Esq.NYC Law Department Offlcforporation Counsel100 Church StreetRoom 5-319New York, NY 10007


TOTAL

Please make all checks payable to: TSG Reporting, Inc. Federal ID # k21&&745For prompt payment processing. please include the invoice # with your check. All balances in arrears wIl be assessed a late fee of 1.5% per

month, not to exceed the legal limit If you have any questions. please cal TSG.


f.*_

Bill To:


Five Borough Bicycle Club v. City of New YorkAlbano, Daniel1/27/2009/New York /‘ hNew York


REPORTER I VIDEOGRAPHER SHIP VIA

David Henry Steve Sanpietro Messenger net 30

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DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNTCertified Transcript 361 $3.25 $1,173.25

Certified Transcript - Evening Pages 61 $1.25 $76.25Compressed I ASCII / Word Index 1 $45.00

Exhibits - Hard 64 $0.30 $19.20

$1,313.70 l$15.00

$1,328.70 —

TSG

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NVOCEDATE: 5/11/2009

INVOICE # 041409-66491

Bill To: Mr. Mark MuschenheimNYC Law DepartmenWffce of Corporation Counsel100 Church Street INew York. NY 10007

Dat


Compressed / ASCII / Word Index 2 $45.00 $90.00Exhibits - Hard 150 $0.30

SU BTOT(

____________

SHIPPING & HAND/fJG

___________

TÔTAL $624.50 //

// /

/ VPlease make all checks payable to: TSG Reporting, Inc. Federal ID 41-O85745For prompt payment processing. please include the invoice # with your check All balances in arrears wii be assessed a late fee of 15% per

month, not to exceed the legal hmit. If you have any questions please call TSG


N,


Five Borough Bicycle Club v. City of New YorWagner, Kenne /Albano, Daniel4/14/2009 \, (}NewYork T S.New York



Phil Rizzuti Silvio Facchin Messenger net 30

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$609.50“ $15.00

Mr. Mark MuschenheimNYC Law Department Office of Corporation Couns&100 Church Street -

New York, NY 10007

§NVOCEDATE: 4’27/2009

INVOICE # 031309-66024

I


Five Borough Bicycle Club v. City of New YorkGraham, Thomas3/13/2009New YorkNew York

Comments or Special Instructions: Transcript ASCII emailed on 3/2512009.


Phil Rizzuti Henry Marte Messenger net 30

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DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNT

Certified Transcript 311 $3.25 $1,010.75Certified Transcript- Evening Pages 18 $1.25 $22.50Compressed / ASCII / Word Index 1 $45.00 $45.00

Exhibits - Hard 269 $0.30

)$1,158.95$15.00 J

SUBT AL

____________

SHIPPING & HAN LING

____________

1173.9y1

Federal ID #41-2085745Please make all checks payable to: TSG Reporting, Inc.For prompt payment processing. please include the invoice # with your check. All balances in arrears will be assessed a ate fee of 1 .5 per

month, not to exceed the coal hrnit. If you have any questions, please cail TSG.


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DATE: 330/2009INVOICE # 031109-64566


Mr Mark MuschenheimNYC Law Department Office of Corporation Counsel100 Church StreetNew York, NY 10007

Five Borough Bicycle Club v. City of New YorkTuller, James3!11/2009 —----.

New YorkNew York

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David Henry Josh Lipson Messenger net 30


TOTAL

$1,424.30$15.00

$1,439.30

Please make all checks payable to: TSG Reporting, Inc. Federal ID # 41-2O8575For prompt paymrocessing please include the invoice # with your check. All balances in arrears will be assessed a late fee of

month not to exceed the legal lmit. f you have any questions. please call TSG

- THANKYOU FOR YOUR BUSINESS! ‘ ‘

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Bill To:



Rough ASCII 284 $1.50 $42600—Compressed! ASCII / Word Index I $45.00 $45.00

Exhibits - Hard 101 $0.30 $3030

tJIqT’p’E[

DATE: 1/23/2009INVOICE# 11250862961

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pS1 DUE

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$1137.50$87.50$45.0U

\$3514.75

$15.00$3529.75

Bill To:

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Mr. Nicholas CiappettaNYC Law Department Office of Corporation Counsel100 Church StreetNew York, NY 10007


Five Borough Bicycle Club v. City ofMultipleMultipleNew YorkNew York


DESCRIPTION # OF PAGES! QTY UNIT PRICE AMOUNT11I25I2008 - Turco, Louis

Certified Transcript 387 $3.25 $1257.75Certified Transcript - Evening Pages 39 $1.25 $48.75Compressed I ASCII I Word Index 1 $45.00 $45.00

1211012008 - Rhambarose, PremchandCertified Transcript 261 $3.25 $848.25

Compressed I ASCII I Word Index I $45.00 $45.00

12116/2008 - McCabe, PhilipCertified Transcript 350 $3.25

Certified Transcript Evening Pages 70 $1.25Compressed / ASCII / Word Index 1 $45.00 -

-

SU BTOyALSHIPPING & HANpLING

TOTALPR

Please make all checks payable to: TSG Reporting, Inc. Federal ID 4i -2085745For prompt payment processing, please include the invoice # with your check. All balances in arrears will be assessed a late fee of 1.5% per

month, not to exceed the legal limit If you have any questions, please call TSG


0TqqXJ

3SOUTHERN DISTRiCT REPORTERS P.C.

INVOICEocXz a-77 -

ID 13-2775046500 Pearl StRoom 330Ne York, N.Y. 10007U.S.A.(212) S05-0300

INVOICE NO

INVOICE DATE

0123450-IN _‘—

05 jQ 2009

CUS1 OMER NO. 0000005New York City Law DeDartmentFiscal Section100 Church StreetNew York, NY 10007

Attention: Mark Muschenheim

Job Date FIVE BOROUGH BICYCLE CLUB V THE CITY OF

WORK ORDER NO. 83255

SAl ESPERSON Siwik. Christine

CASE NO. 07CV02448

5; 12/2009

5/12/2009

Original

Real Time Unedited Trans

132 PGES

132 PGES

At 4.590 605.88

At 2.280 300.96

1.

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lreightSales Tax;

lnvoic..e lotal:

- JUN 2]9

PAYMENT IS DUE UPON RECEIPT OF THIS INVOICE

INVOICE.4)UTHER DISTRICT REPORTERS P.C.ID 13-2’75946500 Pearl StRoom 330New York. N.Y. 1000 TNVOICF NO 012345Ij—U.S.A.(212) 805-0300 INVOICF DAlE uS 19 2009

CUSI OMER NO.New York City Law DenartmentFiscal Section WORK ORDER NO. 83256100 Church StreetNew York, NY 10007 SALESPERSON Siwik. Christine

Attention: Christian Scherer

Job Date FIVE BOROUGH BICYCLE CLUB V THE CITY OFCASE NO. 07CV02448

5 13;2009 Original. 101 PGES At 4.590 463.59

5/13/2009 RealTimeUneditedTrans 101 PGES At 2.280 230.28

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\et In oice:PAYMENT IS DUE UPON RECEIP1 OF TillS INVOICE Lcs DiunL:Freight:

Sales Tax:Invte Laal:

INVOICEgjTllERN DISTRICT REPORTERS P.C.11) 1 3-275946500 Pearl StRoom 330New York. N.Y 1000 fVJ)lC F Nt) l23452-INUSA.(212) Sfl5O3fl0 1MOICE DAlE 05 19 2009

CUS I OMER NO 0000005New York Cnv Law DeDartmentFiscal Section \\ORK ORDER NO. 8325100 Church StreetNe York. NY 10007 SALESPERSON Sivik. Christine

Attention: Chstian Scherer

Job Date FIVE BOROUGH BICYCLE CLUB V THE C ITY OFCASE NO. 07CV02448

5,142009 Original 214 PGES At 4.590 98226

5/14/2009 Real Time Unedited Trans 214 PGES At 2.280 487.92

(.

/ZS\et 1noic / 1.40 ISPAYMENI IS DUE UPON RECEIPT OF THIS INVOICE Less Discount / 0.00

Fr,ob ( 3SclkN T5\ 0 uO

Invoice I otal: L470J8

sOUTHERN DISTRICT REPORTERS P.C.ID 13-25946500 Pearl StRoom 330

INVOICE *New York. N.Y. 10007U.S.A.(212) 805_030fl

INVOT( I. NO

INVOICE DATE

01234534N ..—

(i5 10 2u00

CUSTOMER NO. 0000005New York City La DeoartmentFiscal Section100 Church StreetNew York, NY 10007

Attention: Christian Scherer

Job Date FIVE BOROUGH BICYCLE CLUB V IFIE CITY OF

WORK ORDER NO. 83258

SALESPERSON Siwik, Christine

CASE NO. 07CV02448

51152009

5/15i2009

Original

Real Time Unedited Trans

At

26 PGES At 2.280

tie,:

--

PAYMENT IS DUE UPON RECEIPT OF Tills INVOICE\et lnoice:

I Oss D:’.:ouflr:

Freight:Sale’ lax

ln’oice lotal:

26 PGES 4.590 119.34

59.28

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NO. 00640

____

LAW DEPARTMENT

100 Church Street)ew Yjik. S Y. IOuo7

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INVOICE FOR SERVICES RENDERED BYTHE LAW DEPARTMENT’S COPY CENTER

TO:

ADDRESS:

4_ /4i (QD2

AENTION: S4

NAME OF CASE: (Oj cyc(e (/ gal., V

NYCLIS NUMBER: 2007 O I 90

TYPE OFDOCUMENT: (r,1

As agreed, the Law Department has reproduced the following:

— No. of originals submitted z— No of copies made @ $0.15 each

— Binding at $0.01 per page/per copy:Total pages bound:

— Total cost, copyg and binding: I. 0 D

‘ PLEASE MAKE YOUR CHECK PAYABLE TO:

THE CITY OF NEW YORKLAW DEPARTMENT100 CHURCH STREETNEW YORK, NEW YORK 10007AV1’ENTION: CASHIER’S OFFICE, ROOM 5-B-i

Please remit a copy of this invoice with your check.

‘IAttorney Name iP1a I’iinr) 1)ate:_!_I I

Attuincy jldtui Divisiun

CLI2N COPY

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