kevin i. shenkman (sbn 223315) mary r. hughes (sbn 222662)

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.

CITY OF SANTA MONICA,DOES 1 through 100, inclusive,

Defendants.

and

Case No.: BC616804

DECLARATION OF R. REX PARRISIN SUPPORT OF PLAINTIFFS'MOTION FOR AN AWARD OFATTORNEYS' FEES AND EXPENSES

Date: August 28, 2019Time: 8:30 a.m.Dept.: SSC-9

DECLARATION OF R. REX PARRIS

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' Opposition to Defendant's Motion to

Tax Costs. 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.

2. 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 1." 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.

3. 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

2." These invoices total $2,642.55.


connection with taking depositions are collectively attached hereto as "Exhibit 3."

These invoices total $90,200.52.

5. True and correct copies of the invoices paid by the Parris Firm in

connection with service of process are collectively attached hereto as "Exhibit 4."

These invoices total $2,089.04.

6. 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 5." These invoices total $54,008.77.


connection with copying exhibits, creating exhibit binders, and printing blow-ups of

exhibits for trial are collectively attached hereto as "Exhibit 6." These invoices total

$8,256.25.

1



connection with the trial technician and trial equipment used during trial are collectively

attached hereto as "Exhibit 7." These invoices total $41,660.03.

9. A true and correct copy of the invoice paid by the Parris Law Firm in

connection with copying is attached hereto as "Exhibit 8". In addition to the attached

invoice, the Parris Law Firm incurred $3,115.25 in-house copy charges (See Ex. 1).

Combined, these costs total $3,602.96.

10. True and correct copies of the overnight mail invoices paid by the Parris

Law Firm are collectively attached hereto as "Exhibit 9." These invoices total $690.18.


connection with renting a war room during trial are collectively attached hereto as

"Exhibit 10." These invoices total $4,562.61.

12. Attached hereto as "Exhibit 11" is a chart summarizing amounts paid by

the Parris Law Firm in connection with legal research for this case totaling $8,825.00.


connection with conference calls are collectively attached hereto as "Exhibit 12".

These invoices total $40.57.


connection with the preparation of deposition summaries are collectively attached hereto

as "Exhibit 13." These invoices total $5,256.00.


connection with postage paid to the USPS are collectively attached hereto as "Exhibit

14". These invoices total $116.20.

16. Attached hereto as "Exhibit 15" 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

2


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 12th day of June, 2019, at Lancaster, California.

R. Rex Parris

3


EXHIBIT "1"

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

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(FILING AND MESSENGER FEES)Date Pa s er 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)

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)

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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(DEPOSITION COSTS)

Name of Deponent Re 1 orter Videotape SynchExpert

SubtotalsDe 1 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



(DEPOSITION COSTS1

Name of Deponent Res orter Videota se SynchExpert

SubtotalsDe s o Fee

Appearance)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 Paper 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



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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 FEES)Date 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 $62.30

08/01/2018 Trial Transcript Veritext $1,268.67




























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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 $5,104.89

Summitt Reprographics (Printing / Delivery toDept. 28) 08/12/2018 $448.14


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



TOTAL $8,256.25

TRIAL TECHNICIAN/TRIAL E I UIPMENTVendor Dates CostTeam 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


08/18/2018 - 08/31/2018 $11,146.24


09/01/2018 - 09/07/2018 $3,465.00


09/08/2018 - 09/13/2018 $3,406.50

Tech Smith 07/28/2018 $49.95

Aquipt, 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



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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 $13.88

08/22/2017 Golden State Overnight $25.01














03/22/2018 Federal Express $8.00















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 $21.9708/07/2018 Golden State Overnight $15.43

SUBTOTAL $690.18

Meals During TrialEmployee 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 Pagiin08/28/2018 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 $49.00

05/24/2017 Robert Parris $0.00 $68.04 $15.00



MILEAGE/PARKING/TRANSPORTATIONDate Attorney Cost Mileage Parking08/15/2018 Rex Parris $0.00 $76.30 $0.0008/17/2018 Intern $0.00 $76.30 $0.00

09/25/2017 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 $18.45

04/03/2018 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 $0.00

08/01/2018 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 $0.00

08/06/2018 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 $0.00

08/20/2018 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



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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 $0.00

08/27/2018 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 $0.00

09/05/2018/ 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 $0.00

09/11/2018 Marci Cussimonio $0.00 $75.21 $18.00

09/12/2018 Intern $0.00 $76.30 $0.00


12/07/2018 Ellery Gordon $0.00 $43.60 $16.00

12/07/2018 Rex Parris $252.23 $0.00 $0.00

12/07/2018 Rex Parris $245.02 $0.00 $0.00

SUBTOTAL $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



WESTRESEARCH - THOMPSONCompany 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 $7.01

Thomson 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 $20.01

Thomson 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 $21.61

Thomson 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



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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 Descri s tion 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



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28

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



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 $7.01

Thomson 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 $20.01

Thomson 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



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

RESEARCH - THOMPSON WESTCompany 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 $5.13

Thomson 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 $2.84

SUBTOTAL $8,825.00


EXHIBIT "2"

10/18/2017 Account Activity

CHASE 0CHASE CP

Posted Activity

Statement Ending Oct 15, 2017

Trans Date Post Date Type Description

10/03/2017 10/05/2017 Sale TRUEFILING

11 09/28/2017 10/01/2017 Sale TRUEFILING

09/28/2017 10/01/2017 Sale TRUEFILING

09/26/2017 09/28/2017 Sale TRUEFILING

09/26/2017 09/28/2017 Sale TRUEFILING

Expense Category

Miscellaneous

Miscellaneous

Miscellaneousi-1 U. 2:1 1

E\ \ 1'11 Ete.Miscellaneou

Amount

$7.50

$10.50

$10.50

$10.50

$10.50

https://cards.chase.comkdaccount/activity/450861216 1/1

8/20/2018 Account Activity

CHASE

CHASE 0

Posted Activity

Statement Ending Aug 15, 2018

Trans Date Post Date Type Description Expense Category, Amount

08/10/2018 08/13/2018 Sale L A SUPERIOR COURT Miscellaneous C, /// 4_ - $12.40

https://cards.chase.com/cc/account/activity/672190683 1/1

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

Case 'D current laiingeS - BC450494 Nge S ArnOunt

1/6/2012 - RULING

1/19/2011 - COURTS RULING ON PLAINTIFFS MOTION FOR PRELIMINARY INJUNCTION HEARD ONJANUARY 18.2011

1.9 (9 pagestotal)

1.7 (7 pagestotal)

$6.60

ss.80

Total:

Transaction Remark: CVRAPNA

Transaction Date: 08/10/2018 12:42:16

Credit Card Number: _1559

Credit Card Type: Visa

$12,40

1

Marci Hilsinger

From: Sommer JordanSent: Monday, September 25, 2017 4:47 PMTo: Sommer JordanSubject: LASC CHARGE #2 $16 9/25/17 - PLN160271

ONUNE SERVICES

Receipt (Los Angeles Superior Court)

Your credit card statement will reflect a charge from L.A. Superior Court. Your receipt number is 1170425J3535. The actual

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

After printing, dick on the "Continue" button to proceed.

Case Document Images - EIC616804 Pages Amount

21312017- Minute Order

2/3/2017 - RULINGS/ORDERS

1-1 (1 pages total)

1-30 (30 pages total)

Total:

51.00

$15.00

$16.00


Credit Card Number ...8884


Bill to: Jordan, Sommer

43364 10th Street West

Lancaster, CA 93534

Print this page Continue

amMa-0. I - II I tar - I iar

Marci Hilsinger

From: Sommer JordanSent: Monday, September 25, 2017 4:43 PMTo: Sommer JordanSubject: LASC CHARGE $15.40 9/25 - PLN160271

ONLINE SERVICES

Receipt (Los Angeles Superior Court)

Your credit card statement will reflect a charge from L.A. Superior Court. Your receipt number is 1170925J3524. The actual

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

After printing, click on the "Continue button to proceed.

Case Document Images - B(616804 Pages Amount

6/712017 - Minute Order

6/71201 7 - RULINGS /ORDERS

1-2 (2 pages total)

1-26 (26 pages total)

Total:

$2.00

$13.40

$15.40


Credit Card Number: _8884


ai[i to:

Print this page

Jordan, Sommer


Lancaster, CA 93534

Continue

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CHERYL CINNATERPARRIS LAW FIRM43364 10TH ST WLANCASTER, CA [email protected]

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

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55 7 3 2

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3,523.37

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Type of Origin

Service Placed by

DestinationReceived By

Ref. / Case #Case Name / Does

Charge

Item

Amount

_

*Other = Document rep.;

07/25/16

00727

FAXFILE EXPRESS NETWORK

Court Srvc.

DOWNTOWN

caller:Sarah Parton

LASC-CENTRAL DISTRCT CVRA-PNA Base : 34.9!

111 N. HILL ST. BC616804 Return : .01

DOWNTOWN PICO V. CITY OF SANTA MON Wait : . oi

signed:FILED CASE MANAGEMENT STATEMENT Weight .0i

[APPROVED1** Total ** 34.9.

page: 1 SUB TOTAL: 420.9

ACCOUNT CODE

RREXPA

INVOICE #

5 5 73 2

INVOICE DATE

07/31/16

INVOICE TOTAL

3,523.37

EXPRESS NETWORK, A LEGAL SUPPORT NETWORK COMPANY

25230

EXPRESSNETWORK INVOICE Remit To: LEGAL SUPPORT NETWORK


(888) 232-6077

ACCOUNT PARLAW

INVOICE # 67526

PARRIS LAW FIRMACCOUNTS PAYABLE DATE 01/31/1743364 10th STREET WESTLANCASTER, CA. 93534 TOTAL 1,374.13

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

Ref. / Case #

Case Name / DocsCharge

Item

Amount

01/20/17 FAXFILE EXPRESS NETWORK

30076 Court Srvc.

DOWNTOWN

caller:Sarah Parton

LASC-CENTRAL DISTRCT Base

111 N. HILL ST. BC616804 Return :

DOWNTOWN PICO NEIGHBORHOOD V. CITY Wait :

signed:RECEIVED D-28 ORDER APPOINTING REFEREE Weight :

** Total * *

34.95

.00

.00

.00

1111.

ACCOUNT CODE INVOICE # INVOICE DATE INVOICE TOTAL

PARLAW 67526 01/31/17 1,374.13

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

26239

EXPRESS NETWORKA Legal Support Network Company INVOICE

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

(888) 232-6077

ACCOUNT PARLAW

INVOICE # 81193PARRIS LAW FIRMACCOUNTS PAYABLE DATE 08/31/1743364 10th STREET WESTLANCASTER, CA. 93534 TOTAL 2,756.15


Ref. / Case #


Item

Amount

08/15/17 FAXFILE EXPRESS NETWORK

65409 Court Srvc.

DOWNTOWN

caller:Cheryl Cinnater signed:RECEIVED LETTER,POS Advance:Approved CJC ** Total

page: 1 SUB TOTAL:

COURT OF APPEALS/LA CVRA-PNA v. City Santa Base : 34.95300 SOUTH SPRING STREET B284233 Return : .00

DOWNTOWN CITY OF SANTA MONICA V LA Wait .00

* *

390.00

424.95

ACCOUNT CODEPARLAW

INVOICE #

81193

INVOICE DATE

08/31/17

INVOICE TOTAL

2,756.15


Send All Mail To :LEGAL SUPPORT NETWORK, LLC




Tax ID No. 45-4301410

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

INVOICE






ACCOUNT

INVOICE #

INVOICEDATE

TOTAL

PARLAW

84947

10/31/17

4,389.88

DATEQ.C.#

Type of Origin

Service Placed by


Ref. / Case #Case Name / Docs

Charge

Item

Amount

10/18/1776315

PDF FILE EXPRESS NETWORK

Court Srvc.

DOWNTOWN

caller:Cheryl Cinnater

LASC-CENTRAL DISTRCT

111 N. HILL ST.

DOWNTOWN

signed:FILED

Approved CJC

CVRA-PNA v. City of Santa Mobise : 34.95

BC616804 Return : .00

PICO V SANTA Wait : 30 min .00

NOTICE OF RULING Weight : .00

** Total ** 34.95

page: 1 SUB TOTAL: 600.45

ACCOUNT CODE

PARLAW

INVOICE #

8 4 9 4 7

INVOICE DATE

10/31/17

INVOICE TOTAL

4,389.88


Send All Mail To :





Tax ID No. 45-4301410


INVOICE


Remit to :LEGAL SUPPORT NETWORK, LLC




ACCOUNT

INVOICE #

INVOICEDATE

TOTAL

PARLAW

96496

04/30/18

9,960.30

DATE

04/20/18

07253

Type of Originervice Placed by

*0 ne = acre

SP PDFFIL

Court Srvc.

*Other = Page



Charge

Item

Amount

Lou IJ

EXPRESS NETWORK LASC-CENTRAL DISTRCT PICO VS CITY OF SMONICA Base : 75.00

111 N. HILL ST. HC616804 *Other 99.00

DOWNTOWN DOWNTOWN PICO VS CITY OF SANTA MON Wait 35 min 3.75

caller:Cheryl Cinnater signed:FILED/DELC DECLARATION ; REPONSE TO Weight : .00

Count: 81.00 Blueback/Tabs: 8.00 Courtesy Copy: 10.00 Approved ''df6a1* * 177.75

Send All Mail To :





Tax ID No. 45-4301410


INVOICE

ExPRESSNETWORKA LEGAL SUPPORT NETWORK COMPANY





ACCOUNT

INVOICE #

INVOICEDATE

TOTAL

PARLAW

1837

06/30/18

3,756.80

DATEQ.C.#

Type of Origin

Service Placed 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

333 5 GRAND AVE

DOWNTOWN

signed:FRANKLIN GOMEZ

Approved cj c

Pico Neighborhood Associatiobase

Return :

Wait :

OHC DEPO OB OBJ DEP Weight :

** Total **

85.45

.00

.00

.00

85.45





Tax ID No. 45-4301410


INVOICE




Billing Dept Ph. (213) 835-2776

Email: [email protected]


ACCOUNT

INVOICE #

INVOICEDATE

TOTAL

PARLAW

3685

07/31/18

6,226.25

DATEQ.C.#

Type of Origin

Service Placed by



Charge

Item

Amount

07/16/18

21438

SP PDFFIL EXPRESS NETWORK

Court Srvc.

DOWNTOWN


111 N, HILL ST.

DOWNTOWN

caller:Cheryl Cinnater signed:FILED

*Other = Page Count: 105.50 Blueback/Tabs: 13.00

CVRA-PNA VS CITY OF L.A Base 75.00

BC616804 *Other : 118.50

Wait : 50 min 15.00

DECLARATION; DECLARATION; Weight : .00

Approved ,,,Be-DECL; OPP; PROP ORD ** Total ** 208.50

Send All Mail ToLEGAL SUPPORT NETWORK, LLC

P.O. BOX 861057


888-232-6077www."xpressnetworkas.com

Billing Dept Ph. (213) 835-2776

Billing Dept Fax (213) 413-7214

Tax ID No. 45-4301410


INVOICE

ExPRESSNETWORKA LEGAL SUPPORT NETWORK COMPANY





ACCOUNT

INVOICE #

INVOICEDATE

TOTAL

PARLAW

3685

07/31/18

6,226.25

DATEQ.C.#

Type of OriginService Placed by



Charge

Item

Amount

07/26/18

23245

PDF FILE

Court Srvc,

EXPRESS NETWORK

DOWNTOWN



111 N. HILL ST.

DOWNTOWN

signed:FILED CC/D-28Approved cjc

Pico Neighborhood AssociatioBase :

BC616804

PICO NEIGHBORHOOD V. CITY

PLAINTIFF'S EXHIBIT LIST;

PLAINTIFF WITNESS LIST

Return :

Wait : 40

Weight :

** Total **

35.00

.00

min 7.50

.00

42.50

07/30/18

23729

RH PDFFIL

Court Srvc.

EXPRESS NETWORK

DOWNTOWN



111 N. HILL ST.

DOWNTOWN

signed:FILED DELC

*Other - Page Count: 46.00 Courtesy Copy: 10.00 Approved cjc

PICO NEIGHBORHOOD VS CITY OFBEse

BC616804 *other :

Wait :

PL TRIAL BRIEF Weight :

** Total

49.00

56.00

50 min 15.00

.00

120.00**

07/31/18 SP PDFFIL EXPRESS NETWORK

23975 Court Srvc.

DOWNTOWN



111 N. HILL ST.

DOWNTOWN

signed:FILED

*Other = Page Count: 438.50 Blueback/Tabs: 7.00

PICO NEIBORHOOD VS CITY OF

BC616804

ApprovealrXQEZ4e FOR JUDICIAL NOTI

CE

SBase :

*Other :

Wait :

Weight :

** Total **

75.00

445.50

50 min 15.00

.00

535.50

page: 4

ACCOUNT CODE

PARLAWINVOICE #

3685

SUB TOTAL: 5,701.25

INVOICE DATE INVOICE TOTAL

07/31/18 6,226.25


Send All Mail To :





Tax ID No. 45-4301410


INVOICE


RenAtto:

LEGAL SUPPORT NETWORK, LICP.O. BOX 861057


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


ACCOUNT

INVOICE #

INVOICEDATE

TOTAL

PARLAW

6745

09/15/18

6,388.75

DATE Type of Originb



Charge

Item

Amount

09/13/18

30938

SP PDFFIL EXPRESS NETWORK

Court Srvc.

DOWNTOWN

caller:Cheryl

*Other = Page Count: 233.00


111 N. HILL ST.

DOWNTOWN

Cinnater signed:FILED /CC DEL

Blueback/Tabs: 11.00 Courtesy Copy:

PICO V SANTA

BC616804

PICK V SANTA

DECL,RESPONSE

10.00

Base

*Other :

Wait

Weight :

** Total * *

75.00

254.00

45 sin 11.25

.00

340.25

page: 3

ACCOUNT CODE

PARLAW

INVOICE TOTAL: 6,388.75

INVOICE #

6745

INVOICE DATE

09/15/18

INVOICE TOTAL

6,388.75






Tax 1E) No. 45-4301410


INVOICE


Remitto:LEGAL SUPPORT NETWORK, LLD




ACCOUNT

INVOICE #

INVOICEDATE

TOTAL

PARLAW

4502

08/15/18

3,791.00

DATEQ.C.#

Type of Origin

Service Placed by

Destination

Received ByRef. / Case #Case Name I Does

Charge

Item

Amount

08/14/18

26221

RH PDFFIL EXPRESS NETWORK

Court Srvc.

DOWNTOWN

caller:Anna Vargas


111 N. HILL ST.

DOWNTOWN

signed:FILED DELCC

PICO NEIGHBERHOOD V SM

n,,lcon

*Other = Page Count: 24,00 Blueback/Tabs: 2.00 CourtesyAPPROVED

Base

*Other

Wait

Weight

* * Total

49.00

36.00

45 min 11,25

.00

96.25**

page: 2

ACCOUNT CODE

PARLAW

INVOICE #

4502

INVOICE DATE

08/15/18

SUB TOTAL: 2,001.00

INVOICE TOTAL

3,791.00


29354

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

29415



INVOICE

Bill To:Accounting Dept Secretary Name: KITTY SZETOPARRIS LAW FIRM Reference Number: PICO NEIGHBORHOOD43364 10TH STREET WEST Case Number: BC616804LANCASTER, CA 93534 Case Name: PICO VS CITY OF SANTA MONICA

Invoice Number: USA Legal Tracking :

68053 1068953DESCRIPTION AMOUNT

SERVICE:

PARTIALLY OBTAINED 11/13

DESCRIPTION:

LASC----

111 N. HILL ST.


DOCUMENTS:

OBTAIN COPIES OF 11/8/18 ORDER X2, 11/8/18MINUTE ORDER, 11/8/18 CERTIFICATE OF MAILING,11/9/18 MINUTE ORDER.

SPECIAL

40% DISCOUNT

$ 99.00

(39.60)

TOTAL



$ 59.40

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

Total Due: $ 59.40

29415



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


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. -


DOCUMENTS:

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

_

TOTAL $ 53.90



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

Total Due: 53.90

29415



Bill To:Accounting DeptPARRIS LAW FIRM43364 10TH STREET WEST

LANCASTER, CA 93534

Secretary Name:Reference Number:Case Number:

Case Name:

Invoice Number:

INVOICE

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


68053 1069420DESCRIPTION AMOUNT

SERVICE: PRIORITY 55.00

RECEIVED 11/14 30 PGS 15.00

2 SASE 4.00

DESCRIPTION: CHECK #10496 20.00

LASC---- CHECK CHG 2.00

111 N. HILL ST. 40% DISCOUNT (29.60)


DOCUMENTS:

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

TOTAL $ 66.40



Account Number:

Date:

Total Due:

43364- PARRIS LAW FIRM11/19/2018

66.40

EXPRESS NETWORKA Legal Support Network Company INVOICE

29847Remit To: LEGAL SUPPORT NETWORK


(888) 232-6077

ACCOUNT PARLAW

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


Ref. / Case #


Item

Amount

01/03/19 WE FILE EXPRESS NETWORK LASC-CENTRAL DISTRCT

48288 Court Srvc. 111 N. HILL ST.

DOWNTOWN DOWNTOWN

caller:Marci Cussimonio signed:COMPLETED

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

page: 1

PICO V SM Base : 19.95

BC616804 *Other : 103.75

PICO V SANTA MONICA Wait : .00

STATEMENT,JUDGMENT,ORDER, weight : .00

* * 123.70

INVOICE TOTAL: 258.95

ACCOUNT CODE INVOICE # INVOICE DATE INVOICE TOTAL

PARLAW 14595 01/15/19 258.95


EXHIBIT "3"

24016

INVOICETeam Legal, Inc

25876 The Old Road, Suite 314

Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Sarah Parton

R. Rex Parris Law Firm


Lancaster, CA 93534

Invoice 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


Records From Ordered By Reference Info.

Video Deposition of Antonio Vazquez

(cancellation)

Sarah Parton



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:

Pico Neighborhood Association v. City of Santa Monica ()

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

Sarah Parton



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. : 95903

Invoice Date : 9/26/2016

Total Due : $285.00

Order No. : 26543.002

BU ID : MAIN

Case No. : BC616804

Case Name : Pico Neighborhood Association v. City of

Santa Monica

24016



Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Sarah Parton



Lancaster, CA 93534




26543.001 9/22/2016 BC616804

Case Name





Video Deposition of Antonio Vazquez

092016

Sarah Parton



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:


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

DVD Creation/Duplication- Deposition 2.00 Disks @ 15.00 30.00

TOTAL DUE >>> $671.25


APPROVED

Tax ID: 20-5348217

Sarah Parton



Lancaster, CA 93534



Invoice No. : 95847


Total Due : $671.25

Order No. : 26543.001

BU ID : MAIN

Case No. : BC616804


Santa Monica

24107



Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Sarah Parton



Lancaster, CA 93534




26543.003 9/28/2016 BC616804

Case Name





Video Deposition of Terry O'Day 092316 Sarah Parton



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:




TOTAL DUE >>> $647.50


APPROVED

Tax ID: 20-5348217

Sarah Parton



Lancaster, CA 93534



Invoice No. : 95942


Total Due : $647.50

Order No. : 26543.003

BU ID : MAIN

Case No. : BC616804


Santa Monica

24107



Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Sarah Parton



Lancaster, CA 93534




26543.004 10/12/2016 BC616804

Case Name





Video Deposition of Gleam Davis 100616 Sarah Parton



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:




TOTAL DUE >>> $528.75


APPROVE!

Tax ID: 20-5348217

Sarah Parton



Lancaster, CA 93534



Invoice No. : 96174


Total Due : $528.75

Order No. : 26543.004

BU ID : MAIN

Case No. : BC616804


Santa Monica

24143

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

24340



TEL: (661) 341.3929





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

24398



Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Sarah Parton



Lancaster, CA 93534




26543.005 11/21/2016 BC616804

Case Name





Video Deposition of Antonio Vazquez Part II

111516

Sarah Parton



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:




TOTAL DUE >>> $505.00


APPROVED

Tax ID: 20-5348217

Sarah Parton



Lancaster, CA 93534



Invoice No. : 96639


Total Due : $505.00

Order No. : 26543.005

BU ID : MAIN

Case No. : BC616804


Santa Monica

24411



TEL: (661) 341.3929





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

24527



TEL: (661) 341.3929

INVOICE NUMBER: 16170DATE: NOVEMBER 29, 2016

INVOICED TO: PARRIS LAW FIRM



DESCRIPTION: DEPOSITION OF ANTONIO VAZQUEZ, VOLUME TWORE: PICO 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 !

APPROlau

24856



TEL: (661) 341.3929

INVOICE NUMBER: 16180DATE: DECEMBER 30, 2016




DESCRIPTION: DEPOSITION OF KEVIN MCKEOWNRE: PI CO 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 !

APPROVE!

24860



Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Sarah Parton



Lancaster, CA 93534




26543.006 12/20/2016 BC616804

Case Name





Video Deposition of Kevin McKeown 121616 Sarah Parton



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:




TOTAL DUE >>> $576.25


APPROVED

Tax ID: 20-5348217

Sarah Parton



Lancaster, CA 93534



Invoice No. : 96961


Total Due : $576.25

Order No. : 26543.006

BU ID : MAIN

Case No. : BC616804


Santa Monica

25747



Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Anna Vargas



Lancaster, CA 93534




27695.001 6/7/2017 BC616804

Case Name





Video Deposition of Sue Himmelrich 053017 Anna Vargas



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:



DVD Creation/Duplication- Deposition 15.00 15.00

TOTAL DUE >>> $300.00


Tax ID: 20-5348217

Anna Vargas



Lancaster, CA 93534



Invoice No. : 99312


Total Due : $300.00

Order No. : 27695.001

BU ID : MAIN

Case No. : BC616804


Santa Monica

25758

Dalene Court Reporting4336410th Street West, Suite 117

Lancaster, Calit9rnie 93534

TeL (661) 3413929

INVOICE NUMBER: 17062DATE: JUNE 12, 2017




DESCRIPTION: DEPOSITION OF SUE HIMMELRICHRE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: MAY 30, 2017CASE NO.: BC616804

ORIGINAL AND ONE COPY OF TRANSCRIPT (2 BOUND)TXT, PDF AND E-TRAN FILES ON C.D.CONDENSED TRANSCRIPT WITH WORD INDEX (HARD COPY/ PDF)E-TRAN, TXT & MDB BUNDLES WITH LINKED EXHIBITSEXHIBITS MARKED/INDEXED/SCANNED/PRINTED AND LINKEDEXHIBITS BOUND UNDER SEPARATE COVERPRODUCTION AND SHIPPINGVIDEOTAPED DEPOSITION

YOUR TOTAL: $782.55

THANK YOU !

26153

INVOICETeam Legal, Inc.

25876 The Old Road Suite 314

Valencia, CA 91381

Phone:661-948-4515 Fax:

Cheryl Cinnater



Lancaster, CA 93534




28019.001 8/14/2017 BC616804

Case Name

Pico Neighborhood Association V City of Santa Monica




Video Deposition of Pam O'Connor

08.11.2017

Cheryl Cinnater



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

TOTAL DUE >>> $285.00

Tax ID:

Cheryl Cinnater



Lancaster, CA 93534



Invoice No. : 100238


Total Due : $285.00

Order No. : 28019.001

BU ID : LACERA

Case No. : BC616804

Case Name : Pico Neighborhood Association V City of

Santa Monica

26154



TeL (661) 3413929

INVOICE NUMBER: 17091DATE: AUGUST 14, 2017




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 ONLVIDEOTAPED DEPOSITIONONE -DAY WEEKEND TURNAROUNDROUGH DRAFT SENT TO MR. DOUGLASS SAME DAY

YOUR TOTAL: $328.85

THANK YOU !

27623



TeL (661) 3413929

INVOICE NUMBER: 1838DATE: MARCH 12, 2018




DESCRIPTION: DEPOSITION OF TED WINTERERRE: 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 !

27623



TeL (661) 3413929

INVOICE NUMBER: 1849DATE: APRIL 16, 2018




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 !

27708



TeL (661) 3413929

INVOICE NUMBER: 1850DATE: APRIL 29, 2018




DESCRIPTION: DEPOSITION OF PAM O'CONNORRE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: APRIL 23, 2018CASE NO.: BC0616804

ORIGINAL AND ONE COPY (2 BOUND)EXHIBITS MARKED/INDEXED/SCANNED/PRINTED AND BUNDLEDPDF, TXT & E-TRAN ELECTRONIC FILESPDF OF FULL AND CONDENSED TRANSCRIPTCONDENSED TRANSCRIPT WITH WORD INDEXPRODUCTION AND SHIPPINGE-TRAN/LEF/MDB BUNDLES WITH LINKED EXHIBITSEXPERT VIDEOTAPED DEPOSITIONONE -WEEK EXPEDITE REQUEST

YOUR TOTAL: $2, 572.55THANK YOU !

27870

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 #: CA3347730

Invoice Date: 5/16/2018

Balance Due: $1,979.15

Case: Pico Neighborhood Association v. City Of Santa Monica

Job #: 29076461Job Date: 5/11/20181 Delivery: Normal

Billing Atty: Ellery S. Gordon

Location: Gibson Dunn & Crutcher

333 S. Grand Avenue 154th Floor Los Angeles, CA 90071

Sched Atty: Helen Galloway Gibson Dunn & Crutcher LLP

Witness 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


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-services/services-information

To pay online, go to Please remit payment to:Veritext

Invoice #:

Job #:

CA3347730

2907646www.veritext.com

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

P.O. Box 71303Chicago IL 60694-1303

Invoice Date:

Balance:

5/16/2018

$1,979.15

27898

151906













Witness Description Units Quantity Amount



Rough Draft Page 493.00 $739.50

Oscar De La Torre Litigation Package 1 1.00 $55.00


Veritext Exhibit Package (ACE) Package 1.00 $45.00



Payment: $0.00

Credit: $0.00

Interest: $0.00




Invoice #:

Job #:

CA3349210




Invoice Date:

Balance:

5/17/2018

$2,856.55

27898

151906
















Litigation Package 1 1.00 $55.00Maria Loya


Realtime & Rough Services Page 345.00 $1,017.75



Payment: $0.00

Credit: $0.00

Interest: $0.00




Invoice #:

Job #:

CA3352485




Invoice Date:

Balance:

5/19/2018

$2,454.05

27898

151906






Balance Due: $630.00








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:i $630.00



Invoice #:

Job #:

CA3349211




Invoice Date:

Balance:

5/17/2018

$630.00

27985

151906













Witness gol=1"' Units Quantity Amount

Oscar De La Torre - PMQVideo - Transcript Synchronization

Shipping & Handling - Video Media

Per hour

Package

Notes:

4.50 $562.50

1.00 $35.00

Invoice Total:

Payment:

Credit:

Interest:

Balance Due:i

$597.50

$0.00

$0.00

$0.00

$597.50



Invoice #:

Job #:

CA3367137




Invoice Date:

Balance:

6/1/2018

$597.50

28075

151906










Location: Gibson Dunn & Crutcher LLP

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



Certified Transcript Page 165.00 $602.25

Exhibits - Color Per Page 4.00 $6.00


Litigation Package 1 1.00 $55.00Oscar de la Torre

Production & Processing 1

J1.00 $50.00

Realtime & Rough Services Page 165.00 $495.00




Payment: $0.00

Credit: $0.00

Interest: $0.00




Invoice #:

Job #:

CA3379862




Invoice Date:

Balance:

6/13/2018

$1,440.35

28155



TeL (661) 3413929

INVOICE NUMBER: 1867DATE: JUNE 13, 2018




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


28156

INVOICETeam 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




28019.002 6/25/2018 BC616804

Case Name





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:




TOTAL DUE >>> $680.00


(-) Payments/Credits: 0.00

(+) Finance Charges/Debits: 0.00

(=) New Balance: $680.00

Tax ID:


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 : LACERA

25876 The Old Road, Suite 314 Case No. : BC616804Valencia, CA 91381

Case Name : Pico Neighborhood Association V City ofSanta Monica

28156



Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Anna Vargas



Lancaster, CA 93534




27695.002 6/25/2018 BC616804

Case Name





Video Deposiiton of Tony Vasquez 062518 Anna Vargas



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:




4.00 @ 95.00 380.00

TOTAL DUE >>> $380.00

Tax ID: 20-5348217

Anna Vargas



Lancaster, CA 93534





Total Due : $380.00

Order No. : 27695.002

BU ID : MAIN

Case No. : BC616804


Santa Monica

28156



Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Anna Vargas



Lancaster, CA 93534




27695.003 6/26/2018 BC616804

Case Name





Video Deposition of Rick Cole 033018 Anna Vargas



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:




TOTAL DUE >>> $790.00


Tax ID: 20-5348217

Anna Vargas



Lancaster, CA 93534





Total Due : $790.00

Order No. : 27695.003

BU ID : MAIN

Case No. : BC616804


Santa Monica

28156

INVOICETeam 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




28019.003 6/27/2018 BC616804

Case Name





Video Deposition of Pam O'Connor 042318 Cheryl CinnaterR. Rex Parris Law Firm43364 10th Street WestLancaster, CA 93534

Client Matter No.:Claim No.:Insured:D/O/L:




TOTAL DUE >>> $727.50




(=) New Balance: $727.50

Tax ID:


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



Case Name : Pico Neighborhood Association V City ofSanta Monica

28203



TeL (661) 3413929

INVOICE NUMBER: 1886DATE: JULY 6, 2018




DESCRIPTION: DEPOSITION OF TONY VAZQUEZRE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICA, ET AL.TAKEN ON: JUNE 25, 2018CASE NO.: BC616804

STATEMENT OF COUNSEL RE NON-APPEARANCE OF DEPONENT


28258



TeL (661) 3413929





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


28266



Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Anna Vargas



Lancaster, CA 93534




27695.005 7/10/2018 BC616804

Case Name





Video Deposition of Gleam Davis 053018 Anna Vargas



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:




TOTAL DUE >>> $410.00


Tax ID: 20-5348217

Anna Vargas



Lancaster, CA 93534





Total Due : $410.00

Order No. : 27695.005

BU ID : MAIN

Case No. : BC616804


Santa Monica

28266



Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Anna Vargas



Lancaster, CA 93534




27695.004 7/9/2018 BC616804

Case Name





Video Deposiiton of Terry O'Day 061518 Anna Vargas



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:



DVD Creation/Duplication- Deposition 15.00 15.00

TOTAL DUE >>> $490.00


Tax ID: 20-5348217

Anna Vargas



Lancaster, CA 93534





Total Due : $490.00

Order No. : 27695.004

BU ID : MAIN

Case No. : BC616804


Santa Monica

28275

151906

















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

Production & Processing 1

J1.00 $50.00

Realtime & Rough Services Page 165.00 $495.00




Payment: $0.00

Credit: $0.00

Interest: $0.00




Invoice #:

Job #:

CA3412248




Invoice Date:

Balance:

7/17/2018

$1,332.15

28275

151906











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



Video - Transcript Synchronization Per hour 2.50 $312.50Jeffrey Blake



Payment: $0.00

Credit: $0.00

Interest: $0.00




Invoice #:

Job #:

CA3415053




Invoice Date:

Balance:

7/18/2018

$347.50

28275

151906



VERITEXT--mom"-- LEGAL SOLUTIONS




Case: Pico Neighborhood Association v. City Of Santa Monica Third Party: Gibson Dunn &

Job #: 2907649 I Job Date: 5/15/2018 I Delivery: Normal Crutcher LLP

Billing Atty: Ellery S. Gordon Matter #: 20344-00003


333 S. Grand Avenue I 54th FloorLos Angeles, CA 90071

Sched Atty: Helen Galloway I Gibson Dunn & Crutcher LLP


Hour 6.001 $510.00.ii..

Video - MPEG/DigitizingIMaria LoyaVideo -Electronic Access 1 1.001 $50.00


Payment: $0.00

Credit: $0.00

Interest: $0.00


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 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.verttext.com/services/all-services/services-InformatIon


Invoice #:

Job #:

CA3399482

2907649www.veritext.com P.O. Box 71303 Invoice Date: 6/30/2018

Veritext accepts all major credit cards Chicago IL 60694-1303Balance: $560.00

(American Express, Mastercard, Visa, Discover)RECEIVED

JUL 1 0 1018

28276



TeL (661) 3413929





DESCRIPTION: DEPOSITION OF TERRENCE ODAYRE: 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


28276



TeL (661) 3413929





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


28276



TeL (661) 3413929





DESCRIPTION: DEPOSITION OF JEFFREY B. LEWISRE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: JULY 11, 2018CASE NO.: BC616804



28285

151906



VERITEXT-"mow"- LEGAL SOLUTIONS





Job #: 2929498 I Job Date: 6/6/2018 I Delivery: Expedited

Billing Atty: Ellery S. GordonLocation: Gibson Dunn & Crutcher LLP




Video - MPEG/Digitizing Hour 2.251 $191.25Oscar de la Torre

1.00Video -Electronic Access 1 $50.00


Payment: $0.00

Credit: $0.00

Interest: $0.00


TERMS: Payable upon receipt. Accounts 3D days past due will boar a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collodion 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 httpliwww.yeritext.corri/servicesrall-services/sorvices-infomation

RECEIVED

JUL 16 2018


Invoice #:

Job #:

CA3401621




Invoice Date:

Balance:

7/8/2018

6241.25

151906














Video - MPEG/Digitizing Hour 3.00 $255.00Gina de Baca



Payment: $0.00

Credit: $0.00

Interest: $0.00




Invoice #:

Job #:

CA3418951




Invoice Date:

Balance:

7/21/2018

$290.00

28350


Lancaster, Cald9rnie 93534

Tel. (661) 3413929





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


28350



TeL (661) 3413929





DESCRIPTION: DEPOSITION OF ALLAN LICHTMAN, PH. D.RE: PICO NEIGHBORHOOD V. CITY OF SANTA MONICATAKEN ON: JULY 16, 2018CASE NO.: BC616804



28385



Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Anna Vargas



Lancaster, CA 93534




27695.006 7/19/2018 BC616804

Case Name





Deposition of Maria Leon Vazquez 062918 Anna Vargas



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:




TOTAL DUE >>> $647.50


Tax ID: 20-5348217

Anna Vargas



Lancaster, CA 93534





Total Due : $647.50

Order No. : 27695.006

BU ID : MAIN

Case No. : BC616804


Santa Monica

28385



Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Anna Vargas



Lancaster, CA 93534




27695.007 7/19/2018 BC616804

Case Name





Video deposiiton of Expert Dr. Jeffrey B.

Lewis 071118

Anna Vargas



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:




TOTAL DUE >>> $671.25


Tax ID: 20-5348217

Anna Vargas



Lancaster, CA 93534





Total Due : $671.25

Order No. : 27695.007

BU ID : MAIN

Case No. : BC616804


Santa Monica

28410


Bill To: Anna VargasParris Law Firm43364 10th St WLancaster, CA, 93534







Billing Atty: R. Rex Parris


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



Video - MPEG/Digitizing Hour 5.25 $446.25J. Morgan Kousser , Ph.D.



Payment: $0.00

Credit: $0.00

Interest: $0.00


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 payall collection costs,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 toour servicesplease consult http://www.veritext.comiservices/all-servicestservices-Inforrnation

To pay online, go towww.veritext.com

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

Please remit payment to:Veritext


AUG 0 3 2018


Job #: 2962103

invoice Date: 7/26/2018

Balance: $481.25

28410








Job #: 2957532 I Job Date: 7/5/2018 I Delivery: Norma!



333 S. Grand Avenue 154th FloorLos Angeles, CA 90071

Sched Atty: I Gibson Dunn & Crutcher LLP


Video - MPEG/Digitizing Hour 5.501 $467.50Jonathan Brown



Payment: $0.00

Credit: $0.00

Interest: $0.00


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 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 http://www.veritext.com/servIces/all-services/services-information





AUG 0 3 2018


Job #: 2957532


Balance: $502.50

28410



VERITEXT-mow- - LEGAL SOLUTIONS





Job #: 2952811 1 Job Date: 7/13/2018 I Delivery: Expedited






- MPEG/Digitizing Hour 7.25 $616.25!VideoJustin Levitt


Notes: Invoice Total: $65125

Payment: $0.00

Credit: $0.00

interest: $0.00


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 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 http://www.veritext.com/services/all-services/services-informafion





AUG 0 3 2018


Job #: 2952811


Balance: $651.25

28410



VERITEXT---"="1°- LEGAL SOLUTIONS






Billing Atty: R. Rex ParrisLocation: Gibson Dunn & Crutcher LLP

333 South Grand AvenueLos Angeles, CA 90071-3197

Sched Atty: Marcellus Mcrae I Gibson Dunn & Crutcher LLP


J Morgan Kousser, V 2Video - MPEG/Digitizing Hour I 6.00 j $510.00


Notes: Invoice Total:

Payment:

Credit:

Interest:

Balance Due:

$545.00

$0.00

$0.00

$0.00

$545.00

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:Ihwww.veritexi.comiservicestall-servicesiservices-Inforrnation





AUG 0 '3 20


Job #: 2967128


Balance: $545.00

28410

151906



VERITEXT-mow-- LEGAL SOLUTIONS





Job #: 2946631 I Job Date: 6/19/2018 I Delivery: Normal

Billing Atty:Location: Gibson Dunn & Crutcher



Gibson Dunn &Third Party: Crutcher LLP


Video - MPEG/Digitizing Hour 2.75 $233.75Bernice Onofre


Notes: invoice Total: $268.75

Payment: $0.00

Credit: $0.00

interest: $0.00


TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more Information on charges related to our servicesplease consult http://www.veritext.com/services/all-services/services-Information

RECEIVED

AUG 0 3 2018


Invoice #:

Job #:

CA3423362




Invoice Date:

Balance:

7/25/2018

$268.75

28410

42701


Bill To: Ellery S GordonR. Rex Parris Law Office43364 10th Street WestLancaster, CA, 93534







Billing Atty: Ellery S GordonLocation: Gibson Dunn & Crutcher


Sched Atty: Marissa Moshell I Gibson Dunn & Crutcher LLP


Video - MPEG/Digitizing Hour 4.251 $361.25Cristopher McLeod

Shipping & Handling - Video Media 1.00Package $35.00


Payment: $0.00

Credit: $0.00

Interest: $0.00


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 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 http://www.veritext.com/services/all-services/services-informafion

RECEIVED

AUG 0 3 2018


Invoice #:

Job #:

CA3423397

2957252www.veritext.corn



Invoice Date:

Balance:

7/25/2018

$396.25

28410

42701



VERITEX I74r LEGAL SOLUTIONS






Billing Atty: Ellery S GordonLocation: Gibson Dunn & Crutcher




Video - MPEG/Digitizing Hour 5.50 $467.50David Ely



Payment: $0.00

Credit: $0.00

Interest: $0.00


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://wvAv.verltext.com/services/a11-servicesiservices-information

RECEIVED

AUG 0 3 2018


To pay online, go to Please remit payment to:Veritext Job #: 2952809

www.veritext.com P.O. Box 71303 Invoice Date: 7/26/2018Veritext accepts all major credit cards Chicago IL 60694-1303

Balance: $502.50(American Express, Mastercard, Visa, Discover)

28410


Bill To: R. Rex ParrisParris Law Firm43364 10th St WLancaster, CA, 93534

VERITEXT--"mio' LEGAL SOLUTIONS





Job #: 29528111Job Date: 7/13/20181 Delivery: Expedited

Billing Atty: R. Rex ParrisLocation: Gibson Dunn & Crutcher



Witness

Justin Levitt

Description

Certified Transcript

Exhibits

Litigation Package (all Electronic Files)

Production & Processing

Realtime & Rough Services

Veritext Exhibit Package (ACE)

Shipping & Handling

Units

Page

Per Page

1

1

Page

Package

Package

Notes:

Quantity

395.00

560.00

1.00

1.00

395.00

Amount

$2,745.25

$364.00

55.00

$50.00

$1,185.00

1.00 $45.00

1.00 $35.00

Invoice Total:

Payment:

Credit:

Interest:

Balance Due:

$4,479.25

$0.00

$0.00

$0.00

$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 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/servicesiall-services/services-information






Job #: 2952811


BalancK 3:1\.**9.25

JUL 282Q18

28410


Bill To: R. Rex Parris Esq.R. Rex Parris Law Office43364 10th Street WestLancaster, CA, 93534

VER1TEXT--`100"-- LEGAL SOLUTIONS






Billing Atty: R. Rex Parris Esq.


333 South Grand AvenueLos Angeles, CA 90071-3197





Litigation Package (all Electronic Files) 1 1.00 $55.00J Morgan Kousser, V 2

Production & Processing 1.001 $50.00




Payment: $0.00

Credit: $0.00

Interest: $0.00


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 attutney's fees. Guided 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-servicestservices-infomiation





EZC:1VED

JUL 3 0 2018


Job #: 2967128


Balance: $2,971.20

28410

42701



VERITEXT-"IP"- LEGAL SOLUTIONS






Billing Atty: R. Rex Parris Esq.


333 S. Grand Avenue 154th FloorLos Angeles, CA 90071

Sched Atty: I Gibson Dunn & Crutcher LLP





Litigation Package (all Electronic Files) 1 1.00 $55.00Jonathan Brown


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




Payment: $0.00

Credit: $0.00

Interest: $0.00


TERMS: Payable upon receipt. Accounts 30 days past due will hear 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.corn/services/all-servicosiservices-intorrnation

RECEIVED

IQ 21 2018


Invoice #:

Job #:

CA3410609




Invoice Date:

Balance:

7/13/2018

$1,305.70

28410



VERITEXT---"0P-- LEGAL SOLUTIONS






Billing Atty: Ellery S Gordon



Sched Atty: Marissa Moshell I Gibson Dunn & Crutcher LLP





Realtime Services Page 288.00 $432.00Cristopher McLeod

Litigation Package (all Electronic Files) 1 1.00 $55.00





Payment: $0.00

Credit: $0.00

Interest: $0.00


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 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.verlte)d.corn/servicesiall-services/services-Inforrnation





RZCEIVED

1111181818


Job #: 2957252

Invoice Date: 7118/2018

Balance: $1,712.25

28410

42701









Billing Atty: R. Rex Parris Esq.Location: Gibson Dunn & Crutcher






J. Morgan Kousser , Ph.D. Litigation Package (all Electronic Files) 1 1.00 $55.00




Payment $0.00

Credit $0.00

Interest $0.00


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.verltext.com/servicesiall-services/services-informatlon


Invoice #:

Job #:

CA3415991




Invoice Date:

RECL

JUL 2 8 2818

7/18/2018

$2,681.95

28410



VERITEXT'gm' LEGAL SOLUTIONS






Billing Atty: Ellery S. GordonLocation: Gibson Dunn & Crutcher







Realtime Services Page 160.00 $296.00Jeffrey Blake






Payment: $0.00

Credit: $0.00

Interest: $0.00


TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult http://www.veritext.com/services/all-services/services-informafion





RECEIVED

JUL 2 1 2018


Job #: 2952726


Balance: $1,100.55

28542



Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Anna Vargas



Lancaster, CA 93534




27695.008 8/8/2018 BC616804

Case Name





Depo of Expert Dr. Allan Lichtman Anna Vargas



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:




TOTAL DUE >>> $742.50


Tax ID: 20-5348217

Anna Vargas



Lancaster, CA 93534





Total Due : $742.50

Order No. : 27695.008

BU ID : MAIN

Case No. : BC616804


Santa Monica

28542

INVOICETeam Legal, Inc.

25876 The Old Road Suite 314

Valencia, CA 91381

Phone:661-948-4515 Fax:

Marci Cussimonio



Lancaster, CA 93534




29772.001 7/25/2018 BC616804

Case Name

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



Expert Peter Morrison 070918 Marci Cussimonio



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:

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



TOTAL DUE >>> $1,066.25


Tax ID:


Marci Cussimonio Invoice No. : 105498

R. Rex Parris Law Firm Invoice Date : 8/8/201843364 10th Street West

Lancaster, CA 93534 Total Due : $1,066.25

Order No. : 29772.001



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

of Santa Monica

28551

151906









Billing Atty:Location: Gibson Dunn & Crutcher






Exhibits Per Page 231.001 $150.15David Ely


'Production & Processing 1 1.00 $50.00



Payment: $0.00

Credit: $0.00

Interest: $0.00


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 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.yeritext.comiseryicesiali-servicesiservices-informallon

RECEIVED

AUG0 b YMB


Invoice #:

Job #:

CA3427752




Invoice Date:

Balance:

7/30/2018

$1,368.80

28563

INVOICE

COURT REPORTERS. INC811.43-190.1900 www- pnrsonalcaurtrcportcvs-porn

R. Rex Parris

Parris Law Firm


Lancaster CA 93534

Invoice 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 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.

$1,722.25

Tax ID: 95-4838903


Job No. : 136660 BU ID : LA-Dep

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. : 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:

mEmpATV IZK In LISA11:1

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Card Security Code:

Amount to Charge:

Cardholder's Signature:

Email:

28688

INVOICE


Ellery S. Gordon

Parris Law Firm


Lancaster CA 93534


126598 9/11/2018 138705

Job Date Case No.

9/4/2018 BC616804

Case Name


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 4A0

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

Exhibits - Color plus Scanned 9.00 Pages @ 0.60 5A0

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


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



Ellery S. Gordon Case No. : BC616804

Parris Law Firm




Total Due : $4,084.54



Cardholder's Name:

IMFP hirY, gall!

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

INVOICE


Ellery S. Gordon

Parris Law Firm


Lancaster CA 93534


126598 9/11/2018 138705

Job Date Case No.

9/4/2018 BC616804

Case Name


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



Tax ID: 95-4838903




Parris Law Firm




Total Due : $4,084.54



Cardholder's Name:

IMFP hirY, gall!

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28717



Valencia, CA 91381

Phone:661-964-0154 Fax:661-255-7484

Anna Vargas



Lancaster, CA 93534




27695.009 9/6/2018 BC616804

Case Name





Margaret Quinones Perez (Same Day

Cancellation) 090418

Anna Vargas



Lancaster, CA 93534

Client Matter No.:

Claim No.:

Insured:

D/O/L:




3.00 @ 95.00 285.00

TOTAL DUE >>> $285.00

Tax ID: 20-5348217

Anna Vargas



Lancaster, CA 93534





Total Due : $285.00

Order No. : 27695.009

BU ID : MAIN

Case No. : BC616804


Santa Monica

28761

INVOICE


R. Rex Parris

Parris Law Firm


Lancaster CA 93534


124779 8/14/2018 136659

Job Date Case No.

8/9/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

ORIGINAL AND ONE COPY OF TRANSCRIPT - EXPEDITED DELIVERY:

Tony Vazquez, Volume III


4,373.10

TOTAL DUE >>>




(-) Payments/Credits:

(+) Finance Charges/Debits:

(=) New Balance:

$4,373.10

0.00

0.00

4,373.10

Tax ID: 95-4838903




Parris Law Firm




Total Due : $4,373.10



Cardholder's Name:

! VISA

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

29109

INVOICE


Ellery S. Gordon

Parris Law Firm


Lancaster CA 93534


126403 9/12/2018 138706

Job Date Case No.

9/4/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

VIDEO SERVICES:

Margaret Quinones -Perez


1,284.50

TOTAL DUE >>>




(-) Payments/Credits:

(+) Finance Charges/Debits:

(=) New Balance:

$1,284.50

0.00

0.00

1,284.50

Tax ID: 95-4838903




Parris Law Firm




Total Due : $1,284.50



Cardholder's Name:

! VISA

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

TimeCoder Pro AdministratorActivity History

SubmittedDate

Trans IDClient

IDJobID

ReportingFirm

OfficeCaseName

MatterNumber

Description_ Extended

InfoType Status Credit Debit

8/14/2018 OSD- PNA v. PNA v. 160271 Vazquez, Length: OutSource Successful -311.0812:05:04 180BCB7A5F0 Santa Santa Tony (Vol. 04:08:51PM Monica Monica 03) -

08/09/20187/25/2018 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) -

07/16/20187/25/2018 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) -

07/09/20187/24/2018 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) -

07/11/20187/10/2018 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) -

06/15/20186/22/2018 OSD- PNA v. PNA v. 160271 0 connor, Length: OutSource Successful -9.373:49:01 180B7F890B1 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 180B7B14BKC Santa Santa Gleam (Vol. 02:18:38PM Monica Monica 02) -

05/30/2018

6/12/20183:44:15PM

OSD-180B6E52A0X

PNA v.SantaMonica

PNA v.SantaMonica

160271 O'Day,Terrence(Vol. 01) -09/23/2016

Length:03:42:35

OutSource Successful -55.65

6/12/2018 OSD- PNA v. PNA v. 160271 Mckeown, Length: OutSource Successful -50.3711:46:05 180B6D96Y4D Santa Santa Kevin (Vol. 03:21:28AM Monica Monica 01) -

12/16/20166/12/2018 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) -

11/15/20166/12/2018 OSD- PNA v. PNA v. 160271 Vazquez, Length: OutSource Successful -54.7711:05:35 180B6D691HV 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) -

10/06/20166/11/2018 OSD- PNA v. PNA v. 160271 Vazquez, Length: OutSource Cancelled -50.774:30:34 180B6C2F3IJ Santa Santa Tony (Vol. 03:23:04PM Monica Monica 01) -

09/20/2016

EXHIBIT "4"

27288

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.IME Legal Support Services

ACCOUNT NO: INVOICE DATE: INVOICE NO:

RRP February 9, 2018 TLV172148

File No:

Ordered By:


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 Vasquez

Address: 1630 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.


Valencia, CA 91381


RRP February 9, 2018 TLV172148

TOTAL DUE: $ 71.00

1. PLEASE INCLUDE INVOICE NUMBER ON PAYMENT

2. MAKE CHECKS PAYABLE TO Team Legal, Inc.

OrderS:TLV1721481INVOICEP

27659

Batza & Associates, Inc.23504 Lyons Avenue, Suite 403Santa Clarita, California 91321

Cerro! 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.

Expenses

Start Date Description

Total Fees $632.50

Charges

3/01/2018

3/02/20183/02/2018

Batza & Associates, Inc.Page No.: 2

Mileage regarding investigative field work in Santa Monica, California:62 miles.Postage fees regarding Maria Leon -Vazquez report.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

27845

Batza & Associates, Inc.23504 Lyons Avenue, Suite 403Santa Clarita, California 91321

Cerro! ParrisParris43364 10th Street WestLancaster, CA 93534

Tel: (661) 799-7777Fax: (661) 799-3377

Date: 5/02/2018

Regarding your PNA v. Santa Monica Matter

Invoice No:18193

Services RenderedDate Staff4/24/2018 CS

4/24/2018 TH

4/25/2018 CS

4/25/2018 TH

4/30/2018 CS

4/30/2018 TH

5/01/2018 AEG

5/01/2018 CS

DescriptionInvestigative case work; Emailcorrespondences with Cheryl Cinnaterregarding additional case direction andupcoming serve; Prepare for investigativefield efforts on May 1, 2018; Additionalcorrespondence with Cheryl Cinnater.Investigative case work regardingupcoming service of Margaret Perez;Review evidence; Manage case work;Prepare email correspondence.Investigative case work; Emailcorrespondence with Cheryl Cinnaterregarding scheduling call to discussdirection.Investigative case work; Review clientcorrespondence; Prepare response.

Investigative case work; Review email fromCheryl Cinnater; Telcon with Ms. Cinnater,and prepare notes.Investigative case work; Review clienttelcon, correspondence, and direction;Manage case work and develop strategyfor upcoming service.

Investigative field work in Santa Monica,California; Effect service of depositionsubpoena and letter upon MargaretQuinones Perez, at school board meeting.Investigative case work; Manage field work

Hours Rate Charges0.25 $115.00 $28.75

0.25 $115.00 $28.75

0.25 $115.00 $28.75

0.00 $115.00 No Charge

0.25 No Charge0.25 $115.00 $28.75

0.00 $115.00 No Charge

0.25 No Charge2.00 $115.00 $230.00

0.25 $115.00 $28.75

5/01/2018 TH

5/02/2018 CS

5/02/2018 TH

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

Expenses

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


Valencia, CA 913816619640154 FAX 6612557484

Bill To:


28038

/h.Hu Team Legal Inc.

Legal Support Services


RRP June 4, 2018 TLV181687

File No:

Ordered By:


Case No: BC616804 Servee: Gibson, Dunn & CrutcherCourt: Superior Court of California



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

DOCS: Supplemental Demand for Production of Documents, Set One; Supplemental Interrogatories, SetOne; Demand for Production of Documents, Set Four;

TOTAL DUE $ 106.00

Remit To:



Valencia, CA 91381


RRP June 4, 2018 TLV181687

TOTAL DUE: $ 106.00



Orderd:TLV181687/INVOICEP


Valencia, CA 913816619640154 FAX 6612557484

Bill To:


28038b.

I") Team Legal Inc,m Legal Support Services


RRP June 4, 2018 TLV181686

File No:

Ordered By:




Servee: Susan Y Cola, Esq.



Description: Servee: Susan Y Cola, Esq., served @1685 Main Street, Room 310 SantaMonica, CA, 90401 on 6/1/2018 at 4:27 PM

DOCS: Supplemental Demand for Production of Documents, Set One; Supplemental Interrogatories, SetOne; Demand for Production of Documents, Set Four;

TOTAL DUE $ 106.00

Remit To:



Valencia, CA 91381


RRP June 4, 2018 TLV181686

TOTAL DUE: $ 106.00



Orderti:TLV181686/INVOICEP

28038


Valencia, CA 913816619640154 FAX 6612557484

Bill To:


kh..I I H Team Legal Inc.

Legal Support Services


RRP May 18, 2018 TLV180621

File No:

Ordered By:




Servee: Antonio Sanchez


Rush Service of Process 92.00


Servee: Antonio SanchezAddress: 7347 De Celis Place, Van Nuys, CA 91406

DOGS: 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


Valencia, CA 91381


RRP May 18, 2018 TLV180621

TOTAL DUE: $ 92.00



OrderthTLV180621/INVOICEP

28385


Valencia, CA 913816619640154 FAX 6612557484

Bill To:


IIII Team Legal Inc._,22! Legal Support Services

ACCOUNT NO: INVOICE DATE: INVOICE NO'

RRP July 23, 2018 TLV185717

File No:

Ordered By:




Servee: Susan Y. Cola, Esq.




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 $ 92.00

to Appear at Trial Pursuant to Code of Civil ProceduithlatakiliftUND00)11301!fidTrkiREal IDElcgllicalraCt TrialPursuant to Code of Civil Priw9fimSystIO'rtgi,coirefriARd?thipNeelkytriria4,Prrn wrielti6ffliitcifit at (661) 964-0154.Code of Civil Procedure;;

Remit To:


Valencia, CA 91381


RRP July 23, 2018 TLV185717

TOTAL DUE: $ 92.00



Order#:TLV1135717/INVOICEP

28385


Valencia, CA 913816619640154 FAX 6612557484

Bill To:


Team Legal Inc,111li Legal Support Services


RRP July 23, 2018 TLV185719

File No:

Ordered By:




SerVee: Gibson, Dunn & Crutcher, LLP



Description: Servee: Gibson, Dunn & Crutcher, LLP, served @333 South Grand Avenue LosAngeles, CA, 90071 on 7/20/2018 at 3:30 PM

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 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

eroceau ice w ierrence uCode of Civil Procedure;; Thank you for c oosing Team Legal, Inc.!

For billing inquiries, please contact our Accounting Department at (661) 964-0154.

Remit To:


Valencia, CA 91381


RRP July 23, 2018 TLV185719

TOTAL DUE: $ 92.00

1. PLEASE INCLUDE INVOICE NUMBER ON PAYMENT.


Orderif:TLV185719/INVOICEP


Valencia, CA 913816619640154 FAX 6612557484

Bill To:


28385

Hi' Team Legal Inc.11 Legal Support Services


RRP July 19, 2018 TLV185431

File No:

Ordered By:


Case No: BC616804 Servee: Steven DuronCourt: LOS ANGELES COUNTY SUPERIOR COURT

Plaintiff: Pico Neighborhood Association; et alDefendant: City of Santa Monica, Californ



Description: Servee: Steven Duron, served @536 Ashland Avenue Santa Monica, CA, 90405on 7/19/2018 at 7:30 PM

DOCS: Civil Subpoena for Personal Appearance at Trial or Hearing;

TOTAL DUE $ 106.00

Remit To:



Valencia, CA 91381

ACCOUNT NO. INVOICE DATE: INVOICE NO:

RRP July 19, 2018 TLV185431

TOTAL DUE: $ 106.00



Order#:TLV185431/INVOICEP

2E3717


Valencia, CA 913816619640154 FAX 6612557484

Bill To:


lin Team Legal Inc.Legal Support Services


RRP August 30, 2018 TLV189472

File No:

Ordered By:


Case No: BC616804 Servee Karin MacDonaldCourt: LOS ANGELES COUNTY SUPERIOR COURT





Servee: Karin MacDonald

Address: 1225 Peralta Street, Oakland, CA 94607

DOCS: Civil Subpoena for Personal Appearance at Trial or Hearing;

TOTAL DUE $ 106.00

Remit To:



Valencia, CA 91381

ACCOUNT NO' INVOICE DATE: INVOICE NO:

RRP August 30, 2018 TLV189472

TOTAL DUE; $ 106.00

1. PLEASE INCLUDE INVOICE NUMBER ON PAYMENT.


Orderd:TLV189472/INVOICEP

EXHIBIT "5"

25357

151906


Bill To: Cheryl CinnaterParris Law Firm43364 10th Street WestLancaster, CA, 93534

VERITEXT--m77-K-=/- LEGAL SOLUTIONS

Invoice #:

Invoice Date:

Balance Due:

CA2926813

3/30/2017

$46.00



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

Witness Description Units Quantity Amount'

Certified Transcript Page 20.00 $21.00Hearing

Electronic Delivery and Handling Package 1.00 $25.00

Notes: invoice Total: $46.00

Payment: $0.00

Credit: $0.00

interest: $0.00

Balance Due: $46.00

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://vAim.veritext.corn/services/all-services/services-information


Invoice #:

Job #:

CA2926813




Invoice Date:

Balance:

3/30/2017

$46.00

28165

151906






Balance Due: $62.30




Location: LASC

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




Hearing Litigation Package 1 1.00 $10.00



Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $62.30



Invoice #:

Job #:

CA3397473




Invoice Date:

Balance:

6/28/2018

$62.30

28562







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

Job #: 2976135 I Job Date: 8/7/2018 I Delivery: Daily


Location: LASC

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


Client Matter #: 160271


Transcript - Split Between Parties/Your Share Page 121.00 $336.38

Trial (PM Session) Realtime Services Page 121.00 $223.85


Transcript - Split Between Parties/Your Share Page 118.00 $328.04Trial, A.M


Attendance Fee - Split Among PartiesNour Share 1 1.00 $945.00

Parking Expense Per hour 1.00 $10.00


Notes: Split between two parties. This is your share. Invoice $1,888.27

Payment; $0.00

CredltTr $0.00

Interest: $0.00


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 toour servicesplease consult http://www.veritext.com/services/all-services/services-information





Ra_.:EIVED

AUG 1 5 201P


Job #: 2976135


Balance: $1,888.27

28562



VERITEXT---"Er"--- LEGAL SOLUTIONS

Invoice #:

Invoice Date:

Balance Due:

CA3439520

8/9/2018

$1,935.26




Location: LASC




Witness Desziption Units Quantity Amount..a._Transcript - Split Between Parties/Your Share Page 70.00 $194.60




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


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



Notes: Split between two parties. This Is your share. Invoice Total: $1,935.26

Payment: $0.00

Credit: $0.00

Interest: $0.00


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 toour servicesplease consult http:/NAgAv.verftext.comiservices/all-services/services-Information





RECEIVED

Alk 1 5 2018


Job #: 2976136

Invoice Date:

Balance:

8/9/2018

$1,935.26

2 7 6 2

151906









Billing Atty: R. Rex ParrisLocation: LASC




Witness Description ANIIIMik Units Quantity Amount


Trial P.M. Realtime Services Page 86.00 $159.10








Notes: Split between two parties. This is your share. Invoice Total: $1,810.25

Payment: $0.00

Credit: $0.00

Interest: $0.00


TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more Information on charges related to our servicesplease consult http://www.veritext.com/servicesiall-servicesiservices-information

RZCE1VED

AUG 1 8 2018


Invoice #:

Job #:

CA3441116




Invoice Date:

Balance:

8/10/2018

$1,810.25

28562



VERITEXT-mow- LEGAL SOLUTIONS

Invoice #:

Invoice Date:

Balance Due:

CA3432616

8/7/2018

$1,268.67







Witriess Description Units Quantity Amount



Trial Realtime Services Page 159.00 $294.15




Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due:! $1,268.67

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 toour servicesplease consult htlp://v.ww.veritext.comiservices/all-servicesiservices-information





RECEIVED

AUG 1 5 2018


Job #: 2976128

Invoice Date:

Balance:

8/7/2018

$1,268.67

28562



VERITEXT-"wow-- LEGAL SOLUTIONS

Invoice #:

Invoice Date:

Balance Due:

CA3433629

8/7/2018

$1,899.37

Case:

Job #:

Billing Atty:Location:

Sched Afty:

Pico Neighborhood v. City Of Santa Monica- TRIAL

2976132 I Job Date: 8/2/2018 I Delivery: Daily

R. Rex Parris

LASC


Helen Galloway I Gibson Dunn & Crutcher LLP

Client Mafter #: 160271



Trial, Vol. 2 AM Realtime Services Page 127.00 $234.95


Transcript - Split Between Parties/Your Share Page 112.00 $311.36Trial, Vol. 2 PM


Attendance Fee - Split Among PartiesNour Share 1 1.00 $945.00



Notes: Split between two parties. This is your share. Invoice T $1,899.37

Payment $0.00

Credit: $0.00

Interest: $0.00


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 payall collection costs,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 toour servicesplease consult http://www.verttext.com/servicesiall-services/services-information





RECEIVED

Allti 1 2018

Invoice #:

Job #:

Invoice Date:

Balance:

CA3433629

2976132

8/7/2018

$1,899.37

28562



VERITEXT-"ow-- LEGAL SOLUTIONS

Invoice #:

Invoice Date:

Balance Due:

CA3434832

8/7/2018

$2,120.46

Case:

Job #:


Sched Atty:



R. Rex Parris

LASC






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



Trial (P.M. Session) Realtime Services Page 145.00 $268.25





Notes: Split between two parties. This is your share Invoice Total: $2,120.46

Payment: $0.00

Credit: $0.00

Interest: $0.00


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 toour servicesplease consult http:fhwAv.ventexl.corniservicestall-seniicesfserwces-informafion





REcavrip

AUG 1 5 2018

Invoice #:

Job #:

Invoice Date:

Balance:

CA3434832

2976133

8/7/2018

$2,120.46

28562



VERITEXT--woo-- LEGAL SOLUTIONS

Invoice #:

Invoice Date:

Balance Due:

CA3436573

8/9/2018

$2,180.65





Sched Atty: Helen Galloway J Gibson Dunn & Crutcher LLP




Trial, AM Session Realtime Services Page 114.00 $210.90

Litigation Package (all Electronic Files) 1.00 $10.00


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






Payment $0.00. _

iCredit:' $0.00

Interest $0.00


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 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://wvwv.verftext.comiservices/all-services/services-information





RZGER/L11)

AU( 1 5 2018

Invoice #:

Job #:

Invoice Date:

Balance:

CA3436573

2976134

8/9/2018

$2,180.65

28759



VERITEXT--"..1111111..- LEGAL SOLUTIONS

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



Location: LASC







Witness Description Units Quantity

Transcript - Split Between Parties/Your Share Page 108.00

Trial

Attendance Fee - Split Among Parties/Your Share

Realtime Services


Parking Expense

Electronic Delivery and Handling

108.00

1 1.00

Per hour 1.00

Transcript - Split Between Parties/Your Share

Trial P.M Realtime Services

Package 1.00

Page 84.00 $233.52

Page 84.00 $155.40

Amount

$300.24

$945.00

$199.80

$10.00

$10.00

$25.00



Payment: $0.00

Credit $0.00

Interest: $0.00


TERMS: Payable upon receipt. Accounts 30 days past clue 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 toour servicesplease consult http://www.veritext.comiservlces/all-services/sorvices-infomiation





RErrIvED

AUG 2 5 2018


Job #: 2976138


Balance: $1,888.96

28759










Location: LASC






Trial A.M. , Realtime Services Page 88.00 $162.80









Payment: $0.00

Credit: $0.00

Interest: $0.00


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 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.veritext.com/servicesiall-servicestservIces-information





RECEIVED

AUu 2 5 2018


Job #: 2987804


Balance: $2,088.05

28759



VERITEXT--mow- LEGAL SOLUTIONS










Witness _ Description Units Quantity Amount











Payment: $0.00

Credit: $0.00

Interest: $0.00


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 seMcesplease consult http://www.veritext.com/services/all-services/services-information





RECEIVED

AUG 2 5 2010


Job #: 2990393

Invoice Date: 811612018

Balance: $2,041.75

28759








Job #: 2993734 I Job Date: 8/23/2018 1 Delivery: Daily


111 N. Hill Street 1 Dept. 28Los Angeles, CA 90012

Sched Atty: Helen Galloway 1 Gibson Dunn & Crutcher LLP



Transcript - Split Between Parties/Your Share .00 $383.64










Payment: $0.00

Credit: $0.00

Interest: $0.00


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 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.comiservices/all-services/servIces-information





V L D

SEP 0 4 2018


Job #: 2993734


Balance: $2,115.83

28759

151906



VERITEX---"wrf7---r- LEGAL SOLUTIONS












Trial (AM Session) Realtime Services Page 111.00 $205.35



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






Payment: $0.00

Credit: $0.00

Interest: $0.00


TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs,including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our servicesplease consult http://www.veritext,com/servicestall-servicesIservices-inforrnation

R''.GN:r0

SEP 0 4 2018


Invoice #:

Job #:

CA3457378




Invoice Date:

Balance:

8/25/2018

$1,986.19

28759








Job #: 3000621 I Job Date: 8/28/20181 Delivery: Daily







Trial A.M. Realtime Services Page 112.00 $207.20








Notes: Split between two parites. This is your share. Invoice Total: $2,138.98

Payment: $0.00

Credit: $0.00

Interest: $0.00





SEP 1 0 2018




Job #: 3000621


Balance: $2,138.98

28759

151906















Trial (A.M.) Realtime Services Page 118.00 $218.30



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





Notes: Split between two parites. This is your share. Invoice Total:i $1,796.36

Payment $0.00

Credit $0.00

Interest: $0.00


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 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.com/servicesiall-services/services-information

SEP 1 0 '1018


Invoice #:

Job #:-

CA3462854




Invoice Date:

Balance:

8/30/2018

$1,796.36

28759




Invoice #:

Invoice Date:

Balance Due:

CA3465182

8/31/2018

$2,176.02



Billing Afty: R. Rex ParrisLocation: LASC




Witness

Trial (A.M)

Description


Realtime Services



Trial (P.M.) iRealtime Services


Attendance Fee - Split Among Parties/Your Share

Parking Expense

Electronic Delivery and Handling

Units Quantity

Page 105.00

105.00

1.00

149.00

Page

1

Page

Page

1

1

Per hour

Package

149.00

1.00

1.00

1.00

Amount

$291.90

$194.25

$10.00

$414.22

$275.65

$10.00

$945.00

$10.00

$25.00

Notes: Split between two parites. This is your share. Invoice Total:

Payment:

Credit:

Interest:

Balance Due:

$2,176.02

$0.00

$0.00

$0.00

$2,176.02

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://www.veritext.com/services/all-services/services-information


151906 Ventext accepts all major credit cards(American Express, Mastercard, Visa, Discover)



fLz7:--t7riiED

SEP 1 1 2018

Invoice #:

Job #:Invoice Date:

Balance:

CA3465182

3000623

8/31/2018

$2,176.02

28759

151906

Veritext Corp -

Western Region707 Wilshire Boulevard, Suite 3500Los Angeles CA 90017Tel. 877-955-3855 Fax. 949-955-3854Fed. Tax ID: 20-3132569


VERITEXT-"mow- LEGAL SOLUTIONS







Location: LASC





Transcript - Split Between Parties/your Share Page 136.00 $378.08









Notes: Split between two parites. This is your share. Invoice Total: $1,958.41

Payment: $0.00

Credit: $0.00

Interest: $0.00


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 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.veritexicomiservices/all-servicesiservices-information

RECEIVZO

SEP 0 1 2018


Invoice #:

Job #:

CA3448443




Invoice Date:

Balance:

8/22/2018

$1,958.41

28759

151906




Invoice #:

Invoice Date:

Balance Due:

CA3449685

8/22/2018

$1,976.93

















Notes: Split between two parties. This is your share. $1,976.93Invoice Total:

Payment: $0.00

Credit: $0.00

interest: $0.00


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 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 littp://www.verltext.com/setvices/all-servicesiservices-information

RECEIVED

SEF II 1 2018


Invoice #:

Job #:

CA3449685




Invoice Date:

Balance:

8/22/2018

$1,976.93

28759








Job #: 2993731 I Job Date: 8/20/2018 I Delivery: Daily.








Realtime Services Page 221.00 $408.85Trial





Payment: $0.00

Credit: $0.00

Interest: $0.00


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 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-servicestservices-information





RECEiVkaD

SEr U 1 2010


Job #: 2993731


Balance: $2,013.23

28759



VERITEXT--mow- LEGAL SOLUTIONS

















Payment: $0.00

Credit: $0.00

Interest: $0.00


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 tees. 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.veritextcorn/servicesiall-services/services-information

To pay online, go towww.veritext,corn




RECEIVED

SEP 0 1 2018


Job #: 2993732


Balance: $2,058.79

28759

151906



VERITEXT-"mew- LEGAL SOLUTIONS




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

Job #: 2993733 1 Job Date: 8/22/2018 1 Delivery: Daily


111 N. Hill Street 1 Dept. 28Los Angeles, CA 90012

Sched Atty: Marcellus Mcrae Gibson Dunn & Crutcher LLP


Witness Deicription Units Quantity Amount


Trial (AM Session) Realtime Services Page 120.00 $222.00









Payment $0.00

Credit: $0.00

interest: $0.00


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.ventext.comiservices/all-services/services-information

RECEIVED

U 1 2018


Invoice #:

Job #:

CA3454754




Invoice Date:

Balance:

8/23/2018

$2,245.47

28803



VERITEXT,a_r- LEGAL SOLUTIONS









Witness Description _ Units Quantity Amount





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




Notes: Split between two parties - This is your share Invoice Total: $2,369.74

Payment: $0.00

Credit: $0.00

Interest: $0.00


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 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 http://www.veritext.com/servicesiall-services/services-inforrnation



RECEIVED

SEP 17 2018




Job #: 3000624


Balance: $2,369.74

28803




Invoice #:

Invoice Date:

Balance Due:

CA3469030

9/7/2018

$2,263.99

Case:

Job #:


Sched Atty:



R. Rex Parris

LASC















Payment $0.00

Credit $0.00

Interest: $0.00


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 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.verltext.com/services/all-services/services-information





RECEIVED

SEP 1 7 2018

Invoice #:

Job #:

invoice Date:

Balance:

CA3469030

3007745

9/7/2018

$2,263.99

28203



VERITEXT--mow"- LEGAL SOLUTIONS

Invoice #:

Invoice Date:

Balance Due:

CA3470533

9/7/2018

$2,268.62

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



Location: LASC






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









Payment: $0.00

Credit: $0.00

Interest: $0.00


TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.595, per month. Accounts unpaid after 90 days agree to pay all collection 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 toour servicesplease consult htip://www.verttext.com/servicasiall-servicesitervices-informatIon





7ECEIVED

bte 17 2018

Invoice #:

Job #:

Invoice Date:

Balance:

CA3470533

3009000

9/7/2018

$2,268.62

29102



VERITEXT--""w"- LEGAL SOLUTIONS

Invoice #:

Invoice Date:

Balance Due:

CA3477902

9/14/2018

$625.10

Case:

Job #:


Sched Atty:



R. Rex Parris

LASC


I Gibson Dunn & Crutcher LLP




Attendance Fee - Split Among Parties/Your Share 1 1.001_ $497.50




Notes: Split between two parties - This is your share Invoice Total: $625.10

Payment: $0.00

Credit: $0.00

Interest: $0.00


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 payall collection costs,including reasonable attomeys fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related toour servicesplease consult hripiAvww.veritext.com/services/all-services/services-information


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



RECEIVED

SEP 2 5 7018

Invoice #:

Job #:

Invoice Date:

Balance:

CA3477902

3013632

9/14/2018

$625.10

29102


Bill To: R. Rex ParrisPan -is Law Firm43364 10th St WLancaster, CA, 93534


Invoice #:

Invoice Date:

Balance Due:

CA3475545

9/12/2018

$2,374.37

Case:

Job #:


Sched Atty:



R. Rex Parris

LASC

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



Witness or Units Quantity Amount



Realtime Services Page 299.00 $553.15Trial (Full Day)

Litigation Package (all Electronic Files) 1 1.001.00 $10.00




Payment: $0.00

Credit: $0.00

Interest: $0.00


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 payall collection costs,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 toour servicesplease consult http://www.veritext.com/services/all-services/services-information





RECEIVED

SEP 2 2 2018

Invoice #:

Job #:

Invoice Date:

Balance:

CA3475545

3012797

9/12/2018

$2,374.37

29102



VERITEXT----".1111111.- LEGAL SOLUTIONS

Invoice #:

Invoice Date:

Balance Due:

CA3474094

9/12/2018

$2,234.73


Job #: 3010216 1 Job Date: 9/10/2018 1 Delivery: Daily


Location: LASC


Sched Atty: Helen Galloway 1 Gibson Dunn & Crutcher LLP





Trial (Full day) Realtime Services Page 271.00 $501.35




Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $2,234.73TERMS: 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 toour servicesplease consult http://www.veritext.com/seivices/all-servIces/services-informafion





RECEIVED

SEP 1 7 1010

Invoice #:

Job #:

Invoice Date:

Balance:

CA3474094

3010216

9/12/2018

$2,234.73

EXHIBIT "6"

28564

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 ID#95-4473644WE NOW ACCEPT VISA/MASTERCARD/AMEX

RECEIVED

AUG I 6 2018

'LA Br It 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


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

1.5% late charge will be assess if payment is past due.Please remit promptly to avoid this charge.

28762



[email protected]

BILL TO



8/12/2018 103718

CLIENT 4 REP

PNA-Cosm


1,038

648

30

PRINT deliver to dept. 28COLOR COPIESACCO BINDSales Tax

72.66T291.60T45.00T38.88

Total $448.14


tr-S1-'r's'17:r117.:71

SEP 0 8 21118

28762

Summitt Rerrographics


[email protected]

BILL TO



8/14/2018 103788

CLIENT # REP

PNA-Cosm


1,184

56

COLOR COPIES DELIVER TO TORRANCE COURTHOUSEPRINTSales Tax

414.40T3.92T

39.74

Total $458.06


RELIVED

SEP 12 2018

28762

Sum m itt Reprographics


[email protected]

BILL TO



8/29/2018 103805

CLIENT If REP

PNA/SANTA ...


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


16 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 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

Si 1 7. Z018

29103



[email protected]

BILL TO



9/25/2018 104306

CLIENT # REP

PNA/SANTA ...


1,263 PRINT 88.41T

346 COLOR COPIES 121.10T134 TABS 33.50T

3 3 RING BINDERS 51.00T

Sales Tax 27.93

Total $321.94


RECEIVED

OCT 1 3 2018

29103



[email protected]

BILL TO



9/12/2018 104101

CLIENT # REP

PNA/SANTA ...


7,678 PRINT 537.46T

28 COLOR COPIES 9.80T

60 VELO-BIND 120.00T

117 TABS 29.25T


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 ID# 95-4473644WE NOW ACCEPT VISA/MASTERCARD/AMEX RECEIVED

OCT 0 3 2018

28564



[email protected]

BILL TO



7/30/2018 103524

CLIENT # REP

PNA-CVRA


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


RECEIVED

AUG I 6 2018

28762



[email protected]

BILL TO



8/12/2018 103718

CLIENT 4 REP

PNA-Cosm


1,038

648

30

PRINT deliver to dept. 28COLOR COPIESACCO BINDSales Tax

72.66T291.60T45.00T38.88

Total $448.14


tr-S1-'r's'17:r117.:71

SEP 0 8 21118

28762

Summitt Rerrographics


[email protected]

BILL TO



8/14/2018 103788

CLIENT # REP

PNA-Cosm


1,184

56

COLOR COPIES DELIVER TO TORRANCE COURTHOUSEPRINTSales Tax

414.40T3.92T

39.74

Total $458.06


RELIVED

SEP 12 2018

28762

Sum m itt Reprographics


[email protected]

BILL TO



8/29/2018 103805

CLIENT If REP

PNA/SANTA ...



4 ACCO BIND 6.00T1 3 X 5 B& W MOUNT BLOWUP 180.00T


16 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 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

Si 1 7. Z018

29103



[email protected]

BILL TO



9/25/2018 104306

CLIENT # REP

PNA/SANTA ...


1,263 PRINT 88.41T

346 COLOR COPIES 121.10T134 TABS 33.50T


Sales Tax 27.93

Total $321.94


RECEIVED

OCT 1 3 2018

29103



[email protected]

BILL TO



9/12/2018 104101

CLIENT # REP

PNA/SANTA ...


7,678 PRINT 537.46T

28 COLOR COPIES 9.80T

60 VELO-BIND 120.00T

117 TABS 29.25T


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 ID# 95-4473644WE NOW ACCEPT VISA/MASTERCARD/AMEX RECEIVED

OCT 0 3 2018

EXHIBIT "7"

TEAM LEGAL, INC. FEIN: 20.534821725876 THE OLD ROAD, SUITE 314, VALENCIA, CA 91381 PHONE: 661.964-0154 FAX: 661-255-7484

INVOICE # : TLV189238 DATE OF SERVICE : 7/30/2018 -8/10/2018

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

7/30/2018 Initial Case Data Review:Met 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.

7/30/2018 - Video Deposition SynchingSync video deposition of Peter Morrison

7/30/2018 - 4 Develop Graphic and Demonstrative Visuals7/31/2018 Import 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 depositions

8/1/2018 Courtroom Set upGo to Los Angeles Superior Court in DT LA and assistwith set up and testing of equipment for trial presentation.

8/1/2018 Assist Attorneys at Legal Hearings & Assist with presenting caseTrial Technician- Bryan SteverIn courtroom and trial stand by support.

8/1/2018 4 Develop Graphic and Demonstrative VisualsAfter/Before court hours: Upload additional exhibits,depositions and videos. Upload all defendants exhibits totrial laptop.

8/1/2018 Hotel Accomodations8/2/2018 Assist Attorneys at Legal Hearings & Assist with presenting case

Trial Technician- Bryan SteverIn courtroom and trial stand by support.

8/2/2018 4 Develop Graphic and Demonstrative VisualsTrial 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.

8/2/2018 Hotel Accomodations8/3/2018 Assist Attorneys at Legal Hearings & Assist with presenting case


8/3/2018 4 Develop Graphic and Demonstrative VisualsTrial Technician - Joseph Chavez

No. of hrs/days Unit rate SUBTOTAL

1 $ 50.00 $ 50.00

4 $ 75.00 $ 300.00

15.5 $ 125.00 $ 1,937.50

1.5 $ 75.00 $ 112.50

8 $ 125.00 $ 1,000.00

3 $ 125.00 $ 375.00

1 $ 125.00 $ 125.008 $ 125.00 $ 1,000.00

7 $ 125.00 $ 875.00

1 $ 125.00 $ 125.008 $ 125.00 $ 1,000.00

6.5 $ 125.00 $ 812.50

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 $ 125.008/7/2018 Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00


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


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.



8/10/2018 Parking Expenses (8/1 through 8/10) 1 $ 188.00 $ 188.008/10/2018 Mac LapTop adapter purchase for client interface with VGA 1 $ 31.76 $ 31.768/10/2018 Equipment Rental: Printer for in trial use 7 $ 10.00 $ 70.00

INVOICE TOTAL $ 16,189.76

Thank you for allowing us to serve your needs.THANK YOU FOR CHOOSING TEAM LEGAL, INC.

TEAM LEGAL, INC. FEIN: 20-534821725876 THE OLD ROAD, SUITE 314, VALENCIA, CA 91381 PHONE: 661.964-0154 Fax: 661-255-7484



ATTN : R. Rex Parris, Esq./Jonathan Douglass, Esq./Ellery Gordon, Esq.


DATE: DESCRIPTION OF SERVICES No. of hrs/days Unit rate SUBTOTAL


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 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.



8/17/2018 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


TEAM LEGAL, INC. FEIN: 20-534821725876 THE OLD ROAD, SUITE 314, VALENCIA, CA 91381 PHONE: 661.964-0154 Fax: 661-255-7484

INVOICE # : 191193 DATE OF SERVICE : 9/1/2018 -9/7/2018






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 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 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

$ 3,465.09


28760

Main: 877-591-5141 Fax: 610-272-0526

Support: 800-214-5521 Email: ordersPaquipt.com

376 Crooked Lane, King of Prussia, PA 19406

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

Invoice Detail - Sales

Invoice#: 110779

AOU I 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, 1MPO#: 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 **

Sales Total: $636.85

Total: $636.85

If you have any questions regarding the attached invoice, please contact us at accounting @aquipt.com or call 877 - 591-5141Ext. 135.

Aquipt EIN: 20-3231340

28820

TEAM LEGAL, INC. FEIN: 20.534821725876 THE OLD ROAD, SUITE 314, VALENCIA, CA 91381 PHONE: 661.964-0154 FAX: 661-255-7484






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


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.

- --------------3, 406. 0


29406

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:

DATE:

8/18/2018 4

8/20/2018

8/20/2018 4

8/21/2018

8/21/2018 4

8/22/2018

8/22/2018 4

8/23/2018

8/23/2018 4

8/24/2018

8/27/2018 4

18/28/2018

TLV190530 DATE OF SERVICE : 8/18/2018 -8/31/2018

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.

DESCRIPTION OF SERVICES No. of hrs/days Unit rate SUBTOTAL

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 Court's rulings.Uploaded new clips to trial database. Ready database fornew trial week.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 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.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 1.5 $ 125.00 $ 187.50After/Before court hours: Revise/Edit O'Day Vol 2according to objections and Courts rulings. Upload to trialdatabase and ready for trial.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 1 $ 125.00 $ 125.00After/Before court hours: Updated admitted Exhibit lndezand updated database with new and added exhibits.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 4.75 $ 125.00 $ 593.75After/Before court hours: Witness and trial prepfor Justin Levitt appearance on Friday.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 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.Assist Attorneys at Legal Hearings & Assist with presenting case 8 $ 125.00 $ 1,000.00


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 4 Develop Graphic and Demonstrative Visuals 2.25 $ 125.00 $ 281.25After/Before court hours: Trial preparation and continuegathering admitted exhibits


8/30/20188/30/20188/30/2018

Parking Expenses (8/18 through 8/30)Equipment Purchase: Flash Drives for video exhibit 327Equipment Rental: Printer for in trial use

1 $ 126.00 $ 126.002 $ 32.62 $ 65.248 $ 10.00 $ 80.00


EXHIBIT "8"

'LA Br It 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


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

1.5% late charge will be assess if payment is past due.Please remit promptly to avoid this charge.

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Trans. #:Print Date:Ship Date:ExpectedDelivery Date:

Click -N -Ship® Label RecordUSPS TRACKING #:

9405 5036 9930 0236 1503 56Priority Mail® Postage: $13.50Total $13.50

43516145305/16/201805/16/2018

05/19/2019

From: CHERYL CINNATERPARRIS LAW FIRM43364 10TH ST WLANCASTER CA 93534-6002

To: SUSAN COLA1685 MAIN ST RM 310SANTA MONICA CA 90401-3248

Retail Pricing Priority Mail rates apply. There is no fee for USPS Tracking® serviceon Priority Mail service with use of this electronic rate shipping label. Refunds forunused postage paid labels can be requested online 30 days from the print date,

UNITED STATES Thank you for shipping with the United States Postal Service!...111111 POSTAL SERVICE

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2. Place your label so It does not wrap around the edge ofTrans. #: 435158963Print Date: 05/16/2018

Priority Mail® Postaga:

Insurance Fee$20.85$2.70

the package. Ship Date: 05/16/2018Exam:led

Total IMF )Delivery Date: 05/19/2018

3. Adhere your label to the package. A self-adhesive label Insured Value: 6100.00Is recommended. If tape or glue is used, DO NOT TAPEOVER BARCODE. Be sure all edges are secure. From: ROBERT YAPP

PARRIS LAW FIRM4. To mall your package with PC Postage®, you 43364 10TH ST W

may schedule a Package Pickup online, hand toyour letter carrier, take to a Post OfficeTm, ordrop in a USPS collection box.

LANCASTER CA 93534-6002

To: GIBSON DUNN & CRUTCHER, LLP

5. Mail your package on the "Ship Date" you 333 S GRAND AVE

selected when creating this label. LOS ANGELES CA 90071-1504

Retail Pricing Priority Mail rates apply. There Is no fee for USPS Tracking® serviceon Priority Mall service with use of this electronic rale shipping label, Refunds forunused postage paid labels can be requested online 30 days from the print date.

UNITED ST4TES Thank you for shipping with the United States Postal Service!POST4L SERVICE a






Account # 135369231


SCAN® Form: 9475703699300272153932


Acceptance Time:

Scheduled Date:

Delivery Status:

Label Actions


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No Data

05/19/2018 12:00 AM



Timestamp

05-16-2018 19:09:2305-16-2018 19:08:39




Delivery Address:


Transaction Number:




Message



Service:



Label Total: $15.55

Order Total: $15.55


2 4 4 0 8INVOICE

Invoice # Account # Invoice Date

3211973 50888 11/15/2016

L_

Current Invoice Total Due Payment

$348.47 $656.35

50888

PARRIS LAW FIRM

43364 10TH STREET WEST

LANCASTER CA 93534

Account Statement

Previous Balance $307.88

Paymets Received $0.00

Adjustments $0.00

Past Due $307.88

Current Invoice $348.47

Total Due $656.35

Invoice Details

Please detach this portion and remit with Payment to:Golden State OvernightP.O. BOX 10877 Pleasanton, CA 94588

For questions about this invoice call 800-322-5555 Ext. 6

GSO Service Types

PDS: GSO Priority Overnight

SDS: GSO Saturday Delivery

EPS: GSO Early Priority Overnight

ESS: GSO Early Saturday

CPS: GSO Ground

Ship Date

11/02/2016

533859366

Ship To Company

Los Angeles County Superior Court

110 N. Grand Avenue

Zip

90012

Los Angeles

Signed By Reference #

MONTONYA CVRA - Pico v. Santa Monic

10:31 am

Type COD Chrg

PDS

L

$0.00

Fuel Chrg

$0.72

$0.00 $13.88

Co PRINTED WITH

SOY INK

GOLDEN STATE OVERNIGHT t 800-322-5555 PAYMENT DUE ON RECW1 of 2A FINANCE CHARGE OF 11/2% PER MONTH WILL BE ASSESSED ON BALANCES OVER 30 DAYS.

r

50888

PARRIS LAW FIRM


LANCASTER CA 93534

Account Statement

Previous Balance $402.36Paymets Received $402.36Adjustments $0 00

Past Due $0.00


Total Due $403.15

Invoice Details

2 6 1 5 2

08/15/2017 x$403.15 I$403.15

INVOICE



GSO Service Types





CPS: GSO Ground

Ship Date

Tracking #

Ship To Company

Delivery Address

Zip

City


Delivery Time Comment

Type COD Chrg Fuel Chrg

#LBS Ins Chrg Total Chrq

08/02/2017 Luis Cardenas, Ret 92648 Front door CVRA - Santa Monica PDS $0.00 $1.36

537090667 6152 Morningside Drive Huntington Beach 8:01 am 4 $0.00 $25.01

08/02/2017 Susan Y. Cola, Esq. 90401 Front desk CVRA- Santa Monica PDS $0.00 $1.36

537090807 1685 Main Street Room 310 Santa Monica 10:23 am 4 $0.00 $25.01

08/02/2017 Gibson, Dunn & Crutcher, LLP 90071 FRONT DESI CVRA- Santa Monica PDS $0.00 $1.36

537090865 333 South Grand Avenue Los Angeles 8:31 am 4 $0.00 $25.01

Littit GOLDEN STATE OVERNIGHT 800-322-5555 - PAYMENT DUE ON RECEOIF1 of 2

A FINANCE CHARGE OF 11/2% PER MONTH WILL BE ASSESSED ON BALANCES OVER 30 YS.

INVOICEAcct #:Company:Invoice #:Invoice Date:Total Due:

50888PARRIS LAW FIRM341266808/15/2017$403.15

PDS: GSO Priority OvernightSDS: GSO Saturday DeliveryEPS: GSO Early Priority OvernightESS: GSO Early SaturdayCPS: GS0 Ground

Invoice Details

Ship DateT orknn if

Ship To Company

npiivAry Aririrpcc

Zip

City


npiivpry Time Comment

Type COD Chrg

#LBS Ins Chra

Fuel Chrg

Total r hrn

08/15/2017 Susan Y. Cola, Esq. 90401 Fro,It desk CVRA PNA - Santa Monica PDS $0.00 $0.77

537239750 1685 MAIN STREET ROOM 310 SANTA MONICA 11:55 am L $0.00 $14.19

08/15/2017 GIBSON, DUNN & CRUTCHER, LLP 90071 VICTORIA CVRA PNA - Santa Monica PDS $0.00 $0.77

537239885 333 SOUTH GRAND AVENUE LOS ANGELES 10:04 am L $0.00 $14.19

Total Fuel Charge: $21.92

Total Shipping Charge: $403.15

GOLDEN STATE OVERNIGHT 0 800-322-5555 PAYMENT DUE ON RECEIIII)301 2 of 2ir Sh 174111 A FINANCE CHARGE OF 11/2% PER MONTH WILL BE ASSESSED ON BALANCES OVER 30 AYS.


50880PARRIS LAW FIRM342751308/31/2017$591.47

PDS GSO Priority OvernightSDS: GSO Saturday DeliveryEPS: GSO Early Priority OvernightESS: GSO Early SaturdayCPS: GSO Ground

Invoice Details

Ship Date

Tracking #

Ship To Company

Delivery Address

Zip

City




#LBS Ins Chra Total Chro

08/31/2017

537449972

Luis Cardenas, Ret.

6152 MORNINGS1DEDRIVE

92648 Fluit door CVRA - Santa Monica

HUNTINGTON BEACH 10:10 am

PDS

2

$0.00

$0-00

$1.14

$20.92

GOLDEN STATE OVERNIGHT 4 800-322-5555 PAYMENT DUE ON RECEIVX 2 of 2A FINANCE CHARGE OF 11/2% PER MONTH WILL BE ASSESSED ON BALANCES OVER 30 DAYS.


50888PARRIS LAW FIRM345077709/30/2017$414.66

PDS: GSO Priority OvernightSOS: GSO Saturday DeliveryEPS: GSO Early Priority OvernightESS: GSO Early SaturdayCPS: GSO Ground

Invoice Details

Ship Date

Tracking #

Ship To Company

Delivery Address

Zip

City


Delivery lime CommentType COD Chrg Fuel Chrg


09/28/2017 California Supreme Court 94102

537794329 350 MCALLISTER STREET EARL WARI San Francisco

T.IFf2ny

10:42 am

CVRA PNA - Santa Monica PDS $0.00

$0.00

09/29/2017

537807877

Luis Cardenas, Ret.

6152 MORNINGSIDE DRIVE

92648 Flo it door CVRA PNA - Santa Monica


PDS $0.00

$1.29

$21.15

$1.29

2 $0.00 $21.07

Total Fuel Charge: $25.30

Total Shipping Charge: $414.66

GOLDEN STATE OVERNIGHT 800-322-5555 PAYMENT DUE ON RECIPVrA FINANCE CHARGE OF Ph% PER MONTH WILL BE ASSESSED ON BALANCES OVER gOaRAYS.

26517 INVOICEGS°Invoice # Account # Invoice Date Current Invoice Total Due Payment

3485981 50888 10/1512017 $486.06 $900.72

!kr

50888

PARRIS LAW FIRM


LANCASTER CA 93534

Account Statement

Previous Balance $414.66

Paymets Received $0.00Adjustments $0.00

Past Due $414.66


Total Due $900.72

Invoice Details



GSO Service Types





CPS: GSO Ground

Ship Date

Tracking #

Ship To Company

Delivery Address

Zip

City





10/03/2017 SUPREME COURT OF CALIFORNIA 94102

537847851 350 MCALLISTER STREET Earl Warren SAN FRANCISCO

Front desk CVRA PNA - Santa Monica

1:46 QM

PDS

L

$0.00

$0.00

OCT ? 0 2U1/

$0.98

$14.94

C0rGOLDEN STATE OVERNIGHT 800-322-5555 PAYMENT DUE ON RECIDIRW1 of 2dr-SO

1--LYINK A FINANCE CHARGE OF 11/2% PER MONTH WILL BE ASSESSED ON BALANCES OVER 30 DAYS.

27190INVOICE

Invoice #

3543996

Account # Invoice Date

50888 01/31/2018

Current Invoice

$793.31

Total Due

$793.31

Payment

50888

PARRIS LAW FIRM


LANCASTER CA 93534

Account Statement

Previous Balance

Paymets Received

Adjustments

Past Due

$830.60$830.60

$0 00

$0.00

Current Invoice $793 31

Total Due $793.31

Please detach this portion and remit with Payment to:GSO

P.O. Box 1907

San Ramon, CA 94583


GSO Service Types





CPS: GSO Ground

Invoice Details

Ship Date Ship To Company Zip Signed By Reference # Type COD Chrg Fuel Chrg

Tracking # Delhi Address City Delivery Time Comment #LBS Ins Chr. Total Chi -

01/16/2018

539102819

Luis Cardenas, Ret.


92648

HUNTINGTON BEACH

Front door

10:26 am

CVRA-PNA Santa Monica PDS

2

$0.00

$0.00

$1.80

$22.37

Golden State Overnight (GSO) 800-322-5555 Payment Due on ReceiptA finance charge of 11/2% per month will be assessed on balances over 30 days

Page 1 oftO3es,

;PIN

INVOICEAcctCompany:Invoice #:Invoice Date:Total Due:

088E1

PARRIS LAW FIRM354399601/31/2018$793.31

PDS. GSO Priority OvernightSDS: GSO Saturday DeliveryEPS: GSO Early Priority OvernightESS: GSO Early SaturdayCPS: GSO Ground

Invoice Details

I

Ship DateTrnrleinn

Ship To Company

IltzlivPry Arirlroe.

Zip

City



Type COD Chrg

#LBS Ins Chra

Fuel Chrg

Total Chra

01/30/2018

539282115

Luis Cardenas, Ret.


92648 Front door CVRA-PNA Santa Monica

HUNTINGTON BEACH 10:28 am L

PDS $0.00 $1.22

$0.00 $15.18


Page 2 of 34.tO exnn

2 79 2 4 INVOICE

Invoice #

3634845

Account #

50888

Invoice Date

05/15/2018

Current Invoice Total Due Payment

$486.89 $486.89

50888

PARRIS LAW FIRM


LANCASTER CA 93534

Account Statement

Previous Balance $1,261.56

Paymets Received $1,261.56

Adjustments $0.00

Past Due $0.00


Total Due $486.89

Invoice Details


P.O. Box 1907

San Ramon, CA 94583


GSO Service Types





CPS: GSO Ground

Ship Date

Tracking #

05/02/2018

540436498

05/02/2018

540436577

Ship To Company

Delivery Address

GIBSON, DUNN & CRUTCHER, LLP

333 SOUTH GRAND AVENUE

Business Address

1685 Main Street Room 310

Zip

City

90071

LOS ANGELES

90401

Santa Monica



JUSTIN

8:30 am

C.YNTHIA

10:25 am

CVRA-PNA -PLN 160271

CVRA-PNA- PLN 160271


#LBS Ins Chrg Total Chra

PDS $0.00 $1.33

L $0.00 $15.29

PDS $0.00 $1.33

L $0.00 $15.29

2

Golden State Overnight (GSO) 800-322-5555 Payment Due on ReceiptA finance charge of 11/2% per month will be assessed on balances over 30 days tsf

Page 1 of 2 if,

,11

Invoice Details


50888PARRIS LAW FIRM365649606/15/2018$584.51

PDS: GSO Priority OvernightSDS: GSO Saturday DeliveryEPS: GSO Early Priority OvernightESS: GSO Early SaturdayCPS: GSO Ground

1

Ship DateTrankinri 4#

06/08/2018

540887428

06/08/2018

540887502

06/08/2018

540887703

Ship To Companyarlfircice

Susan Y. Cola, Esq.

1685 MAIN STREET ROOM 310



JAMS

6152 Mominoside Drive

Zip(situ

90401

SANTA MONICA

90071

LOS ANGELES

92648

Huntington Beach


rlealitiary lima r nerimant

CYNTHIA

10:28 am

JUSTIN

8:35 am

Front door

10:30 am




Type COD Chrg

RC Inc (Mr,.

Fuel Chrg

TAAsl

PDS $0.00 $2.52

4 $0.00 $27.12

PDS $0.00 $2.52

4 $0.00 $27.12

PDS $0.00 $2.52

4 $0.00 $27.12


Page 2 of3tot L SOY DA

a GLS company

GLS

Invoice Details


50888PARRIS LAW FIRM367769807/15/2018$889.58

PDS: GSO Priority OvernightSDS: GSO Saturday DeliveryEPS: GSO Early Priority OvernightESS: GSO Early SaturdayCPS: GS0 Ground

1

Ship Date

Tracking #

07/10/2018

541251002

07/11/2018

541277036

Ship To Company

Delivery Address

Luis Cardenas, Ret.


Jonathan Brown

3020 Lansbury Avenue

Zip

City



92648 Front door


PNA v. City of Santa Monic

91711 Front door CVRA-PNA Santa Monica

Claremont 9:40 am

Type COD Chrg

#LBS Ins Chrg

PDS $0.00

4 $0.00

PDS $0 00

$0.00L

Fuel Chrg

Total Chra

$2.58

$27.18

$1.47

$15.43

Golden State Overnight (GSO) A GLS Company 800-322-5555 Payment Due on Reggip2tofA finance charge of 11/2% per month will be assessed on balances over 30 days 'Ii

28412 INVOICEa GLS company

GLS Invoice #

3696093

Account # Invoice Date

50888 07/31/2018

50888

PARRIS LAW FIRM


LANCASTER CA 93534

Account Statement

Previous Balance

Paymets Received

AdjustmentsPast Due

Current Invoice

Total Due

Current Invoice

$743.62

Total Due Payment

$743.62


P.O. Box 1907

San Ramon, CA 94583


GSO Service Types

$889.58 PDS: GSO Priority Overnight$889.58

$0.00 SDS: GSO Saturday Delivery

$0.00EPS: GSO Early Priority Overnight

$743.62 ESS: GSO Early Saturday

CPS: GSO Ground$743.62

Invoice Details

Ship Date Ship To Company Zip Signed By Reference # Type COD Chrg Fuel Chrg

07/16/2018

541329912

07/16/2018

541329960



Susan Y. Cola, Esq.

1685 MAIN STREET ROOM 310

90071 MAILROOM

LOS ANGELES 8:50 am

90401 Front desk

SANTA MONICA 10:53 am

CVRA-PNA Santa Monica PDS $0.00 $2.38

3 $0.00 $25.09

CVRA-PNA Santa Monica PDS $0.00 $2.38

3 $0.00 $25.09

RECEIVED

AUG 0 6 2010

Golden State Overnight (GS0)1A GLS Company 800-322-5555 Payment Due on Rogaiptif 3A finance charge of 11/2% per month will be assessed on balances over 30 days Cit stiyliC

4" S

Invoice Details

a GLS company

GLS

INVOICE( Acct #:

Company:Invoice #:Invoice Date:Total Due:

50888PARRIS LAW FIRM369609307/31/2018$743.62

PDS: GSO Priority OvernightSOS: GSO Saturday DeliveryEPS: GSO Early Priority OvernightESS: GSO Early SaturdayCPS: GSO Ground

Ship Date Ship To Company Zip Signed By Reference # Type COD Chrg41.1 Int r

Fuel Chrg

I

07/24/2018

541426206

Steve Duron

536 Ashland Avenue #6

90405

Santa Monica

Front door

10:00 am

CVRA-PNA Santa Monica PDS

L

$0.00

$0 00

$1.47

$15,43

07/24/2018 GIBSON, DUNN & CRUTCHER, LLP 90071 MAIL ROOM CVRA-PNA Santa Monica PDS $0.00 $1.47

541429548 333 SOUTH GRAND AVENUE LOS ANGELES 8:44 am L $0.00 $15.43

07/24/2018 Susan Y. Cola, Esq. 90401 Front desk PDS $0.00 $1.47

Rdl ir)OR1R 1Ra5 MAIN STREET ROOM 310 SANTA MONICA 10:07 am $0.00L $15.43

90071 MAILROOM CVRA-PNA Santa Monica PDS $0.00 $2.0907/31/2018 GIBSON, DUNN & CRUTCHER, LLP

541516769 333 SOUTH GRAND AVENUE LOS ANGELES 8:42 am 1 $0.00 $21.97

07/31/2018 Susan Y. Cola, Esq. 90401 Front desk CVRA-PNA Santa Monica PDS $0.00 $1.47

541516831 1685 MAIN STREET ROOM 310 SANTA MONICA 10:17 amL $0.00 $15.43

Golden State Overnight (GS0)1A GLS Company 800-322-5555 Payment Due on Riaceeiptf 3A finance charge of 11/2% per month will be assessed on balances over 30 days

4PStut run r,

SOY

096 64//63/3017 s4 .7o

Intern

From: [email protected]

Sent: Monday, July 16, 2018 3:21 PMTo: InternSubject: USPS - Click-N-Ship(R) Payment Confirmation

liJSPS.COA,1* Sign in I Sh[ppincLklistory I Manacle Your Mail I Customer Service

USPS-Click-N-Ship® Payment Confirmation

Thanks for shipping with us, SUPPORT SERVICES!

Additional information regarding your label(s) can be found in your J, I-listc4y. From your Shipping History you can Ship Again, track yourpackage, or request a refund.

Click -N -Ship® Payment DetailsAcct #: 135369231Transaction Number: 439566183Transaction Date/Time: 07/16/2018 05:18 PM CDTTransaction Amount: $6.70Payment Method: VISA -9519

Priority Mail® 2 -DayFlat Rate Envelope9405 8036 9930 0665 6581 27 (Sequence Number 1 of 1)

Scheduled Delivery Date: 07/18/2018Shipped to: FILING CLERK

STANLEY MOSK COURT HOUSE111 N HILL STLOS ANGELES CA 90012-3117

Learn more about requesting a refund online here.

Priority Mail Flat Rate"'Shipping Need help?

Get free Priority Made suppliers) Search FAQs1-800-ASK-USPS

Piiivz:Acv Policy

00

1

_u5fs oViokolV 61110

Intern


Sent: Friday, August 10, 2018 5:07 PMTo: InternSubject: USPS - Click-N-Ship(R) Payment Confirmation

LQUSPS.COM. Sign in I Shipoinp History I Manage Your Mail l Customer Service


Thanks for shipping with us, ROBERT YAPP!

Additional information regarding your label(s) can be found in your Shaving History. From your Shipping History you can Ship Again, track yourpackage, or request a refund.


Priority Mail® 2 -Day9405 8036 9930 0677 4519 45 (Sequence Number 1 of 1)

Scheduled Delivery Date: 08/13/2018Shipped to:

GIBSON, DUNN & CRUTCHER, LLP333 S GRAND AVELOS ANGELES CA 90071-1504


Priority Mail Flat Rate"Shipping Need help?

Get free Priority Mail® supplies ) Search FAQs1-800-ASK-USPS

OGVic 61/2.6froi8 A 11546

Intern

From: [email protected]: Thursday, July 26, 2018 5:11 PMTo: InternSubject: USPS - Click-N-Ship(R) Payment Confirmation

USPSCOM. Sign in I Shipping History I Manage Your Mail I Customer Service



Additional information regarding your label(s) can be found in your Shipping History. From your Shipping History you can Ship Again, track yourpackage, or request a refund.



Scheduled Delivery Date: 07/30/2018Shipped to: ANDREW J WAXLER, ESQ.

KAUFMAN DOLOWICH VOLUCK, LLP11755 WILSHIRE BLVD STE 2400LOS ANGELES CA 90025-1519


Scheduled Delivery Date: 07/30/2018Shipped to: MARNIN WEINREB, ESQ.

WEINREB L:AW GORUP6300 WILSHIRE BLVD STE 700LOS ANGELES CA 90048-5206


1

EXHIBIT "10"

28761

INVOICE

COURT REPORTERS, INC,81& 988, 1900 WINW.personalcourtreporters.com

R. Rex Parris

Parris Law Firm


Lancaster CA 93534


125747 8/27/2018 136010

Job Date Case No.

8/9/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM

WAR ROOM - Lunch & Copies Only


524.80

TOTAL DUE >>>




$524.80

Tax ID: 95-4838903


Job No. : 136010 BU ID : LA-Conff


Parris Law Firm




Total Due : $524.80



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28761

INVOICE


Marci Cussimonio

Parris Law Firm


Lancaster CA 93534


125749 8/27/2018 136011

Job Date Case No.

8/10/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM



64.85

TOTAL DUE >>>




$64.85



(=) New Balance: 64.85

Tax ID: 95-4838903



Marci Cussimonio Case No. : BC616804

Parris Law Firm




Total Due : $64.85



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28761

INVOICE


R. Rex Parris

Parris Law Firm


Lancaster CA 93534


125750 8/27/2018 137287

Job Date Case No.

8/13/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM

WAR ROOM - Lunch & Copies


58.30

TOTAL DUE >>>




$58.30

Tax ID: 95-4838903




Parris Law Firm




Total Due : $58.30



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28761

INVOICE


R. Rex Parris

Parris Law Firm


Lancaster CA 93534


125752 8/27/2018 137324

Job Date Case No.

8/15/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM

WAR ROOM - Lunch Only


42.55

TOTAL DUE >>>




$42.55

Tax ID: 95-4838903




Parris Law Firm




Total Due : $42.55



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28761

INVOICE


R. Rex Parris

Parris Law Firm


Lancaster CA 93534


125757 8/27/2018 137325

Job Date Case No.

8/16/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM



211.20

TOTAL DUE >>>




$211.20

Tax ID: 95-4838903




Parris Law Firm




Total Due : $211.20



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28761

INVOICE


Marci Cussimonio

Parris Law Firm


Lancaster CA 93534


125758 8/27/2018 137326

Job Date Case No.

8/17/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM



407.35

TOTAL DUE >>>




$407.35

Tax ID: 95-4838903




Parris Law Firm




Total Due : $407.35



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28761

INVOICE


R. Rex Parris

Parris Law Firm


Lancaster CA 93534


125759 8/27/2018 137327

Job Date Case No.

8/20/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM



413.15

TOTAL DUE >>>




$413.15

Tax ID: 95-4838903




Parris Law Firm




Total Due : $413.15



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28761

INVOICE


R. Rex Parris

Parris Law Firm


Lancaster CA 93534


125763 8/27/2018 137328

Job Date Case No.

8/21/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM



250.31

TOTAL DUE >>>




$250.31

Tax ID: 95-4838903




Parris Law Firm




Total Due : $250.31



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28761

INVOICE

COURT REPORTERS. INCS11.43-1190 .194X) www- pnrsonalcaurtrcportcvs-porn

Marci Cussimonio

Parris Law Firm


Lancaster CA 93534


125765 8/27/2018 137329

Job Date Case No.

8/22/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM



142.91

TOTAL DUE >>>




$142.91

Tax ID: 95-4838903




Parris Law Firm




Total Due : $142.91



Cardholder's Name:

ATV IZK In LISA11:1

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28804

INVOICE


R. Rex Parris

Parris Law Firm


Lancaster CA 93534


127300 9/17/2018 137331

Job Date Case No.

8/24/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM



103.86

TOTAL DUE >>>




$103.86

Tax ID: 95-4838903




Parris Law Firm




Total Due : $103.86



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28804

INVOICE


Marci Cussimonio

Parris Law Firm


Lancaster CA 93534


127304 9/17/2018 138832

Job Date Case No.

8/28/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM



155.15

TOTAL DUE >>>




$155.15

Tax ID: 95-4838903




Parris Law Firm




Total Due : $155.15



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28804

INVOICE


R. Rex Parris

Parris Law Firm


Lancaster CA 93534


127314 9/17/2018 138826

Job Date Case No.

8/30/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM



603.40

TOTAL DUE >>>




$603.40

Tax ID: 95-4838903




Parris Law Firm




Total Due : $603.40



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28804

INVOICE


R. Rex Parris

Parris Law Firm


Lancaster CA 93534


127318 9/17/2018 139879

Job Date Case No.

9/10/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM



272.10

TOTAL DUE >>>




$272.10

Tax ID: 95-4838903




Parris Law Firm




Total Due : $272.10



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28804

INVOICE


Marci Cussimonio

Parris Law Firm


Lancaster CA 93534


127354 9/17/2018 139077

Job Date Case No.

9/6/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM



413.46

TOTAL DUE >>>




$413.46

Tax ID: 95-4838903




Parris Law Firm




Total Due : $413.46



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28804

INVOICE


Marci Cussimonio

Parris Law Firm


Lancaster CA 93534


127355 9/17/2018 139076

Job Date Case No.

9/5/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM



299.45

TOTAL DUE >>>




$299.45

Tax ID: 95-4838903




Parris Law Firm




Total Due : $299.45



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28804

INVOICE


R. Rex Parris

Parris Law Firm


Lancaster CA 93534


127428 9/18/2018 139803

Job Date Case No.

9/11/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM

WAR ROOM - Lunch Only


112.27

TOTAL DUE >>>




$112.27

Tax ID: 95-4838903




Parris Law Firm




Total Due : $112.27



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

28804

INVOICE


Marci Cussimonio

Parris Law Firm


Lancaster CA 93534


127429 9/18/2018 139804

Job Date Case No.

9/12/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM

WAR ROOM - Copies Only


116.85

TOTAL DUE >>>




$116.85

Tax ID: 95-4838903




Parris Law Firm




Total Due : $116.85



Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

29112

INVOICE


Ellery S. Gordon

Parris Law Firm


Lancaster CA 93534


127313 9/17/2018 138825

Job Date Case No.

8/29/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM



152.60

TOTAL DUE >>>




$152.60




Tax ID: 95-4838903




Parris Law Firm




Total Due : $152.60



Cardholder's Name:

! VISA

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

29112

INVOICE


Ellery S. Gordon

Parris Law Firm


Lancaster CA 93534


127315 9/17/2018 139075

Job Date Case No.

9/4/2018 BC616804

Case Name


Monica

Payment Terms

Due upon receipt

CONFERENCE ROOM



218.05

TOTAL DUE >>>




$218.05




Tax ID: 95-4838903




Parris Law Firm




Total Due : $218.05



Cardholder's Name:

! VISA

Card Number:

Exp. Date: Phone#:

Billing Address:


Amount to Charge:


Email:

EXHIBIT "11"

THE RATES USED TO CALCULATE CLIENT/REFERENCE CHARGES HAVE BEEN DESIGNATED BY SUBSCRIBER OR ARE BASED ON RETAIL RATESSUBSCRIBER AGREES NOT TO DISSEMINATE THIS REPORT TO ANY THIRD PARTY OR TO REPRESENT THE CHARGES AS ACTUAL ONLINE CHARGES.

ACCT# 1000760446R REX PARRISLANCASTER, CA 93534-6002

CLIENT/REFERENCE DETAIL

SEP 01, 2016 - SEP 30, 2016INVOICE # 834862181POSTING # 6110815906

PAGE5

CLIENT/REFERENCEDATABASE

TIME TRANS COMMUNICATION DOC/LINESTOTAL

CHARGE IN USD*

CVRA SANTA MONICA

SPECIAL PRICING INCLUDED CHARGES(1)

DOCUMENT DISPLAYS 7 0.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 71 :OW 0I 0.00I

* INCLUDES APPLICABLE TAXES5993

1000760446 Z


ACCT# 1000760446 CLIENT/REFERENCE DETAILR REX PARRIS INVOICE # 835586378 PAGELANCASTER, CA 93534-6002 JAN 01, 2017 - JAN 31, 2017 POSTING # 6113176634 6


TIME TRANS

.._

CONNECT/COMMUNICATION DOC/LINES

TOTALCHARGE IN USD*

II

II

CVRA SANTA MONICA

SPECIAL PRICING INCLUDED CHARGES(I)


TOTAL SPECIAL PRICING INCLUDED CHARGES (I) :00I 21 0 :00I 0I 0.001

TOTAL CVRA SANTA MONICA CHARGES :00S 2S I 9 1 0 :00S OS 0.00S

)OP

3 0.0IMM I

I.1.-1== I

elI

I IIMIli

III

InIMI

IMM I

* INCLUDES APPLICABLE TAXES

5773

1000760446 Z


ACCT# 1000760446 CLIENT/REFERENCE DETAILR REX PARRIS INVOICE # 836104458 PAGELANCASTER, CA 93534-6002 APR 01, 2017 - APR 30, 2017 POSTING # 6114828256 5


TIME TRANSCONNECT/

COMMUNICATION DOC/LINESTOTAL

CHARGE IN USD*

InI

ill In1.1

.I

is

II111. InI. III

CVRA SANTA MONICA



KEYCITE 4 0.00TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 42I :00I OI 0.001

TOTAL CVRA SANTA MONICA CHARGES :OOS 42S iS b 3U :OOS OS 0.00S

CVRA V. SANTA MONICASPECIAL PRICING INCLUDED CHARGES(I)

TRANSACTIONAL SEARCHES 3 0.00DOCUMENT DISPLAYS 3 0.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 61 :00I 01 0.001

TOTAL CVRA V. SANTA MONICA CHARGES :OOS 6S 22- ki2 \ :OOS 0S 0.00S

3 I1


4886

1000760446


ACCT# 1000760446PARRIS LAW FIRMLANCASTER, CA 93534-6002


JUL 01, 2017 - JUL 31, 2017INVOICE # 836625704POSTING # 6116489213

PAGE5

CLIENT/REFERENCE

TOTAL CROSS CHARGES

CVRA SANTA MONICA

DATABASETIME TRANS



DOCUMENT DISPLAYS 31

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 311 00I OI

TOTAL CVRA SANTA MONICA CHARGES :00S 31S 10 :oos 0s

TOTALCHARGE IN USD*

0.00

0.00I

0.005




AUG 01, 2017 - AUG 31, 2017INVOICE # 836801221POSTING # 6117058159

PAGE5


TIME

CVRA SANTA MONICA


DOCUMENT DISPLAYS

KEYCITE

TOTAL SPECIAL PRICING INCLUDED CHARGES(I)TOTAL CVRA SANTA MONICA CHARGES

:00I

:00S

TRANS

74

1

751

75 S

CONNECT/COMMUNICATION

:001

$9 5 :OOS

DOC/LINES

0!

OS

TOTALCHARGE IN USD*

0.00

0.00

0.00I

0.00 S


1000760446

THE RATES USED TO CALCULATE CLIENT/REFERENCE CHARGES HAVE BEEN DESIGNATED BY SUBSCRIBER OR ARE BASED ON RETAIL RATESSUBSCRIBER AGREES NOT TO DISSEMINATE THIS REPORT TO ANY THIRD PARTY OR TO REPRESENT THE CHARGES AS ACTUAL ONLINE CHARGES

ACCT# 1000760446 CLIENT/REFERENCE DETAILPARRIS LAW FIRM INVOICE # 836801221 PAGELANCASTER, CA 93534-6002 AUG 01, 2017 - AUG 31, 2017 POSTING # 6117058159 10

CLIENT/REFERENCEDATABASE CONNECT! TOTAL

TIME TRANS COMMUNICATION DOC/LINES CHARGE IN USD*

PICO V CSMSPECIAL PRICING INCLUDED CHARGES(I)


KEYCITE 5 0.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 1531 :00I 01 0.00I

TOTAL PICO V CSM CHARGES :00S 153S 365 ,b(dp:oos OS 0.005

PNA V. CITY OF SANTA MONICASPECIAL PRICING INCLUDED CHARGES(I)


TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 11 :001 0I 0.001

TOTAL PNA V. CITY OF SANTA MONICA CHARGES :00S 1S 2,522- :00S OS 0.00S


4446

1000760446





PAGE16

CLIENT/REFERENCE


CVRA SANTA MONICA


DATABASETIME TRANS


TOTALCHARGE IN USD*


4452

1000760446


ACCT# 1000760446 CLIENT/REFERENCE DETAILPARRIS LAW FIRM INVOICE # 836801221 PAGELANCASTER, CA 93534-6002 AUG 01, 2017 - AUG 31, 2017 POSTING # 6117058159 20


TIME TRANSCONNECT'


CHARGE IN USD*


TRANSACTIONAL SEARCHES 39 0.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 391 OI 0.00I

TOTAL PICO V CSM CHARGES :00S 39S 358 :o0s OS 0.005

T

S.

T

T

S

T

* INCLUDES APPLICABLE TAXES 1000760446

4456





PAGE6


TIME TRANSCONNECT/


CHARGE IN USD*

CVRA SANTA MONICA


DOCUMENT DISPLAYS

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001

33

331 01

0.00

0.00I

TOTAL CVRA SANTA MONICA CHARGES :00 S 33 S 77 1 5 :OOS OS 0.00 S

CVRA- SANTA MONICA




KEYCITE 1 0.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 821 :00I 01 0.001

TOTAL CVRA- SANTA MONICA CHARGES :OOS 82 S 11 , 1 2, :OOS OS 0.00 S


4350

1000760446


ACCT# 1000760446 CLIENT/REFERENCE DETAILPARRIS LAW FIRM INVOICE # 836980058 PAGELANCASTER, CA 93534-6002 SEP 01, 2017 - SEP 30, 2017 POSTING # 6117644379 10


TIME TRANSCONNECT/


CHARGE IN USD*



KEYCITE 1 0.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 131 00I OI 0.001

TOTAL PICO V CSM CHARGES :00S 13S 30,31 oos OS 0.00 S



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 71 :00I 0I 0.001

TOTAL PNA V. CITY OF SANTA MONICA CHARGES :00S 7S 1(.() ,31 :00 S OS 0.005


4354





PAGE16

CLIENT/REFERENCE

CVRA SANTA MONICA

DATABASETIME TRANS


TOTALCHARGE IN USD*


TRANSACTIONAL SEARCHES 0.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 1I :00I 0I 0.001

TOTAL CVRA SANTA MONICA CHARGES :00S 1S ,74 :00S OS 0.00S


4360

1000760446





PAGE18

CLIENT/REFERENCE

PICO V CSM

DATABASETIME TRANS

CONNECT!COMMUNICATION DOC/LINES


TRANSACTIONAL SEARCHES 13

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 131 :001 0I

TOTAL PICO V CSM CHARGES :00S 13S 30.3 :00S 0s



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 31 :001 ()I

TOTAL PNA V. CITY OF SANTA MONICA CHARGES :00S 3S 3.01 :00S OS

TOTALCHARGE IN USD*

0.00

0.001

0.005

0.00

0.00I

0.00 S


4362

1000760446



CLIENT/REFERENCE D TAIL

OCT 01, 2017 - OCT 31INVOICE # 837161777

2017 POSTING # 6118227760PAGE

6

CLIENT/REFERENCE

CVRA SANTA MONICA


DOCUMENT DISPLAYS

TOTAL SPECIAL PRICING INCLUDED CHARGES(I)

TOTAL CVRA SANTA MONICA CHARGES

CVRA- SANTA MONICA


TRANSACTIONAL SEARCHES

DOCUMENT DISPLAYS


TOTAL CVRA- SANTA MONICA CHARGES

TABASETIME

:001

:00S

:001

:00S

TRANS

2

21

2S

9

12

211

21S


:001

5. S1 :OOS

:001

co i. 15 :OOS

DOC /LINES

0I

OS

0I

OS

TOTALCHARGE IN USD*

0.00

0.00I0.00 S

0.00

0.00

0.00I

0.00 S


4475

1000760446




NOV 01, 2017 - NOV 30, 2017INVOICE # 837333016POSTING # 6118842521

PAGE5


TIME

CVRA SANTA MONICA


DOCUMENT DISPLAYS


TOTAL CVRA SANTA MONICA CHARGES

CVRA- SANTA MONICA



DOCUMENT DISPLAYS

KEYCITE



:001

:00S

:00I

:00 S

TRANS

10

10I

105

11

3

1

151

15S


:001

LI to to :OOS

:00I

961 :OOS

TOTALCHARGE IN USD*

0I

OS

0I

OS

0.00

0.001

0.00S

0.00

0.00

0.00

0.001

0.00 S


4581

1000760446




NOV 01, 2017 - NOV 30, 2017INVOICE # 837333016POSTING # 6118842521

PAGE15

CLIENT/REFERENCE

CVRA SANTA MONICA

DATABASETIME TRANS


TOTALCHARGE IN USD*



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 31 :00I OI 0.00I

TOTAL CVRA SANTA MONICA CHARGES :OOS 3S / :OOS OS 0.00S


4591

1000760446


AC CT# 1000760446PARRIS LAW FIRMLANCASTER, CA 93534-6002


DEC 01, 2017 - DEC 31, 2017INVOICE # 837514522POSTING # 6119445136

PAGE4

CLIENT/REFERENCE

CVRA- SANTA MONICA

DATABASETIME TRANS

CONNECT(COMMUNICATION DOC/LINES




TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 871 :001 0ITOTAL CVRA- SANTA MONICA CHARGES : 00 S 87 S -59s . 55 :oos OS

TOTALCHARGE IN USD*

0.00

0.00

0.001

0.005


4392

1000760446




JAN 01, 2018 - JAN 31, 2018INVOICE # 837692178POSTING # 6119988421

PAGE5

CLIENT/REFERENCE

CVRA V. SANTA MONICA

DATABASETIME TRANS



DOCUMENT DISPLAYS 1

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 7I

TOTAL CVRA V. SANTA MONICA CHARGES :005 7S

CVRA- SANTA MONICA




KEYCITE 1

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 381

TOTAL CVRA- SANTA MONICA CHARGES :00 S 38S


TOTALCHARGE IN USD*

2.0 0 (:001

:00S

:001

OZ .%1 :00S

0I

OS

01

OS

0.00

0.00

0.00I

0.00S

0.00

0.00

0.00

0.001

0.00S


4183

1000760446




FEB 01, 2018 - FEB 28, 2018INVOICE # 837855347POSTING # 6120505294

PAGE5

CLIENT/REFERENCE

CVRA- SANTA MONICA

DATABASEESE TRANS




DOCUMENT DISPLAYS 2

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 41 :00I 01

TOTAL CVRA- SANTA MONICA CHARGES :00S 4S ) to 30 :00S OS

TOTALCHARGE IN USD*

0.00

0.00

0.001

0.00S


4296

1000760446 Z




MAR 01, 2018 - MAR 31, 2018INVOICE # 838020255POSTING # 6121060102

PAGE4

CLIENT/REFERENCE

CVRA PNA

DATABASETIME TRANS


TOTALCHARGE IN USD*



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 1I :001 0I 0.001

TOTAL CVRA PNA CHARGES :005 1S :00S 0S 0.005


4320

1000760446




MAR 01. 2018 - MAR 31. 2018INVOICE # 838020255POSTING # 6121060102

PAGE15

CLIENT/REFERENCE

CVRA PNA

DATABASETIME TRANS




TOTAL SPECIAL PRICING INCLUDED CHARGES(I) 00I 1I :001 01

TOTAL CVRA PNA CHARGES 00S 1S :00 S OS

TOTALIN USD*

0.00

0.001

0.00S


1000760446




APR 01, 2018 - APR 30, 2018INVOICE # 838192345POSTING # 6121595974

PAGE5

CLIENT/REFERENCE

CVRA- SANTA MONICA

DATABASETIME TRANS





TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 591 :001 0ITOTAL CVRA- SANTA MONICA CHARGES :00 S 59 S ;61 . :00s OS

TOTALCHARGE IN USD*

0.00

0.00

0.001

0.00 S


4321

1000760446

;It THOMSON REUTERS THE RATES USED TO CALCULATE CLIENT/REFERENCE CHARGES HAVE BEEN DESIGNATED BY SUBSCRIBER OR ARE BASED ON RETAIL RATES.SUBSCRIBER AGREES NOT TO DISSEMINATE THIS REPORT TO ANY THIRD PARTY OR TO REPRESENT THE CHARGES AS ACTUAL ONLINE CHARGES.



MAY 01, 2018 - MAY 31, 2018INVOICE # 838353808POSTING # 6122120418

PAGE5

CLIENT/REFERENCEDATTIME

TRANSCONNECT_/


CHARGE IN USD*

CVRA V. SANTA MONICA



DOCUMENT DISPLAYS


TOTAL CVRA V. SANTA MONICA CHARGES

CVRA- SANTA MONICA


DOCUMENT DISPLAYS

KEYCITE

:00I

:00S

1

1

21

2S

28

:00I

$7.99 :00S

01

OS

0.00

0.00

0.00I

0.00S

0.00

0.00


THOMSON REUTERS THE RATES USED TO CALCULATE CLIENT/REFERENCE CHARGES HAVE BEEN DESIGNATED BY SUBSCRIBER OR ARE BASED ON RETAIL RATES.SUBSCRIBER AGREES NOT TO DISSEMINATE THIS REPORT TO ANY THIRD PARTY OR TO REPRESENT THE CHARGES AS ACTUAL ONLINE CHARGES.



MAY 01, 2018 - MAY 31, 2018

CLIENT/REFERENCE

TOTAL PARRIS V. VEATCH CHARGES


DOCUMENT DISPLAYS


TOTAL PNA V. CITY OF SANTA MONICA CHARGES

DATABASET

:00S

:00I

:00S

TRANS

6S

4

41

4S

INVOICE # 838353808POSTING # 6122120418

coMmifiN alioN

PAGE11

DOC/LINESTOTAL

CHARGE IN USD*

0S 0.00S

0.00

01 0.001

OS 0.00S


THOMSON REUTERS THE RATES USED TO CALCULATE CLIENT/REFERENCE CHARGES HAVE BEEN DESIGNATED BY SUBSCRIBER OR ARE BASED ON RETAIL RATES.SUBSCRIBER AGREES NOT TO DISSEMINATE THIS REPORT TO ANY THIRD PARTY OR TO REPRESENT THE CHARGES AS ACTUAL ONLINE CHARGES.




PAGE20

CLIENT/REFERENCE

CVRA- SANTA MONICA

DATABAIMESET TRANS



DOCUMENT DISPLAYS

20

4,b3TOTAL CVRA- SANTA MONICA CHARGES :OOS 21S 1120.6.e.6S4 :OOS OS

TCHARGEIN AL USD*

* INCLUDES APPLICABLE TAXES 1000760446I I

'-: THOMSON REUTERS THE RATES USED TO CALCULATE CLIENT/REFERENCE CHARGES HAVE BEEN DESIGNATED BY SUBSCRIBER OR ARE BASED ON RETAIL RATES.6Tie- " SUBSCRIBER AGREES NOT TO DISSEMINATE THIS REPORT TO ANY THIRD PARTY OR TO REPRESENT THE CHARGES AS ACTUAL ONLINE CHARGES.




PAGE24

CLIENT/REFERENCE





DATABASETIME

:001

:00S

TRANS COCOIvIIICAEMTION

$3.99 :00S

DOC/LINES

01

OS

TOTALCHARGE IN USD*

* INCLUDES APPLICABLE TAXES 10007604461 I




JUN 01, 2018 - JUN 30, 2018INVOICE # 838536325POSTING # 6122710306

PAGE6

CLIENT/REFERENCEDATABAIMESE

T TRANSCONNECT/

COMMUNICATIONTOTAL

DOC/LINES CHARGE IN USD*

CVRA SANTA MONICA



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 71 :00I 0I 279.001

TOTAL CVRA SANTA MONICA CHARGES :00S 7S g lo :00S OS 279 .00S

CVRA- SANTA MONICA


DOCUMENT DISPLAYS 86 3,902.00

KEYCITE 1 28.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 871 :001 0I 3,930.001

TOTAL CVRA- SANTA MONICA CHARGES :00 S 87 S 2(.c%cJ OS 3,930.00S


4202

1000760446





PAGE11

CLIENT/REFERENCE


DOCUMENT DISPLAYS



DATABASETIME

:001

:00 S

TRANSCONNECT/

COMMUNICATION

:001

37J,C1 :00S

DOC/LINES

0I

OS

TOTALCHARGE IN USD*

640.00

640.001

640.00S


4207

1000760446





PAGE19


TIME

CVRA- SANTA MONICA



TRANS

:00 S

52

52 S


I co 0 5 ZOOS

DOC/LINESTOTAL

CHARGE IN USD*

OS

3,900.00

3,900.00S


4215

1000760446





PAGE22

CLIENT/REFERENCE


DATABASETIME TRANS COMMCCIA:1410N DOC/LINES

TOTALCHARGE IN USD*

* INCLUDES APPLICABLE TAXES 1000760446I I

4218





PAGE23


TIME TRANSCONNECT/


CHARGE IN USD*

TRANSACTIONAL SEARCHES 27 1,350.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 271 :00I OI 1,350.001


TOTAL PNA V. CITY OF SANTA MONICA CHARGES :00S 29S `'69 .51 :OOS OS 1,500.00S


4219

1000760446 Z


ACCT# 1000760446 CLIENT/REFERENCE DETAILPARRIS LAW FIRM INVOICE # 838714459 PAGELANCASTER, CA 93534-6002 JUL 01, 2018 - JUL 31, 2018 POSTING # 6123265364 4

DATABASE CONNECT/ TOTALCLIENT/REFERENCE TIME TRANS COMMUNICATION DOC/LINES CHARGE IN USD*

CVRA



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 731 :001 0I 0.001

TOTAL CVRA CHARGES :OOS 23S Li, cri :OOS OS 0.00S

CVRA SANTA MONICA


TRANSACTIONAL SEARCHES l3 0.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 131 :00I 0I 0.00I

TOTAL CVRA SANTA MONICA CHARGES :OOS 13S 2 <6 2, :OOS OS 0.00S

CVRA- PNA



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 1I :001 0I 0.001

TOTAL CVRA- PNA CHARGES :OOS 1S D. 22 :OOS 0S 0.00 S


10750

1000760446


ACCT# 1000760446 CLIENT/REFERENCE DETAILPARRIS LAW FIRM INVOICE # 838714458 PAGELANCASTER, CA 93534-6002 JUL 01, 2018 - JUL 31, 2018 POSTING # 6123265361 6

DATABASE CONNECT/ TOTALCLIENT/REFERENCE TIME TRANS COMMUNICATION DOC/LINES CHARGE IN USD*

CVRA



KEYCITE 1 28.00

DOCKETS DETAIL 1 28.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 35I :001 0I 1,573.001

TOTAL CVRA CHARGES :OOS 35S 129 ,19 :OOS OS 1,573.00S

CVRA SANTA MONICA




TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 95I :001 01 4,921.001

TOTAL CVRA SANTA MONICA CHARGES :OOS 95S 350 (p5 :OOS OS 4,921.00S

CVRA- SANTA MONICA



KEYCITE 2 56.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 891 :001 01 4,650.001

TOTAL CVRA- SANTA MONICA CHARGES :OOS 89S -3 21) s SD:oos OS 4,650.00S

CVRA-PNA



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 1I :00I 0I 198.001

TOTAL CVRA-PNA CHARGES :OOS 1S 3 (1/9 :OOS OS 198.00S


4113

1000760446





PAGE11


TIME TRANSCONNECT/


CHARGE IN USD*

TOTAL PARRIS V. VEATCH CHARGES :00S 94 S , 5.00 OS 5,727.00S



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 1I :00I 01 198.001

TOTAL PNA V. CITY OF SANTA MONICA CHARGES :00 S 15 3. 1D :OOS OS 198.00S


4118

1000760446





PAGE15

CLIENT/REFERENCE

CVRA- SANTA MONICA



CVRA-PNA


TOTAL CVRA-PNA CHARGES

DATABASETIME

:00S

:00S

TRANS

51

51S

2

2S


I , 214 :oo s

71 :00S

DOC/LINES

OS

OS

TOTALCHARGE IN USD*

3,825.00

3,825.00S

150.00

150.00S


4122

1000760446





PAGE16

CLIENT/REFERENCE

PNA V. CITY OF SANTA MONICATRANSACTIONAL SEARCHES

DATABASETIME TRANS

5


CHARGE IN USD*

375.00


4123

1000760446 Z





PAGE17

CLIENT/REFERENCE


DATABASETIME

:00S

TRANS

5S


OS

TOTALCHARGE IN USD*


4124

10007604461 I





PAGE6

CLIENT/REFERENCE

CVRA



DOCUMENT DISPLAYS


DATABASETIME

:00I

TRANS

101

3

1041


OI

TOTALCHARGE IN USD*

0.00

0.00

0.001


1000760446I I





PAGE7

CLIENT/REFERENCE

TOTAL CVRA CHARGES

DATABASETIME

:00 S

TRANS

104S


24,94 :OOS

DOC/LINES

OS

TOTALCHARGE IN USD*


4076

1000760446





PAGE6

CLIENT/REFERENCE

CVRA

DATABASETIME TRANS


TOTALCHARGE IN USD*



KEYCITE 9 252.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 2371 OI 9,059.001

TOTAL CVRA CHARGES :00S 237S 4802 :oos OS 9,059.00S

CVRA- SANTA MONICA



KEYCITE 3 84.00


TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 2181 :00I OI 13,744.001

TOTAL CVRA- SANTA MONICA CHARGES :00S 218S 737. 71 :00S OS 13,744.00S


4051

1000760446





PAGE10

CLIENT/REFERENCE


DOCUMENT DISPLAYS



DATABASETIME

:001

:00 S

TRANS

7

71

7S


:001

23. 629 :00S

DOC/LINES

0I

OS

TOTALCHARGE IN USD*

196.00

196.001

196.00S


4055

1000760446 Z





PAGE18

CLIENT/REFERENCE

CVRA- SANTA MONICA



DATABASETIME

:00S

TRANS

91

91 S


ti7- 91.14 :oos

DOC/LINES

OS

TOTALCHARGE IN USD*

6,825.00

6,825 .00S


1000760446





PAGE19

CLIENT/REFERENCE



DATABASETIME

:00S

12

12S


LIO :00S

DOC/LINES

OS

TOTALCHARGE IN USD*


4064

1000760446 Z





PAGE6

CLIENT/REFERENCE

CVRA

DATABASETIME TRANS


TOTALCHARGE IN USD*



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 3191 :001 0I 8,932.001

TOTAL CVRA CHARGES :00S 319S I Li [p 6, 57:oos OS 8,932.00S

CVRA- SANTA MONICA



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :001 291 :001 0I 1,559.001

TOTAL CVRA- SANTA MONICA CHARGES :00S 29S 1-;, 05 :00S OS 1,559.00S


3936

1000760446





PAGE10

CLIENT/REFERENCE

PNA V. CITY OF SANTA MONICA

DATABASETIME TRANS



DOCUMENT DISPLAYS 1


TOTAL PNA V. CITY OF SANTA MONICA CHARGES:001

:00 S

'I1S

:00I

,59 :00s

0I

OS

TOTALCHARGE IN USD*

28.00

28.001

28.005


3940

1000760446I I




SEP 01, 2018 - SEP 30, 2018INVOICE if 839064896POSTING # 6124354327

PAGE17


TIME

CVRA- SANTA MONICA


DOCUMENT DISPLAYS

TRANSCONNECT/


CHARGE IN USD*

22

I

1,650.00

111.00


3947

1000760446 Z





PAGE18

CLIENT/REFERENCE




DATABASETIME

:00S

:00S

TRANS

23 S

2

2S


(05,52 :oos

:OOS

DOC/LINES

OS

OS

TOTALCHARGE IN USD*

150.00

150.00 S


3948

1000760446



CLIENT/REFERENCE DETAILINVOICE # 839064897 PAGE

SEP 01, 2018 - SEP 30, 2018 POSTING # 6124354329 6

CLIENT/REFERENCE

CVRA

DATABASE CONNECT/ TOTALTIME TRANS COMMUNICATION DOC/LINES CHARGE IN USD*




TOTAL CVRA CHARGES

:001

:00S

171

17S

:00IS , 13 :00S

01

OS

0.001

0.00S


3960

1000760446 Z

:;;;;;,_4'17. THOMSON REUTERS THE RATES USED TO CALCULATE CLIENT/REFERENCE CHARGES HAVE BEEN DESIGNATED BY SUBSCRIBER OR ARE BASED ON RETAIL RATES.

SUBSCRIBER AGREES NOT TO DISSEMINATE THIS REPORT TO ANY THIRD PARTY OR TO REPRESENT THE CHARGES AS ACTUAL ONLINE CHARGES.

ACCT# 1000760446 CLIENT/REFERENCE DETAILPARRIS LAW FIRM INVOICE # 839402828 PAGELANCASTER, CA 93534-6002 NOV 01, 2018 - NOV 30, 2018 POSTING # 6125491696 5


TIME TRANS COMMUNICATION DOC/LINES CHARGE IN USD*CONNECT/ TOTAL

CVRA


DOCUMENT DISPLAYS 26 1,973. 00

KEYCITE 1 28.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) : 00 I 271 : 00 I 0I 2,001.001

TOTAL CVRA CHARGES :OOS x 27S 125.42 :om OS 2,001. 00S

CVRA- SANTA MONICA



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) : 00 I 451 : 00 I 0I 2,256.001

TOTAL CVRA- SANTA MONICA CHARGES :OOS 45 S 209.03 :oos OS 2,256. 00S

* INCLUDES APPLICABLE TAXES 1000760446 H I






CVRA- SANTA MONICA


TOTAL CVRA- SANTA MONICA CHARGES :00S

31

31Sx

144.00 :oos OS

2,325. 00

2,325. 00S






TIME TRANSCONNECT/


CHARGE IN USD*

CVRA



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) : 00 I

3

31 : 00 I 0I

0.00

0. 00 I


:;;;:At4'1; THOMSON REUTERS THE RATES USED TO CALCULATE CLIENT/REFERENCE CHARGES HAVE BEEN DESIGNATED BY SUBSCRIBER OR ARE BASED ON RETAIL RATES.




TIME TRANSCONNECT/


CHARGE IN USD*

PICO NEIGHBORHOOD ASSOCIATIONSPECIAL PRICING INCLUDED CHARGES(I)

DOC & FORM BUILDER 0.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 1I :00I OI 0.00I

TOTAL PICO NEIGHBORHOOD ASSOCIATION CHARGES :OOS 1S 0.34 :OOS OS 0.00S




ACCT# 1000760446 CLIENT/REFERENCE DETAILPARRIS LAW FIRM INVOICE # 839587932 PAGELANCASTER, CA 93534-6002 DEC 01, 2018 - DEC 31, 2018 POSTING # 6126109762 5


TIBAMECONNECT/ TOTAL

TRANS COMMUNICATION DOC/LINES CHARGE IN USD*

CVRA



KEYCITE 28.00

TOTAL SPECIAL PRICING INCLUDED CHARGES(I) : 00 I 661 : 00 I 0I 1,848. 001

TOTAL CVRA CHARGES :OOS 66S 363.79 :00S OS 1,848. 00S

CVRA- SANTA MONICA



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) : 00 I 71 : 00 I 0I 1,046. 001

TOTAL CVRA- SANTA MONICA CHARGES :OOS 7S 38.58 :00S OS 1,046. 00S




ACCT# 1000760446 CLIENT/REFERENCE DETAILPARRIS LAW FIRM INVOICE # 839587932 PAGELANCASTER, CA 93534-6002 DEC 01, 2018 - DEC 31, 2018 POSTING # 6126109762 15



CVRA- SANTA MONICA


TOTAL CVRA- SANTA MONICA CHARGES :OOS

5

5S 27.56 :OOS OS

375.00

375.00S




ACCT# 1000760446 CLIENT/REFERENCE DETAILPARRIS LAW FIRM INVOICE # 839763807 PAGELANCASTER, CA 93534-6002 JAN 01, 2019 - JAN 31, 2019 POSTING # 6126622057 7


TIME TRANSCONNECT/


CHARGE IN USD*

CVRA



TOTAL SPECIAL PRICING INCLUDED CHARGES(I) :00I 121 :00I OI 0.00I

TOTAL CVRA CHARGES :OOS 12S 2.84 :OOS OS 0.00S


EXHIBIT "12"

23552 INVOICE

remotel i nK e

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.

08/01/2016 497458

Costs 104.34OP- 29.09

P.O. NO. TERMS DUE DATE

Upon Rcpt 08/01/2016

ITEM DESCRIPTION QTY RATE AMOUNT

Usage Teleconferencing $97.32

Regulatory Fees* $28.11

07/01/16 Past Due Teleconference Invoice $92.07

*Fee collected for funding and complying with

government mandates, programs andobligations.

Thank you for your business! Total: $217.50

Guest Room Teleconf Summary $31.37

Monday, July 11, 2016 13:30:24Time Caller Id Location Type Minutes Rate Amount

13:30:24 (310) 457-0970 MALIBU,CA T, P 36.50 0.079 $2.8813:31:13 (415) 431-7430 SNFC CNTRL,CA T, P 35.70 0.079 $2.8213:32:02 (661) 949-2595 LANCASTER,CA T, P 35.10 0.079 $2.7713:34:04 (213) 229-8028 LSAN DA 01,CA T, P 32.80 0.079 $2.59

Teleconf Subtotal $11.06 160271 Santa Monica

Tuesday, July 12, 2016 16:58:39Time Caller Id Location Type Minutes Rate Amount

25331 INVOICE0

remotelinK 0



Phone: 800.362.9446 Fax: 630.536.5200

BILL TO


DATE INVOICE NO.

04/03/2017 509198









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

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

Department:

Teleconf Subtotal $7.94 City of Santa Monica 160271

Department Tconf Summary $8.26


2

26256 INVOICE0

remotelinK 0



Phone: 800.362.9446 Fax: 630.536.5200

BILL TO


DATE INVOICE NO.

09/01/2017 515791









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 $1.2217:04:59 (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


Department Tconf Summary $21.25

Customer Summary $21.25Regulatory Fees* $5.94

Grand Total of Calls $27.19

3

EXHIBIT "13"

28242

eAgent11-14 Grafton Street, London W1S 4EW England

Kind Attention: 'Cheryl Cinnater 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:CA 93534, United States

ITEM NO ITEM CODE PARTICULARS CURRENCY AMOUNT

Billing for June -2018

Towards the following 15 Deposition Summaries:

USD 3 298No. File Name Total Pages EffectivePages

Charges at$1.2 per

nane1 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 2046 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 Torre PMK Vol 2 165 123 14810 Pam OConnor Vol 1 23 17 20

11 Pam OConnor Vol 2 236 228 274

12 Rick Cole 240 234 28113 Sue Himmelrich 90 84 10114 Ted Winterer 209 203 24415 Terry O'Day 166 160 192

TOTAL USD 3 298Total amount in words: I US Dollars Three Thousand Two Hundred and Ninety Eight Only.

Payment Due Date 'Within 5 Days of Invoice date

NOTICE OF ASSIGNMENT

The 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, Bristol B532 4QL, D 01454 207 071

Their USD bank details are:Bank A/c Name: Ultimate Invoice Finance LtdSort Code: 30-96-34 A/c No: 11532707BIC: LOYDGB2L IBAN:GB94LOYD30963411532707They alone can give you a valid discharge of this debt.

PLEASE DO NOT SEND ANY PAYMENTS DIRECTLY TO YOUR SUPPLIER

28430

eAgent11 - 14 Grafton Street, London W1S 4EW England

Kind Attention: Cheryl Cinnater Invoice No: EGL/EI/2018-19/062Date: 31 -Jul -2018

Company: R. Rex Parris Law firm Your Ref:43364 10th St W, Lancaster, Our Ref:CA 93534, United States

ITEM NO. ITEM CODE PARTICULARS CURRENCY AMOUNT

Billing for July -2018

Towards the following 9 Deposition Summaries:

USD 1,958No. File Name Total Pages EffectivePages

Charges at$1.2 per

Dane1 Terry O'Day Vol II 143 136 163.202 Jeffrey Blake 160 123 147.603 Berenice Onofre 156 122 146.404 Jonathan Brown 441 224 268.80.5 Alan Lichtman 209 201 241.206 Jeffrey Lewis 217 209 250.807 Peter Morrison Phd 269 263 315.608 Gina De Baca 230 128 153.609 Chris McLeod 346 226 271.20

TOTAL USD 1,958Total amount in words:1 US Dollars One Thousand Nine Hundred and Fifty Eight Only.

Payment Due Date lath in 5 Days of Invoice date

NOTICE OF 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, Bristol BS32 4QL, D 01454 207 071

Their USD bank details are:Bank A/c Name: Ultimate Invoice Finance LtdSort Code: 30-96-34 A/c No: 11532707BIC: LOYDGB2L IBAN:GB94LOYD30963411532707They alone can give you a valid discharge of this debt.

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9405 5036 9930 0236 1503 56Priority Mail® Postage: $13.50Total $13.50

43516145305/16/201805/16/2018

05/19/2019

From: CHERYL CINNATERPARRIS LAW FIRM43364 10TH ST WLANCASTER CA 93534-6002

To: SUSAN COLA1685 MAIN ST RM 310SANTA MONICA CA 90401-3248

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USPS TRACKING # / Insurance Number:9405 8036 9930 0638 7121 22

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the package. Ship Date: 05/16/2018Exam:led

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3. Adhere your label to the package. A self-adhesive label Insured Value: 6100.00Is recommended. If tape or glue is used, DO NOT TAPEOVER BARCODE. Be sure all edges are secure. From: ROBERT YAPP

PARRIS LAW FIRM4. To mall your package with PC Postage®, you 43364 10TH ST W

may schedule a Package Pickup online, hand toyour letter carrier, take to a Post OfficeTm, ordrop in a USPS collection box.

LANCASTER CA 93534-6002

To: GIBSON DUNN & CRUTCHER, LLP

5. Mail your package on the "Ship Date" you 333 S GRAND AVE

selected when creating this label. LOS ANGELES CA 90071-1504

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Label Total: $15.55

Order Total: $15.55


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Sent: Monday, July 16, 2018 3:21 PMTo: InternSubject: USPS - Click-N-Ship(R) Payment Confirmation

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Priority Mail® 2 -DayFlat Rate Envelope9405 8036 9930 0665 6581 27 (Sequence Number 1 of 1)

Scheduled Delivery Date: 07/18/2018Shipped to: FILING CLERK

STANLEY MOSK COURT HOUSE111 N HILL STLOS ANGELES CA 90012-3117


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Scheduled Delivery Date: 08/13/2018Shipped to:

GIBSON, DUNN & CRUTCHER, LLP333 S GRAND AVELOS ANGELES CA 90071-1504


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From: [email protected]: Thursday, July 26, 2018 5:11 PMTo: InternSubject: USPS - Click-N-Ship(R) Payment Confirmation

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Scheduled Delivery Date: 07/30/2018Shipped to: ANDREW J WAXLER, ESQ.

KAUFMAN DOLOWICH VOLUCK, LLP11755 WILSHIRE BLVD STE 2400LOS ANGELES CA 90025-1519


Scheduled Delivery Date: 07/30/2018Shipped to: MARNIN WEINREB, ESQ.

WEINREB L:AW GORUP6300 WILSHIRE BLVD STE 700LOS ANGELES CA 90048-5206


1

EXHIBIT "15"


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Meals During TrialEmployee 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 Pagiin08/28/2018 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 $0.00

09/25/2017 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 $18.45

04/03/2018 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


MILEAGE/PARKING/TRANSPORTATIONDate Attorney Cost Mileage Parking05/11/2018 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 $0.00

08/01/2018 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 $0.00

08/06/2018 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 $0.00

08/20/2018 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 $0.00

08/27/2018 Marci Cussimonio $0.00 $75.21 $18.0008/28/2018 Ellery Gordon $0.00 $21.26 $0.0008/30/2018 Ellery Gordon $0.00 $21.26 $0.0009/04/2018 Intern $0.00 $76.30 $0.00


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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 $0.00

09/05/2018/ 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 $18.00

09/11/2018 Ellery Gordon $0.00 $42.51 $16.0009/11/2018 Intern $0.00 $80.12 $0.00


09/12/2018 Intern $0.00 $76.30 $0.00


12/07/2018 Ellery Gordon $0.00 $43.60 $16.00

12/07/2018 Rex Parris $252.23 $0.00 $0.00

12/07/2018 Rex Parris $245.02 $0.00 $0.00

SUBTOTAL $526.05 $3336.28 $2020.25