Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 1 of 24
`Case 5:18—md-02834-BLF Document 589-2 Filed 03/18/20 Page 1 of 24
`
`EXHIBIT A(cid:21)
`
`EXHIBIT A2
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 2 of 24
`INVOICE
`
`Invoice ID: 0500-1302-8723
`
`Vendor ProLegal
`Requester Darryl Huynh [Facilities | 3789 | dhuynh]
`Created By
`zzCAPTURE FENWICK [ | | CAPTURE]
`Create Date
`03/03/2018
`
`Invoice Information
`Vendor ProLegal [1020187]
`Address
` [164600]
`PO Box 54846
`Attn: Accounting Department
`Los Angeles, CA 90054
`US
`vpayprocessing@vendorin.com
`
`Invoice Number
`Invoice Date
`Invoice Amount
`
`163044
`02/28/2018
`
`Check Memo
`
`442
`
`Allocation Details
`Client Disb (All Other
`Groups)
`
`Amount (USD)
`
`Chrome River | www.chromeriver.com
`
`Page 1 of 3
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 3 of 24
`
`Invoice ID: 0500-1302-8723
`
`Client Disb (All Other
`Groups)
`
`1,695.41
`
`23984-00507 Amazon.com
`PersonalWeb
`Line 0011
`Description Personally serve on defendants Motion to Enjoin Defendants from
`Litigating Duplicative Customer Suits
`Code Process Service
`
`Allocation Summary
`
`Chrome River | www.chromeriver.com
`
`Amount(USD)
`
`Page 2 of 3
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 4 of 24
`
`Invoice ID: 0500-1302-8723
`
`23984-00507
`
`Amazon.com PersonalWeb
`
`1,695.41
`
`Expense Summary
`Client Disb (All Other
`Groups)
`
`Amount(USD)
`
`Chrome River | www.chromeriver.com
`
`Page 3 of 3
`
`

`

`
`
`. l
`Po Box 5:13:13
`—'
`Los ANGELES, CA 90054
`I338 FZZ-BSTS
`
`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 5 of 24
`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20
`442
`Plflm
`Invoice
`Invoice Number
`163044
`Invoice Date
`2/28l2018
`Invoice Period
`2/16/2018-2/28/2018
`Invoice Amount
`$3 387.26
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`Darryl Hu nh
`FenWIck West LLP
`Silicon Valley Center 801 California St
`Mountain View CA 94041
`
`Please detach here and return this ortion with our remittance check
`
`
`PAYMENT DUE UPON RECEIPT
`
` From
`A I
`
`PIJ BO! 54348
`LBS ANGELES, CA 90054
`[883 i722-6878
`
`—'
`
`Customer N umber
`
`Invoice Number
`163044
`
`Invoice Date
`2/28/2018
`I voice Amount
`3 387.26
`
`Summary - References
`
`Description
`
`AMAZON.COM VS. PERSONAL WEB
`
`Totals
`
`_|9.
`
`f3e O)aEa8
`
`NOTICE: Customer agrees that all Billings are conclusively deemed final and correct 30 days from the date on customer Billing Statement unless
`customer provides a written dispute thereof within 30 days from said date. Also note that alljob ticket(s) and Services completed by ProCourier or
`ProLegal are stipulated as separate contracts.
`Unless agreed to in writing, ProCourier's liability is limited to $250 for each and every Service
`performed whether by ticket(s) or otherwise separately ordered.
`
`Page
`
`1
`
`of
`
`5
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 6 of 24
`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 humm—
`
`
`.
`P101339]
`
`
`-—
`l
`' —
`P0 Boxsms
`L08 ANGELES, CA 90054
`
`.
`
`'
`
`
`
`
`
`
`Date Ready
`Order Type -
`References
`Billin Grou
`
`
`— - _ _ —
`— — —
`— — —
`— -
`_ _
`
`
`
`-- _
`
`References
`
`AMAZON.COM VS.
`PERSONAL WEB
`
`On Demand
`
`Date Ready
`Order Type
`
`2/21/2018 8:30 AM
`Direct Serve (Attempt by Enc
`
`Order ID
`Caller
`5671123
`
`Shannon 415
`875-2469
`
`Origin
`Prolegal-la
`1301 W 2nd St Suite 209
`Los Angeles CA 90026
`
`References
`Billing Group
`Destination
`Personalweb Technologies. Llc ( Amazon.oom vs. Personal
`1999 Bryan St Ste 900
`Dallas TX 75201
`
`Direct Serve (Attempt by End of Day)
`Copies
`On Demand
`
`Order Total:
`
`$220.00
`$644.25
`$45.00
`
`$909.25
`
`2121/2018 8:30 AM
`Direct Serve (Attempt by Enc
`
`5671129
`
`Shannon 415
`875-2469
`
`Prolegal-la
`1301 W 2nd St Suite 209
`Los Angeles CA 90026
`
`Level 3 Communications
`818 W 7th St
`Los Angeles CA 90017
`
`Amazon.oom vs. Personal
`
`Direct Serve (Attempt by End of Day)
`Fuel Surcharge
`Copies
`Order Total:
`
`$131.40
`$10.51
`$644.25
`$786.16
`
`On Demand Totals:
`
`$1 .695.41
`
`References - AMAZON.COM VS. PERSONAL WEB Total:
`
`$1,695.41
`
`NOTICE: Customer agrees that all Billings are conclusively deemed final and correct 30 days from the date on customer Billing Statement unless
`customer provides a written dispute thereof within 30 days from said date. Also note that alljob ticket(s) and Services completed by ProCourier or
`ProLegal are stipulated as separate contracts.
`Unless agreed to in writing, ProCourier's liability is limited to $250 for each and every Service
`performed whether by ticket(s) or otherwise separately ordered.
`We appreciate your business!
`
`Page
`
`3
`
`of
`
`5
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 7 of 24
`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 7 of 24
`
`From:
`Sent:
`
`To:
`
`Subject:
`Attachments:
`
`Accounts Receivable <ar@procourier.com>
`Thursday, March 1, 2018 12:25 PM
`
`fenwick.capture@chromefile.com
`
`ProLegal Invoice 163044 - Customer 442
`Invoice163044_Format11.pdf
`
`Attached is your current invoice.
`
`NOTE: THE ZIP CODE ON NEW PO BOX SHOULD BE 90054, NOT 90001
`
`Please be advised that the post office box address has been changed to:
`
`PO Box 54846,
`
`Los Angeles, CA 90054
`Attn: Accounting Dept.
`
`This change is effective immediately. Please change your records accordingly for all remittances.
`
`Thank you for your prompt attention to this matter.
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 8 of 24
`INVOICE
`
`Invoice ID: 0500-1290-1597
`
`Vendor ProLegal
`Requester Marti Guidoux [Secretary | 3593 | MGuidoux]
`Created By
`zzCAPTURE FENWICK [ | | CAPTURE]
`Create Date
`02/20/2018
`
`Invoice Information
`Vendor ProLegal [1020187]
`Address
` [164600]
`PO Box 54846
`Attn: Accounting Department
`Los Angeles, CA 90054
`US
`vpayprocessing@vendorin.com
`
`Invoice Number
`Invoice Date
`Invoice Amount
`
`162763
`02/15/2018
`
`Check Memo
`
`442
`
`Allocation Details
`
`Amount (USD)
`
`Chrome River | www.chromeriver.com
`
`Page 1 of 3
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 9 of 24
`
`Invoice ID: 0500-1290-1597
`
`Client Disb (All Other
`Groups)
`
`446.91
`
`23984-00428 Amazon.com
`Personalweb
`Line 0006
`Description Print, assemble, and serve on 2 Defendants (Personal Web Technologies
`and Level 3 Communications, summons and complaint
`Code Process Service
`
`Allocation Summary
`23984-00428
`
`Amazon.com Personalweb
`
`Amount(USD)
`446.91
`
`Chrome River | www.chromeriver.com
`
`Page 2 of 3
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 10 of 24
`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20
`Mlgflfll
`anOlce
`-—
`I
`' —
`PEI Box 5:13:13
`L03 ANGELES, CA 90054
`[888 FZZ-BSTS
`
`
`
`
`
`162763
`
`2/15/2018
`
`2/1/2018—2/1 5/2018
`
`: _
`
`
`
`Darryl Hu nh
`Fenwrck West LLP
`Silicon Valley Center 801 California St
`Mountain View CA 94041
`
`Please detach here and return this ortion with our remittance check
`
`
`
`
`WW!
`'i'
`—'
`
`PIJ BO! 54348
`Lns ANGELES, on. 90054
`(333)722—3er
`
`
`
`6, Nb
`usomer
`um er
`nvoice ae
`fl_ 2115/2018
`Invoice Number
`Invoice Amount
`162763
`.
`
`‘
`
`Summary - References
`
`Description
`
`23984-00428
`
`Total Price
`
`$446.91
`
`
`
`Totals
`
`—
`
`NOTICE: Customer agrees that all Billings are conclusively deemed final and correct 30 days from the date on customer Billing Statement unless
`customer provides a written dispute thereof within 30 days from said date. Also note that alljob ticket(s) and Services completed by ProCourier or
`ProLegal are stipulated as separate contracts.
`Unless agreed to in writing, ProCoun'er's liability is limited to $250 for each and every Service
`performed whether by ticket(s) or otherwise separately ordered.
`
`Page
`
`1
`
`of 4
`
`

`

`
`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 11 of 24
`Customer Number"
`
`From
`
`
`
`
`162763
`
`2/15/2018
`
`I
`' —
`PEI Box 5:13:13
`Los ANGELES, CA 90054
`
`
`
`References
`
`23984-00428
`
`On Demand
`
`Date Ready
`Order Type
`Order ID
`References
`Caller
`Ori
`in
`Destination
`Billin Grou
`
`
`217/2018 8:00 AM
`Direct Serve (Attempt by Enc
`
`5668944
`
`Shannon 415
`875-2489
`
`Prolegal—la
`1301 W 2nd St Suite 209
`Los Angeles CA 90026
`
`Level 3 Communications
`818 W 7th St
`Los Angeles CA 90017
`
`23984-00428
`
`Direct Serve (Attempt by End of Day)
`Fuel Surcharge
`Copies
`Expedited POS
`Order Total:
`
`$131.40
`$10-51
`$22.50
`$20.00
`$184.41
`
`2/7/2018 8:00 AM
`Direct Serve (Attempt by Enc
`
`5666945
`
`Shannon 415
`875-2469
`
`Prolegal-la
`1301 W 2nd St Suite 209
`Los Angeles CA 90026
`
`Personal Web Technologies, Llc 23984-00428
`1999 Bryan St Ste 900
`Dallas TX 75201
`
`Direct Serve (Attempt by End of Day)
`Copies
`Expedited POS
`Order Total:
`
`$220.00
`$22.50
`$20.00
`$262.50
`
`On Demand Totals:
`
`References - 23984-00428 Total:
`
`$446.91
`
`$446.91
`
`
`
`NOTICE: Customer agrees that all Billings are conclusively deemed final and correct 30 days from the date on customer Billing Statement unless
`customer provides a written dispute thereof within 30 days from said date. Also note that alljob ticket(s) and Services completed by ProCourier or
`ProLegal are stipulated as separate contracts.
`Unless agreed to in writing, ProCourier's liability is limited to $250 for each and every Service
`performed whether by ticket(s) or otherwise separately ordered.
`We appreciate your business!
`
`Page
`
`2
`
`of 4
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 12 of 24
`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 12 of 24
`
`From:
`Sent:
`
`To:
`
`Subject:
`Attachments:
`
`Accounts Receivable <ar@procourier.com>
`Friday, February 16, 2018 12:08 PM
`
`fenwick.capture@chromefile.com
`
`ProLegal Invoice 162763 - Customer 442
`Invoice162763_Format11.pdf
`
`Attached is your current invoice.
`
`NOTE: THE ZIP CODE ON NEW PO BOX SHOULD BE 90054, NOT 90001
`
`Please be advised that the post office box address has been changed to:
`
`PO Box 54846,
`
`Los Angeles, CA 90054
`Attn: Accounting Dept.
`
`This change is effective immediately. Please change your records accordingly for all remittances.
`
`Thank you for your prompt attention to this matter.
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 13 of 24
`INVOICE
`
`Invoice ID: 0500-1889-5540
`
`Vendor Seattle Legal Messenger
`Requester Sharie Parks [Secretary | 3897 | SPARKS | | | ]
`Created By Kathy Meyer [Secretary | | KMEYER]
`Create Date
`07/18/2019
`
`Invoice Information
`Vendor Seattle Legal Messenger [1040302]
`Address
` [160226]
`4201 Aurora Avenue N, #200
`Seattle, WA 98103
`US
`randy@seattlelegalmessengers.com
`
`Invoice Number
`Invoice Date
`Invoice Amount
`
`268177
`07/03/2019
`303.35 USD
`
`Check Memo FENWICK
`
`Prior Approvers
`07/22/2019 Carlo Merino [Finance | 5693 | CMERINO]
`
`Allocation Details
`Client Disb - All Other
`Groups
`
`23984-00507 Amazon.com
`PersonalWeb
`Line 0001
`Description
`Legal process of subpoena in Leavenworth.
`Code Process Service
`
`Amount (USD)
`303.35
`
`Allocation Summary
`23984-00507
`
`Amazon.com PersonalWeb
`
`Amount(USD)
`303.35
`
`Expense Summary
`Client Disb - All Other
`Groups
`
`Amount(USD)
`303.35
`
`Chrome River | www.chromeriver.com
`
`Page 1 of 1
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 14 of 24
`Case 5:18-md-02834-BLF Document589-2 Filed 03/18/20 Page 14‘0f24
`
`Seattle Legal Messengers
`4201 Aurora Avenue N, #200
`Cr BATTLE
`‘
`14m Seam, WA 98103
`
`Phone: (206) 443-0885
`Messengers
`info@seattle|ega|messengers.com
`
`
`
`TAX ID: 91-2181096
`
`
`
`
`
`
`
`REQUESTER: Larry Gallwas
`Fenwick & West LLP
`1191 2nd Ave 10th Floor
`
`Seattle, WA 98104
`
`
`
`File No: 23984-00507
`Servee: David Alan Faber
`Case No: 5:18-md-02834-BLF
`
`Documents: Subpoena to Testify at a Deposition in a Civil Action: Stipulated Amended Protective Order; Check for $66.68
`
`
`DESCRIPTION OF SERVICES RENDERED
`
`QUANTITY
`
`UNIT PRICE
`
`Process Service in Leavenworth
`9001 - Advanced Funds
`9002 - Advanced Funds Fee
`
`66.68
`
`AMOUNT
`
`230.00
`66.68
`6.67
`
`
`
`
`
`Alicia McKee - Daughter and Co-Resident
`Address: 102 Joseph Street, # Leavenworth, WA 98826
`Result: Substituted Service
`c
`l
`t d
`7/2/2019 t7:06 PM
`°mp e ° °”
`3
`
`SUMMARY
`
`TOTAL DUE
`
`$ 303.35
`
`
`
`Thank you for choosing Seattle Legal Messengers!
`For billing inquiries, please contact our Accounting Department at (206) 443-0885.
`
`IIlIIIIIlIIlII|I|IIIIIIlIlIII|IIIllIIIII
`
` FENWICK
`ACCOUNTNO:
`INVOICEDATE:
`INVOICENO:
`
`July 3, 2019
`
`268177
`
`Seattle Legal Messengers
`4201 Aurora Avenue N, #200
`Seattle, WA 98103
`
`1. PLEASE INCLUDE lNVOlCE NUMBER 0N PAYMENT.
`
`2. MAKE CHECKS PAYABLE TO Seattle Legal Messengers
`
`0rder#:268177/INVOICEP
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 15 of 24
`Case 5:18—md-02834-BLF Document 589-2 Filed 03/18/20 Page 15 of 24
`
`UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF CALIFORNIA - SAN JOSE
`DIVISION
`
`Amazon.com, Inc and Amazon Web Services, Inc
`
`Case No.15z18-md-02834-BLF
`
`vs.
`
`Plaintiff“):
`
`AFFIDAVIT OF SERVICE
`
`Personal Web Technologies, LLC and Level 3 Communications, LLC
`Defendant(s),
`
`STATE OF WASHINGTON
`
`COUNTY OF KING $5.
`
`;
`
`The undersigned, being first duly sworn on oath deposes and says: That he/she is now and at all times herein mentioned was a
`resident of the United States, over the age of eighteen years, not a party to or interested in the above entitled action and competent
`to be a witness therein.
`
`That on 7/2/2019 at 7:06 PM at the address of 102 Joseph Street, Leavenworth, within Chelan County, WA, the undersigned duly
`served the following document(s): Subpoena to Testify at a Deposition in a Civil Action: Stipulated Amended Protective Order;
`Check for $66.68 in the above entitled action upon David Alan Faber, by then and there personally delivering 1 true and correct
`set(s) of the above documents into the hands of and leaving same with Alicia McKee, Daughter and Co-Resident, a person of
`suitable age and discretion, who is a resident therein.
`
`_ eight: Slender | Hair: Brown
`Physical description of person served: Gender: Female | Race: White [ Age“: 40 I Height: 5' 8" |
`
`,
`,/J '
`,
`
`I declare under penalty of perjury under the laws ofthe state of Wl>SHING ON that t \
`‘
`"
`'
`
`
`
`
`
`%
`
`Registered Process Server
`License#: 1116461 - Expiration Date: 9/27/2019
`Seattle Legal Messengers
`4201 Aurora Avenue N, #200
`Seattle, WA 98103
`(206) 443-0885
`
`DATE: 7/3/2019
`
`TOTAL: $ 303.35
`
`Subscribed and sworn before me, a Notary Public, this
`3rd day of July, 2019
`/7
`p
`'
`
`,
`1
`
`‘
`
`
`
`
`DOUGLAS L STOCK
`NOTARY PUBLIC
`
`
`STATE OF WASHINGTON
`License Number 90414
`
`My Commission Expires January 29. 2023
`
`v
`
`My ommission expires on: 1/29/2023
`i
`
`AFFIDAVIT OF SERVICE
`
`268177 PAGE1
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 16 of 24
`Case 5:18—md-02834-BLF Document 589-2 Filed 03/18/20 Page 16 of 24
`
`V\ A
`
`SEATTLE LEGAL
`0
`4201 Aurora Ave N #200 Seattle, WA 98103
`Phone 206-443-0885
`Fax 206—728-2833
`
`0
`1417 116th Ave NE #202 Bellevue, WA 98004
`Phone 425-2?6-2225
`\IEAL,‘
`l
`‘4
`DATE: YJunE 25; 2019
`FIRM: Fenwick 85 West LLP
`
`CASE NAME: PersonalWeb v. Amazon
`
`CLIENT/MATTER/FILE# 23984-00507 I ”’x
`For office use only PB
`
`
`
`CHARGES
`
`§
`"x“
`CONTACT NAME. Larry Gallwas[NE
`DIRECT CONTACT NUMBER: ZOKJSIQ-4567
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`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 17 of 24
`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 17 of 24
`
`A0 88A (Rev. 02/ 14) Subpoena to Testify at a Deposition in a Civil Action
`
`
`UNITED STATES DISTRICT COURT
`for the
`
`Northern District of California
`
`
`PersonalWeb Technologies, LLC et al.
`V
`Plaintifl’
`v.
`Amazon.com, lnc., Amazon Web Services, lnc. et al.
`
`,
`Defendant
`
`)
`)
`)
`)
`)
`)
`
`Civil Action No.
`
`5:18-md-02834-BLF
`
`SUBPOENA TO TESTIFY AT A DEPOSITION IN A CIVIL ACTION
`
`To: David Alan Farber
`
`7585 Alpine PL, Apt. 5, Leavenworth, WA 98826-9003
`(Name ofperson to whom this subpoena is directed)
`
`d Testimony: YOU ARE COMMANDED to appear at the time, date, and place set forth below to testify at a
`deposition to be taken in this civil action. Ifyou are an organization, you must designate one or more officers, directors,
`or managing agents, or designate other persons who consent to testify on your behalf about the following matters, or
`those set forth in an attachment:
`
`
`
`
`
`
`V
`
`Date and Timezfi
`07/16/2019 9:00 am
`
`Placezr
`
`7
`7
`Ogden Murphy Wallace, P.L.L.C., One Fifth Street,
`, Suite 200, Wenatchee, WA 988017777
`
`stenographic and/or videographic means with LiveNote
`The deposition will be recorded by this method:
`
`d Production: You, or your representatives, must also bring with you to the deposition the following documents,
`electronically stored information, or objects, and must permit inspection, copying, testing, or sampling of the
`material;
`See Attachment A; the production is to occur by 5:00 pm. PT on July 8, 2019 at:
`
`Ogden Murphy Wallace, P.L.L.C., One Fifth Street, Suite 200, Wenatchee, WA 98801
`
`The following provisions of F ed. R. Civ. P. 45 are attached — Rule 45(c), relating to the place of compliance;
`Rule 45(d), relating to your protection as a person subject to a subpoena; and Rule 45(e) and (g), relating to your duty to
`respond to this subpoena and the potential consequences of not doing so.
`
`CLERK OF COURT
`
`OR
`
`/s/ J. David Hadden
`
`Signature ofC[er/r or Deputerleric 7
`
`r
`
`if
`
`r
`
`if
`
`Attorney ’5 signature
`
`
`The name, address, e—mail address, and telephone number of the attorney representing (name ofparty) Amazoncom, Inc.
`
`and Amazon Web Services, Inc.
`, who issues or requests this subpoena, are:
`J. David Hadden, dhadden@fenwick.com, Fenwick & West LLP, 801 California Street, Mountain View, CA 94041,
`mmfiQQ—“WW
`
`Notice to the person who issues or requests this subpoena
`If this subpoena commands the production of documents, electronically stored information, or tangible things before
`trial, a notice and a copy of the subpoena must be served on each party in this case before it is served on the person to
`whom it is directed. Fed. R. Civ. P. 45(a)(4).
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 18 of 24
`INVOICE
`
`Invoice ID: 0500-1889-5269
`
`Vendor Seattle Legal Messenger
`Requester Sharie Parks [Secretary | 3897 | SPARKS | | | ]
`Created By Kathy Meyer [Secretary | | KMEYER]
`Create Date
`07/18/2019
`
`Invoice Information
`Vendor Seattle Legal Messenger [1040302]
`Address
` [160226]
`4201 Aurora Avenue N, #200
`Seattle, WA 98103
`US
`randy@seattlelegalmessengers.com
`
`Invoice Number
`Invoice Date
`Invoice Amount
`
`268167
`07/05/2019
`267.09 USD
`
`Check Memo Fenwick
`
`Prior Approvers
`07/22/2019 Carlo Merino [Finance | 5693 | CMERINO]
`
`Allocation Details
`Client Disb - All Other
`Groups
`
`23984-00507 Amazon.com
`PersonalWeb
`Line 0001
`Description
`Legal service of out-of-state subpoena.
`Code Process Service
`
`Amount (USD)
`267.09
`
`Allocation Summary
`23984-00507
`
`Amazon.com PersonalWeb
`
`Amount(USD)
`267.09
`
`Expense Summary
`Client Disb - All Other
`Groups
`
`Amount(USD)
`267.09
`
`Chrome River | www.chromeriver.com
`
`Page 1 of 1
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 19 of 24
`Case 5:18—md-02834-BLF Document 589-2 Filed 03/18/20 Page 19 of 24
`
`BATTLE
`
`,
`I
`Messelgfi
`
`Seattle Legal Messengers
`4201 Aurora Avenue N, #200
`Seam/198103
`Phone: (206) 443-0885
`info@seattlelegalmessengers.com
`
`
`
`
`
`TAX ID: 91-2181096
`
`
`
`
`
`REQUESTER: Larry Gallwas
`Fenwick & West LLP
`1191 2nd Ave 10th Floor
`
`Seattle, WA 98104
`
`
`
`File No: 23984-00507
`Servee: Ronald D. Lachman
`Case No: 5:18-md-02834-BLF
`
`Documents: Subpoena to Testify at a Deposition in a Civil Case; Stipulated Amended Protective Order; Witness and Mileage Fee
`Check for $42.09
`
`DESCRIPTION OF SERVICES RENDERED
`
`Rush Out of State - Chicago, IL
`9001 - Advanced Funds
`9002 - Advanced Funds Fee
`
`QUANTITY
`
`UNIT PRICE
`
`AMOUNT
`
`
`
`SUMMARY
`Servee: Ronald D. Lachman
`
`Address: 1300 North Lake Shore Drive Apt 34CD, # Chicago, IL 60610
`Result: Personally Served
`Com leted on 7/3/2019 t8:28 PM
`p
`a
`
`TOTALDUE
`
`$26109
`
`Thank you for choosing Seattle Legal Messengers!
`For billing inquiries, please contact our Accounting Department at (206) 443-0885.
`
`*.268167
`
`ACCOUNT NO:
`
`INVOICE DATE:
`
`INVOICE NO:
`
`FENWICK
`
`July 05, 2019
`
`268167
`
`
`
`
`
`
`
`
`
`Remit T0:
`
`TOTAL DUE:
`
`$ 257-09
`
`Seattle Legal Messengers
`4201 Aurora Avenue N, #200
`Seattle, WA 98103
`
`1. PLEASE INCLUDE INVOICE NUMBER ON PAYMENT.
`
`2. MAKE cuecxs PAYABLE TO Seattle Legal Messengers
`
`Order#:268167/INVOICEP
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 20 of 24
`Case 5:18—md-02834-BLF Document 589-2 Filed 03/18/20 Page 20 of 24
`
`1W"
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`EATTLE LE!" AL
`J
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`CLIENT] MATTER/ FILE # 23984-00507
`
`4201 Aurora Ave N #200 Seattle, WA 98103
`0
`Phone 206-443-0885
`Fax {206-728-2833
`
`1417 116th Ave NE #202 Bellevue, WA 98004
`0
`Phone 425-256-2225
`
`For office use only PB
`
`
`
`CHARGES
`
`DATE: June 24, 2019
`
`CONTACT NAME: Larry Gallwas
`
`FIRM: Fenwick 85 West LLP
`
`DIRECT CONTACT NUMBER: 206-389-4567
`
`CASE NAME: PersonalWeb v. Almazon
`
`D0CUMENT(s): 2~+MitnessLEees
`
`CAUSE NUMBER: 18-md-2834 (NJ). Cal)
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`Ronald Lachman
`1300 N. Lake Shore Dr. Apt. 34 CD
`Chicago, IL 60610-5166
`
`(Male - approximately 60 yrs of age)
`
`Approximate Age:
`
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`
`Skin Color:
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`License Plate:
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 21 of 24
`Case 5:18—md-02834-BLF Document 589-2 Filed 03/18/20 Page 21 of 24
`
`
`A0 88A (Rev. 02/14) Subpoena to Testify at a Deposition in a Civil Action
`
`UNITED STATES DISTRICT COURT
`for the
`
`Northern District of California
`
`
`PersonaiWeb Technologies, LLC et al.
`Plaintifl
`V.
`
`Amazon.com, Inc., Amazon Web Services, Inc. et al.
`
`
`Defendant _.
`
`Civil Action No.
`
`5:18-md-02834-BLF
`
`SUBPOENA TO TESTIFY AT A DEPOSITION IN A CIVIL ACTION
`
`To: Ronald D. Lachman
`
`1300 N Lake ShoreWDr. Apt. 34CD, Chicago, IL 60610-5166
`(Name ofperson to whom this subpoena is directed)
`d Testimony: YOU ARE COMMANDED to appear at the time, date, and place set forth below to testify at a
`deposition to be taken in this civil action. Ifyou are an organization, you must designate one or more officers, directors,
`or managing agents, or designate other persons who consent to testify on your behalf about the following matters, or
`those set forth in an attachment:
`
`
`Place:
`C
`“Date and Time:
`Kirkland & Ellis LLP, 300 North LaSaIIe, Chicago,
`Illinois760654
`
`
`
`
`07/23/2019 9.00 am
`
`stenographic and/or videographic means with LiveNote
`The deposition will be recorded by this method:
`
`
`Rf Production: You, or your representatives, must also bring with you to the deposition the following documents,
`electronically stored information, or objects, and must permit inspection, copying, testing, or sampling of the
`material;
`See Attachment A; the production is to occur by 5:00 pm. CT on July 16, 2019 at:
`
`Kirkland & Ellis LLP, 300 North LaSaIIe, Chicago, Illinois 60654
`
`
`
`The following provisions of Fed. R. Civ. P. 45 are attached — Rule 45(e), relating to the place of compliance;
`Rule 45(d), relating to your protection as a person subject to a subpoena; and Rule 45(e) and (g), relating to your duty to
`respond to this subpoena and the potential consequences of not doing so.
`
`Date;
`
`
`06/24/2019
`
`CLERK OF COURT
`
`OR
`
`/s/ J. David Hadden
`
`" ' senate Jew/é a} Beat}; am.
`Attorney '5 signature
`
`The name, address, e-mail address, and telephone number of the attorney representing (name ofparty) Amazon.com, Inc.
`
`and Amazon l/i/eb SBNiCES; Inc.
`‘
`, who issues or requests this subpoena, are:
`J. David Hadden, dhadden@fenwick.com, Fenwick & West LLP, 801 California Street, Mountain View, CA 94041,
`Wm
`
`Notice to the person who issues or requests this subpoena
`If this subpoena commands the production of documents, electronically stored information, or tangible things before
`trial, a notice and a copy of the subpoena must be served on each party in this case before it is served on the person to
`whom it is directed. Fed. R. Civ. P. 45(a)(4).
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 22 of 24
`INVOICE
`
`Invoice ID: 0500-1985-4514
`
`JPL Process Service
`Vendor
`Requester Shannon Turner [Associate | 4973 | sturner | | | 4390]
`Created By
`zzCAPTURE FENWICK [ | | CAPTURE]
`Create Date
`10/07/2019
`
`Invoice Information
`Vendor
`JPL Process Service [1040966]
`Address
` [165235]
`14482 Beach Blvd., Suite S
`Westminster, CA 92683
`US
`jeff@jplps.com
`
`Invoice Number
`Invoice Date
`Invoice Amount
`
`142305
`08/05/2019
`325.35 USD
`
`Prior Approvers
`10/08/2019 David Franklin [Finance | 5897 | DFRANKLIN.WLT]
`10/07/2019 Tracey Boomer [Secretary | 4390 | TBOOMER]
`
`Allocation Details
`Client Disb - All Other
`Groups
`
`23984-00507 Amazon.com
`PersonalWeb
`Line 0001
`Description Service of subpoena
`Code Professional Services
`
`Amount (USD)
`325.35
`
`Allocation Summary
`23984-00507
`
`Amazon.com PersonalWeb
`
`Amount(USD)
`325.35
`
`Expense Summary
`Client Disb - All Other
`Groups
`
`Amount(USD)
`325.35
`
`Chrome River | www.chromeriver.com
`
`Page 1 of 1
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 23 of 24
`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 23 of 24
`JPL PROCESS SERVICE, LLC
`14482 BEACH BLVD. STE 3
`
`ACCOUNT NO:
`INVOICE DATE:
`INVOICE NO:
`
`. WESTMINSTER, CA 92683
`_/
`Phone: (866) 754-0520 Fax: (866) 684-4815 m_m
`JEFF@JPLPS.COM
`”9““ 5' 2°19
`
`BilI To:
`FENWICK 8: WEST LLP
`
`301 CALIFORNIA STREET
`MOUNTAIN VIEW. CA 94041
`
`File No:
`
`Requester: SHANNON TURNER
`Servee: MICHAEL SUSSELL
`Case No: 5:18-MD-02834-BLF
`Court: UNITED STATES DISTRICT COURT
`
`Plaintiff: PERSONALWEB TECHNOLOGIES, LLC ET AL.
`Defendant: AMAZON.COM, INc., AMAZON WEB SERVICES, INc.
`ET AL.
`
`Documents: SUBPOENA TO TESTIFY AT A DEPOSITION IN A CIVIL ACTION;
`
`DESCRIPTION OF SERVICES RENDERED
`
`QUANTITY
`
`UNIT PRICE
`
`AMOUNT
`
`WITNESS FEE
`PROCESS SERVICE - ONERATE
`
`Completed on 8I5I2019
`
`Description: Servee: MICHAEL SUSSELL, served @21 Douglass St Apt 3 Brooklyn, NY,
`11231-4788 on 815I2019 at 4:11 PM
`
`SUB'TOTAL
`
`Thank you for choosing JPL PROCESS SERVICE, LLC!
`For billing Inquiries, please contact our Accounting Department at (866) 754-0520.
`
`ACCOUNT NO:
`
`INVOICE DATE:
`
`
`
`INVOICE NO:
`
`JPL PROCESS SERVICE, LLC
`14482 BEACH BLVD. STE S
`WESTMINSTER’ CA 92683
`
`1. PLEASE INCLUDE INVOICE NUMBER 0N PAYMENT.
`2. MAKE CHECKS PAYABLETO JPL PROCESS SERVICE, LLC
`
`0rdar#:1423051‘lNVOlCEP
`
`

`

`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 24 of 24
`Case 5:18-md-02834-BLF Document 589-2 Filed 03/18/20 Page 24 of 24
`
`From:
`Sent:
`
`To:
`
`Jeff Lancaster <jeff@jplps.com>
`Friday, October 4, 2019 1:13 PM
`
`fenwick.capture@chromefile.com
`
`Subject:
`Attachments:
`
`DUE INVOICES
`INVOICE.140162.pdf; lNVOlCE.140522.pdf; lNVOlCE.1405228.pdf;
`
`INVOICE.141523B.pdf; lNVOlCE.141659.pdf; |NVO|CE.142089A.pdf;
`
`INVOICE.142089B.pdf; lNVOlCE.142305.pdf; |NVO|CE.142440A.pdf;
`INVOICE.142440B.pdf; lNVOlCE.142494A.pdf; INVOICE.142494B.pdf;
`
`INVOICE.142494C.pdf; INVOICE.142494D.pdf; [NVOlCE.142494E.pdf;
`
`INVOICE.142494F.pdf; INVOICE.142494G.pdf; lNVOlCE.142494H.pdf;
`
`INVOICE.142784.pdf; lNVOlCE.142924.pdf; lNVOlCE.142994A.pdf;
`INVOICE.142994B.pdf; lNVOlCE.142994C.pdf; [NVOlCE.142994D.pdf
`
`Jeff Lancaster
`JPL Process Service LLC
`14482 Beach Blvd. Ste. S
`Westminster, Ca. 92683
`Phone: 866-754-0520
`Fax: 866-684-4815
`www.JPLPS.com
`JefoJPLPS.com
`
`faster, Safer Legal Document Delivery
`
`CONFIDENTIALITY NOTICE: This e-mail message including attachments, if any, is intended only for the person or
`entity to which it is addressed and may contain confidential and]or privileged material. Any unauthorized review,
`use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by
`reply e-mail and destroy all copies of the original message. If you are the intended recipient but do not wish to
`receive communications through this medium, please so advise the sender immediately.
`
`