Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 1 of 13 PageID #:6460
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 1 of 13 PageID #:6460
`
`EXHIBIT 10
`
`EXHIBIT 10
`
`
`
`
`
`
`
`
`
`
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 1 of 13 PageID #:6460
`
`EXHIBIT 10
`
`EXHIBIT 10
`
`
`
`
`
`
`
`
`
`
`
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 2 of 13 PageID #:6461
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 2 of 13 PageID #:6461
`
`Global Legal Discovery of Chicago, LLC
`208 South Jefferson Street
`Suite 201
`Chloagch IL 60661
`
`(312)669—8800
`http://wwwgloballegal.com
`
`Scott Kroll
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 6600
`
`03/15/2015
`Chicago, IL 60606
`
`_
`
`7.
`
`v:
`
`Invoice
`. 11 -.
`'alnMQJGfi'ilfii‘H;
`10085
`
`02/15/2016
`
`_
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`f
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`Dillé'D'a‘t'el'l'"
`
`" Amount Duéi, 5* gy'. Enclosed “ 'i "
`
`$2,345.00
`
` —!!ocess to l 1!! for Concordance Load
`
`1
`
`- Master DVD
`
`- (Vol: FK-DEXMED_001)
`
`15.00
`
`15.00
`
`
`
`
`
`
`
`
`X
`.
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`
`POLICY: We will retain client data for 90 clays. After 90 clays, the data will be archived
`'
`'
`'
`and charges/restoration may apply to recover the data. After 180 days. the data will be
`permanently deleted and unrecoverable. Please contact your sales consultant For more
`information and available options to recover your data. By signing or e-confirming this
`invoice. you agree to terms and conditions.
`
`
`
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 3 of 13 PageID #:6462
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 3 of 13 PageID #:6462
`
`Global Legal Discovery of Chicago, LLC
`208 South Jefferson Street
`Suite 201
`Chicago, IL 60661
`
`(312)669—8800
`http:f/www.globallegal.com
`
`Scott Kroll
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 6600
`
`Chicago, IL 60606
`
`-
`InVOICe
`Invoice.#
`10121
`
`D—te-
`03/24/2016
`
`_ 04/23/2016
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`OLICY: We will retain client data for 90 days. After 90 days, the data will be archived
`and charges/restoration may apply to recover the data. After 180 days. the data will be
`permanently deleted and unrecoverable. Please contact your sales consultant for more
`information and available options to recover your data. By signing or e~conlirming this
`invoice, you agree to terms and conditions.
`
`
`
`
`
`
`
`401
`2
`1
`1.5
`
`- Pages— E-Label
`- Master DVD
`- Master CD
`° Hours ~ Tech Time
`
`-Unitization per PDF bookmark
`' (Date: 2/13, 2/16, 2/18: Vol: FK-DEXMED002, 003, Hospira 001)
`
`
`
`
`
`0.01
`15.00
`10.00
`175.00
`
`4.01
`30.00
`10.00
`262.50
`
`
`
`
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`
`
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 4 of 13 PageID #:6463
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 4 of 13 PagelD #:6463
`
`Global Legal Discovery of Chicago, LLC
`208 South Jefferson Street
`Suite 201
`
`Chicago, IL 60661
`
`(312)669-8800
`joe@g|obailegal.com
`http://www.g|oba|legal.com
`
`INVOICE
`
`BILL TO
`
`INVOICE# 1013?
`
`Scott Kroll
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 6600
`
`Chicago, IL 60606
`
`DATE 04/11/2016
`DUE DATE 05/11/2016
`TERMS Net 30
`
`C.M. NUMBER
`
`45807-0028 Fersenius Kabi
`
`JOB NUMBER
`
`0020_144_005
`
`SALES REP
`
`TR
`
`ACTlVITY
`
`QTY
`
`RATE
`
`AMOUNT
`
`
`
`= 3:5: LATIVITY m
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`Pages - OCR
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`Pages — E-Label
`
`Digital image/Audio Production:Master CD
`Master CD
`
`EDD:Tech Time-Misc
`Hours — Tech Time
`
`-Sma|l Job Processing
`-Smal| Job Processing/Re-export post delivery client
`modification
`
`(Date: 3/7, 3/15; Vol: FK-DEXMED_OO4, 005)
`
`16
`
`60
`
`2
`
`0.02
`
`0.01
`
`0.32
`
`0.60
`
`10.00
`
`20.00
`
`1.50
`
`175.00
`
`262.50
`
`X
`
`I
`
`I
`
`I
`
`‘
`
`BALANCE DUE
`
`$289.47
`
`POLICY: We will retain client data for 90 days. After 90 days, the data
`will be archived and charges/restoration may apply to recover the
`data. After 180 days. the data will be permanently deleted and
`unrecoverable. Please contact your sales consultant for more
`information and availabIe options to recover your data. By signing or e-
`confirming this inVoice, you agree to terms and conditions.
`
`
`
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 5 of 13 PageID #:6464
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 5 of 13 PagelD #:6464
`
`Global Legal Discovery of Chicago, LLC
`208 South Jefferson Street
`
`Suite 201
`
`Chicago, [L 60661
`(312)669~8800
`‘ joe@globaliegal.com
`
`http://www.globailegal.com
`
`INVOICE
`
`BILL TO
`
`Scott Kroll
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 6600
`
`Chicago, IL 60606
`
`INVOICE # 10484
`
`DATE 04/21/2017
`DUE DATE 05/21/2017
`TERMS Net 30
`
`G.M. NUMBER
`
`45807-0028
`
`JOB NUMBER
`
`CO20_144_007
`
`SALES REP
`
`TR
`
`
`
`ACTIVITY
`
`'
`
`'
`
`-
`
`a sin
`
`Digital Image/Audio Production:Master CD
`Master CD
`
`EDD:Tech Time—Misc
`Hours - Tech Time
`
`(Date: 3/23/17; Vol: HOSPIRA002)
`
`QTY
`
`0.02
`
`1
`
`0.75
`
`RATE
`
`AMOUNT
`
`10.00
`
`10.00
`
`175.00
`
`131.25
`
`X
`
`I
`
`'
`
`I
`
`'
`
`H
`
`'
`
`POLICY: We will retain client data for 90 days. After 90 days. the data will be archived
`and charges/restoration may apply to recover the data. After 180 days, the data will be
`permanently deleted and unrecoverable. Please contact your sales consultant for more
`information and available options to recover your data. By signing or e-coniirming this
`invoice, you agree to terms and conditions.
`
`I
`
`I
`
`I
`
`BALANCEDUE
`
`'
`
`'
`
`$155'20
`
`
`
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 6 of 13 PageID #:6465
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 6 of 13 PageID #:6465
`
`Global Legal Discovery of Chicago, LLC
`208 South Jefferson Street
`Suite 201
`
`Chicago, IL 60661
`(312)669-8800
`joe@globallegal.ccm
`http://www.globallegal.com
`
`INVOICE
`
`BILL TO
`
`Scott Kroll
`
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 6600
`
`Chicago, ]L 60606
`
`
`INVOICE # 10500
`DATE 05/26/2017
`DUE DATE 06/25/2017
`
`TERMS NetSD
`
`CM. NUMBER
`45807—0028 Fres Kabi
`
`JOB NUMBER
`
`CO20_144_008
`
`SALES REP
`TF1
`
`ACTIVITY
`
`EDD:T
`
`tff-Prooessl n 9
`
`
`Digital Image/Audio ProductionzMaster DVD
`Master DVD
`
`EDD:Tech Time—Misc
`Hours - Tech Time
`
`-Smali Job Processing
`
`(Date: 4/12/17; Vol: HOSPIRAOOS)
`
`QTY
`
`RATE
`
`AMOUNT
`
`1
`
`0.50
`
`15.00
`
`175.00
`
`15.00
`
`87.50
`
`X
`
`
`
`POLICY: We will retain client data for 90 days. After 90 days, the data will be archived
`and charges/restoration may apply to recover the data. After 160 days, the data will be
`permanently deleted and unreCoverabie. Please contact your sales consultant for more
`information and available options to recover your oata. By signing or e-confirming this
`invoice, you agree to terms and Conditions.
`
`BALANCE DUE
`
`$112 50
`
`
`
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 7 of 13 PageID #:6466
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 7 of 13 PagelD #:6466
`
`Global Legal Discovery of Chicago. LLC
`208 South Jefferson Street
`
`Suite 201
`
`Chicago, IL 60661
`
`(312)669-8800
`joe@global|egal.com
`
`http://wwwgloballegal.com
`
`INVOICE
`
`BILL TO
`
`Scott Kroll
`Schiff Hardin LLP
`
`233 South Wacker Drive
`Suite 6600
`
`INVOICE # 10638
`
`DATE 10/25/2017
`DUE DATE 11/24/2017
`
`TERMS Net 30
`
`Chicago, IL 60606
`
`
`
`
`CM. NUMBER
`
`45807—0028 Fersenius Kabi
`
`JOB NUMBER
`
`0020_144_009
`
`SALES REP
`
`TFl
`
`ACTIVITY
`
`iiii'li-Proceii'lifl
`Digital Image/Audio ProductionzMaster CD
`Master CD
`
`EDD:Tech Time-Misc
`Hours — Tech Time
`
`-Small job processing
`
`(Date: 9/6/2017; Vol: HOSPIRAOOE)
`
`QTY
`RATE
`AMOUNT
`
`
`1
`
`0.50
`
`10.00
`
`175.00
`
`10.00
`
`87.50
`
`
`
`I
`
`BAL-ANCE DUE.
`
`-
`
`-
`
`$100.05
`
`X
`
`H
`
`-
`
`I
`
`POLICY: We will retain client data for 90 clays. After 90 days, the data will be archived
`and charges/restoration may apply to recover the data. After 180 days. the data will be
`permanently deleted and unrecoverable. Please contact your sales consultant tor more
`information and available options to recover your data. By signing or e—contirming this
`invoice. you agree to terms and conditions.
`
`
`
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 8 of 13 PageID #:6467
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 8 of 13 PagelD #:6467
`
`Global Legal Discovery of Chicago, LLC
`208 South Jefferson Street
`Suite 201
`
`Chicago, IL 60661
`
`(312)669-8800
`joe@globallegal.com
`
`http://www.globallegal.com
`
`INVOICE
`
`BILL TO
`
`Scott Kroll
`Schift Hardin LLP
`233 South Wacker Drive
`Suite 6600
`
`Chicago, IL 60606
`
`INVOICE # 10702
`
`DATE 01/19/2018
`DUE DATE 02/18/2018
`TERMS Net 30
`
`C.M. NUMBER
`
`45807-0028 Fersenius Kabi
`
`JOB NUMBER
`
`C020_144_011
`
`SALES FIEP
`
`TR
`
`ACTIVITY
`
`QTY
`
`RATE
`
`AMOUNT
`
`
`
`EDD:Branding-Misc
`Pages - E-Label
`
`Digital Image/Audio Production:Master CD
`Master CD
`
`EDD:Tech Time-Misc
`Hours - Tech Time
`
`-Smaii job processing/re-export; post delivery client
`modification
`
`-Sma|| job processing
`
`(Date: 12/14, 12/18; Vol: FK-DEXMED2017.12.14,
`HOSPIRAOOS)
`
` X H I ' I I I I I
`
`
`
`
`
`
`
`
`
`588
`
`2
`
`2
`
`0.01
`
`10.00
`
`5.88
`
`20.00
`
`175.00
`
`350.00
`
`SALANSE DUE
`
`$419.33
`
`I
`
`
`
`
`
`
`
`
`
`POLICY: We will retain client data for 90 days. After 90 days. the data will be archived
`and charges/restoration may apply to recover the data. After 180 days. the data will be
`permanently deleted and unrecoverable. Please contact your sales consultant for more
`information and available options to recover your data. By signing or o—confirming this
`invoice, you agree to terms and conditions.
`
`
`
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 9 of 13 PageID #:6468
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 9 of 13 PagelD #:6468
`
`CertaTech Solutions
`3 Meeker Road
`
`312.288.6115 Fax
`
`.-..
`Westport. CT 05880
`CertaTechm.m1
`s o I. u 1
`I n N 5
`
`BillTo:
`Mr. Ali Ahmed Esq
`Fresenius Kabi USA LLC
`
`Three Corporate Drive
`Lake Zurich, Illinois 60047
`
`Please indicate any changes of address above
`
`
`
`-
`lnvouce
`
`Ali Ahmed
`
`1/22/2018
`
`FRE115
`
` L11, .1.Al_tt§Iit19'rr__;_g_____lLl.” Date; 135;, Inveicé Number}
`
`
`_._._M_a_S!%;t;;.AQQLQQjL,_L.§Tsrms
`Dexmed-Hospira
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`Relativity User Seats - Dexmed l6) Hosplra {5)
`Monthly Data Hosting (Per GB)
`
`--r
`
`:-
`
`
`
`Process to Relatwtty
`
`—-—__
`
`Project Management level 1
`Senior Project Management level 2
`
`Make all checks payable to: CertaTech. LLC.
`Send Wires to: ABA 121000248, Wells Fargo Bank, N.A. 420 Montgomery San Francisco, CA 94104
`
`Amount Due
`Past Due
`
`$
`
`5
`Payments/Credits
`TOTAL AMOUNT DUE $
`
`9,859.67
`
`9,859.67
`
`
`
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 10 of 13 PageID #:6469
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 10 of 13 PagelD #:6469
`
`CertaTech Solutions
`3 Meeker Road
`
`I 1': M :2 312.268.6115 Fax
`
`: ,
`Wastport. of 06880
`CertaTech 312.250.5114 Tel.
`3 n L u z
`
`BiIITo:
`Mr. Ali Ahmed Esq
`Fresenius Kabi USA LLC
`
`Three Corporate Drive
`Lake Zurich, Illinois 60047
`
`Please indicate any changes of address above.
`
`_
`I nvo Ice
`
`
`
`
`C;_.Z.'_V__.;&i;éifilon ‘
`;‘
`""..lll_'_j._...Pa,te_..
`[1?;_Itxvc»ié¢_l!_!mhe_r.j?
`Ali Ahmed
`2/25/2018
`FRE118
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`
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`l
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`Debate-
`farms:
`'
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`"
`Duexmed-Hospil'rzi“ — 3/25/2018
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`Balance Due
`___.__________.._
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`
`10,180.15
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`-'
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`Monthly Fees: 1/1/17 - 2/1/18- Dexmed/Hospira —_
`Relativity User Seats - Dexmed [6) Hospira (6)
`
`Monthly Data Hosting (Per GB)
`
`l
`
`7,446.24
`413.68—— 3
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`'''' New
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`mm- 5
`
`Project Management level 1 _ 5
`Senior Project Management leve|2
`2.75 5
`
`150.00— 5
`250.00
`
`62-87
`
`900.00
`68150
`
`
`
`Amount Due $
`
`10,180.15
`
`TOTAL AMOUNT DUE 5
`
`10,180.15
`
`Make all checks payable to: CertaTech, LLC.
`Send Wires to: ABA 121000248, Wells Fargo Bank, NA. 420 Montgomery San Francisco, CA 94104
`
`
`
`
`
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`
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 11 of 13 PageID #:6470
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 11 of 13 PagelD #:6470
`
`CertaTech Solutions
`3 Meeker Road
`
`r) N 5 312:253'5115 Fax
`
`..
`_
`.
`: Wastport. CT 06880
`Cei'ta‘rech 312.260.5114 Tel.
`5 o a. u I
`l
`
`BillTo:
`Mr. Ali Ahmed Esq
`Fresenius Kabi USA LLC
`
`Three Corporate Drive
`Lake Zurich, Illinois 60047
`
`Please indicate any changes ofaddress above.
`
`_
`I nvo Ice
`
`1.
`
`
`MW Attention ,_1,,M,_,j{ 7 Date
`_
`Eli-Invoigeflyrnberlrl
`Ali Ahmed
`4/26/2018
`FRElZl
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`10,599.67
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`MontthFees 3/1/18- 4/1/18-Dexmed/Hospira —_——
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`Relativity User Seats- Dexmed (6) Hospira (6) ———$ 1080.00
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`p rs RelatwltvI'd—m; _16500—_ui
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`Project Managementl evel 1
`Senior Project Management level 2
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`:
`
`150.00 —$1,162.50
`250.00— 5
`875.00
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`
`
`
`Amount Due
`10,599. 67
`Past Due
`
`Payments/Credits
`
`
`TOTAL AMOUNT DUE
`10599.67
`
`Make all checks payable to: CertaTech, LLC.
`Send Wires to: ABA 121000248, Wells Fargo Bank, NA. 420 Montgomery San Francisco, CA 94104
`
`S s
`
`
`
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 12 of 13 PageID #:6471
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 12 of 13 PagelD #:6471
`
`.-I
`
`CertaTech Solutions
`
`312.263.6115 Fax
`
`'
`_ " j
`3 Meeker Road
`..
`'
`Westport. CT 06880
`.
`_
`CertaTech 311230-51 ”Tei-
`h‘ r) L u I
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`(J N f.
`
`BillTo:
`Mr. Ali Ahmed Esq
`Fresenius Kabi USA LLC
`
`Three Corporate Drive
`Lake Zurich, Illinois 60047
`
`.
`I “VOICE
`
`
`
`
`D L Emmettt Qate a
`(I, Invoice Number,
`[I
`Ali Ahmed
`5/16/2018
`FREIZZ
`
`
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`91490.31?
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`Please indicate any changes of address above.
`
`_ _
`
`__ ____
`
`
`5
`10,076.49
`Balance Due
`S
`__ _ ___ _____
`_
`In
`I
`hum-.1?“
`
`at.”
`rIEEslj-u'rl' enticeDal? digi'lAmoufifiil
`mt-
`”PRIMW
`
`minnswas-r ___—
`
`
`Relativity User Seats- Dexmed (6) Hospira [6)
`5
`90.00 —$ 1.08000
`Monthly Data Hosting (Per GB)
`$
`13.00_5 744524
`
`
`
`
`
`“___?“
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`Project Management level 1
`Senior Project Management level 2
`
`5:
`
`150.00 _$ 862.50
`250,00— 5
`687.50
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`Amount Due
`
`
`
`
`Past Due
`
`
`Payments/Credits
`
`
`TOTAL AMOUNT DUE
`
`10,076.49
`
`
`10, 076.49
`
`S
`
`S $
`
`
`
`Make all checks payable to: CertaTech, LLC.
`Send Wires to: ABA 121000248, Wells Fargo Bank, NA. 420 Montgomery San Francisco, CA 94104
`
`
`
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 13 of 13 PageID #:6472
`Case: 1:16-cv-00651 Document #: 185-11 Filed: 01/16/19 Page 13 of 13 PagelD #:6472
`
`CertaTech Solutions
`3 Meeker Road
`
`i 0 N .«. 312.263.6115 Fax
`
`A7
`L
`' Wastport, GT 06880
`Certa'l‘ech men-5114m-
`s n I u I
`
`Bill To:
`Mr. Ali Ahmed Esq
`Fresenius Kabi USA LLC
`
`Three Corporate Drive
`Lake Zurich, Illinois 60047
`
`.
`Invalce
`
`
`
`_
`_____motion 7 L Date
`Invoice Number
`.
`
`
`All Ahmed
`6/26/2013.
`FRE123
`--————-§.J.I__.. _.__...
`
`'
`'lVlatter
`Terms
`..
`Due Date
`
`
`'
`
`_.__..r
`
`.1 ll.
`l
`
`
`
`
`
`
`5
`
`Please indicate any changes of address above.
`
`'
`
`_
`
`$
`
`10,765.32
`
`
`
`
`
`
`Balance Due
`_
`_
`_
`_
`_
`_
`
`
`
`
`
`
`
`
`"1:33.57
`1% ‘1‘“i39Quantity
`Unit'FPrlce-tS”é‘rv'ri:e“Da'“"§éfiIh,j_m
`.1
`————
`——__—
`
`
`
`
`
`
`
`o 173 15500_mm__‘
`
`Process to Rela:ivity______
`
`=—_—_
`
`—_
`
`“_.__...-f..— -fiw
`
`
`
`Project Management level 1
`SeniorProject Managementlevell
`
`$
`$
`
`150.00 _51,312.50
`250,00— $
`875.00
`
`
`
`
`
`
`
`TOTAL AMOUNT DUE $
`
`10765.32
`
`Make all checks payable to: CertaTech, LLC.
`Send Wires to: ABA 121000248, Wells Fargo Bank, NA. 420 Montgomery San Francisco, CA 94104
`
`
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