`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 1 of 22 PageID #:6505
`
`EXHIBIT 12
`
`EXHIBIT 12
`
`
`
`
`
`
`
`
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 2 of 22 PageID #:6506
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 2 of 22 PagelD #:6506
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`9 IQ Suite 850
`
`»
`
`Atlanta, GA 30346
`Phone : 770-390-2700
`Fax : 770-390—2705
`
`INVOICE
`
`Invoice Number: 1077771
`
`Invoice Date: 05731/18
`
`Bill To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, IL 60606-6473
`Bridget E. Turnelius
`
`Ship To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, IL 60606-6473
`
`Customer ID
`
`12952
`
`Terms
`Sales Rep
`Sales Rep 2
`P.O. Number
`
`Net 15 Days
`
`517102
`
`Job No.
`
`WR-475935
`
`P-1025558
`ESI Project No.
`Client! Matter No. 45807-0028
`
`Quantity
`
`Description
`
`Unit Price
`
`Total Price
`
`Custom Labels
`14
`Fiedwelds
`1
`File Folders
`14
`
`
`
`0.65
`3.00
`0.73
`
`9.10
`3.00
`£50
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted By:
`
`Remit To: Document Technologies, LLC
`DBA Epiq eDiscovery Solutions
`PO. Box 933435
`Atlanta, GA 31193-3435
`
`Subtotal:
`
`Total Sales Tax:
`
`Total:
`
`465.16
`
`0.00
`
`465.16
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 3 of 22 PageID #:6507
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 3 of 22 PagelD #:6507
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`9 IQ Suite 850
`
`1-
`
`Atlanta, GA 30346
`Phone : 770-390—2700
`Fax : 770-390—2705
`
`INVOICE
`
`Invoice Number: 1077774
`
`Invoice Date: 05/31/18
`
`Bill To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, iL 60606-6473
`Bridget E. Turnelius
`
`Ship To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, IL 60606—6473
`
`Customer ID
`
`12952
`
`Terms
`Sales Rep
`Sales Rep 2
`PD. Number
`
`Net 15 Days
`
`517102
`
`Job No.
`
`WEI-477166
`
`P-1025558
`ESl Project No.
`Client! Matter No. 45807-0028
`
`Quantity
`
`Description
`
`Unit Price
`
`Total Price
`
`12
`1
`11
`
`Custom Labels
`Redwelds
`File Folders
`“A A
`g.
`a ::
`olor
`
`
`
` =
`
`
`
`0.65
`3.00
`0.75
`
`7.80
`3.00
`8.25
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted By:
`
`Remit TO: Document Technologies, LLC
`DBA Epiq eDiscovcry Solutions
`P.O. Box 933435
`Atlanta, GA 31 193—3435
`
`Subtotal:
`
`Total Sales Tax:
`
`Total:
`
`126.93
`
`0.00
`
`126.93
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 4 of 22 PageID #:6508
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 4 of 22 PagelD #:6508
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`9 lQ Suite 850
`
`Atlanta, GA 30346
`Phone : 770-390—2700
`Fax : 770-390—2705
`
`INVOICE
`
`Invoice Number: 1079015
`
`Invoice Date: 06/20/18
`
`Bill To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago. IL 60606-6473
`Bridget E. Turnelius
`
`12952
`Net 15 Days
`
`Customer ID
`Terms
`Sales Rep
`Sales Rep 2
`PO. Number
`
`Quantity
`
`Description
`
`Ship To:
`Schifi Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago, IL 60606-6473
`
`517102
`
`WR-487997
`Job No.
`P4025558
`ES! Project No.
`Client/Matter No. 45807-0028
`
`22
`2
`
`Custom Labels
`Redwelds
`File Folders
`
`
`
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted By:
`
`
`
`Remit To: Document Technologies. LLC
`DBA Epiq cDiscovery Solutions
`P.O. Box 933435
`Atlanta, GA 31193-3435
`
`Unit Price
`
`Total Price
`
`0.65
`3.00
`0.75
`
`14.30
`6.00
`16.50
`
`Subtotal:
`
`Total Sales Tax:
`
`Total:
`
`412.96
`
`0.00
`
`412.96
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 5 of 22 PageID #:6509
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 5 of 22 PagelD #:6509
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`8 IQ Suite 850
`
`..
`
`Atlanta, GA 30346
`Phone : 770-390-2700
`Fax : 770-390-2705
`
`INVOICE
`
`Invoice Number: 1079009
`
`Invoice Date: 06/20/18
`
`Bill To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, IL 60606-6473
`Bridget E. Turnelius
`
`Ship To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, IL 60606-6473
`
`Customer ID
`
`12952
`
`Terms
`Sales Rep
`Sales Fiep 2
`PO. Number
`
`Net 15 Days
`
`517102
`
`Job No.
`
`WR-480287
`
`P-1025558
`ESI Project No.
`Client! Matter No. 45807-0028
`
`Quantity
`
`Description
`
`Bates Labeling - Custom Labels
`16
`File Folders
`16
`
`
`
`Unit Price
`
`Total Price
`
`0.65
`0.75
`
`10.40
`12.00
`
`Past due invoices are subject to 1.5% interest per month
`
`Subtotal:
`
`Total Sales Tax:
`
`ACCGDied By:M Total:
`
`Remit To: Document Technologies, LLC
`DBA Epiq eDiscovery Solutions
`PO. Box 933435
`Atlanta. GA 31193-3435
`
`357.12
`
`0.00
`
`357.12
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 6 of 22 PageID #:6510
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 6 of 22 PagelD #:6510
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`9 |(
`
`!
`
`~
`
`Suite 850
`
`Atlanta, GA 30346
`Phone : 770-390-2700
`Fax : 770-390-2705
`
`INVOICE
`
`Invoice Number: 1077766
`
`Invoice Date: 05731/ 18
`
`Bill To:
`Schiif Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago. iL 60606-6473
`Bridget E. Turneiius
`
`12952
`Net 15 Days
`
`Customer ID
`Terms
`Sales Rep
`Sales Rep 2
`P.O. Number
`
`Ship To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago, IL 60606-6473
`
`517102
`
`WR-469501
`Job No.
`P-1025558
`ESI Project No.
`Client! Matter No. 45807-0028
`
`Quantity
`
`Description
`
`33
`1
`33
`
`Custom Labels
`Redwelds
`File Folders
`
`
`
`Unit Price
`
`Total Price
`
`0.65
`3.00
`0.75
`
`21.45
`3.00
`24.75
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted By:
`
`Remit To: Document Technologies, LLC
`DBA Epiq cDiscovery Solutions
`PO. Box 933435
`Atlanta. GA 31193—3435
`
`Subtotal:
`
`456.48
`
`Total Sales Tax:
`
`Total:
`
`0.00
`
`456.48
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 7 of 22 PageID #:6511
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 7 of 22 PagelD #:6511
`
`6 IQ Suite 850
`
`--
`
`-
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`Atlanta, GA 30346
`Phone : 770-390-2700
`Fax : 770-390-2705
`
`INVOICE
`
`Invoice Number: 1075789
`
`Invoice Date: 05/25/18
`
`Ship To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago. lL 60606-6473
`
`Bill To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago. IL 60606-6473
`Bridget E. Turnelius
`
`12952
`Net 15 Days
`
`Customer ID
`Terms
`Sales Rep
`Sales Rep 2
`PO. Number
`
`517102
`
`WR-467864
`Job No.
`P-1025558
`ESl Project No.
`Ciient/ Matter No. 45807-0028
`
`Quantity
`
`Description
`
`17
`Bates Labeling - Custom Labels
`2
`Redwelds
`17
`File Folders
`
`
`
`Unit Price
`
`Total Price
`
`0.65
`3.00
`0.75
`
`11.05
`6.00
`12.75
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted By:
`
`Remit To: Document Technologies, LLC
`DBA Epiq eDiscovery Solutions
`PO. Box 933435
`Atlanta. GA 31193—3435
`
`Subtotal:
`
`Total Sales Tax:
`
`Total:
`
`509.00
`
`0.00
`
`509.00
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 8 of 22 PageID #:6512
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 8 of 22 PagelD #:6512
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`8 I‘
`
`!
`
`Suite 850
`
`Atlanta. GA 30346
`Phone : 770-390-2700
`Fax : 770-390—2705
`
`INVOICE
`
`Invoice Number: 1079003
`
`Invoice Date: 06/20/18
`
`Bill To:
`Sohiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, iL 60606-6473
`Bridget E. Turnelius
`
`12952
`Net 15 Days
`
`Customer ID
`Terms
`Sales Rep
`Sales Rep 2
`PO. Number
`
`Ship To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago. IL 60606-6473
`
`517102
`
`WR-477954
`Job No.
`P-1025558
`ESI Project No.
`Client;t Matter No. 45807-0028
`
`Quantity
`
`Description
`
`Unit Price
`
`Total Price
`
`22
`1
`22
`
`Bates Labeling - Custom Labels
`Redwelds
`File Folders
`
`0.65
`3.00
`0.75
`
`14.30
`3.00
`16.50
`
`fl Eowbacks w/Assembly H
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted By:—___—
`
`Remit To: Document Technologies, LLC
`DBA Epiq cDiscovery Solutions
`P.O. Box 933435
`Atlanta, GA 31193-3435
`
`Subtotal:
`
`Total Sales Tax:
`
`Total:
`
`762.76
`
`0.00
`
`762.76
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 9 of 22 PageID #:6513
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 9 of 22 PagelD #:6513
`
`6 |( Q
`
`-
`
`'
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`Suite 850
`
`Atlanta, GA 30346
`Phone : 770-390-2700
`Fax : 770-390—2705
`
`INVOICE
`
`Invoice Number: 1077768
`
`invoice Date: 05731/18
`
`Bill To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, IL 60606-6473
`Bridget E. Turnelius
`
`12952
`Net 15 Days
`
`Customer iD
`Terms
`Sales Rep
`Sales Rep 2
`P.O. Number
`
`Ship To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, IL 60806-6473
`
`517102
`
`Job No.
`
`WR-471888
`
`P-1025558
`ESI Project No.
`Client! Matter No. 45807-0028
`
`Quantity
`
`Description
`
`14
`
` 14
`
`
`Unit Price
`
`Total Price
`
`0.65
`0.75
`
`3.00
`
`9.10
`10.50
`
`6.00
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted By:
`
`Remit To: Document Technologies, LLC
`DBA Epiq eDiscovory Solutions
`PO. Box 933435
`
`Atlanta, GA 3| 193-3435
`
`Subtotal:
`
`Total Sales Tax:
`
`Total:
`
`358.72
`
`0.00
`
`368.72
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 10 of 22 PageID #:6514
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 10 of 22 PagelD #:6514
`
`epio
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`Suite 850
`Atlanta, GA 30346
`Phone : 770-390—2700
`Fax : 770-3 90-2705
`
`INVOICE
`
`Invoice Number: 1079016
`
`Invoice Date: 06/20/18
`
`Bill To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, IL 60606-6473
`Bridget E. Turnelius
`
`12952
`Net 15 Days
`
`Customer ID
`Terms
`Sales Rep
`Sales Rep 2
`PO. Number
`
`Ship To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, 1L 60606-6473
`
`517102
`
`WR-488803
`Job No.
`P-1 025558
`ES! Project No.
`Client / Matter No. 45807-0028
`
`Quantity
`
`Description
`
`9
`9
`
`Custom Labels
`File Folders
`
`Unit Price
`
`Total Price
`
`0.65
`0.75
`
`5.85
`6.75
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted By:
`
`Remit To: Document Technologies, LLC
`DBA Epiq eDiscovery Solutions
`PO. Box 933435
`
`Atlanta, GA 31193-3435
`
`Subtotal:
`
`Total Sales Tax:
`
`Total:
`
`32.44
`
`0.00
`
`32.44
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 11 of 22 PageID #:6515
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 11 of 22 PagelD #:6515
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`e IQ Suite 850
`
`»
`
`Atlanta. GA 30346
`Phone : 770-390-2700
`Fax : 770-390-2705
`
`INVOICE
`
`Invoice Number: 1079002
`
`Invoice Date: 06/20/18
`
`Bill To:
`Schiif Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago. IL 60606—6473
`Bridget E. Turneiius
`
`Ship To:
`Schifi Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, IL 60605-6473
`
`Customer ID
`
`12952
`
`Terms
`Sales Rep
`Sales Fiep 2
`PD. Number
`
`Net 15 Days
`
`517102
`
`Job No.
`
`WR-477602
`
`P-1025558
`ESI Project No.
`Client / Matter No. CM:45807-0028
`
`Quantity
`
`Description
`
`Unit Price
`
`Total Price
`
`36
`
`
`File Folders
`
`_ ._ 00
`
`0.75
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted By:
`
`Remit To: Document Technologies, LLC
`DEA Epiq eDiscovery Solutions
`P.O. Box 933435
`Atlanta, GA 31I93-3435
`
`Subtotal:
`
`Total Sales Tax:
`
`Total:
`
`632.84
`
`0.00
`
`632.84
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 12 of 22 PagelD #:6516
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 12 of 22 PageID #:6516
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`e I‘
`
`!
`
`-
`
`Suite 850
`
`Atlanta. GA 30346
`Phone : 770-390-2700
`Fax : 770-390-2705
`
`INVOICE
`
`Invoice Number: 1079014
`
`Invoice Date: 06/20/18
`
`Bill To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago. lL 60606—6473
`Bridget E. Turnelius
`
`12952
`Net 15 Days
`
`Customer ID
`Terms
`Sales Rep
`Sales Rep 2
`PO. Number
`
`Ship To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago, IL 60605-6473
`
`517102
`
`Job No.
`ESI Project No.
`Client] Matter No.
`
`WR-481802
`P-1025558
`45807—0028
`
`Quantity
`
`Description
`
`Unit Price
`
`Total Price
`
`8
`Custom Labels
`0.65
`5.20
`8
`File Folders
`0.75
`6.00
`W
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted By:
`
`Remit To: Document Technologies. LLC
`DBA Epiq cDiscovery Solutions
`P.O. Box 933435
`Atlanta, GA 31193-3435
`
`Subtotal:
`
`Total Sales Tax:
`
`Total:
`
`99.28
`
`0.00
`
`99.28
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 13 of 22 PageID #:6517
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 13 of 22 PagelD #:6517
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`6 k !
`
`1-
`
`1
`
`Suite 850
`
`Atlanta, GA 30346
`Phone : 770—390-2700
`Fax : 770—390-2705
`
`INVOICE
`
`Invoice Number: 1077779
`
`Invoice Date: 05/31/18
`
`Bill To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago. IL 60606-6473
`Bridget E. Turnelius
`
`Ship To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, IL 60606-6473
`
`Customer [0
`
`12952
`
`Terms
`Sales Rep
`Sales Rep 2
`P.O. Number
`
`Net 15 Days
`
`517102
`
`Job No.
`
`WR-477179
`
`ESI Project No.
`Client / Matter No.
`
`P-1025558
`45807—0028
`
`Quantity
`
`Description
`
`Unit Price
`
`Total Price
`
`13
`1
`13
`
`Custom Labels
`Redwelds
`File Folders
`
`0.65
`3.00
`0.75
`
`8.45
`3.00
`9.75
`
`
`
`Past due invoices are subject to 1.5% interest per month
`
`Subtotal:
`
`Total Sales Tax:
`
`Accepted By!_— Total:
`
`Remit To: Document Technologies. LLC
`DBA Epiq eDiscovery Solutions
`PO. Box 933435
`Atlanta, GA 31 193-3435
`
`235.46
`
`0.00
`
`235.46
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 14 of 22 PageID #:6518
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 14 of 22 PagelD #:6518
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`9 k 1
`
`--
`
`Suite 850
`
`Atlanta, GA 30346
`Phone : 770-390-2700
`Fax : 770-390w2705
`
`INVOICE
`
`invoice Number: 1079013
`
`Invoice Date: 06/20/18
`
`Bill To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago, IL 60606-6473
`Bridget E. Turnelius
`
`12952
`Net 15 Days
`
`Customer ID
`Terms
`Sales Rep
`Sales Rep 2
`PO. Number
`
`Ship To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago. IL 60606-6473
`
`517102
`
`WR-481596
`Job No.
`P-1025558
`ESl Project No.
`Client / Matter No. 45807-0028
`
`Quantity
`
`Description
`
`6
`
`3
`
`Custom Labels
`
`File Folders
`
`Unit Price
`
`Total Price
`
`0.65
`
`iiiii
`
`3.90
`
`4.50
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted By:
`
`Remit To: Document Technologies, LLC
`DBA Epiq eDiscovery Solutions
`PO. Box 933435
`Atlanta, GA 3] 193-3435
`
`Subtotal:
`
`Total Sales Tax:
`
`Total:
`
`124.56
`
`0.00
`
`1 24.56
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 15 of 22 PageID #:6519
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 15 of 22 PagelD #:6519
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`9 I‘ 2
`
`-
`
`Suite 850
`
`Atlanta, GA 30346
`Phone : 770-390-2700
`Fax : 770-390-2705
`
`INVOICE
`
`Invoice Number: 1077775
`
`Invoice Date: 05/31/18
`
`Bill To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, 1L 60606-6473
`Bridget E. Turneiius
`
`12952
`Net 15 Days
`
`Customer ID
`Terms
`Sales Rep
`Sales Rep 2
`PO. Number
`
`Ship To:
`Schiif Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, IL 60606-6473
`
`517102
`
`DLA
`Job No.
`P~1025558
`ESl Project No.
`Client/ Matter No. 45807-0028
`
`Quantity
`
`Description
`
`Unit Price
`
`Total Price
`
`3
`66
`
`3 Ring Binders - 3"
`_
`
`
`i
`_
`.
`_
`-_ k
`_
`' olor
`-cks w/Assembiy
`
`
`
`18.00
`
`54.00
`16.50
`
`H
`0m
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted 33/1 1111—.—
`
`Remit To: Document Technologies, LLC
`DBA Epiq eDiscovery Solutions
`PO. Box 933435
`Atlanta, GA 31193—3435
`
`Subtotal:
`
`Total Sales Tax:
`
`Total:
`
`409.02
`
`0.00
`
`409.02
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 16 of 22 PageID #:6520
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 16 of 22 PagelD #:6520
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`e I‘
`
`2
`
`..
`
`Suite 850
`
`Atlanta, GA 30346
`Phone : 770-390-2700
`Fax : 770690-2705
`
`INVOICE
`
`Invoice Number: 1079006
`
`Invoice Date: 06/20/18
`
`Bill To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago. IL 60606—6473
`Bridget E. Turnelius
`
`Ship To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago, lL 60606—6473
`
`Customer ID
`
`12952
`
`Terms
`Sales Rep
`Sales Fiep 2
`P.O. Number
`
`Net 15 Days
`
`517102
`
`Job No.
`
`WFi-47'873?
`
`P-1025558
`ESI Project No.
`Client/ Matter No. 45807-0028
`
`Quantity
`
`Description
`
`Unit Price
`
`Total Price
`
`33
`1
`1
`33
`
`Custom Labels
`3 Ring Binders — 3"
`Redwelds
`File Folders
`Tabs - Custom
`
`0.65
`18.00
`3.00
`0.75
`0.65
`
`21.45
`18.00
`3.00
`24.75
`21.45
`
`cm... _
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted By:
`
`Remit To: Document Technologies, LLC
`DBA Epiq eDiscovery Solutions
`PO. Box 933435
`
`Atlanta, GA 31193-3435
`
`Subtotal:
`
`Total Saies Tax:
`
`Total:
`
`490.41
`
`0.00
`
`490.41
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 17 of 22 PageID #:6521
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 17 of 22 PageID #:6521
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`
`9 u !
`
`.
`
`Suite 850
`
`Atlanta. GA 30346
`Phone : 770-390-2700
`Fax : 770-390-2705
`
`INVOICE
`
`Invoice Number: 1079010
`
`Invoice Date: 06/20/18
`
`Bill To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago, IL 80606-6473
`Bridget E. Turnelius
`
`12952
`Net 15 Days
`
`Customer ID
`Terms
`Sales Rep
`Sales Rep 2
`PO. Number
`
`Ship To:
`Schiif Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago, IL 60606-6473
`
`517102
`
`WR-481157
`Job No.
`P4025558
`ESl Project No.
`Client/ Matter No. 45807-0028
`
`Unit Price
`
`Total Price
`
`0.65
`3.00
`0.75
`
`3.90
`3.00
`4.50
`
`m-
`
`Quantity
`
`Description
`
`Custom Labels
`6
`Redwelds
`1
`File Folders
`6
`.1'".u.n -Color
`
`
` ,
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted 53/1 _—________
`
`Remit To: Document Technologies, LLC
`DBA Epiq cDiscovery Solutions
`PO. Box 933435
`Atlanta, GA 31193-3435
`
`Subtotal:
`
`339.80
`
`Total Sales Tax:
`
`Total:
`
`0.00
`
`339.80
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 18 of 22 PageID #:6522
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 18 of 22 PagelD #:6522
`
`ep“ , !
`
`1-
`
`Epiq eDiscovery Solutions
`Two Ravinia Drive
`Suite 850
`
`Atlanta, GA 30346
`Phone '. 770-390-2700
`Fax : 770-390-2705
`
`INVOICE
`Invoice Number: 1057454
`
`Invoice Date: 03/30/18
`
`Bill To:
`Schifi Hardin LLP
`283 South Wacker Drive
`Suite 7100
`Chicago. lL 60606-6473
`Bridget Turnelius
`
`Customer lD
`Terms
`Sales Rep
`Sales Rep 2
`PO. Number
`
`12952
`Net 15 Days
`CHI HSE
`
`Ship To:
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago, lL 60606-6473
`
`WR-426156
`Job No.
`P-1025558
`ESI Project No.
`Client/ Matter No. 45807-0028
`
`Quantity
`
`Description
`
`1
`29
`
`Redwelds
`File Folders
`Iowbacks - Color
`
`9 (blowbacks) with assembly
`(5 ip s eets, stapling)
`
`Ted Remias Sales #517102
`
`Unit Price
`
`Total Price
`
`3.00
`0.75
`
`3.00
`21.75
`
`Past due invoices are subject to 1.5% interest per month
`
`Accepted By:
`
`
`
`Remit To: Document Technologies. LLC
`DBA Epiq eDiscovcry Solutions
`P.O. Box 933435
`Atlanta, GA 31193-3435
`
`Subtotal:
`
`438.51
`
`Total Sales Tax:
`
`Total:
`
`0.00
`
`438.51
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 19 of 22 PageID #:6523
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 19 of 22 PageID #:6523
`
`.
`Schij
`Hardln
`
`Freaenius Kabi
`
`DECEMBER 12, 2016
`INVOICE # 2161649
`Dexmed/(Precedex)
`12
`?AGE
`45807w0028
`
`
`
`
`_4
`
`
`
`11/02/16 Duplicating and Binding
`DeStefan
`
`USER DEFINED l: Destefan
`11/03/16 Duplicating and Binding
`DeStefan
`USER DEFINED l: DeStefan
`
`4/48.45
`
`'TL
`/28.80 W” V"
`
`
`
`11/07/16 Duplicating and Binding
`DeStefan
`USER DEFINED l: Destefan
`
`1203.30 {gig/mi !-—
`
`
`
`THIS STATEMENT CONTAINS INFORMATION PROTECTED BY THE
`
`ATTORNEY~CLIENT AND/OR ATTORNEY WORK PRODUCT PRIVILEGES.
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 20 of 22 PageID #:6524
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 20 of 22 PageID #:6524
`
`Sch? '
`Hardin
`
`DECEMBER 12, 2016
`Fresenius Kabi
`INVOECE # 2161649
`Dexmed/{Precedexj
`45807*0028
`PAGE
`13
`
`
`11/15/16 Duplicating and Binding
`Wallace
`USER DEFINED 1: Wallace
`11/18/16 Duplicating and Binding
`Wallace
`
`/23.55 _
`
`_
`2‘ {a
`‘
`
`/ 4.50 L
`
`
`
`11/29/16 Duplicating and Binding
`Washingt
`USER DEFINED 1: Washingt
`
`. 153.05 r"‘:‘£
`
`
`
`THIS STATEMENT CONTAINS INFORMATION PROTECTED BY THE
`
`ATTORNEY—CLIENT AND/OR ATTORNEY WORK PRODUCT PRIVILEGES.
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 21 of 22 PageID #:6525
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 21 of 22 PageID #:6525
`
`Schz" .Hgdin
`
`Fresenius Kabi
`Dexmed/{Precedax}
`45807-0028
`
`6
`
`DECEMBER 12, 2016
`INVOICE # 2161649
`PAGE
`14
`
`
`
`
`Total Disbursements/Charges
`
`TOTAL CURRENT FEES & DISBURSEMENTS/CHARGES
`
`PREVEOUS BALANCE
`
`TOTAL AMOUNT NOW DUE
`
`THIS STATEMENT CONTAINS INFORMATION ?ROTECTED BY THE
`
`ATTORNEY—CLIENT AND/OR ATTORNEY WORK PRODUCT PRIVILEGES.
`
`
`
`Case: 1:16-cv-00651 Document #: 185-13 Filed: 01/16/19 Page 22 of 22 PageID #:6526
`
`FIRM-PROVIDED SUPPORT SERVICES - CLIENT REIMBURSABLE CHARGES
`
`Service
`
`Binding
`Duplicating and Binding :
`Duplication/Laser or Photocopy
`Printing Color Copies
`(Duplication) and Scanned
`Documents
`
`$2.50 per document
`
`Charge
`
`$.15 per copy in-house; actual charge of outside
`vendor;
`$.65 per copy color;
`$.15 per page for in-house scanned documents
`
`