`Case: 1:16-cv-00651 Document #: 185-7 Filed: 01/16/19 Page 1 of 6 PageID #:6394
`
`EXHIBIT 6
`
`EXHIBIT 6
`
`
`
`
`
`
`
`
`
`
`
`Case: 1:16-cv-00651 Document #: 185-7 Filed: 01/16/19 Page 2 of 6 PageID #:6395
`Case: 1:16-cv-00651 Document #: 185-7 Filed: 01/16/19 Page 2 of 6 PagelD #:6395
`
`0.5. Legal Support - Chicago
`200 West Jackson
`Suite 600
`Chicago IL 60506
`Phone:312-236-B352 Fax:312u236-3344
`
`
`
`
`INVOICE
`
`
`11015115?
`6/15/2018
`696055
`_“
`6/7/2018
`1160/00651
`
`Case Name
`
`
`
`
`
`
`Hosplra, Inc. vs. Fresenlus Kabi USA, LLC
`
` Kevin M. Neison
`
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago IL 60505
`
`Payment Terms
`
`Due upon receipt
`
`1 CERTIFIED COPY OF TRANSCRIPT 0F:
`Peter Lankau
`
`6 Day Expedite
`Exhibit
`
`Rough Draft
`Condensed Transcript
`
`Litigation Support Package
`Handle/Process
`
`Online bill pay available at mkuslegalsupportcorn
`
`Copy transcript in email only with PDF exhibits sent to knelson®schiffhardln.com on June 15, 2018.
`
`Thank you for choosing U.S. Legai Support!
`
`264.25
`35.00
`
`35.00
`35.00
`____—,........———-—-——-'-—-—
`
`TOTAL DUE >>>
`
`AFTER 7/30/2018 PAY
`
`$1,295.25
`
`$1,489.54
`
`invoice not paid by due date is subject to Interest ol 1.5% per month. We will make reasonable efforts to allocate payments properly. US. Legal Supoort may recover any ices
`and costs it incurs In collecting any unpaid amounts. Any rights regarding sliocaiions. refunds or adjustments after 90 days from payment shall ba waived by payer.
`Phone: 312-258-5500
`
`Tax ID: 70-0523238
`
`Fax:312-258-5600
`
`Please detach bottom portion and mnmr with poynmiii‘.
`
`Kevin M. Nelson
`Schlff Hardin LLP
`233 South Wackeri Drive
`Suite 7100
`Chicago iL 60606
`
`_
`
`Remit To:
`
`U.S. Legal Support (Chicago, Il Reporting}
`P.0. Box 4772-11
`HoustonTX 77210-4172
`
`Job No.
`
`: 696066
`
`BU ID
`
`: SO-Chlcago
`
`Case No.
`Case Name
`
`: 1160/0065].
`: Hosplra, inc. vs. Fresenins Kabi USA, LLC
`
`: 110161157
`Invoice No.
`1 $1,295.25
`Total Due
`AFTER 7/30/2018 PAY $1,489.54
`
`Invoice Date
`
`: 6/15/2018
`
`Cardholder's Signature:
`
`
`
`Case: 1:16-cv-00651 Document #: 185-7 Filed: 01/16/19 Page 3 of 6 PageID #:6396
`Case: 1:16-cv-00651 Document #: 185-7 Filed: 01/16/19 Page 3 of 6 PagelD #:6396
`
`0.5. Legal Support ~ Chicago
`200 West Jackson
`Suite 600
`Chicago IL 60606
`Phone:312-236-8352 Fax:312-236-3344
`
`Imron T. Aiy
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago IL 60606
`
`
`
`
`110162532
`
`5/20/2018
`
`696065
`
`INVOICE
`
`
`
`
`Payment Terms
`
`
`6/13/2018
`
`116CV00651
`
`Hosplra, Inc. vs. Fresenius Kabi USA, LLC
`
`Due upon receipt
`
`
`1 CERTIFIED COPY OF TRANSCRIPT OF:
`
`Wm
`278.00 Pages
`@
`5 Day Expedite
`
`Exhibit
`Exhibit - Color
`Rough Draft
`Condensed Transcript
`Litigation Support Package
`Handle/Process
`
`
`
`21.25
`1.25
`1.75
`434.00
`
`35.00
`35.00
`35.00
`35.00
`
`w______.,..______.._————-
`35.00
`35.00
`
`$2,235.51
`
`
`
`458.00 Pages
`1?.00
`248.00
`
`03
`@
`@
`
`TOTAL DUE >>>
`
`AFTER Elm/2018 PAY
`
`$2,570.84
`
`
`
`
`
`
`Onlinc bill pay available at www.05iegal5upport.com
`
`A copy of the transcript + exhibits and signature pflletter email to ialy®schiffhardin.corn St ariaz@schiffhardin.com on 6/20/13
`
`Thank you for choosing 0.5. Legal Support!
`
`
`
`
`Tax ID: 7’6-0523238
`
`Phone: 312-258-5500
`
`Fax:312-253-5600
`
`Imron T. Aly
`55“” Harm“ LLP
`233 South Wacker Drive
`Suite 7100
`Chicago Ii. 60606
`
`,
`
`AFTER 8/4/2018 PAY $2,570.64
`
`Invoice No.
`Invoice Date
`Total Due
`
`Job No.
`
`:
`:
`:
`
`:
`
`110162532
`5/20/2018
`$2,235.51.
`
`696068
`
`\
`
`\f
`
`Remit To:
`
`U.S. Legal Support (Chicago, Ii Reporting)
`00- 50* 477241
`Houston TX 77210—4772
`
`BU ID
`Case No.
`
`Case Name
`
`:
`:
`
`:
`
`SCI-Chicago
`115CV00651
`
`Hospira, Inc. vs. Fresenlus Kabi USA, LLC
`
`
`
`Case: 1:16-cv-00651 Document #: 185-7 Filed: 01/16/19 Page 4 of 6 PageID #:6397
`Case: 1:16-cv-00651 Document #: 185-7 Filed: 01/16/19 Page 4 of 6 PagelD #:6397
`
`U.S. Legal Support - Chicago
`200 West Jackson
`Suite 600
`Chicago IL 60606
`Phone:312-236-6352 Fax2312-235-3344
`
`Imron T. Aly
`Schiff Hardln LLP
`233 South Wacker Drive
`Suite 7100
`Chicago IL 60606
`
`VIDEOTAPE SERVICES
`
`
`
`
`
`
`
`
`
`
`
`
`110162676
`
`6/26/2018
`
`696083
`
`INVOICE
`
`
`
`
`
`
`
`Hospira, Inc. vs. Fresenius Kabi USA, LLC
`
`Payment Terms
`
`Due upon receipt
`
`
`
`
`
`James Kipp (video)
`
`Capture to MPEG
`
`Videotape Copies - DVD (per hr)
`Video Rush Charge
`Box Link/Sharefile
`
`Video Handle and Processing
`
`Delivery
`
`5.50 Hours
`
`495.00
`338.25
`85.00
`
`35.00
`25.00
`_,__—.—.———-——_—-
`
`TOTAL DUE >>>
`
`AFFER 8110/2018 PAY
`
`$1,610.75
`
`$1,852.36
`
`
`
`Online bill pay available at www.uslegalsupport.com
`
`Videotaped deposition on DVD delivered on June 15, 2018.
`
`Videotaped deposition on Mpeg-l file sent via box link to bturneiius@schiffl1ardin.com on June 15, 2018.
`
`Thank you for choosing U.S. Legal Support!
`
`Tax ID: 76-0523238
`
`Imron T. Aiy
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago IL 60606
`
`Pi'ease detach bollom portion and return with paymem.
`
`Phone: 312-258-5500
`
`Fax1312-258-S600
`
`Invoice No.
`
`Invoice Date
`
`Total Due
`
`:
`
`:
`
`:
`
`110162676
`
`6126/2018
`
`$1,610.75
`
`AFTER 8/10f2018 PAY $1,852.36
`
`Remit To:
`
`6?
`
`U.S. Legal Support (Chicago, Il Reporting)
`P.O. Box 4772-11
`Houston TX 77210-4772
`
`Job No.
`
`BU ID
`Case No.
`
`:
`
`:
`:
`
`696083
`
`SO-Chlcago
`116CV00651
`
`Case Name
`
`: Hospira, Inc. vs. Fresenius Kabi USA, LLC
`
`
`
`Case: 1:16-cv-00651 Document #: 185-7 Filed: 01/16/19 Page 5 of 6 PageID #:6398
`Case: 1:16-cv-00651 Document #: 185-7 Filed: 01/16/19 Page 5 of 6 PagelD #:6398
`
`INVOICE
`
`U.S. Le al Sup ort - Chica o
`200 Wagst Jackgon
`9
`Sulte 600
`Chlcago [L 60605
`Phone:312—236-8352 Fax:312-236-3344
`
`Joel Wallace
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago It. 60606
`
`1 CERTIFIED COPY OF TRANSCRIPT 0F:
`Michael Maile
`
`5 Day Expedite
`Exhibit
`
`Livenote
`Condensed Transcript
`Litigation Support Package
`Handle/Process
`
`.
`
`110159569
`
`61512018
`
`Invoice Date
`6] 12.12018
`
`1160100651
`Case Name
`
` Due upon receipt
`
`Hosplra, Inc. vs. Fresenius Kabl USA, LLC
`
`Payment Terms
`
`.
`
`,
`
`_
`
`194.00 Pages
`
`378.30
`35.00
`35.00
`_,______._...__—-——-_-—
`35.00
`$2,071.57
`
`TOTAL DUE >>>
`
`Onilne bill pay available at www.uslegatsupport.com
`
`Copy transcript in email only with exhibits sent to jwaliace©schifihardin.com on June 11, 2013.
`
`Thank you for choosing U.5. Legal Support!
`
`AFTER 7/27r'2018 PAY
`
`$2,382.31
`
`Invoice not paid by due date is suoject to interest or 1.5% per month. we will make reasonable efforts to allocate payments property. 0.5. Legal Support may recover any fees
`and costs It Incurs In collecting any unpaid amounts. Any rights regarding allocations. refunds or adjustments alter 90 days from payment shall be waived by payer.
`Phone: 312-258—5500
`
`Tax ID: 76-0523238
`
`
`
`Faxz312-258-5600
`
`Please detach borram portion and rerun: wirh payment.
`
`.
`
`Job No
`Case No.
`Case Name
`
`:
`
`: —Chlcago
`50
`BU ID
`696065
`: 1160100651
`: Hospira, Inc. vs. Fresenlus Kati} USA, LLC
`
`: 110159569
`Invoice No.
`: $2,071.57
`Total Due
`AFTER 7127/2018 PAY $2,382.31
`
`Invoice Date
`
`:6/1212018
`
` Cardholder's Signature:
`
`Joel Wallace
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`
`Chicago IL 60606
`
`\<
`
`
`
`< b -
`/
`3&3
`
`0’)
`
`
`
`2
`
`60:3(:2
`
`Remit'i'o: US. Legal Support (Chicago, Il Reporting)
`P.0. Box 4772-11
`Houston TX 77210-4772
`
`
`
`Case: 1:16-cv-00651 Document #: 185-7 Filed: 01/16/19 Page 6 of 6 PageID #:6399
`Case: 1:16-cv-00651 Document #: 185-7 Filed: 01/16/19 Page 6 of 6 PagelD #:6399
`
`INVOICE
`
`
`——m
`110161265
`6/15/2018
`595067
`
`
`
`
`
`
`
`
`
`
`
`6/8/2018
`
`1160100651
`Case Name
`
`Hosplra, Inc. vs. Fresenius Kabi USA, LLC
`
`Due upon receipt
`
`Payment Terms
`
`
`
`
`
`
`
`
`
`
`
`U.S. Legal Support - Chicago
`200 West Jackson
`Suite 600
`Chicago IL 60606
`Fhone:312-236-8352 Fax:312-236-3344
`
`Kevin M. Nelson
`Schlff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago 11. 60506
`
`1 CERTIFIED COPY OF TRANSCRIPT 0F:
`Ivan Hofmann
`
`5 Day Expedite
`Exhibit
`
`Exhibit - Color
`Rough Draft
`Condensed Transcript
`Litigation Support Package
`Handle/Process
`
`'
`
`,
`
`SQ
`
`295.75
`35.00
`35.00
`________...—__.—-———-—--——
`35.00
`
`TOTAL DUE >>>
`
`AFTER 7/30/2018 PAY
`
`$1,491.37
`
`$1,715.08
`
`Online bill pay available at wwuslegalsuppomcorn
`
`Copy transcript In email only with PDF exhibits sent to knelson@schlffhardin.com on June 15, 2018.
`
`Thank you for choosing 0.5. Legal Support!
`
`invoice not paid by due date ls subject to interest of 1.5% per month. We will make reasonable efforts to allocate payments property. LLS. Legal Support may recover any fees
`and costs It incurs in collecting any unpaId amounts. Any rights regarding allocations, refunds or adjustments after 90 days from payment siieli be waived by payer.
`Phone: 312-258-5500
`
`Tax ID: 76-0523235
`
`Fax:312—258-5600
`
`Kevin M. Neison
`Schiff Harm” LLP
`233 South Wacker Drive
`Suite 7100
`Chicago 11 60606
`
`Home deracir borrow portion and mum will: payment
`
`Job No.
`
`: 696067
`
`BU ID
`
`: Bil-Chicago
`
`Case No.
`Case Name
`
`: 1160100551
`: Hosplra, Inc. vs. Fresenius Kabi USA, LLC
`
`: 110161265
`Invoice No.
`: $1,491.37
`Total Due
`AFTER 7/30/2018 PAY $1,715.08
`
`Invoice Date
`
`:6/15/2018
`
`RemltTo:
`
`0.5. Legal Support (Chicago, Il Reporting)
`P.O. Box 4772-11
`
`HoustonTX 77210-4772 Cardholder's Signature:
`
`