Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 1 of 16 PageID #:6400
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 1 of 16 PageID #:6400
`
`EXHIBIT 7
`EXHIBIT 7
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 1 of 16 PageID #:6400
`
`EXHIBIT 7
`EXHIBIT 7
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 2 of 16 PageID #:6401
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 2 of 16 PagelD #:6401
`
`Wow
`
`Worldwide * 24 Hours
`
`
`
`(877) 702-9580
`I www'tsgreporfing-com
`
`iNWflIQE
`
`DATE: two/2016
`lNVOICE#111616-451772
`CLIENT MATTER # 45807-0028
`
`REPORTING
`
`Bill To:
`
`Sohift Hardin LLP
`
`Joel M. Wallace Esq.
`233 South Wacker Drive
`
`Suite 6600
`
`, W
`
`/"£Q{\
`145
`
`Chicago, iL 60606—6473
`
`CASE:
`WiTNESS:
`DATE:
`LOCATION:
`
`111162016
`Chlcago. IL
`
`'
`
`abl USA. LLC/Hospira. inc v. Amneal Pharmaceuticals. LLC
`
`Billing Comments ! Instructions:
`
`Includes shipping for original transcript sent at end of read as sign period.
`
`TOTAL
`
`$270.00
`$0.00
`$52.40
`$0.00
`$115.50
`
`SUBTOTAL
`SHIPPlNG Bx HANDLlNG
`
`Original 8: ‘i Cartlfled Transcript
`Local Real-time Transcription
`Rough Transcript
`Reporter Waiting Time! Hour
`Reporter Appearance Fee / Hour — Videotaped
`Corn pressed tASCiI lWord index - Complimentary
`Exhibits - Scanned 8: Hyperlinked - E&W
`File Creation Fee - Hyperiinlted Exhibits - Complimentary
`Certified Transcript Sold Discount (2)
`
`Federal lD # 41-2085745
`Please make all checks payable to: TSG Reporting. inc.
`Remit to: TSG Reporting, Inc. 747 Third Avenue. Suite 10A New York, NY 10017
`For prompt payment processing. please include the invoice it with your check. All balances in arrears will be assessed a fate fee of
`1 a F: r175}? per month, not to exceed the legal limit. tiyou have anyquestions. please call TSG.
`- .‘wj'
`'ng7
`THANK YOU FOR YOUR ausmesst
`
`is“!
`JAN 3
`
`2017
`
`int-f L‘ DAYABLE
`.
`nuuoir‘ ~
`
`3:“
`
`é?“
`
`1N“
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 3 of 16 PageID #:6402
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 3 of 16 PagelD #:6402
`
`Worldwide ~ 24 Hours
`(877) 702-9580
`-
`wwwisqreportmgxom
`
`W
`
`ENWQIGE
`
`ma: 1211912015
`mvom
`sis-451773
`CLIENT MAWEE: 1;;07-0028
`
`5 1’;
`
`4
`
`g
`
`,
`
`l.
`
`1'
`t
`,
`R E P O RTl N G
`
`Bill To:
`
`Joel M. Wallace Esq.
`Schllf Harclln LLP
`.
`233 South Wacker Drive
`Suite 6600
`
`Chicago, IL 60606-6473
`
`7/2/
`60
`
`/
`
`0/ D X07
`
`’
`
`CASE:
`WITNESS:
`DATE:
`LOCATION:
`
`
`
`Chlcago. lL
`
`Billing Comments I Instructions:
`
`
`
`UNIT PRICE
`AMOUNT
`# PAGES I QTY
`
` 1“. ml}
`
`
`
`
`$895.00
`S U BTOTAL
`
`$0.00
`SHIPPING 8! HANDLING
`
`TOTAL
`
`Videographer - lst 2 Hours
`Videographer — Additional Hours
`
`Federal l D # 414085745
`Please make all checks payable to: TSG Reporting. Inc.
`Remit to: TSG Reportingl inc. 7’47 Third Avenue, Suite 10A New York. NY 10017
`For prompt payment processing. please Include the invoice # with your check. All balances in arrears will be assessed a late fee of
`1.6% per monlh. nol lo exceed the legal limit. lfyau have any quesllons, please call TSG.
`THANK YOU FOR YOUR BUSINESSI
`
`@‘s
`s
`
`F .
`/ hf
`I,
`
`p
`
`'
`of!»
`W
`V59
`009
`
`W1
`G,
`prfifi"
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 4 of 16 PageID #:6403
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 4 of 16 PageID #:6403
`
`”14.6333
`Worldwide — 24 Hours
`
`i
`
`pl
`
`fit
`‘
`
`(87?) 702-9580
`WWWngFEpUTtingflflfn
`
`R E F’ 0 RT! N ('5
`
`”tween
`
`DATE: woo/2016
`lNVOlC-‘E if 110916461066
`CLIENT MATTER # 45807-0028
`
`Bill To:
`
`Joel M. Wallace Esq.
`Schlfi Hardin LLP
`233 South Wacker Drive
`Suite 5600
`Chicago. [L 60606-6473
`
`m
`°’ WI'
`\
`.
`CASE:
`a Inc v. Fresenlua Kabi USA. LLC i Hcaplra. Inc v, Amneai Pharmaceutrc'al's. LLQf !
`WITNESS: b -
`. i"
`.
`{32$
`. @432.
`DATE:
`111912016
`(‘3 6‘
`.
`I.
`LOCATION:
`Chicago. lL
`
`,4
`
`’9
`
`'
`
`‘
`
`Billing Comments I instructions:
`
`Includes stripping for criginai transcript sent at end of read '8: sign period.
`i‘
`”1%;
`8‘58
`
`$158.50
`
`Original 8: 1 certified Transcript
`Rough Transcript
`Reporter Appearance Fee 1' Hour - Videotaped
`Compressed i ASCII I Word index - Complimentary
`Exhibits - Scanned & Hyperiinked — 8&W
`File Creation Fee - Hyperlinked Exhibits - Complimentary
`Certified Transcript Sold Discount (2)
`
`$0.00
`
`SHEPPING 8: HANDLING
`TOTAL
`
`$115.00
`$2181.45
`
`Federal lD # 41~2085745
`Please make all checks payable to: TSG Reporting. Inc.
`Remit to: TSG Reporting. inc. 7'4? Third Avenue, Suite 10A New York. NY 1001?
`For prompt payment processing. please include the invoice it with your check. All balances in arrears will be assessed a late fee or
`1.5% per month. notlc exceed iha legal limit.
`If you have any questions. please call TSG.
`THANK YOU FOR YOUR BUSINESSl
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 5 of 16 PageID #:6404
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 5 of 16 PagelD #:6404
`
`-
`
`{ JWW5
`Worldwide ~ 24 Hours (87'!) 702-9580
`
`www.ts re ortin .com
`q
`p
`t]
`
`ieeoiee
`
`DATE: mac/2016
`INVOICE II 110916461067
`CLIENT MATTER I! 45807—0028
`
`R E P O RTI N (3
`
`Bill To:
`
`CASE:
`WITNESS:
`DATE:
`LOCATION:
`
`Joel M. Wallace Esq.
`Sohiff Hardin LLP
`233 South Wacker Drive
`Suite 8800
`
`Chicago. IL 60506-8473
`
`Hos '
`
`'
`
`Hospira. Inc v. Amneal Pharmaceuticals. LLC
`
`[2016
`Chicago. IL
`
`Billing Comments I Instructions:
`
` SUBTOTAL
`SHIPPING & HANDLING
`TOTAL
`
`5942.50
`
`
`$942.50
`
`Federal ID # 41—2085745
`Please make all checks payable to: TSG Reporting. Inc.
`Remit to: TSG Reporting, Inc. 747' Third Avenue, Suite 10A New York. NY 1001?
`Forprompi payment proces'sing, please Include the Invoice #with your check. All balances In arrears will be assessed a late fee of
`1.5% per month. not to exceed the legal limit. ”you have any questions. piease call TSG.
`THANK YOU FOR YOUR BUSINESSI
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 6 of 16 PageID #:6405
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 6 of 16 PagelD #:6405
`
`COURT REPORTING
`800 361.33?5 ] WWWALOERSQNREPORTENGCOM
`
`
`Alderson.
`
`
`
`
`Ahmed MT Riaz
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 6600
`Chicago, IL 60606
`
`CERTIFIED COPY OF TRANSCRIPT 0!".
`
`I N V 0 I C E
`
`
`_m
`12/19/2016
`57417
`
`91505
`Job Date
`
`11/30/2016
`
`C.A. No. 15‘597-RGA
`
`Hospira, Inc. v. Amneal Pharmaceuticals LLC
`
`Payment Terms
`
`Due upon receipt {1.5%,lmo & collection)
`
`
`
`
`
`
`Priyanka Roychowdhury (Confidential)
`Interactive Real—time with Draft
`
`Exhibits
`Color Exhibits
`
`Processing Fee
`
`We appreclate your business.
`
`1,281.20
`
`.
`TOTAL DUE >>>
`
`AFTER 1/18/2017 PAY
`
`(-) Payments/Credits:
`(+) Finance Charges/Debits:
`
`(=) New Balance:
`
`15.00
`$1,281.20
`
`$1,409.32
`
`0.00
`0.00
`
`Tax ID: 530257990
`
`Ahmed MT Riaz
`
`'55fo Hardin LLP
`233 South Wacker Drive
`
`Suite 6600
`Chicago, IL 60606
`
`F/ease detach bottom portion and return with payment.
`
`Job No.
`
`: 57417
`
`BU ID
`
`: DC-Fleld
`
`Case No.
`
`: CA. No. 15-697-RGA
`
`Case Name
`
`: Hospira, Inc. v. Amneal Pharmaceuticals LLC
`
`-
`Invonce No.
`Total Due
`
`1
`-
`9 505
`.
`: $1,281.20
`
`I
`
`D
`'
`nv0Ice ate
`
`'12 19 2
`.
`/
`/ 016
`
`.
`Remit To: Alderson Reporting Company, Inc.
`Alderson Court Reporting
`Dept. CH 14409
`Palatine, IL 60055
`
`N
`
`TH
`
`Cardholder‘s Name:
`
`Card Number:
`
`_
`ress.
`
`Exp. Date:
`I!“
`Add
`BI ng
`Zip:
`Amount to Charge:
`
`Cardholder's Signature: Email:
`
`Phone#:
`
`Card Security Code:
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 7 of 16 PageID #:6406
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 7 of 16 PagelD #:6406
`
`Aldersom
`
`COURT REPORTING
`BUD 36?.33?‘$ |WWWALWEREQNRE9ORTING£OM
`
`Bridget Turnelius
`Schif‘f Hardin LLP
`233 South Wacker Drive
`Suite 6600
`Chicago, IL 60606
`
`Priyanka Roychowdhury (Confidential)
`
`INVOICE
`
`
`—“
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`Hospira, Inc. v. Amneal Pharmaceuticals L_LC
`
`Payment Terms
`
`Due upon receipt (1.5%,lmo 81 collection)
`
`
`
`
`
`
`
`
`
`4.00 Hours
`TOTAL our: >>>
`
`@
`
`220.00
`$220.00
`
`$242.00
`
`Synchronized vldeo on DVD
`
`AFl'ER 5/17/2018 PAY
`
`We appreciate your business.
`
`Tax ID: 53-0257990
`
`Bridget Turneiius
`5“” Hardin LLP
`233 South Wacker Drive
`Suite 6600
`Chicago, IL 60606
`
`Pfease dear/ch bond/i: portion and rem/'11 with payment
`
`Invoice No.
`Invoice Date
`
`:
`:
`
`105566
`7/18/2018
`
`$220.00
`.
`Total Due
`AFl'ER 8/17/2018 PAY $242.00
`
`Remit To: Alderson Reporting Company, Inc.
`“dew“ CW” “PM“
`Dept. CH 14409
`Palatine, IL 60055
`
`Job No.
`
`BU ID
`Case No.
`
`:
`
`:
`:
`
`67417
`
`DC-Field
`C.A. No. 15-697-RGA
`
`Case Name
`
`: Hosplra, Inc. v. Amneal Pharmaceuticals LLC
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 8 of 16 PageID #:6407
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 8 of 16 PagelD #:6407
`
`Alderson.
`
`
`
`COL! RT REPORTING
`000 367.3376 lWWWALDERSOHREPORTFNG£UIll
`
`Joel M. Wallace
`Schlff Hardin LLP
`233 South Wacker Drive
`Suite 6600
`Chicago, IL 60505
`
`REVISED INVOICE
`
`Dave Engels 30ibxo') (CONFIDENTIAL)
`Draft Transcript (ASCEI)
`Exhibits
`Color Exhibits
`
`Processing Fee
`
`* * REVISED Invoice ii 91303 * "
`
`We appreciate your business.
`
`Invoice Na.
`
`913?!)
`
`1111112015
`
`CA. ND. 15-697-RGA
`Case Name
`
`Hospira, Inc. v. Amneal Pharmaceuticals LLC
`
`Payment Terms
`
`Due upon receipt (1.5%Imo & collection)
`
`4.1mm.
`
`TOTAL DUE > >>
`AFTER 12/31i'2015 PAY
`
`15.00
`
`$905.30
`
`INVOICE
`Invoice Date
`
`12(1/2015
`
`
`Job No.
`
`67238
`
`
`$996.93
`
`Tax ID: 53~0257990
`
`Joel M. Weliace
`Schll‘f Hardin LLP
`233 South Wacker Drive
`Suite 6600
`Chicago, IL 60506
`
`Pia-rm riamci: balm»: porriarr and rerun: with paynmir.
`
`Job No.
`Case No.
`
`: 67238
`: GA. No. 15-597-RGA
`
`BL! 10
`
`: D-CaFleld
`
`Case Name
`
`: Hosplra. Inc. v. Amneal Fharmaceuticais LLC
`
`Invoice No.
`Total Due
`
`: 91370
`: $906.36
`
`Invoice Date
`
`1 12/1/2016
`,4 '
`
`AFTER 12/3112016 PAY $995.93
`
`Palatine, IL 50055
`
`A M NT WITH
`
`ED
`
`ARD
`
`Cardholder's Name:
`Card Number:
`
`Exp. Date:
`Billing Address:
`
`Zip:
`Amount to Charge:
`
`Phoneii:
`
`Card Security Code:
`
`Cardholder's Signature:
`Email:
`
`Remit To: Alderson Reporting Company, Inc.
`Aiderson Court Reporting
`Dept, CH 14409
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 9 of 16 PageID #:6408
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 9 of 16 PagelD #:6408
`
`INVOICE
`
`
`
`7,!‘6/2018
`
`67238
`
`
`
`
`105322
`
`11/11/2016
`
`CA. No. 15-697-RGA
`Case Name
`
`Hospira, Inc. v. Amneal Pharmaceuticals LLC
`
`
`
`
`
`
`Payment Terms
`
`Due upon receipt (1.5%lmo & collection)
`
`220.00
`55.00
`@
`4.00 Hours
`—___—.———————-—-—-
`
`TOTAL DUE >>>
`
`AFTER BISIZDIB PAY
`
`$220.00
`
`Alderson.
`
`
`
`COL! RT REPORTIN
`000 36? 33:5 lWWWALDEERSDNREPORTIflG.COM
`
`Bridget Turnelius
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 6600
`Chicago. IL 60606
`
`Dave Engels 30(b)(6) (CONFIDENTIAL)
`
`Synchronized video on DVD
`
`We appreciate your business.
`
`$242.00
`
`Tax ID: 53—0257990
`
`Bridget Turnelius
`Schlff Hardin LLP
`233 South Wacker Drive
`Suite 6600
`Chicago, IL 60606
`
`Please derach borrow portion and return with payment.
`
`Invoice No.
`
`Invoice Date
`
`Total Due
`
`:
`
`:
`
`:
`
`105322
`
`7/6/2018
`
`$220.00
`
`AFTER 8/5l2013 PAY $242.00
`
`Remit To: Alderson Reporting Company, Inc.
`Aldersorl Court Reporting
`Dept. CH 14409
`Palatine, IL 60055
`
`Job No.
`
`BU ID
`
`Case No.
`
`:
`
`57238
`
`: DC-Field
`
`: CA. No. 15-697-RGA
`
`Case Name
`
`: Hospira, Inc. v. Amneal Pharmaceuticals LLC
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 10 of 16 PageID #:6409
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 10 of 16 PagelD #:6409
`
`I
`
`0.5. Legai Support - Chicago
`200 WestJackson
`Suite 600
`Chicago, IL 605115
`Phone:312—236—8352 Fawn-2303344
`
`Ahmed Rlez
`Schlff Hardin
`566 Filth Avenue
`Suite 1700
`New York, NY 10103
`
`1 CERTIFIED COPY OF TRANSCRIPT OF:
`shweta Mcwli
`Exhibit
`
`.
`Color Exhibits
`Litigation Support Package
`Handle/Process
`leenote
`
`707 g
`
`I N v o I c E
`m Invoice Date
`1113012016
`
`cm "°'
`
`11/17/2016
`
`1150100551
`Case Name
`
`Hospira. Inc. vs. Fresenlus Kabl USA, LLC
`
`,
`
`56.00 Pages
`
`145.00 Pages
`
`TOTAL DUE >>>
`
`AFi'ER1f14/2017 PAY
`
`
`$1,182.66
`
`Onllne bill pay avallabie at www.musiegalsupporhcom
`
`Copy electronic transcript with PDF exhibits ordered emai! only and sent to ariaz@sch1m1ardin.cum on November 30, 21116.
`
`Thank you for choosing u.S. Legal Suppertl
`
`(-} Payments/Credits:
`{+) Finance Charges/Debits:
`(=} New Balance:
`
`0.00
`154.26
`
`Tax ID: 75-0523238
`
`Ahmed Rlaz
`SEN” ”ard'“
`666 Fifth Avenue
`Suite 1700
`New York. NY 10103
`
`Remit To:
`
`U.S. Legal support (Chicago, Ill Reporting)
`no. 3“" 4772'”
`HouszanfTX 77210-4772
`
`Please delach bottom pal-Hon mm' mm: 11-1‘mpnymcm.
`
`Phone: 212-753-5000
`
`Fax:
`
`Invoice No.
`Invoice Date
`
`Total Due
`
`Job No.
`
`EU 10
`Case No.
`Case Name
`
`110000826
`11/30/2015
`
`$1,182.55
`
`537207
`
`:
`
`1
`
`:
`
`SU-Chlcago
`:
`1150100551
`:
`: Hosplra, Inc. vs. Fresenius Kain! USA, LLC
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 11 of 16 PageID #:6410
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 11 of 16 PagelD #:6410
`
`U.S. Legal Support - Chicago
`200 West Jackson
`Sulte 600
`Chicago, IL 60605
`Phone:312-236-8352 Fax:312-236—3344
`
`Ahmad Riaz
`Schh‘f Hardin
`666 Flfth Avenue
`Suite 1700
`New York, NY 10103
`
`STATEMENT
`
`C132523
`
`2/1/2017
`
`
`
`
`
`
`30 Days
`
`
`
`60 news
`
`$0.00
`
`$1,182.65
`
`120 Davs mm,-
`
`$0.00
`
`
`
`
`
`
`
`
`
`
`Page 1 of 1
`
`1,182.56
`
`11/17/2016
`
`Fffispira", “1'7“" sKablUSA,
`
`No.
`
`110000825
`
`
`
`Tax ID: 76-0523238
`
`Ahmed Rlaz
`Schif‘f Hardin
`565 Fifth AVenue
`Suite 1700
`New York, NY 10103
`
`Please demch 00mm: poriion and rerm-n with payment.
`
`' ,-
`,.« \J
`/
`
`Account No.
`Date
`
`($132023
`:
`: 2/1/2017
`
`\
`
`Total Due
`
`:
`
`$ 1,182.66
`
`Phone:212u753-5000
`
`Fax:
`
`Remit To: [15. Legal Support (Chicago, Ill Reporting)
`PO. Box 47?2-11
`Houston, TX 77210-4772
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 12 of 16 PageID #:6411
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 12 of 16 PagelD #:6411
`
`U.S. Legal Support - Chicago
`200 West Jackson
`Suite 500
`Chicago IL 60606
`Phone1312-236-8352 Fax:312-236-3344
`
`lmron T. Aly
`Schlff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago IL 60606
`
`VIDEOTAPE SERVICES
`
`Shweta Mowii/VIdeo
`Video/Text Synch
`
`Video Rush Charge
`XMEF File
`Video Flash-Pac
`
`Video Handle and Processing
`Sharefile
`
`537208
`
`INVOICE
`
`
`@—
`110155398
`6/4/2018
`
`
`
`
`11/17/2016
`
`1150/0065].
`
`
`
`Hospira, Inc. vs. Fresenlus Kahl USA, LLC
`
`
`
`Payment Terms
`
`Due upon receipt
`
`W012075
`75.00
`35.00
`35.00
`85.00W
`TOTAL DUE >>>
`$753.25
`
`Ill-“FER 7/19/2018 PAY
`
`$866.24
`
`
`
`Oniine bill pay available at wwuslegalsupportcom
`
`Videotaped deposition vvith sync files and linked exhibits with XMEF file sent via Box link to iaiy@schifihardin.com on May 30, 2018.
`
`Thank you for choosing U.S. Legal Support!
`
`Tax ID: "PG-0523238
`
`Phone: 312—258-5500
`
`Fax:312-258-5600
`
`P/case demo/i i'mrmm portion and return will: paymeur.
`
`Imron T. Aly
`Schil‘f Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago IL 60606
`
`Invoice No.
`
`Invoice Date
`Totai Due
`
`:
`
`;
`:
`
`110155398
`
`5/4/2018
`$753.25
`
`AFTER 7/19/2018 PAY $866.24
`
`Remit To:
`
`U.S. Legal Support (Chicago, Il Reporting)
`P.D. Box 4772-11
`Houston TX 77210-4772
`
`Job No.
`BU ID
`Case No.
`
`:
`:
`:
`
`537208
`SO-Chicago
`116CV00651
`
`Case Name
`
`: Hospira, Inc. vs. Fresenlus Kabi USA, LLC
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 13 of 16 PageID #:6412
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 13 of 16 PagelD #:6412
`
`INVOICE
`
`
`511005
`11/23/2016
`535123
`
`mam
`
`
`
`
`
`
` Hospira, Inc. vs. Fresenius Kabl USA, LLC
`
`
`
`Payment Terms
`
`Due upon receipt
`
`
`
`
`
`111'812016
`
`1160/0055].
`Case Name
`
`U.S. Legal Support- Chicago
`
`200 West Jackson
`Suite 500
`Chicago, IL 60606
`Phone:312-236-8352 Fax:312-236~3344
`
`7
`
`Joel Wallace
`Schiff Hardin LLP
`233 South Wacker Drive
`Suite 6600
`Chicago, IL 60606
`
`1 CERTIFIED COPY OF TRANSCRIPT 0F:
`
`Litigation Support Package
`Hand lefProcess
`
` pony. U.S. Legal Support may recover any fees
`
`Online bill pay available at wwuslegaisupoortcom
`
`Copy electronic transcript with PDF exhibits ordered email only and sent to jwaliace@schiffhardin.com on November 23, 2016.
`
`Thank you for chooing U.S. Legal Support!
`
`TOTAL DUE >>>
`
`AFFER 1/7/2017 PAY
`
`$406.93
`
`out shall be waived by -a or.
`
`Tax ID: 76~0523238
`
`Phone: 312-258-5500
`
`Fax:312-258—5600
`
`Please detach borrow portion and return with payment
`
`Joel Wallace
`Schifr' Hardin LLP
`233 South Wacker Drive
`Suite 6600
`Chicago, IL 50506
`
`Remit To: U.S. Legal Support (Chicago, Ill Reporting)
`P.O. Box 4772-11
`Houston, TX 77210-4772
`
`Job No.
`Case No.
`
`: 535123
`: 1160100651
`
`BU ID
`
`: Ell-Chicago
`
`Case Name
`
`: Hosplra, Inc. vs. Fresenius Kabi USA, LLC
`
`: 611005
`Invoice No.
`: 5 353.85
`Total Due
`AFi'ER 1/7/2017 PAY $406.93
`
`Invoice Date :11/23i2016
`
`Cardholder's Signature:
`
`Amggm; to flame:
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 14 of 16 PageID #:6413
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 14 of 16 PagelD #:6413
`
`INVOICE
`
`U.S. Legal Support - Chicago
`200 West Jackson
`Suite 600
`Chicago IL 60606
`Phone:312-236—8352 Fax:312-236~3344
`
`Imron T. Aiy
`Schlff Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago IL 60506
`
`VIDEOTAPE SERVICES
`
`Basma Ibrahim/Video
`
`Videofi‘ext Svnch
`
`Video Rush Charge
`Sharefiie
`
`
`
`
`
`
`
`
`
`
`
`
`1111111111
`
`11111111
`
`11/8/2016
`
`116CV00651
`Case Name
`
`Hosplra. Inc. vs. Fresenius Kabi USA, LLC
`
`Payment Terms
`
`
`
`
`Due upon receipt
`
`
`
`
`
`TOTAL DUE >>>
`
`AFTER 7/16/2018 PAY
`
`51.75
`85.00
`$309.25
`
`$355.64
`
`
`
`Online bill pay available at www.05iegalsu pport.com
`
`Vldeotaped deposition with sync flies and linked exhibits with XMEF file sent via Box to lalv@schlfi‘hardin.com on May 29, 2013.
`
`Thank you for choosing U.S. Legal Support!
`
`invoice not paid oy due date is subject to interim of 1.5% per month. We wlil make reasonable efforts to allocata pay-manta properly. U15. toga! Support may recover any fees
`and costs It Incuri in collecting any unpaid amounts. Any nohts regarding allocations, refunds or adjustments alter 90 days from pavmmt shall he waived by payer.
`
`Tax ID: 76-0523238
`
`Phone: 312-258-5500
`
`Fax:312—256-5600
`
`Home demo/i borrmu panic» and rte/um ir/a'h payment.
`
`Imron T. My
`Schiff Hardin LL?
`233 Scum Wacker Drive
`Suite 7100
`
`Chicago IL 60606
`
`Remit To:
`
`U.S. Legal Support (Chicago, Il Reporting)
`P.O. Box 477’2-11
`Houston TX 77210-4772
`
`Job No.
`
`: 535124
`
`BU ID
`
`: EO-Chicago
`
`Case No.
`Case Name
`
`: 116CV00651
`: Hosolra, Inc. vs. Fresenius Kabi USA, LLC
`
`1' 110155935
`Invoice No.
`I $309.25
`Total one
`AFTER 7/16/2018 PAY $355.64
`
`Invoice Date
`
`: 6/1/2018
`
`Cardhoider‘s Signature:
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 15 of 16 PageID #:6414
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 15 of 16 PagelD #:6414
`
`INVOICE
`
`
`——m
`
`
`
`110000915
`11/30/2015
`533756
`
`
`
`
`
`
`
`
`
`
`
`11/22/2016
`
`116CV00651
`Case Name
`
`Hosplra, Inc. vs. Fresenius Kabi USA, LLC
`
`Payment Terms
`
`
`
`
`Due upon receipt
`
`
`
`
`
`
`
`
`time/00:?
`
`US. Legal Support - Chicago
`200 West Jackson
`Suite 600
`Chicago, IL 50606
`Phone:312—236-8352 Fax:312~235-3344
`
`Joel Wallace
`Schli‘f Hardin LLP
`233 South Wacker Drive
`Suite 6600
`Chicago, IL 60606
`
`1 CERTIFIED COPY OF TRANSCRIPT OF:
`
`“rill”
`
`—
`-
`_
`Litigation Support Package
`Handle/Process
`
`leenote
`
`— @
`— @
`_ @
`
`@
`73.00 Pages
`TOTAL DUE >>>
`
`AFFER1/14/2017 PAY
`
`hiffhardln.com on November 30, 2016.
`
`Ci
`‘é‘/
`Onllne bill payr available at mvw.uslegalsuoport.com
`“a /
`Copy electronic transcript with PDF exhibits ordered email unmano sang? jwaiiac
`.
`'>
`§
`Thank you fer choosing 0.5. Legal Support!
`7‘
`“9’
`«‘23?
`1’
`R}
`C”
`01‘
`
`
`
`\‘J
`QC)
`invoice not paid by due date Is subject to interest of 1.5% per month. We will run
`rhasonable effort» to allocate payments properly. 0.5. Legal Support may recover any fees
`and oosls it Incurs In coliewn an un and amounts.
`l1 his re mm Al cations. refunds or ad usb'nenu after 90 ea 5 from a ment shall be waived b
`.
`
`Tax ID: 76-0523238
`
`Phone: 312-258-5500
`
`Fax:312-258«5600
`
`Please dome}: boilom porilon and return irr'rii payment.
`
`Joel Wallace
`
`56“” Hard'" ”-P
`233 South Wacker Drive
`Suite 5600
`Chicago, IL 60606
`
`Job No.
`Case No.
`
`: 538756
`: 116CV00651
`
`BU ID
`
`:SO-Chicago
`
`Ca eN
`5
`
`ame
`
`: H
`
`.
`I
`‘
`aspire, nc vs
`
`.Frese i
`nus
`
`Kabl USA LLC
`'
`
`: 110000915
`Invoice No.
`: $ 559.75
`Total Due
`AFFER1/14/2017 PAY $543.71
`
`Invoice Date :11/30l2016
`
`Houston, TX 77210-4772
`
`Remit To: us. Legal Support (Chicago, Ill Reporting)
`P.O. Box 4772-11
`
`Amount IQ fihgrge:
`Cardholder's Signature:
`
`
`
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 16 of 16 PageID #:6415
`Case: 1:16-cv-00651 Document #: 185-8 Filed: 01/16/19 Page 16 of 16 PagelD #:6415
`
`INVOICE
`
`U.S. Legal Support - Chicago
`200 West Jackson
`Suite 600
`Chicago lL 60606
`Phone:312-236-8352 Fax:312—236-3344
`
`Imron T. Aiy
`Schii‘f Hardin LLP
`233 South Wacker Drive
`Suite 7100
`Chicago IL 60606
`
`VIDEOTAPE SfiRVICES
`
`
`
`
`
`
`
`
`“m
`
`110155036
`6/1/2018
`538757
`
`
`
`
`1160100651
`
`11/223016
`
`
`
`Hospira, Inc. vs, Fresenius Kabi USA, LLC
`
`Payment Terms
`
`
`
`
`Due upon receipt
`
`
`
`
`
`Video Rush Charge
`Shareflle
`XMEF File
`
`Online bill pay available at www.09legalsupport.com
`
`'
`
`TOTAL DUE >>>
`
`AFTER 711612018 PM
`
`51.75
`85.00
`75.00
`$384.25
`
`$441.09
`
`
`
`Videotaped deposition with sync files and linked exhibits with XMEF file sent via Box to Ialy@schiffhardin.com on May 29, 2016.
`
`Thank you for choosing U.S. Legal Support!
`
`invoice rot paid by due date Is subiect to interest of 1.5% per month. we will make reasonable efforts to allocate payments properly. 0.5. Legal Support may recover any fees
`and costs it incur: in collecting any unpaid amounts. Any fights regarding allocations, rotunda or adjustments after 90 days from payment shall be waived by payer:
`
`Tax ID: 76-0523238
`
`Phone: 312-253-5500
`
`le2312-258-5600
`
`Heme detm'h huimm portion and warm with jJCi'yl'HImI.
`
`Irnron To Aly
`Schiff Ham" LLP
`233 South Wacker Dnve
`Suite 7100
`
`Chicago IL 60606
`
`Remit To:
`
`U.S. Legal Support (Chicago, Il Reporting)
`P.0. Box 4772-11
`HoustonTX 77210-4772
`
`Job No.
`
`: 538357
`
`BU ID
`
`: SD-Chicago
`
`Case No.
`Case Name
`
`: 1160100651
`: Hospira, Inc. vs. Freseolus Kabi USA, LLC
`
`: 110155036
`Invoice No.
`: $334.25
`Total Due
`AFTER TILBJZOIB PAY $441.89
`
`Invoice Date
`
`:611/2018
`
`Cardholder's Signature:
`
`
Accessing this document will incur an additional charge of $.
After purchase, you can access this document again without charge.
Accept $ Charge
Still Working On It
This document is taking longer than usual to download. This can happen if we need to contact the court directly to obtain the document and their servers are running slowly.
Give it another minute or two to complete, and then try the refresh button.
A few More Minutes ... Still Working
It can take up to 5 minutes for us to download a document if the court servers are running slowly.
Thank you for your continued patience.
This document could not be displayed.
We could not find this document within its docket. Please go back to the docket page and check the link. If that does not work, go back to the docket and refresh it to pull the newest information.
Your account does not support viewing this document.
You need a Paid Account to view this document. Click here to change your account type.
Your account does not support viewing this document.
Set your membership
status to view this document.
With a Docket Alarm membership, you'll
get a whole lot more, including:
- Up-to-date information for this case.
- Email alerts whenever there is an update.
- Full text search for other cases.
- Get email alerts whenever a new case matches your search.
One Moment Please
The filing “” is large (MB) and is being downloaded.
Please refresh this page in a few minutes to see if the filing has been downloaded. The filing will also be emailed to you when the download completes.
Your document is on its way!
If you do not receive the document in five minutes, contact support at support@docketalarm.com.
Sealed Document
We are unable to display this document, it may be under a court ordered seal.
If you have proper credentials to access the file, you may proceed directly to the court's system using your government issued username and password.
Access Government Site
