Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 1 of 71
`Case 1:14-cv-02758—PAC Document 176-3 Filed 02/08/19 Page 1 of 71
`
`EXHIBIT B
`EXHIBIT B
`
`
`Case 1:14-cv-02758—PAC Document 176-3 Filed 02/08/19 Page 1 of 71
`
`EXHIBIT B
`EXHIBIT B
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 2 of 71
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 2 of 71
`
`BYRN, STEPHEN
`
`BYRN, STEPHEN
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 3 of 71
`
`INVOICE
`
`Invoice No.
`
`Invoice Date
`
`120823
`
`Job Date
`
`10/13/2016
`
`11/12/2016
`
`Case No.
`
`Job No.
`
`46918
`
`Case Name
`
`Kowa Company, LTD, et al. v. Mylan Inc., et al.
`
`Payment Terms
`
`Net 30, Interest at 1.5% / month
`
`3,591.70
`
`806.00
`
`TOTAL DUE >>>
`
`AFTER 12/12/2016 PAY
`
`$3,591.70
`
`$3,771.29
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite 500
`New York NY 10123
`Phone:212-705-8585 Fax:646-304-1713
`
`Susan Venezia
`Mintz Levin Cohn Ferris Glovsky & Popeo PC
`1 Financial Center
`Boston MA 02111-2621
`
`COPY OF TRANSCRIPT OF:
`
`Stephen R. Byrn, Ph.D.
`
`Interactive Realtime
`
`Rough Draft/ASCII
`
`Exhibit Package
`
`Litigation Support Package
`
`Shipping & Handling (CD)
`
`Ordered By
`
`John A. Bauer, Esq.
`Mintz Levin Cohn Ferris Glovsky & Popeo PC
`666 3RD AVE
`NEW YORK, NY 10017-4011
`
`CPI No. 48369.002
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On Client Reimbursement
`
`You can view your Invoices and payment history at our website www.David-Feldman.com.
`Call us for more Information on this function.
`
`Tax ID:
`
`Please detach bottom portion and return with payment.
`
`Susan Venezia
`Mintz Levin Cohn Ferris Glovsky & Popeo PC
`1 Financial Center
`Boston MA 02111-2621
`
`Invoice No.
`
`: 120823
`
`Invoice Date
`
`: 11/12/2016
`
`Total Due
`AFTER 12/12/2016 PAY $3,771.29
`
`: $3,591.70
`
`Remit To: AP for the benefit of David Feldman
`Worldwide, Inc.
`PO Box 823473
`Philadelphia PA 19182-3461
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`: 46918
`
`DFW CR
`
`Kowa Company, LTD, et al. v. Mylan Inc., et
`al.
`
`REDACTED
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 4 of 71
`
`INVOICE
`
`Invoice No.
`
`Invoice Date
`
`121303
`
`Job Date
`
`10/13/2016
`
`11/12/2016
`
`Case No.
`
`Job No.
`
`46919
`
`Case Name
`
`Kowa Company, LTD, et al. v. Mylan Inc., et al.
`
`Payment Terms
`
`Net 30, Interest at 1.5% / month
`
`8.00
`
`TOTAL DUE >>>
`
`AFTER 12/12/2016 PAY
`
`780.00
`
`49.00
`
`56.00
`
`4.35
`
`$889.35
`
`$933.60
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite 500
`New York NY 10123
`Phone:212-705-8585 Fax:212-705-8552
`
`Susan Venezia
`Mintz Levin Cohn Ferris Glovsky & Popeo PC
`1 Financial Center
`Boston MA 02111-2621
`
`VIDEO DEPOSITION OF:
`
`Stephen R. Byrn, Ph.D.
`
`Technical Conversion/Synch
`
`Media/DVD
`
`Shipping & Handling (CD)
`
`SALES TAX
`
`Ordered By
`
`John A. Bauer, Esq.
`Mintz Levin Cohn Ferris Glovsky & Popeo PC
`666 3RD AVE
`NEW YORK, NY 10017-4011
`
`C/M No. 48369.002
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On Client Reimbursement
`
`You can view your invoices and payment history at our website www.David-Feldman.com.
`Call us for more information on this function.
`
`***IMPORTANT, NEW REMITTANCE ADDRESS.***
`
`Tax ID:
`
`Please eleiach bottom portion and return with payment.
`
`Susan Venezia
`Mintz Levin Cohn Ferris Glovsky & Popeo PC
`1 Financial Center
`Boston MA 02111-2621
`
`Invoice No.
`
`121303
`
`Invoice Date
`
`: 11/12/2016
`
`Total Due
`
`$889.35
`
`AFTER 12/12/2016 PAY $933.60
`
`Remit To: AP for the benefit of David Feldman
`Worldwide, Inc.
`PO Box 823473
`Philadelphia PA 19182-3461
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`: 46919
`
`: DFW Video
`
`: Kowa Company, LTD, et al. v. Mylan Inc., et
`al.
`
`REDACTED
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 5 of 71
`
`INVOICE
`
`Invoice No.
`
`Invoice Date
`
`121683
`
`Job Date
`
`11/4/2016
`
`11/22/2016
`
`Case No.
`
`Job No.
`
`47466
`
`Case Name
`
`Kowa Company, LTD, et al. v. Mylan Inc., et al.
`
`Payment Terms
`
`Net 30, Interest at 1.5% / month
`
`656.95
`
`103.00
`
`TOTAL DUE >>>
`
`AFTER 12/22/2016 PAY
`
`$656.95
`
`$689.80
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite 500
`New York NY 10123
`Phone:212-705-8585 Fax:646-304-1713
`
`Susan Venezia
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`COPY OF TRANSCRIPT (EXPEDITED) OF:
`
`Stephen R. Byrn, Ph.D.
`
`Interactive Realtime
`
`Rough Draft/ASCII
`
`Exhibit Package
`
`Litigation Support Package
`
`Shipping & Handling (CD)
`
`Ordered By
`
`: Adam P. Samansky, Esq.
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON, MA 02111-2621
`
`C/M No. 48369.002
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On Client Reimbursement
`
`You can view your invoices and payment history at our website www.David-Feldman.com.
`Call us for more information on this function.
`
`Tax ID:
`
`Susan Venezia
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`Please detach bottom portion and tyrant with payment.
`
`Invoice No.
`
`: 121683
`
`Invoice Date
`
`: 11/22/2016
`
`Total Due
`
`: $656.95
`
`AFTER 12/22/2016 PAY $689.80
`
`Remit To: AP for the benefit of David Feldman
`Worldwide, Inc.
`PO Box 823473
`Philadelphia PA 19182-3461
`
`REDACTED
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`; 47466
`
`DFW CR
`
`: Kowa Company, LTD, et al. v. Mylan Inc., et
`al.
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 6 of 71
`
`INVOICE
`
`Invoice No.
`
`Invoice Date
`
`122130
`
`Job Date
`
`11/4/2016
`
`11/30/2016
`
`Case No.
`
`Job No.
`
`47467
`
`Case Name
`
`Kowa Company, LTD, et al. v. Mylan Inc., et al.
`
`Payment Terms
`
`Net 30, Interest at 1.5% / month
`
`1.50
`
`TOTAL DUE >>>
`
`AFTER 12/30/2016 PAY
`
`146.25
`
`49.00
`
`56.00
`
`$251.25
`
`$263.81
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite 500
`New York NY 10123
`Phone:212-705-8585 Fax:212-705-8552
`
`Susan Venezia
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`VIDEO DEPOSITION OF:
`
`Stephen R. Byrn, Ph.D.
`
`Technical Conversion/Synch
`
`Media/DVD
`
`Shipping & Handling (CD)
`
`Ordered By
`
`: Adam P. Samansky, Esq.
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON, MA 02111-2621
`
`C/M No. 48369.002
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On Client Reimbursement
`
`You can view your invoices and payment history at our website www.David-Feldman.com.
`Call us for more information on this function.
`
`***IMPORTANT, NEW REMITTANCE ADDRESS.***
`
`Tax ID:
`
`Susan Venezia
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`Please detach bottom portion and return with payment.
`
`Invoice No.
`
`: 122130
`
`Invoice Date
`
`: 11/30/2016
`
`Total Due
`
`: $0.00
`
`Remit To: AP for the benefit of David Feldman
`Worldwide, Inc.
`PO Box 823473
`Philadelphia PA 19182-3461
`
`REDACTED
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`: 47467
`
`: DFW Video
`
`: Kowa Company, LTD, et al. v. Mylan Inc., et
`al.
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 7 of 71
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 7 of 71
`
`GOTTO, ANTONIO
`
`GOTTO, ANTONIO
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 8 of 71
`
`INVOICE
`
`Invoice No.
`
`Invoice Date
`
`122293
`
`Job Date
`
`11/18/2016
`
`12/12/2016
`
`Case No.
`
`Job No.
`
`47575
`
`Case Name
`
`Kowa Company, LTD, et al. v. Mylan Inc., et al.
`
`Payment Terms
`
`Net 30, Interest at 1.5% / month
`
`2,978.25
`
`787.00
`
`TOTAL DUE >>>
`
`AFTER 1/11/2017 PAY
`
`$2,978.25
`
`$3,127.16
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite 500
`New York NY 10123
`Phone:212-705-8585 Fax:646-304-1713
`
`Susan Venezia
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`COPY OF TRANSCRIPT (EXPEDITED) OF:
`
`Dr. Antonio Gotto
`
`Interactive Realtime
`
`Rough Draft/ASCII
`
`Exhibit Package
`
`Litigation Support Package
`
`Shipping & Handling (CD)
`
`Ordered By
`
`: David G. Conlin, Esq.
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON, MA 02111-2621
`
`C/M No. 48369.002
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On Client Reimbursement
`
`You can view your Invoices and payment history at our website www.David-Feidman.com.
`Cat us for more Information on this function.
`
`Tax ID:
`
`Susan Venezia
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`Please detach bailout portion and return with payment.
`
`Invoice No.
`
`: 122293
`
`Invoice Date
`
`: 12/12/2016
`
`Total Due
`
`: $3,305.84
`
`Remit To: AP for the benefit of David Feldman
`Worldwide, Inc.
`PO Box 823473
`Philadelphia PA 19182-3461
`
`REDACTED
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`: 47575
`
`DFW CR
`
`: Kowa Company, LTD, et al. v. Myian Inc., et
`al.
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 9 of 71
`
`INVOICE
`
`Invoice No.
`
`Invoice Date
`
`122335
`
`Job Date
`
`11/18/2016
`
`12/20/2016
`
`Case No.
`
`Job No.
`
`47576
`
`Case Name
`
`Kowa Company, LTD, et al. v. Mylan Inc., et al.
`
`Payment Terms
`
`Net 30, Interest at 1.5% / month
`
`6.00
`
`TOTAL DUE >>>
`
`AFTER 1/19/2017 PAY
`
`585.00
`
`49.00
`
`56.00
`
`$690.00
`
`$724.50
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite 500
`New York NY 10123
`Phone:212-705-8585 Fax:212-705-8552
`
`Susan Venezia
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`VIDEO DEPOSITION OF:
`
`Dr. Antonio Gotto
`
`Technical Conversion/Synch
`
`Media/DVD
`
`Shipping & Handling (CD)
`
`Ordered By
`
`David G. Conlin, Esq.
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON, MA 02111-2621
`
`C/M No. 48369.002
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On Client Reimbursement
`
`You can view your invoices and payment history at our website www.David-Feldman.com.
`Call us for more information on this function.
`
`***IMPORTANT, NEW REMITTANCE ADDRESS.***
`
`Tax ID:
`
`Susan Venezia
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`Please detach bottom portion and warn with payment.
`
`Invoice No.
`
`: 122335
`
`Invoice Date
`
`: 12/20/2016
`
`Total Due
`
`: $765.90
`
`Remit To: AP for the benefit of David Feldman
`Worldwide, Inc.
`PO Box 823473
`Philadelphia PA 19182-3461
`
`REDACTED
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`: 47576
`
`DFW Video
`
`: Kowa Company, LTD, et al. v. Mylan Inc., et
`al.
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 10 of 71
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 10 of 71
`
`HAY, JOEL
`
`HAY, JOEL
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 11 of 71
`
`Phone:
`
`617-535-1600
`
`INVOICE
`Psqa
`
`M-096793
`Invoice #:
`10/31/16
`Invoice Date:
`Our Order #: BO-103485-01
`107368
`Customer #:
`
`Case No: 14-CV-2758 (PAC)
`QTY UNIT
`
`UNIT PRICE TOTAL
`
`1,251 PAGE
`1 EACH
`1 HOUR
`260 EACH
`314 PAGE
`
`520 EACH
`1 EACH
`
`$0.55
`$45.00
`$200.00
`$1.55
`$9.95
`
`$2.00
`$90.00
`
`Subtotal:
`Sales Tax
`Total Invoice USD
`
`$688.05
`$45.00
`$200.00
`$403.00
`$3,124.30
`
`$1,040.00
`$90.00
`
`$5,590.35
`$0.00
`$5,590.35
`
`DTI
`
`Mintz, Levin, Cohn, Ferris,
`Glovsky & Popeo, P.C.
`1 Financial Center
`39th Floor
`Boston, MA 02111-2657
`Attn: DAVID CONLIN
`
`Terms: Due upon receipt
`
`Kowa Company,Ltd. et al vs.
`Amneal Pharmaceuticals LLC
`Job Date: 10/25/16
`
`Deponent: Joel Hay, Ph.D
`Exhibit Scanning - OCR-PDF-Pg-STD
`TotalTranscript CD-Ea-STD
`Deposition Appearance Fee - Full Day-STD
`Rough ASCII-Pg-STD
`Deposition (Technical/Expert) Transcript -
`Original-Pg-Expedited 2 days
`Interactive Realtime-Pg-STD
`Shipping & Handling-Ea-STD
`
`Depo Location:
`
`90 Park Avenue
`4th Floor
`New York, NY
`
`Thank You. Your Business is appreciated.
`
`PLEASE PAY FROM THIS INVOICE
`
`REMIT TO:
`DTI
`PO Box 936158
`Atlanta, GA 31193.6158
`
`For credit card payments, please visit
`https://ww2.e-bIllexpress.com/ebpp/DTI
`
`REDACTED
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 12 of 71
`
`Phone:
`
`617-535-1600
`
`INVOICE
`1
`Page
`
`Invoice #:
`Invoice Date:
`Our Order #:
`Customer #:
`
`M-097695
`11/11/16
`B0-103485-04
`107368
`
`Case No: 14-CV-2758 (PAC)
`QTY UNIT
`
`UNIT PRICE TOTAL
`
`8 EACH
`1 EACH
`4 EACH
`1 EACH
`8 HOUR
`
`$95.00
`$395.00
`$40.00
`$25.00
`$135.00
`
`Subtotal:
`Sales Tax
`Total Invoice USD
`
`$760.00
`$395.00
`$160.00
`$25.00
`$1,080.00
`
`$2,420.00
`$0.00
`$2,420.00
`
`DTI
`
`Mintz, Levin, Cohn, Ferris,
`Glovsky & Popeo, P.C.
`1 Financial Center
`39th Floor
`Boston, MA 02111-2657
`Attn: PETER CUOMO
`
`Terms: Due upon receipt
`
`Kowa Company, Ltd. et al vs.
`Amneal Pharmaceuticals LLC
`Job Date: 10/25/16
`
`Deponent: Joel Hay, Ph.D
`DTI Viewer - Per Hour-Hr-STD
`Setup and First Hour - Videography-Ea-STD
`Tape Stock - DV Cam-Ea-STD
`Processing and Delivery - Video-Ea-STD
`Video Hourly-Hr-STD
`
`Depo Location:
`
`90 Park Avenue
`4th Floor
`New York, NY
`
`Thank You. Your Business is appreciated.
`
`PLEASE PAY FROM THIS INVOICE
`
`REMIT TO:
`DTI
`PO Box 936158
`Atlanta, GA 31193-6158
`
`For credit card payments, please visit
`https://ww2m-bIllexpress.comIebpp/DTI
`
`REDACTED
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 13 of 71
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 13 of 71
`
`IWASAKI, HIROSHI
`
`IWASAKI, HIROSHI
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 14 of 71
`
`INVOICE
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite $00
`New York, NY 10123
`Phone:212-705-8585 Faxi646-304-1713
`
`David G. Conlin, Esq.
`Mintz Levin Cohn Ferris Glovsky & Popeo PC
`One Financial Center
`Boston, MA 02111
`
`COPY OF TRANSCRIPT (EXPEDITED) OF:
`
`Hiroshi Iwasaki
`3 Day Copy
`Interactive Realtime
`
`Rough Draft/ASCII
`
`Exhibit Scan/OCR/CD
`Litigation Support Package
`Shipping & Handling (0)
`
`C/t4 # 48369.002
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Net Contingent On Client Reimbursement
`
`Invoice No.
`__
`....
`112746
`
`Job Date
`
`10/26/2015
`
`1
`Job No.
`1 t-41454
`Case No.
`
`Invoice Date
`
`11/9/2015
`
`Case Name
`
`Kowa Company, LW, et al. v, Mylan Inc., et al.
`
`Payment Terms
`
`Net 30, Interest at 1.5% / month
`
`174.00 Pages
`
`1,759,00 Pages
`
`TOTAL DUE >>>
`AFTER 12/9/2015 PAY
`
`687.30
`
`565.50
`
`304.50
`304.50
`
`791.55
`
`85.00
`
`78.00
`
`$2,816.35
`
`$2,957.17
`
`WA) can view your invoices and payment history at our website www,Davld-Feldman.corn.
`Call us for more information on this function,
`
`***IMPORTANT, NEW REMITTANCE ADDRESS.***
`
`Tax ID:
`
`Please detach bottom portion and mown with payment.
`
`David G. Conlin, Esq.
`Mintz Levin Cohn Ferris Giovsky Pepe° PC
`One Financial Center
`Boston, MA 02111
`
`Invoice No.
`
`: 112746
`
`invoice Date
`
`: 11/9/2015
`
`Total Due
`
`; $2,816.35
`
`AFTER 12/9/21)15 PAY $2,957.17
`
`; 41454
`• DPW CR
`
`Kowa Company, LTD, et al. V. Mylan Inc., et
`al.
`
`Accounts Payable,
`DEC 22 205
`RECEIVED
`
`Job No.
`
`Remit To: David Feldman Worldwide, Inc.
`405 Park Avenue, 16th Floor
`New York, NY 10022
`
`Bt) ID
`
`Case No.
`
`Case Name
`
`REDACTED
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 15 of 71
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite 500
`New York, NY 30123
`Phone:212-705-8585 Fax:212-705-8552
`
`David G. Conlin, Esq.
`Mintz Levin Cohn Ferris Glovsky & Poped PC
`One Financial Center
`Boston, MA 02111
`
`VIDEO DEPOSITION OF:
`
`Hiroshi Iwasaki
`
`Technical Conversion/Synch
`
`Medla/DVD
`
`Shipping & Handling (0)
`
`INVOICE
`
`Invoice No,
`
`Invoice Date
`
`112911
`
`Job Date
`
`10/26/2015
`
`11/9/2015
`
`Case No.
`
`Job No.
`
`41455
`
`Case Name
`
`Kowa Company, LTD, et al, v, Mylan Inc., et al.
`
`Payment Terms
`
`Net 30, Interest at 1.5% / month
`
`9.50
`
`TOTAL OUE >>>
`
`AFTER 12/9/2015 PAY
`
`712.50
`
`39,00
`
`78,00
`
`$829.50
`
`5870.98
`
`Ordered By
`
`David Cotta, Esq.
`Mintz Levin Cohn Ferris Glovsky & Popes PC
`One Financial Center
`Boston, MA 02111
`
`QM No. 48369.002
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On Client Reimbursement
`
`You can view your invoices and payment history at our website wv/w.David-Feldrnan.com.
`Call us for more inforrnatkm on this function.
`
`.''tIMPOR.TANT, NEW REMITTANCE ADDRESS
`
`Tax ID:
`
`PieftSe detach bottom portion rani tenon with payment.
`
`David G. Conlin, Esq.
`Mintz Levin Cohn Ferris Glovsky
`One Financial Center
`Boston, MA 02111
`
`opeo PC
`
`1?"14,0;
`
`invoice NO,
`
`112911
`
`Invoice Date
`
`: 11/9/2015
`
`Total Due
`
`: $829,50
`
`AFTER 12/9/2015 PAY 8870.28
`
`1j4C JO 205
`
`Remit To: David Feldman Worldwide, Inc.
`405 Park Avenue, 16th Floor
`New York, NY 10022
`
`REDACTED
`
`Jon No.
`
`BU 16
`
`Case
`
`Case Name
`
`: 41455
`
`: DEW Video
`
`: Kowa Company, LTD, et al. v. Mylan Inc., et
`al.
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 16 of 71
`
`David Feldman Worldwide, Inc,
`450 Seventh Avenue
`Suite 500
`New York, NY 10123
`Phone;212-705-8585 Fax:646-304-1713
`
`David G. Conlin, Esq.
`Mintz Levin Cohn Ferris Glovsky & Popeo PC
`One Financial Center
`Boston, MA 02111
`
`COPY OF TRANSCRIPT (EXPEDITED) OF:
`Hiroshi Iwasaki
`
`3 Day Copy
`
`Interactive Realtime
`
`Rough Draft/ASCII
`
`Exhibit Scan/OCR/a/
`
`Litigation Support Package
`
`Shipping &Handling (0)
`
`C/M # 48369.002
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On Client Reimbursement
`
`Job No,
`
`41456
`
`INVOICE
`ri
`
`Invoice Date
`
`Invoice No,
`
`112769
`
`lob Date
`
`10/27/2015
`
`11/7/2015
`
`I
`1....
`Case No.
`
`Case Name
`
`Kowa Company, LTD, et al. v. Mylan Inc., et al.
`
`Payment Terms
`
`Net 30, Interest at 1.510
`
`/ month
`
`116,00 Pages
`
`495.00 Pages
`
`TOTAL. DUE >»
`
`AFTER 12/7/2015 PAY
`
`458.20
`
`377.00
`
`203,00
`
`203,00
`
`222.75
`
`85.00
`
`78.00
`
`$1,626.95
`
`$1,708.30
`
`You can view your invoices and payment history at our website
`Call us for more information on this function.
`
`.David-Feloman,com.
`
`***IMPORTANT, NEW REMITTANCE ADDRESS,"'
`
`Tax ID,
`
`David G, Conlin, Esq.
`Mintz Levin Cohn Ferns Glovsky & Popeo PC
`One Financial Center
`Boston, MA 02111
`
`Please detach boa
`
`pOrfie0 Ond aq
`
`vah pap
`
`Invoice No.
`
`Invoice Date
`
`Total Due
`
`112769
`
`.11/7/2015
`
`$1,626.95
`
`AFTER 12/712015 PAY 11,708,30
`
`Accounts Payablo
`DD' EE 2 2015
`RECEIVED
`
`Remit To: David Feldman Worldwide, Inc.
`405 Park Avenue, 16th Floor
`New York, NY 10022
`
`REDACTED
`
`Job No.
`
`BU ID
`
`Case No,
`
`Case. Name
`
`; 41456
`
`DEW CR
`
`: Kowa Company, LTD, et al. v, Mylan Inc., et
`al,
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 17 of 71
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite 500
`New York, NY 10123
`Phone:212-705-8585 Fax:212-705-8552
`
`David G. Conlin, Esq.
`Mintz lievin Cohn Ferris Glovsky & Popeo PC
`One Financial Center
`Boston, MA 02111
`
`VIDEO DEPOSITION OF:
`Hiroshi Iwasaki
`
`Technical Conversion/Synch
`
`Media/DVD
`
`INVOICE
`
`Invoice No.
`
`Invoice Date
`
`112912
`
`Job Date
`
`10/27/2015
`
`11/9/2015
`
`Case No.
`
`Job No.
`
`41457
`
`Case Name
`
`Kowa Company, LTD, et al. v. Mylan Inc., et al.
`
`Payment Terms
`
`Net 30, Interest at 1.5%J month
`
`6,00
`
`TOTAL DUE >>>
`
`AFTER 12/9/2015 PAY
`
`489.00
`
`$489.00
`
`$513.45
`
`Ordered By
`
`1 David Cotta, Esq,
`Mintz Levin Cohn Ferris Glovsky & Popeo PC
`One Financial Center
`Boston, MA 02111
`
`C/M No 18369.002
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On talent Reimbursement
`
`You can view your invokes and payment history at our weoslte ynvw.David-Feldman.corn.
`Call us for more Information on this function.
`
`***IMPORTANT, NEW REMITTANCE ADDRESS.'**
`Please note thls address Is to be used for all current and/or past invoices or statements you have received by mail and/or email,
`
`Tax ID:
`
`Pleosc ifetach bottom pry on cnnarrrurr, With payittent
`
`David G. Conlin, Esq.
`Mintz Levin Cohn Ferris Glovsky & Popeo PC
`One Financial Center
`Boston, MA 02111
`
`Invoice No.
`
`112912
`
`Invoice Date
`
`: 11/9/2015
`
`Total Due
`
`: $489.00
`
`AFTER 12/912015 PAY $513.45
`
`Remit To: David Feldman Worldwide, Inc.
`405 Park Avenue, 16th Floor
`New York, NY 10022
`
`REDACTED
`
`Job No.
`
`BU 11)
`
`Case No.
`
`Case Name
`
`: 91457
`
`DFW Video
`
`: Kowa Company, LTD, et al. v. Mylan Inc., et
`al.
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 18 of 71
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite 500
`New York, NY 10123
`Phone:212-705-8$85 Fax:646-304-1713
`
`David G. Conlin, Esq.
`Mintz Levin Cohn Ferris Glovsky & Popeo PC
`One Financial Center
`Boston, MA 02111
`
`COPY OF TRANSCRIPT (EXPEDITED) OF:
`
`Hiroshi Iwasaki
`
`3 Day Copy
`
`Interactive Rea:time
`
`Rough Draft/ASCII
`
`Exhibit Package
`
`Litigation Support Package
`
`Shipping & Handling (0)
`
`INVOICE
`
`Invoice No.
`
`Invoice Date
`
`115757
`
`Job Date
`
`4/5/2016
`
`4/13/2016
`
`...
`Case
`No.
`
`Job No.
`
`43696
`
`Case Nattie
`
`Kowa Company, LTD, et al. v. Mylan Inc., et al.
`
`Payment Terms
`
`Net 30, Interest a ,5% / month
`
`168.00 Pages
`
`2.90
`
`639.00 Pages
`
`TOTAL DUE >»
`
`AFTER 5/13/2016 PAY
`
`663.60
`
`546.00
`
`588.00
`
`294.00
`
`479.25
`
`85.00
`
`78.00
`
`$2,733.85
`
`$2,870.54
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On Client Reimbursement
`
`You can view your invoices and payment history at our website
`Call us for more information on this function.
`
`Dayld-Feldman,com.
`
`***IMPORTANT, NEW REMITTANCE ADDRESS.***
`Please note this address Is to be used for all current and/or past invoices or statements you have received by mall and/or email.
`
`Tax ID:
`
`David G. Conlin, Esq.
`Mintz Levin Cohn Ferris Giovsky & Popeo PC
`One Flnandal Center
`Boston, MA 02111
`
`
`
`Please detach bottom rtion and renow with paym ent.
`
`abke
`
`is
`
`*S
`
`t 0
`APR 2(.'J '10$
`
`Invoice No.
`
`. 115757
`
`Invoice Date
`
`: 4/13/2016
`
`Total Due
`
`: $2,733.85
`
`AFTER 5/13/2016 PAY $2,870.54
`
`Citi--\ \iE°
`
`Remit To: David Feldman Worldwide, Inc.
`405 Park Avenue, 16th Floor
`New York, NY 10022
`
`lob No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`43696
`
`DFW CR
`
`: Kowa Company, LTD, et al. v. Mylan Inc., et
`al.
`
`REDACTED
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 19 of 71
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite 500
`New York NY 10123
`Phone:212-705-8585 Fax:212-705-8552
`
`David G. Conlin, Esq.
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`COPY OF TRANSCRIPT OF:
`
`Hiroshi Iwasaki
`
`Technical Conversion/Synch
`
`Media/DVD
`
`INVOICE
`
`Invoice No.
`
`Invoice Date
`
`115767***
`
`Job Date
`
`4/5/2016
`
`5/25/2016
`
`Case No.
`
`Job No.
`
`43697
`
`Case Name
`
`Kowa Company, LTD, et al. v. Mylan Inc., et al.
`
`Payment Terms
`
`Net 30, Interest at 1.5% / month
`
`10.50
`
`TOTAL DUE >»
`
`AFTER 6/24/2016 PAY
`
`787.50
`
`39.00
`
`$826.50
`
`$867.83
`
`C/M No. 48369.002
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On Client Reimbursement
`
`You can view your invoices and payment history at our website www.David-Feldman.com.
`Call us for more information on this function.
`
`***IMPORTANT, NEW REMITTANCE ADDRESS.***
`Please note this address is to be used for all current and/or past invoices or statements you have received by mail and/or email.
`
`Tax ID:
`
`David G. Conlin, Esq.
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`Please detach bottom portion and return with payment.
`
`Invoice No.
`
`: 115767***
`
`Invoice Date
`
`: 5/25/2016
`
`Total Due
`
`: $826.50
`
`AFTER 6/24/2016 PAY $867.83
`
`Remit To:
`
`AP for the benefit of David Feldman
`Worldwide, Inc.
`PO Box 823473
`Philadelphia PA 19182-3461
`
`REDACTED
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`: 43697
`
`: DFW Video
`
`: Kowa Company, LTD, et al. v. Mylan Inc., et
`al.
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 20 of 71
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite 500
`New York NY 10123
`Phone:212-705-8585 Fax:646-304-1713
`
`Kathleen B. Carr, Esq.
`Mintz Levin Cohn Ferris Glovsky & Popeo PC
`One Financial Center
`Boston MA 02111
`
`COPY OF TRANSCRIPT (EXPEDITED) OF:
`Hiroshi Iwasaki, Vol. II
`
`Interactive Rea!time
`
`Rough Draft/ASCII
`
`Exhibit Package
`
`Litigation Support Package
`
`Shipping & Handling (0)
`
`INVOICE
`
`Invoice No.
`
`Invoice Date
`
`115802
`
`Job Date
`
`4/6/2016
`
`........„
`
`4/13/2016
`
`Case No.
`
`Job No.
`
`43698
`
`Case Name
`
`Kowa Company, LTD, et al. v. Mylan Inc., et al,
`
`Payment Terms
`
`Net 30, Interest at 1.5% / month
`
`2,945.00
`
`2.00
`
`212.00 Pages
`
`TOTAL DUE >>>
`
`AFTER 5/13/2016 PAY
`
`$2,945.00
`
`$3,092.25
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On Client Reimbursement
`
`You can view your invoices and payment history at our website www.Davld-Feldman.com.
`Cali us for more information on this function.
`
`***IMPORTANT, NEW REMITTANCE ADDRESS.***
`Please note this address is to be used for all current and/or past- invoices or statements you have received by mall and/or email.
`(-) Payments/Credits:
`
`0.00
`
`Tax ID:
`
`Please detach bottom portion and ratans with payment.
`
`Kathleen B. Carr, Esq.
`Mintz Levin Cohn Ferris Glovsky & Popeo PC
`One Financial Center
`Boston MA 02111
`
`Invoice No.
`
`Invoice Date
`
`Total Due
`
`:
`
`:
`
`:
`
`115802
`
`4/13/2016
`
`$3,180.61
`
`A couri.::
`
`AUG 05 2016
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`: 43698
`
`DFW CR
`
`: Kowa Company, LTD, et al. v. Mylan Inc., et
`al.
`
`Remit To: AP for the benefit of David Feldman
`Worldwide, Inc.
`PO Box 823473
`Philadelphia PA 19182-3461
`
`REDACTED
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 21 of 71
`
`INVOICE
`
`Invoice No.
`
`Invoice Date
`
`115768***
`
`Job Date
`
`4/6/2016
`
`5/25/2016
`
`Case No.
`
`Job No.
`
`43699
`
`Case Name
`
`Kowa Company, LTD, et al. v. Mylan Inc., et al.
`
`Payment Terms
`
`Net 30, Interest at 1.5% / month
`
`10.00
`
`TOTAL DUE >»
`
`AFTER 6/24/2016 PAY
`
`750.00
`
`39.00
`
`78.00
`
`$867.00
`
`$910.35
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite 500
`New York NY 10123
`Phone:212-705-8585 Fax:212-705-8552
`
`David G. Conlin, Esq.
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`VIDEO DEPOSITION OF:
`
`Hiroshi Iwasaki
`
`Technical Conversion/Synch
`
`Media/DVD
`
`Shipping & Handling (0)
`
`Ordered By
`
`: David Cotta, Esq.
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON, MA 02111-2621
`
`C/M# 48369.002
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On Client Reimbursement
`
`You can view your invoices and payment history at our website www.David-Feldman.com.
`Call us for more information on this function.
`
`***IMPORTANT, NEW REMITTANCE ADDRESS.***
`
`Tax ID:
`
`Please detach bottom portion and return with payment.
`
`David G. Conlin, Esq.
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`Invoice No.
`
`115768***
`
`Invoice Date
`
`: 5/25/2016
`
`Total Due
`
`: $867.00
`
`AFTER 6/24/2016 PAY $910.35
`
`Remit To:
`
`AP for the benefit of David Feldman
`Worldwide, Inc.
`PO Box 823473
`Philadelphia PA 19182-3461
`
`REDACTED
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`: 43699
`
`: DFW Video
`
`: Kowa Company, LTD, et al. v. Mylan Inc., et
`al.
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 22 of 71
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 22 of 71
`
`MILLER, MICHAEL
`
`MILLER, MICHAEL
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 23 of 71
`
`INVOICE
`
`Invoice No.
`
`Invoice Date
`
`121783
`
`Job Date
`
`10/27/2016
`
`11/12/2016
`
`Case No.
`
`Job No.
`
`47175
`
`Case Name
`
`Kowa Company, LTD, et al. v. Mylan Inc., et al,
`
`Payment Terms
`
`Net 30, Interest at 1.5% / month
`
`2,231.85
`
`177.00
`
`TOTAL DUE >»
`
`AFTER 12/12/2016 PAY
`
`$2,231.85
`
`$2,393.44
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite 500
`New York NY 10123
`Phone:212-705-8585 Fax:696-304-1713
`
`Susan Venezia
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`COPY OF TRANSCRIPT (EXPEDITED) OF:
`
`Michael Miller, M.D.
`
`Interactive Realtime
`
`Rough Draft/ASCII
`
`Exhibit Package
`
`Litigation Support Package
`
`Shipping & Handling (CD)
`
`Ordered By
`
`: David G. Conlin, Esq.
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON, MA 02111-2621
`
`C/M1048369.002
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On Client Reimbursement
`
`You can view your Invoices and payment history at our website www.David-Feldman.com.
`Call us for more information on this function.
`
`Tax ID:
`
`Susan Venezia
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`Please detach bottom portion and return with payment.
`
`Invoice No.
`
`: 121783
`
`Invoice Date
`
`: 11/12/2016
`
`Total Due
`
`$2,443.88
`
`Remit To: AP for the benefit of David Feldman
`Worldwide, Inc.
`PO Box 823473
`Philadelphia PA 19182-3461
`
`REDACTED
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`: 47175
`
`: DFW CR
`
`: Kowa Company, LTD, et al. v. Mylan Inc., et
`al.
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 24 of 71
`
`INVOICE
`
`Invoice No.
`
`121632
`
`Job Date
`
`10/27/2016
`
`Invoice Date
`
`11/22/2016
`
`Job No.
`
`47176
`
`Case No.
`
`Case Name
`
`Kowa Company, LTD, et al. v. Mylan Inc., et al.
`
`Payment Terms
`
`Net 30, Interest at 1.5% / month
`
`6.50
`
`TOTAL DUE >»
`AFTER 12/22/2016 PAY
`
`633.75
`
`49.00
`
`56.00
`
`$738.75
`
`$775.69
`
`David Feldman Worldwide, Inc.
`450 Seventh Avenue
`Suite 500
`New York NY 10123
`Phone:212-705-8585 Fax:212-705-8552
`
`Susan Venezia
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`VIDEO DEPOSITION OF:
`Michael Miller
`Technical Conversion/Synch
`Medla/DVD
`Shipping & Handling (CD)
`
`Ordered By
`
`: David G. Conlin, Esq.
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON, MA 02111-2621
`
`C/M No. 48369.002
`
`THANK YOU FOR YOUR BUSINESS
`
`Payment Not Contingent On Client Reimbursement
`You can view your invoices and payment history at our website www.David-Feldman.com.
`Call us for more information on this function.
`
`**IMPORTANT, NEW REMITTANCE ADDRESS.***
`
`Tax ID:
`
`Susan Venezia
`Mintz Levin
`1 FINANCIAL CTR
`BOSTON MA 02111-2621
`
`Please detach bottom portion and return with payment.
`
`Invoice No.
`
`Invoice Date
`
`: 121632
`: 11/22/2016
`
`: $738.75
`Total Due
`AFTER 12/22/2016 PAY $775.69
`
`Remit To: AP for the benefit of David Feldman
`Worldwide, Inc.
`PO Box 823473
`Philadelphia PA 19182-3461
`
`REDACTED
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`47176
`
`; DFW Video
`
`; Kowa Company, LTD, et el. v. Mylan Inc., et
`al.
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 25 of 71
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 25 of 71
`
`PALMIERI, ANTHONY
`
`PALMIERI, ANTHONY
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 26 of 71
`
`Phone: 617-535-1600
`
`INVOICE
`paae
`
`Invoice #: M-096200
`Invoice Date: 10/31/16
`Our Order #: BO-103108-01
`Customer #: 107368
`
`Case No: 14-CV-2758 (PAC)
`QTY UNIT
`
`UNIT PRICE TOTAL
`
`Mintz, Levin, Cohn, Ferris,
`Glovsky & Popeo, P.C.
`1 Financial Center
`39th Floor
`Boston, MA 02111-2657
`Attn: DAVID CONLIN
`
`Terms: Due upon receipt
`
`Kowa Company,Ltd. et al vs.
`Amneal Pharmaceuticals LLC
`Job Date: 10/19/16
`
`Deponent: Anthony Palmieri, III, Ph.D.
`Deposition (Technical/Expert) Transcript -
`Original-Pg-Expedited 1 day
`Interactive Realtime-Pg-STD
`Exhibit Scanning - OCR-PDF-Pg-STD
`Deposition Appearance Fee - Full Day-STD
`Rough ASCII-Pg-STD
`Exhibit Linking - Per Transcript - XMEF-Ea-STD
`TotalTranscript CD-Ea-STD
`Processing and Delivery-Ea-STD
`
`Depo Location:
`
`150 John F. Kennedy Parkway
`Short Hills, NJ 07078
`
`Thank You. Your Business is appreciated.
`
`238 PAGE
`
`$10.20
`
`$2,427,60
`
`414 EACH
`384 PAGE
`1 HOUR
`• 207 EACH
`1 PAGE
`1 EACH
`1 EACH
`
`$2.00
`$0.55
`$200.00
`$1:55
`$25.00
`$45.00
`$90.00
`
`$828.00
`$211.20
`$200.00
`$320.85
`$25:00
`$45.00
`$90.00
`
`Subtotal:
`Sales Tax
`Total Invoice USD
`
`$4,147.65
`$0.00
`$4,147.65
`
`REMIT TO:
`DTI
`PO Box 936158
`Atlanta, GA 31193.6158
`
`For credit card payments, please visit
`https://ww2.e-billexpress.cornrebpp/DTI
`
`REDACTED
`
`PLEASE PAY FROM THIS INVOICE
`
`Tax No:
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 27 of 71
`
`DTI
`
`Mintz, Levin, Cohn, Ferris,
`Glovsky & Popeo, P.C.
`1 Financial Center
`39th Floor
`Boston, MA 02111-2657
`Attn: DAVID CONLIN
`
`Terms: Due upon receipt
`
`Kowa Company,Ltd. et al vs.
`Amneal Pharmaceuticals LLC
`Job Date: 10/19/16
`
`Deponent: Anthony Palmieri, III, Ph.D.
`Processing and Delivery - Video-Ea-STD
`Video Hourly-Hr-STD
`Tape Stock - DV Cam-Ea-STD
`DTI Viewer - Per Hour-Hr-STD
`Setup and First Hour - Videography-Ea-STD
`
`Phone:
`
`617-535-1600
`
`INVOICE
`1
`Page
`
`M-096202
`Invoice #:
`10/31/16
`Invoice Date:
`Our Order #: BO-103108-06
`107368
`Customer #:
`
`Case No: 14.CV-2758 (PAC)
`QTY UNIT
`
`UNIT PRICE TOTAL
`
`1 EACH
`7.75 HOUR
`4 EACH
`8 EACH
`1 EACH
`
`$25.00
`$135.00
`$40.00
`$95.00
`$395.00
`
`Subtotal:
`Sales Tax
`Total Invoice USD
`
`$25.00
`$1,046.25
`$160.00
`$760.00
`$395.00
`
`$2,386.25
`$0.00
`$2,386.25
`
`Depo Location:
`
`150 John F. Kennedy Parkway
`Short Hills, NJ 07078
`
`Thank You. Your Business is appreciated.
`
`REMIT TO:
`DTI
`PO Box 936158
`Atlanta, GA 31193-6158
`
`For credit card payments, please visit
`https:/lww2.e-blllexpress.com/ebpp/DTI
`
`REDACTED
`
`PLEASE PAY FROM THIS INVOICE
`
`Tax No:
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 28 of 71
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 28 of 71
`
`ROBERTS, KEVIN
`
`ROBERTS, KEVIN
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 29 of 71
`
`DTI
`
`Mintz, Levin, Cohn, Ferris,
`Glovsky & Popeo, P.C.
`1 Financial Center
`39th Floor
`Boston, MA 02111-2657
`Attn: DAVID CONLIN
`
`Terms: Due upon receipt
`
`Phone:
`
`617-535-1600
`
`INVOICE
`1
`Pape
`
`M-100885
`Invoice #:
`11/30/16
`Invoice Date:
`Our Order #: BO-101049-01
`107368
`Customer #:
`
`Case No: 14-CV-2758 (PAC)
`QTY UNIT
`
`UNIT PRICE
`
`TOTAL
`
`Kowa Company,Ltd. et al vs.
`Amneal Pharmaceuticals LLC
`Job Date: 11/16/16
`
`Deponent: Kevin J. Roberts, pH.d.
`Interactive Realtime-Pg-STD
`Deposition (Technical/Expert) Transcript -
`Original-Pg-Expedited 3 days
`Exhibit Scanning - OCR-PDF-Pg-STD
`Deposition Appearance Fee - Full Day-STD
`TotalTranscript CD-Ea-STD
`Shipping & Handling-Ea-STD
`
`Depo Location:
`
`111 South Wacker Drive
`Chicago, IL 60606
`
`Thank You. Your Business is appreciated.
`
`396 EACH
`238 PAGE
`
`766 PAGE
`1 HOUR
`1 EACH
`1 EACH
`
`$1.95
`$7.86
`
`$0.55
`$200.00
`$45.00
`$90.00
`
`Subtotal:
`Sales Tax
`Total Invoice USD
`
`$772.20
`$1,870.68
`
`$421.30
`$200.00
`$45.00
`$90.00
`
`$3,399.18
`$0.00
`$3,399.18
`
`REMIT TO:
`DTI
`PO Box 936158
`Atlanta, GA 31193-6158
`
`For credit card payments, please visit
`https://ww2.e-billexpress.comiebpp/DTI
`
`REDACTED
`
`PLEASE PAY FROM THIS INVOICE
`
`Tax No:
`
`
`
`Case 1:14-cv-02758-PAC Document 176-3 Filed 02/08/19 Page 30 of 71
`
`DTI
`
`Mintz, Levin, Cohn, Ferris,
`Glovsky & Popeo, P.C.
`1 Financial Center
`39th Floor
`Boston, MA 02111-2657
`Attn: DAVID CONLIN
`
`Terms: Due upon receipt
`
`Phone:
`
`617-535-1600
`
`INVOICE
`Page
`
`M-100886
`Invoice #:
`1 1/30/16
`Invoice Date:
`Our Order #: BO-101049-02
`107368
`Customer #:
`
`Case No: 14-CV-2758 (PAC)
`QTY UNIT
`
`UNIT PRICE
`
`TOTAL
`
`Kowa
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