Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 1 of 69 PageID #:
` 9022
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`EXHIBIT B
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`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 2 of 69 PageID #:
` 9023
`
`B
`
`C
`
`D
`
`E
`
`Vendor
`Depo Texas
`Depo Texas
`Depo Texas
`Depo Texas
`DTI
`DTI
`DTI
`DTI
`DTI
`DTI
`DTI
`DTI
`DTI
`DTI
`DTI
`DTI
`DTI
`Depo Texas
`Depo Texas
`Depo Texas
`Depo Texas
`Depo Texas
`
`Vendor
`
`Invoice #
`Description of Services
`Deposition of Charles R. Gordon
`388927
`Deposition of Charles R. Gordon (video)
`389536
`Deposition of Corey T. Harbold
`390291
`Deposition of Corey T. Harbold (video)
`390791
`M‐067742 Deposition of Heather Hanson
`M‐068646 Deposition of Heather Hanson (video)
`M‐062858 Deposition of John Runnells (video)
`M‐062905 Deposition of John Runnells
`M‐070287 Deposition of Vincent Jannetty
`M‐070293 Deposition of Vincent Jannetty (video)
`M‐067630 Deposition of Raymond Cloutier
`M‐058972 Deposition of Raymond Cloutier (video)
`M‐064914 Deposition of Erik Wagner
`M‐070299 Deposition of Erik Wagner (video)
`M‐062861 Deposition of Deirdre Leane (video)
`M‐062860 Deposition of Deirdre Leane
`M‐070331 Deposition of Thomas R. Oxland
`Deposition of Thomas R. Oxland (video)
`390122
`Deposition of Chad Glerum
`390123
`Deposition of Mark D. Welman
`390847
`Deposition of Robert T. Miller
`391682
`Deposition of Mark D. Adams
`392541
`
`Invoice #
`
`Description of Services
`AO Reporting Hearing Transcript (2/3/16)
`AO Reporting Hearing Transcript (6/13/16)
`AO Reporting Hearing Transcript (6/21/16)
`Deponent Solutions ‐ Pre‐Trial Conference Transcript 
`(7/7/2016)
`Shelly Holmes ‐ Daily Copy Trial Transcript
`2016‐0148 Brenda Hightower Smith ‐ Pre‐Trial Hearing (8/10/2016)
`
`1240
`
`Vendor
`
`Invoice #
`Description of Services
`Dkt. No. 83 Order to Pay Technical Advisor Scott Woloson
`Dkt. No. 195 Order to Pay Technical Advisor Scott Woloson
`
`Copies
`Invoice Date
`5/26/2015
`2/29/2016
`2/17/2016
`2/29/2016
`
`Vendor
`Lighthouse
`Lighthouse
`Lighthouse
`Lighthouse
`
`50
`
`3/16/2016
`
`Lighthouse
`
`51
`
`3/29/2016
`
`Lighthouse
`
`Description of Services
`
`Invoice #
`INV2004928 Blowbacks Stapled
`INV0004424 Blowbacks Stapled
`INV0004090 Blowbacks Stapled
`INV0004446 Blowbacks Stapled; Assembly ‐ Manila Folders
`Blowbacks Stampled; Copies ‐ Color Copies; Assembly ‐ Manila 
`INV0005358
`Folders; Assembly ‐ Redwells
`Blowbacks Stapled; Copies ‐ Color Copies; Assembly ‐ Manila 
`Folders
`
`INV0005663
`
`  
`
`  
`  
`  
`
`  
`
`  
`
`  
`
`Amount
`1,300.95
`1,603.75
`925.45
`1,660.00
`1,112.85
`1,117.50
`1,117.50
`1,076.40
`1,390.10
`1,237.55
`1,711.62
`1,907.50
`1,476.90
`1,165.00
`1,545.00
`1,990.05
`1,455.60
`1,551.00
`1,122.50
`1,400.70
`973.50
`1,059.05
`29,900.47
`
`  
`
`Amount
`430.70
`     
`265.00
`     
`683.85
`     
`
`465.60       
`
`6,500.00
`799.25
`    
` 
`9,144.40
`
`Amount
`12,943.52
`3,315.00
` 
` 
`16,258.52
`
`Amount
`613.13
`     
`2,314.49
`  
`671.05
`     
`100.84
`
`
`
`291.26       
`
`
`
`526.49       
`
`A
`Depositions 
`Invoice Date
`3/15/2016
`3/17/2016
`3/25/2016
`3/25/2016
`5/18/2016
`5/24/2016
`4/26/2016
`4/26/2016
`5/31/2016
`5/31/2016
`5/17/2016
`4/8/2016
`5/5/2016
`5/31/2016
`4/26/2016
`4/26/2016
`5/31/2016
`3/28/2016
`3/28/2016
`3/28/2016
`4/15/2016
`4/15/2016
`
`Hearing/Trial Tr
`Invoice Date
`2/25/2016
`6/16/2016
`8/5/2016
`8/8/2016
`
`8/8/2016
`8/15/2016
`
`Tech. Advisors
`Invoice Date
`4/18/2016
`8/9/2016
`
`123456789
`
`10
`11
`12
`13
`14
`15
`16
`17
`18
`19
`20
`21
`22
`23
`24
`25
`26
`27
`28
`29
`30
`31
`
`32
`33
`34
`35
`36
`37
`38
`39
`40
`41
`42
`43
`44
`45
`46
`47
`48
`49
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 3 of 69 PageID #:
` 9024
`
`A
`
`B
`
`52
`53
`
`3/29/2016
`3/29/2016
`
`Lighthouse
`Lighthouse
`
`54
`
`5/4/2016
`
`Lighthouse
`
`Lighthouse
`Tyler Digital 
`Printing
`
`Empire
`Empire
`
`Empire
`
`Empire
`
`Empire
`
`Empire
`
`Empire
`
`Empire
`
`Empire
`
`Empire
`
`Empire
`
`Empire
`
`Empire
`
`55
`
`5/4/2016
`
`3/9/2016
`3/31/2016
`
`4/8/2016
`4/15/2016
`
`7/29/2016
`
`7/29/2016
`
`7/29/2016
`
`7/31/2016
`
`7/31/2016
`
`8/5/2016
`
`8/5/2016
`
`8/5/2016
`
`8/5/2016
`
`8/5/2016
`
`Witnesses
`8/14‐8/19
`8/15‐8/16
`
`56
`
`57
`58
`
`59
`
`60
`
`61
`
`62
`
`63
`
`64
`
`65
`
`66
`
`67
`
`68
`
`69
`70
`71
`72
`73
`74
`
`C
`
`D
`Blowbacks Stapled; Copies ‐ Color Copies; Assembly ‐ Manila 
`INV0005703
`Folders
`INV0005721 Blowbacks Stapled; Assembly ‐ Manila Folders
`Blowbacks; Copies ‐ Color Copies; Assembly ‐ Manila Folders; 
`INV0007293
`Assembly ‐ Redwells
`Blowbacks with Assembly; Copies ‐ Color Copies; Assembly ‐ 
`Coil
`
`INV0007291
`
`55662
`Digital Printing
`INV010479 Blowbacks Assembly and Black and White; Project 
`Management
`INV010628 Blowbacks Assembly and Black and White
`INV010661 Blowbacks Assembly and Black and White; Supplies (Custom 
`Redwelds)
`INV011836 Blowbacks Assembly and Black and White; Supplies (Manila 
`Folders)
`INV011841 Blowbacks Assembly and Black and White; Supplies (Tabs and 
`View Binders)
`INV011847 Blowbacks Assembly and Black and White; Supplies (Manila 
`Folders)
`INV011962 Blowbacks Assembly and Black and White; Supplies (Manila 
`Folders)
`INV011964 Blowbacks Assembly and Black and White; Supplies (Tabs and 
`View Binders)
`INV011998 Blowbacks Assembly and Black and White; Supplies (Manila 
`Folders); Project Management Hours
`INV011999 Blowbacks Assembly and Black and White; Supplies (Redwelds)
`
`INV012000 Blowbacks Assembly and Black and White; Supplies (Manila 
`Folders and Redwelds); Project Management Hours
`
`E
`
`241.56       
`
`246.02
`     
`
`
`
`5,009.12    
`
`
`
`233.92       
`
`35.02
`
`
`180.73       
`
`     
`666.42
`
`127.21       
`
`
`
`1,623.33    
`
`
`
`104.25       
`
`
`
`263.26       
`
`
`
`57.81          
`
`
`
`520.37       
`
`
`
`1,280.04    
`
`
`
`308.55       
`
`
`
`1,376.72    
`
`INV012001 Blowbacks Assembly and Black and White; Supplies (Manila 
`Folders and Redwelds); Project Management Hours
`
`
`
`1,153.10    
`
`INV012002 Blowbacks Assembly and Black and White; Supplies (Redwelds)
`
`
`
`242.79       
`
`Chad Glerum (lodging and witness fees)
`Mark Weiman (travel and witness fees)
`
`18,187.48
`
`234.70
`1,647.75
`1,882.45
`
`  
`  
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 4 of 69 PageID #:
` 9025
`
`INVOICE
`
`Involce No.
`
`Invoice Date
`
`389536
`
`Job Date
`
`311712016
`
`Case No.
`
`31112016
`
`6: 15-CV-00201 (lRG-KNM)
`
`Job No.
`
`274258
`
`Case Name
`
`Flexusplne, Inc. vs. Globus Medical, Inc,
`
`Payment Terms
`
`Due upon receipt
`
`4,45
`
`0.0s
`
`1,00
`
`0,00
`
`15,00
`
`2s.00
`
`10.00
`
`1.45
`
`1,063.55
`
`170.40
`
`17.00
`
`0.00
`
`15.00
`
`25.00
`
`10.00
`
`336.40
`
`$1,637.35
`
`$1,661.91
`
`@ @ @
`
`239,00 Pages
`
`3,408.00 Pages
`17,00 Pages
`
`232.00 Pages
`
`@
`
`TOTAL DUE >>>
`AFrER 4/16/2016 PAY
`
`DepoTexas
`100 E, Ferguson, Suite 900
`Tyler,IX 75702
`Phone:903.593,3213 Fax:903.593.2573
`
`Jay Jani
`Globus Medical, Inc.
`Valley Forge Business center
`2560 General Armlstead Avenue
`Norristown, PA 19403
`
`ORIGINAL AND 1 COPY OF TRANSCRIPT OF:
`
`Charles R. Gordon, M.D.
`
`Exhiblt
`
`Color Pages
`
`Etranscrlpt-Emall
`
`Courler/Local
`
`Admin/O/1
`obtaln Wltness Signature/ Flling Requlrements - Orlglnal
`
`Rough Ascl¡
`
`Ordered By
`
`: John P. Lahad
`Susman Godfrey, LLP
`1000 Louislana, Ste, 5100
`Houston, TX 77002-5096
`
`INVOICE(S) DUE UPON RECEIPT AND IS NOT CONTINGENT UPON YOUR CLIENT'S PAYMENT
`
`ANY QUESTIONS ABOUT BILLING SHOULD BE RAISED WITHIN 15 DAYS OF RECEIPT OF INVOICE OTHERWISE THE BILLING WILL BE
`DEEMED ACCEPTED AS PRESENTED AND PAID IN FULL.
`
`WE APPRECIATE YOUR BUSINESS,
`
`Tax IDi 46-4363191
`
`Jay lani
`Globus Medical, Inc.
`Valley Forge Buslness Center
`2560 General Armlstead Avenue
`Norristown, PA 19403
`
`Please detach botlom portion and retilm wilh pqymenl.
`
`Invoice No.
`
`Invoice Date
`
`Total Due
`
`: 389536
`: 3lt7l20t6
`: $0.00
`
`Remit To
`
`DepoTexas, Inc,
`P,O,Box4227
`Houston,ÎX 772LO-4227
`
`Job No.
`
`BU ID
`
`Case No.
`
`2742s8
`
`TYL-DT-R
`
`6: 15-CV-O0201 (JRG-KNM)
`
`Case Name
`
`Flexuspine, Inc, vs. Globus Medical, Inc.
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 5 of 69 PageID #:
` 9026
`
`DepoTexas
`100 E. Ferguson, Sulte 900
`Tyler, TX 75702
`Phone:903.593.3213 Fax:903.593.2573
`
`Jay Jani
`Globus Medlcal, Inc.
`Valley Forge Buslness Center
`2560 General Armlstead Avenue
`Norrlstown, PA 19403
`
`INVOICE
`
`Invoice No.
`
`389s36
`
`Job Date
`
`3lLl20t6
`
`3lL7l20t6
`
`274258
`
`Cas€ No,
`
`6: 15-CV-00201 (JRG-KNM)
`
`Flexusplne, Inc. vs. Globus Medlcô1, Inc.
`
`Paym€nt Terms
`
`Due upon recelpt
`
`(-) Payments/Credits:
`(+) Finance Charges/Debits:
`(=) New Balance:
`
`1,637,35
`
`24.56
`
`$0,00
`
`Tax IDi 46-436379L
`
`Jay Janl
`clobus Medlcal, Inc.
`Valley Forge Buslness center
`2560 General Armistead Avenue
`Norristown, PA 19403
`
`Please detach bottom portion and return v)ith pdyment,
`
`Involce No.
`
`Involce Date
`
`Total Due
`
`: 389536
`: 3lt7l20t6
`: S0.00
`
`RemitTo: DepoTexasrlnc.
`P,O,Box4227
`Houston, W 77210-4227
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`i 274258
`: TYL-DT-R
`: 6:15-CV-00201 (IRG-KNM)
`: Flexusplne, Inc. vs. Globus Medlcal, Inc.
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 6 of 69 PageID #:
` 9027
`
`INVOICE
`
`Invoice No.
`
`Invo¡ce Date
`
`388927
`
`Job Date
`
`31ts|2016
`
`Case No.
`
`31112016
`
`6: 15-CV-o0201 (JRG-KNM)
`
`Job No.
`
`276t10
`
`Case Name
`
`Flexusplne, Inc. vs. Globus Medical, Inc.
`
`Payment Terms
`
`Due upon recelpt
`
`295.00
`
`9s.00
`
`9s.00
`
`0.00
`
`0.00
`
`35.00
`
`15.00
`
`295,00
`
`617.50
`
`641.25
`
`0.00
`
`0.00
`
`35.00
`
`15.00
`
`$1,603,75
`
`ç1,627.81
`
`@ @ @
`
`6.50 Hours
`6.75 File
`
`6.75
`
`TOTAL DUE >>>
`AFTER 4/14/2016 PAY
`
`DepoTexas
`100 E. Ferguson, Suite 900
`fyler,IX 75702
`Phone:903.593.3213 Fax:903,593.2573
`
`Jay Jan¡
`Globus Medical, Inc.
`Valley Forge Business Center
`2560 General Armistead Avenue
`Norristown, PA 19403
`
`ORIGINAL VIDEO SERVICES FOR THE DEPOSITION OF:
`
`Charles R. Gordon
`
`Vldeo Services - Flrst 2 hours
`Vldeo - Addltlonal Hours
`Vldeo - DW
`
`Video Dlgltal Master
`
`Video Archive SuppoÉ
`Pocket Transcript USB Drive + Vldeo
`
`Delivery
`
`ordered By
`
`: lohn P. Lahad
`Susman Godfrey, LLP
`1000 Loulsiana, Ste. 5100
`Houston, Ix77002-5096
`
`INVOICE(S) DUE UPON RECEIPT AND IS NOT CONTINGENT UPON YOUR CLIENT'S PAYMENT
`
`ANY QUESTIONS ABOUT BILLING SHOULD BE RAISED WITHIN 15 DAYS OF RECEIPT OF INVOICE OTHERWISE THE BILLING WILL BE
`DEEMED ACCEPTED AS PRESENTED AND PAID IN FULL,
`
`WE APPRECIATE YOUR BUSINESS.
`
`Tax ID: 46-4363191
`
`Jay lanl
`Globus Medlcal, Inc.
`Valley Forge Buslness Center
`2560 General Armlstead Avenue
`Norristown, PA 19403
`
`PIease detach bottom portion and retvn wilh pqyment,
`
`Involce No.
`
`Involce Date
`
`Total Due
`
`: 388927
`: 3ltsl20t6
`: $0.00
`
`Remit To
`
`DepoTexas, Inc.
`P,O, Box 4227
`Houston, Tx 77210-4227
`
`lob No.
`
`BU ID
`
`C¿se No.
`
`Case Name
`
`i 276770
`: TYL-DT-V
`: 6:15-CV-0020r (JRG-KNM)
`: Flexuspine, Inc. vs. Globus Medlcal, Inc.
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 7 of 69 PageID #:
` 9028
`
`DepoTexas
`100 E, Ferguson, Sulte 900
`Ivler,IX 75702
`Phone:903.593.3213 Fax:903.593.2573
`
`Jay lanl
`Globus Medlcal, Inc,
`Valley Forge Buslness center
`2560 General Armlstead Avenue
`Norrlstown, PA 19403
`
`INVOICE
`
`¡ob No,
`
`276110
`
`388927
`
`,ob Date
`
`3/U20L6
`
`3ltsl20t6
`
`case No.
`
`6: 15-CV-00201 (JRG-KNM)
`
`Case Name
`
`Flexusplne, Inc, vs. Globus Medlcal, Inc,
`
`Due upon recelpt
`
`(-) Payments/Cr€d¡ts¡
`l+) Finance Charges/Debits:
`(=) New Balance:
`
`1,603,75
`
`24.06
`
`s0.00
`
`Tax ID: 46-4363197
`
`Jay lanl
`Globus Medical, Inc.
`Valley Forge Buslness Center
`2560 General Armlstead Avenue
`Norristown, PA 19403
`
`PIease detach botlom potlion and return v,ith payment,
`
`Involce No.
`
`Involce Date
`
`Total Due
`
`: 388927
`: 3lt5/2016
`: $0.00
`
`Remlt To
`
`DepoTexas, Inc.
`P,O.Box4227
`Houston, TX 77210-4227
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`: 276710
`: TYL-DT-V
`: 6:15-CV-00201 (JRG-KNM)
`: Flexusplne, Inc, vs. Globus Medlcal, Inc.
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 8 of 69 PageID #:
` 9029
`
`INVOICE
`
`Invoice No.
`
`Invo¡ce Date
`
`390291
`
`Job Date
`
`312s12016
`
`Case No.
`
`3l2lz0L6
`
`6: 1s-CV-o0201 (JRG-l$M)
`
`,ob No,
`
`274257
`
`Case Name
`
`Flexuspine, Inc. vs. Globus Medlcal, Inc.
`
`Payment Terms
`
`Due upon recelpt
`
`5.10
`
`0.65
`
`1.50
`
`0.00
`
`0.00
`
`65.00
`
`0.00
`
`770.10
`
`90.35
`
`211.50
`
`0.00
`
`0.00
`
`65.00
`
`0.00
`
`$1,136.95
`
`$1,1s4.00
`
`@ @ @
`
`151.00 Pages
`
`139.00 Pages
`
`141.00 Pages
`
`TOTAL DUE >>>
`AFIER4l24lZ0L6 PAY
`
`DepoTexas
`100 E, Ferguson, Suite 900
`fyÞt,IX 75702
`Phone:903.593.3213 Fax:903,593.2573
`
`Jay Jan¡
`Globus Medical, Inc.
`Valley Forge Buslness Center
`2560 General Armlstead Avenue
`Norristown, PA 19403
`
`ORIGINAL AND 1 COPY OF TRANSCRIPT OF:
`
`Corey T, Harbold
`
`Exhlbit
`
`Rough Ascii
`
`Etra nscript-Emall
`
`Cour¡er/Local
`
`L¡tigatlon SuppoÊ Bundle
`Obtain Wltness Signature/ F¡llng Requlrements - Orlglnal
`
`Ordered By
`
`: John P, Lahad
`Susman Godfrey, LLP
`1000 Louislana, Ste. 5100
`Houston/ TX 77002-5096
`
`INVOICE(S) DUE UPON RECEIPT AND IS NOT CONTINGENT UPON YOUR CLIENTS PAYMENT
`
`ANY QUESTIONS ABOUT BILLING SHOULD BE RAISED WITHIN 15 DAYS OF RECEIPT OF INVOICE OTHERWISE THE BILLING WILL BE
`DEEMED ACCEPTED AS PRESENTED AND PAID IN FULL.
`
`WE APPRECIATE YOUR BUSINESS.
`
`Tax ID: 46-4363197
`
`Jay Jani
`Globus Medical, Inc.
`Valley Forge Buslness Center
`2560 General Armistead Avenue
`Norr¡stown, PA 19403
`
`Please delach boltom porlion dnd retum with paymenL
`
`Involce No.
`
`Invoice Date
`
`Total Due
`
`: 390291
`: 312s12016
`: $0,00
`
`Remlt To: DepoTexas, Inc.
`P,O. Box 4227
`Houston, TX 77210-4227
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`i 274257
`: TYL-DT-R
`: 6:15-CV-00201 (JRG-KNM)
`: Flexusplne, Inc. vs, Globus Medical, Inc.
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 9 of 69 PageID #:
` 9030
`
`DepoTexas
`100 E, Ferguson, Suite 900
`fyler,IX 75702
`Phone:903.593,3213 Fax:903.593,2573
`
`Jay Janl
`Globus Medical, Inc.
`Valley Forge Buslness Center
`2560 General Armlstead Avenue
`Norristown, PA 19403
`
`INVOICE
`
`Invoice No.
`
`Invo¡ce Date
`
`390291
`
`,ob Date
`
`3l2sl20L6
`
`274257
`
`31212016
`
`6: 15-CV-00201 (lRG-KNM)
`
`Case Name
`
`Flexusplne, Inc. vs. Globus Medlcal, Inc,
`
`Payment Terms
`
`Due upon recelpt
`
`(-) Payments/Cred¡ts:
`(+) Flnance Charges/Deb¡ts:
`(=) New Balance:
`
`1,136,95
`
`17.05
`
`$0.00
`
`Tax ID: 46-436319I
`
`Jay lanl
`Globus Medlcal, Inc,
`Valley Forge Buslness Center
`2560 General Armlstead Avenue
`Norrlstown, PA 19403
`
`PIease detach bottom portion and retum with payment,
`
`Invoice No,
`
`Involce Date
`
`Total Due
`
`: 390291
`i 312512016
`: $0.00
`
`Remit To:
`
`DepoTexas, Inc,
`P.O,Box4227
`Houston, TX 77210-4227
`
`Job No.
`
`BU ID
`
`Case No.
`
`274257
`
`TYL-DT.R
`
`6:15-CV-00201 (JRG-KNM)
`
`Case Name
`
`Flexuspine, Inc. vs. Globus Medlcal, Inc.
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 10 of 69 PageID #:
` 9031
`
`INVOICE
`
`Invo¡ce No.
`
`Invo¡ce Date
`
`390791
`
`,ob Date
`
`3l2sl20t6
`
`Case No.
`
`31212016
`
`6: 15-CV-00201 (JRG-KNM)
`
`Job No,
`
`276LLL
`
`Case Name
`
`Flexusplne, hc. vs, Globus Medlcal, hc.
`
`Payment Terms
`
`Due upon receipt
`
`120.00
`
`140.00
`
`0.00
`
`0.00
`
`0,54
`
`20,00
`
`45.00
`
`900.00
`
`560.00
`
`0.00
`
`0.00
`
`13s.00
`
`20.00
`
`45.00
`
`$1,660.00
`
`$1,684.90
`
`@ @ @
`
`@
`
`7.50 Hours
`
`4.00
`
`4.00
`
`250.00
`
`TOTAL DUE >>>
`AFTER 4/2412016 PAY
`
`DepoTexas
`6500 Greenvllle Avenue, Sulte 445
`Dallas, TX 75206
`Phone ; 214-373-4977 F axi274-363-77 58
`
`Jay Janl
`Globus Medical, Inc,
`Valley Forge Business Center
`2560 General Armistead Avenue
`Norristown, PA 19403
`
`ORIGINAL VIDEO SERVICES FOR THE DEPOSITION OF
`
`Corey T. Harbold (Video)
`
`Dallas V¡deo/On-Slte Hours
`Dal las Video/Dfi Orderin g Attorney
`
`Dallas Video/Dlgltal Master
`
`Dallas Video/Origlnal Archive SuppoÉ
`
`Video/Mileage
`
`Delivery
`
`Pocket Transcript USB drlve wlth Video
`
`Ordered By
`
`: John P. Lahad
`Susmãn Godfrey, LLP
`1000 Louislana, Ste. 5100
`Houston, TX 77002-5096
`
`TNVOTCE(S) DUE UPON RECEIPT AND IS NOT CONTINGENT UPON YOUR CLIENT'S PAYMENT.
`
`ANY QUESTIONS ABOUT BILLING SHOULD BE RAISED WITHIN 15 DAYS OF RECEIPT OF INVOICE OTHERWISE THE BILLING WILL BE
`DEEMED ACCEPTED AS PRESENTED AND PAID IN FULL.
`
`WE APPRECIATE YOUR BUSINESS.
`
`Tax ID: 46-4363191
`
`Jay Jani
`Globus Medical, Inc.
`Valley Forge Buslness Center
`2560 General Armlstead Avenue
`Norristown, PA 19403
`
`Please delach boltom portion and renrn wilh payment.
`
`Involce No.
`
`lnvolce Date
`
`Total Due
`
`: 390791
`: 3l2slz016
`: $0.00
`
`Remlt To:
`
`DepoTexas, Inc,
`P,O, Box 4227
`Houston, TX 77210-4227
`
`Job No.
`
`BU ID
`
`Case No.
`
`Case Name
`
`: 276ltl
`: DAL-DT-V
`: 6:15-CV-00201 (JRG-KNM)
`: Flexusplne, Inc. vs, Globus Medlcal, Inc.
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 11 of 69 PageID #:
` 9032
`
`DepoTexas
`6500 Greenvllle Avenue/ Suite 445
`Dallas, TX 75206
`Phone : 214-373-4977 FaxiZ!4-363-77 58
`
`Jay lanl
`Globus Medlcal/ Inc.
`Valley Forge Business Center
`2560 General Armlstead Avenue
`Norristown, PA 19403
`
`INVOICE
`
`Invoice No.
`
`Invoice Date
`
`390791
`
`Job Date
`
`3l2s/2016
`
`Case No,
`
`3l212ot6
`
`6: 15-CV-O0201 (lRG-KNM)
`
`Job No.
`
`276t1t
`
`Flexusplne, Inc, vs, Globus Medlcal, Inc,
`
`Paym€nt Terms
`
`Due upon recelpt
`
`(-) Payments/Creditsl
`(+) Finance Charges/ Debits:
`(=) N€w Balance:
`
`1,660,00
`
`24.90
`
`$o.oo
`
`Tax ID: 46-4363191
`
`lay lanl
`Globus Medlcal, hc.
`Valley Forge Buslness Center
`2560 General Armlstead Avenue
`Norristown, PA 19403
`
`Please delach boltom poflion and return with payment,
`
`Involce No.
`
`Involce Date
`Total Due
`
`390791
`
`3/2s120t6
`
`$0.o0
`
`Remlt To: DepoTexas, Inc,
`P,O,Box4227
`Houston, TX 77210-4227
`
`Job No.
`
`BU ID
`
`Case No.
`
`276ltt
`
`DAL.DT-V
`
`6: 15-CV-00201 (JRG-KNM)
`
`Case Name
`
`Flexusplne, Inc. vs. Globus Medlcal, Inc.
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 12 of 69 PageID #:
` 9033
`
`E)ft
`
`Globus Medical, lnc.
`Valley Forge Business Cener
`2560 General Armistead Avenue
`Audubon, PA 19403
`
`INVOICE
`Þâñê
`
`Phone: 888-513-9800
`
`lnvoice #:
`Invoice Date:
`Our Order #:
`Customer #:
`
`M-067742
`05118116
`HO-080259-01
`112629
`
`Attn: ACCOUNTS PAYABLE
`
`Terms: Due u ôôn recet nt
`
`Flexuspine, lnc. v. Globus Medical, lnc.
`
`Casê No: 6:l 6-cv-00201 -JRG-KNM
`QTY UNIT
`
`UNIT PRICE TOTAL
`
`Job Date;03/30/16
`Deponent: Heather Hanson
`Exhibit Copying and Scanning - OCR-PDF-Pg-STD
`Deposition Transcript - Original and one copy
`Administrative Fee - Court Reporting-Ea-STD
`Rough ASCII-Pg-STD
`Deposition Appearance Fee - Premium - Full
`Day-Day-STD
`
`Depo Location
`
`926 Chulie Drive
`San Antonio, TX 78216
`
`Thank You. Your Business is appreciated.
`
`151
`179
`
`1
`
`146
`
`1
`
`PAGE
`PAGE
`EACH
`EACH
`HOUR
`
`$0.35
`$5.00
`$50.00
`$1.45
`$115.00
`
`$52.85
`$895.00
`$50.00
`$211.70
`$115.00
`
`Subtotal:
`Sales Tax
`Total lnvoice USD
`
`$1,324.65
`$0.00
`$1,324.55
`
`REMIT TO:
`DTI
`PO Box 936158
`Atlanta, GA 31193-6168
`
`For credlt card payments, please vlslt
`https ://ww2.e-blllexpress.com/ebpp/DTl
`
`PLEASE PAY FROM THIS INVOICE
`ABA Routlng * 121000248
`Beneficlary Account #: 4126126904
`Beneflclary Name: DTI
`
`Tax No: 58.2413793
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 13 of 69 PageID #:
` 9034
`
`INVOICE
`Pâôê
`|
`
`E)TI
`
`Globus Medical, lnc,
`Valley Forge Business Cener
`2560 General Armistead Avenue
`Audubon, PA 19403
`
`Attn: ACCOUNTS PAYABLE
`
`Terms: Due uoon receiot
`
`Flexuspine, lnc. v. Globus Medical, lnc.
`
`Job Date: 03/30/16
`Deponent: Heather Hanson
`DTI Viewer - Per Hour-Hr-STD
`Video Hourly-Hr-STD
`Setup and First Hour - Videography-Ea-STD
`Shipping and Handling
`
`Depo Location
`
`926 Chulie Drive
`San Antonio, lX 78216
`
`Thank You, Your Business is appreciated
`
`Phone: 888-513-9800
`
`lnvoice #:
`Invoice Date:
`Our Order #:
`Customer #:
`
`M-068646
`05t24t16
`HO-080259-03
`112629
`
`Case No: 6:1 5-cv-00201 -JRG-KNM
`QTY UNIT
`
`UNIT PRICE TOTAL
`
`3.5 EACH
`5 HOUR
`1 EACH
`1 EACH
`
`$95.00
`$95.00
`$295.00
`$15.00
`
`$332.50
`$475.00
`$29s.00
`$15.00
`
`Subtotal:
`Sales Tax
`Total Invoice USD
`
`$l,l17.50
`$0.00
`$1,117.50
`
`REMIT TO:
`DTI
`PO Box 9361 58
`Atlanta, GA 31193-6168
`
`For credit card payments, please vlsit
`https://ww2.e-blllexpress.com/ebpp/DTl
`
`PLEASE PAY FROM THIS INVOICE
`ABA Routlng #: 121000248
`Beneflclary Accou nt #: 4126126904
`Beneficlary Name: DTI
`
`Tax No: 68-2413793
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 14 of 69 PageID #:
` 9035
`
`Kristi Davis
`
`Subject:
`Attachments:
`
`FW: HO-080261 - Witness - John Runnells
`M -062905-HO-080261-01.pdf; M -0628s8-HO-080261-03.pdf
`
`From : Houston,scheduling [mailto : Houston,Schedu li ng@dtig loba Lcom]
`Sent: Thursday, September 08, 2016 3:29 PM
`To: Kristi Davis
`Subject: RE: HO-080261 - Witness - John Runnells
`
`Attached are the invoices and the breakdown.
`
`The correct amount for the Transcript is $1076.¿[Q... I need to find out lnvoice M-062905 shows 51L79.95 that's wrong
`
`3
`
`4.2S
`
`0,45
`
`0.45
`
`4Ð
`
`15
`s25
`2#'
`
`1û4,5
`
`11
`
`4-15
`
`l(j,&
`
`s&05,1Ð
`
`i115,65
`
`É115,6s
`
`$4*.00
`
`Total
`
`+r,û764û
`
`95
`
`¿95
`
`95
`
`Total
`
`12
`
`32
`
`Pg
`
`PS
`
`Ps
`
`Pg
`
`Ea
`
`á H
`
`r a H
`
`r
`
`1ö2
`
`162
`
`¿57
`
`257
`
`1
`
`1 I 1 1
`
`1 1 1 1 1
`
`Below is a breakdown of the Video charges:
`
`Thank you,
`
`Ester R, Valerio I DTI
`Case Manager, Court Reporting
`
`ester. valerio@DTlGlobal.cqm
`Office: +1 (832) 416-7730
`Direct: +1 (832) 416-7736
`
`2600 North Loop West I Suite 2004 | Houston, Texas77092
`www.DTlGlobal.com World-class service. Local commitment.
`
`1
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 15 of 69 PageID #:
` 9036
`
`INVOICE
`
`E)TI
`
`Globus Medical, lnc.
`Valley Forge Business Cener
`2560 General Armistead Avenue
`Audubon, PA 19403
`
`Attn: ACCOUNTS PAYABLE
`
`Terms: Due upon receipt
`
`Video
`Flexuspine, lnc, v. Globus Medical, lnc.
`Job Date: 03/31/16
`Deponent: John Runnells
`
`Depo Location:
`
`1201 Elm Street
`Suite 4400
`Dallas, TX 75270
`
`Thank You. Your Business is appreciated
`
`Phone: 888-513-9800
`
`lnvoice #:
`lnvoice Date:
`Our Order #:
`Customer #:
`
`M-062858
`04t26t16
`HO-08026'1-03
`112629
`
`Case No: 6:l 5-cv-00201 -JRG-KNM
`
`Subtotal:
`Sales Tax
`Total lnvoice USD
`
`$l ,1 17.50
`$o.oo
`$1,117.50
`
`REMIT TO:
`DTI
`PO Box 936168
`Atlanta, GA 31193-6158
`
`For credit card payments, please vislt
`https ://ww2.e-bllloxpress.com/obpp/OTl
`
`PLEASE PAY FROM THIS INVOICE
`ABA Routlng #: 121000248
`Benef lclary Account #: 4126126904
`Beneficlary Name: DTI
`
`Tax No: 58-2413793
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 16 of 69 PageID #:
` 9037
`
`INVOICE
`
`Phone: 888-513-9800
`
`Invoice #:
`lnvoice Date:
`Our Order #:
`Gustomer #:
`
`M-062858
`04126t16
`HO-080261-03
`112629
`
`Case No: 6:1 5-cv-00201 -JRG-KNM
`
`Subtotal:
`Sales Tax
`Totallnvoice USD
`
`$1 ,1 17.50
`$0.00
`$1,117.50
`
`E)TI
`
`Globus Medical, lnc.
`Valley Forge Business Cener
`2560 General Armistead Avenue
`Audubon, PA 19403
`
`Attn; ACCOUNTS PAYABLE
`
`Terms: Due uoon receiot
`
`Video
`Flexuspine, lnc. v. Globus Medical, lnc.
`Job Date: 03131116
`Deponent: John Runnells
`
`Depo Location:
`
`1201 Elm Street
`Suite 4400
`Dallas, TX 75270
`
`Thank You. Your Business is appreciated
`
`REMIT TO:
`DTI
`PO Box 936158
`Atlanta, GA 31193-6158
`
`For credlt card payments, please visit
`https ://ww2.e-blllexpress.com/ebpp/DTl
`
`PLEASE PAY FROM THIS INVOICE
`ABA Routlng #: 121000248
`Beneficiary Account # 4126126904
`Beneficlary Name: DTI
`
`Tax No: 58-2413793
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 17 of 69 PageID #:
` 9038
`
`INVOICE
`
`Phone: 888-513-9800
`
`lnvoice #:
`lnvoice Date:
`Our Order #:
`Customer #:
`
`M-062905
`04t26t16
`HO-080261-01
`112629
`
`Case No: 6:l 5-cv-00201 JRG-KNM
`
`Subtotal:
`Sales Tax
`Total lnvoice USD
`
`$1,179.95
`$0.00
`$1,179.95
`
`Globus Medical, lnc.
`Valley Forge Business Cener
`2560 General Armistead Avenue
`Audubon, PA 19403
`
`Attn: ACCOUNTS PAYABLE
`
`Terms: Due uoon receiot
`
`Original Transcript
`Flexuspine, lnc. v. Globus Medical, lnc.
`Job Date:03/31/16
`Deponent:,John Runnells
`
`Thank You. Your Business is appreciated
`
`REMIT TO:
`DTI
`PO Box 936158
`Atlanta, GA 31193-0158
`
`For credlt card payments, ploase vlslt
`https://ww2,e-bllloxpross.com/ebpp/DTl
`
`PLEASE PAY FROM THIS INVOICE
`ABA Routlng # 12'1000248
`Benef lclary Account #: 4126126504
`Beneflclary Name: DTI
`
`Tax No: 58-2413793
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 18 of 69 PageID #:
` 9039
`
`Phone: 888-513-9800
`
`INVOICE
`Paoe 1
`
`lnvoice #:
`lnvoice Date:
`Our Order #:
`Gustomer #:
`
`M-070287
`05131116
`HO-080256-01
`112629
`
`E)rl
`
`Globus Medical, lnc.
`Valley Forge Business Cener
`2560 General Armistead Avenue
`Audubon, PA 19403
`
`Attn: ACCOUNTS PAYABLE
`
`Terms: Due upon receipt
`
`Flexuspine, lnc. v. Globus Medical, lnc.
`
`Case No: 6:l 5-cv-00201 -JRG-KNM
`QTY UNIT
`
`UNIT PRICE TOTAL
`
`Job Date: 03129116
`Deponent: Vincent Jannetty
`Administrative Fee - Court Reporting-Ea-STD
`Rough ASCII-Pg-STD
`TotalTranscript CD-Ea-STD
`Exhibit Copying and Scanning - OCR-PDF-Pg-STD
`Deposition Transcript - Original and one copy
`Deposition Appearance Fee - Regular - Half
`Day-Ea-STD
`
`Depo Location:
`
`1550 N. Atlantic Ave.
`Executive Boardroom
`7th Floor
`Cocoa Beach, FL 32931
`
`Thank You. Your Business is appreciated
`
`1
`170
`
`1
`292
`203
`
`1
`
`EACH
`EACH
`EACH
`PAGE
`PAGE
`HOUR
`
`$50,00
`$1.4s
`$40.00
`$0.35
`$4.30
`$325.00
`
`$50.00
`$246.50
`$40.00
`$102.20
`$872.90
`$325.00
`
`Subtotal:
`Sales Tax
`Total Invoice USD
`
`$'t,636.60
`$0.00
`$1,636.60
`
`REMIT TO;
`DTI
`PO Box 936158
`Atlanta, GA 31193-6158
`
`For credlt card paymonts, please visit
`https ://ww2.e-billexpress.com/ebpp/DTl
`
`PLEASE PAY FROM THIS INVOICE
`ABA Routlng #: 121000248
`Beneficiary Account #: 4126126904
`Beneficlary Name: DTI
`
`Tax No: 68-24'13793
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 19 of 69 PageID #:
` 9040
`
`INVOICE
`Pâoe
`
`Phone: 888-513-9800
`
`Invoice #:
`lnvoice Date:
`Our Order #:
`Customer #:
`
`M-070293
`05t31t16
`HO-0802s6-03
`112629
`
`Globus Medical, lnc.
`Valley Forge Business Cener
`2560 General Armistead Avenue
`Audubon, PA 19403
`
`Attn: JOANNA STANLEY
`
`T
`
`Flexuspine, lnc. v. Globus Medical, lnc.
`
`Job Date: 03129116
`Deponent: Vincent Jannetty
`DTI Viewer - Per File
`Video hourly-Per Hour
`Setup & first Hour - Videography
`Shipping and Handling
`
`Depo Location:
`
`1550 N. AtlanticAve,
`Executive Boardroom
`7th Floor
`Cocoa Beach, FL 32931
`
`Thank You. Your Business is appreciated
`
`Case No: 6:l 5-cv-00201 JRG-KNM
`QTY UNIT
`
`UNIT PRICE TOTAL
`
`4 EACH
`4 HOUR
`1 EACH
`1 EACH
`
`$136.00
`$e5.00
`$246.00
`$67.55
`
`$544.00
`$380.00
`$246.00
`$67.55
`
`Subtotal:
`Sales Tax
`Total Invoice USD
`
`$l,237.55
`$0.00
`$1,237.55
`
`REMIT TO:
`DTI
`PO Box 936158
`Atlanta, GA 31193-6158
`
`For credlt card payments, please visit
`https://ww2,e-bil lexpress.com/ebpp/DTl
`
`PLEASE PAY FROM THIS INVOICE
`ABA Routlng #: 12'1000248
`Beneflclary Account #: 41|26126904
`Beneflclary Name; DTI
`
`Tax No: 58-2413793
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 20 of 69 PageID #:
` 9041
`
`tNvotcE
`
`E)ÍI
`
`Globus Medical, lnc.
`Valley Forge Business Cener
`2560 General Armistead Avenue
`Audubon, PA 19403
`
`Phone: 888-5l3-9800
`
`lnvoice #:
`lnvoice Date:
`Our Order #:
`Customer #:
`
`M-067630
`05t17 t16
`HO-075153-01
`112629
`
`Attn: ACCOUNTS PAYABLE
`
`Terms: Due upon receipt
`
`Case No: 6: I 5-cv-00201 -JRG-KNM
`QTY UNIT
`
`UNIT PRICE TOTAL
`
`Flexuspine, lnc. v. Globus Medical, lnc,
`
`Job Date: 03117116
`Deponent: Raymond Cloutier
`Exhibit Copying and Scanning - OCR-PDF-Pg-STD
`Deposition Transcript - Original and one copy
`Shipping and Handling
`Rough ASCII-Pg-STD
`Document Copying-Pg-STD
`Deposition Appearance Fee - Regular - Full
`Day-Day-STD
`
`Depo Location:
`
`One lndependent Dr.
`Suite 3210
`Jacksonville, FL 32202
`
`Thank You. Your Business is appreciated
`
`356
`241
`
`1
`201
`232
`
`1
`
`PAGE
`PAGE
`EACH
`EACH
`PAGE
`HOUR
`
`$0,35
`$5.1 2
`$83,50
`$2.30
`$0.30
`$200.00
`
`$124.60
`$1,233.92
`$83.50
`$462.30
`$69.60
`$200.00
`
`Subtotal:
`Sales Tax
`Totaf lnvoice USD
`
`$2,173.92
`$0.00
`$2,173.92
`
`REMIT TO:
`DTI
`PO Box 936158
`Atlanta, GA 31193-6158
`
`For credit card payments, please visit
`https://ww2,e-blllexpress,com/ebpp/DTl
`
`PLEASE PAY FROM THIS INVOICE
`ABA Routlng #: 121000248
`Beneficia ry Account #: 4125126904
`Beneflclary Name: DTI
`
`Tax No: 58-2413793
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 21 of 69 PageID #:
` 9042
`
`Kristi Davis
`
`Subject:
`Attachments:
`
`FW: HO-0751-53 - Raymond Cloutier
`M-058972-HO-075 L53-03,pdf; M -067630-HO-075153-01 Susman.pdf
`
`Fro m : H o usto n . Sch ed u I i n g I m a i ltoüousþn-S¡heduli¡g@dtig] eþal=com l
`Sent: Thursday, September 08, 2016 1:45 PM
`To: Kristi Davis
`Cc: Kari Vihovde; Kim (Sheri) Stephens; Rita Simonson; Ester Valerio; William Marsh
`Subject: HO-075153 - Raymond Cloutier
`
`Details for Video invoice M-058972 - Witness: Raymond Cloutier
`
`Urit
`
`lr¡dex Pgs L}OM ' Pdce Fer Unit. tveniddm Price i
`
`Pr¡ce Anrour¡t
`
`t\
`
`95
`
`¿50
`
`20
`
`1t0
`
`Tatal
`
`ç&,e
`
`5å17,sÐ
`
`&25e.M
`
`$1q8,û0
`çw,w
`$1,967.5G
`
`Ea
`
`Hr
`
`Ea
`
`Eå
`
`Hr
`
`15
`s,25
`
`2W
`
`J5
`
`1+1,5
`
`1 1 I 1
`
`Atv
`
`1 õ
`
`,5
`
`1 a 7
`
`.5
`
`Deponent(s)
`
`Cloutier, Raynwnd
`
`È.lor,tier, Raymord
`
`C,loutier, Raynænd
`
`Cloutier, Rsynund
`
`llloutier, Raynpnd
`
`Ester R. Valerio I DTI
`Case Manager, Courl Reporting
`
`çster.valerio@DTlGlobal. com
`Office: +1 (832) 416-7730
`Direct: +1 (832) 416-7736
`
`2600 North Loop West I Suite 200A I Houston, Texas 77092
`www.DTlGlobal.com World-class service, Local commitment.
`
`delete the original message (including any attachments) in its entitety.
`
`1
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 22 of 69 PageID #:
` 9043
`
`INVOICE
`
`E)rt
`
`Globus Medical, lnc.
`Valley Forge Business Cener
`2560 General Armistead Avenue
`Audubon, PA 19403
`
`Phone: 888-513-9800
`
`lnvoice #:
`lnvoice Date:
`Our Order #:
`Customer #:
`
`M-058972
`04108116
`HO-075153-03
`112629
`
`Attn: ACCOUNTS PAYABLE
`
`Terms: Due upon receipt
`
`Copy of Transcript
`Flexuspine, lnc. v. Globus Medical, lnc.
`Job Date: 03117116
`Deponent: Raymond Cloutier
`
`Case No: 6:'l 6-cv-00201 -JRG-KNM
`
`Depo Location
`
`One lndependent Dr.
`Suite 3210
`Jacksonville, FL 32202
`
`Thank You. Your Business is appreciated
`
`Subtotal:
`Sales Tax
`Total lnvoice USD
`
`$1,907.50
`$o.oo
`$l,907.50
`
`REMIT TO:
`DTI
`PO Box 936158
`Atlanta, GA 31 193-61 58
`
`For credit card payments, please vlslt
`https://ww2.e-bil lexpress.com/ebpp/DTl
`
`PLEASE PAY FROM THIS INVOIGE
`ABA Routlng #: 121000248
`Benef lclary Accou nt #: 4'1261 26904
`Beneflciary Name: DTI
`
`Tax No: 58-2413793
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 23 of 69 PageID #:
` 9044
`
`INVOICE
`
`Phone: 888-513-9800
`
`lnvoice #:
`lnvoice Date:
`Our Order #:
`Gustomer #:
`
`M-064914
`05/0s/1 6
`HO-083171-01
`112629
`
`E)rl
`
`Globus Medical, lnc.
`Valley Forge Business Cener
`2560 General Armistead Avenue
`Audubon, PA 19403
`
`Attn: ACCOUNTS PAYABLE
`
`Terms: Due upon receipt
`
`Flexuspine, lnc. v. Globus Medical, lnc,
`
`Case No: 6:l 6-cv-00201-JRG-KNM
`QTY UNIT
`
`UNIT PRICE
`
`TOTAL
`
`Job Date: 04120116
`Deponent: Erik Wagner
`Administrative Fee - Court Reporting-Ea-STD
`lnteractive Realtime with Laptop-Pg-STD
`Rough ASCII-Pg-STD
`Exhibit Scanning - OCR-PDF-Pg-STD
`Deposition Transcript - Original and one copy
`
`Depo Location:
`
`1201 Elm Street
`Suite 4400
`Dallas, TX 75270
`
`Thank You, Your Business is appreciated
`
`I
`213
`213
`159
`256
`
`EACH
`EACH
`EACH
`PAGE
`PAGE
`
`$50.00
`$1.45
`$1.45
`$0,35
`$4.1 5
`
`$50.00
`$308.85
`$308.85
`$5s.65
`$'1,062.40
`
`Subtotal:
`Sales Tax
`Total lnvoice USD
`
`$l,785.75
`$0.00
`$1,785.75
`
`REMIT TO:
`DTI
`PO Box 936158
`Atlanta, GA 31193-6168
`
`For credlt card payments, please visit
`https://ww2.e-bll lexpress.com/ebpp/DTl
`
`PLEASE PAY FROM THIS INVOICE
`ABA Routlng # 121000248
`Beneflclary Accou nt #: 4125126904
`Beneficlary Name: DTI
`
`Tax No: 58-2413793
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 24 of 69 PageID #:
` 9045
`
`INVOICE
`Paqe 1
`
`Phone: 888-513-9800
`
`lnvoice #:
`lnvoice Date:
`Our Order #:
`Gustomer #:
`
`M-070299
`05/31/16
`HO-083171-03
`112629
`
`Globus Medical, lnc.
`Valley Forge Business Cener
`2560 General Armistead Avenue
`Audubon, PA 19403
`
`Attn: ACCOUNTS PAYABLE
`
`Terms: Due upon receipt
`
`Flexuspine, lnc. v. Globus Medical, lnc.
`
`Job Date: 04120116
`Deponent: Erik Wagner
`Shipping and Handling
`Remote Access Text-Only Streaming - Ea -
`Connection
`DTI Viewer - Per Hour-Hr-STD
`Video Hourly-Hr-STD
`Setup and First Hour - Videography-Ea-STD
`
`Depo Location:
`
`1201 Elm Street
`Suite 4400
`Dallas, TX 75270
`
`Thank You, Your Business is appreciated
`
`Case No: 6:1 5-cv-00201 -JRG-KNM
`QTY UNIT
`
`UNIT PRICE TOTAL
`
`1 EACH
`2 EACH
`
`4.25 EACH
`4.75 HOUR
`1 EACH
`
`$15.00
`$1 10,00
`
`$95.00
`s9s.00
`$29s.00
`
`$15.00
`$220.00
`
`$403,75
`$451,25
`$295,00
`
`Subtota!:
`Sales Tax
`Totallnvoice USD
`
`$1,385.00
`$0.00
`$1,385.00
`
`REMIT TO:
`DTI
`PO Box 936158
`Atlanta, GA 31193-6158
`
`For credit card paymsnts, please vlsit
`https ://ww2.e-billexpress.com/ebpp/DTl
`
`PLEASE PAY FROM THIS INVOICE
`ABA Rout¡ng #: 121O00248
`Benefic¡ary Accou nt #: 41 25126904
`Beneflciary Name: DTI
`
`Tax No: 68-2413793
`
`

`

`Case 6:15-cv-00201-JRG-KNM Document 254-2 Filed 09/13/16 Page 25 of 69 PageID #:
` 9046
`
`Kristi Davis
`
`Subject:
`Attachments:
`
`FW: HO-080998 - Witness - Deirdre Leane
`M -062860-HO-080998-01.pdf; M-062861-HO-080998-03.pdf
`
`From : Houston.scheduling [mailtpJdsuston,Scheduling@dtiglobal.com]
`Sent: Thursday, September 08, 2016 2:13 PM
`To: Kristi Davis
`Subject: HO-080998 - Witness - Deirdre Leane
`
`Attached are the invoices for Deirdre Leane
`
`Below is a breakdown of the Written Transcript:
`
`Ed
`
`Day
`
`FS
`
`Pg
`
`FS
`
`Pg
`
`FS
`
`Eå
`
`Eõ
`
`Hr
`
`Ea
`
`ilr
`
`5&
`
`0
`
`26,37
`
`57,62
`
`a.45
`
`û,45
`
`It
`
`1,43
`
`4þ
`
`15
`
`w,25
`
`2t9
`
`tþ4,5
`
`l5û,Ðü
`
`.10,00
`
`s0,04
`
`,$1,881.95
`
`5A'æ
`
`558,1ü
`s8,e
`
`$13s,91
`
`$ß.00
`
`+2¡328.$6
`
`Ð
`
`6.å5
`
`î1
`
`n 1q
`
`û
`
`Total
`
`95
`
`2S5
`
`95
`
`Tatal
`
`4õ
`
`48
`
`1 1 2
`
`37
`
`¿37
`
`165
`
`166
`
`1 7
`
`1
`
`37
`
`Adnzinistrõti\Ë,.. I
`Deposition App... I
`Deposition Tøn.., 1
`Depq'rít¡ûn Traü... 1
`Exh¡b¡t rì.Ðpytl?3 1
`Exhibit kannin,.. 1
`Expedited Serri. 1
`Rot4h A-"Cll-Fg . 1
`Tot¿lTran"xriÞrt., I
`
`Leaæ, Deirdre
`
`Þare, Deirdre
`
`Le¡re, Deirdre
`
`Leaæ,Oeirdre
`
`l¿¡ræ, D¿irdre
`
`Learæ, Deirdre
`
`l