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Home My WebLink About2021-cv-2063 - City of Fort Collins v. Open International, et al. - 337 - Open Bill of CostsCase No. 1:21-cv-02063-CNS-SBP Document 337 filed 04/09/24 USDC Colorado pg 1 of 2 Case No. 1:21-cv-02063-CNS-SBP Document 337 filed 04/09/24 USDC Colorado pg 2 of 2 EXHIBIT A TO BILL OF COSTS OF THE CITY OF FORT COLLINS Case No. 1:21-CV-02063-CNS-SBP Itemization of Costs Requested Pursuant to 28 U.S.C. § 1920 Fees for Printed or Electronically Recorded Transcripts Necessarily Obtained for Use in the Case 1. Fees for Hearing Transcript of Official Court Reporter, Sarah K. Mitchell, on 7/10/23 (used in support of Plaintiff's 7/24/23 Brief Opposing Open's Request for an Early Election of Remedies [Dkt. 233], Open's 9/15/23 Opposition to the City's Motion in Limine [Dkt. 242], the City of Fort Collins's 9/15/23 Response to Open's Motion in Limine [Dkt. 243], Plaintiff's 9/22/23 Partially Unopposed Motion to Allow the Remote Video Testimony of Michelle Frey, PHD and Colman Keane [Dkt. 247], Plaintiff's 9/27/23 Trial Brief [Dkt. 257], and Plaintiff's 12/8/23 Closing Brief [Dkt. 315]), (see Invoice dated 7/18/23, attached as Exhibit A-1.) See 28 U.S.C. § 1920; Nero v. Amer. Fam. Mutual Ins. Co., No. 11-CV-02717-PAB-MJW, 2013 WL 5323262, at *5 (D. Colo. Sept. 23, 2013). $110.50 2. Fees for Hearing Transcript of Official Court Reporter, Sarah K. Mitchell, on 10/13/23 (used in support of Plaintiff's 12/22/23 Response to Defendants' Motion for Judgment Under Rule 52(c) and Brief Regarding Remedy of Rescission [Dkt. 320]), (see Invoice dated 10/15/23, attached as Exhibit A-2.) See 28 U.S.C. § 1920; Nero v. Amer. Fam. Mutual Ins. Co., No. 11-CV-02717-PAB-MJW, 2013 WL 5323262, at *5 (D. Colo. Sept. 23, 2013). $72.00 3. Fees for Hearing Transcript of Official Court Reporter, Sarah K. Mitchell, on 9/29/23 (used to draft jury instructions and make arguments in support thereof), (see Invoice dated 10/2/23, attached as Exhibit A-3.) See 28 U.S.C. § 1920; Nero v. Amer. Fam. Mutual Ins. Co., No. 11-CV-02717-PAB-MJW, 2013 WL 5323262, at *5 (D. Colo. Sept. 23, 2013). $294.30 Case No. 1:21-cv-02063-CNS-SBP Document 337-1 filed 04/09/24 USDC Colorado pg 1 of 8 2 4. Fees for Trial Transcript of Official Court Reporter, Sarah K. Mitchell, from 10/23/23 to 11/3/23 (used in support of Plaintiff's 12/8/23 Closing Brief [Dkt. 315] and Plaintiff's 12/22/23 Response to Defendants' Motion for Judgment Under Rule 52(c) and Brief Regarding Remedy of Rescission [Dkt. 320]), (see Invoice dated 12/6/23, attached as Exhibit A-4.) See 28 U.S.C. § 1920; Nero v. Amer. Fam. Mutual Ins. Co., No. 11-CV-02717-PAB-MJW, 2013 WL 5323262, at *5 (D. Colo. Sept. 23, 2013). $2,095.00 5. Fees for Hearing Transcript of Official Court Reporter, Sarah K. Mitchell, on 11/17/23 (used in support of Plaintiff's 12/8/23 Closing Brief [Dkt. 315] and Plaintiff's 12/22/23 Response to Defendants' Motion for Judgment Under Rule 52(c) and Brief Regarding Remedy of Rescission [Dkt. 320]), (see Invoice dated 11/21/23, attached as Exhibit A-5.) See 28 U.S.C. § 1920; Nero v. Amer. Fam. Mutual Ins. Co., No. 11-CV-02717-PAB-MJW, 2013 WL 5323262, at *5 (D. Colo. Sept. 23, 2013). $134.00 6. Fees for daily Realtime Transcripts of Official Court Reporter, (used in support of oral motions and closing arguments during trial), (see Invoice dated 11/6/23, attached as Exhibit A-6.) See 28 U.S.C. § 1920 $4,751.70 Total: $7,277.50 Case No. 1:21-cv-02063-CNS-SBP Document 337-1 filed 04/09/24 USDC Colorado pg 2 of 8 7/18/23, 10:53 AM s Amount Due: $110.50 Total: $110.50 Transcripts: Date Ordered: Jul 11, 2023 Date Delivered: Jul 18, 2023 Transcripts Requested By: Stacy Starr Case Number: 21-cv-02063 Case Title: Fort Collins vs. Open International Case Description: Final Pretrial Conference Criminal or Civil: Civil Charges: To : Case Details: Dorsey & Whitney, LLP 1400 Wewatta St., Ste. 400 Denver, co, 80202 United States District Court District of Colorado Page Type 14-Day Original View Invoice 1 Reporter Suite -App for Court Reporters, Scopists and Proofreaders. Manage reports, invoices, expenses, time tr... 26 Page Count Proceeding Date: Jul 10, 2023 Judge Hearing Case: Judge Sweeney Make Checks Payable To: Sarah K. Mitchell, RPR, CRR Offieial US Court Reporter EIN /Tax ID: 473051144 PO Box 1272 Denver, CO, 80201 Phone: (303) 335-2108 Email: Sarah_k_mitchell@cod.uscourts.gov $4.25 Rate Date: 07/18/2023 Invoice Number: 20230040 $110.50 Sub-Total /s/ Sarah K. Mitchell https:llapp.reportersuite.com/shared-invoices/113179~817eb833-e1 bc-4373-b167-837735066d34 1/1 EXHIBIT A-1 Case No. 1:21-cv-02063-CNS-SBP Document 337-1 filed 04/09/24 USDC Colorado pg 3 of 8 United States District Court District of Colorado Date: 10/15/2023 Invoice Number: 20230061 To : Dorsey & Whitney, LLP 1400 Wewatta St., Ste. 400 Denver, CO, 80202 Make Checks Payable To: Sarah K. Mitchell, RPR, CRR Official US Court Reporter EIN /Tax ID: 473051144 PO Box 1272 Denver, CO, 80201 Phone: (303) 335-2108 Email: Sarah k_mitchell@cod,uscourts.gov Case Details: Case Number: 21-cv~02063 Case Title: Fort Collins vs. Open Case Description: Telephone Status Conference Criminal or Civil: Civil Proceeding Date: Oct 13, 2023 Judge Hearing Casezludge Sweeney Transcripts: Date Ordered: Oct 13, 2023 Date Delivered: Oct 15, 2023 Transcripts Requested By: Stacy Starr Charges: Page Type Page Count Rate Sub-Total 3-Day Original 12 $6.00 $72.00 Total: $72.00 Amount Due: $72.00 Notes Payment is due within 30 days of the date of this invoice. /s/ Sarah K. Mitchell EXHIBIT A-2 Case No. 1:21-cv-02063-CNS-SBP Document 337-1 filed 04/09/24 USDC Colorado pg 4 of 8 United States District Court District of Colorado Date: 10/02/2023 Invoice Number: 20230056 To : Dorsey & Whitney, LLP 1400 Wewatta St., Ste. 400 Denver, co, 80202 Make Checks Payable To: Sarah K. Mitchell, RPR, CRR Official us Court Reporter EIN /Tax ID: 473051144 PO Box 1272 Denver, CO, 80201 Phone: (303) 335-2108 Email: sarah_k_mitchell@cod.uscourts.gov Case Details: Case Number: 21-cv-2063 Case Title: Fort Collins VS. Open Case Description: Trial Prep Conference Criminal or Civil: Civil Proceeding Date: Sep 29, 2023 Judge Hearing Case: Judge Sweeney Transcripts: Date Ordered: Sep 29, 2023 Date Delivered: Oct 02, 2023 Transcripts Requested By: Stacy Starr Charges: Page Type Page Count Rate Sub-Total 3~Day Original 54 $5.45 $294.30 Total: $294.30 Amount Due: $294.30 Notes Payment Es due within 30 days of the date of this invoice. /s/ Sarah K. Mitchell EXHIBIT A-3 Case No. 1:21-cv-02063-CNS-SBP Document 337-1 filed 04/09/24 USDC Colorado pg 5 of 8 United States District Court District of Colorado Date: 12/06/2023 Invoice Number: 20230087 \ To : Dorsey & Whitney, LLP 1400 Wewatta St., Ste. 400 Denver, CO, 80202 Make Checks Payable To: Sarah K. Mitchell, RPR, CRR Official US Court Reporter EIN /Tax ID: 473051144 PO Box 1272 Denver, CO, 80201 Phone: (303) 335-2108 Email: Sarah_k_mitchell@cod.uscourts.gov Case Details: Case Number: 21-cv-02063 Case Title: Fort Collins vs. Open Case Description: Final Trial Transcripts Criminal or Civil: Civil Proceeding Date: Oct 23, 2023 Judge Hearing Casesludge Sweeney TI'3I'lSCI"iPtS: Date Ordered: Dec 06, 2023 Date Delivered: Dec 06, 2023 Transcripts Requested By: Stacy Starr Charges: Page Type Page Count Rate Sub-Total Ordinary 1st Copy 2095 $1.00 $2,095.00 Total: $2,095.00 Amount Due: $2,095.00 Notes Payment is due within 30 days of the date of this invoice. /s/ Sarah K. Mitchell EXHIBIT A-4 Case No. 1:21-cv-02063-CNS-SBP Document 337-1 filed 04/09/24 USDC Colorado pg 6 of 8 United States District Court District of Colorado Date: 11/21/2023 Invoice Number: 20230082 To : Dorsey & Whitney, LLP 1400 Wewatta St., Ste. 400 Denver, CO, 80202 Make Checks Payable To: Sarah K. Mitchell, RPR, CRR Official US Court Reporter EIN /Tax ID: 473051144 PO Box 1272 Denver, CO, 80201 Phone: (303) 335-2108 Email: Sarah_k_mitchell@cod.uscourts.gov Case Details: Case Number: 21-cv-2063 Case Title: Fort Collins vs. Open Case Description: Damages Hearing Criminal or Civil: Civil Proceeding Date: Nov 17, 2023 Judge Hearing Case: Judge Sweeney Transcripts: Date Ordered: Nov 21, 2023 Date Delivered: Nov 21, 2023 Transcripts Requested By: Danielle Jones Charges: » Page Type Page Count Rate Sub-Total Expedited 1st Copy 134 $1.00 $134.00 I 4 ! T 2 Total: $134.00 8 z §4r1 I Amount Due: $134.00 f E EIl INotes Payment is due within 30 days of the date of this invoice. t I EI /s/ Sarah K. Mitchell I EXHIBIT A-5 Case No. 1:21-cv-02063-CNS-SBP Document 337-1 filed 04/09/24 USDC Colorado pg 7 of 8 ...................................................................................................................................................................................................... To: United States District Court District of Colorado Dorsey & Whitney, LLP 1400 Wewatta so., Ste. 400 Denver, CO, 80202 Case Details: Case Number: 21-cv-02063 Case Title: Fort Collins vs. Open Case Description: mealtime and rough drafts throughout trial Criminal or Civil: Civil Charges: Transcripts: Date Ordered: Sep 20, 2023 Date Delivered: Oct 23, 2023 Transcripts Requested By: Vicki Obergfell Amount Due: $4,751 .70 Total: $4,751.70 Page Type Realtime 1st Copy 2022 Page Count Sarah K. Mitchell, RPR, CRR Official US Court Reporter EIN /Tax ID: 473051144 PO Box 1272 Denver, CO, 80201 Phone: (303)335-2108 Email: sarah_k_mitchell@cod.uscourts,gov Proceeding Date: Oct 23, 2023 Judge Hearing Case: Judge Sweeney Make Checks Payable To: $2.35 Rate Date: 11/06/2023 Invoice Number: 20230068 Sub-Total $4,751.70 N o t e s Payment is due within 30 days of the date of this invoice. /s/ Sarah K. Mitchell EXHIBIT A-6Case No. 1:21-cv-02063-CNS-SBP Document 337-1 filed 04/09/24 USDC Colorado pg 8 of 8 Expense Date Description Amount 10/23/2023 10/23/2023 10/23/2023 Galluzzi - Roundtrip from Austin to Denver - 10-23-23 Galluzzi - United Airlines - Change Flights - 10-23-23 Galluzzi - United Airlines Seat Upgrade - 10-23-23 S S s 745.79 132.00 65.00 10/25/2023 10/26/2023 10/26/2023 10/27/2023 10/27/2023 Ga!luzzi - Denver Airport to Downtown Hotel 10-25-23 Galluzzi - Austin Airport - Water - 10/26/23 Galluzzi .. Dinner 801 Fish - 10-26-23 Galluzzi - Lodging 10/25 .. 10/28 Galluzzi - meals/food @ hotel 10/25 - 10/28 S S s S S 88.00 5.25 84,26 465.32 23.04 10/27/2023 Galluzzi - Denver Dinner with Aaron - Panza no - 10-27-23 S 151.28 10/27/2023 10/27/2023 10/27/2023 10/27/2023 Galluzzi - Denver UBER from Hotel to Airport - 10/27/23 Galluzzi - water & food @ Denver airport 10/27 Galluzzi - United Airlines - Wifi Access - 10-27-23 Galluzzi - Austin Airport Parking - 10/27/23 Galluzzi - Roundtrip travel from Home to Austin Airport - 10- 27~23 S S S $ 55.09 12.69 10.00 48.00 10/27/2023 S 12.25 Total FCO - Open Litigation Support $1,897.97 EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 1 of 20 From: Sent: To: Subject: Greg Galluzzi Add UnitedAirlines@news.united.com to your address book.See instructions. CAUTION: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Thank you for choosing United Confirmation number; * BZM58C We're processing your reservation and will send you an eTicket Itinerary and Receipt email once completed, This process usually takes less than an hour, but in rare cases it could take longer. If you don't receive an e Ticket Itinerary and Receipt email vWthin 24 hours, please call the United Customer Contact Center United Airlines, Inc. <unitedairlines@united.com> Sunday, October 22, 2023 6:17 PM Greg Galluzz i [ExternaI]: Your United reservation for Denver, CO, US (DEN) is processing Austin, TX, US (AUS) to Denver, CO, US (DEN) 4 8" M I ¥ New purchase summary $745.79 $0.00 ¢ $745.79 New trip 1 senior (65-I-) Taxes and fees difference Original trip Additional services Economy Plus DEN to Aus $65.00 GREGORY GALLUZZI 1 EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 2 of 20 38@8 e§§8?8 .... ... ... ........... .... .. .. .................................. .. ... ...... ..... ........ ........ ... ...... ...... . Your purchase is complete. We'II send a confirmation email to greg.gaIluzzi@tmgconsulting.com with a receipt. Thank you for choosing United `1 About United 8 F, § 9 .I"5 .V do . 38984382 38189§88§ Flight confirmation number: Payment method American Express **5007 Greg Galluzzi 98§"8§"l3888 83838888 5 Name on card DEN .. AUS Economy PIus® 1 traveler >Details ,, r"iv mr 9'mtiQ@i8 8416 s3lvic3~Q/5 Wwular deatinatic-ni; BZM58C C.38'fr3983 3n§§ani tasiiwfs Total $65.00 $65.00 K~A., r..i<2 3 i $4 E 34 i EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 3 of 20 ....... Date: 10/23/23 Place: Austin, Texas Company: United Airlines Description: Upgrade Class for Seat and Priority Boarding Amount: $132.00 Q Qui 22 UNITED AERLINES HGUST. Print $132.00 Will appear on your Nov 1? statement as UNiTED AIRLINES HOUSTON To Card: GREG GALLUZZX - 15007 Tags Am Tags Packages Flight fI'QITI AUSTIN ROBERT MUEL in October 25 AUSTWE ROEERT NIUEL AUSTIN ROBERT MUEL Show Full ltiraerary PAS3E!*8GEF~3 3'§C§'ZEll7 MQMBER 016424800?9494GALLUZZI .IBUNDLE CLUB PA EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 4 of 20 r I I I | I 5812 Trade Center Dr. Austin. TX 78744 (512) 807-0027 Austin Book People Store 'I84 ws 1389 Opr 531319 10/25/2023 018249 PH 42195 AGUAFINA 20 02 /24 5. 25 No // Sub Total Total $5.25 $5.25 )K)i(*!l(lK9KX( *)IU¥* )9(ll(*?K PURCHASE ac APPROVED 5. 25 Total :$5. 25 Card Type= AMEX Card Entry CHIP Acct 11°mmxmmmxmmmm5007 Approval Cade' 861042 x()xx(x(x()l(»(:x)x»()x)x)1(- EMV PURCHASE )k»k*)l(*)4(*)x>k»()s(»oL APP Label!AMERICAN EXPRESS Mode:Issuer AID: A000000025010801 TVH= 0000008000 lAD= 05640T03602002 TSI: F900 AND' 00 8C37D2D2G016F555 'CVML 5E0300 AC' Approval : 86104 XXXXXXXXXXX5007 Thank you for shopping with us! Tell us about your experience by vis! ting De.I,aw.a;g[\IorihLi stems. com -_,M Opened electronics. fond, beverage. or any item that was altered after purchase may nut be returned. All other returns within 14 days of purchase 1 I Iwe H'l [MIM 000001840000138920231026e0090195_. I I * )k II( * Customer Copy * >x * x< E r EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 5 of 20 L] 8688.00 Oct 25 Date: 10/25/23 Place: Denver, CO Company: Union Taxi Description: Taxi from Denver Airport to Downtown Hotel Amount; $88.00 Will appear on ye)ut Nov 17 statement as UNION TAX! CO QPERATAURORA co UNIGN TAXI CO OPERATA, Print E Tennessee Ave @ 8 :Q . -E1~,' Map data 88023 Guogie Teims of Use >< Card: GREG GALLUZZI - 15007 * UNION TAXI CO OPERATIVE Tags 1010 SOUTH JOLIETST Add Tags AURORA CO 80012 Dispute Tanis Charge 920) 591-091? Sialaw Additional 311formaEiQr1 Q EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 6 of 20 1 80 1 n »\` .»< ,<,.. 801 Eth_-_ '999'T?th Street Denver, CO 88207 .* Server: Bar B Check #3 Guest Count: 2 Grdered: Tab1e.B 29 10/25/23 4:59 PH Input Type AMERICAN EXPRESS Time c (EMV chip Read) xxxxxxxx5007 8:01 PM Transaction Type Authorization Approval Code Payment ID Application ID Application Label Terminal ID Merchant ID Card Renoer Sale Approved 801168 KcpMYqf9nqyL A0000n0025m 080 I AMERICAN EXPRESS 048984355 BBPUS Iv'". Amount + Tip' Tota1~ $108.00 4240@ I of ©@> X GREG GALLUZZ1 Customer Copy Join the B01 ELUB! htips://8D1choph0use.c:om/801-c1ub/ Earn $25 for every $500 spent! L I EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 7 of 20 Residence H\I\L BY MARRIOTT Residence Inn Denver City Center 1725 Champs St, Denver Co 80202 P 303.296.3444 Nlarriottcom/DENRD Greg Galluzzi Get Get CO 80202 Dorsey And Whitney Room: 824 Room Type: STQT Number of Guests: 1 Rate: $201 .00 Clerk: SJE Arrive: 250ct23 Time: 05:10PM Depart: 270ct23 Time: 06:13AM Folio Number: 73533 DATE DESCRIPTION CHARGES CREDITS 201.00 8.04 21.61 2.01 2.77 0.12 0,11 3.69 0.16 0.15 16.04 201.00 8.04 21.61 2.01 250ct23 250ct23 250ct23 250ct23 260ct23 2606123 260ct23 260ct23 260ct23 260ct23 260ct23 260ct23 260ct23 260ct23 260ct23 270ct23 Room Charge State Occupancy Tax City Tax Tourism Tax Market Packaged Food City Tax Sales Tax Market Frozen Food City Tax Sales Tax Restaurant Room Charge Room Charge State Occupancy Tax City Tax Tourism Tax American Express 488.36 Card #J AXXXXXXXXXXXXX5007/XXXX Card Type: AMEX Card Entry: MANUAL Approval Code: 107025 BALANCE: 0.00 As a Marriott Bonvoy Member, you could have earned points towards your free dream vacation today. Start earning points and Elite status, plus enjoy exclusive member offers. Enroll today at the front desk, Dollars for Dreams.,.do you DARE? We are proud to support a local charity every quarter through various activities to which we donate 100% of the proceeds raised, Ask the front desk if you would like to help, See our "Privacy & Cookie Statement" on Marriottcom, Operated under license from Marriott International, Inc. or one of its affiliates. To plan your next stay, vis%t Residencelnmcom. EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 8 of 20 CUSTDMER DRAFT Ch@ck:21020395 10/26/23 TabTe:26 18:43 Panzano 1717 Tampa st. Denver,c0 80202 .._...¢.l"_'=._,. MERCH ID: 1588338006 SERVER: Carlos TERMINAL; 2102 I I_ NAME : NUMBER : AUTH : AMOUNT : TOTAL : GRATUITY:8) Q 5 K TOTAL : American Express W\LUED CUSTOMER XXXXXXXXXXX5007 048747 125.28 125.28 of) l ST 'e [G STUF COPY] .. PA xoml Il- EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 9 of 20 ....................................................................................................................................................... Greg Galluzzi From: Sent: To: Su bj ect: Uber Receipts <noreply@uber.com> Friday, October 27, 2023 9:47 AM Greg Galluzzi [External]: Your Friday morning trip with Uber CAUTION: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Uber Total $55.09 October 27, 2023 Tata |$55.09 Trip fare $36.09 Su biota I $36.09 Booking Fee e $6.22 Denver International Airport Pickup/Drop-off Fee $3.29 Colorado Prearranged Ride Regulatory Fee $0.31 Tips $9.18 1 EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 10 of 20 Payments AME)¢American Express °°°°5007 $55.09 10/27/23 8:46 AM Switch Payment Method Download PDF You rode with Nisar 4.96* Rating Has passed a multi-step safety screen When you ride with Uber, your trips are insured in case of a covered accident. Learn more ) 2 EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 11 of 20 1:57 AM 1776 Charta St, Denver, CO 80202, US Northglenn 8 8:36 AM msten t g ;J ;rrelwood Debby Denver International Airport (DEN), Denver, CO 80249, US fdey Cdrqliwerce city Anirora 5 3 EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 12 of 20 Date: 10/28/23 Place: Denver Airport Company: Hudson News Stand Description: Water & Snacks for Plane Amount: $12.69 EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 13 of 20 Gre9.9alluzzi@outlook.com From: Sent: To: Subject: United Airlines <Receipts@united.com > Friday, October 27, 2023 12:51 PM Greg.galluzzi@outlook.com Thanks for your purchase with United lUNITED Fri, Oct 27, 2023 Thank you for choosing United. A receipt of your purchase is shown below. Please retain this email receipt for your records. Fri, Oct 27, 2023 Denver, CO, US (DEN) Fri, OCt 27, 2023 Austin, TX, US (Ausl Traveler Details GALLUZZI/GREG lnflight Wi-Fi Premium Full Flight - Thales (0164249340225)DEN-AUS Purchase Summary Method of payment: Date of purchase: American Express ending in 5007 Fri, Oct 27, 2023 If flight Wi-Fi Premium Full Flight - Thales (Reference Number: 0164249340225): 10.00 Total:10.00 USD Share your Experience After using our Wi-Fi service, please take a moment to 'cell us about your Wi-Fi experience Additional information 1 EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 14 of 20 ............................................................................................ urlvlug LIIICULIUIIS LU 1'"\LlSLll1'DC185I,lUl11 u1Lc1uuL1u11a1 1-\upu1L, I'\Llsllll, 1 A /O / 1 7 U11 Map & Directions Q) Austin TX Hotels YAHQO! MA11 S Msburg Total Distance: 18.75 miles- Total Time: 24 mins Map Layout: Kingsland, Willow x City Austin-Bergstrom International Airport, Austin, TX 78719 9210 Honeycomb Dr, Austin, TX 78737-1115 Kendalia Map Only Marriottcom/Austin Book at In/larriott's Official Site. Get Our Lowest Rates + Earn Rewards §§Spring 2 Branch .Ibhnson .MW Dlllildlldll Udell 83. f; .3 in ?r3wbm:"2Fél%s , Hors'esliDé Bay. ,Round #Mountain _ Fischer Directions Only ,Sp$cewood no _ Dripping., 4:;8_.§Pl'lI'IES ,,\VifT\bQ!lpy D'Bflldlll , Driftwood Liberty Hill Co¢ar Park Kvlé Austin 3818 rude? B368 RQURW »TOO LGGROC (;LQ{kh3!"t 183 70411 <. Ggfgrgetown 1011. 130 Dél,v3"e UI-Igemille .Dale _f 'iiMan or ,.""""'a° .E' Ce Ha I; .. Creek Enter notes here ,Red Rock _Granger ,.,rhombs@"" T» ID" ,~ThralI ;,ay r WA# H at , Coupland .-.;*Bastfop I»3fNw . <; _ Rosanky ,.McDade ........r"1 :Ls Muldoon, Satellite 9"u»-..,. V32§ gift rage: 1 U1 L . 1.'4 '8}Le xington ii(I ml'1 1¥ I s »=-<..~1.*3.s!4d'*1s ¢ ;Ledbé° Ii ,z},.ax18!"5. ,Llnco inx Ias*J i. ¥1 Rockdale ;> I. 255 :f 12 I I J? \ Pain 3 I l A( 9210 Honeycomb Dr, Austin, TX 78737-1115 Expand All Head toward Flintrock Cir on Honeycomb Dr.Go for 255 ft Hide 1 Turn left onto Flintrock Cir.Go for 0.5 mi Hide ; Turn right onto Ledgestone Ter.Go for 0.5 mi Hide l4H'no°//rnnno xrrxlfmnn f\f\1'Y\ IAlan/rNvantunno/91nt=QN ')10'2'71 QRAQO<"74'7,Qrlnn= O'7 '70'7QQO'7 O O won; 49 A nn/'7n1 A 1883 EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 15 of 20 ............................................................................................................................................................................................................................................................................................................................................................. uuvulg UIICULIUIIS LU Ausu11-Dclgsumu 1I1Lc111aL1u11zu Allpuu, l'\Ll5L1l19 1A /C / 17 U11 Turn right onto US-290. rage L UP L Hide Take left ramp to stay on US-290 E.Go for 6.1 mi Hide Continue on Tx-71 E.Go for 5.8 mi Hide Take ramp toward Airport Cargo/Service Entrance.Go for 0.2 mi Hide Turn right onto Spirit of Texas Dr.Go for 0.5 mi Hide Turn left.Go for 498 ft Hide Continue on Presidential Blvd.Go for 0.7 mi Hide Arrive at Presidential Blvd. The trip takes 18.7 mi and 24 mins.Hide Austin-Bergstrom International Airport, Austin, TX 78719 Expand Ali 8 8 ¥ I When using any driving directions or map, it is a good idea to double check and make sure the road steel! exists, watch out for construction, and follow all traffic safety precautions. This is only to be used as an aid in planning 1wH-1no°//1-uanc~ wrnknn nnvn /nlfvn//411-or\+1nnc*/')]o+='2N ')10'2'71 QARQ()<'7€'7,Qf1nn= O'7 '7()'7QQO'7 1 A I'10/')(\1 A EXHIBIT % TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 16 of 20 Bill To Report FCO - Open Litigation Support 2023-10~01 through 2023-10-31 Expense Date Description Amount 10/27/2023 McClure - Hotel for Trial - 10/26 to 10/27/2023 271.66 Total FCO - Open Litigation Support $271,66 EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 17 of 20 Residence INcL BY MARRIOTT Residence Inn" Denver city Center 1725 Champs St, Denver Co 80202 P 303.296.3444 Marriott.comlDEN RD A. Mcclure Room: 1422 Room Type: STQT Number of Guests: 1 Rate: $201 .00 Clerk: Arrive: 2600123 Time: 02-40pm Depart: 270¢12a Time' 02'00PM Folio Number. 73973 DATE DESCRIPTION CHARGES CREDITS 201.00 8.04 21.61 2.01 39.00 2608123 zeoctza 2606123 2608123 260Ct23 27Oct23 Room Charge State Occupancy Tax City Tax Tourism Tax Daily Cash Parklng Visa 271 .66 Card #: vvooooooooooonaesoooo( Amount: 271.66 Auth: 085951 This card was electronically swiped on 2606123 BALANCE: 0.00 Marriott Bonvoy Account # )OOOO(9621. Your Marriott Bonvoy points/miles earned on your eligible earnings will be credited to your account. Check your Marriott Bonvoy account statement or your online statement for updated activity. Dollars for Dreams...do you DARE? We are proud to support a local charity every quarter through various activities to which we donate 100% of the proceeds raised. Ask the front desk if you would like to help. See our "Privacy & Cookie Statement" on Marriottcom. Operated under license from Marriott International, Inc. or one of its aMliates. To plan your next stay, visit Residencelnn.com. EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 18 of 20 l\.J\41 I. Alum] ulnulxxuuxx M *F YVALLA \JLl\.1 Subject: Your Friday afternoon trip with Uber From: Uber Receipts <noreply@uber.com> Date: 10/27/2023, 4:02 PM To: jbrock@desertskygroup.com Uber Total $37.15 October 27, 2023 Thanks for tipping, Jon Here's your updated Friday afternoon ride receipt. Tote I $37.15 Trip fare $24.22 Subtotal $24.22 Booking Fee o $6.43 Colorado Prearranged Ride Regulatory Fee $0.31 Tips $6.19 Payments nnscwn4.4 Discover ""3511 $30.96 10/27/23 4:02 PM DI5C§VIl -44 Discover °°"3511 $6.19 10/27/23 4:02 PM A temporary hold of $30.96 was placed on your payment method ~~-- 3511. This is not a charge and will be removed. It should disappear from your bank statement shortly.Learn More Switch Payment Method Download PDF f"f1 A n irwn Ir1 1\ r\ r1 r rir-I rn. EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 19 of 20 You rode with Edward 4.94 * Rating When you ride with Uber, your trips are insured in case of a covered accident. Learn more > UberX 4:01 PM 80202, US 7551 S Grant St, Littleton, CO 3:28 PM 80122, US 1725 Champs St, Denver, CO 15.50 miles | 33 min Avuax .. n\4uJ unuwn n1uu;n 9. by Has passed a multi-step safety screen -Nan; Lakewood Q Edgewater re . " 3 Castle Report lost item Contact support My trips Forgot password Uber Technologies 15153rd Street San Francisco, CA94158Privacy Terms 048 4. 4 45 I n n I n m a n t no-vw EXHIBIT B TO OF BILL Go for 4.3 miCOSTS OF THE CITY OF FORT COLLINS Case No. 1:21-cv-02063-CNS-SBP Document 337-2 filed 04/09/24 USDC Colorado pg 20 of 20 EXHIBIT C TO BILL OF COSTS OF THE CITY OF FORT COLLINS Case No. 1:21-CV-02063-CNS-SBP Itemization of Costs Requested Pursuant to 28 U.S.C. § 1920 Fees for exemplification and copies of papers necessarily obtained for use in the case 1. Fees for printing and binding copies of trial exhibits on 10/19/23 (see Invoice dated 10/19/23, attached as Exhibit C-1.) See 28 U.S.C. 1920; In re Williams Securities Litigation- WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (2000). $7,559.05 2. Fees for printing and binding copies of trial exhibits on 10/19/23 (see Invoice dated 10/19/23, attached as Exhibit C-2.) See 28 U.S.C. 1920; In re Williams Securities Litigation- WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchellv. City of Moore, 218 F. 3d 1190 (2000). $16,375.11 3. Copying fees for converting native files to TIFF, from December 2021 to June 2023 (See Billing Backup Memo, attached as Exhibit C-3). See Comprehensive Addiction Treatment Ctr., Inc. v. Leslea, Civil Action No. 11-cv-03417-CMA-MJW, 2015 U.S. Dist. LEXIS 17878, at *5-6 (D. Colo. Feb. 13, 2015). $7,696.52 Total: $31,600.68 Case No. 1:21-cv-02063-CNS-SBP Document 337-3 filed 04/09/24 USDC Colorado pg 1 of 5 DATE INVOICE # 10/19/2023 52187 SHIP TO Dorsey & Whitney 1400 Wewatta St. Ste 400 Denver, CO 80202 BILL TO Dorsey & Whitney 1400 Wewatta St. Ste 400 Denver, CO 80202 P.O. NUMBER TERMS REP SHIP VIA F.O.B.MDS Job# 514758-00001 Net 15 RB 10/19/2023 Free Delivery Moral 23101076 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 174 17,996 1,500 l 2 16 2 BBK Corr Tabs HT ZTRB 4TRB STRB 8.5xI l B&W Prints 8.5 x l l Color Laser (reflects 10% Discount) Standard Tabs llano Time (per hour) Insert covers/spines and replace exhibits as indicated by Client 2" Three Ring Binder 4" Three Ring Binder 5" Three Ring Binder 0.12 0.71 0.39 65.00 12.00 22.00 35.00 20.88T 12,777. l6T 585.00T 65.00T 24.00T 352.00T 70.00T Sales Tax $1,224.068.81%) Total $I§,148'rU' .10Balance Due $1 Marathon Document Solutions, Inc.Invoice 700 17th St. #800 / Denver, CO 80202 (303) 607-9999 \ Pay <>nly{$7,559.05 (50% EXHIBIT C-1 Case No. 1:21-cv-02063-CNS-SBP Document 337-3 filed 04/09/24 USDC Colorado pg 2 of 5 DATEI INVOICE #/ 10/19/2023 52188 BILL TO Dorsey & Whitney 1400 Wewatta St. Ste 400 Denver, CO 80202 SHIP TO Dorsey & Whitney 1400 Wewatta Sl. Ste 400 Denver, CO 80202 P.O. NUMBER TERMS REP SHIP VIA F.O.B.MDS Job# 514758-00001 Net 15 RB 10/19/2023 Free Delivexy Marat 23lOl076,0l QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 174 17,996 1,500 l 2 16 2 74 2 1,407 BBK Color Tabs HT ZTRB 4TRB STRB MFL RW Color 8.5xlI B&W Frints 8.5 X l l Color Laser (Reflects a 10% discount) Standard Tabs Hand Time (per hour) 2" Three Ring Binder 4" Three Ring Binder 5" Three Ring Binder Manila Folder with custom label Red veld 8.5 X II Color Laser (Reflects a 10% discount) 0.12 0.71 0.39 65.00 12.00 22.00 35.00 1.99 4.50 0.71 20.88T l2,777.l6T 585.00T 65.00T 24.00T 352.00T 70.00T 147.26T 9.00T 998.97T Sales Tax $1,325.848.81%) $16,375.1 lTotal $16,375.1 lBalance Due Marathon Document Solutions, Inc. /Invoice 700 l 7th St. #800 Denver, CO 80202 (303) 607-9999 \\ | 4 y 1 I i a s I EXHIBIT C-2 Case No. 1:21-cv-02063-CNS-SBP Document 337-3 filed 04/09/24 USDC Colorado pg 3 of 5 Memo The charges below were incurred during December 2021-June 2023. Image Conversion (to Tiff) December 2021 244 pgs. @$0.02/pg $4.88 January 2022 1,866 pgs. @$0.02/pg $37.32 April 2022 9,255 pgs. @$0.02/pg $185.10 May 2022 163 pgs. @$0.02/pg $3.26 June 2022 93,524 pgs. @$0.02/pg $1,870.48 July 2022 105,772 pgs. @$0.02/pg $2,115.44 August 2022 157,950 pgs. @$0.02/pg $3,159.00 September 2022 1,793 pgs. @$0.02/pg $35.86 October 2022 3,447 pgs. @$0.02/pg $68.94 November 2022 2,271 pgs. @$0.02/pg $45.42 December 2022 1,918 pgs. @$0.02/pg $38.36 January 2023 1,197 pgs. @$0.02/pg $23.94 February 2023 1,223 pgs. @$0.02/pg $24.46 April 2023 23 pgs. @$0.02/pg $0.46 May 2023 1,046 pgs. @$0.02/pg $20.92 June 2023 3,134 pgs. @$0.02/pg $62.68 Total: $7,696.52 Dorsey & Whitney LLP To: Jones, Danielle From: Fredrickson, Kaitlyn CC: Sweeney, Caroline Date: 4/2/2024 Re: 514758-00001 – Documentation for Billing Period from December 2021 - June 2023. EXHIBIT &-3 Case No. 1:21-cv-02063-CNS-SBP Document 337-3 filed 04/09/24 USDC Colorado pg 4 of 5 Memo IMAGE CONVERSION This is the process of converting native electronic documents to an image format (Tiff) so they can be easily viewed in the database, and batch printed as needed. We charge $0.02/page for Image Conversion to tiff. Tiff image is also required for most production formats. Below is the requested billing report for Image Conversion generated by the Image Conversion reporting software: Case Name Date Pages Tiffed 514758-00001 12/25/2021 244 514758-00001 1/25/2022 1,866 514758-00001 4/25/2022 9,255 514758-00001 5/25/2022 163 514758-00001 6/25/2022 93,524 514758-00001 7/25/2022 105,772 514758-00001 8/25/2022 157,950 514758-00001 9/25/2022 1,793 514758-00001 10/25/2022 3,447 514758-00001 11/25/2022 2,271 514758-00001 12/25/2022 1,918 514758-00001 1/25/2023 1,197 514758-00001 2/25/2023 1,223 514758-00001 4/25/2023 23 514758-00001 5/25/2023 1,046 514758-00001 6/25/2023 3,134 EXHIBIT C-3 Case No. 1:21-cv-02063-CNS-SBP Document 337-3 filed 04/09/24 USDC Colorado pg 5 of 5 EXHIBIT D TO BILL OF COSTS OF THE CITY OF FORT COLLINS Case No. 1:21-CV-02063-CNS-SBP Itemization of Costs Requested Pursuant to 28 U.S.C. § 1920 Costs Incident to Taking Depositions 1. Deposition Transcript of Diego Lopez, taken on 8/5/22 (witness testified at trial), (see Invoices dated 8/19/22 and 10/11/23, attached as Exhibit D-1.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $3,004.66 2. Deposition Videotape services of Diego Felipe Lopez Gaviria (a/k/a Diego Lopez), taken on 8/5/22 (witness testified at trial), (see Invoices dated 8/29/22 and 10/11/23, attached as Exhibit D-2.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $2,957.50 3. Deposition Transcript of Diego Lopez, taken on 9/23/22 (witness testified at trial; testimony cited in and attached to Plaintiff’s Response to Defendants’ Motion for Partial Summary Judgment [Dkt. 156]), (see Invoices dated 10/11/22 and 10/11/23, attached as Exhibit D-3.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $2,291.10 4. Deposition Videotape services of Diego Felipe Lopez Gaviria (a/k/a Diego Lopez), taken on 9/23/22 (witness testified at trial), (see Invoices dated 10/13/22, attached as Exhibit D-4.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $2,036.25 5. Deposition Transcript of Jairo Contreras, taken on 8/4/22 (witness testified at trial), (see Invoice dated 8/19/22 and 10/11/23, attached as Exhibit D-5.) $3,450.36 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 1 of 100 2 See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). 6. Deposition Videotape services of Jairo Contreras, taken on 8/4/22 (witness testified at trial), (see Invoice dated 8/24/22, attached as Exhibit D-6.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $2,955.00 7. Deposition Transcript of Juan Corredor, taken on 8/25/22 (witness testified at trial; testimony cited and attached to Plaintiff’s Response to Defendants’ Motion for Partial Summary Judgment [Dkt. 156]), (see Invoices dated 9/12/22 and 10/11/23, attached as Exhibit D-7.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $4,081.30 8. Deposition Videotape services of Juan Corredor, taken on 8/25/22 (witness testified at trial), (see Invoices dated 9/6/22 and 8/31/23, attached as Exhibit D-8.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $2,475.50 9. Deposition Transcript of Hernando Parrott, taken on 9/20/22 , (witness testified at trial; testimony cited in and attached to Plaintiff the City of Fort Collins’ 12/19/22 Motion for Summary Judgment [Dkt. 124]), (see Invoices dated 9/22/22, 10/6/22, and 10/11/23, attached as Exhibit D-9.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $3,926.75 10. Deposition Videotape services of Hernando Parrott, taken on 9/20/22 (witness testified at trial), (see Invoices dated 10/11/22, attached as Exhibit D-10.) $2,980.00 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 2 of 100 3 See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). 11. Deposition Transcript of Hernando Parrott, taken on 9/22/22 (witness testified at trial; testimony cited in and attached to Plaintiff the City of Fort Collins’ 12/19/22 Motion for Summary Judgment [Dkt. 124] and Plaintiff’s Response to Defendants’ Motion for Partial Summary Judgment [Dkt. 156]), (see Invoices dated 10/11/22 and 10/11/23, attached as Exhibit D-11.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $4,424.10 12. Deposition Videotape services of Hernando Parrott, taken on 9/22/22 (witness testified at trial), (see Invoices dated 10/13/22 and 12/19/22, attached as Exhibit D-12.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $4,341.97 13. Deposition Transcript of Hernando Parrott, taken on 12/2/22 (witness testified at trial; testimony cited in and attached to Plaintiff the City of Fort Collins’ 12/19/22 Motion for Summary Judgment [Dkt. 124] and Plaintiff’s Reply in Support of Motion for Summary Judgment [Dkt. 184]), (see Invoices dated 12/21/22 and 10/11/23, attached as Exhibit D-13.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $1,935.10 14. Deposition Videotape services of Hernando Parrott, taken on 12/2/22 (witness testified at trial), (see Invoices dated 12/21/22, attached as Exhibit D-14.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $1,483.00 15. Deposition Transcripts of Juan Corredor and William Corredor, taken on 9/21/22 (witnesses testified at trial; testimony cited in and attached to Plaintiff’s Response to $4,854.70 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 3 of 100 4 Defendants’ Motion for Partial Summary Judgment [Dkt. 156]), (see Invoice dated 9/29/22, 10/10/22, and 10/11/23, attached as Exhibit D-15.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). 16. Deposition Videotape services of Juan Corredor and William Corredor, taken on 9/21/22 (witnesses testified at trial), (see Invoice dated 10/12/22, attached as Exhibit D-16.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $3,203.75 17. Deposition Transcript of William Corredor, taken on 9/23/22 (witness testified at trial), (see Invoice dated 10/11/22 and 10/11/23, attached as Exhibit D-17.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $1,481.50 18. Deposition Videotape services of William Corredor, taken on 9/23/22 (witness testified at trial), (see Invoice dated 10/12/22, attached as Exhibit D-18.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $1,107.50 19. Deposition Transcript of Thomas Hickmann, taken on 12/12/22 (witness testified at trial), (see Invoices dated 12/28/22 and 10/11/23, attached as Exhibit D-19.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $2,047.75 20. Deposition Videotape services of Thomas Hickmann, taken on 12/12/22 (witness testified at trial), (see Invoices dated 12/19/22 and 8/30/23, attached as Exhibit D-20.) $1,591.75 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 4 of 100 5 See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). 21. Deposition Transcript of Dwayne Bishop, taken on 7/26/22 (witness testified at trial via deposition; testimony cited in and attached to Plaintiff’s Response to Defendants’ Motion for Partial Summary Judgment [Dkt. 156]), (see Invoice dated 8/10/22 and 10/11/23, attached as Exhibit D-21.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $3,755.73 22. Deposition Videotape services of Dwayne Bishop, taken on 7/26/22 (witness testified at trial via deposition), (see Invoices dated 8/1/22 and 8/31/23), attached as Exhibit D-22.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $2,653.41 23. Deposition Transcript of Edith Mercado, taken on 7/28/22 (witness appears on the Final Pretrial Order witness list [Dkt. 230]; testimony cited in and attached to Plaintiff’s Response to Defendants’ Motion for Partial Summary Judgment [Dkt. 156]), (see Invoices dated 8/16/22 and 10/11/23, attached as Exhibit D-23.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $4,147.05 24. Deposition Transcript of Luis Diego Correa (a/k/a Diego Correa), taken on 8/23/22 (witness appears on the Final Pretrial Order witness list [Dkt. 230]; testimony cited in and attached to Plaintiff’s Response to Defendants’ Motion for Partial Summary Judgment [Dkt. 156]), (see Invoices dated 9/8/22 and 10/11/23, attached as Exhibit D-24.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $2,984.65 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 5 of 100 6 25. 1. Deposition Transcript of Juan Pablo Nunez Gutierrez, taken on 10/18/22 (witness appears on the Final Pretrial Order witness list [Dkt. 230]), (see Invoices dated 11/4/22 and 10/11/23, attached as Exhibit D-25.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). 2. Interpreter services for Deposition of Juan Pablo Nunez, taken on 10/18/22 (witness appears on the Final Pretrial Order witness list [Dkt. 230]), (see Invoices dated 9/28/22 and 10/19/22, attached as Exhibit D-26.) See also 28 U.S.C. § 1920; Taniguchi v. Kan Pac. Saipan, Ltd., 566 U.S. 560, 562 (2012); Alcohol Monitoring Sys., Inc. v. ActSoft, Inc., No. 07-CV-02261-PAB-MJW, 2012 WL 4356210, at *3 (D. Colo. Sept. 24, 2012). $3,154.35 26. 1. Deposition Transcript of Pedro Ordonez, taken on 10/14/22 (witness appears on the Final Pretrial Order witness list [Dkt. 230]; testimony cited in and attached to Plaintiff’s Response to Defendants’ Motion for Partial Summary Judgment [Dkt. 156]), (see Invoices dated 11/1/22 and 10/11/23, attached as Exhibit D-27.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). 2. Interpreter services for Deposition of Pedro Ordonez, taken on 10/14/22 (witness appears on the Final Pretrial Order witness list [Dkt. 230]), (see Invoice dated 10/17/22, attached as Exhibit D-28.) See also 28 U.S.C. § 1920; Taniguchi v. Kan Pac. Saipan, Ltd., 566 U.S. 560, 562 (2012); Alcohol Monitoring Sys., Inc. v. ActSoft, Inc., No. 07-CV-02261-PAB-MJW, 2012 WL 4356210, at *3 (D. Colo. Sept. 24, 2012). $3,533.60 27. Deposition Transcript of Peter Schulman, taken on 12/30/22 (Defendants’ expert who Plaintiff City of Fort Collins’ expert, Ronald Seigneur, rebutted at trial), (see Invoices dated 1/18/23 and 10/11/23, attached as Exhibit D-29.) $3,212.75 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 6 of 100 7 See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). 28. Deposition Videotape services of Peter Schulman, taken on 12/30/22 (Defendants’ expert who Plaintiff City of Fort Collins’ expert, Ronald Seigneur, rebutted at trial), (see Invoice dated 1/20/23, attached as Exhibit D-30.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $2,735.50 29. Deposition Transcript of John Hutchinson, taken on 12/9/22 (witness appears on the Final Pretrial Order witness list [Dkt. 230]; Defendants’ expert who Plaintiff City of Fort Collins’ expert, Jon Brock, rebutted at trial), (see Invoices dated 2/3/23 and 10/11/23, attached as Exhibit D-31.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $2,147.50 30. Exemplification expense for Deposition Video editing of depositions of Dwayne Bishop, Juan Corredor, William Corredor, Diego Lopez, and Hernando Parrot (testimony used by City of Fort Collins at trial for witness testimony and impeachment), (see Invoice dated 9/1/23, attached as Exhibit D-32.) See 28 U.S.C. § 1920; Hetronic Int’l, Inc. v. Hetronic Germany GmbH, No. 21-6019, 2021 U.S. App. LEXIS 32371, at *8-9 (10th Cir. Oct. 29, 2021). $638.23 31. Deposition Transcript of Michael Neil Beckstead, taken on 7/12/22 (witness testified at trial), (see Invoice dated 7/29/22, attached as Exhibit D-33.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $1,675.00 32. Deposition Transcripts of Colman Keane, taken on 7/13/22 (witness testified at trial), (see Invoices dated 7/27/22, attached as Exhibit D-34.) $906.80 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 7 of 100 8 See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). 33. Deposition Videotape services of Colman Keane, taken on 7/13/22 (witness testified at trial), (see Invoice dated 8/30/23, attached as Exhibit D-35.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $235.00 34. Deposition Transcripts of Colman Keane, taken on 7/15/22 (witness testified at trial), (see Invoices 8/3/22, attached as Exhibit D-36.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $975.40 35. Deposition Videotape services of Colman Keane, taken on 7/15/22 (witness testified at trial), (see Invoice dated 8/30/23, attached as Exhibit D-37.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $235.00 36. Deposition Transcript of Gerry Paul, taken on 7/25/22 (witness testified at trial; testimony cited in and attached to Plaintiff’s Response to Defendants’ Motion for Partial Summary Judgment [Dkt. 156] and Plaintiff’s Reply in Support of Motion for Summary Judgment [Dkt. 184]), (see Invoice dated 8/8/22, attached as Exhibit D-38.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $1,665.85 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 8 of 100 9 37. Deposition Transcripts of the City’s Rule 30(b)(6) witnesses, Coy Althoff, Gerald Paul, Mona Walder, and Travis Storin, taken on 10/5/22 (Gerald Paul, Mona Walder, and Travis Storin testified at trial; Gerald Paul, Mona Walder, and Travis Storin’s testimony cited in and attached to Plaintiff’s Response to Defendants’ Motion for Partial Summary Judgment [Dkt. 156]; Coy Althoff appears on the Final Pretrial Order witness list [Dkt. 230]), (see Invoice dated 10/29/22, attached as Exhibit D-39.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $3,326.70 38. Deposition Transcripts of Dr. Michelle Frey, taken on 10/12/22 (witness testified at trial; testimony cited in and attached to Plaintiff’s Response to Defendants’ Motion for Partial Summary Judgment [Dkt. 156]), (see Invoice dated 10/27/22, attached as Exhibit D-40.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $1,507.10 39. Deposition Transcripts of the City’s Rule 30(b)(6) witness, Lisa Rosintoski, taken on 10/6/22 (witness testified at trial; testimony cited in and attached to Plaintiff’s Response to Defendants’ Motion for Partial Summary Judgment [Dkt. 156]), (see Invoices dated 10/26/22, attached as Exhibit D- 41.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $4,220.20 40. Deposition Transcript of Aaron McClune, taken on 10/19/22 (witness testified at trial), (see Invoice dated 11/3/22, attached as Exhibit D-42.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $1,690.25 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 9 of 100 10 41. Deposition Transcript of Gregory Galluzzi, taken on 11/10/22 (witness testified at trial; testimony cited in and attached to Plaintiff’s Response to Defendants’ Motion for Partial Summary Judgment [Dkt. 156]), (see Invoices dated 12/2/22 and 12/22/22, attached as Exhibit D-43.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $2,070.85 42. Deposition Transcript of Jon Brock, taken on 12/13/22 (Plaintiff’s expert who rebutted Defendants’ expert, John Hutchinson, at trial), (see Invoice dated 12/29/22, attached as Exhibit D-44.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $1,129.85 43. Deposition Transcripts of Travis Storin, taken on 7/17/23 (witness testified at trial; testimony cited in and attached to Plaintiff’s Response to Defendants’ Motion for Partial Summary Judgment [Dkt. 156]), (see Invoice dated 8/2/23, attached as Exhibit D-45.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $966.50 44. Deposition Transcript of Coy Althoff, taken on 6/23/22 (witness appears on the Final Pretrial Order witness list [Dkt. 230]), (see Invoice dated 7/11/22, attached as Exhibit D-46.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $1,303.20 45. Deposition Transcript of Lori Aileen Clements, taken on 6/30/22 (witness appears on the Final Pretrial Order witness list [Dkt. 230]), (see Invoice dated 7/19/22, attached as Exhibit D-47.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $1,303.20 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 10 of 100 11 46. Deposition Transcript of Theresa Connor, taken on 7/29/22 (witness appears on the Final Pretrial Order witness list [Dkt. 230]), (see Invoice dated 8/17/22, attached as Exhibit D-48.) See 28 U.S.C. 1920; In re Williams Securities Litigation-WCG Subclass, 558 F.3d 1144 (10th Cir. 2009); Mitchell v. City of Moore, 218 F. 3d 1190 (10th Cir. 2000). $2,012.30 Total: $110,747.81 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 11 of 100 Proceeding Type: DepositionsCase: City of Fort Collins v. Open International, LLC, Et Al. (21 cv02063DDDNYW) AmountQuantityWitness: Diego Felipe Lopez Gaviria AmountQuantity Notes:Invoice Total: Payment: Credit: Interest.: Balance Due: $2,161 .60 $0.00 $0.00 $128.06 $2,889.66 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/services/aII-sewiceslservices-information Stevens-Koenig Reporting Company - A Veritext VERITE T Tel. 303-988-8470 Email: Clientservices-cO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTUIJNS Bill To:Moral Shoal Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 5984702 8/19/2022 $2,889.66 Job #: 5348902 | Job Date: 8/5/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Moral Shoaei Scheduling Atty:Moral Shoaei I Dorsey & Whitney LLP Driginal with 1 Certified Transcript Attendance ... Add'l Hours Exhibits Rough Draft Litigation Package-Secure File Suite Witness Read and Sign Services Attendance - Full Day Delivery & Handling 324.00 1 .00 50.00 255.00 1 .00 1 .00 1 .00 1 .00 $1 ,668.60 $60.00 $17.50 $510.00 $47.50 $35.00 $350.00 $28.00 Veritext Exhibit Package (ACE)1.00 $45.00 THIS INVOICE IS 91 DAYS PAST DUE, PLEASE REMIT - THANK YOU Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers):Invoice #: Invoice Date: Balance Due: 5984702 8/19/2022 $2,889.66 A/C Name: Veritext Bank Name: BMO Harris Bank A/C #1 4353454 ABA: 071000288 Swift: HATRUS44 Pay by Credit Card: www.veritext.com 52367 B420221118 EXHIBIT D-1 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 12 of 100 Pr6ceédlng.Typé Déppsifidiis.Case. City of FortcQIIIns.v. Gpén .lnfernatloiial LLC, Et N. (21 cv02063DDDNYW) . .. .# :. AmountPrice., ` . . QuantityWitness Diego Felipe Lbpez Gavirla Notes .Sealed original delivered TERMS. P yable upon receipt. Accounts 30 d ys past due will bear a franc charge of 1.5/ per month. Accounts unp id after 90 days agree to pay all collection costs, I di g reasonable attorney s fees, C tact us to correct payment er ors. No adjustments will be made after 90 days. For more information on charges elated to our services please consult http //www.ve it t. on/sewices/all services/servic information Veritext LLC - Western RegionJ Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed, Tax ID: 20-3132569 VE ITE T LEGAL SOLUTIONS Bill To: Stacy Starr . Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6901535 10/11/2023 $115.00 Job #1 5348902 | Job Date: 8/5/2022 I Delivery: Normal Location: Denver, CO Billing Atty: Stacy Starr Scheduling Atty:Mara! Shoaei | Dorsey & Whitney LLP Third Party: s Ix E g¢ } Paper Production and Delivery 1.00 $115.00 $115.00 E E 2 l I Remit to:Invoice #: 6901535 Invoice Date: 10/11/2023 Balance Due: $115.00 Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Pay by Credit Card: www.veritext.com 52367 rn1J]jlinl EXHIBIT D-1 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 13 of 100 Proceeding Type: DepositionsCase: City of Fort Collins V. Open International, LLC, Et AI. (21cv02063DDDNYW) AmountWitness: Diego Felipe Lopez Gaviria Quantity AmountQuantity Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $2,872.50 $0.00 $0.00 $0.00 $2,872.50 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http:ll .veritext.com/services/all-services/services~information Stevens-Koenig Reporting - A Veritext Company VER! EXT Tel. 303-988-8470 Email: Clientsewices-CO@veritext.com Fed, Tax ID: 20-3132569 --l-'::.LEGAL SOLLITIUNS Bill To:Maral Shoaei Dorsey & Whitney LLP 1400 Wewatta St, Suite 400 Denver, CO, 80202-5549 Invoice #: Invoice Date: Balance Due: 6002332 8/29/2022 $2,872.50 Job #1 5348902 | Job Date: 8/5/2022 I Delivery: Normal Location: Denver, CO Billing Atty: Mara! Shoaei Scheduling Atty:Marat Shoaei | Dorsey & Whitney LLP Video - Media and Cloud Services Video - Electronic Access Video - Digitizing & Transcript Synchronization 7.00 1.00 7.00 $105.00 $50.00 $945.00 Video - Initial Services Video - Additional Hours 1.00 8.50 $370.00 $1 ,402.50 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers):Invoice #: Invoice Date: Balance Due: 6002332 8/29/2022 $2,872.50 A/C Name: Veritext Bank Name: BMO Harris Bank A/C #: 4353454 ABA: 071000288 SWIFT: HATRUS44 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-2 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 14 of 100 Pr6ceédlng.Typé Déppsifidiis.Case. City of FortcQIIIns.v. Gpén .lnfernatloiial LLC, Et N. (21 cv02063DDDNYW) . .. .# :. AmountPrice., ` . . QuantityWitness Diego Felipe Lbpez Gavirla Notes .Sealed original delivered TERMS. P yable upon receipt. Accounts 30 d ys past due will bear a franc charge of 1.5/ per month. Accounts unp id after 90 days agree to pay all collection costs, I di g reasonable attorney s fees, C tact us to correct payment er ors. No adjustments will be made after 90 days. For more information on charges elated to our services please consult http //www.ve it t. on/sewices/all services/servic information Veritext LLC - Western RegionJ Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed, Tax ID: 20-3132569 VE ITE T LEGAL SOLUTIONS Bill To: Stacy Starr . Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6901535 10/11/2023 $115.00 Job #1 5348902 | Job Date: 8/5/2022 I Delivery: Normal Location: Denver, CO Billing Atty: Stacy Starr Scheduling Atty:Mara! Shoaei | Dorsey & Whitney LLP Third Party: s Ix E g¢ } Paper Production and Delivery 1.00 $115.00 $115.00 E E 2 l I Remit to:Invoice #: 6901535 Invoice Date: 10/11/2023 Balance Due: $115.00 Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Pay by Credit Card: www.veritext.com 52367 rn1J]jlinl EXHIBIT D-2 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 15 of 100 Pr6ceédlng.Typé Déppsifidiis.Case. City of FortcQIIIns.v. Gpén .lnfernatloiial LLC, Et N. (21 cv02063DDDNYW) . .. .# :. AmountPrice., ` . . QuantityWitness Diego Felipe Lbpez Gavirla Notes .Sealed original delivered TERMS. P yable upon receipt. Accounts 30 d ys past due will bear a franc charge of 1.5/ per month. Accounts unp id after 90 days agree to pay all collection costs, I di g reasonable attorney s fees, C tact us to correct payment er ors. No adjustments will be made after 90 days. For more information on charges elated to our services please consult http //www.ve it t. on/sewices/all services/servic information Veritext LLC - Western RegionJ Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed, Tax ID: 20-3132569 VE ITE T LEGAL SOLUTIONS Bill To: Stacy Starr . Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6901535 10/11/2023 $115.00 Job #1 5348902 | Job Date: 8/5/2022 I Delivery: Normal Location: Denver, CO Billing Atty: Stacy Starr Scheduling Atty:Mara! Shoaei | Dorsey & Whitney LLP Third Party: s Ix E g¢ } Paper Production and Delivery 1.00 $115.00 $115.00 E E 2 l I Remit to:Invoice #: 6901535 Invoice Date: 10/11/2023 Balance Due: $115.00 Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Pay by Credit Card: www.veritext.com 52367 rn1J]jlinl Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 16 of 100 ......... Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, LLC, Et AI. (21cv02063DDDNYW) AmountQuantityWitness: 30(b)(6) Open International (Lopez) Tel. 303-988-8470 Email: Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Stevens-Koenig Reporting - A Veritext Company VERITEXT --'-LEGAL SOLUTIONS Bill To;Marat Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6093900 10/11/2022 $2,176.10 Job #: 5465855 | Job Date: 9/23/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Maral Shoaei Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP 212.00 $1,197.80Original with 1 Certified Transcript Exhibits 88.00 161.00 1.00 1.00 1.00 Rough Draft Litigation Package-Secure File Suite Witness Read and Sign Services Attendance (Half Day) Delivery & Handling 1.00 $30.80 $322.00 $47.50 $35.00 $175.00 $28.00 Quantity Amount I Veritext Virtual Primaiy Participants Veritext Exhibit Package (ACE) 1.00 1.00 $295.00 $45.00 Notes: Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6093900 Invoice Date: 10/11/2022 Balance Due: $2,176.10 Pay by Credit Card; www.veritext.com 52367 I EXHIBIT D-3 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 17 of 100 .............. .. ........ Invoice Total: Payment: Credit: Interest: Balance Due: $2,176.10 $0.00 $0.00 $0.00 $2,176.10 TERMS:Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs including reasonable attorney's fees. Contact us to correct payment en'ors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/services/all-services/services information Tel. 303-988-8470 Email: CIientservioes-CO@veritext.com Fed. Tax ID: 20-3132569 Stevens-Koenig Reporting Company - A Veritext VERITEXT "LEGAL SOLUTIONS Pay by Check - Remit to: Veritext Po. Box 71303 Chicago IL 60694-1303 Fed. Tax ID; 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6093900 Invoice Date: 10/11/2022 Balance Due: $2,176.10 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-3 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 18 of 100 .¢'.p .8 nL93".=3ar ».,I. »3*.' 1.\.-...4.ii'I .gI .5go f \¢~; =f-'pi V 482 g 4 8 . . r.v a ...u .vi lfnProceeding Tyne. De§ositlons1 Q i*.¢..'g .. :go;.92.fQ*» 8 J 4 . . . _ . ==:.'=»'-w =..>.. *.H§. .* , v. 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For more information on charges related to our services please consult http://www.veritext,com/services/alI-services/sewices-information Veritext, LLC - Western Region ERITEXTTel. 303-988-8470 Email: CIientservices~CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTHDN5 Bill To: Stacy Starr Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6901536 »10/11/2023 $115.00 Job #: 5465855 | Job Date: 9/23/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Stacy Starr Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP Third Party: Paper Production and Delivery 1.00 $1 t5.00 $115.00 Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6901536 Invoice Date: 10/11/2023 Balance Due: $115.00 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-3 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 19 of 100 Proceeding Type. DepositionsCase City Of Fort Collins v. Open International, LLC, Et AI. (21cv02063DDDNYW) AmountWitness. Diego Felipe Lopez Gaviria Quantity Notes.Invoice Total. Payment. Credit. Interest. Balance Due $2,036.25 $0.00 $0.00 $0.00 $2,036.25 l icg Tm 90dy 9folio o II II IIltd too p id II FO moe laych go| ipl. A r 30 d y p ad willb y fe Coot loco ctpym t in l. ml ni I II ni I Ii h f1.5/p m lh.A I No dj I will bem d ft 90 d y m ii TERMS. cl di g pl P y bl p o bl (IO nhupI/www. Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIONS Bill To:Moral Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6102117 10/13/2022 $2,936.25 Job #: 5465855 | Job Date: 9/23/2022 I Delivery: Normal Location: Denver, CO Billing Atty: Maral Shoaei Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP Video - Media and Cloud Services Video - Electronic Access Video - Digitizing & Transcript Synchronization 5.00 1.00 5.00 Quantity u 2 Video - Initial Services Video - Additional Hours 1 .00 5.25 $75.00 $50.00 $675.00 Amount i $370.00 $866.25 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #2 6102117 Invoice Date: 10/13/2022 Balance Due: $2,036.25 Pay by Credit Card: www.veritext.com 52367 I EXHIBIT D-4 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 20 of 100 Proceeding Type: DepositionsCase: City of Fort Collins v. Open International, LLC, Et AI. (21 cv02063DDDNYW) AmountWitness: Jairo Contreras Quantity AmountQuantity Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $3,187.55 $0.00 $0.00 $147.81 $3,335.36 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://wvvw.veritexl.com/services/aII-services/sewices-information Stevens-Koenig Reporting - A Veritext Company VERITEXT LEGAL SOLUTIONSTel. 303-988~8470 Email: Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Bm To:Moral Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, co, 80202 Invoice #: Invoice Date: Balance Due: 5984003 8/19/2022 $3,335.36 Job #: 5348894 ] Job Date: 8/4/2022 ] Delivery: Normal Location: Denver, CO Billing Atty: Maral Shoaei Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP Original with ~1 Certified Transcript Attendance - Add'l Hours Exhibits Rough Draft Litigation Package-Secure File Suite Attendance - Full Day Delivery & Handling 344.00 1 .00 127.00 273.00 1.00 1.00 1.00 $1 ,771 .60 $60.00 $44.45 $546.00 $47.50 $350.00 $28.00 Veritext Virtual Primary Participants Veritext Exhibit Package (ACE) 1.00 1.00 $295.00 $45.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 THIS INVOICE IS 91 DAYS PAST DUE, PLEASE REMIT - THANK YOU Pay By ACH (Include invoice numbers):Invoice #: Invoice Date: Balance Due: 5984003 8/19/2022 $3,335.36 A/C Name: Veritext Bank Name: BMO Harris Bank A/C #: 4353454 ABA: 071000288 Swift: HATRUS44 Pay by Credit Card: www.veritext.com 52367 B420221118 EXHIBIT D-5 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 21 of 100 Praceedmg Typie- DepgsifiansCase. CityQf.Fort Cblllns v. Open lnternatibnal LLC, Et AI.. (216VU2063DUDNYW) . ... .... I ..9 AmountPrice. .4Witness Jalro Contreras,"e 4 . . "lv 5 ... @9@ntlw*.I ............ Notes.Sealed original delivered TERMS. Payable upon rec ipt. A counts 30 days past due will bea fi once charge of 1.5 / per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable it in y's fees. Contact us to correct Payne t ii rs. No adjustments will be made after 90 days. For more information on charge related to our ervices please cons lt http I/ .veritext,com/ ervices/all servi /services informatio Veritext LLC - Western Region9 Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIDNS Bill To: Stacy Starr Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6901332 10/11/2023 $115.00 Job #: 5348894 | Job Date: 8/4/2022 [ Delivery: Normal Location: Denver, CO Billing Atty: Stacy Starr Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP Third Party: 3 § i s 3 Paper Production and Delivery 1.00 $115.00 $1t5.00 Remit to: Veritext p.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr::311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6901332 Invoice Date: 10/11/2023 Balance Due: $115.00 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-5 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 22 of 100 Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, LLC, Et Al. (21cv02063DDDNYW) AmountWitness: Jairo Contreras Quantity AmountQuantity Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $2,955.00 $0.00 $0.00 $0.00 $2,955.00 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney s fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http;//www.veritextcom/services/all services/services-information Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 "z LEGAL SOLUTIDNS Bill To:Maral Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202-5549 Invoice #: Invoice Date: Balance Due: 5991997 8/24/2022 $2,955.00 Job #: 5348894 | Job Date: 8/4/2022 1 Delivery: Normal Location: Billing Atty: Maral Shoaei Scheduling Atty:Maral Shoaei l Dorsey & Whitney LLP Denver, CO 7.00 1.00 Video - Media and Cloud Services Video - Electronic Access Video - Digitizing & Transcript Synchronization 7.00 $105.00 $50.00 $94500 Video - Initial Services Video .. Additional Hours Video - Extended Hours 1.00 8.00 0.75 $370.00 $1 ,320.00 $165.00 Pay by Check - Remit to: Veritext p.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers):Invoice #: Invoice Date: Balance Due: 5991997 8/24/2022 $2,955.00 A/C Name: Veritext Bank Name: BMO Harris Bank A/C #: 4353454 ABA: 071000288 SWIFT: HATRUS44 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-6 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 23 of 100 Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, LLC, Et Al. (21 CV02063CNSMEH) AmountWitness: Juan Corredor Quantity Notes:$3,966.30 $0.00 $0.00 $0.00 $3,966.30 Invoice Total: Payment: Credit: Interest: Balance Due: TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/services/all~services/sewices-information Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988~8470 Email: Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 -11 LEGAL SOLUTIONS Bill To:Andrea Wechter Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6030630 9/12/2022 $3,966.30 Job #: 5367272 | Job Date: 8/25/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Andrea Wechter Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP Original with 1 Certified Transcript Attendance - Full Day Exhibits Veritext Exhibit Package (ACE) Rough Draft Witness Read and Sign Services Litigation Package-Secure File Suite Veritext Virtual Primary Participants Delivery & Handling 439.00 1 .00 77.00 1 .00 439.00 1 .00 1 .00 1 .00 1 .00 $2,260.85 $350.00 $26.95 $45.00 $878.00 $35.00 $47.50 $295.00 $28.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABAI071000288 Swift: HATRUS44 Invoice #: 6030630 Invoice Date: 9/12/2022 Balance Due: $3,966.30 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-7 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 24 of 100 . . .,<. , .\..J .. ,... ,Proceedingjype Depositions" Case City Of Fort Colliiisy. Open lntemationai, LLC, Et Al. (21cv02063CNSMEH), f 734 2.8 .. . ..> Witness. Juan Corredor Price iAmourQlianiity"cy ;. "4,.4 s: ~s- J f»~"`".x..,;i*4u ¢ N, "e 2* 8 ; '*,. . J'iv /, . ,.;z». m .go * *£,a S x. ">..f ."4 mf . -.. 7 v i . / ""'"""'*=~»*>*>'>"'=* Notes.Sealed original delivered TERMS. Payable upon receipt. Ac unts 30 days past d e will bear a finance charge of 1.5 / per month. Accounts unpaid after 90 days agree to pay all collection costs, incl ding reasonable attorney's f e Contact us to correct payment errors. No adjustments will be made after 90 days. For more information o charges related to our services please consult http //www. ritext.comls rvic / it services/services information Veritext LLC - Western Region VERITEXT7 Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 ."lm 9l~~LEGAL SOLUTIONS Bill To: Stacy Starr Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6901334 10/11/2023 $115.00 Third Party:Job #: 5367272 | Job Date: 8/25/2022 I Delivery: Normal Location: Billing Atty: Stacy Starr Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP Denver, CO Paper Production and Delivery 1.00 $115.00 $115.00 E Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20~3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6901334 Invoice Date: 10/11/2023 Balance Due: $115.00 Pay by Credit Card: www.veritext.com 52367 8 EXHIBIT D-7 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 25 of 100 Proceeding Type DeppslilbnsCase City of Fort Collins v Open lntemational, LLC, et al.. (21cv02063DDDNYW) Quantity AmountWitness. Juan Corredor Notes.Invoice Total. Payment. Credit. Interest. Balance Due. $2,397.50 $0.00 $0.00 $0.00 $2,391.50 n11.5/p 1 willb 90dy infom lg lM u =a For m geetopy II II ii h ges elat dt ii th.Acc I mad ft 90 d y .mis 30 days p I d w:.. h ii h C t t t cap ym I No dj ii/ Ns ! II rvi I ni s 1 malio TERMS. di g please Payable po lpt. A o be no n y f lthup/lwww.v it 1. col ni Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: CIientsewices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIONS Bill To:Andrea Wechter Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO. 80202-5549 Invoice #: Invoice Date: Balance Due: 6000366 9/6/2022 $2,397.50 Job #1 5367272 | Job Date: 8/25/2022 I Delivery: Normal Location: Denver, CO Billing Atty: Andrea Wechter Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP video - Initial Services Video - Additional Hours Video - Extended Hours Video - Media and Cloud Services 1.00 7.00 3.00 8.00 $380.00 $1 ,155.00 $742.50 $120.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name: Veritext Bank Name: BMO Harris Bank A/C #: 4353454 ABA: 071000288 SWIFT: HATRUS44 Pay by Credit Card; www.veritext.com Invoice #: Invoice Date: Balance Due: 6000366 9/6/2022 $2,397.50 52367 EXHIBIT D-8 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 26 of 100 ProCeeding Tyne- Deposiiioiis.case cltyof E0nCollins v.open international Luc, Emf.. (21cV02063CNSMEH). /.AmountWitness. Juan Corredor. . ..,2)"................. Notes.MPEG paid for previously Duplicate link sent. TERMS. Payabl p ipt. Accounts 30 daysp std will b fi once charge of 1.5/ per month. Accou t npaid ft r90 d y g eto pay all collection costs, 5 cl di g unable attorney' f C t ct us to correct payment errors. No dj Sim nt will be made after 90 days. For more information n ha g I t do rservices please cons II http I/vwvw. erltextcom/s rvi I II services/services information Veritext, LLC - Western Region Tel. 303-988-8470 Email: Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIONS Bill To: Vicki Obergfell Invoice #: Invoice Date: Balance Due: 6812275 8/31/2023 $81.62 Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Job #: 5367272 | Job Date: 8/25/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Scheduling Atty: Vicki Obergfell Mara! Shoaei I Dorsey & Whitney LLP Video Electronic Access 3 $78.00 THIS INVOICE IS 100 DAYS PAST DUE, PLEASE REMIT - THANK YOU Remit to:Invoice #: 6812275 Invoice Date: 8/31/2023 Balance Due: $81.62 Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Pay by Credit Card: www.veritext.com B420231209 EXHIBIT D-8 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 27 of 100 ....... Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, Llc, Et Al. (21 cv02063DDDNYW) AmountWitness: Hernando Parrott Quantity AmountQuantity Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $2,716.75 $0.00 $0.00 $0.00 $2,716.75 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http;//www.veritext.com/services/alI-services/services-information Tel. 303-988-8470 Email: Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Stevens-Koenig Reporting - A Veritext Company VERITEXT *-*LEGAL SOLUTIONS Bill To:Case Collard Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6084879 10/6/2022 $2,716.75 Job #: 5465500 | Job Date; 9/20/2022 | Delivery: Normal Location: Miami, FL Billing Atty: Case Collard Scheduling Atty: Maral Shoaei [ Dorsey & Whitney LLP 339.00Original with 1 Certified Transcript Exhibits 764.00 $1 ,745.85 $267.40 274.00 $548.00 1.00 $47.50 Rough Draft Litigation Package-Secure File Suite Witness Read and Sign Services 1.00 $35.00 Delivery & Handling 1.00 $28.00 Veritext Exhibit Package (ACE)1.00 $45.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6084879 Invoice Date: 10/6/2022 Balance Due: $2,716.75 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-9 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 28 of 100 *so .r .. .. i ,H.,g.....,,:., ; ..J. Ll¢.,EtAl.s J,. r..,. L. 7 .gh 1 ..Rf, l 4.' FE ¢'.,..¢§,+IJt 4 J "*5*¢\ *W .* u i 4(...'L!Hg-41:/ . L ¢I .¢/;* L .(,J 2 4I II .. ¢.,.s.... *..4 Q-8,.PlawuuI ..* S .iI .l 1W1H1IWIW , ... " . . , "1.1l\1m9»uM.t¢""@84ni»is='1H41i1@sis4~4w ".=..i :.:... 295;.{a ...... ...... ...... ........ .19 .: |....I kg8.ii -. 5:g I,al7 "\M .*L-. 4.f*'z Lu, .... .. .... ..... .. ...... .. ....... Notes. |g ..g H $1 ..r ..\in , .,a,,in., ..=. -'x 4. .| .1 ,..... .mm M? QuaN.#999 W198M9 MMl4llmf;Dauh .I..g ., .e . . , r .*""' ..5 J*.1 4. -.4 of.. 9 1*... A .. J,.,};1,» e t,. *;~f 4 . , . .. " . . TERMS.Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5/ per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney s fees. Contact us to connect payment errors. No adjustments will be made after90 days. For more information on charges related to our services please consult http //www.veritext.com/services/all services/sewices information Job #: 5465500 | Job Date: 9/20/2022 | Delivery: Immediate Location: Miami, FL Billing Atty: Maral Shoaei Scheduling Atty: Maral Shoaei l Dorsey & Whitney LLP Tel. 303-988-8470 Email Clientsewices-CO@veritext.com Fed. Tax ID: 20-3132569 Bill To: Mara! Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Stevens-Koenig Reporting - A Veritext Company Attendance - No Transcript Ordered Attendance - Add'l Hours No Transcript Ordered Invoice #: Invoice Date: Balance Due: a.E6Aa. SGMJTIONS 1.00 1.00 6053445 9/22/2022 $1 ,128.34 $700.00 $60.00 8; E ..i; 2 8 Veritext Virtual Primary Participants Parking Expense 1.00 1.00 $295.00 $40.00 i THIS INVOICE IS 61 DAYS PAST DUE, PLEASE REMIT _ THANK YOU Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name: Veritext Bank Name: BMO Harris Bank A/C #: 4353454 ABA: 071000288 Swift: HATRUS44 Pay by Credit Card: www.veritext.com Invoice #: Invoice Date: Balance Due: 6053445 9/22/2022 $1 ,128.34 52367 B420221122 EXHIBIT D-9 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 29 of 100 _..l . . .\. ......~§*-,X . . 4 . ,3. ""*`~»J .4 . *Z 4 w"3°ll 'al"'.& Proceeding Typlg~.93eQ3,.f%n»"llils W. * Qgien lntetnaiionkl .l.8l.c, Et AI.iv W ;'v A - " .. 1: r ..Ni*..,.e Gase ¢1¢v;¢t»e°*" 21 cvo2osannn . . "... . . . . . . . . .* .. . . . *. .5 .;Q~. .. \J »*s _M.."F*,_TS\iI i¢IP: .,361 ,z ~~I O g ..Xl~*~"= . \, k .*\`~.,r~ .r 1:~.a., ,, ,. _ .`9-4 -4.\~..rKi. 1 '55,I' 3 L1 ¢."' Pg* Notes.Sealed original delivered TERMS.Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5 / per month. Accounts unpaid after 90 days agree to oay all collection co is, including reasonable attorney s fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http //www.veritext.com/services/alf sen/ices/services formation Veritext LLC - Western Region7 Tel. 303-988-8470 Email: Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL 5oumons Bill To: Stacy Starr Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: lnvoiee Date: Balance Due: 6901543 10/11/2023 $115.00 Job #: 5465563 I Job Date: 9/22/2022 | Delivery: Normal Location: Miami, FL Billing Atty: Stacy Starr Scheduling Atty: Marat Shoaei | Dorsey & Whitney LLP Third Party: I11 Paper Production and Delivery 1.00 $115.00 $t15.00 Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 2033132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:31t W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6901543 Invoice Date: 10/11/2023 Balance Due: $115.00 Pay by Credit Card: www.veritext.com 52367 .. EXHIBIT D-9 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 30 of 100 ............ Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, Llc, Et AI. (21cv02063DDDNYW) AmountWitness: Hernando Parrott Quantity AmountQuantity Notes;Invoice Total: Payment: Credit: Interest: Balance Due: $2,980.00 $0.00 $0.00 $0.00 $2,980.00 TERMS;Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/services/aII-services/services-information Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID; 20-3132569 Stevens-Koenig Reporting - A Veritext Company VERITEXT LEGAL SOLUTIONS Bill To: Case Collard Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #2 Invoice Date: Balance Due: 6090451 10/11/2022 $2,980.00 Job #1 5465500 | Job Date: 9/20/2022 | Delivery: Normal Location; Miami, FL Billing Atty: Case Collard Scheduling Atty:Maral Shoaei I Dorsey & Whitney LLP Video - Media and Cloud Services 7.00 $105.00 Video - Electronic Access 1.00 $50.00 Video - Digitizing & Transcript Synchronization 7.00 $945.00 Video - Initial Services 1.00 $370.00 Video - Additional Hours 6.50 Video - Extended Hours 1 .00 $1 ,072.50 $247.50 1.00 $40.00Expenses (Out of Pocket) Equipment Rental 1.00 $150.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6090451 Invoice Date: 10/11/2022 Balance Due: $2,980.00 Pay by Credit Card; www.veritext.com 52367 EXHIBIT D-10 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 31 of 100 Proceeding Type: DepositionsCase: City of Fort Collins v. Open International, LLC, Et Al. (21cv02063DDDNYW) Quantity AMountWitness: Flernando Parrott , Vol 2 Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL sc3wTIc)ns Bill To:Mara! Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6093506 10/11/2022 $4,440.31 Job #: 5465563 | Job Date: 9/22/2022 | Delivery: Normal Location: Billing Atty: Maral Shoaei Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP Miami, FL 409.00Original with 1 Certified Transcript Surcharge - Extended Hours 2.50 Exhibits 250.00 1.00 409,00 1 .00 Veritem Virtual Primary Participants Rough Draft Litigation Package-Secure File Suite Witness Read and Sign Services 1 .00 1.00Parking Expense Veritext Exhibit Package (ACE)1.00 Attendance - Full Day 1.00 Delivery & Handling 1.00 $2,310.85 $150.00 $87.50 $295.00 $920.25 $47.50 $35.00 $40.00 $45.00 $350.00 $28.00 Notes: THIS INVOICE IS 62 DAYS PAST DUE, PLEASE REMIT . THANK YOU Remit to: Veritext P.O. BOx71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL60606 Account NO:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6093506 Invoice Date: 10/11/2022 Balance Due: $4,440.31 Pay by Credit Card: www.veritext.com B420221212 EXHIBIT D-11 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 32 of 100 ............. Invoice' Total: Payment: Credit: Interest: Balance Due: ~$4,309.10 »$0.00 $0.00 $131.21 $4820.31 . TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http:/ .veNtem.com/sewiceWaII-services/services-information Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: Clientservices-CO@veritext.com Fed. Tax ID:20-3132569 LEGAl SOLUTIONS THIS INVOICE IS 62 DAYS PAST DUE, PLEASE REMIT . THANK YOU Remit to: Veritext P.O. Box71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6093506 Invoice Date: 10/11/2022 Balance Due: $4,440.31 Pay by Credit Card: www.veritext.com B420221212 EXHIBIT D-11 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 33 of 100 Prbceealng Type bep§siiiah§Case. Cily Qf.F°i?l-.C6llli1S v. Opéillritél'tiaflbii§l ,LLC,Et.AI. (21 cv02063CNSMEH), \i\WriteWitness Hern8ndo Parrbfl 4:*. .L ...... .n 1 4 Quantity......4Anlgunt. Notes.Sealed original delivered TERMS. Payable upon receipt. Ac aunts 30 days past due will bear a fi no charge of 1.5/ per m nth. A ts u paid after 90 days agree to pay all collection costs, in I di g rea nabl attorney's fees, Contact us to correct payment er rs. No adjuslm fits will be made after 90 days. For more inf run ii n ch roes related to our servi es pre se consult http //wvvw.veritext.com/services/all services/services information Veritext, LLC - Western Region Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 'LEGAL SOLUTIONS Bill To: Stacy Starr Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: . 6901545 10/11/2023 $115.00 Job #: 5595352 i Job Date: 12/2/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Stacy Starr Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP Third Party: Paper Production and Delivery 1.00 $115.00 $115.00 Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6901545 Invoice Date: 10/11/2023 Balance Due: $115.00 Pay by Credit Card: www.veritext.com 52367 i EXHIBIT D-11 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 34 of 100 Proceeding Type. DepositionsCase. City Of Fort Collins.v. Open International, LLC, Et AI. 21cv02063DDDNYW) AmountWitness. Hernando Parrott , Vol 2 Quality Quantity Amount Notes.Invoice Total.. Payment. Credit. Interest. Banana Due . $3,395.00 $0.00 $0.00 $0.00 $3,39500 ipt. A f !|it ii I l d l 11.5/ p t Wllib I u ni m m.A u t u p id fl 90dy g md fl 90dy F m f rih gdu lm I n y h g u I 30 d y p c t IU I ml III ldu Wl'lb fi I ni fyit t.N mh up ym / ni TERMS.P y bl up iud. 9 bl u pl ult help //www. Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: Clientservices-CO@ veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIONS Bill To:Marat Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6100785 10/13/2022 $3,395.00 Job #1 5465563 I Job Date: 9/22/2022 | Delivery: Normal Location: Miami, FL Billing Atty; Maral Shoaei Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP Video - Media and Cloud Services Video - Electronic Access Video - Digitizing & Transcript Synchronization 7.00 1.00 8.00 $105.00 $50.00 $1 .080.00 Video - Initial Services Video - Additional Hours Video - Extended Hours Equipment Rental . Parking Expense 1 .00 7.00 2.00 1 .00 1 .00 $370.00 $1 ,155.00 $495.00 $100.00 $40.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6100785 Invoice Date: 10/13/2022 Balance Due: $3,395.00 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-12 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 35 of 100 .x ¢§~'. 4 a Lt.¥ J",r ** »i .;*.l*4 HE ¢\u .no . I \ 34 ~ii"n 5».~{J 3'£.1.~.~':,,,la*L -I-»-'f J \ :|, 3 p). i 8 *;W¢at .f *.~.¢ .~at;:, I I ., 8 y ¢Proceedlng Type: Depositions* a=aiv, %tg 4 1glgqgwrlai um, Et; ...4 . . .s ¢s*s*=5/ /3 .. i Quantity S.4? ,, /.Jo **¢...,..E .,94* Q*»up ,;.,*4.5 4 =?* "I *L 15 *f 51 4*I AmountPrice a,, .#i t~I4I'* ac "1 1 ,*i *,Vi..1 4.. . . . ,'':l§f; V:2 4.4% A, .J: i :J 441 | . i4.i pa., . 1 **u s -.g an 'E : '.... fan pa £~.i Rf? '3".g* up....=< 3=1 Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $905.00 $0.00 $0.00 $41 .97 $946.97 TERMS; Payable upon receipt. Accounts 30 days past due Mn Bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services Dlease consult http://www.veritext.com/services/aII-services/services-information Job #1 5465563 I Job Date: 9/22/2022 \ Delivery: Normal Location: Billing Atty: John Duval Scheduling Atty: Mara! Shoaei I Dorsey & Whitney LLP Bill To: John Duval Fort Collins CO City Attorney's Office 300 LaPort Avenue Fort Collins, CO, 80521 Tel. 303-988-8470 Email: Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Veritext, LLC - Western Region Video - MPEG/Digitizing Miami, FL 9.00 l 1+ Invoice #: Invoice Date: Balance Due: LEGAL 5om'reon~s 6103262 10/14/2022 $946.97 Video - Electronic Access 1 .00 $95.00 $50.00 $855.00 $50.00 THIS INVOICE IS 118 DAYS PAST DUE, PLEASE REMIT - THANK YOU Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): NC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABAZ071000288 Swift: HATRUS44 Invoice #: 6103262 Invoice Date: 10/14/2022 Balance Due: $946.97 Pay by Credit Card: www.veritext.com 210850 EXHIBIT D-12 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 36 of 100 ....................................... Proceeding Type: DepositionsCase: city Of FortCollins v. Open International, LLC, Et Al. (21cv02063CNSMEH) AmountWitness: Hernando Parrott Quantity AmountQuaNtity Stevens-Koenig Reporting - A Veritext Company ERITEXT Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 L E G A L . 5 Q 3 . U T I D N 5 Bill To:Case Collard Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6249428 12/21/2022 $1,820.10 Job #: 5595352 | Job Date: 12/2/2022 I Delivery: Normal Location: Denver, CO Billing Atty: Case Collard Scheduling Atty:Moral Shoaei | Dorsey & Whitney LLP Original with 1 Certified Transcript Exhibits 132.00 $745.80 28.00 $9.80 132.00 $264.00 1.00 $47.50 1.00 $35.00 Rough Draft Litigation Package-Secure File Suite Witness Read and Sign Sewioes Attendance Full Day ..1.00 $350.00 Delivery & Handling 1.00 $28.00 1.00 $295.00Veritext Virtual Primary Participants Veritext Exhibit Package (ACE)1.00 $45.00 Notes: Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account NO:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6249428 Invoice Date: 12/21/2022 Balance Due: $1,820.10 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-13 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 37 of 100 Invoice Total: Payment: Credit: Interest: Balance Due: $1,820.10 $0.00 $0.00 $0.00 $1,820.10 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http:/lwww.veritem.com/services/all-sewices/services-information Stevens-Koenig Reporting - A Veritext Company Tel. 303-988-8470 Email: CIientsenices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL. SQWTIQNS Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6249428 Invoice Date: 12/21/2022 Balance Due: $1,820.10 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-13 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 38 of 100 Proceeding Type DepdsiilohsQgse glty.pf.s¢r£.Q01Iins v. Openlnternatiénal, up, EM. 21CV02063DDDNYW) Price . ..\ ..... . 4Witness. Hernando Parrott . , Qllantlty AMount Notes.Sealed original delivered 003 51 #qw .45.¢.. -4:.._... .¥?'u~,*..1 1 .¢.." 4 . of "=.:. . ¢p';f».... 4. .. .1.. . ...._: E: .1 YY.. \.. lnvoic sing P *sir * 28 2 .. .1 e. A . ¢<?4_;'*""-iw* '<; 1. . »-a'?» ..\..4.. *8.. 1 .{ a I a iv ."Y ! *I 4 \ ... ,:. R.. 5% we* I +??'=s: '<»... '. i s . . .. V\»n? be, *Ns ... .;,¢ ' . . ....* §€tutal 8 e;i*~3*~*"ltd lnli8i'*est.; G Balance Due $145.00, I I S TERMS. Payabl pon receipt. A un 30 days past due will b ar a finance charge of 1.5/ per month. Acc unts unpaid after 90 days agree to pay all collection osts, including eason ble attorney f Contact us to correct p yment errors. No djustments will be made after 90 days. For m re information on charg s rel t d to our servi ple e con ult http //www. eritext.com/services/alf rvic /services i fo motion Veritext, LLC - Western Region VE IT XTTel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTICJNS Bill To: Stacy Starr , Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6901542 10/11/2023 $115.00 Third Party:Job #: 5465500 | Job Date: 9/20/2022 | Delivery: Normal Location: Billing Atty: Stacy Starr Scheduling Atty:Mara] Shoaei | Dorsey & Whitney LLP Miami, FL 1 Paper Production and Delivery 1.00 $115.00 $115.00 Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6901542 Invoice Date: 10/11/2023 Balance Due: $115.00 Pay by Credit Card: www.veritext.oom 52367 EXHIBIT D-13 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 39 of 100 Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, LLC, Et Al. (21cv02063CNSMEH) Witness: Hernando Parrott AmountQuantity AmountQuahtity Notes:InvoIce Total: Payment: Gretiltz Interest: Balance Due: $1,483.b0~. $b;00. Was . $0.00 ~.$1.483-00 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veriteM.com/senices/all-sewices/semices-information Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: CIientsewices-CO@veritext.com Fed. Tax ID: 20-3132569 3.EGA3. SCLUTIDNS Bm To:Case Collard Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6252770 12/21/2022 $1 ,483.00 Job #2 5595352 | Job Date: 12/2/2022 I Delivery: Normal Location: Denver, CO Billing Atty: Case Collard Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP 3.00 $45.00 1.00 $78.00 Video - Media and Cloud Services Video - Electronic Access Video - Digitizing & Transcript Synchronization 3.00 $495.00 Video - Initial Services 1.00 $370.00 Video - Additional Hours 3.00 $495.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account NO:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6252770 Invoice Date: 12/21/2022 Balance Due: $1,483.00 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-14 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 40 of 100 Proceeding Type: DepositionsCase: City of Fort Collins v. Open International, LLC, et al. (21 cv02063DDDNYW) AmountQuantityWitness: Juan Corredor 30(b)(6) Open International (J. Corredor) AmountQuantity Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $675.00 $0.00 $0.00 $0.00 $675.00 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://vvww.veritext.com/services/aII-services/services-information Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: CIientservices-CO@veritextcom Fed. Tax ID: 2083132569 LEGAL SOLUTIONS Bill To:Mara! Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6053698 9/29/2022 $675.00 Job #: 5465535 I Job Date: 9/21/2022 | Delivery: Immediate Location: Billing Atty: Mara! Shoaei Scheduling Atty:Moral Shoaei | Dorsey & Whitney LLP Miami, FL Attendance - No Transcript Ordered Attendance - Add'l Hours No Transcript Ordered 1.00 3.00 $350.00 $285.00 Parking Expense 1.00 $40.00 Pay by Check - Remit to: Veritext P.O. Box 7'l 303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6053698 Invoice Date: 9/29/2022 Balance Due: $675.00 Pay by Credit Card: www.veritext,com 52367 EXHIBIT D-15 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 41 of 100 Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, LLC, Et AI. (21cv02063CNSMEH) AmountWitness: Juan Corredor Quantity AmountWitness: William Corredor , Vol. 1 Quantity AmountQuantity Tel. 303-988-8470 Email; CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Stevens-Koenig Reporting - A Veritext Company VERITEXT - - p " -LEGAL SGLUTICJNS Bill To:Maral Shoal Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6089125 10/10/2022 $3,949.70 Job #: 5465535 | Job Date: 9/21/2022 | Delivery: Normal Location: Miami, FL Billing Atty: Maral Shoal Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP Original with 1 Certified Transcript 218.00 Rough Draft 178.00 $1,231.70 $356.00 1.00 $47.50Litigation Package-Secure File Suite Witness Read and Sign Services 1.00 $35.00 Delivery & Handling 1.00 $28.00 Original with 1 Certified Transcript 260.00 211.00 $1,339.00 $422.00 1.00 $47.50 Rough Draft Litigation Package-Secure File Suite Witness Read and Sign Services 1.00 $35.00 Delivery & Handling 1.00 $28.00 Veritext Virtual Primary Participants 1.00 $295.00 Parking Expense 1.00 $40.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 w. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6089125 Invoice Date: 10/10/2022 Balance Due: $3,949.70 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-15 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 42 of 100 .......... Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $3,949.70 $0.00 $0.00 $0.00 $3,949.70 TERMS; Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs including reasonable attorney s fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http;//www,veritext.com/sewices/all services/services information Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 °'LEGAL E»0LUTiONS Veritext Exhibit Package (ACE)1.00 $45.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6089125 Invoice Date: 10/10/2022 Balance Due: $3,949.70 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-15 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 43 of 100 Proceeding Type: DepositionsCase: City of Fort Collins v. Open International, LLC, Et Al. 21cV02063CNSMEH) PriceWitness: Juan Corredor Quantity Amount ....... AmountPriceWitness: William Corredor , Vol. 1 Quantity .............. Notes:Sealed originals delivered Invoice Total: Payment: Credit: Interest: Balance Due: $230.00 $0.00 $0.00 $0.00 $230.00 TERMS Payab e upon ref:elpt Accounts 30 days past due vIII bear a fnanse charge of 1.5% per month. Accounts unpaid after 90 days agree to pay al collection costs, inc uding reasonable attorneys fees Contact us to correct payment errors No adjustments will be made after 90 days For more 1nformat on on charges related to our serv ces please consu t http //www veritext com/servlces/al senlces/sewnces-lnformatlon Veritext LLC - Western RegionI Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 nor TT 1.EGAi. SOLUTIONS Bill To: Stacy Starr Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due' 6901336 10/11/2023 $230.00 Third Party:Job #: 5465535 | Job Date: 9/21/2022 I Delivery: Normal Location: Billing Atty: Stacy Starr Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP Miami, FL Paper Production and Delivery 1 .00 $115.00 $115.00I §I xi Paper Production and Delivery 1.00 $115.00 $115.00 Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6901336 Invoice Date: 10/11/2023 Balance Due: $230.00 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-15 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 44 of 100 Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, LLC, Et AI. (21 cv02063CNSMEH) Witness: Juan Corredor AmountQuantity Quantity AmountWitness: William Corredor , Vol. 1 Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 "'~-.u ;LEGAL SOLUTIONS Bill To:Mara! Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6095532 10/12/2022 $3,203.75 Job #: 5465535 1 Job Date: 9/21/2022 | Delivery: Normal Location: Miami, FL Billing Atty: Maral Shoaei Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP Video - Media and Cloud Services 4.00 4.00 $60.00 $540.00Video - Digitizing & Transcript Synchronization Video - Media and Cloud Services Video - Digitizing & Transcript Synchronization 4.00 4.00 $60.00 $540.00 Quantity Amount Video - Initial Services Video - Additional Hours 1.00 8.00 0.50 1.00 1.00 1.00 $370.00 $1 ,320.00 $123.75 $50.00 $100.00 $40.00 Video - Extended Hours Video - Electronic Access Equipment Rental Parking Expense Notes: Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account NO:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6095532 Invoice Date: 10/12/2022 Balance Due: $3,203.75 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-16 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 45 of 100 Invoice Total: Payment: Credit: Interest: Balance Due: $3,203.75 $0.00 $0.00 $0.00 $3,203.75 TERMS: Payable upon receipt, Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid amer 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/services/all-services/services-information Stevens-Koenig Reporting Company - A Veritext VERITEXT Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIONS Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABAz071000288 Swift: HATRUS44 Invoice #: 6095532 Invoice Date: 10/12/2022 Balance Due: $3,203.75 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-16 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 46 of 100 Proceeding Type' DepositionsCase: City Of Fort ollins v. Open International, LLC, Et Al. (21 Cv02063DDDNYW) Witness: William Corredor , Vol. 2 AmountQuantity AmountQuantity Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $1,366.50 $0.00 $0.00 $0.00 $1,366.50 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http:l/ yeritext.com/seniceslalI-sewiceslservices-information Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 -- s LEGAL SOLUTIONS Bill To:Andrea Wechter Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6090677 10/11/2022 $1,366.50 Job #: 5465572 I Job Date: 9/23/2022 | Delivery: Normal Location: Miami, FL Billing Atty: Andrea Wechter Scheduling Atty: Andrea Wechter | Dorsey & Whitney LLP Original with 1 Certified Transcript Exhibits Rough Draft Litigation Package-Secure File Suite Witness Read and Sign Services Attendance (Half Day) Delivery & Handling 114.00 2.00 88.00 1.00 1.00 1.00 1.00 $587.10 $0.70 $123.20 $47.50 $35.00 $175.00 $28.00 Veritext Virtual Primary Participants Parking Expense Veritext Exhibit Package (ACE) 1.00 1.00 1.00 $295.00 $30.00 $45.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers):Invoice #: Invoice Date: Balance Due: 6090677 10/11/2022 $1 ,366.50 A/C Name: Veritext Bank Name: BMO Harris Bank A/C #: 4353454 ABA: 071000288 Swift: HATRUS44 Pay by Credit Card: www.veritext.con"l 52367 B420221012 EXHIBIT D-17 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 47 of 100 \.. ..mv.Ty ,.,.,. ,., 2, ., . .Depositions .,;.;>.a :L.:.»,u ," >;Proceeding Type*vi ., . ".\n., . e , .\..:., Case: Ci of Fort Collins Open International, LLC,Et.Al. 21CVU2063DD9NYW) ,.». orreHQr ..-..P |\""?.\a l*E.. 4.2Vol.3.ucWlgness.Wllllagli 944 Quantityh .. :... u ..n.. .. - .L Q ...-.. ,1 é-¢i"'.''.to .. . 4 \ 4 p *.9 "". ....:.. .*". .... ~..Q E' . 4 . 1-1~§>;;,...,,=, ;.. $ al 5}..4.FE. \", 4 \ . 8=T:~=: Erlce 58z¢*th3 . .. 1..'= , m.can 4 *=;.r an x4r a*»".- - . .*.P4 ¢-.of .»» -=:=.' **" Notes:Sealed original delivered TERMS: Payable upon receipt, Accounts 30 days past due wil! bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney s fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritexf.com/services/all-services/servicesinformation Veritext LLC - Western Region VERITEXT5 Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 rlwglu1 LEGM. SOLUTIQ N S Bill To: Sta.cy.Starr Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6901511 10/11/2023 $115.00 Job #: 5465572 | Job Date: 9/23/2022 Q Delivery: Normal Location: Miami, FL Billing Atty: Stacy Starr Scheduling Atty: Andrea Wechter | Dorsey & Whitney LLP Third Party: § Paper Production and Delivery 1.00 $115.00 $115.00 a Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6901511 Invoice Date: 10/11/2023 Balance Due: $115.00 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-17 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 48 of 100 Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, LLC, Et AI. (21 cv02063DDDN Witness: William Corredor , Vol. 2 Quantity Amount Quantity Amount Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $1,107.50 $0.00 $0.00 $0.00 $1,107.50 TERMS: Payable upon receipt, Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.comIseniceslaIl-services/services-information Stevens-Koenig Reporting - A Veritext Company VERITEXT Ten. 303-988-8470 Email: Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLLJTICINS Bill To:Andrea Wechter Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6099271 10/12/2022 $1,107.50 Job #: 5465572 | Job Date: 9/23/2022 | Delivery: Normal Location: Billing Atty: Andrea Wechter Scheduling Atty:Andrea Wechter | Dorsey & Whitney LLP Miami, FL Video - Media and Cloud Services Video - Electronic Access Video - Digitizing & Transcript Synchronization 2.00 1.00 2.00 $30.00 $50.00 $270.00 Video - Initial Services Video - Additional Hours Equipment Rental Parking Expense 1.00 1.50 1.00 1.00 $370.00 $247.50 $100.00 $40.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers):Invoice #: Invoice Date: Balance Due: 6099271 10/12/2022 $1 ,107.50 A/C Name: Veritext Bank Name: BMO Harris Bank A/C #: 4353454 ABA: 071000288 Swift: HATRUS44 Pay by Credit Card: www.veritext.com 52367 B420221013 EXHIBIT D-18 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 49 of 100 n .nM - .:" !. .. .. o h:"E°h .*. .;, .4l.v' 41. .Ip a .* 83: \*.L J¢D°*1!.l,,IMH&!\=li'ilnm&l ALL,c,§fLil, ~i» ". .In.. I .0..,,. . I an .1: ....,." 4.I .;. 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Amount,xi,,., J ............................ .............................................................................................................................................................................................................................................................................. ................ ............................... Job #z 5593829 Location: Billing Atty: Scheduiing Atty: Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Stevens-Koenig Reporting - A Veritext Company Bill To: IIiL 8 Original with 1 Certified Transcript 8 Exhibits Rough Draft Case Collard Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 I Denver, CO Case Collard Mara! Shoaei [ Dorsey & Whitney LLP Job Date: 12/12/2022 I Delivery: Normal VERITEXT Invoice #: Invoice Date: Balance Due: LEGAL SOLUTIONS 1 8 2 . 0 0 1 8 2 . 0 0 1 7 . 0 0 1 . 0 0 6263922 12/28/2022 $1,932.75 $937.30 $364.00 $ 3 5 . 0 0 $ 5 . 9 5 I§ 5E 1 . 0 0 $ 4 7 . 5 0 1 . 0 0 $175.00 Witness Read and Sign Services Litigation Package-secure File Suite I Attendance (Half Day)- | Delivery & Handling 1 . 0 0 $ 2 8 . 0 0 Veritext Virtual Primary Participants 1 . 0 0 $295.00 Q*E Veritext Exhibit Package (ACE)1 . 0 0 $ 4 5 . 0 0 N o t e s : Pay by Check - Remit to: Veritext P.O. Box71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6263922 Invoice Date: 12/28/2022 Balance Due: $1,932.75 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-19 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 50 of 100 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors, No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/semices/alI-sewices/senices-information Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: Clientsewices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIONS Pay by Check - Remit to: Veritext P.O. Box71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL60606 Account NO:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6263922 Invoice Date: 12/28/2022 Balance Due: $1,932.75 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-19 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 51 of 100 Et Al.s 4, \<..,\Proceeding fype. Depositionsw.,., " Case, City Of Fort Colli'ns.,v Open International, LLC, 21CV02063DDDNYW) m,. , -\.s~;,;,*_"Y.sr-...n . a 4.'Price Amount ..§._- 28 ie »~9 ~»;=._ f1~*%. ~§.;. a .en .r'.\..i .. . .Quantity*5-'Wlbss- f8@=e,= l-lickmann 4 1 ii 24 w.»... r \..: ,¢Hr . . ...... 1 ... ._... nv.\ *\¢5~....a. '* *1\a .;; ~.@;¢,...v .. . . . . . . . . . . . Notes .Sealed original delivered TERMS. Payable upon receipt, Accounts 30 days past due will bear a finance charge of 1.5 / per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorneys s Co t ct s to rrect payment erro.s. No adjustments will be made after 90 days. For more information on cha ges related to our services pleas consult http // .veritext.com/services/all services/services information J Tel. 303-988-8470 Email CIientse:vices-CO@veritext.com Fed. Tax iD: 2033132569 Veritext LLC - Western Region LEGAL SOLUTIONS Bill To: Stacy Starr Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6901531 10/11/2023 $115.00 Job #1 5593829 | Job Date: 12/12/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Stacy Starr Scheduling Atty: Maral Shoaei | Dorsey & Whitney LLP Third Party: 8 Paper Production and Delivery 1.00 $115.00 $115.00 Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6901531 Invoice Date: 10/11/2023 Balance Due: $115.00 Pay by Credit Card: www.veritext.com 52367 WlIMI.llU 3 EXHIBIT D-19 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 52 of 100 Proceeding Type: DepositionsCase: city of Fort Collins v. Open International, LLC, et al. (21cv02063DDDNYW) AmountWitness: Thomas Hickmann Quantity No Media ordered at this time.Notes:lnvolcé.TotaI: Payment: Credit: Interest: Balance Due: $1,213=15 $0,00 $0.60 .$0.00 $1,213.75 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http:l/ .veritext.com/services/aII-services/services~information Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIONS Bill To:Case Collard Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6242440 12/19/2022 $1 ,213.75 Job #: 5593829 | Job Date: 12/12/2022 I Delivery: Normal Location: Denver, CO Billing Atty: Case Collard Scheduling Atty:Moral Shoaei | Dorsey & Whitney LLP Video - Initial Services Video - Additional Hours Video - Extended Hours Video - Media and Cloud Services 1.00 3.25 1.00 4.00 $370.00 $536.25 $247.50 $60.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #1 6242440 Invoice Date: 12/19/2022 Balance Due: $1,213.75 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-20 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 53 of 100 Proceéiiing Type. DepbsifionsCase. city or Fort Collins v. open lnternational, LLC, Et Ai. 21cV02063DDDNYW) KmoUntWitné§s. Thdmés HickMahn ......... .. ............... Notes. 1 . .Invoice Total. ... ..4 ..... Payment. Credit. . .INterest. $378.60 $0.00 $0.00 $0.00 $378.00Balance Due. c t rvic II all ii I t dom th.Aoout u pid fte 90 days g md ft 90dy Form frmti tpyhrges du will be fi nce h rge of 1.5/ p tpayme t rs. N djustm t willb sis rvi Si for ii TERMS.P y bl up ipt. Accou t 30 d y p in I di g a bl alto y'sf Co to t t cor plea on ult http //www.ve it xt. mis rvi / II s ni Veritext, LLC - Western Region VERITEXTTel. 303-988-8470 Email: Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIOMS Bill To: Vicki Obergfell Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6812183 8/30/2023 $378.00 Job #z 5593829 | Job Date: 12/12/2022 1 Delivery: Normal Location: Denver, CO Billing Atty: Vicki Obergfell Scheduling Atty:Marat Shoaei | Dorsey & Whitney LLP Video Services $300.00 Video - Electronic Access $78.00 2 Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account NO:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6812183 Invoice Date: 8/30/2023 Balance Due: $378.00 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-20 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 54 of 100 Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, LLC, Et Al. (21 Cv02063DDDNYW) AmountQuantityWitness: Dwayne Bishop AmountQuantity Notes:Invoice To.taI: Paymeht: Credit: Interest: BalanCe Due: $3,639.00 $0.00 $0.00 $0.00 $3,639.00 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/services/all-services/sewices-information Stevens-Koenig Reporting - A Veritext Company VER TEXT Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 l.E6AL SOLUTICJNS Bill To:Andrea Wechter Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202-5549 Invoice #: Invoice Date: Balance Due: 5964155 8/10/2022 $3,639.00 Job #1 5325733 I Job Date: 7/26/2022 I Delivery: Normal Location: Denver, CO Billing Atty: Andrea Wechter Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP Original with 1 Certified Transcript Exhibits Rough Draft Witness Read and Sign Services Litigation Package-Secure File Suite Attendance (Full Day) Delivery & Handling 394.00 564.00 306.00 1.00 1.00 1.00 1.00 $2,029.10 $197.40 $612.00 $35.00 $47.50 $350.00 $28.00 Veritext Virtual Primary Participants Veritext Exhibit Package (ACE) 1.00 1.00 $295.00 $45.00 Pay by Check - Remit to: Veritext P.O. Box71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers):Invoice #: Invoice Date: Balance Due: 5964155 8/10/2022 $3,639.00 A/C Name: Veritext Bank Name: BMO Harris Bank A/C #1 4353454 ABA: 071000288 SWIFT: HATRUS44 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-21 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 55 of 100 Notes:Sealed original delivered TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree 10 pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http:l/www.veritext.com/sewices/aII-services/services-information I Tel. 303-988-8470 Email: CIientsenices-CO@veritext.com Fed. Tax ID: 20-3132569 Veritext LLC - Western Region VE ITEX LEGAI. SOLUTIONS Bill To: Stacy Starr Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6901328 10/11/2023 $116.73 Job #2 5325733 | Job Date: 7/26/2022] Delivery: Normal Location: Denver, CO Third Party: Billing Atty: Scheduling Atty: Stacy Starr Maral Shoal | Dorsey & Whitney LLP Paper Produetion and Delivery 1.00 $115.00 $115.00 3 I THIS INVOICE IS 31 DAYS PAST DUE, PLEASE REMIT . THANK YOU Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax lD: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6901328 Invoice Date: 10/11/2023 Balance Due: $116.73 Pay by Credit Card: www.veritext.com WWW ..,,..,. 6420231111 EXHIBIT D-21 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 56 of 100 Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, LLC, Et AI. (21cv02063DDDNYW) AmountWitness: Dwayne Bishop Quantity Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $1,951.00 $0.00 $0.00 $59.41 $2,010.41 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http:// xeritextcom/services/all-sewices/services-information Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLLJTIDNS Bill To:Andrea Wechter Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 5944504 8/1/2022 $2,010.41 Job #: 5325733 | Job Date: 7/26/2022 | Delivery: Normal Location: Billing Atty: Andrea Wechter Scheduling Atty:Maral Shoaei | Dorsey & Whitney LLP Denver, CO Video - Initial Services Video - Additional Hours Video - Extended Hours Video - Media and Cloud Services 1.00 6.00 2.00 8.00 $370.00 $990.00 $495.00 $96.00 THIS INVOICE IS 61 DAYS PAST DUE, PLEASE REMIT - THANK YOU Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers):Invoice #: Invoice Date: Balance Due: 5944504 8/1/2022 $2,010.41 A/C Name: Veritext Bank Name: BMO Harris Bank A/C #: 4353454 ABA: 071000288 Swift: HATRUS44 Pay by Credit Card: www.veritext.com 52367 8420221001 EXHIBIT D-22 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 57 of 100 ProCéedingiypg Depqslfanns.Case.. citigf Eqg»£..Q¢llihSv Oh§n.lnteri\'ail6rial 1 LLC,Et Al., (21 wo2osannnnnnnry, : 1 *£r.,,of , . § G <49 /v:*T I4 J,,Amountr..Witness. Dwayne Bxshoii .............................. Notes.Videographer attendance fees paid on previous invoice. MPEG ordered on 8/25/23. TERMS.P yable p receipt. Accounts 30 day p st due will bear a finance charge of 1.5/ per month. Accounts npaid after 90 days agree to pay alt collection costs, incl ding reasonable attorney'sf C t ct us to correct payment error No adjustment willb m d ft 90 d y F m f run ti o cha ge I red to cu s ni pl onsult http l/ .veritext.com/sewic sl II rvic s/services information Job #: 5325733 | Job Date: 7/26/2022 I Delivery: Normal Location: Denver, CO Billing Atty: Scheduling Atty: 1 Tel. 303-988-8470 Email Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Veritext LLC - Western Region Bill To: Vicki Obergfell g . .Video Semces Dorsey & Whitney LLP 1400 Wewatta St. Suite t400 Denver, CO, 80202 Vicki Obergfell Maral Shoal | Dorsey & Whitney LLP E ITEXT Invoice #: Invoice Date: Balance Due: LEGAL. SOLUTIONS 6812090 8/31/2023 $672.82 E Video - Electronic Access $630.00 $13.00 THIS INVOICE IS 100 DAYS PAST DUE, PLEASE REMIT l THANK YOU Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 . Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6812090 Invoice Date: 8/31/2023 Balance Due: $672.82 Pay by Credit Card: www.veritext.com VR B420231209 EXHIBIT D-22 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 58 of 100 Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, LLC, Et Al. (21 cv02063DDDNYW) AmountWitness: Edith Mercado Quantity AmountQuantity Notes:Invoice Total: Payment: Credit: Interest' balance Due: $4,932.05 $0.00 $0.00 $0.00 $4,032.05 TERMS:Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all col ection costs, lncludmg reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http /www.veritext.com/services/all-services/services-information Job #: 5325739 Billing Atty: Scheduling Atty: Location: Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Stevens-Koenig Reporting - A Veritext Company Bill To:Andrea Wechter Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, co, 80202-5549 Andrea Wechter Marat Shoal | Dorsey & Whitney LLP Denver, CO Job Date: 7/28/2022 Delivery: Normal .RITEXT Invoice #: Invoice Date: Balance Due: 3.EGM, SOM}"ilO€*~l5 1711.00 398.00 309 00 1.00 5975201 8/16/2022 $4,032.05 $2,049.70 $618.00 $598.85 $47.50 1 .00 $350.00 Original with 1 Certified Transcript Exhibits***__..»... Rough Draft Litigation PackageSecure File Suite Attendance (Full Day) Delivery & Handling 1.00 $28.00 Veritext Virtual Primary Participants 1 .00 $295.00 Veritext Exhibit Package (ACE)1 .00 $45.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 I Pay By ACH (Include invoice numbers): A/C Name: Veritext Bank Name: BMO Harris Bank A/C #: 4353454 ABA: 071000288 SWIFT: HATRUS44 Pay by Credit Card: www.veritext.com I Invoice #: Invoice Date: Balance Due: 5975201 8/16/2022 $4,032.05 EXHIBIT '3 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 59 of 100 .\4 .,\u.* .a L .. 4 G. 3 4 .29-.-».~ . .4 * . 1...:.._.. .."AC.Procéedln Tgpé, Dépbslimns:r . .*.: ,¢*w .'1 4.,.. .. z ..,2.u l * Ja Q". s '**~ a .. ."§_.7 came Oily of l='ort_Colllns v. Open International EMC, Et.AI. 2:l¢\¢u2oa3nonnnrw),.. y ..,. ,¢~:as'~»_..T Metcauo,.re. *My '8; :Y '~.If J.. MY .9 1-9*4;'J4.L=:'v» .¢,\w , .w.r~:' _ : ,grit 4-'4»> 'fain in* :-se* ».» 4 is*ml.-_ ............ Notes.Sealed original delivered TERMS. Payable upon receipt. Accounts 30 days past due will bear a finance charge of 15/ per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney s f s. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http //www. eritexlcom/sewi es/all services/sewices information Veritext LLC - Western Regions Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 ERITEX LEGAL SOLUTIONS Bill To: Stacy Starr Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6901539 10/11/2023 $115.00 Job #: 5325739 | Job Date: 7/28/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Stacy Starr Scheduling Atty:Maral Shoaei l Dorsey & Whitney LLP Third Party: Paper Production and Deliveiy t.0o $115.00 $1t5.00 Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20~3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 w. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6901539 Invoice Date: 10/11/2023 Balance Due: $115.00 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-23 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 60 of 100 Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, LLC, Et AI. (21cv02063DDDNYW) AmountQuantityWitness: Luis Diego Correa Arias AmountQuantity Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $2,869.65 $0.00 $0.00 $0.00 $2,869.65 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http:/lwww.veritext.com/senices/aII-sewices/sewices-information Stevens-Koenig Reporting - A Veritext Company VERITEXT Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIQNS Bill To:Moral Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202-5549 Invoice #: Invoice Date: Balance Due: 6022349 9/8/2022 $2,869.65 Job #1 5367286 | Job Date: 8/23/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Maral Shoaei Scheduling Atty:Moral Shoaei | Dorsey & Whitney LLP Original with 1 Certified Transcript Exhibits Rough Draft Litigation Package-Secure File Suite Witness Read and Sign Services Attendance (Full Day) Delivery & Handling 305.00 64.00 238.00 1 .00 1 .00 1.00 1 .00 $1 ,570.75 $22.40 $476.00 $47.50 $35.00 $350.00 $28.00 Veritext Virtual Primary Participants Veritext Exhibit Package (ACE) 1.00 1.00 $295.00 $45.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers):Invoice #: Invoice Date: Balance Due: 6022349 9/8/2022 $2,869.65 A/C Name: Veritext Bank Name: BMO Harris Bank A/C #: 4353454 ABA: 071000288 SWIFT: HATRUS44 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-24 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 61 of 100 ..§blllns.v. Obén.lnfériiéii6n§l LLC.. Ei.Al.Procéeillng Type. Depositidns.$458 .9iii€~9fF¥iit 215\i02063DDDN. 5*Price.Amount,>QuantityWitness LUis Diego Correa Arias ..g , , 4.41 *"......... Notes.Sealed original delivered TERMS. Payable upon receipt, Ac fits 30 days past due wi!! bear a finance charg of 1.5 / per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fe Contact us to correct payment er ors. No adjustments will be made fter 90 days. For more information on charges related to ou s ni es please co suit http I/www.veritext com/services/all servic s/s rvices information 3.EGAL SQLUTIONS Invoice #: Invoice Date: Balance Due: 6901326 10/11/2023- $115.00 Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Job #: 5367286 | Job Date: 8/23/2022 ! Delivery: Normal Location: Denver, CO Billing Atty: Stacy Starr Scheduling Atty:Mara! Shoaei | Dorsey & Whitney LLP Third Party: Paper Production and Delivery 1.00 $115.00 $115.00 Remit to:Invoice #: 6901326 Invoice Date: 10/11/2023 Balance Due: $115.00 Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:07t000288 Swift: HATRUS44 Pay by Credit Card: www.veritext.com 52367 Hl1l1u1iH EXHIBIT D-24 VeritextI LLC - Western Region Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Bill To: Stacy Starr Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 62 of 100 J *.. be .a a .i.g I 2e *5 \ 'I:. i.,In p4Fr:i 84;i4 4: a..- H :18i1 oil, + \.+ ."3r3 a.of I 53.2 .*.*.+ .+ . ,_ r .*.,* ! ,w .,.€}?I;} x *,?4 21' *+4 .{F .+ +.8"4 Y I ..4 2 g ,X ++a . s.". f n oi .*+1 8 of,l I.. .\ "Proc,1 1:= err,1'+ : M 18393 w of *+,~_§*4*... : * E t .@i 29 . ,... *n z.Y .4 W 4 s "::1-p a *. 4 .xnA *at? G ....\ a- i \ ..: 42 T. 3'. - g..1 4 in..,-llnN F..J 5¢ -f; nEt *94 , *," *. y :,+ +.¢, Y,Q ¥»-4 4*Q lip 'n¢...of 41w: on - 4..ea..*. . .,.I f,+, 55 ..4. . \.... ..* :*.1" .4..1i . I .4 +*1*+ 4 ifnIlla .vs 1v 4 ..*¢. -A . 48 + .*.. ."\I g i v., .2 4 ......¢..,.. - .'ant' .*.* e .*5 \1*H .. ~.... . ` ............................................................................................................. ............................................................................................................ Notes: TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http:/lwww.veritext.com/services/all-services/services~information Location: Billing Atty: Scheduling Atty: Job #: 5504822 Bill To: Tel. 303-988-8470 Email: Fed. Tax ID: 20-3132569 Stevens-Koenig Reporting - A Veritext Company = 2 Original with 1 Certified Transcript Litigation Package-Secure File Suite Rough Draft Exhibits Mara! Shoal Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Mara! Shoaei | Dorsey & Whitney LLP Denver, CO Mara! Shoal Job Date: 10/18/2022 CIientservices-CO@veritext.com Delivery: Normal Balance Due: Invoice Date: 1894 Invoice #: IT 209.00 150.00 50.00 1.00 1.00 1.00 1 .00 8@LUT§@NS $1 ,076.35 $2,16435 11/4/2022 6153671 $350.00 $300 00 $295.00 $50.00 $17.50 $47 50 I Production & Processing . Attendance - Full Day Hosting & Delivery of Encrypted Files 1.00 $28 00 Invoice #: 6153671 Invoice Date: 11/4/2022 Pay by Check - Remit to: Veritext p.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AlC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA=071000288 Swift: HATRUS44 Balance Due: $2,164.35 Way ¥23' Credit Card: www.veritext.com 52367 I I EXHIBIT '-2 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 63 of 100 proceeding Ice ,nepbsltions .Case . City of Fortcollins v. open. lnietiiaiiohal, 1116, Et Al. 21 cv02063DDDNYW). AmountPrice. . .Witness. Juan Pablo NuneZ Gutierrez Quantity \ .rl.. £1 . 1 .... 8>... Notes.Sealed original delivered TERMS. Payable upon receipt, Accounts 30 days past due will bear a finance charge of 1.5 / p r month. Accounts unpaid after 90 days agree to pay all collection costs, including reason ble attorney f Co tact us to correct payment errors. N adjustments will be made after 90 days. For more inform son o cha ges rel t d to ur services pl c lt http //www.veritext.com/services/all services/servi es information Veritext LLC - Western RegionJ Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIONS Bill To:Stacy Starr Invoice #: Invoice Date: Balance Due: 6901530 10/11/2023 $115.00 Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Third Party:Job #1 5504822 I Job Date: 10/18/2022 | Delivery: Normal Location: Billing Atty: Stacy Starr Scheduling Atty:Mara! Shoaei | Dorsey & Whitney LLP Denver, CO 8 E Paper Production and Delivery 1.00 $115.00 $115.00 E ; Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6901530 Invoice Date: 10/11/2023 Balance Due: $115.00 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-25 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 64 of 100 VISIT OUR WEBSITE! WWW.INTERPRETATIONSLLC.COM Interpretations LLC 228 W 52nd St. Minneapolis, MN 55419 Office: 612-823-5556 Fax: 612-821-1421 Services Provided For: Dorsey & Whitney, LLP - Denver 1400 Wewatta Street Suite 400 Denver, CO 80202-5549 US Date Invoice # 09/28/2022 8188-22 Tax ID #Terms Service Date Time Type Number 27-2076637 Due on receipt 10:00 am (CST) - 9:00 am (MTN) File#514758-00001 Item Description Quantity Rate Amount DEPOSITION 2 $125.00 $250.00 Mileage 0 $0.625 $0.00 Parking $$0.00 Order Placed By Stacy Starr $$0.00 Attorney Maral Shoaei $$0.00 Location Zoom Link - VRI $$0.00 Deponent Juan Pablo Nunez $$0.00 Professional Interpreter Spanish $$0.00 Billing Instructions Email invoice to ordering contact $$0.00 DEPOSITION Minimum Reserved (up to 2 hours only) - Final Fee will be billed at the end of this Deposition if over 2 hours Paid first 2 hours on 10/3/22 2 $125.00 $250.00 Invoice Thank you for using Interpretations! We strive to provide our clients with excellent interpreters and to make each experience a positive one! We appreciate your business! EXHIBIT D-26 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 65 of 100 ..... ..... Date Invoice # 10/19/2022 8295-22 TaXID #Terms Service Date Time Type Number 27-2076637 Due on receipt 10/18/2022 1:00 pm (MT) - 2:00 pm (089 File#514758-00001 Item Description Quantity Rate Amount DEPOSITION 5 $125.00 $625.00 Mileage 0 $0.625 $0.00 Parking $$0.00 Order Placed By Stacy Starr $$0.00 Attorney Mara! Shoaei $$0.00 Location Zoom Link - VRI $$0.00 Deponent Juan Pablo Nunez $$0.00 Professional lnierpreter Spanish $$0.00 Billing Instructions Email invoice to ordering contact $$0.00 Invoice Total $625.00 Interpretationsl ii Interpretations LLC 228 W 52nd St. Minneapolis, MN 55419 Office: 612-823-5556 Fax: 612-821-1421 Invoice Services Provided For: Dorsey & Whitney, LLP 1400 Wewatta Street Suite 400 Denver Denver, CO 80202-5549 US Swank you for using Interpretations! We strive to provide our clients with excellent interpreters and to make each experience a positive one! We appreciate your business! VISIT OUR WEBSITE! WWW.1NTERPRETAT1ONSLLC.C0M EXHIBIT D-26 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 66 of 100 Proceeding Type' Depositions 4 Case: City of Fort Collins v. Open International, LLC, Et Ai. (21CV02063DDDN AmountWitness: Pedro Ordonez Quantity Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $2,356.10 $0.00 $0.00 $0.00 $2,356.10 TERMS Payab e up n rece pt Accounts 30 days past due w I beam France charge of 1.50 per month Accounts unpa d after 90 days agree to p¢y a collect .mr costs mc ud fig reasonable att.»rney'. fees. Contact us to correct payment errors. No adjustments vIII be made after 90 days. For more informdt on on charges related to our .ervtces please consult http www. vertext.com services al -serv ces §el'vlce,-irlfofm¢tlon Job #: 5504827 Location: Billing Atty: Scheduling Atty: Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Bill To: Stevens-Koenig Reporting - A Veritext Company 2 3 8 ; Veritext Exhibit Package (ACE) Veritext Virtual Primary Participants Litigation Package-Secure File Suite Original with 1 Certified Transcript Production & Processing Rough Draft Exhibits Mara! Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 I Mara! Shoaei Moral Shoaei ] Dorsey & Whitney LLP Denver, CO Job Date: 10/14/2022 I Delivery: Normal " " Invoice #: Invoice Date: Balance Due: LEGM..SOMM6948 214.00 214.00 30.00 1 .00 1 .00 1 .00 1 .00 6144096 11/1/2022 $2,356.10 $1,102.10 $295.00 $428.00 $10.50 $47.50 $50.00 $45.00 Attendance - Full Day 1 .00 $350.00 Hosting & Delivery of Encrypted Files 1 .00 $28.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6144096 Invoice Date: 11/1/2022 Balance Due: $2,356.10 Pay by Credit Card: www.veritext.com 52367 VERITEXT EXHIBIT D-27 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 67 of 100 Proceeding Type. DepositionsC3Sé..QIty..Of Ebi'E.CoIIIn§ v Opera lnternatikinal, LLC, EtuI. (zxcvuzosannnuwry, ,.*AmouiitWitness Pedro Oi:donez. . u.. .888Quantity, . ..ru..,.,. Notes.Sealed original delivered TERMS.Payable upon receipt. A t 30 days past due will b ar a finance charge of 1.5/ per month. Accounts unpaid after 90 days agree to pay all c llection c t including reasonable attorney's fees. Contact us t cor ct p ym nt errors, No adjustments will be made after 90 days. For more information on charges related to our services pl ase con it http I/vwvw. ritexi.com/services/all services/services information 7 Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Veritext LLC - Western Region LEGAL SOLUTIONS Bill To: Stacy Starr Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: invoice Date: Balance Due: 6901547 10/11/2023 $115.00 Job #2 5504827 I Job Date: 10/14/2022 I Delivery: Normal Location: Denver, CO Billing Atty: Stacy Starr Scheduling Atty: Moral Shoaei I Dorsey & Whitney LLP Third Party: I¢ Paper Production and Delivery 1.00 $115.00 $115.00 Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6901547 Invoice Date: 10/11/2023 Balance Due: $115.00 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-27 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 68 of 100 Date Invoice # 10/17/2022 8189-22 TaxlD #Terms Service Date Time Type Number 27-2076637 Due on receipt 10/14/2022 10:00 am CST/9:00 am MT File#514758-00001 Item Description Quantity Rate Amount DEPOSITION 8.50 $125.00 $1,062.50 Mileage 0 $0.625 $0.00 Parking $$0.00 Order Placed By Stacy Starr $$0.00 Moral Shoaei $$0.00 Location Zoom Link - VRI $$0.00 Deponent Pedro Ordonez $$0.00 Professional Interpreter Spanish $$0.00 Billing Instructions Email invoice to ordering contact $$0.00 Invoice Total $1 ,06250 .34 i.83.3JE§Q.Fli8-= ="":a. 8-. 4. 24 . 1,*?§,~..~»"" Interpretations LLC 228 w 52nd St. Minneapolis, MN 55419 Office: 612-823-5556 Fax: 612-821-1421 Invoice Services Provided For: Dorsey & Whitney, LLP - Denver 1400 Wewatta Street Suite 400 i Attorney Denver, CO 80202-5549 US Thank you for using Interpretations! We strive to provide our clients with excellent interpreters and to make each experience a positive one! We appreciate your business! VISIT OUR WEBSITE! WWW.INTERPRETATIONSLLC.COM EXHIBIT D-28 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 69 of 100 Case: City of Fort Collins v. Open International, LLC (21 cv02063DDDNYW)Proceeding Type: Depositions Witness: Peter Schulman AmountQuantity AmountQuantity Location: Billing Atty: Scheduling Atty: Job #: 5632514 Tel. 303-988-8470 Email: Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Bill To: Veritext, LLC - Western Region g s 3 Veritext Exhibit Package (ACE) Attendance - Full Day Exhibits - Color Rough Draft Litigation Package-Secure File Suite Delivery & Handling Veritext Virtual Primary Participants Parking Expense Original with 1 Certified Transcript Moral Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Denver, CO Moral Shoaei Moral Shoaei | Dorsey & Whitney LLP Job Date: 12/30/2022 | Delivery: Normal Invoice #: Invoice Date: Balance Due: LEGM SGLUTI NS 336.00 252.00 173.00 1 .00 1 .00 1.00 1.00 1 .00 1.00 , .,..-..,- .- 6301120 1/18/2023 $3,097.75 $1,730 $504.00 $295.00 $350.00 $20.00 $45.00 $28.00 $77.85 $47.50 § . ~»»..z 40 ! g 8 Q ; I i Notes: Remit to: Veritext P.O. Box71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C NamezVeritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6301120 Invoice Date: 1/18/2023 Balance Due: $3,097.75 Pay by Credit Card: www.veritext.com 367 I EXHIBIT D-29 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 70 of 100 -+x a 4 ",.,.. : \Invoice Total' 89 ..41 €.*?,..\+4¥; Si.. " ... :.e ".. .u . 114 + *P +Payment 184,I I$:**:.¢n:.. ..Vu 1:.**I . 45 . :_ .E.41'Y *.48*A red $3,097.i*'3 $0.00 $0.00 "":`* .1 . ` 8 ..45 44,34,5 4.so a g,48 \ "0 .kg 41 880.00 * I '+*'f8a. ?*=~; .¢,*; .¢._his,.am r r.. **+0. if t¢;1{ +*»:"'*'§,'*' :p * 4**$l~£»31 *ii »**iIor* s . *:»*0........0 N i i 82 _ + ,*a &?¢++ 'L go.. *I 8* u ".'3pl~ 34" I 9L ' i.~1*=m'5=¢+23; .i" ¥* ) ,;;,r ' _JE °» »""l'..»~ v +' +.++ v4 ,. 4? +9 : ';¥*+5 3 +iIi +1+ i ns1.08330.. : f lniteres Balance Due:$3,097.15 TERMS:Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days, For more information on charges related to our services please consult http://www,veritext,com/services/alI-services/services-information Veritext, LLC - Western Region E ITE TTel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 I LET; E`>0l.UT3C:3l\l3 Remit to: Veritext P.O. Box71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6301120 Invoice Date: 1/18/2023 Balance Due: $3,097.75 Pay by Credit Card: www.veritext.com 367 r EXHIBIT D-29 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 71 of 100 4 rocee8InglyQe .DepbSltlbns'casa city of Foil cnmns v. Open international LLC (21¢v626e3bnDnYW), .. gg .eWItnEés. Peter Schulman iffrlca.Quanflfy Amgunf . .;=»~..x .* ..:1. n.. ~..;. w w .4"Vu .»\'1..»,$4.. 4. ...... ... Notes.Sealed original delivered TERMS Payable upon rec ipt, Accounts 30 d ys past due will bear a finance charge of 1.5 / per month. Accounts unpaid after 90 days agree to pay al! collection costs, including reasonable alto ney's fees. C la t us to correct paym nt r rs. No adjustments will be made fter 90 days. For more information on charges related to our services please consult http //www.verit xt. m/services/all servic s/service, information Veritext, LLC - Western Region E ITEXTTel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 lmln LEGAL SOLUTIONS Bill To: Stacy Starr Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6901548 10/11/2023 $115.00 Job #: 5632514 | Job Date: 12/30/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Stacy Starr Scheduling Atty:Moral Shoaei | Dorsey & Whitney LLP Third Party: I Ir § Paper Production and Delivery 1.00 $115.00 $115.00 Remit to:Invoice #: 6901548 Invoice Date: 10/11/2023 Balance Due: $115.00 Veritext p.o. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC NamesVeritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL. 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Pay by Credit Card: www.veritext.com 52367 VR EXHIBIT D-29 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 72 of 100 v Gauss: gay of F641 Collins v. Gpen zmmamal, LLP ¢21¢vw¢aDDwyw>Prqgeedlng Type: Bepnsitians Amuvmt<Wimevssz Peter Schulman Quanta AmountvQuantity Notes:$2,753.50 saw smash saw $z,r5a.5<i *Invoice Altai: Payment: ' 9968: lnWrest: Balance bus: TERMS Payable upon receipt Accounts 30 days past due will bear a finance charge of 1 5% per month Accounts unpaid after 90 days agree to pay all collection costs including reasonable attorney's fees Contact us to correct payment errors No adlustments will be made after 90 days For more information on charges related to our services please consult http I/wvvw vertex com/senlces/aII-servlces/servlces-lnformatlon Scheduling Atty: Job #: 5632514 Location: Billing Atty: Tel. 303-988-8470 Email: Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Veritext, LLC - Western Region Bill To: Video - Initial Services Video - Media and Cloud Services Video Electronic Access Video - Digitizing & Transcript Synchronization Maral Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Maral Shoaei | Dorsey & Whitney LLP Denver, CO Maral Shoaei Job Date: 12/30/2022 Delivery: Normal VERITEXT Invoice #: Invoice Date: Balance Due: LEGAL SOLUTIONS 6.00 6.00 7.50 1.00 1.00 1.00 6305984 1/20/2023 $2,753.50 $1,237.50 $810.00 $370.00 $90.00 $78.00 $18.00 Video - Additional Hours Parking Expense Equipment Rental 1.00 $150.00 z Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6305984 Invoice Date: 1/20/2023 Balance Due: $2,753.50 Pay by Credit Card: www.veritext,com 52367 I I EXHIBIT D-30 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 73 of 100 1 .00 $45.00VeriteM Exhibit Package (ACE)$45.00 1.00 $41.50Litigation Package$ecure File Suite $47.50 1.00 $50.00$50.00Production & Processing 1.00Hosting & Delivery of Encrypted Files $28.00 $28.00 Notes: -_-_-» . TERMS: Payable upon receipt. Aacounm 30 days past due will bear a tinanoe dlarge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection coats, including reasonable attorney's fees. Contact us to correct payment errors No adjustments will be made after so days For more Information on diarges related to our services please consult :I .veNteM.mWmnioeslall-serviceslsewloes-infomation Veritext, LLC - Western Region Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIGN3 Bill To:Andrea Wechter Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: lnvoiee Date: Balance Due: 6245437 2/3/2023 $2,032.50 Job #: 5607227 | Job Date: 12/9/2022 | Delivery: Expedited Location: New York, NY Billing Atty: Andrea Wechter Scheduling Atty: Andrea Wechter | Dorsey & Whitney LLP Original with 1 Certified Transcript Attendance - Full Day 504.00 1.00 $3.00 $350.00 $1 ,512.00 $350.00 E Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6245437 Invoice Date: 2/3/2023 Balance Due: $2,032.50 Pay by Credit Card: www.veritext.com 52367 VERITEXT EXHIBIT D-31 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 74 of 100 i:...I9?..s.H+..- , ..'4 ProceedingLLC 21 cv02063C osiiionsr.NSMEH)Case:.city of Fort Collins v. Open International,napl ..A .Q *..` ..4.4 ... -F ....\.et..<. .-~. 5 e .......,,..e 4 ....-..'.. u : ...\."......':. :..n-.:.¢.={..'v.. I Type:.% 4 n . ... .». .Price=~€$.§* \...Witness: John Hutchinson .?n>. pa4. ;\. \.. .r......:p 1 : ......~. ;_ . 4 .\». Quantity *.. 'aw =8.f=.;.. ."Fu ....»'3*x ..s." ..-.~$*e,'>".'£=§;\€,.. ¢¢;s3;.=.."§*F** . o ._..44=;. " :..E" . - .5u.: u ,...., . r . a : . . ...-9" :_`:J P-u 4381. r19.4 ., . .*;§>»*€», . . " .- _w¢§=.M Notes:Sealed original delivered TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay al! collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www,verilexl.com/senices/alI-services/services-information s Tel. 303-988-8470 Email: Clientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Veritext LLC - Western Region LEGAL. SOLUTIONS Bill To: Stacy Starr .Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6901533 10/11/2023 $115.00 Job #z 5607227 | Job Date: 12/9/2022 | Delivery: Normal Location: New York, NY Billing Atty: Stacy Starr Scheduling Atty:Andrea Wechter | Dorsey & Whitney LLP Third Party: E §II Paper Production and Delivery 1.00 $115.00 $115.00 8 Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6901533 Invoice Date: 10/11/2023 Balance Due: $115.00 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-31 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 75 of 100 Synchron Voice and Video, Inc. 4915 W 35th St Ste 200 Minneapolis, MN 55416 US + 1 9529201092 Billing@synchronvideo.com www.synchronvideo.com INVOICE# BILL TO Caroline Sweeney Dorsey & Whitney 50 South Sixth Street Suite 1500 Minneapolis, MN 55402 M • , .. •·• •• , .. -•• •• M •�•• DATE 09/01/2023 25543 DATE ;-;-!--:-:- • Auto_O..- Auto_O i Auto_O · Auto_O , Auto_O Auto_O--·--- Auto_O[-:-,_ •Auto_O Auto_O DESCRIPTION _DwayneBishop.txt JuanCorredor.txt WilliamCorredorVol1.txt JuanCorredor_202109.txt WilliamCorredorVol2.txt DiegoFelipelopezGaviria.txt 30b6Openlnternationallopez.txt - HernandoParrott.txt HernandoParrottVol2.txt TERMS Net 15 QTY ------ 7.0392 -- 7.028 3.9872 3.248 1.5832 6.768 ---- 4.5144 --- 6.5216 8.0776 Invoice ENCLOSED RATE AMOUNT ----� -�-�- - 12.50 87.99.,--- - 12.50 87.85 12.50 49.84 12.50 40.60' 12.50 19.79· 12.50 84.60 -11111.. -.. � -1111 12.50 56.43 ---1111-.. 12.50 81.52 12.50 100.97 EXHIBIT D-32 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 76 of 100 DATE . Auto_O i-DESCRIPTION HP120222_exported_2.txt QTY 2.2952 5- RATE AMOUNT 28.69 7- EXHIBIT D-32 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 77 of 100 127896 Bishop Dwayne 07/26/22 514758-00001 Bishop_D-072622-1 of5 .mpg 08/30/23 99 1.3480 16.85 127896 Bishop Dwayne 07/26/22 514758-00001 Bishop_D-072622-2of5.mpg 08/30/23 99 1.8700 23.38 127896 Bishop Dwayne 07/26/22 514758-00001 Bishop_D-072622-3of5 .mpg 08/30/23 99 1.2481 15.60 127896 Bishop Dwayne 07/26/22 514758-00001 Bishop_D-072622-4of5.mpg 08/30/23 99 1.4886 18.61 127896 Bishop Dwayne 07/26/22 514758-00001 Bishop_D-072622-5of5.mpg 08/30/23 99 1.0841 13.55 1/5 EXHIBIT D-32 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 78 of 100 127897 Corredor Juan 08/25/22 514758-00001 Corredor_J-082522-1 ot7 .mpg 08/30/23 99 1.3881 17.35 127897 Corredor Juan 08/25/22 514758-00001 Corredor_J-082522-2of7 .mpg 08/30/23 99 1.0990 13.74 127897 Corredor Juan 08/25/22 514758-00001 Corredor_J-08 2522-3of7 .mpg 08/30/23 98 0.6714 8.39 127897 Corredor Juan 08125122 514758-00001 Corredor_.J-082522-4-0fl .mpg 08/30/23 99 1.2790 15.99 127897 Corredor Juan 08125/22 514758-00001 Corredor_J-08 2522-5of7 .mpg 08/30/23 98 0.5913 7.39 127897 Corredor Juan 08125/22 514758-00001 Corredor_J--0825 22-6of7 .mpg 08/30/23 98 1.4786 18.48 127897 Corredor Juan 08/25/22 514758-00001 Corredor_J-082522-7 of7 .mpg 08/30/23 99 0.5204 6.51 127845 Corredor William 09/21/22 514758-00001 Corredor_ W-092122-1of3.mpg 08/30/23 94 1.3651 17.06 127845 Corredor William 09/21/22 514758-00001 Corredor_ W-092122-2of3.mpg 08/30/23 95 1.4491 18.11 127845 Corredor William 09/21/22 514758-00001 Corredor_ W-092122-3of3.mpg 08/30/23 94 1.1735 14.67 127844 Corredor Juan 09/21/22 514758-00001 Corredor_J-092122-1 of3 .mpg 08/30/23 96 1.5183 18.98 127844 Corredor Juan 09/21/22 514758-00001 Corredor_J-092122-2of3.mpg 08/30/23 96 1.3598 17.00 2/5 EXHIBIT D-32 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 79 of 100 127844 Corredor 127846 Corredor 127849 Felipe 127849 Felipe 127849 Felipe 127849 Felipe 127849 Felipe 127848 Lopez Gaviria 127848 Lopez Gaviria Juan William Diego Diego Diego Diego Diego Diego Felipe 09/21/22 09/23/22 08/05/22 08/05/22 08/05/22 08/05/22 08/05/22 09/23/22 09/23/22 514758-00001 Corredor_J-092122-3of3.mpg 08/30/23 96 514758-00001 Corredor_ W-092322-1 ofl .mpg 08/30/23 96 514758-00001 Lopez_D-080522-l of5.mpg 08/30/23 95 514758-00001 Lopez_D-080522-2of5 .mpg 08/30/23 94 514758-00001 Lopez_D-080522-3of5 .mpg 08/30/23 95 514758-00001 Lopez_D-080522-4of5 .mpg 08/30/23 96 514758-00001 Lopez_D-080522-5of5.mpg 08/30/23 95 514758-00001 Lopez_D-30(b )( 6)-092322-1 of3 .m 08/30/23 94 514758-00001 Lopez_D-30(b)(6)-092322-2of3.m 08/30/23 96 0.3696 4.62 1.5829 19.79 1.5255 19.07 1.8370 22.96 1.3817 17.27 1.0028 12.54 1.0209 12.76 1.7073 21.34 1.6319 20.40 3/5 EXHIBIT D-32 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 80 of 100 127848 Lopez Gaviria 127852 Parrott Diego Felipe Diego Felipe 09/23/22 Hernando 09/20/22 514 7 58-0000 I Lopez_D-30(b )( 6)-0923 22-3of3 .m 08/30/23 95 514758-00001 Parrot_H-092022-lof4.mpg 08/30/23 95 1.1750 14.69 1.5258 19.07 4/5 EXHIBIT D-32 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 81 of 100 127852 Parron Hernando 09/20/22 514758-00001 Parrot_H-092022-2of4.mpg 08/30/23 96 1.4809 18.51 127852 Parron Hernando 09/20/22 514758-0000 l Parrot_H-092022-3of4.mpg 08/30/23 93 2.0038 25.05 127852 Parrott Hernando 09/20/22 514758-00001 Parrot_H-092022-4of4.mpg 08/30/23 93 1.5 l 12 18.89 127854 Parrott Hernando 09/22/22 514758-0000 l Parrott_H-092222-1 of8.mpg 08/30/23 95 1.2685 15.86 127854 Parrott Hernando 09/22/22 514758-00001 Parrott_H-092222-2of8.mpg 08/30/23 92 1.4311 17.89 127854 Parrott Hernando 09/22/22 514758-00001 Parrott_H-092222-3of8.mpg 08/30/23 86 0.2082 2.60 127854 Parrott Hernando 09/22/22 514758-00001 Parrott_H-092222-4of8.rnpg 08/30/23 94 1.4999 18.75 127854 Parrott Hernando 09/22/22 514758-00001 Parrott_H-092222-5of8.mpg 08/30/23 95 1.1245 14.06 127854 Parrott Hernando 09/22/22 514758-00001 Parrott_H-092222-6of8.mpg 08/30/23 96 1.2127 15.16 127854 Parrott Hernando 09/22/22 514758-00001 Parrott_H-092222-7 of8.mpg 08/30/23 92 0.2754 3.44 127854 Parrott Hernando 09/22/22 51475 8-0000 I Parrott_H-092222-8of8.mpg 96 1.0569 13.21 Parrott_H-120222-1 ofl .m g 5/5 EXHIBIT D-32 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 82 of 100 Case: City Of Fort Collins v. Open International, Llc (21cv02063DDDNYW)Proceeding Type: Depositions Witness: Michael Neil Beckstead Amount Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $1,675.00 $0.00 $0.00 $0.00 $1,675.00 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http1// .veritext.com/sewices/all sewices/services-information Atkinson-Baker - A Veritext Company Tel, (818) 551-7300 Email; clientservices~abi@veritext.com Fed. Tax ID: 20-3132569 VERITEXT LEGAL SOLUTIONS Bill To:Case Collard Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202-5549 Invoice #: Invoice Date: Balance Due: 5941682 7/29/2022 $1 ,675.00 Job #: 5296242 | Job Date: 7/12/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Case Collard Scheduling Atty: Paul D. Swanson Esq | Holland & Hart LLP Case No:21cv02063DDDNYW Certified Transcript $1 ,675.00 Pay by Check - Remit to: Veritext P.O. Box71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers):Invoice #z Invoice Date: Balance Due: 5941682 7/29/2022 $11675.00 A/C Name: Veritext Bank Name: BMO Harris Bank A/C #1 4353454 ABA: 071000288 SWIFT: HATRUS44 Pay by Credit Card: www.veritext.com 52387 EXHIBIT D-33 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 83 of 100 Case: City Of Fort Collins v. Open International, LLC (21cv02063DDDNYW)Proceeding Type: Depositions AmountWitness: Colman Keane Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $906.80 $0.00 $0.00 $0.00 $906.80 TERMS; Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http1/Iwww.veritext.com/services/alI~services/services-information Atkinson-Baker - A Veritext Company VERITEXTTel. (818) 551-7300 Email: clientsewices-abi@veritext.com Fed. Tax ID: 20-3132569 * 'y'LEGAL SOLUTIONS Bill To: Andrea Wechter Dorsey & Whitney LLP 1400 Wewatta St, Suite 400 Denver, CO, 80202-5549 Invoice #° Invoice Date: Balance Due: 5935177 7/27/2022 $906.80 Job #: 5309958 I Job Date: 7/13/2022 I Delivery: Normal Location: Denver, CO Billing Atty: Andrea Wechter Scheduling Atty: Paul D. Swanson Esq | Holland & Hart LLP Case No:21 cv02063DDDNYW Certified Transcript $906.80 Pay by Check - Remit to: Veritext P.O. BoX71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers):Invoice #: Invoice Date: Balance Due: 5935177 7/27/2022 $906.80 A/C Name: Veritext Bank Name: BMO Harris Bank A/C #1 4353454 ABA: 071000288 SWIFT: HATRUS44 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-3 4 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 84 of 100 Procéeding Type. DepositionsCase. City Of Fort Collins v. Open International, LLC,. (21cv02063DDDNYW) . ., ... .... . .Witness Colman Keane..Amount Notes. . .". .l~l8P= ..iv .So . I ' . .I9 ...".1¢ . I '| \.M . . $235.00 $0 as $0 w as no $i35.64r .: I." I Invoice Total. 'v Payment.. Credit Inmensu., Balance We *i°|. *\. .I . . . . 90 day form ii g t pay all II ctr o t on charge lat dt ou ervice oh rg f1.5/p m m.A out u paid ft adj tme t willb made fte 90 days.F m TERMS.P y ble up ceipt. Ac u ts 30 daysp du willb fin i l di g ea unable at y f Co l I t ect paym terrors. N pl nsull http //www. emit t.com/ erv / II ervi slservi f run ii Veritext, LLC - California Region VERITEXTTel. (818) 551-7300 Email: clientservices-abi@veritext.com Fed. Tax ID: 20-3132569 LEGAL SDLUTIUNS Bill To: Vicki Obergfell Dorsey & Whitney LLP 50 s. 6th St. Ste. 1500 Minneapolis, MN, 55402 Invoice #: Invoice Date: Balance Due: 6812186 8/30/2023 $235.00 Job #: 5309958 | Job Date: 7/13/2022 | Delivery: Normal Location: Denver, CO Billing Atty; Vicki Obergfell Scheduling Atty:Paul D. Swanson Esq l Holland & Hart, LLP 3 Video Services X ,.......,,,.. Video - Electronic Access $200.00 $35.00 Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6812186 Invoice Date: 8/30/2023 Balance Due: $235.00 Pay by Credit Card: www.veritext.com 52367 I EXHIBIT D-35 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 85 of 100 ................ ............................. Case: City Of Fort Collins v. Open International, LLC (21cv02063DDDNYW)Proceeding Type: Depositions Witness: Colman Keane Amount Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $975.40 $0.00 $0.00 $0.00 $975.40 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month, Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/services/all-senices/services-information Tel. (818) 551-7300 Email: clientservices-abi@veritext.com Fed. Tax ID; 20-3132569 Atkinson-Baker - A Veritext Company VERITEXT LEGAL SOLUTIONS Bill To;Andrea Wechter Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202-5549 Invoice #: Invoice Date: Balance Due: 5948362 8/3/2022 $975.40 Job #: 5309969 I Job Date: 7/15/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Andrea Wechter Scheduling Atty: Paul D. Swanson Esq | Holland & Hart LLP Case No: 21cv02063DDDNYW Certified Transcript $975.40 Pay by Check - Remit to: Veritext P.O. Box71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name: Veritext Bank Name: BMO Harris Bank A/C #: 4353454 ABA: 071000288 SWIFT: HATRUS44 Pay by Credit Card; www.veritext.com Invoice #: Invoice Date: Balance Due: 5948362 8/3/2022 $975.40 52367 EXHIBIT D-36 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 86 of 100 Prbceéding Type. DepositionsCase. City Of Fort Collins v. Open International, LLC (21 cv02063DDDNYW) .... 4 AmountWitness. Colman Keane Notes.invaice,T6tal.. ..>~; 8 8*: PayMent.. Credit. Intefest $235.00 $0.00 $0.00 $0 00, . ,`. , 0* \..g v.M. ,.,. q . "". $235.00Balance Due geet p y II collection costs, n h rgesrel tedto Ur ewic TERMS.P y ble po receipt. Acc u t 30 day p std ewillbe rafi nce ch rgeof1.5/ p mo th.Acco fits unp id fte 90 d y cl ding reas be two ey' fee Co t t t cor ectp yment trot No djustm I will be made fter 90 day Fo m re form ii pleasec n It http //www.v text. m/ erv e /all nic / erv f m ii Job #: 5309969 | Job Date: 7/15/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Vicki Obergfell Scheduling Atty:Paul D. Swanson Esq | Holland & Hart, LLP 9 Tel. (818) 551-7300 Email: clientservices-abi@veritext.com Fed. Tax ID: 20-3132569 Veritext LLC - California Region Bill To: Vicki Obergfell Dorsey & Whitney LLP 50 s. Sth St. Ste. 1500 Minneapolis, MN, 55402 Video - Electronic Access Video Services VERITEXT Invoice #: Invoice Date: Balance Due: LEGAL SOLUTIONS 6812187 8/30/2023 $235.00 $200.00 $35.00 Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6812187 Invoice Date: 8/30/2023 Balance Due: $235.00 Pay by Credit Card: www.veritext.com \ 52367 EXHIBIT D-37 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 87 of 100 Case: City Of Fort Collins v. Open International, Llc (21cv02063DDDNYW)Proceeding Type: Depositions AmountWitness: Gerry Paul Notes;Invoice Total: Payment: Credit: Interest: Balance Due: $1,665.85 $0.00 $0.00 $0.00 $1,665.85 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext,com/services/alI-services/services-information Atkinson-Baker - A Veritext Company Tel. (818) 551-7300 Email: clientservices-abi@veritext.com Fed. Tax ID: 20-3132569 VERITEXT a'i§§*~ , . §9J?%1;= < .m LEGAL SOLUTIONS Bill To: Andrea Wechter Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202-5549 Invoice #: Invoice Date: Balance Due: 5959227 8/8/2022 $1,665.85 Job #: 5310468 | Job Date: 7/25/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Andrea Weighter Scheduling Atty: Paul D. Swanson Esq | Holland & Hart LLP Case No:21cv02063DDDNYW Certified Transcript $1 ,665.85 Pay by Check - Remit to: Veritext P.O. Box71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name: Veritext Bank Name: BMO Harris Bank A/C #: 4353454 ABA: 071000288 SWIFT: HATRUS44 Pay by Credit Card; www.veritext.com Invoice #: Invoice Date: Balance Due: 5959227 8/8/2022 $1,665.85 52367 EXHIBIT D-38 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 88 of 100 4,Proceeding Type: DepositionsCase: City of Fort Collins v. Open International, LLC (21 cv02063DDDNYW) AmountWitness: Coy Althoff 80b6 AmountWitness: Gerald Paul 30b6 AmountWitness: Mona Walder 30b6 AmountWitness: Travis Storin 30b6 Amount Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $3,326.70 $0.00 $0.00 $0.00 $3,326.70 TERMS Payable upon receipt Accounts 30 days past due w bear a france charge of 1 5% per rronth. Accounts unpd d after QJ days agree KJ pay a col ecton costs, nc ud g reasonab e d\torney's fees. Contact us to correct payment errors No ddlustments W be made after 90 days. For more I formation on charges re ated to our serv ces p ease consult http /www.ver text.com serv ces al -serv ces/serv cos-mformatlon 5 I Atkinson-Baker - A Veritext Company Tel. (818) 551 -7300 Email: clientservices-abi@veritext.com Fed. Tax ID: 20-3132569 -"MGM 5QLuT§@ws Bill To:Case Collard Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6140699 10/29/2022 $3,326.70 Job #: 5510407 I Job Date: 10/5/2022 I Delivery: Normal Location: Fort Collins, CO Billing Atty: Case Collard Scheduling Atty:Paul D. Swanson Esq | Holland & Hart LLP Transcript Services - Certified Transcript $602.75 Certified Transcript - Minimum Charge for Transcript Services $329.40 Transcript Services - Certified Transcript $800.45 Transcript Services - Certified Transcript $1,459.10 Litigation Package-Secure File Suite $135.00 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6140699 Invoice Date: 10/29/2022 Balance Due: $3,326.70 Pay by Credit Card: www.veritext.com 52367 VERITEXT EXHIBIT D-3 9 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 89 of 100 Case: City of Fort Collins v. Open International, LLC (21cv02063DDDNYW)Proceeding Type: Depositions AmountWitness' Dr. Michelle Frey Notes: n< $1,507.10 $0.00 $0.00 $0.00 $1 ,507.10 Invoice Total: Payment: Credit: Interest' Balance Due: TERMS*Pa,/ab e upon receipt. Accounts 30 days past due will bear a finance dirge of 1 5 o per month. Accounts unpaid after 90 days agree to pay all co lector costs, ncluding reasonable attorney s fees. Cortact us to correct payment errors. No adjustments wl be made after 90 days. For more information on charges related to our sewlces p ease consult http:l www Ieritext com/services a I-servlces serv ces- nformation Atkinson-Baker - A Veritext Company Tel. (818) 551-7300 Email: clientservices-abi@veritext.com Fed. Tax ID: 20-3132569 §.E€8»A§. 5GiUTlOl*43 Bill To:Andrea Wechter Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6136212 10/27/2022 $1,507.10 Job #r 5513444 | Job Date: 10/12/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Andrea Wechter Scheduling Atty:Paul D. Swanson Esq | Holland & Hart LLP Transcript Services - Certified Transcript $1,507.10 Pay by Check - Remit to: Veritext P.O. Box71303 Chicago IL 60694-1303 Fed. Tax lD:20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6136212 Invoice Date: 10/27/2022 Balance Due: $1,507.10 Pay by Credit Card: www.veritext.com 367 'RITEXT J EXHIBIT '4 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 90 of 100 Case: City Of Fort Collins v. Open International, LLC (21cv02063DDDNYW)Proceeding Type: Depositions AmountWitness: 30(b)(6) Lisa Rosintoski Notes:invoice Total: Payment: Credit: Interest: Balance Due: $2,132.60 $0.00 $0.00 $0.00 $2,132.60 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney S fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/sewices/all sewiceslsewices information Atkinson-Baker - A Veritext Company VERITEXTTel. (818) 551-7300 Email: clientservices-abi@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIONS Bill To:Case Collard Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6131303 10/26/2022 $2,132.60 Job #: 5510419 | Job Date: 10/6/2022 | Delivery: Normal Location: Billing Atty: Case Collard Scheduling Atty:Paul D. Swanson Esq l Holland & Hart LLP Denver, CO Transcript Services - Certified Transcript $2,132.60 Pay by Check - Remit to: Veritext P.O. B0x71303 Chicago IL 60694-1303 Fed. Tax ID:20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL60606 Account N0:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6131303 Invoice Date: 10/26/2022 Balance Due: $2,132.60 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-41 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 91 of 100 ................................................................................. ................................ .................................... .................................................................. N o t e s : TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext,com/senicedaII-seniceslsewices-information Job #: 5510419 | Job Date: 10/6/2022 | Delivery: Normal Location: Denver, CO Billing Atty: John Duval Scheduling Atty: Paul D. Swanson Esq | Holland & Hart LLP Tel. (818) 551-7300 Email: clientservices-abi@veritext.com Fed. Tax ID: 20-3132569 Atkinson-Baker - A Veritext Company Bill To: John Duval Fort Collins CO City Attorney's Office 300 Laport Avenue Fort Collins, co, 80521 ~*~llu»'-""* Invoice #: Invoice Date: Balance Due: LEGAL 5QLU'fI9N5 6131304 10/26/2022 $2,087.60 Transcript Services - Certified Transcript $2,087.60 g Z Pay by Check - Remit to: Veritext P.O. BOx71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL60606 Account No:4353454 ABAI071000288 Swift: HATRUS44 Invoice #1 6131304 Invoice Date: 10/26/2022 Balance Due: $2,087.60 Pay by Credit Card: iAnvw.veritext.com 210850 VERITEX1 8 EXHIBIT D-41 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 92 of 100 Case: city Of Fort Collins v. Open International, Llc (21 cv02063DDDNYW)Proceeding Type: Depositions AmountWitness: Aaron McClune Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $1 ,690.25 $0.00 $0.00 $0.00 $1 ,690.25 TERMS: Payable upon receipt. Accounts 30 days past due will bear anance charge of 15% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/serviceslaII»services/sewices-information Atkinson-Baker - A Veritext Company VERITEXTTel. (818) 551-7300 Email: clientservices-abi@veritext.com Fed. Tax ID: 20-3132569 "*~'=LEGAL SOLUTIONS Bill To:Mara! Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6149456 11/3/2022 $1,690.25 Job #: 5510439 | Job Date: 10/19/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Moral Shoaei Scheduling Atty: Paul D. Swanson Esq l Holland & Hart, LLP Transcript Services - Certified Transcript $1,690.25 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6149456 Invoice Date: 11/3/2022 Balance Due: $1,690.25 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-42 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 93 of 100 Case: City Of Fort Collins v. Open International, Llc (21cv02063CNSMEH)Proceeding Type: Depositions AmountWitness: 30(b)(6) Gregory Galluzzi Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $1,445.85 $0.00 $0.00 $0.00 $1,445.85 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.comlsenices/aII-services/sewices-information Atkinson-Baker - A Veritext Company VERITE TTel. (818) 551-7300 Email: clientsewices-abi@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIDNS BM To:Mara! Shoal Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6215092 12/2/2022 $1,445.85 Job #: 5580599 I Job Date: 11/10/2022 I Delivery: Normal Location: Denver, CO Billing Atty: Moral Shoaei Scheduling Atty:Paul D. Swanson Esq | Holland & Hart, LLP Transcript Services - Certified Transcript $1 ,445.85 Pay by Check - Remit to: Veritext P.O. Box71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr::311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6215092 Invoice Date: 12/2/2022 Balance Due: $1,445.85 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-43 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 94 of 100 Case: City Of Fort Collins v. Open International, LLC (21cv02063CNSMEH)Proceeding Type: Depositions AmountWitness: 30(b)(6) Gregory Galluzzi , VOL II Notes:$654.30 $0;00 $0.00 $0.00 $654.30 Invoice Total: Payment: Credit: Interest: Balance Due: TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.comlsewices/aII-sewiceslsewices-information Atkinson-Baker - A Veritext Company ERITEXTTel. (818)551-7300 Email: clientservices-abi@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIONS Bill To:Moral Shoaei Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6257969 12/22/2022 $654.30 Job #: 5603106 | Job Date: 12/8/2022 | Deliveiy: Normal Location: Denver, CO Billing Atty: Moral Shoaei Scheduling Atty:Paul D. Swanson Esq l Holland & Hart, LLP Transcript Services - Certified Transcript $654.30 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account NO:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6257969 Invoice Date: 12/22/2022 Balance Due: $654.30 Pay by Credit Card: vvww.veritext.com 52367 EXHIBIT D-43 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 95 of 100 4..:.,7~.:¥.I r..1.* I.:...| 1.4, ;l .\1.Una., i\ '11Iel..n 1..I a :. :kgir :41 \...,.8.43 r ...g *0 }'-4...\' cimpf I ..'*5*,.i.'II2n . . ..» x MQ i* :.!* 9 I n bohww p'r4u1=@n=eu!;@d f»i>» n~1p¢=»i¢ltI#JFMQQIIM 6¢¢MtfM9NHl3¢9*l ..i.1c§1 H 41 .44.6185 i r.so.{,*¢ n.3 .. -,.. m s , . l u NeilWihliiilii J§l1l BIll1l6l¥ Notes. TERMS.Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5 / per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http //www.veritexl com/services/all services/services information Atkinson-Baker - A Veritext Company VERITEXTTel. (818) 551 -7300 Email: clientsewices-abi@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIONS Bill To:Andrea Wechter Dorsey & Whitney LLP 1400 Wewatta St, Suite 400 Denver, CO, 80202 Invoice #: Invoice Date: Balance Due: 6269705 12/29/2022 $1,129.85 Job #1 5604393 | Job Date: 12/13/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Andrea Wechter Scheduling Atty: Paul D. Swanson Esq | Holland & Hart, LLP I Transcript Services - Certified Transcript $1,129.85 Pay by Check - Remit to: Veritext P.O. Box71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, lL60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 Invoice #: 6269705 Invoice Date: 12/29/2022 Balance Due: $1,129.85 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D-44 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 96 of 100 Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, LLC, Et Al. (21 cv02063CNSSP) AmountWitnéss: 30(b)(6) City of Fort Collins Travis Storin Notes:A copy of this invoice has been sent to: starr.stacy@dorsey.com wechter.andrea@dorsey.com shoaei,maral@dorsey.com Invoice Total: Payment: Credit: Interest: Balance Due: $966.50 $0.00 $0.00 $0.00 $966.50 TERMS; Payable upon receipt. Accounts 30 days past due will bear a finance charge of 15% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorneys fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http:// .veritext.com/services/all services/services information Job #1 6005304 I Location: Billing Atty: Scheduling Atty: Veritext, LLC - Western Region Tel. 303-988-8470 Email: CIientservices-CO@veritext.com Fed. Tax ID: 20-3132569 Bill To: Transcript Services Exhibits Case Collard Dorsey & Whitney LLP 1400 Wewatta St. Suite 1400 Denver, CO, 80202 Denver, CO Case Collard Paul D. Swanson Esq 1 Holland & Hart, LLP Job Date: 7/17/2023 | Delivery: Normal VERITEXT Invoice #: Invoice Date: Balance Due: LEGAL SULUTIONS 6747278 8/2/2023 $966.50 $703.50 $82.50 $147.50Logistics, Processing & Electronic Files Delivery & Handling $33.00 Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): AIC Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABAz071000288 Swift: HATRUS44 Invoice #: 6747278 Invoice Date: 8/2/2023 Balance Due: $966.50 Pay by Credit Card: www.veritext,com 52367 EXHIBIT D-45 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 97 of 100 ....................... 4. *J 8 4 ..* . ..*a + . al I, ..+.. 'a+ :FWM *+g... oa,. .s .~eK : 4'.;....,I'02nsanu8lg;w 44268. . *.i»*°..\.;W=.=,,,, V3* .* ..4 ,YJ r.*41**4 ..49 Qi..8 'a .». n. .s .11 J 5.1 *w .Ty9e;pepusltlnns.2/wtf A .*" #5 I ea .1. ~;Fart cp1ilais-v=%..;411~ ++4 2,41 3 9 a I.up 1 .r,¥4'.8. ...\ :34"~e.3 "L., '. . . *we...n4 ~. AM*: , . I .r \ +»*,+.+**. "".q,4 * g 4 is.P. .N g 3 + m TE .t.9nr x . . n r.'he .9.. %» lb ? Mk?Ja l . 4 . .*...*~;..iN*+"..as*+ ... .,¢~.i l°TWIe8_.4I.!"K E.*'.Fe Ii 33$§8 W." 4:.9i!*a \. sq''.llI ..:**" a . 83.q 1xnn\ Notes: TERMS:Payable upon receipt. Accounts 30 days past due wil! bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/services/all-services/services-information Atkinson-Baker - A Veritext Company RITEXTTel. (818) 551-7300 Email: clientservices-abi@veritext.com Fed. Tax ID: 20-3132569 ;E@m 30L8T§0?€€ Bill To:Case Collard Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202-5549 Invoice #: Invoice Date: Balance Due: 5899630 7/11/2022 $1,302.05 Job #: 5272600 I Job Date: 6/23/2022 | Delivery: Normal Location: Billing Atty: Case Collard Scheduling Atty:Paul D. Swanson Esq | Holland & Hart LLP Denver, CO Certified Transcript $1 ,302.05 Pay by Check - Remit to: Veritext P.O. Box71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers):Invoice #: Invoice Date: Balance Due: 5899630 7/11/2022 $1,302.05 A/C Name: Veritext Bank Name: BMO Harris Bank A/C #1 4353454 ABA: 071000288 SWIFT: HATRUS44 Pay by Credit Card: www.veritext.com 52367 EXHIBIT D Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 98 of 100 *\+JW .,r1\Ur\5 g Q ...ui4-"u .., L 3;. =~; ». 4.1* *r. °i4*§; . ,4"$. 1l =1,8*i¢.. +lllns v. Opeffi. . r .Pmceédlng Typo: Deposlti6lli§ 1. .I ..4 ,m . .. 4 .+ T4.i.f2§ Q.=i IQ it ..1 »4 "R 44 . i 9qvo2qaaanw @iiill»la~1.**altai'8 ... .e. .. 5e.,$=~=".:5:.*., 5, (;/s \,,Amo t "3,iw /3 3 *42%==z====-4=¢= f;¢ a ,,2 an . . 4 .Witness:»L,prll en Clements ' f , 4 ,443,,/?4/7~ Notes: , 1r :I Y,~-».=.. M.;".- ;;.it. v `t.§... '=1.l,w~ »*: .,;`¢'w.y. ..14"N ' "c%€9i8L 4 ¢i M..3 2"l§ifel'98i?*: MA A..~`,.z 7-; €e.;i Q #f . , . i. l II a;I | . ¢ I .o88~s.` . ,, J , . . . Q ii',g»2*. TERMS:Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/services/afl-services/services-information Atkinson-Baker - A Veritext Company Tel. (818) 551-7300 Email: clientservices-abi@veritext.com Fed, Tax ID:20-3132569 l.l .|2891; 3(;'>1.lm®e\§8 Bill To:Case Collard Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202-5549 Invoice #: Invoice Date: Balance Due: 5917030 7/19/2022 $1 ,303.20 l Job #: 5293331 | Job Date: 6/30/2022 | Delivery: Normal Location: Billing Atty: Case Collard Scheduling Atty:Paul D. Swanson Esq | Holland & Hart LLP Denver, CO Certified Transcript $1 ,30320 Pay by Check - Remit to: Veritext P.O. Box71303 Chicago IL60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers):Invoice #: Invoice Date: Balance Due: 5917030 7/19/2022 $1,303.20 A/C Name: Veritext Bank Name: BMO Harris Bank A/C #: 4353454 ABA: 071000288 SWIFT: HATRUS44 Way by Credit Card: www.veritext.com. 52367 VERITEX1 EXHIBIT D-47 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 99 of 100 Proceeding Type: DepositionsCase: City Of Fort Collins v. Open International, Llc (21cv02063DDDNYW) Witness: Theresa Connor Amount Notes:Invoice Total: Payment: Credit: Interest: Balance Due: $2,012.30 $0.00 $0.00 $0.00 $2,012.30 TERMS Payab e upon receipt. Accour is J0 days past due will bear a finance c large of 1 5 o per month. Account unpa d after $0 days agree to pay all co ect or costs, Including reasonab e atl.:rney's fees. Contact us to corre t pa/ment errors. No adlustrrents w be made matter 90 days. For more informatian on surges related IJ our sen ces p ease oo su t http: www.Jerltext.c:>m sen ces ell-semces/sew ces-mtormat on Atkinson-Baker - A Veritext Company VERITEXTTel. (818) 551-7300 Email: clientservices-abi@veritext.com Fed. Tax ID: 20-3132569 LEGAL SOLUTIONS Bill To: Case Collard Dorsey & Whitney LLP 1400 Wewatta St. Suite 400 Denver, CO, 80202-5549 Invoice #: Invoice Date: Balance Due: 5977013 8/17/2022 s2,012.a0 Job #: 5310476 | Job Date: 7/29/2022 | Delivery: Normal Location: Denver, CO Billing Atty: Case Collard Scheduling Atty:Paul D. Swanson Esq | Holland & Hart LLP Case No: 21cv02063DDDNYW Certified Transcript $2,012.30 Pay by Check - Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name: Veritext Bank Name: BMO Harris Bank A/C #: 4353454 ABA: 071000288 SWIFT: HATRUS44 Pay by Credit Card: www.veritext.com Invoice #: Invoice Date: Balance Due: 5977013 8/17/2022 $2,012.30 52387 EXHIBIT D-48 Case No. 1:21-cv-02063-CNS-SBP Document 337-4 filed 04/09/24 USDC Colorado pg 100 of 100