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HomeMy WebLinkAbout2018CV149 - SUTHERLAND V. CITY OF FORT COLLINS, STEVE MILLER & IRENE JOSEY - 052C - EXHIBIT B TO AFFIDAVITEXHIBIT B DATE FILED: September 26, 2018 5:37 PM FILING ID: 2AB89412B555D CASE NUMBER: 2018CV149 Billed and Unbilled Recap Of Cost Detail - [001607.037 -Sutherland Litigation] Client:001607 -FORT COLLINS, COLORADO 9/26/2018 3:29:30 PM Page 1 Date Initials ( Name l invoice Number Code Quantity Rate Amount Description Cost Index - _ __ - 06/12/2018 ', 0331John Mill 110 1.00 10.00 10.00 Purchase Type- Case Access 1682958 _ -~- 08/13/2018 Invoice=734168 i 1.00 10.00 10.00 Voucher=284426 Paid Vendor-ICCES Balance= .00 Amounl= 11102.43 Check#355429 07/10/2018 06/12/2018 0331 John Mill 110 1.00 10.00 10.00 Purchase Type- Case Access 1682961 08/13/2018 Invoice=734168 1.00 10.00 10.00 Voucher=284426 Paid Vendor-ICCES Balance= .00 Amount= 11102.43 Check #355429 07/10/2018 ~ 06/27/2018 0331 John Mill 110 1.00 10.00 10.00 Purchase Type- Case Access 1682956 08/13/2018 Invoice=734168 1.00 10.00 10.00 Voucher=284426 Paid Vendor-ICCES Balance= .00 Amount= 11102.43 Check #355429 07/10/2018 06/27/2018 0331 John Mill 110 1.00 10.00 10.00 Purchase Type -Case Access 1682957 08/13/2018 i Invoice=734168 1.00 10.00 10.00 Voucher=284426 Paid Vendor=lCCES Balance= .00 Amounl= 11102.43 Check #355429 07/10/2018 06/27/2018 0331 John Mill 110 1.00 10.00 10.00 Purchase Type -Case Access 1682959 08/13/2018 Invoice=734168 1.00 10.00 10.00 Voucher=284426 Paid Vendor-ICCES Balance= .00 Amounl= 11102.43 Check #355429 07/10/2018 06/27/2018 0331 John Mill 110 1.00 10.00 10.00 Purchase Type -Case Access 1682960 08/13/2018 Invoice=734168 1.00 10.00 10.00 Voucher=284426 Paid Vendor-ICCES Balance= .00 Amount= 11102.43 Check #355429 07/10/2018 --_ 06/27/2018 I 0331 John Mill 170 1.001 6.00 6.00iPurohase Type - E-File Fee 1682962 08/13/2018 ' Invoice=734168 1.00j 6.00 6.00' ',Voucher=284426 Paid I Vendor=lCCES Balance= .00 Amount= 11102.43 _ _ _- - Check #355429 07/10/2018 06/27/2018 0331 John Mill 110 1.00 7.50 7.50 Purchase Type -Service Fee 1682963 08/13/2018 Invoice=734168 1.00 7.50 7.50 Voucher=284426 Paid Vendor-ICCES Balance= .00 Amount= 11102.43 Check #355429 07/10/2018 06/29/2018 2394 Amanda Milgrom 017 1.00 194.08 194.08 Computer Assisted Research - Westlaw 1684376 08/13/2018 Invoice=734168 1.00 194.08 194.08 07/02/2018 2394 Amanda Milgrom 017 1.00 63.73 63.73 Computer Assisted Research - Westlaw 1686789 08/29/2018 Invoice=735911 1.00 63.73 63.73 07/05/2018 2394 Amanda Mllgrom 017 1.00 172.97 172.97 Computer Assisted Research - Westlaw 1686790 08/29/2018 Invoice=735911 1.00 172.97 172.97 07/08/2018 2394 Amanda Milgrom 017 1.00 127.72 127.72 Computer Assisted Research - Westiaw I 1686791 08/29/2018 Invoice=735911 1.00 127.72 127.72 07/09/2018 2394 Amanda Milgrom 017 1.00 95.59 95.59 CompulerAssisted Research - Westlaw 1686792 08/29/2018 Invoice=735911 1.00 95.59 95.59 07/11/2018 2394 Amanda Milgrom 017 1.00 72.15 72.15 Computer Assisted Research - Lexis 1686646 08/29/2018 Invoice=735911 1.00 72.15 72.15 07/11/2018 2394 Amanda Milgrom 017 1.00 95.59 95.59 CompulerAssisted Research - Westlaw 1686793 08/29/2018 Invoice=735911 1.00 95.59 95.59 07/12/2018 2394 Amanda Milgrom 017 1.00 63.73 63.73 Computer Assisted Research - Wesllaw 1686794 OS/29/2018 Invoice=735911 1.00 63.73 63.73 -- -- 07/13/2018 I 2394 Amanda Milgrom 017 1.00 127.45 127.45 CompulerAssisted Research - Wesdaw 1686795 08/29/2018 Invoice=735911 1.00 127.45 127.45 Billed and Unbilled Recap Of Cost Detail - [001607.037 -Sutherland Litigation] Client:001607 -FORT COLLINS, COLORADO 9/26/2018 3:29:30 PM Page 2 Dale INtlals Name /Invoice Number 'i Code Quantity Rate ~ Amount Description ' Cost Index -t -_ -__ - _ __ - _-- 08/29/2018 Invoice=735911 1.00 7.50 7.50 Voucher=286018 Paid Vendor=lCCES Balance= .00 Amount= 9291.44 Check#355818 08/21/2018 07/19/2018 0331 John Mill 015 1.00 7.90 7.90 Postage -Eric Sutherland - Ft. Collins, CO 1685016 08/29/2018 Invoice=735911 1.00 7.90 7.90 80521 08/11/2018 2394 ~AmandaMilgrom ;017 1.00 87.34 87.34ComputerAssisledResearch-Wesllaw _ 1689335 09/20/2018 ,Invoice=737567 1.00 87.34 87.34 --~~ 08/13/2018 '. 2394 Amanda Mi~grom 017 1.00 165.95 165.95 ComputerAssisled Research - WesOaw 1689336 09/20/2018 Invoice=737567 1.00 165.95 165.95 -- - OS/14/2018 2394 Amanda Milgrom 017 1.00 30.57 30.57 Computer Assisted Research - WesQaw 1689337 -.__ ___ 09/20/2018 Invoice=737567 0.00 0.00 0.00 08/15/2018 0331 John Mill 110 1.00 6.00 6.00 Purchase Type - E-File Fee 1688492 0 9/2 01201 8 Invoice=737567 1.00 6.00 6.00 Voucher=286501 Paid Vendor=lCCES Balance= .00 Amount= 10026.98 Check #356039 09/11/2018 08/15/2018 0331 John Mill 110 1.00 7.50 7,50 Purchase Type -Service Fee 1688493 09/20/2018 Invoice=737567 1.00 7.50 7.50 Voucher=286501 Paid Vendor=lCCES Balance= .00 Amount= 10026.98 Check#356039 09/11/2018 08/15/2018 2394 Amanda Milgrom 017 1.00 61.14 61.14 Computer Assisted Research - Westlaw 1689338 09/20/2018 Invoice=737567 0.00 0.00 0.00 08/27/2018 0331 John Mill 019 1.00 0.13 0.13 Copies 1688022 09/20/2018 Invoice=737567 1.00 0.13 0.13 BILLED TOTALS: WORK: 1,562.13 28 records BILLED TOTALS: BILL: 1,470.42 GRAND TOTAL: WORK: 1,562.13 28 records GRAND TOTAL: BILL: 1,470.42 EXHIBIT B 07/18/2018 ~ 2394 Amanda Milgrom 017 ' 1.00 95.59 95.59 CompulerAssisted Research - WesUaw 1686796 06/29/2018 Invoice=735911 1.00 95.59 95.59 07/18/2018 0331 John Mill 110 1.00 6.00 6.00 Purchase Type - E-File Fee 1687152 08/29/2018 Invoice=735911 1.00 6.00 6.00 Voucher=28601 S Paid Vendor=lCCES Balance= .00 Amount= 9291.44 Check#355818 08/21/2018 07/18/201 S 0331 John Mill 110 1.00 7.50 7.50 Purchase Type -Service Fee 1687153 EXHIBIT B