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HomeMy WebLinkAbout2018CV149 - SUTHERLAND V. CITY OF FORT COLLINS, STEVE MILLER & IRENE JOSEY - 088X - EXHIBIT XBilled and Unbilled Recap Of Cost Detail - [001607.037 -Sutherland Litigation] Client:001607 -FORT COLLINS, COLORADO 3/8/2019 11:38:43 AM r -- _ -- - - - __ -- - - Date Initials Name I Invoice Number Code Quantity Rate Amount Description Page 1 costlndex 06112/`[018 0331 John Mill 110 1.00 10.00 10.00 Purchase Type -Case Access 1682958 OF3/13l2018 Invoice=734168 1.00 10.00 10.00 Voucher=284426 Paid Vendor=lCCES Balance= .00 Amount= 11102.43 Check#355429 07(10/2018 06/12/201 S 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=lCCES 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 0 8/1 312 01 8 Invoice=734168 1.00 10.00 10.00 Vouche-r284426 Paid Vendor=lCCES Balance= .00 Amount= 11102.43 Check#355429 07/10/2018 06/27/201 B 0331 John Mill 110 1.00 10.00 10.00 Purchase Type -Case Access 1682957 0 8/1 312 0 1 8 Invoice=734168 1.00 10,00 10.00 Voucher=284426 Paid Vendor=lCCES 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 1682959. 0 811 3120 1 8 Invoice=734168 1.00 10.00 10.00 Voucher=284426 Paid Vendor=lCCES 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 1682960 08/13/2018 Invoice=734168 1.00 10.00 10.00 Voucher=284426 Paid Vendor=lCCES Balance= .00 Amount= 11102,43 Check#355429 07/10/2018 06/27/2018 0331 John Mill 110 1.00 6.00 6.00 Purchase Type - E-File Fee 1682962 08!13/2018 Invoice=734168 1.00 6.00 6.00 Voucher=284426 Paid 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=264426 Paid Vendor-ICCES Balance= .00 Amount= 11102.43 Check #355429 07!10(2018 06!29/201 S 2394 Amanda Milgrom 017 1.00 194.08 194.08 Computer Assisted Research - Westlaw 1684376 08/13/201 S 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 Milgrom 017 1.00 172.97 172.97 CompuierAssisted Research - Westlaw 1[86790 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 - Westlaw 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 Computer Assisted Research - Westlaw 1686792 ~ 08!29/2018 Invoice=735911 1.00 95.59 95.59 07/11/201 S 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 Computer Assisted 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 - Westlaw 1686794 08/29/2018 Invoice=735911 1.00 63.73 63.73 07/13!2018 2394 Amanda Milgrom 017 1.00 127.45 127.45 Computer Assisted Research - Westlaw 1686795 08/29/2018 Invoice=735911 1.00 127.45 127.45 07!18!2018 2394 Amanda Milgrom 077 1.00 95.59 95.59 ComputerAssisted Research - Westlaw 1686796 08/29/2018 Invoice=735911 1.00 95.59 95.59 07/18/201 S 0331 John Mill 110 1.00 6.00 6.00 Purchase Type - E-File Fee 1687152 Billed and Unbilted Recap Of Cost Detail - [001607.037 -Sutherland Litigation] Client:001607 -FORT COLLINS, COLORADO 3!8/2019 11:38:43 AM Date Initials Name /Invoice Number Code Quantity Rate Amount Description Page 2 Cost~ndex 07/18/2018 0331 John Mill 110 1.00 7.50 7.50 Purchase Type -Service Fee 1687153 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 0/29/2018 Invoice=735911 1.00 7.90 7.90 80521 08/11/201 S 2394 Amanda Milgrom 017 1.00 87.34 87.34 Computer Assisted Research - Westlaw 1689335 09/20/201 S Invoice=737567 1.00 87.34 87.34 08/13/2018 2394 Amanda Milgrom 017 1.00 165.95 165.95 Computer Assisted Research - Westlaw 1689336 09/20/2018 Invoice=737567 1.00 165.95 165.95 06!14/201 S 2394 Amanda Milgrom 017 1.00 30.57 30.57 ComputerAssisted Research - Wesllaw 1689337 09!20/201 S 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 09/20/2018 Invoice=737567 1.00 6.00 6.00 Voucher=286501 Paid Vendor=lCCES Balance= .00 Amount= 10026.98 Check#356039 09/11/2016 08/15/2018 0331 John Mili 110 1.00 7.50 7.50 Purchase Type- Service Fee 1688493 09!20/2018 Invoice=737567 1.00 7.50 7.50 Vouche-r286501 Paid Vendor=lCCES Balance= .00 Amount= 10026.98 Check #356D39 09!11!2018 08/15/2018 2394 Amanda Milgrom 017 7.00 61.14 61.14 Computer Assisted Research - Westlaw 1689338 09/20/2018 Invoice=737567 0.00 0.00 0.00 08/27/2016 0331 John Mill 019 1.00 0.13 0.13 Copies 1688022 09/20/2018 Invoice=737567 1.OD 0.13 0.13 09/12/2018 2394 Amanda Milgrom .. 017 1.00 35.42 35.42 Computer Assisted Research - Westlaw 1692064. 1 012 6/2 01 8 Invoice=740984 1.00 0.00 0.00 09/17/2018 2394 Amanda Milgrom 017 1.00 35.42 35.42 Computer Assisted Research - WesUaw 1692065 10/26/2018 Invoice=740984 1.00 15.00 15.00 ~ 09/20/2018 2394 Amanda Milgrom 017 1.00 35.42 35.42 Computer Assisted Research- Westlaw 1692066 1 -- ~ 10/26/2018 Invoice=740984 1.00 35.42 35.42 09/21!2018 2394 Amanda Milgrom 017 1.00 80.06 80.06 Computer Assisted Research - Westlaw 1692067 10/26/201 B Invoice=740984 1.00 80.06 80.06 09/26/2016 0331 John Mill 110 1.00 1.46 1.48 Purchase Type -Service Fee 1690960 10/26/2016 Invoice=740984 1.00 1.48 1.48 Voucher=287476 Paid Vendor=lCCES Balance= .00 Amount= 8990.04 Check #356311 10/09/2018 09/26/2018 0331 John Mill 110 1.00 2.26 2.26 Purchase Type -Service Fee 1690961 10/26/2018 Invoice=740984 1.00 2.26 2.26 Voucher=287476 Paid Vendor=lCCES Balance= .00 Amount= 8990.04 Check #356311 10/09/2018 09/26!2018 0331 John Mill 110 1.00 7.50 7.50 Purchase Type -Service Fee 1690962 .1 012 6 /2 01 8 Invoice=740984 1.00 7.50 7.50 Voucher=287476 Paid Vendor=lCCES Balance= .00 Amount= 8990.04 Check #356311 10/09/2018 09/26/2018 0331 John Mill 110 1.00 6.00 6.00 Purchase Type - E-File Fee 1690963 10/26!2018 Invoice=740984 1.00 6.00 6.00 Voucher=287476 Paid Vendor=lCCES Balance= .00 Amount= 8990.04 Check #356311 10/09/2018 09/26/2018 0331 John Mill 110 1.00 6.00 6.00 Purchase Type- Service Fee 1690964 10126!2018 Invoice=740984 1.00 6.00 6.00 Voucher=287476 Paid Vendor=lCCES Balance= .00 Amount= 8990.04 Check #356311 10/09/2018 10!10/2018 2394 Amanda Milgrom 017 1.00 104.20 104.20 Computer Assisted Research - Westlaw 1694615 Billed and Unbilled Recap Of Cost Detail - [001607.037 -Sutherland Litigation] Client:001607 -FORT COLLINS, COLORADO 3/8/2019 11:38:43 AM Page 3 vale iu uia is rvauie ~ u~vvwe ~~u~nuai ~,vua i.tueuu~y na~a r~niwn~ veacuNuvii .,va. inavn 10/12/2018 2394 Amanda Milgrom 017 1.00 33.15 33.15 Computer Assisted Research- Westlaw 1694616 11/21/2018 Invoice=743627 0.00 0.00 0.00 10116/2018 0331 John Mill 110 1.00 0.20 020 Purchase Type -Service Fee 1693847 11/21/2018 Invoice=743627 1.00 0.20 0.20 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check #356681 11 /20/2018 10!16/2018 0331 John Mill 110 1.00 0.20 0.20 Purchase Type -Service Fee 1693848 11/21/2018 Invoice=743627 1.00 0.20 0.20 Voucher=288725 Paid Vendor=lCCES Balance= .00 Amount= 12843.39 Check #356681 11/2012018 10/16/2018 0331 John Mill 110 1.00 0.47 0.47 Purchase Type -Service Fee 1693850 11/21/2018 Invoice=743627 1.00 0.47 0.47 Voucher=288725 Paid Vendor=ICCES Balance= .00 Amount= 12843.39 Check#356681 11!2012018 10/16/2018 0331 John Mill 110 1.00 0.47 0.47 Purchase Type- Service Fee 1693851 11/21/2018 Invoice=743627 - 1.00 0.47 0.47. Vouche-r288725 Paid Vendor=lCCES Balance= .00 Amount= 12843.39 Check #356681 11 /20/201 S 10/16/2018 0331 John Mill 110 1.00 6.00 6.00 Purchase Type - E-File Fee 1693853 11/21/2018 Invoice=743627 1.00 6.00 6.00 Voucher=288725 Paid Vendor=lCCES Balance= .00 Amount= 12843.39 Check#356681 11/20/2018 _ 10/16/2018 0331 John Mill 110 1.00 6.00 6.00 Purchase Type -Service Fee 1693854 11/21/2018 Invoice=743627 1.00 6.00 6.00 Voucher=286725 Paid Vendor=lCCES Balance= .00 Amount= 12843.39 Check #356681 11/2012018 10/16/2018 0331 John Mill 110 1.00 6.00 6.00 Purchase Type - E-File Fee 1693855 11!2112018 Invoice=743627 1.00 6.00 6.00 Voucher=288725 Paid Vendor=lCCES Balance= .00 Amount= 12843.39 Check #356681 11 /20/2018 10/1612018 0331 John Miii 110 1.00 6.00 6.00 Purchase Type -Service Fee 1693856 11/21/2018 Invoice=743627 1.00 6.00 6.00 Voucher=288725 Paid Vendor=lCCES Balance= .00 Amount= 12843.39 Check #356681 11 /20/2018 10/16/2018 0331 John Mill 110 1.00 7.50 7.50 Purchase Type -Service Fee 1693861 11/21/2018 Invoice=743627 1.00 7.50 7.50 Voucher=288725 Paid Vendor=lCCES Balance= .00 Amounl= 12843.39 Check#356681 11/20/2018 10/16!2018 .0331 John Mill 110 1.00 7.50 7.50 Purchase Type -Service Fee 1693862 11/21/2018 Invoice=743627 1.00 7.50 7.50 Voucher=288725 Paid Vendor=lCCES Balance= .00 Amount= 12843.39 Check #356681 11 /20/2018 10/22/2018 2394 Amanda Milgrom 017 1.00 307.87 307.87 Computer Assisted Research - Westlaw 1694617 11/2172018 Invoice=743627 1.00 307.87 307.87 10/22/2018 2394 Amanda Milgrom 017 1.00 16.76 16.76 Computer Assisted Research - lexis 1694889 11/21/2016 Invoice=743627 0.00 0.00 0.00 10/23/2018 2394 Amanda Milgrom 017 1.00 23.68 23.68 Computer Assisted Research- Westlaw 1694618 11/21/2018 Invoice=743627 0.00 0.00 0.00 10/24/2016 0331 John Mill 110 1.00 0.32 0.32 Purchase Type -Service Fee 1693849 11/21/2018 Invoice=743627 1.00 0.32 0.32 Voucher=288725 Paid Vendor=lCCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2016 10/24/2018 0331 John Mitl 110 1.00 0.68 0.68 Purchase Type -Service Fee 1693852 11/21/2018 Invoice=743627 1.00 0.68 0.68 Voucher=288725 Paid Vendor=lCCES Balance= .00 Amount= 12843.39 Billed and Unbilled Recap Of Cost Detail - [001607.037 -Sutherland Litigation] Client:001607 -FORT COLLINS, COLORADO 3/8/2019 11:38:43 AM Page 4 Date Initials Name l Invoice Number Code Quantity Rate Amount Description Cost Index Voucher=288725 Paid Vendor=lCCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/24/201 S 0331 John Mill 110 1.00 6.00 6.00 Purchase Type - E-File Fee 1693858 11/21/2018 Invoice=743627 1.00 6.00 6.00 Voucher=286725 Paid Vendor=lCCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 1d/24/2018 0331 John Mill 110 1.00 6.00 6,00 Purchase Type -Service Fee 1693859 11!21/2018 Invoice=743627 1.00 6.00 6.00 Voucher=288725 Paid Vendor=lCCES Balance= .00 Amount= 12643.39 Check #356681 11/20/2018 10/24!2018 0331 John Mill 110 1.00 7.50 7.50 Purchase Type -Service Fee 1693863 11/21/2018 Invoice=743627 1.00 7.50 7.50 Voucher=288725 Paid Vendor=lCCES Balance= .00 Amount= 12843.39 Check #356681 11/20/2018 10/24/2018 0331 John Mill 110 1.00 7.50 7.50 Purchase Type -Service Fee 1693864 11/21/2018 Invoice=743627 1.00 7.50 7.50 Voucher=288725 Paid Vendor-ICCES Balance= .00 Amount= 12843.39 Check #356681 11 /20/2018 10124!2018 2394 Amanda Milgrom 017 1.00 66.31 66.31 Computer Assisted Research- Westlaw 1694619 11/21/2018 Invoice=743627 1.00 66.31 66.31 10/25/2018 0331 John Mill 110 1.00 6.00 6.00 Purchase Type - E-File Fee 1693860 '11!21/2018 Invoice=743627 1.00 6.00 6.00 Voucher=288725 Paid Vendor=lCCES Balance= .00 Amount= 12843.39 Check #356681 11/2012018 10!25/2018 0331 John Mill 110 1.00 7.50 7.50 Purchase Type -Service Fee 1693865 11/21/2018 Invoice=743627 1.00 7.50 7.50 Voucher=288725 Paid Vendor=lCCES Balance= .00 Amount= 12843.39 Check #356681 11 /20!2018 10/25/2018 2394 Amanda Milgrom 017 1.00 36.04 36.04 Computer Assisted Research- Lexis 1694890 11/21/2018 Invoice=743627 0.00 0.00 0.00 10/29/2018 2394 Amanda Milgrom 017 1.00 80.52 80.52 Computer Assisted Research - Westlaw 1694620 11/21/2018 Invoice=743627 1.00 80.52 80.52 11/07/201 S 2394 Amanda Milgrom 017 1.00 41.11 41.11 Computer Assisted Research - Westlaw 1697693 12/14/2018 Invoice=745329 1.00 41.11 41.11 { -- ~ 11!12/2018 2394 Amanda Milgrom 017 1.00 23,98 23.98 Computer Assisted Research - Westlaw 1697694 12/14/2018 Invoice=745329 1.00 0.00 0.00 11/13/2018 2394 Amanda Milgrom 017 1.00 23.98 23.98 Computer Assisted Research - Westlaw 1697695 12714/2018 Invoice=745329 1.00 23.98 23.98 12106/2018 0331 John Mill 110 1.00 7.50 7.50 Filing Fees -Vendor: ICCES Purchase 1696977 12/14/2018 Invoice=745329 1.00 7.50 7.50 Type-Service Fee (John Mill) Voucher=289534 Paid Vendor=lCCES Balance=.00 Amount= 2212.69 Check #357019 12/20/2018 12/06!2018 0331 John Mill 110 1.00 6.00 6.00 Filing Fees-Vendor: ICCES Purchase 1696978 1 2/1 41201 8 Invoice=745329 1.00 6.00 6.00 Type-E-File Fee (John Mill) Voucher=289534 Paid Vendor=lCCES Balance= .00 Amount= 2212.69 Check #357019 12/20!2018 12/07!2018 0331 John Mill 110 1.00 10.00 10.00 Filing Fees - Vendor: ICCES CASE ACCESS (John 1697553 12/1412018 Invoice=745329 1.00 10.00 10.00 Mill) Voucher=289595 Paid Vendor-ICCES Balance= .00 Amount= 1968.50 Check #357019 12/20/2018 1211812018 0331 John Mill 110 1.00 6.00 6.00 Purchase Type - E-File Fee 1700707 01/22/2019 Invoice=748532 1.00 6.00 6.00 Voucher=290546 Paid Vendor=lCCES Balance= .00 Amount= 3450.82 Check#357126 01/04!2019 Billed and Unbilled Recap Of Cost Detail - [001607.037 -Sutherland Litigation] Client:001607 -FORT COLLINS, COLORADO 3/8/2019 11:38:43 AM Page 5 Date Initials Name I Invoice Number Code Quantity Rate Amount Description Cost Index Check#357126 01/04/2019 12/18/2018 0331 John Mill 110 1.00 6.00 6.00 Purchase Type - E-File Fee 1700709 01/22/2019 Invoice=748532 1.00 6.00 6.00 Voucher=290546 Paid Vendor=lCCES Balance= .00 Amount= 3450,82 Check#357126 01/04/2019 12/1 S/2018 0331 John MiII 110 1.00 7.50 7.50 Purchase Type -Service Fee 1700710 0112 2/2 0 1 9 Invoice=748532 1.00 7.50 7.50 Voucher=290546 Paid Vendor=lCCES Balance= .00 Amount= 3450.82 Check#357126 01/04!2019 12!21/2018 0331 John Mill 110 1.00 6.00 6.00 Purchase Type - E-File Fee 1700711 01/22/2019 Invoice=748532 1.00 6.00 6.00 Voucher=290546 Paid Vendor=lCCES Balance= .00 Amount= 3450.82 Check#357126 01/04/2019 12/21 /2018 0331 John Mill 110 1.00 7.50 7.50 Purchase Type -Service Fee 1700712 01/2212019 Invoice=748532 1.00 7.50 7.50 Voucher=290546 Paid Vendor=lCCES Balance= .00 Amount= 3450.82 Check#357126 01/04/2019 01/18/2019 2394 Amanda Milgrom 110 1.00 10.00 10.00 Purchase Type -The Town Of Timnath et aI v. Sut 1703418 02!28/2019 Invoice=751 S 28 7.00 10.00 10.00 Voucher=291681 Paid Vendor-ICCES Balance= .00 Amount= 9195.62 Check #357464 02/08/2019 01/25/2019 0331 John MiII 110 1.00 6.00 6.00 Purchase Type -Sutherland, Eric v. The City Of 1703411 02!2812019 Invoice=751828 1.00 6.00 6.00 Voucher=291681 Paid Vendor=lCCES Balance= .00 Amount= 9195.62 Check#357464 02/0812019 01/25/2019 0331 John Mill 110 1.00 7.50 7.50 Purchase Type -Sutherland, Eric v. The City Of 1703412 02!28/2019 Invoice=751828 1.00 7.50 7.50 Voucher=291681 Paid Vendor=lCCES Balance=.00 Amount=9195.62 Check#357464 02/08/2019 01/29/2019 2394 Amanda Milgrom 110 1.00 0,12 0.12 Purchase Type -Sutherland, Eric v. The City Of 1703413 02!28/2019 Invoice=751628 1.00 0.12 0.12 Vouche-r291681 Paid Vendor=lCCES Balance=.00 Amount=9195.62 Check#357464 02/08!2019 01/29!2019 2394 Amanda Milgrom 110 1.00 0.50 0.50 Purchase Type -Sutherland, Eric v. The City Of 1703414 02/28!2019 Invoice=751828 1.00 0.50 0.50 Voucher=291681 Paid Vendor=lCCES Balance= .00 Amount= 9195.62 Check#357464 02!08/2019 01/29!2019 2394 Amanda Milgrom 110 1.00 6.00 6.00 Purchase Type -Sutherland, Eric v. The City Of 1703415 02/28/2019 InvoicE=751828 1.00 6.00 6.00: Voucher=291681 Paid Vendor=lCCES Balance= .00 Amount= 9195.62 Check#357464 02/06/2019 01/29!2019 2394 Amanda Milgrom 110 1.00 6.00 6.00 Purchase Type -Sutherland, Eric a The City Of 1703416 02/28/2019 Invoice=751828 1.00 6.00 6.00 Voucher=291681 Paid Vendor=lCCES Balance= .00 Amount= 9195.62 Check#357464 02/08/2019 01/29/2019 2394 Amanda Milgrom 110 1.00 7.50 7.50 Purchase Type -Sutherland, Eric v. The City Of 1703417 02/28/2019 Invoice=751828 1.00 7.50 7.50 Voucher=291681 Paid Vendor=iCCES Balance= .00 Amount= 9195.62 Check#357464 02/08/2019 BILLED TOTALS: WORK: 2,724.75 84 records BILLED TOTALS: BILL: 2,339.39 GRAND TOTAL: WORK: 2,724.75 84 records GRAND TOTAL: BILL: 2,339.39 12118/2018 0331 John Mill 110 1.00 7.50 7.50 Purchase Type -Service Fee 1700708 01/22/2019 Invoice=748532 1.00 7.50 7.50 Voucher=290546 Paid Vendor=lCCES Balance= .00 Amount= 3450.82 ; Check#356681 11/20!2018 10124!2018 0331 John Mill 11 D 1.00 6.00 6.00 Purchase Type - E-File Fee 1693857 11/21/2018 Invoice=743627 1.00 6.00 6,00 _ J 11!21/2018 Invoice=743627 0.00 0.00 0.00 08/29/2018 Invoice=735911 1.00 6.00 6.00 Voucher=286018 Paid Vendor=lCCES Balance=.00 Amount=9291.44 ~~n~o~T Check#355816 08/21/2018 _ i x DATE FILED: March 8, 2019 6:07 PM FILING ID: 8864D66F6104C CASE NUMBER: 2018CV149