LaSalle Process Servers L.P. Invoice

29 S. LaSalle St. Suite 956 DATE INVOICE #

Chicago, Illinois 60603

Phone:312-263-0620 6/13/2013 48521

FEIN# 36-4247052

BILL TO CASE INFO - M

City of Chicago Matthew Colyer "~ ± ~

30 N. LaSalle Street vs. ~►

Suite 900 City of Chicago, et al. ~ ~~

Chicago, Illinois 60602 12 C 4855 =f'+

Attn:Dana Pesha w ~t

P~~~~ ~ C~~~~~°~ ~ ~~

~;., ~,; a

o ~

Case Name:

Case Number: ~ /~'" ~ ~.~~

Client Dept: POIiCe AMOUNT

Services Rendered Atty. Signature: ~ 182.00

6% Reduction Date Approved: -10.92

Fuel Surcharge Law Dept. Div.: FCRL 12.00

Subpoena

Dr. Patrick Malik

Calls at address given in Chicago on June 2, 3, 5 & 8

CUSTOMER ACCEPTS AND ACKNOWLEDGES ALL INVOICES AS

CORRECT UNLESS NOTICE IS GIVEN TO LASALLE PROCESS

SERVERS L.P. WITHIN FIFTEEN (15) DAYS OF PRESENTATION.

ALL FEES AND CHARGES ARE BASED UPON PROMPT PAYMENT.

ALL INVOICES MUST BE PAID IN FULL WITHIN 90 DAYS. IF ANY

INVOICE REMAINS UNPAID AFTER THE 90-DAY PERIOD, ALL

SERVICES WILL BE SUSPENDED UNTIL THE BALANCE HAS BEEN

PAID IN FULL.

CHECK OUT OUR WEB SITE WWW.LASALLEPROCESSSERVERS.COM

ILLINOIS PRIVATE DETECTIVE LICENSE #117-001432

THANK YOU FOR YOUR BUSINESS. PLEASE REMIT IN 30

DAYS. Total $183.08
Name of Deponent

Ynvoice#

Check Amount

1st Attempt Fee

Mileage Charge

Rush Fee

Call Back Fees

Writing Check Fee

L~~

LaSalle Process Servers L.P.

Business Established 1944

29 S. LaSaIle Street ~ Suite 95G ~ Chicago, Illinois bU603

P11one (312) 263-Qb20 ~ Fax (312) 2630622

Toll Free (877) ~,ASAl lE

Dr. Patrick Malik

48521

~sa.aa

$38.00 x 3
LaSalle Process Servers L.P.

29 S. LaSalle St. Suite 956

Chicago, Illinois 60603

.Phone: 312-263-0620

FEIN# 36-4247052

BILL TO

City of Chicago

30 N. LaSalle Street

Suite 900

Chicago, Illinois 60602

Attn:Georgia Beloso

DESCRIPTION

Services Rendered

6% Reduction

Witness fees advanced

Fuel Surcharge

Subpoena

Margarita Galindo Hacias

Call at address given in Aurora on January 25

CASE INFO

Matthew Colyer, et al.

vs.

City of Chicago

12 L 4855

Invoice

DATE INVOICE #

1/29/2015 52003

AMOUNT

1. Case Na~.ea " "' ~,~~

2~ i,~tiSO 19~UGAs Mr~~w~aers~~

3. Clien3 ~7e~s~

f~, Atty Signat~t~s 8

54 Date Approveda

6e ~~ ~ Dav~s~one 

JQN 2 ~ 2015

CUSTOMER ACCEPTS AND ACKNOWLEDGES ALL INVOICES AS

CORRECT UNLESS NOTICE IS GIVEN TO LASALLE PROCESS

SERVERS L.P. WITHIN FIFTEEN (15) DAYS OF PRESENTATION.

ALL FEES AND CHARGES ARE BASED UPON PROMPT PAYMENT.

ALL INVOICES MUST BE PAID 1N FULL WITHIN 30 DAYS. IF ANY

INVOICE REMAINS UNPAID AFTER THE 90-DAY PERIOD, ALL

SERVICES WILL BE SUSPENDED UNTIL THE BALANCE HAS BEEN

PAID IN FULL.

THANK YOU FOR YOUR BUSINESS. PLEASE REMIT IN 30 Total DAYS.

152.00

-9.12

92.65

3.00

$238.53
LPS

LaSalle Process Servers L.P.

Business Established 1944

29 S. LaSalle Street ~ Suite 956 ~ Chicago, Illinois 60603

Phone (312) 263-0620 ~ Fax (312) 263-0622

Toll Free (877) LASAIIE

Name of Deponent Margarita Galindo Hacias

Invoice# 52003

Check Amount $92.65

1St Attempt Fee $80.00

Mileage Charge $65.00

Rush Fee $

Call Back Fees $

Writing Check Fee $10.00
LaSalle Process Serves L.P.

29 S. LaSalle St. Suite 956

Chicago, Illinois 60603

Phone: 312-263-0620

FEIN# 36-4247052

Bu,L To

City of Chicago

30 N. LaSalle Street

Suite 1400

Chicago, Illinois 60602

Attn:Jill Antonucci White

Services Rendered

6%Reduction

Witness fees advanced

Fuel Surcharge

Invoice

DATE INVOICE #

2/23/2015 52150

CASE INFO

Matthew Colyer, et al.

vs.

City of Chicago, et al.

12 C 4855

1. Crise Nat~~ao~-Cad ~-~,a :~

DESCRIPTION ~, ~q~ p~~~,Cz-~~.C:K,~S~ ~~_.,___._ AMOUNT

~o Cfi~a~ ~T~p~n c:. ~ 117.00

2.~ ~._!_ 

-7.02

So 11~ Appraveda .:,~r_ - ~ 49.3 8

~. ~c~ ~4~ Divisio~~U-:s:,~C. ~--~-- -~ 3.00

FEB 25 201

Subpoena

Dr. Patrick Malik

Call at address given in Chicago on February 18

Rush

CUSTOMER ACCEPTS AND ACKNOWLEDGES ALL INVOICES AS

CORRECT UNLESS NOTICE IS GIVEN TO LASALLE PROCESS

SERVERS L.P. WITHIN FIFTEEN (15) DAYS OF PRESENTATION.

ALL FEES AND CHARGES ARE BASED UPON PROMPT PAYMENT.

ALL INVOICES MUST BE PAID IN FULL WITHIN 30 DAYS. IF ANY

INVOICE REMAINS UNPAID AFTER THE 90-DAY PERIOD, ALL

SERVICES WILL BE SUSPENDED UNTIL THE BALANCE HAS BEEN

PAID IN FULL.

THANK YOU FOR YOUR BUSINESS. PLEASE REMIT IN 30 

Total

DAYS. $162.36
LPS

LaSalle Process Servers L.P.

Business Established 1944

29 S. LaSalle Street ~ Suite 956 ~ Chicago, Illinois 60603

Phone (312) 263-0620 ~ Fax (312) 263-0622

Toll Free (877) LASAIIE

Name of Deponent Patrick Malik

Invoice# 52150

Check Amount $49.3 8

1St Attempt Fee $80.00

Mileage Charge $

Rush ree $30.00

Call Back Fees $

Writing Check Fee $10.00
LaSalle Process Serves L.P.

29 S. LaSalle St. Suite 956

Chicago, Illinois 60603

Phone: 312-263-0620

FEIN# 36-4247052

BILL TO CASE INFO

City of Chicago Matthew Colyer

30 N. LaSalle Street vs.

Suite 900 City ica , et al

.Chicago, Illinois 60602 c 4855

Attn:Georgia Beloso

Acc : ~Ua~s~n

DESCRIPTION ~ 2 ~ ~~~

Services Rendered

6% Reduction

Witness fees advanced 1~ Ca~~ id~ane: ~"~Cl~'~IPUJ ~~ ~t~r

Fuel Surcharge ~. Ll35~ 1Vlit9tlN~'~': ~~ Ga 4gS~

s. ~.die~~u i~c,~Aw: POIiCe

3 Subpoenas w. ~ad~ ~;~a~.~~u~•y; -

1. Kenyatta Young 5• :~~~e t'"~„~`~a~Lu° -,-,-- .~.-.~.

2. Marchello Pinez ~• ~~~ ~ ~~~~ ~=Ni~~<e~a; _ _

3. LaToya Brown

Calls at addresses given in Chicago on June 13, 19, & 20

CUSTOMER ACCEPTS AND ACKNOWLEDGES ALL INVOICES AS

CORRECT UNLESS NOTICE IS GIVEN TO LASALLE PROCESS

S~RV~RS L.P. WITHIN FIrTE~N (15) DAYS Or PRESENTATION.

ALL FEES AND CHARGES ARE BASED UPON PROMPT PAYMENT.

ALL 1NVOIC~S MUST B~ PAID 1N FULL WITHIN 90 DAYS. II' ANY

INVOICE REMAINS UNPAID ArTER THE 90-DAY PERIOD, ALL

SERVICES WILL BE SUSPENDCD UNTIL THE BALANCE HAS BEEN

PAID IN FULL.

CHECK OUT OUR WEB SITE WWW.LASALLEPROCESSS~RVERS.COM

ILLINOIS PRIVATE DETECTIVE LICENSE #117-001432

THANK YOU I10R YOUR BUSINESS. PL~ASr REMIT IN 30 

Total

DAYS.

Invoice

DATE INVOICE #

6/24/2013 48589

AMOUNT

331.00

-19.86

152.60

15.00

$478. 4

f~
LP~S'

LaSalle Process Servers L.P.

Business Established 1944

29 S. LaSalle Street ~ Suite 956 ~ Chicago, Illinois 60603

Phone (312) 263-0620 ~ ~'ax (312) 263-0622

Toll ~';ree (877) LASAIIE

Name of Deponent Kenyatta Young

Invoice# 48589

Check Amount $48.75

ls` Attempt Fee $$0.04

Mileage Charge ~

Rus1~ Fee $

Call Back Fees $38.00 x2

Writing Check Fee $10.00

Name of Deponent Marchello Pinex

Invoice# 48589

Cl~eck Amount $4$.75

13C Attempt Fee $80.00

Mileage Charge $

Rush Pee $

Call Back Fees $

Writing; Check Fee $10.00

Name of Deponent LaToya Brown

Invoice# 48589

Check Amount $55.10

ls` Attempt Fee $80.00

Mileage Charge $

Rush Fee $

CaII Back Fees $

Writing Check Fee $ L 0.00
U.S. Legal Support, Inc.

200 W. Jackson Bivd. Suite: 600

Chicago, IL 60606

Phone:312-236-8352 Fax:312-236-3344

Georgia Beloso

Corporation Counsel

30 North LaSalle Street Suite 900

Chicago, IL 60602

INVOICE

Invoice No. Invoice Date Payment Terms

856642 3/25/2013 Due Upon Receipt

Order No.; Order Date Case No.

448736.002 2/26/2013 12 C 4855

Case NameMatthew Colyer vs. City of Chicago, et al.

Records Pertaining To

Matthew Coyler

Records From Ordered By Reference Info

Holy Cross Hospital Jordan Marsh Client Matter No.: Colyer v City 12 C 4855

Radiology Dept. Corporation Counsel Claim No.:

2701 West 68th Street 30 North LaSalle Street Suite 900 Insured:

Chicago, IL 60629 Chicago, IL 60602 D O L:

Matthew Coyler (X-RAYS)

Location Fee

c ~/~

// ' ~ ~~ Ck 23.:00

No Record :Statement ~ ~ 0.00

Subpoena Processing _ ~ 20.00

Service 1. CASe ~8me: ,~~~ 18.00

Delivery Z. C~eNumbei: ~ ~ r 0.00-

~. CIICII$'''D6~t~ _ ~ TOTAL DUE »> $61.00

4a t'~$t~' Sigtl~tute8..~

~• ~a~ p° ~~° "~""" °~~''—'~

(-) Payments/Credits: 0.00-

(+) Finance Charges/Debits: 0.00

6. La~Y Dedf~, Di9ii3~Otl. (_) New Balance:' $61.00

ApR 0 5 2013

Tax ID: 76-0523238

Georgia Beloso

Corporation Counsel

30 North LaSalle Street Suite 900

Chicago, IL 60602

Remit To: U.S. Legal Support Inc.

Mite/IL Records

75 Remittance Dr., Ste 6098

Chicago, IL 60675-6098

Phone:312-744-7150 Fax:

Please detach bottom portion and return with payment.

Invoice No. 856642

Invoice Date 3/25/2013

Total Due $ 61.00

Order No. 448736.002

BU ID 1-MAIN

Case No. 12 C 4855

Case Name Matthew Colyer vs. City of Chicago, et al.
U.S. Legal Support, Inc.

200 W. Jackson Blvd. Suite: 600

Chicago, IL 60606

Phone:312-236-8352 Fax:312-236-3344

Georgia Beloso

Corporation Counsel

30 North LaSalle Street Suite 900

Chicago, IL 60602

INVOICE

Invoice No. Invoice `Date Payment Terms .

856644 3/25/2013 Due Upon Receipt

Order No. Order Date Gase No.

448736.001 2/26/2013 12 C 4855

Case Name

Matthew Colyer vs. City of Chicago, et al.

Records Pertaining To

Matthew Coyler

Records From - Ordered By Reference Info

Holy Cross Hospital Jordan Marsh Client Matter No.: Colyer v City 12 C 4855

Medical Records Dept. Corporation Counsel Claim No.:

2701 West 68th Street 30 North LaSalle Street Suite 900 Insured:

Chicago, IL 60629 Chicago, IL 60602 D/O/L:

...Matthew Coyler (Medical & Eillin9j -

Location Fee 23.00

No Record Statement 0.00

Subpoena Processing ~ ~ D 20.00

Service 1. C~B~ ~~me: .~1~ - 18.00

~eiivery 2 Case Numbera ~ ~ o.00

~. ~1~11$ ~?~~ ~' ~ TOTAL DUE »> :$61.00

~. ~~ SigQA~ld2~&

5e I~~t~ Rpprov'ed> (-) PaymentsJCredits: 0.00

(+) Finance Charges/Debits: 0:00

~. ~A6N ~C~~ ~!P&SiOII: ~

(_) New Balance: $61.00

APR 0 5 2013

Tax ID:76-0523238

Georgia Beloso

Corporation Counsel

30 North LaSalle Street Suite 900

Chicago, IL 60602

Remit To: U.S. Legal Support Inc.

Mite/IL Records

75 Remittance Dr., Ste 6098

Chicago, IL 60675-6098

Phone: 312-744-7150 Fax:

Please delaeh botdons por•tioi~ and r•ehu•n with payn~ead.

Invoice No. 856644

Invoice Date 3/25/2013

Total Due $ 61.00

Order No. 448736.001

BU ID

Case No.

1-MAIN /

12 C 4855 r~

Case Name Matthew Colyer vs. City of Chicago, et al.
Job #: 130514ST

Urlaub Bowen &Associates, Inc.

20 N. Clark Street

Suite 1260

Chicago, IL 60602-4189

Phone: (312) 781.-9586 Fax: (312) 781-9228

Job Date: 05/14/2013

Order Date: 05/14/2013

DB Ref.#:

Date of Loss: 1

Your File #:

Your Client:

Invoice

Invoice #: 87058

Inv.Date: 0512312013

Balance: $1,181.02

ai~i to: action: Coyler, Matthew &Gloria Pinex

Mr. Jordan E. Marsh VS

Stephen R. Patton Corporation Counsel - SL ' y of Chicag

30 N. La Salle Street action #• 12 C 4855

Sulte 900

Chicago, IL 60602 Re

Cert:

Item Proceed~n std i rHess ,.....,. ,. Qescrrption ..

Units Quantity Price Disc. Arm. Amount

1 Matthew Colyer U~iginal Certified Transcript Pages 257 $4.25 $109.23 $583.G2

Z Transcript in PDF F rmat Disk 1.00 $20.00 $2.00 $18.00

3 Appearance (Hour Ext) Hours 4.00 $50.00 $20.00 $180.00

p13

9 ~

Cf(-'

had ~ 0~

3. e;ia~se~ i~v~ac; D L/ C`sC

~5. Na9.E.~ ~SS~4A~41Sh~'i,:

S. d9t$Al`". t~~~~A`4!l~149Ct ~ ~ ~Ic~

J

'i9e 11eid B'Y b3'W~rh~ik .b~i`3~~, ~}`E4~@.~ _,_ ..:.. '_'--" `_..

Comments: Sub Total $1,181.02

Shipping $0.00

NET 30 DAYS @ 1.5% 225 ILCS 415/28 "A person certified under this Act may hold any attorney, firm Tax NIA

or any other entity personally responsible for payment of shorthand reporting services rendered at the

Total Invoice $1,181.02

request of that attorney, firm or entity."

Payment

Bala11C@ DUe

$4.00

Federal Tax l.D.: 36-3368198 Terms: Net 30 Days @ 1.5% $1,181.02

rlease x.*;cr i~nls r.scc~i~ ror svux .~usc:vxu~.

Please FOLD then TEAR HERE and RETURN THIS PART with PAYMENT.

Bill To:

Mr. Jordan E. Marsh

Stephen R. Patton Corporation Counsel - SL

30 N. La Salle Street

Suite 900

Chicago, IL 60602

Invoice

REMIT Pf~YMENT TU:

URLAUB, BDWE'N & ASSc3C1ftTES, INC.

pc] Bc~X 64637

CHICAGt7, IL 6Q664-.0637

~~~

VlS~#'' „~Y

Deliver To:

Mr. Jordan E. Marsh

Stephen R. Patton Corporation Counsel - SL

30 N. La Salle Street

Suite 900

Chicago, IL 60602

Invoice #: 87058

lnv.Date: 0512312013

Balance: $1,181.02

.Iob #: 130514ST

.lob Date: 0511412013

DB Ref.#:

Date of Loss:

Your File #:

Your Client: ~/
Job #: 130708KKE

Urlaub Bowen &Associates, Inc.

20 N. Clark Street

Suite 1260

Chicago, IL 60602-4189

Phone: -(312) 781-9586 Fax: (312) 781-9228

Job Date: 07/08/2013

Order Date: 07/08/2013

DB Ref.#:

Date of Loss: I l

Your File #:

Your Client:

Invoice

Invoice #: 87821

Inv.Date: 0713012013

Balance: $722.47

ain ro: action: Coyler, Matthew &Gloria Pinex

Ms. Dana M. Pesha vS

Stephen R. Patton Corporation Counsel - FCR City of Chicago

Federal Civil Rights Division

30 N LaSalle St

Action #: 12 C 4855 ~

Ste 900 Rep: KKE FILE C 0

Chicago, IL 60602 ii~ 11~ G~ [ ~ ~~ ~ ~

Cert:

Item Proceeding/Witness Description Units Quantity Price Disc. Amf. Amounf

1 Joseph L. Cogan, MD •riginal Transcript Medical/Technical Pages 143 $4.25 $60.78 $546.97

2 Transcript in e-Tran Format Disk 1.00 $20.00 $2.00 $18.00

3 ppearance (Hourly Ext) Hours 3.50 $50.00 $17.5G $157.50

4

5

~f!(+

'~+V 0 ~ ,~~1~ Transcripts to Ms. Pesha & Mr. Marsh

~~ ..... d~%_ ~,~.5... .,._.W.ti

_..

... •f~.~„~~.. ... s t~--......._. ~.. _.._.

Comments: Sub Total $722.47

Shipping $0.00

NET 30 DAYS @ 1.5°/o 225 ILCS 415/28 "A person certified under this Act may hold any attorney, firm Tax NIA

or any other entity personally responsible for payment of shorthand reporting services rendered at the

Total Invoice $~22.4~

request of that attorney, firm or entity.”

Payment $0.00

Federal Tax I.D.: 36-3368198 Terms: Net 30 Days @ 1.5% Balance Due $722.47

Please KEEP Z'HSS PART' Yor YOUR RFCOI2U5.

Please FOLD then TEAR HERE and RETURN THIS PART with PAYMENT.

Bill To:

Ms. Dana M. Pesha

Stephen R. Patton Corporation Counsel - FCR

Federal Civil Rights Division

30 N LaSalle St

Ste 900

Invoice

REMIT PAYMENT Tom:

URLAUB B~WEN &ASSOCIATES, INC.

Pt] B~}C 64637

CHICAGc~, IL 60664-0637

__ _ -.i

Deliver To:

Ms. Dana M. Pesha

Stephen R. Patton Corporation Counsel - FCR

Federal Civil Rights Division

30 N LaSalle St

Ste 900

Chicago, IL 60602

Invoke #. 87821

Inv.Date: 0713012013

Balance: $722.47

.lob #: 130708KKE

Job Date: 0710812013

DB Ref.#:

Date of Loss: / /

Your File #:

Your Client:
Urlaub Bowen &Associates, Inc.

20 N. Clark Street

Sui#e 126Q

Chicago, Il. 60602-4989

Phone: (312} 7$1-958& pax: (312) 7$1-922$

Job #: 130817KS

Job pate: 05/17/2813

Order Date: 05N 7I2D'13

QB Ref.#:

date of Lass:

Your Flfe #:

Your Client:

girt ro: .action: ~py~~r, Matthew 8 Gloria Pinex

Mr. Tharr~as J, Aumann YS

Stephen R. Patton Corporation Counsel - FCR Ciry of Chicago

Federal Civil Rights Division Acrlon #: 72 C 4855

30 N LaSalle St

Ste 9qa Ren; KS

Chicago, IL 8A602 Cent:

~teli7i'.: %.i~roCeed~n~/WI~AB#s°;!;. `;,:;.:;`:...'. Des~NPtlati ::lit~lts•: ~Mkt~Itt~b~ P`riee D~sccAr»t.: Amaunx

';1` Gloria Pinex Qrtginai Certified Transcript Pages 187 X4.25 X78.48 X715.27

2;. ppearance (Hourly E~) Hnurs 3.50 $5q.00 517,50 $157.5a

W~ ~ ~ 4~ tai

~. ~~iario,~:i~~t. 

....,.._.v......__._......~.»....~.,._.,

"5w 3..t6J$~ 1E.37UY J'i':'Si ...~5'..

~!~..L.).. „...................~....

Eb< I..rY#Yi :kR'!:(At. S.YY Y.t. 83)E1:..w ` ^" S`"~'L.+

Comments:

Sub Total $872.77

Shipping $d.00

NET 3Q DAYS @ 1.5% 225 lLCS 415(28 "A person certified under this Act may hall any attorney, firm ~~x N1A

pr eny other entity personally responsible for payment o#shorthand reporting services rendered at the

~-p~ai Invoice $872.77

request of thai attorney, firm or entity."

Payment ~~.0~

Faders! ~'ax 1. p.; 3fi-3368198 Terms; Net 3U B81~MC~ Dti~ Qays @ 1.5°1« $872.77

rcease x~o~r cn;,.+~ x.vc,~- cor FVUK ac~c:vxu~.

R.t ease FtlI,U then TEAR H&RL^ end RETURN THIS PART wl tb PAYT.

Bi!! To:

Mr. 1"homas J. Aumann

Stephen R. Patton Corpora#ion Counsel -SCR

Federal Civil Rights Division

3G N LaSalle St

Ste 900

REMIT PAYMENT Tt]:

URLKIJB Bt,~WEN 8~ ASSfJCIATES. INC.

PC1 BC~X 6463T

GHiCAGt"~, ~L sos8a-0637

L.' 

(~,

~_...._..~,....._.:._ l 

t, _,

Qellver To:

Mr. Thomas J. Aurnann

Stephen R. Patton Corporation Counsel - FCR

Faders! Civil Rights DEvision

3d N L.aSaile St

Ste 90q

Chicago, !L 60BA2

lnvolce #, 87245

lnv. Date: 08!10!2013

Balance: $872.77

,lob fit: 930517KS

✓ab Date: 051171Zt113

p$ Ref.#:

Date of loss: J

Your fine #:

Vaur Client:
Job #: 140422LZM Urlaub Bowen. &Associates, Inc.

20 N. Clark Street

Suite 1260

Chicago, IL 60602-4189

Phone: (312) 781-9586 Fax: (312) 781-9228

Job Date: 04/22/2014

Order Date: 04/22/2014

DB Ref.#:

Date of Loss:

Your File #:

Your Client:

Invoice

Invoice #: 90525

Inv.Date: 0511312014

Balance: $746.77

a~~~ ro: action: Colyer, Matthew 8~ Gloria Pinex

Ms. Dana M. Pesha VS

Stephen R. Patton Corporation Counsel - FCR City of Chicago

Federal Civil Rights Division

30 N LaSalle St

Action #: 12 C 4855

Ste 900 ReP- LZM

Chicago, IL 60602 Cert:

/fem Proceedln~tness Descrfptlon Units Quantity Price Disc. Amt. Amount

1 Shaku S. Teas, M.Q. Original Transcript Medical/Tech-Video Pages 157 $4.25 $66.73 $600.52

2 ppearance (Hourly Ext) Hours 2.50 $50.00 $12.50 $112.50

3 Appearance OT (OT Hourly Ext) Hours 0.50 $75.00 $3.75 $33.75

io 4i21af°i iV~.ee° ~ V ~~"

q ('f,,~ p~ g r~-t

Ira l~itife 1V~U~a J

3, ~~ient septa

4. ~tty Si~ature: tt.. ~ ~~

201

S, Date Approve: 5 2 ~ /~;

~~ ~~ ~~~ r~~~s~o~: ~r~z-~-

MAY 1

Comments:

Sub Total $746.77

Shipping $0.00

NET 30 DAYS @ 1.5% 225 ILCS 415/28 "A person certified under this Act may hold any attorney, firm Tax N/A

or any other entity personally responsible for payment of shorthand reporting services rendered at the

request of that attorney, firm or entity." Total Invoice

Payment

Balance Due

$746.77

$0.00

Federal Tax I.D.: 36-3368798 Terms: Net 30 Days @ 1.5% $746.77

r.eease nr;ar ~l~nia r~uca~ sor zv~x e~r~wecus.

Please FOLD then TEAR HERE and RETURN THIS PART with PAYMENT.

Bill To:

Ms. Dana M. Pesha

Stephen R. Patton Corporation Counsel - FCR

Federal Civil Rights Division

30 N LaSalle St

Ste 900

Invoice

REMIT PP~YMENT TCa:

URLAUB Bf:3WEN 8. ASSL7CIATES, IIUC.

Pt7 BCY}C 64637

CHICAGt~, IL 60664-0637

~; ,

Deliver To:

Ms. Dana M. Pesha

Stephen R. Patton Corporation Counsel - FCR

Federal Civil Rights Division

30 N LaSalle St

Ste 900

Chicago, IL 60602 

Invoice #: 90525

Inv.Date; 0511312014

Balance: $746.77

.lob #: 140422LZM

.lob Date: 0412212014

DB Ref.#:

Date of Loss:

Your File #: /

Your Client: f~
Victoria Court

Reporting Service, Inc.

29 S. LaSalle Street, Suite 333

Chicago, IL 60603-1552

(312) 443-1025 Fax: (312) 443-1029

Job #: 130710KLOEJO

Job Date: 07/10/13

Order Date: 09/26/14

DB Ref.#:

Date of Loss: I l

Your File #:

Your Client:

Invoice

Invoice #; 48812

Inv.Date; 09126114

Balance: $735.40

a~~i ro: action: pinex, Gloria, et aI

Ms. Angie Fuentes VS

City of Chicago City of Chicago

30 N. LaSalle Street action #: 12 CR 4855 Suite 1640

ATTN: Department of Law ~'ep- KLOEJO

Chicago, IL 60602 Cert: 084.01980

Item Proceeding/Witness Description Unfts Quantity Price Disc. Amt. Amount

1 Kenyatta Young Original Deposition Pages 57 $3.80 $0.00 $216.60

2 Kenyatta Young e-Transcript (.pbc) File Each 1.00 $45.00 $0.00 $45.00

3 Latoya Brown Original Deposition Pages 52 $3.80 $0.00 $197.60

4 Latoya Brown e-Transcript (.pbc) File Each 1.00 $45.00 $0.00 $45.00

5 Marchello Pinex Original Deposition Pages 49 $3.80 $0.00 $186.20

6 Marchello Pinex e-Transcript (.ptx) File Each 1.00 $45.00 $0.00 $45.00

~ o CaS~ NSffie. ~ ""

Gr 0..r~~s F'~~~e

S,

30 ~~cn~ ~7~~%e ~~.--

4o At~y ~agn~a

S, ~a~~ A~pt~ved:

fi. ~,a~r i~ep~, ~3i~.sio~t

Comments:

City Contract #18273. Sub Total $735.40

$0.00 Special Rates Applied. SOF on file. Electronic e-Trans files of the Certified Transcripts ordered regular Shipping

N/A

delivery. File emailed on 9/26/14. No paper-transcript requested. It was a pleasure doing business with Tax

you and we look forward to working with you again soon!

THANK YOU FOR CHOOSING $735.40 VICTORIA COURT REPORTING SERVICE, INC. Total Invoice

Payment $0.00

Balance Due Federal Tax I.D.: 36-3103419 Terms: Net Invoice $735.40

Bifl To:

Ms. Angie Fuentes

City of Chicago

30 N. LaSalle Street

Suite 1640

ATTN: Department of Law

Invoice

riease icn;ar ini~ rHx•r xor roux ~~c:vxu~.

Please FOLD then TEAR HERE and RETURN THIS PART with PAYMENT.

Victoria Court

Reporting Service, Inc.

29 S. LaSalle Street, Suite 333

Chicago, IL 60603-1552

(312) 443-1025 Fax: (312) 443-1029

Deliver To:

Ms. Dana Pesha

City of Chicago -Federal Civil Rights Litigation

Department of Law

30 North LaSalle Street

Suite 900

Chicago, IL 60602

Invoice #. 48812

Inv.Date: 09!26114

Balance; $735.40

,lod #: 130710KLOEJO

,lob Date: 07110113

DB Ref.#:

Date of Loss: l

Your File #:

Your C/ienf:
Victoria Court

Reporting Service, Inc.

29 S, LaSalie Street, quite 333

Chicago, IL X0603-9 55

f 312) 443-1025 ~'ax: (312) 443-1029

Job #: 130710KLOEJO

Job Date: 07/10/2013

Order Date: 07/10/2013

DB Ref.#:

Date of Loss: l l

Your File #:

Your Client:

Invoice

Invoice #: 46038

Inv.Date: 0711112013

Balance: $236.25

Bill ro: Action: pinex

Ms. Angie Fuentes VS

City of Chicago City of Chicago

30 N. LaSalle Street

Suite 1640

Action #: 12 C 4855

ATTN: Department of Law ReP~ KLOEJO

Chicago, IL 60602 Cert: 084.01980

Item Proceeding/Witness Description Units Quantity Price Disc. Amt, Amount

1 Kenyatta Young Appearance -Transcript Not Ordered Hour 3.50 $67.50 $0.00 $236.25

Je Y3 ~5 " «~~___[ 1

Flo Y.ifiY~F~g E'.Yk;~.9.: '~"Y'1V3~Mt9dA~ ~~~ ~ .___,__~__..—.

Comments:

CITY OF CHICAGO CONTRACT 18273. Sub Total $236.25

Depositions of Marcello Pinex, Latoya Brown, and Kenyatta Young. Shipping $0.00

Charges for Reporter's Appearance Only -- Transcript not ordered at this time. Tax N/A

As always, it was a pleasure doing business with you, and we hope to hear back from you soon!

THANK YOU FOR CHOOSING VICTORIA COURT REPORTING SERVICE, INC.! Total Invoice

Payment

Balance Due

$236.25

$0.00

Federal Tax I.D.: 36-3103419 Terms: Net Invoice $236.25

Please KEEP THIS PART for YOUR RECORDS.

Fi ease FULL then 4~;AR HERE and i2ETURN THIS P71ftT with PAYMENT.

Ms. Angie Fuentes

City of Chicago

30 N. LaSalle Street

Suite 1640

ATTN: Department of Law

Invoice ~:,

Victoria Court

Reporting Service, Inc.

Deliver To:

Mr. Thomas Aumann

City of Chicago -Federal Civil Rights Litigation

Department of Law

30 North LaSalle Street

Suite 900

Chicago, IL 60602 

Jnvoice #: 46038

Inv.Date: 0711112013

Balance: $236.25

.Job #: 130710KLOEJO

,lob Date: 0711012013

DB Ref.#:

Date of Loss: I l

Your File #:

Your Client: J

29 S. LaSalle Street, Suite 333

Chicago, IL 60603-1552

(312) 443-1025 Fax: {312) 443-1029
Job #: 141209NMC

Urlaub Bowen &Associates, Inc.

20 N. Clark Street

Suite 1260

Chicago, IL 60602-4189

Phone: (312) 781-9586 Fax: (312) 781-9228

Job Date: 12/09/2014

Order Date: 01 /05/2015

DB Ref.#:

Date of Loss:

Your File #:

Your Client:

Invoice

Invoice #: 93228

Inv. Date: 0110912015

Balance: $273.42

ai~~ ro: act~o~: Colyer, Matthew &Gloria Pinex

Ms. Victoria R. Benson VS

Stephen R. Patton Corporation Counsel - FCR City of Chicago

Federal Civil Rights Division

30 N LaSalle St

Action #: 12 C 4855

Ste 900 Rep NMC

Chicago, IL 60602 Cert: 084-004744

Item Proceeding/Witness Description Units Quantity Price Disc. Amt. Amount

1 Lance Becvar Original Certified Transcript Pages 62 $4.90 $30.38 $273.42

Yo il.AaB 14oe ~I ~. `

,{n ~,(}~~ mil,

~ 'G 1 3e Client ~~p~; ~ --

~a Ate ~~ .~ ~

Sn ~~~ A~~~vc~ ,~.~

- ~ T-~'

,~ _ L~~J~

Comments: Sub Total $273.42

Shipping $0.00

NET 30 DAYS @ 1.5% 225 ILCS 415/28 "A person certified under this Act may hold any attorney, firm Tax N/A

or any other entity personally responsible for payment of shorthand reporting services rendered at the

request of that attorney, firm or entity." Total Invoice

Payment

Balance Due

$273.42

$0.00

Federal Tax I.D.: 36-3368198 Terms: Net 30 Days @ 1.5% $273.42

rlease !(C'C"Y 7'H1S rntcr ror zuux tcn~cuxus'.

Please FOLD then TEAR HERE and RETURN THIS PART with PAYMENT.

Bill To:

Ms. Victoria R. Benson

Stephen R. Patton Corporation Counsel - FCR

Federal Civil Rights Division

30 N LaSalle St

Ste 900

Invoice

REMIT PAYMEAIT Tta:

URLAUB BCIWEN 8. ASSCfCIATES, INC.

P~ BMX 61637

CHICAGt], IL 60664-0637

"""— — i

Deliver To:

Ms. Victoria R. Benson

Stephen R. Patton Corporation Counsel - FCR

Federal Civil Rights Division

30 N LaSalle St

Ste 900

Chicago, IL 60602

Invoke #. 93228

Inv. Date: 0110912015

Balance: $273.42

.Jod #: 141209NMC

.lob Date: 1210912014

DB Ref.#:

Date of Loss:

Your File #:

Your Client:

f~9
Veritext Midwest

1 North Franklin Street, Suite 3000

Chicago IL 60606

Tei. 312.442.9087 Fax. 312.442.9095

Fed. Tax ID: 20-3132569

Bill To: Angie Fuentes

City Of Chicago Department of Law

30 North LaSalle

Suite 900

Chicago, IL, 60602-1244

Case: Coyler, Mathew v. City of Chicago, et al.

Job #: 1989911 ~ Job Date: 11/19/2013 ~ Delivery: Daily

Billing Atty: Dana Pesha

Location: Christopher Smith Trial Group

One North LaSalle Street ~ Suite 3040 ~ Chicago, IL 60602

Sched Atty: Christopher Smith ~ Christopher Smith Trial Group

VERITEXT

LEGAL SOLUTIONS

~. C~sc Ad a,,,

~. Cage Nu~nb~t:

~. ~1L'fl~ ~Ejfti

°fa tl~~ ►7~~~41Li~ier

5.'~ate l~p~r~+~ede

~e L~~r ~3ap~. Diva

Invoice #: CH12215516

Invoice Date: 1/3/2015

Balance Due: $88.20

JAN 21 2015

Wifisss Description UNts Quantity,;. n .,. Price Amount

,Original Transcript fr Page 18.00 $4 25 $76.50

Adriana Sierra l------ _ _____..__ _ _ __._.~_...~. ~.~_..._...,

Transcript -Expedited Fee

._~~.

Page 18.00. $0.65; ~ ~ $11.70

Notes: lnvolce TotaL•' $88.20

• Payment:

~~ ~

$0.00

Gredit: ~ $0.00

interest:; $0.00

Balance Due• ~ $88.20

TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accourita unpaid after 90 days agree to pay all collection coats, including reasonable ettomeys

fees. Contact us to correct payment errors. No adjustments will be made after 90 days. Far more information on charges related to our services please consult http://www.veriteM.com/services/allservices/service-info rtnatlon

Invoice #: CHI2215516

To pay online, g0 t0 Please remit payment to:

WWW.Veritext.COtt1 Veritext Job #: 1989971

P.O. Box 71303 Invoice Date: 1/3/2015

Veritext accepts all major credit cards Chicago (L 60694-1303

~s~o~ (American Express, Mastercard, Visa, Discover) Bela11C@: $88.20
REMIT TO:

PATTI BLAIR

COURT REPORTERS, PC.

ANGIE FUENTES

CORPORATION COUNSEL

30 NORTH LASALLE STREET

SUITE 1720

CHICAGO, IL 60602

DATE CLIENT

09/16/2014 801

ATTORNEY -DANA PESHA

Patti Blair Court Reporters, P.C.

105 West Adams

Suite 2500

Chicago, Illinois 60603

Phone: (312) 782-8376

Fax: (312) 782-8377

INVOICE

42617

FILE

MATTHEW COYLER VS. CITY OF CHICAGO

CASE # 12 C 04855

ORIGINAL TRANSCRIPT -DAVID Dix

58 PAGES @ 4.25 ~l ~ 246.50

1. C..~a N~m~: i~

2 c~ N~~: 5r

~. ~~y s~~c~o

sa ~ a~~4 y

~a ~~~ ~~~ ~~~na _

NOV 0 ~ 2a~~

Total Amount: 246.50

Interest At A Rate Of 1.50% After 30 Days: 0.00

Less Paid To Date: 0.00

Tax Number: 36-3304432

Method of Payment:

❑Check Enclosed

Please make check payable to: Patti Blair Court Reporters, P.C.

~ Charge my credit card:

❑Visa

{ ❑Mastercard

aoa0000❑❑❑ooa000 Credit Card #

Total Due: 246.50

Signature (as it appears on your card)

Print Name (as it appears on your card

Daytime Phone:

❑o.o❑ Expiration Date ~ There will be a $10.00 service ~ all credit card payments
I N V O I C E

October 3, 2014

INT1. #5050A

JANICE A. CAMPOLONG, C.S.R.

38603 Byriver Drive

Clinton Township, Michigan 48036-1815

(586) 468-7380

TO: Ms. Dana Marie Pesha

Assistant Corporation Counsel

City of Chicago

30 North LaSalle St., Suite 900

Chicago, Illinois 60602

RE: Matthew Colyer vs City of Chicago

DATE: 5/14/2014

DEPONENT: Daniel J. Spitz, M.D.

REPORTER: Janice

Deposition of Dr. Spitz, 100 pages

Original and copy (with Index)

Copy to Dr. Spitz to read and sign

Mailing costs to Chicago

and to Dr. Spitz

TOTAL DUE: $435.00

THANK YOU!

P L E A S E R E M I T ON R E C E I P T OF I N V O I C E.

PLEASE REFER TO INVOICE NO. AND RETURN COPY WITH PAYMENT

PLEASE MAKE ALL CHECKS PAYABLE TO Janice A. Campolong, C.S.R.

~,ase lame: E

Case Number:

C]ient Dept:

police

AttY Signature: P~ ~S jN

Date Approved: FCRL

Law Dept. Div.:

,

V

J
Url~ub Bowen &Associates, Inc.

20 ,N. Clark Street

Suite 1260

Chicago, IL 60602-4189

Phone: (312) 781-9586 Fax: {312) 781-9228

Job #: 130718CML ~ °~ ~v ~~

Job Date: 07118/2013 ~ ~ ' _ ~ ~ ~~{ s `~~Ml'.

Order Date: 0711 E/2~13 -~ ~ ' ,g

~B Rer#: Invoice #: 87849

Date of Loss: l 1

II1V.Date: 0713112013

Your File #:

Balance: $753.75

Your Client:

ai~~ ro: action: Colyer, Matthew &Gloria Pinex

Ms. Dana M. Pesha VS

Stephen R. Patton Corporation Counsel - FCR City of Chicago

Federal Civil Rights Division Action #; 12 C 4855

30 N LaSalle St

Ste 900 Rep: CML

Chicago, IL 60602 Cert: 084-004631

l#em Proceed ng%INitness Description 'Units

,~

Quanfity

~

`+Pace "D~sc Amt.. .Amount ?~:

,,; sl c Patrick Malik, D.O. Original Transcript Medical/Technical Pages 150 $4.25 $63.75 $573.75

ppearance (Hourly Ext) Hours 4.00 $50.00 $20.00 $180.00

..:ti ~',k~ :'

.f ~::

~9 v ~a~reF° SS

:?a ~I~~~t did ~~

~< I~.~r pi a

,4 ~a~ ~p~rp~vc~e ~~ 3

fSo ~~~d ~~~~ ~a'YjIp5lC)~3>

~1 ~ n 5 2013

Comments:

Sub Tota► $753.75

Shipping $0.00

NET 30 DAYS @ 1.5% 225 ILCS 415/28 "A person certified under this Act may hold any attorney, firm Tax N/A

or any other entity personally responsible for payment of shorthand reporting services rendered at the

Total Invoice $753.75

request of that attorney, firm or entity."

Payment $0,00

Federal Tax 1. D.: 36-3368198 Terms: Net 3Q Days @ 1.5% Balance Due $753.75

rlease nrcr i~ni~ rvrc~i~ ror zvux nr;~~xu~.

Please FOLD then BAR T~'RE anti Rc, i'JRN THZS F.SRT ai c:~ PAYh~:7T.

Bi11 To:

Ms. Dana M. Pesha

Stephen R. Patton Corporation Counsel - FCR

Federal Civif Rights Division

30 N LaSalle St

Ste 900

REMIT PAYMENT Tom:

URLAUB B(~IVftEtV & ASSaGIATES, Ih1C.

P~ BC1X 6463

CfiICAGt~, IL 60664-0637

i

vrs~~

Deliver To:

Ms. Dana M. Pesha

Stephen R. Patton Corporation Counsel - FCR

Federal Civil Rights Division

30 iV LaSalle St

Ste 900

Chicago, IL 60602 

/nvoice #: 87849

Inv.Date: 0713112013

Balance: $753.75

.lob #: 130718CML

,/ob Date: 07!1812013

DB Ref.#:

Date of Loss: l

Your File #:

Your Client:
PATTI BI.AIR

COURT REPORTERS, PC.

ANGIE FUENTES

CORPORATION COUNSEL

30 NORTH LASALLE STREET

SUITE 1720

CHICAGO, I L 60602

_ _ _ _..

REMIT TO:

Patti Blair Court Reporters, P.C.

105 West Adams

Suite 2500

Chicago, Illinois 60603

Phone: (312) 782-8376

Fax: (312) 782-8377

INVOICE

39607

DATE CLIENT FILE

08/27/2013 801 MATTHEW COLYER VS. CITY OF O

ATTORNEY -JORDAN MARSH COU # 12 C 4855

COPY TRANSCRIPT - GILDARDO SIERRA

294 PAGES @ 2.25 661.50

~o Arty Si~~~s~o ----- - _ .

/'~~ ~, nape Appm` c~a ~_ ~ ~~.,

~/ / ~ C Q ~. ~ air I~ep~, ~avisYa~~o ~. 2-~ . ~,

d ( ~ ~~ $EP 1 '7 7.013

~~ Total Amount: 661.50

o Cit Y of Chica Jo Discount: -66.15

Less Paid To Date: 0.00

Tax Number: 36-3304432

Method of Payment:

❑ Check Enclosed

Please make check payable to: Patti Blair Court Reporters, P.C.

~ Charge my credit card:

❑Visa

❑Mastercard

Credit Card #

Total Due: 595.35

Signature (as it appears on your card)

Print Name (as it appears on your card

❑❑0❑

Expiration Date

to all credit card pavr

Daytime Phone:

There will be a $10.00 service fee
REMIT TO:

PATTI BLAIR

COURT REPORTERS, PC.

ANGIE FUENTES ~

c "

CORPORATION COUNSEL ~~~~ ~

30 NORTH LASALLE STREET ~~•.'

SUITE 1720

CHICAGO, IL 60602

Patti Blair Court Reporters, P.C.

105 West Adams

Suite 2500

Chicago, Illinois 60603

Phone: (312) 782-8376

Fax: (312) 782-8377

INVOICE

39539

DATE CLIENT FILE

08/27/2013 801 MATTHEW COLYER VS. CITY OF CHICAGO

ATTORNEY -JORDAN MARSH CASE # 12 CV 4855

COPY TRANSCRIPT -OFFICER RAOUL MOSQUEDA

309 PAGES @ 2.25 695.25

PDF ~-= 20.00

SEP p ~ 2013 ~,/

_, .., Ma~ne~ ~.._._ ._l% ~~.

_ .,. .. _____~_G--r g `~ ~

-. .,,., ,-,

.__' r

Tot l=Amount: 715.25

10% City of Chicago Discount: -71.52

Less Paid To Date: 0.00

Tax Number: 36-3304432

Method of Payment:

❑ Check Enclosed

Please make check payable to: Patti Blair Court Reporters, P.C.

~ Charge my credit card:

❑ Visa

❑Mastercard

Total Due: 643.73

Signature (as it appears on your card}

Print Name (as it appears on your card

Credit Card # Expiration Date

There will be a $10.00 service fee applied to- all credit card payr

Daytime Phone:
Job #: 110128DMU2

Urlaub Bowen &Associates, Inc.

20 N. Clark Street

Suite 1260

Chicago, IL 60602-4189

Phone: (312) 781-9586 Fax: (312) 781-9228

Job Date: 01/28/2011

Order Date: 01 /28/2011

DB Ref.#:

Date of Loss:

Your File #:

Your Client:

Invoice

Invoice #: 89833

Inv.Date: 0212812014

Balance: $72.67

aiu ro: action: Colyer, Matthew &Gloria Pinex

Mr. Jordan E. Marsh VS

Stephen R. Patton Corporation Counsel - SL ity hica

30 N. La Salle Street Acfio 12 C 4855

Suite 900

Chicago, IL 60602 R ~ DMU

Gert: 084-000993

Item:- Proceedin~tness Descripflon Units Quantity Price Dlsc. Amt. Amount

1 Gilardo Sierra-IPRA STMT Original Certified Transcript Pages 19 $4.25 $8.08 $72.67

~1'

~. ~88C $~&~:

~ ~ f -------3o~Rs~t-fit.

4, ~t~jr Si~tu~es ~~,.._.

5. Dad€ ~.ppr~veds

- ~~ ~„u~ Y~{a4. ~avasi~no

MAR 0 4 201

Comments:

Sub Total $72.67

Shipping $0.00

NET 30 DAYS @ 1.5% 225 ILCS 415/28 "A person certified under this Act may hold any attorney, firm Tax N/A

or any other entity personally responsible for payment of shorthand reporting services rendered at the

Total Invoice $72.67

request of that attorney, firm or entity."

Payment $0.00

Federal Tax I.D.: 36-3368198 Terms: Net 30 Days @ 1.5% Balance Due $72.67

riease ecGGr inl~ raxa ror xvux ~c,vx~5.

Please FOLD then TEAR HERE and RETURN THZS PART witk PAYMENT.

Bill To:

Mr. Jordan E. Marsh

Stephen R. Patton Corporation Counsel - SL

30 N. La Salle Street

Suite 900

Chicago, IL 60602

Invoice

REAAiT PAYMENT Tt]:

URLAt1B B~VIifEIV & ASSc~GIATES, INC.

PO BC}X 64637

CHICAGtJ,1L 60664-0637

..+ _~ ~~w

Deliver To:

Mr. Jordan E. Marsh

Stephen R. Patton Corporation Counsel - SL

30 N. La Salle Street

Suite 900

Chicago, IL 60602

Invoice #: 89833

Inv.Date: 0212812014

Balance: $72.67

.Job #: 110128DMU2

~!, .lob Date: 0112812011

~~ DB Ref.#:

Date of Loss:

Your File #: /

Your Client: Y
Job #: 110107DMU2

Urlaub Bowen &Associates, Inc.

20 N. Clark Street

Suite 1260

Chicago, IL 60602-4189

Phone: (312) 781-9586 Fax: (312) 781-9228

Job Date: 01/07/2011

Order Date: 01 /07/2011

DB Ref.#:

Date of Loss:

Your File #:

Your Client:

Invoice

Invoice #: 89832

lnv.Date: 0212812014

Balance: $318.42

ei~~ ro: action: Colyer, Matthew &Gloria Pinex

Mr. Jordan E. Marsh VS

Stephen R. Patton Corporation Counsel - SL C~ of Chi go

30 N. La Salle Street

Suite 900 -

Action # 12 C 4855

Chicago, IL 60602 Rep:

Cert: 084-000993

Item ` Proceedln~tness Description Units Quantity price Dlsc. Amt. Amount

1 Raoul Mosqueda-IPRA STMT Original Certified Transcript Pages 32 $5.80 $18.56 $167.04

2

3 Gilardo Sierra-IPRA STMT Original Certified Transcript Pages 29 $5.80 $16.82 $151.38

~ ~ (

~~ ~A89 ~8[l~~. ~~ ~~

2, L Ylrttsm ~

3~ ~.n~~ I~t: 

~.

~"

._ ~. T~~fe .~~pra~ede

Fri ~x~t~ ~~$. Tea i°,'°,S~o

MAR 0 4 201

Comments: Sub Total $318.42

Shipping $0.00

NET 30 DAYS @ 1.5% 225 ILCS 415/28 "A person certified under this Act may hold any attorney, firm Tax N/A

or any other entity personally responsible for payment of shorthand reporting services rendered at the

request of that attorney, firm or entity." Total Invoice

Payment

Balance Due

$318.42

$0.00

Federal Tax I.D.: 36-3368198 Terms: Net 30 Days @ 1.5% $318.42

rlease x~'c~r a~tils reuci~ ror roux ~cc~~e.~vtcus.

Please FOLD then TEAR HERE and RETURN THIS PART with PAYMENT.

Bill To:

Mr. Jordan E. Marsh

Stephen R. Patton Corporation Counsel - SL

30 N. La Salle Street

Suite 900

Chicago, IL 60602

Invoice

REMIT PAYMENT Tt7:

U.RLAUB Bc]WEN 8. A$St~C1ATES, INC.

P~ BQX 64637

CHICAGCI,'I4. 60664-A63T

~~~

Deliver To:

Mr. Jordan E. Marsh

Stephen R. Patton Corporation Counsel - SL

30 N. La Salle Street

Suite 900

Chicago, IL 60602

Invoice #: 89832

/nv.Date: 0212812014

Balance: $318.42

.lob #: 110107DMU2

.lob Date: 0110712011

DB Ref.#:

Date of Loss:

Your File #:

Your Client:
Job #: 140317NDB

Urlaub Bowen &Associates, Inc.

20 N. Clark Street

Suite 1260

Chicago, IL 60602-4189

Phone: (312) 781-9586 Fax: (312) 781-9228

Job Date: 03/17!2014

Order Date: 03/17/2014

DB Ref.#:

Date of Loss:

Your File #:

Your Client:

Invoice

Invoice #: 90244

Inv.Date: 0 411 512 0 1 4

Balance: $1,533.19

ain ro: action: Colyer, Matthew &Gloria Pinex

Mr. Jordan E. Marsh VS

Stephen R. Patton Corporation Counsel - SL City of Chicago

30 N. La Salle Street Action #: 12 C 4855

Suite 900

Chicago, IL 60602 Rep: NDB

Cert: 084-1660

Item Proceedln~fness Descrfptlon UnPts Quantity Price Dlsc. Amf. Amount

1 Matthew L. Noedel Original Transcript Medical/Tech-Video Pages 317 $4.25 $134.73 $1,212.52

2 Exhibits -Scanned Copy 18.00 $0.35 $0.63 $5.67

3 ppea~ance (hourly Ems) Hours 7.00 $50.00 $35.00 $315.00

G

'V~4JV 

d~~a.aiVVBP~~~~ ~~

.AM

~

S:. oJ~Ml~F ~ +P~Gx E'

'£o FL~ N~~ObY7.f.'o

5~ fake AppLroee~s w ._

A~24201~

Comments: Sub Total $1,533.19

Shipping $0.00

NET 30 DAYS @ 1.5% 225 ILCS 415/28 "A person certified under this Act may hold any attorney, firm Tax NIA

or any other entity personally responsible for payment of shorthand reporting services rendered at the

Total Invoice $1,533.19

request of that attorney, firm or entity."

Payment $0.00

Federal Tax I.D.: 36-3368198 Terms: Net 30 Days @ 1.5°/a Ba11nC@ DUe $1,533.19

rlease tce,~x;r ~'nl~ rHeci~ =or .c vuac icc~wa~ua.

- Please FOLD then TEAR HERE and RETURN THIS PART xith PAYMENT.

Bill To:

Mr. Jordan E. Marsh

Stephen R. Patton Corporation Counsel - SL

30 N. La Salle Street

Suite 900

Chicago, IL 60602

fneroice

REMIT PAYMENT 7th:

URLAUB B~INEN 8. ASSOCIATES, Ihl~C.

P{] BQ?C 64637

CHICAGt7, IL 60664-0637

~_~ ~~• ~~ _:J--

Deliver To:

Mr. Jordan E. Marsh

Stephen R. Patton Corporation Counsel - SL

30 N. La Salle Street

Suite 900

Chicago, IL 60602

Invoice #:. 90244

lnv.Date: 0411512014

Balance: $1,533.19

.lob #: 140317NDB

,Iob Date: 0311712014

DB Ref.#:

Date of Loss:

Your File #:

Your Client:
TRIALVISION/DEPOVISION l~D~

April 29, 2014

Dana M. Pesha, Asst. Corp. Csl . MAY a 2 2D14

City of Chicago, Law Dept., Fed. Civ. Rights Lit. Div.

30 N. LaSalle St., Ste 900

Chicago, IL. 60602

Re: Matthew Colyer & Gloria Pinex v City of Chicago, a municipal

corporation

Witness: Dr. Shaku S. Teas

Scheduled videotaped deposition on 4/22/14 at

3O N. LaSalle St. Chicago, IL.

5Q2.OQ

Shipping: p,pp

Total Due $ 5Q2.00

l.~:ase ivame: ~~~~`x ~

2.Case #: ~Z~~'

3.Client Dept.: ~~

4.Atty Signature: ~ -

S.Date Approved: =' ~ ~`f

6.Law Dept. Division: t'~~

Please remit a copy of the bill with payment INV.# 5053

77 W. WASHINGTON ST., SUITE 1110 CHICAGO, ILLINOIS 60602 (312) 332-4288 FAX (312) 214-4618 ~ /

\~
TRIALVISION/DEPOVISION l~D~

y ~~

"~

w c.~

May 28, 2013 ~, ~~

~ ~~7

~ ~~" h

r'h t~';

"l'7 r-~ ~

Thomas J. Aumann, Asst. Corp. Csl. ~

City of Chicago, Law Dept., Fed Civil Rights Lit. Div

30 N. LaSalle St., Ste 900 ~~„ ~

Chicago, IL. 60602 ~:

Re: Matthew Colyey & Gloria Pinex v City of Chicago, a municipal

corporation

Witness: Matthew Colyer

Scheduled videotaped deposition on 5/14/13 at

30 N. LaSalle St. Chicago, IL.

740.00

Shipping: 0.00

Total Due $ 740.00

1. Case Name:

3. Client Dept: P LICE

4. Atty Signature:

5 . Date Approved: I ,3

6. Law Dept. Div: FCRL

Please remit a copy of the bill with payment INV.# 24282

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77 W. WASHINGTON ST., SUITE 1110 CHICAGO, ILLINOIS 60602 (312) 332-4288 FAX (312) 214-4618
TRIALVISION/DEPOViSION IID~

May 28, 2013

Thomas J. Aumann, Asst. Corp. Csl.

City of Chicago, Law Dept., Fed Civil Rights Lit. Div.

30 N. LaSalle St., Ste 900

Chicago, IL. 60602

Re: Matthew Colyey & Gloria Pinex v City of Chicago, a municipal

corporation

Witness: Gloria Plnex

Scheduled videotaped deposition on 5/17/13 at

30 N. LaSalle St. Chicago, IL.

561.50

Shipping: 0.00

Total Due $ 561.50

1. Case Name: ~~ ~~ ~

2 .Case#: ~

3. Client Dept: LIC

~. Atty Sig:~ature:

6. La~~~ De:j~~t. Div : FCRL

Please remit a copy of the bill with payment INV.# 24281

77 W. WASHINGTON ST., SUITE 1110 CHICAGO, ILLINOIS 60602 (312) 332-4288 FAX (312) 214-4618 i

4
TRIALVISION/DEPOVISION LtD~

March 26, 2Q14

Jordan Eric Marsh Esq.

Asst. Corp. Counsel, City of Chicago

30 N. LaSalle St., Ste 1720

Chicago, IL 60602

Re: Matthew Colyer & Gloria Pinex v City of Chicago, a municipal

corporation

Witness: Matthew Noedel

Scheduled videotaped deposition on 3/17/14 at

30 N. LaSalle St. Chicago, TL.

Shipping:

Total Due $

758.00

o.ao

758.00

'` Lessor Daily Rate Applied. ~o ~~

~~~

~~~ ~~

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Please remit a copy of the bi11 with payment INV.# 24974

77 W. WASHINGTON ST., SUITE 1110 CHICAGO, ILLINOIS 60602 (312) 332-4288 FAX (312) 214-4618

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~ TRIALVISION/DEP4VESION IID~

June 7, 2013

Jordan Eric Marsh Esq.

Asst. Corp. Counsel, City of Chicago

30 N. LaSalle 5t., Ste 1720

Chicago, IL 60602

In Re: Matthew Colyei & Gloria Pinex v City of Chicago, a

municipal corporation

Subject: Matthew Cotyar

Encode the abavas Subject s} deposi~ion(,~ta MPEG-2 and

burn to DVD disc(s). r

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~V 15.00

Shipping: 0.00

Total Due $ 195.00

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77 W. WASHINGTON ST., SUITE 1110 CHICAGO, ILLINOIS 60602 (312) 332-4288 • FAX (312) 214-4618

V
TRIALVISION~DEPOVISION l~D~

September 26, 2014

Dana M. Pesha, Asst. Carp. Csl.

City of Chicago, Law Dept., Fed. Civ. Rights Lit. Div.

30 N. LaSalle St., Ste 9Q0

Chicago, IL. 6(3642

In Re: Matthew Colyer & Glaria Pinex v City of Chicago, a

municipal corporation

Subject: Matthew Noedel

Encode the aboves Subject s) deposition s) to MPEG-2 and

burn to DVD disc(sj.

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1. Case Name:(;() f~ V, fiV~

2 .Case#: 12 G y~$$'

3. Client Dept: POLICE

4. Atty Signature: ~K.A~

5. Date Approved: ~ D IN

6. Law Dept: Div: FCRL

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Total Due

sEP 3 o Zo~4

280.00

$ 280.00

INV.# 25407

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77 W. WASHINGTON ST., SUITE 1110 CHICAGO, ILLINOIS 60602 (312) 332-4288 FAX (312) 214-4618
TRIALVISION/DEPOVISION I~D~

September 26, 2014

Dana M. Pesha, Rsst. Corp. Csl.

City of Chicago, Law Dept., Fed. Civ. Rights Lft. Div.

3Q N. LaSalle St., Ste 9~0

Ch 1 Cagc) ~ IL . 64602 SAP 3 0 201

In Re: Matthew Colyer & Gloria Pinex v City of Chicago, a

municipal caiparation

Subject: Dr. Shaku S. Teas

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burn to DVD disc(s).

1. Case Name: ~ U,

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p~2 Case#: ~Z C ~{~6

3. Client Dept: POLICE

4. Atty Signature: ~G1/x.~- ~~.d~

5. Date Approved: f Q ~Z 1 ~-(

6. Law Dept. Div: FCRL

'otal Due

140.00 

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$ 140.00

Please remit a copy of the bill with payment TNV.# 2546

77 W. WASHINGTON ST., SUITE 1110 CHICAGO, ILLINOIS 60602 (312) 332-4288 FAX (312) 214-4618 ,( ,

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TRIALVISION/DEPOVISION LtD~

February 4, 2015

Dana M. Pesha, Asst. Corp. Csl.

City of Chicago, Law Dept., Fed. Civ. Rights Lit. Div.

30 N. LaSalle St., Ste 900

Chicago, IL. 60602

'~°EB ~ ~ ~~1~

In Re: Matthew Colyer & Gloria ~inex v City of Chicago, a

municipal corporation

Subject: Gloria Pinex

(2 Discs)

Encode the aboves Subject s) deposition s} to MPEG-2 and

burn to DVD disc{s).

Shipping:

1.Case Name: W ~~1

2.Case #: ~~.fi ~~

3.Client Dept: Police ~,u ~ , .I,~,~

4.11ttySignature: G4'~~ ~t~'~`'

S.Date approved:~,LS

6.Law Dept. Division: FCRL

Total Due $

195.00

0.00

195.00

Please remit a copy of the bill with payment INV.# 25658

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77 W. WASHINGTON ST., SUITE 1110 CHICAGO, ILLINOIS 60602 (312) 332-4288 FAX (312) 214-4618
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INVOICE NUMBER

RECORD COPY SERVICES

THIRTY NORTH lA SALLE CHICAGO IL 60602-2592 312.726.6650 CD 92233

PROFESSIONAL COPY CENTRE PLEASE INCLUDE

WVWV.RECORDSERVICES.COM INVOICE NUMBER OR

3735-90223

COPY OF INVOICE WITH

PAYMENT TO INSURE

PROPER CREDITING

ORDERED 8Y MR . JORDAN E . MARSH

SOLD TO STEPHEN PATTON - CORPORATION COUNSEL ~

30 N. LA SALLE ST. 5-800

CHICAGO, IL 60602 ~ ~~ l

~ G 4~

TERMS NET 30 DAYS

FED. I.D. # 36-2422575

DATE COURT NO. FILE NO. CLAIM NO. RCS REF.

5/06/14 12 C 4855 LAW 05024812

,~ G ~gS~ 92233-3735

TYPE OF RECORD 

~RRIOUS DOCUMENTS/COLOR (LASER) 2, 0888 NUID~3CI:

CODE AMOUNT

OR DOCUMENT

3. Client DepY~ 8 2 8.2 0

4. Atty Signaturei.~...

NAME OF CASE

S. Date Approved: PINEX

6. Lew l~ep4~ Division:

~JULI6Z14

COMMENTS

DOCUMENTS SUBMITTED BY: STEVEN A. GREENBERG, LTD.

SCANNING SERVICES

TOTAL gzg,2p

THANK YOU

A. DOCUMENT PREPARATION F. STAPLING 1. LOCATION COPYING D. AUTO POSITIVES W. AUDIO SERVICES

B. SPECIAL SERVICES G. PUNCHING M. MICROFILM ENLARGEMENTS R. BLUEPRINTS X. X-RAY SERVICES

C. COPIES H. BINDING N. REDUCTIONS S. OVERSIZE COPIES Y. DIGITAL SERVICES

D. COLOR COPIES J. FOLDING O. OFFSET PRINTING T. SHIPPING Z. DISK COPYING

E. COLLATING K. MICROFILMING P. PHOTOGRAPHICS V. VIDEO SERVICES * SEE COMMENTS

Y I/V
~r I~;~PHIX~

Invoice #: IIL230905

Client #: CO285-05

Date: 02/17/2015

Due Date: 03/19/2015

Page: 1 of 1

INVOICE

Piease make check payable to:

TrialGraphix, Inc.

P.O. Box 202632

Dallas, TX 75320-2632

Tax I D: 05-0538152

Billing Inquiries:

Telephone: 800-334-5403

Fax: 305-576-0188

Ms. Angie Fuentes, Finance Officer Ship To/Remarks:

City of Chicago Law Department January 2015 Services

30 N. LaSalle

Suite #1640

Chicago, IL 60602

Case idam~: TG Job Number: Client Matter Number:

Matthew Colyer, et al. v. Chicago Police Officers R... C23565

Description Units/Hours Price Extended

Design Consultant -Jason Pierami

Project Management - J.D. English

5 Sets -Trial Exhibit Binders (Plus CDs)

Database Administration &Creation

Deposition Video Synchronization

Processed and Stamped Exhibits ~

~. ~~FlB~: ~Sffi~o ~'z-~.~—~

10% Special Discount ~p ~, ~

~ti went ~ ~~

`Q. k4.;.i~ 17Y~6Sfs'ire

~. ~$~s~' ~'~3'(DWE;f~.

~ .mss: j, ~, ~!.'"1'ESf~~B

Comments:

Work Requested By:

Ms. Dana Pesha

Corporation Counsel of the City of Chicago

MAR 4 5 205

Services rendered after 02/17/2015 will appear on your next month's invoice.

1.50 $245.00 $367.50

3.50 $195.00 $682.50

1.00 $1,414.79 $1,414.79

13.75 $185.00 $2,543.75

-1.00 $500.85 ($500.85)

Subtotal $4,507.69

Tax $0.00

Total $4,507.69

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