EXHIBIT A 

 

Case 6:20-cv-00376-ADA Document 247-2 Filed 08/29/22 Page 1 of 9
Vendor

Invoice 

Date Invoice # Third Party Description of Services Total Cost

Hours 

Claimed

Total Cost 

($65/hour)

First Legal Network LLC 5/31/21 20191510 YouTube Service of subpoena $171.31 1 $65.00 

First Legal Network LLC 5/31/21 20191511 Vimeo Service of subpoena $290.85 1 $65.00 

First Legal Network LLC 6/30/21 20194999

Simon Windor; 

Robert McGarty Attempted service of subpoenas $632.40 2 $130.00 

First Legal Network LLC 6/30/21 20195000 Robert McGarty Service of subpoena $350.85 1 $65.00 

First Legal Investigations 6/30/21 56429 Mose Andre Locate and service of subpoena $621.55 2 $130.00 

First Legal Investigations 6/30/21 56430 Simon Windor Service of subpoena $295.00 1 $65.00 

First Legal Investigations 7/31/21 56903 Simon Windor Attempted service of subpoena $342.15 1 $65.00 

$2,704.11 $585.00 

SUBPOENA SERVICE FEES (28 U.S.C. § 1920(1))

Case 6:20-cv-00376-ADA Document 247-2 Filed 08/29/22 Page 2 of 9
INVOICE

INVOICE PAYMENT DUE UPON RECEIPT

Invoice No.

Invoice No.

Customer No.

Customer No.

Invoice Date Total Due

Period Ending Amount Due

Amount Due

Pg

Date Ordr No. Svc Service Detail Charges Total

Total

Total

 

 *** REPRINT *** 20191510 12053

 

 5/31/21 171.31

 TAX ID# 27-3093840

 Marton Ribera Schumann & Chang

 Attn:Ryan Marton BILLING/PAYMENT QUESTIONS

 548 MARKET STREET, SUITE 36117 CLIENT CARE (877)350-8698

 SAN FRANCISCO, CA 94104

 

 12053 20191510 5/31/21 171.31 1

 

 5/21/21 7806897 B3D Marton Ribera Schumann & Chang YouTube, LLC c/o Corporation Servic Base Chg : 119.00

 548 MARKET STREET 2710 Gateway Oaks Dr Fuel Chg : 10.71

PROCESS-BRANCH 3 DAYS SAN FRANCISCO CA 94104 SACRAMENTO CA 95833 Adv/Wit Ck: 40.00

 Caller: LAUREN WHITTEMO Check Chg : 1.60 171.31

 6:20-cv-00376 ADVANCE FEES

 APPLIANCE COMPUTING III, INC. D/B/A SUREFIELD v. R

 Subpoena to Testify at a Deposition

 Signed: Lai Saevang client rep Ref: APPLIANCE V. REDFIN

 Invoice Amount: 131.31

 Fees Advanced: 40.00

 : 171.31

 *** REPRINT *** 171.31

Case 6:20-cv-00376-ADA Document 247-2 Filed 08/29/22 Page 3 of 9
INVOICE

INVOICE PAYMENT DUE UPON RECEIPT

Invoice No.

Invoice No.

Customer No.

Customer No.

Invoice Date Total Due

Period Ending Amount Due

Amount Due

Pg

Date Ordr No. Svc Service Detail Charges Total

Total

Total

 

 *** REPRINT *** 20191511 12053

 

 5/31/21 290.85

 TAX ID# 27-3093840

 Marton Ribera Schumann & Chang

 Attn:Ryan Marton BILLING/PAYMENT QUESTIONS

 548 MARKET STREET, SUITE 36117 CLIENT CARE (877)350-8698

 SAN FRANCISCO, CA 94104

 

 12053 20191511 5/31/21 290.85 1

 

 5/20/21 7806688 FNP Marton Ribera Schumann & Chang VIMEO, INC C/O THE CORP TRUST COMPA Base Chg : 249.25

 548 MARKET STREET 1209 ORANGE ST Adv/Wit Ck: 40.00

PROCESS-FORWARD NEXT DAY SAN FRANCISCO CA 94104 WILMINGTON DE 19801 Check Chg : 1.60 290.85

 Caller: Lauren Whittemor

 6:20-CV-00376 RUSH SERVE

 Appliance Computing V. REDFIN CORP

 SUBPOENA

 Signed: Amy McClaren Ref: APPLICANCE V. REDFIN

 Invoice Amount: 250.85

 Fees Advanced: 40.00

 : 290.85

 *** REPRINT *** 290.85

Case 6:20-cv-00376-ADA Document 247-2 Filed 08/29/22 Page 4 of 9
INVOICE

INVOICE PAYMENT DUE UPON RECEIPT

Invoice No.

Invoice No.

Customer No.

Customer No.

Invoice Date Total Due

Period Ending Amount Due Pg

Date Ordr No. Svc Service Detail Charges Total

Total

 

 20194999 12053

 

 6/30/21 632.40

 TAX ID# 27-3093840

 Marton Ribera Schumann & Chang

 Attn:Ryan Marton BILLING/PAYMENT QUESTIONS

 548 MARKET STREET, SUITE 36117 CLIENT CARE (877)350-8698

 SAN FRANCISCO, CA 94104

 

 12053 20194999 6/30/21 632.40 1

 

 6/09/21 7811495 FSP Marton Ribera Schumann & Chang SIMON WINDOR Base Chg : 309.25

 548 MARKET STREET PDF/Ship : 6.95 316.20

PROCESS-FORWARD SAME DAY SAN FRANCISCO CA 94104 SEATTLE WA 98118

 Caller: Phil Haack

 6:20-cv-00376 ADVANCE FEES

 APPLIANCE V. REDFIN 40.00

 SUB TO TESTIFY

 Signed: Close Ref: APPLIANCE V. REDFIN

 6/09/21 7811496 FSP Marton Ribera Schumann & Chang ROBERT MCGARTY Base Chg : 309.25

 548 MARKET STREET PDF/Ship : 6.95 316.20

PROCESS-FORWARD SAME DAY SAN FRANCISCO CA 94104 SEATTLE WA 98105

 Caller: Phil Haack

 6:20-cv-00376 ADVANCE FEES

 APPLIANCE V. REDFIN 40.00

 SUB TO TESTIFY ALT HOME ADDRESS:

 

 Signed: New Address 7813031 Ref: APPLIANCE V. REDFIN

 632.40

Case 6:20-cv-00376-ADA Document 247-2 Filed 08/29/22 Page 5 of 9
Case 6:20-cv-00376-ADA Document 247-2 Filed 08/29/22 Page 6 of 9
INVOICE

INVOICE PAYMENT DUE UPON RECEIPT

Invoice No.

Invoice No.

Customer No.

Customer No.

Invoice Date Total Due

Period Ending Amount Due Pg

Date Ordr No. Svc Service Detail Charges Total

Total

 

 *** REPRINT *** 56429 91204

 

 6/30/21 621.55

 TAX ID# 91-2199437

 Marton Ribera Schumann & Chang

 Attn:Ryan Marton BILLING/PAYMENT QUESTIONS

 548 MARKET STREET, SUITE 36117 CLIENT CARE (877)350-8698

 SAN FRANCISCO, CA 94104

 

 91204 56429 6/30/21 621.55 1

 

 6/10/21 106657 LOC Marton Ribera Schumann & Chang Mose Andre INVEST CHG: 295.00 295.00

 548 MARKET STREET

LOCATE SAN FRANCISCO CA 94104

 Caller: Phil Haack

 INVESTIGATION-LOCATE

 Skip trace

 Signed: COMPLETED Ref: APPLIANCE COMPUTING-RED

 6/16/21 106753 SOP Marton Ribera Schumann & Chang Mose Andre PROCESS : 279.75

 548 MARKET STREET MILEAGE : 46.80 326.55

INVESTIGATION PROCESS SAN FRANCISCO CA 94104 Brinnon WA 98320

 Caller: Phil Haack

 Serve

 Signed: BAD ADDRESS Ref: APPLIANCE COMPUTING-RED

 *** REPRINT *** 621.55

Case 6:20-cv-00376-ADA Document 247-2 Filed 08/29/22 Page 7 of 9
INVOICE

INVOICE PAYMENT DUE UPON RECEIPT

Invoice No.

Invoice No.

Customer No.

Customer No.

Invoice Date Total Due

Period Ending Amount Due Pg

Date Ordr No. Svc Service Detail Charges Total

Total

 

 *** REPRINT *** 56430 91204

 

 6/30/21 295.00

 TAX ID# 91-2199437

 Marton Ribera Schumann & Chang

 Attn:Ryan Marton BILLING/PAYMENT QUESTIONS

 548 MARKET STREET, SUITE 36117 CLIENT CARE (877)350-8698

 SAN FRANCISCO, CA 94104

 

 91204 56430 6/30/21 295.00 1

 

 6/14/21 106692 LOC Marton Ribera Schumann & Chang SIMON WINDOR INVEST CHG: 295.00 295.00

 548 MARKET STREET 

LOCATE SAN FRANCISCO CA 94104 SEATTLE WA 98118

 Caller: Phil Haack

 6:20-cv-00376 ADVANCE FEES

 APPLIANCE V. REDFIN 40.00

 SUB TO TESTIFY

 Signed: COMPLETED Ref: APPLIANCE V. REDFIN

 *** REPRINT *** 295.00

Case 6:20-cv-00376-ADA Document 247-2 Filed 08/29/22 Page 8 of 9
INVOICE

INVOICE PAYMENT DUE UPON RECEIPT

Invoice No.

Invoice No.

Customer No.

Customer No.

Invoice Date Total Due

Period Ending Amount Due Pg

Date Ordr No. Svc Service Detail Charges Total

Total

 

 56903 91204

 

 7/31/21 342.15

 TAX ID# 91-2199437

 Marton Ribera Schumann & Chang

 Attn:Ryan Marton BILLING/PAYMENT QUESTIONS

 548 MARKET STREET, SUITE 36117 CLIENT CARE (877)350-8698

 SAN FRANCISCO, CA 94104

 

 91204 56903 7/31/21 342.15 1

 

 6/17/21 106769 SOP Marton Ribera Schumann & Chang SIMON WINDOR PROCESS : 279.75

 548 MARKET STREET MILEAGE : 62.40 342.15

INVESTIGATION PROCESS SAN FRANCISCO CA 94104 SEATTLE WA 98122

 Caller: Phil Haack Comment: MULT ATTS

 6:20-cv-00376 ADVANCE FEES

 APPLIANCE V. REDFIN 40.00

 SUB TO TESTIFY

 Signed: ATTEMPTS MADE Ref: APPLIANCE V. REDFIN

 342.15

Case 6:20-cv-00376-ADA Document 247-2 Filed 08/29/22 Page 9 of 9