EXHIBIT C

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 1 of 33
Deponent Deposition Date Invoice # Invoice Date Total Fees Requested Fees*

Bell, Matthew 6/15/21 5199874 7/8/21 $2,221.55 $2,221.55

Benoit, Paul C. 10/28/21 5361549 10/29/21 $3,901.31 $2,612.05

Bokhari, Sheharyar 7/29/21 5255830 9/15/21 $626.55 $626.55

Dwivedi, Shekhar 8/13/21 5214431 8/20/21 $6,197.00 $3,237.88

Dwivedi, Shekhar 8/13/21 5259640 9/14/21 $2,339.00 $2,339.00

Eraker, David 8/2/21 5220720 8/24/21 $2,826.45 $1,811.40

Eraker, David 8/3/21 5221208 8/25/21 $3,821.92 $2,415.65

Furukawa, Yasutaka 9/24/21 5314040 10/11/21 $1,228.90 $1,228.90

Gausebeck, Dave 6/11/21 5104053 6/29/21 $1,374.20 $1,374.20

Hu, Peter 7/19/21 5142759 7/19/21 $1,386.95 $1,386.95

Johnson, Brian 9/21/21 5273302 9/21/21 $891.25 $891.25

Kalaiah, Aravind 8/12/21 5204085 8/17/21 $5,502.65 $3,516.65

Kalaiah, Aravind 8/12/21 5259129 9/13/21 $2,351.00 $2,351.00

Kelman, Glenn 10/1/21 5309710 10/12/21 $1,539.86 $855.48

Kota, Justin 8/13/21 5228340 8/31/21 $1,070.13 $975.35

Malackowski, James 10/29/21 5363819 11/1/21 $2,319.75 $2,319.75

McGarty, Robert 8/16/21 5263590 9/15/21 $2,059.00 $1,907.00

McGarty, Robert 8/16/21 5217856 8/23/21 $3,131.10 $2,059.95

Melendez, Jose Luis 10/19/21 5342584 10/21/21 $7,064.40 $5,254.80

Melendez, Jose Luis 10/20/21 5345722 10/23/21 $7,793.35 $6,210.55

Michel, Daniel 7/21/21 5167679 7/30/21 $875.80 $875.80

Navratil, Paul 10/18/21 5343131 10/22/21 $3,437.92 $3,222.08

Navratil, Paul 10/19/21 5339325 10/20/21 $1,863.48 $1,458.65

Stocking, Chris 7/20/21 5165336 7/29/21 $1,300.70 $1,300.70

Stocking, Chris 7/20/21 5164491 7/20/21 $530.00 $530.00

Taylor, Lisa 7/16/21 5371336 11/5/21 $1,639.18 $1,542.35

Wiener, Adam 7/22/21 5169687 7/30/21 $2,785.34 $1,740.84

Xiao, Allen 7/15/21 5153337 7/23/21 $1,952.76 $1,220.48

$74,031.50 $57,486.80

*See attached invoices for description of services; where applicable, the itemized requested fees have been highlighted. 

Deposition Transcript and Video Costs (28 U.S.C. § 1920(2))

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 2 of 33
Bill To: Ryan Marton

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4626693 | Job Date: 6/15/2021 | Delivery: Normal

Location: San Francisco, CA

Billing Atty: Ryan Marton

Scheduling Atty: Nicole E. Glauser Esq | DiNovo Price LLP

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5119874

Invoice Date: 7/8/2021

Balance Due: $2,221.55

Invoice Total: $2,221.55

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $2,221.55

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/services-information

Witness: Matthew Bell Amount

Certified Transcript $2,221.55

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5119874

$2,221.55

Invoice Date:

Balance Due:

7/8/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 3 of 33
Bill To: Deron Dacus

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4854087 | Job Date: 10/28/2021 | Delivery: Daily

Location: Los Angeles, CA

Billing Atty: Deron Dacus

Scheduling Atty: Deron Dacus | Marton Ribera Schumann Chang

Case: Appliance Computing Iii, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5361549

Invoice Date: 10/29/2021

Balance Due: $3,901.31

Witness: Paul C. Benoit Quantity Amount

Original with 1 Certified Transcript 122.00 $1,451.80

Surcharge - Extended Hours 2.00 $190.00

Exhibits 345.00 $224.25

Rough Draft 122.00 $201.30

Veritext Virtual Primary Participants 1.00 $295.00

Surcharge - Video Proceeding 122.00 $61.00

Litigation Package-Secure File Suite 1.00 $55.00

Production & Processing 1.00 $50.00

Concierge Tech Support 3.75 $562.50

Attendance (Half Day) 1.00 $150.00

Exhibit Share 1.00 $395.00

Electronic Delivery and Handling 1.00 $35.00

Notes:

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

THIS INVOICE IS 140 DAYS PAST DUE, PLEASE REMIT - THANK YOU

Invoice #: 5361549

$3,901.31

Invoice Date:

Balance Due:

10/29/2021

Veritext, LLC - California Region

Tel. 877-955-3855 Email: calendar-sf@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 4 of 33
Invoice Total: $3,670.85

Payment: $0.00

Credit: $0.00

Interest: $230.46

Balance Due: $3,901.31

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/services-information

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

THIS INVOICE IS 140 DAYS PAST DUE, PLEASE REMIT - THANK YOU

Invoice #: 5361549

$3,901.31

Invoice Date:

Balance Due:

10/29/2021

Veritext, LLC - California Region

Tel. 877-955-3855 Email: calendar-sf@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 5 of 33
Bill To: Ryan Marton

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4697903 | Job Date: 7/29/2021 | Delivery: Normal

Location: San Francisco, CA

Billing Atty: Ryan Marton

Scheduling Atty: Nicole E. Glauser Esq | DiNovo Price LLP

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5255830

Invoice Date: 9/15/2021

Balance Due: $626.55

Invoice Total: $626.55

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $626.55

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/services-information

Witness: Sheharyar Bokhari Amount

Certified Transcript $626.55

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5255830

$626.55

Invoice Date:

Balance Due:

9/15/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 6 of 33
Bill To: Phillip Haack

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4753566 | Job Date: 8/13/2021 | Delivery: Expedited

Location: Austin, TX

Billing Atty: Phillip Haack

Scheduling Atty: Phillip Haack | Marton Ribera Schumann Chang

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5214431

Invoice Date: 8/20/2021

Balance Due: $6,197.00

Invoice Total: $5,648.15

Payment: $0.00

Credit: $0.00

Interest: $548.85

Balance Due: $6,197.00

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/services-information

Witness: Shekhar Dwivedi Quantity Amount

Original with 1 Certified Transcript 327.00 $3,122.85

Exhibits 84.00 $54.60

Realtime Services - Remote 327.00 $637.65

Rough Draft 327.00 $539.55

Veritext Virtual Primary Participants 1.00 $295.00

Surcharge - Video Proceeding 327.00 $163.50

Litigation Package-Secure File Suite 1.00 $55.00

Production & Processing 1.00 $50.00

Attendance (Full Day) 1.00 $300.00

Exhibit Share 1.00 $395.00

Electronic Delivery and Handling 1.00 $35.00

Notes:

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

THIS INVOICE IS 198 DAYS PAST DUE, PLEASE REMIT - THANK YOU

Invoice #: 5214431

$6,197.00

Invoice Date:

Balance Due:

8/20/2021

Veritext, LLC - California Region

Tel. 877-955-3855 Email: calendar-sf@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 7 of 33
Bill To: Phillip Haack

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4753566 | Job Date: 8/13/2021 | Delivery: Normal

Location: Austin, TX

Billing Atty: Phillip Haack

Scheduling Atty: Phillip Haack | Marton Ribera Schumann Chang

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5259640

Invoice Date: 9/14/2021

Balance Due: $2,339.00

Invoice Total: $2,339.00

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $2,339.00

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/services-information

Witness: Shekhar Dwivedi Quantity Amount

Video - Initial Services 1.00 $525.00

Video - Additional Hours 8.00 $1,680.00

Video - Media and Cloud Services 7.00 $84.00

Video - Electronic Access 1.00 $50.00

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5259640

$2,339.00

Invoice Date:

Balance Due:

9/14/2021

Veritext, LLC - California Region

Tel. 877-955-3855 Email: calendar-sf@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 8 of 33
Bill To: Ryan Marton

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4743977 | Job Date: 8/2/2021 | Delivery: Normal

Location: Austin, TX

Billing Atty: Ryan Marton

Scheduling Atty: Ryan Marton | Marton Ribera Schumann Chang

Case: APPLIANCE COMPUTING III, INC. D/B/A SUREFIELD v. Redfin 

Corporation (6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5220720

Invoice Date: 8/24/2021

Balance Due: $2,826.45

Invoice Total: $2,826.45

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $2,826.45

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/services-information

Witness: David Eraker Quantity Amount

Original with 1 Certified Transcript 197.00 $1,172.15

Exhibits 155.00 $100.75

Rough Draft 197.00 $325.05

Veritext Virtual Primary Participants 1.00 $295.00

Surcharge - Video Proceeding 197.00 $98.50

Litigation Package-Secure File Suite 1.00 $55.00

Production & Processing 1.00 $50.00

Attendance (Full Day) 1.00 $300.00

Exhibit Share 1.00 $395.00

Electronic Delivery and Handling 1.00 $35.00

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5220720

$2,826.45

Invoice Date:

Balance Due:

8/24/2021

Veritext, LLC - California Region

Tel. 877-955-3855 Email: calendar-sf@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 9 of 33
Bill To: Ryan Marton

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4743986 | Job Date: 8/3/2021 | Delivery: Normal

Location: Austin, TX

Billing Atty: Ryan Marton

Scheduling Atty: Ryan Marton | Marton Ribera Schumann Chang

Case: Appliance Computing III, Inc. D/B/A Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5221208

Invoice Date: 8/25/2021

Balance Due: $3,821.92

Invoice Total: $3,596.15

Payment: $0.00

Credit: $0.00

Interest: $225.77

Balance Due: $3,821.92

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/services-information

Witness: David Eraker, Vol 2 Quantity Amount

Original with 1 Certified Transcript 297.00 $1,767.15

Exhibits 93.00 $60.45

Rough Draft 297.00 $490.05

Veritext Virtual Primary Participants 1.00 $295.00

Surcharge - Video Proceeding 297.00 $148.50

Litigation Package-Secure File Suite 1.00 $55.00

Production & Processing 1.00 $50.00

Attendance (Full Day) 1.00 $300.00

Exhibit Share 1.00 $395.00

Electronic Delivery and Handling 1.00 $35.00

Notes:

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

THIS INVOICE IS 137 DAYS PAST DUE, PLEASE REMIT - THANK YOU

Invoice #: 5221208

$3,821.92

Invoice Date:

Balance Due:

8/25/2021

Veritext, LLC - California Region

Tel. 877-955-3855 Email: calendar-sf@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 10 of 33
Bill To: Hector Ribera Esq

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4728286 | Job Date: 9/24/2021 | Delivery: Normal

Location: Los Angeles, CA

Billing Atty: Hector Ribera Esq

Scheduling Atty: Chris Goodpastor | DiNovo Price LLP

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5314040

Invoice Date: 10/11/2021

Balance Due: $1,228.90

Invoice Total: $1,228.90

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $1,228.90

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/services-information

Witness: Yasutaka Furukawa, Ph.D. Amount

Certified Transcript $1,228.90

Notes:

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5314040

$1,228.90

Invoice Date:

Balance Due:

10/11/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 11 of 33
Bill To: Hector Ribera Esq

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4626721 | Job Date: 6/11/2021 | Delivery: Normal

Location: San Francisco, CA

Billing Atty: Hector Ribera Esq

Scheduling Atty: Andrew G. Dinovo Esq | DiNovo Price LLP

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5104053

Invoice Date: 6/29/2021

Balance Due: $1,374.20

Invoice Total: $1,374.20

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $1,374.20

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/services-information

Witness: Dave Gausebeck Amount

Certified Transcript $1,374.20

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5104053

$1,374.20

Invoice Date:

Balance Due:

6/29/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 12 of 33
Bill To: Ryan Marton

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4621078 | Job Date: 7/1/2021 | Delivery: Normal

Location: Seattle, WA

Billing Atty: Ryan Marton

Scheduling Atty: Andrew G. Dinovo Esq | DiNovo Price LLP

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5142759

Invoice Date: 7/19/2021

Balance Due: $1,386.95

Invoice Total: $1,386.95

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $1,386.95

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/services-information

Witness: Peter Hu Amount

Certified Transcript $1,386.95

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5142759

$1,386.95

Invoice Date:

Balance Due:

7/19/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 13 of 33
Bill To: Ryan Marton

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4782190 | Job Date: 9/3/2021 | Delivery: Normal

Location: Los Angeles, CA

Billing Atty: Ryan Marton

Scheduling Atty: Andrew G. Dinovo Esq | DiNovo Price LLP

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5273302

Invoice Date: 9/21/2021

Balance Due: $891.25

Invoice Total: $891.25

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $891.25

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/services-information

Witness: Brian Johnson , Ph.D. Amount

Certified Transcript $891.25

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5273302

$891.25

Invoice Date:

Balance Due:

9/21/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 14 of 33
Bill To: Hector Ribera Esq

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4753553 | Job Date: 8/12/2021 | Delivery: Normal

Location: Los Angeles, CA

Billing Atty: Hector Ribera Esq

Scheduling Atty: Hector Ribera Esq | Marton Ribera Schumann Chang

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5204085

Invoice Date: 8/17/2021

Balance Due: $5,502.65

Invoice Total: $5,502.65

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $5,502.65

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://www.veritext.com/services/all-services/services-information

Witness: Aravind Kalaiah, Ph.D. , Vol. I Quantity Amount

Original with 1 Certified Transcript 360.00 $2,142.00

Exhibits 1161.00 $754.65

Realtime Services - Remote 360.00 $702.00

Rough Draft 360.00 $594.00

Veritext Virtual Primary Participants 1.00 $295.00

Surcharge - Video Proceeding 360.00 $180.00

Litigation Package-Secure File Suite 1.00 $55.00

Production & Processing 1.00 $50.00

Attendance (Full Day) 1.00 $300.00

Exhibit Share 1.00 $395.00

Electronic Delivery and Handling 1.00 $35.00

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5204085

$5,502.65

Invoice Date:

Balance Due:

8/17/2021

Veritext, LLC - California Region

Tel. 877-955-3855 Email: calendar-sf@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 15 of 33
Bill To: Hector Ribera Esq

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4753553 | Job Date: 8/12/2021 | Delivery: Normal

Location: Los Angeles, CA

Billing Atty: Hector Ribera Esq

Scheduling Atty: Hector Ribera Esq | Marton Ribera Schumann Chang

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5259129

Invoice Date: 9/13/2021

Balance Due: $2,351.00

Invoice Total: $2,351.00

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $2,351.00

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/services-information

Witness: Aravind Kalaiah, Ph.D. , Vol. I Amount

Video Services $2,301.00

Delivery and Handling $50.00

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5259129

$2,351.00

Invoice Date:

Balance Due:

9/13/2021

Veritext, LLC - California Region

Tel. 877-955-3855 Email: calendar-sf@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 16 of 33
Bill To: Ryan Marton

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4812941 | Job Date: 10/1/2021 | Delivery: Expedited

Location: Seattle, WA

Billing Atty: Ryan Marton

Scheduling Atty: Andrew G. Dinovo Esq | DiNovo Price LLP

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5309710

Invoice Date: 10/12/2021

Balance Due: $1,539.86

Invoice Total: $1,539.86

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $1,539.86

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/services-information

Witness: Glenn Kelman Amount

Certified Transcript $1,539.86

Notes:

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5309710

$1,539.86

Invoice Date:

Balance Due:

10/12/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 17 of 33
Bill To: Carolyn Chang

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4754439 | Job Date: 8/13/2021 | Delivery: Normal

Location: Los Angeles, CA

Billing Atty: Carolyn Chang

Scheduling Atty: Andrew G. Dinovo Esq | DiNovo Price LLP

Case: Appliance Computing III, Inc. d/b/a/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5228340

Invoice Date: 8/31/2021

Balance Due: $1,070.13

Invoice Total: $975.35

Payment: $0.00

Credit: $0.00

Interest: $94.78

Balance Due: $1,070.13

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/services-information

Witness: Kota Justin Amount

Certified Transcript $975.35

Notes:

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

THIS INVOICE IS 199 DAYS PAST DUE, PLEASE REMIT - THANK YOU

Invoice #: 5228340

$1,070.13

Invoice Date:

Balance Due:

8/31/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 18 of 33
Bill To: Ryan Marton

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4842024 | Job Date: 10/29/2021 | Delivery: Daily

Location: Austin, TX

Billing Atty: Ryan Marton

Scheduling Atty: Nicole E. Glauser Esq | DiNovo Price LLP

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5363819

Invoice Date: 11/1/2021

Balance Due: $2,319.75

Invoice Total: $2,319.75

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $2,319.75

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/all-services/services-information

Witness: James Malackowski Amount

Certified Transcript $2,319.75

Notes:

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5363819

$2,319.75

Invoice Date:

Balance Due:

11/1/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 19 of 33
Bill To: Ryan Marton

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4758492 | Job Date: 8/16/2021 | Delivery: Normal

Location: Seattle, WA

Billing Atty: Ryan Marton

Scheduling Atty: Ryan Marton | Marton Ribera Schumann Chang

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5217856

Invoice Date: 8/23/2021

Balance Due: $3,131.10

Invoice Total: $3,131.10

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $3,131.10

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://www.veritext.com/services/all-services/services-information

Witness: Robert McGarty Quantity Amount

Original with 1 Certified Transcript 231.00 $1,374.45

Exhibits 200.00 $130.00

Rough Draft 231.00 $381.15

Veritext Virtual Primary Participants 1.00 $295.00

Surcharge - Video Proceeding 231.00 $115.50

Litigation Package-Secure File Suite 1.00 $55.00

Production & Processing 1.00 $50.00

Attendance (Full Day) 1.00 $300.00

Exhibit Share 1.00 $395.00

Electronic Delivery and Handling 1.00 $35.00

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5217856

$3,131.10

Invoice Date:

Balance Due:

8/23/2021

Veritext, LLC - California Region

Tel. 877-955-3855 Email: calendar-sf@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 20 of 33
Bill To: Phillip Haack

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4758492 | Job Date: 8/16/2021 | Delivery: Normal

Location: Seattle, WA

Billing Atty: Phillip Haack

Scheduling Atty: Ryan Marton | Marton Ribera Schumann Chang

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5263590

Invoice Date: 9/15/2021

Balance Due: $2,059.00

Invoice Total: $1,907.00

Payment: $0.00

Credit: $0.00

Interest: $152.00

Balance Due: $2,059.00

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/services-information

Witness: Robert McGarty Quantity Amount

Video - Initial Services 1.00 $525.00

Video - Additional Hours 6.00 $1,260.00

Video - Media and Cloud Services 6.00 $72.00

Video - Electronic Access 1.00 $50.00

Notes:

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

THIS INVOICE IS 172 DAYS PAST DUE, PLEASE REMIT - THANK YOU

Invoice #: 5263590

$2,059.00

Invoice Date:

Balance Due:

9/15/2021

Veritext, LLC - California Region

Tel. 877-955-3855 Email: calendar-sf@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 21 of 33
Bill To: Hector Ribera Esq

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4854122 | Job Date: 10/19/2021 | Delivery: Expedited

Location: Los Angeles, CA

Billing Atty: Hector Ribera Esq

Scheduling Atty: Hector Ribera Esq | Marton Ribera Schumann Chang

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5342584

Invoice Date: 10/21/2021

Balance Due: $7,064.40

Witness: Expert Dr. Jose Luis Melendez, Vol. I Quantity Amount

Original with 1 Certified Transcript 311.00 $3,529.85

Surcharge - Extended Hours 4.00 $380.00

Exhibits 1153.00 $749.45

Realtime Services - Remote 311.00 $606.45

Rough Draft 311.00 $513.15

Veritext Virtual Primary Participants 1.00 $295.00

Surcharge - Video Proceeding 311.00 $155.50

Litigation Package-Secure File Suite 1.00 $55.00

Production & Processing 1.00 $50.00

Attendance (Full Day) 1.00 $300.00

Exhibit Share 1.00 $395.00

Electronic Delivery and Handling 1.00 $35.00

Notes:

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5342584

$7,064.40

Invoice Date:

Balance Due:

10/21/2021

Veritext, LLC - California Region

Tel. 877-955-3855 Email: calendar-sf@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 22 of 33
Invoice Total: $7,064.40

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $7,064.40

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-services/services-information

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5342584

$7,064.40

Invoice Date:

Balance Due:

10/21/2021

Veritext, LLC - California Region

Tel. 877-955-3855 Email: calendar-sf@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 23 of 33
Bill To: Hector Ribera Esq

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4854142 | Job Date: 10/20/2021 | Delivery: Expedited

Location: Los Angeles, CA

Billing Atty: Hector Ribera Esq

Scheduling Atty: Hector Ribera Esq | Marton Ribera Schumann Chang

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5345722

Invoice Date: 10/23/2021

Balance Due: $7,793.35

Witness: Dr. Jose Luis Melendez, Vol 2 Quantity Amount

Original with 1 Certified Transcript 248.00 $2,814.80

Surcharge - Extended Hours 3.50 $332.50

Exhibits 3845.00 $2,499.25

Realtime Services - Remote 248.00 $483.60

Rough Draft 248.00 $409.20

Veritext Virtual Primary Participants 1.00 $295.00

Surcharge - Video Proceeding 248.00 $124.00

Litigation Package-Secure File Suite 1.00 $55.00

Production & Processing 1.00 $50.00

Exhibit Share 1.00 $395.00

Attendance (Full Day) 1.00 $300.00

Electronic Delivery and Handling 1.00 $35.00

Notes:

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5345722

$7,793.35

Invoice Date:

Balance Due:

10/23/2021

Veritext, LLC - California Region

Tel. 877-955-3855 Email: calendar-sf@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 24 of 33
Invoice Total: $7,793.35

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $7,793.35

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/services-information

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5345722

$7,793.35

Invoice Date:

Balance Due:

10/23/2021

Veritext, LLC - California Region

Tel. 877-955-3855 Email: calendar-sf@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 25 of 33
Bill To: Carolyn Chang

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4710412 | Job Date: 7/21/2021 | Delivery: Normal

Location: San Francisco, CA

Billing Atty: Carolyn Chang

Scheduling Atty: Andrew G. Dinovo Esq | DiNovo Price LLP

Case: Appliance Computing III, Inc. d/b/a/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5167679

Invoice Date: 7/30/2021

Balance Due: $875.80

Invoice Total: $875.80

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $875.80

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 http://www.veritext.com/services/all-services/services-information

Witness: Daniel Michel Amount

Certified Transcript $875.80

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5167679

$875.80

Invoice Date:

Balance Due:

7/30/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 26 of 33
Bill To: Carolyn Chang

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4820263 | Job Date: 10/18/2021 | Delivery: Expedited

Location: Houston, TX

Billing Atty: Carolyn Chang

Scheduling Atty: Chris Goodpastor | DiNovo Price LLP

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5343131

Invoice Date: 10/22/2021

Balance Due: $3,653.76

Invoice Total: $3,437.92

Payment: $0.00

Credit: $0.00

Interest: $215.84

Balance Due: $3,653.76

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/services-information

Witness: Dr. Paul Navratil Amount

Certified Transcript $3,437.92

Notes:

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

THIS INVOICE IS 147 DAYS PAST DUE, PLEASE REMIT - THANK YOU

Invoice #: 5343131

$3,653.76

Invoice Date:

Balance Due:

10/22/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 27 of 33
Bill To: Carolyn Chang

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4820267 | Job Date: 10/19/2021 | Delivery: Daily

Location: Houston, TX

Billing Atty: Carolyn Chang

Scheduling Atty: Andrew G. Dinovo Esq | DiNovo Price LLP

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5339325

Invoice Date: 10/20/2021

Balance Due: $1,863.48

Invoice Total: $1,753.40

Payment: $0.00

Credit: $0.00

Interest: $110.08

Balance Due: $1,863.48

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/services-information

Witness: Paul Navratil , Ph.D. Quantity Price Amount

Certified Transcript 135.00 $3.60 $486.00

Transcript - Expedited 135.00 $3.60 $486.00

Exhibits 643.00 $0.55 $353.65

Rough Draft 135.00 $1.85 $249.75

Litigation Package-Secure File Suite 1.00 $46.00 $46.00

Administration Fee 1.00 $62.00 $62.00

Veritext Exhibit Package (ACE) 1.00 $45.00 $45.00

Electronic Delivery and Handling 1.00 $25.00 $25.00

Notes:

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

THIS INVOICE IS 149 DAYS PAST DUE, PLEASE REMIT - THANK YOU

Invoice #: 5339325

$1,863.48

Invoice Date:

Balance Due:

10/20/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 28 of 33
Bill To: Ryan Marton

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4621239 | Job Date: 7/20/2021 | Delivery: Normal

Location: Seattle, WA

Billing Atty: Ryan Marton

Scheduling Atty: Nicole E. Glauser Esq | DiNovo Price LLP

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5165336

Invoice Date: 7/29/2021

Balance Due: $1,300.70

Invoice Total: $1,300.70

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $1,300.70

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/services/all-services/services-information

Witness: Chris Stocking , Corp Rep Amount

Certified Transcript $1,300.70

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5165336

$1,300.70

Invoice Date:

Balance Due:

7/29/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 29 of 33
Bill To: Ryan Marton

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4621239 | Job Date: 7/20/2021 | Delivery: Normal

Location: Seattle, WA

Billing Atty: Ryan Marton

Scheduling Atty: Nicole E. Glauser Esq | DiNovo Price LLP

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5164491

Invoice Date: 7/29/2021

Balance Due: $530.00

Invoice Total: $530.00

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $530.00

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/services-information

Witness: Chris Stocking , Corp Rep Amount

Video - MPEG/Digitizing $530.00

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5164491

$530.00

Invoice Date:

Balance Due:

7/29/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 30 of 33
Bill To: Carolyn Chang

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4677390 | Job Date: 7/16/2021 | Delivery: Normal

Location: Seattle, WA

Billing Atty: Carolyn Chang

Scheduling Atty: Nicole E. Glauser Esq | DiNovo Price LLP

Case: Appliance Computing III, Inc. d/b/a/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5371336

Invoice Date: 11/5/2021

Balance Due: $1,639.18

Invoice Total: $1,542.35

Payment: $0.00

Credit: $0.00

Interest: $96.83

Balance Due: $1,639.18

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/services-information

Witness: Lisa Taylor , Redfin Corp Rep Amount

Certified Transcript $1,542.35

Notes:

146859

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

Pay by Check - Remit to:

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

THIS INVOICE IS 133 DAYS PAST DUE, PLEASE REMIT - THANK YOU

Invoice #: 5371336

$1,639.18

Invoice Date:

Balance Due:

11/5/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 31 of 33
Bill To: Carolyn Chang

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4677936 | Job Date: 7/22/2021 | Delivery: Expedited

Location: Austin, TX

Billing Atty: Carolyn Chang

Scheduling Atty: Chris Goodpastor | DiNovo Price LLP

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5169687

Invoice Date: 7/30/2021

Balance Due: $2,785.34

Invoice Total: $2,785.34

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $2,785.34

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/services-information

Witness: Adam Wiener Amount

Certified Transcript $2,785.34

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5169687

$2,785.34

Invoice Date:

Balance Due:

7/30/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 32 of 33
Bill To: Ryan Marton

Marton Ribera Schumann Chang

548 Market Street

Suite 36117

San Francisco, CA, 94104

Job #: 4620857 | Job Date: 7/15/2021 | Delivery: Expedited

Location: Seattle, WA

Billing Atty: Ryan Marton

Scheduling Atty: Andrew G. Dinovo Esq | DiNovo Price LLP

Case: Appliance Computing III, Inc. D/B/A/ Surefield v. Redfin Corporation 

(6:20cv00376ADA) Proceeding Type: Depositions

Invoice #: 5153337

Invoice Date: 7/23/2021

Balance Due: $1,952.76

Invoice Total: $1,952.76

Payment: $0.00

Credit: $0.00

Interest: $0.00

Balance Due: $1,952.76

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/services-information

Witness: Allen Xiao Amount

Certified Transcript $1,952.76

Notes:

146859

To pay online, go to www.veritext.com

Veritext accepts all major credit cards

(American Express, Mastercard, Visa, Discover)

Please remit payment to: 

Veritext

P.O. Box 71303

Chicago IL 60694-1303

Fed. Tax ID: 20-3132569

Invoice #: 5153337

$1,952.76

Invoice Date:

Balance Due:

7/23/2021

Veritext, LLC - Texas Region

Tel. 817-336-3042 Email: calendar-tx@veritext.com

Fed. Tax ID: 20-3132569

Case 6:20-cv-00376-ADA Document 247-4 Filed 08/29/22 Page 33 of 33