ITEMIZATION FOR REQUESTED COSTS IN SUPPORT OF DEFENDANT AGODA’S BILL OF 

8.a. Notice of Removal Filing Fee: 

 Court Filing Fee of $400 for Notice of Removal to Federal Court on December 19, 2016 (receipt attached). 

8.c. Depositions of Witnesses (invoices attached): 

Cost of deposition transcript/video: $9,660.00 

Cost of deposition exhibits: 

$ 386.00 

Cost of reporter attendance: $ 125.00

Cost Item Amount Claimed Total Deposition of Plaintiff An Phan, taken 9/28/18 (transcript) 

$2,213.00

Video of Deposition $1,708.00Deposition Exhibits $157.20CSR Appearance Fee $125.00Subtotal $4,203.20Deposition of Kamonchanok Rattanasrimata, taken 8/21/18 (transcript) 

$549.00

Deposition Exhibits $7.80Subtotal $556.80Deposition of Richard Lyne, taken 8/21/18 (transcript) 

$1,334.00

Exhibits $24.05Subtotal $1,358.05Deposition of Chang Meng Leong, taken 8/20/18 (transcript) 

$1,623.00

Exhibits $113.75Subtotal $1,736.75

Case 5:16-cv-07243-BLF Document 79-1 Filed 12/21/18 Page 1 of 13
Cost Item Amount Claimed Total 

Deposition of Niwat Limvanitcharat, taken 8/20/18 (transcript) 

$398.50

Exhibits 8/20/18 $5.20Further deposition taken 8/22/18 (transcript) 

$683.00

Exhibits 8/22/18 $67.80Subtotal $1,154.50Deposition of Alexis Siarkiewicz, taken 8/22/18 (transcript) 

$1,151.50

Exhibits $10.20Subtotal $1,161.70GRAND TOTAL DEPOSITION TRANSCRIPTS AND VIDEO 

$9,660.00

GRAND TOTAL DEPOSITION EXHIBITS 

$386.00

GRAND TOTAL REPORTER ATTENDANCE FEES 

$125.00

8.d. Reproduction: 

$82.36 - Cost of printing PDF Exhibits in Support of Defendant Agoda’s Motion for Summary Judgment - 

for Judge courtesy copy set, dated June 22, 2018 (invoice attached). 

Case 5:16-cv-07243-BLF Document 79-1 Filed 12/21/18 Page 2 of 13
1

ATTACHMENT 1 

Case 5:16-cv-07243-BLF Document 79-1 Filed 12/21/18 Page 3 of 13
ATTACHMENT 8a. - FILING FEE

From: 

To: 

Date: 

payqoyadmjn@mail.doc.twai.qov 

Hitti Nada K; Murray. Colin H. 

Monday, December 19, 2016 5:32:36 PM 

Teresa.michaud@bakermckenzie.com" < 

Teresa.michaud@bakermckenzie.com> 

Message-ID: < 1878464325.3534. 1482197548992.Java Mail. wl8pga @vip-fiscalservices-mail > 

Subject: Pay.gov Payment Confirmation: CAND CM ECF 

MIME-Version: 1.0 

Content-Type: text/plain; charset=us-ascii 

Content-Transfer-Encoding: 7bit 

Your payment has been submitted to Pay.gov and the details are: below. If you have any questions or 

you wish to cancel this payment, please contact CAND Help Desk·at (866) 638-7829. 

Application Name: CAND CM ECF 

Pay.gov Tracking ID: 25VKTOSR 

Agency Tracking ID: 0971-11018777 

Transaction Type: Sale 

Transaction Date: Dec 19, 2016 8:32:28 PM 

Account Holder Name: Colin H. Murray 

Transaction Amount: $400.00 

Card Type: Visa 

Card Number: ************9239 

THIS IS AN AUTOMATED MESSAGE. PLEASE DO NOT REPLY. 

" ,, 

" 

'I 

" 

Case 5:16-cv-07243-BLF Document 79-1 Filed 12/21/18 Page 4 of 13
ATTACHMENT 8c - DEPOSITIONS

ep1 

Baker & McKenzie 

1901 Avenue of the Stars, 

Suite 950 

Los Angeles, CA 90067 

Attn: BARRY THOMPSON 

Terms: NET 30 DAY 

An Phan vs. Agoda Company PTE 

Job Date: 09/28/18 

Deponent: An Phan 

Word Index 

Delivery - Transcript 

Deposition Appearance Fee- Regular - Full Day 

Deposition Transcript - Original-Expedited 7 days 

Production and Code Compliance 

Exhibit Copying - B&W 

Exhibit Copying - Color 

Exhibit Scanning - OCR-PDF 

TotaiTranscript CD 

After Hours 

Depo Location: 660 Hansen Way 

Palo Alto, CA 94304 

Thank You. Your Business is appreciated. 

REMIT TO: 

Epiq Court Reporting 

P.O. Box 936158 

Atlanta, GA 31193-6158 

For credit card payments, please visit 

https:l/ww2.e-billexpress.com/ebpp/DTI 

INVOICE 

Page 

Email: customerinquiry@epiqglobal.com 

43 

2 

259 

1 

79 

73 

152 

1 

0.25 

Invoice#: 

Invoice Date: 

Our Order#: 

Customer#: 

EACH 

EACH 

HOUR 

PAGE 

EACH 

PAGE 

PAGE 

PAGE 

EACH 

EACH 

M-218951 

10/15/18 

LA-193988-01 

124312 

UNIT PRICE 

$5.00 

$40.00 

$125.00 

$7.00 

$50.00 

$0.20 

$1.00 

$0.45 

$45.00 

$40.00 

Subtotal: 

Sales Tax 

Total Invoice USD 

TOTAL 

$215.00 

$80.00 

$125.00 

$1 ,813.00 

$50.00 

$15.80 

$73.00 

$68.40 

$45.00 

$10.00 

$2,495.20 

$0.00 

$2,495.20 

PLEASE PAY FROM THIS INVOICE 

ABA Routing#: 121000248 

Beneficiary Account#: 4125126904 

Beneficiary Name: Epiq 

Tax 10: 20-2665382 

Case 5:16-cv-07243-BLF Document 79-1 Filed 12/21/18 Page 5 of 13
ATTACHMENT 8c - DEPOSITIONS

ep1 

Baker & McKenzie 

1901 Avenue of the Stars, 

Suite 950 

Los Angeles, CA 90067 

Attn: BARRY THOMPSON 

Terms: NET 30 DAY 

An Phan vs. Agoda Company PTE 

Job Date: 09/28/18 

Deponent: An Phan 

Epiq Viewer - Per Hour 

Parking - Videographer 

Processing and Delivery -Video 

Setup and First Hour- Videography 

Video Hourly 

Video Archive 

Depo Location: 660 Hansen Way 

Palo Alto, CA 94304 

Thank You. Your Business is appreciated. 

REMIT TO: 

Epiq Court Reporting 

P.O. Box 936158 

Atlanta, GA 31193-6158 

For credit card payments, please visit 

https://ww2.e-billexpress.com/ebpp/DTI 

INVOICE 

Page 

Email: customerinquiry@epiqglobal.com 

5.5 

6.75 

3 

Invoice#: 

Invoice Date: 

Our Order#: 

Customer#: 

EACH 

EACH 

EACH 

EACH 

HOUR 

HOUR 

M-218921 

10/15/18 

LA-193988-02 

124312 

UNIT PRICE 

$95.00 

$38.00 

$40.00 

$305.00 

$110.00 

$20.00 

Subtotal: 

Sales Tax 

TOTAL 

$522.50 

$38.00 

$40.00 

$305.00 

$742.50 

$60.00 

$1,708.00 

$0.00 

Total Invoice USD $1,708.00 

I 

' 

PLEASE PAY FROM THIS INVOICE 

ABA Routing#: 121000248 

Beneficiary Account#: 4125126904 

Beneficiary Name: Epiq 

Tax ID: 20-2665382 

Case 5:16-cv-07243-BLF Document 79-1 Filed 12/21/18 Page 6 of 13
ATTACHMENT 8c - DEPOSITIONS

······- -~·· .. ----····"--·················'"·-------------------

eptQ 

Baker & McKenzie 

1901 Avenue of the Stars, 

Suite 950 

Los Angeles, CA 90067 

Attn: BARRY THOMPSON 

.Terms: NET 30 DAY 

An Ph an vs. Agoda Company PTE. L TO. 

Job Date: 08/21/18 

Deponent: All Deponents 

Delivery - Transcript 

Production and Code Compliance 

Job Date: 08/21/18 

Deponent: Kamonchanok Rattanasrimata 

Deposition Transcript- Copy 

Rough ASCII . 

Exhibit Copying - B&W 

Exhibit Scanning- OCR-PDF 

TotaiTranscript CD 

Job Date: 08/21/18 

Deponent: Richard Lyne 

Deposition Transcript - Copy 

Rough ASC II 

Exhibit Copying- B&W 

Exhibit Scanning - OCR-PDF 

TotaiTranscript CD 

REC·EIVED 

OCT 11 2018 

S.F. ACCOUNTING 

1 > 'J'j\Q Ul."[ t r\.\~ 

INVOICE 

Page 

Email: customerinquiry@epiqglobal.com 

Invoice#: 

Invoice Date: 

Our Order#: 

Customer#: 

Case No: 16-cv-07243-BLF 

QTY UNIT 

96 

82 

12 

12 

1 

259 

225 

37 

37 

1 

EACH 

EACH 

PAGE 

EACH 

PAGE 

PAGE 

EACH 

PAGE 

EACH 

PAGE 

PAGE 

EACH 

Amount: 

1st Signature: 

M-216940 

09/30/18 

LA-188297 -02 

124312 

UNIT PRICE; 

$40.00 

$50.00 

$3.50 

$1.50 

$0.20 

$0.45 

$45.00 

$3.50 

$1.50 

$0.20 

$0.45 

$45.00 

2nd Signature:--------

Voucher " No.:-------.:.....--

,; 

$40.00 

$50.00 

$336.00 

$123.00 

$2.40 

$5.40 

$45.00 

$906.50 

$337.50 

$7.40 

$16.65 

$45.00 

Case 5:16-cv-07243-BLF Document 79-1 Filed 12/21/18 Page 7 of 13
ATTACHMENT 8c - DEPOSITIONS

epiG 

Baker & McKenzie 

1901 Avenue of the Stars, 

Suite 950 

Los Angeles, CA 90067 

Attn: BARRY THOMPSON 

Depo Location: Abdulrahim Place 

990 Rama IV Road 

25th Floor 

Bangkok, DY 10500 

Thank You. Your Business is appreciated. 

___ ,. ___ .. _._._ .. _ .. , ___ .. , 

REMIT TO: 

Epiq Court Reporting 

P.O. Box 936158 

Atlnnta,GA 31193-6158 

For credit card payments, please visit 

https://ww2.e-blllexpress.com/ebpp/DTI 

INVOICE 

Page 

Email: customerinquiry@epiqglobal.com 

Invoice#: 

Invoice Date: 

M-216940 

09/30/18 

LA-188297 -02 

124312 

Our Order#: 

il 

Customer#: 

Subtotal: $1,914.85 

Sales Tax $0.00 

Total Invoice USD----=$-:- 1,-=- 9=-14-=-.=ss 

PLEASE PAY FROM THIS INVOICE 

ABA Routing#: 121000246 

Beneficiary Account#: 4125126904 

Beneficiary Name: Eplq 

Tax 10: 20-2665382 

Case 5:16-cv-07243-BLF Document 79-1 Filed 12/21/18 Page 8 of 13
ATTACHMENT 8c - DEPOSITIONS

eptG 

Baker & McKenzie 

1901 Avenue of the Stars, 

Suite 950 

Los Angeles, CA 90067 

Attn: BARRY THOMPSON 

Teri_Tis: NET 30 DA. 

An Pl1an vs. Agoda Company PTE. L TO. 

Job Date: 08/20/18 

Deponent: All Deponents 

Delivery- Transcript 

Production and Code Compliance 

Job Date: 08/20/18 

Deponent: Chang Meng Leong 

Deposition Transcript - Copy 

Rough ASCII 

Exhibit Copying- B&W 

Exhibit Scanning - OCR-PDF 

TotaiTranscript CD 

Job Date: 08/20/18 

Deponent: Niwat Limvanitcharat 

Deposition Transcript- Copy 

Rough ASCII 

Exhibit Copying - B&W 

Exhibit Scanning- OCR-PDF 

TotaiTranscript CD 

RECEIVED 

ocr 11 201a 

S.F. ACCOUNTING 

INVOICE 

Page 

Email: customerinquiry@epiqglobal.com 

· Invoice#: 

Invoice Date: 

Our Order#: 

Customer#: 

Case No: 16-cv-07243-BLF 

QTY UNIT 

327 

259 

175 

175 

65 

54 

8 

8 

EACH 

EACH 

PAGE 

EACH 

PAGE 

PAGE 

EACH 

PAGE 

EACH 

·PAGE 

PAGE 

EACH 

. ! 

Amount: l 

M-216930 

09/30/18 

LA-188292-02 

124312 

UNIT PRICE 

$40.00 

$50.00 

$3.50 

$1.50 

$0.20 

$0.45 

$45.00 

$3.50 

$1 .50 

$0.20 

$0.45 

$45.00 

$40.00 

$50.00 

$1,144.50 

$388.50 

$35.00 

$78.75 

$45.00 

$227.50 

$81 .00 

$1.60 

$3.60 

$45.00 

lst Signature: 'J',:~~ ,p ~~ 2nd Signature:---------

" 

Voucher No.:---------

Case 5:16-cv-07243-BLF Document 79-1 Filed 12/21/18 Page 9 of 13
ATTACHMENT 8c - DEPOSITIONS

·---·------_______________ .;.:____ ____________ _ 

ep1 

Baker & McKenzie 

1901 Avenue of the Stars, 

Suite 950 

Los Angeles, CA 90067 

Attn: BARRY THOMPSON 

/ 

Depo Location: Abdulrahim Place 

990 Rama IV Road 

25th Floor 

Bangkok, DY 10500 

Thank You. Your Business is appreciated. 

REMIT TO: 

Epiq Court Reporting 

P.O. Box 936158 

Atlanta, GA 31193-6158 

For credit card payments, please visit 

https:l/ww2.e-blllexpress.com/ebpp/DTI 

INVOICE 

Page 2 

Email: . customerinquiry@epiqglobal.com 

Invoice#: 

Invoice Date: 

ou·r Order#: 

C,ustomer #: 

M-216930 

09/30/18 

LA-188292-02 

124312 

Subtotal: $2,140.45 

Sales Tax $0.00 

·I Total invoice uso----;;::$2"",..,.. 14-;c0;:-.4-;-;c5 

PLEASE PAY FROM THIS INVOICE 

ABA Routing#: 121000248 

Beneficiary Account#: 4126126904 

Beneficiary Name: Eplq 

Tax to: 20-2665382 

/ 

Case 5:16-cv-07243-BLF Document 79-1 Filed 12/21/18 Page 10 of 13
ATTACHMENT 8c - DEPOSITIONS

-----·-- ----·····-···--···· ··----

e IQ 

Baker & McKenzie 

1901 Avenue of the Stars, 

Suite 950 

Los Angeles, CA 90067 

Attn: BARRY THOMPSON 

Terms: NET 30 DAY 

An Phan vs . Agoda Company PTE. L TO. 

Job Date: 08/22/18 

Deponent: Alexis Siarkiewicz 

Deposition Transcript - Copy 

Rough ASC II 

Exhibit Copying- B&W 

TotaiTranscript CD 

Job Date: 08/22/18 

Deponent: All Deponents 

Delivery- Transcript 

Production and Code Compliance 

Rough ASCII 

Job Date: 08/22/18 

Deponent: Niwat Lirnvanitcharat 

Deposition Transcript - Copy 

Exhibit Copying - B&W 

Exhibit Scanning- OCR-PDF 

Exhibit Scanning - OCR-PDF 

Tota/Transcript CD 

RECEiVED 

OCT i 1 2018 

S.F ACCOUNTING 

INVOICE 

Page 

Email: .. customerinquiry@epiqglobal.com 

.. Invoice#: 

Invoice Date: 

Our Order#: 

C'ustomer #: 

Case No: 16-cv-07243-BLF 

QTY !Hill 

•! 

221 PAGE 

192 EACH 

51 PAGE 

1 EACH 

1 EACH 

1 EACH 

106 EACH 

124 PAGE 

69 PAGE 

69 PAGE 

51 PAGE 

EACH 

.. 

'! 

M-216945 

09/30/18 

LA-188298-02 

124312 

UNIT PRICE 

$3.50 

$1.50 

$0.20 

$45.00 

$40.00 

$50.00 

$1.50 

$3.50 

$0.20 

$0.45 

$0.45 

$45.00 

Amount: \ q,z_,;o 

Accounting Approval: 

lst Signature: 

2nd Signature:--------

Voucher No.= --------~ 

$773.50 

$288.00 

$10.20 

$45.00 

$40.00 

$50.00 

$159.00 

$434.00 

$13.80 

$31.05 

$22.95 

$45.00 

Case 5:16-cv-07243-BLF Document 79-1 Filed 12/21/18 Page 11 of 13
ATTACHMENT 8c - DEPOSITIONS ,, 

., 

l! 

INVOICE 

e IQ Page 2 

Email: customerinquiry@epiqglobal.com 

--------·········- ....... --·------------------ Baker & McKenzie 

1901 Avenue of the Stars, 

Suite 950 

Los Angeles, CA 90067 

Attn: BARRY THOMPSON 

Depo Location : Abdulrahim Place 

990 Rama IV Road 

25th Floor 

Bangkok, DY 10500 

Thank You. Your Business is appreciated. 

REMIT TO: 

Epiq Court Reporting 

P.O. Box 936158 

Atlantn, GA 31193-6158 

For credit card payments, please visit 

https://ww2.e-bll lexpress.com/obpp/DTI 

Invoice#: 

Invoice Date: 

o·ur Order#: 

M-216945 

09/30/18 

LA-188298-02 

Customer#: 124312 

' I 

., 

·! 

Subtotal: $1,912.50 

Sales Tax $0.00 

Total Invoice USD---$-=-1-:-,-=- 91-:-:2=-.-:=-: so 

: i 

PLEASE PAY FROM THIS INVOICE 

ABA Routing#: 121000248 

Beneficiary Account#: 4125126904 

Beneficiary Name: Epiq 

rax 10: 20-2665382 

Case 5:16-cv-07243-BLF Document 79-1 Filed 12/21/18 Page 12 of 13
ATTACHMENT 8d. - REPRODUCTION

ON, LEGAL I.LC 

160Q JAMriS M WOOD lli.VO I LOS ANGELES I CA OOO IS 

T 2 1J.2t.o.ooon 1 F 2 13.2-t o.mo 1 w~~·N. atlonwldo3sBp,com 

-·-···· 

Date 

01\KER McKffiN ZIF. 

2 EMBI\RCI\DERO 

11th f'LOOR 

SAN FRANCISCO, Cl\ 941 11 

(Jrdrl'fo. Svc 

I customer No. 

I 30378 I 

INVOICE 

nvo co NO. 1 Period Ending ~mount Due 1 

34.8591 I G/22/18 I 111.36 1 

Service Dotall 

~kLI'!...Q 34 0591 

~;m71 s 

FOR ANY UlLLING INQUIRI8S 

PLEAS8 CALL ACCOUNTING A'l' 

1213) 2 4 9-9970 

TAX lD II 20· 0 2 84 527 

Pg I 

1 I 

Charges 

6 / 22 /18 3442742 C/C JJAKER ~1 CKll NZH: USDC/SAN ,JOSE NOR'l'll llRN DISTRIC'r Base Chg : 29 . 00 

2 EMili\RCI\DllRO 280 SOUTH FIRST S'l'REE'I' l'D!•'/P,l!_ges ' 82.3G 

COlJR'l'lZSY 'OPY SIIN FRANCISCO Cll 941ll. SAN JOS!l Cll 95ll3 

Ca ller: CTIRifJTINE VON SE 

CnHf! Number: J,r,-CI/ On4 BLl" cwac Title: PH7\N VS AGO Oil 

CHIINBERS COP.IBS 

Client/Matter: 10040979·50204178 Signed by: DELI VBRGD 

Pl ecea /Pageo; ]. 57 

Total 

... ·-··- ·· 

INVOICE PAYMENT DUE UPON RECEIPT 

ISiomerNo. 

3037 0 

olal Duo ·- lll. , IG 

... -

otal 

l.l.l.JG 

111 ' 36 

Case 5:16-cv-07243-BLF Document 79-1 Filed 12/21/18 Page 13 of 13