~ 

DTI. 

Ogletree, Deakins, Nash, Smoak & Stewart, P.C. 

The KOrN Center 

Invoice#: 

Invoice Date: 

222 SW Columbia Street, Suite 1500 

Portland OR 97201 

Attn: Elizabeth Falcone 

Matterro Client Reference 

Your File Number Firm Matter ID 

Terms: Due upon receipt 

Our Order#: 

Client· PO Claim Number 

Claim Office SubCla im # 

Wessels v. Moore Excavation 

3:14-CV-01329-HZ 

1914120 

9-0ct-2015 

030-SF-057723-0 I 

Claim l'vne 

Date 11fLoss 

INVOICE 

Phone: 800-869-9132 

Name oflnsured 

.QIY !lm UNIT PRICE 

Job Date: 25-Sep-2015 

Deponent: Dean Wessels 

Deposition Appearance Fee - Regular- Hourly 

Deposition Transcript - Original 

Exhibit Scanning- Color 

Exhibit Scanning - PDF 

Service Location: 

Portland OR 9720 I 

Thank You. Your Business is appreciated. 

REMIT TO: 

DTI 

PO Box 936158 

Atlanta, GA 31193-6158 

For credit card payments, please visit 

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

l of! 

7.5 Hr 

256 Pg 

9 Pg 

50 Pg 

$55.00 

$3.85 

$.50 

$.20 

$412.50 

$985.60 

$4.50 

$10.00 

Subtotal: $1,412.60 

Sales Tax $.00 

Total Invoice USD ----::$:=-:,:=~2.:..::6-=-o 

PLEASE PAY FROM THIS INVOICE 

ABA Routing 1#: I l l 000248 

Beneficiary Account 1#: 4125126904 

Beneficiary Name: DTI 

Tax No: 58-2413793 

Exhibit A to Decl. in support of Cost Bill, Page 1 of 4
~ 

DTI. 

Ogletree, Deakins, Nash, Smoak & Stewart, P.C. 

The KOIN Center 

222 SW Columbia Street, Suite 1500 

Portland OR 97201 

Attn: Elizabeth Falcone 

MatteriD Client ReferenceYour File Number Firm Matter ID 

Terms: Due upon receipt 

Client PO 

, · Claim Office 

Invoice#: 

Invoice Date: 

Our Order #: 

Claim Number 

SubClaim# 

INVOICE 

Phone: 800-869-9132 

1914121 

9-0ct-20 15 

030-SF-057723-02 

Claim Type 

Date of Loss 

Name of Insured 

Wessels v. Moore Excavation 

3:14-CV-01329-HZ 

Job Date: 25-Sep-2015 

Deponent: Dean Wessels 

Video Hourly 

Service Location: 

Portland OR 97201 

Thank You. Your Business is appreciated. 

REMlTTO: 

DTI 

PO Box 936158 

Atlant~, GA 31193-6158 

For credit card payments, please visit 

https://ww2.e-bUiexpre•s.eom/ebppiDTI 

loft 

.QIY .1Lri1I !!NIT PRICE 

8 Hr $105.00 $840.00 

Subtotal: $840.00 

Sales Tax $.00 

Total Invoice USD ----$:-:8""0.;.;:.00 

{) t; # 1-= 

C)LLN fT 

6f!,f_1) 

PLEASE PAY FROM THIS INVOICE 

ABA Routing#: 121000248 

Beneficiary Accou.ot #: 4125126904 

Beneficiary Name: DTI 

Tax No: 58-2413793 

Exhibit A to Decl. in support of Cost Bill, Page 2 of 4
~ 

DTI 

Ogletree, Deakins, Nash, Smoak 

& Stewart, P.C. 

222 SW Columbia St 

Suite 1500 

Portland, OR 97201 

Attn: ELIZABETH FALCONE 

Terms: Due upon receipt 

Wessels v. Moore Excavation 

Job Date: 12/21/15 

Deponent: Dean Wessels -Vol. 2 

Video Hourly-Hr-STD 

Depo Location: Portland, OR 

Thank You. Your Business is appreciated. 

REMIT TO: 

OTI 

PO Box 936158 

Atlanta, GA 31193-6158 

For credit card payments, please visit 

https:/lww2.e-blllexpress.com/ebpp/OTI 

Phone: 

Invoice#: 

Invoice Date: 

Our Order#: 

Customer#: 

Case No: 3:14-CV-01329-HZ 

QTY UNIT 

800-869-9132 

M-044502 

01/14/16 

SF-068263-02 

111401 

UNIT PRICE 

INVOICE 

2 HOUR $105.00 $210.00 

Subtotal: $210.00 

Sales Tax $0.00 

------.,-- Totallnvoice USD $210.00 

PLEASE PAY FROM THIS INVOICE 

ABA Routing#: 121000248 

Beneficiary Account#: 4125126904 

Beneficiary Name: OTI 

Tax No: 58-2413793 

Exhibit A to Decl. in support of Cost Bill, Page 3 of 4
DTI 

· -

Ogletree, Deakins, Nash, Smoak 

& Stewart, P.C. 

222 SW Columbia St 

Suite 1500 

Portland, OR 97201 

Attn: ELIZABETH FALCONE 

Terms: Due U!;!On recei!;!t 

Wessels v. Moore Excavation 

Job Date: 12/21/15 

Deponent: Dean Wessels - Vol. 2 

Deposition Appearance Fee - RegularHourly-Hr-STD 

Exhibit Scanning- PDF-Pg-STD 

Deposition Transcript - Originai-Pg-STD 

Interactive Realtime-Pg-STD 

Depo Location: Portland, OR 

Thank You. Your Business is appreciated. 

-I 

REMIT TO: 

DTI 

PO Box 936158 

Atlanta, GA 31193-6158 

For credit card payments, please visit 

ttps://ww2.e·bille~ ress.com/e pp/DTI 

Case No: 3:14-CV-01329-HZ 

QTY 

2 

64 

51 

51 

INVOICE 

Phone: 800-292-4789 

Inv oice#: M-044481 

Invoice Date: 01/14/16 

Our Order#: SF-068263-01 

Customer # : 111401 

UNIT UNIT PRICE TOTA.b_ 

HOUR $55.00 $110.00 

PAGE $0.20 $12.80 

PAGE $3.85 $196.35 

EACH $1.00 $51.00 

Subtotal: $370.15 

Sales Tax $0.00 

Total Invoice USD $370.15 

PLEASE PAY FROM THIS INVOICE 

ABA Routing#: 121000248 

Beneficiary Account#: 4125126904 

Beneficiary Name: DTI 

Tax No: 68·2413793 

Exhibit A to Decl. in support of Cost Bill, Page 4 of 4