AO 133 (Rev. 12/09) Bill of Costs

UNITED STATES DISTRICT COURT

for the

__________ District of __________

)

)

)

)

)

v. Case No.:

BILL OF COSTS

Judgment having been entered in the above entitled action on against , Date

the Clerk is requested to tax the following as costs:

Fees of the Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................... $

Fees for service of summons and subpoena ..............................................

Fees for printed or electronically recorded transcripts necessarily obtained for use in the case . . . . . . 

Fees and disbursements for printing . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................

Fees for witnesses (itemize on page two) ...................................................

Fees for exemplification and the costs of making copies of any materials where the copies are

necessarily obtained for use in the case. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 

Docket fees under 28 U.S.C. 1923 .....................................................

Costs as shown on Mandate of Court of Appeals . . . . . . . . . . . . . . . . . . ........................

Compensation of court-appointed experts ...............................................

Compensation of interpreters and costs of special interpretation services under 28 U.S.C. 1828 .....

Other costs (please itemize) .............................................................

TOTAL $

SPECIAL NOTE: Attach to your bill an itemization and documentation for requested costs in all categories.

Declaration

I declare under penalty of perjury that the foregoing costs are correct and were necessarily incurred in this action and that the

services for which fees have been charged were actually and necessarily performed. A copy of this bill has been served on all parties

in the following manner:

u Electronic service u First class mail, postage prepaid

u Other:

 s/ Attorney:

Name of Attorney:

For: Date:

Name of Claiming Party

Taxation of Costs

Costs are taxed in the amount of and included in the judgment.

By:

Clerk of Court Deputy Clerk Date

 District of Arizona

The Satanic Temple, Inc., et al.

CV18-00621-PHX-DGC

City of Scottsdale

02/06/2020 Plaintiffs

3,285.18

143.00

212.24

1,239.48

4,879.90

✔

s/ Scot L. Claus

Scot L. Claus

City of Scottsdale 02/19/2020

Case 2:18-cv-00621-DGC Document 94 Filed 02/19/20 Page 1 of 35
AO 133 (Rev. 12/09) Bill of Costs

UNITED STATES DISTRICT COURT

Witness Fees (computation, cf. 28 U.S.C. 1821 for statutory fees)

ATTENDANCE SUBSISTENCE MILEAGE

Total Cost

NAME , CITY AND STATE OF RESIDENCE Total

Cost

Total

Cost

Total

Cost

Each Witness

Days Days Miles

TOTAL

NOTICE

Section 1924, Title 28, U.S. Code (effective September 1, 1948) provides:

“Sec. 1924. Verification of bill of costs.”

“Before any bill of costs is taxed, the party claiming any item of cost or disbursement shall attach thereto an affidavit, made by himself or by

his duly authorized attorney or agent having knowledge of the facts, that such item is correct and has been necessarily incurred in the case and

that the services for which fees have been charged were actually and necessarily performed.”

See also Section 1920 of Title 28, which reads in part as follows:

“A bill of costs shall be filed in the case and, upon allowance, included in the judgment or decree.”

The Federal Rules of Civil Procedure contain the following provisions:

RULE 54(d)(1)

Costs Other than Attorneys’ Fees.

Unless a federal statute, these rules, or a court order provides otherwise, costs — other than attorney's fees — should be allowed to the

prevailing party. But costs against the United States, its officers, and its agencies may be imposed only to the extent allowed by law. The clerk

may tax costs on 14 day's notice. On motion served within the next 7 days, the court may review the clerk's action.

RULE 6

(d) Additional Time After Certain Kinds of Service.

When a party may or must act within a specified time after service and service is made under Rule5(b)(2)(C), (D), (E), or (F), 3 days are

added after the period would otherwise expire under Rule 6(a).

RULE 58(e)

Cost or Fee Awards: 

Ordinarily, the entry of judgment may not be delayed, nor the time for appeal extended, in order to tax costs or award fees. But if a

timely motion for attorney's fees is made under Rule 54(d)(2), the court may act before a notice of appeal has been filed and become

effective to order that the motion have the same effect under Federal Rule of Appellate Procedure 4(a)(4) as a timely motion under Rule 59.

Jeremy Zarzycki

100 N. Stone Ave., Ste. 801 Tucson, AZ 85701 1 114 172.24 $172.24

Stuart de Haan

101 E. Pennington St., Ste. 201 Tucson AZ 85701 1 40.00 $40.00

$0.00

$0.00

$0.00

$0.00

$212.24

Case 2:18-cv-00621-DGC Document 94 Filed 02/19/20 Page 2 of 35
City of Scottsdale adv. Satanic Temple 

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For docketing purposes of patent & trademark matters only, please add the 

appropriate email of dwpatents@dickinsonwright.com or 

dwtrademarks@dickinsonwright.com to any emails being sent to our office. Thank 

you. 

Scot L. Claus Member 

Dickinson Wright PLLC 

1850 N. Central Avenue 

Suite 1400 

Phoenix AZ 85004 

Phone602-285-5086

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Case 2:18-cv-00621-DGC Document 94 Filed 02/19/20 Page 9 of 35


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Case 2:18-cv-00621-DGC Document 94 Filed 02/19/20 Page 13 of 35
STATEMENT OF ACCOUNT

Account number: 10031432

Invoice number: 4083-4675

Statement date: 25 September 2019

Due date: 25 September 2019

Account name:

Attn: Scot Claus 

Dickinson Wright

1850 N. Central Ave

Suite 1400

Phoenix, Arizona 85004

United States of America

USEFUL INFORMATION

• You can update your details and check the current status of your account by logging into www.myspacesworks.com

• If you have any questions about your statement or invoice, please contact your helpdesk via email: 

Account.Helpdesk@spacesworks.com

or call onbbbb+1 8888669799

• You will be asked for your account number, which can be found at the top of this page.

Center name: MA, Boston - Spaces Newbury Street

Account balance Payments Amount

Payment received - $ 0.00

September 2019 invoice 4083-4675 $ 112.80

Total payment due $ 112.80

Center Address: 361 Newbury Street  3rd, 4th and 5th Floor  Boston  MA 02115  USA

Page 1

Case 2:18-cv-00621-DGC Document 94 Filed 02/19/20 Page 14 of 35
INVOICE

Account name:

Attn: Scot Claus 

Dickinson Wright

1850 N. Central Ave

Suite 1400

Phoenix, Arizona 85004

United States of America

Account number: 10031432

Invoice number: 4083-4675

Invoice date: 25 September 2019

Due date: 25 September 2019

Purchase Order: 53387-11

Center name: MA, Boston - Spaces Newbury Street

Description of Charges Month Price TAX Total

Day Office September 2019 $ 100.58 $ 0.00 $ 100.58

Beverage September 2019 $ 10.00 $ 0.63 $ 10.63

Copy/Print/Charges September 2019 $ 1.50 $ 0.09 $ 1.59

Total (excl. TAX) $ 112.08

TAX $ 0.72

September invoice total (inc. TAX) $ 112.80

See next page for details

Center Address: 361 Newbury Street  3rd, 4th and 5th Floor  Boston  MA 02115  USA

Page 2

Case 2:18-cv-00621-DGC Document 94 Filed 02/19/20 Page 15 of 35
Total Charges $ 112.08 $ 0.72 $ 112.80

YOUR INVOICE DETAILS

Account name:

Attn: Scot Claus 

Account number: 10031432

Invoice number: 4083-4675

Invoice date: 25 September 2019

Due date: 25 September 2019

ONE-OFF CHARGES INCURRED

Item Description From Date To Date Price TAX Total

(inc. TAX)

Day Office Charge 24 Sep 2019 $ 100.58 $ 0.00 $ 100.58

Booked by: Scot Claus Booking: 94558003 P/O: 53387-11

Unlimited self-serve coffee/tea 24 Sep 2019 $ 10.00 $ 0.63 $ 10.63

Booked by: Scot Claus Booking: 94558003 P/O: 53387-11

Photocopy - Black and White 24 Sep 2019 $ 1.50 $ 0.09 $ 1.59

Scot requested a 10 pg document be copied in black and white for 9/24/19 day office booking. Booked by: Scot Claus Booking: 94558003 P/O: 

53387-11

Subtotal $ 112.08 $ 0.72 $ 112.80

Center name: MA, Boston - Spaces Newbury Street

Center Address: 361 Newbury Street  3rd, 4th and 5th Floor  Boston  MA 02115  USA

Page 3

Case 2:18-cv-00621-DGC Document 94 Filed 02/19/20 Page 16 of 35
Your current method of payment is:

Card number ending 1002, expiry date 05/21

Amex

INVOICE EXPLANATIONS

Account adjustments/refunds Any adjustments/refunds that were made to your account.

Account balance The account balance shows recent activity on your account in summary format. It shows the 

balance at the end of the previous summary date and any payments or adjustments that have 

been received since the last statement. The account statement can be found on 

www.myspacesworks.com. The current invoice value is then added to produce the total 

payment due figure.

Credits Credits that were issued against a particular charge for which you have been invoiced for in a 

previous period.

Invoice The invoice shows a summary of all charges (recurring and one-off) related to the invoice 

period.

Late payment fees Fees levied against your account because payment was not received by the expected payment 

due date.

One-off charges incurred Variable and/or one-off charges related to a specific invoicing period.

Payment due The latest date on which the invoice needs to be paid. Please note that any outstanding 

balances shown in the account summary will be due for immediate payment.

Payments received All payments received since your last invoice was raised.

You may pay by Check:

Please mail to: Regus Management Group, LLC

 P.O. Box 842456

 Dallas, Texas 75284-2456

 United States of America

IMPORTANT INFORMATION: Please provide your Invoice Number as a payee reference on all payments and that you allow for a minimum of 7 days mail time prior to 

your due date.

You may pay by Bank Transfer to:

Bank Name: Bank of America, N.A.

Bank Address: 901 Main St.

Dallas, Texas 75202

United States of America

Account Name: Regus Management Group, LLC

Account Number: 488000406190

BIC (Swift): BOFAUS3N

Routing # 1: 026009593 (Wire)

Routing # 2: 111000025 (ACH)

IMPORTANT INFORMATION: 

Please provide your Invoice Number <4083-4675> as a payee reference on all payments made.

METHODS OF PAYMENT

UNDERSTANDING YOUR INVOICE 

You can update your payment method to Direct Debit or Credit Card via www.myspacesworks.com

Page 4

Case 2:18-cv-00621-DGC Document 94 Filed 02/19/20 Page 17 of 35
ONE-OFF CHARGES

Beverage Charges for beverages including bottled water, coffee, tea and fruit juice.

Copy/Print/Charges Photocopying and printing charges for the use of the enterprise grade copier and printer with 

discounts based on volume.

Day Office Day Office Rental Fees.

INVOICE EXPLANATIONS

Recurring charges These are fixed monthly charges, invoiced in advance.

Total payment due The total payment due is the total current balance of monies owed on your account and 

includes any amounts that are overdue. 

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Item(s) Subtotal: $22.35

Shipping & Handling: $0.00

-----

Total before tax: $22.35

Estimated tax to be collected: $1.92

-----

Grand Total:$24.27

Details for Order #112-5902320-9088244 

Print this page for your records.

Order Placed: January 13, 2020

Amazon.com order number: 112-5902320-9088244

Order Total: $24.27

Not Yet Shipped

Items Ordered Price

1 of: Hail Satan?, Penny Lane

Sold by: Amazon.com Services LLC 

Condition: New

$22.35

Shipping Address: 

Alex Crandall

DICKINSON WRIGHT

1850 N CENTRAL AVE STE 1400

PHOENIX, AZ 85004-4568

United States

Shipping Speed: 

One-Day Shipping 

Payment information

Payment Method: 

Visa | Last digits: 9098 

Billing address

Alexandra Crandall

2903 E Minton St

MESA, AZ 85213

United States

To view the status of your order, return to Order Summary.

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Case 2:18-cv-00621-DGC Document 94 Filed 02/19/20 Page 30 of 35
IN ACCOUNT WITH 1850 N ORTH CENTRAL AVENUE , S UITE 1400

P HOENIX , AZ 85004-4568

T ELEPHONE : (602) 285-5000

http://www.dickinsonwright.com

FEDERAL I.D. #38-1364333

SATANIC TEMPLE/MICHELLE SHORTT VS. CITY OF SCOTTSDALE AND 

LANE/KLAPP/KORTE/LITTLEFIELD/PHILLIPS/SMITH 

CLIENT/MATTER NO.:053387-00011

INVOICE DATE: JANUARY 16, 2020

INVOICE NO.: 1439753

PAGE 4 

DATE INITIALS SERVICES HOURS VALUE

TOTAL FEES

DISBURSEMENTS VALUE

Reproduction - Inside Firm 281.60

TOTAL DISBURSEMENTS $

TOTAL CURRENT INVOICE $

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Case 2:18-cv-00621-DGC Document 94 Filed 02/19/20 Page 33 of 35
SLC Parking at U.S. District Court

Trial - Day 2

Scottsdale adv. Satanic Temple

53387-11



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