Exhibit 10

Case 2:11-cv-01210-JMV-SCM Document 469-13 Filed 06/21/19 Page 1 of 46 PageID: 20028
Sum of Base Amt

Disbursement Code Disbursement Description Total

AIR Air Travel 8,301.71

CCOPY Color Photocopies 68.00

CERT Certified Copies of Documents 90.00

CPRINT Color Prints 20,122.00

CTRPT Court Reporter Expense 218.25

DATA Data Storage ‐ Outside Service 49,001.70

DEPEXP Deposition Expenses 43,192.73

EXPERT Expert Fees 440,272.44

FFEE Filing Fees 4,458.00

GROUND Ground Transportation (Taxis, car service) 4,785.84

HCMSGR Messenger/Delivery Services 5,967.19

HCTELE Telephone & Calling Card Expenses 329.32

HOTEL Hotels (Travel) 8,013.04

Meals Meals 2,784.51

MEDFEE Mediation Fees and Expenses 47,887.50

MILEAG Mileage (Travel) 16.35

OSPHOT Outside Photocopy Services 34,067.15

OSRSCH Online Research Services 77,928.75

PARKIN Parking 30.00

PHOTO B/W Photocopies 250.10

POST in‐House Postage Charges 10.05

PRINT B/W Prints 5,559.70

RESRCH Research charges 73,898.45

SECOT Secretarial Overtime 130.00

SPWT Subpoena Witness Fees 1,562.05

TRANS Ground Transportation (taxi, rental, car service, Travel) 579.96

TRAVEL Travel Expenses 78,845.04

TRIALX Trial and Trial Prep Expenses 213.50

Grand Total 908,583.33

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Summary

Page 111 of 155

Case 2:11-cv-01210-JMV-SCM Document 469-13 Filed 06/21/19 Page 2 of 46 PageID: 20029
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

2399870 12/21/2015 201512 RESRCH Research charges 015079 $156.76 3315 Subramanian, Arun WESTLAW ‐ Research ch2399871 12/5/2015 201512 RESRCH Research charges 015079 $1,035.99 3315 Subramanian, Arun WESTLAW ‐ Research ch2399872 12/6/2015 201512 RESRCH Research charges 015079 $209.61 3315 Subramanian, Arun WESTLAW ‐ Research ch2399873 12/7/2015 201512 RESRCH Research charges 015079 $146.87 3315 Subramanian, Arun WESTLAW ‐ Research ch2399874 12/9/2015 201512 RESRCH Research charges 015079 $1,155.15 3315 Subramanian, Arun WESTLAW ‐ Research ch2399875 12/11/2015 201512 RESRCH Research charges 015079 $607.26 3315 Subramanian, Arun WESTLAW ‐ Research ch2399876 12/29/2015 201512 RESRCH Research charges 015079 $39.19 3315 Subramanian, Arun WESTLAW ‐ Research ch2399877 12/30/2015 201512 RESRCH Research charges 015079 $472.08 3315 Subramanian, Arun WESTLAW ‐ Research ch2402446 12/31/2015 201601 RESRCH Research charges 015079 $9.11 Legal Research ‐ LexisNe2402724 1/11/2016 201601 CCOPY Color Photocopies 015079 $2.00 3315 Subramanian, Arun Color Reproduction Copy2402816 1/11/2016 201601 PRINT B/W Prints 015079 $121.30 3315 Subramanian, Arun Reproduction Copy Char2403024 1/21/2016 201601 FFEE Filing Fees 015079 $212.00 VENDOR: NJ LAWYERS' F

PROTECTION; INVOICE#1/21/2016  ‐  Pro Hac VicCarmody

2403025 1/21/2016 201601 FFEE Filing Fees 015079 $212.00 VENDOR: NJ LAWYERS' F

PROTECTION; INVOICE#1/21/2016  ‐  Pro Hac VicSubramanian

2403026 1/21/2016 201601 FFEE Filing Fees 015079 $212.00 VENDOR: NJ LAWYERS' F

PROTECTION; INVOICE#1/21/2016  ‐  Pro Hac VicGervais

2403027 1/21/2016 201601 FFEE Filing Fees 015079 $212.00 VENDOR: NJ LAWYERS' F

PROTECTION; INVOICE#1/21/2016  ‐  Pro Hac VicConnors

2403028 1/21/2016 201601 FFEE Filing Fees 015079 $150.00 VENDOR: CLERK, U S DIS

BCAR/01‐21‐16; DATE: 1Admission for William C.

2403029 1/21/2016 201601 FFEE Filing Fees 015079 $150.00 VENDOR: CLERK, U S DIS

ASUB/01‐21‐16; DATE: 1Admission for Arun Subr

2403030 1/21/2016 201601 FFEE Filing Fees 015079 $150.00 VENDOR: CLERK, U S DIS

MGER/01‐21‐16; DATE: Admission for Michael G

2403031 1/21/2016 201601 FFEE Filing Fees 015079 $150.00 VENDOR: CLERK, U S DIS

JCON/01‐21‐16; DATE: 1Admission for Jordon Co

2403153 1/15/2016 201601 PRINT B/W Prints 015079 $7.80 3315 Subramanian, Arun Reproduction Copy Char2403154 1/15/2016 201601 CPRINT Color Prints 015079 $734.00 3315 Subramanian, Arun Color Reproduction Prin2403418 1/25/2016 201601 PHOTO B/W Photocopies 015079 $1.00 3315 Subramanian, Arun Reproduction Copy Char

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

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Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2403497 1/26/2016 201601 PRINT B/W Prints 015079 $135.80 3315 Subramanian, Arun Reproduction Copy Char2403498 1/26/2016 201601 CPRINT Color Prints 015079 $9.00 3315 Subramanian, Arun Color Reproduction Prin2403801 1/9/2016 201602 RESRCH Research charges 015079 $48.99 3315 Subramanian, Arun WESTLAW ‐ Research ch2403802 1/10/2016 201602 RESRCH Research charges 015079 $42.39 3315 Subramanian, Arun WESTLAW ‐ Research ch2403803 1/11/2016 201602 RESRCH Research charges 015079 $61.86 3315 Subramanian, Arun WESTLAW ‐ Research ch2403804 1/20/2016 201602 RESRCH Research charges 015079 $16.33 3315 Subramanian, Arun WESTLAW ‐ Research ch2403805 1/27/2016 201602 RESRCH Research charges 015079 $32.66 3315 Subramanian, Arun WESTLAW ‐ Research ch2403806 1/29/2016 201602 RESRCH Research charges 015079 $16.33 3315 Subramanian, Arun WESTLAW ‐ Research ch2404158 1/4/2016 201602 RESRCH Research charges 015079 $494.85 3315 Subramanian, Arun WESTLAW ‐ Research ch2404159 1/5/2016 201602 RESRCH Research charges 015079 $425.51 3315 Subramanian, Arun WESTLAW ‐ Research ch2404160 1/6/2016 201602 RESRCH Research charges 015079 $274.13 3315 Subramanian, Arun WESTLAW ‐ Research ch2404161 1/10/2016 201602 RESRCH Research charges 015079 $107.16 3315 Subramanian, Arun WESTLAW ‐ Research ch2404162 1/12/2016 201602 RESRCH Research charges 015079 $254.47 3315 Subramanian, Arun WESTLAW ‐ Research ch2404163 1/13/2016 201602 RESRCH Research charges 015079 $16.22 3315 Subramanian, Arun WESTLAW ‐ Research ch2404164 1/14/2016 201602 RESRCH Research charges 015079 $48.67 3315 Subramanian, Arun WESTLAW ‐ Research ch2404165 1/20/2016 201602 RESRCH Research charges 015079 $16.22 3315 Subramanian, Arun WESTLAW ‐ Research ch2404166 1/21/2016 201602 RESRCH Research charges 015079 $16.22 3315 Subramanian, Arun WESTLAW ‐ Research ch2404167 1/25/2016 201602 RESRCH Research charges 015079 $16.22 3315 Subramanian, Arun WESTLAW ‐ Research ch2404521 2/2/2016 201602 TRAVEL Travel Expenses 015079 $2,089.16 VENDOR: JORDAN CONN

2016; DATE: 2/2/2016  ‐ Angeles, CA. to attend  m

2404580 2/3/2016 201602 TRAVEL Travel Expenses 015079 $2,832.12 VENDOR: SUBRAMANIA

28‐16; DATE: 2/3/2016  meet with Relators 1/28

2404757 2/1/2016 201602 PRINT B/W Prints 015079 $2.50 3315 Subramanian, Arun Reproduction Copy Char2404758 2/1/2016 201602 CPRINT Color Prints 015079 $34.00 3315 Subramanian, Arun Color Reproduction Prin2404882 2/2/2016 201602 EXPERT Expert Fees 015079 $257.40 VENDOR: VERITAS INVES

580; DATE: 2/2/2016  ‐  02/02/16.

2407406 2/12/2016 201602 TRAVEL Travel Expenses 015079 $2,633.61 VENDOR: GERVAIS, MICH

2016; DATE: 2/12/2016  Angeles, CA., 01/29 ‐ 01/

2407409 2/12/2016 201602 TRAVEL Travel Expenses 015079 $4,599.96 VENDOR: CARMODY, WI

01‐16; DATE: 2/12/2016Science meeting.

2407508 2/15/2016 201602 HCMSGR Messenger/Delivery Services 015079 $54.32 VENDOR: FEDERAL EXPR

531991161; DATE: 2/15/

2407584 1/31/2016 201602 HCTELE Telephone & Calling Card Expenses 015079 $69.32 VENDOR: PREMIERE GLO

20405414; DATE: 1/31/201/01/2016 ‐ 01/31/201

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Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2407664 2/17/2016 201602 TRAVEL Travel Expenses 015079 $1,369.32 VENDOR: MARK MUSICO

2016; DATE: 2/17/2016  Angeles, CA. to attend m

2407824 2/12/2016 201602 PRINT B/W Prints 015079 $78.60 3315 Subramanian, Arun Reproduction Copy Char2407825 2/12/2016 201602 CPRINT Color Prints 015079 $101.00 3315 Subramanian, Arun Color Reproduction Prin2407965 2/24/2016 201602 HCMSGR Messenger/Delivery Services 015079 $33.50 VENDOR: FEDERAL EXPR

533064090; DATE: 2/24/

2407973 2/24/2016 201602 TRAVEL Travel Expenses 015079 $2,656.23 VENDOR: JORDAN CONN

2016; DATE: 2/24/2016  meeting, 02/16 ‐ 02/18/

2408114 2/19/2016 201602 PRINT B/W Prints 015079 $323.40 3315 Subramanian, Arun Reproduction Copy Char2408115 2/19/2016 201602 CPRINT Color Prints 015079 $1,113.00 3315 Subramanian, Arun Color Reproduction Prin2408166 2/26/2016 201602 HCMSGR Messenger/Delivery Services 015079 $33.50 VENDOR: FEDERAL EXPR

533336092; DATE: 2/26/

2408310 3/1/2016 201603 FFEE Filing Fees 015079 $150.00 VENDOR: CLERK, U S DIS

015079/03‐02‐16; DATEAdmission for Mark Mus

2408311 3/1/2016 201603 FFEE Filing Fees 015079 $212.00 VENDOR: NJ LAWYERS' F

PROTECTION; INVOICE#3/1/2016  ‐  Pro Hac Vice

2408374 2/29/2016 201603 SPWT Subpoena Witness Fees 015079 $85.00 VENDOR: ABSOLUTE SER

6836; DATE: 2/29/2016  Noridian, 02/29/16.

2408548 2/5/2016 201603 RESRCH Research charges 015079 $55.43 3315 Subramanian, Arun WESTLAW ‐ Research ch2408549 2/6/2016 201603 RESRCH Research charges 015079 $18.48 3315 Subramanian, Arun WESTLAW ‐ Research ch2408550 2/8/2016 201603 RESRCH Research charges 015079 $18.48 3315 Subramanian, Arun WESTLAW ‐ Research ch2408551 2/24/2016 201603 RESRCH Research charges 015079 $55.43 3315 Subramanian, Arun WESTLAW ‐ Research ch2408552 2/25/2016 201603 RESRCH Research charges 015079 $41.06 3315 Subramanian, Arun WESTLAW ‐ Research ch2408553 2/26/2016 201603 RESRCH Research charges 015079 $388.04 3315 Subramanian, Arun WESTLAW ‐ Research ch2408554 2/28/2016 201603 RESRCH Research charges 015079 $139.99 3315 Subramanian, Arun WESTLAW ‐ Research ch2408884 2/26/2016 201603 RESRCH Research charges 015079 $95.49 3315 Subramanian, Arun WESTLAW ‐ Research ch2408885 2/27/2016 201603 RESRCH Research charges 015079 $844.93 3315 Subramanian, Arun WESTLAW ‐ Research ch2408886 2/4/2016 201603 RESRCH Research charges 015079 $55.07 3315 Subramanian, Arun WESTLAW ‐ Research ch2408887 2/19/2016 201603 RESRCH Research charges 015079 $182.82 3315 Subramanian, Arun WESTLAW ‐ Research ch2408888 2/20/2016 201603 RESRCH Research charges 015079 $268.67 3315 Subramanian, Arun WESTLAW ‐ Research ch2408889 2/22/2016 201603 RESRCH Research charges 015079 $29.30 3315 Subramanian, Arun WESTLAW ‐ Research ch2408890 2/23/2016 201603 RESRCH Research charges 015079 $73.42 3315 Subramanian, Arun WESTLAW ‐ Research ch2408891 2/27/2016 201603 RESRCH Research charges 015079 $340.24 3315 Subramanian, Arun WESTLAW ‐ Research ch2409181 2/12/2016 201603 OSPHOT Outside Photocopy Services 015079 $3,191.02 VENDOR: FIRST DIMENS

6301; DATE: 2/12/2016  

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Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2409221 2/18/2016 201603 EXPERT Expert Fees 015079 $13,750.00 VENDOR: THE BRATTLE G

DATE: 2/18/2016  ‐  Rese02/18/16.

2409334 2/26/2016 201603 PRINT B/W Prints 015079 $22.00 3315 Subramanian, Arun Reproduction Copy Char2409335 2/26/2016 201603 CPRINT Color Prints 015079 $49.00 3315 Subramanian, Arun Color Reproduction Prin2409377 3/3/2016 201603 GROUND Ground Transportation (Taxis, car service) 015079 $26.16 VENDOR: BRUNS, MAND

2016; DATE: 3/3/2016  ‐ late at the office, 03/01/

2409466 3/4/2016 201603 DEPEXP Deposition Expenses 015079 $68.40 VENDOR: SUBRAMANIA

04‐16; DATE: 3/4/2016  

2411595 3/16/2016 201603 EXPERT Expert Fees 015079 $5,000.00 VENDOR: THE EXPERT IN

015079/03‐16‐16; DATEMEDICARE CODING

2411765 3/4/2016 201603 PRINT B/W Prints 015079 $14.10 3315 Subramanian, Arun Reproduction Copy Char2411766 3/4/2016 201603 CPRINT Color Prints 015079 $279.00 3315 Subramanian, Arun Color Reproduction Prin2411859 3/11/2016 201603 PRINT B/W Prints 015079 $9.70 3315 Subramanian, Arun Reproduction Copy Char2411860 3/11/2016 201603 CPRINT Color Prints 015079 $5.00 3315 Subramanian, Arun Color Reproduction Prin2411947 3/17/2016 201603 TRAVEL Travel Expenses 015079 $2,001.66 VENDOR: GERVAIS, MICH

2016; DATE: 3/17/2016  attend meetings, 02/16 

2411949 3/11/2016 201603 Meals Meals 015079 $66.03 VENDOR: BRUNS, MAND

2016; DATE: 3/11/2016  while working late at the

2412077 2/29/2016 201603 HCTELE Telephone & Calling Card Expenses 015079 $27.31 VENDOR: PREMIERE GLO

20625688; DATE: 2/29/202/01/2016  ‐ 02/29/201

2412209 3/22/2016 201603 HCMSGR Messenger/Delivery Services 015079 $134.43 VENDOR: FEDERAL EXPR

535904377; DATE: 3/22/

2412211 3/21/2016 201603 HCMSGR Messenger/Delivery Services 015079 $29.03 VENDOR: FEDERAL EXPR

535693957; DATE: 3/21/

2412282 2/22/2016 201603 OSPHOT Outside Photocopy Services 015079 $419.26 VENDOR: EMPIRE DISCO

DATE: 2/22/2016  ‐  Blow

2412287 2/15/2016 201603 OSPHOT Outside Photocopy Services 015079 $4,377.97 VENDOR: EMPIRE DISCO

DATE: 2/15/2016  ‐  Blow

2412288 2/29/2016 201603 EXPERT Expert Fees 015079 $1,021.25 VENDOR: LEGAL MEDIA,

DATE: 2/29/2016  ‐  Tria02/29/16.

2412331 3/18/2016 201603 PHOTO B/W Photocopies 015079 $10.70 3315 Subramanian, Arun Reproduction Copy Char2412420 3/18/2016 201603 PRINT B/W Prints 015079 $389.30 3315 Subramanian, Arun Reproduction Copy Char2412421 3/18/2016 201603 CPRINT Color Prints 015079 $3.00 3315 Subramanian, Arun Color Reproduction Prin

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Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2412548 3/29/2016 201603 GROUND Ground Transportation (Taxis, car service) 015079 $61.95 VENDOR: BRUNS, MAND

2016; DATE: 3/29/2016  late at the office, 03/23,

2412598 3/24/2016 201603 HCMSGR Messenger/Delivery Services 015079 $45.00 VENDOR: ADMIRAL COU

30536; DATE: 3/24/2016

2412727 3/31/2016 201603 PHOTO B/W Photocopies 015079 $2.00 3315 Subramanian, Arun Reproduction Copy Char2412814 3/28/2016 201603 PRINT B/W Prints 015079 $174.50 3315 Subramanian, Arun Reproduction Copy Char2412815 3/28/2016 201603 CPRINT Color Prints 015079 $32.00 3315 Subramanian, Arun Color Reproduction Prin2413005 3/1/2016 201603 RESRCH Research charges 015079 $19.14 3315 Subramanian, Arun WESTLAW ‐ Research ch2413006 3/6/2016 201603 RESRCH Research charges 015079 $133.98 3315 Subramanian, Arun WESTLAW ‐ Research ch2413007 3/30/2016 201603 RESRCH Research charges 015079 $57.42 3315 Subramanian, Arun WESTLAW ‐ Research ch2413406 3/6/2016 201603 RESRCH Research charges 015079 $527.58 3315 Subramanian, Arun WESTLAW ‐ Research ch2413407 3/11/2016 201603 RESRCH Research charges 015079 $57.04 3315 Subramanian, Arun WESTLAW ‐ Research ch2413408 3/15/2016 201603 RESRCH Research charges 015079 $38.03 3315 Subramanian, Arun WESTLAW ‐ Research ch2413409 3/18/2016 201603 RESRCH Research charges 015079 $496.46 3315 Subramanian, Arun WESTLAW ‐ Research ch2413410 3/19/2016 201603 RESRCH Research charges 015079 $348.00 3315 Subramanian, Arun WESTLAW ‐ Research ch2413411 3/20/2016 201603 RESRCH Research charges 015079 $57.04 3315 Subramanian, Arun WESTLAW ‐ Research ch2413412 3/31/2016 201603 RESRCH Research charges 015079 $95.07 3315 Subramanian, Arun WESTLAW ‐ Research ch2413413 3/10/2016 201603 RESRCH Research charges 015079 $58.96 3315 Subramanian, Arun WESTLAW ‐ Research ch2413414 3/15/2016 201603 RESRCH Research charges 015079 $49.36 3315 Subramanian, Arun WESTLAW ‐ Research ch2413784 3/28/2016 201604 HCMSGR Messenger/Delivery Services 015079 $29.95 VENDOR: ADMIRAL COU

30588; DATE: 3/28/2016

2413897 3/31/2016 201604 HCTELE Telephone & Calling Card Expenses 015079 $26.04 VENDOR: PREMIERE GLO

20900563; DATE: 3/31/203/01/2016 ‐ 03/31/201

2416674 4/7/2016 201604 GROUND Ground Transportation (Taxis, car service) 015079 $41.21 VENDOR: POLANCO, RO

2016; DATE: 4/7/2016  ‐ late at the office, 04/06/

2416710 4/4/2016 201604 PHOTO B/W Photocopies 015079 $40.40 3315 Subramanian, Arun Reproduction Copy Char2416711 4/4/2016 201604 CCOPY Color Photocopies 015079 $46.00 3315 Subramanian, Arun Color Reproduction Copy2416792 4/1/2016 201604 PRINT B/W Prints 015079 $388.20 3315 Subramanian, Arun Reproduction Copy Char2416793 4/1/2016 201604 CPRINT Color Prints 015079 $252.00 3315 Subramanian, Arun Color Reproduction Prin2416861 4/8/2016 201604 HCMSGR Messenger/Delivery Services 015079 $73.76 VENDOR: FEDERAL EXPR

537869958; DATE: 4/8/2

2416904 4/8/2016 201604 TRAVEL Travel Expenses 015079 $2,336.08 VENDOR: JORDAN CONN

2016; DATE: 4/8/2016  ‐ to attend meeting, 03/2

2416998 4/11/2016 201604 HCMSGR Messenger/Delivery Services 015079 $53.92 VENDOR: FEDERAL EXPR

538028646; DATE: 4/11/

2417021 3/23/2016 201604 EXPERT Expert Fees 015079 $45,262.50 VENDOR: THE BRATTLE G

DATE: 3/23/2016  ‐  Resethrough February 29, 20

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Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2417030 3/29/2016 201604 EXPERT Expert Fees 015079 $257.40 VENDOR: VERITAS INVES

593; DATE: 3/29/2016  ‐ checks, 03/26/16.

2417038 4/11/2016 201604 DEPEXP Deposition Expenses 015079 $4,049.22 VENDOR: SUBRAMANIA

015079/VARIOUS; DATEbanquet room rental for4/14, 4/25, 4/26 & 4/27/

2417045 4/13/2016 201604 HCMSGR Messenger/Delivery Services 015079 $60.21 VENDOR: FEDERAL EXPR

538334872; DATE: 4/13/

2417079 4/1/2016 201604 EXPERT Expert Fees 015079 $8,640.00 VENDOR: BAER, RICHAR

4/1/2016  ‐  Expert fees 

2417096 4/14/2016 201604 HCMSGR Messenger/Delivery Services 015079 $33.25 VENDOR: FEDERAL EXPR

538461285; DATE: 4/14/

2417099 4/14/2016 201604 HCMSGR Messenger/Delivery Services 015079 $33.25 VENDOR: FEDERAL EXPR

538461285; DATE: 4/14/

2417191 4/11/2016 201604 PHOTO B/W Photocopies 015079 $42.80 3315 Subramanian, Arun Reproduction Copy Char2417278 4/8/2016 201604 PRINT B/W Prints 015079 $313.60 3315 Subramanian, Arun Reproduction Copy Char2417279 4/8/2016 201604 CPRINT Color Prints 015079 $380.00 3315 Subramanian, Arun Color Reproduction Prin2417430 4/20/2016 201604 TRAVEL Travel Expenses 015079 $3,748.24 VENDOR: MARK MUSICO

2016; DATE: 4/20/2016  Angles, CA. to attend de

2417505 4/19/2016 201604 HOTEL Hotels (Travel) 015079 $578.46 VENDOR: SUBRAMANIA

22‐16; DATE: 4/19/2016depositions of Mark Und

2417519 4/21/2016 201604 HOTEL Hotels (Travel) 015079 $459.41 VENDOR: JORDAN CONN

2016; DATE: 4/21/2016  Angeles, CA. to attend d

2417520 4/20/2016 201604 TRAVEL Travel Expenses 015079 $1,724.85 VENDOR: GERVAIS, MICH

2016; DATE: 4/20/2016  Angeles, CA. to attend m

2417532 4/21/2016 201604 HCMSGR Messenger/Delivery Services 015079 $79.14 VENDOR: FEDERAL EXPR

539232236; DATE: 4/21/

2417649 4/18/2016 201604 PRINT B/W Prints 015079 $183.50 3315 Subramanian, Arun Reproduction Copy Char2417650 4/18/2016 201604 CPRINT Color Prints 015079 $84.00 3315 Subramanian, Arun Color Reproduction Prin2417715 4/20/2016 201604 TRAVEL Travel Expenses 015079 $5,982.34 VENDOR: CARMODY, WI

06‐16; DATE: 4/20/2016depositions in Valencia C

2417788 4/22/2016 201604 HCMSGR Messenger/Delivery Services 015079 $60.21 VENDOR: FEDERAL EXPR

539390501; DATE: 4/22/

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Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2417804 4/25/2016 201604 GROUND Ground Transportation (Taxis, car service) 015079 $55.19 VENDOR: BRUNS, MAND

2016; DATE: 4/25/2016  late at the office, 03/31,

2417818 3/31/2016 201604 OSPHOT Outside Photocopy Services 015079 $634.41 VENDOR: EMPIRE DISCO

DATE: 3/31/2016  ‐  Blow

2417819 3/31/2016 201604 OSPHOT Outside Photocopy Services 015079 $481.88 VENDOR: EMPIRE DISCO

DATE: 3/31/2016  ‐  Blow

2417820 3/17/2016 201604 OSPHOT Outside Photocopy Services 015079 $787.82 VENDOR: EMPIRE DISCO

DATE: 3/17/2016  ‐  Blow

2417821 3/31/2016 201604 OSPHOT Outside Photocopy Services 015079 $1,808.63 VENDOR: EMPIRE DISCO

DATE: 3/31/2016  ‐  Blow

2417824 4/25/2016 201604 TRAVEL Travel Expenses 015079 $266.32 VENDOR: CARMODY, WI

19‐16; DATE: 4/25/2016depositions in Valencia, service adn fedex

2417873 4/25/2016 201604 TRAVEL Travel Expenses 015079 $2,188.96 VENDOR: SUBRAMANIA

20‐16; DATE: 4/25/20164/20/16 ‐ 4/22/16

2417895 4/27/2016 201604 HCMSGR Messenger/Delivery Services 015079 $228.91 VENDOR: FEDERAL EXPR

539857811; DATE: 4/27/

2417896 4/27/2016 201604 HCMSGR Messenger/Delivery Services 015079 $200.98 VENDOR: FEDERAL EXPR

539857811; DATE: 4/27/

2417962 4/28/2016 201604 HCMSGR Messenger/Delivery Services 015079 $105.46 VENDOR: FEDERAL EXPR

539988411; DATE: 4/28/

2418113 4/22/2016 201604 PRINT B/W Prints 015079 $210.30 3315 Subramanian, Arun Reproduction Copy Char2418114 4/22/2016 201604 CPRINT Color Prints 015079 $35.00 3315 Subramanian, Arun Color Reproduction Prin2418170 4/27/2016 201604 DEPEXP Deposition Expenses 015079 $54.90 VENDOR: KING TRANSCR

INVOICE#: 00039322; DAHearing on 04/21/16.

2418222 4/29/2016 201604 SECOT Secretarial Overtime 015079 $70.00 Secretarial Overtime, M

Carmody with discovery

2418247 4/18/2016 201604 SPWT Subpoena Witness Fees 015079 $469.30 VENDOR: DOCUMENT TE

INVOICE#: M‐061062; DAservice of subpoena, 04/

2418426 4/2/2016 201604 RESRCH Research charges 015079 $152.51 3315 Subramanian, Arun WESTLAW ‐ Research ch2418427 4/3/2016 201604 RESRCH Research charges 015079 $165.50 3315 Subramanian, Arun WESTLAW ‐ Research ch2418428 4/5/2016 201604 RESRCH Research charges 015079 $12.98 3315 Subramanian, Arun WESTLAW ‐ Research ch2418429 4/6/2016 201604 RESRCH Research charges 015079 $21.79 3315 Subramanian, Arun WESTLAW ‐ Research ch2418430 4/12/2016 201604 RESRCH Research charges 015079 $269.81 3315 Subramanian, Arun WESTLAW ‐ Research ch

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Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2418431 4/13/2016 201604 RESRCH Research charges 015079 $65.36 3315 Subramanian, Arun WESTLAW ‐ Research ch2418432 4/15/2016 201604 RESRCH Research charges 015079 $108.94 3315 Subramanian, Arun WESTLAW ‐ Research ch2418433 4/16/2016 201604 RESRCH Research charges 015079 $65.36 3315 Subramanian, Arun WESTLAW ‐ Research ch2418434 4/18/2016 201604 RESRCH Research charges 015079 $265.63 3315 Subramanian, Arun WESTLAW ‐ Research ch2418435 4/20/2016 201604 RESRCH Research charges 015079 $43.57 3315 Subramanian, Arun WESTLAW ‐ Research ch2418436 4/27/2016 201604 RESRCH Research charges 015079 $21.79 3315 Subramanian, Arun WESTLAW ‐ Research ch2418839 4/1/2016 201604 RESRCH Research charges 015079 $64.93 3315 Subramanian, Arun WESTLAW ‐ Research ch2418840 4/2/2016 201604 RESRCH Research charges 015079 $1,217.06 3315 Subramanian, Arun WESTLAW ‐ Research ch2418841 4/4/2016 201604 RESRCH Research charges 015079 $1,760.34 3315 Subramanian, Arun WESTLAW ‐ Research ch2418842 4/7/2016 201604 RESRCH Research charges 015079 $236.10 3315 Subramanian, Arun WESTLAW ‐ Research ch2418843 4/14/2016 201604 RESRCH Research charges 015079 $21.64 3315 Subramanian, Arun WESTLAW ‐ Research ch2418844 4/17/2016 201604 RESRCH Research charges 015079 $536.93 3315 Subramanian, Arun WESTLAW ‐ Research ch2418845 4/18/2016 201604 RESRCH Research charges 015079 $281.36 3315 Subramanian, Arun WESTLAW ‐ Research ch2418846 4/20/2016 201604 RESRCH Research charges 015079 $222.99 3315 Subramanian, Arun WESTLAW ‐ Research ch2418847 4/22/2016 201604 RESRCH Research charges 015079 $229.55 3315 Subramanian, Arun WESTLAW ‐ Research ch2418848 4/28/2016 201604 RESRCH Research charges 015079 $303.23 3315 Subramanian, Arun WESTLAW ‐ Research ch2418849 4/5/2016 201604 RESRCH Research charges 015079 $99.47 3315 Subramanian, Arun WESTLAW ‐ Research ch2418850 4/14/2016 201604 RESRCH Research charges 015079 $283.11 3315 Subramanian, Arun WESTLAW ‐ Research ch2418851 4/15/2016 201604 RESRCH Research charges 015079 $12.90 3315 Subramanian, Arun WESTLAW ‐ Research ch2418852 4/18/2016 201604 RESRCH Research charges 015079 $1,019.22 3315 Subramanian, Arun WESTLAW ‐ Research ch2418853 4/20/2016 201604 RESRCH Research charges 015079 $228.46 3315 Subramanian, Arun WESTLAW ‐ Research ch2418854 4/29/2016 201604 RESRCH Research charges 015079 $582.63 3315 Subramanian, Arun WESTLAW ‐ Research ch2419096 3/29/2016 201605 EXPERT Expert Fees 015079 $30,000.00 VENDOR: GREYLOCK MC

INVOICE#: 015079/05‐03Retainer

2419156 4/20/2016 201605 TRAVEL Travel Expenses 015079 $3,153.21 VENDOR: JORDAN CONN

2016; DATE: 4/20/2016  Angeles, CA. to attend d

2419189 5/2/2016 201605 HCMSGR Messenger/Delivery Services 015079 $18.08 VENDOR: FEDERAL EXPR

540290259; DATE: 5/2/2

2419209 5/2/2016 201605 TRANS Ground Transportation (taxi, rental, car service, Travel) 015079 $449.77 VENDOR: CARMODY, WI

24‐16; DATE: 5/2/2016  Los Angeles, CA for depo/ 4/27/16

2419328 4/29/2016 201605 PHOTO B/W Photocopies 015079 $0.40 3315 Subramanian, Arun Reproduction Copy Char2419412 4/29/2016 201605 PRINT B/W Prints 015079 $374.80 3315 Subramanian, Arun Reproduction Copy Char2419413 4/29/2016 201605 CPRINT Color Prints 015079 $398.00 3315 Subramanian, Arun Color Reproduction Prin2422296 5/6/2016 201605 DEPEXP Deposition Expenses 015079 $1,009.82 VENDOR: DOCUMENT TE

INVOICE#: M‐063516; DAcourt reporter and video

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015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2422297 5/4/2016 201605 DEPEXP Deposition Expenses 015079 $31.20 VENDOR: KING TRANSCR

INVOICE#: 00039348; DAServices, LLC, 05/04/16.

2422303 5/1/2016 201605 EXPERT Expert Fees 015079 $6,642.00 VENDOR: BAER, RICHAR

5/1/2016  ‐  Professiona

2422326 5/9/2016 201605 TRAVEL Travel Expenses 015079 $2,519.81 VENDOR: GERVAIS, MICH

2016; DATE: 5/9/2016  ‐ Angeles, CA. to attend m

2422346 5/9/2016 201605 HCMSGR Messenger/Delivery Services 015079 $147.77 VENDOR: FEDERAL EXPR

541039155; DATE: 5/9/2

2422347 5/9/2016 201605 HCMSGR Messenger/Delivery Services 015079 $187.16 VENDOR: FEDERAL EXPR

541039155; DATE: 5/9/2

2422348 5/9/2016 201605 HCMSGR Messenger/Delivery Services 015079 $25.98 VENDOR: FEDERAL EXPR

541039155; DATE: 5/9/2

2422356 5/6/2016 201605 HCMSGR Messenger/Delivery Services 015079 $29.97 VENDOR: FEDERAL EXPR

540882001; DATE: 5/6/2

2422376 4/30/2016 201605 GROUND Ground Transportation (Taxis, car service) 015079 $71.06 VENDOR: DIALCAR INC; 

4/30/2016  ‐  R. Polanco6608 Austin St., 04/07/1

2422385 4/30/2016 201605 GROUND Ground Transportation (Taxis, car service) 015079 $69.94 VENDOR: DIALCAR INC; 

4/30/2016  ‐ R. Polanco,6608 Austin St., 03/23/1

2422386 4/30/2016 201605 GROUND Ground Transportation (Taxis, car service) 015079 $54.35 VENDOR: DIALCAR INC; 

4/30/2016  ‐   R. Polanco6608 Austin St., 04/10/1

2422389 4/30/2016 201605 GROUND Ground Transportation (Taxis, car service) 015079 $54.35 VENDOR: DIALCAR INC; 

4/30/2016  ‐  R. Polanco6608 Austin St., 04/03/1

2422393 4/30/2016 201605 GROUND Ground Transportation (Taxis, car service) 015079 $65.49 VENDOR: DIAL CAR INC; 

4/30/2016  ‐   R. Polanco6608 Austin St., 03/29/1

2422394 4/30/2016 201605 GROUND Ground Transportation (Taxis, car service) 015079 $79.97 VENDOR: DIALCAR INC; 

4/30/2016  ‐   R. Polanco6608 Austin St., 03/28/1

2422503 3/6/2016 201605 EXPERT Expert Fees 015079 $6,781.21 VENDOR: VERITAS INVES

590; DATE: 3/6/2016  ‐  

2422634 5/6/2016 201605 PRINT B/W Prints 015079 $25.80 3315 Subramanian, Arun Reproduction Copy Char2422635 5/6/2016 201605 CPRINT Color Prints 015079 $8.00 3315 Subramanian, Arun Color Reproduction Prin2422712 4/29/2016 201605 TRAVEL Travel Expenses 015079 $4,813.78 VENDOR: CARMODY, WI

24‐16A; DATE: 4/29/201depositions in Valencia, 

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015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2422713 4/30/2016 201605 DATA Data Storage ‐ Outside Service 015079 $2,540.23 VENDOR: DOCUMENT TE

INVOICE#: 944113; DATErelativity monthly fees, 0

2422715 5/4/2016 201605 OSPHOT Outside Photocopy Services 015079 $1,819.95 VENDOR: EMPIRE DISCO

DATE: 5/4/2016  ‐  Blow

2422716 4/5/2016 201605 OSPHOT Outside Photocopy Services 015079 $362.88 VENDOR: EMPIRE DISCO

DATE: 4/5/2016  ‐  Blow

2422718 4/6/2016 201605 OSPHOT Outside Photocopy Services 015079 $1,632.15 VENDOR: EMPIRE DISCO

DATE: 4/6/2016  ‐  Blow

2422792 5/11/2016 201605 TRAVEL Travel Expenses 015079 $3,154.10 VENDOR: CARMODY, WI

06‐16A; DATE: 5/11/201depositions in Valencia C

2422802 5/16/2016 201605 HCMSGR Messenger/Delivery Services 015079 $28.27 VENDOR: FEDERAL EXPR

541809342; DATE: 5/16/

2422864 4/30/2016 201605 HCTELE Telephone & Calling Card Expenses 015079 $61.29 VENDOR: PREMIERE GLO

21124071; DATE: 4/30/204/01/2016 ‐ 04/30/201

2423089 4/19/2016 201605 EXPERT Expert Fees 015079 $144.71 VENDOR: VERITAS INVES

595; DATE: 4/19/2016  ‐ 

2423209 5/13/2016 201605 PRINT B/W Prints 015079 $65.70 3315 Subramanian, Arun Reproduction Copy Char2423210 5/13/2016 201605 CPRINT Color Prints 015079 $402.00 3315 Subramanian, Arun Color Reproduction Prin2423375 4/7/2016 201605 HCMSGR Messenger/Delivery Services 015079 $39.95 VENDOR: ADMIRAL COU

30659; DATE: 4/7/2016

2423376 4/7/2016 201605 HCMSGR Messenger/Delivery Services 015079 $39.95 VENDOR: ADMIRAL COU

30659; DATE: 4/7/2016

2423440 5/12/2016 201605 DEPEXP Deposition Expenses 015079 $471.37 VENDOR: DOCUMENT TE

INVOICE#: M‐068617; DAVideographer for deposi

2423441 5/12/2016 201605 DEPEXP Deposition Expenses 015079 $530.05 VENDOR: DOCUMENT TE

INVOICE#: M‐068615; DAreporter for deposition o

2423442 4/30/2016 201605 DEPEXP Deposition Expenses 015079 $1,604.25 VENDOR: DOCUMENT TE

INVOICE#: M‐068612; DAVideographer for deposi04/14/16.

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Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2423443 4/30/2016 201605 DEPEXP Deposition Expenses 015079 $2,728.08 VENDOR: DOCUMENT TE

INVOICE#: M‐068605; DAreporter for Deposition o

2423444 4/30/2016 201605 DEPEXP Deposition Expenses 015079 $1,262.25 VENDOR: DOCUMENT TE

INVOICE#: M‐068602; DAVideographer for deposi

2423445 4/30/2016 201605 DEPEXP Deposition Expenses 015079 $1,789.51 VENDOR: DOCUMENT TE

INVOICE#: M‐068601; DAreporter for Deposition o

2423446 4/30/2016 201605 DEPEXP Deposition Expenses 015079 $621.00 VENDOR: DOCUMENT TE

INVOICE#: M‐068599; DAfor deposition of D. LaM

2423447 4/30/2016 201605 DEPEXP Deposition Expenses 015079 $840.15 VENDOR: DOCUMENT TE

INVOICE#: M‐068593; DAreporter services for dep04/30/16.

2423448 4/30/2016 201605 DEPEXP Deposition Expenses 015079 $1,150.15 VENDOR: DOCUMENT TE

INVOICE#: M‐068603; DAreporter for depositions

2423469 5/26/2016 201605 TRAVEL Travel Expenses 015079 $1,902.86 VENDOR: SUBRAMANIA

24‐16; DATE: 5/26/2016clients/relators in LA 5/2

2423484 5/23/2016 201605 PHOTO B/W Photocopies 015079 $1.60 3315 Subramanian, Arun Reproduction Copy Char2423567 5/20/2016 201605 PRINT B/W Prints 015079 $131.50 3315 Subramanian, Arun Reproduction Copy Char2423568 5/20/2016 201605 CPRINT Color Prints 015079 $200.00 3315 Subramanian, Arun Color Reproduction Prin2423611 5/27/2016 201605 MEALS Meals 015079 $10.00 VENDOR: SUBRAMANIA

25‐16; DATE: 5/27/2016meet clients/relators.

2423992 5/24/2016 201605 RESRCH Research charges 015079 $79.69 3315 Subramanian, Arun WESTLAW ‐ Research ch2424214 5/25/2016 201605 RESRCH Research charges 015079 $197.48 3315 Subramanian, Arun WESTLAW ‐ Research ch2424215 5/26/2016 201605 RESRCH Research charges 015079 $69.67 3315 Subramanian, Arun WESTLAW ‐ Research ch2424216 5/27/2016 201605 RESRCH Research charges 015079 $58.13 3315 Subramanian, Arun WESTLAW ‐ Research ch2424397 5/4/2016 201605 RESRCH Research charges 015079 $39.58 3315 Subramanian, Arun WESTLAW ‐ Research ch2424398 5/5/2016 201605 RESRCH Research charges 015079 $39.58 3315 Subramanian, Arun WESTLAW ‐ Research ch2424399 5/6/2016 201605 RESRCH Research charges 015079 $59.37 3315 Subramanian, Arun WESTLAW ‐ Research ch2424400 5/9/2016 201605 RESRCH Research charges 015079 $19.79 3315 Subramanian, Arun WESTLAW ‐ Research ch2424401 5/16/2016 201605 RESRCH Research charges 015079 $900.72 3315 Subramanian, Arun WESTLAW ‐ Research ch2424402 5/18/2016 201605 RESRCH Research charges 015079 $59.37 3315 Subramanian, Arun WESTLAW ‐ Research ch2424403 5/19/2016 201605 RESRCH Research charges 015079 $19.79 3315 Subramanian, Arun WESTLAW ‐ Research ch2424404 5/20/2016 201605 RESRCH Research charges 015079 $277.25 3315 Subramanian, Arun WESTLAW ‐ Research ch2424405 5/24/2016 201605 RESRCH Research charges 015079 $582.09 3315 Subramanian, Arun WESTLAW ‐ Research ch

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Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2424406 5/25/2016 201605 RESRCH Research charges 015079 $295.05 3315 Subramanian, Arun WESTLAW ‐ Research ch2424407 5/27/2016 201605 RESRCH Research charges 015079 $217.69 3315 Subramanian, Arun WESTLAW ‐ Research ch2424408 5/30/2016 201605 RESRCH Research charges 015079 $1,709.90 3315 Subramanian, Arun WESTLAW ‐ Research ch2424409 5/31/2016 201605 RESRCH Research charges 015079 $661.05 3315 Subramanian, Arun WESTLAW ‐ Research ch2424410 5/1/2016 201605 RESRCH Research charges 015079 $86.75 3315 Subramanian, Arun WESTLAW ‐ Research ch2424411 5/12/2016 201605 RESRCH Research charges 015079 $299.85 3315 Subramanian, Arun WESTLAW ‐ Research ch2424412 5/16/2016 201605 RESRCH Research charges 015079 $615.68 3315 Subramanian, Arun WESTLAW ‐ Research ch2424413 5/17/2016 201605 RESRCH Research charges 015079 $96.75 3315 Subramanian, Arun WESTLAW ‐ Research ch2424414 5/19/2016 201605 RESRCH Research charges 015079 $19.79 3315 Subramanian, Arun WESTLAW ‐ Research ch2424415 5/20/2016 201605 RESRCH Research charges 015079 $1,104.02 3315 Subramanian, Arun WESTLAW ‐ Research ch2424416 5/23/2016 201605 RESRCH Research charges 015079 $169.71 3315 Subramanian, Arun WESTLAW ‐ Research ch2424417 5/24/2016 201605 RESRCH Research charges 015079 $477.95 3315 Subramanian, Arun WESTLAW ‐ Research ch2424418 5/25/2016 201605 RESRCH Research charges 015079 $11.79 3315 Subramanian, Arun WESTLAW ‐ Research ch2424419 5/31/2016 201605 RESRCH Research charges 015079 $142.32 3315 Subramanian, Arun WESTLAW ‐ Research ch2424742 5/27/2016 201606 HCMSGR Messenger/Delivery Services 015079 $17.95 VENDOR: ADMIRAL COU

31054; DATE: 5/27/2016

2424745 5/27/2016 201606 HCMSGR Messenger/Delivery Services 015079 $27.95 VENDOR: ADMIRAL COU

31054; DATE: 5/27/2016

2424749 5/24/2016 201606 DEPEXP Deposition Expenses 015079 $1,047.15 VENDOR: DOCUMENT TE

INVOICE#: M‐068586; DAreporter for deposition o

2424750 5/24/2016 201606 DEPEXP Deposition Expenses 015079 $385.87 VENDOR: DOCUMENT TE

INVOICE#: M‐068581; DAVideographer at deposit

2424751 5/24/2016 201606 DEPEXP Deposition Expenses 015079 $504.85 VENDOR: DOCUMENT TE

INVOICE#: M‐068578; DAreporter for deposition 0

2424752 5/24/2016 201606 DEPEXP Deposition Expenses 015079 $663.75 VENDOR: DOCUMENT TE

INVOICE#: M‐068591; DAVideographer for deposi

2424753 6/1/2016 201606 AIR Air Travel 015079 $396.20 VENDOR: SUBRAMANIA

13‐16; DATE: 6/1/2016  Fuentes trip to NY to attDNJ on 6/15/16, appear6/16/16

2424791 5/27/2016 201606 PHOTO B/W Photocopies 015079 $15.00 3315 Subramanian, Arun Reproduction Copy Char2424792 5/27/2016 201606 CCOPY Color Photocopies 015079 $3.00 3315 Subramanian, Arun Color Reproduction Copy2424878 5/27/2016 201606 PRINT B/W Prints 015079 $73.90 3315 Subramanian, Arun Reproduction Copy Char2424879 5/27/2016 201606 CPRINT Color Prints 015079 $897.00 3315 Subramanian, Arun Color Reproduction Prin2424995 6/3/2016 201606 TRAVEL Travel Expenses 015079 $2,338.96 VENDOR: CARMODY, WI

22‐16; DATE: 6/3/2016  meeting with clients on 

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Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2427865 5/31/2016 201606 DATA Data Storage ‐ Outside Service 015079 $2,553.55 VENDOR: DOCUMENT TE

INVOICE#: 949403; DATErelativity, 05/31/16.

2427877 6/1/2016 201606 EXPERT Expert Fees 015079 $5,548.50 VENDOR: BAER, RICHAR

6/1/2016  ‐  Expert revie

2427913 6/9/2016 201606 HCMSGR Messenger/Delivery Services 015079 $33.00 VENDOR: FEDERAL EXPR

544332081; DATE: 6/9/2

2428083 5/31/2016 201606 HCTELE Telephone & Calling Card Expenses 015079 $13.61 VENDOR: PREMIERE GLO

21338975; DATE: 5/31/205/01/2016 ‐ 05/31/201

2428144 6/8/2016 201606 AIR Air Travel 015079 $572.20 VENDOR: BAHNSEN, WE

10‐16; DATE: 6/8/2016  NY 6/13‐6/16 to attend s6/15/16, client's appear

2428175 6/3/2016 201606 HCMSGR Messenger/Delivery Services 015079 $17.95 VENDOR: ADMIRAL COU

31120; DATE: 6/3/2016

2428191 6/5/2016 201606 MEALS Meals 015079 $104.30 VENDOR: SEAMLESS; INV

6/5/2016 ‐  A. SubramanBruns, L. Reynolds, R. Roduring deposition, 05/31

2428306 6/15/2016 201606 TRAVEL Travel Expenses 015079 $2,733.37 VENDOR: MARK MUSICO

2016; DATE: 6/15/2016  attend meeting, 06/07 ‐ 

2428341 6/13/2016 201606 TRANS Ground Transportation (taxi, rental, car service, Travel) 015079 $130.19 VENDOR: CARMODY, WI

22‐16A; DATE: 6/13/201Angeles, CA for deposito

2428342 6/15/2016 201606 TRAVEL Travel Expenses 015079 $4,679.99 VENDOR: CARMODY, WI

06‐16; DATE: 6/15/2016attending settlement co6/6/16‐ 6/9/16

2428664 6/14/2016 201606 PRINT B/W Prints 015079 $47.40 3315 Subramanian, Arun Reproduction Copy Char2428665 6/14/2016 201606 CPRINT Color Prints 015079 $135.00 3315 Subramanian, Arun Color Reproduction Prin2428748 6/22/2016 201606 PRINT B/W Prints 015079 $9.40 3315 Subramanian, Arun Reproduction Copy Char2428749 6/22/2016 201606 CPRINT Color Prints 015079 $33.00 3315 Subramanian, Arun Color Reproduction Prin2428924 6/28/2016 201606 GROUND Ground Transportation (Taxis, car service) 015079 $5.00 VENDOR: SUBRAMANIA

15‐16; DATE: 6/28/2016trip ‐ attending settleme

2428933 6/29/2016 201606 GROUND Ground Transportation (Taxis, car service) 015079 $21.00 VENDOR: MARK MUSICO

2016; DATE: 6/29/2016  Subramanian to attend h

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015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2428934 6/29/2016 201606 GROUND Ground Transportation (Taxis, car service) 015079 $10.50 VENDOR: GERVAIS, MICH

2016; DATE: 6/29/2016  hearing, 06/15/16.

2429028 6/30/2016 201606 GROUND Ground Transportation (Taxis, car service) 015079 $107.05 VENDOR: FUENTES, CAR

015079/06‐28‐16; DATEto client for trip expensesettlement conference o

2429043 6/20/2016 201606 HCMSGR Messenger/Delivery Services 015079 $71.48 VENDOR: FEDERAL EXPR

545476888; DATE: 6/20/

2429248 6/27/2016 201606 CPRINT Color Prints 015079 $5.00 3315 Subramanian, Arun Color Reproduction Prin2429541 6/3/2016 201606 RESRCH Research charges 015079 $19.12 3315 Subramanian, Arun WESTLAW ‐ Research ch2429542 6/6/2016 201606 RESRCH Research charges 015079 $76.47 3315 Subramanian, Arun WESTLAW ‐ Research ch2429543 6/10/2016 201606 RESRCH Research charges 015079 $76.47 3315 Subramanian, Arun WESTLAW ‐ Research ch2429911 6/7/2016 201606 RESRCH Research charges 015079 $587.60 3315 Subramanian, Arun WESTLAW ‐ Research ch2429912 6/12/2016 201606 RESRCH Research charges 015079 $376.00 3315 Subramanian, Arun WESTLAW ‐ Research ch2429913 6/13/2016 201606 RESRCH Research charges 015079 $280.85 3315 Subramanian, Arun WESTLAW ‐ Research ch2429914 6/14/2016 201606 RESRCH Research charges 015079 $18.99 3315 Subramanian, Arun WESTLAW ‐ Research ch2429915 6/15/2016 201606 RESRCH Research charges 015079 $208.91 3315 Subramanian, Arun WESTLAW ‐ Research ch2429916 6/1/2016 201606 RESRCH Research charges 015079 $18.99 3315 Subramanian, Arun WESTLAW ‐ Research ch2429917 6/2/2016 201606 RESRCH Research charges 015079 $480.17 3315 Subramanian, Arun WESTLAW ‐ Research ch2429918 6/5/2016 201606 RESRCH Research charges 015079 $56.98 3315 Subramanian, Arun WESTLAW ‐ Research ch2429919 6/9/2016 201606 RESRCH Research charges 015079 $159.23 3315 Subramanian, Arun WESTLAW ‐ Research ch2429920 6/10/2016 201606 RESRCH Research charges 015079 $481.32 3315 Subramanian, Arun WESTLAW ‐ Research ch2429921 6/12/2016 201606 RESRCH Research charges 015079 $606.40 3315 Subramanian, Arun WESTLAW ‐ Research ch2429922 6/13/2016 201606 RESRCH Research charges 015079 $49.30 3315 Subramanian, Arun WESTLAW ‐ Research ch2429923 6/14/2016 201606 RESRCH Research charges 015079 $41.63 3315 Subramanian, Arun WESTLAW ‐ Research ch2430334 7/6/2016 201607 HOTEL Hotels (Travel) 015079 $1,568.37 VENDOR: BAHNSEN, WE

06‐16; DATE: 7/6/2016  stay at the Wellington HBahnsen 6/13‐6/16/16 $6/14‐6/16/16 $674.93

2430497 6/30/2016 201607 HCTELE Telephone & Calling Card Expenses 015079 $6.88 VENDOR: PREMIERE GLO

21479538; DATE: 6/30/206/01/2016 ‐ 06/30/201

2430599 7/6/2016 201607 CPRINT Color Prints 015079 $4.00 3315 Subramanian, Arun Color Reproduction Prin2430767 6/28/2016 201607 EXPERT Expert Fees 015079 $10,000.00 VENDOR: DOUGLAS GRE

INVOICE#: 977; DATE: 6/case analysis, 06/28/16.

2430768 6/20/2016 201607 DEPEXP Deposition Expenses 015079 $946.50 VENDOR: DOCUMENT TE

INVOICE#: M‐073659; DAVideographer for deposi

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015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2430769 6/20/2016 201607 DEPEXP Deposition Expenses 015079 $2,733.35 VENDOR: DOCUMENT TE

INVOICE#: M‐073656; DAreporter for deposition o

2430771 6/30/2016 201607 EXPERT Expert Fees 015079 $7,203.75 VENDOR: LEGAL MEDIA,

DATE: 6/30/2016  ‐  Med

2433614 6/28/2016 201607 DEPEXP Deposition Expenses 015079 $629.00 VENDOR: DOCUMENT TE

INVOICE#: M‐074939; DAVideographer for deposi

2433615 6/28/2016 201607 DEPEXP Deposition Expenses 015079 $1,336.65 VENDOR: DOCUMENT TE

INVOICE#: M‐074937; DAreporter for Deposition o

2433683 6/30/2016 201607 DATA Data Storage ‐ Outside Service 015079 $2,791.87 VENDOR: DOCUMENT TE

INVOICE#: 955722; DATERelativity June, 2016.

2433714 7/18/2016 201607 MEDFEE Mediation Fees and Expenses 015079 $5,000.00 VENDOR: SAIBER LLC; IN

DATE: 7/18/2016  ‐  ReaMediator

2433770 3/31/2016 201607 GROUND Ground Transportation (Taxis, car service) 015079 $340.23 VENDOR: DIALCAR INC; 

3/31/2016  ‐  2/26/16 AS

2433781 3/31/2016 201607 GROUND Ground Transportation (Taxis, car service) 015079 $65.49 VENDOR: DIALCAR INC; 

3/31/2016  ‐  3/8/16 R. P

2433783 3/31/2016 201607 GROUND Ground Transportation (Taxis, car service) 015079 $65.49 VENDOR: DIALCAR INC; 

3/31/2016  ‐  3/10/16 R.

2433784 3/31/2016 201607 GROUND Ground Transportation (Taxis, car service) 015079 $65.49 VENDOR: DIALCAR INC; 

3/31/2016  ‐  3/25/16 R.

2433880 7/11/2016 201607 PRINT B/W Prints 015079 $0.40 3315 Subramanian, Arun Reproduction Copy Char2433881 7/11/2016 201607 CPRINT Color Prints 015079 $8.00 3315 Subramanian, Arun Color Reproduction Prin2433948 7/18/2016 201607 CPRINT Color Prints 015079 $4.00 3315 Subramanian, Arun Color Reproduction Prin2434126 7/15/2016 201607 HCMSGR Messenger/Delivery Services 015079 $28.13 VENDOR: FEDERAL EXPR

548106735; DATE: 7/15/

2434136 7/20/2016 201607 HCMSGR Messenger/Delivery Services 015079 $203.65 VENDOR: FEDERAL EXPR

548624414; DATE: 7/20/

2434137 7/20/2016 201607 HCMSGR Messenger/Delivery Services 015079 $182.29 VENDOR: FEDERAL EXPR

548624414; DATE: 7/20/

2434158 7/25/2016 201607 HCMSGR Messenger/Delivery Services 015079 $171.95 VENDOR: FEDERAL EXPR

549048381; DATE: 7/25/

2434159 7/25/2016 201607 HCMSGR Messenger/Delivery Services 015079 $172.36 VENDOR: FEDERAL EXPR

549048381; DATE: 7/25/

2434185 7/27/2016 201607 GROUND Ground Transportation (Taxis, car service) 015079 $10.50 VENDOR: MARK MUSICO

2019; DATE: 7/27/2016  mediation, 07/26/16.

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20044
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2434277 7/27/2016 201607 TRAVEL Travel Expenses 015079 $67.86 VENDOR: SUBRAMANIA

26‐16; DATE: 7/27/2016attending mediation at S

2434344 7/25/2016 201607 PRINT B/W Prints 015079 $32.20 3315 Subramanian, Arun Reproduction Copy Char2434345 7/25/2016 201607 CPRINT Color Prints 015079 $17.00 3315 Subramanian, Arun Color Reproduction Prin2434998 7/11/2016 201608 RESRCH Research charges 015079 $18.42 3315 Subramanian, Arun WESTLAW ‐ Research ch2434999 7/12/2016 201608 RESRCH Research charges 015079 $128.94 3315 Subramanian, Arun WESTLAW ‐ Research ch2435000 7/14/2016 201608 RESRCH Research charges 015079 $162.07 3315 Subramanian, Arun WESTLAW ‐ Research ch2435001 7/18/2016 201608 RESRCH Research charges 015079 $47.82 3315 Subramanian, Arun WESTLAW ‐ Research ch2435002 7/19/2016 201608 RESRCH Research charges 015079 $782.05 3315 Subramanian, Arun WESTLAW ‐ Research ch2435003 7/25/2016 201608 RESRCH Research charges 015079 $865.97 3315 Subramanian, Arun WESTLAW ‐ Research ch2435498 6/15/2016 201608 OSPHOT Outside Photocopy Services 015079 $89.10 VENDOR: EMPIRE DISCO

DATE: 6/15/2016  ‐  Blow06/15/16.

2435499 2/29/2016 201608 DATA Data Storage ‐ Outside Service 015079 $2,785.55 VENDOR: DOCUMENT TE

INVOICE#: 932580; DATEFees/Relativity, 02/29/1

2435500 3/31/2016 201608 DATA Data Storage ‐ Outside Service 015079 $6,611.19 VENDOR: DOCUMENT TE

INVOICE#: 929143; DATERelativity March 2016 M

2435501 6/1/2016 201608 EXPERT Expert Fees 015079 $8,253.00 VENDOR: BAER, RICHAR

6/1/2016  ‐  Professiona

2435509 7/28/2016 201608 EXPERT Expert Fees 015079 $1,495.00 VENDOR: THE BRATTLE G

DATE: 7/28/2016  ‐  Prof2016.

2435642 8/3/2016 201608 PRINT B/W Prints 015079 $0.10 3315 Subramanian, Arun Reproduction Copy Char2435643 8/3/2016 201608 CPRINT Color Prints 015079 $2.00 3315 Subramanian, Arun Color Reproduction Prin2435731 8/1/2016 201608 EXPERT Expert Fees 015079 $2,925.00 VENDOR: BAER, RICHAR

8/1/2016  ‐  Professiona

2435828 7/31/2016 201608 HCTELE Telephone & Calling Card Expenses 015079 $3.04 VENDOR: PREMIERE GLO

21699369; DATE: 7/31/207/01/2016 ‐ 07/31/201

2439499 4/27/2016 201608 OSRSCH Online Research Services 015079 $49,646.25 VENDOR: THE BRATTLE G

DATE: 4/27/2016  ‐  Rese

2439500 5/20/2016 201608 OSRSCH Online Research Services 015079 $22,830.00 VENDOR: THE BRATTLE G

DATE: 5/20/2016  ‐  Rese

2439501 7/6/2016 201608 OSRSCH Online Research Services 015079 $5,452.50 VENDOR: THE BRATTLE G

DATE: 7/6/2016  ‐  Resea

2439563 7/14/2016 201608 OSPHOT Outside Photocopy Services 015079 $1,751.41 VENDOR: EMPIRE DISCO

DATE: 7/14/2016  ‐  Cop

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Case 2:11-cv-01210-JMV-SCM Document 469-13 Filed 06/21/19 Page 18 of 46 Pa

20045
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2439755 8/22/2016 201608 PRINT B/W Prints 015079 $1.10 3315 Subramanian, Arun Reproduction Copy Char2439756 8/22/2016 201608 CPRINT Color Prints 015079 $7.00 3315 Subramanian, Arun Color Reproduction Prin2439959 7/31/2016 201608 DATA Data Storage ‐ Outside Service 015079 $2,057.52 VENDOR: DOCUMENT TE

INVOICE#: 960796; DATERelativity Charges, 07/31

2440212 8/22/2016 201609 RESRCH Research charges 015079 $20.19 3315 Subramanian, Arun WESTLAW ‐ Research ch2440213 8/23/2016 201609 RESRCH Research charges 015079 $80.77 3315 Subramanian, Arun WESTLAW ‐ Research ch2440602 8/31/2016 201609 RESRCH Research charges 015079 $80.24 3315 Subramanian, Arun WESTLAW ‐ Research ch2440603 8/4/2016 201609 RESRCH Research charges 015079 $52.07 3315 Subramanian, Arun WESTLAW ‐ Research ch2440604 8/5/2016 201609 RESRCH Research charges 015079 $72.13 3315 Subramanian, Arun WESTLAW ‐ Research ch2440605 8/8/2016 201609 RESRCH Research charges 015079 $60.18 3315 Subramanian, Arun WESTLAW ‐ Research ch2440986 8/31/2016 201609 PRINT B/W Prints 015079 $1.90 3315 Subramanian, Arun Reproduction Copy Char2440987 8/31/2016 201609 CPRINT Color Prints 015079 $24.00 3315 Subramanian, Arun Color Reproduction Prin2441256 9/6/2016 201609 CPRINT Color Prints 015079 $3.00 3315 Subramanian, Arun Color Reproduction Prin2441391 9/1/2016 201609 EXPERT Expert Fees 015079 $19,660.50 VENDOR: BAER, RICHAR

9/1/2016  ‐  Professiona

2444200 8/31/2016 201609 HCTELE Telephone & Calling Card Expenses 015079 $12.18 VENDOR: PREMIERE GLO

21900112; DATE: 8/31/208/01/2016 ‐ 08/31/201

2444407 9/15/2016 201609 PRINT B/W Prints 015079 $2.50 3315 Subramanian, Arun Reproduction Copy Char2444408 9/15/2016 201609 CPRINT Color Prints 015079 $9.00 3315 Subramanian, Arun Color Reproduction Prin2444457 9/15/2016 201609 TRAVEL Travel Expenses 015079 $10.50 VENDOR: GERVAIS, MICH

2016; DATE: 9/15/2016  Jersey to attend Mediati

2444547 8/31/2016 201609 DATA Data Storage ‐ Outside Service 015079 $1,417.58 VENDOR: DOCUMENT TE

INVOICE#: 966511; DATEhosting for August, 2016

2444784 9/16/2016 201609 PRINT B/W Prints 015079 $2.70 3315 Subramanian, Arun Reproduction Copy Char2444785 9/16/2016 201609 CPRINT Color Prints 015079 $116.00 3315 Subramanian, Arun Color Reproduction Prin2445079 9/28/2016 201609 SPWT Subpoena Witness Fees 015079 $135.00 VENDOR: ABC LEGAL SER

1733352.100; DATE: 9/2regarding EMDS, Inc., 09

2445080 9/28/2016 201609 SPWT Subpoena Witness Fees 015079 $135.00 VENDOR: ABC LEGAL SER

1733363.100; DATE: 9/2EMDS, Inc., 09/28/16.

2445205 9/23/2016 201609 PRINT B/W Prints 015079 $0.60 3315 Subramanian, Arun Reproduction Copy Char2445206 9/23/2016 201609 CPRINT Color Prints 015079 $14.00 3315 Subramanian, Arun Color Reproduction Prin2445604 9/6/2016 201609 RESRCH Research charges 015079 $40.21 3315 Subramanian, Arun WESTLAW ‐ Research ch2445605 9/7/2016 201609 RESRCH Research charges 015079 $542.85 3315 Subramanian, Arun WESTLAW ‐ Research ch2445606 9/8/2016 201609 RESRCH Research charges 015079 $140.74 3315 Subramanian, Arun WESTLAW ‐ Research ch2446209 10/4/2016 201610 SPWT Subpoena Witness Fees 015079 $135.00 VENDOR: ABC LEGAL SER

1745133.100; DATE: 10/Zirmed, Inc., 10/04/16.

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20046
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2449127 9/30/2016 201610 HCTELE Telephone & Calling Card Expenses 015079 $8.84 VENDOR: PREMIERE GLO

22162880; DATE: 9/30/209/01/2016 ‐ 09/30/201

2449245 5/18/2016 201610 DEPEXP Deposition Expenses 015079 $162.25 VENDOR: GOLKOW TECH

225089; DATE: 5/18/201Underwood, 05/18/16.

2449246 10/1/2016 201610 EXPERT Expert Fees 015079 $2,782.50 VENDOR: BAER, RICHAR

10/1/2016  ‐  Expert serv

2449351 9/30/2016 201610 DATA Data Storage ‐ Outside Service 015079 $1,714.77 VENDOR: DOCUMENT TE

INVOICE#: 971710; DATErelativity September, 20

2449414 10/11/2016 201610 CPRINT Color Prints 015079 $4.00 3315 Subramanian, Arun Color Reproduction Prin2449680 10/20/2016 201610 GROUND Ground Transportation (Taxis, car service) 015079 $10.50 VENDOR: MARK MUSICO

2016; DATE: 10/20/2016Hearing, 09/23/16.

2449788 10/19/2016 201610 CPRINT Color Prints 015079 $20.00 3315 Subramanian, Arun Color Reproduction Prin2450157 10/21/2016 201610 PRINT B/W Prints 015079 $82.30 3315 Subramanian, Arun Reproduction Copy Char2450158 10/21/2016 201610 CPRINT Color Prints 015079 $35.00 3315 Subramanian, Arun Color Reproduction Prin2450251 10/27/2016 201610 HCMSGR Messenger/Delivery Services 015079 $32.27 VENDOR: FEDERAL EXPR

559148298; DATE: 10/27

2450267 10/31/2016 201610 HCMSGR Messenger/Delivery Services 015079 $559.55 VENDOR: FEDERAL EXPR

559546886; DATE: 10/3110/27/16.

2450279 10/31/2016 201610 HCMSGR Messenger/Delivery Services 015079 $52.25 VENDOR: FEDERAL EXPR

559095106; DATE: 10/31

2451291 10/25/2016 201611 CERT Certified Copies of Documents 015079 $90.00 VENDOR: DOCUMENT TE

INVOICE#: 73372; DATE:documents requested fr

2451426 11/1/2016 201611 PRINT B/W Prints 015079 $0.80 3315 Subramanian, Arun Reproduction Copy Char2451427 11/1/2016 201611 CPRINT Color Prints 015079 $6.00 3315 Subramanian, Arun Color Reproduction Prin2451774 11/1/2016 201611 EXPERT Expert Fees 015079 $3,946.50 VENDOR: BAER, RICHAR

11/1/2016  ‐  ProfessionOctober, 2016.

2454443 11/4/2016 201611 HCMSGR Messenger/Delivery Services 015079 $336.89 3315 Subramanian, Arun VENDOR: FEDERAL EXPR

Number: 560489862, Sh777644731221, Ship Dat

2454447 11/4/2016 201611 HCMSGR Messenger/Delivery Services 015079 $332.70 3315 Subramanian, Arun VENDOR: FEDERAL EXPR

Number: 560489862, Sh777644731931, Ship Dat

2454448 11/4/2016 201611 HCMSGR Messenger/Delivery Services 015079 $332.66 3315 Subramanian, Arun VENDOR: FEDERAL EXPR

Number: 560489862, Sh777644731313, Ship Dat

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20047
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2454449 11/4/2016 201611 HCMSGR Messenger/Delivery Services 015079 $332.66 3315 Subramanian, Arun VENDOR: FEDERAL EXPR

Number: 560489862, Sh777644731769, Ship Dat

2454542 11/9/2016 201611 SPWT Subpoena Witness Fees 015079 $602.75 VENDOR: POLANCO, RO

2016; DATE: 11/9/2016  from Zirmed, 10/25/16.

2454626 11/4/2016 201611 PRINT B/W Prints 015079 $85.80 3315 Subramanian, Arun Reproduction Copy Char2454627 11/4/2016 201611 CPRINT Color Prints 015079 $18.00 3315 Subramanian, Arun Color Reproduction Prin2454683 11/8/2016 201611 PHOTO B/W Photocopies 015079 $58.90 3315 Subramanian, Arun Reproduction Copy Char2454718 10/31/2016 201611 DATA Data Storage ‐ Outside Service 015079 $1,568.93 VENDOR: DOCUMENT TE

INVOICE#: 977197; DATErelativity monthly fee fo

2454875 11/11/2016 201611 TRAVEL Travel Expenses 015079 $2,218.83 VENDOR: JORDAN CONN

2016; DATE: 11/11/2016Washington, D.C. to atte11/10/16.

2454963 10/31/2016 201611 HCTELE Telephone & Calling Card Expenses 015079 $6.68 VENDOR: PREMIERE GLO

22305388; DATE: 10/31/10/01/216 ‐ 10/31/2016

2455089 11/11/2016 201611 HCMSGR Messenger/Delivery Services 015079 $131.47 3315 Subramanian, Arun VENDOR: FEDERAL EXPR

Number: 561223356, Sh#: 777698339195, Ship D

2455267 11/16/2016 201611 CPRINT Color Prints 015079 $1.00 3315 Subramanian, Arun Color Reproduction Prin2455355 11/17/2016 201611 TRAVEL Travel Expenses 015079 $1,205.60 VENDOR: MARK MUSICO

2016; DATE: 11/17/2016MA. to attend depositio

2455356 11/17/2016 201611 TRAVEL Travel Expenses 015079 $2,128.85 VENDOR: MARK MUSICO

2016; DATE: 11/17/2016TX. to attend deposition

2455655 11/17/2016 201611 DEPEXP Deposition Expenses 015079 $12.00 VENDOR: KING TRANSCR

INVOICE#: 00040450; DAof Hearing on 09/23/16.

2455767 11/18/2016 201611 PRINT B/W Prints 015079 $8.40 3315 Subramanian, Arun Reproduction Copy Char2455768 11/18/2016 201611 CPRINT Color Prints 015079 $222.00 3315 Subramanian, Arun Color Reproduction Prin2455897 11/20/2016 201611 Meals Meals 015079 $253.30 VENDOR: SEAMLESS; INV

11/20/2016 ‐ Lunch for AD. Gerhan, M. Gray, K. PConnors during depositio11/15/16.

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20048
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2455960 10/25/2016 201612 OSPHOT Outside Photocopy Services 015079 $6,143.82 VENDOR: EMPIRE DISCO

DATE: 10/25/2016  ‐  Blo

2456066 11/30/2016 201612 CPRINT Color Prints 015079 $1,617.00 3315 Subramanian, Arun Color Reproduction Prin2456321 11/8/2016 201612 RESRCH Research charges 015079 $17.90 3315 Subramanian, Arun WESTLAW ‐ Research ch2456322 11/13/2016 201612 RESRCH Research charges 015079 $71.61 3315 Subramanian, Arun WESTLAW ‐ Research ch2456656 11/4/2016 201612 RESRCH Research charges 015079 $110.12 3315 Subramanian, Arun WESTLAW ‐ Research ch2456657 11/8/2016 201612 RESRCH Research charges 015079 $65.75 3315 Subramanian, Arun WESTLAW ‐ Research ch2456658 11/22/2016 201612 RESRCH Research charges 015079 $392.34 3315 Subramanian, Arun WESTLAW ‐ Research ch2457044 12/1/2016 201612 DATA Data Storage ‐ Outside Service 015079 $2,200.00 VENDOR: POLANCO, RO

2016; DATE: 12/1/2016  Services, Inc. ‐ Custom P

2457089 11/22/2016 201612 HCMSGR Messenger/Delivery Services 015079 $10.34 3315 Subramanian, Arun Vendor: FEDEX, Invoice N

Caroline DaCosta, TrackiDate: 11/22/2016

2457147 11/28/2016 201612 HCMSGR Messenger/Delivery Services 015079 $73.70 3315 Subramanian, Arun Vendor: FEDEX, Invoice N

Jordan Connors, Trackin11/28/2016

2457331 11/29/2016 201612 DEPEXP Deposition Expenses 015079 $286.30 VENDOR: GOLKOW TECH

250938; DATE: 11/29/20Rosenthal, 11/29/16.

2457362 7/27/2016 201612 MEDFEE Mediation Fees and Expenses 015079 $3,600.00 VENDOR: SAIBER LLC; IN

7/27/2016  ‐  Mediation,

2460997 11/30/2016 201612 GROUND Ground Transportation (Taxis, car service) 015079 $223.37 VENDOR: DIALCAR INC; 

11/30/2016  ‐ A. Subramto 1301 6 Ave. 10019, NJ

2463667 12/2/2016 201612 PRINT B/W Prints 015079 $128.70 3315 Subramanian, Arun Reproduction Copy Char2463668 12/2/2016 201612 CPRINT Color Prints 015079 $669.00 3315 Subramanian, Arun Color Reproduction Prin2463872 12/7/2016 201612 HCMSGR Messenger/Delivery Services 015079 $63.76 3315 Subramanian, Arun Vendor: FEDEX, Invoice N

Nikki Kustok, Tracking #:12/7/2016

2463927 11/30/2016 201612 HCTELE Telephone & Calling Card Expenses 015079 $3.04 VENDOR: PREMIERE GLO

22572144; DATE: 11/30/11/01/2016 ‐ 11/30/201

2465326 12/9/2016 201612 HCMSGR Messenger/Delivery Services 015079 $97.34 3315 Subramanian, Arun Vendor: FEDEX, Invoice N

Mark Musico, Tracking #12/9/2016

2465351 12/14/2016 201612 TRAVEL Travel Expenses 015079 $1,558.54 VENDOR: MARK MUSICO

2016; DATE: 12/14/2016Charleston, GA.  to atten12/12/16.

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20049
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2465371 11/30/2016 201612 DATA Data Storage ‐ Outside Service 015079 $1,403.93 VENDOR: DOCUMENT TE

INVOICE#: 979416; DATEmonthly fees, 11/30/16.

2465372 11/30/2016 201612 DEPEXP Deposition Expenses 015079 $807.50 VENDOR: DOCUMENT TE

INVOICE#: M‐101390; DAVideographer for deposi

2465374 11/30/2016 201612 DEPEXP Deposition Expenses 015079 $929.60 VENDOR: DOCUMENT TE

INVOICE#: M‐101388; DAreporter for deposition o

2465380 5/25/2016 201612 EXPERT Expert Fees 015079 $119.71 VENDOR: VERITAS INVES

599; DATE: 5/25/2016  ‐ witness

2465463 12/9/2016 201612 PRINT B/W Prints 015079 $105.60 3315 Subramanian, Arun Reproduction Copy Char2465464 12/9/2016 201612 CPRINT Color Prints 015079 $4.00 3315 Subramanian, Arun Color Reproduction Prin2465888 12/20/2016 201612 TRAVEL Travel Expenses 015079 $2,146.75 VENDOR: JORDAN CONN

2016; DATE: 12/20/2016Washington, D.C. to atte12/02/16.

2465889 12/20/2016 201612 TRAVEL Travel Expenses 015079 $2,074.73 VENDOR: JORDAN CONN

2016; DATE: 12/20/2016Washington, D.C. to atte12/09/16.

2465963 12/20/2016 201612 TRAVEL Travel Expenses 015079 $5,763.46 VENDOR: JORDAN CONN

2016; DATE: 12/20/2016to attend expert meetin

2466159 12/16/2016 201612 PRINT B/W Prints 015079 $107.20 3315 Subramanian, Arun Reproduction Copy Char2466160 12/16/2016 201612 CPRINT Color Prints 015079 $1.00 3315 Subramanian, Arun Color Reproduction Prin2466246 12/7/2016 201612 DEPEXP Deposition Expenses 015079 $1,535.75 VENDOR: DOCUMENT TE

INVOICE#: M‐102144; DAVideographer for S. O'Sh

2466499 12/27/2016 201612 GROUND Ground Transportation (Taxis, car service) 015079 $72.49 VENDOR: POLANCO, RO

2016; DATE: 12/27/2016late at the office, 12/21/

2466587 12/27/2016 201612 CPRINT Color Prints 015079 $1.00 3315 Subramanian, Arun Color Reproduction Prin2466708 12/30/2016 201612 GROUND Ground Transportation (Taxis, car service) 015079 $34.69 VENDOR: POLANCO, RO

2016; DATE: 12/30/2016late at the office, 12/29/

2467207 12/21/2016 201701 RESRCH Research charges 015079 $18.24 3315 Subramanian, Arun WESTLAW ‐ Research ch2467208 12/23/2016 201701 RESRCH Research charges 015079 $164.14 3315 Subramanian, Arun WESTLAW ‐ Research ch2467209 12/26/2016 201701 RESRCH Research charges 015079 $109.43 3315 Subramanian, Arun WESTLAW ‐ Research ch

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Case 2:11-cv-01210-JMV-SCM Document 469-13 Filed 06/21/19 Page 23 of 46 Pa

20050
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2467210 12/6/2016 201701 RESRCH Research charges 015079 $38.32 3315 Subramanian, Arun WESTLAW ‐ Research ch2467211 12/16/2016 201701 RESRCH Research charges 015079 $91.19 3315 Subramanian, Arun WESTLAW ‐ Research ch2467212 12/23/2016 201701 RESRCH Research charges 015079 $58.21 3315 Subramanian, Arun WESTLAW ‐ Research ch2467600 12/21/2016 201701 DEPEXP Deposition Expenses 015079 $2,281.60 VENDOR: DOCUMENT TE

INVOICE#: M‐104625; DAof G. Russo (court report

2467601 12/7/2016 201701 DEPEXP Deposition Expenses 015079 $1,367.70 VENDOR: DOCUMENT TE

INVOICE#: M‐102141; DAreporter S. Oshea, 12/07

2467602 12/21/2016 201701 DEPEXP Deposition Expenses 015079 $2,136.67 VENDOR: DOCUMENT TE

INVOICE#: M‐104628; DAof G. Russo (video), 12/2

2467606 12/9/2016 201701 OSPHOT Outside Photocopy Services 015079 $256.56 VENDOR: EMPIRE DISCO

DATE: 12/9/2016  ‐  Blowfiles, 12/09/16.

2467615 1/1/2017 201701 Meals Meals 015079 $24.04 VENDOR: SEAMLESS; INV

1/1/2017  ‐ R. Polanco, Dlate at the office, 12/21/

2467803 12/30/2016 201701 CPRINT Color Prints 015079 $3.00 3315 Subramanian, Arun Color Reproduction Prin2470906 12/31/2016 201701 HCTELE Telephone & Calling Card Expenses 015079 $22.80 VENDOR: PREMIERE GLO

22771965; DATE: 12/31/12/01/2016 ‐ 12/31/201

2471164 1/10/2017 201701 PRINT B/W Prints 015079 $1.20 3315 Subramanian, Arun Reproduction Copy Char2471165 1/10/2017 201701 CPRINT Color Prints 015079 $49.00 3315 Subramanian, Arun Color Reproduction Prin2471308 12/31/2016 201701 DATA Data Storage ‐ Outside Service 015079 $1,578.93 VENDOR: DOCUMENT TE

INVOICE#: 986572; DATE(Relativity) Dec., 2016.

2471309 12/31/2016 201701 DEPEXP Deposition Expenses 015079 $1,050.00 VENDOR: DOCUMENT TE

INVOICE#: M‐106677; DAVideography of T. Deer d

2471310 1/5/2017 201701 DEPEXP Deposition Expenses 015079 $2,227.70 VENDOR: DOCUMENT TE

INVOICE#: M‐106774; DAreporter for T. Deer dep

2471311 1/6/2017 201701 DEPEXP Deposition Expenses 015079 $1,927.80 VENDOR: DOCUMENT TE

INVOICE#: M‐106771; DAreporter for W. Van Hale

2471312 1/6/2017 201701 DEPEXP Deposition Expenses 015079 $1,393.75 VENDOR: DOCUMENT TE

INVOICE#: M‐106772; DAfor W. Van Halem depos

2471669 1/13/2017 201701 PRINT B/W Prints 015079 $4.50 3315 Subramanian, Arun Reproduction Copy Char2471670 1/13/2017 201701 CPRINT Color Prints 015079 $42.00 3315 Subramanian, Arun Color Reproduction Prin2472211 1/24/2017 201701 PRINT B/W Prints 015079 $6.50 3315 Subramanian, Arun Reproduction Copy Char

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20051
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2472212 1/24/2017 201701 CPRINT Color Prints 015079 $28.00 3315 Subramanian, Arun Color Reproduction Prin2472380 12/1/2016 201701 EXPERT Expert Fees 015079 $24,327.67 VENDOR: BAER, RICHAR

12/1/2016  ‐  ProfessionNovember, 2016.

2472381 1/1/2017 201701 EXPERT Expert Fees 015079 $19,340.00 VENDOR: BAER, RICHAR

1/1/2017  ‐  ProfessionaDecember, 2016.

2472382 1/24/2017 201701 EXPERT Expert Fees 015079 $22,947.50 VENDOR: THE BRATTLE G

DATE: 1/24/2017  ‐  Expe31, 2016.

2472866 1/13/2017 201702 RESRCH Research charges 015079 $94.72 3315 Subramanian, Arun WESTLAW ‐ Research ch2472867 1/20/2017 201702 RESRCH Research charges 015079 $94.72 3315 Subramanian, Arun WESTLAW ‐ Research ch2472868 1/23/2017 201702 RESRCH Research charges 015079 $75.78 3315 Subramanian, Arun WESTLAW ‐ Research ch2472869 1/24/2017 201702 RESRCH Research charges 015079 $37.89 3315 Subramanian, Arun WESTLAW ‐ Research ch2472870 1/26/2017 201702 RESRCH Research charges 015079 $56.83 3315 Subramanian, Arun WESTLAW ‐ Research ch2472871 1/27/2017 201702 RESRCH Research charges 015079 $37.89 3315 Subramanian, Arun WESTLAW ‐ Research ch2473269 1/12/2017 201702 RESRCH Research charges 015079 $816.45 3315 Subramanian, Arun WESTLAW ‐ Research ch2473270 1/13/2017 201702 RESRCH Research charges 015079 $47.52 3315 Subramanian, Arun WESTLAW ‐ Research ch2473271 1/16/2017 201702 RESRCH Research charges 015079 $23.76 3315 Subramanian, Arun WESTLAW ‐ Research ch2473272 1/19/2017 201702 RESRCH Research charges 015079 $278.30 3315 Subramanian, Arun WESTLAW ‐ Research ch2473273 1/20/2017 201702 RESRCH Research charges 015079 $658.48 3315 Subramanian, Arun WESTLAW ‐ Research ch2473274 1/23/2017 201702 RESRCH Research charges 015079 $82.69 3315 Subramanian, Arun WESTLAW ‐ Research ch2473275 1/25/2017 201702 RESRCH Research charges 015079 $533.98 3315 Subramanian, Arun WESTLAW ‐ Research ch2473276 1/26/2017 201702 RESRCH Research charges 015079 $223.55 3315 Subramanian, Arun WESTLAW ‐ Research ch2473277 1/27/2017 201702 RESRCH Research charges 015079 $23.76 3315 Subramanian, Arun WESTLAW ‐ Research ch2473785 1/27/2017 201702 PRINT B/W Prints 015079 $363.70 3315 Subramanian, Arun Reproduction Copy Char2473786 1/27/2017 201702 CPRINT Color Prints 015079 $524.00 3315 Subramanian, Arun Color Reproduction Prin2474191 2/7/2017 201702 GROUND Ground Transportation (Taxis, car service) 015079 $18.00 VENDOR: MARY E. RITTE

2017; DATE: 2/7/2017  ‐ late at the office, 02/03/

2474199 2/1/2017 201702 EXPERT Expert Fees 015079 $3,825.00 VENDOR: BAER, RICHAR

2/1/2017  ‐  Professiona2017.

2474355 2/6/2017 201702 PRINT B/W Prints 015079 $1.60 3315 Subramanian, Arun Reproduction Copy Char2474356 2/6/2017 201702 CPRINT Color Prints 015079 $79.00 3315 Subramanian, Arun Color Reproduction Prin2474643 2/10/2017 201702 HCMSGR Messenger/Delivery Services 015079 $48.95 VENDOR: ADMIRAL COU

33025; DATE: 2/10/2017

2474644 2/10/2017 201702 HCMSGR Messenger/Delivery Services 015079 $195.00 VENDOR: ADMIRAL COU

33025; DATE: 2/10/2017

2474721 1/29/2017 201702 EXPERT Expert Fees 015079 $32,147.50 VENDOR: GREYLOCK MC

INVOICE#: 18087; DATE:

2474803 1/31/2017 201702 HCTELE Telephone & Calling Card Expenses 015079 $1.85 VENDOR: PREMIERE GLO

22974264; DATE: 1/31/201/01/2017 ‐ 01/31/201

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20052
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2474902 2/14/2017 201702 FFEE Filing Fees 015079 $212.00 VENDOR: MARK MUSICO

2017; DATE: 2/14/2017  Client Protection (yearly02/10/17.

2474905 2/14/2017 201702 FFEE Filing Fees 015079 $212.00 VENDOR: GERVAIS, MICH

2017; DATE: 2/14/2017  Client Protection (yearly02/10/17.

2474907 2/14/2017 201702 GROUND Ground Transportation (Taxis, car service) 015079 $116.73 VENDOR: MARY E. RITTE

2017; DATE: 2/14/2017  late at the office, 02/02,

2478065 2/13/2017 201702 PRINT B/W Prints 015079 $2.70 3315 Subramanian, Arun Reproduction Copy Char2478066 2/13/2017 201702 CPRINT Color Prints 015079 $122.00 3315 Subramanian, Arun Color Reproduction Prin2478360 1/31/2017 201702 DATA Data Storage ‐ Outside Service 015079 $1,368.93 VENDOR: DOCUMENT TE

INVOICE#: 990363; DATE(Relativity), 01/31/17.

2478567 2/20/2017 201702 PRINT B/W Prints 015079 $2.10 3315 Subramanian, Arun Reproduction Copy Char2478568 2/20/2017 201702 CPRINT Color Prints 015079 $134.00 3315 Subramanian, Arun Color Reproduction Prin2478880 2/28/2017 201702 MEDFEE Mediation Fees and Expenses 015079 ($1,800.00) Saiber LLC‐  refunding  o

posted to SG invoice #25

2479111 2/16/2017 201703 RESRCH Research charges 015079 $72.78 3315 Subramanian, Arun WESTLAW ‐ Research ch2479112 2/17/2017 201703 RESRCH Research charges 015079 $168.54 3315 Subramanian, Arun WESTLAW ‐ Research ch2479113 2/21/2017 201703 RESRCH Research charges 015079 $18.20 3315 Subramanian, Arun WESTLAW ‐ Research ch2479114 2/24/2017 201703 RESRCH Research charges 015079 $163.77 3315 Subramanian, Arun WESTLAW ‐ Research ch2479507 2/6/2017 201703 RESRCH Research charges 015079 $88.73 3315 Subramanian, Arun WESTLAW ‐ Research ch2479508 2/10/2017 201703 RESRCH Research charges 015079 $36.15 3315 Subramanian, Arun WESTLAW ‐ Research ch2479509 2/16/2017 201703 RESRCH Research charges 015079 $444.41 3315 Subramanian, Arun WESTLAW ‐ Research ch2479510 2/21/2017 201703 RESRCH Research charges 015079 $54.23 3315 Subramanian, Arun WESTLAW ‐ Research ch2479511 2/22/2017 201703 RESRCH Research charges 015079 $36.15 3315 Subramanian, Arun WESTLAW ‐ Research ch2479512 2/23/2017 201703 RESRCH Research charges 015079 $18.08 3315 Subramanian, Arun WESTLAW ‐ Research ch2479513 2/24/2017 201703 RESRCH Research charges 015079 $12.60 3315 Subramanian, Arun WESTLAW ‐ Research ch2479862 3/1/2017 201703 EXPERT Expert Fees 015079 $1,615.50 VENDOR: BAER, RICHAR

3/1/2017  ‐  Professiona

2479867 1/31/2017 201703 OSPHOT Outside Photocopy Services 015079 $165.54 VENDOR: EMPIRE DISCO

DATE: 1/31/2017  ‐  Blow01/31/17.

2479893 2/27/2017 201703 PHOTO B/W Photocopies 015079 $0.20 3315 Subramanian, Arun Reproduction Copy Char2479982 2/24/2017 201703 PRINT B/W Prints 015079 $724.90 3315 Subramanian, Arun Reproduction Copy Char2479983 2/24/2017 201703 CPRINT Color Prints 015079 $2,202.00 3315 Subramanian, Arun Color Reproduction Prin

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20053
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2483271 2/28/2017 201703 HCTELE Telephone & Calling Card Expenses 015079 $6.36 VENDOR: PREMIERE GLO

23160724; DATE: 2/28/202/01/2017 ‐ 02/28/201

2483722 3/3/2017 201703 PRINT B/W Prints 015079 $0.70 3315 Subramanian, Arun Reproduction Copy Char2483802 3/13/2017 201703 PRINT B/W Prints 015079 $2.00 3315 Subramanian, Arun Reproduction Copy Char2483803 3/13/2017 201703 CPRINT Color Prints 015079 $1.00 3315 Subramanian, Arun Color Reproduction Prin2483891 3/13/2017 201703 GROUND Ground Transportation (Taxis, car service) 015079 $55.05 VENDOR: GERVAIS, MICH

17; DATE: 3/13/2017  ‐  2/22/17

2483917 2/28/2017 201703 DATA Data Storage ‐ Outside Service 015079 $1,438.93 VENDOR: DOCUMENT TE

INVOICE#: 995630; DATErelativity, 02/28/17.

2483933 11/29/2016 201703 DEPEXP Deposition Expenses 015079 $1,836.19 VENDOR: GOLKOW TECH

250448; DATE: 11/29/20transcript of Richard K. B

2484513 3/21/2017 201703 CPRINT Color Prints 015079 $32.00 3315 Subramanian, Arun Color Reproduction Prin2485438 3/1/2017 201703 RESRCH Research charges 015079 $35.22 3315 Subramanian, Arun WESTLAW ‐ Research ch2485439 3/2/2017 201703 RESRCH Research charges 015079 $17.61 3315 Subramanian, Arun WESTLAW ‐ Research ch2485440 3/13/2017 201703 RESRCH Research charges 015079 $163.12 3315 Subramanian, Arun WESTLAW ‐ Research ch2485441 3/14/2017 201703 RESRCH Research charges 015079 $65.10 3315 Subramanian, Arun WESTLAW ‐ Research ch2485442 3/20/2017 201703 RESRCH Research charges 015079 $88.05 3315 Subramanian, Arun WESTLAW ‐ Research ch2485443 3/21/2017 201703 RESRCH Research charges 015079 $70.44 3315 Subramanian, Arun WESTLAW ‐ Research ch2485444 3/22/2017 201703 RESRCH Research charges 015079 $114.91 3315 Subramanian, Arun WESTLAW ‐ Research ch2485874 3/14/2017 201703 RESRCH Research charges 015079 $47.18 3315 Subramanian, Arun WESTLAW ‐ Research ch2485875 3/16/2017 201703 RESRCH Research charges 015079 $492.29 3315 Subramanian, Arun WESTLAW ‐ Research ch2485876 3/20/2017 201703 RESRCH Research charges 015079 $165.92 3315 Subramanian, Arun WESTLAW ‐ Research ch2485877 3/21/2017 201703 RESRCH Research charges 015079 $588.78 3315 Subramanian, Arun WESTLAW ‐ Research ch2485878 3/22/2017 201703 RESRCH Research charges 015079 $480.81 3315 Subramanian, Arun WESTLAW ‐ Research ch2485879 3/23/2017 201703 RESRCH Research charges 015079 $1,094.85 3315 Subramanian, Arun WESTLAW ‐ Research ch2486239 3/31/2017 201703 SECOT Secretarial Overtime 015079 $60.00 9041 DaCosta, Caroline Secretarial Overtime, C. 

Downloading, renaming No. 312‐320. Printing anhand delivery to the cou

2490015 3/31/2017 201704 DATA Data Storage ‐ Outside Service 015079 $1,368.93 VENDOR: DOCUMENT TE

INVOICE#: 1002347; DATstorage fee, 03/31/17.

2490117 4/11/2017 201704 PRINT B/W Prints 015079 $91.80 3315 Subramanian, Arun Reproduction Copy Char2490885 3/9/2017 201704 HCMSGR Messenger/Delivery Services 015079 $195.00 VENDOR: ADMIRAL COU

33249; DATE: 3/9/2017

2491907 4/13/2017 201705 RESRCH Research charges 015079 $32.37 3315 Subramanian, Arun WESTLAW ‐ Research ch2498856 6/1/2017 201706 CPRINT Color Prints 015079 $147.00 3315 Subramanian, Arun Color Reproduction Prin2499093 6/2/2017 201706 CPRINT Color Prints 015079 $66.00 3315 Subramanian, Arun Color Reproduction Prin

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20054
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2499670 5/31/2017 201706 DATA Data Storage ‐ Outside Service 015079 $698.93 VENDOR: DOCUMENT TE

INVOICE#: 1015148; DATStorage Fee, 05/31/17.

2499672 4/30/2017 201706 DATA Data Storage ‐ Outside Service 015079 $1,298.93 VENDOR: DOCUMENT TE

INVOICE#: 1007645; DATStorage Fee, 04/30/17.

2508953 7/20/2017 201707 FFEE Filing Fees 015079 $252.00 VENDOR: CARMODY, WI

20‐17; DATE: 7/20/2017Protection /NJ Courts Anappearance

2509011 7/20/2017 201707 FFEE Filing Fees 015079 $252.00 VENDOR: SUBRAMANIA

20‐17; DATE: 7/20/2017Protection/ NJ Courts anappearance

2526758 10/18/2017 201710 PRINT B/W Prints 015079 $2.60 3315 Subramanian, Arun Reproduction Copy Char2526759 10/18/2017 201710 CPRINT Color Prints 015079 $66.00 3315 Subramanian, Arun Color Reproduction Prin2527071 10/18/2017 201710 HCMSGR Messenger/Delivery Services 015079 $31.20 3315 Subramanian, Arun Vendor: FEDEX, Invoice N

Caroline DaCosta, RecipiVazquez, Tracking #: 77010/18/2017

2527072 10/18/2017 201710 HCMSGR Messenger/Delivery Services 015079 $30.75 3315 Subramanian, Arun Vendor: FEDEX, Invoice N

Caroline DaCosta, RecipiVazquez, Tracking #: 77010/18/2017

2527073 10/18/2017 201710 HCMSGR Messenger/Delivery Services 015079 $26.67 3315 Subramanian, Arun Vendor: FEDEX, Invoice N

Caroline DaCosta, RecipiVazquez, Tracking #: 77010/18/2017

2540931 6/30/2017 201712 DATA Data Storage ‐ Outside Service 015079 $120.00 VENDOR: DOCUMENT TE

INVOICE#: 1019403; DAT06/30/17.

2540943 10/20/2017 201712 OSPHOT Outside Photocopy Services 015079 $1,222.78 VENDOR: EMPIRE DISCO

DATE: 10/20/2017  ‐  Blo

2543074 12/20/2017 201712 RESRCH Research charges 015079 $9.86 3315 Subramanian, Arun WESTLAW ‐ Research ch2545733 1/16/2018 201801 CPRINT Color Prints 015079 $84.00 3315 Subramanian, Arun Color Reproduction Prin2545808 1/22/2018 201801 TRAVEL Travel Expenses 015079 $331.79 VENDOR: BAHNSEN, WE

22‐18; DATE: 1/22/2018Reimbursement

2545884 1/19/2018 201801 TRAVEL Travel Expenses 015079 $1,613.20 VENDOR: FLORES, KIMB

19‐18; DATE: 1/19/2018for W. Bahsen and C. Fue

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20055
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2546410 1/23/2018 201801 FFEE Filing Fees 015079 $106.00 3315 Subramanian, Arun VENDOR: SUBRAMANIA

2251617201242328 DATHac Vice Appearance ansplit btwn BSNC and NasFees for Arun Subraman

2546461 1/18/2018 201801 GROUND Ground Transportation (Taxis, car service) 015079 $101.05 3315 Subramanian, Arun VENDOR: SUBRAMANIA

2241660201242328 DAThearing ‐ Taxi for Arun S

2546462 1/18/2018 201801 GROUND Ground Transportation (Taxis, car service) 015079 $112.17 3315 Subramanian, Arun VENDOR: SUBRAMANIA

2241660201242328 DAThearing ‐ Taxi for Arun S

2546657 1/23/2018 201801 FFEE Filing Fees 015079 $212.00 2901 Carmody, Bill VENDOR: CARMODY, WI

2251692701242328 DATin NJ annual attorney reFees for Bill Carmody on

2547613 1/24/2018 201801 FFEE Filing Fees 015079 $212.00 4142 Musico, Mark VENDOR: MUSICO, MAR

2256467501312044 DATFund Registration ‐ Pro HMark Musico on 01/24/1

2547676 1/18/2018 201801 GROUND Ground Transportation (Taxis, car service) 015079 $31.00 2670 Gervais, Michael VENDOR: GERVAIS, MICH

2255430901312044 DATcourt. ‐ Taxi for Michael 

2549910 1/11/2018 201802 RESRCH Research charges 015079 $36.61 3315 Subramanian, Arun WESTLAW ‐ Research ch2549911 1/23/2018 201802 RESRCH Research charges 015079 $336.91 3315 Subramanian, Arun WESTLAW ‐ Research ch2555609 1/31/2018 201802 GROUND Ground Transportation (Taxis, car service) 015079 $113.78 VENDOR: DIALCAR INC; 

1/31/2018  ‐ W. Broad, GFederal Sq. Newark, NY.,

2562621 2/20/2018 201803 RESRCH Research charges 015079 $17.39 3315 Subramanian, Arun WESTLAW ‐ Research ch2562622 2/27/2018 201803 RESRCH Research charges 015079 $34.77 3315 Subramanian, Arun WESTLAW ‐ Research ch2569652 3/28/2018 201803 CPRINT Color Prints 015079 $5.00 3315 Subramanian, Arun Color Reproduction Prin2572335 4/5/2018 201804 PRINT B/W Prints 015079 $14.40 3315 Subramanian, Arun Reproduction Copy Char2572336 4/5/2018 201804 CPRINT Color Prints 015079 $325.00 3315 Subramanian, Arun Color Reproduction Prin2573279 4/6/2018 201804 PRINT B/W Prints 015079 $20.60 3315 Subramanian, Arun Reproduction Copy Char2573280 4/6/2018 201804 CPRINT Color Prints 015079 $76.00 3315 Subramanian, Arun Color Reproduction Prin2574102 4/17/2018 201804 PRINT B/W Prints 015079 $6.90 3315 Subramanian, Arun Reproduction Copy Char2577331 4/22/2018 201804 MEALS Meals 015079 $299.88 VENDOR: SEAMLESS; INV

4/22/2018 ‐ R. RobinsonMMUS, MGER and ASUB

2577332 4/22/2018 201804 MEALS Meals 015079 $186.90 VENDOR: SEAMLESS; INV

4/22/2018 ‐  BCAR, ASUB4/5/18

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20056
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2577515 4/20/2018 201804 FFEE Filing Fees 015079 $554.00 4024 Connors, Jordan VENDOR: CONNORS, JOR

2437210904241325 DATLawyer's Fund RegistratiFees for Jordan Connors

2578105 4/24/2018 201804 PHOTO B/W Photocopies 015079 $52.20 3315 Subramanian, Arun Reproduction Copy Char2578160 4/20/2018 201804 PRINT B/W Prints 015079 $44.40 3315 Subramanian, Arun Reproduction Copy Char2578161 4/20/2018 201804 CPRINT Color Prints 015079 $1,128.00 3315 Subramanian, Arun Color Reproduction Prin2579238 4/11/2018 201805 RESRCH Research charges 015079 $47.95 3315 Subramanian, Arun WESTLAW ‐ Research ch2579239 4/16/2018 201805 RESRCH Research charges 015079 $31.79 3315 Subramanian, Arun WESTLAW ‐ Research ch2579698 4/2/2018 201805 RESRCH Research charges 015079 $57.98 3315 Subramanian, Arun WESTLAW ‐ Research ch2579699 4/5/2018 201805 RESRCH Research charges 015079 $143.69 3315 Subramanian, Arun WESTLAW ‐ Research ch2579700 4/9/2018 201805 RESRCH Research charges 015079 $361.46 3315 Subramanian, Arun WESTLAW ‐ Research ch2579701 4/10/2018 201805 RESRCH Research charges 015079 $15.72 3315 Subramanian, Arun WESTLAW ‐ Research ch2579702 4/11/2018 201805 RESRCH Research charges 015079 $184.10 3315 Subramanian, Arun WESTLAW ‐ Research ch2580543 4/27/2018 201805 PRINT B/W Prints 015079 $14.40 3315 Subramanian, Arun Reproduction Copy Char2580544 4/27/2018 201805 CPRINT Color Prints 015079 $1,904.00 3315 Subramanian, Arun Color Reproduction Prin2580926 5/4/2018 201805 HCMSGR Messenger/Delivery Services 015079 $25.40 VENDOR: ADMIRAL COU

36859; DATE: 5/4/2018 

2581442 4/30/2018 201805 HCTELE Telephone & Calling Card Expenses 015079 $5.36 VENDOR: PREMIERE GLO

25779227; DATE: 4/30/204/01/2018 ‐ 04/30/201

2581852 4/30/2018 201805 HCTELE Telephone & Calling Card Expenses 015079 $5.49 VENDOR: PREMIERE GLO

25779227; DATE: 4/30/204/01/2018 ‐ 04/30/201

2581952 5/8/2018 201805 AIR Air Travel 015079 $998.01 4024 Connors, Jordan VENDOR: CONNORS, JOR

2477288205091918 DATon 4/13/18 ‐ Airfare for 

2581953 5/8/2018 201805 GROUND Ground Transportation (Taxis, car service) 015079 $151.65 4024 Connors, Jordan VENDOR: CONNORS, JOR

2477288205091918 DATon 4/13/18 ‐ Car Rental 05/08/18

2581954 5/8/2018 201805 GROUND Ground Transportation (Taxis, car service) 015079 $9.23 4024 Connors, Jordan VENDOR: CONNORS, JOR

2477288205091918 DATon 4/13/18 ‐ Car Rental 05/08/18

2581955 4/13/2018 201805 PARKIN Parking 015079 $30.00 4024 Connors, Jordan VENDOR: CONNORS, JOR

2477288205091918 DATon 4/13/18 ‐ Parking for

2581956 4/13/2018 201805 MILEAG Mileage (Travel) 015079 $16.35 4024 Connors, Jordan VENDOR: CONNORS, JOR

2477288205091918 DATon 4/13/18 ‐ Mileage‐Ai04/13/18

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20057
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2582282 5/4/2018 201805 PHOTO B/W Photocopies 015079 $0.80 3315 Subramanian, Arun Reproduction Copy Char2582329 5/4/2018 201805 PRINT B/W Prints 015079 $25.40 3315 Subramanian, Arun Reproduction Copy Char2582330 5/4/2018 201805 CPRINT Color Prints 015079 $1,373.00 3315 Subramanian, Arun Color Reproduction Prin2583478 5/11/2018 201805 GROUND Ground Transportation (Taxis, car service) 015079 $71.13 4262 Ethridge, Jason VENDOR: Ethridge, Jason

2489589405152110 DATtrial. ‐ Taxi for Jason Eth

2583479 5/11/2018 201805 GROUND Ground Transportation (Taxis, car service) 015079 $80.39 4262 Ethridge, Jason VENDOR: Ethridge, Jason

2489589405152110 DATtrial. ‐ Taxi for Jason Eth

2583684 5/11/2018 201805 GROUND Ground Transportation (Taxis, car service) 015079 $114.44 3315 Subramanian, Arun VENDOR: SUBRAMANIA

2488344505152110 DATtrial. ‐ Taxi for Arun Subr

2583685 5/11/2018 201805 GROUND Ground Transportation (Taxis, car service) 015079 $176.50 3315 Subramanian, Arun VENDOR: SUBRAMANIA

2488344505152110 DATtrial with M. Gervais andSubramanian on 05/11/

2587069 5/11/2018 201805 MEALS Meals 015079 $515.31 2901 Carmody, Bill VENDOR: CARMODY, WI

2493845405162031 DATtrial. ‐ Lunch on 05/11/1Subramanian; Michael GConnors; Jason Ethridge

2587070 5/11/2018 201805 MEALS Meals 015079 $94.66 2901 Carmody, Bill VENDOR: CARMODY, WI

2493845405162031 DATtrial. ‐ Lunch on 05/11/1Subramanian; Michael GConnors; Jason Ethridge

2587071 5/11/2018 201805 MEALS Meals 015079 $16.57 2901 Carmody, Bill VENDOR: CARMODY, WI

2493845405162031 DATtrial. ‐ Lunch on 05/11/1Subramanian; Michael GEthridge; Jordan Connor

2587100 5/15/2018 201805 CTRPT Court Reporter Expense 015079 $218.25 3315 Subramanian, Arun VENDOR: SUBRAMANIA

2492761205162031 DAT4/30/18 hearing. ‐ CourtSubramanian on 05/15/

2587212 5/13/2018 201805 PRINT B/W Prints 015079 $23.50 3315 Subramanian, Arun Reproduction Copy Char2587213 5/13/2018 201805 CPRINT Color Prints 015079 $765.00 3315 Subramanian, Arun Color Reproduction Prin2587826 5/21/2018 201805 MEALS Meals 015079 $240.25 9243 Hickman, Karisha VENDOR: HICKMAN, KAR

2504509205221434 DATtrial. ‐ Lunch on 05/21/1Musico; Michael Gervais

2588307 5/18/2018 201805 PRINT B/W Prints 015079 $117.00 3315 Subramanian, Arun Reproduction Copy Char2588308 5/18/2018 201805 CPRINT Color Prints 015079 $42.00 3315 Subramanian, Arun Color Reproduction Prin

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20058
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2588463 5/24/2018 201805 HCMSGR Messenger/Delivery Services 015079 $22.79 3315 Subramanian, Arun Vendor: FEDEX, Invoice N

Caroline DaCosta, RecipiC. Man, Tracking #: 77235/24/2018

2589002 5/11/2018 201805 GROUND Ground Transportation (Taxis, car service) 015079 $68.19 4142 Musico, Mark VENDOR: MUSICO, MAR

2483657705301216 DATtrial. ‐ Taxi for Mark Mus

2589296 5/29/2018 201805 PRINT B/W Prints 015079 $33.20 3315 Subramanian, Arun Reproduction Copy Char2589297 5/29/2018 201805 CPRINT Color Prints 015079 $91.00 3315 Subramanian, Arun Color Reproduction Prin2590239 5/9/2018 201806 RESRCH Research charges 015079 $16.12 3315 Subramanian, Arun WESTLAW ‐ Research ch2590240 5/22/2018 201806 RESRCH Research charges 015079 $80.59 3315 Subramanian, Arun WESTLAW ‐ Research ch2590241 5/25/2018 201806 RESRCH Research charges 015079 $16.12 3315 Subramanian, Arun WESTLAW ‐ Research ch2591425 5/9/2018 201806 HOTEL Hotels (Travel) 015079 $494.00 4024 Connors, Jordan VENDOR: CONNORS, JOR

2528581506051605 DATMock Trial ‐ Hotel ‐ Lodg05/09/18

2591426 5/10/2018 201806 HOTEL Hotels (Travel) 015079 $494.00 4024 Connors, Jordan VENDOR: CONNORS, JOR

2528581506051605 DATMock Trial ‐ Hotel ‐ Lodg05/10/18

2591427 5/9/2018 201806 MEALS Meals 015079 $57.71 4024 Connors, Jordan VENDOR: CONNORS, JOR

2528581506051605 DATMock Trial ‐ Hotel ‐ Dinn

2591428 5/31/2018 201806 MEALS Meals 015079 $35.55 4024 Connors, Jordan VENDOR: CONNORS, JOR

2528581506051605 DATMock Trial ‐ Hotel ‐ Mea

2591429 5/31/2018 201806 HOTEL Hotels (Travel) 015079 $185.10 4024 Connors, Jordan VENDOR: CONNORS, JOR

2528581506051605 DATMock Trial ‐ Hotel ‐ Room05/31/18

2591430 5/9/2018 201806 AIR Air Travel 015079 $1,596.40 4024 Connors, Jordan VENDOR: CONNORS, JOR

2528581506051605 DATMock Trial ‐ Airfare for J

2591431 5/11/2018 201806 GROUND Ground Transportation (Taxis, car service) 015079 $68.65 4024 Connors, Jordan VENDOR: CONNORS, JOR

2528581506051605 DATMock Trial ‐ Taxi for Jord

2591432 5/11/2018 201806 GROUND Ground Transportation (Taxis, car service) 015079 $47.78 4024 Connors, Jordan VENDOR: CONNORS, JOR

2528581506051605 DATMock Trial ‐ Taxi for Jord

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20059
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2591433 5/9/2018 201806 MEALS Meals 015079 $64.71 4024 Connors, Jordan VENDOR: CONNORS, JOR

2528581506051605 DATMock Trial ‐ Lunch on 05

2591434 5/9/2018 201806 MEALS Meals 015079 $107.89 4024 Connors, Jordan VENDOR: CONNORS, JOR

2528581506051605 DATMock Trial ‐ Dinner on 0

2591435 5/11/2018 201806 MEALS Meals 015079 $32.51 4024 Connors, Jordan VENDOR: CONNORS, JOR

2528581506051605 DATMock Trial ‐ Lunch on 05

2591436 5/11/2018 201806 MEALS Meals 015079 $9.47 4024 Connors, Jordan VENDOR: CONNORS, JOR

2528581506051605 DATMock Trial ‐ Breakfast on

2593023 5/25/2018 201806 HCMSGR Messenger/Delivery Services 015079 $44.95 VENDOR: ADMIRAL COU

DATE: 5/25/2018 ‐ B. Ca

2593025 5/25/2018 201806 HCMSGR Messenger/Delivery Services 015079 $34.95 VENDOR: ADMIRAL COU

DATE: 5/25/2018 ‐ B. Ca

2593026 5/25/2018 201806 HCMSGR Messenger/Delivery Services 015079 $24.95 VENDOR: ADMIRAL COU

DATE: 5/25/2018 ‐ B. Ca

2593090 6/1/2018 201806 PRINT B/W Prints 015079 $54.20 3315 Subramanian, Arun Reproduction Copy Char2593091 6/1/2018 201806 CPRINT Color Prints 015079 $1.00 3315 Subramanian, Arun Color Reproduction Prin2593258 5/31/2018 201806 GROUND Ground Transportation (Taxis, car service) 015079 $584.72 VENDOR: DIALCAR INC; 

5/31/2018 ‐ A. Subrama50 Walnut St., Newark, N

2596808 5/31/2018 201806 HCTELE Telephone & Calling Card Expenses 015079 $6.77 VENDOR: PREMIERE GLO

25948653; DATE: 5/31/205/01/2018 ‐ 05/31/201

2597112 3/31/2018 201806 DATA Data Storage ‐ Outside Service 015079 $993.93 VENDOR: DTI TOPCO, IN

DATE: 3/31/2018  ‐  Mon

2597113 4/30/2018 201806 DATA Data Storage ‐ Outside Service 015079 $1,168.93 VENDOR: DTI TOPCO, IN

DATE: 4/30/2018  ‐  Mon

2597114 4/6/2018 201806 OSPHOT Outside Photocopy Services 015079 $1,200.56 VENDOR: EMPIRE DISCO

DATE: 4/6/2018  ‐  Blow

2597115 3/29/2018 201806 OSPHOT Outside Photocopy Services 015079 $1,256.25 VENDOR: EMPIRE DISCO

3/29/2018  ‐  Blowbacks

2597116 4/6/2018 201806 OSPHOT Outside Photocopy Services 015079 $342.09 VENDOR: EMPIRE DISCO

DATE: 4/6/2018  ‐  Blow

2597117 5/3/2018 201806 OSPHOT Outside Photocopy Services 015079 $842.58 VENDOR: EMPIRE DISCO

DATE: 5/3/2018  ‐  Blow

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20060
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2597122 6/13/2018 201806 PHOTO B/W Photocopies 015079 $2.20 3315 Subramanian, Arun Reproduction Copy Char2597168 6/11/2018 201806 PRINT B/W Prints 015079 $0.10 3315 Subramanian, Arun Reproduction Copy Char2597169 6/11/2018 201806 CPRINT Color Prints 015079 $1.00 3315 Subramanian, Arun Color Reproduction Prin2597256 5/31/2018 201806 DATA Data Storage ‐ Outside Service 015079 $2,016.64 VENDOR: DTI TOPCO, IN

DATE: 5/31/2018  ‐  Mon

2597257 4/26/2018 201806 OSPHOT Outside Photocopy Services 015079 $118.46 VENDOR: EMPIRE DISCO

DATE: 4/26/2018  ‐  Blow

2597258 5/31/2018 201806 EXPERT Expert Fees 015079 $8,166.25 VENDOR: LEGAL MEDIA,

DATE: 5/31/2018  ‐  Tria

2597260 5/25/2018 201806 OSPHOT Outside Photocopy Services 015079 $3,990.95 VENDOR: SWAYLAW LLC

5/25/2018  ‐  Preparing t

2598362 5/5/2018 201806 GROUND Ground Transportation (Taxis, car service) 015079 $28.50 2670 Gervais, Michael VENDOR: GERVAIS, MICH

2564922606191303 DAToffice trial prep ‐ Taxi fo

2598363 5/11/2018 201806 GROUND Ground Transportation (Taxis, car service) 015079 $29.75 2670 Gervais, Michael VENDOR: GERVAIS, MICH

2564922606191303 DAToffice trial prep ‐ Taxi fo

2606486 5/25/2018 201807 OSPHOT Outside Photocopy Services 015079 $128.49 VENDOR: EMPIRE DISCO

DATE: 5/25/2018  ‐  Cop

2606490 5/1/2018 201807 EXPERT Expert Fees 015079 $112.50 VENDOR: BAER, RICHAR

5/1/2018  ‐  Professiona

2606635 6/30/2018 201807 HCTELE Telephone & Calling Card Expenses 015079 $5.24 VENDOR: PREMIERE GLO

26117587; DATE: 6/30/206/01/2018 ‐ 06/30/201

2606680 6/30/2018 201807 HCTELE Telephone & Calling Card Expenses 015079 $14.72 VENDOR: PREMIERE GLO

26117587; DATE: 6/30/206/01/2018 ‐ 06/30/201

2608520 7/9/2018 201807 CPRINT Color Prints 015079 $24.00 3315 Subramanian, Arun Color Reproduction Prin2608825 6/30/2018 201807 DATA Data Storage ‐ Outside Service 015079 $885.08 VENDOR: DTI TOPCO, IN

DATE: 6/30/2018  ‐  Mon

2608831 6/30/2018 201807 EXPERT Expert Fees 015079 $1,152.50 VENDOR: LEGAL MEDIA,

DATE: 6/30/2018  ‐  Tria

2609691 6/30/2018 201807 EXPERT Expert Fees 015079 $5,700.00 VENDOR: R & D STRATEG

14141; DATE: 6/30/2018rendered, 06/30/18.

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20061
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2610117 7/21/2018 201807 GROUND Ground Transportation (Taxis, car service) 015079 $21.00 2670 Gervais, Michael VENDOR: GERVAIS, MICH

2654762607311858 DATDrafting motion in limine07/21/18

2610118 7/24/2018 201807 GROUND Ground Transportation (Taxis, car service) 015079 $29.75 2670 Gervais, Michael VENDOR: GERVAIS, MICH

2654762607311858 DATDrafting motion in limine07/24/18

2610277 7/27/2018 201808 HCMSGR Messenger/Delivery Services 015079 $19.29 3315 Subramanian, Arun Vendor: FEDEX, Invoice N

Mark Musico, Recipient:Tracking #: 7728400496

2611500 7/6/2018 201808 RESRCH Research charges 015079 $217.54 3315 Subramanian, Arun WESTLAW ‐ Research ch2611501 7/7/2018 201808 RESRCH Research charges 015079 $1,110.82 3315 Subramanian, Arun WESTLAW ‐ Research ch2611502 7/12/2018 201808 RESRCH Research charges 015079 $449.19 3315 Subramanian, Arun WESTLAW ‐ Research ch2611503 7/14/2018 201808 RESRCH Research charges 015079 $2,273.91 3315 Subramanian, Arun WESTLAW ‐ Research ch2611504 7/15/2018 201808 RESRCH Research charges 015079 $86.27 3315 Subramanian, Arun WESTLAW ‐ Research ch2611505 7/16/2018 201808 RESRCH Research charges 015079 $415.70 3315 Subramanian, Arun WESTLAW ‐ Research ch2611506 7/17/2018 201808 RESRCH Research charges 015079 $1,111.09 3315 Subramanian, Arun WESTLAW ‐ Research ch2611507 7/19/2018 201808 RESRCH Research charges 015079 $657.30 3315 Subramanian, Arun WESTLAW ‐ Research ch2611508 7/20/2018 201808 RESRCH Research charges 015079 $89.29 3315 Subramanian, Arun WESTLAW ‐ Research ch2611509 7/21/2018 201808 RESRCH Research charges 015079 $1,095.59 3315 Subramanian, Arun WESTLAW ‐ Research ch2611510 7/22/2018 201808 RESRCH Research charges 015079 $62.11 3315 Subramanian, Arun WESTLAW ‐ Research ch2611511 7/23/2018 201808 RESRCH Research charges 015079 $97.82 3315 Subramanian, Arun WESTLAW ‐ Research ch2611512 7/24/2018 201808 RESRCH Research charges 015079 $803.84 3315 Subramanian, Arun WESTLAW ‐ Research ch2611513 7/25/2018 201808 RESRCH Research charges 015079 $845.99 3315 Subramanian, Arun WESTLAW ‐ Research ch2611514 7/26/2018 201808 RESRCH Research charges 015079 $496.20 3315 Subramanian, Arun WESTLAW ‐ Research ch2611515 7/27/2018 201808 RESRCH Research charges 015079 $312.50 3315 Subramanian, Arun WESTLAW ‐ Research ch2611516 7/30/2018 201808 RESRCH Research charges 015079 $151.79 3315 Subramanian, Arun WESTLAW ‐ Research ch2611517 7/31/2018 201808 RESRCH Research charges 015079 $390.63 3315 Subramanian, Arun WESTLAW ‐ Research ch2611518 7/12/2018 201808 RESRCH Research charges 015079 $281.25 3315 Subramanian, Arun WESTLAW ‐ Research ch2611519 7/18/2018 201808 RESRCH Research charges 015079 $62.50 3315 Subramanian, Arun WESTLAW ‐ Research ch2611520 7/19/2018 201808 RESRCH Research charges 015079 $15.62 3315 Subramanian, Arun WESTLAW ‐ Research ch2611521 7/20/2018 201808 RESRCH Research charges 015079 $293.46 3315 Subramanian, Arun WESTLAW ‐ Research ch2611522 7/24/2018 201808 RESRCH Research charges 015079 $15.62 3315 Subramanian, Arun WESTLAW ‐ Research ch2611523 7/25/2018 201808 RESRCH Research charges 015079 $46.87 3315 Subramanian, Arun WESTLAW ‐ Research ch2611524 7/26/2018 201808 RESRCH Research charges 015079 $131.70 3315 Subramanian, Arun WESTLAW ‐ Research ch2611525 7/29/2018 201808 RESRCH Research charges 015079 $448.66 3315 Subramanian, Arun WESTLAW ‐ Research ch2611526 7/31/2018 201808 RESRCH Research charges 015079 $78.13 3315 Subramanian, Arun WESTLAW ‐ Research ch2612006 7/31/2018 201808 HCMSGR Messenger/Delivery Services 015079 $15.56 3315 Subramanian, Arun Vendor: FEDEX, Invoice N

Mark Musico, Recipient:Tracking #: 77285775137

2612021 7/27/2018 201808 CPRINT Color Prints 015079 $453.00 3315 Subramanian, Arun Color Reproduction Prin

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20062
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2612322 8/1/2018 201808 EXPERT Expert Fees 015079 $10,810.00 VENDOR: BAER, RICHAR

8/5/2018  ‐  Professiona

2615321 7/31/2018 201808 DATA Data Storage ‐ Outside Service 015079 $885.08 VENDOR: DTI TOPCO, IN

DATE: 7/31/2018  ‐  Mon

2615411 8/6/2018 201808 PRINT B/W Prints 015079 $2.60 3315 Subramanian, Arun Reproduction Copy Char2615412 8/6/2018 201808 CPRINT Color Prints 015079 $74.00 3315 Subramanian, Arun Color Reproduction Prin2615475 8/10/2018 201808 PRINT B/W Prints 015079 $4.90 3315 Subramanian, Arun Reproduction Copy Char2615476 8/10/2018 201808 CPRINT Color Prints 015079 $1,071.00 3315 Subramanian, Arun Color Reproduction Prin2615695 8/16/2018 201808 HCMSGR Messenger/Delivery Services 015079 $11.70 9068 Elliott, Elizabeth VENDOR: ELLIOTT, ELIZA

2700407008202155 DATpostage for delivery of cMotions in Limine to JudJudge Mannion. ‐ CourieElizabeth Elliott on 08/1

2616237 7/26/2018 201808 OSPHOT Outside Photocopy Services 015079 $126.08 VENDOR: EMPIRE DISCO

DATE: 7/26/2018  ‐  Blow

2616240 5/31/2018 201808 EXPERT Expert Fees 015079 $120,564.09 VENDOR: R & D STRATEG

14126; DATE: 5/31/2018rendered, 05/31/18 (not

2616281 7/31/2018 201808 HCTELE Telephone & Calling Card Expenses 015079 $4.53 VENDOR: PREMIERE GLO

26278530; DATE: 7/31/207/01/2018 ‐ 07/31/201

2617859 8/1/2018 201808 RESRCH Research charges 015079 $69.92 3315 Subramanian, Arun WESTLAW ‐ Research ch2617860 8/2/2018 201808 RESRCH Research charges 015079 $192.56 3315 Subramanian, Arun WESTLAW ‐ Research ch2617861 8/5/2018 201808 RESRCH Research charges 015079 $30.76 3315 Subramanian, Arun WESTLAW ‐ Research ch2617862 8/8/2018 201808 RESRCH Research charges 015079 $30.76 3315 Subramanian, Arun WESTLAW ‐ Research ch2617863 8/9/2018 201808 RESRCH Research charges 015079 $15.38 3315 Subramanian, Arun WESTLAW ‐ Research ch2617864 8/10/2018 201808 RESRCH Research charges 015079 $15.38 3315 Subramanian, Arun WESTLAW ‐ Research ch2617865 8/14/2018 201808 RESRCH Research charges 015079 $157.41 3315 Subramanian, Arun WESTLAW ‐ Research ch2617866 8/17/2018 201808 RESRCH Research charges 015079 $92.27 3315 Subramanian, Arun WESTLAW ‐ Research ch2617867 8/19/2018 201808 RESRCH Research charges 015079 $80.90 3315 Subramanian, Arun WESTLAW ‐ Research ch2617868 8/23/2018 201808 RESRCH Research charges 015079 $92.27 3315 Subramanian, Arun WESTLAW ‐ Research ch2617869 8/1/2018 201808 RESRCH Research charges 015079 $68.11 3315 Subramanian, Arun WESTLAW ‐ Research ch2617870 8/2/2018 201808 RESRCH Research charges 015079 $155.60 3315 Subramanian, Arun WESTLAW ‐ Research ch2617871 8/8/2018 201808 RESRCH Research charges 015079 $30.76 3315 Subramanian, Arun WESTLAW ‐ Research ch2617872 8/10/2018 201808 RESRCH Research charges 015079 $15.38 3315 Subramanian, Arun WESTLAW ‐ Research ch2617873 8/24/2018 201808 RESRCH Research charges 015079 $26.36 3315 Subramanian, Arun WESTLAW ‐ Research ch2617874 8/26/2018 201808 RESRCH Research charges 015079 $111.66 3315 Subramanian, Arun WESTLAW ‐ Research ch2617875 8/27/2018 201808 RESRCH Research charges 015079 $304.60 3315 Subramanian, Arun WESTLAW ‐ Research ch2617876 8/28/2018 201808 RESRCH Research charges 015079 $83.49 3315 Subramanian, Arun WESTLAW ‐ Research ch2617877 8/29/2018 201808 RESRCH Research charges 015079 $381.50 3315 Subramanian, Arun WESTLAW ‐ Research ch

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20063
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2617878 8/30/2018 201808 RESRCH Research charges 015079 $94.47 3315 Subramanian, Arun WESTLAW ‐ Research ch2618409 8/31/2018 201808 POST in‐House Postage Charges 015079 $10.05 Postage, 08/13/18 ‐  Cou2618687 9/4/2018 201809 HCMSGR Messenger/Delivery Services 015079 $17.51 3315 Subramanian, Arun Vendor: FEDEX, Invoice N

Mark Musico, Recipient:Tracking #: 77312801234

2618732 9/4/2018 201809 PRINT B/W Prints 015079 $21.30 3315 Subramanian, Arun Reproduction Copy Char2621183 9/11/2018 201809 MEDFEE Mediation Fees and Expenses 015079 $17,500.00 VENDOR: PHILLIPS ADR E

15629; DATE: 9/11/2018

2622397 9/1/2018 201809 EXPERT Expert Fees 015079 $8,104.50 VENDOR: BAER, RICHAR

9/1/2018  ‐  Professiona2018.

2622492 9/8/2018 201809 DATA Data Storage ‐ Outside Service 015079 $885.08 VENDOR: EPIQ EDISCOV

INVOICE#: 90258470; DAdocument review hostin

2623218 9/26/2018 201809 PRINT B/W Prints 015079 $7.50 3315 Subramanian, Arun Reproduction Copy Char2624289 9/2/2018 201810 RESRCH Research charges 015079 $15.62 3315 Subramanian, Arun WESTLAW ‐ Research ch2624290 9/12/2018 201810 RESRCH Research charges 015079 $73.66 3315 Subramanian, Arun WESTLAW ‐ Research ch2624291 9/19/2018 201810 RESRCH Research charges 015079 $73.66 3315 Subramanian, Arun WESTLAW ‐ Research ch2624292 9/25/2018 201810 RESRCH Research charges 015079 $46.87 3315 Subramanian, Arun WESTLAW ‐ Research ch2624293 9/28/2018 201810 RESRCH Research charges 015079 $668.30 3315 Subramanian, Arun WESTLAW ‐ Research ch2624294 9/30/2018 201810 RESRCH Research charges 015079 $58.04 3315 Subramanian, Arun WESTLAW ‐ Research ch2624295 9/4/2018 201810 RESRCH Research charges 015079 $15.62 3315 Subramanian, Arun WESTLAW ‐ Research ch2624987 9/29/2018 201810 PRINT B/W Prints 015079 $1.10 3315 Subramanian, Arun Reproduction Copy Char2626690 9/27/2018 201810 GROUND Ground Transportation (Taxis, car service) 015079 $28.55 2670 Gervais, Michael VENDOR: GERVAIS, MICH

2823141510161220 DATfinalizing brief. ‐ Taxi for

2626691 9/28/2018 201810 GROUND Ground Transportation (Taxis, car service) 015079 $31.55 2670 Gervais, Michael VENDOR: GERVAIS, MICH

2823141510161220 DATfinalizing brief. ‐ Taxi for

2628553 10/14/2018 201810 PRINT B/W Prints 015079 $16.40 3315 Subramanian, Arun Reproduction Copy Char2631414 10/1/2018 201811 RESRCH Research charges 015079 $4.79 3315 Subramanian, Arun WESTLAW ‐ Research ch2631415 10/2/2018 201811 RESRCH Research charges 015079 $1,578.06 3315 Subramanian, Arun WESTLAW ‐ Research ch2631416 10/3/2018 201811 RESRCH Research charges 015079 $2,127.37 3315 Subramanian, Arun WESTLAW ‐ Research ch2631417 10/10/2018 201811 RESRCH Research charges 015079 $4.10 3315 Subramanian, Arun WESTLAW ‐ Research ch2631418 10/11/2018 201811 RESRCH Research charges 015079 $566.51 3315 Subramanian, Arun WESTLAW ‐ Research ch2631419 10/12/2018 201811 RESRCH Research charges 015079 $1,074.01 3315 Subramanian, Arun WESTLAW ‐ Research ch2631420 10/13/2018 201811 RESRCH Research charges 015079 $425.83 3315 Subramanian, Arun WESTLAW ‐ Research ch2631421 10/14/2018 201811 RESRCH Research charges 015079 $16.27 3315 Subramanian, Arun WESTLAW ‐ Research ch2631422 10/17/2018 201811 RESRCH Research charges 015079 $41.43 3315 Subramanian, Arun WESTLAW ‐ Research ch

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20064
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2634910 10/8/2018 201811 DATA Data Storage ‐ Outside Service 015079 $885.08 VENDOR: EPIQ EDISCOV

INVOICE#: 90267640; DAreview hosting, 10/08/1

2634922 11/1/2018 201811 EXPERT Expert Fees 015079 $562.50 VENDOR: BAER, RICHAR

11/1/2018  ‐  ProfessionOctober, 2018.

2639755 11/8/2018 201812 DATA Data Storage ‐ Outside Service 015079 $955.08 VENDOR: EPIQ EDISCOV

INVOICE#: 90275743; DAreview hosting, 11/08/1

2643513 12/8/2018 201812 DATA Data Storage ‐ Outside Service 015079 $885.08 VENDOR: EPIQ EDISCOV

INVOICE#: 90285301; DAreview hosting, 12/08/1

2650459 1/22/2019 201901 FFEE Filing Fees 015079 $212.00 3315 Subramanian, Arun VENDOR: SUBRAMANIA

3053404001241302 DATvice registration fee ‐ Filon 01/22/19

2650567 1/23/2019 201901 FFEE Filing Fees 015079 $212.00 2901 Carmody, Bill VENDOR: CARMODY, WI

3056941601241302 DATregistration fee to appeaCourts. ‐ Filing Fees for B

2650682 1/23/2019 201901 PRINT B/W Prints 015079 $1.00 3315 Subramanian, Arun Reproduction Copy Char2650683 1/23/2019 201901 CPRINT Color Prints 015079 $10.00 3315 Subramanian, Arun Color Reproduction Prin2650791 1/8/2019 201901 DATA Data Storage ‐ Outside Service 015079 $885.08 VENDOR: EPIQ EDISCOV

INVOICE#: 90293894; DAreview hosting, 01/08/1

2653661 1/25/2019 201901 FFEE Filing Fees 015079 $212.00 4142 Musico, Mark VENDOR: MUSICO, MAR

3062281401291319 DATAssessment ‐ State and LMusico on 01/25/19; NJ 

2654914 1/25/2019 201901 HCMSGR Messenger/Delivery Services 015079 $20.42 3315 Subramanian, Arun Vendor: FEDEX, Invoice N

Tania‐Lee Bayliss, RecipiTracking #: 7743170759

2655061 1/25/2019 201901 PRINT B/W Prints 015079 $53.00 3315 Subramanian, Arun Reproduction Copy Char2655062 1/25/2019 201901 CPRINT Color Prints 015079 $14.00 3315 Subramanian, Arun Color Reproduction Prin2655373 1/24/2019 201902 RESRCH Research charges 015079 $16.24 3315 Subramanian, Arun WESTLAW ‐ Research ch2656112 1/2/2019 201902 RESRCH Research charges 015079 $35.37 3315 Subramanian, Arun WESTLAW ‐ Research ch2656113 1/3/2019 201902 RESRCH Research charges 015079 $91.90 3315 Subramanian, Arun WESTLAW ‐ Research ch2656114 1/8/2019 201902 RESRCH Research charges 015079 $35.37 3315 Subramanian, Arun WESTLAW ‐ Research ch2656115 1/10/2019 201902 RESRCH Research charges 015079 $110.70 3315 Subramanian, Arun WESTLAW ‐ Research ch2656116 1/11/2019 201902 RESRCH Research charges 015079 $327.02 3315 Subramanian, Arun WESTLAW ‐ Research ch2656117 1/15/2019 201902 RESRCH Research charges 015079 $406.79 3315 Subramanian, Arun WESTLAW ‐ Research ch2656118 1/16/2019 201902 RESRCH Research charges 015079 $65.67 3315 Subramanian, Arun WESTLAW ‐ Research ch

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20065
Disb ID Date Orig_Per Disb Code Disb Desc Matter Base Amt Tkpr TKPR Name Narrative 

015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2656119 1/17/2019 201902 RESRCH Research charges 015079 $247.61 3315 Subramanian, Arun WESTLAW ‐ Research ch2656120 1/20/2019 201902 RESRCH Research charges 015079 $1,015.31 3315 Subramanian, Arun WESTLAW ‐ Research ch2656121 1/24/2019 201902 RESRCH Research charges 015079 $57.64 3315 Subramanian, Arun WESTLAW ‐ Research ch2656122 1/26/2019 201902 RESRCH Research charges 015079 $293.62 3315 Subramanian, Arun WESTLAW ‐ Research ch2656123 1/28/2019 201902 RESRCH Research charges 015079 $171.79 3315 Subramanian, Arun WESTLAW ‐ Research ch2656124 1/29/2019 201902 RESRCH Research charges 015079 $17.69 3315 Subramanian, Arun WESTLAW ‐ Research ch2656125 1/30/2019 201902 RESRCH Research charges 015079 $65.67 3315 Subramanian, Arun WESTLAW ‐ Research ch2656126 1/31/2019 201902 RESRCH Research charges 015079 $265.30 3315 Subramanian, Arun WESTLAW ‐ Research ch2656851 2/4/2019 201902 TRIALX Trial and Trial Prep Expenses 015079 $212.00 9239 Graham, Sandra VENDOR: GRAHAM, SAN

3084283102060351 DATapplication for Michael GExpense for Sandra Grah

2657286 2/7/2019 201902 PRINT B/W Prints 015079 $9.90 3315 Subramanian, Arun Reproduction Copy Char2660461 2/11/2019 201902 HCMSGR Messenger/Delivery Services 015079 $16.96 3315 Subramanian, Arun Vendor: FEDEX, Invoice N

Tania‐Lee Bayliss, Recipi774444769595, Ship Dat

2660553 2/11/2019 201902 PRINT B/W Prints 015079 $15.60 3315 Subramanian, Arun Reproduction Copy Char2661110 2/20/2019 201902 PRINT B/W Prints 015079 $47.90 3315 Subramanian, Arun Reproduction Copy Char2662504 2/19/2019 201902 AIR Air Travel 015079 $1,886.60 4142 Musico, Mark VENDOR: MUSICO, MAR

3117772502270111 DATmediation ‐ Airfare for M

2662505 2/21/2019 201902 GROUND Ground Transportation (Taxis, car service) 015079 $61.26 4142 Musico, Mark VENDOR: MUSICO, MAR

3117772502270111 DATmediation ‐ Taxi for Mar

2662506 2/21/2019 201902 GROUND Ground Transportation (Taxis, car service) 015079 $26.38 4142 Musico, Mark VENDOR: MUSICO, MAR

3117772502270111 DATmediation ‐ Taxi for Mar

2662507 2/21/2019 201902 GROUND Ground Transportation (Taxis, car service) 015079 $174.61 4142 Musico, Mark VENDOR: MUSICO, MAR

3117772502270111 DATmediation ‐ Taxi for Mar

2662508 2/22/2019 201902 HOTEL Hotels (Travel) 015079 $234.00 4142 Musico, Mark VENDOR: MUSICO, MAR

3117772502270111 DATmediation ‐ Hotel ‐ Lodg02/22/19

2662509 2/22/2019 201902 HOTEL Hotels (Travel) 015079 $64.97 4142 Musico, Mark VENDOR: MUSICO, MAR

3117772502270111 DATmediation ‐ Hotel ‐ Room02/22/19

2662510 2/23/2019 201902 GROUND Ground Transportation (Taxis, car service) 015079 $61.47 4142 Musico, Mark VENDOR: MUSICO, MAR

3117772502270111 DATmediation ‐ Taxi for Mar

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015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2662511 2/22/2019 201902 GROUND Ground Transportation (Taxis, car service) 015079 $60.86 4142 Musico, Mark VENDOR: MUSICO, MAR

3117772502270111 DATmediation ‐ Taxi for Mar

2662525 2/21/2019 201902 HOTEL Hotels (Travel) 015079 $249.00 3315 Subramanian, Arun VENDOR: SUBRAMANIA

3106569002270111 DATmediation with Judge Ph2/22/19. ‐ Hotel ‐ Lodgin02/21/19

2662526 2/22/2019 201902 HOTEL Hotels (Travel) 015079 $189.00 3315 Subramanian, Arun VENDOR: SUBRAMANIA

3106569002270111 DATmediation with Judge Ph2/22/19. ‐ Hotel ‐ Lodgin02/22/19

2662527 2/22/2019 201902 HOTEL Hotels (Travel) 015079 $126.04 3315 Subramanian, Arun VENDOR: SUBRAMANIA

3106569002270111 DATmediation with Judge Ph2/22/19. ‐ Hotel ‐ Room 02/22/19

2662528 2/12/2019 201902 AIR Air Travel 015079 $2,266.00 3315 Subramanian, Arun VENDOR: SUBRAMANIA

3106569002270111 DATmediation with Judge Ph2/22/19. ‐ Airfare for Aru

2662535 2/22/2019 201902 GROUND Ground Transportation (Taxis, car service) 015079 $32.03 3315 Subramanian, Arun VENDOR: SUBRAMANIA

3131989102270111 DATmediation with Judge Ph2/22/19. ‐ Taxi for Arun 

2662536 2/23/2019 201902 GROUND Ground Transportation (Taxis, car service) 015079 $59.35 3315 Subramanian, Arun VENDOR: SUBRAMANIA

3131989102270111 DATmediation with Judge Ph2/22/19. ‐ Taxi for Arun 

2662537 2/23/2019 201902 GROUND Ground Transportation (Taxis, car service) 015079 $66.27 3315 Subramanian, Arun VENDOR: SUBRAMANIA

3131989102270111 DATmediation with Judge Ph2/22/19. ‐ Taxi for Arun 

2662538 2/21/2019 201902 GROUND Ground Transportation (Taxis, car service) 015079 $59.89 3315 Subramanian, Arun VENDOR: SUBRAMANIA

3131989102270111 DATmediation with Judge Ph2/22/19. ‐ Taxi for Arun 

2662539 2/21/2019 201902 GROUND Ground Transportation (Taxis, car service) 015079 $69.84 3315 Subramanian, Arun VENDOR: SUBRAMANIA

3131989102270111 DATmediation with Judge Ph2/22/19. ‐ Taxi for Arun 

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015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2662540 2/22/2019 201902 MEALS Meals 015079 $8.47 3315 Subramanian, Arun VENDOR: SUBRAMANIA

3131989102270111 DATmediation with Judge Ph2/22/19. ‐ Breakfast on 0

2662541 2/21/2019 201902 MEALS Meals 015079 $90.56 3315 Subramanian, Arun VENDOR: SUBRAMANIA

3131989102270111 DATclients and preparing for02/21/19 with Wendy BMark Musico

2662774 2/8/2019 201902 DATA Data Storage ‐ Outside Service 015079 $885.08 VENDOR: EPIQ EDISCOV

INVOICE#: 90302988; DAreview hosting, 02/08/1

2663813 2/28/2019 201903 RESRCH Research charges 015079 $99.21 3315 Subramanian, Arun WESTLAW ‐ Research ch2665149 2/24/2019 201903 HOTEL Hotels (Travel) 015079 $1,200.00 2901 Carmody, Bill VENDOR: CARMODY, WI

3154019003061508 DATmediation in Newport BLodging for Bill Carmody

2665150 2/24/2019 201903 HOTEL Hotels (Travel) 015079 $195.36 2901 Carmody, Bill VENDOR: CARMODY, WI

3154019003061508 DATmediation in Newport BRoom Tax for Bill Carmo

2665151 2/22/2019 201903 HOTEL Hotels (Travel) 015079 $337.03 2901 Carmody, Bill VENDOR: CARMODY, WI

3154019003061508 DATmediation in Newport BOther for Bill Carmody o

2665152 2/24/2019 201903 HOTEL Hotels (Travel) 015079 $742.58 2901 Carmody, Bill VENDOR: CARMODY, WI

3154019003061508 DATmediation in Newport BOther for Bill Carmody o

2667602 2/28/2019 201903 HCTELE Telephone & Calling Card Expenses 015079 $8.03 VENDOR: PREMIERE GLO

27347209; DATE: 2/28/202/01/2019 ‐ 02/28/201

2669361 3/20/2019 201903 PHOTO B/W Photocopies 015079 $2.60 3315 Subramanian, Arun Reproduction Copy Char2669386 3/20/2019 201903 PRINT B/W Prints 015079 $78.40 3315 Subramanian, Arun Reproduction Copy Char2669387 3/20/2019 201903 CPRINT Color Prints 015079 $445.00 3315 Subramanian, Arun Color Reproduction Prin2669593 3/26/2019 201903 DEPEXP Deposition Expenses 015079 $780.45 VENDOR: LARSEN, LISA A

19; DATE: 3/26/2019  ‐  T

2671233 3/25/2019 201903 PHOTO B/W Photocopies 015079 $19.30 3315 Subramanian, Arun Reproduction Copy Char2671234 3/25/2019 201903 CCOPY Color Photocopies 015079 $16.00 3315 Subramanian, Arun Color Reproduction Copy2671272 3/25/2019 201903 PRINT B/W Prints 015079 $66.50 3315 Subramanian, Arun Reproduction Copy Char2671273 3/25/2019 201903 CPRINT Color Prints 015079 $728.00 3315 Subramanian, Arun Color Reproduction Prin

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015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2671363 3/8/2019 201903 DATA Data Storage ‐ Outside Service 015079 $1,011.08 VENDOR: EPIQ EDISCOV

INVOICE#: 90312724; DAdocument review hostin

2671571 3/31/2019 201903 HCMSGR Messenger/Delivery Services 015079 $81.95 VENDOR: ADMIRAL COU

15079/03‐29‐2019; DATCarmody resident (3 box

2671664 3/24/2019 201903 MEALS Meals 015079 $19.80 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DATRe 3‐25‐19 Motions in Li03/24/19

2671665 3/23/2019 201903 MEALS Meals 015079 $4.63 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DAT19 Motions in Limine He03/23/19

2671666 3/26/2019 201903 MEALS Meals 015079 $6.42 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DAT19 Motions in Limine He03/26/19

2671667 3/26/2019 201903 MEALS Meals 015079 $9.64 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DATRe 3‐25‐19 Motions in Li03/26/19

2671668 3/22/2019 201903 MEALS Meals 015079 $11.00 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DATMotions in Limine Heari

2671669 3/22/2019 201903 MEALS Meals 015079 $11.03 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DATRe 3‐25‐19 Motions in Li03/22/19

2671670 3/23/2019 201903 MEALS Meals 015079 $12.41 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DATRe 3‐25‐19 Motions in Li03/23/19

2671671 3/24/2019 201903 MEALS Meals 015079 $13.41 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DATRe 3‐25‐19 Motions in Li03/24/19

2671672 3/25/2019 201903 MEALS Meals 015079 $16.33 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DATRe 3‐25‐19 Motions in Li03/25/19

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015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2671673 3/22/2019 201903 GROUND Ground Transportation (Taxis, car service) 015079 $22.25 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DATMotions in Limine Hearion 03/22/19

2671674 3/23/2019 201903 GROUND Ground Transportation (Taxis, car service) 015079 $59.29 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DATMotions in Limine Hearion 03/23/19

2671675 3/23/2019 201903 GROUND Ground Transportation (Taxis, car service) 015079 $26.60 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DATMotions in Limine Hearion 03/23/19

2671676 3/26/2019 201903 TRIALX Trial and Trial Prep Expenses 015079 $0.75 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DAT19 Motions in Limine He28‐19  (split with anotheCenter for Michael Gerv

2671677 3/26/2019 201903 HOTEL Hotels (Travel) 015079 $12.50 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DAT19 Motions in Limine He

28‐19  (split with anotheMichael Gervais on 03/2

2671678 3/26/2019 201903 HOTEL Hotels (Travel) 015079 $25.54 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DAT19 Motions in Limine He

28‐19 (split with anothefor Michael Gervais on 0

2671679 3/26/2019 201903 HOTEL Hotels (Travel) 015079 $153.86 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DAT19 Motions in Limine He

28‐19  (split with anotheMichael Gervais on 03/2

2671680 3/27/2019 201903 HOTEL Hotels (Travel) 015079 $14.69 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DAT19 Motions in Limine He28‐19 (split with anothefor Michael Gervais on 0

2671681 3/27/2019 201903 HOTEL Hotels (Travel) 015079 $100.45 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DAT19 Motions in Limine He28‐19  (split with anotheMichael Gervais on 03/2

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015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2671682 3/28/2019 201903 MEALS Meals 015079 $3.37 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DAT19 Motions in Limine He28‐19  (split with anotheon 03/28/19

2671683 3/28/2019 201903 HOTEL Hotels (Travel) 015079 $12.50 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DAT19 Motions in Limine He28‐19 (split with anotheMichael Gervais on 03/2

2671684 3/28/2019 201903 TRIALX Trial and Trial Prep Expenses 015079 $0.75 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DAT19 Motions in Limine He28‐19 (split with anotheCenter for Michael Gerv

2671685 3/28/2019 201903 HOTEL Hotels (Travel) 015079 $20.63 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DAT19 Motions in Limine He28‐19 (split with anothefor Michael Gervais on 0

2671686 3/28/2019 201903 HOTEL Hotels (Travel) 015079 $120.54 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DAT19 Motions in Limine He28‐19 (split with anotheMichael Gervais on 03/2

2671687 3/22/2019 201903 AIR Air Travel 015079 $230.65 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DATAirfare Re 3‐25‐19 MotioBahnsen Matter and 3‐2matter) ‐ Airfare for Mic

2671688 3/29/2019 201903 AIR Air Travel 015079 $355.65 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DATAirfare Re 3‐25‐19 MotioBahnsen Matter and 3‐2matter) ‐ Airfare for Mic

2671689 3/26/2019 201903 HOTEL Hotels (Travel) 015079 $373.75 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DATMotions in Limine Heari19 (split with another mMichael Gervais on 03/2

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015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2671690 3/26/2019 201903 HOTEL Hotels (Travel) 015079 $61.26 2670 Gervais, Michael VENDOR: GERVAIS, MICH

3219103104012239 DATMotions in Limine Heari19 (split with another mMichael Gervais on 03/2

2672525 3/5/2019 201904 RESRCH Research charges 015079 $39.40 3315 Subramanian, Arun WESTLAW ‐ Research ch2672526 3/8/2019 201904 RESRCH Research charges 015079 $6.81 3315 Subramanian, Arun WESTLAW ‐ Research ch2672527 3/11/2019 201904 RESRCH Research charges 015079 $90.39 3315 Subramanian, Arun WESTLAW ‐ Research ch2672528 3/13/2019 201904 RESRCH Research charges 015079 $48.72 3315 Subramanian, Arun WESTLAW ‐ Research ch2672529 3/19/2019 201904 RESRCH Research charges 015079 $97.43 3315 Subramanian, Arun WESTLAW ‐ Research ch2672530 3/22/2019 201904 RESRCH Research charges 015079 $4.77 3315 Subramanian, Arun WESTLAW ‐ Research ch2672531 3/23/2019 201904 RESRCH Research charges 015079 $16.24 3315 Subramanian, Arun WESTLAW ‐ Research ch2672532 3/25/2019 201904 RESRCH Research charges 015079 $188.16 3315 Subramanian, Arun WESTLAW ‐ Research ch2673036 4/1/2019 201904 EXPERT Expert Fees 015079 $1,206.00 VENDOR: BAER, RICHAR

4/1/2019  ‐  Professiona2019.

2673050 3/31/2019 201904 OSPHOT Outside Photocopy Services 015079 $916.51 VENDOR: EMPIRE DISCO

DATE: 3/31/2019  ‐  Blow

2673075 3/26/2019 201904 HCMSGR Messenger/Delivery Services 015079 $14.94 Vendor: FEDEX, Invoice N

Caroline DaCosta, RecipiReporter, Tracking #: 773/26/2019

2673452 3/29/2018 201904 GROUND Ground Transportation (Taxis, car service) 015079 $204.18 VENDOR: ELITE LIMOUSI

1766963; DATE: 3/29/20transportation to airport

2673889 4/5/2019 201904 MEDFEE Mediation Fees and Expenses 015079 $23,587.50 VENDOR: PHILLIPS ADR E

15490; DATE: 4/5/2019  

2675693 3/31/2019 201904 HCTELE Telephone & Calling Card Expenses 015079 $5.20 VENDOR: PREMIERE GLO

27495394; DATE: 3/31/203/01/2019 ‐ 03/31/201

2676344 4/10/2019 201904 CCOPY Color Photocopies 015079 $1.00 3315 Subramanian, Arun Color Reproduction Copy2676380 4/5/2019 201904 PRINT B/W Prints 015079 $0.10 3315 Subramanian, Arun Reproduction Copy Char2676381 4/5/2019 201904 CPRINT Color Prints 015079 $19.00 3315 Subramanian, Arun Color Reproduction Prin2678898 4/8/2019 201904 DATA Data Storage ‐ Outside Service 015079 $885.08 VENDOR: EPIQ EDISCOV

INVOICE#: 90322017; DAdocument review hostin

2680370 4/13/2019 201905 RESRCH Research charges 015079 $1,051.13 3315 Subramanian, Arun WESTLAW ‐ Research ch2680371 4/14/2019 201905 RESRCH Research charges 015079 $175.51 3315 Subramanian, Arun WESTLAW ‐ Research ch2680372 4/15/2019 201905 RESRCH Research charges 015079 $952.42 3315 Subramanian, Arun WESTLAW ‐ Research ch2680373 4/16/2019 201905 RESRCH Research charges 015079 $370.17 3315 Subramanian, Arun WESTLAW ‐ Research ch2680374 4/17/2019 201905 RESRCH Research charges 015079 $80.57 3315 Subramanian, Arun WESTLAW ‐ Research ch2680375 4/18/2019 201905 RESRCH Research charges 015079 $4.73 3315 Subramanian, Arun WESTLAW ‐ Research ch

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015079 Bahnsen, Wendy, et al v. Boston Scientific

Disbursement Detail

2680376 4/19/2019 201905 RESRCH Research charges 015079 $955.06 3315 Subramanian, Arun WESTLAW ‐ Research ch2680377 4/20/2019 201905 RESRCH Research charges 015079 $16.11 3315 Subramanian, Arun WESTLAW ‐ Research ch2680378 4/22/2019 201905 RESRCH Research charges 015079 $140.29 3315 Subramanian, Arun WESTLAW ‐ Research ch2680379 4/26/2019 201905 RESRCH Research charges 015079 $16.11 3315 Subramanian, Arun WESTLAW ‐ Research ch2680380 4/28/2019 201905 RESRCH Research charges 015079 $603.09 3315 Subramanian, Arun WESTLAW ‐ Research ch2681123 4/29/2019 201905 PRINT B/W Prints 015079 $11.70 3315 Subramanian, Arun Reproduction Copy Char2683566 4/29/2019 201905 MEALS Meals 015079 $458.36 9243 Hickman, Karisha VENDOR: HICKMAN, KAR

3304983905081323 DATre BSNC. ‐ Lunch on 04/2Frederick Robinson; LeslSusman; Arun Subraman

2684110 4/30/2019 201905 HCTELE Telephone & Calling Card Expenses 015079 $4.74 VENDOR: PREMIERE GLO

27746840; DATE: 4/30/204/01/2019 ‐ 04/30/201

2684612 5/8/2019 201905 DATA Data Storage ‐ Outside Service 015079 $256.70 VENDOR: EPIQ EDISCOV

INVOICE#: 90331190; DAdocument review hostin

2689702 6/3/2019 201906 GROUND Ground Transportation (Taxis, car service) 15079 $100.53 3315 Subramanian, Arun

VENDOR: SUBRAMANIA3375926006051528 DATWalder re expert analysiSubramanian on 06/03/

2690668 5/14/2019 201906 RESRCH Research charges 15079 $115.74 3315 Subramanian, Arun WESTLAW ‐ Research ch

2690669 5/17/2019 201906 RESRCH Research charges 15079 $134.59 3315 Subramanian, Arun WESTLAW ‐ Research ch

2690670 5/18/2019 201906 RESRCH Research charges 15079 $66.14 3315 Subramanian, Arun WESTLAW ‐ Research ch

2690671 5/19/2019 201906 RESRCH Research charges 15079 $309.41 3315 Subramanian, Arun WESTLAW ‐ Research ch

2690672 5/20/2019 201906 RESRCH Research charges 15079 $16.53 3315 Subramanian, Arun WESTLAW ‐ Research ch2690673 5/25/2019 201906 RESRCH Research charges 15079 $16.53 3315 Subramanian, Arun WESTLAW ‐ Research ch2690674 5/26/2019 201906 RESRCH Research charges 15079 $264.55 3315 Subramanian, Arun WESTLAW ‐ Research ch2690675 5/14/2019 201906 RESRCH Research charges 15079 $16.53 3315 Subramanian, Arun WESTLAW ‐ Research ch2690676 5/28/2019 201906 RESRCH Research charges 15079 $160.60 3315 Subramanian, Arun WESTLAW ‐ Research ch

2690834 5/8/2019 201906 RESRCH Research charges 15079 $49.60 3315 Subramanian, Arun WESTLAW ‐ Research ch

$908,583.33

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