Slip Type: Expense 

286561 EXP 

6/30/2011 

WIP 

Westlaw Legal Research 

Expenses 

$Westlaw 

SS&O/J.Fax - Gann La 

Cullen 

65.80 65.80 

Case 2:11-cv-04287-KM-SCM Document 90-8 Filed 09/18/14 Page 1 of 10 PageID: 2802
9/18/2014 Schlam Stone & Dolan LLP 

10:54 AM Slip Listing Page 20 

Slip 10 Attorney Units Rate Slip Value 

Dates and Time Activity DNB Time Rate Info 

Posting Status Client Bill Status 

Description Reference 

373595 TIME Andrew S. Harris 1.00 375.00 375.00 

9/8/2014 General 0.00 C@5 

WIP SS&D/J. Fax - Gann La 

Draft motion for attorney's fees and incenti\.€ award 

for plaintiff and supporting documents . 

373881 TIME Andrew S. Harris 7.00 375.00 2625.00 

9/15/2014 General 0.00 C@5 

WIP SS&D/J. Fax - Gann La 

Draft motion for final approval of settlement and 

attorney's fees and supporting papers. 

373883 TIME Andrew S. Harris 6.00 375.00 2250.00 

9/16/2014 General 0.00 C@5 

WIP SS&D/J. Fax - Gann La 

Correspond with A. Bellin re: motion papers ; speak 

with Claims Administrator re: response from class : 

revise motion for final approval of settlement and 

attorney's fees and supporting papers . 

373884 TIME Andrew S. Harris 6.80 375.00 2550.00 

9/17/2014 General 0.00 C@5 

WIP SS&D/J. Fax - Gann La 

Correspond with A. Bellin re: motion papers; email 

with Claims Administrator re: response from class 

and email with opposing counsel re: Gann's sending 

notice to the class : revise motion for final approval of 

settlement and attorney's fees and supporting 

papers and legal research for same. 

373885 TIME Andrew S. Harris 5.00 375.00 1875.00 

9/18/2014 General 0.00 C@5 

WIP SS&D/J.Fax - Gann La 

Finalize motion papers for filing and cite check brief, 

draft motion to file o\.€rsize brief. 

Total : Time 

Billable 414.00 137953.50 

Unbillable 0.00 0.00 

Total 414.00 137953.50 

---.. 

SIiI2 TYl2e: EXl2ense 

286561 EXP Expenses 65.80 65.80 

6/30/2011 $Westlaw 

WIP SS&D/J. Fax - Gann La 

Westlaw Legal Research 

Cullen 

Case 2:11-cv-04287-KM-SCM Document 90-8 Filed 09/18/14 Page 2 of 10 PageID: 2803
9/18/2014 Schlam Stone & Dolan LLP 

10:54 AM Slip Listing Page 21 

Slip 10 Attorney Units Rate Slip Value 

Dates and Time Acti'.!1ty ONB lime Rate Info 

Posting Status Client Bill Status 

Description Reference 

289606 EXP Expenses 435.00 435.00 

8/16/2011 $Process Fee 

WIP SS&O/J. Fax - Gann La 

Process Service 

Legalease 

289604 EXP Expenses 235.00 235.00 

8/17/2011 $Filing 

WIP SS&O/J. Fax - Gann La 

Court Filing Fees 

Legalease 

290458 EXP Expenses 24.34 24.34 

8/22/2011 $FedEx 

WIP SS&O/J. Fax - Gann La 

Federal Express 

8/15 

290457 EXP Expenses 13.34 13.34 

8/22/2011 $FedEx 

WIP SS&O/J. Fax - Gann La 

Federal Express 

8/15 

290460 EXP Expenses 13.34 13.34 

8/22/2011 $FedEx 

WIP SS&O/J. Fax - Gann La 

Federal Express 

8/15 

290475 EXP Expenses 507.50 507.50 

8/26/2011 $Process Fee 

WIP SS&O/J.Fax - Gann La 

Process Service 

Legalease 

291917 EXP Expenses 170.67 170.67 

8/31/2011 $Westlaw 

WIP SS&O/J.Fax - Gann La 

Westlaw Legal Research 

291423 EXP Expenses 13.34 13.34 

9/5/2011 $FedEx 

WIP SS&O/J.Fax - Gann La 

Federal Express 

8/26 

Case 2:11-cv-04287-KM-SCM Document 90-8 Filed 09/18/14 Page 3 of 10 PageID: 2804
9/18/2014 Schlam Stone & Dolan LLP 

10:54 AM Slip Listing Page 22 

Slip 10 Attorney Units Rate Slip Value 

Dates and Time Activity ONB Time Rate Info 

Posting Status Client Bill Status 

Description Reference 

291424 EXP Expenses 13.34 13.34 

9/5/2011 $FedEx 

WIP SS&O/J.Fax - Gann La 

Federal Express 

8/26 

291425 EXP Expenses 24.34 24.34 

9/5/2011 $FedEx 

WIP SS&O/J.Fax - Gann La 

Federal Express 

8/26 

291422 EXP Expenses 16.50 16.50 

9/5/2011 $FedEx 

WIP SS&O/J.Fax - Gann La 

Federal Express 

8/26 

292040 EXP Expenses 250.00 250.00 

9/8/2011 $Transcript 

WIP SS&O/J.Fax - Gann La 

Court Reporter 

ck#15037 King Tr 

291758 EXP Expenses 49.49 49.49 

9/12/2011 $FedEx 

WIP SS&O/J. Fax - Gann La 

Federal Express 

9/8 

292249 EXP Expenses 150.00 150.00 

9/26/2011 $Court Fees 

WIP SS&O/J. Fax - Gann La 

Court Fees 

ck# 15071 

293789 EXP Expenses 1.36 1.36 

9/30/2011 $Pacer 

WIP SS&O/J. Fax - Gann La 

[No description] 

294149 EXP Expenses 13.28 13.28 

10/10/2011 $FedEx 

WIP SS&O/J. Fax - Gann La 

Federal Express 

10/3 

Case 2:11-cv-04287-KM-SCM Document 90-8 Filed 09/18/14 Page 4 of 10 PageID: 2805
9/18/2014 Schlam Stone & Dolan LLP 

10:54 AM Slip Listing Page 23 

Slip 10 Attorney Units Rate Slip Value 

Dates and Time Activity ONB Time Rate Info 

Posting Status Client Bill Status 

Description Reference 

294148 EXP Expenses 13.28 13.28 

10/10/2011 $FedEx 

WIP SS&O/J. Fax - Gann La 

Federal Express 

10/3 

294344 EXP Expenses 300.00 300.00 

10/13/2011 $Filing 

WIP SS&O/J.Fax - Gann La 

Court Filing Fees 

Legalease 

298191 EXP Expenses 169.12 169.12 

10/31/2011 $Westlaw 

WIP SS&O/J.Fax - Gann La 

Westlaw Legal Research 

296483 EXP Expenses 233.64 233.64 

11/7/2011 $Transcript 

WIP SS&O/J. Fax - Gann La 

Court Reporter 

ck#15137 

296652 EXP Expenses 13.22 13.22 

11/14/2011 $FedEx 

WIP SS&O/J. Fax - Gann La 

Federal Express 

11/8 

298405 EXP Expenses 276.00 276.00 

11/16/2011 $Transportation 

WIP SS&O/J. Fax - Gann La 

Transportation 

JME Amex 

298971 EXP Expenses 275.01 275.01 

11/30/2011 $Westlaw 

WIP SS&O/J. Fax - Gann La 

Westlaw Legal Research 

298949 EXP Expenses 17.78 17.78 

12/12/2011 $FedEx 

WIP SS&O/J. Fax - Gann La 

Federal Express 

12/2 

Case 2:11-cv-04287-KM-SCM Document 90-8 Filed 09/18/14 Page 5 of 10 PageID: 2806
9/18/2014 Schlam Stone & Dolan LLP 

10:54 AM Slip Listing Page 24 

Slip 10 Attorney Units Rate Slip Value 

Dates and Time Activity ONB Time Rate Info 

Posting Status Client Bill Status 

Description Reference 

300508 EXP Expenses 16.96 16.96 

12/31/2011 $Pacer 

WIP SS&O/J. Fax - Gann La 

[No description] 

303315 EXP Expenses 10.21 10.21 

12/31/2011 $Westlaw 

WIP SS&O/J.Fax - Gann La 

Westlaw Legal Research 

300970 EXP Expenses 19.84 19.84 

1/9/2012 $FedEx 

WIP SS&O/J.Fax - Gann La 

Federal Express 

1/3 

302880 EXP Expenses 13.77 13.77 

1/23/2012 $FedEx 

WIP SS&O/J. Fax - Gann La 

Federal Express 

1/19 

305513 EXP Expenses 114.57 114.57 

1/31/2012 $Westlaw 

WIP SS&O/J. Fax - Gann La 

Westlaw Legal Research 

306128 EXP Expenses 93.93 93.93 

2/29/2012 $Westlaw 

WIP SS&O/J. Fax - Gann La 

Westlaw Legal Research 

305701 EXP Expenses 570.00 570.00 

3/8/2012 $Process Fee 

WIP SS&O/J. Fax - Gann La 

Process Service 

LegalEase 

306012 EXP Expenses 18.15 18.15 

3/12/2012 $FedEx 

WIP SS&O/J. Fax - Gann La 

Federal Express 

317 

Case 2:11-cv-04287-KM-SCM Document 90-8 Filed 09/18/14 Page 6 of 10 PageID: 2807
9/18/2014 Schlam Stone & Dolan LLP 

10:54 AM Slip Listing Page 25 

Slip ID Attorney Units Rate Slip Value 

Dates and Time Activity DNB Time Rate Info 

Posting Status Client Bill Status 

Description Reference 

311265 EXP Expenses 115.51 115.51 

3/31/2012 $Westlaw 

WIP SS&D/J. Fax - Gann La 

Westlaw Legal Research 

308557 EXP Expenses 13.90 13.90 

4/9/2012 $FedEx 

WIP SS&D/J.Fax - Gann La 

Federal Express 

4/3 

320654 EXP Expenses 79.73 79.73 

8/31/2012 $Westlaw 

WIP SS&D/J. Fax - Gann La 

Westlaw Legal Research 

320651 EXP Expenses 1603.59 1603.59 

8/31/2012 $Westlaw 

WIP SS&D/J. Fax - Gann La 

Westlaw Legal Research 

320650 EXP Expenses 837.09 837.09 

8/31/2012 $Westlaw 

WIP SS&D/J. Fax - Gann La 

Westlaw Legal Research 

332831 EXP Expenses 225.02 225.02 

2/28/2013 $Westlaw 

WIP SS&D/J. Fax - Gann La 

Westlaw Legal Research 

333305 EXP Expenses 19.51 19.51 

3/18/2013 $FedEx 

WIP SS&D/J.Fax - Gann La 

Federal Express 

3/11 

333304 EXP Expenses 21.36 21 .36 

3/18/2013 $FedEx 

WIP SS&D/J. Fax - Gann La 

Federal Express 

3/11 

335042 EXP Expenses 1.40 1.40 

3/31/2013 SPacer 

WIP SS&D/J. Fax - Gann La 

[No description] 

Case 2:11-cv-04287-KM-SCM Document 90-8 Filed 09/18/14 Page 7 of 10 PageID: 2808
9/18/2014 Schlam Stone & Dolan LLP 

10:54 AM Slip Listing Page 26 

Slip 10 Attorney Units Rate Slip Value 

Dates and Time Activ1ty ONB Time Rate Info 

Posting Status Client Bill Status 

Description Reference 

341226 EXP Expenses 527.49 527.49 

6/28/2013 $Reproduction 

WIP SS&O/J.Fax - Gann La 

Copy i ng Charges 

Press of Fremont 

345842 EXP Expenses 240.00 240.00 

7/16/2013 $Transportation 

WIP SS&O/J.Fax - Gann La 

Transportation 

JME Amex 

353209 EXP Expenses 240.00 240.00 

10/16/2013 $Transportation 

WIP SS&O/J.Fax - Gann La 

Transportation 

JME Amex 

353279 EXP Expenses 2637.50 2637.50 

11/27/2013 $Co-counsel 

WIP SS&O/J . Fax - Gann La 

Co-Counsel Fees 

Corodemus&C 

359619 EXP Expenses 240.00 240.00 

12/16/2013 $Transportation 

WIP SS&O/J. Fax - Gann La 

Transportation 

JME Amex 

355253 EXP Expenses 2000.00 2000.00 

12/19/2013 $Mediator Fee 

WIP SS&O/J. Fax - Gann La 

Mediator Fee 

Corodemus & Coro 

357851 EXP Expenses 298.73 298.73 

12/31/2013 $Westlaw 

WIP SS&O/J. Fax - Gann La 

Westlaw Legal Research 

359631 EXP Expenses 430.00 430.00 

1/16/2014 $Transportation 

WIP SS&O/J . Fax - Gann La 

Transportation 

JME Amex 

Case 2:11-cv-04287-KM-SCM Document 90-8 Filed 09/18/14 Page 8 of 10 PageID: 2809
9/18/2014 Schlam Stone & Dolan LLP 

10:54 AM Slip Listing Page 27 

Slip 10 Attorney Units Rate Slip Value 

Dates and Time Activity ONB Time Rate Info 

Posting Status Client Bill Status 

Description Reference 

359628 EXP Expenses 22.01 22.01 

1/16/2014 $Travel Expense 

WIP SS&O/J. Fax - Gann La 

Travel Expenses 

JME Amex 

359532 EXP Expenses 120.00 120.00 

2/16/2014 $Transportation 

WIP SS&O/J. Fax - Gann La 

Transportation 

JME Amex 

367225 EXP Expenses 130.00 130.00 

3/18/2014 $Transportation 

WIP SS&O/J. Fax - Gann La 

Transportation 

JME Amex 

362382 EXP Expenses 451.44 451 .44 

3/31/2014 $Westlaw 

WIP SS&O/J. Fax - Gann La 

Westlaw Legal Research 

361999 EXP Expenses 34.80 34.80 

3/31/2014 $Pacer 

WIP SS&O/J. Fax - Gann La 

[No description] 

361859 EXP Expenses 2 212.00 424.00 

4/1/2014 $Court Fees 

WIP SS&O/J. Fax - Gann La 

Court Fees 

ck#78046 NJlawye 

362083 EXP Expenses 18.48 18.48 

4/14/2014 $FedEx 

WIP SS&O/J. Fax - Gann La 

Federal Express 

4/9 

367233 EXP Expenses 251.00 251 .00 

4/17/2014 $Transportation 

WIP SS&O/J.Fax - Gann La 

Transportation 

JME Amex 

Case 2:11-cv-04287-KM-SCM Document 90-8 Filed 09/18/14 Page 9 of 10 PageID: 2810
9/18/2014 Schlam Stone & Dolan LLP 

10:54 AM Slip Listing Page 28 

Slip ID Attorney Units Rate Slip Value 

Dates and Time Activity DNB Time Rate Info 

Posting Status Client Bill Status 

Description Reference 

364380 EXP Expenses 55.31 55.31 

4/30/2014 $Westlaw 

WIP SS&D/J. Fax - Gann La 

Westlaw Legal Research 

367211 EXP Expenses 240.00 240.00 

5/17/2014 $Transportation 

WIP SS&D/J.Fax - Gann La 

Transportation 

JME Amex 

Total: Expense 

Billable 0.00 15429.99 

Unbillable 0.00 0.00 

Total 0.00 15429.99 

Grand Total 

Billable 414.00 153383.49 

Unbillable 0.00 0.00 

Total 414.00 153383.49 

Case 2:11-cv-04287-KM-SCM Document 90-8 Filed 09/18/14 Page 10 of 10 PageID: 2811