Free Bill of Costs - District Court of Connecticut - Connecticut

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I20 and |30 east 39th street
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212686 1600 NEW YORK I
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24-JUL-05 H45850 896.10
26-JUL-05 H57944 93 .06 ]
Total-Due 0 . 00 ·
EXPENSE REPORT SUM ARY
Date Room 6. Tax Food & Bev Telephones Other Total Payment ;
24-JUL-05 352.33 0.00 8.50 173.90 534.73 0.00 g
25-JUL-05 352.33 67.51 0.00 1.50 421.34 0.00 g
26-JUL—05 0.00 0.00 33.09 0.00 33.09 989.16- ;
Total 704.66 67.51 41.59 175.40 989.16 989.16- i
We hope you enjoyed your experience at the W Court and hope to welcome you back soon.
Contact us at [email protected] 212 .685.1100 {
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As a Starwood Preferred Guest , you could have earned 1458
Starpoints for this v1 sit . Please provide your member number 5
or_enro11 today.
Mr Brian Cumming ROOM DEPART AGENT 1
FOLIO 2594037 24-JUL-05 1011 26-JUL-05 DSPBNCE i
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` Case 0:03-cv-00986-JCH Document 163-8i Filed 01/18/2006 Page 2 of 3
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Paul Hastings . i 1025 wasniggzzn ligllieiaru - ssimrgiuiigr 06901
A1‘r0RNEYs telephone 203 961 7400 - facsimile 203 359 3031 · www.paulhaslings.c0m
gllanla (203) 96]-7477
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San Franeisco Wayne Kubicck V il
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Dear Wayne:
l Enclosed please End jamie Evans’ receipts for his trip to Connecticut for the trial. Please
let me know if you have any questions.
Sincerely, ’
Q74 0/.@jS" A
Raymond W. Bertrand
for PAUL, HASTINGS, JANOFSKY & WALKER LLP
A Enclosures U A _
sm/:00000.1 ‘ _

- Case 3:03-cv-00986-JCH Document 163-8 Filed O1/1.8/2006 Page 3 of 3
wnew yqrk
54I Iexington avenue
_new york. ny I0022 W
212 755 1200
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guest FOOTT1 1 5 1 O travel
agent
James Evans mw 259.00 A
Canadian Imperial Bank Of C “°P“‘ 1
1027 Prospect Ave Sw ‘°'*° 2591356 sx-A —
Calgary, AB ·r2·1· owe Pa? 1 t°Q¤'¤°
Canada “““ 25-JUL-05 17:28
d°P¤'* 26-JU1.-05
payment Ax
one neransncs osscawruow CHARGES/CREDITS
25~JUL-05 RT1510_ Room Chrg Corp Volume NLRA 259.00
25-JUL-05 RT1510 - Room Tax 12.95
25-JUL-05 RT1510 State Tax 21.69
25-JUL-05 RT1510 Occupancy/Tourism Tax 2.00
25-JUL-05 RT151O NYS Javits Ctr Tax 1.50
26—JUL—05 AX American Express 297.14-
Total-Due 0.00
For your convenience, we have prepared this zero·balance folio indicating a
$0 balance on your account. Please be advised that any charges not reflected
on this folio will be charged to the credit card on file with the hotel.
While this folio reflects a $0 balance, your credit card may not be charged
until after your departure. You are ultimately responsible for paying all of
your folio charges in full.
EXPENSE REPORT SUMMARY »
Date room&tax Food & Bev Telephone Parking Other Total Payment
25-JUL-05 295.64 0.00 0.00 ` 0.00 1.50 297.14 0.00
Total 295.64 0.00 0.00 0.00 1.50 297.14 0.00
Did we make your wishes come true? Let us know how we did! Give us a call at 212-755-12OO
or email us at wwmanager.wny®whotels.com
As a Starwood Preferred Guest you have earned at least 782
Starpoints for this visit G400002183.
James Evans ROOM DEPART AGENT
FOLIO 2591356 25-JUL-05 1510