Free Motion for Attorney Fees - District Court of Colorado - Colorado

Case 1:03-cv-01973-PSF-MJW

Document 190-7

Filed 12/05/2005

Page 1 of 7

EXHIBIT H

EXHIBIT H

I

Case 1:03-cv-01973-PSF-MJW

Document 190-7

Filed 12/05/2005

Page 2 of 7

PRICEWATERHOUSECCOPERS ~
January 06, 2005 Richard S. Gottlieb, Esq. Kilpatrick Stockton LLP 1001 West Fourth Street Winston-Salem, North Carolina 27 101-2400 USA

________________
Invoice Number 1030100582-2 INVOICE FOR SERVICES PricewaterhouseCoopers LLP P.O.Box 65640 Charlotte, NC 28265-0640

Contract Number: 5000093317

For services rendered through December31, 2004 in connection with our analysis of alleged damages related to certain telecommunications contracts.

$

49,857.50

Total Invoice

$

49,857.50

Contact: Lee Hillard (720) 931-7343

Payment Due Upon Receipt

Tax Identification Number: 134008324

Case 1:03-cv-01973-PSF-MJW

Document 190-7

Filed 12/05/2005

Page 3 of 7

Walker & Associates, Inc. Itemization of InvoiceNo. 1030100582-2
January6, 2005

PROFESSIONAL FEES
Joseph C. Atkinson 1.50 hrs.

FEES

@ @

$495 /hr.

$742.50

Partner
Dale R. Jensen Partner Ronald D. Haas
Director 27.00 hrs.

$495 /hr.

$13,365.00

22.50 hrs. ~

$425 /hr.

$9,562.50

Lee Hillard Manager Bobbye Garrison Administrative Dora Ordonez Administrative

70.50 hrs.

@ @

$360 /1w.

25,380.00

0.50 hrs.

$95 /1w.

47.50

8.00 hrs. @

$95 /hr.

760.00
___________

TOTAL PROFESSIONAL FEES TOTALAMOUNT OF INVOICE

49,857.50 $49,857.50

Case 1:03-cv-01973-PSF-MJW

Document 190-7

Filed 12/05/2005

Page 4 of 7

PRICEWATERHOUsE~cX3PER5 ~
March 07, 2005 Richard S. Gottlieb, Esq. Kilpatrick Stockton LLP 1001 West Fourth Street Winston-Salem, North Carolina 27101-2400 USA

_________________

Invoice Number 1030153123-1 INVOICE FOR SERVICES PricewaterhouseCoopers LLP P.O.Box 65640 Charlotte, NC 28265-0640

Contract Number: 5000093317

For services rendered through January 31, 2005 of our analysis of alleged damages related to certain telecommunications contracts. Out-of-Pocket Expenses

$

9,653.50

$

31.11

Total Invoice

$

9,684.61

Contact: Ron Haas (720) 931-7270

Payment Due Upon Receipt

Tax Identification Number: 134008324

)

Case 1:03-cv-01973-PSF-MJW

Document 190-7

Filed 12/05/2005

Page 5 of 7

Wa'ker & Associates, Inc.
Itemization of InvoiceNo. 1030153 123-1 March 7, 2005

PROFESSIONAL FEES
Dale R. Jensen Partner
Ronald D. Haas

FEES

3.00 hrs. @
16.50 hrs. @

$495 /hr.

$1,485.00

$425 /hr.

$7,012.50

Director Lee Hillard Manager Bobbye Garrison Administrative 3.00 hrs.

@ @

$360 /hr.

1,080.00

0.80 hrs.

$95 /hr.

76.00
____________

TOTAL PROFESSIONAL FEES OUT-OF-POCKET EXPENSES
Courier Expenses

9,653.50

31.11
$9,684.61

TOTALAMOUNT OF IN VOICE

Case 1:03-cv-01973-PSF-MJW

Document 190-7

Filed 12/05/2005

Page 6 of 7

~`RICLWATERHOUsE(cX3PERS ~
November 11, 2005 Richard S. Gottlieb, Esq. Kilpatrick Stockton LLP 1001 West Fourth Street Winston-Salem, North Carolina 27101-2400 USA

______________

Invoice Number: 1030374187-9

INVOICE FOR SERVICES
PricewaterhouseCoopers LLP P.O.Box 65640 Charlotte, NC 28265-0640

Contract Number: 5000093317

For services rendered from February 1, 2005 through October 31, 2005 in connection with our analysis of alleged damages related to certain telecommunications contracts.

S

9,734.00

Total Invoice

$

9,734.00

Contact: Ronald D. Haas (720)931-7270 0.0174648.001

Payment Due Upon Receipt

Tax Identification Number: 134008324

Case 1:03-cv-01973-PSF-MJW

Document 190-7

Filed 12/05/2005

Page 7 of 7

Walker & Associates, Inc. Itemization of Invoice No. 1030374187-9 November 11, 2005

PROFESSIONAL FEES
Dale R. Jensen Partner Ronald D. Haas Partner/Director Lee M. Hillard Manager Jason W. Roeder Senior Associate Administrative 6.10 hrs. @ $495 /hr.

FEES $3,019.50

13.00 hrs. @

$425 /hr.

$5,525.00

2.00 hrs. @

$360 /hr.

720.00

1.00 hrs. @

$270 /hr.

270.00

2.10 hrs. @

$95 /hr.

199.50

TOTAL PROFESSIONAL FEES

9,734.00

TOTAL AMOUNT OF INVOICE

$9,734.00