Free Appendix - District Court of Delaware - Delaware

------------------------------------------------------ -------------------- ------------------------------------------------------------------------------------------------------------------------------------------Case 1:04-cv-00163-GMS Document 309-29 Filed 10/25/2006 Page 1 of 14

durki n. rpt

70.
CM-EXE/12481/16

41.

41.

05/08/2004 06/19/2004 06/24/2004

CM-EXE/12649/17

48.
55.

CM- EXE/12 649/2 2

CM-EXE/12703/26

16.

16.
51.

07/12/2004

CM-EXE/12703/31 51.
CM-EXE/12750/42

07/15/2004
20.
21. 75

07/17/2004 07/31/2004

20.

CM- EXE/12809/2 5
21. 75

CM-EXE/12809/27

33. 20. 20.

33. 20.

08/03/2004 08/10/2004 08/29/2004
10/08/2004

CM-EXE/12809/32
CM-EXE/12928/22

20. 96. 95.

CM-EXE/13125/37

96. 95.

CM-EXE/13125/38
CM- EXE/13198/2 5

10/09/2004
11/01/2004

70.

PROGRAM: GENIRG- 2171368
SESSION: RP- IRG/1057/1
REPORT : EXPTYPE- 21784

powell Trachtman Logan carrle & Lombardo,

PAGE: 29
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:

01/01/1980 TO: 10/23/2006

TIME: 08: 50:49

EXPENSE TYPE: E109 Travel

CLIENT ID

CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANGED

MATTER ID

TRANSACTED

3514 Durkin contractin , (continued) 04 Ci ty of Newark pro) e (conti nued)

002 PA Logan (conti nued)
36.

CM- EXE/13259/34

11/06/2004
page 36

701

Case 1:04-cv-00163-GMS

Document 309-29

Filed 10/25/2006

Page 2 of 14

durki n. rpt

CM-EXE/14737 /12

11/22/2004 11/27/2004 11/29/2004 11/30/2004

58.
CM- EXE/13

58.

42.
CM- EXE/13

312/15

66.
CM- EXE/13

312/16
312/18
76.
35. 58.

74.
76.

CM-EXE/13367 /32

12/01/2004
OS/26/2005

CM-EXE/14054/8

35.

CM- EXE/14159/39

06/16/2005 08/02/2005
08/17/2005

58.

CM-EXE/14317 /45

76.
CM-EXE/14368/14 35. CM-EXE/14421/34 54.

09/08/2005
54.

CM-EXE/14634/16

10/27/2005
60.

60.

CM- EXE/14947 /8

43.
55.

43.
55.

02/05/2006 02/06/2006

CM-EXE/14947 /9
CM-EXE/14947 /13

43.

43.
29.
39.

02/08/2006 02/09/2006
02/10/2006

CM- EXE/15004/14

29.

CM-EXE/15004/15 39.

CM-EXE/15093/31

62. 44.

62. 44.
62.

03/22/2006 03/26/2006 03/28/2006 03/29/2006 03/30/2006

CM- EXE/15151/24

CM-EXE/15151/25

62.

CM-EXE/15151/27

63.

63.
63.
Page 37

CM-EXE/15151/28

63.

702

Case 1:04-cv-00163-GMS

Document 309-29

Filed 10/25/2006

Page 3 of 14

durki n. rpt

CM-EXE/15151/29

44.

44.

03/31/2006

PROGRAM: GENIRG- 2171368
SESSION: RP- IRG/1057/1
REPORT : EXPTYPE- 21784 01/01/1980 TO: 10/23/2006

powell Trachtman Logan carrle & Lombardo,

PAGE: 30
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:

TIME: 08: 50: 49
EXPENSE TYPE: E109 Travel

CLIENT ID

CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANG ED

MATTER ID

TRANSACTED

3514 Durki n Contracti n~, (conti

04 City of Newark Pro)e

(continued) 002 PA Logan (conti nued)
CM- EXE/15

nued)

62.
63.

201/40

62.
63.

04/11/2006 04/13/2006
04/14/2006

CM- EXE/15201/ 42
CM- EXE/15201/43

43.

43.
63. 19.

CM- EXE/15201/ 44

04/17/2006 04/18/2006 04/19/2006 04/24/2006 04/25/2006 06/16/2006 06/20/2006 06/21/2006 06/22/2006 06/23/2006 07/30/2006

63.
CM- EXE/15201/ 46

19.

CM-EXE/15201/47

63.

63. 44.

CM- EXE/152

44. 44.

50/21

CM- EXE/152 50/2 3

44.
43.
55.

CM-EXE/15432/7

43.

CM-EXE/15432/11 55.
CM- EXE/1543 2/13

55.
CM-EXE/15432/14 55.
CM-EXE/15432/15 55.
CM-EXE/15577 /13

55.
55. 55.

74.

74.
page 38

703

Case 1:04-cv-00163-GMS

Document 309-29

Filed 10/25/2006

Page 4 of 14

durki n. rpt

CM-EXE/15577 /14

80.
CM-EXE/15609/19

80.
25. 24. 25.
71. 63

07/31/2006 08/11/2006 08/18/2006 08/19/2006

25.

CM-EXE/15609/28

24. 25.

CM-EXE/15609/29 CM-EXE/15656/17
71. 63

09/01/2006
09/03/2006 09/04/2006 09/05/2006 09/09/2006

CM- EXE/15656/18

19.

19. 19.

CM-EXE/15656/19

19.

CM-EXE/15656/20

46.

46.
19.

CM- EXE/15

19.
PROGRAM: GENIRG- 2171368

703/80

Powell Trachtman Logan carrle & Lombardo,

PAGE: 31
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TR NSACTED FROM:

SESSION: RP-IRG/1057/1
REPORT : EXPTYPE- 21784

01/01/1980 TO: 10/23/2006

TIME: 08: 50:49

EXPENSE TYPE: E109 Travel

CLIENT ID

CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANGED

MATTER ID

TRANSACTED

3514 Durkin contractin~, 04 City of Newark proJe

(continued) (continued) 002 PA Logan (conti nued)
CM- EXE/15

19.
CM- EXE/15

703/81

19.

09/10/2006 09/13/2006 09/16/2006 09/17/2006 09/23/2006 09/24/2006

43. 19.

703/86

43.
19.
19.

CM- EXE/15 703 /88

CM-EXE/15703/89

19.

CM-EXE/15748/18

28.

28.
page 39

CM-EXE/15748/19

10A

Case 1:04-cv-00163-GMS

Document 309-29

Filed 10/25/2006

Page 5 of 14

durki n. rpt

28.
CM- EXE/15

28.

85.

748/20

85. 85.
85.

09/26/2006 09/27/2006 09/28/2006 09/29/2006
09/30/2006
10/01/2006

CM-EXE/15748/21

85.43
85.

CM-EXE/15748/22 CM-EXE/15748/23

85.43
24.

85. 24.
28.

CM- EXE/15

748/24
748/25

CM- EXE/15

28. 85.

CM-EXE/15748/26
CM- EXE/15748/27

10/02/2006
85. 85. 85.

10/03/2006 10/04/2006 10/05/2006

85.

CM-EXE/15748/28

85.

CM-EXE/15748/29

85.

85.
308. 361.

TOTAL FOR ORIGINATOR 002 PA Logan

148.

TOTAL FOR MATTER 04 ci ty of Newark proj

201.

TOTAL FOR CLIENT 3514 Durkin contracting,

201.

72 3, 72 3,
Travel
PAGE: 32

361.

TOTAL FOR EXPENSE TYPE E109
201. 72

361.67

PROGRAM: GENIRG- 2171368
SESSION: RP- IRG/1057/1
REPORT : EXPTYPE- 21784

powell Trachtman Logan carrl e & Lombardo,
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:

01/01/1980 TO: 10/23/2006

TIME: 08:50:49

EXPENSE TYPE: El12 Court fees

CLIENT ID
MATTER ID ORIGINATOR ID

CLIENT NAME MATTER DESCRIPTION ORIGINATOR NAME EXPENSE DETAIL TEXT
Page 40

TRANSACTED

1\)5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -- -- -- - ------------------------- ------------------ --- ----- - - -- -- ------------ - - - - - ---- - -- - - - - - - - -- ---- -- - - --- ------ - - - - -- -- -- --- -- -- - - --- - - - - --- - ----------------- --

Case 1:04-cv-00163-GMS

Document 309-29

Filed 10/25/2006

Page 6 of 14

durki n. rpt

CHANGED

RECORDED VALUE

BILLED VALUE

3514
002

Durki n Contracti ng,

City of Newark proje PA Lo
Di strl ct

150.

Court cl erk CM-EXE/11948/2 00 150.

01/14/2004

Montgomery County sheri ff CM-EXE/14915/1

43.

00 43.

01/31/2006 01/31/2006

Montgomery County prothonotary CM-EXE/14915/2

TOTAL FOR ORIGINATOR 002 PA Logan

030

ci ty of Newark

DT Bolger

50 219. 412. 50 412.
219.

5 . 00

CM- EXE/15247/2
5 . 00

05/03/2006

TOTAL FOR ORIGINATOR 030 DT Bol ger

TOTAL FOR MATTER 04 City of Newark proje
417. 50

417. 50
417.
417. 50

TOTAL FOR CLIENT 3514 Durkin contracting,

50 417.
417.

TOTAL FOR EXPENSE TYPE El12 court fees

PROGRAM: GENIRG- 2171368

powell Trachtman Logan carrle & Lombardo,

PAGE: 33
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:

SESSION: RP-IRG/1057/1
REPORT : EXPTYPE- 21784

01/01/1980 TO: 10/23/2006

TIME: 08: 50: 49

EXPENSE TYPE: El13 subpoena Fees

CLIENT ID

CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANGED

MATTER ID

TRANSACTED

3514
002

Durkin contracting, Ci ty of Newark proj
Tal am & Associ ates CM- EXE/12456/63 53 . 00

PA Logan

53 . 00

05/14/2004

page 41

706

Case 1:04-cv-00163-GMS

Document 309-29

Filed 10/25/2006

Page 7 of 14

durki n. rpt

TOTAL FOR ORIGINATOR 002 PA Logan

53.
TOTAL FOR MATTER 04 ci ty of Newark proj

53.

TOTAL FOR CLIENT 3514 Durki n Contracti ng,

53 . 00 53 . 00
53.
PAGE: 34

53 . 00

53 . 00

TOTAL FOR EXPENSE TYPE El13 subpoena Fees

53.

PROGRAM: GENIRG- 2171368
SESSION: RP- IRG/1057/1
REPORT : EXPTYPE- 21784 01/01/1980 TO: 10/23/2006

powell Trachtman Logan carrl e & Lombardo,

EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:

TIME: 08: 50: 49
EXPENSE TYPE: El14 wi tness fees

CLIENT ID

MATTER ID ORIGINATOR ID
CHANGED

CLIENT NAME MATTER DESCRIPTION ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE
Durki n Contracti ng,

TRANSACTED

3514

City of Newark proje

voi ded check #48153-Crai g Ca 50. 50. CM-EXE/14923/22
TOTAL FOR ORIGINATOR

00 -

abri a,

02/01/2006

- 50.

- 50 . 00

002

PA Logan craig calabria,

E. CM-EXE/14604/3

10/25/2005

50.
Geo rge Lynch CM-

50.

100. 150.

EXE/14941/1 00 100.

02/07/2006

TOTAL FOR ORIGINATOR 002 PA Logan

150.

TOTAL FOR MATTER 04 City of Newark proje

100.

00 100.
page 42

TOTAL FOR CLIENT 3514 Durkin contracting, 100 . 00

100 . 00

707

Case 1:04-cv-00163-GMS

Document 309-29

Filed 10/25/2006

Page 8 of 14

TOTAL FOR EXPENSE TYPE El14 100 . 00

wi tness fees

durki n. rpt

100 . 00

PROGRAM: GENIRG- 2171368

PAGE: 35

powell Trachtman Logan carrl e & Lombardo,

SESSION: RP-IRG/1057/1
REPORT : EXPTYPE- 21784

EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:

01/01/1980 TO: 10/23/2006

TIME: 08: 50: 49
EXPENSE TYPE: EllS Deposi

ti on

t ransc ri pt

CLIENT ID

CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANGED

MATTER ID

TRANSACTED

3514
002

Durki n Contracti ng,

ci ty of Newark proj e
corbett & wi 1 cox CM-EXE/15075/48
667. 667.
corbett & wi

PA Logan

03/17/2006
03/31/2006

290.

1 cox CM-EXE/15130/89 290.
470.

corbett & wi 1 cox CM-EXE/15231/149
470.
621.

04/28/2006 04/28/2006
05/12/2006

corbett & wi 1 cox CM-EXE/15231/150
621. 45

corbett & wi 1 cox CM-EXE/15271/57
503.
503.
Co rbett & wi 1 cox CM- EXE/15271/58

636.
524.
Fi rst servi ces, L

636.

05/12/2006
07/07/2006

ERSA court Reporters CM- EXE/15449/ 45

524.

751.15
578.

td.

CM-EXE/15519/49

751.15
578.

07/21/2006 07/21/2006
07/21/2006

corbett & wi 1 cox CM-EXE/15519/130
Co rbett & wi 1 cox

CM-EXE/15519/131

632.

632.

First services, Ltd. CM-EXE/15563/84

08/04/2006 08/04/2006

676.
Fi rst

676. 854.

854.
Fi rst

servi ces, servi ces,

Ltd. CM- EXE/15563/85

439.

Ltd. CM-EXE/15563/86 439 . 00 page 43

08/04/2006

708

- ----------------------------------------------------------------------------------------------------------------------------------------------- -- -- ----- ------ -- ----- ---- - ------------ --------- - --- -- --- -------------- ---- -------- ------- -- ---

Case 1:04-cv-00163-GMS

Document 309-29

Filed 10/25/2006

Page 9 of 14

First services, Ltd. CM-EXE/15683/43

033.
Fi rst

70 1,
servi ces,
servi ces ,

durki n. rpt

033.

09/15/2006 09/29/2006 09/29/2006
10/13/2006

Ltd. CM-EXE/15732/29

324.
Fi rst

324.
td. CM- EXE/15

1, 111. 80

1, 111. 80

732/30

First services, Ltd. CM-EXE/15768/61

862.
11, 979.

35 862.

TOTAL FOR ORIGINATOR 002 PA Logan

030

DT Bol ger
600 . 00

11, 979.

Liebmann-Gebhard, Inc. CM-EXE/14349/101
600 . 00

08/19/2005

corbett & wi 1 cox CM-EXE/15231/151
173.

ERSA Court Reporters CM-EXE/15449/46
Fi rst servi ces, Ltd. CM-

Fi rst servi ces, L td. CM-EXE/15596/40

70 194. 80 161. 55 532. 50

173. 194. EXE/15519/50 161. 532.
TIME: 08:50:49

04/28/2006

07/07/2006
07/21/2006 08/18/2006

PROGRAM: GENIRG- 2171368
SESSION: RP- IRG/1057/1
REPORT : EXPTYPE- 21784

powell Trachtman Logan carrl e & Lombardo,
PAGE: 36
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:
EXPENSE TYPE: EllS Deposi
ti on

01/01/1980 TO: 10/23/2006
transcri pt

CLIENT ID

MATTER ID ORIGINATOR ID
CHANGED

CLI ENT NAME MATTER DESCRIPTION ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE

TRANSACTED

3514 Durki n Contracti n~, (conti

nued)

04 City of Newark pro e (continued) 030 DT Bolger (contlnued)

TOTAL FOR ORIGINATOR 030 DT Bol ger 1, 662 . 55 1, 662 . 55
TOTAL FOR MATTER 04 City of Newark proje

13, 641.

85 13, 641.
109

TOTAL FOR CLIENT 3514 Durkin contracting, Page 44

--------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------- - -- - -- - -- - --- ----- ------ --- - - - - - -- - - -- - -- --- -- -- - - - - - -- - -- - - - ---- -- -- - - - - -- -

Case 1:04-cv-00163-GMS

Document 309-29

Filed 10/25/2006

Page 10 of 14

13, 641. 13, 641.

85

durki n. rpt 13, 641. 85

TOTAL FOR EXPENSE TYPE EllS Deposi ti on transcri pt

85 13,
PAGE: 37

641.

PROGRAM: GENIRG- 2171368

powell Trachtman Logan carrle & Lombardo,
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:

SESSION: RP-IRG/1057/1
REPORT : EXPTYPE- 21784

01/01/1980 TO: 10/23/2006

TIME: 08: 50: 49
EXPENSE TYPE: El16 Tri

a 1 Transcri

pts

CLIENT ID

MATTER ID ORIGINATOR ID
CHANGED

CLIENT NAME MATTER DESCRIPTION ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE
Du rki n Cant racti ng

TRANSACTED

3514
002

ci ty of Newark proj e
CM-EXE/13058/38

PA Logan Brian Jaffigan, official Court Reporter

72.

50 72.

10/01/2004

TOTAL FOR ORIGINATOR 002 PA Logan

030

DT Bol ger

72.

72.

Kevi n J. Maurer CM-EXE/15642/39 55 . 00

55 . 00

09/01/2006

TOTAL FOR ORIGINATOR 030 DT Bolger

55.
TOTAL FOR MATTER 04 City of Newark proje

55.

TOTAL FOR CLIENT 3514 Durkin contracting,

TOTAL FOR EXPENSE TYPE El16

50 127. 127. 50 127. Tri al Transcri pts 127. 50 127.
127.
powell Trachtman Logan carrle & Lombardo,

PROGRAM: GENIRG- 2171368

PAGE: 38
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:

SESSION: RP-IRG/1057/1
REPORT : EXPTYPE- 21784

01/01/1980 TO: 10/23/2006

TIME: 08: 50: 49
page 45

710

- --- --- -- ---- ----- -- - ---- --------------- -- -- -- -- - - ------------------- ----------------- --------- -- -- - -- -- ---- ------- ----- ----- -- - --- --- - -------------------------------------------------------------------------------------------------------------------------------------- ---------- ----- ------ -- ----------------- - ---

Case 1:04-cv-00163-GMS

Document 309-29

Filed 10/25/2006

Page 11 of 14

durki n. rpt

EXPENSE TYPE: El17 Tri

a 1 Exhi bi ts

CLIENT ID

MATTER ID ORIGINATOR ID
CHANGED

CLIENT NAME MATTER DESCRIPTION ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE

TRANSACTED

3514

Durkin contracting,
City of Newark proje

CM-EXE/15768/4

476.

476.
589.

10/13/2006 10/13/2006

CM-EXE/15768/5

589.

TOTAL FOR ORIGINATOR , 066 . 19

066. 19

TOTAL FOR MATTER 04 City of Newark proje
, 066 . 19

066. 19 1

TOTAL FOR CLIENT 3514 Durkin contracting,
066. 19

1, 066 . 19 1,

TOTAL FOR EXPENSE TYPE El17 Tri a 1 Exhi bi ts 1, 066 . 19

1, 066. 19

PROGRAM: GENIRG- 2171368

powell Trachtman Logan carrle & Lombardo,

PAGE: 39
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:

SESSION: RP-IRG/1057/1
REPORT : EXPTYPE- 21784

01/01/1980 TO: 10/23/2006

TIME: 08: 50: 49

EXPENSE TYPE: El19 Experts

CLIENT ID

MATTER ID ORIGINATOR ID
CHANGED

CLIENT NAME MATTER DESCRIPTION ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE
Durki n Contracti ng,

TRANSACTED

3514
002

City of Newark proje PA Logan Geosystems Consul tants, Inc. CM-EXE/15776/1 2 , 510. 00

2 , 510. 00
2, 510.

10/16/2006

TOTAL FOR ORIGINATOR 002 PA Logan
2 , 510 . 00

page 46

711

------------------ -- ---- - -- -- - ----- - - - - --

------------------ - - - -- - - --- --- ---------

Case 1:04-cv-00163-GMS

Document 309-29

Filed 10/25/2006

Page 12 of 14

TOTAL FOR MATTER 04 City of Newark proje 2 , 510. 00 2 , 510.

00

durki n. rpt

TOTAL FOR CLIENT 3514 Durkin

contracting, 2 , 510. 00
2 , 510 . 00

2 , 510 . 00

TOTAL FOR EXPENSE TYPE El19 Experts
2 , 510. 00

PROGRAM: GENIRG- 2171368

powell Trachtman Logan carrle & Lombardo,

PAGE: 40
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:

SESSION: RP-IRG/1057/1
REPORT : EXPTYPE- 21784

01/01/1980 TO: 10/23/2006

TIME: 08:50:49

EXPENSE TYPE: E121

Arbi trators/Medi ators

CLIENT ID

CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANGED

MATTER ID

TRANSACTED

3514

Durkin contracting,
DT Bolger venzi e phi 11 i ps & warshawer CM-EXE/13274/4 075. 075.
city of Newark proje

030

00 3,

11/22/2004

TOTAL FOR ORIGINATOR 030 DT Bol ger

075. 075.

075. 075.

TOTAL FOR MATTER 04 ci ty of Newark proj

TOTAL FOR CLIENT 3514 Durki n contracti ng,

075.
075.

TOTAL FOR EXPENSE TYPE E121

00 3, 00 3, 00 3,
PAGE: 41

075.

Arbi trators/Medi ators 075.

PROGRAM: GENIRG- 2171368

Powell Trachtman Logan carrl e & Lombardo,
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:

SESSION: RP-IRG/1057/1
REPORT : EXPTYPE- 21784

01/01/1980 TO: 10/23/2006

TIME: 08: 50: 49
page 47

EXPENSE TYPE: E124 Other

712

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------- ------------------ -- -- - -- ------------ -- --- --- - ----------- ------ -- --- --- ----- - - - - - -- - --- - --- -------- --- - -

Case 1:04-cv-00163-GMS

Document 309-29

Filed 10/25/2006

Page 13 of 14

durki n. rpt

CLIENT ID
MATTER ID ORIGINATOR ID
CHANGED

CLI ENT NAME
MATTER DESCRIPTION ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE
Durki n Contracti ng,

TRANSACTED

3514

City of Newark proje
CM- EXE/9765/ 4

08/07/2002

Notary (1) CM-EXE/12624/1 Notary (3) CM-EXE/12865/1
Notary (2) CM-EXE/14263/2
CM- EXE/15449 /57

2 . 00 00 6. 4 . 00
58.

30.

30.

07/26/2002

06/25/2004

2 . 00

08/11/2004
07/25/2005

4 . 00

15.

15.

07/07/2006

TOTAL FOR ORIGINATOR

58.
TOTAL FOR MATTER 04

ci ty of Newark proj e
58. 58.

57 58.
57 58.
58.
powell Trachtman Logan carrle & Lombardo,

TOTAL FOR CLIENT 3514 Durkin contracting,

TOTAL FOR EXPENSE TYPE E124 Other

58.

PROGRAM: GENIRG 2171368

PAGE: 42
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:

SESSION: RP-IRG/1057/1
REPORT : EXPTYPE- 21784 01/01/1980 TO: 10/23/2006

TIME: 08: 50: 49
** Grand Total s

CLIENT ID

MATTER ID ORIGINATOR ID
CHANGED

CLIENT NAME MATTER DESCRIPTION ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE

TRANSACTED

GRAND TOTALS

943.

52, 103.
page 48

713

---------- ----------

-----------------

----------------Document 309-29 Filed 10/25/2006 Page 14 of 14

Case 1:04-cv-00163-GMS

durki n. rpt

** Report Arguments **

start

Date

ori gi nator Report
Date Level

ID

End

Date
Mode

Date
Basi s

Report
opti on

Expense
Type

Cl i ent

Matter

01/01/1980 10/23/2006 0
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