Free Appendix - District Court of Delaware - Delaware

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 1 of 25

TOTAL FOR ORIGINATOR 002 PA Logan

030

512. DT Bolger
Di gi

335 . 40
100.

39 3,

durkin. rpt

512.

tal Legal servi ces LLC CM-EXE/13571/19 335 . 40

02/04/2005 09/16/2005

Liebmann-Gebhard, Inc. CM-EXE/14496/37
Parcel s, Inc. Parcel s, Inc.

00 100. CM-EXE/14983/35 299. 72 299.
408 . 00

02/17/2006 04/14/2006 07/07/2006 07/07/2006 07/21/2006

408 . 00

CM-EXE/15185/28

seitz, van ogtrop & Green, P. A. CM-EXE/15449/3

467.

seitz, Van ogtrop & Green, P. A. CM- EXE/15449/4

18 467. 362. 78 362.

18. PROGRAM: GENIRG- 2171368 Lombardo, P.
SESSION: RP-IRG/1057/1

Rel i abl e copy servi ce, Inc. CM-EXE/15519/14
18 . 13 0

PAGE: 9

powell Trachtman Logan carrl e

REPORT : EXPTYPE- 21784 01/01/1980 TO: 10/23/2006

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

TIME: 08: 50: 49
EXPENSE TYPE: E102 outsi

de pri nti

CLIENT ID
MATTER ID ORIGINATOR ID
CHANGED

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

3514 Durki n Contracti n 04 ci ty of Newark pro

, (conti nued) e (conti nued) 030 DT Bol ger (contl nued)

Reliable copy service, Inc. CM-EXE/15563/4

192.

Reliable copy service, Inc. CM-EXE/15563/5

Reliable copy service, Inc. CM-EXE/15596/6 Reliable copy service, Inc. CM-EXE/15596/9 Reliable copy service, Inc. CM-EXE/15596/10

18 248. 52 140. 52 110. 83
29.

85 29.
53 232.

192. 248. 140. 110.

08/04/2006 08/04/2006 08/18/2006 08/18/2006 08/18/2006 08/18/2006

Quality copy CM-EXE/15596/20

232.

Rel i abl e copy Servi
Rel i abl e copy servi

19. 46

ce, Inc.

19. 46

CM-EXE/15642/16

09/01/2006 09/01/2006

ce, Inc. CM-EXE/15642/17 page 11

676

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 2 of 25

durki n. rpt

14.
Rel i abl e copy
servi ce,

14.
Inc. CM-EXE/15642/18
Inc. CM- EXE/15642/19

09/01/2006

Reliable copy servi ce,
20.
Rel i abl e copy
servi ce,

20.

09/01/2006
09/01/2006 09/01/2006 09/01/2006 09/01/2006 09/01/2006 09/15/2006 09/15/2006 09/29/2006
10/13/2006
10/13/2006

Inc. CM- EXE/15

18.

18.
Servi ce,

642/20

Rel i abl e copy

Inc. CM-EXE/15642/21

22.

22.
servi ce,

Rel i abl e copy
1. 52

Inc. CM-EXE/15642/22
1. 52

Reliable copy Servi ce,

Inc. CM-EXE/15642/23

Reliable copy servi ce,
Rel i abl e copy 59.
Servi ce,

Inc. CM-EXE/15642/24

Inc. CM-EXE/15683/6

59.

Reliable
215.
665.

copy servi ce, Inc. CM-EXE/15683/7

215.

Reliable

copy servi ce, Inc. CM-EXE/15732/11

665.

Rel i abl e copy service, Inc. CM-EXE/15768/17 781. 90 781. 90 Rel i abl e copy
servi ce,

Inc. CM-EXE/15768/19

12.

12.

Rel i abl e copy service, Inc. CM-EXE/15768/20

10/13/2006
10/13/2006

326.

326.

Rel i abl e copy service, Inc. CM-EXE/15769/1

221.12

221.12

10/13/2006 Rel i abl e copy service, Inc. CM-EXE/15769/2 252. 810 252. powell Trachtman Logan carrle & PROGRAM: GENIRG- 2171368 PAGE: 10 Lomba rdo , P . C.
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: E102 outsi

de pri nti ng

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 Ci ty

of Newark pro) e

(continued)
(Conti nued)

page 12

677

----------------- ----------------------------------- -- - ---- --- - - --- -- -- - ------------ - -- - - --- ---------- -- -------- ---- -- - - - ----------- -- --- - ---- - -------------------------------------------------------------------------------------------------------------------------------------Case 1:04-cv-00163-GMS Document 309-28 Filed 10/25/2006 Page 3 of 25

030 DT Bo 1

ge r

(conti nued)
129.

durkin. rpt
10/13/2006
10/13/2006 10/13/2006

Reliable copy service, Inc. CM-EXE/15769/3
Reliable copy service, Inc. CM-EXE/15769/5

85 129.

82.
158.

66 82.

Reliable copy service, Inc. CM-EXE/15769/6
Reliable copy service, Inc. CM-EXE/15769/7
Reliable copy service, Inc. CM-EXE/15769/8

47 158. 192. 55 192.
42.
77.

10/13/2006 10/13/2006
10/13/2006

Reliable copy service, Inc. CM-EXE/15769/9 Reliable copy service, Inc. CM-EXE/15769/10

21.
482.

67 42. 91 77. 15 21.
43 12, 43 12, 43 12,
PAGE: 11

10/13/2006
10/13/2006

Reliable copy service, Inc. CM-EXE/15769/11
Reliable copy service, Inc. CM- EXE/15769/12

30 482. 128. 95 128.
914.

10/13/2006

TOTAL FOR ORIGINATOR 030 DT Bol ger

914.

TOTAL FOR MATTER 04 city of Newark proje

12, 762.

762.
762.

TOTAL FOR CLIENT 3514 Durki n Contracti ng,

12, 762.

TOTAL FOR EXPENSE TYPE E102

12, 762.

outsi de pri nti

762.

PROGRAM: GENIRG- 2171368

powell Trachtman Logan carrle & 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: E105 Telephone/Long

Di stance

CLIENT ID

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

MATTER ID

TRANSACTED

page 13

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 4 of 25

3514

durki n. rpt Du rki n Cont racti ng,

ci ty of Newark proj e
CM- EXE/9927 /22

08/17/2002 12/23/2003
12/30/2003
1. 77

09/05/2002
CM-EXE/11925/77

CM-EXE/11905/81 1. 77
CM-EXE/11995/72 1. 73 CM-EXE/12124/83
CM-EXE/12244/2

01/27/2004
1. 73

02/23/2004

03/29/2004 03/29/2004
1. 77

CM-EXE/12245/74 1. 77
CM-EXE/12374/78
CM-EXE/12377 /3

04/28/2004

04/28/2004
1.19
OS/25/2004

CM- EXE/12

529/48

CM- EXE/12577 /80
CM- EXE/12626/263

06/11/2004
06/28/2004
CM-EXE/12678/151

Qwest communi cati ons

07/09/2004 07/27/2004 08/30/2004
08/30/2004 09/17/2004

159.

159.

CM-EXE/12759/183
CM- EXE/12882/67
CM- EXE/12882/217

CM-EXE/12972/10

84.

84.

CM- EXE/13021/204

09/27/2004
11/29/2004 12/10/2004
30.
page 14

CM-EXE/13291/52 CM-EXE/13341/18

30.

A-679

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 5 of 25

durki n. rpt

CM- EXE/13408/2 5

172 . 44

172.
1. 65

12/24/2004
12/29/2004 01/27/2005

CM-EXE/13425/67 1. 65
CM-EXE/13537 /44

PROGRAM: GENIRG- 2171368

powell Trachtman Logan carrl e & Lombardo,
PAGE: 12
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: E105 Telephone/Long

Di stance

CLIENT ID

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

MATTER ID

TRANSACTED

3514 Durki n Contracti ng, (conti nued) 04 ci ty of Newark Pro) e (conti nued)

CM-EXE/13538/51
CM-EXE/13552/14
1. 52
1. 52

01/27/2005 01/31/2005
228.
78.

CM-EXE/13735/13

03/18/2005

228.

CM- EXE/13

78.

735/14

03/18/2005
OS/26/2005

CM-EXE/14030/122
CM- EXE/142 50/10

07/25/2005 08/23/2005
1. 62

CM-EXE/14361/97 1. 62
CM- EXE/14382/15

08/26/2005

CM- EXE/14508/108

09/22/2005
09/26/2005
10/28/2005 11/22/2005

CM-EXE/14519/11
Lexi s/Nexi s

12.
CM- EXE/14

CM-EXE/14623/28 12.

1.31

716/99

1.31
page 15

A-680

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 6 of 25

durki n. rpt

CM-EXE/14715/11
CM- EXE/14809/98

11/28/2005 12/22/2005
12/27/2005

CM-EXE/14808/6

CM-EXE/14893/94 1. 31

01/21/2006
1. 31

CM-EXE/14983/36

46.

46.

02/17/2006
02/22/2006

CM- EXE/15103/119

CM-EXE/15013/9
CM- EXE/15013 /34

02/27/2006 02/27/2006
02/27/2006
1. 35

CM- EXE/15015 /118

1. 35
CM- EXE/15111/11

03/28/2006
04/22/2006
OS/22/2006
340
powe 11

CM- EXE/15208/122

CM-EXE/15310/108
PROGRAM: GENIRG- 2171368
Lomba rdo, P.

Trachtman Logan carrl e &

PAGE: 13
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: E105 Telephone/Long

Di stance

CLIENT ID

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

MATTER ID

TRANSACTED

3514 Durki n contracti

, (conti nued)

04 City of Newark proJe

CM-EXE/15309/10
CM-EXE/15417/2
CM- EXE/15424/7

(continued)

OS/25/2006

06/22/2006 06/27/2006
Page 16

A-681

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 7 of 25

durki n. rpt

CM- EXE/15534/148
CM- EXE/15612/13 5
1. 53 1. 53

07/22/2006 08/22/2006 08/25/2006 09/22/2006 09/22/2006

CM-EXE/15621/6
CM- EXE/15

711/148 711/149

CM- EXE/15

10/12/2006

CM-EXE/15720/2
CM- EXE/15

09/27/2006
10/13/2006
39.

39.
TOTAL FOR ORIGINATOR 922 . 96

768/29

922 . 96

TOTAL FOR MATTER 04

922.

TOTAL FOR CLIENT 3514 Durki n Contracti ng,

TOTAL FOR EXPENSE TYPE E105 Telephone/Long

96 922. 922. 96 922. Di stance 922. 96 922.
powell Trachtman Logan carrl e & Lombardo,
PAGE: 14
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:

ci ty of Newark proj e

PROGRAM: GENIRG- 2171368

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

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

TIME: 08: 50: 49
EXPENSE TYPE: E106 Online research

CLIENT ID

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

MATTER ID

TRANSACTED

3514

Du rki n Cont racti ng

City of Newark proje

Lexi s/Nexi s CM- EXE/11709/22

35.

Lexi s/Nexi s

65.

99 35. 93 65.

10/31/2003

CM-EXE/11996/17
Page 17

01/23/2004

682

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 8 of 25

durki n. rpt

Lexi s/Nexi s

55.

CM-EXE/12280/21 55.

04/02/2004

Lexi s/Nexi s CM- EXE/12416/2 3

04/30/2004
OS/28/2004

186.
Lexi s/Nexi s

186.

67.
Lexi s/Nexi s

CM-EXE/12517/20

67.

67.

CM-EXE/12759/36

07/23/2004

67.

PACER servi ce Center CM-EXE/12805/12 PACER servi ce center CM-EXE/12805/16
Lexi s/Nexi s CM- EXE/12870/29

08/06/2004 08/06/2004
08/20/2004 09/30/2004
11/26/2004
01/21/2005 04/29/2005
10/28/2005 11/25/2005

47.

47.

Lexi s/Nexi s

31. 22
Lexi s/Nexi s

CM-EXE/13047/26 31. 22 CM-EXE/13305/36
CM- EXE/13511/22

1 exi s

46.
172.

nexi s

46.

Lexi s/Nexi s CM- EXE/13917 /25

172.

PACER servi ce Center CM-EXE/14628/18

Lexi s/Nexi s

CM-EXE/14712/18

30.
Lexi s/Nexi s

30.

38.
Lexi s/Nexi s

CM-EXE/15030/24 38.
CM-EXE/15030/23

03/03/2006 03/03/2006
04/28/2006

04/10/2006
PACER servi ce Center CM-EXE/15231/90

Lexi s/Nexi s

11.
Lexi s/Nexi s

CM-EXE/15406/29

06/23/2006 08/04/2006
09/01/2006 09/29/2006 09/29/2006

11.

194.
Lexi s/Nexi s

CM-EXE/15556/23

194.

508.

CM-EXE/15640/27 508.

Federa 1 Express CM-EXE/15732/40
12. 12.

Federa 1 Express
12.

CM- EXE/15 7 32/41

12.

Page 18

A-683

----------------------------------------------------------------------------------------------------------------------------------Case 1:04-cv-00163-GMS Document 309-28 Filed 10/25/2006 Page 9 of 25

durki n. rpt

PROGRAM: GENIRG- 2171368

PAGE: 15

powell Trachtman Logan carrl e & Lombardo,

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

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

TIME: 08: 50: 49
EXPENSE TYPE: E106 Onl

i ne research

CLIENT ID

MATTER ID ORIGINATOR ID
CHANGED

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

TRANSACTED

3514 Du rki n Cont racti n~ ' (conti nued)

04 City of Newark proJe

Lexi s/Nexi s

470.
TOTAL FOR ORIGINATOR

15 CM-EXE/15735/25 470.
068. 068. 068. 068.

(continued)

09/29/2006

068.
TOTAL FOR MATTER 04

068.
068. 068.

ci ty of Newark proj e

TOTAL FOR CLIENT 3514 Durkin contracting,

TOTAL FOR EXPENSE TYPE E106 onl i ne research

20 2, 20 2, 20 2,
PAGE: 16

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

EXPENSE TYPE: E107 Delivery services

CLIENT ID
MATTER ID ORIGINATOR ID
CHANGED

CLI ENT NAME
MATTER DESCRIPTION ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE
DU rki n Cont racti ng

TRANSACTED

3514

ci ty of Newark proj e

Federal Express CM-EXE/11940/41

11. 94

11. 94

01/09/2004 04/02/2004

Federal Express CM-EXE/12278/88 page 19

A.

684

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 10 of 25

durki n. rpt

15.

15.

Legal Express support service CM-EXE/12346/9 47 . 00

47 . 00
10.
15.

04/16/2004 04/30/2004

Legal Express support Servi ce

200 . 00
47.

CM-EXE/12404/29

Federal Express CM-EXE/12404/56
Federal Express CM-EXE/12513/78
15 .

Legal Express support servi ce Legal Express support servi ce
200.

8047. 00
00 200.

81 10.

200 . 00

04/30/2004
OS/28/2004

CM-EXE/12577/16 CM-EXE/12741/94

06/11/2004

07/23/2004 08/06/2004
08/06/2004 10/01/2004
10/01/2004

Federal Express CM-EXE/12787/28

10.
50.

Legal Express support servi ce
17. 17. 17.

Federal Express CM-EXE/13058/90
Federal Express CM- EXE/13058/94

Federal Express CM-EXE/13058/95

Federal Express CM-EXE/13058/96

17. 17. 10. 11. 11.

Federal Express CM-EXE/13058/97

Federal Express CM-EXE/13058/109
Federal Express CM-EXE/13183/18

Federal Express CM-EXE/13183/61
Federal Express CM-EXE/13402/43

01/03/2005

13.

Fede ra 1 EXp res s CM- EXE/13402/

01/03/2005
01/03/2005

13.

Federal Express CM-EXE/13402/45

13.

Federal Express CM-EXE/13402/46

01/03/2005

13.

76 10. 00 50. 99 17. 99 17. 99 17. 99 17. 99 17. 86 10. 01 11. 01 11. 03 13. 03 13. 03 13. 03 13.

CM-EXE/12787/40

10/01/2004
10/01/2004 10/01/2004 10/01/2004

10/29/2004 10/29/2004
12/24/2004 12/24/2004 12/24/2004

44

12/24/2004
01/21/2005

Federal Express CM-EXE/13515/54 page 20

685

----------------------------------------------------------------------------------------------------------------------------------Case 1:04-cv-00163-GMS Document 309-28 Filed 10/25/2006 Page 11 of 25

durki n. rpt

11.
PROGRAM: GENIRG- 2171368

11.
PAGE: 17

powell Trachtman Logan carrl e & Lombardo,

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

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

TIME: 08: 50: 49
EXPENSE TYPE: E107 Delivery services

CLIENT ID

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

MATTER ID

TRANSACTED

3514 Durki n Contracti n~, (conti

04 City of Newark proJe (continued) Federal Express CM-EXE/13975/61

11. 11.

Federal Express CM-EXE/14131/78

Federal Express CM-EXE/14349/40

11.
11.

Federal Express CM-EXE/14349/48

Federal Express CM-EXE/14805/36

01/04/2006

21.
Lega 1

01 11. 32 11. 22 11. 22 11. 72 21.
Express Support
150.

nued)

05/13/2005 06/24/2005 08/19/2005 08/19/2005
12/23/2005

Se rvi ce

150.

CM-EXE/14983/50

02/17/2006 03/03/2006 03/03/2006 03/03/2006 03/17/2006 03/31/2006 04/28/2006 04/28/2006 06/23/2006 06/23/2006

Legal Express

99.
Legal Express

support

Se rvi ce CM- EXE/15034/32

99.
39.

39. 11.

Support servi ce CM-EXE/15034/35

Federal Express CM-EXE/15034/64
Legal Express Support servi ce CM- EXE/15075/38

180.

Federal Express CM-EXE/15130/48

14. 11. 11.

Federal Express CM-EXE/15231/20

Federal Express CM-EXE/15231/21
Federal Express CM-EXE/15411/77
10. 18

10. 18

56 11. 00 180. 45 14. 71 11. 71 11.

Federal Express CM-EXE/15411/101 page 21

686

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 12 of 25

durki n. rpt

16. 26.

16. 26. 12.
12.

Federal Express CM-EXE/15411/117 Federal Express CM- EXE/15411/126

06/23/2006 06/23/2006 06/23/2006 06/23/2006 07/21/2006 09/01/2006 09/01/2006 09/29/2006 09/29/2006

12. 12. 12. 22.

Federal Express Federal Express

CM- EXE/15411/12 7 CM- EXE/15411/128

12. 22.

Federal Express CM-EXE/15519/3
Fede ra 1 EXP res s CM- EXE/15

26.
24.

642/64 26.
24.

Federal Express CM-EXE/15642/65
Federal Express CM-EXE/15732/44
12 . 08

12 . 08

Lombardo, P.

PROGRAM: GENIRG- 2171368

Federal Express CM-EXE/15732/45 12 . 080 12.

PAGE: 18

powell Trachtman Logan carrl e

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: E107 Deli ve ry se rvi ces

CLIENT ID

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

MATTER ID

TRANSACTED

3514 Durki n Contracti n~, (conti nued) 04 ci ty of Newark pro) e (conti nued)

Federal Express CM-EXE/15732/65

22.

Federal Express CM-EXE/15732/66

21.

Federal Express CM-EXE/15732/68

21.

Federal Express CM- EXE/15732/81
12 . 08

Federal Express CM-EXE/15732/82

36 22. 61 21. 61 21. 12 . 08 75 20.
20.
12 .

09/29/2006
09/29/2006

09/29/2006 09/29/2006 09/29/2006
09/29/2006

Federal Express CM- EXE/15732/83
12 .

08

Page 22

687

----------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------Case 1:04-cv-00163-GMS Document 309-28 Filed 10/25/2006 Page 13 of 25

durki n. rpt

Federal Express CM-EXE/15732/84

12. 12. 18. 12. 12.

12. 12. 18. 12. 12. 12.

09/29/2006 09/29/2006 09/29/2006 09/29/2006

Federal Express CM-EXE/15732/86 Federal Express CM-EXE/15732/89 Federal Express CM-EXE/15732/90 Federal Express CM- EXE/15 7 32/91 Federal Express CM- EXE/15732/92

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

12.

Federal Express CM-EXE/15732/108

15. 12. 12.

15. 12. 12.

Federal Express CM-EXE/15769/13 Federal Express CM- EXE/15769/14

TOTAL FOR ORIGINATOR

798. 798.

798.

TOTAL FOR MATTER 04 city of Newark proje

TOTAL FOR CLIENT 3514 Durki n Contracti ng,

798.

TOTAL FOR EXPENSE TYPE E107 Delivery services

798.

33 1, 33 1, 33 1,
PAGE: 19

798. 798. 798.

PROGRAM: GENIRG- 2171368

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: E108 postage

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

ci ty of Newark proj e
page 23

688

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 14 of 25

durki n. rpt

09/05/2002

CM-EXE/9853/128 CM-EXE/11900/87
CM- EXE/11900/114

08/05/2002
12/18/2003 12/18/2003

CM-EXE/11986/47

1.11

1.11

01/13/2004 01/13/2004

CM-EXE/11986/50
CM-EXE/12112/72

1.48

1.48

02/17/2004

CM- EXE/12151/ 43

02/23/2004 03/02/2004

CM-EXE/12156/34
CM-EXE/12294/22

1.11

1.11
1.11

04/05/2004 04/06/2004
04/07/2004 04/07/2004 04/07/2004

CM-EXE/12306/13

1.11

CM-EXE/12306/43

CM-EXE/12306/44
CM- EXE/12306/46

CM-EXE/12306/62

1.48

1.48

04/07/2004

CM-EXE/12320/52 CM-EXE/12335/15

04/12/2004 04/15/2004 04/16/2004

CM-EXE/12361/56

CM-EXE/12361/190

1.11

1.11

04/21/2004
04/22/2004

CM-EXE/12387 /37

CM-EXE/12431/61
CM-EXE/12431/62

05/06/2004

1.11

1.11
page 24

05/06/2004
689

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 15 of 25

durki n. rpt

CM-EXE/12431/72

1.48

1.48

05/06/2004 05/12/2004

CM-EXE/12460/96

PROGRAM: GENIRG- 2171368

powell Trachtman Logan carrle & Lombardo,

PAGE: 20
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: E108 postage

CLIENT ID

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

MATTER ID

TRANSACTED

3514 Durki n Contracti n~, (conti

04 City of Newark proJe

CM-EXE/12493/136

(continued)
1.48

nued)

1.48

05/19/2004
07/01/2004

CM-EXE/12648/32

CM-EXE/12654/87

22.

22.

07/02/2004 07/08/2004 07/19/2004

CM-EXE/12676/98

CM-EXE/12710/97

CM-EXE/12774/20 CM-EXE/12788/61 CM-EXE/12831/50
CM-EXE/12831/52

08/02/2004
08/04/2004

08/12/2004

1.11

1.11

08/12/2004 08/12/2004 08/17/2004

CM-EXE/12837 /8

CM-EXE/12858/8

CM-EXE/12858/14
CM-EXE/12858/19

08/17/2004
1.80
Page 25

1.80

08/17/2004

A-690

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 16 of 25

durki n. rpt

CM-EXE/12881/26
1. 52 1. 52

08/18/2004
1.48
1. 74

CM-EXE/12884/25

1.48

08/19/2004 08/23/2004 08/27/2004 09/07/2004

CM-EXE/12898/66 1. 74
CM-EXE/12899/85

1.48

1.48

CM-EXE/12925/64 CM-EXE/12934/39

1.80

1.80

09/09/2004 09/14/2004

CM-EXE/12951/46
CM- EXE/13098/20

1.48

1.48

10/14/2004

CM- EXE/13156/37

10/25/2004
1.48
220
Powe

CM-EXE/13156/45

1.48

10/25/2004 10/27/2004
Trachtman Logan carrl e &

CM- EXE/13173/16

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

Lombardo, P.

PROGRAM: GENIRG- 2171368

PAGE: 21
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: E108 postage CLIENT NAME MATTER DESCRIPTION ORIGINATOR ID ORIGINATOR NAME EXPENSE DETAIL TEXT RECORDED VALUE BILLED VALUE CHANGED

CLIENT ID

MATTER ID

TRANSACTED

3514 Durkin contractin~,

(continued)
10/29/2004
1. 98

04 ci ty of Newark proJ e (conti nued)

CM-EXE/13175/38 1. 98

CM-EXE/13209/26

1.11
1.48

1.11
1.48

11/05/2004 11/17/2004
11/18/2004

CM-EXE/13264/27

CM-EXE/13265/21
CM- EXE/13

282/34
Page 26

11/22/2004

691

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 17 of 25

durki n. rpt

CM-EXE/13398/20
CM- EXE/13395/49

12/20/2004 12/21/2004

CM-EXE/13397 /3

1.48

1.48
1. 98

12/21/2004 12/22/2004

CM- EXE/13412/8

1. 98

01/12/2005

CM-EXE/13413/33

1.11

1.11

12/23/2004 12/29/2004

CM- EXE/13434 /11

CM-EXE/13434/13

1.48

1.48

12/29/2004 01/10/2005 01/18/2005 02/01/2005
02/07/2005

CM-EXE/13487 /3

CM-EXE/13504/10
CM-EXE/13555/4

03/08/2005

CM-EXE/13575/50
CM-EXE/13580/1

02/07/2005 02/08/2005 03/10/2005
1. 20

CM-EXE/13580/41
CM- EXE/13717 /46
CM- EXE/13751/18

03/17/2005 03/21/2005 03/23/2005 03/28/2005

1. 20

CM-EXE/13753/48
CM-EXE/13770/6 CM-EXE/13776/9

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

powe

PAGE: 22

Trachtman Logan carrl e & Lombardo,

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

TIME: 08: 50: 49
Page 27

692

----------------------------------------------------------------------------------------------------------------------------------Case 1:04-cv-00163-GMS Document 309-28 Filed 10/25/2006 Page 18 of 25

durki n. rpt

EXPENSE TYPE: E108 postage

CLIENT ID

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

MATTER rD

TRANSACTED

3514 Durki n Contracti n~, (conti

04 City of Newark proJe

CM-EXE/13776/30
CM-EXE/13785/8
CM- EXE/13812/2 5

(continued)

nued)

03/28/2005 03/29/2005 04/05/2005
04/07/2005 04/15/2005
1.48

CM-EXE/13817 /41

CM-EXE/13855/40
CM-EXE/13873/28

1.48

04/19/2005 04/22/2005 04/27/2005

CM-EXE/13891/24
CM- EXE/13924/28

CM-EXE/13924/46

1.11

1.11

04/27/2005 04/29/2005 05/02/2005

CM- EXE/13916/37

CM-EXE/13916/45 CM-EXE/14010/15

1.48

1.48

05/18/2005
OS/26/2005

CM- EXE/14028/ 43

1.80

1.80

CM- EXE/14062/3 3

06/03/2005
1.48

CM- EXE/14062/3 5

1.48

06/03/2005 06/23/2005 07/11/2005 07/26/2005

CM-EXE/14127 /25

CM-EXE/14191/33 CM-EXE/14261/38
Page 28

693

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 19 of 25

1.06
CM-EXE/14338/19

durki n. rpt

1.06
1.48
08/16/2005

1.48

CM-EXE/14383/16
CM-EXE/14418/29

08/26/2005
1.85
1. 20

1.85

09/06/2005 09/13/2005 09/14/2005 09/15/2005

CM-EXE/14440/32

1.20

CM-EXE/14451/21
CM- EXE/14461/2 3

920
PROGRAM: GENIRG- 2171368
Lomba rdo , P.

powell Trachtman Logan Carrle &

PAGE: 23
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: E108 postage

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)

CM-EXE/14461/24
CM-EXE/14467 /16

09/15/2005 09/16/2005 09/19/2005 09/19/2005
15.
1. 52

CM-EXE/14476/20
CM-EXE/14476/23

CM-EXE/14504/6

15.

09/21/2005

CM-EXE/14504/13
1. 52

09/21/2005
1.48

11/14/2005

CM- EXE/14542/3 7

1.48

10/03/2005 10/05/2005

CM- EXE/145 56/22

CM- EXE/14606/3 7

1.80

1.80
page 29

10/24/2005

694

----------------------------------------------------------------------------------------------------------------------------------Case 1:04-cv-00163-GMS Document 309-28 Filed 10/25/2006 Page 20 of 25

durki n. rpt

CM- EXE/14612/20
CM- EXE/14612/22

10/25/2005 10/25/2005
10/31/2005 11/14/2005

1.48

1.48

CM-EXE/14627/22

CM-EXE/14670/20
CM-EXE/14704/6 1. 85
CM-EXE/14711/33

1.85 1.48 1.48 1.48
11. 70

11/16/2005 11/22/2005 11/28/2005 11/29/2005 12/02/2005
12/02/2005 12/02/2005

1.48

CM-EXE/14719/46

1.48 1.48

CM-EXE/14731/3

CM-EXE/14745/17

11.

01/12/2006 01/12/2006

CM-EXE/14745/20
CM-EXE/14745/26
CM-EXE/14747/1

1.48

1.48

12/05/2005 12/06/2005

01/12/2006

CM-EXE/14747/19
CM- EXE/14

796/11

12/07/2005
powell Trachtman Logan carrl e & Lombardo,

PROGRAM: GENIRG- 2171368

PAGE: 24
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: E108 postage

CLIENT ID

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

MATTER ID

TRANSACTED

3514 Durki n Contracti n~, (conti

04 City of Newark proJe

CM-EXE/14790/1

(continued)
Page 30

nued)

12/12/2005

695

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 21 of 25

durki n. rpt

CM-EXE/14800/39
CM-EXE/14823/47 1. 85

12/20/2005 12/21/2005

1.85

CM-EXE/14831/44
CM-EXE/14831/45

01/03/2006

1.06 1.06

1.06
1.06

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

CM-EXE/14848/10
CM- EXE/14848 /43

CM-EXE/14853/29
CM- EXE/14853/32

01/09/2006
01/09/2006 01/17/2006 01/17/2006
1.26

CM-EXE/14880/27
CM-EXE/14880/33
CM-EXE/14878/43 1. 26
CM- EXE/14902/ 42

01/18/2006
01/25/2006 01/25/2006

CM-EXE/14903/7 1. 95
CM- EXE/14903/3 5 CM- EXE/14910/45

1. 95

01/25/2006 01/27/2006

CM-EXE/14924/36
CM-EXE/14938/38

01/31/2006 02/02/2006
02/03/2006

CM-EXE/14939/20
CM- EXE/14939/33
CM- EXE/14942/ 48 CM- EXE/14962/2

02/03/2006 02/07/2006 02/10/2006
page 31

A-696

----------------------------------------------------------------------------------------------------------------------------------Case 1:04-cv-00163-GMS Document 309-28 Filed 10/25/2006 Page 22 of 25

durki n. rpt

CM-EXE/14970/19
CM- EXE/14992/ 42

02/13/2006 02/17/2006

Lombardo, P.

PROGRAM: GENIRG- 2171368

PAGE: 25

Powell Trachtman Logan carrl e

390

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

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

TIME: 08:50:49
EXPENSE TYPE: E108 postage

CLIENT ID

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

MATTER ID

TRANSACTED

3514 Durki n Contracti n~, (conti nued) 04 ci ty of Newark proJ e (conti nued) CM- EXE/14994 /17

02/21/2006 02/21/2006 02/22/2006
1.95

CM-EXE/14994/21
CM- EXE/14994/45 CM- EXE/15022/8

1.95

02/27/2006 02/27/2006
02/28/2006

CM- EXE/15022/18

CM-EXE/15023/6
CM-EXE/15028/32
1. 59

1. 59

03/02/2006 03/15/2006 03/15/2006

CM- EXE/15070/3 5

CM- EXE/15071/2 3

CM- EXE/15071/ 49

1.95

1.95

03/16/2006 03/16/2006 03/17/2006 03/20/2006 03/20/2006

CM- EXE/15071/50

CM-EXE/15072/19
CM-EXE/15074/35
CM- EXE/1507 4/ 41

page 32

A-697

Case 1:04-cv-00163-GMS

Document 309-28

Filed 10/25/2006

Page 23 of 25

durki n. rpt

CM-EXE/15110/3
CM- EXE/1512 5/3 5

03/24/2006
03/29/2006
1.95

CM-EXE/15160/43 1. 95

04/10/2006 04/11/2006 04/13/2006

CM-EXE/15169/44
CM-EXE/15183/6
CM-EXE/15205/27

18.

18.
1. 50 1. 56

04/21/2006 04/26/2006
04/27/2006

CM-EXE/15223/2 1. 50

CM-EXE/15223/19 1. 56
CM- EXE/15

248/3

05/02/2006
powell Trachtman Logan Carrle & Lombardo,

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

PAGE: 26
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: E108 postage

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 City of Newark proJe (continued)

CM-EXE/15248/34
CM-EXE/15307 /23

05/03/2006

1.11

1.11
1. 56 1. 56

OS/24/2006
OS/26/2006

CM-EXE/15322/4 1. 56
CM-EXE/15322/25 1. 56 CM-EXE/15322/48

05/30/2006 05/30/2006
05/31/2006

1.17

1.17
page 33

CM-EXE/15331/19

A-698

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

--- ------ - - - - - - -- - - - - - - - ----------- - - Document 309-28 Filed 10/25/2006 Page 24 of 25

Case 1:04-cv-00163-GMS

durki n. rpt

CM-EXE/15349/13

06/01/2006

CM-EXE/15349/25

1.11

1.11

06/01/2006 06/07/2006 06/14/2006
07/10/2006 07/21/2006 07/25/2006

CM-EXE/15357 /5
CM- EXE/15381/35

CM-EXE/15470/5
CM- EXE/15 540/2

CM- EXE/15 5 39/2 5

CM-EXE/15626/11

1.11

1.11

08/25/2006 09/06/2006 09/20/2006

10/12/2006

CM-EXE/15654/15
CM- EXE/15

706/19
1. 56

CM-EXE/15714/2 1. 56

09/21/2006 09/25/2006
10/12/2006 10/13/2006

CM-EXE/15726/26

1.17

1.17

CM- EXE/15 772/3 5

CM-EXE/15779/11

TOTAL FOR ORIGINATOR

369. 369.

369.

TOTAL FOR MATTER 04 City of Newark proje

TOTAL FOR CLIENT 3514 Durkin contracting,

76 369. 369. 76 369.
powell Trachtman Logan carrl e & Lombardo,
PAGE: 27
EXPENSE TYPE REPORT DATE: 10/23/06 ALL EXPENSES ENTERED OR CHANGED TRANSACTED FROM:

PROGRAM: GENIRG- 2171368

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

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

TIME: 08: 50: 49
page 34

EXPENSE TYPE: E108 postage

699

--------------------------------------------------------------------------------------------------------------------------------------------------- ----------------- --- - - - ------- -------- - - - - - ---Case 1:04-cv-00163-GMS Document 309-28 Filed 10/25/2006 Page 25 of 25

durki n. rpt

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

CLIENT ID

MATTER ID

TRANSACTED

TOTAL FOR EXPENSE TYPE E108 postage

369.

369.

PROGRAM: GENIRG- 2171368

Powell Trachtman Logan carrle & Lombardo,

PAGE: 28
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: E109 Travel

CLIENT ID

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

MATTER ID

TRANSACTED

3514

ci ty of Newark proj e
CM- EXE/15

Durki n Contracti ng,

29.
CM- EXE/15

563/100
563/104

29. 12.

08/04/2006 08/04/2006 09/29/2006
09/29/2006

12.

CM-EXE/15732/125
CM- EXE/15 7 3 2/12 6

TOTAL FOR ORIGINATOR

53.
002
PA Logan

53.

CM-EXE/11510/22

66. 67.

09/03/2003 09/26/2003
24.

CM- EXE/11616/8
CM- EXE/11880/20

24.

12/09/2003

CM- EXE/12066/21

129.

02/07/2004 02/14/2004
page 35

CM-EXE/12122/10

100