costs application for against jackson. …fivebbc/parade/casefiles/defendants-bill-of-costs.pdf ·...
TRANSCRIPT
UNITED STATES DISTRICT COURTSOUTHERN DISTRICT OF NEW YORK
FIVE BOROUGH BICYCLE CLUB, SHARONBLYTHE, JOSH GOSCIAK. KENNETH T. NOTICE OFJACKSON. MADELINE NELSON, ELIZABETH APPLICATION FORSFIURA. LUKE SON. COSTS
Plaintiff’,. 07 CV 2448 (LAK)
- against -
THE CITY OF NEW YORK, RAYMOND KELLY,Police Commissioner of the New York City PoliceDepartment, JAMES TULLER, CommandingOfficer. Patrol Borough Manhattan South. THOMASGRAHAM. New York City Police DepartmentDisorder Control Unit Commander. DANIELALBANO. Lieutenant, New York City PoliceDepartment Legal Bureau, STEPHENPARAGALLO, Deputy Chief, New York City PoliceDepartment Patrol Borough Manhattan South, LT.JOHN DOE, and CAPTAIN JANE DOE, New YorkCity Police Department,
Defendants.
x
PLEASE TAKE NOTICE, that upon defendants’ bill of costs, the declaration of
Nicholas R. Ciappetta, dated March 8. 2010, and the exhibits annexed thereto, and all other
pleadings and proceedings herein, defendants will move this Court before the Judgment Clerk. at
the United States Courthouse. for the Southern District of New York. located at 500 Pearl Street,
Room 120, New York, Ne York at 10 a.m. on April 9. 2010, or as soon thereafter as counsel
may be heard for an order pursuant to Rule 54 of the Federal Rules of Civil Procedure, Rule 54.1
of the Local Rules of the Southern District of New York. 28 U.S.C. § 1821(b). 28 U.S.C. § 1920
and 28 U.S.C. §1923 granting fees and costs sought by defendants and granting such further
relief as this Court deems proper.
Dated: New York, New YorkMarch 8, 2010
MICHAEL A. CARDOZOCorporation Counsel of the
City of New YorkAttorney for Defendants100 Church Street, Room 5-158New York, New York 10007(212) 788-0708
NICHOLAS R. CIA ETTA (NC1OI4)Assistant Corporation Counsel
To: Steve Vaccaro, Esq.DEBEVOISE & PLIMPTON LLPAttorneys for Plaintiffs919 Third AvenueNew York, New York 10022
UNITED STATES DISTRICT COURTSOUTHERN DISTRICT OF NEW YORK
x
FIVE BOROUGH BICYCLE CLUB. SHARONBLYTHE. JOSH GOSCIAK. KENNETH T. DECLARATION OFJACKSON. MADELINE NELSON. ELIZABETH NICHOLAS R.SHURA. LUKE SON. CIAPPETTA IN
SUPPORT OFPlaintiffs. I)EFENDANTS’
APPLICATION FOR- against
- COSTS
THE CITY OF NEW YORK. RAYMOND KELLY. 07 CV 2448 (LAK)Police Commissioner of the New York City PoliceDepartment. JAMES TULLER, CommandingOfficer. Patrol Borough Manhattan South, THOMASGRAHAM. New York City Police DepartmentDisorder Control Unit Commander. DANIELALBANO. Lieutenant. New York City PoliceDepartment Legal Bureau, STEPHENPARAGALLO, Deputy Chief, New York City PoliceDepartment Patrol Borough Manhattan South, LT.JOHN DOE, and CAPTAIN JANE DOE, New YorkCity Police Department,
Defendants.
x
NICHOLAS R. CIAPPETTA declares the tnith of the following under penalty of
perjury, pursuant to 28 U.S.C. §1746:
I. I am an Assistant Corporation Counsel in the office of Michael A.
Cardozo. Corporation Counsel of the City of New York, attorney for the City of New York, New
York City Police Department (“NYPD”). Raymond Kelly, Commissioner of the NYPD, James
Tuller, Thomas Graham. Daniel Albano. and Stephen Paragallo (colIectiely “defendants”).
2. 1 am an attorney admitted to practice la before the courts of the State of
New York and before this Court. I submit this declaration in support of defendants application
for costs pursuant to Rule 54 of the Federal Rules of Ci il Procedure. Rule 54. 1 of the Local
Civil Rules of the Southern District of New York (“Local Rule). 28 U.S.C. §1821(b). 28 U.S.C.
§1920 and 28 U.S.C. § 1923. Tn making this declaration, I rely upon my first-hand knowledge
and upon the books and records of the City of New York.
3. The costs claimed are correctly stated. are allowable by law. and were
necessarily incurred as stated herein. Attached hereto as Exhibit “A” is the Bill of Costs, dated
February 24, 2010, for a total of S31,880.81.
4. 1 was one of the trial attorneys on this matter, which was tried in the
Southern District of New York before Honorable Lewis A. Kaplan at 500 Pearl Street, New
York, New York 10007, from May 12, 2009 through May 15, 2009.
5. On February 16, 2010, Judge Kaplan issued an Opinion dismissing the
Amended Complaint with prejudice.
6. Judgment against plaintiffs was entered by the Court on February 19,
2010. A copy of the Order is annexed hereto as Exhibit “B.”
7. Defendants incurred costs of S13.962.25 for the deposition transcripts of
the following witnesses, portions of which designated or counter-designated by defendants and
admitted into evidence: Sharon Blythe; Ed DeFreitas; Peter Engel; Alfredo Garcia; Kenneth
Jackson; Danny Lieberman: Elizabeth Shura: Steve Vaccaro; James Zisfein: Ray Kelly. Steven
Anger: Richard Evans: Michael Scagnelli; Bruce Smolka: Louis Turco; and Edward Winski. See
Pretrial Order, Docket #134: Stipulation and Order, Docket #139. Pursuant to Local Rule
54.1 (c)(2), defendants are entitled to these costs as a prevailing party. Invoices for copies of
these deposition transcripts are annexed hereto as Exhibit “C.”
8. Defendants incurred costs of S5,1l6.00 for the deposition transcripts of the
following witnesses, which were used by defendants in preparation for cross-examination: John
Pucher: Andrew Beveridge; Ed Ravin; Madeline Nelson; Gideon Oliver: Luke Son: and Josh
Gosciak. Pursuant to Local Rule 54. l(c)(2). defendants are entitled to these costs as a prevailing
party. These depositions were “used” at the trial by virtue of the fact that the deponents testified
at the trial. See Natural Organics. Inc. v . Nutraceutical Coi, 2009 U.S. Dist. LEXIS 71077.
*l7l8 (S.D.N.Y. Aug. 6, 2009) ([A1 deponents testimony at trial alone is sufficient to end the
inquiry as to whether their depositions were used at the trial.”) (quoting Perry v. Metro,
Suburban Bus Auth., 236 F.R.D. 110, 112 (E.D.N.Y. 2006)). Invoices for copies of these
deposition transcripts are annexed hereto as Exhibit “D.”
9. Defendants incurred costs of S6,4 06.20 for the deposition transcripts of the
following witnesses. which were used by defendants to prepare them for direct and cross
examination by plaintiffs during trial: Dennis DeQuatro; Stephen Paragallo; Daniel Albano;
James Tuller; Thomas Graham; and Kenneth Wagner. Pursuant to Local Rule 54.1(c)(2),
defendants are entitled to these costs as a prevailing party. These depositions were “used” at the
trial by virtue of the fact that the deponents testified at the trial. ç id. Invoices for copies of
these deposition transcripts are annexed hereto as Exhibit “E.”
10. Defendants incurred costs of $1,985.85 for the deposition transcripts of
Phillip McCabe and Premchand Rhambarose. Pursuant to 28 U.S.C. § 1920(2), defendants are
entitled to these costs as a prevailing party. At the time these depositions were taken, they
appeared reasonably necessary to the litigation. See id. at *l819. An invoice for copies of these
deposition transcripts is annexed hereto as Exhibit “F.
11. Defendants incurred costs of S3,249.51 for the original trial transcript
which was obtained and used during trial to prepare for direct and cross examination. evidentiary
rulings, and summation. The original trial transcript was also used to prepare and write
defendants posttrial memorandum of law. Pursuant to Local Rule 54.l(c)(1), defendants are
entitled to these costs as a prevailing party. Invoices for copies of the original trial transcript are
annexed hereto as Exhibit “G.”
12. Pursuant to Local Rule 54.l(c)(2) and 28 U.S.C. *1821(b). defendams are
entitled to the statutory $40.00 fee for the attendance of each of the following witnesses at
depositions taken by plaintiffs: Paul Browne: Steven Anger; Joseph Caneco; Richard Evans:
Michael Scagnelli; Joan Scholvin; Bruce Smolka: Louis Turco; Edward Winski; Dennis
DeQuatro: Mark Layne: Kenneth Wagner; Daniel Doctoroff; Evan Feliciano: Phillip McCabe:
Premchand Rhambarose; and James Zavala.
13. Pursuant to Local Rule 54.1(c)(3) and 28 U.SC. §1821(b), defendants are
entitled to the statutory $40.00 fee for the attendance of each of the following witnesses at trial: 2
Dennis DeQuatro; Mark Layne; Kenneth Wagner; Dennis Gannon and Sam Centamore.3
14. Pursuant to Local Rule 54.1(c)(10) and 28 U.S.C. § 1923, defendants are
entitled to docket fees in the amount of $20.00.
15. Defendants incurred costs for printing and duplicating exhibits and
deposition transcript designations that were admitted into evidence at trial. See Pretrial Order,
Docket #134: Stipulation and Order, Docket #139. The admitted trial exhibits and deposition
transcript designations totaled 1740 pages: one set was provided to Judge Kaplan and one set
Defendants are not seeking mileage for these witnesses despite the fact that such costs are recoverableunder Local Rule 54.1 (c)(2).
2 Defendants are not seeking mileage for these witnesses despite the fact that such costs are recoverableunder Local Civil Rule 54. l(c)(3).
Plaintiffs gratuitously named Kelly. Tuller. Graham. Albano and Paragallo as defendants in this case, allof whom were deposed and four of whom testified at trial. Pursuant to Local Rule 54. l(cX3), defendantsare not seeking the witness fees for the deposition and trial testimony of these individuals.
4
was provided to plaintiffs .At a duplication cost of fifteen cents per copy. the cost for the
admitted exhibits and deposition transcript designations totaled S26 I .0() .An invoice for these
duplication costs is annexed hereto as Exhibit “H.” Pursuant to Local Rule 54. l(c)(5),
defendants are entitled to these costs as a prevailing party.
16. WHEREFORE, it is respectfully requested that the Clerk issue an order
granting defendants costs in the amount of S3 l.880.81
Dated: New York. New YorkMarch 8, 2010
NICHOLAS R. CIA ETTA (NC 1014)
l3 Rev, SOtu Ott! of(ots
UNITED STATES DISTRICT COURT
Southern District of New York
Five Borough Bicycle Club et al.BILL OF COSTS
V.Case Number: 07 Civ. 2448 (LAK)City of New York et al.
Judgment having been entered in the above entitled action on2/19/2010 against the Plaintiffs
Datethe Clerk is requested to tax the tbllowing as costs:
Fees of the Clerk
Fees for service of summons and subpoena—
30,719.81Fees of the court reporter for all or any part of the transcript necessarily obtained for use in the case
_____________________
261.00Fees and disbursements for pnnting
___________________
880.00Fees for witnesses (itemize on page two)
____________________
Fees for exemplification and copies of papers necessarily obtained for use in the case
___________________
Docket fees under 28 U.S.C. 1923—
Costs as shown on Mandate of Court of Appeals
Compensation of court-appointed experts—
Compensation of interpreters and costs of special interpretation services under 28 U.S.C. 1828 —
Other costs (please itemize)
_____________________
TOTAL
SPECIAL NOTE: Attach to your bill an itemization and documentation for requested costs in all categories.
DECLARATION
31,880.81
For:
Name of Attorney:
Costs are taxed in the amount of
Name of Claiming PartyDate:
I declare under penalty of perjury that the foregoing costs are correct and were necessarily incurred in this action and that the servicesfor which fees have been charged were actually and necessarily perfonned. A copy of this bill has been served on all parties in thefollowing manner:
J Electronic service by e-mail as set forth below and or.
J Conventional service by first class mail, postage prepaid as set forth below.
s! Attorney:
and included in the judgment.
; leik of ( ourt
Vt ! Re t 311 tCts
UNITED STATEs DISTRICT CouRT
‘4 itness Fees (computation, cf. 28 U.S.C. 1821 for statutory fees)
\ I F \D,s\UE sLBsISILN( 11 \lII F \il1td ( st\\NIF (l1’i \\DsJ\lf,OF’RFDF>(’F j,
Das s (‘00 Da Coo \l’t C so
See $0.00
A-f4 Le,ciI $0.00Sree-I
$0.00
$0.00
$0.00
$0.00
TOTAL $0.00
NOTICE
Section 1924, Title 28, U.S. Code (effective September 1, 1948) provides:“Sec. 1924. Verification of bill of costs.”
l3efore any bill ofeosts is taxed, the party claiming any item ofcost or disbursement shall attach thereto an atlidavit, made by himselfor byhis duly authorized attorney or agent having knowledge of the fits, that such item is correct and has been necessarily incurred in the case andthat the services for which fees hake been charged were actually and necessarily performed.”
See also Section 1920 of Title 28, which reads in part as follows:“A bill of costs shall be tiled in the case and, upon allowance, included in the judgment or decree.”
[he Federal Rules of Civil Procedure contain the following provisions:RI 11 54(d)(I)
Costs Other than Attorneys’ Fees.Unless a federal statute, these rules, or a court order provides otherwise, costs — other than attorney’s fees — should he allowed to thepreailing parts. But costs against the United States, its officers, and its agencies may be imposed only to the extent allowed by law, Ihe clerkmay tax costs on 14 day’s notice, On motion sened within the next 7 days, the court may re iew the clerks action.
RILE 6
td) .dditional Time After Certain Kinds of’ Serxice.
Vhen a party may or must act within a specified time after service and service is made under Rule5(ht2C). (0). (F’.). or (F,. 3 das areoddd alter the petiod vould oths ise exptre under Rule 6(a).
RILE 58(e)
(‘Oat or lee ,‘wards:
Ordmartly. the entry of judgment may not be delayed, nor the time for appeal extended, in order to t CostS or award lees But ,t atimely motion tbr attorney’s tees is made under Rule 54(dn2). the court may act before a nottce of appeal has been tiled and becomeetL’ctte to ot’der that the motion hae the same effect under Federal Rule of.’ppellate Procedure 41a)(4) as a ttmely motion under Rule 59.
UNITED STATES DISTRICT COURT
WITNESS FEES — ATTENDANCE (28 U.S.C. §1821)
NAME AND BUSINESS ADDRESS DAYS 1 TOTALI COST
Dennis Gannon 1 Police Plaza, New York. New York 10038 1 S40.00Sam Centamore - 300 Gold StreeL 1’n,N York 1 J $40.00
Paul Browne — I Police Plaza. New York, New York 10038 1 $40.00Steven Anger — 230 East 2 1 Street. New York. New York 10010 1 S40.00Joseph Caneco —235 East 20th Street, New York. New York 10003 1 $40.00Richard Evans — 3016 Webster Avenue, Bronx, New York 10467 1 $40.00Michael Scagnelli — 1 Police Plaza, New York, New York 10038 1 $40.00Joan Scholvin —40 Worth Street, New York, New York 10013 1 $40.00
Bruce Smolka — 1 Police Plaza, New York 10038 1 $40.00Louis Turco — 233 Broadway, New York, New York 10279 1 $40.00
Edward Winski — 357 West 35th Street, New York, New York 10001 1 $40.00Dennis DeQuatro — 357 West 35th Street, New York, New York 10001 2 $80.00
Mark Layne — 65 6t Avenue, Brooklyn, New York 1 1217 2 $80.00Kenneth Wagner — 300 Gold Street, Brooklyn, New York 11201 2 $80.00
Daniel Doctoroff — 731 Lexington Avenue, New York, New York 10022 1 $40.00Evan Feliciano — 1 Police Plaza, New York, New York 10038 1 $40.00
Phillip McCabe — 1278 Sedgwick Avenue, Bronx. New York 10452 1 S40.00Prernchand Rhambarose -- 230 West 20th Street, New York, New York 10011 1 $40.00
James Zavala — 16 Ericsson Place, New York, New York 10013 1 $40.00TOTAL $880.00
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ExhibItI
UNITED STATES DISTRICT COURTSOUTHERN DISTRICT OF NEW YORK
xFIVE BOROUGH BICYCLE CLUB, et al,,
Piantiffs,
.:\IY FILED
07 CIVIL 2448 (LAK)
-against-
THE CITY OF NEW YORK, et aL,Defendants.
x
JUDGMENT
Whereas the above-captioned action having come before this Court, and the matter having
come before the Honorable Lewis A. Kaplan, United States District Judge, and the Court, on
February 16, 2010, having rendered its Opinion dismissing the amended complaint with: prejudice,
it is,
ORDERED, ADJUDGED AND DECREED: That for the reasons sated in the
Court’s Opinion dated February 16, 2010, the amended complaint is dismissed with preudice.
Dated: New York, New YorkFebruary 19, 2010
J. MICHAEL McMAHbN
Clerk of CourtBY:
Deputy Clerk
THIS DOCUMENT WAS ENTERED
ON THE DOCKET ON
NEW YORK CITY LAW DEPARTMENT
Diamond ReportiñInc.16 Court Street • Suite 907 • Brooklyn, N’fl 1241
T: 718.624.7200 • F: 718.855.1772 • www.diamondreporting.com
PIN # 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEWYORKNY 10007
NICHOLAS CIAPPETTA, ESQ.
FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY, ET AL.iNDEX NO:cP’2448ft*K)
DATE
__________
, —— ..—
9/2412008// EBT OF A NON-PTY WITNESSPETER ENGEL 126PP + 18PP WORD INDEXORIGiNAOPIES - YOUR CHARGEAPPEARAt\TC (M & 41YOUR CHARGEEND TIME 4:15 P.M.
/
** PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYS.WE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARD
PLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU
iNVOICE NO.: 08092412502INVOICE DATE: 9/29/2008
REPORTER:MICHELE CARAVAGLIO
TAX ID #: 11-266-5545/
FILE NO: 2007-011490—A
-___ AitW —
BILLER ID: AK
504.0025.00 -:
CONTROL #: LLL02986
- : SUBTOTAL
as to-.
PAID
•.r r_E___1BALANCEDUE
Date iCa3e
$529.00
1’ ,-i
COPY
Diamond Reporting, Inca16 Court Street • Suite 907 • Brooklyn, NY 11241
T: 718.624.7200 • F: 718.855,1772 ‘ www.diamondreporting.com
NEW YORK CITY LAW DEPARTMENTPIN # 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007
NICHOLAS CIAPPETTA, ESQ.
FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSC1AK, KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY,INDEX NO: 07CIV2448(LAK) FILE NO: 2007-011490 —A C..
___
DESCffiPTJONEXAM. BEFORE TRIAL OF THE PLF.,KENNETH T. JACKSON 137PP + 21PP WORDINDEXORIGIN & 2 gpfIES - YOUR CHARGEAPPEAfA1c(AM) YOUR CARGE
CONTROL: 11102243
i-t[PFRY CERTiFY: 1ht ace cc’vCS
‘ed on this ifl’dOc-’ tC9 rfceied’
vrfe s to th; quaht , nd q.irr;1y ndr& t v.as incurred soIeI to trie DenI Qi the
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AJth.rize iga Date
CET IFICATION FOLLO) UP ON OUTSI ANONG 1N OCE
NOTICE INITIALS DATE2ND s7 it’t3RD. / /4TH.5TH / /
v or ,t ems re retiro to FcaI weh
$0.00
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** PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYS **
WE ACCEPT AMERICAN EXPRESS VISA AND MASTERCARDPLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU
I/1
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DATE6/1 7/200,,,,/
INVOICE NO: 08061712901
INVOICE DATE: 71/2008
REPORTER:ROSE MARIE IACOBELLIS
/rAX ID #: 11-266-5545
BILLER ID: IS
553.0025.00
SUB TOTALPAID
BALANCE DUE
$578.00
cfl
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PLEASE RETURN THIS COPY WITH PAYMENT
NEW YORK CITY LAW DEPARTMENTPIN 02507X100A17100 CHURCH STREET. FISCAL SECTION-ROOM 5-121NEW YORK. NY 10007
NICHOLAS CIAPPETTA. ESO.
FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY, ET AL.INDEX NO: 07C1V2448(LAK)
DATE DESCRIPTION7/23/2008 EXAM. BEFORE TRIAL OF THE PLF.,
FIVE BOROUGH BICYCLE CLUB, BYJAMES ZISFEIN 222PP + 24PP OF WORD INDEXORIGINAL & 2 COPIES - YOUR CHARGEAPPEARANCE (AM & PM) YOUR CHARGE
CONTROL #: JJJ 02546
HEREBY CERTIFY That the artces!se
an ihs invøCe ha’e been recened
fed as to the qaIitV and quantity, and
tht t was incurred solely for th Eent 0f tht
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PLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT -
Diamond Reporting, Inc.16 Court Street’ SuIte 907 • Brooklyn, NY 11241
T: 718.624.7200 • F: 718.855.1772 ‘ www,diamondreportng.com
INVOICE NO.: 08072314501
INVOICE DATE: 729,2008
REPORTER:SHAWN MCCLINE
TAX ID #: 11-266-5545
BILLER ID: SS
AMOUNT
FILE NO: 2007-011490_ 4 L
0
SUB TOTALPAID
BALANCE DUE
$911.00
$0.00/
$911.0
C.
ORIGINAL INVOICE
NEW YORK CITY LAW DEPARTMENTPIN # 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007
NICHOLAS CIAPPETTA, ESQ.
FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK. KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY, ET AL.INDEX NO: 07CIV2448(LAK)
7cVq DESCRIPTION
______
EXAM. BEFORE TRIAL OF THE PLF.,FIVE BOROUGH BICYCLE CLUB BYEDWARD DEFREITAS 219PP +26 WORD INDEXORIGINLjOPIES - YOUR CHARGEAPPEARNCE (AM jM&EVE) YOUR CHARGE
CONTROL #: KKK02831
REPORTER:LESLEY SIMPSON
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SUB TOTALPAID
BALANCE DUE
$932.50
$0.00
** PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYS **
WE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARDPLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU
Diamond Reporting, Inc.16 Court Street • Suite 907 • Brooklyn, NY 11241
T: 718.624.7200 • F: 718.855,1772 ‘www.diamondreporting.com
*
INVOICE NO.: 08082905001
INVOICE DATE: 9/8/2008
DATE8/29/2008,//
TAX ID #: 11-266-5545
FILE NO: 2007-011490 ABILLER_ID: RV
______
AMOUNT
857.5075.00
PLEASE RETURN THIS COPY WITH PAYMENT
Diamond Reporting, inca16 Court StreeteSuite 907 • Brooklyn, NY 11241
1 718.624.7200 • F: 718.855.1772 • www.diamondreporting.com
NEW YORK CITY LAW DEPARTMENT
NEW YORK. NY 10007
NICHOLAS CIAPPETTA, ESQ.
)4DESCR1PTlON
_____
EXAM. BEFORE TRIAL OF THE PLF.,ELIZABETH ANN SHURA 204PP + 22PP WORDINDEX —
ORIGINiL & bPIEs - YOUR CHARGEAPPEAF*AE (AM & PM) YOUR CHARGE*****EXPEDITE FEE****
DISK - YOUR CHARGE
CONTROL #: LLLO3009
INVOICE NO.: 08092610101
INVOICE DATE: 10/3/2008
REPORTER:LESLEY SIMPSON
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** PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYS **
WE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARDPLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU
PIN # 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121
FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC. RAYMONDKELLY, ET AL.INDEX NOet24LAK)
DATE9I26/200,//
FILE NO: 2007-011490— A C /‘BILLER ID: AK
TAX ID #: 11-266-5545/
AMOUNT
791.00
339.00o0
j rii [ t / 1( C
$1,185.00
$0.00
SUB TOTALPAID
BALANCE DUE
COPY
Diamond Reporting, Inc816 Court Street • Su[te 907 • Brooklyn, NY 11241
T: 7186247200 • F: 718,855.1772 • www.diamondreporting.com
NEW YORK CITY LAW DEPARTMENTPIN 02507X100A17100 CHURCH STREET. FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007
NICHOLAS CIAPPETTA, ESQ.
FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK. KENNETH JACKSON, ETAL VS NYC, RAYMOND TAX ID #: 11-266-5545KELLY, ET AL. , /
INDEX NO: 7CI2448LAK FILE NO: 2007-011490 J /BILLER ID: RV
EXAM. BEFORE TRIAL OF THE PLF.,FIVE BOROUGH BICYCLE CLUB BYDANIEL LIEBERMAN 143PP + 17PP WORD INDEXORIGINPL2 COPIES - YOUR CHARGEAPPEARANC(PM & EVE) YOU CHARGE
//
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PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYSWE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARD
PLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU
PLEASE RETURN THIS COPY WITH PAYMENT
Make checks payable to: Diamond Reporting, Inc.
Visa . MC - Amex Check
Credit Card #:
Exp. Date:
INVOICE NO.: 08112011501
INVOICE DATE: 12/9/2008
REPORTER:TRACEY BEVERLY PARRIS
DATE t. DESCRIPTION11/20/2008
u-i
AMOUNT
560.0050.00
$610.00PAID
. ,LJ.
,-/ I
Name on Card:
HEREBY CERTIFY: That Th arcles/servcsspucefied on this flVOiC ;3ve btCfl received?verified as to the quality and quantity, andthat it was incurred solely for the benefit of theCity of New Yrk. ;/Off
Authorized Signature f aCER11FICATION FOLLOW-UP ON OUTSTAND:r 10 INvOICE
NOTICE INlALS DATE2ND,3RD. j7 ,7i4TH. ,TH.
_______
,i /If ny problems, please return to Fiscal with cornmerts’
Diamond Reporting, Inc16 Court Street • Suite 907 Brooklyn, NY 11241
T: 718.624.7200 • F: 718.855.1772 . www.diamondreporting.com
—
INVOICE NO.: 09010507701 VINVOICE DATE: 1,13 2009
—o:3
Make checks pakabe tc: Damond Reporting, Inc.
Visa MC Amex Check
Cred t Card #:
PLEASE NOTE PAYMENT TERMS ARE NET 30 [JAYSWE ACCEPT AMERICAN EXPRESS. VISA AND MASTERCARD
PLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU
ORIGINAL INVOICE
NEW YORK CITY LAW DEPARTMENTPIN: 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007
NICHOLAS CIAPPETTA, ESO. REPORTER:CHANI PILCHICK - -
FIVrBOROUGH BICYCEDBSHARON BLYTHE, JOSH ---z —‘
FOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMOND TAX ID #: 11-266-5545
INDEX NO:—9G448h*K—- FILE NC:Oa7-1 1490— A /BILLER ID: SS
— —____7 - - -
DATEIItWW_DESCRIPTiON
_____
dMOUNTJTEXAM. BEFORE TRIAL OF THE PLF.,
FIVE BOROUGH BICYCLE CLUB, BYALFREDO GARCIA 133PP+ 15PP OF WORDINDEX
ORIGINALfOPIES - YOUR CHARGE 518.00APPEARANCE (AM &PM) YOUR CHARGE 50.00
CONTROL #: PPP03731
SUB TOTAL $568.00
PAID
BALANCE DUE
$0.00
/
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Exp Date-
NEW YORK CITY LAW DEPARTMENTPIN 4 02507X100A17100 CHURCH STREET. FISCAL SECTION-ROOM 5-121NEVJ YORK. NY 10007
PAULA VAN METER, ESQ.
7-
INVOICE NO.: 09030512401
INVOICE DATE: 3 202009
REPORTER:LAURA MC CARTHY
FIVE BOROUGH BICYCLE CLUB. SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMOND /f’AX ID #: 11-266-5545KELLY, ET AL. /INDEX NO: 07etV2zt4(LAK) FILE NO: 2007-011490—-A L BILLER ID: SS
DATE DESCRIPTION3/5/2009 / EBT OF A NON-PTY WITNESS
STEPHEN VACCARO 196PP + 23PP OF WORDINDEXORIGINA(iOPIES - YOUR CHARGEAPPEARANU (AM PM&EVE) YOUR CHARGE
- /CONTROL #: RRR04178
M.R2529 j
New York Offices:Manhattan, Brooklyn, Bronx
Queens, Staten Island,Mineola, White Plains
Ner Jersey Offices:Hackensack, Mt. Laurel
Diamond Reporting, Inca16 Court Street • Suite 907 ‘ Brooklyn, NY 11241
T: 718.624.7200’ F: 718.855.1772 . wwv.diamondreporting,corn
AMOUNT
766.5075.00
0
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SUB TOTAL
PAID
BALANCE DUE
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6841.50
$0.00
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Date
Case #
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PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYSWE ACCEPT AMERICAN EXPRESS. VISA AND MASTERCARD
PLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU
ORIGINAL INVOICE DIAMOND DEPOSITION CENTERS
Make checks payable to: Diamond Reporting, Inc.
Visa MC Amex
Crodit Card A:
EAR. Dat.
Check
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CONTROL #: SSS04440
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INVOICE NO.: 03040308301
INVOICE DATE: 4 1.3 2009
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Queens. Staten slanTF. necla, VJhite Plans
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Diamond Reporting, 1nc16 Court Street • Sute 907 • Broo1yn, NY 11241
718.624.7200 • F: 718.855.1772 • wwv..damondreporting.com
REPORTER:SHAWN MCCLJNE
NEW YORK CITY LAW DEPARTMENTPIN # 02507X100A17100 CHURCH STREET. FISCAL SECTION-ROOM 5-121
NEW YORK, NY 10007
NICHOLAS CIAPPETTA, ESQ.
FIVE BOROUGH BICYCLE CLUB;SHARON BLYTHE. JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC. RAYMOND /J’Ax ID #: 11-2665545KELLY. ET AL.INDEX NO:-G7-CI.V2448..LAK)- FILE NO:2007-O11490—L_,/
DATE DESCR1RT!014 —
413/2009,/ CONT. EBT OF(A NON-PTY WITNESS )STEPHN 1AC BPP-e8PPWORD INDEX
ORIG6.JAL & 9E COPY - YOUR CHARGE
APFEABANE (AM) YOUR CHARGE
224.0025.00
PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYS “
WE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARDPLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU
PLEASE RETURN THIS COPY WITH PAYMENT
ciake ccecks payaL a tc: D:a1Ond Reporing, Inc.
Visa MC - Ar’ex Check
Credp Card
Exp. Date:
Name on Card:
Diamond Reporting, Inca16 Court Street . Suite 907. Brooklyn, NY 11241
T: 718624.7200 . F: 718.855.1772 • wwvi.diamondreoorting.corn
NEW YORK CITY LAW DEPARTMENTPIN # 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007
NICHOLAS CIAPPETTA, ESQ.
ACjFIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY, ETAL.INDEX NO: 07C1V2448(LAK) FILE NO: 2007-011490 —A L.DATE DESCRIPTION
6/24/2008 EXAM. BEFORE TRIAL OF THE PLF.,JOSH GOSCIAK 41PP + 8PP OF WORD INDEXORIGINAL & 2 COPIES - YOUR CHARGEEXAM. BEFORE TRIAL OF THE PLF.,SHARON BLYTHE 92PP + 12PP OF WORD INDEXORIGINAL & 2 COPIES - YOUR CHARGEAPPEARANCE (AM & PM) YOUR CHARGEDISK
CONTROL #: 11102301
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INVOICE NO.: 08062412501INVOICE DATE: 7/15/2008
REPORTER:VALRIA SMALL
TAX ID #: 11-266-5545
BILLER ID: BZ
V AMOUNT
AU6202008V ** PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYS **
WE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARD BATCH NO. —PLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANKY1JCHERco
6/24/2008171.50 ‘—‘
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Please make all checks payable to: TSG Reporting, inc. Federal ID # 41 -2085745For prompt payment processing, please include the invoice # wth your check. All balances in arrears will be assessed a late fee of 1.5% per
month, not to exceed the legal limit. If you have any questions, please call TSG.
THANK YOU FOR YOUR BUSINESS!
i’SGREPORT INC
23 i 7 Wcr1did’ Cth?nt
Bill To:
NVOCEDATE: 113012009
INVOICE # 011
cC0tb6t(2
CASE:DEPOSITION:DATE:CITY:STATE:
Mr. Mark MuschenheimNew York City Law Department100 Church StreetNew York, NY 90018-1904
Five Borough Bicycle Club v. City of New YorkSmolka, Bruce1/13/200 ‘ThNew York “—“
New York
Transcript ASCII emailed on 1/26/2009.Comments or Special Instructions:
REPORTER VIDEOGRAPHER SHIP VIA TERMS
David Henry Silvio Facchin Messenger net 30
DESCRIPTION # OF PAGES I QTY UNIT PRiCE AMOUNTCertified Transcript
L$3.25 $1,134.25
Certified Transcript - Evening Pa. ,
$1.25 $32.50Compressed I ASCII I Word4dex . , , . 1 $45.00 $45.00
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$1,211.75$15.00
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REPORTING24 7 Wor1dwd Ctint ‘rvce
Ci1iorite I leadquarters7(7 Third Avenue 28th FloorNe’ York, NY 10017Phone: (877) 702-9580Fax: (212) 207-3311wwwtsgreportingcom
INVOICEDATE: 227/2009
INVOICE # 020509-63972
Bill To:
CASE:DEPOSITION:DATE:CITY:STATE:
Nicholas Ciappetta Esq.NYC Law Department Office of Corporation Counsel100 Church StreetRoom 5-319NewYork.NY 10007
Five Borough Bicycle Club v. City of New YorkEvans, Richard2/5/2009New YorkNew York
Comments or Special Instructions:
£
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$1,030.85$15.00
(d:iU ‘n’:’
REPORTER VIDEOGRAPHER SHIP VIA TERMS
Kristin Koch Carlos Lopez Messenger net 30
DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNTCertified Transcript 299 $3.25 $971.75
Compressed I ASCII I Word Index 1 $45.00 $45.00Exhibits - Hard 47 $0.30 $44
SUBTOTALf
____________
SHIPPING & HAN DLD$’G
____________
TqTAL $1,045.85
Please make all checks payable to: TSG Reporting, Inc. Federal ID # 414085745For prompt payment processing. please nciude tne invoice # with your check. All balances in arrears will be assessed a late fee of 1 5% per
month, not to exceed the legal limit. If you have any questions, please call TSG
THANK YOU FOR YOUR BUSINESS!
j
TSGREPORTING
24 7 % ddwd’ Ch’nt S’rvi,
Cornorat I Teadquarter s717 Third Avriue 28th HoorNtw lark, NY 10017Phone: (877) 702-9580fax: (212) 207-3311\v\vw. tsgreporting.conl
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INVOICEDATE: 212712009
INVOICE # 02 1009-64276
Nicholas Ciappetta Esq.NYC Law Department Office of Corporation Counsel100 Church StreetRoom 5-319New York, NY 10007
LT
DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNTCertifiedTranscript j: : .:,L::326: $3.25 $1,059.50
Certified Transcript - Evening Pa’” : $1.25 $16.25Compressed JASCII/Word Ind ‘ I
‘,$45.00 $45.00
Exhibits - Hard
. J$0.30
Please make all checks payable to: TSG Reporting, Inc. Federal ID # 41 -2085745For prompt payment processing. please include the invoice # with your check. All balances in arrears will be assessed a late fee of 1 5% per
month, not to exceed the legal limit. If you have any questions, please call TSG.
THANK YOU FOR YOUR BUSINESS!
ç0qY
Bill To:
CASE:DEPOSITION:DATE:CITY:STATE:
Five Borough Bicycle Club v. City of New YorkWinski, Edward2/10/2009New YorkNew York
Comments or Special Instructions:
REPORTER VIDEOGRAPHER SHIP VIA TERMS
Kristin Koch Jordan Mummert Messenger net 30
‘— SUBTOAt. $1,149.25
3 1 (7 /3sl-llPPlNG & HANpCING $15.00 -
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$1,164.25
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REPORTING www tsgrtpor in g . corn24 17 Wcwd wide CLient rve
Bill To: Mr. Mark MuschenheimNYC Law Department Office of Corporation Counsel100 Church StreetNew York, NY 10007
CASE: Five Borough Bicycle Club v. City of New YorkDEPOSITION: Kelly, RaymondDATE: 2/1712009CITY: New YorkSTATE: New York \
I REPORTER VIDEOGRAPHER i SHIP VIA TERMS
Phil Rizzuti Steve Sanpietro Messenger net 30
Certified TranscriptInteractive Real-time
Compressed / ASCII / WordnêExhibits - Hard
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asd 1,_
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: 38
-
DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNT-_
$3.25 $507.00
$1.75 $273.00
$45.00 $45.00
$0.30
I -
— SUBTOT $83640
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month, not to exceed the legal limit. If you have any questions, please call TSG
THANK YOU FOR YOUR BUSINESS!
INVOICEDATE: 2/27/2009
INVOICE # 021709-64280
-
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Comments or Special Instructions:
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747 fhin1 .\v’r1ne 28r Ii 1 tour
New ‘xrk, NY 1u017Phone: (77) 7U2-95$OIix: (212) 2O73311vvv t’gi Ipon irg. urn
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SUBTOTALSHIPPING & HANDLING
TOTAL
‘.9 /_..
Please make all checks payable to: TSG Reporting, lnc Federal ID #4tL2Og5745For prompt payment processing, please include the invoice # with your check. All balances in arrears will be assessed a late fee of 1,5% per
month not to exceed the legal limit, If you have any questions, please call TSG,
THANK YOU FOR YOUR BUSINESS!
I_‘L1
TS(GREPORTING
24 r1ddt Chnt Sr’,
INVOCEDATE: 3/20/2009
INVOICE # 02270936 149
IMr. Mark MuschenheimNYC Law Department Office of Corporation Counsel100 Church StreetNew York, NY 10007
Bill To:
CASE:DEPOSITION:DATE:CITY:STATE:
Five Borough Bicycle Club v. City of New YorkAnger, Steven2/27/2009New YorkNew York
‘..
Comments or Special Instructions:
REPORTER VIDEOGRAPHER SHIP VIA TERMS
Phil Rizzuti Jordan Mummert Messenger net 30
Certified Transcript
Compressed I ASCII I Word IndexExhibits - Hard
n
DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNT214
126
$3.25$45.00$0.30
$695.50$45.00$7.80
$15.00$763.3O
DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNT1112512008 - Turco, Louis
Certified Transcript 387 $3.25 $1257.75Certified Transcript - Evening Pages 39 $1.25 $48.75Compressed / ASCII I Word Index 1 $45.00 $45.00
1211012008 - Rhambarose, PremchandCertified Transcript 261 $3.25 $848.25
Compressed / ASCII I Word Index 1 $45.00 $45.00
12116/2008 - McCabe, PhilipCertified Transcript 350 $3.25 S1137.50
Certified Transcript - Evening Pages 70 $1.25 $87.50Compressed I ASCII / Word Index 1 $45.00 $45.O
L___________________________ .-
SUBTOTALSHIPPING & HANDLING
TOTAL
Please make all checks payable to: TSG Reporting, Inc. Federal ID 41-2085745For prompt payment processing please include the invoice # with your check, All balances in arrears will be assessed a late fee of 1.5% per
month, not to exceed the legal limit. If you have any questions. please call TSG.
ur
BIN To:
*Mr. Nicholas CiappettaNYC Law Department Office of Corporation Counsel100 Church StreetNew York, NY 10007
CASE:DEPOSITION:DATE:CITY:STATE:
DATE: 1/23/2009INVOICE # 112508-62961
pfST DUE
r1
-tz5
Five Borough Bicycle Club v. City ofMultipleMultipleNew YorkNew York
Comments or Special Instructions:
VIDEOGRAPHER
Michael Pineiro
‘-
$3,514.75$15.00
$3529.75 /
THANK YOU FOR YOUR BUSINESS!
TSG
REPORTING
24 7 \ r1dwd Chnt ‘ rviit
CLJI UJt dtQ I IPIt.I(IllclI ILl
717 11icI Avtrni - rli 1’c ut
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NVOCEDATE: 5/11/2009
INVOICE # 040909-66487
I certif.’ th“iL ‘..
Five Borough Bicycle Club v. City of New Yor.
Turco, Louis4/9/2009New YorkNew York
SUBTOtAL
SHIPPING & HANDLINGTOTAL
Please make all checks payable to: TSG Reporting, Inc. Federal ID 4j -2085745
For prompt payment processing please include the invoice # with your check. All balances in arrears will be as’8 late fee of 1 5I per
month, not to exceed the legal Imit. If you have any questions please call TSG.
THANK YOU FOR YOUR BUSINESS!
Nicholas Ciappetta Esq.NYC Law Department Office of Corporation Counsel
100 Church Street -
Room 5-319New York. NY 10007
Bill To:
CASE:DEPOSITION:DATE:CITY:STATE:
Comments or Special Instructions: —
,1, /Vi. E
REPORTER VIDEOGRAPHER SHIP VIA j TERMS
David Henry Carlos Lopez Messenger j net 30
-—
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DESCRIPTION # OF PAGES! QTY UNIT PRICE AMOUNT
Certified Transcript 111 $3.25 $360.75
Compressed I ASCII I Word Index 1 $45.00 $45.00
Exhibits - Scanned & Hyperlinked 122 $0.30 . 0
File Creation Fee - Hyperlinked Exhibits - Complimentary 1 $50.00 / 30.00
/$442.35
$15.00$457.35
fl q2q_±
Bill To: Mr. Mark MuschenheimNew York City Law Department100 Church StreetNew York, NY 90018-1904
DATE: 2/11/2009INVOICE # 012209-63617
CASE:DEPOSITION:DATE:CITY:STATE:
Five Borough Bicycle Club v. City of New YorkScagnelli, Michael1/22/2009 /New YorkNew York
Comments or Special Instructions:
REPORTER VIDEOGRAPHER SHIP VIA TERMS
Annette Arlequin Jordan Mummert Messenger net 30
DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNT
Certified Transcript 289 $3.25 $939.25Compressed I ASCII / Word Index 1 $45.00 $45.00
Exhibits - Hard 22 $0.30 $6.60
SUBTOTAL / $990.85SHIPPING & HANDLING’ $15.00
TOT L $1,005.85
Please make all checks payable to: TSG Reporting, Inc. Federal ID # 41- 45For prompt payment processing, please include the invoice # with your check, All balances in arrears will be assessed a late fee of 1,5% per
month. not to exceed the legal limit If you have any questions, please call TSG.
THANK YOU FOR YOUR BUSINFSSI
/
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Diamond Reporting, Inca16 Court Street • Suite 907’ Brooklyn, NY 11241
T: 718.6247200 • F: 718.8551772 • www.diamondreporting.com
NEW YORK CITY LAW DEPARTMENT INVOICE NO.: 08052112701 jLZ’PIN # 02507X100A17 INVOICE DATE: 6/312008100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007
REPORTER: c—DAVID SHELDOr -/
/ TAX ID #: 11-266-56 -;/BILLER ID: SS
DESCRIPTION AMOlJNT5/21/2008 / EXAM. BEFORE TRiAL OF THE PLF..
// MADELINE NELSON 135PP+ 18PP OF WORDINDEX s’ORIGINL& 2 OPIES - YOUR CHARGE 535.50APPEARAC(PM & EVE) YOUR CHARGE 50.00
CONTROL# HHH01955 \..-“
END TiME 6:10PM
** PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYS **
WE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARDPLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU
NICHOLAS CIAPPETTA, ESQ.
FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY,INDEX NO: O7C1V2448(LAK) FILE NO: 2007-011490-A L
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BALANCE DUE
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PLEASE RETURN THIS COPY WITH PAYMENT
NEW YORK CITY LAW DEPARTMENT
Diamondeporting, Inca16 Court Street • Suite 907 ‘ Brooklyn, NY 11241
T: 718.624.7200’ F: 718.855.1772 • www.diamondreporting.com
PIN # 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007
NICHOLAS CIAPPETTA, ESQ.
FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY,.INDEX NO: 07C1V2448(LAK) FILE NO: 2000I149—A L
DATE DESCRIPTION6/2of2o08,/ EXAM. BEFORE TRIAL OF THE PLF.,
JOSH GOS AK 159PP + 22PP WORD INDEXORIGIN L & OPIES - YOUR CHARGEAPPEA ANCE (AM & PM) YOUR CHARGE
CONTROL: 11102278
** PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYS **
WE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARDt-’LbASE NOTE INVOICE NLnVIBER ON TOUR PAIMENT - THANK ‘(vU
INVOICE NO.: 08062000101 (-INVOICE DATE: 6/23/2008
REPORTER:AL-FURQUAN BAKER
AX ID #: 11-266-5545
BILLER ID: IS
______
AMOUNT
, 633.50,00
‘-.(_
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______
SUB TOTAL $683.50
PAID $0.00
BALANCE DUE
se’vi:. Chacas U’ L.
Date
‘L/
COPY
Ooiamond
Reporting, Inc.1, 16 Court Street • Suite 907 • Brooklyn, NY 11241
T: 718.624.7200 • F: 718.855.1772 ‘ www.diamondreporting.com
NEW YORK CITY LAW DEPARTMENTPIN # O2SO7XIOOA17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007
NICHOLAS CIAPPETTA, ESQ.
ACJFIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY, ETAL.INDEX NO: 07C1V2448(LAK) FILE NO: 2007-011490 —, L.
EXAM. BEFORE TRIAL OF THE PLF.,JOSH GOSCIAK 41 PP + 8PP OF WORD INDEXORIGINAL & 2 COPIES - YOUR CHARGEEXAM. BEFORE TRIAL OF THE PLF.,SHARON BLYTHE 92PP + 12PP OF WORD INDEXORIGINAL & 2 COPIES - YOUR CHARGEAPPEARANCE (AM & PM) YOUR CHARGEDISK
CONTROL #: 11102301
I HEREBY CERTIFY: That the articIeIservicep€cfied •n this invoice h’e been receividIverified as is the u&ity nd quantity, andthat it was ncurd salely tsr the benefit of thec
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INVOICE NO.: 08062412501INVOICE DATE: 7/1 5/2008
REPORTER:VALRIA SMALL
TAX ID #: 11-266-5545
BILLER ID: BZ
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** PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYS **
WE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARD BPLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK JCED
— _-ii—-z--——---__-_uiDATE6/24/2008
6/24/2008
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171.50 ‘—‘
364.0050.005.00 -_—
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4 Diamond Reporting, IncRT: 71 70Ftj855. 1772 ‘ www.diamondreporting.com
_____
- 16(qur1ret . Suite 907 • Brooklyn, NY 11241
—
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NEW YORK CITY LAW DEPARTMENT INVOICE NO.: 08081109801PIN # 02507X100A17 INVOICE DATE: 8,262008100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK. NY 10007
NICHOLAS CIAPPETTA. ESO. REPORTER:JOANNE CAPPARELLI
FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK. KENNETH JACKSON, ETAL VS NYC. RAYMOND TAX ID #: 11-266-5545
I
KELLY, ET AL. /INDEX NO: 07C1V2448(LAK) FILE NO: 2007-011490
— 4L 7ILLER1D: SS
DATE DESCRIPTION AMOUNT8/11/2008j EXAiL BEFORE TALAL OF THE PLR,
LUKE SON 26 + 13PP OF WORD INDEXORIGINi & 2 COPIES - YOUR CHARGE 486.50APPERANE(AM) YOUR CHARGE 25.00
CONTROL #: KKK02682
‘f BY CERTIFY’ That theQfl IfUs Irlvoje have hen recewed/ SUB TOTAL $51 1.50S to the quIitv nd quannty, and PAID $0.00t wjs nctirred solely for the bene of the
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** PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYS **
WE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARDPLEASE NOTE iNVOICE NUMBER ON YOUR PAYMENT - THANK YOU
PLEASE RETURN THIS COPY WITH PAYMENT
NEW YORK CITY LAW DEPARTMENTPIN 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007
NICHOLAS CIAPPETTA, ESO.
FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK, KENNETH JACKSON. ETAL VS NYC, RAYMONDKELLY, ET AL.INDEX NO: &fv2448.rAI FILE NO: 2007-011490
DATE JlDESCRiPTION11/18/200/ EBT OF A NON-PTY WITNESS
Credit Card #:
Exp. Date:
JOHN R. PUCHER 244PP + 29PP WORD INDEXORIGINA5OPIES - YOUR CHARGEAPPEARANCE (AM,PM&EVE) YOJJR CHARGE
CONTROL #: NNN03425
I I [FLR’ CFRIIFY That the ati’.Ie5C
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PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYSWE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARD
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Diamond Reporting, Inc.16 Court Street • Suite 907• Brooklyn, NY 11241
T: 718,624.7200 • F: 718.855.1772 www.diamondreporting.com *INVOICENO: 08111813301
INVOICE DATE: 11282008
REPORTER:D7IID SHELDON
/TAx io #: 11-266-5545
BILLER ID: IS
AMOUNT
955.5075.00
SUB TOTAL $1,030.50
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Diamond Reporting, Inc.16 Court Street’ Suite 907 ‘ Brooklyn, NY 11241
T: 718.6243200 • F: 718.8.1772 . www.diamondreporting.com
NEW YORK CITY LAW DEPARTMENTPIN # 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK, NY 10007
NICHOLAS CIAPPETTA, ESQ. REPORTER:SHAWN MCCLINE
FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK. KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY, ETAL.INDEX NO: 0-7GP’2448(LAK) FILE NO: 2007-011490
1PTIOFEBT OF A NON-PTY WITNESSANDREW A. BEVERIDGE, PH.D. 254PP + 28PPWORD INDEXORIGINAL7&PIES - YOUR CHARGEAPPEARANCE (AM & PM) YOUR CHARGE
CONTROL #: PPP03867
SUB TOTAL $1,037.00
PAID
BALANCE DUE $1,0370O
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Make checks payable to: Darnond Reporting, Inc.
Visa MC Amex -. Check
Credit Card
INVOICE NO,: 09012312501
INVOICE DATE: 1/27/2009
1/23I2O09,/
TAX ID #: 11-266-5545
,%ILLER ID: IS
987.0050.00
PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYSWE ACCEPT AMERICAN EXPRESS, VISA AND MASTERCARD
PLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU
PLEASE RETURN THIS COPY WITH PAYMENT
Exp. Date:
C,?0,
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NEW YORK CITY LAW DEPARTMENT
Diamond Reporting, Inc.16 Court Street • Suite 907 • Brook’yn, NY 11241
T: 718.624.7200 • F: 718.855.1772 . www.diamondreportiflg.com
PIN 02507X100A17100 CHURCH STREET, FISCAL SECTION-ROOM 5-121NEW YORK. NY 10007
TERESITA MAGSINO, ESQ.
FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE, JOSHFOSCIAK. KENNETH JACKSON, ETAL VS NYC, RAYMONDKELLY, ET AL.INDEX NO:--07G4-V2446(LAK) FILE NO: 2007-011490 —AL..
1jSPTtON_7 EBT OF A NON-PTY WITNESS
GIDEON ORION OLIVER 25PP +6PP OF WORDINDEXORIGINA(jOPIES - YOUR CHARGE******DAILY FEE******
NOTICE2ND.3RD.4TH.5r;4.
INITIALS DATE
s, ;rewr*to
-i!1I1JJ90 I:c _ZEH
DATE5/8/2009
INVOICE NO.: 09050800101
INVOICE DATE: 5/11 ‘2009
REPORTER:DAVID SHELDON
,,1TAX ID #: 11-266-5545
BILLER ID:SS
AMOUNT
108.5031.00 .2
25.005.00
SUBTOTAL $169.50
PAID scooBALANCE DUE
APPEARANCE () YOUR CHARGEE-MAILED TRANSCRIPTS /
CONTROL #: TTT04722A
V1FR&B( CEfTIFy; That the art:ctesservics .:‘.iiCd on this invo4ce have been receivedivtihd as to the quality and quantity, andtiiL it was incurred solely for the benefit of the
— Authorized Signature DateCEHTIHCATIQN FOLLOW-Up ON OUTSTANDING INVOICE
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PLEASE NOTE PAYMENT TERMS ARE NET 30 DAYS **
WE ACCEPT AMERICAN EXPRESS. VISA AND MASTERCARDPLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU
PLEASE RETURN THIS COPY WITH PAYMENT
Make checks payable to: D:amond Repo-tfng, Inc.
V:sa MC Amex Check
Credit Card A:
Exp. Date:
DIAMOND DEPOSITION CENTERS
New York OfNces:Manhattan. Brcoklyn. Brcnx,
Queens. Staten Island,M,neola, Whits Plans
No.i Jose, Offis.Hackensack, Mt. Laurel
Name on Card: -
Diamond Reporting, Inca16 Cou Street • Sute 907 . Brooyn, NY 11241
T: 718.624.7200 • F: 718.855.1772 ‘ www.diarnondreporting.com —
NEW YORK CITY LAW DEPARTMENT INVOICE NO.: 09C50800201 t
PIN 02507X100A17INVOICE DATE: 5 11 2009100 CHURCH STREET, FISCAL SECTION-ROOM 5-121
NEW YORK, NY 10007
TERESITA MAGSINO, ESQ. REPORTER:JOHN LUGO
FIVE BOROUGH BICYCLE CLUB, SHARON BLYTHE. JOSH /FOSCIAK, KENNETH JACKSON, ETAL VS NYC, RAYMOND /TAx ID #: 11-266-5545KELLY, ET AL. /INDEX NO: 07GfW448LAK) FILE NO: 2007-011490 —A L ‘/ BILLER ID: IS
DATE DESCRON AMOUNT5/8/2009
/7EXAM. BEFORE TRIAL OF THE PLF.,FIVE BOROUGH BICYCLE CLUB, BYEDWARD L. RAVIN 173PP + 23PP WORD INDEXORIGINAL149OPIES - YOUR CHARGE / 686.00
DAILY FEE***- 196.00 -
APPEARANCE M &PM) YOUR CHARGE 50.00E-MAILED TRANSCRIPTS 5.00
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SUB TOTAL $937.00hat jhe artcSerYI PAID $0.00°‘BV CERTIF T
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WE ACCEPT AMERICAN EXPRESS. VISA AND MASTERCARDPLEASE NOTE INVOICE NUMBER ON YOUR PAYMENT - THANK YOU
PLEASE RETURN THiS COPY WITH PAYMENT DIAMOND DEPOSITION CENTERS
Make ceecks payable to: Diamond ReportIng, Inc.
VIsa MC Amex Check
Crd Card
Exp. oem:
Ne,’,’ York Offces:Manhattan, Brooklyn, Bronx,
Queens, Staten Island.M:reo!a Whit” plaYs
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/iGrREPORTING
24 7 Wor!dwtd C1i,nt Srvi,.e
Ccj p jratr I Ieaclqnai lets747 Fitird Avenue - 28th 11oorN(wN1JI-1C NY 10017Phone: (877) 702-9580Fax: (212) 207-3311v vw. Isgrepurting.t 0111
INVOICEDATE: 1123/2009
INVOICE # 010709-63002
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DESCRIPTION # OF PAGES 1 QTY UNIT PRICE AMOUNTCertified Transcript 357 $3.25 $1,160.25
Certified Transcript - Evening Fages . 31 $1.25 $38.75Compressed I ASCII I ‘Vdd Index ‘ 1 $45.00 $45.00
S U BTOAtSHIPPiNG & HANDLING
C. —*IcfPlease make all checks payable to: TSG Reporting,lñ Federal ID #41-2085745For prompt payment processing please include the invoice # with your check. All balances in arrears will be assessed a late fee of 1.5% per
month, not to exceed the legal limit. If you have any questions. please call TSG.
I—
Bill To:
CASE:DEPOSITION:DATE:CITY:STATE:
Mr. Mark MuschenheimNew York City Law Department100 Church StreetNew York, NY 90018-1904
Five Borough Bicycle Club v. City of New YorkParagallo, Stephen1/7/2009New YorkNew York I
Comments or Special Instructions:
REPORTER VIDEOGRAPHER SHIP VIA TERMS
Phil Rizzuti Steve Sanpietro Messenger net 30
$1,244.00$15.00
$1,259.00
THANK YOU FOR YOUR BUSINESS!
OOO7(V(L(o 1n111t I 1tcicIii irwr s I Nr ‘ 7-17 Liii 1 A\irit i h 1 k1
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--- INVOICE#010909-54988
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Bill To: Mr. Mark MuschenheimNew York City Law Department100 Church StreetNew York, NY 90018-1904
CASE: Five Borough Bicycle Club v. City of New YorkDEPOSITION: DeQuatro. DennisDATE: 1/9/2009CITY: New York L7t2STATE: NewYork
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Comments or Special Instructions:
REPORTER VIDEOGRAPHER SHIP VIA TERMS
Phil Rizzuti Michael Pineiro Messenger net 30
J DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNTCertified Transcript 319 $3.25 $1,036.75
Compressed I ASCII I Word Index 1 S45.00 $45.00
SUBTOTA $1,081.75N
-
SHIPPlNG&HAND4 $15JO
Please make all checks payableco Federal 10 # 41-b85Z4_-.—-For prompt payment processing please include the invoice # with your check All balances in arrears vill be assessed a late fee of 1 5% per
month not to exceed the legal limit If you have any questions please call TSG
THANK YOU FOR YOUR BUSINESS!
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23 7 Wr1dwde C[ient E’rv
Crrpoi-ar& I lcaclcjuarwrs7-17 Third Avvmio - 28th FlourNw York, NY 10017Phono. (877) 702-9580Fax: (212) 207-3311\VW’\V. rsgr poi iflg.C 0111
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INVOICEDATE: 2/17 2009
INVOICE # 012709-6371
Nicholas Ciappetta Esq.NYC Law Department Offlcforporation Counsel100 Church StreetRoom 5-319New York, NY 10007
SUBTOTALSHIPPING & HANDLING
TOTAL
Please make all checks payable to: TSG Reporting, Inc. Federal ID # k21&&745For prompt payment processing. please include the invoice # with your check. All balances in arrears wIl be assessed a late fee of 1.5% per
month, not to exceed the legal limit If you have any questions. please cal TSG.
THANK YOU FOR YOUR BUSINESS!
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Bill To:
CASE:DEPOSITION:DATE:CITY:STATE:
Five Borough Bicycle Club v. City of New YorkAlbano, Daniel1/27/2009/New York /‘ hNew York
Comments or Special Instructions:
REPORTER I VIDEOGRAPHER SHIP VIA
David Henry Steve Sanpietro Messenger net 30
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DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNTCertified Transcript 361 $3.25 $1,173.25
Certified Transcript - Evening Pages 61 $1.25 $76.25Compressed I ASCII / Word Index 1 $45.00
Exhibits - Hard 64 $0.30 $19.20
$1,313.70 l$15.00
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NVOCEDATE: 5/11/2009
INVOICE # 041409-66491
Bill To: Mr. Mark MuschenheimNYC Law DepartmenWffce of Corporation Counsel100 Church Street INew York. NY 10007
Dat
DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNTCertified Transcript 146 $3.25 $474.50
Compressed / ASCII / Word Index 2 $45.00 $90.00Exhibits - Hard 150 $0.30
SU BTOT(
____________
SHIPPING & HAND/fJG
___________
TÔTAL $624.50 //
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month, not to exceed the legal hmit. If you have any questions please call TSG
THANK YOU FOR YOUR BUSINESS!
N,
CASE:DEPOSITION:DATE:CITY:STATE:
Five Borough Bicycle Club v. City of New YorWagner, Kenne /Albano, Daniel4/14/2009 \, (}NewYork T S.New York
Comments or Special Instructions:
REPORTER VIDEOGRAPHER SHIP VIA TERMS
Phil Rizzuti Silvio Facchin Messenger net 30
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$609.50“ $15.00
Mr. Mark MuschenheimNYC Law Department Office of Corporation Couns&100 Church Street -
New York, NY 10007
§NVOCEDATE: 4’27/2009
INVOICE # 031309-66024
I
CASE:DEPOSITION:DATE:CITY:STATE:
Five Borough Bicycle Club v. City of New YorkGraham, Thomas3/13/2009New YorkNew York
Comments or Special Instructions: Transcript ASCII emailed on 3/2512009.
REPORTER VIDEOGRAPHER SHIP VIA TERMS
Phil Rizzuti Henry Marte Messenger net 30
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DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNT
Certified Transcript 311 $3.25 $1,010.75Certified Transcript- Evening Pages 18 $1.25 $22.50Compressed / ASCII / Word Index 1 $45.00 $45.00
Exhibits - Hard 269 $0.30
)$1,158.95$15.00 J
SUBT AL
____________
SHIPPING & HAN LING
____________
1173.9y1
Federal ID #41-2085745Please make all checks payable to: TSG Reporting, Inc.For prompt payment processing. please include the invoice # with your check. All balances in arrears will be assessed a ate fee of 1 .5 per
month, not to exceed the coal hrnit. If you have any questions, please cail TSG.
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DATE: 330/2009INVOICE # 031109-64566
CASE:DEPOSITION:DATE:CITY:STATE:
Mr Mark MuschenheimNYC Law Department Office of Corporation Counsel100 Church StreetNew York, NY 10007
Five Borough Bicycle Club v. City of New YorkTuller, James3!11/2009 —----.
New YorkNew York
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Date
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REPORTER VIDEOGRAPHER SHIP VIA TERMS
David Henry Josh Lipson Messenger net 30
SUBTOTALSHIPPING & HANDLING
TOTAL
$1,424.30$15.00
$1,439.30
Please make all checks payable to: TSG Reporting, Inc. Federal ID # 41-2O8575For prompt paymrocessing please include the invoice # with your check. All balances in arrears will be assessed a late fee of
month not to exceed the legal lmit. f you have any questions. please call TSG
- THANKYOU FOR YOUR BUSINESS! ‘ ‘
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Bill To:
Comments or Special Instructions:
DESCRIPTION # OF PAGES I QTY UNIT PRICE AMOUNTCertified Transcript 284 $3.25 $923.00
Rough ASCII 284 $1.50 $42600—Compressed! ASCII / Word Index I $45.00 $45.00
Exhibits - Hard 101 $0.30 $3030
DATE: 1/23/2009INVOICE# 11250862961
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$1137.50$87.50$45.0U
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$15.00$3529.75
Bill To:
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Mr. Nicholas CiappettaNYC Law Department Office of Corporation Counsel100 Church StreetNew York, NY 10007
CASE:DEPOSITION:DATE:CITY:STATE:
Five Borough Bicycle Club v. City ofMultipleMultipleNew YorkNew York
Comments or Special Instructions:
DESCRIPTION # OF PAGES! QTY UNIT PRICE AMOUNT11I25I2008 - Turco, Louis
Certified Transcript 387 $3.25 $1257.75Certified Transcript - Evening Pages 39 $1.25 $48.75Compressed I ASCII I Word Index 1 $45.00 $45.00
1211012008 - Rhambarose, PremchandCertified Transcript 261 $3.25 $848.25
Compressed I ASCII I Word Index I $45.00 $45.00
12116/2008 - McCabe, PhilipCertified Transcript 350 $3.25
Certified Transcript Evening Pages 70 $1.25Compressed / ASCII / Word Index 1 $45.00 -
-
SU BTOyALSHIPPING & HANpLING
TOTALPR
Please make all checks payable to: TSG Reporting, Inc. Federal ID 4i -2085745For prompt payment processing, please include the invoice # with your check. All balances in arrears will be assessed a late fee of 1.5% per
month, not to exceed the legal limit If you have any questions, please call TSG
THANK YOU FOR YOUR BUSINESS!
3SOUTHERN DISTRiCT REPORTERS P.C.
INVOICEocXz a-77 -
ID 13-2775046500 Pearl StRoom 330Ne York, N.Y. 10007U.S.A.(212) S05-0300
INVOICE NO
INVOICE DATE
0123450-IN _‘—
05 jQ 2009
CUS1 OMER NO. 0000005New York City Law DeDartmentFiscal Section100 Church StreetNew York, NY 10007
Attention: Mark Muschenheim
Job Date FIVE BOROUGH BICYCLE CLUB V THE CITY OF
WORK ORDER NO. 83255
SAl ESPERSON Siwik. Christine
CASE NO. 07CV02448
5; 12/2009
5/12/2009
Original
Real Time Unedited Trans
132 PGES
132 PGES
At 4.590 605.88
At 2.280 300.96
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PAYMENT IS DUE UPON RECEIPT OF THIS INVOICE
INVOICE.4)UTHER DISTRICT REPORTERS P.C.ID 13-2’75946500 Pearl StRoom 330New York. N.Y. 1000 TNVOICF NO 012345Ij—U.S.A.(212) 805-0300 INVOICF DAlE uS 19 2009
CUSI OMER NO.New York City Law DenartmentFiscal Section WORK ORDER NO. 83256100 Church StreetNew York, NY 10007 SALESPERSON Siwik. Christine
Attention: Christian Scherer
Job Date FIVE BOROUGH BICYCLE CLUB V THE CITY OFCASE NO. 07CV02448
5 13;2009 Original. 101 PGES At 4.590 463.59
5/13/2009 RealTimeUneditedTrans 101 PGES At 2.280 230.28
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Sales Tax:Invte Laal:
INVOICEgjTllERN DISTRICT REPORTERS P.C.11) 1 3-275946500 Pearl StRoom 330New York. N.Y 1000 fVJ)lC F Nt) l23452-INUSA.(212) Sfl5O3fl0 1MOICE DAlE 05 19 2009
CUS I OMER NO 0000005New York Cnv Law DeDartmentFiscal Section \\ORK ORDER NO. 8325100 Church StreetNe York. NY 10007 SALESPERSON Sivik. Christine
Attention: Chstian Scherer
Job Date FIVE BOROUGH BICYCLE CLUB V THE C ITY OFCASE NO. 07CV02448
5,142009 Original 214 PGES At 4.590 98226
5/14/2009 Real Time Unedited Trans 214 PGES At 2.280 487.92
(.
/ZS\et 1noic / 1.40 ISPAYMENI IS DUE UPON RECEIPT OF THIS INVOICE Less Discount / 0.00
Fr,ob ( 3SclkN T5\ 0 uO
Invoice I otal: L470J8
sOUTHERN DISTRICT REPORTERS P.C.ID 13-25946500 Pearl StRoom 330
INVOICE *New York. N.Y. 10007U.S.A.(212) 805_030fl
INVOT( I. NO
INVOICE DATE
01234534N ..—
(i5 10 2u00
CUSTOMER NO. 0000005New York City La DeoartmentFiscal Section100 Church StreetNew York, NY 10007
Attention: Christian Scherer
Job Date FIVE BOROUGH BICYCLE CLUB V IFIE CITY OF
WORK ORDER NO. 83258
SALESPERSON Siwik, Christine
CASE NO. 07CV02448
51152009
5/15i2009
Original
Real Time Unedited Trans
At
26 PGES At 2.280
tie,:
--
PAYMENT IS DUE UPON RECEIPT OF Tills INVOICE\et lnoice:
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Freight:Sale’ lax
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26 PGES 4.590 119.34
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NO. 00640
____
LAW DEPARTMENT
100 Church Street)ew Yjik. S Y. IOuo7
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INVOICE FOR SERVICES RENDERED BYTHE LAW DEPARTMENT’S COPY CENTER
TO:
ADDRESS:
4_ /4i (QD2
AENTION: S4
NAME OF CASE: (Oj cyc(e (/ gal., V
NYCLIS NUMBER: 2007 O I 90
TYPE OFDOCUMENT: (r,1
As agreed, the Law Department has reproduced the following:
— No. of originals submitted z— No of copies made @ $0.15 each
— Binding at $0.01 per page/per copy:Total pages bound:
— Total cost, copyg and binding: I. 0 D
‘ PLEASE MAKE YOUR CHECK PAYABLE TO:
THE CITY OF NEW YORKLAW DEPARTMENT100 CHURCH STREETNEW YORK, NEW YORK 10007AV1’ENTION: CASHIER’S OFFICE, ROOM 5-B-i
Please remit a copy of this invoice with your check.
‘IAttorney Name iP1a I’iinr) 1)ate:_!_I I
Attuincy jldtui Divisiun
CLI2N COPY