^xti#e^r ^#rx#es !iztrct C^uixrt - Class actionsecurities.stanford.edu › filings-documents ›...

AO 133 ( Rev. 9 / 89) Bill of Costs

^xti#e^r ^#rx#es !iztrct CûixrtDISTRICT OF

V.In re Apollo Group, Inc. Securit i es Litigation

CORRECTED BILL OF COSTS

Case Number.CV 04-2147-PHK-JAT

Defendants Apollo Group, Inc.,

Judgment having been entered in the above entitled action on Jan. 30, 2008 against Todd S. Nelson & Kenda B. Gonza les

Date

the Clerk is requested to tax the following as costs:

Fees of the Clerk , see Exhibit A attached .. _ . _ ... , $ 7 00.0 0

Fees for service of summons and subpoenasee Exhibit B attached 8,671.50

Fees of the court reporter for all or any part of the transcript necessarily obtained for use in the case ..... .

Fees and disbursements for printing . •seeExhibit c attached 576.90

Fees for witnesses (itemize on reverse side) . See Exhibit D attached .. , . , ... , ... 6,110.40

Fees for exemplification and copies of papers necessarily obtained for use in the case see Exhibit E attached 157.37

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) ,See Exhibit F attached . . . ... . . . . . . . . 149,209.18

TOTAL $ 165, 425.35

SPECIAL NOTE: Attach to your bill an itemization and documentation for requested costs in all categories.

DECLARATION

I declare under penalty of perjury that the foregoing costs are correct and were necessarily incurred in this action and that the

services for which fees have been charged were actually and' necessarily performed . A copy of this bill was mailed today with

postage prepaid to: Wayne W. Smith, Esq. , Gibson Dunn & Crutcher, LLP

Jamboree Center, 4 Park Plaza, Ste. 1400, Irvine CA 92614

Signature of Attorney:

Name of Attorney:

For-The Policemen's Annuity & Benefit Fund of Chicago Date: 2/21/2008

Name of Claiming Party

Costs are taxed in the amount of and included in the judgement.

By:Cas°ee^:Ucv02147-JAT Document 529 Filed 02/21/2008 Page 1 of 5

Date

WITNESS FEES (computation, cf. 28 U.S.C. 1821 for statutory fees)

NAME AND RESIDENCEATTENDANCE SUBSISTENCE MILEAGE Total CostDays Total Days Total Days Total Each Witness

Cost Cost Cost

TOTAL

NOTICE

Section 1924, Title 28, U.S. Code (effective September 1, 1948) provides:

"Sec. 1924. Verification of bill of costs.""Before any bill of costs is taxed, the party claiming any item of cost or disbursement shall attach thereto an affidavit, made by

himself or by his duly authorized attorneyor agent having knowledge of the facts, that such item is correct and has been necessarilyincurred in the case and that the services for which fees have 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 filed in the case and upon allowance, included in the judgment or decree."

The Federal Rules of Civil Procedure contain the following provisions:

Rule 54 (d)"Except where express provision therefor is made either in a statute ofthe United States or in these rules, costs shall be allowed

as of course to the prevailing party unless court otherwise directs, but costs against the United States, its officers, and agenciesshall be imposed only to the extent permitted by law. Costs may be taxed by the clerk on one day's notice.On motion served within 5 days thereafter, the action of the clerk may be reviewed by the court."

Rule 6 (e)"Whenever a party has the right or is required to do some act or take some proceedings within a prescribed period after the

service of a notice or other paper upon him and the notice or paper is served upon him by mail, 3 days shall be added

to the prescribed period."

Rule 58 (In Part)"Entry of the judgment shall not be delayed for the taxing of costs."

Case 2:04-cv-02147-JAT Document 529 Filed 02/21/2008 Page 2 of 5

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CERTIFICATE OF SERVICE

I hereby certify that on February 21, 2008, the attached document:

CORRECTED BILL OF COSTS

was electronically transmitted to the Clerk of the Court using the CM/ECF Systemwhich will send notification of such filing and transmittal of a Notice of ElectronicFiling to the following CMJECF registrants:

Ramzi Abadou [email protected]

Joseph G. Adams jgadamsgswlaw.com,amurray swlaw.com,[email protected]

Francis Joseph Balint, Jr. fbalint bffb.com.dmoy ff5.com

William J. Ban [email protected],[email protected]

Jeffrey A. Barrack [email protected],[email protected]

Stephen R. Basser [email protected]

Maureen Beyers [email protected],ecfdc omlaw.com,[email protected]

Jessica A. Boschee jboschee gibsondunn.com,tstephens gibsondunn.com

Joseph P. Busch , III jbusch(a^gibsondunn.com,[email protected]

Christopher B. Campbell ccampbell(a^gibsondunn.com,[email protected]

James R. Condo jcondo swlaw.com,docket swlaw.com,gcarlo swlaw.com

Kristopher Price Diulio [email protected]

Joel Philip Hoxie [email protected],[email protected]

William Shannon Lerach [email protected]

Maura M. Logan [email protected]

William J. Maledon [email protected],ddunn om aw.com,ecfdc omlaw.com


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Dalena Marie Marcott [email protected]

Robert D. Mitchell robertmitchell mitchelllaw.com,9Mitchellatty 1

Aileen Yen-Hua Mo amo@ ibsondunn.com,dreger agibsondunn.com

Daniel P. Muino [email protected]

Mark R. Rosen mrosen(barrack.com,[email protected]

David B. Rosenbaum [email protected],[email protected],[email protected]

Stephen G. Schulman [email protected]

Rosemary J. Shockman [email protected],debbieriffle@ ahoo comy .

Wayne Warren Smith [email protected]

Jared M. Toffer [email protected],gross@gibsondunn. com,[email protected]

Geoffrey M. Trachtenberg [email protected],[email protected]

Marc M. Umeda [email protected]

Samuel M. Ward [email protected],mgades @barrack.om

I further certify that copies of the foregoing were sent on February 21, 2008 viaU.S. Mail to the following parties:

Leonard Barrack Patrick Joseph CoughlinBarrack, Rodos & Bacine Coughlin Stoia Geller RudmanTwo Commerce Square & Robbins LLP2001 Market Street. 100 Pine St.Suite 3300 Ste 2600Philadelphia, PA 19103 San Francisco, CA 94111

Wayne SmithGIBSON, DUNN & CRUTCHER, LLPJamboree Center4 Park Plaza, Suite 1400Irvine, CA 92614


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I further certify that a courtesy copy of the foregoing was sent on February21, 2008 via UPS Overnight to the Honorable Judge's chambers:

The Hon. James A. TeilborgUnited States District Court401 West Washington ^-^Phoenix, AZ 85003

a

TARA R. BURD


EXHIBIT A

FEES OF THE CLERK

PURPOSE DATE AMOUNT NOTES

Pro Hac Vice Fee as 12/23/2004 100.00 Reflected in the record at docket

to Samuel M. Ward item 28.


to Leonard Barrack item 29.


to Stephen R. item 42.

Basser

Pro Hac Vice Fee as 05/17/2006to Jeffrey A.Barrack

Pro Hac Vice Fee as 12/08/2006to William J. Ban

Pro Hac Vice Fee as 12/08/2006to Mark R. Rosen

Pro Hac Vice Fee as 10/15/2007to John L.Haeussler

Total

100.00 Reflected in the record at docketitem 125.




$700.00

Case 2:04-cv-02147-JAT Document 529-2 Filed 02/21/2008 Page 1 of 1

EXHIBIT B

FEES FOR SERVICE OF SUMMONS AND SUBPOENAS

NAME DATE TOTAL

Service of Process: Gibson, Dunn & Crutcher 06/13/06 $100.00




Service of Process: Snell & Wilmer 06/13/06 $175.00

Service of Process: ABCO Recycling 04/28/06 $175.00

Service of Process: ABCO Recycling 04/26/06 $175.00

Service of Process: A.G. Edwards & sons, Inc. 06/26/06 $200.00

Service of Process: Albertson, Julie 07/23/06 $100.00

Service of Process: Arce, Maria 11/05/06 $115.10

Service of Process: Arizona Center for the Blind 03/17/06 $250.00and Visually Impaired Recycling

Service of Process: Arizona Center for the Blind 05/02/06 $150.00and Visually Impaired Recycling

Service of Process: Bachus, Daniel E. 08/02/06 $100.00

Service of Process: Banc of America Securities 07/05/06 $150.00LLC

Service of Process: Barrington Research 07/05/06 $175.00Associates, Inc.

Service of Process: Service of Process: Bartz, 11/08/06 $115.60Sharman

Service of Process: Service of Process: Bear 07/05/06 $150.00Stearns & Co., Inc.

Service of Process: BMO Capital Markets/Harris 07/05/06 $150.00Nesbitt

Service of Process: Brebaugh, William 08/02/06 $40.00

Service of Process: Catalano, Sheri 11/05/06 $120.40


Service of Process: Catalano, Sheri 12/04/06 $110.00

Service of Process: Citigroup/Smith Barney 06/26/06 $150.00

Service of Process: Credit Suisse First Boston 06/26/06 $150.00

Service of Process: Flynn, Kelly A. 08/03/06 $175.00

Service of Process: Flynn, Kelly A. 08/07/06 $175.00

Service of Process: Gonzales, Kenda B. 08/02/06 $40.00

Service of Process: Gould, Charlotte A. 11/09/06 $258.20

Service of Process: Hendow, Mary 09/14/06 $110.00

Service of Process: Hickok, Eugene W. 01/04/07 $200.00

Service of Process: Iron Mountain Information 04/28/06 $260.00Management, Inc.

Service of Process: Kuhnau, Mathew W. 11/17/06 $205.20

Service of Process: Jefferies & Company, Inc. 04/26/06 $150.00

Service of Process: Johnson-Strickling, Leah 02/13/06 $110.00

Service of Process: Johnson-Strickling, Leah 11/07/06 $124.00

Service of Process: JP Morgan Chase & Co. 07/05/06 $150.00

Service of Process: Kahn, Jenny L. 11/09/06 $120.50

Service of Process: KPMG, LLP 04/28/06 $175.00

Service of Process: Lehman Brothers, Inc. 07/05/06 $150.00

Service of Process: Matthews, Karen 01/16/07 $204.00

Service of Process: Merrill Lynch & Co., Inc. 06/26/06 $150.00

Service of Process: Morgan Stanley 06/27/06 $150.00

Service of Process: Powers Pyles Sutter & 10/11/06 $200.00Verville P.C.

Service of Process: Protiviti, Inc. 04/28/06 $175.00

Service of Process: Recall Secure Destruction 04/17/06 $100.00Services, Inc.


Service of Process: Recall Secure Destruction 05/02/06 $260.00Services, Inc.

Service of Process: Shred-It, Inc. 05/01/06 $130.00

Service of Process: Sperling, John G. 08/02/06 $55.00

Service of Process: Thomson Financial, Inc. 04/28/06 $85.50

Service of Process: UBS Warburg 06/26/06 $150.00

Service of Process: United States Department of 06/13/06 $200.00Education, Custodian of Records

Service of Process: United States Department of 06/27/06 $175.00Educations, Custodian of Records

Service of Process: Wittman, Donna M. 06/27/06 $100.00

Service of Process: Young, Beverly 08/02/06 $55.00

Service of Process: Gibson, Dunn & Crutcher, 09/28/06 $85.00Snell & Wilmer

Service of Process: Deloitte & Touche, LLP 10/18/06 $42.00

Service of Process: PricewaterhouseCoopers, LLP 10/18/06 $42.00

Service of Process: PricewaterhouseCoopers, LLP 10/11/06 $42.00

Service of Process: Jon Cohen 10/31/06 $67.00

Service of Process: Jon Cohen 12/05/06 $67.00

Service of Process: Anne Fox 10/24/07 $149.00

Service of Process: Sonia Rodriguez 10/24/07 $69.20

Service of Process: Ben Lachini 10/23/07 $105.20

Service of Process: Dawn Gilbertson 10/24/07 $42.00

Service of Process: Craig Stein 10/24/07 $105.20

Service of Process: Renee Solari 10/24/07 $112.40

Total : $8,671.50


1y' Nationwide Legal Services501 12th StreetSacramento CA, 95814

Voice: 916.449.8990FAX: 916.449.8991

Bill to:

Attention: Geraldina DiazBarrack, Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101

Route #: SD

Work Completed For:

Stephen R. Basser, Esq.Barrack, Rodos & Bacine402 West Broadway, Suite #850San Diego CA 92101

Friday June 16, 2006 INVOICE stbas.45040

Client Matter #: Apollo GroupCase #: CV042147PHXJATCourt: United States District Court - District of ArizonaTitle: In Re: Apollo Group, Inc., Securities Litig

Documents: Lead Plaintiffs First Set Of Interrogatories Addressed To. DefendantsApollo Group, Inc., Todd S. Nelson, Kenda B. Gonzales And Daniel E.Bachus

Date Descri ption Amount06/13/06 Warm Body CCP 1011 Jared M. Toffer, Esq., Kristopher P. Diulio, Esq.,04:30PM Wayne W. Smith, Esq., Elizabeth A. Brem, Esq., Robert E. Palmer, Esq., AT

Business Gibson, Dunn & Crutcher LLP 4 Park Plaza, Suite 1400 Irvine CA92614 party in item 3.a. , by leaving a copy of the Documents with: JillPinson, Receptionist, Served By: Donald L. Niemeyer

06/13/06 Standard Service (Orange County) 75.00

06113/06 Rush Fee 25.00

PLEASE PAY FROM THIS INVOICE $ 100.00

501 12th Street Sacramento, CA 95814Telephone: (916) 449-8990, FAX: (916) 449-8991


1st Nationwide Legal Services501 12th StreetSacramento CA, 95814

Voice: 916.449.8990FAX: 916.449.8991

Bill to:

Attention: Michelle GrycnerBarrack, Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101

Route #: SD

Work Completed For:


Tuesday May 03 , 2005 INVOICE STBAS .29769

Client Matter #: 1149 ApolloCase # : 04CV2147PHXJATCourt: United States District Court - District of ArizonaTitle: In re: Apollo Group, Inc. Securities Litigation

Documents : Lead Plaintiffs Response to Defendants ' Motion to Amend the Court'sApril 1, 2005 Order; Declaration of Samuel M . Ward in Support of LeadPlaintiffs Response to Defendants ' Motion to Amend the Court's April 1,2005 Order

iDateDescription Amount05/02/05 Personal Service Jared M. Toffer , Esq., Wayne W. Smith , Esq., Elizabeth A.02:15PM Brem , Esq., AT Business Gibson, Dunn & Crutcher LLP 4 Park Plaza, Suite

1400 Irvine CA 92614 , by serving : Carla Durkee , Secretary / Authorized toAccept , Served By : Brian E . Janney


05/02/05 Rush Fee 25.00

PLEASE PAY FROM THIS INVOICE $100.00

501 12th Street Sacramento , CA 95814Tele hone : (916) 449.899 4, F^,X^ (916) 49-8ss^


151 Nationwide Legal Services501 12th StreetSacramento CA, 95814

Voice: 916.449.8990FAX: 916.449.8991

Bill to:

Attention: Michelle GrycnerBarrack, Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101

Route #: SD

Work Completed For:


Monday May 02 , 2005 INVOICE STBAS.29975

Client Matter #: 1149 ApolloCase #: 04CV2147PHXJATCourt: United States District Court - District of ArizonaTitle: In re: Apollo Group, Inc. Securities Litigation

Documents: Correspondence; Reply Memorandum of the Policemen's Annuity and BenefitFund of Chicago in Further Support of it's Motion to Strike; Declarationof Samuel M. Ward in Support of Lead Plaintiffs Response to Defendants'Motion to Amend the Court's April 1, 2005 Order

Date Description Amount04/29/05 Personal Service Jared M. Toffer, Esq., Wayne W. Smith, Esq., Elizabeth A.04:30PM Brem, Esq., AT Business Gibson, Dunn & Crutcher LLP 4 Park Plaza, Suite

1400 Irvine CA 92614, by serving: Mabel Garcia, Receptionist / Authorizedto Accept, Served By: Donald L. Niemeyer


04/29/05 Rush Fee 25.00


501 12th Street Sacramento , CA 95814

Case 2:04-cv-02147-JAI Document9g(916) esd9

/21/2008 Page 6 of 68

Bill to:


1St Nationwide Legal Services

501 12th Street

Sacramento CA, 95814

Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Work Completed For:


Friday June 16, 2006 INVOICE stbas.45040


Documents: Lead Plaintiffs First Set Of Interrogatories Addressed To. DefendantsApollo Group, Inc., Todd S. Nelson, Kenda B. Gonzales And Daniel E.Bachus

Date Descri ption Amount16/13/06 Warm Body CCP 1011 Jared M. Toffer, Esq., Kristopher P. DiuIio, Esq.,14:30PM Wayne W. Smith, Esq., Elizabeth A. Brem, Esq., Robert E. Palmer, Esq., AT

Business Gibson, Dunn & Crutcher LLP 4 Park Plaza, Suite 1400 Irvine CA92614 party in item 3.a. , by leaving a copy of the Documents with: JillPinson, Receptionist, Served By: Donald L. Niemeyer

6/13/06 Standard Service (Orange County)

6113/06 Rush Fee

LEASE PAY FROM THIS INVOICE

75.00

25.00

$100.00



Bill to:


SCANNED RECEIVED1' Nationwidêp^Mces501 12th Str JUL 0 ; 2006Sacramento CA. 95814

carr'aCK, Rodos & 6acineSan Diego, CA

Voice : 916A49.8990FAX: 916 .449.8991

Route #: SD

Work Completed For:

Stephen R. Basser, Esq.Barrack, Rodos & Bacine402 West Broadway , Suite #850San Diego CA 92101

Thursday June 29 , 2006 INVOICE stbas .45041 j


Documents: Lead Plaintiff's First Set Of Interrogatories Addressed To DefendantsApollo Group, Inc., Todd S. Nelson, Kenda B. Gonzales And Daniel E.Bachus

Date Description Amount06/13/06 Warm Body CCP 1011 Joseph G. Adams, Esq., Joel P. Hoxie, Esq., James04:25PM A. Condo, Esq., AT Business Snell & Wilmer One Arizona Center Phoenix

AZ 85004 party in item 3.a. , by leaving a copy of the Documents with: DeeSeilo, Receptionist, Served By: William D. Lyle

06/13/06 Out of State Service 175.00


501 12th Street Sacramento , CA 95814Telephone: (916) 449-8990, FAX: (916) 449-8991


B ill to:

Attention: Geraldina DiazBarrack, Rodos & Bache402 West Broadway, Suite 850San Diego CA 92101

1" Nationwide Legal Services501 12th StreetSacramento CA, 95814

Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

a%^'CE1VEU

'SAY 1) •ua63arrack, Rodos & Sa<

San Diego, CA

CA

Work Completed For:

Samuel M. Ward, Esq.Barrack, Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101

Friday April 28, 2006 INVOICE sawar.43268

Client Matter #: Subpoena's For ServiceCase #: 04CV2147Court: United States District Court - District of ArizonaTitle: In Re Apollo Group, Inc., Securities Litig.

Documents: Subpoena In A Civil Case Schedule A

^ Date Description Amount04/28/06 Personal Service ABCO Recycling, AT Business 9637 N. Cave Creek Rd.01:05PM Phoenix AZ 85020, by serving: C. D-Andrea, Vice President, Served By:

William D. Lyle



501 12th Street Sacramento , CA 95814Telephone: (916) 449-8990, FAX: (916) 449-8991


'i 44-

Bill to:

Attention: Geraldina DiazBarrack , Rodos & Bacine402 West Broadway , Suite 850San Diego CA 92101


Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Work Completed For:


41a.rrac;k, Rodcs & e,San Diego, C,t

;3 N N 1

Monday May 01 , 2006 INVOICE sawar.42653

Client Matter #: SubpoenasCase #: CV042147PHXJATCourt: United States District Court - District of ArizonaTitle: In Re: Apollo Group, Inc., Securities Litig

Documents: Subpoena In A Civil Case Oral Arqument Requested

04/26/06 Personal Service ABCO Recycling, AT Business 9637 N. Cave Creek Rd.04:30PM Phoenix AZ 85020, by serving: Nicola D'Andrea, Agent For Service Of

Process, Served By: Lynda Dahl





?I

Bill to:


Thursday August 17, 2006

Client Matter #: Apollo Group

1st Nationwide Legal Services

RECEIVE 501 12th Street SCANNEDSacramento CA, 95814

Scr' 1206 SL O 1 '1006Voice : 916.449.8990

8arracK, Roaos BacindFAX: 916.449.8991San Diego, A

Rout #: SDWork Comoleted For:


INVOICE

Case # : CV042147PHXJATCourt : United States District Court - Eastern District Of MissouriTitle: In Re : Apollo Group, Inc., Securities Litig

Documents : Subpoena In A Civil Case Schedule A

06/26/06 Personal Service A.G. Edwards & Sons, Inc., AT Business One North02:30PM Jefferson St. Louis MO 63103, by serving: Michelle Pevehouse, Person

Authorized to Accept Service, Served By: John McClung

06/26/06 Out of State Service

PLEASE PAY FROM THIS INVOICE


Case 2:04-cv-02147-JAtphOffO&jMtjqt8 (91 11b& 9 121 /2008 Page 11 of 68

sawar.45534

Amount

200.00

$200.00

Bill to:


1s' Nationwide Legal Services

501 12th StreetSacramento CA, 95814

RECEIVEDVoice : 916.449.8990FAX: 916 .449.8991 SEP

112t%,

Rout SD Barrack, Rocfos & ;^;ac^êWork Completed For: San Diego, CASamuel M. Ward, Esq.Barrack, Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101

Tuesday September 05, 2006 INVOICE sawar.46601

Client Matter #: Apollo GroupCase #: CV042147PHXJATCourt: United Stated District Court - Northern District of CaliforniaTitle: In Re: Apollo Group, Inc., Securities Litig

Documents: Subpoena in a Civil Case Schedule A

07/23/06 Personal Service Julie Albertson, AT Home 1521 Fifth Ave. Belmont CA09:26PM 94002, by serving: Julie Albertson, Personally, Served By: Shawn Yackles

07/23/06 Standard Service (San Mateo County) 75.00

07/23/06 Rush Fee 25.00



Case 2:04-cv-02147-J)?h^ ocu^men 9 ^ ' ^91WiVeb1/21/2008 Page 12 of 68

t i

Bill to:


Monday November 06, 2006

Client Matter #: Apollo


Voice : 916.449.8990FAX: 916.449.8991

Rout #: SD

Work Completed For:


INVOICE

Case # : 04CV2147JAT (AZ)Court: United Stated District Court - Northern District of CaliforniaTitle: In re : Apollo Group , Inc. Securities Litigation

Documents : Subpoena in a Civil Case Letter dated November 1, 2006Date Description

11/05/06 Personal Service Maria Arce, AT Home 1476 Hull Lane Martinez CA10:11AM 94553, by serving: Maria Arce, Personally, Served By: Mark E. Harmon

11/02/06 Advance Fee Charge, 10% of Advanced Amount, Or $2.00 Mininum

11/02/06 Witness Fee Advanced Check Number: adv

11/05/06 Standard Service (Contra Costa County)

11/05/06 Rush Fee


sawar.51783

Amount 1

10.10

75.00

30.00

$216.10

.- tof , o

iIS610

501 12th Street Sacramento, CA 95814

Case 2:04-cv-02147-Ap ru'ocumen 16-' (91îieV&/21/2008 Page 13 of 68

1s' Nationwide Legal ServicesCEIVED

501 12th Streeti5 20,96Sacramento CA, 95814 .

ar.^`^

^Ck, Rocs u .acing

Voice : 916.449.8990San Diego, CA

FAX: 916.449.8991 x,

Route #: SD

Bill to:


Work Completed For:


Friday May 12 , 2006 INVOICE sawar.42651

Client Matter # : SubpoenasCase # : CV042147PHXJATCourt: United States District Court - District of ArizonaTitle: In Re : Apollo Group , Inc., Securities Litig

Documents : Subpoena In A Civil Case Oral Argument Reaueste

03/17/06 Personal Service Arizona Center For The Blind And Visually Impaired03:30PM Recycling , AT Business 14811 N. Kierland Blvd ., #500 Scottsdale AZ

85254 , by serving : Gregory M. Kruzel , Agent For Service Of Process, ServedBy: Jerry Spillers



501 12th Street Sacramento , CA 95814Telephone : ( 916) 449-8990 , FAX: (916 ) 449-8991


4,ECEIVED

1s' Nationwide Legal Services 1A`( - 20B6501 12th StreetSacramento CA, 95814

7 arrack, ni; SacircSan Dego, CA.

2066Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Bill to:


Work Completed For:



Client Matter #: Subpoena 's For ServiceCase #: 04CV2147Court: United States District Court - District of ArizonaTitle: In Re Apollo Group , Inc., Securities Litig.


Date Description05/02/06 Personal Service Arizona Center For The Blind And Visually Impaired02:OOPM Recycling, AT Business 2101 NW Grand Avenue Phoenix AZ 85034, by

serving: Barry Froman, President, Served By: Lynda Dahl



150.00

$150.00

501 12th Street Sacramento , CA 95814Telephone : ( 916) 449 -8990 , FAX: (916) 449-8991

Case 2:04-cv-02147-JAT Document 529-3 Filed 02/21 /2008 Page 15 of 68

Amount;

Bill to


1V' Nationwide Legal Services

501 12th Street


Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Work Completed For:

Samuel M. Ward, Esq.Barrack, Rodos & Bacine

402 West Broadway, Suite 850San Diego CA 92101

Thursday August 10 , 2006 IN VOICE sawar.47179_ ^ ^.z^n „^,. -^-.^.,^•^^ ^. _ x^ ^_ _ : ^ ^^ - . s ue,


Documents: Subpoena in a Civil Case Notice Of Deposition Of Non-Party Daniel E.Bachus

Date Descri ption Amount08/02/06 Personal Service Daniel E. Bachus, AT Business Gibson Dunn & Crutcher,04:30PM LLP Jamboree Center Irvine CA 92614, by serving: Joseph P. Busch,

Person Authorized To Accept Service Of Process, Served By: JamesGoodwin


08/02/06 Rush Fee 25.00


501 12th Street Sacramento, CA 95814Telephone: (916) 449-8990, FAX: (916)449-8991


0 t d

7

1s, Nationwide Legal ServicesSCANNED501 12th Street

Sacramento CA, 95814 AUG -15 2006

Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Bill toi

Attention: Geraldina C PazBarrack, Rodos & Bac ie402 West Broadway, 11 uite 850San Diego CA 92101

Wednesday August 09, 2 )06

Client Matter #: Apollo Grc 'pCase #: CV042147 HXJATCourt: United Sta s District Court - Southern District of New YorkTitle: In Re: Apc o Group, Inc., Securities Litig

Documents: Subpoena i - a Civil Case Schedule A

it Date Description Amount07/05/06 Personal Service 3anc of America Securities LLC, AT Business 40 West0' .35PM 57th Street, 31st loor New York NY 10019, by serving: Vicki Cyr, Person

Authorized To Ac ept Service Of Process, Served By: Jason Agee

0 -1 .,D5/06 Out of State Serv e

PLEASE PAY FROM THIS " WVOICE

501 12th Street Sacramento , CA 95814Telephone : (916) 449 -8990 , FAX: (916) 449-8991

Case 2:04-cv-02147-JAT Document 529-3 Filed 02/21/2008

Work Completed For:

Samuel M . Ward, Esq.Barrack , Rodos & Bacine402 West Broadway , Suite 850San Diego CA 92101

INVOICE sawar.45831

150.00

$150.00

Page 17 of 68

L

SCANNED1St Nationwide I $J.I -e(v

RECEIVED501 12th Street


Voice : 916.449.8990 Barrack, Rodos & Lavine

FAX: 916.449.8991 San Diego, CA

Route #: SD

Bill to:


Monday July 10, 2006

Client Matter # : Apollo Group

Work Completed For:


INVOICE

Case # : CV042147PHXJATCourt: United States District Court - Northern District of IllinoisTitle: In Re : Apollo Group , Inc., Securities Litig

Documents : Subpoena in a Civil Case Schedule A

07/05/06 Personal Service Barrington Research Associates, Inc., AT Business 16112:10PM North Clark Street, # 2950 Chicago IL 60601, by serving: Dema Hadi,

Person Authorized To Accept Service Of Process, Served By: RobertRegalado



sawar.45826

175.00

$175.00




Voice: 916.449.8990

Bill to:


FAX: 916 .449.8991

Rout #: SD

Work Completed For:

Samuel M . Ward, Esq.Barrack , Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101

rte..

Friday December 22, 2006 INVOICE sawar.51784

Client Matter #: ApolloCase # : 04CV2147JAT (AZ)Court: United Stated District Court - Northern District of CaliforniaTitle: In re : Apollo Group , Inc. Securities Litigation

Documents : Subpoena in a Civil Case Letter dated November 1, 2006

11/08/06 Personal Service Shannan Bartz, AT Home 3610 Andrews Drive, # 31308:20PM Pleasanton CA 94588, by serving: Shannan Bartz, Personally, Served By:

Michael Bliss

11 /02/06 Advance Fee Charge, 10% of Advanced Amount, Or $2.00 Mininum

11 /02/06 Witness Fee Advanced Check Number: adv

11/08/06 Standard Service

11/08/06 Rush Fee


10.60

75.00

30.00

$221.60

top 104111



Is' Nationwide Legal Services501 12th Street


Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Bill to:


Wednesday August 09, 2006 INVOICE sawar.45827

Client Matter #: - Apollo GroupCase #: CV042147PHXJATCourt: United States District Court - Southern District of New YorkTitle: In Re: Apollo Group, Inc., Securities Litig


Date Description Amount07/05/06 Personal Service Bear Stearns & Co., Inc., AT Business 320 Park Avenue01:35PM New York NY 10179, by serving: Sharon Ceres, Person Authorized To

Accept Service Of Process, Served By: Steven Mitchell



Work Completed For:


501 12th Street Sacramento , CA 95814Telephone : (916) 449-8990 , FAX: (916) 449-8991


150.00

$150.00

Page 20 of 68

1St Nationwide Legal Services501 12th StreetSacramento CA, 95814

Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Bill to:

Attention: Geraldina CBarrack, Rodos & Bac402 West Broadway,San Diego CA 9210'

Wednesday August 09,

client Matter #: Apollo Cr:Case #: CV04214-,Court: United StL-Title: In Re: Ap(

Documents : Subpoena

1 Date Descrtion,;.ârnwe. w.rrwrrû+ imr^nw^â^

07/05/06 Personal Servic€01:17PM Square New Yo;

To Accept Servic

Work Completed For:

3z Samuel M . Ward, Esq.e Barrack , Rodos & Bacinecite 850 402 West Broadway , Suite 850

San Diego CA 92101

,06 INVOICE sawar.45829

pHXJATs District Court - Southern District of New YorkGroup, Inc., Securities Litig

a Civil Case Schedule A

Amount^seesx'ee-^rrwf-^.+.-sraw- tirve.>m;i.rwcncwsa^mssemassê»msac^nc .eerrww.ava

3MO Capital Markets/Harris Nesbitt , AT Business 3 TimesNY 10036, by serving: Therese Umbs, Person AuthorizedOf Process, Served By: Jason Agee

07/05/06 Out of State Ser: e

PLEASE PAY FROM THIS JVOICE



150.00

$150.00

Page 21 of 68

rrtY ^

Bill toAttention: Geraldina DiazBarrack, Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101

is' Nationwide Legal Services

501 12th Street


Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Work Completed For:

Samuel M. Ward, Esq.Barrack, Rodos & Bacine402 West Broadway, Suite 850

San Diego CA 92101

Thursday August 10, 2006 INVOICE sawar.47176


Documents: Subpoena in a Civil Case Notice Of Deposition Of Non-Party WilliamBrebaugh

Date Description Amount)8/02/06 Personal Service William Brebaugh, AT Business Gibson Dunn & Crutcher,)4:30PM LLP Jamboree Center Irvine CA 92614, by serving: Joseph P. Busch,


)8/02/06 Additional Service Same Address/Area

'LEASE PAY FROM THIS INVOICE

40.00

$40.00


Case 2:04-cv-0214^talfne:($10'6,umen^'99-116)1i 102/21/2008 Page 22 of 68

1St Nationwide Legal Services A501 12th Street


Voice: 916.449.8990- -- - - FAX: 916.449.8991e v

Rout #: SDBill to: Work Completed For:

Attention: Geraldina Diaz Samuel M. Ward, Esq.Barrack, Rodos & Bacine Barrack, Rodos & Bacine402 West Broadway, Suite 850 402 West Broadway, Suite 850San Diego CA 92101 San Diego CA 92101

1+1^ .MÎ^.M. Ilalflîll

Monday November 06, 2006 INVOICE sawar.51785

Client Matter #: ApolloCase # : 04CV2147JAT (AZ)Court: United Stated District Court - Northern District of CaliforniaTitle: In re : Apollo Group , Inc. Securities Litigation


11/05/06 Personal Service Sheri Catalano, AT Home 7822 Creekside Drive06:18PM Pleasanton CA 94588, by serving: Sheri Catalano, Personally , Served By:

Michael Bliss




11/05/06 Rush Fee



Case 2: 04-cv-02147-. ttphor®^ $Mg4: (91#1JW/21 /2008

10.40

80.00

30.00

$224.40

zo.qo

Page 23 of 68

1s' Nationwide Legal Services501 12th StreetSacramento CA, 95814

Voice: 916.449.8990FAX: 916.449.8991 E

Rout #: SDI;::. i C(I(itl

Bill o:


Work Completed For:


Wednesday December 06, 2006 INVOICE sawar.53372

Client Matter #: Apollo GroupCase #: 04CV2147JATCourt: United States District Court - District of Columbia

Title: In re: Apollo Group, Inc. Securities Litigation


12/04/06 Personal Service Sheri Catalano, AT Home 7822 Creekside Drive)3:OOPM Pleasanton CA 94588, by serving: Sheri Catalano, Personally, Served By:

Michael Bliss

12/04/06 Standard Service (Alameda County)

12/04/06 Rush Fee



Case 2:04-cv-02147TjA1Pnb&% M4&A?98id^ (916&89K/21 /2008

80.00

30.00

$110.00

Page 24 of 68

151 Nationwide Legal Services

501 12th Street


Voice: 916.449.8990FAX: 916.449.8991

Bill to:


Route #: SD

Work Completed For:


Monday July 17, 2006 INVOICE sawar.45531

Client Matter #: Apollo GroupCase #: CV042147PHXJATCourt: United States District Court - Southern District of New YorkTitle: In Re: Apollo Group, Inc., Securities Litig


06/26/06 Personal Service Citigroup/Smith Barney, AT Business 77 Water Street03:24PM New York NY 10022, by serving: Fern Strauss, Vice President, Served By:

Bobby Ali





Bill to:

Attention: Geraldina DiazBarrack , Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101

15' Nationwide Legal Services501 12th Street


Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Work Completed For:

Samuel M. Ward, Esq.Barrack , Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101

Monday July 17 , 2006 INVOICE sawar.45532

Client Matter #: Apollo Group,Case #: CV042147PHXJATCourt: United States District Court - Southern District of New YorkTitle: In Re: Apollo Group, Inc., Securities Litig


Date Descri ption Amount06/26/06 Personal Service Credit Suisse First Boston, AT Business One Madison03:00PM Avenue New York NY 10022, by serving: Daniel Farnsworth, Legal /

Compliance Department, Served By: Steven Mitchell





Ear ( f € ral.r^

9 1 I .T^+

Bill to:


15' Nationwide Legal Services501 12th StreetSacramento CA, 95814

Voice: 916.449.8990FAX: 916.449.8991

Rout #: SD

Work Completed For:


oll^m^ranllr.wiâr^.ornssrlsâ sea^n.n^nnm^w..^r®ûr^rirn

Thursday September 14, 2006 INVOICE sawar.47186ee>s^lawnô^ - â^â m+^^^r


Documents: Subpoena in a Civil Case Notice Of Deposition Of Non-Party Todd S. Nelson

08/03/06 Returned Not Served Kelly A. Flynn, AT Business UBS Warburg 299 Park09:OOAM Avenue New York NY 10171, Returned By: Melissa Vaughn



175.00

$175.00


Case 2:04-cv-02147-Jr horDdb1j alga: (91fyHM8W/21/2008 Page 27 of 68

Bill to:

Attention: MyLan GadesBarrack, Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101

Monday August 14, 2006


151 Nationwide Legal Services n

501 12th Street SCANNED


Voice: 916.449.8990FAX: 916.449.8991

Rout #: SD

Work Completed For:


INVOICE

Case # : CV042147PHXJATCourt : United States District Court - Northern District of IllinoisTitle: In Re : Apollo Group , Inc., Securities Litig

Documents : Subpoena in a Civil Case Notice Of Deposition Of Non-Party Todd S. Nelson

Description08/07/06 Personal Service Kelly A. Flynn, AT Business UBS Securities LLC 1 N.11:45AM Wacker Drive Chicago IL 60606, by serving: Kelly A. Flynn, Personally,

Served By: Robert Regalado



sawar.47250

pun

175.00

$175.00

501 12th Street Sacramento , CA 95814Telephone : (916) 449-8990 FAX : (916L449- 89 t

Case 2 : 04-cv-02147-JAT Document 5^9-3 Flled 92/21/2008 Page 28 of 68

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Thursday August 10 , 2006 INVOICE sawar.47177


Documents: Subpoena in a Civil Case Notice Of Deposition Of Non-Party Kenda B.Gonzales

Date Description Amount08/02/06 Personal Service Kenda B. Gonzales, AT Business Gibson Dunn & Crutcher,04:30PM LLP Jamboree Center Irvine CA 92614, by serving: Joseph P. Busch,


08/02/06 Additional Service Same Address/Area 40.00



501 12th Street


Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Work Completed For:




'^--

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Bill to:


15t Nationwide Legal Services

501 12th Street


Voice: 916.449.8990FAX: 916.449.8991

Rout #: SD

Work Completed For:


Friday November 10, 2006 INVOICE sawar.52050

Client Matter #: ApolloCase #: 04CV2147JAT (AZ)Court: United Stated District Court - Northern District of CaliforniaTitle: In re: Apollo Group, Inc. Securities Litigation

Documents: Subpoena in a Civil Case; Notice of Deposition of Non-Party Charlotte a.Gould

11/09/06 Personal Service Charlotte A. Gould, AT Home 7520 Gum Puckett Road08:25PM Murfreesboro TN 37127, by serving: Charlotte A. Gould, Personally, Served

By: Lee A. Miller





8.20

250.00

$340.20

25


Case 2:04-cv-02147-Tjêf'honti^^ std (916P4fy3%I2/21 /2008 Page 30 of 68

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151 Nationwide Legal Services" - 501 12th Street

•^%^3` . ^' Sacramento CA, 95814IA "I

Voice: 916.449.8990FAX: 916.449.8991

Rout #: SDBill to: Work Completed For:

Attention: Geraldina Diaz Samuel M. Ward, Esq.Barrack, Rodos & Bacine Barrack, Rodos & Bacine402 West Broadway, Suite 850 402 West Broadway, Suite 850San Diego CA 92101 San Diego CA 92101

Th ursday September 14, 2006 INVOICE sawar.46602

Client Matter #: Apollo Gr( upCase #: CV04214; PHXJATCourt: United StE ed District Court - Northern District of CaliforniaTitle: In Re: Ap( "lo Group, Inc., Securities Litig

Documents: Subpoena i a Civil Case Schedule A

Date Description Amount09/14/06 Returned Not Se ved Mary Hendow, AT Home 860 Terrace Dr. Los Altos09:40AM CA 94024, Retu. ned By: Melissa Vaughn

09/14/06 Standard Servic€ (Santa Clara County)

09/14/06 Rush Fee




80.00

30.00

$110.00

Bin to



501 12th Street


Voice: 916.449.8990FAX: 916.449.8991

Rout #: SD

Work Completed For.


Monday January 15, 2007 INVOI CE sawar.54415

Client Matter #: ApolloCase # : 04CV2147Court : United States District Court - District of ColumbiaTitle: In Re Apollo Group , Inc., Securities Litig.

Documents : Subpoena In A Civil Case ; Schedule A; Notice of Deposition of Non-PartyEugene W . Hickok

Date Descri ption Amount01/04/07 Returned Not Served Eugene W. Hickok, AT Business Dutko Worldwide 41203:OOPM First Street, S E, # 100 Washington DC 20003 party in item 3.a., Returned

By: David S. Felter





;tP

1s1 Nationwide Legal Services


Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

B ill to:


Monday May 08, 2006

Work Completed For:


INVOICE



,^^r^ T f ! r1

^tarrack, Rcdos & BSan Diego, C,4

W122`5

sawar.43269

Date Description Amountl04/28/06 Personal Service Iron Mountain Information Management, Inc., AT Business12:37PM Accu-Search Prentice-Hall Corp. System 2338 W. Royal Palm Rd., Suite J

Phoenix AZ 85021, by serving: Kristina Wallace, Person Authorized ToAccept Service Of Process, Served By: William D. Lyle

04/28/06 Out of State Service 4449 South 36th Street, Phoenix, AZ 130.00

04/28/06 Out of State Service 2338 W. Royal Palm Rd., Suite J, Phoenix, AZ 130.00





Voice : 916.449.8990

Bill to:


Tuesday November 28, 2006

FAX: 916 .449.8991

Rout #: SDWork Completed For:


INVO ICE sawar.52440

Client Matter #: ApolloCase # : 04CV2147JAT (AZ)Court: UNITED STATES DISTRICT COURTS - EASTERN DISTRICT OF WISCONSINTitle: In re: Apollo Group, Inc. Securities Litigation

Documents: Amended Subpoena In A Civil Case ; Notice of Deposition of Non-PartyMathew W. Kihnau

Date Description Amount11/17/06 Personal Service Mathew W. Kuhnau , AT Home 5634 Parking Street01:35PM Greendale WI 53129, by serving : Mathew W. Kuhnau, Personally , Served

By: Fred Meier






Case 2:04-cv-02147-JNctPhogg& M9Mg c: (91 &4b8W21 /2008

5.20

200.00

$257.2052,00

2 0S .Za

Page 34 of 68

I


Voice: 916.449.8990FAX: 916.449.8991

B ill to:


Route #: SD

Work Completed For:



Client Matter #: Apollo GroupCase #: CV042147PHXJATCourt : United States District Court - Southern District of New YorkTitle: In Re : Apollo Group , Inc., Securities Litig


04/26/06 Personal Service Jefferies & Company, Inc., AT Business 520 Madison03:25PM Avenue, 12th Floor New York NY 10022, by serving: Joseph Allgor,

Counsel / Authorized to Accept Service, Served By: Steven Mitchell





r•

!} I...-RECEIVED

1s, Nationwide Legal Services

^^ 1 7 2007501 12th Street

Sacramento CA, 95814rrack, Rcdos & BacineSan Diego OA Voice: 916.449.8990

FAX: 916.449.8991

Rout #: SD

Attention: Geraldina DiazBarrack, Rodos & Bacine402 West Broadway , Suite 850San Diego CA 92101

Work Cornr Ieted For.


Sunday April 15, 2007


INVOICE sawar.53722

Case #: 04CV2147JATCourt: United Stated District Court - Northern District of CaliforniaTitle: In re: Apollo Group, Inc. Securities Litigation

Documents: Subpoena in a Civil Case: Schedule A

2/13/06 Personal Service Leah Johnson -Strickling, AT Home 124 Buttercup Court4:00PM Hercules CA 94547 , by serving : Leah Johnson-Strickling , Personally,

Served By: James King

2/13/06 California Service of Process

?/13/06 Rush Fee - Service of Process

-EASE PAY FROM THIS INVOICE

80.00

30.00

$110.00

^ZJt.I^;tr^d


Case 2:04-cv-0214122 O: (9MOrfift M 6 4 t102/21 /2008 Page 36 of 68

Bill to:Attention: Geraldina DiazBarrack, Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101



Voice: 916.449.8990FAX: 916 .449.8991

Rout #: SD

Work Completed For:


INVOI CE sawar.51 781

Client Matter #: ApolloCase # : 04CV2147JAT (AZ)Court : United States District Court - Eastern District of CaliforniaTitle: In re : Apollo Group , Inc. Securities Litigation


Date Description Amount11/07/06 Returned Not Served Leah Johnson -Strickling, AT Home 5545 Sky Parkway,03:OOPM Apt 73 Sacramento CA 95823, Returned By: Jason Marshall

11/07/06 Standard Service Zone 2

11/07/06 Rush

11/07/06 Fuel Surcharge

11/07/06 Skip Trace


61.50

25.00

2.50

35.00

$124.00


Case 2:04-cv-02147-JT pho0b@"l8 M&(: (91AILN2121 /2008 Page 37 of 68

Y _.mr 1st Nationwide Legal Services

501 12th Street


Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Bill to:


Wednesday August 09, 2006


Work Completed For:


INVOICE

Case #: CV042147PHXJATCourt: United States District Court - Southern District of New YorkTitle: In Re: Apollo Group, Inc., Securities Litig

Documents: Subpoena in a Civil Case Schedu le A

sawar.45828

Date Description07/05/06 Personal Service JP Morgan Chase & Co., AT Business One Chase Plaza11:58AM New York NY 10017, by serving: Linda A. Platone, Person Authorized To

Accept Service Of Process, Served By: Bobby Ali



ount

150.00

$150.00



Bill to:


15' Nationwide Legal Services501 12th StreetSacramento CA, 95814

Voice : 916.449.8990FAX: 916.449.8991

Rout #: SD

Work Completed For:



Client Matter #: Apollo GroupCase #: 04CV2147JAT (AZ)Court: United Stated District Court - Northern District of CaliforniaTitle: In re: Apollo Group, Inc. Securities Litigation

Documents : Subpoena in a Civil Case ; Notice of Deposition of Non-party Jenny L. Kahn

11/09/06 Personal Service Jenny L. Kahn, AT Home 38833 Bell Street, Apt 16204:47PM Fremont CA 94536, by serving: Jenny L. Kahn, Personally, Served By:

Lawrence Hicks

11/07/06 Advance Fee Charge , 10% of Advanced Amount , Or $2.00 Mininum



11/09/06 Rush Fee


10.50

@F4

80.00

30.00

$225.50

- i 0S CIO

Z0 5d


Case 2:04-cv-02147-JATPhqDocumen tMT: '9Ailed /111 /2008 Page 39 of 68

f^.

151 Nationwide Legal Services501 12th Street


Voice: 916.449.8990FAX: 916.449.8991

RECEIVED

'1 Y i 2Q05^:ârrack, i odcs & Bacir

San Diego, CA

Route #: SD

B ill to Work Completed For SCAAttention: Geraldina Diaz Samuel M. Ward, Esq. ^yyBarrack, Rodos & Bacine Barrack, Rodos & Bacine402 West Broadway, Suite 850 402 West Broadway, Suite 850San Diego CA 92101 San Diego CA 92101

Tuesday May 02 , 2006 INVOICE sawar.43306


Documents: Subpoena In A Civil Case Notice of Subpoena and Request for Production ofDocuments to Non-Party; Schedule A

04/28/06 Personal Service KPMG , LLP, AT Business One Arizona Center, # 110001:40PM Phoenix AZ 85004 , by serving : Larry Bello, Person Authorized To Accept

Service Of Process , Served By: Lynda Dahl



501 12th Street Sacramento , CA 95814Telephone : ( 916) 449-8990 FAX: (91 ) 44^-^21 /2008 Page 40 of 68

Case 2:04-cv-02147-JAT Document 52_-- Ile

G Q L:

1s1 Nationwide Legal Services


Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Bill to:

Attention: Geraldina L'azBarrack , Rodos & Bac, ie402 West Broadway, 1 cite 850San Diego CA 92101

Wednesday August 09, <' )06

Work Completed For


INVOICE sawar.45830

Client Matter #: Apollo Grc pCase #: CV042147 'HXJATCourt: United Sta ^s District Court - Southern District of New YorkTitle: In Re: Apc o Group, Inc., Securities Litig

Documents: Subpoena i a Ci vil Case Schedule A

-Pate Description Amount

vi^b-Ntl+htYCOi%.NSSeT , , fl.TF!- ` '.'4;et.a ^4.w .znAnf1s.1 AYmY r+'IC""rgpi'I +m1,cr-- A -r -rr..s .,a-.a-r .% v.7.is4 _ r :KMf9R"

07/05/06 Personal Service Lehman Brothers, Inc., AT Business 1301 Avenue Of The02:20PM Americans New ork NY 10019, by serving: Chris Gunn, Person Authorized

To Accept Service- Of Process, Served By: Jason Agee

07/05/06 Out of State Servi ,e 150.00


501 12th Street Sacramento , CA 95814Telephone : ( 916) 449-8990 , FAX: (916) 449-8991


B i ll to:Attention: Geraldina DiazBarrack, Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101

Rout #

15' Nationwide Legal Services

501 12th Street


Voice: 916.449.8990FAX: 916.449.8991

SDWork completed For:


Wednesday Ja nuary 17 , 2007 INVOICE sawar .55268 J

Client Matter #: Apollo GroupCase #: 04CV2147JATCourt: United States District Courts Western District Of MissouriTitle: In re : Apollo Group , Inc. Securities Litigation

Documents : Subpoena in a Civil Case ; Schedule A; Notice of Deposition of Non PartyKaren Matthews

Date Description Amount1/1 76/0Personal Service Karen Matthews, AT Home 12506 Delmar Street Leawood

07:45PM KS 66209, by serving: Karen Matthews, Personally, Served By: MikeTomkiewicz


01/16/07 Witness Fees Advanced ilG.

01 /16/07 Advance Fee Charge, 10% of Advanced Amount, Or $2.00 Mininum 4.00


2o4 ,


Case 2:04-cv-02147-y4ehone9& S 916) e 2/21/2008 Page 42 of 68

li,

1St Nationwide Legal Services501 12th StreetSacramento CA, 95814.,tVoice: 916.449.8990FAX: 916.449.8991

Route #: SD

Bill to:




Work Completed For:


INVOICE



06/26/06 Personal Service Merrill Lynch & Co., Inc., AT Business 222 Broadway New02:33PM York NY 10022, by serving: Greg Rose, Office of the General Counsel,

Served By: Bobby All



sawar.45529

150.00

$150.00



1Fi ^` I f ri.r

aw


Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Bill to:

Attention: Geraldina DiazBarrack , Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101



Work Completed For:


INVOICE



06/27/06 Personal Service Morgan Stanley, AT Business 1633 Broadway New York11:36AM NY 10019, by serving: Alita Wingfield, Vice President, Served By: Steven

Mitchell



sawar.45533

150.00

$150.00



1sr Nationwide Legal Services' 501 12th StreetSCAN NED Sacramento CA, 95814

Voice: 916.449.8990FAX: 916.449.8991

Rout #: SDBill to:Attention: Geraldina DiazBarrack, Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101

Work Completed For:

Samuel M . Ward, Esq.Barrack , Rodos & Bacine402 West Broadway, Suite 850San Diego CA 92101

Monday October 30, 2006 INVOICE sawar.50534rlr

Client Matter # : Apollo GroupCase #: 04CV2147JATCourt: United States District Court - District of ColumbiaTitle: In re: Apollo Group, Inc. Securities Litigation


I Date Description Amount10/11/06 Personal Service Powers Pyles Sutter & Verville P.C., AT Business 187504:1 OPM Eye Street, N W 12th Floor Washington DC 20006, by serving: Larry

Gonelman, Partner / Authorized to Accept Service, Served By: 1stNationwide legal




Case 2:04-cv-02147-JTcph0"oî. Rf Eff: 191Pik4aF Y21/2008 Page 45 of 68

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V Nationwide Legal Services

501 12th Street

Sacramento CA, 95814 RECEIVED

Voice: 916.449 .8990 SAY 12 2006FAX: 916.449.8991 3arrack, Rodos & Bacine

San Diego, CA

Route #: SD

Work Completed For:


A NE

SAY 1 X006


Client Matter #: Apollo GroupCase #: CV042147PHXJATCourt: United States District Court - District of ArizonaTitle: In Re : Apollo Group , Inc., Securities Litig

Documents : Subpoena In A Civil Case Notice of Subpoena and Request for Production ofDocuments to Non-Party; Schedule A

Amount04/28/06 Personal Service Protiviti, Inc., AT Business C T Corporation 3225 N.12:10PM Central Avenue Phoenix AZ 85012, by serving: Molly Martinez, Person

Authorized To Accept Service Of Process, Served By: William D. Lyle



175.00

$175.00

501 12th Street Sacramento , CA 95814Telephone: (916) 449 -8990 FAX: (916) 449-899

Case 2:04-cv-02147-JAT Document 52J-3 Filed 02)21/2008 Page 46 of 68


Voice: 916.449.8990FAX: 916.449.8991

RECEIy' _ .

MAY 1J c

3arrack, Rods:San Diego ._,.

SCANNEE*AY 12 2006

Bill to:


Route #: SD

Work Completed For:


Wednesday May 03 , 2006 INVOICE sawar.42652

Client Matter #: SubpoenasCase #: CV042147PHXJATCourt: United States District Court - District of ArizonaTitle: In Re: Apollo Group, Inc., Securities Litig

Documents: Subpoena In A Civil Case Oral Argument Requested

04/17/06 Personal Service Recall Secure Destruction Services, Inc., AT Business CT02:30PM Corporation 818 West 7th Street Los Angeles CA 90017, by serving: Maria

Sanchez, Person Authorized To Accept Service Of Process, Served By: K.Alexanian II

04/17/06 Standard Service (Los Angeles County) 75.00

04/17/06 Rush Fee 25.00


501 12th Street Sacramento, CA 95814Telephone: (916) 449-8990, FAX: (916 ) 449-8991


B ill to:


1s' Nationwide Legal Services501 12th Street FED E1\, D


Voice : 916.449.8990 3anack, Rodos & t scirFAX: 916.449.8991 San Diego, CFA

Route #: SD

Work Completed For


Monday May 08, 2006 INVOICE sawar.43264


Documents: Subpoena In A C ivil Case Schedule A

1 Date Description 4y^^ ^^ Amount05/02/06 Personal Service Recall Secure Destruction Services, Inc., AT Business CT10:56AM Corporation 3225 N. Central Avenue Phoenix AZ 85012, by serving: Molly

Martinez, Person Authorized To Accept Service Of Process, Served By:William D. Lyle

05/02/06 Out of State Service 1120 West Alameda Dr., Tempe AZ 130.00

05/02/06 Out of State Service 3225 N. Central Avenue , Phoenix AZ 130.00




1S' Nationwide Legal Services RECEIVED501 12th StreetSacramento CA, 95814 MAY -1 ,`2 2006

Voice: 916.449 .89903arrack, Rodos & Bacin

San Diego, CAFAX: 916 .449.8991

CA aN ED

Route #: SD

Bill to:


Monday May 08, 2006

Work Completed For:


INVOICE sawar.43266



Date Description Amount05/01/06 Personal Service Shred-It, Inc., AT Business 3136 N. 28th Avenue Phoenix10:50AM AZ 85017, by serving: Rob Dewdney, Person Authorized To Accept Service

Of Process, Served By: Lynda Dahl





40

Bill to,


1`' Nationwide Legal Services


Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Work Completed For:


Thursday August 10 , 2006 INVOICE sawar.47175


Documents: Subpoena in a Civil Case Notice Of Deposition Of Non-Party John G.Sperling

Date Description Amounts08/02/06 Personal Service John G. Sperling, AT Business Gibson Dunn & Crutcher,04:30PM LLP Jamboree Center Irvine CA 92614, by serving: Joseph P. Busch,


08/02/06 Additional Service Same Address/Area 55.00


501 12th Street Sacramento, CA 95814Tel ho : (916) 449-$9gQ^,C: (91.¢49 8

Case 2:04-cv-02147-JAF ocumeni L 3 sled /21/2008 Page 50 of 68

7

Bill to:


15r Nationwide Legal Services r.ÊCEIVF,501 12th Street ` `^Sacramento CA, 95814 ^v,

Voice : 916.449.8990 n ck, ROC L.. ^ mac': ;E"dan Ci^^^^ ^.;A

FAX: 916 .449.8991

Route #: SD

A ; NED

'1 /P'66

Work Completed For:


Sunday April 30 , 2006 INVOICE sawar.43308

Client Matter #: Apollo GroupCase #: CV042147PHXJATCourt: United Stated District Court - Northern District of CaliforniaTitle: In Re : Apollo Group , Inc., Securities Litig

Documents : Subpoena In A Civil Case Notice of Subpoena and Request for Production ofDocuments to Non- Party ; Schedule A

04/28/06 Personal Service Thomson Financial, Inc., AT Business Prentice Hall01:53PM Corporation 2730 Gateway Oaks Dr. # 100 Sacramento CA 95833, by

serving: Rhonda McCarty, Person Authorized to Accept Service, Served By:Robert J. Mason

04/28/06 Standard Service Zone 2 58.00

04/28/06 Rush 25.00

04/28/06 Fuel Surcharge 2.50


501 12th Street Sacramento , CA 95814Telephone : ( 916) 449-8990 FAX: (9L6) 44^-$ ^21 /2008 Page 51 of 68Case 2:04-cv-02147-JAT Document 520-3 File

Bill to:



Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Work Completed For:





Date Description Amount06/26/06 Personal Service UBS Warburg, AT Business 299 Park Avenue New York03:42PM NY 10171, by serving: Rebecca Fox, Person Authorized to Accept Service,

Served By: Steven Mitchell



150.00

$150.00

501 12th Street Sacramento , CA 95814Telephone : (916) 449-8990 , FAX: (916) 449-8991


B ill to:


Wednesday June 21 , 2006 INVOICE sawar.45042

1^' Nationwide Legal Services501 12th StreetSacramento CA, 95814

Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

Work Completed For:


Client Matter #: Apollo GroupCase #: CV042147PHXJATCourt: United States District Court Central District Of ColumbiaTitle: In Re: Apollo Group, Inc., Securities Litig

Documents: Subpoena In A civil Case Schedule A

i Date06/13/0603:13PM

Personal Service United States Department Of Education, Custodian OfRecords, AT Business 400 Maryland Ave. SW Washington DC 20202, byserving: J. Carolyn Adams, Person Authorized To Accept Service OfProcess, Served By: Daniel Portnoy


3ARRACK, RODOS & BACINE

DATE INVOICE COMMENT06/21/06 SAWAR45042 SERVICE

200.00

17272

NET AMOUNT200.00

07/07/06 1ST NATIONWIDE LEGAL SERVICES CHK TOTAL: 200.00

Jî DELUXE BUSINESS FORMS 1x800-328-0304 wrw.

Case 2:04-cv-0-AT Document 529-3 Filed 02/21/2008 Page 53 of 68

1S1 Nationwide Legal Services501 12th StreetSacramento CA, 95814

Voice: 916.449.8990FAX: 916.449.8991

Bill to:


Route #: SD

Work Completed For:


Friday June 30, 2006 INVOICE sawar.45571 j

Client Matter #: Apollo GroupCase # : CV042147PHXJATCourt: United States District Court - District of ColumbiaTitle: In Re : Apollo Group , Inc., Securities Litig

Documents : Amended Subpoena In A Civil Case Schedule A

06/27/06 Personal Service United States Department Of Education, Custodian Of12:15PM Records, AT Business 400 Maryland Ave. SW Washington DC 20202, by

serving: Carolyn Adams, Person Authorized to Accept Service, Served By:Vincent Piazza



175.00

$175.00

501 12th Street Sacramento , CA 95814Tele hone : (916) 449-89 9.0, EAX'

^ I(916 449-$9/21

/2008 Page 54 of 68Case 2:04-cv-02147-JA Document y-3eC7

15' Nationwide Legal Servic501 12th Street R CEIVED

Sacramento CA, 95814JUL

I 1 2006

Voice : 916.449 .8ack, Rodcs & Bacine

FAX: 916.449.8991 San Diego, CA

SCANNED

Route #: SD

Bill to:


Work Completed For:

Samuel M. Ward, Esq.Barrack, Rodos & Bacin-402 West Broadway, Su :e 850San Diego CA 92101

I Monday July 10, 2006 INVOICE

Client Matter #: Apollo GroupCase # : CV042147PHXJATCourt: United Stated District Court - Northern District of CaliforniaTitle: In Re: Apollo Group , Inc., Securities Litig


06/27/0610:53AM

JUL ! 1 «ub

sawar.45570

Description AmountPersonal Service Donna M. Wittman, AT Business U.S. Department C-Education 50 United Nations Plaza San Francisco CA 94102, by servi ig:Donna M. Wittman, Personally, Served By: Adrienne J. St. John

06/27/06 Standard Service (San Francisco County)

06/27/06 Rush Fee



Case 2:04-cv-02147-3AI'honb88 u'men 1 ' (91 c 95/21 /2008 Page 55 of 68

75.00

25.00

$100.00

f 4

Bill to


Work Completed For


Thursday August 10, 2006 INVOICE sawar.47178

Client Matter #: Apollo GroupCase #: CV042147PHXJATCourt : United States District Court - District of ArizonaTitle: In Re : Apollo Group , Inc., Securities Litig

Documents : Subpoena in a Civil Case Notice Of Deposition Of Non-Party Beverly Youn

08/02/06 Personal Service Beverly Young, AT Business Gibson Dunn & Crutcher, LLPJ4:30PM Jamboree Center Irvine CA 92614, by serving: Joseph P. Busch, Person

Authorized To Accept Service Of Process, Served By: James Goodwin

)8/02/06 Additional Service Same Address/Area



501 12th Street


Voice: 916.449.8990FAX: 916.449.8991

Route #: SD

55.00

$55.00


Case 2 : 04-cv-02147JX one DoûmenoSF c_ 916)

led?b2/21 /2008 Page 56 of 68

BESTMESS IGER SERVICEP.O. Box 1029 • Phoenix, AZ 85001-1029

(602) 246-7702 • Fax (602) 273-0389

SERVEDate: September 28, 2006

Firm Name: Bonnett Fairbourn Friedman & Ballot Company Name:

Secretary: Nancy Germinaro Contact:

Phone: 602-776-5944 Address:

Client/Billing #: 14650-0001 Phone:

FileServeIssue

Court: U.S. District CourtCase No . CV-04-2147-PHX-JATCounty: Maricopa

Documents : Subpoena in a Civil Case to Gibson, Dunn & Crutcher, LLPSubpoena in a Civil Case to Snell & Wilmer, LLP

I Instructions :: Please serve both Subpoenas and return the Original with the Proof of Service.


D.L. Investigations &

Attorney Support, LLC3507 N. Central Ave., #203Phoenix, AZ 85012FEIN #: 80-0001540

Bill To

Bonnett, Fairbourn, Friedman & Balint2901 N. Central Avenue, Suite 1000Phoenix, AZ 85012

InvoiceDate Invoice #

10/23/2006 06-9451

Case Caption

IN RE APOLLO GROUP, INC.

Certificate # Billing/File # Case # Attorney

55594 14650-001 CV04-2147 PHX JAT FJB, JR.

Description Qty Amount

10118/06 For ELAINEService of Process-DELOITTE & TOUCHE, LLP 16.00Service Mileage-2901 N. CENTRAL STE 1200, PHX AZ 16.00Certificate Preparation 10.00

Total 1 $42.00

Thank you! Due upon receipt . Balances over 30 days subject to 1 1/2% per month.

Phone # Fax # E-mail Web Site

602-285-9901 602-285-0445 [email protected] www.dlinvestigationslic.com




Bill To

Bonnett, Fairbourn , Friedman & Balint2901 N. Central Avenue, Suite 1000Phoenix, AZ 85012


10/23/2006 06-9452

Case Caption



55593 14650-001 CV04-2147 PHX JAT FJB, JR.


10/18/06 For ELAINEService of Process-PRICEWATERHOUSE COOPERS, LLP 16.00Service Mileage-I 850 N CENTRAL STE 700 PHX AZ 16.00Certificate Preparation 10.00

Total $42.00

Thank you! Due upon receipt . Balances over 30 days subject to 11/2%per month.


602-285-9901 602-285-0445 [email protected] www.dlinvestigationsllc.com




Bill To

Bonnett, Fairboum , Friedman & Balint2901 N. Central Avenue, Suite 1000Phoenix, AZ 85012


10/23/2006 06-9453

Case Caption


L Certificate # Billing/File # Case # Attorney

55472 14650-001 CV04-2147 PHX JAT FJB, JR.


10/11/06 For ELAINEService of Process-PRICEWATERHOUSECOOPERS, LLP 16.00Service Mileage-1850 N CENTRAL AVE STE 700 PHX AZ 16.00Certificate Preparation 10.00

Total $42.00



602-285-9901 602-285-0445 psma11wood®dlinvestigationsllc .com www. dlinvestigationsllc.com




Bill To

Bonnett, Fairbourn , Friedman & Balint2901 N. Central Avenue, Suite 1000Phoenix , AZ 85012


11/8/2006 06-10004

Case Caption



55807 14650-001 CV04-2147 PHX JAT FJB, JR.


10/31/06 For ELAINEService of Process-JON COHEN, SNELL & WILMER 16.00Service Mileage-400 E VAN BURTEN PHX AZ 16.00Certificate Preparation 10.00Rush Service of Process 25.00

Total $67.00

Thank you! Due upon receipt Balances over 30 days subject to 1 1/2% per month.






Bill To



12/7/2006 06-10906

Case Caption

RE: APOLLO GROUP, INC. SECURITIESLITIGATION


56187 14650-001 2:04-CV-02147-JAT FJB,•JR.


1215/06 For ELAINE W.Service of Process-JON COHEN 16.00Service Mileage-400 E VAN BUREN PHX AZ 16.00Certificate Preparation 10.00

Rush Service of Process 25.00

Total $67.00Thank you! Due upon receipt . Balances over 30 days subject to 1 1/2% per. month.


602-285-9901 602-285-0445 psmallwood@dlinvestigationsllc . com www. dlinvestigationslid.com




Bill To

Bonnett, Fairboum , Friedman & Balint2901 N. Central Avenue, Suite 1000Phoenix, AZ 85012


11/7/2007 07-8988

Case Caption

RE: APOLLO GROUP, INC.


60574 14650-001 CV04-2147 PHX JAT FRIEDMAN


10/24/07 For GERRY B.Service of Process-ANNE FOX 16.00Service Mileage-4225 E. UNIVERSITY DR., MESA AZ 25 60.00Locate Address After Bad Address Tried 15.00Service Mileage-727 N. SULLEYS OR, MESA AZ 20 48.00Certificate Preparation 10.00

Total $149.00

Thank you! Due upon receipt. Balances over 30 days subject to 1 1/2% per month.






Bill To



11/7/2007 07-8989

Case Caption





10/24/07 For GERRY B.Service of Process-SONIA RODRIGUEZ 16.00Service Mileage-5010 E. CHEYENNE DR, #2038, PHX AZ 18 43.20Certificate Preparation 10.00

J Total $69.20



602-285-9901 602-285-0445 psmallwood©dlinvestigationsllc.com www.diinvestigationsllc.com




Bill To



11/7/2007 07-8990

Case Caption


L Certificate # Billing/File # Case # Attorney

60567 14650-001 CV04-2147 PRX JAT FRIEDMAN


10/23/07 For GERRY B.Service of Process-BEN LACHINI 16.00Service Mileage-6410 W. BUCKSKIN TRAIL, PI-1X AZ 33 79.20Certificate Preparation 10.00

Total $105.20



602-285-9901 602-285-0445 [email protected] www.dlinvestigationslic.com




Bill To

Bonnctt, Fairbourn, Friedman & Balint2901 N. Central Avenue, Suite 1000Phoenix, AZ 85012

I nvoiceDate Invoice #

11/7/2007 07-8991

Case Caption





10/24/07 For GERRY B.Service of Process-DAWN GILBERTSON 16.00Service Mileage-200 E VAN BUREN ST., PHX AZ 16.00Certificate Preparation 10.00

Total $42.00



602-285-9901 602 285-0445 [email protected] www.dlinvestigationsllc.com




Bill To



11/7/2007 07-8992

Case Caption





10/24/07 For GERRY B.Service of Process-CRAIG STEIN 16.00Service Mileage- 10664 E. KNOWLES AVE., MESA AZ 33 79.20Certificate Preparation 10.00

Total $105.20







Bill To

Bonnett, Fairboum, Friedman & Balint2901 N. Central Avenue, Suite 1000Phoenix, AZ 85012


11/7/2007 07-8993

Case Caption





10/24/07 For GERRY B.Service of Process-RENEE SOLARI 16.00Service Mileage-6 10 EMERY N., APACHE JUNCTION AZ 36 86.40Certificate Preparation 10.00

Total $112.40Thank you! Due upon receipt. Balances over 30 days subject to 1 1/2% per month.


602-285-9901 602-285-0445T

psTnallwood@dlinvestigationsilecom www.dlinvestigationsllc.com


EXHIBIT C

FEES AND DISBURSMENTS FOR PRINTING

NAME AMOUNT NOTES

Bonnett Fairbourn Friedman & $576.90Balint

Total: $576.90

For the production Clerkscopy and Judge's courtesycopy of exhibits enteredinto evidence at trial (atotal of 3,846 pagescharged at $0.15 perpage).


EXHIBIT D

FEES FOR WITNESSES

Name and Residence Attendance Subsistence Mileage Total CostEachWitness

Days Total Days Total Days Total CostCost Cost

Julie Albertson 1 40.00 1 0.00 1 $52.05 $92.051521 Fifth AvenueBelmont, CA 94002

Mary Hendow 1 40.00 1 0.00 1 $68.25 $108.25860 Terrace DriveLos Altos, CA 94024

Maria Arce 1 40.00 1 0.00 1 $61.00 $101.001476 Hull LaneMartinez, CA 94553

Sheri Catalano 1 40.00 1 0.00 1 $64.00 $104.007822 Creekside DrivePleasanton, CA 94588

Charlotte A. Gould 1 40.00 1 0.00 1 $42.00 $82.007520 Gum Puckett Rd.Murfreesboro, TN 37127

Mathew A. Kuhnau 1 40.00 1 0.00 1 $12.00 $52.005634 Parking St.Greendale, WI 53129

Jenny L. Kahn 1 40.00 1 0.00 1 $65.00 $105.0038833 Bell Street, Apt 162Fremont, CA 94536

Karen Matthews 1 40.00 1 0.00 1 $0.00 $40.0012506 Delmar StreeLeawood, KS 66209

Anne Fox 1 40.00 1 0.00 1 $23.28 $63.284225 E. University Dr.Mesa, AZ


Name and Residence Attendance Subsistence Mileage Total CostEachWitness

Days Total Days Total Days TotalCost Cost Cost

Craig Stein 1 40.00 1 0.00 1 $31.04 $71.0410664 E. Knowles AvenueMesa, AZ

Renee Solari 1 40.00 1 0.00 1 $33.95 $73.95610 Emery N.Apache Junction, AZ

Dawn Gilbertson 1 40.00 1 0.00 1 $0.97 $40.972.00 E. Van Buren StreetPhoenix, AZ

Ben Lachini 1 40.00 1 0.00 1 $24.25 $64.256410 W. Buckskin Trail,Suite 100Phoenix, AZ

Sonia Rodriguez 1 40.00 1 0.00 1 $12.61 $52.615010 E. Cheynne Dr. #2038Phoenix, AZ

Dr. Steven Feinstein 4 160.00 4 $2816.00 4 $2084.00 $5060.002 Park Plaza, Suite 500Boston, MA 02116

Total : $6110.40


_ .^P rin t Form

Barrack, Radas 6, Bacinc

CHECK REQUEST FORM - INVOICES

Date l September 13, 2006

CASE NAME IAPOLLO CASE NO. 11149

If chargeable to a case ( other than client development # 1098), please select CATAGORY CODE

TM- rave ea sl eetingTRANSC Transcriptsrlr._ 7y.

Amount: 1$ 092.05

Vendor or Payee Julie Albertson

Remittance Address: 1521 Fifth AvenueBelmont, CA 94002

SIGNATURE OF APPROVING ATTORNEY

Print Name of Attorney

RRACK, RODOS & BACINE

DATE INVOICE COMMENT)/, 3/06 091306 EXPERT

09/15/06 JULIE ALBERTSON

Invoice No.

Need by: lSeptember 15, 2006

SPECIAL INSTRUCTIONS:

rX Return to Atty (- Secretary f Mail

SA WARD

17595

NET AMOUNT92.05

CHK TOTAL: 92.05

M" E.1:U4=+ t'° T-JAT Document 529-5 Filed 02/21 /2008 Page 3 of 23

_ _ifl BBarrack, Rodos & Bacrne

CHECK REQUEST FORM - INVOICES

Date (September 13, 2006

CASE NAME APOLLO CASE NO. 11149

Pr'w Corm

f I chargeable to a case ( other than client development # 1098), please select CATAGORY CODE

F

ravel/Meals/Meeting

RANSC Transcripts

Amount: IS 108.25 Invoice No.

Vendor or Payee i Mary Hendow Need by: September 15, 2006

Remittance Address: 860 Terrace DriveSPECIAL INSTRUCTIONS:

Los Altos, CA 94024 (X Return to Atty E Secretary r Mail

SIGNATURE OF APPROVING ATTORNEY

Print Name of Attorney SAMUEL WARD


Bill to:


Work Completed For.



Client Matter #: ApolloCase #: 04CV2147JAT (AZ)Court: United Stated District Court - Northern District of CaliforniaTitle: In re : Apollo Group , Inc. Securities Litigation


Date Description Amount11/05/06 Personal Service Maria Arce, AT Home 1476 Hull Lane Martinez CA10:11 AM 94553, by serving: Maria Arce, Personally, Served By: Mark E. Harmon



1/05/06 Standard Service (Contra Costa County)

1/05/06 Rush Fee


1s' Nationwide Legal Services501 12th StreetSacramento CA, 95814

Voice : 916.449.8990FAX: 916 .449.8991

Rout #: SD

101.00

ê

501 12th Street Sacramento , CA 95814Page 5 of 23

Case 2:04-cv-0214rtêAere: ( r g (V 6) 44PP 1 02/21/2008

Bill to:


V Nationwide Legal Services501 12th StreetSacramento CA, 95814

Voice: 916.449.8990FAX: 916 .449.8991

Rout #: SD

Work Comaleted For:



Client Matter #: ApolloCase #: 04CV2147JAT (AZ)Court : United Stated District Court - Northern District of CaliforniaTitle: In re : Apollo Group , Inc. Securities Litigation


11/05/06 Personal Service Sheri Catalano, AT Home 7822 Creekside Drive06:18PM Pleasanton CA 94588, by serving: Sheri Catalano, Personally, Served By:

Michael Bliss




11/05/06 Rush Fee



Case 2:04-cv-02147Ta honepM6 ft2SX5(916) ffa xW 2/21 /2008

104.00

Page 6 of 23


Work Comaleted For:



Client Matter #: ApolloCase #: 04CV2147JAT (AZ)Court: United Stated District Court - Northern District of CaliforniaTitle: In re: Apollo Group, Inc. Securities Litigation

Documents: Subpoena in a Civil Case; Notice of Deposition of Non-Party Charlotte a.Gould

Date Description Amount11/09/06 Personal Service Charlotte A. Gould, AT Home 7520 Gum Puckett Road08:25PM Murfreesboro TN 37127, by serving: Charlotte A. Gould, Personally, Served

By: Lee A. Miller


11/07/06 Advance Fee Charge , 10% of Advanced Amount , Or $2.00 Mininum




501 12th Street


Voice: 916.449.8990FAX: 916.449.8991

Rout #: SD

82.00


Case 2:04-cv-02147Tei one : o6bL4M@ 916 ) ,Rd 02/21 /2008 Page 7 of 23

i

15t Nationwide Legal Services501 12th Street

^` r = Sacramento CA, 95814

ill ;j ^ Voice: 916.449.8990



FAX: 916 .449.8991

Rout #: SD

Work Completed For:


INVOICE sawar.52440

Client Matter #: ApolloCase #: 04CV2147JAT (AZ)Court: UNITED STATES DISTRICT COURTS - EASTERN DISTRICT OF WISCONSINTitle: In re: Apollo Group, Inc. Securities Litigation

Documents: Amended Subpoena In A Civil Case; Notice of Deposition of Non-PartyMathew W. Kihnau

Date Description Amount11/17/06 Personal Service Mathew W. Kuhnau, AT Home 5634 Parking Street01:35PM Greendale WI 53129, by serving: Mathew W. Kuhnau, Personally, Served

By: Fred Meier





52.00


Case 2:04-cv-02147-5AePhonO (%yrMrW52 : (916Fdi992 /21 /2008 Page 8 of 23

is' Nationwide Legal Services501 12th StreetSacramento CA, 95814

Voice : 916.449.8990FAX: 916.449.8991

Rout #: SDBill to:

Attention : Geraldina DiazBarrack , Rodos & Bacine402 West Broadway , Suite 850San Diego CA 92101

Work Completed For:



Client Matter #: Apollo GroupCase # : 04CV2147JAT (AZ)Court: United Stated District Court - Northern District of CaliforniaTitle: In re: Apollo Group, Inc. Securities Litigation

Documents : Subpoena in a Civil Case ; Notice of Deposition of Non-party Jenny L. Kahn

Amount11/09/06 Personal Service Jenny L. Kahn, AT Home 38833 Bell Street, Apt 16204:47PM Fremont CA 94536, by serving: Jenny L. Kahn, Personally, Served By:

Lawrence Hicks

11/07/06 Advance Fee Charge, 10% of Advanced Amount , Or $2.00 Mininum - lB. u

11/07/06 Witness Fee Advanced Check Number: adv 105.00


11/09/06 Rush Fee



Case 2:04-cv-02147-JATnonbo9culmen 9N :(916

e9d /21 /2008 Page 9 of 23

ff

Bill to:


1st Nationwide Legal Services

501 12th Street


Voice: 916.449.8990FAX: 916.449.8991

Rout #: SD

Work Completed For

Samuel M. Ward, Esq.Barrack , Rodos & Bacine402 West Broadway , Suite 850San Diego CA 92101

Wednesday January 17, 2007 INVOICE sawar.552687-..I

Client Matter #: Apollo GroupCase #: 04CV2147JATCourt: United States District Courts Western District Of MissouriTitle: In re: Apollo Group, Inc. Securities Litigation

Documents: Subpoena in a Civil Case; Schedule A; Notice of Deposition of Non PartyKaren Matthews

.o . a -r.sw ^.w..rw.. ..wiw rarâc a^wr..rsnr^n <cr_ _e. awlt _rdxa^". m :- 6

.Date Description Amount01/16/07 Personal Service Karen Matthews, AT Home 12506 Delmar Street Leawood07:45PM KS 66209, by serving: Karen Matthews, Personally, Served By: Mike

Tomkiewicz


01/16/07 Witness Fees Advanced 40.00

01 /16/07 Advance Fee Charge, 10% of Advanced Amount, Or $2.00 Mininum



Case 2:04-cv-02147=.î^qhone69166 eîy%1j 1.96%12/2h/2008 Page 10 of 23

BONNETT, FAIRBOURN,FRIEDMAN & BALINT, P.C.

CHECK REQUISITION

PAY Anne Fox

ENT'D N O V 0 5 2007

Sixty three dollars and 281100

Date: November 5, 2007

$ 63.28

DOLLARS

G.L./MATTER NUMBER: 14650-0001

CLIENT NAME: Re: Apollo Group, Inc.

DESCRIPTION: Mileage reimbursement formiles at $.485 =IMWand $40.00 witness fee =

BY Gerry Bishop

Approved for Payment


Anne Fox 11/6/2007 $63.28

Inv.Date Inv.No. Invoice Description Invoice Amt

11-05-2007 G211050714650-1 Reimbursement 63.28

13074 $63.28

Bonnett, Fairbourn, Friedman ALUANCE BANK OF ARIZONA 13074& Balint, P.C. 2901 NORTH CENTRAL AVE. , SUITE 100

PHO@UX, AZ 85012 13074Client Cost Account ^^^^

2901 NORTH CENTRAL AVENUE SUITE 1000 04PHOENIX, ARIZONA 85012

PH: (802) 274-1100 DATE AMOUNT

11/6/2007 $63.28

Sixty-77iree and 28/100 Dollars

Anne FoxPAY

TO THEORDER

OF

1110i307411" 41221059801: 04020002

Bonnett, Fairbourn, Friedman & Balint, P.C.

9999 Anne Fox

G/L Acct. Matter I.D.

2800 -000 14650-0001

2800-000 14650-0001

Cost Code Inv.No.30 GB11050710 GB110507

11/6/2007

Inv.Date11-05-200711-05-2007

13074

$63.28

Amount23.2840.00

.19 0 1111111115Case 2:04-cv-02147-JAT Document -5 Filed 02/21/2008 Page 12 of 23

BONNETT, FAIRBOURN, ^NOV

^ ^ ^^^^FRIEDMAN & BALINT, P.C.

CHECK REQUISITION

PAY Craig Stein

Seventy one dollars and 041100


$ 71.04

DOLLARS



DESCRIPTION: Mileage reimbursement for 64 miles at $.485 = $31.04and $40.00 witness fee

BY Gerry Bishop



L4rrrrâ4, . u.ruvur , rr....rrra..r w ru.u , .v

Craig Stein 11/6/2007

Inv.Date Inv.No. Invoice Description11-06-2007 GB11050714650-1

Bonnett , Fairbourn, Friedman& Balint, P.C.

Client Cost Account2901 NORTH CENTRAL AVENUE SUITE 1000

PHOENIX, ARIZONA 85012PH: (602) 274-1100'

13089

DATE

11/6/2007

Seventy-One and 04/100 Dollars

10U05 j

$'/1.04

Invoice Amt.71.04

$71.04

13089

13089

AMOUNT

$71.04

PAYCraig Stein

TO THEORDER

OF

AUTHORIZED SIG

II'0 13 089 II' 1:12210'S9&01: O L90 2000 2 4 411!.''

Bwmett, Fairboum, Friedman & Balint, P.C.

9999 Craig Stein

G/L Acct. Matter I.D.2800-000 14650-00012800-000 14650-0001


ALUANCE BANK OF ARIZONA2901 NORTH CENTRAL AVE., SUITE 100

PHOENIX AZ 86012

91.5981122104

11/6/2007

Inv.Date11-06-200711-06-2007

13089

$71.04

Amount31.0440.00

Case 2:04-cv-02147-JAT Doc&IVM W9-5380 Filed 02/21/2008 Page 14 of 23


CHECK REQUISITION ENI'D NOV 0 6 2006ate : November 5, 2007

PAY Renee Solari $ 73.95

Seventy three dollars and 95/100 DOLLARS



DESCRIPTION: Mileage reimbursement for 70 miles at $.485 = $33.95

and $40.00 witness fee

BY Gerry Bishop



oonneiy FAnl7VuI II, rii uni ii a --a.%7 r.v.

,.'Renee Solari 11/6/2007

Inv..Date Inv.No. Invoice Description

11-06-2007 GB11060714650-1

13071

Bonnett, Fairbourn , Friedman ALLIANCE BANK OF ARIZONA

& Balint P C2901 NO CENTRAL AVE., SUITE 100

., .r^

PHOEM)^ AZ

Client Cost Account2901 NORTH CENTRAL AVENUE SUITE 1000 91104

PHOENIX, ARIZONA 85012PH: (602) 274-1100 DATE

11/6/2007

Seventy-Three and 95/100 Dollars

Renee SolariPAY

TO THEORDER

OF

II'01307L1I' ii:122L059804 04020(

Bonnett, Fairbourn, Friedman & Balint, P.C.

9999 Renee Solari

G/L Acct. Matter I.D.2800-000 14650-00012800-000 14650-0001


11/6/2007

Inv.Date11-06-200711-06-2007

1.Su!1

$"13.95

Invoice Amt73.95

$73.95

1307113071

AMOUNT

$73.95

13071

$73.95

Amount

33.9540.00

-5a A Case 2:04-cv-02147-JAT DocuMW1416229-5 moiled 02/21/2008 Page 16 of 23 110

BONNETT, FAIRBOURN, EW'D NOV 0 6 2007FRIEDMAN & BALUNT, P.C.

CHECK REQUISITION Date: November 5, 2007

PAY Dawn Gilbertson $ 40.97

Forty dollars and 97/100 DOLLARS


CLIENT NAME : Re: Apollo Group, Inc.

DESCRIPTION: Mileage reimbursement for 2 miles at $ .485 = $.97and $40 .00 witness fee

BY Gerry Bishop



i V V t

(Dawn Gilbertson 11/6/2007 $40.97

Inv.Date Inv.No. Invoice Description Invoice Amt

11-06-2007 GB11050714650-1 ' 40.97

13072 $40.97,

Bannett, Fairbourn , Friedman AWANCE BANK OF ARIZONA 13072& Ballet , P.C .

2W1 NORTH AVE. SUITE 100

13072Cost Account

7 2

2901 NORTH CENTRAL AVENUE SUITE 100091.598/1221

04PHOENIX, ARIZONA 85012

PH: (602) 274-1100 DATE AMOUNT

11/6/2007 $40.97

Forty and 97/100 Dollars

Dawn Gilbertson.PAY

TO THEORDER

OF

1180130 7211' 4i22LO5480, : 0402000

Bonnett, Fairboum, Friedman & Balint, P.C.

9999 Dawn Gilbertson 11/6/2007

G/L Acct. Matter I.D. Cost Code Inv.No. Inv.Date

2800-000 14650-0001 30 GB110507 11-06-20072800-000 14650-0001 10 GB110507 11-06-2007

13072

$40.97

Amount

0.9740.00

M. goCase 2:04-cv-02147-JAT DocuMIWY-5 00iled 02/21/2008 Page 18 of 23 '4


CHECK REQUISITION

t4OV 0 6 2007

Date : November 5, 2007

PAY -Dawn GfIberts-an (&

Sixty four dollars and 251100

G.L./MATTER NUMBER : 14650-0001

CLIENT NAME: Re: Apollo GrouD. Inc.

DESCRIPTION: Mileage reimbursement for 50 miles at $ .485 = $24.25and $40 .00 witness fee

BY Gerry Bishop


$ 64.25

DOLLARS


12en Lachini 11/6/2007

Inv.Date Inv.No. Invoice Description

11-06-2007 GB11050714650-1

J. %.V 1 V

$64.25

Invoice Amt64.25

13073 $64.25

Bonnett, Fairbourn , Friedman AWANCE BANK OF ARIZONA 13073

& Balint, P.C. o' "PHHoPa^M

A8v5012 10013 073mo

Client Cost Account2901 NORTH CENTRAL AVENUE SUITE 1000 91^ôa

PHOENIX, ARIZONA 85012PH: (602) 274-1100 DATE AMOUNT

11/6/2007 $64.25

PAY

TO THE

ORDER

OF

il'0 L 30 7 31I' I: L 2 2 L0 5980,: 040 2000

Bonnett, Fairboum, Friedman & Balint, P.C.

9999

G/L Acct.2800-0002800-000

Sixty-Four and 25/100 Dollars

Ben Lachini

Ben Lachini

Matter I.D. Cost Code Inv.No.14650-0001 30 GB11050714650-0001 10 GB110507

11/6/2007

Inv.Date11-06-200711-06-2007

13073

$64.25

Amount24.2540.00

Case 2:04-cv-02147-JAT DocuMl'ul fled 02/21/2008 Page 20 of 23 `


CHECK REQUISITION

PAY Sonia Rodriguez

Fifty two dollars and 611100


$ 52.61

DOLLARS



DESCRIPTION: Mileage reimbursement for 26 miles at $.485 = $12.61and $40.00 witness fee

BY Gerry Bishop



1JU^:11

Sonia Rodriguez 11/6/2007

Inv.Date Inv.No. Invoice Description11-06-2007 GB11060714650-1

91

Bonnett, Fairbourn Friedman ALLIANCE BANK OFARIZONA,P. L+.Balint

•2907 NORTH CENTRAL AVE., SUITE 100,Client Cost Account

PHOENIX , AZ 85012

2901 NORTH CENTRAL AVENUE SUITE 1000PHOENIX, ARIZONA 85012

04

PH: (602) 274-1100 DATE

11/6/2007

Fifty-Two and 61/100 Dollars

PAYSonia Rodriguez

TO THEORDER

OF

u'OL30 910 1s1221059801: 0402000-1

Bonnett, Fairbourn, Friedman & Bellnt, P.C.

9999 Sonia Rodriguez 11/6/2007

G/L Acct. Matter I.D. Cost Code Inv.No. Inv.Date2800 - 000 14650 - 0001 30 GB110607 11-06-20072800-000 14650 - 0001 10 GB110607 11-06-2007

$52.61

Invoice Amt52.61

13091

$52.61

AMOUNT

$52.61

13091

13091

$52.61

Amount

12.6140.00

0 Case 2:04-cv-02147-JAT DocuMN -5 '80filed 02/21/2008 Page 22 of 23

THE MICHEL-SHAKED GROUPA DIVISION OF BACK BAY MANAGEMENT CORPORATION

FEDERAL LD. NUMBER: 04-2879357

February 12, 2008

Mr. Stephen Basser

Barrack, Rodos & Bacine

402 West Broadway

Suite 850

San Diego, CA 92191

PROFESSIONAL FEES & EXPENSES

Deposition and Trial Testimony of Dr. Steven Feinstein

Apollo Group

Financial analysis related to the Apollo Group matter.

PROFESSIONAL FEESSERVICES HOURLY HOURS TOTAL

DATE PERFORMED RATE BILLED FEES

2/16/07 Deposition Testimony 575 8.50 4,887.50

12/6/07 Trial Testimony 575 0.80 460.00

12/7/07 Trial Testimony 575 7.50 4,312.50

12/11/08 Trial Testimony 575 0.50 287.50

12/12/07 Trial Testimony 575 6.00 3,450.00

TOTAL HOURS = 23.30

TOTAL PROFESSIONAL FEES 13,397.50

EXPENSES - TRIALTravel 2,084.00

Hotel 2,731.00

Meals 85.00

TOTAL EXPENSES 4,900.00

TOTAL PROFESSIONAL FEES & EXPENSES DUE $ 18,297.50

This invoice is payable upon receipt.

The Michel-Shaked Group2 Park Plaza, Suite 500

Boston, MA 02116


EXHIBIT E

FEES FOR EXEMPLIFICATION AND COPIES OF PAPERS NECESSARILYOBTAINED FOR USE IN THE CASE

NAME DATE

Credit Suisse 8/21/06

Credit Suisse 8/24/06

Total:

AMOUNT NOTES

$98.48 For the costs of productionby a third party

$58.89 For the costs of productionby a third party

$157.37


9 MOS9 Case 2:04-cv-02147-JAT Document 529-6 Filed 02/21/2008 Page 2 of 5

fr V.'TVVL

COPY

INVOICE

Invoice Number. 11-39611

AIIQCtXact, Inc, 34th Street212-643.8899P.O. Box 843614Kansas City, MO 64184-3614

Bill CREDIT SUISSE SECURITIESTo: 11 MADISON AVENUE

NEW YORK, NY 10010

Invoice Date: 08/03/06

1^

Customer ID: CSFB

Page: 1

Ship CREDIT SUISSE SECURITIESTo: 11 MADISON AVENUE

NEW YORK, NY 10010

Ship Vie Delivery Contact Janine SchampierShip Agent Delivered by Xact P.O. Number 8060018Ship Date 08/03/06 Case Number APOLLO)us Data 08/18/06 Job No , 8060018tens Net 15 Days SalesPerson Jason Kelly

n/Description Unit Quantity

PY5000 Copy Litigation Each Item 699RV2000 Services Bates Labeling Each Item 699

Xact, Inc.(212)643-6699**New Remittance Address**P.O. Box 843614Kansas City, MO 64184-3614

Tax ID #: 43-1870015 Amount Subject to Amount ExemptSales Tex from Sales Tax

90.87 0.00

Total Price

48.9341.94

Subtotal: 90.87Invoice Discount: 0.00

Sales Tax 7.61

Total: 98.48

our signature below is an agreement that the above described work has been authorized and received. YourIgnature also acknowledges that the firm identified In the "Bill To" portion of this invoice is responsible for paymentrlthln 15 days of receipt . Interest at the rate of 1.5% per month may be charged on invoices not paid within0 days . Customer agrees to pay all legal fees In the collection of past due accounts.

teceived and Approved

1

f 5Ca 2. 4-cv-02147-J ocumen - Filed 02/^`C66

^'v- TVV4 1 • T

CREDIT SUISSE1 Madison AvenueNew York, NY 10010(212) 538-6981

6-2006-01015

Samuel M. Ward, Esq. Reference 2006-01015

Date: Aug 24, 2006

For services rendered In connection with In re: Apollo Group, Inc. SecuritiesLitigation, at a/.

Please see attached for cost breakdown 1$58-89

Please remit payment to:CREDIT SUISSE Securities (USA) LLC

1 Madison Avenue, 9t' FloorNew York, NY 10010

Attn: Janine Schampier

AL 1$58.89

?080069 Case 2:04-cv-02147-JAT Document 529-6 Filed 02/21/2008 Page 4 of 5

vi\LUI1 )uia)L W. 4UOL r,

COPY

INVOICE

i&`5 iv 3983611i N b

ct-ce er.Invo um

Invoice Date : 08/23/06Xact, Inc , 34th Street212-643-6699P. O. Box 843614 •7:

Customer I D: CSFB

1 4 P t l0 [/Kansas City , MO 64184-3814

cPage: 7

3itl CREDIT SUISSE SECURITIES Ship CREDIT SUISSE SECURITIESro: 11 MADISON AVENUE To: 11 MADISON AVENUE

NEW YORK. NY 10010 NEW YORK, NY 10010

;hip Via Delivery Contact Janine Schampler')hip Agent Delivered by Xact P.O. Number 8060219Chip Date 08/23/06 Case Number APOLLO)us Date 09/07/06 Job No . 8060219'erns Net 15 Days SalesPerson Jason Kelly

/Description Unit Quantity Total Price

ZV2000 Services Bates Labeling Each Item 418 25.08'Y5000 Copy Litigation Each Item 418 29.26

Xact, Inc.(212)643-6699"New Remittance Address"P.O. Box 843614Kansas City, MO 64184-3614

fax ID # 43-1870015 Amount Subject to Amount Exempt Subtotal. 54.34Sales Tax From Sales Tax Invoice Discount: 0,00

54.34 0.00 Sales Tax: 4.55

Total: 58.89

ur signature below is an agreement that the above described work has been authorized and received. Your/nature also acknowledges that the firm Identified In the "BIN To" portion of this Invoice is responsible for paymenthin 15 days of receipt Interest at the rate of 1.5% per month may be charged on invoices not paid withindays. Customer agrees to pay all legal fees in the collection of past due accounts.

civad and Approved 9yume Filed 0^1 5

Cas 2 ' 4-cv-02147- oc -

EXHIBIT F

OTHER COSTS

Pursuant to Local Rule of Civil Procedure 54.1(e)(3), the following costs fordepositions taken in the above-titled action are taxable.

LAST, FIRST NAME TOTAL

Deposition/Transcript for: Albertson, Julie $ 1,841.14

Deposition/Transcript for: Arce, Maria $1,068.62

Deposition/Transcript for: Bachus, Daniel $3538.40

Deposition/Transcript for: Bartz, Sharman $230.00

Deposition/Transcript for: Branson Douglas $804.90

Deposition/Transcript for: Brebaugh, William $5120.55

Deposition/Transcript for: Butler, Blain $2,086.25

Deposition/Transcript for: Catalano, Sheri $1,095.62

Deposition/Transcript for: Clayton, Molly $930.10

Deposition/Transcript for: Cohen, Jon $2,940.20

Deposition/Transcript for: Collins, Robert $3,948.80

Deposition/Transcript for: Cornell, Heather $4411.80

Deposition/Transcript for: Cox, Richard $2,838.25

Deposition/Transcript for: Cox, Douglas $6,255.00

Deposition/Transcript for: Davenport, Jane $4,126.60

Deposition/Transcript for: Elliot, Trisha $1550.00

Deposition/Transcript for: Feinstein, Steven $3,232.30

Deposition/Transcript for: Finkelman, Jay $1,760.70

Deposition/Transcript for: Flynn, Kelly $3,324.32


Deposition/Transcript for: Franceschi, Susan $1,435.20

Deposition/Transcript for: Freeman, Stanley $3,611.00

Deposition/Transcript for: Gonzales, Kenda $4,980.78

Deposition/Transcript for: Gould, Charolette $2,298.65

Deposition/Transcript for: Grell, Vince $3,124.55

Deposition/Transcript for: Gruber, Timothy $3,489.80

Deposition/Transcript for: Haney, Brandon $2,077.20

Deposition/Transcript for: Hatch, Tim $3,823.14

Deposition/Transcript for: Hendow, Mary $1,547.34

Deposition/Transcript for: Hickok, Eugene $294.78

Deposition/Transcript for: Ingraham, Allan $2,671.15

Deposition/Transcript for: Jeffrey, Amy $652.56

Deposition/Transcript for: Johnson, Leah $2,240.97

Deposition/Transcript for: Jones, Brian $837.70

Deposition/Transcript for: Kahn, Jenny $2,886.05

Deposition/Transcript for: Kuhnau, Mathew $3,627.80

Deposition/Transcript for: Lehn, Kenneth $4,369.90

Deposition/Transcript for: Lewin, David $5,059.80

Deposition/Transcript for: Matthews, Karen $5,009.71

Deposition/Transcript for: Mildenhall, Joe $2,288.67

Deposition/Transcript for: Mueller, Brian $2,992.40

Deposition/Transcript for: Murk, Tamara $1,961.10

Deposition/Transcript for: Nelson, Todd $9,913.40


Deposition/Transcript for: O'Ferrall, Julie $688.24

Deposition/Transcript for: Palmer-Noone, Laura $1,634.70

Deposition/Transcript for: Rose, Donald $982.69

Deposition/Transcript for: Slottje, Daniel $4,038.20

Deposition/Transcript for: Sperling, John $3141.70

Deposition/Transcript for: Thompson, Diane L. $4554.30

Deposition/Transcript for: Vande Kamp, Lowell $746.80

Deposition/Transcript for: Vogel, Jonathan $917.50

Deposition/Transcript for: Wettstein, Aaron $2243.00

Deposition/Transcript for: Young, Beverly $5017.80

Deposition/Transcript Fee: John Sperling $1,523.11

Deposition/Transcript Fee: Bartz Depo Transcript $1,423.94

Total : $ 149,209.18


I^ .A. LT I_ S G:--^ N

REPOR TING \ LITIGATIO N SER VICES. INC.

A C C O U M T I N G D E P A R T M E N T

5 5 3 W EST l E E C H S TREET, SUITE 1 1 1

5 A N DIEGO, C A 9 2 1 0 1

6 1 9 . 2 3 9 . 4 1 1 1 F A X 6 1 9. 2 3 9. 4 1 1 7

STEPHEN BASSER, ESQ.

BARRACK, RODOS & BACINE

402 WEST BROADWAY

SUITE 850

SAN DIEGO , CA 92101

L J

I N V Q I C EINVOICE NO. DATE JOB NUMBER

449537 10/05/2006 96-341274

JOB DATE REPORTER(S) CASE NUMBER

09/19/2006 MAGESU 042147

CASE CAPTION

IN RE: APPOLO

TERMS

DUE UPON RECEIPT

ORIGINAL & ONE CERTIFIED COPY OF THE CONFIDENTIAL DEPOSITION OF:JULIE J. ALBERTSON 1,841.14

A CONDENSED TRANSCRIPT & ASCII

WERE PROVIDED AT NO CHARGE.

TOTAL DUE >>>> 1,841.14

AFTER 11/04 /2006 PAY 2 , 025.25

FOR PROPER CREDIT, PLEASE INCLUDE INVOICE NUMBER ON CHECK.

CREDIT CARD PAYMENTS ACCEPTED BY PHONE.

THANK YOU FOR YOUR BUSINESS!

TAX ID NO.: 20-4667049

Please detach bottom portion and return with payment.

STEPHEN BASSER, ESQ.BARRACK, RODOS & BAC NE402 WEST BROADWAY

SUITE 850

SAN DIEGO, CA 92101

(619.) 230-0800 Fax (619) 230-1874

Invoice No.: 449537

Date 10/05/2006

TOTAL DUE 1,841.14

AFTER 11/4/2006 PAY : 2,025.25

Job No. 96-341274

Case No. 042147

IN RE: APPOLO

Remit To: PAULSON REPORTING & LITIGATION SERVICES, INC.

ACCOUNTING DEPARTMENT

555 WEST BEECH STREET, SUITE 111

SAN DIEGO, CA 92101


P A U L S O NREPORTING & LITIGATION SERVICES

STEPHEN R. BASSER, ESQ.BARRACK, RODOS & BACINE-SAN DIEGOSUITE 850402 WEST BROADWAYSAN DIEGO, CA 92101

Telephone: 619.239.4111

Toll Free: 800.300.1214

Facsimile : 619.239.4117

www.paulsonreporting.com

Invoice #3423

Date Terms

01/10/2007 NET 30

Assignment Case - User Reference Shi " --$W d Vfa12/08/2006 APOLLO GROUP, INC. 1002 01/03/2007 CALOVER-SUNR...

Description

Original plus One Copy MARIA ARCE

Amount Due: $ 1 , 068.62Paid: $ 0.00

'REAL TIME FEED PROVIDED***

We, nt&) e.,. a-a ..P

Balance Due: $1,068 .62 1

Payment Due: Upon Receipt

After 02/19/2007 Pay This Amount:

Tax ID No. 20-4667049

Method of Payment

VISA q Check EnclosedSignature (as it appears on your credit card)

MastercardPlease Make Check Payable to Paulson Reporting Services

American ExpressPrint Name (as it appears on your credit card)L

iL

r

L-jb

I J

Credit Card Number Exp. Date Daytime Phone Number

rasp st BWept5i?9ii S a nlpee

gO?CA 92100$01 -

$ 1,175.48

Page 5 of 101

Eastwood-Stein Deposition Management550 W C Street

Suite WO

San Diego , CA 92101 t

(800) 514-2714 Fax ("619) 235-0718

I-

Samuel M. Ward

Barrack, Rodos & Bacine402 West Broadway , Suite 850

Suite 850

San Diego, CA 92101

L J

I N V O I C EDICE NO. DATE JOB NUMBER

154209 11/20/2006 03-131833


11/16/2006 DROPA+

CASE CAPTION

In Re : Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Bachus, Daniel E. 160 Pages

EXPEDITED CHARGEEXHIBITS 946 PagesREPORTER ATTENDANCERough Draft 160.00 PagesShipping & Handling

TOTAL DUE >>>>

800.00

480.00

378.40

350.00

240.00

35.00

2,283.40

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874


Eastwood- Stein Deposition Management

550 W C Street

Suite 600

San Diego, CA 92101

(300)5141.714 Fax (619)235-0718

Samuel M. Ward


402 West Broadway, Suite 850

Suite 850

San Diego, CA 92101

Video Services to the Deposition of:

Bachus, Daniel

Video Services - Full

Digitization - DVD

Shipping & Handling

I N V O I C EINVOICE NO. DATE JOB NUMBER

154162 11/20/2006 03-131834


11/16/2006 DROPA+

CASE CAPTION

In Re: Apollo

`_rJ TERMS

Due upon receipt

1,100.002.00 Disks 120.00

35.00

TOTAL DUE >>>> 1,255.00

i i

ICO PAYMENTS/CREDITS 0.00 (+) FINANCE CHARGE 0.00 ,! (_) NEW BALANCE 1,255.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874


Samuel M. Ward



Suite 850

San Diego, CA 92101

Invoice No.: 154162

Date 111/20/2006

TOTAL DUE 1,255.00

Job No. 03-131834

Case No.

In Re : Apollo

temit To: Eastwood-Stein Deposition Management

1476 PAYSPHERE CIRCLE

CHICAGO, IL 60674


BARKLEYLos Angeles . CA 9^X 4-u , ,

Court Reporters 22-' ? ^x`31 -3A, 31„n k;..__ 7s, aJJ _ ..barkley. cone

L

Geraldina Diaz, Esq.Barrack, Rodos & Bacine402 West Broadway , Suite 850San Diego , CA 92101

I NVOI C EInvoice No. Invoice Date Job No.

327779 3/2/2007 235361

Job Date Case No.

1/9/2007

Case Name

In Re: Apollo Group, Inc.

Payment Terms

Net 30; Interest @ 1.50lo/mo after 30 days

Copy of Video of: t

Shannan Bartz. j 230. 00

TOTAL DUE >>> $230.00

Video copy request by Geraldina Diaz, Esq., 2-22-07

Tax ID : 94-3384408 Phone : 619.230.0800 Fax:

V"O

UO00a)c)coa

coOO

NO

a)LL

ti

NId)

Ca)E

C)00

7

tid'

NO

ONa)NtO0

Please detach bottom portion and return with pavnzent.

I N VOICEBARKLEY -1`2" 7

Los Angeles. C:; 70 74-62C,,,C ou rt Reporters T, c00<:.7:31, F>.3Û.SS'_3^7C

-barhley.cam ^_ : t

Geraldina Diaz, Esq.Barrack, Rodos & Bacine402 West Broadway, Suite 850San Diego, CA 92101

Invoice No. Invoice Date Job No.

326933 2/27/2007 237600

Job Date Case No.

2/9/2007 CV-04-2147-PHX-JAT

Case Name

In re Apollo Group , Inc. Securities Litigation

Payment Terms

Net 30; Interest @ 1.50to/ mo after 30 days

1 CERTIFIED COPY OF TRANSCRIPT OF:

Douglas M. Branson 704.90

Copy of Video of:

Douglas M. Branson . 100.00

TOTAL DUE >>> $804.90Ordered By : William]. Ban, Esq.

Barrack, Rodos & Bacine3300 2 Commerce Square2001 Market StreetPhiladelphia , PA 19103

V"O

4-O0)a)rncoa-

00OON

NNO

a)U..

tit)NId)

ca)E

O0

Tax ID: 33-0381238 Phone: 619.230.0800 Fax:

7

tid'

NO

ONa)NtoU


Eastrvood- Stein Deposition Management550 W C Street

Suite 600

San Diego, CA 92 101(800) 514-2714 Fax (619) 235-0718

Steve Basser

Barrack , Rodos & Bacine402 West Broadway, Suite 850San Diego, CA 92101

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Brebaugh, William J.

EXPEDITED CHARGEEXHIBITS

REPORTER ATTENDANCEAfter hour per diemRough Draft

Shipping & Handling

Certification Fee

TOTAL DUE >>>> 3,585.55

(-) PAYMENTS/CREDITS 0 . 0 0 : (+) FINANCE CHARGE 0 . 0 0 (_) NEW BALANCE

TAX ID NO.: 36-4050822 (619) 230-0800


Steve BasserBarrack, Rodos & Bacine

402 West Broadway, Suite 850San Diego, CA 92101

Remit To: Eastwood-Stein Deposition Management1476 PAYSPHERE CIRCLECHICAGO, IL 60674


151959 10/09/2006 03-126892


09/25/2006 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

339 Pages 1,610.25

966.15

476 Pages 190.40

250.00

.50 75.00

.00 Pages 423.75

55.0015.00

1

339

Invoice No. 151959

Date 10/09/2006

TOTAL DUE 3,585.55

Job No. 03-126892

Case No.

In Re: Apollo

3,585.55


Eastwood-Stein Deposition Management

550 W C Street

Suite 600

San Diego, CA 92101(800) 514-2714 Fax (619) 235-0718

Samuel M. Ward

Barrack , Rodos & Bacine

402 West Broadway , Suite 850

San Diego , CA 92101

Video Services to the Deposition of:Brebaugh, William

Video Services - FullShipping & Handling

1,500.00

35.00

TOTAL DUE >>>> 1,535.00

(-) PAYMENTS/CREDITS-

._ _ .-_--.- ,^---^--_-_--__----_ -0.00 (+) FINANCE CHARGE 0.00 ' (=) NEW BALANCE - 1,535.00

TAX ID NO.: 36-4050822 (619) 230-0800


Samuel M. Ward

Barrack , Rodos & Bacine402 West Broadway, Suite 850San Diego , CA 92101

Invoice No.: 152011

Date 10/09/2006

TOTAL DUE 1,535.00

Job No. 03-123785

Case No.

,n Re: Apollo

Remit To: Eastwood-Stein Deposition Management1476 PAYSPHERE CIRCLECHICAGO, IL 60674


152011 10/09/2006 03-128785


09/25/2006 DROPA+

CASE CAPTION

In Re : Apollo

Due upon receipt

TERMS


Washington , DC - 202.857 . DEPO I N V 0 I C EBaltimore , MD - 410 .685.DEPO

INVOICE _ DATA ___ JQ$ NUMBERCAPITAL Greenbelt, MD 301.3^45.DEP0R O&Tjtc CoWAM www•CapitalReportingCompany .com 21337 02/26/2007 01 -732&__

L JOB DATE REPORTER(S) CASE NUMBER--

02/14/2007 SHARI

CASE CAPTIONWilliam J . Ban

Barrack Rodos & Bacine TBA

N 3300 Two Commerce Square

2001 Market Street TERMS

Philadelphia , PA 19103 Due upon receiptL

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Blain Butler (2 Day Expedite) 244 Pages @ 6.50/Page 1,586.00

EXHIBITS 121 Pages @ .25/Page 30.25

Shipping 20.00

TOTAL DUE >>>> 1,636.25

NOO00

0)

CD

N

TC ID NO.: 20-02035520

(215) 963-0600

Eastwood -Stein Deposition Management

550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

r

Samuel M. Ward, Esq.



Suite 850


L


Butner, Blain

Videographer Appearance

T

450.00

TOTAL DUE >>>> 450.00

(-) PAYMENTS/CREDITS 0-00 11(+) FINANCE CHARGE 0-00 iI (=) NEW BALANCE I 450.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874





Suite 850

San Diego, CA 92101


158742 03/05/2007 03-135717

JOB DATE REPORTER(S CASE NUMBER

02/14/2007 WORL1-

CASE CAPTION

In Re: Apollo

TERMS

f Due upon receipt

Invoice No.:

Date

TOTAL DUE

Job No.

Case No.

In Re: Apollo

Remit To: Eastwood-Stein Deposition Management

158742

03/05/2007

450.00

03-135717

c/o BTB Capital

P.O. Box 875

Campbell, CA 95009


P A U L, S O NREPORTING & LITIGATION SERVICES

SAMUEL M. WARD, ESQ.BARRACK, RODOS & BACINE-SAN DIEGOSUITE 850402 WEST BROADWAYSAN DIEGO, CA 92101

Telephone : 619.239.4111

Toll Free: 800.300.1214

Facsimile : 619.239.4117


Invoice #3371

Date Terms

01/09/2007 NET 30

Assignment Case User Reference Shipped Shipped Vi12/07/2006 APOLLO GROUP, INC. 1002 12/28/2006 CALOVER-SUNK...

Description

Original plus One Copy SHERI CATALANO

Amount Due: $ 1,095.62Paid: $ 0.00

ATTENDING ATTY.• STEPHEN BASSER

***ROUGH DRAFT PROVIDED***

Balance

GDue: Upon Receipt


Tax ID No. 20-4667049

Method of Payment

$ 1,205.18

VISA E Check EnclosedSignature ( as it appears on your credit card)

MasterCardPlease Make Check Payable to Paulson Reporting Services

American ExpressPrint Name (as it appears on your credit card)

Credit Card Number Exp. Date Daytime Phone Number

Case 2 :04-CVRQQil4Q A'êstgoe; meet5s9 III Slane Di^go?c8

008 Page 14 of 101

Attorney's Ser% ice Center, Inc.

\.'idcnC: onterence Center o£Denver

S75 seventeenth Street, Suite 450

Denver , ('0 80202

(i03)) 295-337o Fax (i0 3) 295-1441


Barrack Rodos & Bacine

402 West Broadway

Suite 850

San Diego, CA 92101

"IIC O2,^,PED -)EPCSITION fP NSCRfPT COPY CF:MOLLY ÔR.INE CLAYTON

I N V O I C EINVOICE NO. DATE JOBNUNIB

7853 02;"032007 01-=ht>72

JOB DATE REPORTER(S) CASE NUMB

01/16,2007

^

BROKAW (:V-04-2147

-- ------- -- CASE CAPTION

APOLLO SECURITIES LITIGATION

TERMS

Due upon receipt

TOTAL DUE >>>>

TAX ID NO.: 45-0479008 - --------- -- ---- -- - (619)230-U800

930.10


Eastwood-Stem Deposition Management550 W C Street

Seite 600

San Diego. CA 92101

(800) 514-2714 Fax (619) 235-0718

Steve Basser, Esq.

Barrack , Rodos & Bacine402 West Broadway , Suite 850Suite 850


L

I N V O I C ENO,

156937 01/22/2007 03-132641


12/12/2006 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Cohen , ion _ 225 Pages

EXHIBITS 313 Pages

REPORTER ATTENDANCE

Certification FeeShipping & Handling

TOTAL DUE >>>>

1,1JS.00

1 5.20350.00

15.00

35.00

1,650.20

TAX ID NO.: 36-4050822


(619) 230-0800 Fax (619) 230-1874



550 W`C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

I-

Samuel M . Ward, Esq.



Suite 850

San Diego, CA 92101

L


Cohen, Jon


Digitization - CD

Shipping & Handling


156677 01/17/2007 03-132642

JOB DATE i REPORTER(S) CASE NUMBER

12/12/2006 DROPA+

CASE CAPTION

In Ke: Apollo

TERMS

Due upon receipt

3.00 Disks

1

1,075.00180.0035.00

TOTAL DUE >>>> 1,290.00

(-) PAYMENTS/CREDITS 0.00 I^ (+) FINANCE CHARGE 0.00 it (_) NEW BALANCE I 1,290.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874





Suite 850

San Diego, CA 92101

Invoice No .: 156677

Date 01/17/2007

TOTAL DUE 1,290.00

Job No. 03-132642

Case No.

In Re: Apollo

Remit To: Eastwood -Stein Deposition Management

c/o BTB Capital

P.O. Box 875

Campbell , CA 95009



Suite 600

San Diego , CA 92101(800) 514-2714 Fax (619 ) 235-0718

r -^

Samuel M Ward, Esq.Barrack, Rodos & Bacme402 West Broadway, Suite 850Suite 850

San Diego, CA 92101

L

I N V O I C EC NO, RATE JOB NUAMER_

157259 01/31/2007 03-133964


01/08/2007 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Collins, Robert 397 Pages 1,985.00

REPORTER ATTENDANCE 350.00Certification Fee 15.00Shipping & Handling 45.00

TOTAL DUE >>>> 2,395.00

TAX ID NO.: 36-4050822

Case 2:04-cv-02147-JAT Document 529-7

(619) 230-0800 Fax (619) 230-1874

Filed 02/21/2008 Page 18 of 101


X50 W C Street

Suite 600

San Dieeo . CA 92101

(800) 514-2714 Fax (619) 235-0718



402 West Broadway , Suite 850Suite 850


L J

I N V O I C EINVOICE JOB

157720 02/08/2007 03-133964

JOB DATE REPORTERS CASE NUMBER

01/08/2007 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

Deposition of:Collins, Robert

EXHIBITS 272 Pages

TOTAL DUE >>>>

108.80

108.80

TAX ID NO.: 36-4050822



402 West Broadway . Suite 850Suite 850



Date 02/08/2007

TOTAL DUE 108.80

Job No. 03-133964

Case No.

In Re: Apollo

Renut To. Eastwood- Stein Deposition Management1476 PAYSPHERE CIRCLE

Cdg-s" -C t^2147- JAT Document 529-7 Filed 02/21/2008 Page 19 of 101

(619) 230-0800 Fax 1,619) 230 187

Please detach bottom portion and return with patiment.


550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

T




Suite 850

San Diego, CA 92101


Collins, Robert


Digitization - CD

Shipping & Handling

6.00 Disks

TOTAL DUE >>>>

1,050.00360.0035.00

1,445.00

(-) PAYMENTS/CREDITS 0. 0 0 11 (+) FINANCE CHARGE 0.0 0 (=) NEW BALANCE I 1,445.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874





Suite 850

San Diego, CA 92101

Invoice No.:

Date

TOTAL DUE

Job No.

Case No.

In Re: Apollo


156631

01/15/2007

1,445.00

03-133965

c/o BTB Capital

P.O. Box 875

Campbell, CA 95009



156631 01/15/2007 03-133965

JOB DATE REPORTER(S) CASE NUMBEII

01/08/2007 HENRM*

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt


550 W C Street

Suite 600

San Diego, CA 92101'4 4

(800) 514-2714 Fax (619) 235-0718

U'6

F

Steve Basser


402 West Broadway, Suite 850Suite 850

San Diego, CA 92101

L J

I N V O I C EINVOICE O. -DATE JOB ER

154157 11/20/2006 03-131054


1 1 /07/2006 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Cornell, Heather 215 Pages

EXPEDITED CHARGEEXHIBITS 692 PagesREPORTER ATTENDANCE

Rough Draft 215.00 PagesShipping & Handling

1,075.00

537.50

276.80

350.00

322.50

35.00

TOTAL DUE >>>> 2,596.80

TAX ID NO.: 36-4050822 (619)2_30-0800 Fax (.619) 230-1874



Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

Samuel M. Ward



Suite 850

San Diego, CA 92101

I N V O I C EINVOICE NO. DATE JOB NUMBEF

154125 11/20/2006 03-131055

JOB DATE REPORTER(S) CASE NUMBEI

11/07/2006 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

Video Services to the Deposition of:Cornell, Heather

Video Services - Full 1,600.00Digitization - DVD 3.00 Disks 180.00Shipping & Handling 35.00

TOTAL DUE >>>> 1,815.00

(-) PAYMENTS/CREDITS 0.00 If (+) FINANCE CHARGE 0 .00 NEW BALANCE 1, 815 .00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874


Samuel M. Ward



Suite 850

San Diego, CA 92101

Invoice No.: 154125

Date 11/20/2006

TOTAL DUE 1,815.00

Job No. 03-131055

Case No.

In Re: Apollo

Remit To: Eastwood-Stein Deposition Management1476 PAYSPHERE CIRCLE

CHICAGO, IL 60674

Case 2 :04-cv-02147-JAT Document 529-7 Filed 02/21/2008 Page 22 of 101

Sth' B IIBN^ NAB Bft 1^ r3 1 !I 'I f'. ii

Stephen Basser, Esq.BARRACK RODOS & BACINE402 West BroadwaySuite 850San Diego , CA 92101

INVOICEINVOICE NO . DATE JOB NUMBER

B DATE R ORT S) CASE NUMBER

CASE CAPTION

Apollo Group, Inc.

TERMS

ORIGINAL AND 1 COPY OF TRANSCRIPT / VIDEOTAPED DEPOSITIONRichard Cox 2,838.25

TOTAL DUE >>>> 2,838.25

AFTER 04/30/2006 PAY 3,122.08

TO THANK YOU FOR YOUR BUSINESS, WE HAVE ENCLOSED A COMPLIMENTARY MINUSCRIPT AND ASCII

WITH YOUR TRANSCRIPT * REMEMBER TO REFERENCE INVOICE NUMBERS WHEN REMITTING PAYMENT!

* VIDEOGRAPHER FEES ARE INCLUDED IN THIS INVOICE

ARACK, RODOS & BACINE

17014

DATE INVOICE COMMENT/31/06 92060 COPIES/31/06 92062 COPIES

NET AMOUNT2,838.252,188.95

05/12/06 SHELBURNE SHERR COURT REPORTER CHK TOTAL: 5,027.20

ROBLU E BUSNESS WNM$ 1+900.329-0304 ww.4Ma s omr.aan

Case 2 :04-cv-02147-JAT Document 529-7 Filed 02/21 /2008 Page 23 of 101

w4-04) For Reorder Ca11 f.."' fJ,( 1025) 443-0855 CA188348

Eases.-cod-Stein Deposition Management

550 W C StreetSuite 600


(800) 514-2714 Fax (619) 235-0718

I

G-raldina Diaz, Esq.

Barrack , Rodos & Bacine402 West Broadway . Suite 850Suite 850


L

I N V O I C EOICE O. DATE JOB MMIER

157055 01/26/2007 03-134665


01/17/2007 OLENRE

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Cox, Douglas R. 465 Pages

EXPEDITED CHARGEREPORTER ATTENDANCE

Certification FeeRough Draft 465.00 PagesShipping & Handling

2,325.00

1,162.50

350.00

15.00

697.50

35.00

TOTAL DUE >>>> 4,585.00

TAX ID NO.: 36-4050822 (619)230-0800 Fax (619) 230-1874



550 W C Street

Suite 600


(800) 514-2714 Fax (619) 235-0718

F




Suite 850

San Diego, CA 92101

L

Video Services to the Deposition of:Cox, Doug


Digitization - CD

Shipping & Handling


157640 02/06/2007 03-134666

JOB DATE REPORTERS CASE NUMBE1

01/17/2007 OLENRE

CASE CAPTION

In Re : Apollo

TERMS

Due upon receipt

7

6.00 Disks1,275.00

360.0035.00

TOTAL DUE >>>> 1,670.00

(-) PAYMENTS/CREDITS 0100 11(+) FINANCE CHARGE f 0.00 II (_) NEW BALANCE 1 1,670.00

TAX ID NO.: 36-4050822 (619) 230 -0800 Fax (619) 230-1874





Suite 850

San Diego, CA 92101


Date 02/06/2007

TOTAL DUE 1,670.00

Job No. 03-134666

Case No.

In Re: Apollo


c/o BTB Capital

P.O. Box 875

Campbell, CA 95009


Eastwood-Stein Deposition Managcmcnt

550 W C Street

Suite 600

San Diego, CA 92101

(800)514-2714 Fax (619) 235-0718

Jeffrey A. Barrack, Esq.Barrack, Rodos & Racine402 West Broadway , Suite 850Suite 850


L

I N V O I C EINVOICE NO. DATE JOB NTTMER

157148 01/29/2007 03-134667


01/22/2007 HUSEAT

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Davenport, Jane R. 249 Pages 1,245.00

EXPEDITED CHARGE 622.50EXHIBITS 564 Pages 225.60REPORTER ATTENDANCE 350.00Rough Draft 249.00 Pages 373.50Shipping & Handling 35.00

TOTAL DUE >>>> 2,851.60

TAX ID NO.: 36-4050822 (619) 230-0800 Fat (619) 230-1874



550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718




Suite 850

San Diego, CA 92101

L


Davenport, Jane

Video services - Full

Digitization - CD

Shipping & Handling


158257 02/21/2007 03-134668


01/22/2007 HENRM*

CASE CAPTION

In Re : Apollo

TERMS

Due upon receipt

4.00 Disks

TOTAL DUE >>>>

1,000.00240.0035.00

1,275.00

(-) PAYMENTS/CREDITS 0.00 11(+) FINANCE CHARGE 0.00 I) (_) NEW BALANCE 1 1,275.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874




402 West Broadway, Suite 850 Invoice No.: 158257

Suite 850 Date 02/21/2007

San Diego , CA 92101 TOTAL DUE 1,275.00

Job No. 03-134668

Case No.

In Re: Apollo


c/o BTB Capital

P.O. Box 875

Campbell , CA 95009


Eastwood=Stein Deposition Management550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

T

Samuel M . Ward, Esq.Barrack , Rodos & Bacine402 West Broadway , Suite 850Suite 850

San Diego, CA 92101

L

Video Services to the Deposition of:Elliott, Trisha

Video Services - FullDigitization - CDShipping & Handling

7

J


157045 01/26/2007 03-135081


01/24/2007 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

500.0060.0035.00

TOTAL DUE >>>> 595.00

(-) PAYMENTS/CREDITS 0.0 0 I^ (+) FINANCE CHARGE 0. 0 0 Ii (=) NEW BALANCE 595.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874





Suite 850

San Diego, CA 92101

Invoice No.: 157045

Date 01/26/2007

TOTAL DUE 595.00

Job No. 03-135081

Case No.

In Re: Apollo

Remit To: Eastwood -Stein Deposition Managementc/o BTB Capital

P.O. Box 875

Campbell CA 95009Case 2:d4-cv-02147-JAT Document 529-7 Filed 02/21/2008 Page 28 of 101

Eastwood - Stein Deposition Management550 W C Street

Suite 600


(800) 514 -2714 Fax (619) 235-0718

r

Geraldina Diaz. Esq.

Barrack, Rodos & Bacine402 West Broadway , Suite 850

Suite 850

San Diego, CA 92101

L J

I N V O I C E01CE No. DATE JOB NUNMER

157248 01/31/2007 03-135080


01/24/2007 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Elliott, Trisha 80 Pages 400.00

EXPEDITED CHARGE 200.00EXHIBITS 25 Pages 10.00REPORTER ATTENDANCE 175.00Certification Fee 15.00Rough Draft 80.00 Pages 120.00Shipping & Handling 35.00

TOTAL DUE >>>> 955.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874


BARKLE'Court Repor fjA^

barK4 i cow'

rr C;1" Kodos fâcineSan Diego, CA

Stephen Basser, Esq.Barrack, Rodos & Bacine402 West Broadway, Suite 850San Diego, CA 92101

INVOI C EInvoice No. Invoice Date Sob No.

327802 3/4/2007 237602

Sob Date Case No.

2/16/2007 CV-04-2147-PHX-JAT

Case Name

In re Apollo Group, Inc. Securities Litigation

Payment Terms

Net 30; Interest @ 1.5%/mo after 30 days


Steven P. Feinstein , Ph.D., C.F.A.

Copy of Video of:

Steven P. Feinstein , Ph.D., C.F.A..

2,732.30

500.00

TOTAL DUE >>> $3,232.30

(-) Payments/Credits: 0.00

(+) Finance Charges/Debits: 0.00

(=) New Balance : 3,232.30

Tax ID : 33-0381238 Phone : 619.230.0800 Fax:

T-

0F

00Mu)OCUCL

00OON

NN0

N

LL

tiO)NV7

C0)Ev00

ti

CnM0

Ith pavnient.

INVOI CE'BARK LEY FUt fc5`021I

LosAngefes , C'^, G2' -v2 1'C ourt R e porters ^^_ fe180022_. 23,

uarkley com

N4 1,4C)M

CDN

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0N

C-



327139 2/24/2007 237601

Job Date Case No.

2/13/2007 CV-04-2147-PHX-JAT

Case Name


Payment Terms


Ul CERTIFIED COPY OF TRANSCRIPT OF:

nJay M . Finkelman , Ph.D., C.P.E.

ôpy of Video of:

jJay M . Finkelman , Ph.D., C.P.E..

CD

-n

CDQ.ONN

NOO00

a)(aCDW

1,460.70

300.00

TOTAL DUE >>> $1,760.70

TaQ,ID: 33-0381238

0M(

Phone : 619.230.0800 Fax:

P -A U L S O NREPORTING & LITIGATION SERVICES

JEFFREY A. BARRACK, ESQ.BARRACK, RODOS & BACINE-PHILADELPHIA3300 TWO COMMERCE SQUARE2001 MARKET STREETPHILADELPHIA, PA 19103

Telephone: 619.239.4111

Toll Free: 800.300.1214

Facsimile : 619.239.4117


Invoice #1010

10/31/2006 NET 30

Asst nment . . ' Ca'se^ :^ PI C e 'rN . SF i ° ed F. FStii &Via

10/05/2006 APOLLO GROUP, INC. 1002 10/18/200 FF-S-C

- Price' x ^;:Q mount

Original Transcript of KELLY ANN FLYNNCONDENSED TRANSCRIPT 1.00 $ 0.00EMAIL OF E-TRANSCRIPT $ 25.00 1.00 $ 25.00

EXHIBIT BINDER(S) 2" (2 Units) $ 25.00 1.00 $ 50.00

EXHIBIT TABS (34 Units) $ 0.50 1.00 $ 17.00

EXHIBITS - 8-1/2 x 11 BLACK & WHITE (418 Units) $ 0.50 1.00 $ 209.00HOURLY APPEARANCE FEE (2 Hours) $ 95.00 1.00 $ 190.00

LITIGATION SUPPORT CD-ROM $ 75.00 1.00 $ 75.00ORIGINAL & 1 COPY (235 Pages) $ 4.25 1.00 $ 998.75ORIGINAL & 1 HANDLING FEE $ 35.00 1.00 $ 35.00REALTIME SERVICE PROVIDED (234 Pages) $ 2.00 1.00 $ 468.00 .-r

ROUGH DRAFT (234 Pages ) $ 1.00 1.00 $ 234.00VIDEO SET-UP AND FIRST TWO HOURS $ 185.00' 1.00 $ 185.00VIDEO-ADDITIONAL HOURS (6 Hours) $ 85.00 1.00 $ 510.00VIDEOTAPE COPIES (VHS/DVT) $ 55.00 1.00 $ 55.00WORD INDEX (50 Units) $ 4.25 1.00 $ 212.50

$ 3,264.25

DELIVERY-FED EXJOVERNIGHT $ 60.07

$60.07

Amount Due: $ 3,324.32Paid: $ 0.00

Method of Payment

Tax ID No. 20-4667049

VISA q Check Enclosed

MasterCard Please Make Check Payable to Paulson Reporting Services

n American Express

L. mmm L JU

Credit Card Number Exp. Date

Signature (as it appears on your credit card)

Print Name ( as it appears on your credit card)

Daytime Phone Number

Remit to : 55S West Beech Street , Suite 111 San Diego , CA 92101


P A U L S O IVREPORTING & LITIGATION SERVICES

LOCATION OF DEPOSITION: CHICAGO, ILLINOIS

Telephone: 619.239.4111

Toll Free: 800.300.1214

Facsimile: 619.239.4117


Bala ice Due $ 3 , 324.32

Payment Due' 11/30/2006


Tax ID No. 20-4667049

$ 3,656.75

Method of Payment

fl VISA q Check Enclosed

MasterCard Please Make Check Payable to Paulson Reporting Services

American Express



Print Name (as it appears on your credit card)


Remit to: 555 West Beech Street , Suite 111 Sa ie o

Case 2:04-cv-02147-JAT Document 529-7 filed 0029 O08 Page 33 o



San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718




San Diego, CA 92101

L J

I N V O I C EINVOICE NO. JOB

157319 01/31/2007 03-133502


01/18/2007 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Franceschi, Susan 69 Pages 345.00

EXPEDITED CHARGE 172.50EXHIBITS 23 Pages 9.20

REPORTER ATTENDANCE 175.00Rough Draft 69.00 Pages 103.50Shipping & Handling 35.00Certification Fee 15.00

TOTAL DUE >>>> 855.20

TAX ID NO.: 36-4050822


(619) 230-0800 Fax (619) 230-1874

Filed 02/21/2008 Page 34 of 101


550 W C Street

Suite 6G0

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

P




Suite 850

San Diego, CA 92101

L J


Franceschi, Susan

'Video Services - Half

Digitization - CD

Shipping & Handling

I N V O I C EINVOICE NO. DATE JOB MBER

157003

..

01/25/2007 03-133503

JOB DATE L REPORTER(S) CASE NUMBER

01/18/2007 DROPA+

CASE CAPTION

In Re : Apollo

TERMS

Due upon receipt

485.0060.0035.00

TOTAL DUE >>>> 580.00

(-) PAYMENTS/CREDITS 0.00 11 (+) FINANCE CHARGE ^ 0.00 _(=) NEW BALANCE 1 580.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874





Suite 850 Date 01/25/2007

San Diego , CA 92101 TOTAL DUE 580.00

Job No. 03-133503

Case No.

In Re: Apollo


c/o BTB Capital

P.O. Box 875

Campbell , CA 95009



550 W C Street

Suite 600

San Diego, CA 92101(800) 514-2714 Fax (619) 235-0718

F_ 7

Geraldina Diaz, Esq.



San Diego, CA 92101

L

I N V O I C EC O. DATE JOB ER

157267 01/31/2007 03-133511


01/09/2007 OLENRE

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Freeman , Stanley 222 Pages

EXPEDITED CHARGE

EXHIBITS 400 PagesREPORTER ATTENDANCE

Rough Draft 222.00 PagesCertification FeeShipping & Handling

TOTAL DUE >>>>

1,110.00

333.00

160.00

350.00

333.00

15.00

35.00

2,336.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874



550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

F

L




Suite 850

San Diego, CA 92101


157418 01/31/2007 03-133512


01/09/2007 OLENRE

CASE CAPTION


Freeman, Stan


Digitization - CD

Shipping & Handling

In Re: Apollo

TERMS

Due upon receipt

4.00 Disks

TOTAL DUE >>>>

1,000.00240.0035.00

1,275.00

(-) PAYMENTS/CREDITS 0.00 11(+) FINANCE CHARGE 0-00 ll (=) NEW BALANCE 1' 1,275.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874





Suite 850

San Diego, CA 92101

Invoice No.:

Date

TOTAL DUE

Job No.

Case No.

In Re: Apollo


157418

01/31/2007

1,275.00

03-133512

c/o BTB Capital

P.O. Box 875

Campbell, CA 95009


Eastw6od-Stein Deposition Management550 W C Street

Suite 600

San Diego, CA 92101(800) 514-2714 Fax (619) 235-0718

Samuel M. Ward

Barrack , Rodos & Bacine402 West Broadway, Suite 850San Diego, CA 92 101

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Gonzales , Kerida B.

EXPEDITED CHARGEREPORTER ATTENDANCE

After hour per diemRough Draft

Shipping & Handling

Certification Fee


151984 10/09/2006 03-126962


10/04/2006 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

347 Pages 1,648.25

1,153.78

250.00

50.00

347.00 Pages 433.75

45.00

15.00

TOTAL DUE >>>> 3, 595.78

(-) PAYMENTS/CREDITS

TAX ID NO.: 36-4050822

Samuel M. Ward

Barrack, Rodos & Bacine402 West Broadway, Suite 850San Diego, CA 92101

Invoice No.: 151984

Date 10/09/2006

TOTAL DUE 3,595.78

Job No. 03-126962

Case No._n Re: Apollo


CHICAGO, IL 60674

0. 0 0 (+) FINANCE CHARGE 0 .0 0 (_) NEW BALANCE 3,595.78

(619) 230-0800



Eastwood-Stein Deposition Management550 W C StreetSuite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

Samuel M. Ward



Suite 850


Video Services to the Deposition of:Gonzales, Kenda B.


Digitization - DVD

Shipping & Handling

PAYMENTS/CREDITS

TAX ID NO.: 36-4050822

Samuel M. Ward

Barrack , Rodos & Bacine402 West Broadway , Suite 850

Suite 850


Invoice No.: 152946

Date 10/30/2006

TOTAL DUE 1,385.00

Job No. 03-129819

Case No.

In Re: Apollo



CHICAGO, IL 60674

I N V O I C EINVOICE NO. DATE JOB NUMBED

152946 10/30/2006 03-129819


10/10/2006 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

1,110.004.00 Disks 240.00

35.00

TOTAL DUE >>>> 1,385.00

0.00 (+) FINANCE CHARGE 0.00 (=) NEW BALANCE 1,385.00

(619) 230 -0800 Fax (619) 230-1874



Eastwood- Stem Deposition Management

550 W C Street

Suite 600

San Diego, CA 92 101

(800) 514-2714 Fax (619) 235-0718

r -^


Barrack, Rodos & Bacine402 West Broadway; Suite 850

Suite 850


L

I N V O I C EINVOICE No. DATE JJOB NITAME

156617 01/15/2(K)7 03-131254


12/11/2006 VOWETN

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Gould , Charolette 179 Pages 984.50

EXHIBITS 101 Pages 40.40

REPORTER ATTENDANCE 250.00Rough Draft 179.00 Pages 223.75

Certification Fee 15.00Shipping & Handling 45.00

TOTAL DUE »» 1,558.65

TAX m NO.: 336-4050822



Barrack. Rodos & Bacine


San Diego, CA 92101

(619) 230-0800 Fax (619) 230-1874

Invoice No.: 156617

Date 01/15/2007

TOTAL DUE 1,558.65

Job No. 03-131254

Case No.

In Re: Apollo

Remit To. Easthood-Stein Deposition Management1476 PAYSPBERE CIRCLEC 2yA4-X2147-JAT Document 529-7 Filed 02/21/2008 Page 40 of 101


Suite 600

San Diego, CA 92101

(800)514-2714 Fax (619)235-0718

Samuel M. Ward

Barrack. Rodos & Bacine402 West Broadway, Suite 850Suite 850

San Diego, CA 92101

Video Services to the Deposition of:Gould, Charolette

Video Services - Half

Digitization - DVD

Shipping & Handling

I N V O I C EINVOICE NO.. DATE JOB NUMBER

155518 12/18/2006 03-131252


12/11/2006 VOWETN

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

585.00

2.00 Disks 120.00

35.00

TOTAL DUE >>>> 740.00

(-) PAYMENTS/CREDITS 0.00 (+) FINANCE CHARGE 0.00 (=) NEW BALANCE 740.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874


Samuel M. Ward


San Diego, CA 92101

Invoice No.: 155518

Date 12/18/2006

TOTAL DUE 740.00

Job No. 03-131252

Case No.

In Re: Apollo



c0,?04-&ADe147-JAT Document 529-7 Filed 02/21/2008 Page 41 of 101

Eastwood- Stein Deposition Management5D'0 W C Street

Suite 600

San Dieeo, CA 92101

(800) 514-2714 Fax (619) 235-0718

r


Barrack. Rodos & Bacine402 West Broadway, Suite 850Suite 850


L

I N V O I C EINVOICE O. DATE JOB

157261 01/31/2007 03-133506


01/26/2007 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Grell, Vince 171 Pages

EXPEDITED CHARGEREPORTER ATTENDANCERough Draft 171.00 PagesCertification FeeShipping & Handling

TOTAL DUE >>>>

855.00

427.50

350.00

256.50

15.00

45.00

1,949.00

TAX ID NO.: 36-4050822


(619) 230-0800 Fax (619) 230-1874

Filed 02/21/2008 Page 42 of 101


550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

7 7




Suite 850


L J

I N V O I C EMOICE NO. DATE

157717 02/08/2007 03-133506


01/26/2007 DROPA+

CASE CAPTION

In Re : Apollo

TERMS

Due upon receipt

Deposition of:Grell, Vincent E.

EXHIBITS

Color Copies

442 Pages

15.00 Pages

176.80

18.75

TOTAL DUZ >>>> 195.55

TAX ID NO.: 36-4050822





San Diego, CA 92101

(619) 230-0800 Fax (619) 230-1874

Invoice No.:

Date

TOTAL DUE

Job No.

Case No.

In Re: Apollo

157717

02/08/2007

195.55

03-133506

Rerun To: Eastwood-Stein Deposition Management


C09"Q3046042,147-AT Document 529-7 Filed 02/21/2008 Page 43 of 101


550 W C Street

Suite 600

San Diego, CA 92101

(800)514-2714 Fax (619) 235-0718

F_




Suite 850


L


Grell, Vince


Digitization - CD

Shipping & Handling


157256 01/31/2007 03-133507


01/26/2007 DROPA+

CASE CAPTION

In Re : Apollo

TERMS

Due upon receiptJ

825.002.00 Disks 120.00

35.00

TOTAL DUE >>>> 980.00

1 (-) PAYMENTS/CREDITS 0.00 11 (+) FINANCE CHARGE 0-00 II (=) NEW BALANCE I 980.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874





Suite 850


Invoice No.: 157256

Date 01/31/2007

TOTAL, DUE 980.00

Job No . 03-133507

Case No.

In Re: Apollo


c/o BTB Capital

P.O. Box 875

Campbell, CA 95009


Eastavvood- Stein Deposition Management

550 W C Street

Suite 600

San Diego. CA 92101

(800)514-2714 Fax (619 ) 235-0718

r -^

Steve Basser, Esq.Barrack, Rodos & Bacine



L J

I N V O I C EICE NO, DATE JOB N-13SER

156955 01/22/2007 03-134598


01/11/2007 FRAST*

In Re: Apollo

CASE CAPTION

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Gruber, Timothy W. 228 Pages



1,140.00

570.00

212.80

350.00

342.00

35.00

TOTAL DUE >>>> 2,649.80

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874


Apr-10-2007 01: 09pm From-EASTWOOD-STEIN


550WCStreet

Suite 600

San Diego, CA 92101(800) 514-2714 Fax (619) 235-0718

r

Steve Baser, Esq_Barrack, Rados & Barone402 West Broadway, Suite 850Suite 850San Diego, CA 92101

L

1

J

INVOICE O. DA JOB MODF-R

157300 01/31/2007 03-134599

JOB DATE REPORTER CASE NUMBER

01/11/2007 LEGASF

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

Video Services to the Deposition of:Gruber, Timothy

Video Services - FullDigitization - CDShipping & Handling

3.00 Disks625.00180.0035.00

840.00TOTAL DUE >>>>

TAX Q) NO.: 36-4050822

CORPORATION 6192350718 T-867 P 002/004 F-607

I N V O I C E

(619) 230-0800 Fax (619) 230-1874


E_aszvood-Stcin Deposition Management

550WCStreet

Suite 600


(800) 514-2714 Fax (619 ) 235-0718

r

Steve Basser, Esq.



Suite 850

San Diego, CA 92101

L

I N V O I C EINVOICE NO. DATE JOB E

156686 01/17/2007 03-133500


01/12/2007 DROPA+

CASE CAPTION

In Re : Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Haney, Brandon 144 Pages

REPORTER ATTENDANCE

Certification Fee

Rough Draft 144.00 Pages

Shipping & Handling

TOTAL DUE >>>>

720.00

175.00

15.00

180.00

35.00

1,125.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874


East\vood-Stem Deposition Management



(800) 514-2714 Fax (619) 235-0718

Steve Rasser, Rsq.



San Diego, CA 92101

L

I N V O I C EINVOICE DATE JOB ER

157290 01/31/2007 03-133500


01/12/2007 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

Deposition of:Haney , Brandon


TOTAL DIIE »» 47.20

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874



550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

1




Suite 850

San Diego, CA 92101

L


Haney, Brandon

Video Services - Half

Digitization - DVD

Shipping & Handling


156676 01/17/2007 03-133501

JOB DATE REPORTER(S) CASE NUMBEF

01/12/2007 DROPA+

CASE CAPTION

In Re : Apollo

TERMS

Due upon receiptJ

2.00 Disks750.00120.0035.00

TOTAL DUE >>>> 905.00

L(-) PAYMENTS/CREDITS 0.00 11(+) FINANCE CHARGE f 0.00 _NEW BALANCE ` 905.00

TAX IDNO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874





Suite 850

San Diego, CA 92101

Invoice No.: 156676

Date 01/17/2007

TOTAL DUE 905.00

Job No. 03-133501

Case No.

In Re: Apollo


c/o BTB Capital

P.O. Box 875

Campbell , CA 95009


I- LJ I._ S O N

R E P O R T I N G & I G T SERVICE 5, INC.

ACCOUNTING D E P A R T M E N T

5 5 5 W E 5 T B E E C H 5 T R E E T, S U I T E 1 1 1

S A N DIEGO, C A 9 2 1 0 1

6 1 9. 2 3 9. 4 1 1 1 FA X 6 1 9. 2 3 9. 4 1 1 7

L

SAMUEL M. WARD, ESQ.


402 WEST BROADWAY

SUITE 850

SAN DIEGO, CA 92101

VIDEOTAPED DEPOSITION OF:

TIM HATCH

2 HOUR MIN

ADDITIONAL HOURS

DVD/VIDEOTAPE

DELIVERY & PROCESSING

IN VOI CEINVOICE NO. L DATE JOB NUMBER

461409 12/26/2006 73-360578


12/04/2006 VJLA 042147

CASE CAPTION

IN RE : APOLLO GROUP INC.

TERMS

IDUE UPON RECEIPT

225.005.00 Hours @ 85.00/Hour 425.006.00 Hours @ 50.00/Hour 300.00

25.00

TOTAL DUE >>>> 975.00

AFTER 01/25 /2007 PAY




TAX ID NO.: 20-4667049




402 WEST BROADWAY

SUITE 850

SAN DIEGO, CA 92101

1,072.50

(619.) 230-0500 Fax (619) 230-1874

Invoice No.: 461409

Date 12/26/2006

TOTAL DUE 975.00

AFTER 1/25/2007 PAY : 1,072.50

Job No. 73-360578

Case No. 042147

IN RE: APOLLO GROUP INC.

Remit To: PAULSON REPORTING & LITIGATION SERVICES, INC.


555 WEST BEECH STREET, SUITE 11 l

SGNMQ 4-(0r 2Qi47-JAT Document 529-7 Filed 02/21/2008 Page 50 of 101

T^ .^- L7 L S O N

• REPORT 1 N G 6 LITIGATION SERVICES, INC.


5 5 5 W E S T .EEC STREET, SUITE 111

SAN DIEGO, CA 92101

6 1 9. 2 3 9. 4 1 1 1 FAX 6 1 9. 2 3 9. 4 1 1 7



402 WEST BROADWAY

SUITE 850

SAN DIEGO, CA 92101


460941 12/20/2006 72-360576


12/04/2006 HESKDE CV042147

CASE CAPTION


TERMS

DUE UPON RECEIPT

ORIGINAL & ONE CERTIFIED COPY OF THE DEPOSITION OF:TIM HATCH 2,848.14'



TOTAL DUE >>>> 2,848.14

AFTER 01/19/2007 PAY 3,132.95




TAX ID NO.: 20-4667049




402 WEST BROADWAY

SUITE 850

SAN DIEGO, CA 92101

(619.) 230-0800 Fax (619) 230-1874

Invoice No.: 460941

Date 12/20/2006

TOTAL DUE 2,848.14

AFTER 1/19/2007 PAY : 3,132.95

Job No. 72-360576

Case No. CV042147


Remit To: PAULSON REPORTING & LITIGATION SERVICES, INC.ACCOUNTING DEPARTMENT

555 WEST BEECH STREET SUIT I I IÎ ,^^- ^4t7-JAT uocument 529-7 Filed 02/21 /2008 Page 51 of 101

1" /L LT L. S 6 N

I N V O I C EREPORTING R LITIGATION SERVICES, INC.

ACCOUNTING DEPARTMENT INVOICE NO . DATE JOBNUMBER5 5 5 W EST 6 E E C H 5 T R E E T, SUITE 1 1 1

S A N D I E G0

, C A 9 2 1 0 1 448039 09/27/2006 96-341273 16 1 9. 3 3 9. 4 1 1 1 PAX 6 1 9 . 2 3 9. 4 1 1 7


09/20/2006 MANNCY 042147

CASE CAPTIONSTEPHEN BASSER, ESQ.

BARRACK, RODOS & BACINE IN RE: APPOLO

402 WEST BROADWAY

SUITE 850 TERMS

SAN DIEGO , CA 92101 DUE UPON RECEIPT

L J

ORIGINAL & ONE CERTIFIED COPY OF THE CONFIDENTIAL DEPOSITION OF:MARY HENDOW 1,547.34



TOTAL DUE >>>> 1,547.34

AFTER 10 /27/2006 PAY 1,702.07




CAX ID NO.: 20-4667049 (6!9.) 230-0800 Fax (619) 230-1874




402 WEST BROADWAY

SUITE 850

SAN DIEGO, CA 92101

Invoice No.: 448039

Date 09/27/2006

TOTAL DUE 1,547.34

AFTER 10/27/2006 PAY : 1,702.07

Job No. 96-341273

Case No. 042147

IN RE: APPOLO

.emit To: PAULSON REPORTING & LITIGATION SERVICES, INC.ACCOUNTING DEPARTMENT


SAN DIEGO C 9210Case 2:OA4-cv-b2147-JAT Document 529-7 Filed 02/21/2008 Page 52 of 10

an"7_ _.Q

Esquire Deposition Services, LLC

' S Q U I R E A Hobart West CompanyTax ID # 22-3779684 178952 SPONJ01

1FPOSITION SERVICES 1020 19th Street, N.W.. Suite 620A 110BART WEST co-MvaNv Washington, D.C. 20036

Tel: (202)429-0014 Fax: (202)296To: INVOICE NUMBER DATE

BARRACK, RODOS & BACINE1350 BROADWAY L 163161EDC 0/29/07SUITE 1001NEW YORK, NY 10018

ATTN : WILLIAM J. BAN, ESQ. Due Upon Receipt AMOUNT DUE ENCL

YOUR REFERENCE NUMBER:

CAPTION:

APOLLO GROUP SECURITIES LITIGATION

SERVICES PROVIDED ON 01/24/07:EUGENE W. HICKOK, PH.D. 1- 38 38 PGS

ROUGH ASCII DISK3 DAY EXPEDITED - COPYCONDENSED TRANSCRIPT-NO CHARGECD/ASCII DISKSHIPPING & HANDLING - UPSTHANK YOU

BALANCE DUEAny amounts not paid within 30 days of the invoice will be considered past

due and a late charge will accrue on any unpaid balance at the lesser of

one and one-half percent (1.5U) per month or the maximum rate allowed by law.

Oc:t.:^c_ u3 immediately with quceticns or corrections regarding billing o:: payment.

No adjustments or refunds will be made after 120 days from date of payment.

Please detach and send with payment

CC

TOTAL 294

8 Thank Yo.7 i

For Invoice Questions,Please Call(300) 441-3376

Fax (202 ) 296-8652

Case 2:04-cv-02147- JAT Document 529-7 Filed 02/21/2008 Page 53 of 101

C)v

CDNO

6N_

vL

0

BARKLEY F"eiH05O217Los Angeles . C-; 9U*4-0?17

Court Report ers Te.1300.22Z1231 7-ax3?U86 1610

barhiev corn

Jeff-rey A. Barrack, Esq.Barrack, Rodos & Bacine402 West Broadway, Suite 850San Diego, CA 92101

I N VOICEInvoice No. Invoice Date Job No.

327790 3/8/2007 237599

Job Date Case No.

2/8/2007 CV-04-2147-PHX-JAT

Case Name


Payment Terms



Suite 600

San Diego , CA 92101(800) 514-2714 Fax (619) 235-0718

r




San Diego, CA 92101

L

I N V O I C EINVOICE 0. DATE JORNUMBER

157394 01/31/2007 03-134730


01/25/2007 OLENRE

CASE CAPTION

Apollo

TERMS

Due upon receipt

1 CERTIFIED COPY OF TRANSCRIPT OF:Jeffery, Amy

EXPEDITED CHARGEShipping & Handling

98 Pages 289.10

173.46

35.00

TOTAL DUE »» 497.56

TAX ID NO.: 36-4050822


(619) 230-0800 Fax (619) 230-1874

Filed 02/21/2008 Page 55 of 101


550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718


157596 02/05/2007 03-135404


01/25/2007 OLENRE CV 04-2147-PH

CASE CAPTIONSamuel M . Ward, Esq.

Barrack , Rodos & Bacine ! In Re : Apollo Group , Inc. Securities Litigation


Suite 850 TERMS

San Diego , CA 92101 Due upon receipt

Video Services to the Deposition of:Jeffery, Amy

Digitization - CD 2.00 Disks 120.00Shipping & Handling 35.00

TOTAL DUE >>>> 155.00

(-) PAYMENTS/CREDITS 0.00 (+) FINANCE CHARGE 0.00 (_) NEW BALANCE 155.00

TAX ID NO.: 36 -4050822 (619) 230-0800 Fax (619) 230-1874




402 West Broadway , Suite 850 Invoice No.: 157596

Suite 850 Date 02/05/2007

San Diego, CA 92101 TOTAL DUE 155.00

Job No. 03-135404

Case No. CV 04-2147-PHX-JAT

In Re: Apollo Group, Inc. Securities


c/o BTB Capital

P.O. Box 875

Campbell , CA 95009


A U L S O NREPORTING & LITIGATION SERVICES


Invoice #4159

Date Terms

01/23/2007 NET 30 77^

Assignment Case User Reference Shipped Shipped

a12/18/2006 APOLLO GROUP , INC. 1002 01 / 10/2007 AMS-ECONOMY

Description

Original plus One Copy LEAH JOHNSON

Amount Due : $ 1,433.47Paid: $ 0.00

***ROUGH DRAFT PROVIDED***Balance Due: $ 1 ,433.47

Payment Due: Upon Receipt


Telephone : 619.239.4111

Toll Free: 800.300.1214

Facsimile : 619.239.4117


Tax ID No. 20-4667049

$ 1,576.82

Method of Payment

VISA r Check Enclosed

MasterCardPlease Make Check Payable to Paulson Reporting Services

-' American Express

---- ---- ----I U.-'LJI-J





%ase-2 04- 2fb4?sdAvTst BQQl;w ts5WAE?>. s P1610g9W;qqq$ Page 57 of 101

R E P O R T I N G & L I T I G A T I O N SER VICES, INC.


5 5 5 W E 5 T B E E C H S T R E E T, SUITE 1 1 1

5 A N DIEGO, C A 9 2 1 0 1

6 1 9 . 2 3 9 . 4 1 1 1 F A % 6 1 9. 2 3 9. 4 1 1 7



402 WEST BROADWAY

SUITE 850

SAN DIEGO, CA 92101


464246 01/11/2007 97-362317

JOB DATE i REPORTER(S) CASE NUMBER

12/18/2006 HANSWI 042147

CASE CAPTION


TERMS

DUE UPON RECEIPT

VIDEOTAPED DEPOSITION OF:LEAH JOHNSON

2 HOUR MIN

ADDITIONAL HOURS 3.00 Hours @ 95.00/HourDVD/VIDEOTAPE 4.25 Hours @ 50.00/HourDELIVERY & PROCESSING

TOTAL DUE >>>>

AFTER 02 / 10/2007 PAY

FOR PROPER CREDIT, PLEASE INCLUDE INVOICE NUMBER ON CHECK.CREDIT CARD PAYMENTS ACCEPTED BY PHONE.


TAX ID NO.: 20-4667049




402 WEST BROADWAY

SUITE 850

SAN DIEGO, CA 92101

285.00285.00212.5025.00

807.50

888.25

(619.) 230-0800 Fax (619) 230-1874


Date 01/11/2007

TOTAL DUE 807.50

AFTER 2/10/2007 PAY : 888.25

Job No. 97-362317

Case No. 042147




SAN DIE Q, CA 9Case 2:O4-cv N 47-JAT Document 529-7 Filed 02/21/2008 Page 58 of 10 1

BARKLEYLos Angeles. -

Court Reporters

;dfl core

Geraldina Diaz, Esq.Barrack, Rodos & Bacine402 West Broadway, Suite 850San Diego, CA 92101


Brian W. Jones

Ordered By : William J. Ban, Esq.Barrack, Rodos & Bacine3300 2 Commerce Square2001 Market StreetPhiladelphia, PA 19103

This invoice includes an expedite surcharge for $136.95

Tax ID : 33-0381238


I NVO ICEInvoice No. Invoice Date i Job No.

326103 2/1/2007 237321

Job Date Case No.

1/26/2007

Case Name


Payment Terms


607.70

TOTAL DUE >>> $607.70

AFTER 3/3/2007 PAY $616.82



(_) New Balance : 607.70 j

Phone : 619.230.0800 Fax:


IN V O ICEra^.02 j7

BARK LEY Fiê 5LosAngels, C4 9X74-C,'1T

2-1 ^ IDCourt Reporters Tt 80 1-'. 222, 23 i Fa^ 9'7

Geraldina Diaz, Esq.Barrack , Rodos & Bacine402 West Broadway , Suite 850San Diego, CA 92101


327780 3/2/2007 237321

Job Date Case No.

1/26/2007 CV-04-2147-PHX-JAT

Case Name


Payment Terms

Net 30 ; Interest @ 1.5%/mo after 30 days

Copy of Video of:

Brian W. Jones. 230.00

TOTAL DUE >>> $230.00

Video copy request by Geraldina Diaz, Esq., 2-22-07

Tax ID : 33-0381238 Phone: 619.230.0800 Fax:

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P A U I S O NREPORTING & LITIGATION SERVICES

STEPHEN R. BASSER, ESQ.BARRACK, RODOS & BACINE-SAN DIEGOSUITE 850402 WEST BROADWAYSAN DIEGO, CA 92101

êieehone: 3,19.239.4111

Toll Free: 800.300.1214

Facsimile: 619.239.4117

www. pa u!son re porti n g.com

Invoice #1387

Date Terms

11/30/2006 NET 30

Assignment Case User Reference Shipped Shi pped Via11/21/2006 APOLLO GROUP, INC. 1002 11/22/2006 AMS-IMMEDIATE

Description

Original Plus One Copy incl Video JENNY L. KAHN

Amount Due: $ 2,886.05Paid: $ 0.00

Balance Due: $ 2 ,886.05THIS INVOICE IS FOR THE DEPOSITION TRANSCRIPT & Payment Due: Upon ReceiptVIDEO WORK

TRANSCRIPT PRODUCED ON A 2 DAY EXPEDITED BASIS

FOR PROPER CREDIT, PLEASE INCLUDE YOUR INVOICENUMBER ON CHECK.CREDIT CARD PAYMENTS ARE ACCEPTED BY PHONE.

THANK YOU FOR YOUR BUSINESS! }

After 01 /09/2007 Pay This Amount: $ 3,174.66

Tax I D No . 20-4667049

Method of Payment

VISA Check Enclosed^^^^âture as it appears on your crop t car(!)

MasterCardrlEase -V,ave neck ?ayawe ro Pauuon Rn ortir,, Services

American ExpressPrint Name ^,as it appears or your creoit card)

Credit Card Number Exp. Date Da^-ore "hone v ,Âr

Case 2 : 04-cv-02147 -JAT Document 529-7 Filed 02Y 12008 Page 61 of 101Remit to: 555 Nest Beech Street , Suite 111 San Diego , CA 92101 - - -


550 W C Street

Suite 600

San Diego, CA 92101

(800)514-2714 Fax (619)235-0718

Mark R. Rosen, Esq.


3300 Two Commerce Square

7001 Market Street

Philadelphia, PA 19103

STATEMENTACCOUNT NO. DATE

BARRP1101 01,27/2007

CURRENT 30 DAYS 60 DAYS

2,402.60 .00 .00

90 DAYS 120 DAYS & OV ER TOTAL DUE

.00 .00 2,402.80

PAGE 1 OF I

CAPTION

In Re: Apollo

INV DATE INV NO. BALANCE JOB DATE DEPONENT

01/08/2007 156365 2,402.80 12/15/2006 Kuhnau, Mathew

TAX ID NO.: 36-4050822

Mark R. Rosen, Esq.Barrack. Rodos & Bacine3300 Two Commerce Square2001 Market StreetPhiladelphia. PA 19103

Account No .: BARRPH01

Date 01/27/2007

TOTAL DUE 2,402.80

Remit To: Eastwood -Stein Deposition Management1476 PAYSPHERE CIRCLE

CHIC AGO. IL 60674

Case 2 : 04-cv-02147-JAT Document 529-7 Filed 02/21 /2008 Page 62 of 101



550 W C Street

Suite 600


(800) 514-2714 Fax (619) 235-0718 ,.,

1




Suite 850

San Diego, CA 92101

L

Video Services to the Deposition of:Kuhnau, Mathew


Digitization - CDShipping & Handling


157766 02/08/2007 03-133279


12/15/2006 CAMPC*

CASE CAPTI(

In Re : Apollo

TERMS

Due upon receiptJ

4.00 Disks

TOTAL DUE >>>>

950.00240.0035.00

1,225.00

1(-)PAYMENTS/CREDITS I 0.00 !1 (+) FINANCE CHARGE 0-00 II (=) NEW BALANCE I 1,225.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874





Suite 850

San Diego, CA 92101

Invoice No.: 157766

Date 02/08/2007

TOTAL DUE 1,225.00

Job No. 03-133279

Case No.

In Re: Apollo


c/o BTB Capital

P.O. Box 875

Campbell, CA 95009



550 W C Street

Suite 600

San Diego. CA 92101

(800) 514-27 14 Fax ('619) 235-0718

7

Steve Basser, Esq.

Barrack, Rodos & Bacine402 West Broadway, Suite 850Suite 850

San Diego, CA 92101L I

I N V O I C EINVOICE NO, DATE JOB NUMBER

158442 02/23/2007 03-135724

JOB DATE REPORTER(S) CASE IN MBER

02/07x2007 PITTPA

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Lehn, Kenneth 373 Pages 1,865.00

EXHIBITS 1,026 Pages 410.40REPORTER ATTENDANCE 350.00

Rough Draft 373.00 Pages 559.50Shipping & Handling 35.00

TOTAL DIIE »» 3,219.90

TAX ID NO.: 36-4050822

Steve Basser. Esq.

Barrack, Rodos & Bacine402 West Broadway. Suite 850Suite 850

San Diego, CA 92101


Remit -l o_ Eastwood- Stein Deposition ManagementCO 1TS 04-cv-02147-JAT Document 529-7DO RestCamnhPll (-& acnnn

Invoice

Date

TOTAL

(619) 23r

Job No. 03--

Case No.

In Re: Apollo

Filed 02/21/2008 Page 64 of 101


550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

F




Suite 850

San Diego, CA 92101

L


Lehn, Kenneth


Digitization - CD

Shipping & Handling

I N V O I C EINVOICE NO. 1 DATE JOB NUMBER

157884 02/23/2007 03-135723


02/07/2007 PITTPA

CASE CAPTION

In Re : Apollo

TERMS

Due upon receipt

4.00 Disks875.00240.0035.00

TOTAL DUE >>>> 1,150.00

I(-) PAYMENTS/CREDITS 0.00 11 (+) FINANCE CHARGE 0.0 0 (=) NEW BALANCE 1,150.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874




402 West Broadway , Suite 850 Invoice No.: 157884

Suite 850 Date 02/23/2007

San Diego, CA 92101 TOTAL DUE 1,150.00

Job No. 03-135723

Case No.

In Re: Apollo


c/o BTB Capital

P.O. Box 875

Campbell , CA 95009


Eastwood- Stein Deposition Management550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

I N V Q I C EINVOICE NO. DATE J01; MIMBER

157807 02/09/2007 03-135718

JOB DATE REPORTER (S) CASE NUMBER

{ 02/05/2007 NOBLMA

Steve Basser_ Esq.

Barrack. Rodos & Bacine In Re: Apollo


San Diego, CA 92101 Due upon receiptL

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Lewin , David 346 Pages

EXPEDITED CHARGE


Certification FeeRough Draft 346 . 00 PagesShipping & Handling

TERMS

1,730.00

1,038.00

122 .80

375.00

25.00

519 .00

35.00

TOTAL DUE >>>

TAX ID NO.: 36-1050822


Steve Basser, Esq.Barrack . Rodos & Bacine402 West Broadway . Suite 850Suite 850

San Diego. CA 92101

3,834.80

(619) 230-0800 Fay (619) 230-1874


Date 02/09/2007

TOTAL DUE 3,834.80

Job No. 03-125718

Case No.

In Re: Apollo

semi; c. Eastwood-Stein Deposition Management

147 i>-JAT Document 529-7 Filed 02/21/2008 Page 66 of 101

C&*Sfr tfi74


550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718


157872 02/12/2007 03-135719

JOB DATE REPORTER( CASE NUMBER

02/05/2007 ES,LA

1




Suite 850

San Diego, CA 92101

L


Lewin, David


Digitization - CD

Shipping & Handling

7

In Re : Apollo

TERMS

Due upon receipt

4.00 Disks

TOTAL DUE >>>>

950.00240.0035.00

1,225.00

(-) PAYMENTS/CREDITS 0-00 11(+) FINANCE CHARGE 0-00 ,I (_) NEW BALANCE 1 1,225.00

TAX IDNO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874





Suite 850

San Diego, CA 92101

Invoice No.: 157872

Date 02/12/2007

TOTAL DUE 1,225.00

Job No. 03-135719

Case No.

In Re: Apollo


c/o BTB Capital

P.O. Box 875

Campbell, CA 95009


0MAPop^.Mwmmt M^_IP A ICJ L S O NREPORTING & LITIGATION SERVICES


Telephone : 619.239.4111

Toll Free: 800.300.1214

Facsimile: 619 .239.4117


Invoice #7012

Date , Terms

02/27/2007 NET 30

01125/2007 1 APOLLO GROUP, INC. 1002 1 02/07/2007 1 F-S-O

Original Transcript of KAREN MATTHEWSCONDENSED TRANSCRIPT 1.00 $ 0.00E-DEPO MULTI MEDIA CD $ 35.00 1.00 $ 35.00EXHIBIT TABS (22 Units) $ 0.50 1.00 $ 11.00EXHIBITS - 8-1/2 x 11 BLACK & WHITE (157 Units) $ 0.50 1.00 $ 78.50ORIGINAL & 1 COPY (337 Pages) $ 7.25 1.00 $ 2,443.25ORIGINAL & 1 HANDLING FEE $ 35.00 1.00 $ 35.00ROUGH DRAFT (337 Pages) $ 1.25 1.00 $ 421.25VIDEO HOURLY APPEARANCE FEE (7 Hours) $ 45.00 1.00 $ 315.00VIDEO- ADDITIONAL HOURS (5 Hours) $ 150.00 * 1.00 $ 750.00VIDEOGRAPHER APPEARANCE FEE $ 250.00 1.00 $ 250.00VIDEOTAPE COPIES (VHS-DVT) (7 Units) $ 55.00 1.00 $ 385.00WORD INDEX (30 Units) $ 7.25 1.00 $ 217.50

$ 4,941.50

DELIVERY-FED EX/OVERNIGHT $ 68.21

$ 68.21

Amount Due: $ 5,009.71Paid: $ 0.00

**ROUGH DRAFT PROVIDED**Ba ance=bii•e $5,009.71 1

^'Payr Qn ,Duc: 03/29/2007]

Tax ID No. 20-4667049

Method of Payment

VISA q Check EnclosedSignature (as it appears on your credit card)

[; MasterCard Please Make Check Payebie to Paulson Reporting Services

American ExpressPrint Name (as it appears on your credit card)

l___P_1= 1 i L]___JM I_ IL_UCredit Card Number Exp. Date Daytime Phone Number

Case 2:04-cv-02147JA_West

Document 9-'f1 9I ^0^P2 3 J0 Page 68 of !N

9-P A U L S O NREPORTING & LITIGATION SERVICES

PLEASE NOTE: THE ABOVE AMOUNT REFLECTS A 1-DAYEXPEDITED RATE.

Telephone : 619.239.4111

Toll Free: 800.300.1214

Facsimile: 619.239.4117



Method of Payment

Tax ID No. 20-4667049

q VISA q Check Enclosed

q MasterCard Please Make Check Payable to Paulson Report ing Services

American Express

LUE 1101111Credit Card Number Exp. Date

$ 5,510.68




Remit to : 555 West Beech Street 1 I

Case 2:04-cv-02147-JAT Document O-"^ (YbM91 0 Page of 10 1

Iy .^ U L S O N

REPORTING i L I T I G A T I O N SE RVICES, INC.


5 5 5 W EST B E E C H 5 T R E E T, SUITE 1 1 1

5 A N D IEGO , C A 9 2 1 0 1

6 1 9. 2 3 9. 4 1 1 1 FAX 6 1 9. 2 3 9. 4 1 1 7

F

SAMUEL M . WARD, ESQ.

BARRACK , RODOS & BACINE

402 WEST BROADWAY

SUITE 850

SAN DIEGO, CA 92101

L J


441769 08/24/2006 90-339649


08/11/2006 ZIVEHI 442147

CASE CAPTION

IN RE: APPOLO

TERMS

DUE UPON RECEIPT

ORIGINAL & ONE CERTIFIED COPY OF THE DEPOSITION OF:JOE MILDENHALL 676.17



TOTAL DUE >>>> 676.17

AFTER 09/23 /2006 PAY 743.79



THANK YOU FOR YOUR BUSINESS ! VERIFIED

BY

m. V TT %Tl1 . '1n A L'7n A(1 ( 4 1 0\ P'.v (41 (M 110-IR74


r' .t v r_ ^ n Tyr

REPORTING t LITIGATION S E R V I C E 5, INC.

ACCOU NTING D E P A R T M E N T

5 5 5 WEST 6 E E C N 5 T R E E T, SUITE 1 1 151 N . 4 1 1A X 60 1 RECE D

6 1 9 . 2

3

3

9

9 . 1 1 3 1 F A X 6 1 9 . 2 3 9. 4 1 1 7

F-STEPHEN BASSER, ESQ.


402 WEST BROADWAY

SUITE 850

SAN DIEGO, CA 92101

AUG ,3 12006Barrack, Rados & Bacine

San Diego, CA

L


JOE MILDENHALL

2 HOUR MIN

ADDITIONAL HOURS

DVD/VIDEOTAPE

I

225.00

40.00

50.00

TOTAL DUE >>>> 315.00

AFTER 09/24 /2006 PAY 346.50

SHIPPED WITH PAULSON JOB# 91-340849




m s v F T% %Tn . 'M n ,C l.1I 1 o



442043 08/25/2006 91-340850


08/11/2006 KVIDEO 042147

CASE CAPTION

IN RE: APPOLO

TERMS

DUE UPON RECEIPT

(Fjo 1'Zn-nRnn Pav ((.191 ^tn-IR74

Filed 02/21/2008 Page 71 of 101

Stephen Basser, Esq.BARRACK RODOS & BACINE402 West BroadwaySuite 850San Diego , CA 92101

INVOICEINVOICE NO. DATE JOB NUMBER

927DATE

^^ BER

03/2812006G APTION 0 t p-

Apollo Group, Inc.TERMS

ORIGINAL AND 1 COPY OF TRANSCRIPT / VIDEOTAPED DEPOSITIONJoe Mildenhall

TOTAL DUE >>>>

AFTER 04/30/2006 PAY

1,297.50

1,297.50

1,427.25



Please remit payment to:(619) 230-0800 Fax (619) 230-1874

SHELBURNE SHERR COURT REPORTERS501 West Broadway, Suite 1330

San Diego, CA 92101

P (619) 234-9100 • F (619) 234-9109 • Toll (877) 234-DEPO

Tax I.D. No. 20-0986545

To ensure proper credit to your account , be sure to include invoice numbers on your check.

?cceo:ance of work product constitutes acceptance of terms. Additionally, all invoices are issued on the

;redit of our c;ient and may not be transferred, Accounts past due may ce subvert to a carry,n^^ crerge of

10° per annum. In the event of nonpayment and -c$--c-,ion proceedings are instituted. Sherburne Sherr

Court Reporters as entitled to recover ccsts of collection including. without rmdtation, a..orrey's fees.

Case 2 : 04-cv-02147 -JAT Document 529-7 Filed 02/21 /2008 Page 72 of 101

-tev. erCa^ GRAND- -- -2 5 ! `43-C855 ---70,48


550 W C Street

Suite 600

San Diego. CA 92101

(800) 514-2714 Fax (619) 235-0718

I-


Barrack, Rodos & Bacine402 West Broadway, Suite 850

Suite 850

San Diego, CA 92101

I N V O I C EINVOIC NO. DATE JOB ER

156683 01/17/2007 03-132599


01/05/2007 DROPA+

CASE CAPTION

In Re : Apollo

TERMS

Due upon receiptJ

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Mueller , Brian 192 Pages

REPORTER ATTENDANCERough Draft 192.00 PagesCertification Fee

Shipping & Handling

960.00

350.00

240.00

15.00

35.00

TOTAL DUE >>>> 1,600.00

TAX ID NO.: 36-4050822 (619) 10-0800 Fax (619) 230-1874


Eastwood - Stem Deposition Management

550 W C Street

Suite 600

San Dieeo . CA 92101

(800) 514-2714 Fax (619 ) 235-0718


Barrack . Rodos & Bacine



L J

I N V O I C EOC O. DATE JOB

157311 01/31/2007 03-132599


01/05/2007 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

Deposition of:Mueller, Brian


TOTAL DUE >>>> 5 2 . 4 0

TAX ID NO.: 36-4050822

Case 2 :04-cv-02147-JAT Document 529-7

(619) 230-0800 Fax (619) 230-1874

Filed 02/21/2008 Page 74 of 101

Eastwo:-d-Stein Deposition Management

550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

T




Suite 850

San Diego, CA 92101

L

Video Services to the Deposition of:Mueller, Brian

Video Services - FullDigitization - CD

Shipping & Handling

1,125.00 -180.0035.00

TOTAL DUE >>>> 1,340.00

f(-) PAYMENTS/CREDITS 0.0 0 f I(+) FINANCE CHARGE 0.0 0 II (_) NEW BALANCE 1,340.00

TAX IDNO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874





Suite 850


Invoice No.: 156675

Date 01/17/2007

TOTAL DUE 1,340.00

Job No. 03-132600

Case No.

In Re: Apollo


c/o BTB Capital

P.O. Box 875

Campbell, CA 95009


I N V O I C E

156675 01/17/2007 03-132600

JOB DATE REPORTERS CASE NUMBEI

01/05/2007 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

3.00 Disks

âsm;oed-S,ein Deposition Management550 W C Street

Suite 600

San micro CA 92101 INVOICE NO. DATE JOB NU>VfBER

(800)514-2714 Fax (619)235-0718 158445 02;23/2007 03-136748

JOB DATE REPORTERS? CASE NUMBER

01,'22/2007 BESCEA

CASE CAPTIONSamuel M. Ward, Esq.

Barrack. Rodos & Bacine In Re. Apollo

402 West Broadway, Suite 850Suite 850 TERMS

San Diego, CA 92101 Due upon receiptL

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Murk , Tamara 201 Pages 1,005.00


REPORTER ATTENDANCE 350.00

Rough Draft 201.00 Pages 301.50

Shipping & Handling 35.00Certification Fee 15.00

TOTAL DUE >>>> 1,746.10

TAX ID NO.: 36-4050822 (612; -30-0800 Fay 619 i 230-18--+


Samuel M . Ward, Esq.Barrack , Rodos & Bacine402 West Broadway . Suite 850

Suite 850

San Diego . CA 92101

Invoice No.:

Date

TOTAL DUE

158445

02i 23i 200"

1,746.10

job No.

Case No.

In Re: Apollo

03-136 71x8-

j,.r_-at : tasty-sood-Stein Deposition Management

CEO BTB

P.CWAe 4-c8--02147- JAT Document 529-7 Filed 02/21 /2008 Page 76 of 101

atnnbei . CA 45OO9

Eastwood - Stein Deposition Management

550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718 ,i




Suite 850

San Diego, CA 92101

L J

I N V O I C EINVOICE NO. DATE i JOB NUMBER

158471 02/23/2007 03-136845


01/22/2007 CAMPC* CV 04-2147-PH

CASE CAPTION

In Re: Apollo Group, Inc. Securities Litigation

TERMS

Due upon receipt


Tamara Murke

Digitization - CD 3.00 Disks 180.00Shipping & Handling 35.00

TOTAL DUE >>>> 215.00

I(-) PAYMENTS/CREDITS 0.00 iI (+) FINANCE CHARGE 0.00 II (=) NEW BALANCE I 215.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874





Suite 850 Date 02/23/2007

San Diego, CA 92101 TOTAL DUE 215.00

Job No. 03-136845

Case No. CV 04-2147-PHX-JAT

In Re: Apollo Group, Inc. Securities


c/o RTB Capital

P.O. Box 875

Campbell, CA 95009


Eastwood- Stein Deposition Management550 W C Street

^. . -r -4 M r .suu

Suite 600 4San Diego. CA 92101

(800) 514-2714 Fax (619) 235-0718 Ub

r

Steve Basser


San Diego, CA 92 101

L


154153 11/20/2006 03-129434


11/02/2006 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Nelson , Todd 339 Pages



TOTAL DUE >>>>

1,695.00

1,186.50

88.80

350.00

508.50

35.00

3,863.80

TAX ID NO.: 36-4050822

Case 2:04-cv-02147- JAT Document 529-7

("619) 230-0800 Fax (619) 230-1874

Filed 02/21/2008 Page 78 of 101



San Diego, CA 92101(800) 514-2714 Fax (619) 235-0718

r-

Steve Basser



Suite 850

San Diego, CA 92101

L J

INVOICE NO. DATE JOB NUMBER

154134 11/20/2006 03-129435

JOB DATE REPORTER (S) CASE NUMBER

11/03/2006 DROPA+

In Re: Apollo

CASE CAPTION

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Nelson, Todd 279 Pages

EXPEDITED CHARGE



I N V O I C E

1dÛ^'J r '.o EO

1,395.00

697.50

63.60

350.00

418.50

35.00

TOTAL DUE >>>> 2,959.60

TAX ID NO.: 36-4050822 t619) 230-0800 Fax (619)230-1874


F-astwood - Stein Deposition Management550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

Samuel M. Ward



Suite 850

San Diego, CA 92101

Video Services to the Deposition of:Nelson, Todd

Video Services - FullDigitization - DVD

Shipping & Handling


154151 11/20/2006 03-129437

JOB DATE REPORTER(S) ' CASE NUMBEI

11/02/2006 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

4.00 Disks

TOTAL DUE >>>>

1,300.00

240.00

35.00

1,575.00

(-) PAYMENTS/CREDITS 0.00 :^ FINANCE CHARGE 0 .0 0 (_) NEW BALANCE 1, 5 7 5 .0 0

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874


Samuel M. Ward



Suite 850

San Diego, CA 92101

Invoice No.: 154151

Date 11/20/2006

TOTAL DUE 1,575.00

Job No. 03-129437

Case No.

In Re: Apollo

Remit To: Eastwood -Stein Deposition Management1476 PAYSPHERE CIRCLE

CHICAGO, IL 60674



550 W C Street

Suite 600

San Diego, CA 92101

(R00) 514-2714 Fax (619) 235-0718

Samuel M. Ward



Suite 850

San Diego, CA 92101

Video Services to the Deposition of:Nelson, Todd


Digitization - DVD

Shipping & Handling3.00 Disks

TOTAL DUE >>>>

1,300.00180.0035.00

1,515.00

(-) PAYMENTS/CREDITS 0.00 (+) FINANCE CHARGE 0.00 NEW BALANCE 1,515.00

TAX ID NO.: 36-4050822 (619) 230 -0800 Fax (619) 230-1874


Samuel M. Ward



Suite 850

San Diego, CA 92101

Invoice No.: 154152

Date 11/20/2006

TOTAL DUE 1,515.00

Job No. 03-129438

Case No.

In Re: Apollo



CHICAGO, IL 60674


154152 11/20/2006 03-129438


11/03/2006 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt


I NVOI C EBARKLEY

_oshngelescureporters

Samuel M. WardBarrack, Rodos & Bacine402 West Broadway, Suite 850San Diego, CA 92101

Copy of Video of:

Julie O'Ferrall..


Julie O' Ferrall

Tax ID : 94-3384408

Samuel M. WardBarrack, Rodos & Bacine402 West Broadway, Suite 850San Diego, CA 92101

Remit To: Barkley Court ReportersFile No 50217Los Angeles, CA 90074-0217

RECEIVED

-Eb o 5 ?GalBarrack , RodoS & Bacine

San Diego, CA


325480 1/30/2007 235362

Job Date Case No.

1/19/2007

Case Name

In Re: Apollo Group, Inc.

Payment Terms


130.00

558.24

TOTAL DUE >>> $688.24

Phone: 619.230.0800 Fax:


Job No. : 235362 BU ID :03 - SF

Case No.

Case Name : In Re: Apollo Group, Inc.

Invoice No . : 325480 Invoice Date :1/30/2007

Total Due : $ 688.24

PAYMENT WITH CREDIT CARDXMIM

Cardholder's Name:

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Amount to Charge:

Cardholder's Signature:

Case 2:04-cv-02147-JAT Document 529-7 Filed U2/21 /1UUo rage uZ or u

East"uod-Stein Deposition Management


San Diego, CA 92101

(800) 5I4-2714 Fax (619) 235-0718

r

Samuel M. Ward


San Diego, CA 92101

L

I N V O I C EO C O. DATE JOB

155231 12/13/2006 03-132569


12/01/2006 DROPA+

CASE CAPTION

In Re : Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Palmer-Noone, Laura

EXPEDITED CHARGEEXHIBITS

REPORTER ATTENDANCE

Shipping & Handling

Certification Fee

95 Pages 475.00

237.50

93 Pages 37.20

175.00

35.00

15.00

TOTAL DUE >>>> 974.70

TAX ID NO.: 36-4050822


(619)230-0800 Fax (619) 230-1874

Filed 02/21/2008 Page 83 of 101

Eastwood - Stein Deposition Management550 W C Street

Suite 600

San Diego , CA 92101(800) 514-2714 Fax (619) 235-0718

Samuel M. Ward



Suite 850

San Diego, CA 92101

IN VOI CEINVOICE NO. DATE JOB NUMBER

155325 12/13/2006 03-132570


12/01/2006 ATWOAZ

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt


Palmer-Noone, Laura


Synchronized CD/DVDShipping & Handling


TAX ID NO.: 36-4050822

Samuel M. Ward



Suite 850

San Diego, CA 92101

Invoice No.: 155325

Date 12/13/2006

TOTAL DUE 660.00

Job No. 03-132570

Case No.

In Re: Apollo



CHICAGO, IL 60674


400.003.00 Hours 225.00

35.00

TOTAL DUE >>>> 660.00

0.00 (+) FINANCE CHARGE 0.00 (_) NEW BALANCE 660 .00

(619) 230-0800 Fax (619) 230-1874


BAR KLEY_osAngeles


Copy of Video of:

Donald Rose.


Donald Rose

200.00

782.69

TOTAL DUE >>> $982.69



(_) New Balance : 982.69

Tax ID : 94-3384408

Stephen Basser, Esq.Barrack , Rodos & Bacine402 West Broadway, Suite 850San Diego , CA 92101

temit To: Barkley Court ReportersFile No 50217Los Angeles, CA 90074-0217

I NVOI CEinvuKcC 1'u. 2nru11Lc L.Pa« wu 1W.

325695 1/25/2007 235530

Job Date Case No.

1/12/2007

Case Name

In Re : Apollo Group, Inc.

Payment Terms

Net 30; Interest @ t 111.5%/mo after 30 days

Phone : 619.230.0800 Fax:


Job No. : 235530 BU ID :03 - SF

Case No.

Case Name : In Re: Apollo Group, Inc.

Case 2:04-cv-02147-JAT Document 529-

Invoice No . : 325695 Invoice Date :1/25/2007

Total Due : $ 982.69

PAYMENT WITH CREDIT C

Cardholder' s Name:

ARD FwtV--.7

Card Number:

Exp. Date: Phone#:

Billing Address:

Zip: Amount to Charge:

card 24 08 Page 85 of 101

Eastwood-Stem Deposition Management

550 W C Street

,I _ûlte 606

San Diego, CA 92101(800) 514-2714 Fax (619) 235-0718

7

I N V O I C E

157956 02/14/2007 03-133713

JOB DATE f REPORTER ( S) CASE NUMI IBER

02/02/2007 i WORLTX

{ CASE CAPTION


Barrack, Rodos & Bacine In Re: Apollo

402 West Broadway; Suite 850Suite 850 TERMS

San Diego, CA 92101 Due on receiptL J

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:

Slottje , Daniel 220 Pages

EXPEDITED CHARGE

EXHIBITS 133 Pages

REPORTER ATTENDANCE

Rough Draft 220.00 Pages

Certification Fee

Shipping & Handling

TOTAL DUE >>>>

TAX' ID NO.: 36-4050822


Geraldina Diaz. Esq.

Barrack , Rodos & Bacine402 West Broadway Suite 850Suite 850


1,100.00

770.00

53 .20

350.00

330.00

15.00

35.00

2,653.20

(619) 230-0800 Fax (619) 230-1874

Invoice No.: 157956

Date 02/14i20C7

TOTAL DUE 2,653.20

Job No. 03 -13 5 713

Case No.

In Re: Anollo

Remit i o Eastwood-Stem Deposition Management

n waSepst . ZS-02147-JAT Document 529-7 Filed 02/21/2008 Page 86 of 101ISUI


550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

n

L




Suite 850

San Diego, CA 92101

I N V O I C EINVOICE NO. DAT JOB NUMBER

158462 02/23/2007 03-135714


02/02/2007 WORLI-

CASE CAPTION


Slottie, Daniel


Digitization - CD

Shipping & Handling

In Re: Apollo

TERMS

L Due upon receipt

5.00 Disks1,050.00

300.0035.00

TOTAL DUE >>>> 1,385.00

(-) PAYMENTS/CREDITS 0._00 II (+) FINANCE CHARGE 0.00 it (_) NEW BALANCE I 1,385.00

TAX IDNO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874





Suite 850 Date 02/23/2007

San Diego, CA 92101 TOTAL DUE 1,385.00

Job No. 03-135714

Case No.

In Re: Apollo


c/o BTB Capital

P.O. Box 875

Campbell, CA 95009



530 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

Samuel M. Ward



San Diego, CA 92101

L J

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Sperling , John 211 Pages

EXPEDITED CHARGEEXHIBITS 28 PagesRough Draft 211.00 PagesCertification FeeShipping & Handling

I N V O I C EO C N PATE J N r

154671 11/30/2006 03-131382

JOB DATE REPORTER(S) CASE NUMBI

11/17/2006 NELSLA

CASE CAPTION

In Re : Apollo

TERMS

Due upon receipt

1,055.00

844.00

11.20

316.50

15.00

35.00

TOTAL DUE >>>> 2,276.70

TAX ID NO.: 36-4050822


Samuel M. Ward


402 West Broadway. Suite 850

.Suite 850


(619) 230-0800 Fax (619) 230-1874

Invoice No.: 154671

Date 11/30/2006

TOTAL DUE 2,276.70

Job No. 03-131382

Case No.

In Re: Apollo


CHICAGO. IL 60674



550 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

Samuel M. Ward



San Diego, CA 92101

- _ - _ I N V__0 I C E-INVOICE NO. DATE JOB NUMBER

154394 11/27/2006 03-131383


11/17/2006 LEGASF

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

Video services to the Deposition of:Sperling, John

Video Services - FullDigitization - DVD 3.00 DisksShipping & Handling

TOTAL DUE >>>>

650.00

180.00

35.00

865.00

(-) PAYMENTS/CREDITS 0. 0 0 FINANCE CHARGE 0. 0 0O ' (-) NEW BALANCE 865.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874


Samuel M. WardBarrack , Rodos & Bacine402 West Broadway, Suite 850Suite 850


Invoice No.: 154394

Date 11/27/2006

TOTAL DUE 865.00

Job No. 03-131383

Case No.

In Re: Apollo


CHICAGO, IL 60674

Case 2 :04-cv-O2147- JAT Document 529-7 Filed 02/21/2008 Page 89 of 10 1

1 i^ r._. s o v

SCANNED

He 11 2606R E ,o R T I N G • LIT IGATION SE RVIC ES, INC.

ACCOUNTI NG D E P A R T M E N T

5 S 5 WEST s E E C N ST REET, S U I T E 1 1 1

SAN DIE GO, C A 9 2 1 0 1

6 1 9. 2 3 9. 4 1 1 1 FAX 6 1 9. 2 3 9. 4 1 1 7

RECEIVED

SLR' i 1 2906STEPHEN BASSER, ESQ.

BARRACK, RODOS & BACINEBa^ck , Rodos & Racine

402 WEST BROADWAYSan Diego, CA

SUITE 850

SAN DIEGO , CA 92101

L J

I N V O I C EINVOICE NO. DATE JOB NUMBER 1

443535 09/01/2006 90-339648


08/10/2006 BURTEV 042147

CASE CAPTION

IN RE : APPOLO

TERMS

DUE UPON RECEIPT

ORIGINAL & ONE CERTIFIED COPY OF THE DEPOSITION OF:DIANE LOUISE THOMPSON 1,650.35



TOTAL DUE >>>> 1,650.35

AFTER 10/01/2006 PAY 1 , 815.39




TAX ID NO.: 20-4667049




402 WEST BROADWAY

SUITE 850

SAN DIEGO, CA 92101

(619.) 230-0800 Fax (619) 230-1874

Invoice No.: 443535

Date 09/01/2006

TOTAL DUE 1,650.35

AFTER 10/1/2006 PAY : 1,815.39

Job No. 90-339648

Case No. 042147

IN RE: APPOLO



SAN DIEGO, CA 92101

Case 2 :04-cv-02147- JAT Document 529-7 Filed 02/21/2008 Page 90 of 10 1

7` .1 U L S n N

REPORTING S LITIGATION SERVICES, INC.


5 5 5 W EST s E E C N STREET, S V I T E 1 1 1

5 A N D I E G O, C A 9 2 1 0 1

619.23 9.4111 FAX 619.239 . 411 7

RECEIVED



402 WEST BROADWAY

SUITE 850

SAN DIEGO, CA 92101

L

AUG 31 20061

Barrack, Rodos & 3acineSan Diego, CA

I N V Q I C EINVOICE NO. DATE JOB NUMBS]

442036 08/25/2006 91-340849

JOB DATE REPORTER(S) CASE NUMBS

08/10/2006 KVIDEO 042147

CASE CAPTION

IN RE : APPOLO

TERMS

DUE UPON RECEIPT


DIANE THOMPSON

2 HOUR MIN

ADDITIONAL HOURS 5.50 @ 80.00DVD/VIDEOTAPE

TOTAL DUE >>>>

AFTER 09 /24/2006 PAY




T A v Tn N!1 . '7!1 A 4 ol'W)A n

225.00440.0050.00

715.00

786.50

(# 10 1 110_nRnn P'

91

rat of ^Zn_1 R74.

Case 2 :04-cv-02147- JAT Document 529-7 Filed 02/21/2008 Page of 101

INVOICE

Stephen Basser, Esq.BARRACK RODOS & BACINE402 West Broadway

Suite 850San Diego, CA 92101

INVOICE NO . DATE JOB NUMBE R

-92 TE J Bi BER

v APTION

Apollo Group, Inc.TERMS

Net 30

ORIGINAL AND 1 COPY OF TRANSCRIPT / VIDEOTAPED DEPOSITIONDiane L. Thompson

TOTAL DUE >>>>

AFTER 04/30/2006 PAY

2,188.95

2,188.95

2,407.85



* VIDEOGRAPHER FEES ARE INCLUDED IN THIS INVOICE

Please remit payment to:20-0986545 (619) 230-0800 Fax (619) 230-1874

SHELBURNE SHERR COURT REPORTERS501 West Broadway, Suite 1330

San Diego, CA 92101

P (619) 234 -9100 • F (619) 234-9109 • Toll (877) 234-DEPO

Tax I.D. No. 20-0986545

To ensure proper credit to your account, be sure to include invoice numbers on your check.

Acceptance of work product constitutes acceptance of terms. Addis onaay, all irvotces are issued on :hecredit of our client and may not be transferred. Accounts past due may be subject fo a carrying charge of10% per annum. In the event of nonpayment and collection proceedings are instituted, Sheiburne Sherr

Court Reporters is entitled to recover costs of co lecfion incluJ:ng, w thout imitation- attcrreys ;ees.

Case 2 : 04-cv-02147- JAT Document 529-7 Filed 02/21 /2008 Page 92 of 101

7 NEV. 4-041 nor Ren der :, ^li G 9_°5) 443-C35.5 CAS 88348

SHf1HUHNESHERH

Stephen Basser, Esq.BARRACK RODOS & BACINE402 West BroadwaySuite 850San Diego, CA 92101

INVOICEINVOICE NO, DATE JOB NUMB ER

DATE ) Â EiER

APTION ^^

A olio Grou , Inc,TERMS

ORIGINAL AND 1 COPY OF TRANSCRIPT / VIDEOTAPED DEPOSITIONLowell Vande Kamp 746.80

TOTAL DUE >>>> 746.80

AFTER 04/25/2006 PAY 821.48



Please remit payment to:

3ARRACK, RODOS & BACINE17179

DATE INVOICE COMMENT NET AMOUNT

04/25/06 92703 COPIES746.80

34/30/06 92705 COPIES1,297.50

06/09/06 SHELBURNE SHERR COURT REPORTER CHK TOTAL: 2,044.30

Filed 02/21/2008 Page 93 of; OUSFNEC.^ ,M4.w-pb2,^T Document 529-7 101

I N V O ICEBARKLEY

LosAngees ^^ 3^G 4 G2 ,Court Reporters ?23',

ey.com

Stephen Basser, Esq.Barrack, Rodos & Bacine402 West Broadway , Suite 850San Diego , CA 92101


325933 2/16/2007 236187

Job Date Case No.

1/19/2007

Case Name


Payment Terms



Jonathan Vogel 587.50Copy of Video of:

Jonathan Vogel. 330.00

TOTAL DUE >>> $917.50

Tax ID : 33-0'" Phone : 619.230. 0800 Fax:

ith payment.



Suite 600


(800) 514-2714 Fax (619) 235-0718

r


Barrack, Rodos & Bacine402 West Broadway , Suite 850Suite 850


L

I N V O I C E1WV01CE NO. DATE JOB NUMBER

157340 01/31/2007 03-133504


01/23/2007 DROPA+

CASE CAPTION

In Re : Apollo

TERMS

Due upon receiptJ

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Wettstein, Aaron 132 Pages

EXPEDITED CHARGE

Rough Draft 132.00 PagesCertification FeeShipping & Handling

TOTAL DUN >>>>

660.00

330.00

198.00

15.00

35.00

1,238.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874



350 W C Street

Suite 600

San Diego, CA 92101

(800) 514-2714 Fax (619) 235-0718

T




Suite 850

San Diego, CA 92101

L


Wettstein, Aaron


Digitization - CD

Shipping & Handling

I N V Q I C EINVOICE NO. DATE JOB NUMBER

157002 01/25/2007 03-133505

JOB DATE REPORTER(S) I CASE NUMBED

01/23/2007 DROPA+

CASE CAPTION

In Re : Apollo

TERMS

Due upon receipt

2.00 Disks

TOTAL DUE >>>>

850.00120.0035.00

1,005.00

(-) PAYMENTS/CREDITS 0.00 II (+) FINANCE CHARGE 0.00 II (_) NEW BALANCE , 1,005.00

TAX ID NO.: 36-4050822 (619) 230-0800 Fax (619) 230-1874





Suite850 Date 01/25/2007

San Diego , CA 92101 TOTAL DUE 1 , 005.00

Job No. 03-133505

Case No.

In Re: Apollo


c/o BTB Capital

P.O. Box 875

Campbell , CA 95009

Case 2 :04-cv-02147- JAT Document 529-7 Filed 02/21/2008 Page 96 of 101


Suite 600

San Diego_ CA 92101

(800) 514-2714 Fax (619) 235-0718

F

,Steve Rasser

Barrack , Rodos & Bacine402 West Broadway , Suite 850


L

CANNED

J


153195 10/31/2006 03-127787


10/24/2006 DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF:Young, Beverly 284 Pages

EXPEDITED CHARGE


Certification FeeRough Draft 284.00 PagesShipping & Handling

TOTAL DUE >>>>

1,420.00

1,136.00

220.80

250.00

15.00

426.00

35.00

3,502.80

TAX 11) NO.: 36-4050822


Steve Balser

Barrack , Rodos & Bacine402 West Broadway, Suite 850San Diego, CA 92101

(619) 230-0800

Invoice No.: 153195

Date 10/31/2006

TOTAL DUE 3,502.80

Job No. 03-127787

Case No.

In Re: Apollo

Remit To: Eastivood-Stein Deposition Management1476 PAYSPHERE CIRCLECHICAGO, IL 60674

Case 2 : 04-cv-02147- JAT Document 529-7 Filed 02/21 /2008 Page 97 of 101


550 W C Street

Suite 600

San Diego, CA 92101

(S00)514-2714 Fax (619) 235-0718

Samuel M. Ward



Suite 850

San Diego, CA 92101

Video Services to the Deposition of:Young, Beverly


Digitization - DVD

Shipping & Handling

I N V O I C EINVOICE NO. DATE 1 JOB NUMBER

152998 10/30/2006 03-130858


10/24/2006i DROPA+

CASE CAPTION

In Re: Apollo

TERMS

Due upon receipt

3.00 Disks

TOTAL DUE >>>>


TAX ID NO.: 36-4050822

Samuel M. Ward



Suite 850


Invoice No.: 152998

Date 10/30/2006

TOTAL DUE 1,515.00

Job No. 03-130858

Case No.

In Re: Apollo



CHICAGO, IL 60674

1,300.00

180.00

35.00

1,515.00

0 .0 (+FINANCE CHARGE ! 0 .0 0 (=) NEW BALANCE 1,515.00

(619) 230-0800 Fax (619) 230-1874


Case 2:04-cv-02147- JAT Document 529-7 Filed 02/21 /2008 Page 98 of 101

V\,r



San Diego, CA 92101(800) 514-2714 Fax (619) 235-0718

F

Andrew S. FreidtnanBonnett, Fairbou n, Friedman & Balint

2901 N. Central Ave.

Suite 1000Phoenix. AZ 85016

L

I N V O I C Es x

^'* wR

I

I

O.• .-jai

154672 11/30/2006 03-131382

JOB DATE REPORTER CASE NFJMM

11117t2006 NELSLA

CASE CAPTION

In Re: Apollo

TERMS

Net 30; after 30, 1.5% late fee

TAX ID NO.: 36-4050822


Andrew S. Freidman

Bonnett, Fairbourn, Friedman & Balint

2901 N. Central Ave.

Suite 1000Phoenix, AZ 85016

(602) 274-1100 Fac (602) 274-1199

Invoice No.: 154672

Date 11/30/2006

TOTAL DVS 1,523.11

AFTER 12/30/2006 PAY : 1,545.96

Job No. 03-131382Case No.

In Re: Apollo

Remit To: Eaatwootl-Stein Deposition Management


CHIC co'v-uL?^7-JAT Document 529-7 Filed 02/21/2008 Page 99 of 101Case 2: 4-c


CHECK REQUISITION

ENT'D JAN 16 2007

PAY Barkley Court Reporters

One Thousand Four Hundred Twenty-Three and 94/100

Date : January 16, 2007

$ $1,423.94

DOLLARS

DESCRIPTION: Bartz deposition transcript

G.L./MATTER NUMBER:

CLIENT NAME: Apollo

14650-0001

BY Nancy Germinaro



''onnett, Fairboum, Friedman & Salint, P.C.

111286

Barkley Court Reporters 1/16/2007 $1,423.94

Inv.Date Inv.No. Invoice Description Invoice Amt01-16-2007 NG01160714650-1/Bartz Depo 1423.94

111286 % $1,423.94

Bonnett, Fairboum, Friedman & Ballnt, P.G.

3896 Barkley Court Reporters, S.F.

G/L Acct. Matter I.D.2800-000 14650-0001

Cost Code Inv.No.6 NG011.607


1/16/2007

Inv.Date01-16-2007

111286

$1,423.94

Amount1423.94

Filed 02/21/2008 Page 101 of 101

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