267-2 - Example Legal Fees Audit by Stuart, Maue, Mitchell & James Legal Fees Auditing Firm (Rebuttal Also Uploaded)

Case 4:01-cv-00567
Document 267-2
Filed 01/31/2008
Page 1 of 153 DEFENDANTS' EXHIBIT 1
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STUART MAUE Filed 01/31/2008 Page 21 of 153

EXHIBIT A ENTRIES WITH DATE RANGES/MULTIPLE DATES Manziel Law Offices
TIMEKEEPER Assistant Attorney Manziel, L
COMBINED HOURS 5.25 22.00 0.75 28.00
COMBINED FEES 393.75 5,500.00 187.50 $6,081.25
EXHIBIT A PAGE 1 of 3
MBD 021
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INFORMATIONAL ENTRY DATE 06/12/07 Tue 06/12/07 Tue 12/21/07 Fri 01/03/08 Thu 01/07/08 Manziel, L Mon Manziel, L 01/ 1013 Manziel, L 01/ 1018 0.25 01/ 1020 0.25 62.50 0.25 0.25 62.50 Attorney 01/ 1009 0.25 0.25 62.50 Assistant 01/ 1010 22.00 22.00 5,500.00 NAME HOURS 5.25 COMBINED HOURS 5.25 COMBINED FEES 393.75 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 6/12/2007 THROUGH 1/11/2008 - PREPARATION OF MOTION AND BRIEF FOR ATTORNEY FEES AND AFFIDAVIT AND EXHIBIT IN SUPPORT THEREOF 1 6/12/2007 THROUGH 1/11/2008 - PREPARATION OF MOTION AND BRIEF FOR ATTORNEY FEES AND AFFIDAVIT AND EXHIBIT IN SUPPORT THEREOF 1 12/21/2007 - LAM EMAIL TO AUBIN RE: CONFER RE: ATTORNEY FEES; 12/26/2007 - LAM DISCUSSION W/AUBIN RE: CONFER RE: ATTORNEY FEES AND 1 1/3/2008 - LAM EMAIL TO AUBIN RE: CONFER RE: ATTORNEY FEES; 1/4/2008 - LAM S/W AUBIN RE: MOTION FOR ATTORNEY FEES; 1/7/2008 - LAM 1 1/7/2008 - LAM REV. EMAIL FROM AUBIN RE: STIPULATING AS TO AMOUNT ON ATTORNEY FEES; 1/9/2008 - LAM S/W AUBIN RE: STIPULATING AS TO
28.00 Total Number of Entries:
$6,081.25
~ See the last page of exhibit for explanation
MBD 022
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SUMMARY OF HOURS AND FEES BY INDIVIDUAL
ISOLATED TIMEKEEPER Assistant Attorney Manziel, L HOURS 5.25 22.00 0.75 28.00 FEES 393.75 5,500.00 187.50 $6,081.25 HOURS
BLOCKED FEES 0.00 0.00 0.00 $0.00 HOURS 0.00 0.00 0.00 0.00 RANGE OF HOURS RANGE OF FEES
MAXIMUM FEES 393.75 5,500.00 187.50 $6,081.25 HOURS 5.25 22.00 0.75 28.00
PROPORTIONAL FEES 0.00 0.00 0.00 $0.00 HOURS 0.00 0.00 0.00 0.00
COMBINED FEES 393.75 5,500.00 187.50 $6,081.25 5.25 22.00 0.75 28.00
(~) REASONS FOR TASK HOUR ASSIGNMENTS
MBD 023
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EXHIBIT B IMPOSSIBLE LONG BILLING DAYS Manziel Law Offices
TIMEKEEPER Assistant Attorney Manziel, L Reinckens, J
COMBINED HOURS 144.50 981.05 2.25 0.25 1,128.05
COMBINED FEES 10,837.50 245,262.50 562.50 62.50 $256,725.00
EXHIBIT B PAGE 1 of 7
MBD 024
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INFORMATIONAL ENTRY DATE 03/06/03 Thu 03/06/03 Assistant Thu 03/06/03 Attorney Thu 03/06/03 Thu 03/06/03 Thu 03/06/03 Thu 03/28/03 Fri 03/28/03 Fri 03/28/03 Fri 03/28/03 Fri Attorney 01/ 517 1.50 01/ 600 32.00 01/ 602 0.25 01/ 604 0.25 01/ 605 Assistant 02/ 70 21.00 02/ 90 86.00 02/ 60 21.00 02/ 80 21.00 5,250.00 1 PREPARATION AND FILING OF HARRIS' RECORD EXCERPTS 86.00 21,500.00 1 RESEARCH AND PREPARATION OF FILED HARRIS' APPELLATE BRIEF 21.00 1,575.00 1 PREPARATION AND FILING OF HARRIS' RECORD EXCERPTS 45.00 45.00 3,375.00 1 RESEARCH AND PREPARATION OF FILED HARRIS' APPELLATE BRIEF 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MODIFIED CROSSON MOTION 0.25 62.50 32.00 8,000.00 1 RESEARCH AND PREPARATION OF HARRIS' BRIEF ON ITS MOTION TO VACATE, ALTER OR AMEND OR FOR RECONSIDERATION [DOC# 158] 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: MODIFIED CROSSON MOTION 1.50 375.00 1 RESEARCH AND PREPARATION OF HARRIS' MOTION TO VACATE, ALTER OR AMEND OR FOR RECONSIDERATION [DOC# 157] Attorney 01/ 515 72.50 72.50 18,125.00 1 RESEARCH AND PREPARATION OF BRIEF AND APPENDIX SUPPORTING HARRIS RESPONSE TO SALES MSJ #1 [DOC# 109] Assistant 01/ 516 Assistant 01/ 518 67.00 67.00 16,750.00 1 RESEARCH AND PREPARATION OF HARRIS RESPONSE TO SALES MSJ #1 [DOC# 108] 10.00 10.00 750.00 1 RESEARCH AND PREPARATION OF BRIEF AND APPENDIX SUPPORTING HARRIS RESPONSE TO SALES MSJ #1 [DOC# 109] Attorney 01/ 505 5.00 5.00 375.00 Attorney 01/ 504 1.50 1.50 375.00 Attorney 01/ 502 0.15 0.15 37.50 1 REVIEW OF ORDER GRANTING THIRD-PARTY LITIGANTS' MOTION TO EXTEND DISCOVERY DEADLINE FOR ADDITIONAL DEPOSITIONS [DOC# 100] 1 DEFENDANTS RESPONSES AND OBJECTIONS TO TRANSAM'S AND STANDARD SECURITY'S SECOND SET OF REQUESTS FOR PRODUCTION OF DOCUMENTS; LAM R 1 RESEARCH AND PREPARATION OF HARRIS RESPONSE TO SALES MSJ #1 [DOC# 108] Assistant 01/ 501 38.00 01/ 503 82.50 01/ 500 79.50 79.50 19,875.00 1 RESEARCH AND PREPARATION OF HARRIS BRIEF AND APPENDIX SUPPORTING MSJ #1 [DOC# 084] 82.50 20,625.00 1 RESEARCH AND PREPARATION OF HARRIS MSJ #1 AGAINST SALES [DOC# 083] 38.00 2,850.00 1 RESEARCH AND PREPARATION OF HARRIS BRIEF AND APPENDIX SUPPORTING MSJ #1 [DOC# 084] NAME HOURS 25.50 COMBINED HOURS 25.50 COMBINED FEES 1,912.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 RESEARCH AND PREPARATION OF HARRIS MSJ #1 AGAINST SALES [DOC# 083]
03/29/04 Attorney Mon 03/29/04 Mon 03/29/04 Attorney Mon 03/29/04 Mon 09/13/04 Mon 09/13/04 Assistant Mon 09/13/04 Attorney Mon 09/13/04 Mon Attorney Manziel, L Attorney
MBD 025
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 11/10/04 Wed 01/31/06 Attorney Tue 01/31/06 Attorney Tue 01/31/06 Tue 01/31/06 Tue 01/31/06 Attorney Tue 01/31/06 Tue 01/31/06 Tue 01/31/06 Attorney Tue 01/31/06 Attorney Tue 01/31/06 Tue 01/31/06 Tue 01/31/06 Attorney Tue 01/31/06 Attorney Tue 01/31/06 Tue 01/31/06 Tue 01/31/06 Attorney Tue 01/31/06 Tue 01/31/06 Tue Manziel, L 01/ 763 Attorney 01/ 762 0.25 0.25 62.50 1 LAM REV. EMAIL FROM AUBIN RE: JOINT PROTECTIVE ORDER, MEDIATOR CHOICE Attorney 01/ 760 0.50 01/ 761 0.25 0.25 62.50 1 INTEROFFICE EMAIL AND DISCUSSION REINCKENS TO LAM RE: PROPOSED STATUS TO CLIENT; ADDITIONAL 0.50 125.00 1 INTEROFFICE EMAIL AND DISCUSSION REINCKENS TO LAM RE: PROPOSED STATUS TO CLIENT Attorney 01/ 759 0.25 0.25 62.50 1 INTEROFFICE EMAIL AND DISCUSSION REINCKENS TO LAM RE: PROPOSED STATUS Attorney 01/ 756 3.00 01/ 757 0.25 01/ 758 0.25 0.25 62.50 1 INTEROFFICE EMAIL AND DISCUSSION LAM TO REINCKENS RE: PROPOSED STATUS; STATUS UNNECESSARY AT THIS TIME 0.25 62.50 1 INTEROFFICE EMAIL AND DISCUSSION LAM TO REINCKENS RE: PROPOSED STATUS 3.00 750.00 1 REVIEW OF SALES BRIEF ON SALES MSJ#2 V. TRANSAMERICA [DOC# 189] Attorney 01/ 754 2.00 2.00 500.00 1 REVIEW OF SALES MPSJ (#2) V. TRANSAMERICA [DOC# 188] Attorney 01/ 750 6.00 01/ 751 6.00 01/ 752 5.00 5.00 1,250.00 1 REVIEW OF SALES BRIEF ON SALES MSJ#2 V. HARRIS [DOC# 187] 6.00 1,500.00 1 REVIEW OF SALES MSJ (#2) V. HARRIS [DOC# 186] 6.00 1,500.00 1 REVIEW OF STANDARD'S BRIEF SUPPORTING ITS RENEWED MSJ [DOC# 185] Attorney 01/ 749 7.00 7.00 1,750.00 1 REVIEW OF TRANSAMERICA'S BRIEF SUPPORTING ITS RENEWED MSJ [DOC# 184] Attorney 01/ 747 6.00 01/ 748 4.00 4.00 1,000.00 1 REVIEW OF TRANSAMERICA & STANDARD'S RENEWED MSJ [DOC# 183] 6.00 1,500.00 1 REVIEW OF BERKLEY'S BRIEF SUPPORTING ITS RENEWED MSJ [DOC# 182] Attorney 01/ 746 4.00 4.00 1,000.00 1 REVIEW OF BERKLEY'S RENEWED MSJ [DOC# 181] Attorney 02/ 140 45.00 01/ 742 50.00 01/ 744 3.50 3.50 875.00 1 REVIEW OF BERKLEY'S RENEWED MOT TO STRIKE SALES' ANSWER TO COUNTERCLAIM [DOC# 180] 50.00 12,500.00 1 RESEARCH AND PREPARATION OF BRIEF SUPPORTING HARRIS 2ND MOTION FOR SUMMARY JUDGMENT [DOC# 179] 45.00 11,250.00 1 RESEARCH AND PREPARATION OF HARRIS 2ND MOTION FOR SUMMARY JUDGMENT [DOC# 178] NAME HOURS 65.00 COMBINED HOURS 65.00 COMBINED FEES 16,250.00 OTHER EXH. TASK HOURS ~ 1 RESEARCH AND PREPARATION OF HARRIS REPLY BRIEF DESCRIPTION
MBD 026
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 01/31/06 Tue 01/31/06 Manziel, L Tue 02/21/06 Attorney Tue 02/21/06 Attorney Tue 02/21/06 Attorney Tue 02/21/06 Tue 02/21/06 Tue 02/21/06 Attorney Tue 02/21/06 Attorney Tue 02/21/06 Tue 02/21/06 Tue 02/21/06 Attorney Tue 02/21/06 Tue 02/21/06 Tue 02/21/06 Attorney Tue 02/21/06 Manziel, L Tue 03/08/06 Wed 03/08/06 Wed Attorney 01/ 860 Attorney 01/ 858 2.50 2.50 625.00 1 REVIEW OF STANDARD'S REPLY BRIEF ON EXCESS INSURER'S RENEWED MSJ [DOC# 210] Attorney 01/ 836 16.00 01/ 837 0.25 01/ 839 7.50 7.50 1,875.00 1 REVIEW OF STANDARD'S REPLY ON EXCESS INSURER'S RENEWED MSJ [DOC# 209] 0.25 62.50 1 LAM REV. EMAIL FROM AUBIN RE: MOTION TO EXTEND TIME TO FILE RESPONSE; PROPOSED ORDER ATTACHED 16.00 4,000.00 1 REVIEW OF SALES BRIEF RE RESPONSE TO HARRIS 2ND MSJ [DOC# 204] Attorney 01/ 834 0.25 0.25 62.50 1 REVIEW OF SALES RESPONSE TO HARRIS 2ND MSJ [DOC# 203] Attorney 01/ 830 12.00 01/ 832 12.00 12.00 3,000.00 1 REVIEW OF SALES RENEWED OBJECTIONS TO HARRIS EVIDENCE [DOC# 202] 12.00 3,000.00 1 REVIEW OF SALES BRIEF RE RESPONSE TO STANDARD'S MSJ [DOC# 201] Attorney 01/ 829 16.00 16.00 4,000.00 1 REVIEW OF BRIEF RE SALES RESPONSE TO REINSURER'S MSJ [DOC# 200] Attorney 01/ 824 75.00 01/ 825 32.00 01/ 827 0.25 0.25 62.50 1 REVIEW OF SALES RESPONSE TO REINSURER'S MSJ [DOC# 199] 32.00 8,000.00 1 COMPILE AND ORGANIZE APPENDIX FOR HARRIS RESPONSE TO SALES 2ND MSJ [DOC# 198] 75.00 18,750.00 1 RESEARCH AND PREPARATION OF BRIEF ON HARRIS RESPONSE TO SALES 2ND MSJ [DOC# 197] Attorney 01/ 822 0.50 0.50 125.00 1 RESEARCH AND PREPARATION OF HARRIS RESPONSE TO SALES 2ND MSJ [DOC# 196] Manziel, L 01/ 764 0.25 01/ 765 0.25 01/ 818 0.15 01/ 819 3.00 01/ 820 6.50 6.50 1,625.00 1 REVIEW OF TRANSAMERICA'S BRIEF RE RESPONSE TO SALES MPSJ [DOC# 195] 3.00 750.00 1 REVIEW OF TRANSAMERICA'S RESPONSE TO SALES MPSJ [DOC# 194] 0.15 37.50 0.25 62.50 1 REVIEW OF AGREED MOTION EXTENDING TIME FOR SALES TO RESPOND TO REINSURERS' MOT TO STRIKE 3RD PARTY CLAIM [DOC# 192] 1 REVIEW OF ORDER EXTENDING TIME TO RESPOND [DOC# 193] 0.25 62.50 1 LAM REV. EMAIL FROM CANDEE RE: SCHEDULING OF MEDIATION NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM REV. EMAIL FROM CANDEE RE: SCHEDULING OF MEDIATION
MBD 027
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 03/08/06 Wed 03/08/06 Attorney Wed 03/08/06 Attorney Wed 03/08/06 Wed 03/08/06 Wed 03/08/06 Attorney Wed 03/08/06 Wed 03/08/06 Wed 09/18/06 Attorney Mon 09/18/06 Attorney Mon 09/18/06 Mon 09/18/06 Mon 09/18/06 Attorney Mon 09/18/06 Attorney Mon 09/18/06 Mon 09/18/06 Mon 09/18/06 Manziel, L Mon 09/18/06 Mon Reinckens, J 01/ 947 Manziel, L 01/ 951 0.25 01/ 953 0.25 0.25 62.50 1 REINCKENS REV. EMAIL FROM LAM RE: ORDER AND STATUS OF COURT'S COURTESY COPIES 0.25 62.50 1 LAM REV. EMAIL AND ATTACHMENT FROM REINCKENS RE: RECONSIDER BRIEF Manziel, L 01/ 949 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: ORDER AND STATUS OR COURT'S COURTESY COPIES; UPDATE PROVIDED Attorney 01/ 948 0.25 01/ 950 0.50 01/ 952 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: CROSSON AND PACIFICARE NOTICE 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: RECONSIDER BRIEF; DOCUMENT ATTACHED 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: ORDER AND STATUS OR COURT'S COURTESY COPIES; UPDATE PROVIDED Attorney 01/ 946 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: CROSSON AND PACIFICARE NOTICE Manziel, L 01/ 871 0.25 01/ 943 65.00 01/ 944 0.25 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: ORDER AND STATUS OF COURT'S COURTESY COPIES 65.00 16,250.00 1 RESEARCH AND PREPARATION OF HARRIS BRIEF ON MOT TO RECONSIDER [DOC# 228] 0.25 62.50 1 RESEARCH AND PREPARATION OF HARRIS MOTION TO RECONSIDER [DOC# 227] Attorney 01/ 870 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: DOCUMENTS FILED TO DATE Attorney 01/ 866 4.00 01/ 868 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: DOCUMENTS FILED TO DATE 4.00 1,000.00 1 REVIEW OF SALES' REPLY TO HARRIS RESPONSE TO SALES MSJ#2 [DOC# 216] Attorney 01/ 865 8.00 8.00 2,000.00 1 REVIEW OF SALES' OBJECTION TO HARRIS EVIDENCE [DOC# 215] Attorney 01/ 861 62.00 01/ 862 0.25 01/ 864 3.50 3.50 875.00 1 REVIEW OF SALES' REPLY BRIEF ON SALES MSJ V. TRANAMERICA [DOC# 214] 0.25 62.50 1 RESEARCH AND PREPARATION OF HARRIS OBJECTION TO VASQUEZ 2-26-2003 AFFIDAVIT [DOC# 213] 62.00 15,500.00 1 RESEARCH AND PREPARATION OF BRIEF ON HARRIS REPLY TO SALES RESPONSE TO HARRIS 2ND MSJ [DOC# 212] NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 RESEARCH AND PREPARATION OF HARRIS REPLY TO SALES RESPONSE TO HARRIS 2ND MSJ [DOC# 211]
MBD 028
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE NAME HOURS COMBINED HOURS 1,128.05 Total Number of Entries: COMBINED FEES $256,725.00 OTHER EXH. TASK HOURS ~ DESCRIPTION
73
MBD 029
Case 4:01-cv-00567
Document 267-2

ISOLATED TIMEKEEPER Assistant Attorney Manziel, L Reinckens, J HOURS 144.50 981.05 2.25 0.25 1,128.05 FEES 10,837.50 245,262.50 562.50 62.50 $256,725.00 HOURS
BLOCKED FEES 0.00 0.00 0.00 0.00 $0.00 HOURS 0.00 0.00 0.00 0.00 0.00 RANGE OF HOURS RANGE OF FEES
MAXIMUM FEES 10,837.50 245,262.50 562.50 62.50 $256,725.00 HOURS 144.50 981.05 2.25 0.25 1,128.05
PROPORTIONAL FEES 0.00 0.00 0.00 0.00 $0.00 HOURS 0.00 0.00 0.00 0.00 0.00
COMBINED FEES 10,837.50 245,262.50 562.50 62.50 $256,725.00 144.50 981.05 2.25 0.25 1,128.05
MBD 030
Case 4:01-cv-00567
Document 267-2

EXHIBIT C OTHER EXTRAORDINARILY LONG DAYS Manziel Law Offices
TIMEKEEPER Assistant Attorney
COMBINED HOURS 49.50 140.50 190.00
COMBINED FEES 3,712.50 35,125.00 $38,837.50
EXHIBIT C PAGE 1 of 3
MBD 031
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 06/29/01 Fri 12/30/02 Assistant Mon 12/30/02 Attorney Mon 05/14/04 Fri 09/13/04 Mon 09/13/04 Attorney Mon 11/10/04 Wed 02/21/06 Tue 02/21/06 Attorney Tue 10/30/06 Attorney Mon 06/12/07 Tue Attorney 01/ 1009 Attorney 01/ 830 16.00 01/ 837 20.00 01/ 999 22.00 22.00 5,500.00 1 6/12/2007 THROUGH 1/11/2008 - PREPARATION OF MOTION AND BRIEF FOR ATTORNEY FEES AND AFFIDAVIT AND EXHIBIT IN SUPPORT THEREOF 20.00 5,000.00 1 RESEARCH AND PREPARATION OF HARRIS REPLY BRIEF TO SALES RESPONSE TO MOT TO RECONSIDER [DOC# 234] 16.00 4,000.00 1 REVIEW OF SALES BRIEF RE RESPONSE TO HARRIS 2ND MSJ [DOC# 204] Assistant 02/ 150 16.00 16.00 4,000.00 1 REVIEW OF BRIEF RE SALES RESPONSE TO REINSURER'S MSJ [DOC# 200] Assistant 02/ 90 21.00 02/ 80 15.00 15.00 1,125.00 1 RESEARCH AND PREPARATION OF HARRIS REPLY BRIEF 21.00 5,250.00 1 PREPARATION AND FILING OF HARRIS' RECORD EXCERPTS Attorney 01/ 618 21.00 21.00 1,575.00 1 PREPARATION AND FILING OF HARRIS' RECORD EXCERPTS Attorney 01/ 1 13.50 01/ 428 13.50 01/ 427 18.00 18.00 4,500.00 1 RESEARCH AND PREPARATION OF HARRIS' REPLY TO SALES' RESPONSE TO HARRIS' MOTION TO VACATE #1 [DOC# 162] 13.50 3,375.00 1 DEPOSITION OF KAREN HERMAN 13.50 1,012.50 1 DEPOSITION OF KAREN HERMAN NAME HOURS 14.00 COMBINED HOURS 14.00 COMBINED FEES 3,500.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 RESEARCH AND PREPARATION OF HARRIS' ORIGINAL COMPLAINT [DOC# 001]
$38,837.50
11
MBD 032
Case 4:01-cv-00567
Document 267-2

ISOLATED TIMEKEEPER Assistant Attorney HOURS 49.50 140.50 190.00 FEES 3,712.50 35,125.00 $38,837.50 HOURS
BLOCKED FEES 0.00 0.00 $0.00 HOURS 0.00 0.00 0.00 RANGE OF HOURS RANGE OF FEES
MAXIMUM FEES 3,712.50 35,125.00 $38,837.50 HOURS 49.50 140.50 190.00
PROPORTIONAL FEES 0.00 0.00 $0.00 HOURS 0.00 0.00 0.00
COMBINED FEES 3,712.50 35,125.00 $38,837.50 49.50 140.50 190.00
MBD 033
Case 4:01-cv-00567
Document 267-2
Filed 01/31/2008
Page 34 of 153
EXHIBIT D - Email of April 30, 2007
-----Original Message----From: Lisa A. Manziel [mailto:lisa@manziel.com] Sent: Monday, April 30, 2007 1:18 PM To: Aubin, Richard E. Subject: Phone Call Hi Rich: How are you? When will you have a few minutes to chat? Lisa.
Lisa A. Manziel MANZIEL LAW OFFICES 8330 Meadow Road, Suite 100 Dallas, TX 75231-3767 214-369-5500; Fax 214-369-6123
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MBD 034
Case 4:01-cv-00567
Document 267-2

EXHIBIT E ALL 362 EMAIL TASKS Manziel Law Offices
TIMEKEEPER Assistant 1 Attorney Manziel, L Reinckens, J
COMBINED HOURS 3.00 39.00 64.25 8.25 114.50
COMBINED FEES 268.75 9,750.00 16,062.50 2,062.50 $28,143.75
EXHIBIT E PAGE 1 of 23
MBD 035
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 09/14/01 Fri 09/17/01 Manziel, L Mon 05/20/02 Manziel, L Mon 05/20/02 Mon 06/17/02 Mon 06/19/02 Manziel, L Wed 08/08/02 Thu 08/13/02 Tue 08/13/02 Manziel, L Tue 08/15/02 Manziel, L Thu 08/15/02 Thu 08/16/02 Fri 08/18/02 Manziel, L Sun 08/18/02 Sun 08/19/02 Manziel, L Mon 08/20/02 Tue 08/20/02 Tue 08/20/02 Manziel, L Tue Manziel, L 01/ 127 0.25 01/ 128 0.25 62.50 1 LAM REV. EMAIL FROM CLIENT RE: UR RECORDS Manziel, L 01/ 126 0.25 0.25 62.50 1 LAM EMAIL TO CLIENT RE: UR RECORDS; QUESTION Manziel, L 01/ 122 0.25 01/ 123 0.25 0.25 62.50 1 LAM EMAIL TO AUBIN RE: AMENDED MOTION; REQUESTING CONFIRMATION OF POSITION 0.25 62.50 Manziel, L 01/ 119 0.25 01/ 121 0.25 0.25 62.50 0.25 62.50 1 LAM EMAIL TO AUBIN RE: POSITION ON FILING PLAINTIFFS AMENDED SECOND AMENDED ORIGINAL PETITION; PLAINTIFFS MOTION FOR LEAVE TO FI 1 LAM EMAIL TO WHITAKER RE: POSITION ON FILING PLAINTIFFS AMENDED SECOND AMENDED ORIGINAL PETITION; PLAINTIFFS MOTION FOR LEAVE TO 1 LAM REV. EMAIL RESPONSE FROM AUBIN RE: AMENDED MOTION; AUBIN REQUESTING LAM WITHDRAW PENDING MOTION Manziel, L 01/ 115 0.25 0.25 62.50 1 LAM REV. EMAIL FROM CLIENT RE: RECORDS Manziel, L 01/ 108 0.25 01/ 109 0.25 01/ 114 0.25 0.25 62.50 1 LAM REV. EMAIL FROM CLIENT RE: MEDICAL RECORDS; TO BE PROVIDED VIA OVERNIGHT DELIVERY 0.25 62.50 1 LAM EMAIL TO CLIENT RE: RECORDS; UR NOTES INFO. REQUESTED 0.25 62.50 1 LAM REV. EMAIL FROM CLIENT REQUESTING CONFIRMATION OF MEDIATION DATE Manziel, L 01/ 107 0.25 0.25 62.50 1 LAM EMAIL TO CLIENT CONFIRMING MEDIATION DETAIL Manziel, L 01/ 69 0.25 01/ 75 0.50 0.50 125.00 1 LAM EMAIL TO AUBIN RE: SCHEDULING MEDIATION; RESPONSE TO REQUEST FOR PRODUCTION; MEDICAID RESPONSIBILITY 0.25 62.50 1 LAM REV. EMAIL FROM CLIENT RE: REQUEST FOR INFO. AND MEDICAL RECORDS REQUESTED BY LAM [DOC #N/A] Manziel, L 01/ 56 0.25 0.25 62.50 1 LAM EMAIL TO CLIENT REQUESTING INFO. AND MEDICAL RECORDS Manziel, L 01/ 12 0.25 01/ 14 0.25 01/ 55 0.25 0.25 62.50 1 LAM REV. EMAIL FROM AUBIN RE: TOPICS FOR DEPOSITION 0.25 62.50 1 LAM EMAIL TO CLIENT RE: TOPICS FOR DEPOSITION; SCHEDULING DEPOSITION 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM AUBIN RE: JOINT STATUS REPORT AND PROPOSED DISCOVERY PLAN; REVISIONS REQUESTED NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM* EMAIL TO AUBIN RE: JOINT STATUS REPORT AND PROPOSED DISCOVERY PLAN
MBD 036
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 08/20/02 Tue 08/20/02 Manziel, L Tue 08/21/02 Manziel, L Wed 08/22/02 Thu 08/27/02 Manziel, L Tue 08/29/02 Thu 08/29/02 Thu 08/29/02 Manziel, L Thu 08/29/02 Manziel, L Thu 09/06/02 Fri 09/06/02 Fri 09/17/02 Manziel, L Tue 09/17/02 Tue 09/20/02 Fri Manziel, L 01/ 187 0.25 01/ 189 0.25 01/ 196 Manziel, L 01/ 197 0.25 01/ 198 0.25 62.50 1 LAM EMAIL TO COUNSEL REQUESTING ANY OBJECTIONS TO MS. CROSSON'S PRESENCE AT MEDIATION 0.25 0.25 62.50 1 LAM EMAIL TO CANDEE RE: RESPONSES TO REQUEST FOR ADMISSIONS; REQUEST FOR DEPOSITION DATES 0.25 62.50 1 LAM EMAIL TO AUBIN PROVIDING CONTACT INFO. FOR MS. CROSSON; REQUESTING CONFIRMATION OF DEPOSITION DATE 0.25 62.50 1 LAM EMAIL TO AUBIN RE: MS. CROSSON'S PRESENCE AT MEDIATION; RESPONSE PROVIDED Manziel, L 01/ 185 0.25 0.25 62.50 1 LAM REV. EMAIL FROM AUBIN RE: MS. CROSSON'S PRESENCE AT MEDIATION Manziel, L 01/ 165 0.25 01/ 184 0.25 0.25 62.50 0.25 62.50 1 LAM EMAIL TO AUBIN RE: MEDIATION/DEPOSITION OF KAREN HERMANN; CONFIRMING AGREEMENT TO POSTPONE DEPOSITION; RESCHEDULING OF SAME 1 LAM EMAIL TO AUBIN RE: TOPICS FOR DEPOSITION OF KAREN HARMANN Manziel, L 01/ 164 0.25 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM CLIENT RE: PRODUCTION OF DOCUMENTS Manziel, L 01/ 153 0.25 01/ 154 0.25 01/ 155 0.25 0.25 62.50 1 LAM EMAIL TO CLIENT RE: PRODUCTION OF DOCUMENTS; REQUESTING CONFIRMATION OF NO ADDITIONAL DOCUMENTS 0.25 62.50 1 LAM REV. EMAIL FROM AUBIN RE: SCHEDULING REVIEW OF MEDICAID RECORDS; AUBIN REQUESTING DATE 0.25 62.50 1 LAM REV. EMAIL FROM AUBIN RE: SCHEDULING MEDIATION; POSTPONEMENT SUGGESTED Manziel, L 01/ 152 0.25 0.25 62.50 1 LAM EMAIL TO AUBIN RE: SCHEDULING REVIEW OF MEDICAID RECORDS; DATE SUGGESTED Manziel, L 01/ 132 0.25 01/ 143 0.25 0.25 62.50 1 LAM EMAIL TO AUBIN RE: SCHEDULING MEDIATION; FILING AGREED MOTION RE: EXTENDING MEDIATION DATE 0.25 62.50 Manziel, L 01/ 129 0.25 01/ 130 0.25 01/ 131 0.25 0.25 62.50 1 LAM EMAIL TO AUBIN RE: SUPPLEMENTAL RESPONSES TO DEFENSE'S REQUESTS FOR PRODUCTION; SCHEDULING DEPOSITION OF SSSI 1 LAM EMAIL TO AUBIN RE: SUPPLEMENTAL RESPONSES TO DEFENSE'S REQUESTS FOR PRODUCTION 0.25 62.50 1 LAM EMAIL TO AUBIN RE: DEPOSITION SCHEDULING OF SSSI 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM AUBIN RE: AMENDED MOTION; AUBIN NOT IN OPPOSITION NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM REV. EMAIL FROM CLIENT RE: UTILIZATION REVIEW/RECORDS ON CROSSON
09/22/02 Manziel, L Sun 09/24/02 Tue 09/24/02 Tue 09/24/02 Manziel, L Tue Manziel, L
MBD 037
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 09/24/02 Tue 09/24/02 Manziel, L Tue 09/24/02 Manziel, L Tue 09/24/02 Tue 09/25/02 Wed 10/14/02 Manziel, L Mon 10/14/02 Mon 10/14/02 Mon 10/15/02 Manziel, L Tue 10/15/02 Manziel, L Tue 10/16/02 Wed 10/21/02 Manziel, L Mon 10/21/02 Mon 10/23/02 Wed 10/23/02 Manziel, L Wed 11/10/02 Sun 11/13/02 Wed 11/13/02 Manziel, L Wed Manziel, L 01/ 301 0.25 01/ 302 0.25 62.50 1 LAM EMAIL TO CLIENT REQUESTING COMPLETION OF DISCOVERY AND VERIFICATION OF INTERROGATORIES Manziel, L 01/ 295 2.50 2.50 625.00 1 LAM EMAIL TO AND CONFERENCE WITH CLIENT RE: CURRICULUM VITAE; SYNOPSIS OF CASE Manziel, L 01/ 276 0.25 01/ 277 0.25 0.25 62.50 1 LAM EMAIL TO CLIENT RE: OBTAINING CURRICULUM VITAE FOR WITNESSES. 0.25 62.50 Manziel, L 01/ 267 0.25 0.25 62.50 1 LAM EMAIL TO AUBIN RE: SCHEDULED DEPOSITION OF SSSI, KAREN HERMANN; REQUESTING CONFIRMATION OF INTENTION TO RESPOND TO DISCOVERY; 1 LAM EMAIL TO AUBIN REQUESTING DEPOSITION. SCHEDULING FOR MR. DUNSTON Manziel, L 01/ 259 0.50 01/ 266 0.25 0.25 62.50 1 LAM EMAIL TO AUBIN RE: DESIGNATION OF CORP. REP. [DOC # N/A] 0.50 125.00 Manziel, L 01/ 245 0.25 01/ 253 0.25 01/ 254 0.25 0.25 62.50 1 LAM EMAIL TO AUBIN AND CANDEE RE: PLAINTIFFS FIRST SET OF INTERROGATORIES TO DEFENDANTS AND PLAINTIFFS FIRST SET OF INTERROGATOR 1 LAM EMAIL TO AUBIN RE: DEPOSITION OF SSSI, KAREN HERMANN; CASE LAW 0.25 62.50 1 LAM EMAIL TO CANDEE RE: PLAINTIFF'S SECOND SET OF REQUEST FOR ADMISSIONS TO BERKLEY 0.25 62.50 1 LAM EMAIL TO AUBIN RE: PLAINTIFF'S THIRD SET OF REQUEST FOR ADMISSIONS TO DEFENDANTS Manziel, L 01/ 244 0.25 0.25 62.50 1 LAM EMAIL TO CANDEE RE: PLAINTIFF'S FIRST REQUEST FOR ADMISSIONS TO BERKLEY Attorney 01/ 209 0.25 01/ 243 0.25 0.25 62.50 1 LAM EMAIL TO AUBIN RE: PLAINTIFF'S SECOND REQUEST FOR ADMISSIONS TO DEFENDANTS 0.25 62.50 1 LAM EMAIL TO AUBIN RE: PLAINTIFF'S SECOND REQUEST FOR ADMISSIONS TO DEFENDANTS Manziel, L 01/ 202 0.25 0.25 62.50 1 INTEROFFICE EMAIL LAM TO ASST. RE: DESIGNATION OF EXPERTS Manziel, L 01/ 199 0.25 01/ 200 0.25 01/ 201 0.25 0.25 62.50 1 LAM REV. EMAIL FROM AUBIN REQUESTING CONTACT INFO. FOR MS. CROSSON [DOC # N/A] 0.25 62.50 1 LAM REV. EMAIL FROM AUBIN RE: DEPOSITION DATE; SCHEDULING ADDITIONAL DATES 0.25 62.50 1 LAM EMAIL TO COUNSEL REQUESTING MEDIATION/DEPOSITION DATES NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ 1 LAM EMAIL TO COUNSEL REQUESTING DEPOSITION DATES DESCRIPTION
MBD 038
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 11/17/02 Sun 11/18/02 Mon 11/19/02 Tue 11/20/02 Manziel, L Wed 11/20/02 Manziel, L Wed 11/20/02 Wed 11/26/02 Tue 11/27/02 Manziel, L Wed 12/06/02 Fri 12/06/02 Fri 12/08/02 Sun 12/09/02 Manziel, L Mon 01/07/03 Tue 01/27/03 Mon 01/31/03 Fri 02/23/03 Sun 02/24/03 Mon Manziel, L 01/ 480 Manziel, L 01/ 478 0.25 0.25 62.50 1 LAM REV. EMAIL FROM CLIENT RE: SCHEDULING OF DEPOSITIONS OF DAVIS, CHAFFIN AND CROSSON; INFO. PROVIDED BY CLIENT Manziel, L 01/ 463 0.25 0.25 62.50 Manziel, L 01/ 457 0.25 0.25 62.50 1 LAM REV. EMAIL FROM CLIENT RE: REQUEST FOR REVIEW AND APPROVAL OF AFFIDAVITS RELATED TO MOTION FOR SUMMARY JUDGEMENT; RESPONSES PR 1 LAM EMAIL TO CLIENT RE: SCHEDULING OF DEPOSITIONS; INFO. REQUESTED Manziel, L 01/ 444 0.25 0.25 62.50 Manziel, L 01/ 376 Manziel, L 01/ 377 Manziel, L 01/ 383 0.25 01/ 386 0.25 0.25 62.50 0.25 62.50 0.25 0.25 62.50 0.50 0.50 125.00 Manziel, L 01/ 354 0.25 01/ 360 0.50 0.50 125.00 1 LAM REV. EMAIL FROM CLIENT RE: PROAMERICA PAYOR LISTING; WILL NEED TO CONTACT PROAMERICA LEGAL DEPARTMENT; CONTACT INFO. PROVIDED 1 LAM REV. EMAIL FROM CLIENT RE: REQUEST FOR APPENDIX TO CONTRACT, COPY OF AGREEMENT; CLIENT ADVISED SUBPOENA MAY BE NECESSARY 1 LAM EMAIL TO CLIENT REQUESTING LAST KNOWN ADDRESS FOR FORMER HARRIS EMPLOYEE IDENTIFIED BY INITIALS IN PT. ACCT. NOTES [DOC # N/A] 1 LAM REV. EMAIL FROM CLIENT RE: REQUEST FOR LAST KNOWN ADDRESS FOR PERSON IDENTIFIED BY INITIALS IN PT. ACCT. NOTES; CLIENT ADVISED 1 LAM REV. EMAIL FROM CLIENT RE: REQUEST FOR WITNESS INFO.; INFORMATION PROVIDED WITH RESPECT TO PERSONS IDENTIFIED BY INITIALS IN P 1 LAM EMAIL TO CLIENT REQUESTING REVIEW AND APPROVAL OF AFFIDAVITS RELATED TO MOTION FOR SUMMARY JUDGEMENT 0.25 62.50 1 LAM EMAIL TO CLIENT RE: REQUEST FOR APPENDIX TO CONTRACT, COPY OF AGREEMENT; CORRECTION PROVIDED Manziel, L 01/ 335 0.25 0.25 62.50 1 LAM EMAIL TO CLIENT REQUESTING APPENDIX TO CONTRACT, COPY OF AGREEMENT Manziel, L 01/ 325 0.25 01/ 332 0.25 01/ 333 0.25 0.25 62.50 1 LAM REV. EMAIL FROM CLIENT RE: IDENTITIES OF PERSON IN PT. ACCT. NOTES; CONFIRMATION OF DEPOSITION DETAILS 0.25 62.50 1 LAM EMAIL TO CLIENT RE: IDENTITIES OF PERSON IN PT. ACCT. NOTES; REQUEST FOR ADDITIONAL INFO. 0.25 62.50 1 LAM EMAIL TO CLIENT RE: IDENTITIES OF PERSON IN PT. ACCT. NOTES; COORDINATION AND PREP. FOR DEPOSITION Manziel, L 01/ 319 0.25 0.25 62.50 1 LAM REV. EMAIL FROM CLIENT RE: IDENTITIES OF PERSON IN PT. ACCT. NOTES; ANSWER PROVIDED Manziel, L 01/ 317 0.25 0.25 62.50 NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM EMAIL TO CLIENT RE: SCHEDULING TELEPHONE DEPOSITIONS FOR PERSONS IDENTIFIED BY INITIALS IN PT. ACCT. NOTES [DOC # N/A] 1 LAM EMAIL TO CLIENT RE: IDENTITIES OF PERSON IN PT. ACCT. NOTES; QUESTION
MBD 039
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 04/16/03 Wed 04/16/03 Manziel, L Wed 05/02/03 Fri 05/02/03 Fri 05/02/03 Fri 05/02/03 Fri 05/05/03 Mon 05/05/03 Assistant 1 Mon 05/05/03 Assistant 1 Mon 05/05/03 Mon 05/05/03 Mon 05/05/03 Manziel, L Mon 06/04/03 Wed 06/04/03 Wed 12/15/03 Assistant 1 Mon 12/15/03 Manziel, L Mon 12/18/03 Thu 12/18/03 Thu Manziel, L 01/ 582 Assistant 1 01/ 581 0.25 0.25 62.50 1 LAM REV. EMAIL RE: PRE-TRIAL CONFERENCE AND PRE-TRIAL ORDER SUBMISSION Manziel, L 01/ 559 0.25 01/ 576 0.25 01/ 577 0.25 0.25 18.75 1 LA EMAIL TO LAM RE: PRE-TRIAL CONFERENCE AND PRE-TRIAL ORDER SUBMISSION 0.25 62.50 1 LAM REV. EMAIL RE: AGREED MOTION TO CANCEL PRE-TRIAL CONFERENCE 0.25 18.75 1 LA EMAIL TO LAM RE: AGREED MOTION TO CANCEL PRE-TRIAL CONFERENCE Assistant 1 01/ 558 0.25 0.25 62.50 1 LAM REV. EMAIL FROM LA RE: MOTION FOR SUMMARY JUDGMENT RESPONSE; TO BE SENT VIA U.S. MAIL Manziel, L 01/ 543 0.25 01/ 546 0.25 0.25 18.75 1 LA EMAIL TO LAM RE: MOTION FOR SUMMARY JUDGMENT RESPONSE; TO BE SENT VIA U.S. MAIL 0.25 62.50 1 LAM REV. EMAIL RE: SETTLEMENT AMOUNT; LEVINE REQUESTING SETTLEMENT FIGURE FROM LAM Manziel, L 01/ 541 0.25 0.25 62.50 1 LAM REV. EMAIL FROM LA RE: MOTION FOR SUMMARY JUDGMENT; LA ADVISED AUBIN OF REQUEST FOR SETTLEMENT OFFER Assistant 1 01/ 540 0.25 01/ 542 0.25 01/ 545 0.25 0.25 62.50 1 LAM REV. EMAIL FROM LA RE: MOTION FOR SUMMARY JUDGMENT; LA TO CONTACT AUBIN REQUESTING SETTLEMENT OFFER 0.25 18.75 1 LA EMAIL TO LAM RE: SETTLEMENT AMOUNT; LEVINE REQUESTING SETTLEMENT FIGURE FROM LAM 0.25 18.75 1 LA EMAIL TO LAM RE: MOTION FOR SUMMARY JUDGMENT; LA ADVISED AUBIN OF REQUEST FOR SETTLEMENT OFFER Manziel, L 01/ 539 0.25 0.25 18.75 1 LA EMAIL TO LAM RE: MOTION FOR SUMMARY JUDGMENT; LA TO CONTACT AUBIN REQUESTING SETTLEMENT OFFER Attorney 01/ 535 0.25 0.25 62.50 Assistant 1 01/ 536 Assistant 1 01/ 538 0.25 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: MOTION FOR SUMMARY JUDGMENT; LA TO CONTACT AUBIN REQUESTING SETTLEMENT OFFER 1 LAM EMAIL TO LA RE: MOTION FOR SUMMARY JUDGMENT; AUBIN REQUESTING SETTLEMENT; LA TO REQUEST OFFER FROM AUBIN 0.25 0.25 18.75 1 LA EMAIL TO LAM RE: S/W AUBIN RE: MOTION FOR SUMMARY JUDGMENT; AUBIN REQUESTING SETTLEMENT Assistant 1 01/ 524 0.25 01/ 525 0.25 0.25 18.75 1 LA EMAIL TO LAM RE: MOTION FOR SUMMARY JUDGMENT 0.25 62.50 1 LAM REV. EMAIL FROM LA RE: STATUS OF BRENDA CROSSON DEPOSITION NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 18.75 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LA EMAIL TO LAM RE: STATUS OF BRENDA CROSSON DEPOSITION
MBD 040
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 03/26/04 Fri 03/26/04 Fri 03/26/04 Fri 03/26/04 Fri 03/26/04 Fri 03/26/04 Fri 03/27/04 Sat 03/28/04 Sun 03/28/04 Sun 03/28/04 Manziel, L Sun 03/28/04 Manziel, L Sun 03/29/04 Mon 03/29/04 Mon 04/16/04 Fri 04/16/04 Fri 05/04/04 Tue 05/04/04 Tue 06/06/04 Attorney Sun Manziel, L 01/ 616 0.25 01/ 622 0.25 62.50 1 INTEROFFICE EMAIL LAM EMAIL TO REINCKENS REQUESTING PREP. OF NOTICE OF APPEAL Assistant 1 01/ 611 Manziel, L 01/ 612 Attorney 01/ 615 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: STATUS OF CASES IN FED. COURT [DOC #N/A] 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: STATUS OF CASES IN FED. COURT 0.25 0.25 62.50 1 LAM REV. EMAIL FROM LA RE: PREP. AND FAX OF DOCUMENTS TO RYE & HINDER FOR MOTION FOR RECONSIDERATION [DOC # N/A] Manziel, L 01/ 605 0.25 0.25 18.75 1 LA EMAIL TO LAM RE: PREP. & FAX OF DOC.S TO RYE & HINDER FOR MOTION FOR RECONSIDERATION [DOC # N/A] Attorney 01/ 604 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MODIFIED CROSSON MOTION Attorney 01/ 598 0.25 01/ 597 0.25 01/ 599 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: MODIFIED CROSSON MOTION 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: FALLING THRU TO STATE LAW IF CONTRACT IS AMBIGUOUS 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: DIFFERENCE BETWEEN ASSIGNMENT AND AUTHORIZATION Attorney 01/ 595 Attorney 01/ 596 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: FALLING THRU TO STATE LAW IF CONTRACT IS AMBIGUOUS 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: DIFFERENCE BETWEEN ASSIGNMENT AND AUTHORIZATION Attorney 01/ 591 Attorney 01/ 593 Manziel, L 01/ 590 Manziel, L 01/ 592 Manziel, L 01/ 594 0.25 0.25 62.50 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: RATIFICATION OF ASSIGNMENT; RELEVANCY OF CONTENTS OF BRENDA CROSSON'S AFFIDAVIT 1 INTEROFFICE EMAIL REINCKENS TO LAM REQUESTING LATEST MOTION 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: LATEST VERSION OF MOTION; BENEFIT ASSIGNMENT 0.25 0.25 62.50 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: RATIFICATION OF ASSIGNMENT; RELEVANCY OF CONTENTS OF BRENDA CROSSON'S AFFIDAVIT 1 LAM REV. EMAIL FROM REINCKENS RE: FORMATTING OF MOTION Attorney 01/ 589 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: LATEST VERSION OF MOTION; BENEFIT ASSIGNMENT NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: FORMATTING OF MOTION
MBD 041
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 06/06/04 Sun 06/07/04 Attorney Mon 06/07/04 Manziel, L Mon 06/16/04 Wed 06/16/04 Attorney Wed 06/16/04 Wed Manziel, L 01/ 627 0.25 0.25 01/ 652 Attorney 01/ 657 0.25 01/ 661 0.25 01/ 662 0.25 01/ 663 Manziel, L 01/ 664 Manziel, L 01/ 665 Manziel, L 01/ 666 Manziel, L 01/ 667 Manziel, L 01/ 668 0.50 01/ 671 0.50 125.00 1 INTEROFFICE EMAIL AND DISCUSSION LAM TO REINCKENS RE: STATUS OF RECORD RETURN; REINCKENS TO OBTAIN CURRENT STATUS 0.25 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM CANDEE RE: WAIVER OF ORAL ARGUMENT, FINAL VERSION; CANDEE REQUESTING CORRECTION 0.25 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM AUBIN RE: JOINT MOTION TO WAIVE ORAL ARGUMENT; AUBIN REQUESTING CHANGE 0.25 0.25 62.50 1 LAM EMAIL TO CANDEE RE: WAIVER OF ORAL ARGUMENT, FINAL VERSION; CORRECTION TO BE MADE 0.25 0.25 62.50 1 LAM EMAIL TO AUBIN RE: WAIVER OF ORAL ARGUMENT, FINAL VERSION 0.25 0.25 62.50 1 LAM EMAIL TO AUBIN RE: JOINT MOTION TO WAIVE ORAL ARGUMENT; CHANGE TO BE MADE 0.25 62.50 1 LAM EMAIL TO WHITAKER RE: JOINT MOTION TO WAIVE ORAL ARGUMENT; REQUESTING WHITAKER TO ADVISE ASAP 0.25 62.50 1 LAM EMAIL TO AUBIN REQUESTING STATUS OF MOTION TO WAIVE ORAL ARGUMENT 0.25 62.50 1 LAM EMAIL TO AUBIN RE: JOINT MOTION TO WAIVE ORAL ARGUMENT; REQUESTING AUBIN TO ADVISE ASAP 0.25 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: POINTS FOR BRIEF REPLY 0.25 0.25 62.50 62.50 Attorney 01/ 626 0.25 01/ 628 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: STATUS OF APPEAL NOTICE; CLERK'S OFFICE ACCESSES SAME INTERNET-BASED SYSTEM COUNSEL CAN ACCESS, 1 REINCKENS REV. EMAIL FROM LAM RE: NEXT DAY SYSTEM CHECK 1 LAM EMAIL TO SEWELL RE: APPELLANT'S BRIEF ATTACHED 0.25 62.50 NAME Reinckens, J 01/ 623 0.25 01/ 624 0.25 01/ 625 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: STATUS OF APPEAL NOTICE; CLERK'S OFFICE ACCESSES SAME INTERNET-BASED SYSTEM COUNSEL CAN ACC 1 INTEROFFICE EMAIL LAM TO REINCKENS REQUESTING NEXT DAY SYSTEM CHECK 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: NOTICE OF APPEAL PREPPED 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: NOTICE OF APPEAL PREPPED HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REINCKENS REV. EMAIL FROM LAM RE: PREP. OF NOTICE OF APPEAL
06/16/04 Reinckens, J Wed 01/ 629 09/15/04 Wed 11/03/04 Wed 04/07/05 Manziel, L Thu 04/13/05 Manziel, L Wed 04/21/05 Thu 04/22/05 Fri 04/22/05 Fri 04/22/05 Fri 04/22/05 Fri 04/22/05 Fri 10/13/05 Attorney Thu Manziel, L Manziel, L
MBD 042
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 10/14/05 Fri 10/16/05 Attorney Sun 10/17/05 Mon 11/08/05 Manziel, L Tue 11/16/05 Manziel, L Wed 11/16/05 Wed 11/21/05 Mon Manziel, L 01/ 686 0.50 0.25 0.25 01/ 688 Attorney 01/ 689 0.50 01/ 690 0.50 01/ 691 Manziel, L 01/ 692 0.50 01/ 693 0.50 01/ 694 0.50 01/ 695 Reinckens, J 01/ 696 0.25 0.25 62.50 1 REINCKENS EMAIL TO ALL COUNSEL RE: DRAFT OF JOINT STATUS REPORT 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM WHITAKER; WHITAKER REQUESTING CHANGE IN LANGUAGE 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM CANDEE APPROVING JOINT STATUS REPORT 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM CANDEE APPROVING JOINT STATUS REPORT 0.50 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM CANDEE RE: CHANGE IN MEDIATOR 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM AUBIN APPROVING JOINT STATUS REPORT 0.50 125.00 1 LAM, REINCKENS REV. EMAIL FROM AUBIN RE: MEDIATOR CHANGE; JOINT STATUS LANGUAGE PROVIDED 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: JOINT STATUS REPORT, MEDIATOR CHANGE 0.50 0.25 0.25 125.00 62.50 62.50 1 REINCKENS EMAIL TO ALL COUNSEL RE: CLARIFICATION OF POSITIONS FOR JOINT STATUS REPORT 1 REINCKENS EMAIL TO ALL COUNSEL RE: JOINT STATUS REPORT (ADDITIONAL); REQUESTING RESPONSE TO CLARIFICATION 1 REINCKENS EMAIL TO ALL COUNSEL REQUESTING ANY ADDITIONAL JOINT STATUS REPORT LANGUAGE TO BE INCLUDED IN DRAFT Reinckens, J 01/ 683 0.50 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM WHITAKER; POSITION PROVIDED Attorney 01/ 675 0.50 01/ 682 0.25 01/ 684 0.25 0.25 62.50 1 REINCKENS EMAIL TO ALL COUNSEL RE: JOINT STATUS REPORT; REQUESTING PARTIES' POSITIONS ON ADDITIONAL MEDIATION 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: RE: JOINT STATUS REPORT; REQUESTING PARTIES' POSITIONS ON ADDITIONAL MEDIATION 0.50 125.00 1 LAM EMAIL TO ALL COUNSEL RE: JOINT STATUS REPORT; REQUESTING DRAFTS FROM ALL COUNSEL BY 11/15/2005 Attorney 01/ 672 0.25 01/ 674 0.25 0.25 62.50 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: STATUS OF RECORD RETURN; LAM REQUESTING FURTHER EXPLANATION FROM REINCKENS 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: STATUS OF RECORD RETURN; ADDITIONAL EXPLANATION PROVIDED NAME HOURS 0.50 COMBINED HOURS 0.50 COMBINED FEES 125.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: STATUS OF RECORD RETURN
11/21/05 Reinckens, J Mon 01/ 685 11/21/05 Reinckens, J Mon 01/ 687 11/21/05 Mon 11/22/05 Tue 11/22/05 Manziel, L Tue 11/22/05 Tue 11/22/05 Tue 11/22/05 Manziel, L Tue 11/22/05 Manziel, L Tue 11/22/05 Tue 11/22/05 Tue Manziel, L Manziel, L Reinckens, J
MBD 043
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 11/22/05 Tue NAME Reinckens, J 01/ 697 0.50 0.25 0.25 01/ 700 Manziel, L 01/ 703 1.00 01/ 704 1.00 01/ 705 Manziel, L 01/ 706 Manziel, L 01/ 707 0.50 01/ 708 0.50 01/ 709 0.25 01/ 710 0.25 0.25 62.50 1 REINCKENS EMAIL TO WHITAKER RE: JOINT STATUS REPORT; REQUESTED LANGUAGE INCLUDED; REQUESTING AUTHORIZATION FOR ELECTRONIC SIGNATUR 1 INTEROFFICE EMAIL AND DISCUSSION REINCKENS TO LAM RE: LENGTH OF BRIEF 1 LAM REV. EMAIL FROM REINCKENS RE: LENGTH OF BRIEF 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: LENGTH OF BRIEF; RESPONSE 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: LENGTH AND FORMATTING OF MOTION AND BRIEF 0.25 62.50 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM WHITAKER RE: JOINT STATUS REPORT; WHITAKER REQUESTING ADDITIONAL LANGUAGE 1 REINCKENS EMAIL TO WHITAKER RE: JOINT STATUS REPORT, RESPONSE TO REQUEST FOR ADDITIONAL LANGUAGE 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM WHITAKER AUTHORIZING ELECTRONIC SIG. FOR JOINT STATUS REPORT 0.50 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM CANDEE RE: LANGUAGE REQUESTED BY WHITAKER FOR JOINT STATUS REPORT 0.50 0.50 125.00 1.00 250.00 1.00 250.00 1 LAM, REINCKENS REV. AND DISCUSS EMAIL RESPONSE FROM AUBIN RE: LANGUAGE REQUESTED BY WHITAKER FOR JOINT STATUS REPORT 1 LAM, REINCKENS REV. AND DISCUSS EMAIL RESPONSE FROM WHITAKER RE: JOINT STATUS REPORT; WHITAKER REQUESTING ADDITIONAL LANGUAGE 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM AUBIN AUTHORIZING ELECTRONIC SIG. FOR JOINT STATUS REPORT 0.25 0.25 62.50 1 LAM EMAIL TO COUNSEL NOTIFYING JOINT STATUS REPORT FILED ELECTRONICALLY; COPY ATTACHED 0.50 0.25 0.25 125.00 62.50 62.50 1 REINCKENS EMAIL TO COUNSEL RE: DRAFT OF JOINT STATUS REPORT, INCLUDING REQUESTED REVISIONS 1 REINCKENS EMAIL TO WHITAKER RE: JOINT STATUS REPORT; NO KNOWN TIMEFRAME FOR REVISED DRAFT 1 REINCKENS REV. EMAIL RESPONSE FROM AUBIN AUTHORIZING ELECTRONIC SIG. HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REINCKENS EMAIL TO CANDEE REQUESTING JOINT STATUS REPORT POSITION, ITEMS 2 AND 3
11/22/05 Reinckens, J Tue 01/ 698 11/22/05 Reinckens, J Tue 01/ 699 11/22/05 Tue 11/23/05 Wed 11/23/05 Manziel, L Wed 11/23/05 Wed 11/23/05 Wed 11/23/05 Wed 11/23/05 Manziel, L Wed 11/23/05 Manziel, L Wed 11/23/05 Wed Reinckens, J Manziel, L Reinckens, J
11/23/05 Reinckens, J Wed 01/ 711 01/09/06 Mon 01/09/06 Manziel, L Mon 01/10/06 Attorney Tue 01/10/06 Tue Attorney 01/ 718 Attorney 01/ 715
0.50 0.50 01/ 716 0.25 01/ 717 0.25
0.50 0.50 0.25 0.25
125.00 125.00 62.50 62.50
MBD 044
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 01/10/06 Tue 01/12/06 Attorney Thu 01/12/06 Manziel, L Thu 01/16/06 Mon 01/16/06 Mon 01/18/06 Attorney Wed 01/18/06 Wed 01/18/06 Wed Manziel, L 01/ 726 0.25 0.25 01/ 728 0.25 01/ 729 Attorney 01/ 730 0.25 01/ 732 0.25 01/ 731 0.25 01/ 733 Attorney 01/ 734 Attorney 01/ 736 Attorney 01/ 738 Manziel, L 01/ 735 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: MEDICAID REIMBURSEMENT; ADDITIONAL ISSUES 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: MEDICAID REIMBURSEMENT 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: MEDICAID LANGUAGE FOR BRIEF OR MOTION 0.50 0.50 125.00 1 INTEROFFICE EMAIL AND DISCUSSION REINCKENS TO LAM RE: MEDICAID REIMBURSEMENT; ADDITIONAL ISSUES 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: UB02 FOR MEDICAID CLAIM FILING 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: NEED APPENDIX REF. FOR MEDICAID FILING 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: UB02 FOR MEDICAID CLAIM FILING 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE; NEED APPENDIX REF. FOR MEDICAID FILING 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: NO CHANGES TO SECOND MOTION FOR SUMMARY JUDGMENT; QUESTION ANSWERED 0.25 0.25 62.50 62.50 1 REINCKENS REV. EMAIL FROM LAM RE: NO CHANGES TO SECOND MOTION FOR SUMMARY JUDGMENT; QUESTION 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: NO CHANGES TO SECOND MOTION FOR SUMMARY JUDGMENT; QUESTION ANSWERED Attorney 01/ 725 0.25 0.25 62.50 1 LAM REV. AND RESPOND TO EMAIL FROM REINCKENS RE: NO CHANGES TO SECOND MOTION FOR SUMMARY JUDGMENT; QUESTION Manziel, L 01/ 723 0.25 01/ 724 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: NO CHANGES TO SECOND MOTION FOR SUMMARY JUDGMENT 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: NO CHANGES TO SECOND MOTION FOR SUMMARY JUDGMENT, QUESTION ON TITLE Attorney 01/ 722 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: QUESTION ON BRIEF FOOTNOTE 4 Manziel, L 01/ 719 0.25 01/ 720 0.25 01/ 721 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: QUESTION ON BRIEF FOOTNOTE 4 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: QUESTION ON MOTION FOR SUMMARY JUDGMENT FOOTNOTE 14 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: QUESTION ON MOTION FOR SUMMARY JUDGMENT FOOTNOTE 14 NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM REV. EMAIL FROM REINCKENS RE: LENGTH AND FORMATTING OF MOTION AND BRIEF
01/18/06 Reinckens, J Wed 01/ 727 01/19/06 Attorney Thu 01/19/06 Thu 01/26/06 Thu 01/26/06 Attorney Thu 01/26/06 Manziel, L Thu 01/26/06 Thu 01/27/06 Fri 01/27/06 Fri 01/27/06 Fri 01/27/06 Fri Manziel, L Manziel, L
MBD 045
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 01/27/06 Fri 01/27/06 Fri Manziel, L 01/ 739 0.25 01/ 740 0.25 01/ 741 Attorney 01/ 758 0.25 01/ 759 0.25 01/ 760 Attorney 01/ 761 0.25 01/ 762 0.25 01/ 763 0.25 01/ 764 Manziel, L 01/ 765 0.25 01/ 767 0.25 01/ 768 0.50 01/ 769 Attorney 01/ 771 0.25 01/ 773 0.50 01/ 775 Attorney 01/ 777 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: TRANSAM & STANDARD'S JAN 31 06 FILINGS 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: SSSI'S JAN 31 06 FILINGS 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: NOTICE OF SELECTION OF MEDIATOR 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: DOWNLOADING E-FILINGS 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: BERKLEY'S JAN 31 06 FILINGS 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO AA RE: PACER INVOICES 0.25 62.50 1 INTEROFFICE EMAIL LAM TO AA*** RE: PACER INVOICES 0.25 0.25 62.50 1 LAM REV. EMAIL FROM CANDEE RE: SCHEDULING OF MEDIATION 0.25 62.50 1 LAM REV. EMAIL FROM CANDEE RE: SCHEDULING OF MEDIATION 0.25 62.50 1 LAM REV. EMAIL FROM AUBIN RE: JOINT PROTECTIVE ORDER, MEDIATOR CHOICE 0.25 62.50 1 INTEROFFICE EMAIL AND DISCUSSION REINCKENS TO LAM RE: PROPOSED STATUS TO CLIENT; ADDITIONAL 0.50 0.50 125.00 1 INTEROFFICE EMAIL AND DISCUSSION REINCKENS TO LAM RE: PROPOSED STATUS TO CLIENT 0.25 62.50 1 INTEROFFICE EMAIL AND DISCUSSION REINCKENS TO LAM RE: PROPOSED STATUS 0.25 62.50 1 INTEROFFICE EMAIL AND DISCUSSION LAM TO REINCKENS RE: PROPOSED STATUS; STATUS UNNECESSARY AT THIS TIME 0.25 0.25 62.50 1 INTEROFFICE EMAIL AND DISCUSSION LAM TO REINCKENS RE: PROPOSED STATUS 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: SCHEDULING ORDER; MOTIONS TO BE FILED BY 1/31 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: SCHEDULING ORDER; MOTIONS TO BE FILED BY 1/31 Manziel, L 01/ 737 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: MEDICAID REIMBURSEMENT NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM REV. EMAIL FROM REINCKENS RE: MEDICAID LANGUAGE FOR BRIEF OR MOTION
01/30/06 Attorney Mon 01/30/06 Mon 01/31/06 Tue 01/31/06 Attorney Tue 01/31/06 Tue 01/31/06 Tue 01/31/06 Attorney Tue 01/31/06 Manziel, L Tue 01/31/06 Tue 01/31/06 Tue 02/01/06 Attorney Wed 02/01/06 Attorney Wed 02/01/06 Wed 02/01/06 Wed 02/01/06 Attorney Wed 02/01/06 Wed 02/01/06 Wed Attorney Attorney Manziel, L Attorney Manziel, L
MBD 046
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 02/01/06 Wed 02/01/06 Manziel, L Wed 02/01/06 Manziel, L Wed 02/01/06 Wed 02/01/06 Wed 02/01/06 Manziel, L Wed 02/02/06 Thu 02/02/06 Thu 02/02/06 Attorney Thu 02/02/06 Manziel, L Thu 02/02/06 Thu 02/02/06 Thu 02/02/06 Manziel, L Thu 02/10/06 Fri 02/10/06 Fri 02/10/06 Fri 02/10/06 Fri 02/10/06 Fri Manziel, L 01/ 795 Attorney 01/ 792 Attorney 01/ 794 Manziel, L 01/ 793 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS TO LAM RE: STATUS OF MOTION FOR SUMMARY JUDGMENT 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: MEDICAID REFUND ISSUE 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: STATUS OF MOTION FOR SUMMARY JUDGMENT Attorney 01/ 791 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: MEDICAID REFUND ISSUE Manziel, L 01/ 785 0.50 01/ 786 0.25 0.25 62.50 0.50 125.00 1 LAM REV. EMAIL RESPONSE FROM AUBIN RE: MEDIATION SCHEDULING; REQUESTED DATE TENTATIVELY APPROVED, FINAL CONFIRMATION TO FOLLOW 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: MEDICAID REFUND ISSUE; REQUESTING REINCKENS TO PREP. PART OF BRIEF Manziel, L 01/ 783 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: VASQUEZ SUPPLEMENTAL AFFIDAVIT Attorney 01/ 782 0.25 01/ 784 0.25 01/ 781 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: VASQUEZ SUPPLEMENTAL AFFIDAVIT; ANSWER 0.25 62.50 1 LAM REV. EMAIL AND ATTACHMENT FROM REINCKENS TO LAM RE: MEDICAID REIMBURSEMENT REGULATIONS 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: VASQUEZ SUPPLEMENTAL AFFIDAVIT Attorney 01/ 780 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: QUESTION ON VASQUEZ SUPPLEMENTAL AFFIDAVIT Manziel, L 01/ 778 0.25 01/ 779 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: MEDICAID REIMBURSEMENT REGULATIONS; ATTACHED 0.25 62.50 1 LAM EMAIL TO AUBIN REQUESTING CONFIRMATION OF MEDIATION SCHEDULING Manziel, L 01/ 776 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: TRANSAM & STANDARD'S JAN 31 06 FILINGS Manziel, L 01/ 770 0.25 01/ 772 0.25 01/ 774 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: SSSI'S JAN 31 06 FILINGS 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: NOTICE OF SELECTION OF MEDIATOR 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: DOWNLOADING E-FILINGS NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM REV. EMAIL FROM REINCKENS RE: BERKLEY'S JAN 31 06 FILINGS
MBD 047
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 02/10/06 Fri 02/13/06 Attorney Mon 02/13/06 Attorney Mon 02/13/06 Mon 02/13/06 Mon 02/13/06 Manziel, L Mon 02/13/06 Mon 02/13/06 Mon 02/14/06 Attorney Tue 02/14/06 Manziel, L Tue 02/16/06 Thu 02/16/06 Thu 02/16/06 Attorney Thu 02/16/06 Attorney Thu 02/16/06 Manziel, L Thu 02/16/06 Manziel, L Thu 02/16/06 Thu 02/16/06 Thu Manziel, L 01/ 813 Manziel, L 01/ 811 0.25 0.25 62.50 1 LAM REV. EMAIL FROM LA RE: CROSSON RESPONSE TO SALES 2ND MOTION FOR SUMMARY JUDGMENT Attorney 01/ 806 0.25 01/ 808 0.25 01/ 810 0.25 01/ 807 0.25 01/ 809 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MOTION FOR SUMMARY JUDGMENT RESPONSE; REINCKENS TO PREP. BRIEF AND RESPONSE 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MINOR ADDITION TO CROSSON RESPONSE 0.25 62.50 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: MOTION FOR SUMMARY JUDGMENT RESPONSE; REINCKENS TO PREP. BRIEF AND RESPONSE 1 LAM REV. EMAIL FROM REINCKENS RE: CHANGES TO MOTION FOR SUMMARY JUDGMENT 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: MINOR ADDITION TO CROSSON RESPONSE Assistant 1 01/ 812 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: CHANGES TO MOTION FOR SUMMARY JUDGMENT Reinckens, J 01/ 803 0.25 01/ 804 0.25 01/ 805 0.25 0.25 62.50 1 LA EMAIL TO LAM RE: CROSSON RESPONSE TO SALES 2ND MOTION FOR SUMMARY JUDGMENT 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: RESPONSE BRIEF 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: RESPONSE BRIEF Reinckens, J 01/ 798 0.25 0.25 62.50 1 REINCKENS EMAIL TO MR. BROADHURST RE: ADDITION TO AFFIDAVIT Manziel, L 01/ 800 0.25 01/ 802 0.25 0.25 62.50 1 REINCKENS REV. EMAIL FROM LAM RE: PT. ACCT. NOTES [DOC # N/A] 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: REPLY BRIEF FORMATTING Attorney 01/ 801 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: PT. ACCT. NOTES, ADDITIONAL [DOC # N/A] NAME Reinckens, J 01/ 796 0.25 01/ 797 0.25 01/ 799 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: REPLY BRIEF FORMATTING 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: PT. ACCT. NOTES, ADDITIONAL [DOC # N/A] 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: PT. ACCT. NOTES [DOC # N/A] HOURS 0.50 COMBINED HOURS 0.50 COMBINED FEES 125.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REINCKENS EMAIL TO MR. BROADHURST RE: MEDICAID AFFIDAVIT; REQUESTING EXECUTED AFFIDAVIT
MBD 048
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 02/19/06 Sun 02/19/06 Attorney Sun 02/19/06 Manziel, L Sun 02/19/06 Sun 02/21/06 Tue 02/22/06 Attorney Wed 02/22/06 Wed 02/22/06 Wed 02/22/06 Manziel, L Wed 02/24/06 Fri 02/24/06 Fri 02/28/06 Tue 02/28/06 Manziel, L Tue 03/04/06 Sat 03/04/06 Sat 03/06/06 Mon 03/06/06 Manziel, L Mon 03/07/06 Tue 03/07/06 Tue Manziel, L 01/ 857 Attorney 01/ 856 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: REPLY BRIEF, LATEST VERSION Attorney 01/ 854 0.25 01/ 855 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: REPLY BRIEF, LATEST VERSION 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: REPLY BRIEF, PDF FORMAT Attorney 01/ 852 Manziel, L 01/ 853 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: REPLY BRIEF, PDF FORMAT 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: REPLY BRIEF, LATEST VERSION Attorney 01/ 850 0.25 01/ 851 1.00 1.00 250.00 1 INTEROFFICE EMAIL AND DISCUSSION REINCKENS TO LAM RE: REPLY BRIEF, LATEST VERSION 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: QUESTION ON PLAN'S ASSIGNMENT TIMELINE Attorney 01/ 844 Manziel, L 01/ 845 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: QUESTION ON PLAN'S ASSIGNMENT TIMELINE 0.25 0.25 62.50 1 LAM REV. EMAIL AND ATTACHMENT FROM REINCKENS TO LAM RE: FILINGS Manziel, L 01/ 841 0.25 01/ 843 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: FILINGS; DOCUMENTS ATTACHED 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: STATUS OF CROSSON FILINGS AND RESPONSE Attorney 01/ 842 0.25 0.25 62.50 1 LAM REV. EMAIL AND ATTACHMENT FROM REINCKENS RE: FILINGS AND OBJECTION TO VASQUEZ AFFIDAVIT Manziel, L 01/ 839 0.50 01/ 840 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: STATUS OF CROSSON FILINGS AND RESPONSE 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: FILINGS AND OBJECTION TO VASQUEZ AFFIDAVIT; DOCUMENTS ATTACHED Manziel, L 01/ 817 0.25 0.25 62.50 1 LAM REV. EMAIL FROM AUBIN RE: MOTION TO EXTEND TIME TO FILE RESPONSE; PROPOSED ORDER ATTACHED Attorney 01/ 814 1.00 01/ 816 0.50 01/ 815 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: OBJECTIONS TO VASQUEZ AFFIDAVIT 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS CONFIRMING RECEIPT OF EMAILS RE: CROSSON 1.00 250.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: OBJECTIONS TO VASQUEZ AFFIDAVIT NAME HOURS 0.50 COMBINED HOURS 0.50 COMBINED FEES 125.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 INTEROFFICE EMAIL REINCKENS TO LAM CONFIRMING RECEIPT OF EMAILS RE: CROSSON
MBD 049
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 03/08/06 Wed 03/08/06 Manziel, L Wed 03/09/06 Attorney Thu 03/09/06 Thu 03/09/06 Thu 03/09/06 Manziel, L Thu 03/10/06 Fri 03/13/06 Mon 03/13/06 Manziel, L Mon 03/15/06 Attorney Wed 03/15/06 Wed 03/15/06 Wed 03/16/06 Attorney Thu 03/16/06 Attorney Thu 03/16/06 Thu 03/22/06 Wed 03/22/06 Manziel, L Wed 03/27/06 Mon 03/27/06 Mon Attorney 01/ 893 Attorney 01/ 891 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: MEDIATION FEE Manziel, L 01/ 889 0.25 01/ 890 0.25 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: MEDIATION FEE 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM CLIENT; CONFIRMATION PROVIDED Manziel, L 01/ 888 0.25 0.25 62.50 1 LAM EMAIL TO CLIENT CONFIRMING SCHEDULED CONFERENCE CALL Manziel, L 01/ 885 0.50 01/ 886 0.50 01/ 887 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: POST-HOC RATIONAL; CASE LAW, ADDITIONAL 0.50 125.00 1 INTEROFFICE EMAIL AND DISCUSSION REINCKENS TO LAM RE: POST-HOC RATIONAL; CASE LAW, ADDITIONAL 0.50 125.00 1 INTEROFFICE EMAIL AND DISCUSSION LAM TO REINCKENS RE: POST-HOC RATIONAL, CROSSON Attorney 01/ 884 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: E-FILINGS Manziel, L 01/ 877 0.25 01/ 878 0.25 01/ 883 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: E-FILINGS 0.25 62.50 1 INTEROFFICE EMAIL AND DISCUSSION REINCKENS TO LAM RE: POST-HOC RATIONAL; CASE LAW 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM CLIENT SCHEDULING CONFERENCE CALL Manziel, L 01/ 876 0.25 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM CLIENT RE: REQUEST FOR CONFERENCE CALL Manziel, L 01/ 873 0.25 01/ 875 0.25 0.25 62.50 1 LAM EMAIL TO CLIENT RE: MEDIATION DATE; REQUESTING CONFERENCE CALL 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: DOCUMENTS FILED TO DATE, ADDITIONAL Attorney 01/ 874 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: DOCUMENTS FILED TO DATE Attorney 01/ 870 0.25 01/ 871 0.50 01/ 872 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: DOCUMENTS FILED TO DATE, ADDITIONAL 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: DOCUMENTS FILED TO DATE 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: DOCUMENTS FILED TO DATE NAME HOURS 0.50 COMBINED HOURS 0.50 COMBINED FEES 125.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: DOCUMENTS FILED TO DATE
MBD 050
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 03/27/06 Mon 03/27/06 Manziel, L Mon 03/27/06 Manziel, L Mon 03/27/06 Mon 03/29/06 Wed 03/29/06 Attorney Wed 03/29/06 Wed 03/29/06 Wed 04/19/06 Attorney Wed 04/19/06 Manziel, L Wed 04/26/06 Wed 06/02/06 Fri 06/02/06 Fri 06/02/06 Fri 08/13/06 Sun 09/06/06 Wed 09/06/06 Attorney Wed 09/06/06 Wed 09/07/06 Thu Assistant 1 01/ 930 Manziel, L 01/ 923 0.25 0.25 18.75 1 LA EMAIL TO CLIENT REQUESTING CONFERENCE CALL Attorney 01/ 921 0.50 01/ 922 0.50 0.50 125.00 1 LAM REV. EMAIL AND ATTACHMENT FROM REINCKENS RE: EVIDENCE OBJECTIONS; DOCUMENTS ATTACHED 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: EVIDENCE OBJECTIONS; DOCUMENTS ATTACHED Manziel, L 01/ 915 Reinckens, J 01/ 916 Manziel, L 01/ 917 0.25 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: ORDER ON OBJECTIONS TO EVIDENCE 0.25 0.25 62.50 1 LAM EMAIL TO AUBIN RE: SCHEDULING DEPOSITION; MATTERS TO BE INCLUDED IN DEPOSITION 0.50 0.50 125.00 1 REINCKENS EMAIL TO MR. BROADHURST RE: STATUS UPDATE Attorney 01/ 914 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: STATUS UPDATE Reinckens, J 01/ 911 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: STATUS UPDATE Manziel, L 01/ 900 0.25 01/ 909 0.25 01/ 910 0.25 0.25 62.50 1 REINCKENS EMAIL TO AUBIN RE: MOTION TO EXTEND TIME TO MEDIATE 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: STATUS OF MEDIATION 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM REQUESTING STATUS OF MEDIATION Manziel, L 01/ 898 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: E-FILINGS TO DATE, SECOND EMAIL Attorney 01/ 897 0.50 01/ 899 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: E-FILINGS TO DATE 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: E-FILINGS TO DATE, SECOND EMAIL Reinckens, J 01/ 892 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: E-FILINGS TO DATE Attorney 01/ 895 0.25 01/ 894 0.25 01/ 896 0.25 0.25 62.50 1 REINCKENS REV. EMAIL FROM LAM RE: MEDIATION FEE 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MEDIATION FEE, RESPONSE 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MEDIATION FEE NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: MEDIATION FEE, RESPONSE
MBD 051
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 09/07/06 Thu 09/07/06 Attorney Thu 09/07/06 Manziel, L Thu 09/07/06 Thu 09/08/06 Fri 09/08/06 Fri 09/08/06 Fri 09/08/06 Fri 09/12/06 Attorney Tue 09/12/06 Attorney Tue 09/12/06 Tue 09/12/06 Tue 09/16/06 Sat 09/16/06 Sat 09/17/06 Sun 09/17/06 Sun 09/18/06 Attorney Mon 09/18/06 Mon 09/18/06 Mon Attorney 01/ 950 Attorney 01/ 948 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: ORDER AND STATUS OR COURT'S COURTESY COPIES; UPDATE PROVIDED Manziel, L 01/ 942 0.25 01/ 946 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: CROSSON AND PACIFICARE NOTICE 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: ORDER AND STATUS OF COURT'S COURTESY COPIES Attorney 01/ 939 Manziel, L 01/ 940 Attorney 01/ 941 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: CROSSON AND PACIFICARE NOTICE 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: CROSSON AND PACIFICARE NOTICE 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: BRIEF ON MOTION TO AMEND Manziel, L 01/ 938 0.75 0.75 187.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: BRIEF ON MOTION TO AMEND Manziel, L 01/ 936 0.25 0.25 62.50 1 LAM REV. EMAIL REINCKENS RE: ADDITIONAL ISSUE, PREMIUM PAYMENTS Reinckens, J 01/ 932 0.50 01/ 935 0.75 01/ 937 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: ISSUE, PREMIUM PAYMENTS 0.75 187.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: ADDITIONAL ISSUE, PREMIUM PAYMENTS 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: ISSUE, PREMIUM PAYMENTS Attorney 01/ 933 Manziel, L 01/ 934 0.25 0.25 62.50 1 REINCKENS REV. EMAIL FROM LAM RE: END CHARGES UNDER MEDICAID, QUESTION 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: END CHARGES UNDER MEDICAID, RESPONSE PROVIDED Attorney 01/ 931 0.75 0.75 187.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: END CHARGES UNDER MEDICAID, RESPONSE PROVIDED Manziel, L 01/ 929 0.25 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: END CHARGES UNDER MEDICAID, QUESTION Attorney 01/ 926 0.75 01/ 928 0.25 01/ 927 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: PRE-JUDGMENT INTEREST 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: END CHARGES UNDER MEDICAID 0.75 187.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: PRE-JUDGMENT INTEREST NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: END CHARGES UNDER MEDICAID
MBD 052
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 09/18/06 Mon 09/18/06 Manziel, L Mon 09/18/06 Manziel, L Mon 09/18/06 Mon 09/18/06 Mon 09/19/06 Attorney Tue 09/19/06 Tue 09/20/06 Wed 09/20/06 Manziel, L Wed 09/27/06 Attorney Wed 09/27/06 Wed 09/27/06 Wed Manziel, L 01/ 962 0.25 0.25 01/ 966 0.25 01/ 967 Attorney 01/ 970 0.25 01/ 972 0.25 01/ 971 Reinckens, J 01/ 973 0.25 0.25 62.50 1 REINCKENS REV. EMAIL FROM LAM RE: STATUS OF E-FILING; QUESTION ON TIMELINESS 0.25 62.50 1 REINCKENS REV. EMAIL FROM LAM RE: E-FILING REPLY TIME; REQUESTING CONFIRMATION 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: STATUS OF E-FILING; QUESTION ON TIMELINESS 0.25 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: E-FILING REPLY TIME; REQUESTING CONFIRMATION 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: STATUS OF E-FILING 0.25 0.25 62.50 62.50 1 REINCKENS REV. EMAIL FROM LAM RE: ORDERS FROM COURT 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: STATUS OF E-FILING Attorney 01/ 961 0.25 0.25 62.50 1 LAM REV. EMAIL AND ATTACHMENT FROM REINCKENS RE: ORDER Attorney 01/ 956 0.25 01/ 957 0.25 01/ 959 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: ORDER; DOCUMENT ATTACHED 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS REQUESTING ORDERS FROM COURT 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: CERTIFICATE OF CONFERENCE Reinckens, J 01/ 955 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: CERTIFICATE OF CONFERENCE Reinckens, J 01/ 947 0.25 01/ 954 0.25 0.25 62.50 1 REINCKENS REV. EMAIL FROM LAM RE: COURT'S COURTESY COPIES; CERTIFICATE OF CONFERENCE 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: COURT'S COURTESY COPIES; CERTIFICATE OF CONFERENCE Manziel, L 01/ 953 0.25 0.25 62.50 1 REINCKENS REV. EMAIL FROM LAM RE: ORDER AND STATUS OF COURT'S COURTESY COPIES Attorney 01/ 952 0.25 01/ 949 0.25 01/ 951 0.25 0.25 62.50 1 LAM REV. EMAIL AND ATTACHMENT FROM REINCKENS RE: RECONSIDER BRIEF 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: ORDER AND STATUS OR COURT'S COURTESY COPIES; UPDATE PROVIDED 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: CROSSON AND PACIFICARE NOTICE NAME HOURS 0.50 COMBINED HOURS 0.50 COMBINED FEES 125.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: RECONSIDER BRIEF; DOCUMENT ATTACHED
09/27/06 Reinckens, J Wed 01/ 960 10/09/06 Attorney Mon 10/09/06 Mon 10/10/06 Tue 10/10/06 Attorney Tue 10/10/06 Tue 10/10/06 Tue Reinckens, J Manziel, L
MBD 053
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 10/11/06 Wed 10/11/06 Wed 10/11/06 Wed 10/11/06 Manziel, L Wed 10/11/06 Manziel, L Wed 10/11/06 Wed 10/19/06 Manziel, L Thu 10/23/06 Mon 10/26/06 Thu 10/26/06 Attorney Thu 10/26/06 Attorney Thu 10/26/06 Thu 10/26/06 Thu 10/26/06 Manziel, L Thu 10/26/06 Manziel, L Thu 10/26/06 Thu 10/26/06 Thu 10/26/06 Manziel, L Thu Manziel, L 01/ 993 0.25 01/ 994 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM AUBIN RE: MOTION TO SET-ASIDE; CONFIRMING CONFERENCE CALL Manziel, L 01/ 992 0.25 0.25 62.50 1 LAM REV. EMAIL FROM AUBIN RE: SCHEDULED CONFERENCE CALL Manziel, L 01/ 988 0.25 01/ 990 0.25 01/ 991 0.25 0.25 62.50 1 LAM EMAIL TO AUBIN RE: SCHEDULED CONFERENCE CALL; PHONE NO. PROVIDED 0.25 62.50 1 LAM EMAIL TO AUBIN RE: REVISED MOTION TO SET-ASIDE; REQUESTING CONFERENCE CALL 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MOTION FOR RECONSIDERATION; RESPONSE PROVIDED Attorney 01/ 989 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MOTION FOR FEES Attorney 01/ 983 0.25 01/ 985 0.25 01/ 987 0.50 0.50 125.00 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: MOTION FOR RECONSIDERATION; RESPONSE PROVIDED 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: MOTION FOR FEES 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: MOTION FOR RECONSIDERATION; QUESTION RE: ""FINAL JUDGME Manziel, L 01/ 982 0.25 0.25 62.50 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: MOTION FOR RECONSIDERATION; ""FINAL JUDGME Reinckens, J 01/ 975 0.25 01/ 980 0.25 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM AUBIN RE; MOTION TO SET-ASIDE; AUBIN IN AGREEMENT 0.25 62.50 Attorney 01/ 978 0.50 01/ 977 0.25 01/ 979 0.25 0.25 62.50 1 REINCKENS REV. EMAIL FROM LAM RE: RESPONSE TO MOTION TO RECONSIDER; REQUESTING TO PREPARE MOTION TO STRIKE DEFENDANTS' RESPONSE 1 LAM EMAIL TO AUBIN RE: MOTION TO SET-ASIDE 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MOTION TO STRIKE DEFENDANTS' RESPONSE 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: E-FILING REPLY TIME; ANSWER PROVIDED Attorney 01/ 976 0.25 0.25 62.50 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: MOTION TO STRIKE DEFENDANTS' RESPONSE Attorney 01/ 974 0.75 0.75 187.50 NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: RESPONSE TO MOTION TO RECONSIDER; REQUESTING REINCKENS TO PREPARE MOTION TO STRIKE DEFENDAN 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: E-FILING REPLY TIME; ANSWER PROVIDED
MBD 054
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 10/26/06 Thu NAME Reinckens, J 01/ 984 0.25 0.25 01/ 995 Manziel, L 01/ 996 Manziel, L 01/ 997 Manziel, L 01/ 998 Manziel, L 01/ 1002 0.25 01/ 1003 0.25 01/ 1008 0.25 01/ 1013 Manziel, L 01/ 1016 Manziel, L 01/ 1017 Manziel, L 01/ 1018 0.25 01/ 1020 0.25 01/ 1021 0.25 62.50 0.25 62.50 0.25 0.25 62.50 0.50 0.50 125.00 0.25 0.25 62.50 0.25 62.50 1 12/21/2007 - LAM EMAIL TO AUBIN RE: CONFER RE: ATTORNEY FEES; 12/26/2007 - LAM DISCUSSION W/AUBIN RE: CONFER RE: ATTORNEY FEES AND 1 12/28/2007 - LAM EMAIL TO AUBIN RE: MOTION FOR ATTORNEY FEES; 12/28/2007 - LAM REV. EMAIL FROM AUBIN RE: MOTION FOR ATTORNEY FEES; 1 1/2/2008 - LAM S/W AUBIN RE: MOTION FOR ATTORNEY FEES; 1/2/2008 - LAM EMAIL TO AUBIN RE: CONFER RE: ATTORNEY FEES; 1/2/2008 - LAM 1 1/3/2008 - LAM EMAIL TO AUBIN RE: CONFER RE: ATTORNEY FEES; 1/4/2008 - LAM S/W AUBIN RE: MOTION FOR ATTORNEY FEES; 1/7/2008 - LAM 1 1/7/2008 - LAM REV. EMAIL FROM AUBIN RE: STIPULATING AS TO AMOUNT ON ATTORNEY FEES; 1/9/2008 - LAM S/W AUBIN RE: STIPULATING AS TO 1 1/9/2008 - LAM REV. EMAIL FROM AUBIN RE: STIPULATING AS TO AMOUNT ON ATTORNEY FEES 0.25 62.50 1 LAM EMAIL TO AUBIN RE: ANY POSSIBLE SETTLEMENT OF CASE 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM AUBIN RE: UPDATED STATUS OF MOTION; UPDATE PROVIDED TO LA 0.25 0.25 62.50 0.25 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM AUBIN RE: STATUS OF MOTION; PER AUBIN, CANDEE NOT OPPOSED; NO RESPONSE FROM WHITAKER; AUBIN TO COMPLE 1 LAM EMAIL TO AUBIN RE: UPDATED STATUS OF MOTION 0.25 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM AUBIN RE: STATUS OF MOTION; AUBIN TO CHECK WITH CANDEE AND WHITAKER 0.25 0.25 62.50 1 LAM EMAIL TO AUBIN REQUESTING UPDATE ON STATUS OF MOTION 0.25 0.25 62.50 62.50 1 REINCKENS REV. EMAIL FROM LAM RE: MOTION FOR RECONSIDERATION; QUESTION RE: ""FINAL JUDGME 1 LAM EMAIL TO AUBIN REQUESTING STATUS OF MOTION HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REINCKENS REV. EMAIL FROM LAM RE: MOTION FOR RECONSIDERATION; ""FINAL JUDGME
10/26/06 Reinckens, J Thu 01/ 986 10/27/06 Fri 10/27/06 Fri 10/27/06 Fri 10/27/06 Fri 10/31/06 Tue 10/31/06 Manziel, L Tue 04/30/07 Manziel, L Mon 12/21/07 Fri 12/28/07 Fri 01/02/08 Wed 01/03/08 Thu 01/07/08 Manziel, L Mon 01/09/08 Wed Manziel, L Manziel, L Manziel, L
MBD 055
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE NAME HOURS COMBINED HOURS 114.50 Total Number of Entries: COMBINED FEES $28,143.75 OTHER EXH. TASK HOURS ~ DESCRIPTION
362
MBD 056
Case 4:01-cv-00567
Document 267-2

ISOLATED TIMEKEEPER Assistant 1 Attorney Manziel, L Reinckens, J HOURS 3.00 39.00 64.25 8.25 114.50 FEES 268.75 9,750.00 16,062.50 2,062.50 $28,143.75 HOURS
BLOCKED FEES 0.00 0.00 0.00 0.00 $0.00 HOURS 0.00 0.00 0.00 0.00 0.00 RANGE OF HOURS RANGE OF FEES
MAXIMUM FEES 268.75 9,750.00 16,062.50 2,062.50 $28,143.75 HOURS 3.00 39.00 64.25 8.25 114.50
PROPORTIONAL FEES 0.00 0.00 0.00 0.00 $0.00 HOURS 0.00 0.00 0.00 0.00 0.00
COMBINED FEES 268.75 9,750.00 16,062.50 2,062.50 $28,143.75 3.00 39.00 64.25 8.25 114.50
MBD 057
Case 4:01-cv-00567
Document 267-2

EXHIBIT F TASKS FOR APRIL 21, 2005 EMAILS Manziel Law Offices
TIMEKEEPER Manziel, L
COMBINED HOURS 0.75 0.75
COMBINED FEES 187.50 $187.50
EXHIBIT F PAGE 1 of 3
MBD 058
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 04/21/05 Thu 04/22/05 Fri 04/22/05 Fri Manziel, L 01/ 664 Manziel, L 01/ 667 0.25 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM AUBIN RE: JOINT MOTION TO WAIVE ORAL ARGUMENT; AUBIN REQUESTING CHANGE Manziel, L 01/ 663 0.25 0.25 62.50 1 LAM EMAIL TO AUBIN RE: JOINT MOTION TO WAIVE ORAL ARGUMENT; CHANGE TO BE MADE NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM EMAIL TO WHITAKER RE: JOINT MOTION TO WAIVE ORAL ARGUMENT; REQUESTING WHITAKER TO ADVISE ASAP
$187.50
MBD 059
Case 4:01-cv-00567
Document 267-2

ISOLATED TIMEKEEPER Manziel, L HOURS 0.75 0.75 FEES 187.50 $187.50 HOURS
BLOCKED FEES 0.00 $0.00 HOURS 0.00 0.00 RANGE OF HOURS RANGE OF FEES
MAXIMUM FEES 187.50 $187.50 HOURS 0.75 0.75
PROPORTIONAL FEES 0.00 $0.00 HOURS 0.00 0.00
COMBINED FEES 187.50 $187.50 0.75 0.75
MBD 060
Case 4:01-cv-00567
Document 267-2
Filed 01/31/2008
Page 61 of 153
EXHIBIT G Emails of April 21, 2005

-----Original Message----From: Aubin, Richard E. Sent: Friday, April 22, 2005 10:28 AM To: 'Lisa A. Manziel'; awhitake@figdav.com Cc: bcandee@hfhslaw.com Subject: RE: Waiver of Oral Argument Lisa, This looks fine to me, but I would ask that you make one change: from:
The issues presented amongst Appellees and Third-Party Defendants were rendered moot by the District Court and likewise involve questions of law. to: The issues presented amongst Appellees and Third-Party Defendants involve claims ruled moot by the District Court and likewise involve questions of law.
Thanks, Rich
Richard E. Aubin Vial, Hamilton, Koch & Knox, L.L.P.

1700 Pacific Avenue, Suite 2800 Dallas, Texas 75201-4632 214-712-4400 - Phone 214-712-4402 - Fax There is no professional relationship of any kind between Robert G. Vial and Vial, Hamilton, Koch & Knox, L.L.P. This e-mail may contain privileged communications. If you are not an intended recipient, please immediately delete or destroy all copies or versions you have of this message and notify the sender at 214-712-4400 or Raubin@vialaw.com so that I may take steps to prevent any further disclosures.
-----Original Message----From: Lisa A. Manziel [mailto:lisa@manziel.com] Sent: Thursday, April 21, 2005 4:33 PM To: awhitake@figdav.com Cc: Aubin, Richard E.; bcandee@hfhslaw.com Subject: Waiver of Oral Argument Dear Andrew:
MBD 061
Case 4:01-cv-00567
Document 267-2
Filed 01/31/2008
Page 62 of 153
Per your request, attached is the proposed motion. Please advise as soon as possible. I would like to get this in the mail tomorrow if at all possible. Thank all of you for your time and assistance. Lisa.
Lisa A. Manziel Manziel Law Offices 8330 Meadow Road, Suite 100 Dallas, Texas 75231 214.369.5500 214.369.6123 Fax CONFIDENTIALITY NOTICE THE INFORMATION CONTAINED IN THIS FACSIMILE MESSAGE IS ATTORNEY PRIVILEGED AND CONFIDENTIAL INFORMATION INTENDED ONLY FOR THE USE FOR THE INDIVIDUAL OR ENTITY NAMED ABOVE. IF THE READER OF THIS MESSAGE IS NOT THE INTENDED RECIPIENT, YOU ARE HEREBY NOTIFIED THAT ANY DISSEMINATION, DISTRIBUTION OR COPYING OF THIS COMMUNICATION IS STRICTLY PROHIBITED. IF YOU HAVE RECEIVED THIS COMMUNICATION IN ERROR, PLEASE IMMEDIATELY NOTIFY THIS FIRM BY TELEPHONE, AND RETURN THE ORIGINAL MESSAGE TO THIS FIRM AT THE ABOVE ADDRESS VIA U.S. MAIL. THANK YOU!
MBD 062
Case 4:01-cv-00567
Document 267-2

EXHIBIT H TASKS FOR OCTOBER 26, 2006 EMAILS Manziel Law Offices
EXHIBIT H PAGE 1 of 3
MBD 063
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 10/26/06 Thu 10/26/06 Manziel, L Thu Manziel, L 01/ 991 0.25 01/ 994 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM AUBIN RE: MOTION TO SET-ASIDE; CONFIRMING CONFERENCE CALL NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM EMAIL TO AUBIN RE: REVISED MOTION TO SET-ASIDE; REQUESTING CONFERENCE CALL
$125.00
MBD 064
Case 4:01-cv-00567
Document 267-2

COMBINED FEES 125.00 $125.00 0.50 0.50
MBD 065
Case 4:01-cv-00567
Document 267-2
Filed 01/31/2008
Page 66 of 153
EXHIBIT I Emails of October 26, 2006
-----Original Message----From: raubin@vialaw.com [mailto:raubin@vialaw.com] Sent: Thursday, October 26, 2006 10:17 AM To: Lisa A. Manziel Subject: Re: Revised Motion to Set- Aside
Lisa, I'll look at it and email you if it is agreeable. Otherwise 2:00 should work for me (better than 1:30)
Richard Aubin Vial Hamilton *** sent via Blackberry *** -----Original Message----From: "Lisa A. Manziel" <lisa@manziel.com> Date: Thu, 26 Oct 2006 10:02:44 To:<Richard.E.Aubin@vialaw.com> Cc:"'Rick Reinckens'" <Rick@manziel.com> Subject: Revised Motion to Set- Aside Dear Rich: Attached is a revised Motion to Set-Aside. Is this acceptable to you? If not, are you available for a conference call today at 1:30 P.M.? If not, when are you available today? Thanks, Lisa.
Lisa A. Manziel MANZIEL LAW OFFICES 8330 Meadow Road, Suite 100 Dallas, TX 75231-3767 214-369-5500; Fax 214-369-6123
MBD 066
Case 4:01-cv-00567
Document 267-2
Filed 01/31/2008
Page 67 of 153
************************************************************************ **** *** CONFIDENTIALITY NOTICE: This e-mail transmission, including any attachments, is intended only for the use of the individual(s) and organization(s) named above and may contain information that is CONFIDENTIAL, PRIVILEGED and/or EXEMPT FROM DISCLOSURE under state or federal law, including attorney-client privilege or HIPAA. If you are not an intended recipient, you are hereby notified that any disclosure, copying, distribution or use of any of the information contained in this transmission is STRICTLY PROHIBITED. If you received this communication in error, immediately notify Manziel Law Offices at 214-369-5500 and delete the message. ************************************************************************ **** ****
########################################### This message has been scanned by F-Secure Anti-Virus for Microsoft Exchange. For more information, connect to http://www.f-secure.com/
MBD 067
Case 4:01-cv-00567
Document 267-2

EXHIBIT J TASKS FOR OCTOBER 27, 2006 EMAILS Manziel Law Offices
EXHIBIT J PAGE 1 of 3
MBD 068
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 10/27/06 Fri 10/27/06 Fri Manziel, L 01/ 997 Manziel, L 01/ 995 0.25 0.25 62.50 1 LAM REV. EMAIL RESPONSE FROM AUBIN RE: STATUS OF MOTION; AUBIN TO CHECK WITH CANDEE AND WHITAKER NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ 1 LAM EMAIL TO AUBIN REQUESTING STATUS OF MOTION DESCRIPTION
$125.00
MBD 069
Case 4:01-cv-00567
Document 267-2

COMBINED FEES 125.00 $125.00 0.50 0.50
MBD 070
Case 4:01-cv-00567
Document 267-2
Filed 01/31/2008
Page 71 of 153
EXHIBIT K - Emails of October 27, 2006
----- Original Message ----From: <raubin@vialaw.com> To: "Lisa A. Manziel" <lisa@manziel.com> Sent: Friday, October 27, 2006 11:07 AM Subject: Re: Call
Lisa, As of yesterday evening I had not heard back from Bob or Andrew. I'm on my way back from a hearing in county court and will check on this first thing. Rich
Richard Aubin Vial Hamilton *** sent via Blackberry *** -----Original Message----From: "Lisa A. Manziel" <lisa@manziel.com> Date: Fri, 27 Oct 2006 10:58:35 To:<raubin@vialaw.com> Subject: RE: Call Rich, What is the status of the motion? Lisa. -----Original Message----From: raubin@vialaw.com [mailto:raubin@vialaw.com] Sent: Thursday, October 26, 2006 1:48 PM To: Lisa A. Manziel Subject: Call
Lisa, I am running a few minutes behind and will call you at about 2:15.
MBD 071
Case 4:01-cv-00567
Document 267-2
Filed 01/31/2008
Page 72 of 153
Rich Richard Aubin Vial Hamilton *** sent via Blackberry *** ########################################### This message has been scanned by F-Secure Anti-Virus for Microsoft Exchange. For more information, connect to http://www.f-secure.com/ ########################################### This message has been scanned by F-Secure Anti-Virus for Microsoft Exchange. For more information, connect to http://www.f-secure.com/
MBD 072
Case 4:01-cv-00567
Document 267-2

EXHIBIT L REVIEW OF ORDERS - UNIT BILLING 0.15 Manziel Law Offices
TIMEKEEPER Attorney
COMBINED FEES 1,462.50 $1,462.50
EXHIBIT L PAGE 1 of 5
MBD 073
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 07/03/01 Tue 10/26/01 Fri Attorney 01/ 17 0.15 01/ 21 0.15 01/ 26 Attorney 01/ 28 Attorney 01/ 32 Attorney 01/ 45 Attorney 01/ 66 0.15 01/ 146 0.15 01/ 151 0.15 01/ 205 Attorney 01/ 257 0.15 01/ 262 0.15 01/ 290 0.15 01/ 331 Attorney 01/ 337 Attorney 01/ 340 Attorney 01/ 371 Attorney 01/ 375 0.15 0.15 37.50 1 REVIEW OF ORDER SETTING DEPOSITION [DOC# 077] 0.15 0.15 37.50 1 REVIEW OF ORDER DENYING HARRIS' AND SALES' REQUESTS FOR SANCTIONS ON SALES' MOTION TO COMPEL [DOC# 076] 0.15 0.15 37.50 1 REVIEW OF ORDER DENYING SALES PROTECTIVE ORDER, GRANTING SALES MOTION TO COMPEL [DOC# 073] 0.15 0.15 37.50 1 REVIEW OF ORDER GRANTING HARRIS PROTECTIVE ORDER, QUASHING DEPOSITION NOTICES, DENYING SANCTIONS [DOC# 072] 0.15 37.50 1 REVIEW OF ORDER REFERRING MOTION TO COMPEL TO MAGISTRATE JUDGE [DOC# 071] 0.15 37.50 1 REVIEW OF ORDER BRIEFLY EXTENDING CERTAIN PRE-TRIAL DEADLINES [DOC# 068] 0.15 37.50 1 REVIEW OF ORDER EXTENDING TIME FOR SALES TO RESPOND TO STANDARD'S AND TRANSAMERICA'S MSJ #1 [DOC# 063] 0.15 0.15 37.50 1 REVIEW OF ORDER ALLOWING BERKLEY TO FILE THIRD-PARTY COUNTERCLAIM [DOC# 061] 0.15 37.50 1 REVIEW OF ORDER GRANTING SALES MOTION TO AMEND THIRD-PARTY COMPLAINT [DOC# 052] 0.15 37.50 1 REVIEW OF ORDER FOR LEAVE TO SUBSTITUTE AFFIDAVIT (COST AND NECESSITY) [DOC# 043] 0.15 37.50 1 REVIEW OF ORDER GRANTING LEAVE TO FILE SECOND AMENDED ORIGINAL PETITION [DOC# 041] 0.15 0.15 37.50 1 REVIEW OF AMENDED SCHEDULING ORDER [DOC# 032] 0.15 0.15 37.50 1 REVIEW OF ORDER APPOINTING MEDIATOR JOHN SEWELL [DOC# 030] 0.15 0.15 37.50 1 REVIEW OF AGREED ORDER EXTENDING BERKLEY'S ANSWER DATE [DOC# 024] 0.15 0.15 37.50 1 REVIEW OF AGREED ORDER EXTENDING DEADLINE FOR TRANSAMERICA LIFE TO ANSWER [DOC# 021] 0.15 37.50 1 REVIEW OF ORDER EXTENDING DEADLINE FOR STANDARD SECURITY TO ANSWER [DOC# 019] 0.15 37.50 1 REVIEW OF ORDER TO JOIN THIRD-PARTY DEFENDANTS [DOC# 012] Attorney 01/ 5 0.15 0.15 37.50 1 REVIEW OF INITIAL SCHEDULING ORDER [DOC# 009] NAME HOURS 0.15 COMBINED HOURS 0.15 COMBINED FEES 37.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REVIEW OF ORDER REQUIRING AMENDED COMPLAINT [DOC# 004]
11/20/01 Attorney Tue 02/14/02 Thu 02/27/02 Wed 03/01/02 Fri 05/02/02 Thu 06/11/02 Tue 08/28/02 Attorney Wed 08/29/02 Attorney Thu 09/25/02 Wed 10/16/02 Wed 10/17/02 Attorney Thu 11/04/02 Attorney Mon 11/20/02 Wed 11/21/02 Thu 11/22/02 Fri 12/03/02 Tue 12/06/02 Fri Attorney Attorney Attorney
MBD 074
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 12/18/02 Wed 03/06/03 Thu 05/02/03 Fri Attorney 01/ 534 0.15 01/ 548 0.15 01/ 567 Attorney 01/ 573 0.15 01/ 583 0.15 01/ 613 Attorney 01/ 620 0.15 02/ 110 0.15 02/ 170 Attorney 02/ 220 Attorney 02/ 270 Attorney 01/ 712 0.15 01/ 788 0.15 01/ 819 Attorney 01/ 963 Attorney 01/ 964 0.15 0.15 37.50 1 REVIEW OF ORDER GRANTING BERKLEY'S MSJ V SALES [DOC# 231] 0.15 0.15 37.50 1 REVIEW OF ORDER STRIKING SSSI'S ANSWER TO BERKLEY'S COUNTERCLAIM [DOC# 230] 0.15 37.50 1 REVIEW OF ORDER EXTENDING TIME TO RESPOND [DOC# 193] 0.15 37.50 1 REVIEW OF ORDER APPOINTING MEDIATOR (RIP PARKER) [DOC# 191] 0.15 0.15 37.50 1 REVIEW OF SCHEDULING ORDER [DOC# 175] 0.15 0.15 37.50 1 REVIEW OF ORDER WAIVING ORAL ARGUMENT 0.15 0.15 37.50 1 REVIEW OF ORDER ALLOWING SALES TO FILE CONSOLIDATED REPLY/BRIEF IN THIRD-PARTY APPEAL 0.15 37.50 1 REVIEW OF ORDER EXTENDING TIME FOR TRANSAMERICA AND STANDARD TO FILE BRIEF 0.15 37.50 1 REVIEW OF ORDER EXTENDING TIME FOR SALES TO FILE CONSOLIDATED BRIEF 0.15 0.15 37.50 1 REVIEW OF ORDER ON HARRIS' MOTION TO ALTER JUDGMENT [DOC# 163] 0.15 37.50 1 REVIEW OF ORDER EXTENDING SALES' TIME TO RESPOND TO HARRIS' MOTION TO VACATE [DOC# 160] 0.15 37.50 1 REVIEW OF ORDER ON MOTION TO POSTPONE [DOC# 153] 0.15 0.15 37.50 1 REVIEW OF ORDER FOR TRIAL-SETTING CONFERENCE [DOC# 151] 0.15 37.50 1 REVIEW OF ORDER ALLOWING BERKLEY TO SUPPLEMENT SUMMARY JUDGMENT RECORD [DOC# 143] 0.15 37.50 1 REVIEW OF ORDER EXTENDING THIRD-PARTY SUMMARY JUDGMENT BRIEFING AND RESPONSE SCHEDULE [DOC# 126] Attorney 01/ 504 0.15 0.15 37.50 Attorney 01/ 401 0.15 0.15 37.50 NAME HOURS 0.15 COMBINED HOURS 0.15 COMBINED FEES 37.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REVIEW OF ORDER EXTENDING SALES' TIME TO RESPOND TO SECURITY'S MSJ, AND ORDER UNFILING TRANSAMERICA'S MSJ [DOC# 078] 1 REVIEW OF ORDER GRANTING THIRD-PARTY LITIGANTS' MOTION TO EXTEND DISCOVERY DEADLINE FOR ADDITIONAL DEPOSITIONS [DOC# 100] 1 REVIEW OF ORDER GRANTING SALES' MOTION TO FILE SECOND MSJ (RE INSURERS) [DOC# 124]
05/14/03 Attorney Wed 07/03/03 Thu 11/13/03 Thu 12/22/03 Attorney Mon 04/19/04 Mon 05/20/04 Thu 10/07/04 Attorney Thu 11/19/04 Fri 12/10/04 Fri 05/02/05 Mon 12/16/05 Fri Attorney Attorney Attorney
02/08/06 Attorney Wed 02/21/06 Tue 09/28/06 Thu 09/29/06 Fri Attorney
MBD 075
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 10/03/06 Tue 11/09/06 Attorney Thu Attorney 01/ 965 0.15 01/ 1006 0.15 37.50 1 REVIEW OF ORDER SETTING ASIDE TRIAL-SETTING CONFERENCE [DOC# 238] NAME HOURS 0.15 COMBINED HOURS 0.15 COMBINED FEES 37.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REVIEW OF ORDER FOR TRIAL-SETTING CONFERENCE [DOC# 232]
$1,462.50
39
MBD 076
Case 4:01-cv-00567
Document 267-2

ISOLATED TIMEKEEPER Attorney HOURS 5.85 5.85 FEES 1,462.50 $1,462.50 HOURS
MAXIMUM FEES 1,462.50 $1,462.50 HOURS 5.85 5.85
COMBINED FEES 1,462.50 $1,462.50 5.85 5.85
MBD 077
Case 4:01-cv-00567
Document 267-2

EXHIBIT M TRUNCATED ENTRIES Manziel Law Offices
TIMEKEEPER Assistant Assistant 1 Attorney Manziel, L Reinckens, J
COMBINED HOURS 6.00 1.00 23.00 6.25 1.00 37.25
COMBINED FEES 450.00 75.00 5,750.00 1,562.50 250.00 $8,087.50
EXHIBIT M PAGE 1 of 7
MBD 078
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 04/10/02 Wed 05/11/02 Sat 08/18/02 Manziel, L Sun 08/18/02 Sun 08/19/02 Manziel, L Mon 08/23/02 Fri 08/23/02 Fri 09/11/02 Assistant Wed 09/11/02 Wed 09/24/02 Tue 09/27/02 Fri 10/08/02 Tue 10/16/02 Wed 10/23/02 Manziel, L Wed Manziel, L 01/ 259 0.25 01/ 276 0.25 62.50 Manziel, L 01/ 217 Attorney 01/ 227 0.25 0.25 62.50 1.00 1.00 250.00 Manziel, L 01/ 203 0.25 0.25 62.50 Manziel, L 01/ 179 0.25 0.25 62.50 Assistant 01/ 136 Attorney 01/ 135 0.25 01/ 180 0.50 0.50 125.00 0.25 18.75 1.50 1.50 375.00 Manziel, L 01/ 122 0.25 01/ 124 0.50 0.50 37.50 0.25 62.50 Manziel, L 01/ 49 0.25 01/ 121 0.25 0.25 62.50 0.25 62.50 Attorney 01/ 39 0.25 0.25 62.50 NAME HOURS 1.50 COMBINED HOURS 1.50 COMBINED FEES 375.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF REQUESTS FOR PRODUCTION OF DOCUMENTS TO DEFENDANTS, TO DEFEN 1 LAM REV. LETTER TO WHITAKER FROM AUBIN RE: DEFENDANT'S RESPONSES AND OBJECTIONS TO TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF 1 LAM EMAIL TO AUBIN RE: POSITION ON FILING PLAINTIFFS AMENDED SECOND AMENDED ORIGINAL PETITION; PLAINTIFFS MOTION FOR LEAVE TO FI 1 LAM EMAIL TO WHITAKER RE: POSITION ON FILING PLAINTIFFS AMENDED SECOND AMENDED ORIGINAL PETITION; PLAINTIFFS MOTION FOR LEAVE TO 1 LAM REV. LETTER FROM AUBIN RE: PLAINTIFFS MOTION FOR LEAVE TO FILE AMENDED SECOND AMENDED ORIGINAL PETITION AND PROPOSED PLAINTIF 1 PLAINTIFF'S FIRST REQUESTS FOR ADMISSION TO DEFENDANTS, TO DEFENDANTS SSSI EMPLOYEE HEALTH CARE PLAN AND SSSI, TRANSAM, STANDARD S 1 PLAINTIFF'S FIRST REQUESTS FOR ADMISSION TO DEFENDANTS, TO DEFENDANTS SSSI EMPLOYEE HEALTH CARE PLAN AND SSSI, TRANSAM, STANDARD S 1 LAM LETTER TO AUBIN RE: MEDICAL RECORDS, DOCUMENTS; PLAINTIFF'S SECOND SUPPLEMENTAL RESPONSES TO DEFENDANTS' REQUESTS FOR PRODUCTI 1 LAM LETTER TO AUBIN RE: MEDICAL RECORDS, DOCUMENTS; PLAINTIFF'S SECOND SUPPLEMENTAL RESPONSES TO DEFENDANTS' REQUESTS FOR PRODUCTI 1 LAM REV. LETTER FROM CANDEE RE: THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO PLAINTIFF'S FIRST REQUEST FOR ADMISSIO 1 LAM REV. LETTER FROM AUBIN RE: DEFENDANTS' OBJECTIONS AND RESPONSES TO PLAINTIFF'S FIRST SET OF REQUESTS FOR PRODUCTION AND DOCUME 1 THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF REQUESTS FOR PRODUCTION OF DOCUMENTS TO THIRD-PARTY DEFENDAN 1 LAM EMAIL TO AUBIN AND CANDEE RE: PLAINTIFFS FIRST SET OF INTERROGATORIES TO DEFENDANTS AND PLAINTIFFS FIRST SET OF INTERROGATOR 1 LAM EMAIL TO AUBIN RE: SCHEDULED DEPOSITION OF SSSI, KAREN HERMANN; REQUESTING CONFIRMATION OF INTENTION TO RESPOND TO DISCOVERY;
MBD 079
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 10/28/02 Mon 11/06/02 Wed 11/13/02 Manziel, L Wed 11/15/02 Fri 11/15/02 Fri Manziel, L 01/ 309 0.25 01/ 326 0.25 01/ 327 Assistant 01/ 379 Assistant 01/ 381 Attorney 01/ 378 Attorney 01/ 380 Attorney 01/ 417 Manziel, L 01/ 435 0.25 01/ 444 0.25 62.50 0.25 0.25 62.50 1.50 1.50 375.00 3.25 3.25 812.50 3.00 3.00 750.00 2.00 2.00 150.00 1.00 1.00 75.00 0.25 62.50 0.25 62.50 Attorney 01/ 315 0.25 0.25 62.50 Manziel, L 01/ 293 0.25 01/ 303 0.25 0.25 62.50 0.25 62.50 Attorney 01/ 282 0.25 0.25 62.50 NAME HOURS 0.50 COMBINED HOURS 0.50 COMBINED FEES 125.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 DEFENDANT'S OBJECTIONS AND RESPONSES TO PLAINTIFF'S NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, FROM DEF 1 LAM REV. LETTER FROM WHITAKER REQUESTING DATES FOR DEPOSITION OF VARIOUS HARRIS WITNESSES, CHERYLE CHAFFIN, LOIS ELAINE DAVIS, A. 1 LAM REV. LETTER FROM WHITAKER REQUESTING DATES FOR DEPOSITION OF VARIOUS HARRIS WITNESSES, CHERYLE CHAFFIN, LOIS ELAINE DAVIS, A. 1 NOTICE OF INTENTION TO TAKE DEPOSITIONS OF JACK ROPER, VICKI SAYLOR, CORDELL MUSCH, LINDA POWELL, DIANE BROWN, AND JILL KRAATZ, BY 1 LAM LETTER TO AUBIN RE: PLAINTIFF'S OBJECTIONS AND RESPONSES TO DEFENDANTS' FIRST REQUEST FOR ADMISSIONS, TO DEFENDANTS' SECOND RE 1 LAM REV. LETTER FROM AUBIN RE: TOPICS OF DEPOSITION; RESCHEDULING DEPOSITIONS OF VARIOUS PERSONS IDENTIFIED BY INITIALS IN PT. ACC 1 LAM REV. LETTER TO WHITAKER FROM AUBIN RE: SCHEDULING DEPOSITIONS; AUBIN TO WITHDRAW NOTICES OF DEPOSITION FOR TRANSAM AND STANDAR 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF 1 THE EXCESS-LOSS INSURER'S MOTION TO COMPEL AND FOR SANCTIONS, FILED BY THIRD-PARTY DEFENDANTS TRANSAM AND STANDARD SECURITY AGAINS 1 LAM LETTER TO WHITAKER RE: SCHEDULING DEPOSITIONS OF CHAFFIN, DAVIS, NIEMAN, REYNOLDS, CUNNINGHAM AND UNKNOWN PERSONS IDENTIFIED B 1 LAM REV. EMAIL FROM CLIENT RE: REQUEST FOR WITNESS INFO.; INFORMATION PROVIDED WITH RESPECT TO PERSONS IDENTIFIED BY INITIALS IN P
11/19/02 Manziel, L Tue 11/19/02 Tue 12/06/02 Fri 12/06/02 Fri 12/06/02 Fri 12/06/02 Fri 12/28/02 Sat 01/02/03 Thu 01/07/03 Manziel, L Tue Manziel, L
MBD 080
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 01/17/03 Fri 01/17/03 Fri 01/17/03 Fri 01/20/03 Mon 01/22/03 Manziel, L Wed 01/31/03 Fri 02/04/03 Tue 02/04/03 Attorney Tue 02/12/03 Wed 02/12/03 Wed 02/14/03 Fri 02/14/03 Fri 02/15/03 Sat 02/20/03 Manziel, L Thu Attorney 01/ 474 0.25 01/ 477 0.25 62.50 Attorney 01/ 471 Attorney 01/ 472 0.25 0.25 62.50 0.25 0.25 62.50 Attorney 01/ 469 0.25 0.25 62.50 Attorney 01/ 468 0.25 0.25 62.50 Manziel, L 01/ 463 Attorney 01/ 464 0.75 01/ 465 0.25 0.25 62.50 0.75 187.50 1.00 1.00 250.00 Attorney 01/ 449 Attorney 01/ 453 0.25 01/ 455 0.25 0.25 62.50 0.25 62.50 0.50 0.50 125.00 Attorney 01/ 447 0.25 0.25 62.50 Attorney 01/ 446 0.25 0.25 62.50 NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 NOTICE TO TAKE DEPOSITION OF KATHRYN INGENITO, BY THIRD-PARTY DEFENDANT STANDARD SECURITY TO DEFENDANTS SSSL AND THIRD-PARTY DEFEN 1 NOTICE TO TAKE DEPOSITION OF JUDIE GOODLIFFE, BY THIRD-PARTY DEFENDANT STANDARD SECURITY TO DEFENDANTS SSSL AND THIRD-PARTY DEFEND 1 NOTICE TO TAKE DEPOSITION OF WILLIAM GRENKER, BY THIRD-PARTY DEFENDANT STANDARD SECURITY TO DEFENDANTS SSSI AND THIRD-PARTY DEFEND 1 THIRD-PARTY DEFENDANT STANDARD SECURITY'S OBJECTIONS TO NOTICE OF INTENTION TO TAKE THE DEPOSITION OF A CORPORATE REPRESENTATIVE, 1 LAM REV. LETTER TO AUBIN FROM MR. JUBINSKY RE: THIRD-PARTY DEFENDANT STANDARD SECURITY'S OBJECTIONS TO NOTICE OF INTENTION TO TAKE 1 LAM REV. EMAIL FROM CLIENT RE: REQUEST FOR REVIEW AND APPROVAL OF AFFIDAVITS RELATED TO MOTION FOR SUMMARY JUDGEMENT; RESPONSES PR 1 THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S SECOND SET OF REQUESTS FOR PRODUCTION OF DOCUMENTS TO DEFENDANTS, TO DEFE 1 THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S SECOND SET OF REQUESTS FOR PRODUCTION OF DOCUMENTS TO THIRD-PARTY DEFENDA 1 AMENDED NOTICE TO TAKE DEPOSITION OF STEPHEN DUNSTON, BY THIRD-PARTY DEFENDANT STANDARD SECURITY TO DEFENDANTS SSSI AND THIRD-PART 1 AMENDED NOTICE TO TAKE DEPOSITION OF DONNA STONE, BY THIRD-PARTY DEFENDANT TRANSAM TO DEFENDANTS SSSI AND THIRD-PARTY DEFENDANT BE 1 NOTICE TO TAKE DEPOSITION OF CHERYLE CHAFFIN, BY THIRD-PARTY DEFENDANT TRANSAM TO DEFENDANTS SSSI AND THIRDPARTY DEFENDANT BERKLE 1 NOTICE TO TAKE DEPOSITION OF LOIS ELAINE DAVIS, BY THIRD-PARTY DEFENDANT STANDARD SECURITY TO DEFENDANTS SSSI AND THIRD-PARTY DEFE 1 NOTICE OF INTENTION TO TAKE THE DEPOSITION OF A CORPORATE REPRESENTATIVE OF TRANSAM, BY DEFENDANT SSSI, ON 02/21/2002 [MISTYPED DO 1 LAM REV. LETTER FROM WHITAKER RE: THIRD-PARTY DEFENDANT TRANSAM'S OBJECTIONS TO NOTICE OF INTENTION TO TAKE THE DEPOSITION OF A CO
MBD 081
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 02/24/03 Mon 03/03/03 Mon 03/03/03 Mon 03/03/03 Attorney Mon 03/03/03 Mon 03/06/03 Attorney Thu 04/09/03 Wed 04/16/03 Wed 12/15/03 Assistant 1 Mon 05/04/04 Tue 06/16/04 Wed Attorney 01/ 626 0.25 0.25 62.50 Reinckens, J 01/ 617 0.25 0.25 62.50 Assistant 1 01/ 523 0.50 01/ 575 0.25 0.25 62.50 0.50 37.50 Attorney 01/ 519 0.50 0.50 37.50 Attorney 01/ 493 1.50 01/ 505 0.25 0.25 62.50 1.50 375.00 Assistant 01/ 494 0.75 01/ 491 2.50 2.50 625.00 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S SECOND SET OF 1 DEFENDANTS RESPONSES AND OBJECTIONS TO TRANSAM'S AND STANDARD SECURITY'S SECOND SET OF REQUESTS FOR PRODUCTION OF DOCUMENTS; LAM R 1 NOTICE TO TAKE DEPOSITION OF CHRISTOPHER SILLITO, BY THIRD-PARTY DEFENDANT TRANSAM, TO DEFENDANTS SSSL AND THIRD-PARTY DEFENDANT B 1 LA S/W GLORIA, MERIT COURT REPORTERS RE: STATUS OF BRENDA CROSSON DEPOSITION.; PARTY THAT PAYS FOR DEPOSITIONS IS CUSTODIAN OF ORI 1 LA S/W CANDEE RE: AGREED MOTION TO CANCEL PRE-TRIAL CONFERENCE AND PRE-TRIAL ORDER OF SUBMISSION; CANDEE TO PREPARE MOTION FOR REV 1 REINCKENS S/W DEPUTY CLERK FW DIV. OF NORTHERN DISTRICT RE: STATUS OF CASES IN FED. COURT; 24HRS FOR CLERK'S OFFICE TO SCAN AND DO 1 INTEROFFICE EMAIL REINCKENS TO LAM RE: STATUS OF APPEAL NOTICE; CLERK'S OFFICE ACCESSES SAME INTERNET-BASED SYSTEM COUNSEL CAN ACC 1 REINCKENS EMAIL TO WHITAKER RE: JOINT STATUS REPORT; REQUESTED LANGUAGE INCLUDED; REQUESTING AUTHORIZATION FOR ELECTRONIC SIGNATUR 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: RESPONSE TO MOTION TO RECONSIDER; REQUESTING REINCKENS TO PREPARE MOTION TO STRIKE DEFENDAN 1 LAM S/W MS. SMALLING AND ""CHERYL"" RE: ORDER SETTING PRE-TRIAL CONFERENCE; MOTION TO SET-A 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: MOTION FOR RECONSIDERATION; ""FINAL JUDGME 1 INTEROFFICE EMAIL LAM TO REINCKENS RE: MOTION FOR RECONSIDERATION; QUESTION RE: ""FINAL JUDGME 0.75 187.50 Assistant 01/ 492 1.50 1.50 112.50 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S SECOND SET OF 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS TO NOTICE TO TAKE DEPOSITION, BY THIRD-PARTY DEFENDANT TRANSAM Attorney 01/ 479 0.75 0.75 56.25 NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 THIRD-PARTY DEFENDANT TRANSAM'S OBJECTIONS TO NOTICE OF INTENTION TO TAKE THE DEPOSITION OF A CORPORATE REPRESENTATIVE, BY DEFENDA 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS TO NOTICE TO TAKE DEPOSITION, BY THIRD-PARTY DEFENDANT TRANSAM
11/23/05 Reinckens, J Wed 01/ 711 10/11/06 Wed 10/19/06 Manziel, L Thu 10/26/06 Thu 10/26/06 Thu Attorney 01/ 985 Attorney 01/ 983 Attorney 01/ 974
0.25
0.25
62.50
0.50 01/ 981 0.25 0.25
0.50 0.25 0.25
125.00 62.50 62.50
MBD 082
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 10/26/06 Thu NAME Reinckens, J 01/ 984 0.25 0.25 01/ 998 Manziel, L 01/ 1013 Manziel, L 01/ 1020 0.25 0.25 62.50 0.25 0.25 62.50 0.25 0.25 62.50 62.50 1 REINCKENS REV. EMAIL FROM LAM RE: MOTION FOR RECONSIDERATION; QUESTION RE: ""FINAL JUDGME 1 LAM REV. EMAIL RESPONSE FROM AUBIN RE: STATUS OF MOTION; PER AUBIN, CANDEE NOT OPPOSED; NO RESPONSE FROM WHITAKER; AUBIN TO COMPLE 1 12/21/2007 - LAM EMAIL TO AUBIN RE: CONFER RE: ATTORNEY FEES; 12/26/2007 - LAM DISCUSSION W/AUBIN RE: CONFER RE: ATTORNEY FEES AND 1 1/7/2008 - LAM REV. EMAIL FROM AUBIN RE: STIPULATING AS TO AMOUNT ON ATTORNEY FEES; 1/9/2008 - LAM S/W AUBIN RE: STIPULATING AS TO HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REINCKENS REV. EMAIL FROM LAM RE: MOTION FOR RECONSIDERATION; ""FINAL JUDGME
10/26/06 Reinckens, J Thu 01/ 986 10/27/06 Fri 12/21/07 Fri 01/07/08 Mon Manziel, L
$8,087.50
63
MBD 083
Case 4:01-cv-00567
Document 267-2

ISOLATED TIMEKEEPER Assistant Assistant 1 Attorney Manziel, L Reinckens, J HOURS 6.00 1.00 23.00 6.25 1.00 37.25 FEES 450.00 75.00 5,750.00 1,562.50 250.00 $8,087.50 HOURS
BLOCKED FEES 0.00 0.00 0.00 0.00 0.00 $0.00 HOURS 0.00 0.00 0.00 0.00 0.00 0.00 RANGE OF HOURS RANGE OF FEES
MAXIMUM FEES 450.00 75.00 5,750.00 1,562.50 250.00 $8,087.50 HOURS 6.00 1.00 23.00 6.25 1.00 37.25
PROPORTIONAL FEES 0.00 0.00 0.00 0.00 0.00 $0.00 HOURS 0.00 0.00 0.00 0.00 0.00 0.00
COMBINED FEES 450.00 75.00 5,750.00 1,562.50 250.00 $8,087.50 6.00 1.00 23.00 6.25 1.00 37.25
MBD 084
Case 4:01-cv-00567
Document 267-2

EXHIBIT N ATTORNEY & ASSISTANT BOTH BILL Manziel Law Offices
COMBINED HOURS 491.25 1,352.15 81.75 1,925.15
COMBINED FEES 36,843.75 338,037.50 20,437.50 $395,318.75
EXHIBIT N PAGE 1 of 18
MBD 085
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 06/29/01 Fri 06/29/01 Fri 06/29/01 Fri 06/29/01 Fri 08/09/01 Thu 08/09/01 Attorney Thu 08/16/01 Thu 08/16/01 Attorney Thu 09/19/01 Wed 09/19/01 Attorney Wed 01/07/02 Assistant Mon 01/07/02 Mon 02/27/02 Wed 02/27/02 Attorney Wed 06/17/02 Assistant Mon 06/17/02 Mon 06/18/02 Tue 06/18/02 Attorney Tue Assistant 01/ 74 2.00 01/ 73 2.00 500.00 1 PLAINTIFF HARRIS INITIAL WRITTEN DISCLOSURES, RULE 26(A) Attorney 01/ 71 2.50 2.50 187.50 1 PLAINTIFF HARRIS INITIAL WRITTEN DISCLOSURES, RULE 26(A) Assistant 01/ 30 1.00 01/ 29 8.00 01/ 72 8.00 8.00 2,000.00 1 PLAINTIFF HARRIS INITIAL WRITTEN DISCLOSURES, RULE 26(A) 8.00 600.00 1 PLAINTIFF HARRIS INITIAL WRITTEN DISCLOSURES, RULE 26(A) 1.00 250.00 1 REVIEW OF STANDARD SECURITY LIFE'S 3RD PARTY ANSWER [DOC# 022] Manziel, L 01/ 23 0.25 0.25 18.75 1 REVIEW OF STANDARD SECURITY LIFE'S 3RD PARTY ANSWER [DOC# 022] Assistant 01/ 16 2.50 01/ 15 1.25 01/ 24 0.50 0.50 125.00 1 LAM S/W AUBIN AND PREPARED LETTER RE: RULE 11 AGREEMENT BETWEEN HARRIS AND SSSI TO EXTEND HARRIS' 1.25 93.75 1 LAM S/W AUBIN AND PREPARED LETTER RE: RULE 11 AGREEMENT BETWEEN HARRIS AND SSSI TO EXTEND HARRIS' 2.50 625.00 1 RESEARCH AND PREPARATION OF JOINT STATUS REPORT AND PROPOSED DISCOVERY PLAN [DOC# 008] Assistant 01/ 10 0.50 01/ 9 0.50 0.50 37.50 0.50 125.00 Assistant 01/ 8 2.50 01/ 7 0.25 0.25 18.75 1 PLAINTIFFS REQUEST FOR DISCLOSURE PURSUANT TO RULE 194.2; TO DEFENDANT, SSSI EMPLOYEE HEALTH CARE PLAN, THROUGH AUBIN 1 PLAINTIFFS REQUEST FOR DISCLOSURE PURSUANT TO RULE 194.2; TO DEFENDANT, SSSI EMPLOYEE HEALTH CARE PLAN, THROUGH AUBIN 1 RESEARCH AND PREPARATION OF JOINT STATUS REPORT AND PROPOSED DISCOVERY PLAN [DOC# 008] 2.50 625.00 1 REVIEW OF SALES' ANSWER TO COMPLAINT [DOC# 006] Assistant 01/ 4 Attorney 01/ 1 Attorney 01/ 3 0.50 0.50 37.50 1 REVIEW OF SALES' ANSWER TO COMPLAINT [DOC# 006] 1.00 1.00 250.00 1 RESEARCH AND PREPARATION OF HARRIS' CERTIFICATE OF INTERESTED PERSONS [DOC# 002] 14.00 14.00 3,500.00 1 RESEARCH AND PREPARATION OF HARRIS' ORIGINAL COMPLAINT [DOC# 001] Assistant 01/ 2 0.50 0.50 37.50 1 RESEARCH AND PREPARATION OF HARRIS' CERTIFICATE OF INTERESTED PERSONS [DOC# 002] NAME HOURS 5.50 COMBINED HOURS 5.50 COMBINED FEES 412.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 RESEARCH AND PREPARATION OF HARRIS' ORIGINAL COMPLAINT [DOC# 001]
MBD 086
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 06/25/02 Tue 06/25/02 Attorney Tue 07/31/02 Assistant Wed 07/31/02 Wed 08/06/02 Tue 08/06/02 Manziel, L Tue 08/07/02 Wed 08/07/02 Wed 08/08/02 Assistant Thu 08/08/02 Attorney Thu 08/15/02 Thu 08/15/02 Thu 08/16/02 Fri 08/16/02 Fri 08/23/02 Fri 08/23/02 Fri 08/28/02 Wed Attorney 01/ 135 Assistant 01/ 149 4.00 4.00 300.00 Assistant 01/ 118 Manziel, L 01/ 117 Assistant 01/ 136 1.50 1.50 375.00 0.50 0.50 37.50 1 PLAINTIFF'S FIRST REQUESTS FOR ADMISSION TO DEFENDANTS, TO DEFENDANTS SSSI EMPLOYEE HEALTH CARE PLAN AND SSSI, TRANSAM, STANDARD S 1 PLAINTIFF'S FIRST REQUESTS FOR ADMISSION TO DEFENDANTS, TO DEFENDANTS SSSI EMPLOYEE HEALTH CARE PLAN AND SSSI, TRANSAM, STANDARD S 1 HARRIS' SUPPLEMENTAL RESPONSES TO DEFENDANTS' FIRST SET OF REQUESTS FOR PRODUCTION TO HARRIS, TO DEFENDANT SSSI 3.50 3.50 875.00 1 LAM LETTER TO AUBIN REQUESTING DEPOSITION DATES; TOPICS OF DEPOSITION Attorney 01/ 112 0.50 0.50 37.50 1 LAM LETTER TO AUBIN REQUESTING DEPOSITION DATES; TOPICS OF DEPOSITION Assistant 01/ 113 6.75 6.75 1,687.50 1 RESEARCH AND PREPARATION OF HARRIS' RESPONSE TO SALES' MOTION TO COMPEL [DOC# 035] Manziel, L 01/ 102 7.50 01/ 106 7.50 01/ 105 2.50 2.50 187.50 1 RESEARCH AND PREPARATION OF HARRIS' RESPONSE TO SALES' MOTION TO COMPEL [DOC# 035] 7.50 1,875.00 1 REV. OF TRANSAM DISCLOSED DOCUMENTS 7.50 562.50 1 REV. OF TRANSAM DISCLOSED DOCUMENTS Assistant 01/ 103 6.00 6.00 1,500.00 1 LAM REV. RULE 26(A) DISCLOSURES OF TRANSAM Assistant 01/ 101 7.00 01/ 100 6.00 6.00 450.00 1 LAM REV. RULE 26(A) DISCLOSURES OF TRANSAM 7.00 1,750.00 1 LAM REV. RULE 26(A) DISCLOSURES OF TRANSAM Attorney 01/ 94 7.00 7.00 525.00 1 LAM REV. RULE 26(A) DISCLOSURES OF TRANSAM Assistant 01/ 78 8.00 01/ 77 2.00 01/ 95 3.75 3.75 937.50 1 REVIEW OF SALES' MOTION TO COMPEL AGAINST HARRIS [DOC# 033] 2.00 150.00 1 REVIEW OF SALES' MOTION TO COMPEL AGAINST HARRIS [DOC# 033] 8.00 2,000.00 1 PREPARATION FOR DEPOSITION OF JILL KRAATZ NAME HOURS 2.00 COMBINED HOURS 2.00 COMBINED FEES 150.00 OTHER EXH. TASK HOURS ~ 1 PREPARATION FOR DEPOSITION OF JILL KRAATZ DESCRIPTION
MBD 087
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 08/28/02 Wed 08/30/02 Fri 08/30/02 Fri 09/07/02 Sat 09/07/02 Sat 09/08/02 Sun 09/08/02 Sun 09/09/02 Assistant Mon 09/09/02 Attorney Mon 09/10/02 Tue 09/10/02 Tue 09/10/02 Attorney Tue 09/10/02 Tue 09/11/02 Wed 09/11/02 Assistant Wed 09/11/02 Manziel, L Wed 09/11/02 Wed Manziel, L 01/ 179 Assistant 01/ 178 0.25 01/ 180 8.50 01/ 177 0.50 0.50 125.00 8.50 2,125.00 0.25 18.75 Manziel, L 01/ 173 8.50 8.50 637.50 1 LAM PREPARE AND FILE HARRIS' SECOND SUPPLEMENTAL RESPONSES TO DEFENDANTS' FIRST SET OF REQUESTS FOR PRODUCTION TO HARRIS 1 LAM LETTER TO AUBIN RE: MEDICAL RECORDS, DOCUMENTS; PLAINTIFF'S SECOND SUPPLEMENTAL RESPONSES TO DEFENDANTS' REQUESTS FOR PRODUCTI 1 LAM PREPARE AND FILE HARRIS' SECOND SUPPLEMENTAL RESPONSES TO DEFENDANTS' FIRST SET OF REQUESTS FOR PRODUCTION TO HARRIS 1 LAM LETTER TO AUBIN RE: MEDICAL RECORDS, DOCUMENTS; PLAINTIFF'S SECOND SUPPLEMENTAL RESPONSES TO DEFENDANTS' REQUESTS FOR PRODUCTI Assistant 01/ 176 4.50 01/ 175 0.50 0.50 125.00 1 LAM LETTER TO AUBIN RE: DEPOSITION NOTICE 4.50 1,125.00 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 09/25/2002 Assistant 01/ 174 4.00 4.00 300.00 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 09/25/2002 Manziel, L 01/ 168 2.00 01/ 171 3.00 01/ 170 0.25 0.25 18.75 1 LAM LETTER TO AUBIN RE: DEPOSITION NOTICE 3.00 750.00 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 09/25/2002 2.00 150.00 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 09/25/2002 Assistant 01/ 167 Manziel, L 01/ 166 Assistant 01/ 169 9.00 9.00 2,250.00 1 LAM REV. & PREPARE HARRIS RULE 26(A) DISCLOSURES 8.00 8.00 600.00 1 LAM REV. & PREPARE HARRIS RULE 26(A) DISCLOSURES 8.50 8.50 2,125.00 1 LAM REV. & PREPARE HARRIS RULE 26(A) DISCLOSURES Attorney 01/ 157 4.00 4.00 300.00 1 LAM REV. & PREPARE HARRIS RULE 26(A) DISCLOSURES Assistant 01/ 158 2.00 2.00 500.00 1 REVIEW OF SALES' REPLY TO HARRIS' RESPONSE TO SALES' MOTION TO COMPEL [DOC# 044] Attorney 01/ 148 0.25 0.25 18.75 NAME HOURS 7.50 COMBINED HOURS 7.50 COMBINED FEES 1,875.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 HARRIS' SUPPLEMENTAL RESPONSES TO DEFENDANTS' FIRST SET OF REQUESTS FOR PRODUCTION TO HARRIS, TO DEFENDANT SSSI 1 REVIEW OF SALES' REPLY TO HARRIS' RESPONSE TO SALES' MOTION TO COMPEL [DOC# 044]
MBD 088
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 09/24/02 Tue 09/24/02 Manziel, L Tue 09/25/02 Assistant Wed 09/25/02 Wed 10/08/02 Tue 10/08/02 Attorney Tue 10/09/02 Wed 10/09/02 Wed 10/10/02 Assistant Thu 10/10/02 Assistant Thu 10/10/02 Thu 10/10/02 Thu 10/11/02 Fri 10/11/02 Fri 10/12/02 Sat 10/12/02 Sat 10/14/02 Assistant Mon 10/14/02 Mon 10/14/02 Mon Attorney 01/ 246 Assistant 01/ 249 10.00 10.00 2,500.00 1 PLAINTIFF'S THIRD SET OF REQUEST FOR ADMISSIONS TO DEFENDANTS, TO DEFENDANTS SSSI Attorney 01/ 240 8.50 01/ 247 2.50 2.50 187.50 1 PLAINTIFF HARRIS' FIRST SET OF INTERROGATORIES TO DEFENDANTS, TO DEFENDANTS SSSI 8.50 637.50 1 PLAINTIFF'S THIRD SET OF REQUEST FOR ADMISSIONS TO DEFENDANTS, TO DEFENDANTS SSSI Assistant 01/ 239 Attorney 01/ 238 Assistant 01/ 241 9.00 9.00 2,250.00 1 PLAINTIFF'S FIRST REQUEST FOR ADMISSIONS TO THIRD-PARTY DEFENDANT BERKLEY 2.50 2.50 187.50 1 PLAINTIFF'S FIRST REQUEST FOR ADMISSIONS TO THIRD-PARTY DEFENDANT BERKLEY 8.50 8.50 2,125.00 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 10/29/2002 Attorney 01/ 234 1.00 1.00 75.00 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 10/29/2002 Attorney 01/ 232 1.50 1.50 375.00 1 NOTICE OF WITHDRAWAL OF SUBPOENA, UPON PROAMERICA Attorney 01/ 229 4.00 01/ 233 1.00 01/ 235 7.50 7.50 1,875.00 1 PLAINTIFF'S SECOND SET OF REQUEST FOR ADMISSIONS TO THIRD-PARTY DEFENDANT BERKLEY 1.00 75.00 1 NOTICE OF WITHDRAWAL OF SUBPOENA, UPON PROAMERICA 4.00 300.00 1 PLAINTIFF'S SECOND SET OF REQUEST FOR ADMISSIONS TO THIRD-PARTY DEFENDANT BERKLEY Assistant 01/ 230 8.00 8.00 2,000.00 1 PLAINTIFF'S SECOND SET OF REQUEST FOR ADMISSIONS TO THIRD-PARTY DEFENDANT BERKLEY Assistant 01/ 225 10.50 01/ 224 8.00 8.00 600.00 1 PLAINTIFF'S SECOND SET OF REQUEST FOR ADMISSIONS TO THIRD-PARTY DEFENDANT BERKLEY 10.50 2,625.00 1 PLAINTIFFS SECOND REQUEST FOR ADMISSIONS TO DEFENDANTS, TO DEFENDANTS SSSI Attorney 01/ 210 4.00 4.00 300.00 1 PLAINTIFFS SECOND REQUEST FOR ADMISSIONS TO DEFENDANTS, TO DEFENDANTS SSSI Assistant 01/ 195 0.75 01/ 194 1.00 01/ 211 3.50 3.50 875.00 1 PLAINTIFF'S AMENDED DISCLOSURE OF EXPERT WITNESSES 1.00 75.00 1 PLAINTIFF'S AMENDED DISCLOSURE OF EXPERT WITNESSES 0.75 187.50 1 LAM LETTER TO CANDEE RE: RESPONSES TO PLAINTIFFS FIRST REQUEST FOR ADMISSIONS TO DEFENDANTS; DEPOSITION DATES NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 18.75 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM LETTER TO CANDEE RE: RESPONSES TO PLAINTIFFS FIRST REQUEST FOR ADMISSIONS TO DEFENDANTS; DEPOSITION DATES
MBD 089
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 10/14/02 Mon 10/14/02 Manziel, L Mon 10/14/02 Manziel, L Mon 10/15/02 Tue 10/15/02 Tue 10/16/02 Assistant Wed 10/16/02 Wed 10/22/02 Tue 10/22/02 Manziel, L Tue 10/30/02 Assistant Wed 10/30/02 Wed 10/31/02 Thu 10/31/02 Attorney Thu 11/13/02 Assistant Wed 11/13/02 Wed 11/14/02 Thu 11/14/02 Attorney Thu 11/15/02 Fri Assistant 01/ 312 Assistant 01/ 308 8.50 01/ 307 2.00 2.00 150.00 1 PLAINTIFF'S OBJECTIONS AND RESPONSES TO DEFENDANTS' FIRST SET OF INTERROGATORIES TO PLAINTIFF, TO DEFEDANTS SSSI 8.50 2,125.00 1 PLAINTIFF'S OBJECTIONS AND RESPONSES TO DEFENDANTS' FIRST SET OF INTERROGATORIES TO PLAINTIFF, TO DEFEDANTS SSSI Attorney 01/ 304 4.00 4.00 300.00 1 PLAINTIFF'S OBJECTIONS AND RESPONSES TO DEFENDANTS' FIRST SET OF INTERROGATORIES TO PLAINTIFF, TO DEFEDANTS SSSI Assistant 01/ 287 2.50 01/ 286 1.50 01/ 305 6.50 6.50 1,625.00 1 PLAINTIFFS OBJECTIONS AND RESPONSES TO DEFENDANTS' FIRST SET OF INTERROGATORIES TO PLAINTIFF, TO DEFEDANTS SSSI 1.50 112.50 1 PLAINTIFFS OBJECTIONS AND RESPONSES TO DEFENDANTS' FIRST SET OF INTERROGATORIES TO PLAINTIFF, TO DEFEDANTS SSSI 2.50 625.00 1 RESEARCH AND PREPARATION OF HARRIS' RESPONSE TO SALES' MOTION FOR PROTECTIVE ORDER [DOC# 066] Attorney 01/ 284 0.50 0.50 37.50 1 RESEARCH AND PREPARATION OF HARRIS' RESPONSE TO SALES' MOTION FOR PROTECTIVE ORDER [DOC# 066] Manziel, L 01/ 272 1.50 01/ 274 1.50 01/ 285 1.50 1.50 375.00 1 MEET WITH SALES' ATTORNEYS TO REVIEW DOCUMENTS 1.50 112.50 1 MEET WITH SALES' ATTORNEYS TO REVIEW DOCUMENTS 1.50 375.00 1 LAM LETTER TO AUBIN RE: SCHEDULING AND LOCATION OF DEPOSITION OF SSSI, KAREN HERMANN Manziel, L 01/ 260 0.75 0.75 187.50 1 LAM LETTER TO AUBIN RE: SCHEDULING AND LOCATION OF DEPOSITION OF SSSI, KAREN HERMANN Attorney 01/ 255 0.25 01/ 261 1.00 1.00 250.00 1 LAM LETTER TO AUBIN RE: SCHEDULING AND LOCATION OF DEPOSITION OF SSSI, KAREN HERMANN 0.25 18.75 1 LAM LETTER TO AUBIN RE: SCHEDULING AND LOCATION OF DEPOSITION OF SSSI, KAREN HERMANN Assistant 01/ 256 3.50 3.50 875.00 1 PLAINTIFF HARRIS' FIRST SET OF INTERROGATORIES TO THIRD-PARTY DEFENDANT, BERKLEY Attorney 01/ 248 0.25 01/ 243 0.25 01/ 244 1.50 1.50 112.50 1 PLAINTIFF HARRIS' FIRST SET OF INTERROGATORIES TO THIRD-PARTY DEFENDANT, BERKLEY 0.25 62.50 1 LAM EMAIL TO AUBIN RE: PLAINTIFF'S SECOND REQUEST FOR ADMISSIONS TO DEFENDANTS 0.25 62.50 1 LAM EMAIL TO AUBIN RE: PLAINTIFF'S SECOND REQUEST FOR ADMISSIONS TO DEFENDANTS NAME HOURS 4.00 COMBINED HOURS 4.00 COMBINED FEES 1,000.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 PLAINTIFF HARRIS' FIRST SET OF INTERROGATORIES TO DEFENDANTS, TO DEFENDANTS SSSI
MBD 090
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 11/15/02 Fri 11/15/02 Fri 11/15/02 Fri 11/19/02 Assistant Tue 11/19/02 Assistant Tue 11/19/02 Attorney Tue 11/19/02 Tue 11/26/02 Assistant Tue 11/26/02 Tue 11/27/02 Wed 11/27/02 Assistant Wed 11/27/02 Manziel, L Wed 11/27/02 Wed 12/03/02 Tue 12/03/02 Attorney Tue 12/06/02 Fri 12/06/02 Fri Assistant 01/ 379 Assistant 01/ 381 2.00 2.00 150.00 Assistant 01/ 373 3.00 01/ 372 1.00 1.00 75.00 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF 3.00 750.00 1 IN-CHAMBER CONF. W/JUDGE BLEIL RE: MOTION TO COMPEL AND SANCTIONS Manziel, L 01/ 368 3.00 3.00 225.00 1 IN-CHAMBER CONF. W/JUDGE BLEIL RE: MOTION TO COMPEL AND SANCTIONS Assistant 01/ 363 0.75 01/ 369 0.50 01/ 362 3.00 3.00 750.00 1 LAM LETTER TO WHITAKER RE: STIPULATIONS/DEPOSITIONS 0.50 125.00 1 LAM LETTER TO AUBIN RE: SCHEDULING AND LOCATION OF DEPOSITIONS 0.75 56.25 1 LAM LETTER TO WHITAKER RE: STIPULATIONS/DEPOSITIONS Attorney 01/ 357 0.25 0.25 18.75 1 LAM LETTER TO AUBIN RE: SCHEDULING AND LOCATION OF DEPOSITIONS Attorney 01/ 328 0.50 01/ 358 1.00 1.00 250.00 1 PREP. OF AND LAM LETTER TO MR. FEITEL RE: SUBPOENA FOR INFO. [DOC # N/A] 0.50 37.50 1 PREP. OF AND LAM LETTER TO MR. FEITEL RE: SUBPOENA FOR INFO. [DOC # N/A] Attorney 01/ 313 2.50 01/ 324 1.50 01/ 329 8.50 01/ 323 2.50 2.50 625.00 8.50 2,125.00 1 RESEARCH AND PREPARATION OF HARRIS' MOTION AND BRIEF FOR PROTECTIVE ORDER, TO QUASH DEPOSITION NOTICES, AND FOR SANCTIONS [DOC# 070] 1 PLAINTIFF'S OBJECTIONS TO DEFENDANTS' NOTICE OF INTENTION TO TAKE THE DEPOSITION OF HARRIS, TO DEFENDANTS SSSL 1.50 112.50 2.50 187.50 Attorney 01/ 311 6.75 6.75 1,687.50 1 PLAINTIFF'S OBJECTIONS AND RESPONSES TO DEFENDANTS' FIRST REQUESTS FOR ADMISSIONS TO PLAINTIFF, TO DEFENDANTS SSSI 1 RESEARCH AND PREPARATION OF HARRIS' MOTION AND BRIEF FOR PROTECTIVE ORDER, TO QUASH DEPOSITION NOTICES, AND FOR SANCTIONS [DOC# 070] 1 PLAINTIFF'S OBJECTIONS TO DEFENDANTS' NOTICE OF INTENTION TO TAKE THE DEPOSITION OF HARRIS, TO DEFENDANTS SSSL Assistant 01/ 314 4.00 4.00 1,000.00 NAME HOURS 2.00 COMBINED HOURS 2.00 COMBINED FEES 150.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 PLAINTIFF'S OBJECTIONS AND RESPONSES TO DEFENDANTS' FIRST REQUESTS FOR ADMISSIONS TO PLAINTIFF, TO DEFENDANTS SSSI 1 PLAINTIFF'S OBJECTIONS AND RESPONSES TO DEFENDANTS' FIRST SET OF INTERROGATORIES TO PLAINTIFF, TO DEFEDANTS SSSI
MBD 091
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 12/06/02 Fri 12/06/02 Fri 12/08/02 Assistant Sun 12/08/02 Manziel, L Sun 12/09/02 Mon 12/09/02 Mon 12/10/02 Assistant Tue 12/10/02 Tue 12/10/02 Tue 12/10/02 Manziel, L Tue 12/11/02 Assistant Wed 12/11/02 Wed 12/17/02 Tue 12/17/02 Manziel, L Tue 12/18/02 Assistant Wed 12/18/02 Wed 12/18/02 Wed 12/18/02 Attorney Wed Attorney 01/ 402 9.75 01/ 404 9.75 2,437.50 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 12/30/2002 Assistant 01/ 405 8.25 8.25 2,062.50 1 PLAINTIFF HARRIS' AMENDED INITIAL WRITTEN DISCLOSURES Assistant 01/ 399 3.50 01/ 398 8.25 01/ 403 2.50 2.50 187.50 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 12/30/2002 8.25 618.75 1 PLAINTIFF HARRIS' AMENDED INITIAL WRITTEN DISCLOSURES 3.50 875.00 1 LAM PREPARATION OF AMENDED DISCLOSURES Manziel, L 01/ 395 1.50 1.50 112.50 1 LAM PREPARATION OF AMENDED DISCLOSURES Manziel, L 01/ 391 0.50 01/ 393 0.25 01/ 396 0.75 0.75 187.50 1 LAM LETTER TO WHITAKER RE: DISCOVERY; DEPOSITIONS; SANCTIONS 0.25 18.75 1 LAM LETTER TO WHITAKER RE: DISCOVERY; DEPOSITIONS; SANCTIONS 0.50 125.00 1 LAM LETTER TO COUNSEL RE: NOTICE OF WITHDRAWAL Assistant 01/ 394 0.50 0.50 125.00 1 LAM LETTER TO CANDEE RE: STIPULATIONS Manziel, L 01/ 389 0.25 01/ 392 0.25 0.25 18.75 1 LAM LETTER TO COUNSEL RE: NOTICE OF WITHDRAWAL 0.25 18.75 1 LAM LETTER TO CANDEE RE: STIPULATIONS Assistant 01/ 390 0.50 0.50 125.00 1 LAM LETTER TO AUBIN RE: CONF. W/JUDGE BLEIL; DEPOSITIONS; MOTION FOR RECONSIDERATION Attorney 01/ 380 0.50 01/ 385 3.00 01/ 384 0.25 0.25 18.75 1 LAM LETTER TO AUBIN RE: CONF. W/JUDGE BLEIL; DEPOSITIONS; MOTION FOR RECONSIDERATION 3.00 750.00 1 LAM LETTER TO WHITAKER RE: REQUESTS FOR ADMISSIONS TO DEFENDANTS BERKLEY; DISCOVERY; DEPOSITIONS 0.50 37.50 Attorney 01/ 378 3.25 3.25 812.50 NAME HOURS 3.00 COMBINED HOURS 3.00 COMBINED FEES 750.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF 1 LAM LETTER TO WHITAKER RE: REQUESTS FOR ADMISSIONS TO DEFENDANTS BERKLEY; DISCOVERY; DEPOSITIONS
MBD 092
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 12/23/02 Mon 12/23/02 Assistant Mon 12/23/02 Mon 12/23/02 Manziel, L Mon 12/27/02 Fri 12/27/02 Fri 12/27/02 Fri 12/27/02 Fri 12/28/02 Sat 12/28/02 Sat Attorney 01/ 425 13.50 01/ 428 13.50 01/ 427 Assistant 01/ 434 2.50 01/ 433 0.50 01/ 441 Assistant 01/ 443 Attorney 01/ 440 2.25 2.25 562.50 1 SSSL EMPLOYEE HEALTH CARE PLAN AND SSSI'S SUPPLEMENTAL OBJECTIONS AND ANSWERS TO PLAINTIFF HARRIS' FIRST SET OF INTERROGATORIES 1.00 1.00 75.00 0.50 37.50 1 SSSL EMPLOYEE HEALTH CARE PLAN AND SSSI'S SUPPLEMENTAL OBJECTIONS AND ANSWERS TO PLAINTIFF HARRIS' FIRST SET OF INTERROGATORIES 1 STIPULATION REGARDING DEPOSITIONS OF PLAINTIFF'S FORMER EMPLOYEES 2.50 625.00 1 LAM LETTER TO WHITAKER RE: STIPULATION AS TO AUTHENTICITY OF DOCUMENTS 0.50 0.50 37.50 1 LAM LETTER TO WHITAKER RE: STIPULATION AS TO AUTHENTICITY OF DOCUMENTS 13.50 3,375.00 1 DEPOSITION OF KAREN HERMAN 13.50 1,012.50 1 DEPOSITION OF KAREN HERMAN Assistant 01/ 426 4.50 4.50 1,125.00 1 PREPARATION FOR DEPOSITION OF KAREN HERMAN Attorney 01/ 423 Manziel, L 01/ 419 4.50 4.50 337.50 1 PREPARATION FOR DEPOSITION OF KAREN HERMAN 1.00 1.00 250.00 1 LAM LETTER TO WHITAKER RE: MOTION TO COMPEL AND FOR SANCTIONS; MOTION FOR CLARIFICATION Assistant 01/ 424 9.00 9.00 2,250.00 1 PREPARATION FOR DEPOSITION OF KAREN HERMAN Assistant 01/ 420 9.00 9.00 675.00 1 PREPARATION FOR DEPOSITION OF KAREN HERMAN Manziel, L 01/ 409 2.50 01/ 412 0.25 0.25 18.75 2.50 625.00 1 LAM LETTER TO AUBIN AND LEVINE RE: DISCLOSURES; SUPPLEMENTAL RESPONSES TO PLAINTIFF'S FIRST SET OF INTERROGATORIES 1 LAM LETTER TO WHITAKER RE: MOTION TO COMPEL AND FOR SANCTIONS; MOTION FOR CLARIFICATION Assistant 01/ 410 1.50 01/ 413 7.50 7.50 1,875.00 1.50 112.50 1 LAM LETTER TO AUBIN AND LEVINE RE: DISCLOSURES; SUPPLEMENTAL RESPONSES TO PLAINTIFF'S FIRST SET OF INTERROGATORIES 1 LAM REV. DISCLOSED DOCUMENTS OF SSSI NAME HOURS 2.00 COMBINED HOURS 2.00 COMBINED FEES 150.00 OTHER EXH. TASK HOURS ~ 1 LAM REV. DISCLOSED DOCUMENTS OF SSSI DESCRIPTION
12/30/02 Assistant Mon 12/30/02 Mon 01/02/03 Thu 01/02/03 Manziel, L Thu 01/03/03 Fri 01/03/03 Fri 01/03/03 Fri Assistant Attorney
MBD 093
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 01/03/03 Fri 01/31/03 Fri 01/31/03 Fri 02/27/03 Thu 02/27/03 Thu 02/28/03 Fri 02/28/03 Fri 03/01/03 Sat 03/01/03 Sat Attorney 01/ 487 6.00 01/ 490 0.75 01/ 492 Assistant 01/ 494 Attorney 01/ 489 Attorney 01/ 491 2.50 01/ 493 3.50 01/ 498 Attorney 01/ 497 25.50 01/ 501 25.50 1,912.50 1 RESEARCH AND PREPARATION OF HARRIS MSJ #1 AGAINST SALES [DOC# 083] 3.50 3.50 875.00 1 DEPOSITION OF STEVE DUNSTON 3.50 262.50 2.50 625.00 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S SECOND SET OF 1 DEPOSITION OF STEVE DUNSTON 0.75 0.75 187.50 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS TO NOTICE TO TAKE DEPOSITION, BY THIRD-PARTY DEFENDANT TRANSAM 6.00 6.00 1,500.00 1.50 1.50 112.50 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S SECOND SET OF 1 DEPOSITION OF BRENDA CROSSON 0.75 56.25 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS TO NOTICE TO TAKE DEPOSITION, BY THIRD-PARTY DEFENDANT TRANSAM 6.00 450.00 1 DEPOSITION OF BRENDA CROSSON Assistant 01/ 488 4.25 4.25 1,062.50 1 PREPARATION FOR DEPOSITION OF BRENDA CROSSON Assistant 01/ 486 Attorney 01/ 485 1.50 1.50 112.50 1 PREPARATION FOR DEPOSITION OF BRENDA CROSSON 6.00 6.00 1,500.00 1 DEPOSITION OF LOIS DAVIS Attorney 01/ 483 6.00 6.00 450.00 1 DEPOSITION OF LOIS DAVIS Assistant 01/ 460 Attorney 01/ 459 Assistant 01/ 484 1.75 1.75 437.50 1 PREPARATION FOR DEPOSITION OF LOIS DAVIS 0.50 0.50 37.50 1 PREPARATION FOR DEPOSITION OF LOIS DAVIS 3.00 3.00 750.00 1 REVIEW OF BERKLEY'S STIPULATIONS REGARDING DOCUMENTS [DOC# 079] Attorney 01/ 442 2.00 2.00 150.00 1 REVIEW OF BERKLEY'S STIPULATIONS REGARDING DOCUMENTS [DOC# 079] NAME HOURS 1.00 COMBINED HOURS 1.00 COMBINED FEES 250.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 STIPULATION REGARDING DEPOSITIONS OF PLAINTIFF'S FORMER EMPLOYEES
03/03/03 Assistant Mon 03/03/03 Mon 03/03/03 Mon 03/03/03 Mon 03/03/03 Mon 03/03/03 Attorney Mon 03/05/03 Wed 03/05/03 Wed 03/06/03 Assistant Thu Assistant Assistant
MBD 094
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 03/06/03 Thu 03/06/03 Attorney Thu 03/06/03 Attorney Thu 03/10/03 Mon 03/10/03 Mon 03/10/03 Attorney Mon 03/10/03 Mon 03/26/03 Wed 03/26/03 Assistant Wed 03/26/03 Attorney Wed 03/26/03 Wed 03/28/03 Fri 03/28/03 Fri 03/28/03 Fri 03/28/03 Fri 04/14/03 Mon 04/14/03 Attorney Mon 12/18/03 Thu 12/18/03 Thu Attorney 01/ 578 Assistant 01/ 579 3.25 3.25 812.50 1 RESEARCH AND PREPARATION OF JOINT MOTION TO POSTPONE TRIAL [DOC# 152] Assistant 01/ 521 2.25 01/ 520 1.00 1.00 75.00 1 RESEARCH AND PREPARATION OF JOINT MOTION TO POSTPONE TRIAL [DOC# 152] 2.25 562.50 1 REVIEW OF SALES OBJECTION TO HARRIS EVIDENCE ON SALES MSJ #1 AGAINST HARRIS [DOC# 111] Assistant 01/ 518 Attorney 01/ 515 Attorney 01/ 517 1.00 1.00 75.00 1 REVIEW OF SALES OBJECTION TO HARRIS EVIDENCE ON SALES MSJ #1 AGAINST HARRIS [DOC# 111] 72.50 72.50 18,125.00 1 RESEARCH AND PREPARATION OF BRIEF AND APPENDIX SUPPORTING HARRIS RESPONSE TO SALES MSJ #1 [DOC# 109] 67.00 67.00 16,750.00 1 RESEARCH AND PREPARATION OF HARRIS RESPONSE TO SALES MSJ #1 [DOC# 108] Assistant 01/ 516 10.00 10.00 750.00 1 RESEARCH AND PREPARATION OF BRIEF AND APPENDIX SUPPORTING HARRIS RESPONSE TO SALES MSJ #1 [DOC# 109] Attorney 01/ 513 5.00 5.00 375.00 1 RESEARCH AND PREPARATION OF HARRIS RESPONSE TO SALES MSJ #1 [DOC# 108] Assistant 01/ 512 1.00 01/ 514 10.50 01/ 511 2.25 2.25 562.50 1 REVIEW OF SALES OBJECTION TO HARRIS MSJ #1 EVIDENCE [DOC# 107] 10.50 2,625.00 1 REVIEW OF SALES BRIEF ON ITS RESPONSE TO HARRIS MSJ #1 [DOC# 106] 1.00 75.00 1 REVIEW OF SALES OBJECTION TO HARRIS MSJ #1 EVIDENCE [DOC# 107] Attorney 01/ 508 6.00 6.00 450.00 1 REVIEW OF SALES BRIEF ON ITS RESPONSE TO HARRIS MSJ #1 [DOC# 106] Assistant 01/ 509 4.50 01/ 506 8.00 8.00 2,000.00 1 REVIEW OF BRIEF ON SALES' MSJ #1 AGAINST HARRIS [DOC# 102] 4.50 1,125.00 1 REVIEW OF SALES MSJ #1 AGAINST HARRIS [DOC# 101] Assistant 01/ 507 4.00 4.00 300.00 1 REVIEW OF BRIEF ON SALES' MSJ #1 AGAINST HARRIS [DOC# 102] Assistant 01/ 503 82.50 01/ 500 79.50 01/ 502 2.50 2.50 187.50 1 REVIEW OF SALES MSJ #1 AGAINST HARRIS [DOC# 101] 79.50 19,875.00 1 RESEARCH AND PREPARATION OF HARRIS BRIEF AND APPENDIX SUPPORTING MSJ #1 [DOC# 084] 82.50 20,625.00 1 RESEARCH AND PREPARATION OF HARRIS MSJ #1 AGAINST SALES [DOC# 083] NAME HOURS 38.00 COMBINED HOURS 38.00 COMBINED FEES 2,850.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 RESEARCH AND PREPARATION OF HARRIS BRIEF AND APPENDIX SUPPORTING MSJ #1 [DOC# 084]
MBD 095
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 03/19/04 Fri 03/19/04 Fri Attorney 01/ 585 0.50 01/ 601 8.00 01/ 603 1.50 01/ 600 32.00 01/ 602 Assistant 01/ 619 Attorney 01/ 618 Assistant 01/ 631 1.00 01/ 630 0.50 01/ 637 0.50 01/ 636 Assistant 01/ 641 Manziel, L 01/ 640 1.00 01/ 648 2.50 01/ 647 0.50 01/ 650 0.50 37.50 2.50 625.00 1.00 75.00 1 LAM PREPARE AND FAX TO VIKRAM CHANDHOK, 5TH CIRCUIT RE: BRIEF WRITTEN LIST OF ISSUES AND APPLICABLE STANDARD OF REVIEW 1 LAM PREPARE AND FAX TO VIKRAM CHANDHOK, 5TH CIRCUIT RE: BRIEF WRITTEN LIST OF ISSUES AND APPLICABLE STANDARD OF REVIEW 1 LAM REV. LETTER FROM 5TH CIRCUIT RE: DOCKETED APPEAL RECORD 1.00 1.00 250.00 1 LAM REV. DOCUMENT FROM 5TH CIRCUIT, GENERAL ORDER GOVERNING THE APPELLATE CONFERENCE PROGRAM 1.00 1.00 75.00 1 LAM REV. DOCUMENT FROM 5TH CIRCUIT, GENERAL ORDER GOVERNING THE APPELLATE CONFERENCE PROGRAM 0.50 125.00 1 LAM LETTER TO 5TH CIRCUIT RE: COMPLETED FORM FOR APPEARANCE OF COUNSEL 0.50 37.50 1 LAM LETTER TO 5TH CIRCUIT RE: COMPLETED FORM FOR APPEARANCE OF COUNSEL 1.00 250.00 1 RESEARCH AND PREPARATION OF HARRIS' NOTICE OF APPEAL [DOC# 164] 0.50 0.50 37.50 1 RESEARCH AND PREPARATION OF HARRIS' NOTICE OF APPEAL [DOC# 164] 18.00 18.00 4,500.00 1 RESEARCH AND PREPARATION OF HARRIS' REPLY TO SALES' RESPONSE TO HARRIS' MOTION TO VACATE #1 [DOC# 162] 3.00 3.00 225.00 32.00 8,000.00 1 RESEARCH AND PREPARATION OF HARRIS' BRIEF ON ITS MOTION TO VACATE, ALTER OR AMEND OR FOR RECONSIDERATION [DOC# 158] 1 RESEARCH AND PREPARATION OF HARRIS' REPLY TO SALES' RESPONSE TO HARRIS' MOTION TO VACATE #1 [DOC# 162] 1.50 375.00 8.00 600.00 1 RESEARCH AND PREPARATION OF HARRIS' BRIEF ON ITS MOTION TO VACATE, ALTER OR AMEND OR FOR RECONSIDERATION [DOC# 158] 1 RESEARCH AND PREPARATION OF HARRIS' MOTION TO VACATE, ALTER OR AMEND OR FOR RECONSIDERATION [DOC# 157] 0.50 37.50 1 RESEARCH AND PREPARATION OF HARRIS' MOTION TO VACATE, ALTER OR AMEND OR FOR RECONSIDERATION [DOC# 157] Assistant 01/ 586 4.00 4.00 1,000.00 1 REVIEW OF ORDER DENYING HARRIS MSJ #1 & GRANTING SALES MSJ #1 [DOC# 155] NAME HOURS 1.50 COMBINED HOURS 1.50 COMBINED FEES 112.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REVIEW OF ORDER DENYING HARRIS MSJ #1 & GRANTING SALES MSJ #1 [DOC# 155]
03/29/04 Assistant Mon 03/29/04 Mon 03/29/04 Attorney Mon 03/29/04 Mon 05/14/04 Fri 05/14/04 Fri 06/17/04 Thu 06/17/04 Attorney Thu 07/15/04 Assistant Thu 07/15/04 Thu 07/17/04 Sat 07/17/04 Sat Manziel, L Attorney Assistant
07/28/04 Assistant Wed 07/28/04 Manziel, L Wed 08/04/04 Wed Assistant
MBD 096
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 08/04/04 Wed 09/13/04 Assistant Mon 09/13/04 Assistant Mon 09/13/04 Mon 09/13/04 Mon 10/18/04 Assistant Mon 10/18/04 Mon 10/27/04 Wed 10/27/04 Attorney Wed 11/10/04 Assistant Wed 11/10/04 Wed 11/19/04 Fri 11/19/04 Fri Attorney 02/ 170 0.50 02/ 260 1.50 02/ 250 Assistant 01/ 678 Attorney 01/ 677 Assistant 01/ 681 Attorney 01/ 680 2.00 2.00 500.00 1 PRINT AND REVIEW MISC. ORDER 61, ADMINISTRATIVE PROCEDURES MANUAL, ECF USER GUIDE 1.00 1.00 75.00 1 PRINT AND REVIEW MISC. ORDER 61, ADMINISTRATIVE PROCEDURES MANUAL, ECF USER GUIDE 4.00 4.00 1,000.00 1 REVIEW OF ORDER REQUIRING ELECTRONIC FILING **** FOUR HOURS ??? *** [DOC# 173] 2.00 2.00 150.00 1 REVIEW OF ORDER REQUIRING ELECTRONIC FILING **** FOUR HOURS ??? *** [DOC# 173] 1.50 375.00 1 RESEARCH AND PREPARATION OF MOTION TO WAIVE ORAL ARGUMENT 0.50 37.50 1 RESEARCH AND PREPARATION OF MOTION TO WAIVE ORAL ARGUMENT Assistant 02/ 180 0.15 0.15 37.50 1 REVIEW OF ORDER EXTENDING TIME FOR TRANSAMERICA AND STANDARD TO FILE BRIEF Attorney 02/ 140 0.25 0.25 18.75 1 REVIEW OF ORDER EXTENDING TIME FOR TRANSAMERICA AND STANDARD TO FILE BRIEF Assistant 02/ 130 3.50 02/ 120 15.00 02/ 150 65.00 65.00 16,250.00 1 RESEARCH AND PREPARATION OF HARRIS REPLY BRIEF 15.00 1,125.00 1 RESEARCH AND PREPARATION OF HARRIS REPLY BRIEF 3.50 875.00 1 REVIEW OF SALES' APPELLATE BRIEF Manziel, L 01/ 655 0.75 0.75 56.25 1 REVIEW OF SALES' APPELLATE BRIEF Attorney 02/ 80 1.50 01/ 656 1.50 1.50 375.00 1 LAM PREPARE AND FAX TO COUNSEL RE: CORRECTED APPELLANT'S RECORD EXCERPTS TO 5TH CIRCUIT VIA OVERNIGHT DELIVERY 1.50 112.50 1 LAM PREPARE AND FAX TO COUNSEL RE: CORRECTED APPELLANT'S RECORD EXCERPTS TO 5TH CIRCUIT VIA OVERNIGHT DELIVERY Attorney 02/ 60 21.00 21.00 5,250.00 1 PREPARATION AND FILING OF HARRIS' RECORD EXCERPTS Manziel, L 01/ 649 45.00 02/ 70 21.00 02/ 90 86.00 86.00 21,500.00 1 RESEARCH AND PREPARATION OF FILED HARRIS' APPELLATE BRIEF 21.00 1,575.00 1 PREPARATION AND FILING OF HARRIS' RECORD EXCERPTS 45.00 3,375.00 1 RESEARCH AND PREPARATION OF FILED HARRIS' APPELLATE BRIEF NAME HOURS 0.50 COMBINED HOURS 0.50 COMBINED FEES 125.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM REV. LETTER FROM 5TH CIRCUIT RE: DOCKETED APPEAL RECORD
04/25/05 Assistant Mon 04/25/05 Mon 10/28/05 Fri 10/28/05 Fri 11/01/05 Tue 11/01/05 Tue Attorney
MBD 097
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 11/22/05 Tue 11/22/05 Manziel, L Tue 11/23/05 Assistant Wed 11/23/05 Wed 12/16/05 Fri 12/16/05 Fri 01/31/06 Tue 01/31/06 Tue 01/31/06 Assistant Tue 01/31/06 Assistant Tue 01/31/06 Tue 01/31/06 Tue 01/31/06 Attorney Tue 01/31/06 Attorney Tue 01/31/06 Tue 01/31/06 Tue 02/10/06 Fri 02/10/06 Fri 02/21/06 Tue Assistant 01/ 821 Assistant 01/ 790 Attorney 01/ 789 1.00 1.00 75.00 1 REVIEW OF TRANSAMERICA'S RESPONSE TO SALES MPSJ [DOC# 194] 0.50 0.50 125.00 1 REV. OF LETTER AND INVOICE FROM RIP PARKER RE: MEDIATION Manziel, L 01/ 765 0.25 0.25 18.75 1 REV. OF LETTER AND INVOICE FROM RIP PARKER RE: MEDIATION Manziel, L 01/ 764 0.25 0.25 62.50 1 LAM REV. EMAIL FROM CANDEE RE: SCHEDULING OF MEDIATION Attorney 01/ 744 6.00 01/ 752 5.00 01/ 754 0.25 0.25 62.50 1 LAM REV. EMAIL FROM CANDEE RE: SCHEDULING OF MEDIATION 5.00 1,250.00 1 REVIEW OF SALES BRIEF ON SALES MSJ#2 V. HARRIS [DOC# 187] 6.00 1,500.00 1 REVIEW OF SALES MSJ (#2) V. HARRIS [DOC# 186] Attorney 01/ 742 50.00 50.00 12,500.00 1 RESEARCH AND PREPARATION OF BRIEF SUPPORTING HARRIS 2ND MOTION FOR SUMMARY JUDGMENT [DOC# 179] Assistant 01/ 745 3.00 01/ 753 2.50 01/ 755 45.00 45.00 11,250.00 1 RESEARCH AND PREPARATION OF HARRIS 2ND MOTION FOR SUMMARY JUDGMENT [DOC# 178] 2.50 187.50 1 REVIEW OF SALES BRIEF ON SALES MSJ#2 V. HARRIS [DOC# 187] 3.00 225.00 1 REVIEW OF SALES MSJ (#2) V. HARRIS [DOC# 186] Attorney 01/ 713 Assistant 01/ 743 5.00 5.00 375.00 1 RESEARCH AND PREPARATION OF BRIEF SUPPORTING HARRIS 2ND MOTION FOR SUMMARY JUDGMENT [DOC# 179] 8.00 8.00 600.00 1 RESEARCH AND PREPARATION OF HARRIS 2ND MOTION FOR SUMMARY JUDGMENT [DOC# 178] Assistant 01/ 714 1.50 1.50 375.00 1 REVIEW OF ORDER OF REFERRAL FOR MEDIATION [DOC# 176] Attorney 01/ 701 0.25 0.25 18.75 1 REVIEW OF ORDER OF REFERRAL FOR MEDIATION [DOC# 176] Manziel, L 01/ 693 0.50 01/ 694 1.50 01/ 702 8.00 8.00 2,000.00 1 RESEARCH AND PREPARATION OF THIRD JOINT STATUS REPORT [DOC# 174] 1.50 112.50 1 RESEARCH AND PREPARATION OF THIRD JOINT STATUS REPORT [DOC# 174] 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM CANDEE APPROVING JOINT STATUS REPORT NAME HOURS 0.50 COMBINED HOURS 0.50 COMBINED FEES 125.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM CANDEE APPROVING JOINT STATUS REPORT
MBD 098
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 02/21/06 Tue 02/21/06 Assistant Tue 02/21/06 Assistant Tue 02/21/06 Tue 02/21/06 Tue 02/21/06 Assistant Tue 02/21/06 Tue 02/21/06 Tue 02/21/06 Attorney Tue 02/21/06 Attorney Tue 02/21/06 Tue 02/21/06 Tue 02/21/06 Attorney Tue 02/21/06 Attorney Tue 02/21/06 Tue 03/08/06 Wed 03/08/06 Assistant Wed 03/08/06 Wed 03/08/06 Wed Assistant 01/ 869 Assistant 01/ 867 1.00 1.00 75.00 1 REVIEW OF SALES' REPLY TO HARRIS RESPONSE TO SALES MSJ#2 [DOC# 216] Assistant 01/ 859 12.00 01/ 863 3.00 3.00 225.00 1 REVIEW OF SALES' OBJECTION TO HARRIS EVIDENCE [DOC# 215] 12.00 900.00 1 RESEARCH AND PREPARATION OF BRIEF ON HARRIS REPLY TO SALES RESPONSE TO HARRIS 2ND MSJ [DOC# 212] Attorney 01/ 837 1.50 1.50 112.50 1 REVIEW OF STANDARD'S REPLY ON EXCESS INSURER'S RENEWED MSJ [DOC# 209] Attorney 01/ 830 12.00 01/ 832 12.00 01/ 834 16.00 16.00 4,000.00 1 REVIEW OF SALES BRIEF RE RESPONSE TO HARRIS 2ND MSJ [DOC# 204] 12.00 3,000.00 1 REVIEW OF SALES RENEWED OBJECTIONS TO HARRIS EVIDENCE [DOC# 202] 12.00 3,000.00 1 REVIEW OF SALES BRIEF RE RESPONSE TO STANDARD'S MSJ [DOC# 201] Attorney 01/ 827 16.00 16.00 4,000.00 1 REVIEW OF BRIEF RE SALES RESPONSE TO REINSURER'S MSJ [DOC# 200] Attorney 01/ 820 6.50 01/ 822 75.00 01/ 825 32.00 32.00 8,000.00 1 COMPILE AND ORGANIZE APPENDIX FOR HARRIS RESPONSE TO SALES 2ND MSJ [DOC# 198] 75.00 18,750.00 1 RESEARCH AND PREPARATION OF BRIEF ON HARRIS RESPONSE TO SALES 2ND MSJ [DOC# 197] 6.50 1,625.00 1 REVIEW OF TRANSAMERICA'S BRIEF RE RESPONSE TO SALES MPSJ [DOC# 195] Assistant 01/ 838 3.00 3.00 750.00 1 REVIEW OF TRANSAMERICA'S RESPONSE TO SALES MPSJ [DOC# 194] Assistant 01/ 833 4.00 01/ 835 4.00 4.00 300.00 1 REVIEW OF SALES BRIEF RE RESPONSE TO HARRIS 2ND MSJ [DOC# 204] 4.00 300.00 1 REVIEW OF SALES RENEWED OBJECTIONS TO HARRIS EVIDENCE [DOC# 202] Assistant 01/ 831 2.00 2.00 150.00 1 REVIEW OF SALES BRIEF RE RESPONSE TO STANDARD'S MSJ [DOC# 201] Assistant 01/ 823 6.00 01/ 826 5.00 01/ 828 4.00 4.00 300.00 1 REVIEW OF BRIEF RE SALES RESPONSE TO REINSURER'S MSJ [DOC# 200] 5.00 375.00 1 COMPILE AND ORGANIZE APPENDIX FOR HARRIS RESPONSE TO SALES 2ND MSJ [DOC# 198] 6.00 450.00 1 RESEARCH AND PREPARATION OF BRIEF ON HARRIS RESPONSE TO SALES 2ND MSJ [DOC# 197] NAME HOURS 2.00 COMBINED HOURS 2.00 COMBINED FEES 150.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REVIEW OF TRANSAMERICA'S BRIEF RE RESPONSE TO SALES MPSJ [DOC# 195]
MBD 099
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 03/08/06 Wed 03/08/06 Attorney Wed 03/08/06 Attorney Wed 03/08/06 Wed 04/03/06 Mon 04/03/06 Attorney Mon 04/05/06 Wed 04/05/06 Wed 04/06/06 Assistant Thu 04/06/06 Attorney Thu 09/05/06 Tue 09/05/06 Tue 09/07/06 Assistant Thu 09/07/06 Attorney Thu 09/18/06 Mon 09/18/06 Mon 10/10/06 Assistant Tue 10/10/06 Tue 10/30/06 Mon Assistant 01/ 1000 Attorney 01/ 968 1.00 1.00 75.00 1 RESEARCH AND PREPARATION OF HARRIS REPLY BRIEF TO SALES RESPONSE TO MOT TO RECONSIDER [DOC# 234] Attorney 01/ 944 1.00 01/ 969 3.00 3.00 750.00 1 REVIEW OF SALES RESPONSE TO MOTION TO RECONSIDER [DOC# 233] 1.00 75.00 1 REVIEW OF SALES RESPONSE TO MOTION TO RECONSIDER [DOC# 233] Assistant 01/ 945 65.00 65.00 16,250.00 1 RESEARCH AND PREPARATION OF HARRIS BRIEF ON MOT TO RECONSIDER [DOC# 228] Attorney 01/ 918 1.00 01/ 925 8.00 01/ 924 4.50 4.50 337.50 1 RESEARCH AND PREPARATION OF HARRIS BRIEF ON MOT TO RECONSIDER [DOC# 228] 8.00 2,000.00 1 REVIEW OF ORDER PARTIALLY GRANTING CROSS-MOTIONS FOR SUMMARY JUDGMENT [DOC# 226] 1.00 75.00 1 REVIEW OF ORDER PARTIALLY GRANTING CROSS-MOTIONS FOR SUMMARY JUDGMENT [DOC# 226] Assistant 01/ 919 2.50 2.50 625.00 1 REVIEW OF ORDER ON CERTAIN OBJECTIONS TO EVIDENCE [DOC# 225] Attorney 01/ 904 5.00 01/ 907 6.50 01/ 906 1.00 1.00 75.00 1 REVIEW OF ORDER ON CERTAIN OBJECTIONS TO EVIDENCE [DOC# 225] 6.50 1,625.00 1 VISIT W/CLIENT AND MEDIATION W/RIP PARKER 5.00 375.00 1 VISIT W/CLIENT AND MEDIATION W/RIP PARKER Assistant 01/ 905 8.50 8.50 2,125.00 1 PREPARATION FOR MEDIATION Assistant 01/ 902 1.50 01/ 901 3.00 3.00 225.00 1 PREPARATION FOR MEDIATION 1.50 375.00 1 PREPARATION AND SUBMISSION OF MEDIATION STATEMENT TO RIP PARKER Attorney 01/ 868 0.25 0.25 18.75 1 PREPARATION AND SUBMISSION OF MEDIATION STATEMENT TO RIP PARKER Attorney 01/ 858 62.00 01/ 862 8.00 01/ 866 4.00 4.00 1,000.00 1 REVIEW OF SALES' REPLY TO HARRIS RESPONSE TO SALES MSJ#2 [DOC# 216] 8.00 2,000.00 1 REVIEW OF SALES' OBJECTION TO HARRIS EVIDENCE [DOC# 215] 62.00 15,500.00 1 RESEARCH AND PREPARATION OF BRIEF ON HARRIS REPLY TO SALES RESPONSE TO HARRIS 2ND MSJ [DOC# 212] NAME HOURS 7.50 COMBINED HOURS 7.50 COMBINED FEES 1,875.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REVIEW OF STANDARD'S REPLY ON EXCESS INSURER'S RENEWED MSJ [DOC# 209]
MBD 100
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 10/30/06 Mon 11/02/06 Assistant Thu 11/02/06 Attorney Thu 06/12/07 Tue 06/12/07 Attorney Tue 12/20/07 Thu 12/20/07 Attorney Thu 12/28/07 Fri 12/28/07 Fri Attorney 01/ 1014 Assistant 01/ 1015 0.75 0.75 187.50 1 REVIEW OF FINAL JUDGMENT [DOC# 241] Assistant 01/ 1012 1.50 01/ 1011 0.50 0.50 37.50 1 REVIEW OF FINAL JUDGMENT [DOC# 241] 1.50 375.00 1 REVIEW OF ORDER ON MOTION FOR RECONSIDERATION [DOC# 240] Assistant 01/ 1010 22.00 01/ 1009 0.50 0.50 37.50 22.00 5,500.00 Attorney 01/ 999 0.50 01/ 1005 2.00 01/ 1004 5.25 5.25 393.75 1 6/12/2007 THROUGH 1/11/2008 - PREPARATION OF MOTION AND BRIEF FOR ATTORNEY FEES AND AFFIDAVIT AND EXHIBIT IN SUPPORT THEREOF 1 6/12/2007 THROUGH 1/11/2008 - PREPARATION OF MOTION AND BRIEF FOR ATTORNEY FEES AND AFFIDAVIT AND EXHIBIT IN SUPPORT THEREOF 1 REVIEW OF ORDER ON MOTION FOR RECONSIDERATION [DOC# 240] 2.00 500.00 1 RESEARCH AND PREPARATION OF JOINT MOTION TO SET ASIDE DN 232 TRIAL-SETTING CONFERENCE [DOC# 237] 0.50 37.50 1 RESEARCH AND PREPARATION OF JOINT MOTION TO SET ASIDE DN 232 TRIAL-SETTING CONFERENCE [DOC# 237] NAME HOURS 20.00 COMBINED HOURS 20.00 COMBINED FEES 5,000.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 RESEARCH AND PREPARATION OF HARRIS REPLY BRIEF TO SALES RESPONSE TO MOT TO RECONSIDER [DOC# 234]
1,925.15 Total Number of Entries:
$395,318.75
280
MBD 101
Case 4:01-cv-00567
Document 267-2

ISOLATED TIMEKEEPER Assistant Attorney Manziel, L HOURS 491.25 1,352.15 81.75 1,925.15 FEES 36,843.75 338,037.50 20,437.50 $395,318.75 HOURS
MAXIMUM FEES 36,843.75 338,037.50 20,437.50 $395,318.75 HOURS 491.25 1,352.15 81.75 1,925.15
COMBINED FEES 36,843.75 338,037.50 20,437.50 $395,318.75 491.25 1,352.15 81.75 1,925.15
MBD 102
Case 4:01-cv-00567
Document 267-2

EXHIBIT O BACK & FORTH COMMUNICATION - DUPLICATION Manziel Law Offices
TIMEKEEPER Assistant 1 Manziel, L
COMBINED HOURS 1.75 1.75 3.50
COMBINED FEES 175.00 437.50 $612.50
EXHIBIT O PAGE 1 of 3
MBD 103
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 04/16/03 Wed 04/16/03 Manziel, L Wed 05/05/03 Assistant 1 Mon 05/05/03 Mon 05/05/03 Mon 05/05/03 Manziel, L Mon 05/05/03 Mon 05/05/03 Mon 06/04/03 Assistant 1 Wed 06/04/03 Manziel, L Wed 04/16/04 Fri 04/16/04 Fri 02/16/06 Assistant 1 Thu 02/16/06 Manziel, L Thu Manziel, L 01/ 612 0.25 01/ 812 0.25 01/ 813 0.25 62.50 1 LAM REV. EMAIL FROM LA RE: CROSSON RESPONSE TO SALES 2ND MOTION FOR SUMMARY JUDGMENT 0.25 62.50 1 LA EMAIL TO LAM RE: CROSSON RESPONSE TO SALES 2ND MOTION FOR SUMMARY JUDGMENT Assistant 1 01/ 611 0.25 0.25 62.50 1 LAM REV. EMAIL FROM LA RE: PREP. AND FAX OF DOCUMENTS TO RYE & HINDER FOR MOTION FOR RECONSIDERATION [DOC # N/A] Manziel, L 01/ 546 0.25 01/ 558 0.25 01/ 559 0.25 0.25 18.75 1 LA EMAIL TO LAM RE: PREP. & FAX OF DOC.S TO RYE & HINDER FOR MOTION FOR RECONSIDERATION [DOC # N/A] 0.25 62.50 1 LAM REV. EMAIL FROM LA RE: MOTION FOR SUMMARY JUDGMENT RESPONSE; TO BE SENT VIA U.S. MAIL 0.25 18.75 1 LA EMAIL TO LAM RE: MOTION FOR SUMMARY JUDGMENT RESPONSE; TO BE SENT VIA U.S. MAIL Manziel, L 01/ 543 0.25 0.25 62.50 1 LAM REV. EMAIL RE: SETTLEMENT AMOUNT; LEVINE REQUESTING SETTLEMENT FIGURE FROM LAM Assistant 1 01/ 545 0.25 01/ 541 0.25 0.25 62.50 1 LAM REV. EMAIL FROM LA RE: MOTION FOR SUMMARY JUDGMENT; LA ADVISED AUBIN OF REQUEST FOR SETTLEMENT OFFER 0.25 62.50 1 LAM REV. EMAIL FROM LA RE: MOTION FOR SUMMARY JUDGMENT; LA TO CONTACT AUBIN REQUESTING SETTLEMENT OFFER Assistant 1 01/ 542 0.25 0.25 18.75 1 LA EMAIL TO LAM RE: SETTLEMENT AMOUNT; LEVINE REQUESTING SETTLEMENT FIGURE FROM LAM Assistant 1 01/ 524 0.25 01/ 525 0.25 01/ 540 0.25 0.25 18.75 1 LA EMAIL TO LAM RE: MOTION FOR SUMMARY JUDGMENT; LA ADVISED AUBIN OF REQUEST FOR SETTLEMENT OFFER 0.25 18.75 1 LA EMAIL TO LAM RE: MOTION FOR SUMMARY JUDGMENT; LA TO CONTACT AUBIN REQUESTING SETTLEMENT OFFER 0.25 62.50 1 LAM REV. EMAIL FROM LA RE: STATUS OF BRENDA CROSSON DEPOSITION NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 18.75 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LA EMAIL TO LAM RE: STATUS OF BRENDA CROSSON DEPOSITION
$612.50
14
MBD 104
Case 4:01-cv-00567
Document 267-2

ISOLATED TIMEKEEPER Assistant 1 Manziel, L HOURS 1.75 1.75 3.50 FEES 175.00 437.50 $612.50 HOURS
MAXIMUM FEES 175.00 437.50 $612.50 HOURS 1.75 1.75 3.50
COMBINED FEES 175.00 437.50 $612.50 1.75 1.75 3.50
MBD 105
Case 4:01-cv-00567
Document 267-2

EXHIBIT P ATTORNEY REVIEW OF OTHER ATTORNEY TASKS Manziel Law Offices
COMBINED FEES 5,500.00 $5,500.00
EXHIBIT P PAGE 1 of 7
MBD 106
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 03/26/04 Fri 03/26/04 Fri 03/26/04 Fri Manziel, L 01/ 592 Manziel, L 01/ 594 0.25 01/ 597 0.25 01/ 599 0.25 01/ 605 Manziel, L 01/ 616 0.25 01/ 625 0.25 01/ 627 0.25 01/ 684 0.50 01/ 716 0.25 01/ 719 Manziel, L 01/ 721 0.25 01/ 723 0.25 01/ 726 0.25 01/ 729 Manziel, L 01/ 731 0.25 01/ 733 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: UB02 FOR MEDICAID CLAIM FILING 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: NEED APPENDIX REF. FOR MEDICAID FILING 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: NO CHANGES TO SECOND MOTION FOR SUMMARY JUDGMENT; QUESTION ANSWERED 0.25 62.50 1 LAM REV. AND RESPOND TO EMAIL FROM REINCKENS RE: NO CHANGES TO SECOND MOTION FOR SUMMARY JUDGMENT; QUESTION 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: QUESTION ON BRIEF FOOTNOTE 4 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: QUESTION ON MOTION FOR SUMMARY JUDGMENT FOOTNOTE 14 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: LENGTH AND FORMATTING OF MOTION AND BRIEF 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: LENGTH OF BRIEF 0.25 62.50 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: STATUS OF APPEAL NOTICE; CLERK'S OFFICE ACCESSES SAME INTERNET-BASED SYSTEM COUNSEL CAN ACCESS, 1 LAM REV. EMAIL FROM REINCKENS RE: RE: JOINT STATUS REPORT; REQUESTING PARTIES' POSITIONS ON ADDITIONAL MEDIATION 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: NOTICE OF APPEAL PREPPED 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: STATUS OF CASES IN FED. COURT [DOC #N/A] 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MODIFIED CROSSON MOTION 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: FALLING THRU TO STATE LAW IF CONTRACT IS AMBIGUOUS 0.25 62.50 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: RATIFICATION OF ASSIGNMENT; RELEVANCY OF CONTENTS OF BRENDA CROSSON'S AFFIDAVIT 1 LAM REV. EMAIL FROM REINCKENS RE: DIFFERENCE BETWEEN ASSIGNMENT AND AUTHORIZATION Manziel, L 01/ 590 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: LATEST VERSION OF MOTION; BENEFIT ASSIGNMENT NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM REV. EMAIL FROM REINCKENS RE: FORMATTING OF MOTION
03/28/04 Manziel, L Sun 03/28/04 Manziel, L Sun 03/29/04 Mon 05/04/04 Tue 06/07/04 Manziel, L Mon 06/16/04 Manziel, L Wed 11/16/05 Manziel, L Wed 01/09/06 Manziel, L Mon 01/10/06 Tue 01/12/06 Thu 01/16/06 Manziel, L Mon 01/18/06 Manziel, L Wed 01/19/06 Thu 01/26/06 Thu 01/26/06 Manziel, L Thu Manziel, L Manziel, L Manziel, L
MBD 107
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 01/27/06 Fri 01/27/06 Fri 01/27/06 Fri 01/30/06 Mon 02/01/06 Wed 02/01/06 Manziel, L Wed 02/01/06 Wed 02/01/06 Wed 02/01/06 Manziel, L Wed 02/02/06 Manziel, L Thu 02/02/06 Thu 02/02/06 Thu 02/10/06 Fri 02/10/06 Fri 02/13/06 Mon 02/13/06 Mon 02/14/06 Manziel, L Tue 02/16/06 Thu 02/16/06 Thu Manziel, L 01/ 809 Manziel, L 01/ 807 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MINOR ADDITION TO CROSSON RESPONSE Manziel, L 01/ 802 0.25 01/ 805 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: CHANGES TO MOTION FOR SUMMARY JUDGMENT 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: RESPONSE BRIEF Manziel, L 01/ 793 Manziel, L 01/ 795 Manziel, L 01/ 800 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: REPLY BRIEF FORMATTING 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: PT. ACCT. NOTES, ADDITIONAL [DOC # N/A] 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS TO LAM RE: STATUS OF MOTION FOR SUMMARY JUDGMENT Manziel, L 01/ 785 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: MEDICAID REFUND ISSUE Manziel, L 01/ 783 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: VASQUEZ SUPPLEMENTAL AFFIDAVIT Manziel, L 01/ 776 0.25 01/ 778 0.25 01/ 781 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: VASQUEZ SUPPLEMENTAL AFFIDAVIT; ANSWER 0.25 62.50 1 LAM REV. EMAIL AND ATTACHMENT FROM REINCKENS TO LAM RE: MEDICAID REIMBURSEMENT REGULATIONS 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: TRANSAM & STANDARD'S JAN 31 06 FILINGS Manziel, L 01/ 774 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: SSSI'S JAN 31 06 FILINGS Manziel, L 01/ 770 0.25 01/ 772 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: NOTICE OF SELECTION OF MEDIATOR 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: DOWNLOADING E-FILINGS Manziel, L 01/ 737 Manziel, L 01/ 739 Manziel, L 01/ 741 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: BERKLEY'S JAN 31 06 FILINGS 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: SCHEDULING ORDER; MOTIONS TO BE FILED BY 1/31 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: MEDICAID REIMBURSEMENT Manziel, L 01/ 735 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MEDICAID LANGUAGE FOR BRIEF OR MOTION NAME HOURS 0.50 COMBINED HOURS 0.50 COMBINED FEES 125.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM REV. EMAIL FROM REINCKENS RE: MEDICAID REIMBURSEMENT; ADDITIONAL ISSUES
MBD 108
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 02/16/06 Thu 02/19/06 Manziel, L Sun 02/19/06 Manziel, L Sun 02/22/06 Wed 02/22/06 Wed 02/24/06 Fri 02/28/06 Tue 03/04/06 Sat 03/06/06 Manziel, L Mon 03/07/06 Manziel, L Tue 03/08/06 Wed 03/09/06 Thu 03/09/06 Manziel, L Thu 03/15/06 Manziel, L Wed 03/16/06 Thu 03/27/06 Mon 03/27/06 Manziel, L Mon 03/29/06 Wed 03/29/06 Wed Manziel, L 01/ 900 Manziel, L 01/ 898 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: E-FILINGS TO DATE, SECOND EMAIL Manziel, L 01/ 894 0.25 01/ 896 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: E-FILINGS TO DATE 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MEDIATION FEE, RESPONSE Manziel, L 01/ 888 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MEDIATION FEE Manziel, L 01/ 873 0.25 01/ 875 0.25 01/ 885 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: POST-HOC RATIONAL; CASE LAW, ADDITIONAL 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: E-FILINGS 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: DOCUMENTS FILED TO DATE, ADDITIONAL Manziel, L 01/ 871 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: DOCUMENTS FILED TO DATE Manziel, L 01/ 853 0.25 01/ 855 0.25 01/ 857 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: DOCUMENTS FILED TO DATE 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: REPLY BRIEF, LATEST VERSION 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: REPLY BRIEF, PDF FORMAT Manziel, L 01/ 845 Manziel, L 01/ 851 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: REPLY BRIEF, LATEST VERSION 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: QUESTION ON PLAN'S ASSIGNMENT TIMELINE Manziel, L 01/ 843 0.25 0.25 62.50 1 LAM REV. EMAIL AND ATTACHMENT FROM REINCKENS TO LAM RE: FILINGS Manziel, L 01/ 841 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: STATUS OF CROSSON FILINGS AND RESPONSE Manziel, L 01/ 811 0.50 01/ 815 0.50 01/ 817 0.25 0.25 62.50 1 LAM REV. EMAIL AND ATTACHMENT FROM REINCKENS RE: FILINGS AND OBJECTION TO VASQUEZ AFFIDAVIT 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: OBJECTIONS TO VASQUEZ AFFIDAVIT 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS CONFIRMING RECEIPT OF EMAILS RE: CROSSON NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM REV. EMAIL FROM REINCKENS RE: MOTION FOR SUMMARY JUDGMENT RESPONSE; REINCKENS TO PREP. BRIEF AND RESPONSE
MBD 109
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 04/19/06 Wed 06/02/06 Fri Manziel, L 01/ 915 0.50 01/ 923 0.25 01/ 927 Manziel, L 01/ 929 Manziel, L 01/ 934 Manziel, L 01/ 936 Manziel, L 01/ 940 0.25 01/ 942 0.25 01/ 949 0.25 01/ 951 Manziel, L 01/ 953 0.25 01/ 957 0.25 01/ 962 0.25 01/ 967 Manziel, L 01/ 977 0.25 01/ 979 0.25 01/ 988 Manziel, L 01/ 990 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MOTION FOR RECONSIDERATION; RESPONSE PROVIDED 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MOTION FOR FEES 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: MOTION TO STRIKE DEFENDANTS' RESPONSE 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: E-FILING REPLY TIME; ANSWER PROVIDED 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: STATUS OF E-FILING 0.25 62.50 1 LAM REV. EMAIL AND ATTACHMENT FROM REINCKENS RE: ORDER 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: CERTIFICATE OF CONFERENCE 0.25 0.25 62.50 1 LAM REV. EMAIL AND ATTACHMENT FROM REINCKENS RE: RECONSIDER BRIEF 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: ORDER AND STATUS OR COURT'S COURTESY COPIES; UPDATE PROVIDED 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: CROSSON AND PACIFICARE NOTICE 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: CROSSON AND PACIFICARE NOTICE 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: BRIEF ON MOTION TO AMEND 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: ISSUE, PREMIUM PAYMENTS 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: END CHARGES UNDER MEDICAID, RESPONSE PROVIDED 0.50 0.50 125.00 1 LAM REV. EMAIL FROM REINCKENS RE: PRE-JUDGMENT INTEREST 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: END CHARGES UNDER MEDICAID 0.50 125.00 1 LAM REV. EMAIL AND ATTACHMENT FROM REINCKENS RE: EVIDENCE OBJECTIONS; DOCUMENTS ATTACHED Manziel, L 01/ 910 0.25 0.25 62.50 1 LAM REV. EMAIL FROM REINCKENS RE: STATUS UPDATE NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM REV. EMAIL FROM REINCKENS RE: STATUS OF MEDIATION
09/06/06 Manziel, L Wed 09/07/06 Thu 09/07/06 Thu 09/08/06 Fri 09/12/06 Tue 09/16/06 Sat 09/17/06 Manziel, L Sun 09/18/06 Manziel, L Mon 09/18/06 Mon 09/18/06 Mon 09/20/06 Manziel, L Wed 09/27/06 Manziel, L Wed 10/09/06 Mon 10/11/06 Wed 10/11/06 Manziel, L Wed 10/26/06 Thu 10/26/06 Thu Manziel, L Manziel, L Manziel, L Manziel, L
MBD 110
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE NAME HOURS COMBINED HOURS COMBINED FEES OTHER EXH. TASK HOURS ~ DESCRIPTION
$5,500.00
75
MBD 111
Case 4:01-cv-00567
Document 267-2

ISOLATED TIMEKEEPER Manziel, L HOURS 22.00 22.00 FEES 5,500.00 $5,500.00 HOURS
COMBINED FEES 5,500.00 $5,500.00 22.00 22.00
MBD 112
Case 4:01-cv-00567
Document 267-2

EXHIBIT Q TWO ATTORNEYS BILL FOR THE SAME TASK Manziel Law Offices
COMBINED FEES 1,875.00 $1,875.00
EXHIBIT Q PAGE 1 of 3
MBD 113
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 11/21/05 Mon 11/22/05 Manziel, L Tue 11/22/05 Manziel, L Tue 11/22/05 Tue 11/22/05 Tue 11/22/05 Manziel, L Tue 11/22/05 Tue 11/23/05 Wed 11/23/05 Manziel, L Wed 11/23/05 Manziel, L Wed 11/23/05 Manziel, L Wed 11/23/05 Wed 11/23/05 Wed Manziel, L 01/ 709 Manziel, L 01/ 708 0.50 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM WHITAKER RE: JOINT STATUS REPORT; WHITAKER REQUESTING ADDITIONAL LANGUAGE Manziel, L 01/ 704 1.00 01/ 705 0.50 01/ 706 0.50 01/ 707 0.50 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM WHITAKER AUTHORIZING ELECTRONIC SIG. FOR JOINT STATUS REPORT 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM CANDEE RE: LANGUAGE REQUESTED BY WHITAKER FOR JOINT STATUS REPORT 0.50 125.00 1.00 250.00 Manziel, L 01/ 695 1.00 1.00 250.00 1 LAM, REINCKENS REV. AND DISCUSS EMAIL RESPONSE FROM AUBIN RE: LANGUAGE REQUESTED BY WHITAKER FOR JOINT STATUS REPORT 1 LAM, REINCKENS REV. AND DISCUSS EMAIL RESPONSE FROM WHITAKER RE: JOINT STATUS REPORT; WHITAKER REQUESTING ADDITIONAL LANGUAGE 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM AUBIN AUTHORIZING ELECTRONIC SIG. FOR JOINT STATUS REPORT Manziel, L 01/ 693 0.50 01/ 694 0.50 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM WHITAKER; WHITAKER REQUESTING CHANGE IN LANGUAGE 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM CANDEE APPROVING JOINT STATUS REPORT Manziel, L 01/ 692 0.50 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM CANDEE APPROVING JOINT STATUS REPORT Manziel, L 01/ 686 0.50 01/ 690 0.50 01/ 691 0.50 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM CANDEE RE: CHANGE IN MEDIATOR 0.50 125.00 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM AUBIN APPROVING JOINT STATUS REPORT 0.50 125.00 1 LAM, REINCKENS REV. EMAIL FROM AUBIN RE: MEDIATOR CHANGE; JOINT STATUS LANGUAGE PROVIDED NAME HOURS 0.50 COMBINED HOURS 0.50 COMBINED FEES 125.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 LAM, REINCKENS REV. EMAIL RESPONSE FROM WHITAKER; POSITION PROVIDED
$1,875.00
13
MBD 114
Case 4:01-cv-00567
Document 267-2

ISOLATED TIMEKEEPER Manziel, L HOURS 7.50 7.50 FEES 1,875.00 $1,875.00 HOURS
COMBINED FEES 1,875.00 $1,875.00 7.50 7.50
MBD 115
Case 4:01-cv-00567 Document 267-2 Case 4:01-cv-00567 Document 173 Filed 01/31/2008 Page 116of 4153 Filed 10/28/2005 Page 1 of
IN THE UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF TEXAS FORT WORTH DIVISION HARRIS METHODIST FORT WORTH VS. SALES SUPPORT SERVICES INC. EMPLOYEE HEALTH CARE PLAN and SALES SUPPORT SERVICES INC. VS. TRANSAMERICA LIFE INSURANCE AND ANNUITY COMPANY, ET AL.
ACTION NO. 4:01-CV-567-Y
ORDER ASSIGNING CASE TO ELECTRONIC CASE FILING The Court has decided that this case and all civil cases on the Y docket will be enrolled in the Courts Electronic Case Filing (ECF) system. Accordingly, it is ORDERED that the above-referenced case is hereby ENROLLED in the ECF system.1 It is further ORDERED that, within ten days of the date of notice of this order, all counsel of record who have not already completed the following steps shall:
1
This order does not apply to the following: pro se, prisoner litigants (and thus a copy of any document filed electronically in a case involving a pro-se prisoner litigant must be served on the prisoner via the non-electronic methods authorized by Federal Rule of Civil Procedure 5); the filing of the state-court record in cases involving the pursuit of habeas relief under 28 U.S.C. 2254 (thus, the state-court record must be filed by conventional, non-electronic means); the filing of the administrative record in cases seeking judicial review of a decision of the Commissioner of Social Security under 42 U.S.C. 405(g) (thus, the administrative record must be filed by conventional, non-electronic means); and the filing of sealed documents (thus, all documents required by local civil rule 79.3(a)(2) must be filed by conventional, nonelectronic means, including the motion to seal (this constitutes a modification to paragraph III(B) of the CM/ECF Civil and Criminal Administrative Procedures Manual)).
(1)
(2)
(3)
(4)
MBD 116
1. 2. 3. 4. 5.
Print and review Miscellaneous Order Number 61; Print and review the Administrative Procedure Manual; Complete the online Attorney Tutorial for ECF Training; Print and review the User Guide; and Complete the Attorney/User Registration Form and forward it to the clerks office. Once you have received your login and password, you are registered for electronic filing in all divisions and do not need to submit registration forms for any other cases filed in the Northern District of Texas in which you are or become an attorney of record.
This information is located on the Courts website at: http://www.txnd.uscourts.gov/filing/ecf.html Questions regarding registration for the ECF system should be directed to Autumn Yarnell, ECF Administrator, at 214-753-2160 or the Fort Worth Help Desk at 817-850-6733 or 1-800-240-7240. It is further ORDERED that counsel in this case who have not already registered for notice by electronic transmission (e-mail) of all matters filed with the district clerk shall do so within ten days of the date of notice of this order. Information about how to
register for electronic noticing can be found on the Courts website at http://www.txnd.uscourts.gov/records/ens.html. It is further ORDERED that: 1. 2. The electronic record will be the official court record in this case; This case will be governed, unless otherwise ordered, by Miscellaneous Order 61, the CM/ECF
MBD 117
Civil and Criminal Administrative Procedures Manual, and the CM/ECF User Guide; 3. Questions regarding filing under the ECF system should be directed to Bob Barnes at 817-850-6612 or the Fort Worth Help Desk at 817-850-6733 or 1-800-240-7240; A paper copy of each document filed electronically must be delivered to the clerks office within three days of the electronic file date. The paper copy must be marked Judges Copy, must have a copy of the Notice of Electronic Filing2 for that document affixed to the front of the copy, and must be submitted in the form otherwise required by the local rules for conventional filings;3 Local civil rule 15.1 will not apply to this case. The following shall apply instead: party who electronically moves for leave to file an amended pleading must electronically attach the proposed amended pleading as an exhibit to the motion for leave. The party so moving must also comply with paragraph 4, above, with respect to such motion and attachment. If the motion for leave is granted, the moving party will be ordered to electronically file the amended pleading within a time certain. 6. Local civil rule 7.1(c) is modified in that proposed orders must be electronically submitted with every motion in WordPerfect or Word format. These orders must be submitted on the ECF system simultaneously with the filing of the motion. A
4.
5.
2 The Notice of Electronic Filing will be automatically received by the filer of each document upon the completion of the electronic filing procedure. 3 The Court will not begin its consideration of the document until receipt of the paper copy.
MBD 118
It is further ORDERED that Plaintiff serve a copy of this order on Defendant(s) with service of process. If process has
already been served, Plaintiff is ORDERED to serve, within five days of receipt of this order and in accordance with Federal Rule of Civil Procedure 5(b), a copy of this order on any Defendant who has not yet filed a response to Plaintiffs complaint. SIGNED October 28, 2005.
TRM/be
[07-05-05]
MBD 119
Case 4:01-cv-00567
Document 267-2

EXHIBIT S EXCESSIVE TIME FOR NOTICES Manziel Law Offices
COMBINED FEES 787.50 7,062.50 $7,850.00
EXHIBIT S PAGE 1 of 3
MBD 120
Case 4:01-cv-00567
Document 267-2

INFORMATIONAL ENTRY DATE 09/09/02 Mon 09/09/02 Attorney Mon 09/10/02 Assistant Tue 09/10/02 Tue 10/10/02 Thu 10/10/02 Attorney Thu 10/11/02 Fri 10/11/02 Fri 11/15/02 Fri Attorney 01/ 316 2.50 01/ 405 9.75 01/ 404 Attorney 01/ 467 0.50 0.50 125.00 1 NOTICE TO TAKE DEPOSITION OF BERKLEY, BY THIRD-PARTY DEFENDANT TRANSAM ON 03/04/2003 9.75 2,437.50 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 12/30/2002 2.50 187.50 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 12/30/2002 Attorney 01/ 238 0.50 0.50 125.00 1 NOTICE OF INTENTION TO TAKE THE DEPOSITION OF HARRIS, BY DEFENDANT SSSI, ON 11/25/2002 Assistant 01/ 239 8.50 8.50 2,125.00 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 10/29/2002 Assistant 01/ 235 1.50 01/ 234 1.00 1.00 75.00 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 10/29/2002 1.50 375.00 1 NOTICE OF WITHDRAWAL OF SUBPOENA, UPON PROAMERICA Attorney 01/ 175 1.00 1.00 75.00 1 NOTICE OF WITHDRAWAL OF SUBPOENA, UPON PROAMERICA Assistant 01/ 171 3.00 01/ 170 4.00 01/ 176 4.50 4.50 1,125.00 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 09/25/2002 4.00 300.00 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 09/25/2002 3.00 750.00 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 09/25/2002 NAME HOURS 2.00 COMBINED HOURS 2.00 COMBINED FEES 150.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 NOTICE OF INTENTION TO TAKE ORAL DEPOSITION AND SUBPOENA DUCES TECUM, BY PLAINTIFF TO DEFENDANT SSSI, ON 09/25/2002
12/18/02 Assistant Wed 12/18/02 Wed 02/10/03 Mon Attorney
$7,850.00
12
MBD 121
Case 4:01-cv-00567
Document 267-2

ISOLATED TIMEKEEPER Assistant Attorney HOURS 10.50 28.25 38.75 FEES 787.50 7,062.50 $7,850.00 HOURS
MAXIMUM FEES 787.50 7,062.50 $7,850.00 HOURS 10.50 28.25 38.75
COMBINED FEES 787.50 7,062.50 $7,850.00 10.50 28.25 38.75
MBD 122
Case 4:01-cv-00567
Document 267-2
EXHIBIT T PLEADINGS AND DISCOVERY THAT APPEAR TO RELATE TO 3RD PARTY CLAIMS Manziel Law Offices
COMBINED HOURS 16.00 222.20 0.50 238.70
COMBINED FEES 1,200.00 55,550.00 125.00 $56,875.00
EXHIBIT T PAGE 1 of 12
MBD 123
Case 4:01-cv-00567
Document 267-2
INFORMATIONAL ENTRY DATE 11/15/01 Thu 11/16/01 Fri Attorney 01/ 20 0.15 01/ 21 1.00 01/ 22 Assistant 01/ 30 1.00 01/ 29 0.50 01/ 33 Attorney 01/ 35 0.25 01/ 38 1.50 01/ 39 0.75 01/ 41 0.25 01/ 42 0.25 01/ 43 Manziel, L 01/ 49 4.00 01/ 51 0.75 01/ 52 4.00 01/ 59 4.00 1,000.00 1 DEFENDANTS' RESPONSES AND OBJECTIONS TO TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF REQUESTS FOR ADMISSIONS 0.75 187.50 4.00 1,000.00 0.25 0.25 62.50 1 LAM REV. LETTER TO WHITAKER FROM AUBIN RE: DEFENDANT'S RESPONSES AND OBJECTIONS TO TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF 1 DEFENDANTS' RESPONSES AND OBJECTIONS TO TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF REQUESTS FOR PRODUCTION OF DOCUMENTS 1 SSSI'S FIRST REQUEST FOR PRODUCTION TO BERKLEY 0.25 62.50 1 THIRD-PARTY DEFENDANT BERKLEY'S DESIGNATION OF EXPERT WITNESSES 0.25 62.50 1 THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S DESIGNATION OF EXPERT WITNESSES 0.75 187.50 1.50 375.00 1 THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF REQUESTS FOR PRODUCTION OF DOCUMENTS TO DEFENDANTS, TO DEFEN 1 THIRD-PARTY DEFENDANT TRANSAM'S FIRST SET OF INTERROGATORIES TO DEFENDANTS, TO DEFENDANTS SSSL 0.25 62.50 1 THIRD-PARTY DEFENDANT BERKLEY'S DISCLOSURE OF INTERESTED PARTIES 0.50 0.50 125.00 1 REVIEW OF BERKLEY'S 3RD PARTY ANSWER [DOC# 027] 0.50 125.00 1 REVIEW OF TRANSAMERICA'S 3RD PARTY ANSWER [DOC# 025] 1.00 250.00 1 REVIEW OF STANDARD SECURITY LIFE'S 3RD PARTY ANSWER [DOC# 022] 0.25 0.25 18.75 1 REVIEW OF STANDARD SECURITY LIFE'S 3RD PARTY ANSWER [DOC# 022] 1.00 250.00 1 REVIEW OF THIRD-PARTY COMPLAINT [DOC# 013] 0.15 37.50 1 REVIEW OF ORDER TO JOIN THIRD-PARTY DEFENDANTS [DOC# 012] Attorney 01/ 19 0.25 0.25 62.50 1 REVIEW OF UNOPPOSED MOTION TO JOIN THIRD-PARTY DEFENDANTS [DOC# 011] NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 CONFERENCE WITH SALES' ATTORNEY RE NO OPPOSITION TO SALES' MOTION FOR THIRD-PARTY ACTION [DOC# 011]
11/20/01 Attorney Tue 12/05/01 Wed 02/27/02 Wed 02/27/02 Attorney Wed 03/06/02 Wed 03/15/02 Fri 04/08/02 Attorney Mon 04/10/02 Attorney Wed 04/23/02 Tue 04/23/02 Attorney Tue 04/24/02 Wed 05/11/02 Sat 05/14/02 Attorney Tue 05/14/02 Attorney Tue 06/03/02 Attorney Mon Attorney Attorney Attorney Attorney
MBD 124
Case 4:01-cv-00567
Document 267-2
INFORMATIONAL ENTRY DATE 06/03/02 Mon 06/03/02 Attorney Mon 06/27/02 Attorney Thu 06/27/02 Thu 06/28/02 Fri 06/28/02 Fri 07/31/02 Wed 07/31/02 Wed 08/27/02 Attorney Tue 09/02/02 Attorney Mon 09/02/02 Mon 09/02/02 Mon 09/02/02 Attorney Mon 09/10/02 Attorney Tue 09/16/02 Mon 09/16/02 Mon 09/20/02 Fri 09/24/02 Tue 09/24/02 Tue Attorney 01/ 192 Attorney 01/ 186 Attorney 01/ 191 3.50 3.50 875.00 1 REVIEW OF TRANSAMERICA'S BRIEF ON TRANSAMERICA'S MSJ AGAINST SALES [DOC# 050] 0.25 0.25 62.50 1 REVIEW OF STANDARD SECURITY'S BRIEF ON STANDARD'S MSJ AGAINST SALES [DOC# 049] Attorney 01/ 183 0.25 0.25 62.50 1 REVIEW OF SALES' SUPPLEMENTAL CERTIFICATE OF CONFERENCE ON MOTION TO AMEND THIRD-PARTY COMPLAINT [DOC# 047] Attorney 01/ 182 0.50 0.50 125.00 1 THIRD-PARTY DEFENDANT BERKLEY'S FIRST REQUEST FOR PRODUCTION TO TRANSAM Attorney 01/ 161 0.25 01/ 162 0.25 01/ 172 0.25 0.25 62.50 1 THIRD-PARTY DEFENDANT BERKLEY'S FIRST SET OF INTERROGATORIES TO THIRD-PARTY DEFENDANT TRANSAM 0.25 62.50 1 REVIEW OF SALES' MOTION TO AMEND THIRD-PARTY COMPLAINT [DOC# 045] 0.25 62.50 1 THIRD-PARTY DEFENDANT, BERKLEY'S FIRST REQUEST FOR PRODUCTION TO SSSI EMPLOYEE HEALTH CARE PLAN Attorney 01/ 160 0.50 0.50 125.00 1 THIRD-PARTY DEFENDANT, BERKLEY'S FIRST REQUEST FOR PRODUCTION TO SSSI Attorney 01/ 99 0.75 01/ 142 0.25 01/ 159 0.25 0.25 62.50 1 THIRD-PARTY DEFENDANT, BERKLEY'S FIRST SET OF INTERROGATORIES TO DEFENDANT SSSI EMPLOYEE HEALTH CARE 0.25 62.50 1 THIRD-PARTY DEFENDANT, BERKLEY'S RULE 26(A) DISCLOSURES 0.75 187.50 1 THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S AMENDED DESIGNATION OF EXPERT WITNESSES Attorney 01/ 84 Attorney 01/ 98 0.25 0.25 62.50 1 THIRD-PARTY DEFENDANT STANDARD SECURITY'S OBJECTIONS AND RESPONSES TO SSSI'S FIRST REQUEST FOR PRODUCTION 2.50 2.50 625.00 1 THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S INITIAL DISCLOSURES, RULE 26(A) Attorney 01/ 83 0.50 0.50 125.00 1 SSSI'S FIRST REQUEST FOR PRODUCTION TO STANDARD SECURITY Attorney 01/ 82 1.00 1.00 250.00 1 SSSI'S FIRST REQUEST FOR PRODUCTION TO TRANSAM Attorney 01/ 60 1.00 01/ 61 0.75 01/ 81 0.25 0.25 62.50 1 THIRD-PARTY DEFENDANT, BERKLEY'S OBJECTIONS AND RESPONSES TO SSSI'S FIRST REQUEST FOR PRODUCTION 0.75 187.50 1 THIRD-PARTY DEFENDANT, BERKLEY'S OBJECTIONS AND RESPONSES TO SSSI'S FIRST SET OF INTERROGATORIES 1.00 250.00 1 SSSI OBJECTIONS AND ANSWERS TO TRANSAM'S FIRST SET OF INTERROGATORIES NAME HOURS 1.50 COMBINED HOURS 1.50 COMBINED FEES 375.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 SSSI OBJECTIONS AND ANSWERS TO STANDARD SECURITY'S FIRST SET OF INTERROGATORIES
MBD 125
Case 4:01-cv-00567
Document 267-2
INFORMATIONAL ENTRY DATE 09/24/02 Tue 09/25/02 Attorney Wed 09/25/02 Attorney Wed 10/01/02 Tue 10/07/02 Mon 10/07/02 Attorney Mon 10/07/02 Mon 10/08/02 Tue 10/08/02 Attorney Tue 10/09/02 Wed 10/14/02 Attorney Mon 10/14/02 Mon 10/15/02 Tue 10/16/02 Attorney Wed 10/16/02 Attorney Wed 11/27/02 Wed 11/27/02 Attorney Wed Attorney 01/ 364 1.00 01/ 365 1.00 250.00 Attorney 01/ 252 0.15 01/ 257 0.50 01/ 258 0.75 0.75 187.50 1 SSSI EMPLOYEE HEALTH CARE PLAN'S OBJECTIONS AND ANSWERS TO THIRD-PARTY DEFENDANT, BERKLEY'S FIRST REQUEST FOR PRODUCTION 1 SSSI'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANT, BERKLEY'S FIRST REQUEST FOR PRODUCTION 0.50 125.00 1 REVIEW OF BERKLEY'S 3RD PARTY COUNTERCLAIM [DOC# 062] 0.15 37.50 1 REVIEW OF ORDER ALLOWING BERKLEY TO FILE THIRD-PARTY COUNTERCLAIM [DOC# 061] Attorney 01/ 251 0.25 0.25 62.50 1 REVIEW OF BERKLEY'S MOTION TO FILE THIRD-PARTY COUNTERCLAIM [DOC# 060] Attorney 01/ 228 1.50 01/ 250 1.50 1.50 375.00 1 THIRD-PARTY DEFENDANT TRANSAM'S OBJECTIONS AND RESPONSES TO BERKLEY'S FIRST REQUEST FOR PRODUCTION 1.50 375.00 Attorney 01/ 226 1.00 01/ 227 3.50 3.50 875.00 1.00 250.00 1 THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF REQUESTS FOR PRODUCTION OF DOCUMENTS TO THIRD-PARTY DEFENDAN 1 THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF REQUESTS FOR ADMISSIONS TO THIRD-PARTY DEFENDANT BERKLEY 1 THIRD-PARTY DEFENDANT TRANSAM'S OBJECTIONS AND RESPONSES TO BERKLEY'S FIRST SET OF INTERROGATORIES Attorney 01/ 222 0.50 0.50 125.00 1 THIRD-PARTY DEFENDANT TRANSAM'S FIRST SET OF INTERROGATORIES TO THIRD-PARTY DEFENDANT BERKLEY Attorney 01/ 220 1.00 01/ 221 1.00 1.00 250.00 1 REVIEW OF STANDARD'S ANSWER TO SALES' 1ST AMENDED COMPLAINT [DOC# 056] 1.00 250.00 1 REVIEW OF TRANSAM'S ANSWER TO SALES' 1ST AMENDED COMPLAINT [DOC# 055] Attorney 01/ 219 1.50 1.50 375.00 1 REVIEW OF BERKLEY'S ANSWER TO SALES' 1ST AMENDED COMPLAINT [DOC# 054] Attorney 01/ 193 0.15 01/ 205 0.50 01/ 206 0.75 0.75 187.50 1 THIRD-PARTY DEFENDANT BERKLEY'S DESIGNATION OF EXPERT WITNESSES 0.50 125.00 1 REVIEW OF SALES' FIRST AMENDED 3RD PARTY COMPLAINT [DOC# 053] 0.15 37.50 1 REVIEW OF ORDER GRANTING SALES MOTION TO AMEND THIRD-PARTY COMPLAINT [DOC# 052] NAME HOURS 1.50 COMBINED HOURS 1.50 COMBINED FEES 375.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REVIEW OF TRANSAMERICA'S APPENDIX ON ITS MSJ AGAINST SALES [DOC# 051]
MBD 126
Case 4:01-cv-00567
Document 267-2
INFORMATIONAL ENTRY DATE 11/27/02 Wed 11/27/02 Wed 12/06/02 Fri 12/06/02 Fri 12/06/02 Fri 12/06/02 Fri 12/07/02 Sat 12/28/02 Sat 01/17/03 Fri 01/17/03 Fri 01/17/03 Fri 01/17/03 Fri 01/20/03 Attorney Mon 01/20/03 Mon 02/04/03 Attorney Tue Attorney 01/ 453 1.00 01/ 464 1.00 250.00 Attorney 01/ 449 0.25 01/ 452 0.50 0.50 125.00 0.25 62.50 Attorney 01/ 447 Attorney 01/ 448 0.25 0.25 62.50 0.25 0.25 62.50 Attorney 01/ 446 0.25 0.25 62.50 Attorney 01/ 382 Attorney 01/ 417 0.25 0.25 62.50 1.50 1.50 375.00 Assistant 01/ 381 Attorney 01/ 378 Attorney 01/ 380 2.00 2.00 500.00 3.25 3.25 812.50 3.00 3.00 750.00 Assistant 01/ 379 2.00 2.00 150.00 Attorney 01/ 367 1.00 1.00 75.00 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S FIRST SET OF 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANT TRANSAM'S FIRST SET OF INTERROGATORIES 1 THE EXCESS-LOSS INSURER'S MOTION TO COMPEL AND FOR SANCTIONS, FILED BY THIRD-PARTY DEFENDANTS TRANSAM AND STANDARD SECURITY AGAINS 1 NOTICE TO TAKE DEPOSITION OF KATHRYN INGENITO, BY THIRD-PARTY DEFENDANT STANDARD SECURITY TO DEFENDANTS SSSL AND THIRD-PARTY DEFEN 1 NOTICE TO TAKE DEPOSITION OF JUDIE GOODLIFFE, BY THIRD-PARTY DEFENDANT STANDARD SECURITY TO DEFENDANTS SSSL AND THIRD-PARTY DEFEND 1 NOTICE TO TAKE DEPOSITION OF KAREN HERMAN, BY THIRD-PARTY DEFENDANT STANDARD SECURITY TO DEFENDANTS SSSI AND THIRD-PARTY DEFENDANT 1 NOTICE TO TAKE DEPOSITION OF WILLIAM GRENKER, BY THIRD-PARTY DEFENDANT STANDARD SECURITY TO DEFENDANTS SSSI AND THIRD-PARTY DEFEND 1 NOTICE OF INTENTION TO TAKE THE DEPOSITION OF A CORPORATE REPRESENTATIVE OF STANDARD SECURITY, BY DEFENDANT SSSI ON 01/24/2003 1 THIRD-PARTY DEFENDANT STANDARD SECURITY'S OBJECTIONS TO NOTICE OF INTENTION TO TAKE THE DEPOSITION OF A CORPORATE REPRESENTATIVE, 1 THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S SECOND SET OF REQUESTS FOR PRODUCTION OF DOCUMENTS TO DEFENDANTS, TO DEFE Attorney 01/ 366 0.50 0.50 125.00 NAME HOURS 0.75 COMBINED HOURS 0.75 COMBINED FEES 187.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 SSSI EMPLOYEE HEALTH CARE PLAN'S OBJECTIONS AND ANSWERS TO THIRD-PARTY DEFENDANT, BERKLEY'S FIRST SET OF INTERROGATORIES 1 SSSI'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANT, BERKLEY'S FIRST SET OF INTERROGATORIES
MBD 127
Case 4:01-cv-00567
Document 267-2
INFORMATIONAL ENTRY DATE 02/04/03 Tue 02/10/03 Mon 02/12/03 Wed 02/12/03 Attorney Wed 02/14/03 Fri 02/14/03 Fri 02/14/03 Fri 02/15/03 Sat 02/20/03 Thu 02/24/03 Attorney Mon 03/03/03 Mon 03/03/03 Assistant Mon 03/03/03 Mon 03/03/03 Attorney Mon 03/05/03 Wed Attorney 01/ 496 Attorney 01/ 491 2.50 01/ 493 0.25 0.25 62.50 2.50 625.00 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S SECOND SET OF 1 REVIEW OF THIRD-PARTY LITIGANTS' MOTION TO EXTEND DISCOVERY DEADLINE FOR ADDITIONAL DEPOSITIONS [DOC# 082] Assistant 01/ 492 1.50 01/ 494 0.75 0.75 187.50 1.50 112.50 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS AND RESPONSES TO THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S SECOND SET OF 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS TO NOTICE TO TAKE DEPOSITION, BY THIRD-PARTY DEFENDANT TRANSAM Manziel, L 01/ 477 0.25 01/ 479 0.75 0.75 56.25 0.25 62.50 Attorney 01/ 472 Attorney 01/ 474 0.25 0.25 62.50 0.25 0.25 62.50 Attorney 01/ 470 Attorney 01/ 471 0.25 0.25 62.50 0.25 0.25 62.50 Attorney 01/ 468 0.25 01/ 469 0.25 0.25 62.50 0.25 62.50 Attorney 01/ 467 0.25 0.25 62.50 1 AMENDED NOTICE TO TAKE DEPOSITION OF STEPHEN DUNSTON, BY THIRD-PARTY DEFENDANT STANDARD SECURITY TO DEFENDANTS SSSI AND THIRD-PART 1 AMENDED NOTICE TO TAKE DEPOSITION OF DONNA STONE, BY THIRD-PARTY DEFENDANT TRANSAM TO DEFENDANTS SSSI AND THIRD-PARTY DEFENDANT BE 1 NOTICE TO TAKE DEPOSITION OF BRENDA CROSSON, BY THIRD-PARTY DEFENDANT TRANSAM TO DEFENDANTS SSSI AND THIRDPARTY DEFENDANT BERKLEY 1 NOTICE TO TAKE DEPOSITION OF CHERYLE CHAFFIN, BY THIRD-PARTY DEFENDANT TRANSAM TO DEFENDANTS SSSI AND THIRDPARTY DEFENDANT BERKLE 1 NOTICE TO TAKE DEPOSITION OF LOIS ELAINE DAVIS, BY THIRD-PARTY DEFENDANT STANDARD SECURITY TO DEFENDANTS SSSI AND THIRD-PARTY DEFE 1 NOTICE OF INTENTION TO TAKE THE DEPOSITION OF A CORPORATE REPRESENTATIVE OF TRANSAM, BY DEFENDANT SSSI, ON 02/21/2002 [MISTYPED DO 1 LAM REV. LETTER FROM WHITAKER RE: THIRD-PARTY DEFENDANT TRANSAM'S OBJECTIONS TO NOTICE OF INTENTION TO TAKE THE DEPOSITION OF A CO 1 THIRD-PARTY DEFENDANT TRANSAM'S OBJECTIONS TO NOTICE OF INTENTION TO TAKE THE DEPOSITION OF A CORPORATE REPRESENTATIVE, BY DEFENDA 1 THIRD-PARTY DEFENDANT BERKLEY'S OBJECTIONS TO NOTICE TO TAKE DEPOSITION, BY THIRD-PARTY DEFENDANT TRANSAM Attorney 01/ 465 0.50 0.50 125.00 NAME HOURS 0.75 COMBINED HOURS 0.75 COMBINED FEES 187.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 THIRD-PARTY DEFENDANTS TRANSAM'S AND STANDARD SECURITY'S SECOND SET OF REQUESTS FOR PRODUCTION OF DOCUMENTS TO THIRD-PARTY DEFENDA 1 NOTICE TO TAKE DEPOSITION OF BERKLEY, BY THIRD-PARTY DEFENDANT TRANSAM ON 03/04/2003
MBD 128
Case 4:01-cv-00567
Document 267-2
INFORMATIONAL ENTRY DATE 03/06/03 Thu 03/06/03 Thu 04/09/03 Attorney Wed 04/30/03 Wed 04/30/03 Attorney Wed 04/30/03 Attorney Wed 04/30/03 Wed 04/30/03 Wed 04/30/03 Attorney Wed 05/02/03 Fri 05/02/03 Fri 05/13/03 Tue 05/14/03 Wed 06/02/03 Mon 06/02/03 Attorney Mon 06/02/03 Mon 06/02/03 Attorney Mon Attorney 01/ 551 2.25 01/ 552 2.25 562.50 1 REVIEW OF SALES' BRIEF ON SALES' RESPONSE TO TRANSAMERICA'S MSJ #1 [DOC# 130] Attorney 01/ 549 2.50 01/ 550 2.00 2.00 500.00 2.50 625.00 1 REVIEW OF TRANSAMERICA'S BRIEF ON ITS RESPONSE TO SALES' THIRD-PARTY MOTION FOR PARTIAL SUMMARY JUDGMENT [DOC# 128] 1 REVIEW OF SALES' RESPONSE TO TRANSAMERICA'S MSJ #1 [DOC# 129] Attorney 01/ 548 2.00 2.00 500.00 1 REVIEW OF TRANSAMERICA'S RESPONSE TO SALES' THIRD-PARTY MOTION FOR PARTIAL SUMMARY JUDGMENT [DOC# 127] Attorney 01/ 547 0.15 0.15 37.50 Attorney 01/ 532 Attorney 01/ 533 0.25 0.25 62.50 1 REVIEW OF THIRD-PARTY LITIGANTS' AGREED MOTION TO EXTEND SUMMARY JUDGMENT BRIEFING AND RESPONSE SCHEDULE [DOC# 125] 1 REVIEW OF ORDER EXTENDING THIRD-PARTY SUMMARY JUDGMENT BRIEFING AND RESPONSE SCHEDULE [DOC# 126] 2.00 2.00 500.00 1 REVIEW OF SALES BRIEF ON SALES' MOTION FOR PARTIAL SUMMARY JUDGMENT AGAINST TRANSAMERICA [DOC# 122] Attorney 01/ 530 0.25 01/ 531 2.00 2.00 500.00 1 REVIEW OF SALES' MPSJ AGAINST TRANSAMERICA [DOC# 121] 0.25 62.50 1 REVIEW OF SALES' MOTION AND BRIEF TO FILE SECOND MSJ (RE INSURERS) [DOC# 120] Attorney 01/ 529 2.50 2.50 625.00 1 REVIEW OF STANDARD'S BRIEF ON ITS MSJ #1 AGAINST SALES [DOC# 119] Attorney 01/ 526 1.75 01/ 527 2.50 01/ 528 2.25 2.25 562.50 1 REVIEW OF TRANSAMERICA'S BRIEF ON ITS MSJ #1 AGAINST SALES [DOC# 117] 2.50 625.00 1 REVIEW OF BERKLEY'S BRIEF ON BERKLEY'S MSJ #1 AGAINST SALES [DOC# 115] 1.75 437.50 1 REVIEW OF BERKELEY'S MSJ #1 [DOC# 114] Attorney 01/ 505 0.25 01/ 519 2.50 2.50 625.00 0.25 62.50 Attorney 01/ 504 1.50 1.50 375.00 NAME HOURS 0.15 COMBINED HOURS 0.15 COMBINED FEES 37.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REVIEW OF ORDER GRANTING THIRD-PARTY LITIGANTS' MOTION TO EXTEND DISCOVERY DEADLINE FOR ADDITIONAL DEPOSITIONS [DOC# 100] 1 DEFENDANTS RESPONSES AND OBJECTIONS TO TRANSAM'S AND STANDARD SECURITY'S SECOND SET OF REQUESTS FOR PRODUCTION OF DOCUMENTS; LAM R 1 NOTICE TO TAKE DEPOSITION OF CHRISTOPHER SILLITO, BY THIRD-PARTY DEFENDANT TRANSAM, TO DEFENDANTS SSSL AND THIRD-PARTY DEFENDANT B 1 REVIEW OF EXCESS LOSS INSURERS' MSJ #1 [DOC# 113]
MBD 129
Case 4:01-cv-00567
Document 267-2
INFORMATIONAL ENTRY DATE 06/02/03 Mon 06/02/03 Attorney Mon 06/02/03 Attorney Mon 06/02/03 Mon 06/23/03 Mon 06/23/03 Attorney Mon 06/23/03 Mon 06/23/03 Attorney Mon 06/23/03 Mon 06/23/03 Attorney Mon 07/07/03 Attorney Mon 07/14/03 Mon 07/21/03 Attorney Mon 08/11/03 Mon 08/26/03 Tue 11/19/04 Fri 11/19/04 Fri 11/26/04 Fri Attorney 02/ 160 Attorney 02/ 170 Attorney 02/ 190 0.50 0.50 125.00 1 REVIEW OF BERLKEY'S APPELLATE BRIEF 0.15 0.15 37.50 1 REVIEW OF ORDER EXTENDING TIME FOR TRANSAMERICA AND STANDARD TO FILE BRIEF Attorney 01/ 572 0.25 0.25 62.50 1 REVIEW OF THIRD-PARTY'S DEFENDANTS' MOTION TO EXTEND TIME TO FILE BRIEF Attorney 01/ 571 0.25 0.25 62.50 1 REVIEW OF BERKLEY'S REPLY TO SALES' RESPONSE TO BERKLEY'S MOTION TO STRIKE SALES' COUNTERCLAIM ANSWER [DOC# 150] Attorney 01/ 569 0.50 01/ 570 0.25 0.25 62.50 1 REVIEW OF SALES' BRIEF AND RESPONSE TO BERKLEY'S MOTION TO STRIKE SALES' ANSWER TO COUNTERCLAIM [DOC# 149] 0.50 125.00 Attorney 01/ 565 1.00 01/ 566 0.25 01/ 568 0.25 0.25 62.50 1 REVIEW OF SALES' RESPONSE TO BERKLEY'S MOTION TO STRIKE SALES' MSJ EVIDENCE AND ARGUMENTS AGAINST BERKLEY [DOC# 146] 1 REVIEW OF BERKLEY'S MOTION AND BRIEF TO STRIKE SALES' ANSWER TO COUNTERCLAIM [DOC# 147] 0.25 62.50 1 REVIEW OF SALES' ANSWER TO 3RD PARTY COUNTERCLAIM [DOC# 145] 1.00 250.00 1 REVIEW OF TRANSAMERICA'S REPLY TO SALES' RESPONSE TO INSURERS' MSJ #1 AGAINST SALES [DOC# 142] Attorney 01/ 563 1.25 01/ 564 1.00 1.00 250.00 1.25 312.50 1 REVIEW OF SALES' REPLY TO TRANS' RESPONSE TO SALES' MOTION FOR PARTIAL SUMMARY JUDGMENT AGAINST TRANSAMERICA [DOC# 140] 1 REVIEW OF STANDARD'S REPLY TO SALES' RESPONSE TO STANDARD'S MSJ #1 AGAINST SALES [DOC# 141] Attorney 01/ 561 0.50 01/ 562 1.50 1.50 375.00 0.50 125.00 1 REVIEW OF BERKLEY'S MOTION AND BRIEF TO STRIKE SALES' SUMMARY JDGM #1 ARGUMENTS AND EVIDENCE AGAINST BERKLEY [DOC# 138] 1 REVIEW OF BERKLEY'S REPLY TO SALES RESPONSE TO BERKLEY'S MSJ #1 AGAINST SALES [DOC# 139] Attorney 01/ 556 0.25 0.25 62.50 1 REVIEW OF BERKLEY'S MOTION TO SUPPLEMENT SUMMARY JUDGMENT RECORD [DOC# 137] Attorney 01/ 553 2.25 01/ 554 2.25 01/ 555 2.75 2.75 687.50 1 REVIEW OF SALES' BRIEF ON SALES' RESPONSE TO TRANSAMERICA'S MSJ #1 [DOC# 134] 2.25 562.50 1 REVIEW OF SALES' RESPONSE TO STANDARD'S MSJ #1 [DOC# 133] 2.25 562.50 1 REVIEW OF SALES' BRIEF ON SALES' RESPONSE TO BERKLEY'S MSJ #1 [DOC# 132] NAME HOURS 2.25 COMBINED HOURS 2.25 COMBINED FEES 562.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REVIEW OF SALES' RESPONSE TO BERKLEY'S MSJ #1 [DOC# 131]
MBD 130
Case 4:01-cv-00567
Document 267-2
INFORMATIONAL ENTRY DATE 12/10/04 Fri 12/10/04 Fri 12/10/04 Fri 01/12/05 Wed 01/25/05 Tue 01/31/06 Attorney Tue 01/31/06 Tue 01/31/06 Tue 01/31/06 Attorney Tue 01/31/06 Attorney Tue 01/31/06 Tue 01/31/06 Tue 01/31/06 Attorney Tue 02/21/06 Assistant Tue 02/21/06 Tue 02/21/06 Tue 02/21/06 Assistant Tue 02/21/06 Tue Attorney 01/ 818 Assistant 01/ 831 2.00 01/ 833 0.25 0.25 62.50 1 REVIEW OF AGREED MOTION EXTENDING TIME FOR SALES TO RESPOND TO REINSURERS' MOT TO STRIKE 3RD PARTY CLAIM [DOC# 192] 2.00 150.00 1 REVIEW OF SALES BRIEF RE RESPONSE TO STANDARD'S MSJ [DOC# 201] Assistant 01/ 823 4.00 4.00 300.00 1 REVIEW OF BRIEF RE SALES RESPONSE TO REINSURER'S MSJ [DOC# 200] Attorney 01/ 756 3.00 01/ 757 1.00 01/ 821 2.00 2.00 150.00 1 REVIEW OF TRANSAMERICA'S BRIEF RE RESPONSE TO SALES MPSJ [DOC# 195] 1.00 75.00 1 REVIEW OF TRANSAMERICA'S RESPONSE TO SALES MPSJ [DOC# 194] 3.00 750.00 1 REVIEW OF SALES BRIEF ON SALES MSJ#2 V. TRANSAMERICA [DOC# 189] Attorney 01/ 751 2.00 2.00 500.00 1 REVIEW OF SALES MPSJ (#2) V. TRANSAMERICA [DOC# 188] Attorney 01/ 748 4.00 01/ 749 7.00 01/ 750 6.00 6.00 1,500.00 1 REVIEW OF STANDARD'S BRIEF SUPPORTING ITS RENEWED MSJ [DOC# 185] 7.00 1,750.00 1 REVIEW OF TRANSAMERICA'S BRIEF SUPPORTING ITS RENEWED MSJ [DOC# 184] 4.00 1,000.00 1 REVIEW OF TRANSAMERICA & STANDARD'S RENEWED MSJ [DOC# 183] Attorney 01/ 747 6.00 6.00 1,500.00 1 REVIEW OF BERKLEY'S BRIEF SUPPORTING ITS RENEWED MSJ [DOC# 182] Attorney 02/ 240 3.50 01/ 746 4.00 4.00 1,000.00 1 REVIEW OF BERKLEY'S RENEWED MSJ [DOC# 181] 3.50 875.00 1 REVIEW OF BERKLEY'S RENEWED MOT TO STRIKE SALES' ANSWER TO COUNTERCLAIM [DOC# 180] Attorney 02/ 210 Attorney 02/ 220 Attorney 02/ 230 2.00 2.00 500.00 1 REVIEW OF TRANSAMERICA'S/STANDARDS' REPLY BRIEF ON THIRD-PARTY APPEAL 2.00 2.00 500.00 1 REVIEW OF SALES' BRIEF ON THIRD-PARTY APPEAL 0.15 0.15 37.50 1 REVIEW OF ORDER ALLOWING SALES TO FILE CONSOLIDATED REPLY/BRIEF IN THIRD-PARTY APPEAL Attorney 02/ 200 4.50 4.50 1,125.00 1 REVIEW OF TRANSAMERICA'S/STANDARD'S BRIEF NAME HOURS 0.25 COMBINED HOURS 0.25 COMBINED FEES 62.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REVIEW SALES' MOTION TO FILE CONSOLIDATED REPLY IN THIRD-PARTY APPEAL
MBD 131
Case 4:01-cv-00567
Document 267-2
INFORMATIONAL ENTRY DATE 02/21/06 Tue 02/21/06 Attorney Tue 02/21/06 Attorney Tue 02/21/06 Tue 02/21/06 Tue 02/28/06 Attorney Tue 02/28/06 Tue 02/28/06 Tue 02/28/06 Attorney Tue 03/08/06 Assistant Wed 03/08/06 Wed 03/08/06 Wed 03/08/06 Attorney Wed 03/14/06 Attorney Tue 03/15/06 Wed 03/15/06 Wed 03/15/06 Attorney Wed 04/04/06 Tue 04/17/06 Mon Attorney 01/ 908 Attorney 01/ 903 1.00 1.00 250.00 1 REVIEW OF BERKLEY'S REPLY SUPPORTING ITS MOTION TO STRIKE SALES MSJ V. BERKLEY [DOC# 222] Attorney 01/ 881 2.50 01/ 882 0.75 0.75 187.50 1 REVIEW OF SALES RESPONSE TO BERKLEY'S MOTION TO STRIKE SALES MSJ [DOC# 221] 2.50 625.00 1 REVIEW OF BERKLEY'S RENEWED REPLY TO SALES RESPONSE TO BERKLEY'S MSJ [DOC# 220] Attorney 01/ 880 1.00 1.00 250.00 1 REVIEW OF BERKLEY'S MOTION TO STRIKE SALES MSJ [DOC# 219] Attorney 01/ 860 3.50 01/ 865 0.25 01/ 879 2.00 2.00 500.00 1 REVIEW OF BERKLEY'S REPLY SUPPORTING ITS MOT TO STRIKE SALES' ANSWER TO COUNTERCLAIM [DOC# 218] 0.25 62.50 1 REVIEW OF SALES WITHDRAWAL OF OBJECTION TO TRANSAM RESPONSE BRIEF [DOC# 217] 3.50 875.00 1 REVIEW OF SALES' REPLY BRIEF ON SALES MSJ V. TRANAMERICA [DOC# 214] Attorney 01/ 858 2.50 2.50 625.00 1 REVIEW OF STANDARD'S REPLY BRIEF ON EXCESS INSURER'S RENEWED MSJ [DOC# 210] Attorney 01/ 848 0.75 01/ 849 1.50 01/ 859 7.50 7.50 1,875.00 1 REVIEW OF STANDARD'S REPLY ON EXCESS INSURER'S RENEWED MSJ [DOC# 209] 1.50 112.50 1 REVIEW OF STANDARD'S REPLY ON EXCESS INSURER'S RENEWED MSJ [DOC# 209] 0.75 187.50 1 REVIEW OF SALES RESPONSE TO BERKLEY'S MOT TO STRIKE SALES ANSWER TO COUNTERCLAIM [DOC# 208] Attorney 01/ 847 2.50 2.50 625.00 1 REVIEW OF SALES SUPPLEMENTAL APPENDIX FOR RESPONSE TO BERKLEY'S MSJ [DOC# 207] Attorney 01/ 832 0.25 01/ 846 3.50 3.50 875.00 1 REVIEW OF SALES BRIEF ON SALES RESPONSE TO BERKLEY'S MSJ [DOC# 206] 0.25 62.50 1 REVIEW OF SALES RESPONSE TO BERKLEY'S MSJ [DOC# 205] Attorney 01/ 830 12.00 12.00 3,000.00 1 REVIEW OF SALES BRIEF RE RESPONSE TO STANDARD'S MSJ [DOC# 201] Attorney 01/ 820 6.50 01/ 822 0.25 01/ 829 16.00 16.00 4,000.00 1 REVIEW OF BRIEF RE SALES RESPONSE TO REINSURER'S MSJ [DOC# 200] 0.25 62.50 1 REVIEW OF SALES RESPONSE TO REINSURER'S MSJ [DOC# 199] 6.50 1,625.00 1 REVIEW OF TRANSAMERICA'S BRIEF RE RESPONSE TO SALES MPSJ [DOC# 195] NAME HOURS 3.00 COMBINED HOURS 3.00 COMBINED FEES 750.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REVIEW OF TRANSAMERICA'S RESPONSE TO SALES MPSJ [DOC# 194]
MBD 132
Case 4:01-cv-00567
Document 267-2
INFORMATIONAL ENTRY DATE 09/28/06 Thu Attorney 01/ 963 NAME HOURS 0.15 COMBINED HOURS 0.15 COMBINED FEES 37.50 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 REVIEW OF ORDER STRIKING SSSI'S ANSWER TO BERKLEY'S COUNTERCLAIM [DOC# 230]
$56,875.00
156
MBD 133
Case 4:01-cv-00567
Document 267-2
ISOLATED TIMEKEEPER Assistant Attorney Manziel, L HOURS 16.00 222.20 0.50 238.70 FEES 1,200.00 55,550.00 125.00 $56,875.00 HOURS
MAXIMUM FEES 1,200.00 55,550.00 125.00 $56,875.00 HOURS 16.00 222.20 0.50 238.70
COMBINED FEES 1,200.00 55,550.00 125.00 $56,875.00 16.00 222.20 0.50 238.70
MBD 134
Case 4:01-cv-00567
Document 267-2
EXHIBIT U TASKS FOR 37 HOURS TO COMPILE & ORGANIZE APPENDIX FOR MSJ RESPONSE Manziel Law Offices
COMBINED FEES 375.00 8,000.00 $8,375.00
EXHIBIT U PAGE 1 of 3
MBD 135
Case 4:01-cv-00567
Document 267-2
INFORMATIONAL ENTRY DATE 02/21/06 Tue 02/21/06 Attorney Tue Assistant 01/ 828 32.00 01/ 827 32.00 8,000.00 1 COMPILE AND ORGANIZE APPENDIX FOR HARRIS RESPONSE TO SALES 2ND MSJ [DOC# 198] NAME HOURS 5.00 COMBINED HOURS 5.00 COMBINED FEES 375.00 OTHER EXH. TASK HOURS ~ DESCRIPTION 1 COMPILE AND ORGANIZE APPENDIX FOR HARRIS RESPONSE TO SALES 2ND MSJ [DOC# 198]
$8,375.00
MBD 136
Case 4:01-cv-00567
Document 267-2
ISOLATED TIMEKEEPER Assistant Attorney HOURS 5.00 32.00 37.00 FEES 375.00 8,000.00 $8,375.00 HOURS
MAXIMUM FEES 375.00 8,000.00 $8,375.00 HOURS 5.00 32.00 37.00
COMBINED FEES 375.00 8,000.00 $8,375.00 5.00 32.00 37.00
MBD 137
Case 4:01-cv-00567 Document 267-2 Case 4:01-cv-00567 Document 198
Filed 01/31/2008 Page 138 of 153 Filed 02/21/2006 Page 1 of 23
UNITED STATES DISTRICT COURT NORTHERN DISTRICT OF TEXAS FORT WORTH DIVISION HARRIS METHODIST FT. WORTH, Plaintiff, v. SALES SUPPORT SERVICES, INC. EMPLOYEE HEALTH CARE PLAN and SALES SUPPORT SERVICES, INC. Defendants and Third-Party Plaintiffs FILED ELECTRONICALLY on February 21, 2006
CIVIL ACTION NO. 4:01-CV-0567-Y
TRANSAMERICA LIFE INSURANCE AND ANNUITY COMPANY, STANDARD SECURITY LIFE INSURANCE COMPANY OF NEW YORK and BERKLEY RISK MANAGERS, Third-Party Defendants.
APPENDIX IN SUPPORT OF PLAINTIFF HARRIS METHODIST FT. WORTH'S RESPONSE TO SALES SUPPORT'S (SECOND) MOTION FOR SUMMARY JUDGMENT AS TO HARRIS Plaintiff Harris Methodist Ft. Worth (Harris) submits this Appendix in Support of Plaintiff Harris Methodist Ft. Worth's Response to Sales Support's (Second) Motion for Summary Judgment as to Harris, containing: (1) (2) Affidavit of Tim Broadhurst Deposition of Jill Kraatz ( Bates numbers 841 - 855 ) ( Bates numbers 856 - 861 )
App endix in Su pp ort o f Plain tiff Harris M eth od ist Ft. W orth 's Resp onse to Sales Support's (Second) Mo tion for Summ ary Judgment as to Harris - Page 1 (Bates Nos. 841 - 861)
MBD 138
Respectfully submitted, s/ Lisa A. Manziel Lisa A. Manziel Manziel Law Offices SBN: 12957595 E-Mail: lisa@manziel.com 8330 Meadow Road, Suite 100 Dallas, TX 75231 Telephone: 214-369-5500 Facsimile: 214-369-5553 ATTORNEY FOR PLAINTIFF HARRIS METHODIST FORT WORTH
CERTIFICATE OF SERVICE I hereby certify that this document is being filed electronically pursuant to the Courts' Order Assigning Case to Electronic Case Filing, Docket Number 173, and that Mr. Richard E. Aubin, Mr. Robert M. Candee and Mr. Andrew C. Whitaker will be notified through the Court's CM/ECF system of the filing of this document on the date of filing, February 21, 2006. s/ Lisa A. Manziel Lisa A. Manziel
App endix in Su pp ort o f Plain tiff Harris M eth od ist Ft. W orth 's Resp onse to Sales Support's (Second) Mo tion for Summ ary Judgment as to Harris - Page 2 (Bates Nos. 841 - 861)
MBD 139
UNITED STATES DISTRICT COURT NORTHERN DISTRICT OF TEXAS FORT WORTH DIVISION HARRIS METHODIST FT. WORTH, Plaintiff, v. SALES SUPPORT SERVICES, INC. EMPLOYEE HEALTH CARE PLAN et al, Defendants and Third-Party Plaintiffs v. TRANSAMERICA LIFE INSURANCE AND ANNUITY COMPANY, et al, Third-Party Defendants.
CIVIL ACTION NO. 4:01-CV-0567-Y
AFFIDAVIT OF TIM BROADHURST State of Texas County of Travis
Before me, the undersigned notary public, personally appeared Tim Broadhurst, who, on his oath, stated as follows: 1. "My name is Tim Broadhurst. I am over the age of 18 and am in all ways competent to make this affidavit. 2. "I am Manager (Manager V) of Third Party Recovery of the Office of the Inspector General and have been so for 3.5 years. Prior to my current role I served as the Third Party Recovery Director at NHIC, the vendor responsible for the Administration of Medicaid claims in Texas. Attached as Exhibit A is the job description from HHSC for my position. My duties in that position include coordinating third party liability activities with appropriate organizational units within the Texas Health and Human Services Commission ("HHSC"), including third party recovery activities of the Texas Medicaid Program. I have been involved with the Texas Medicaid Program since 1994. I make this Affidavit in my official capacity and the facts set forth in this Affidavit are true and correct within my personal knowledge accumulated in the course of my employment with HHSC. ______________________________________________________________________________
AFFIDAVIT OF T IM BRO ADHURS T - Page 1
MBD 140
3. "This Affidavit also supplements and corrects some information in the Affidavit of Rachel Vasquez executed on March 26, 2003, referred to herein as the "Plaintiff's Vasquez Affidavit", which I have read in its entirety, including the Exhibits attached thereto. Rachel Vasquez is now a Program Specialist IV of Third Party Recovery for HHSC who reports directly under my management. 4. "On January 1, 2004, HHSC transferred Medicaid claims and Primary Care Case Management operations from National Heritage Insurance Company ("NHIC") to the Texas Medicaid & Healthcare Partnership (TMHP). On September 1, 2004, the Texas Department of Health (TDH) became part of the Texas Department of State Health Services (DSHS), which is an agency of the Texas Health and Human Services Commission. The Texas Department of Human Services (DHS), ceased operations on Sept. 1, 2004 and the Medicaid-related medical assistance program services formerly provided by DHS are now provided through HHSC. The various reshufflings of DHS, TDH, NHIC, TMHP, etc., have no substantive effect on rights or responsibilities of persons and organizations that applied for Texas Medicaid, submitted claims to Texas Medicaid, received payment from Texas Medicaid, or are obligated to pay or refund monies to Texas Medicaid. 5. "Exhibit A of Plaintiff's Vasquez Affidavit consists of three pages from the 1998 Texas Medicaid Provider Procedures Manual ("Manual"). That Manual was an official publication of the Texas Department of Health and states official Department policies and interpretations that Texas Medicaid providers are required to follow. Because the Medicaid claims and payments were made in 1998, that Manual still applies to these claims. 6. "The regulations in Exhibit B of Plaintiff's Vasquez Affidavit became effective April 30, 1999 so they do not apply to the Twins' Medicaid claim or related Medicaid refund issues. The earlier Texas Medicaid third-party recovery rules are applicable to the Twins' claims. They were published in Texas Register, Volume 19, Number 1, January 4, 1994 and the relevant text is attached as Exhibit C. However, based on the regulations cited in Plaintiff's Vasquez Affidavit Exhibit B, Texas Medicaid's 110-day Rule continues to apply without substantive change to new claims involving third-party resources. 7. "Regarding Exhibit C of Plaintiff's Vasquez Affidavit, these records of Texas Medicaid constitute a domestic record of official activity regularly conducted by Texas Medicaid. The records also constitute a memorandum, report or record of acts and events, i.e., claims submissions to Texas Medicaid. The records were made at or near the time of the events by, or from information transmitted by, a person with knowledge. Texas Medicaid "made a record" by storing documents submitted to it by Harris Methodist. The records were kept by Texas Medicaid in the course of its regularly conducted official activities. It was the regular practice of Texas Medicaid to make the memorandum, report or record. Texas Medicaid relies upon the accuracy of such records in the conduct of its activities.
______________________________________________________________________________
MBD 141
8. "Further regarding Exhibit C of Plaintiff's Vasquez Affidavit, Texas Medicaid maintains that the record constitutes an accurate copy of what was submitted to Texas Medicaid. Texas Medicaid did not prepare the documents submitted and makes no representation regarding any information contained in the documents. 9. "Texas Human Resources Code Section 32.033, effective September 1, 1979, a copy of which is attached hereto as Exhibit B, is the basis for the statutory assignment described in paragraph 8 of Plaintiff's Vasquez Affidavit. Section 32.033(e) indicates that Medicaid's right of recovery and subrogation rights are limited to claims paid by the department. 10. "Harris Methodist Ft. Worth is and at all relevant times was a participating provider in Texas Medicaid and, as such, must accept Texas Medicaid payment for services as payment in full from Medicaid unless another payor is primary. If Harris Methodist complied with the notice requirements in the Manual, which Exhibit C of Plaintiff's Vasquez Affidavit indicates it did, then Harris Methodist is not barred by Medicaid statutes or regulations from pursuing recovery from the primary payor, as provided for in statutes, regulations, and the official Manual described herein. That is the official policy and interpretation of Texas Medicaid on the question of whether a provider that has accepted payment from Texas Medicaid may pursue recovery of a greater amount from a primary payor and upon receipt of payment from the payor the provider may retain any amount in excess of the Medicaid payment. 11. "If Harris Methodist recovers benefits on the Twins' claims from any primary payor and Texas Medicaid paid on such claims, Texas Medicaid's right to a refund remains in force and Harris Methodist must refund Texas Medicaid up to the amount Texas Medicaid paid. 12. "It is Medicaid's position that any time limit on a Medicaid provider's obligation to refund Texas Medicaid starts to run when the provider receives payment from the third-party resource, not when Medicaid originally pays the claim. 13. "Harris Methodist has not refunded to Texas Medicaid any portion of the payments made by Texas Medicaid as described in Plaintiff's Vasquez Affidavit. Any refunds owed to Texas Medicaid as a result of a payment by Texas Medicaid should be made by Harris Methodist directly to Texas Medicaid, not to any other state agency or subcontractor. 14. "The following Exhibits are attached to and incorporated into this Affidavit: Exhibit A: Job description for Tim Broadhurst Exhibit B: Texas Human Resources Code Section 32.033. Exhibit C: Texas Medicaid's third-party claim rules applicable to the Twins' claims."
______________________________________________________________________________
MBD 142
MBD 143
Health and Human Services Commission
Functional Job Description

Functional Title OIG Third Party Review Manager Classification Title Manager V Essential/Marginal Job Functions/Performance Standards
E or M
1. (E) Oversees the performance of the fiscal agent vendor and its subcontractors as it relates to TPR, HIPP, certain accounts receivables, and cash functions. Develops program integrity strategies and manages various functions within program integrity to include management of staff who conduct Third Party Liability. a. Manages the Third Party Liability process, to include HIPP, by developing and implementing strategies, policies, procedures, and tools that result in increased recoveries, cost avoidance, and direct savings. b. Oversees the performance of the fiscal agent vendor to insure maximum benefits to the state as it relates to third party recovery, subrogation receipts, cost avoidance, and enrollment in the HIPP program, and compliance with contractual or regulatory requirements. c. Recommends appropriate administrative actions, to include liquidated damages or other remedies, in those instances where the fiscal agent vendor or its subcontractors fail to meet contractual or regulatory requirements or caused the loss of third party resources. d. Develops policies, guidelines, procedures, and standards to achieve established goals for program integrity functions within the OIG. e. Develops policies, guidelines, procedures, and standards to expand, as mandated by legislation or leadership direction, enrollment in the HIPP program and subrogation receipts and cost avoidance. f. Develops revisions to the OIG policies to rectify problems or issues that may impede achievement of established goals. g. Represents the OIG at meetings with third party insurers, the fiscal agent vendor and its subcontractors, legal counsel, providers, and other entities to achieve maximum recoveries and receipts for the OIG and HHSC. 2. (E) Coordinates activities with designated third party insurers, employers, recipients, providers, and others with an interest in the civil sanctions and third party liability programs of the OIG. a. Develops policies, guidelines, procedures, and standards to achieve full coordination of common program integrity activities and minimize duplication of effort across these agencies. b. Coordinates meetings with these agencies to facilitate the implementation of legislative and directives requiring coordination across agencies. c. 3. (E) Coordinates third party liability activities involving health and human services agencies, to include developing standards within these agencies and managing a uniform referral process. a. Develops policies, guidelines, procedures, and standards to achieve full coordination of common third party liability activities and minimize duplication of effort across these agencies. b. Coordinates meetings with these agencies to facilitate the implementation of legislative and directives requiring coordination across agencies.
AFFIDAVIT OF TIM BROADHURST -- EXHIBIT A - Page 2 TRC053 (06/01)
Page 2 of 5
MBD 144

Functional Title OIG Third Party Review Manager Classification Title Manager V c. Develops policies, standards, and procedures for the agencies to follow as it relates to the identification of other insurance, HIPP, liable third party, TORT, and other subrogation activities. d. Provides technical assistance and support to the agencies. 4. (E) Directs activities of staff within program areas and provides direction to staff within other organization areas of the OIG as it relates to Third Party activities and goals. a. Provides direction to staff for achieving stated program goals and other mandates. b. Provides direction to staff to ensure compliance with OIG policies and procedures, as well as compliance with state and federal rules, guidelines, and regulations. c. Provides direction to staff for conducting activities appropriately and in compliance with agency policies, procedures, and guidelines. d. Mentors and counsels employees to develop their performance and coordinates training for staff in areas required as well as areas to develop their job skills. e. Coordinates third party liability activities with all organizational units within the OIG, to eliminate duplication of effort and insure policies and initiatives are implemented in a consistent manner. f. Coordinates third party liability activities with appropriate organizational units within HHSC, such as the Office of the General Counsel, the Medicaid/CHIP division, and Financial Management. 5. (E) Establishes and maintains effective working relationships and communications with staff, contractors, other functions within HHSC, and other public and private organizations, including attending business meetings, seminars, hearings, or other committee meetings. a. Maintains effective working relationships and effective communications with contractors and other business contacts. b. Responds to management inquiries. c. Responds to assigned legislative inquiries. d. Appropriately participates in meetings, hearings, and committees. Knowledge, Skills, and Abilities Each KSA must have Relates to E/MJF _____ and the appropriate number(s) after each statement.
Page 3 of 5
MBD 145
Filed 01/31/2008 Filed 02/21/2006
Page 146of 23 Page 10 of 153

Functional Title OIG Third Party Review Manager Classification Title Manager V Knowledge of policies and procedures for the Texas Medicaid program and its operating agencies. Relates to E/MJF 1-4. Knowledge of acceptable and appropriate management and strategic planning techniques, to include analysis, planning, measurement, and achievement of established goals. Relates to E/MJF 1-3. Knowledge of federal and state Medicaid laws, regulations, and policies. Relates to E/MJF 1-4. Knowledge of Third Party Liability requirements as it relates to the Medicaid program. Relates to E/MJF 2, 3, 4, and 5. Knowledge of the Medicaid operating agencies programs, guidelines, procedures, and processes. Relates to E/MJF 1-5. Knowledge of fiscal agent and claims administrator procedures for accounts receivable and cash, to include recoupments, vendor holds, and related reporting and recording procedures. Relates to E/MJF 1 and 3. Knowledge of the State Medicaid Manual requirement for Third Party Liability and the Health Insurance Premium Payment Program (HIPP), including those involving the MMIS and its subsystems. Relates to E/MJF 2 and 3. Knowledge of claims administration and fiscal agent procedures. Relates to E/MJF 1-4. Knowledge of the OIGs operating procedures as well as the OIGs enabling legislation and HHSC policies and procedures. Relates to E/MJF 1-5. Knowledge of management principles and preferred business practices. Relates to E/MJF 5 and 5. Knowledge of program planning, implementation, and evaluation. Relates to E/MJF 5 and 5. Skill in managing multiple, sometimes conflicting, priorities without jeopardizing deadlines or system milestones. Relates to E/MJF 1-5. Skill in presenting complex concepts and information. Relates to E/MJF 1-5. Skill in collecting and analyzing complex data, evaluating information, and drawing logical conclusions in a prescribed report format. Relates to E/MJF 1-5. Ability to manage program activities. Relates to E/MJF 1-5. Ability to establish goals and objectives and devise solutions to administrative problems. Relates to E/MJF 1-5. Ability to evaluate and develop administrative policies, procedures, and guidelines. Relates to E/MJF 1-4. Ability to gather, assemble, correlate, and analyze complex facts. Relates to E/MJF 1-4. Ability to write concise reports. Relates to E/MJF 1-4. Ability to plan, assign, and supervise the work of others. Relates to E/MJF 1-5. Ability to communicate effectively both orally and in writing. Relates to E/MJF 1-5. Education and Training
a. b. c. d. e. f.
g.
h. i. j. k. l. m. n. o. p. q. r. s. t. u.
Graduation from an accredited four-year college or university with a major in business administration or public administration or a related field. Each additional year of experience in excess of the required eight years may be substituted for each year of college on a year-for-year basis.
Experience Eight years full-time experience in the administration of a program or activity relevant to health and human services, preferably in the Medicaid program. Five years in the supervision or management of professional staff or management of complex programs. Career Progression Requirements
Page 4 of 5
MBD 146
Filed 01/31/2008 Filed 02/21/2006

Functional Title Classification Title Not applicable at this time. OIG Third Party Review Manager Manager V Date of FJD Revision mo./yr. new or revised 12/03 - new
Page 5 of 5
MBD 147
Filed 01/31/2008 Filed 02/21/2006
AFFIDAVIT OF BROADHURST, EXHIBIT "B" Human Resources Code 32.003. DEFINITIONS. In this chapter: (3) "Department" means the Health and Human Services Commission or an agency operating part of the medical assistance program, as appropriate.
Human Resources Code 32.033. Subrogation (a) The filing of an application for or receipt of medical assistance constitutes an assignment of the applicant's or recipient's right of recovery from: (1) personal insurance; (2) other sources; or (3) another person for personal injury caused by the other person's negligence or wrong. (b) A person who applies for or receives medical assistance shall inform the department, at the time of application or at any time during eligibility and receipt of services, of any unsettled tort claim which may affect medical needs and of any private accident or sickness insurance coverage that is or may become available. A recipient shall inform the department of any injury requiring medical attention that is caused by the act or failure to act of some other person. An applicant or a recipient shall inform the department as required by this subsection within 60 days of the date the person learns of his or her insurance coverage, tort claim, or potential cause of action. An applicant or a recipient who knowingly and intentionally fails to disclose the information required by this subsection commits a Class C misdemeanor. (c) A claim for damages for personal injury does not constitute grounds for denying or discontinuing assistance under this chapter. (d) A separate and distinct cause of action in favor of the state is hereby created, and the department may, without written consent, take direct civil action in any court of competent jurisdiction. A suit brought under this section need not be ancillary to or dependent upon any other action. (e) The department's right of recovery is limited to the amount of the cost of medical care services paid by the department. Other subrogation rights granted under this section are limited to the cost of the services provided.
____________________________________________________________________________________ AFFIDAVIT OF TIM BROADHURST -- EXHIBIT B - Page 1
MBD 148
Filed 01/31/2008 Filed 02/21/2006
(f) The commissioner may waive the department's right of recovery in whole or in part when the commissioner finds that enforcement would tend to defeat the purpose of public assistance. (g) The department may designate an agent to collect funds the department has a right to recover from third parties under this section. The department shall use any funds collected to pay costs of administering the medical assistance program. (h) The department may adopt rules for the enforcement of its right of recovery. CREDIT(S) Acts 1979, 66th Leg., p. 2352, ch. 842, art. 1, 1, eff. Sept. 1, 1979. Amended by Acts 1979, 66th Leg., p. 2436, ch. 842, art. 2, 10, eff. Sept. 1, 1979.
____________________________________________________________________________________ AFFIDAVIT OF TIM BROADHURST -- EXHIBIT B - Page 2
MBD 149
Filed 01/31/2008 Filed 02/21/2006
AFFIDAVIT OF BROADHURST, EXHIBIT "C" Source: Texas Register, Volume 19, Number 1, January 4, 1994, (entire issue) Pages 1-129 Available on-line at University of North Texas Libraries Texas Register Archive URL: http://texinfo.library.unt.edu/texasregister/1994.htm Texas Department of Health Texas Board of Health Third-Party Resources 25 TAC sec.sec.28.101, 28.111, 28.121, 28.131.....82 Chapter 28. Third-Party Resources Program Requirements 25 TAC sec.sec.28.101, 28.111, 28.121, and 28.131 On behalf of the State Medicaid Director, the Texas Department of Health (department) submits adopted new sec.sec.28.101, 28.111, 28.121, and 28.131 concerning Third Party Resources. The rules for the operation of the Third Party Resource Program were inadvertently repealed in 1990 with the adoption of the Omnibus Budget Reconciliation Act of 1990 nursing home standards. These sections are adopted without changes to the proposed text as published in the July 27, 1993 issue of the Texas Register (18 Tex Reg 4942). The new sections will enable the department to collect funds from third-party resources to reduce Medicaid cost. These sections describe Medicaid's right of assignment of funds paid by third-party resources and the provider's and recipient's rights for recovery of payments for medical expenses from third-party resources. Third-party resources include payments for both private and public health insurance and from other liable third parties that can be applied toward a Medicaid recipient's medical and health benefit expenses. One comment was received from the American Health Services, Inc. recommending that the state continue to "pay and chase" nursing home claims. The department made no changes as a result of the comment. The department, however, changed all references to the Department of Human Services to the Texas Department of Health to reflect the administrative transfer of these rules to the Texas Department of Health from the Department of Human Services. The amendments are adopted under the Human Resources Code, sec.32.021 and Texas Civil Statutes, Article 4413 (502), sec.16, which provides the Health and Human Services Commission with the authority to adopt rules to administer the state's medical assistance program and are submitted by the Texas Department of Health under its agreement with the
____________________________________________________________________________________ AFFIDAVIT OF TIM BROADHURST -- EXHIBIT C - Page 1
MBD 150
Filed 01/31/2008 Filed 02/21/2006
Health and Human Services Commission to operate the purchased health services program and as authorized under Chapter 15, sec.1.07, Acts of the 72nd Legislature, First Called Session (1991). sec.28.101. Basis and Scope. (a) Reimbursement from third-party resources for medical care services paid on behalf of a Texas Medical Assistance (Medicaid) Program recipient is assigned to the Texas Department of Health (department) or its health insuring agent under Human Resources Code sec.32.033. Third-party resources include, but are not limited to, the following: (1) health and accident insurance; (2) workers' compensation; (3) casualty insurance including uninsured/underinsured motorist coverage; (4) assignable indemnity contracts; (5) health maintenance organizations; (6) Employee Retirement Income Security Act (ERISA) health plans; (7) no-fault automobile insurance including Personal Injury Protection (PIP) and automobile medical insurance; (8) another person for personal injury caused by that person's negligence or wrong; and (9) any claim filed on behalf of or payment made to a Medicaid recipient for injuries requiring Medicaid services including payments for mental anguish, pain and suffering, and future medical expenses when the injury causing the need for Medicaid services was the basis for those claims or payments. (b) The right of recovery by the department is limited to the amount of the cost of medical services paid by the department or its health insuring agent on behalf of the recipient. Amounts available from third-party resources in excess of payments made by the department or its health insuring agent are available to the recipient. (c) The right of recovery by the department includes any amounts paid to a recipient's parent or legal guardian for Medicaid-covered services. sec.28.111. Provider Right of Recovery.
MBD 151
Filed 01/31/2008 Filed 02/21/2006
(a) The Texas Medical Assistance (Medicaid) Program pays medical claims only after all other available resources have been exhausted. (b) Medicaid providers must collect and/or recover funds from any source to which the Texas Department of Health (department) has a right of recovery under sec.28.101 of this title (relating to Basis and Scope), before submitting Medicaid claims for reimbursement. (c) The department authorizes Medicaid providers to collect and/or recover funds for recipients' medical expenses claimed from any other source. (d) When the payment by a third-party resource is equal to or greater than the amount allowable by the department or its health insuring agent for covered services, Medicaid recipients are not liable for charges billed in excess of the amount paid by the third-party for the medical care and services within the amount, duration, and scope of benefits provided by Medicaid. sec.28.121. Recipient Right of Recovery. (a) The Texas Department of Health (the department) is not responsible for pursuing claims against third-party resources outside the limits of the recovery that the department is authorized to seek. The recipient is responsible for pursuing these claims. (b) The department's right of recovery does not include recovery from the following: (1) Texas Rehabilitation Commission; (2) Texas Commission for the Blind; (3) Texas Kidney Health Care Program; (4) Muscular Dystrophy Association; (5) Chronically Ill and Disabled Children's Services; (6) Texas Band of Kickapoo Equity Health Program; (7) Maternal and Child Health (Title V); (8) State Legislative Impact Assistance Grant (SLIAG); (9) Crime Victim's Compensation Program; and (10) adoption agencies or adopting parents with medical contractual obligations to the Medicaid client.
MBD 152
Filed 01/31/2008 Filed 02/21/2006
sec.28.131. Notice of Assignment. (a) The Texas Department of Health (department) will provide information about third-party resources for individual recipients on the monthly medical care identification card. This information includes a code indicating whether the recipient has a third-party resource. Recipients must sign a statement on the back of the card acknowledging that they are aware that assignment of third-party resources has been made to the department, and they must show the card to Texas Medical Assistance (Medicaid) Program providers before receiving medical services. (b) Medicaid providers must indicate on the third-party resources claim form that the recipient has Medicaid coverage and must indicate the recipient's individual identification number. (c) Medicaid payments and reasonable attorney fees, not to exceed 10% of the recouped amount, may be recouped from a provider who was aware of third-party resources when the services were provided. (d) Neither the department, nor its health insuring agent will seek to recover from third-party resources any payments made to the recipient in good-faith prior to the department's notification of claim. (e) Notification by the department of its right of assignment, as authorized under Article 3.76 of the Insurance Code, is made when the department's claim is submitted to the third-party. (f) If a recipient, an insurer, agent, or attorney receives a notice of assignment and then releases funds without paying Medicaid's claim, they are liable to the department for the full amount of the Medicaid claim plus reasonable attorney fees necessary for recovering the money. This agency hereby certifies that the rule as adopted has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority. Issued in Austin, Texas, on December 27, 1993. TRD-9333961 Susan K. Steeg General Counsel Texas Department of Health Effective date: January 27, 1994 Proposal publication date: July 27, 1993 For further information, please call: (512) 338-6518
MBD 153

267-2 - Example Legal Fees Audit by Stuart, Maue, Mitchell & James Legal Fees Auditing Firm (Rebuttal Also Uploaded)

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Case 4:01-cv-00567

Page 1 of 153 DEFENDANTS' EXHIBIT 1

STUART MAUE Filed 01/31/2008 Page 21 of 153

TIMEKEEPER Assistant Attorney Manziel, L

COMBINED HOURS 5.25 22.00 0.75 28.00

COMBINED FEES 393.75 5,500.00 187.50 $6,081.25

STUART MAUE Filed 01/31/2008 Page 22 of 153

28.00 Total Number of Entries:

~ See the last page of exhibit for explanation

STUART MAUE Filed 01/31/2008 Page 23 of 153

SUMMARY OF HOURS AND FEES BY INDIVIDUAL

(~) REASONS FOR TASK HOUR ASSIGNMENTS

STUART MAUE Filed 01/31/2008 Page 24 of 153

TIMEKEEPER Assistant Attorney Manziel, L Reinckens, J

COMBINED HOURS 144.50 981.05 2.25 0.25 1,128.05

COMBINED FEES 10,837.50 245,262.50 562.50 62.50 $256,725.00

STUART MAUE Filed 01/31/2008 Page 25 of 153

~ See the last page of exhibit for explanation

STUART MAUE Filed 01/31/2008 Page 26 of 153

~ See the last page of exhibit for explanation

STUART MAUE Filed 01/31/2008 Page 27 of 153

~ See the last page of exhibit for explanation

STUART MAUE Filed 01/31/2008 Page 28 of 153

~ See the last page of exhibit for explanation

STUART MAUE Filed 01/31/2008 Page 29 of 153

STUART MAUE Filed 01/31/2008 Page 30 of 153

SUMMARY OF HOURS AND FEES BY INDIVIDUAL

(~) REASONS FOR TASK HOUR ASSIGNMENTS

STUART MAUE Filed 01/31/2008 Page 31 of 153

TIMEKEEPER Assistant Attorney

COMBINED HOURS 49.50 140.50 190.00

COMBINED FEES 3,712.50 35,125.00 $38,837.50

STUART MAUE Filed 01/31/2008 Page 32 of 153

190.00 Total Number of Entries:

~ See the last page of exhibit for explanation

STUART MAUE Filed 01/31/2008 Page 33 of 153

SUMMARY OF HOURS AND FEES BY INDIVIDUAL

MAXIMUM FEES 3,712.50 35,125.00 $38,837.50 HOURS 49.50 140.50 190.00

PROPORTIONAL FEES 0.00 0.00 $0.00 HOURS 0.00 0.00 0.00

COMBINED FEES 3,712.50 35,125.00 $38,837.50 49.50 140.50 190.00

(~) REASONS FOR TASK HOUR ASSIGNMENTS

EXHIBIT D - Email of April 30, 2007

STUART MAUE Filed 01/31/2008 Page 35 of 153

TIMEKEEPER Assistant 1 Attorney Manziel, L Reinckens, J

COMBINED HOURS 3.00 39.00 64.25 8.25 114.50

COMBINED FEES 268.75 9,750.00 16,062.50 2,062.50 $28,143.75

STUART MAUE Filed 01/31/2008 Page 36 of 153

~ See the last page of exhibit for explanation

STUART MAUE Filed 01/31/2008 Page 37 of 153

~ See the last page of exhibit for explanation

STUART MAUE Filed 01/31/2008 Page 38 of 153

~ See the last page of exhibit for explanation

STUART MAUE Filed 01/31/2008 Page 39 of 153

~ See the last page of exhibit for explanation

STUART MAUE Filed 01/31/2008 Page 40 of 153

~ See the last page of exhibit for explanation

STUART MAUE Filed 01/31/2008 Page 41 of 153

~ See the last page of exhibit for explanation

STUART MAUE Filed 01/31/2008 Page 42 of 153

~ See the last page of exhibit for explanation

STUART MAUE Filed 01/31/2008 Page 43 of 153

~ See the last page of exhibit for explanation

STUART MAUE Filed 01/31/2008 Page 44 of 153