Exhibit,Appendix: J.R. MARKETING, LLC., A CALIFORNIA LIMITED et al VS. HARTFORD CASUALTY INSURANCE COMPANY et al

• 
• 
• 
• 
• 
• 
• 
• 

						
                                
Preview
                                Gibson, Dunn &
Crutcher LLP

GIBSON, DUNN & CRUTCHER LLP

JAMES P. FOGELMAN, SBN 161584
jfogelman@gibsondunn.com

333 South Grand Avenue

Los Angeles, CA 90071-3197

Telephone: 213.229.7234

Facsimile: 213.229.6234

GIBSON, DUNN & CRUTCHER LLP

MATTHEW S. KAHN, SBN 261679
mkahn@gibsondunn.com

ABIGAIL A. BARRERA, SBN 301746
abarrera@gibsondunn.com

555 Mission Street, Suite 3000

San Francisco, CA 94105-0921

Telephone: 415.393.8200

Facsimile: 415.393.8306

Attorneys for Cross-Defendant Squire Patton
Boggs (US) LLP

ELECTRONICALLY
FILED

Superior Court of California,
County of San Francisco

04/04/2018
Clerk of the Court
BY:EDWARD SANTOS

Deputy Clerk

SUPERIOR COURT OF THE STATE OF CALIFORNIA

FOR THE COUNTY OF SAN FRANCISCO

J.R. MARKETING, LLC, a California limited
liability company, NOBLE LOCKS
ENTERPRISES, INC., a California
corporation, JANE E. RATTO, an individual,
ROBERT E. RATTO, an individual, and
PENELOPE A. KANE, an individual,

Plaintiffs,
ve
HARTFORD CASUALTY INSURANCE
COMPANY; BONAFIDE INSURANCE
SERVICES, INC.; and DOES | through 10,

inclusive,

Defendants.

AND RELATED CROSS-ACTION.

CASE NO. CGC 06-449220

APPENDIX A TO CROSS-DEFENDANT
SQUIRE PATTON BOGGS (US) LLP’S
PROPOSED TENTATIVE STATEMENT
OF DECISION (PART 8 OF 19)

Action Filed: February 3, 2006
Trial Date: February 5, 2018

The Honorable Judge A. James Robertson

APPENDIX A TO CROSS-DEFENDANT SQUIRE PATTON BoGGs (US) LLP’s PROPOSED TENTATIVE STATEMENT OF
DECISION - CASE No. CGC 06-449220Clairnitatter Number
Select Lit Underlying Claim.
ClaimServiceOffice

Line Of Business

Type of Claim:

Invoice /Project Number

Date of nvoice/Project

Date Received

Reviewer

Law

m Name

Vendov/Other Payee Name

YHHLP42693
Home Office ~~~

AOL

e174211

4
“ajzai2006
‘8/28/2006

Zeoli, Mike

ServiceEndDate:

f
|
| Datecheckcu
i
|

T “31/2006 |
J 373172008 |
|
|

riety

Fees Invoiced
Expenses invoiced
‘Tota! Invoiced
Foes Adjusted
Expenses Adjusted
Total Adjusted

Status:

PaymentType:
Date Completed
Fees to bePaid
Expenses to he Paid

Total to be Paid

$226,875.00
$24,211.53
$248,086.53
$56,696.52
$3,305.50
$59,902.02 °

[Reviewed
[cPBRU re
J ‘w5iz006

$170,278.48
$17,906.03
$188,184.54

Paralegal Signature

Subrogation Matter

Final

Select Expense
Coding:

:

RECEIVED
SEP U5 wud

HART 900096

HARTFORD 000096

TX0044 - 15 September 2006 THe

Squire, Sanders & Dempsey, L.LP I i ARTFORD
Attn: Ethan A. Miller, Esq.

One Maritime Plaza, Suite 300

San Francisco, CA 94111-3492

Re Claim Name: Meir Avganim. et al. v. Jane E. Ratto. et al.
Claim Number: YHH LP 42693
Invoice Number 8174211

Dear Sir/Madam

This is to advise you that The Hartford's Centralized Paper Bill Review Unit has reviewed the above captioned
invoice and has adjusted $59,596.52 from same for the following reasons

HOURLY RATES

Per Jim Jennings, commencing March 10, 2006 The Hartford will apply CUMIS/2860. The customary and
reasonable rates for the law firms in the same geographical area, handling litigation of a similar nature and
complexity is a blended rate of $235/hr for attomeys and $75/hr for paralegals (Sedgwick, Detert, Moran &
Amold). The rates have been adjusted as set forth in the following table

‘Billed Rate | Total Billed Total Adjusted:
Ranging from
$195.00 to
Attorneys $475.00 | __ $235.00 470.80 | $158,028.00 | $110,638.00 $47,390.00
$125.00 and
| Paralegals sooo) $75.00) $80 $679.50 | __$435.00| $244.50
Total $47,634. 0|

The total adjustment to this invoice for excessive hourly rates is therefore $47,634.50. For the purposes of any
further adjustments related to charges from March 10” going forward, the calculations will be performed using
adjusted rates.

VAGUE DESCRIPTIONS

Many of the descriptions on this invoice are not sufficiently worded to apprise The Hartford of the nature of
the tasks being billed to it. For example entries regarding communications do not inform us of the subject and
purpose of these communications,

BLOCK BILLING
There are numerous block-billed cntrics on this invoice. Block billing is the failure to invoice time by task,

grouping two oF More activities together in one billing entry. Under such circumstances, it is impossible to
determine how long a given task took, and, therefore, whether the time charged for each individual task is

HART 900997

HARTFORD 000097

TX0044 - 2THE
HARTFORD

reasonable. While we are not adjusting for block billing at this time, we may do so on future invoices. Please
endeavor to correct this practice.

CLERICAL ACTIVITIES

In review of this invoice we observed clerical activities being performed and charged for by paraprofessionals
and professionals. Billing for non-professional, secretarial or clerical services, regardless of the identity of the
person performing the service is not proper. Among the activities that have been billed by paraprofessionals
and professionals which are clerical are gathering documents, organizing file materials, uploading documents,
coordinating/scheduling and making copies. Such activities are a component of firm overhead already
reflected in the firm’s professional and paraprofessional hourly rates

CASE STAFFING

Overiapping or duplicative billing describes instances in which two or more timekeepers charge for the same
or very similar legal tasks. Inappropriate staffing is often a root cause. Staffing a matter with more attomeys
and/or paralegals than is required by the file’s litigation demands tends to increase legal fees by virtue of each
timekeeper’s need to develop background knowledge while keeping abreast of file developments. Rather, it is
expected that assigned or lead counsel necessarily have the skill and knowledge necessary to handle matters
efficiently, involving other attomeys only in the most demanding of circumstances or where savings realized
through the use of additional personnel.

On this invoice five (5) partners, eight (8) associates, three (3) paralegals charged for work. This staffing
model has resulted in 682.10 hours billed totaling $226,875.00 over 28 days. Over 24 hours per day has been
billed to this file during this time period.

Unfortunately, redundancy was observed in a variety of instances, including multiple people reviewing the
same materials, more than one attorney attending conferences and, during certain periods. the almost daily
presence of intra-office conferencing (which includes intra-office exchange of e-mails and multiple individuals
charging for the same meetings)

Given the aforementioned billing deficiencies and inappropriate charges resultant of the vague descriptions.
clerical activities and inefficient staffing observed on this invoice we have applied a conservative adjustment
of five percent (5%) resulting in an adjustment of $8,962.02

EXPENSES

As a general proposition, law firms are in the business of providing legal services and may not, therefore, carn
a profit on any expenses incurred or disbursements advanced which are later passed through to the client
Similarly, expenses incident to the general operation of a law firm constitute company overhead and, thus. are

not properly bome by the client

Lexis/Nexis expenses are tantamount to the maintenance of the firm library and are considered to be firm
overhead. We have therefore adjusted $2,358.26 for same
HART 0og0s8

HARTFORD 000098

TX0044 - 3Ly

THE
HarTrorp

Unit charges per fax/page are improper, only charges associated with long distance phone charges arc
reimbursable. The firm has billed $329.00 in fax charges which appear to be billed per fax/page. As such we
have applicd an adjustment of $329.00.

The firm has billed $33.30 for “supplies.” Supplies are part of firm overhead and have thercfore adjusted these
charges of $33.30

The firm has billed $10.35 for “wireless phone charges.” These charges are part of firm overhead and thus not
reimbursable. We have therefore adjusted $10.35.

The firm has billed $50.00 for bar admission to the State of Califomia (pro hac vice). This charge is part of
firm overhead and not reimbursable. We have adjusted this $50.00 charge

The firm billed has billed $45.50 and $45.75 for meals for client meeting on 3/5/06 (Sunday) however there is
no corresponding time entry this date. The firm has billed additional in-house meals for deposition/meetings
of $57.78 (bakery), $58.60 and $59.65. It is unclear of what client lunch took place on 3/5/06 (appears to be
in-house meals) and in-house meals are reimbursable. Adjustment of $267.28 applied

The firm has billed $177.00 for “World Wide Network.” As described it is unclear what this charge is for and
how it pertains to the defense of this matter. We have therefore adjusted this charge of $177.00 pending
further explanation.

Ordinary postage charges are considered pant of firm overhead. For postage charges to be considered as
extraordinary individual entries must be submitted with associated cost, information as to what was sent and to
whom, and why certified/expedited delivery required. ‘The firm has billed $80.31 in postage charges and we
have adjusted this $80.31 pending explanation exhibiting that the postage charges were extraordinary

Subject to these adjustments, payment for the balance of the above-captioned invoice has been processed and
will be sent under separate cover.

Should vou have any questions regarding this process, please feel free to contact us.

Centralized Paper Bill Review Unit
Hanford Plaza, 15-96

Hartford, CT 06115

Office: (860) $47-79400

Fax: (860) 547-8266

HART 200099

HARTFORD 000099

Tx0044 - 4SQUIRE, SANDERS & DEMPSEY L.L.P.

CINCINNATI: CLEVE AND - COLUMBUS  HOLISTON - LDS ANGELES - MIAMI NEW YORK
PALO ALTO: PHOENIX »SaN FRANCISCO. TALLAHASSEE TAMPA: TYSONS CORNER- WASHINGTON DC - WEST PALM BEACH
CARACAS: RIO DE IANEIRO. SaNTO Dosnco
BRATISLAVA BRUSSELS BUDAPEST. FRANKFURT: LONDON. MOSCOW. PRAGUE WARSAW
BuuING HONG KONG. SHANGHAI- TOKYO

ASSOCIATED OFFICES: BUCHAREST - BUENOS AIRES: DURLAY: KYIV. MILAN- SANTIAGO
Jane E. Ratto Invoice Number: 8174211
Royal Locks Invoice Date: 04/24/06
#332 Matter Number: 86233.00002

926 A Diablo Ave.
Novato, California 94947

Avganim, et al. v, Ratto, et al.

Invoice SUMMARY
Fees: $ 226,875.00
Disbursements: $ 21,211.53
Amount Due for this Invoice: $248,086.53
Previous Invoices Outstanding as of the Date of this Invoice: $ 207,468.17
TOTAL (INCLUDING OUTSTANDING INVOICES): $455,554.70

PAYMENT INSTRUCTIONS

Remit Check Payments to: Remit Wire Payments to: Direct Billing Inquiries to:
Squire, Sanders & Dempsey L.L.P. US Bank Mark C. Goodman
P.O, Box 643051 425 Walnut St Suite 300
Cincinnati, OH 45264-3051 Cincinnati, OH 45264 One Maritime Plaza
Phone: 216.687.3400 For credit to the account of San Francisco, CA 94111-3492
Fax: 216.687.3401 Squire, Sanders & Dempsey L.L-P. United States
Bank Routing #042-0000-13 Phone: +1.415.954.0200
Bank Account #5767623 14 Fax: +1.415.393,9887
Reference: 17421 1.86233 email: mgoodman@ssd.com

Please Include Invoice Number with all Payments
Tax Identification Number 34-6648 199

HART 000100

HARTFORD 000100

TX0044 - 5SQUIRE, SANDERS & DEMPSEY L.L.P.

ELAN. COLUMALIS HOUSTON LOS ANGELES: MIAMI. NEW YORK
TALLAKASSEE TAMPA: TYSONS CORNER. WASHINGTON DC. WEST PALM BEACH

Covers,
:FO PHOENIX - SAN FRANC!

Pawo.

CARACAS: RIG DE JANEIRG: SANTO DOMINGO

ARATISLAVA. RELSSELS. RUDABEST FRANKFURT. LONRON- Mascow. PRaActif. Warsaw

BEUING: HONG KONG SHANGHAI. TOKYO

ASSOCIATED OFFICES: BUCHAREST BUENOS AIRES: DUBLIN KYIV. MILAN - SANTIAGO

Jane E. Ratto Invoice Number: 8174211
Royal Locks Invoice Date: 04/24/06
#332 Matter Number: 86233.00002
926 A Diablo Ave.
Novato, California 94947
REMITTANCE COPY
Ayganim, et al. y. Ratto, et al.
INVOICE SUMMARY
Fees: $ 226,875.00
Disbursements: $ 21,211.53

Amount Duc for this Invoice:

Previous Invoices Outstanding as of the Date of this Invoice:
‘TOTAL (INCLUDING OUTSTANDING INVOICES):

PAYMENT INSTRUCTIONS

$ 248,086.53
$ 207,468.17
$ 455,554.70

Remit Check Payments to:

Remit Wire Payments to:

Direct Billing Inquiries to:

Squire, Sanders & Dempsey L.L.P
P.O. Box 643051

Cincinnati, OH 45264-3051
Phone: 216.687.3400

Fax: 216.687.3401

US Bank
425 Walnat St

‘Cincinnati, OH 45264

For credit to the account of
Squire, Sanders & Dempsey LLP.
Bank Routing #042-0000-13
Bank Account #576762314
Reference: 8174211.86233

Mark C. Goodman

Suite 300,

‘One Maritime Plaza

San Francisco, CA 94111-3492
United States

Phone; +1.415.954.0200

Fax: 1.415.393.9887

email; mgoodman@ssd.com

Please Include Invoice Number with all Payments

Tax Identif

ation Number 34-0648199

HART 000101

HARTFORD 000101

TX0044 - 6— SQUIRE, SANDERS & DEMPSEY L.L.P.

$6233.00002
04/24106 Ratto, Jane E./ Avganim, et al. v. Ratto, et al
Page | Invoice Number: $174211

AVGANIM, ET AL. V. RATTO, ET AL.

LEGAL SERVICES
Date Hours TIMEKEEPER AMOUNT NARRATIVE
03/01/06 4.60 B. Brown 1,196.60 Legal research relating to Plaintiffs’ discovery requests; Draft responses to second set of

special interrogatories to P. Kane, J&R Marketing, Kane Processing, J. Ratto; review

special interrogatories to G. De Martinis, L. De Martinis; review first set of requests for
& admission and special interrogatories to G. De Martinis, L. De Martinis, J&R

Marketing and Kane Processing: draft case management statement in Wells Fargo

interpleader action

2,587.50 Continue to draft and revise correspondence to Referee Quinn and opposing counsel

030105 «11.50 A. Ha
regarding discovery conference agenda; prepare and review exhibits for same;
conferences with Attorney Miller and Ms. Kane regarding same; conference with Ms
Ratto regarding production of documents; draft written discovery log; draft and revise
Ms. Kane's responses to First Request for Admissions.

03/01/06 0.30 E, Miller 135.00 Direct potential response to new Nevada action

03/01/05 1.00 E. Miller 450.00 Direct preparation of and amendments to omnibus discovery letter to Martin Quinn

03/01/06 0.70 E. Miller 315.00 Numerous coordination issues with A. Ita

03/0105 O70 E. Miller 315.00 Review draft powerpoint, review and amend craft Kane declaration in response to
Avganim’s most recent decl

03/0105 0.20 E. Miller 90.00 Debrief Smith, Ratto re her deposition today

03/01/08 030 E, Miller 135,00 Amend Wells Fargo case CMC statement

03/01/05 1.00 F. Miller 450.00 Review file for exhibits to powerpoint and direct preparation of same

03/01/05, 0.80 E. Miller 360.00 Review Avganim's latest declaration and conference with P. Kane, R. Ratto re same

03/01/05 0,50 E. Miller 225.00 Final amendments to omnibus discovery letter to Quinn

03/01/05 0.30 E. Miller 135.00. Tel. conference with Quinn, plaintiffs re resistance to taking P's PMX. depositions

5 7 nn eae oe 7

03/01/05 2.00 F. Plock 390.00 Finglife ind hotocopies made from documents brought to deposition and confer

wither se production log.

HART 000102

HARTFORD 900102

TX0044 - 704/24/06

Page 2

03/01/06

0301/06

03/02/06

03/02/06

03/02/06

03/02/06

03/02/06

03/02/06

03/02/06

03/03/06

03/03/08

03/03/08

2.80 C. Randall

9.60 J. Smith

2.90 B. Brown

10.50 A. Ita

6.60 E. Miller

2.00 E. Miller

130 B. Miller

1.00 C. Randall

10.00 3. Smith

2.10 P. Barto

6.09 B. Brown

1.00 A, Its

SQuiRE, SANDERS & DEMPSEY L.L,P.

$6233,00002
Ratto, Jane E/ Avganim, et al. v. Ratio, et al

Invoice Number: 8174211

pp

35940 fapat deadlines ce=Ruon to Compel into calendaring database (0.2); update

4,320.00

585.00

125.00

4,500.00

441.00

1,560.00

2,475.00

yOHKction log with information regarding dates of document availability and

production details (2.6).

Prepore for discovery hearing; defend J. Ratto deposition; attend discovery hearing:
confer with clients regarding deposition.

Draft motion for summary judgment on causes of action against S, Harrington,

Legal research and analysis regarding common interest doctrine, drait memorandum
regarding same; review correspondence from opposing counsel regarding discovery
conference; plan and prepare for same; telephone conference with Mr. Mathers
regarding deposition transcript review, continue to drafi and revise out uf state
commission and supporting papers; legal research and analysis regarding same;
conference with Attomey Miller regarding same.

Direct presentation of Powerpoint response

Review numerous ermails from Melchior, etal. re agenda for tomorrow and respond to
same

Prepare response to Melchior’s test discovery letters

Update caiendaring database and written discovery log with deadlines re: Wells Fargo
case discovery (0.2); input De Martinis' deposition dates and update discovery log with
deadlines re’ Avgatim case discovery (0.4); input deadline into calendaring datatase
for Ms. Stoil to submit her approval of and/or revisions to ker February 16 and 17,
2006 deposition transcripts (0.1); create Pending Motions and Deadlines log (0.2);
input case management conference date for Wells Fargo case into calendaring database
(0.1).

Finalize defense version of the protective order; defend J. Ratto deposition; confer with
J. Ratto regarding same; respond to K. Melchior discovery conference agenda ietter.

Review files re additional potential exhubits for upcoming PMK deposition
Telephone conversation with J. Reito regarding S. Harrington summary judgment
notion; telephone conversation with B. Bosckee regarding status and strategy for Yair
, Ratto et al.; review and analysis of second complaint filed in Yair v. Ratto, et al.;
meet with J. Smith regarding discovery; review and draft responses to requests for
admission to J, Ratto, P. Kane; arrange for management of discovery responses and

document control.

Revise anpforganigh PowerPoint slides for response to Plaintiffs’ arguments concerning
Motion to Suz8it Wells Fargo Subpoena; plan and prepare for discovery conference;

HART 000103

HARTFORD 000103

TX0044 - 8' SQUIRE, SANDERS & DEMPSEY L.L.P.

86233,00002
04/24/06 Ratto, Jane E./ Avganim, etal. v. Retto, et al
Page 3 Invoice Number: 8174211

attend and participste in same; telephone conference with Mr, Mathers regarding
deposition transcript; telephone conference with Ms. Ratto regarding written discovery
requests; draft correspondence to opposing counsel regarding document review.

03/03/06 3.50 E, Miller 1,575.00 Prepare powerpoint response, integrating all three drafts and numerous calls with
clients re same

03/0306 4.20 E. Miller 1,890.00 Discovery hearing with M. Quinn

03/03/06 1.00 E. Miller 450.00 Prepare for discovery hearing

03/03/06 0.40 E. Miller 180.00 Tel. conference with clients re discovery

03/03/06 6.00 J. Smith 2,700.00 Prepare for and attend discovery conference; confer with B. Brown regarding discovery

management; organize files.
03/0506 6 $0 E. Miller 2,925.00 Review hot documents and prepare for NSI depositions

03/0606 ‘1.30 P. Barto 273.00 Reviewchient documents re additional materials for upcoming PMK deposition re
insurance plan

03/0606 = 9.00 A. Ita 2,025.00 Continue to draft and revise supporting papers for commission (0 take deposition of
accountant; plan and prepare for PMK deposition of Noble Security, Inc.; review
documents for same; revise PowerPoint presentation regarding Motion to Quash
Subpoena to Wells Fargo

03/06/06 1.00 E. Miller 450.00 Review Virginia action and investigation te status of same

03/06/06 3.50 E, Miller 1,575.00 Amend Powerpoint response re motion re bank records, protective order

03/06/06 2.80 E, Miller 1,200.00 Review box of documents set aside by P. Kane re tax records, insurance records, etc.
03/0606 3.00 E. Miller 1,350.00 Continue outlining all depositions

03/06/05 1.80 E, Miller 810.00 Review Quinn's draft protective order and numerous tel, conferences with clients and

correspondence with J, Smith re options

0307/06 = 3.00 B. Brown 780.00 Draft motion for sununary judgment on causes of action alleged against S. Harrington;
legal research regarding the same.

0307106 11.00 A. Ita 2,475,00 Continue to plan and prepare for deposition of Noble Security, Inc.; correspond with
opposing counsel regarding same, conference with Ms. Kane regarding same; review
and select documents for exhibits at same; continue to follow-up on discovery issues
including oroduction of documents and review of proposed protective order; telephone

HART 000104

HARTFORD 000104

TX0044 - 9i. SQUIRE, SANDERS & DEMPSEY L.L.P.

86233.00002
04/24/06 Ratto, Jane E./ Avganim, et al. v. Ratto, et al

Page 4 Invoice Number: 8174211

conference with prior counsel regarding same, revise and update log of privileged
documents; continue to draft and revise supporting documents for out-of-state
deposition of accountant.

03/07/06 5.50 E. Miler 2,875.00 Extensive correspondence to, from discovery referee, opposing counsel and clients re
protective order

03/07/06 2.00 E. Miller 900.00 Prepare for Noble Security, Inc. deposition

03/07/06 0.30 E. Miller 135.00 Review and respond to correspondence re deposition scheduling,

03/07/06 0.50 E. Miller 225.00 Tel. conference and correspondence with The Focal Point (litigation theme
coordinator)

03/07/06 1.20 E. Miller 540.00 Meet with P. Kane re response to Virginia third party complaint

03/07/06 0.80 J. Snuth 360,00 Review protective order; review discovery order.

03/08/06 2.60 B. Brown 676.00 Draft motion for summary judgment on causes of action alleged against S. Harrington;

legal research regarding the same,

0308106 = 1130 A Ita 2,542.50 Draft and revise case status/transition memorandum; coordinate documents for
production; conferences with Attorney Miller regarding document production, exhibits
for PMK deposition of Noble Security, Inc., response to proposed protective order, and
discovery schedule; begin to draft objections to proposed protective order; telephone
conference with Ms. Kane regarding Wells Fargo research; review and select
documents for use as exhibits to PMK deposition of Noble Security, Inc

03/08/06 0.70 E Miller 315.00 Tel. conference with Wells Fargo counsel re entitlement to NE accounts and email
clients re same

03/08/06 1.40 E. Miller 630.0) Direct supplemental document production

03/08/06 080 E Miller 360.09 Met with A. Ita re tasks list, including direction re supplemental production, drafting
of motion for new and different order re protective order, ete.

93/08/06 270 E, Miller 1,215.00 fra tostongas for tomorrow's deposition of NSI as PMK.

03/08/06 450 E. Miller 2,025.00 “further stifine deposition questions for Gady, Meir Avganim
03108/06 1.30 E. Miller $85.09 Consider potential to stay Marin action in favor of Virginia
03/08/06 0.60 J, Smith 270.00 Review numerous emails re: protective order and discovery issues and respond thereto,

HART 000105

HARTFORD 000105,

TX0044 - 10_ SQUIRE, SANDERS & DEMPSEY L.L.P.

86233,00002

04/24/06 Ratto, Jane E. /Avganim, et al. v. Ratto, et al
Page § Invoice Number: 8174211
03/09/06 0.30 J. Burlingame 130.50 Telephone conversation with Amy Ita conceming Meir Avganim case in the Eastern

District of Virginia.

03/09/06 1.00 J. Burlingame 435,00 Review proposed Third Party Complaint against Jane Ratto, Penelope Kane, et al. and
prepare sunmary email to Ethan Miller and Amy Ita concerning each of the proposed
causes of action.

03/09/06 0.20 J. Burlingame 87.00 Review current case docket and email to Amy Ita.

03/09/06 10.00 A, Ita 2,250.00 Continue to draft and revise Objections to proposed protective order; continue to draft
and revise case status/transition memorandum; continue to plan and prepare for
deposition of Nable Security, Ine.; review and coordinate documents produced by
Plaintiff Noble Security, Inc,; draft and revise correspondence to Ms. Menezes
regarding case strategy and update; revise correspondence to Mr. Spingler regarding
same; telephone conference with Attorney Burlingame regarding case strategy,
telephone conference with Mr. Mathers regarding revisions to deposition transcript,
dsaft summary of same; respond to opposing counsel correspondence regarding

discovery stay.
03/09/06 10.50 E, Miller 4,725.00 Prepare for and take Avganim Noble Security Inc depo.
03/09/06 1.70 E. Miller 765.00 Meet with clients re additional questions for Avganim tomorrow
03/09/06 0.50 C. Randall 62.50 Arrange for Bates numbering and copying of client documents to be produced to

opposing counsel (0.2); update production log with descriptions of production Bates
labeled DEF |006033-DEF 1006151 (0.3).

03/09/06 0.70 1. Smith 315.00 Review and respond to various emails re: discovery and attorney-client privilege issues
03/10/06 = 3,50 P. Barta 735.00 Review clicnt files re documents for potential production

03/10/06 0.30 P. Barto 63.00 Confer with vendor re transfer of Innovative Lacks video te DVD

3/10/06, 0.40 P. Barto 84.00 Confer with vendor re creation of sub-titled version of Avganim deposition video
03/10/06 0,50 J. Burlingame 217.50 Telephone conversation with Ethan Miller regarding background and strategy; analysis

of Third Party counterclaims in view of telephone conversation with Ethan Miller.

03/10/06 6.00 A. DiPietra 1,800.00 Review discovery orders.
03/10/06 30 M. Goodman 585.00 Meet with client and other counsel re various discovery end strategy issues
03/10/06 6.30 A, Goodwin 91,50 Various communications with A. Ita and J. Keaton re staffing of upcoming depositions.

HART 900106

HARTFORD 000106

TX0044 - 11SQUIRE, SANDERS & DEMPSEY L.L.P.

86233.00002

04/2406 Ratto, Jane E. / Avganim, et al. v. Ratto, et al
Page 6 Invoice Number: 8174211
3/10/06 7.00 A. Ita 1,575.00 Conferences with Attorney Miller and Mr. Ratto regarding Noble Security, Inc.

deposition, conferences with Attorney Di Pieua regarding case strategy; conference
with Attorneys Miller, Smith, Goodman, and Di Pictra and Mr. Ratto regarding case
strategy; continue to draft and revise objections to protective order.

0310/06 (0.30 J. Keaton 142.50 Communications with Amy Ida and Anne Choi regarding coverage for upcoming
depositions

03/1006 750 E. Miller 3,375.00 Prepare for and take Avganim (NSI) depo., day 2

03/1006 0.70 E. Miller 315.00. Debrief clients re same

03/0106 0.60 E. Miller 270.00 Review two latest recommended discovery orders from JAMS and discuss responses to

same with clients

03/1006 (0.60 E. Miller 270.00 All team meering (with client) re status of discovery, trial themes, etc.

03/1006 0.30 E. Miller 135.00. Tel, conference with clients re status

03/1006 0.50 ©: Randait 62.50 Update deadline for response to complaint in calendaring database for Yair v. Royal
Locks matter (0.1); input deadlines from discovery order into calendaring database
(0.4).

03/10/06 0.70 J. Smith 315.00 Review and respond to numerous emnils re: discovery matters,

0371106 4.50 E. Miller 2,025.00 Review transcripts from both days of NSI (Avganim) deposition

03/11/06 130 E. Miller 585.00 Review and respond to numerous correspondence re deposition scheduling, discovery
orders, suramary judgment motions, ete

03/1106 0.30 E. Miller 135.00 Correspondence with Wells Fargo re release of funds

03/11/06 1.30 J. Smith 585.00 Attend team meeting te: status of case; review and respond to emails re: discovery and

case management issues.

03/12/06 0.60 J. Keaton 285.00 Commence reviewing background materials forwarded by Amy Ita in preparation for
attending depositions.

03/12/06 130 F Miller $85.00 Quthine mation to compel further responses from Avgamim (NSI} re non-NSI specific
questions

02/12/06 2.50 E. Miller 1,125.00 Prepare motion to compet

03/13/06 0.70 P. Barto 147.00 Review CD of video transfer re Innovative Locks/Ayganim footage

HART 000107

HARTFORD 000107

TX0044 - 12Squire, SANDERS & DemPsey L.L.P.

86233.00002

04/24/06 Ratto, Jane E./ Avganim, et al. v. Ratto, et al.
Page 7 Invoice Number: 174211
0313/06 8.90 B. Brown 2,314.00 Legal research on pleading requirements for cause of action under California's Unfair

Competition Law; legal research on pleading requirements for cause of action based on
restraint of trade; draft factual background for Scott Harrington summary judgment
motion; draft argument for Scott Harrington summary judgment motion.

03/1306 0.60 M. Goodman 270.90 Review subpoenas and document requests

03/13/06 -$.90 A Goodwin 1,799.50 Review materials forwarded by A. Ita in preparation for deposition of Lenore De
Martinis (9.0); research California rules of civil procedure re trade secret objections
and re code requirements for deposition transcripts (0.5); confer with A. Ita and J,
‘Smith re the same (0.4)

03/1306 3.60 A. Ita 810.00 Continue to draft and revise Objections to protective order; email correspondence with
Attorney Goodwin regarding deposition of Defendant De Martinis.

03/13/06 0.10 J. Keaton 47.30 Exchange emails with Amy Ita and Anne Goodwin regarding preparation for
depositions.
03/13/06 2.80 A. Rose 942.50 Conduct research regarding exclusive concurrent jurisdiction, abstention and similar

doctrines to permit CA Superior Court to dismiss Marin action in favor of Virginia
federal action; prepare e-mail report to J, Smith, E. Miller and J. Burlingame.

03/13/06 6.70 J. Smith 315.00 Teleconference with A. Goodwin regarding L. DeMartinis' deposition; teleconference:
with J. Ratto regarding general status

03/14/06 (9.80 P. Barto 168.00 Participate in conference call re upcoming document production, discovery orders, etc.

03/14/06 3.20 P. Barto 672.00 Continue review and analysis of client files re segregate out documents for potential
production.

03/1406 «4.70 B. Brown 1,222.06 Draft motion for summary judgment on causes of action alleged against Scott

Harrington; legal research regarding the same

03/14/06 0.70 B. Brown 182.00 Review answer to complaint in Yair v. Ratto et al.

031406 (0.20 J, Burlingame 87.00 Review legal analysis from A. Rose regarding potentially staying California action.
03/1406 0.40 5, Burlingame 174,00 Review Complaint and Answer in California zetion,

03/1406 0.50 M. Goodman 225.00 Telephone conference with client re various issues

0414106 11.30 A, Goodwin 1,446.50 Travel {o and from deposition of Lenore De Martinis (2.0); prepare ‘or and attend

deposition of Lenore De Martinis; draft surmmary of first day deposition of Lenore De

HART 000108

HARTFORD 000108

TX0044 - 13oe SQUIRE, SANDERS & DEMPSEY L.L.P.

86233.00002
0424108 Ratto, Jane E. / Avganim, et al. v, Ratto, ¢t al

Invoice Number: 8174211

Martinis and circulate to J. Smith, A. Ita, E. Miller and J, Keaton.
03/14/06 6.50 A. Ita 1,462.50 Continue to draft and revise objections to protective order.

03/14/06 050 A la 112.50 Telephone conference with Attorneys Smith and Brown and Legal Assistant Barto
regarding discovery production.

03/14/06 0.20 C. Randall 25.00 Input deadlines referenced in Discovery Orders 4a, Sa and 6a into calendaring system.

Review and approve answer to Nevada complaint; review numerous emails and letters
regarding discovery and related matters; review discovery orders; organize files; team
meeting regarding discovery matter; confer with A. Choi regarding I. DeMartinis?
deposition; telephone call with P. Kane regarding Nevada case; email to clients
regarding discovery orders; confer with B. Brown regarding the Nevada case;
teleconference with J. Ratto regarding discovery issues and various matters.

03/14/06 6.50 J. Smith

03/15/06 1.70 P. Barto 357.00 Review Mather documents received from Berger Khan and compare to exhibits to
earlier deposition re upcoming production of additional documents

sfbpoenas to C. Mathers and S. Stoll; review document requests propounded on J

Ate: P. Kane, and Kane Processing; telephone conference with J. Ratto regarding
production of documents in response to the same; craft memorandum to J. Ratto
summarizing documents to produce in response to the same

03/15/06 3.90 B. Brown 1 eke M. Quinn discovery orders 5A and 6A; review document requests contained in

03/15/06 6.20 J. Burlingame 87.00 Telephone conversation with A. Ida regarding counterclaims served in Norfolk action.
0415/06 0.30 J. Burlingame 130.50 Review materials regarding Meir Avgiman/Noble companies

03/1506 0.10 A. DiPiewa 30.00 Telephone cail from A. Ita re: review of letter from S, Martin.

03/15/06 110 A. DiPietra 330.00 Review third-party complaint and third-party counterclaims in Virginia action
03/15/06 2.00 A, DiPietra 600.00 Review P. Kane's deposition transcript,

OWI1SI06 0.20 A. DiPietra 60.00 Review Powerpoint Presentation.

03/15/06 0.20 A. DiPictra 60,00 Review multiple emails re. case status.

03/15/06 13.40 A. Goodwin 4,087.00. Travel to and from continued deposition of Lenore De Martinis (2.0); attend continued

deposition of Lenore De Martinis; attention to preliminary issues raised by Meis
Avganim's "service" of counterclaim in Virginia patent infringement action.

03/15/06 4.00 A. Ita 900.00 Contimac to draft and revise objections to protective order.

HART 000109

HARTFORD 000109

TX0044 - 1404/24/06

Page 9

03/15/06
03/15/06

3/15/06
03/15/06
03/15/06
0315/06
03/15/06
03/15/06

03/15/06

03/18/06

03/15/06

03/16/06
03/16/06

03/16/06

03/16/06
93/16/06
03/16/06
03/16/06

03/16/06

2.00 A. lta

0.20 A. Ita

0.50 A lta

0.20 A. Ite

030 A Ita

1.00 A. Ita

0.50 A. lta

0.80 J. Keator

0.10 1 Keaton

0.20 J. Keaton

4.00 J. Smith

1.20 P. Barto

0.70 P. Barto

1.70 P. Barto

3.70 B. Brown,

9.40 B. Brown

0.60 B. Brown

1.70 B. Brown

0.40 B. Brown

95.00

£00.00

252.00

147.00

357.00

962.00

04.00,

156,00

442.00

104.00

SQUIRE, SANDERS & DEMPSEY L.L.P.

86233.00002
Ramo, Jane E. / Avganim, et al. v, Ratto, et al

Invoice Number: 8174211

Draft declarations of Attorney Smith, Ms, Ratto, ard Ms. Kane in support of same.
Telephone conference with Attorney Smith regarding responses to discovery requests.
Legal research and analysis regarding counterclaim filed in Virginia action.

Telephone conference with Attomey Burlingame regarding counterclaim,

Telephone conference with Ms. Kane regarding responses to discovery requests.
Begin to draft responses to discovery requests in Wells Fargo interpleader action.
Telephone conferences with Mr, Ratto, Ms. Ratto, and Ms. Kane regarding same
Review materials in preparation for deposition of Germain Demartnis,

Communications with Amy Ita, John Burlingame and James Smith regarding service in
Virginia action and setting up conference call regarding strategy.

Review summary of first day of deposition of Lenore de Martini prepared by Anne
Goodwin; provide follow up questions to same.

Review and respond to enuils re: Virginia action; review Taird Party Complaint in
Virginia; review and revise declarations and brief objecting to Discavery Order no. 3

Prepare compilation of discovery orders and distribute to team
Review volume 1 of Jane Ratto deposition transcript and distribute

Review files and compile various case materials including deposition transcripts and
various client documerts and forward to J. Keaton in LA

Travel to and attend case management conference in Wells Fargo v. Avganim et al
Meet with D, Christopherson after case management conference regarding case status.
Draft list of counsel for partics in all actions for J. Burlingame.

Analysis of B. Berg invoice; draft letter regarding reduction of invoice

Telephone conference with J. Raito regarding production of documents in response to
letter from opposing counsel; draft email summarizing documents required for
production,

HART 000110

HARTFORD 000110

TX0044 - 15SQUIRE, SANDERS & DEMPSEY L.L.P.

86233.00002

04/24/06 Ratto, Jane E. / Avganim, et al. v. Ratto, et al
Page 10 invoice Number: 817421}
93/16/06 0.49 B. Brown 104.00 Telephone conference with J. Ratto regarding communications sent by G. Avganim and

M, Avganim after filing of temporary restraining order; review and analysis of the
same
03/16/05 0.40 J. Burlingame 174.00 Review summons, Answer to Complaint and Counterclaim served on Jane Ratto and

Penelope Kane, including comparing same to proposed Third Party Complaint.

93/16i06 0.40 J, Burlingame 174,00 Telephone conversation with United States District Court Clerk regarding service of
process on Jane Ratto and email to Ethan Miller regarding same.

03/16/06 2.09 J. Burlingame 870.00 Begin analyzing briefs and declarations conceming request for preliminary injunction
in the California action to understand background of claims in the Virginia Action.

03/16/06 0.40 J, Burlingame 174,00 Analysis of representation of Noble Locks Enterprises, Inc. by Meir Avganim's
attorneys in the Virginia action and whether this presents a conflict of interest.

03/16/06 1.20 J. Burlingame 522.09 Prepare for and conference call with Jim Smith and Amy Ita regarding status of cases in
Virginia and California and strategy for proceeding,

03/16/06 030 A, DiPiewa 90.00 Review muitiples emails re: discovery responses and Virginia complaint

03/16/06 0.19 A, DiPietra 30.00 Review emails from J, Burlingame re: clerk's statements about filing of complaint.

031606 O10 A, DiPieta 30.00 Review email from G. Budiong re: third party complaints and attachments.

03/1606 0.20 A. DiPieta 60.00 Review files re: order of reference

03/16106 1.00 A. DiPiewa 300.00 Review deposition transcript of P. Kane

03/16/06 1.00 A. DiPietra 300.00 Review and revise objections to discovery order.

3/16/06 0.50 A. DiPietra 150,00 Review and revise declarations in support of objections to recommended discovery
order.

03/1606 0.10 A, DiPiewa 30.00 Review emails from D. Fontana xe: discovery responses.

03/16/96 0.10 A. DiPietsa 30.00 Telephone call to D. Fontana re: declarations

03/16/06 150 A. DiPiewa 450.00 Attend conference call re: third-party complaint and case status.

03/16/06 0.40 A. DiPieta 30.00 Review email from A. Ita re deposition preparations and review files re: same

03/16/06 2.30 A Goodwin 701.50 Axtention to issues re Virginia counterclaim by Meir Avganim (0.3); communications re

HART 900111

HARTFORD 000111

TX0044 - 16Squire, SANDERS & DEMPSEY L.L.P.

86233.00002
04/24/06 Ratto, Janc E./ Avganim, et al. v. Ratto, et al.

Page 11 Invoice Number: §174211

issues re authenticity of documents presented by plaintiff's counsel at the deposition of

Lenore De Martinis (0.2); review and organize exhibits marked in deposition of Lenore
DeMartinis and salient points re the same to prepare J. Keaton for upcoming deposition
of Germain DeMaris (1.8).

03/6/06 100 4 Ita 225.00 Telephone conferences with Mr. Ratto regarding depositions

03/16/06 1.00 A. Ita 225.00 Telephone conference with Attomeys Smith,Burlingame, Keaton, DiPietra, and Brown
regarding case strategy and Virginia action.

03/16/06 5.00 A Tra 1,125.00 Continue to draft and revise discovery responses in the Wells Fargo action.
03/16/06 0.10 J. Keaton 47.50 Communications with James Smith regarding Lenore Demartinis deposition.
03/16/06 0.60 J. Keaton 285.00 Participate in conference call with James Smith, John Burlingame, Amy Ita, Anthony

DiPietra, and others regarding newly filed action in Virginia and strategy with respect
to California action.

03/16/06 0,40 J. Keaton 190.00 Conference with Anne Choi regerding Lenore Demartinis deposition and upcoming
Germain Demartinis deposition,

03/1606 = $.70 3. Smith 2,565.00 Further revise objection to protective order; confer with B, Brown regarding status of
collection of documents; confer with B. Brown regarding Nevada action; team meeting
& with J. Burlingame, J. Keaton, B. Brown, A. Ra and A, DiPietra regarding Virginia
action; review discovery responses and confer with A. Ita regarding same

06 3.60 P. Barto 756.00 Per discovery order review client files and prepare additional documents for upcoming
review by opposing counsel

Ost

03/17/06 0.70 B. Brown 182.00 Draft letter to M. Quinn regarding B. Berg invoice.
03/17/06 0,30 B, Brown 78.00 Draft letter to P, Grandinetti regarding representation of Noble Locks Enterprises, Inc
03/17/06 0.20 J. Burlingame 87.00 Emails with E. Miller regarding status and strategy in connection with Virginia action.
03/47/06 1.00 J. Burlingame 435,00 Review Avganim's memorandum in opposition to motion for preliminary injunction

(including declarations) in Califernia case to obtain additional background information
concerning disputes regarding Noble companies and emails regarding same.

03/17/06 1.20 J, Burlingame $22.00 Analysis of tension between proposed Third Party Claims and Counterclaims in the
Virginia action, including procedural issues of serving non parties with counterclaims,
and prepare draft letter to Avganim’s attorneys regarding same.

0317/06 1.00 J. Burlingame 435.00 Continue reviewing briefs and declarations regarding motion for preliminary injunction.

HART 000112

HARTFORD 000112

TX0044 - 17. SQuIRE, SANDERS & DEMPSEY L.L,P.

86233.00002
oar2408 Ratto, Fane E./ Avganim, et al. v. Ratto, et al
Page 12 Invoice Number: 8174211

03/17/06 130 J, Burlingame 565.50 Analysis of representation of Noble Locks Enterprises, Inc and prepare draft letter to
Avganim’s attorneys regarding same

031706 6.10 A. DiPietra 30.00 Telephone call from A. Tta se: agends for discovery conference.

03/17/06 0.10. A. DiPierra 30.00. Telephone call from P. Kane re: signed declarations

03/17/06 0.10 A. DiPiews 30.00 Telephone call to P. Kane re: signed declarations.

03/17/05 (0.80 A. DiPiewa 240.00 Coordinate filing of objections

03/17/06 1.60 A. DiPiewa 480.00 Review files re: exhibit for objections to recommended discovery order.

0317106 0.90 A. DiPiewa 270.00. Review and revise Wells Fargo discovery responses.

03/1706 0.50. A, DiPietra 150.00 Confer with P. Kane and J. Ratto re: discovery responses.

0317/05 (0.40. A, DiPietra 120.00 Coordinate filing of discovery and obtaining signed verifications.

03/1705 0.30 A. DiPiewa 90.00 Telephone call from J. Ratto re: declarations and revisions.

03/1705 0.80 M. Goodman 360.00 Review objections to deposition notices and cross-complaint

03/1705 6.30 A. Goodwin 91.50. Telephone conference with S. Martin (De Martinis’ counsel) re Virginia action and re
potential scheduling issues te Germain De Martinis deposition (0.1); email
communications with J. Keaton re Germain De Martinis deposition (0.2),

03/1705 250 A. ita 562.50 Continue to draft and revise responses to discovery requests served in Wells Fargo
action.

03/17/05 0.50 A. Ita 112.50 Telephone conferences with Attorney DiPietra regarding discovery and filing of
Objections to Protective Order.

03/17/05, 1.00 A Ita 225.00 Telephone conferences with Mr. Ratto and Ms. Ratto regarding responses to discovery
requests.

03/17105 0,30 J. Keaton 142,50 Communications with Scott Martin and Rodney Lewin regarding dispute with respect to
scheduling Germain Demartinis' deposition

03/17/06 1.60 J. Keaton 760.00 Review materials, including deposition transcripts, in preparation for deposition of
Germain Demartinis

03/1705 = .10 C. Randall 12.50. Input deadlines ito calendaring database for Penelope Kane to add comments and/or

HARTFORD 000113

TX0044 - 18F SQUIRE, SANDERS & Dempsey L.L.P.

86233.00002
94/24/06 Raito, Jane F. / Avganim, et al. v, Ratto, et al.

Page 13 Invoice Number: 8174211

changes to her February 22 and 23, 2006 deposition transcripts.

03/17/06 1.50 1. Smith 675.00 Confer with B. Brown re: discovery issues; email to M. Quinn re: same; confer with B.
. Brown re: Berg bill

03/18/06 3.60 B. Brown 936.00 Meet withJ.Ratto and P. Kane regarding documents produced in response C. Mathers
anS- Stoll subpoenas and discovery requests to P. Kane, J. Ratto and Kane
Processing.

03/20/06 1.20 P. Barto 252.00 Confer with vendor and review production of blowbacks from CDs provided by client
for upcoming production

03/20/06 2,50 P. Barto 525.09 Continue preparation of client documents for upcoming production per discovery
orders

0320/06 8.20 B. Brown 2,132.00 Review client documenis for appropriate designation and inspection by opposing
counsel

0320/06 0.30 B. Brown 78.00 Draft letter to opposing counsel regarding inspection of documents pursuant to

discovery orders 5A and 5A
03/20/06 = 0.20 J. Burlingame 87.00 Emails with J. Smith regarding representation of Noble Locks Enterprises, Inc.

032006 0.70 J. Burlingame 304.50 Analysis of possible basis to dismiss Virginia action and strategy regarding California
and Virginia claims

0320106 = 0.10 A. DiPiewa 30.00 Review letter from B. Brown to K. Melchior re: document production.
03/20/06 1.20 A, DiPiewa 360.00 Review documents to be produced re: "attomeys' eyes only” protection
03/20/06 430 A. DiPiewa 1,290.00 Review documents to be produced.
03/20/06 0.10 A. DiPiewa 30.00 Telephone call to K. Melchior re: order of reference.
03/20/06 0.70 A. DiPicwa 210.00 Review case status and prepare discovery agenda.
03/2006 = 0.10 A. DiPiewra 30.00 ‘Telephone call from A. Ita re: privilege log.
0320106 = 090 A. DiPietwa 90.00 Review Berger Kahn files re: Bank of America subpoenas
0320106 = 0.20 A. DiPiewa 60.00 Confer P, Barto re: document production
03720106 = 0.20 A. DiPiewa 60.09 Telephone call to J. Ratto re: document production.
HART 600114,

HARTFORD 000114

TX0044 - 197 SQUIRE, SANDERS & DEMPSEY L.L.P.

86233.00002

04/24/06 Ratto, Jane E, / Avganim, etal. v. Ratto, et al
Page 14 Invoice Number: 8174211
03/2006 0.20 A. DiPiew 60,00 Telephone call from P. Kane re: Office Security documents
03/2006 =—.10 A. DiPietra 30,00 Followed up on service of original verifications.
03/2006 = 0.60 A. Ita 139.00 Draft and revise Ms. Kane's responses to requests for admissions.
03/2006 = 9.10 J. Keaton, 4,322.50 Travel to, from and attend deposition of Germain DeMartinis; conference with counsel

for Mr. Martinis following deposition,

03/20/06 6.20 C. Randall 25 pO precise hon database re: answer and crass-complaint and print

event re

03/20/06 0.10 C. Randall 12.50. Input deadline into calendaring database for Jane Ratto to submit changes to her
February 28, 2006 deposition transcript

03/20/06 1.80 J. Smith 810.00 Revise letter to M. Quinn re: Berg invoice; confer with B. Brown re: document
production; revise letter re: same; send email to M. Quinn re: agenda for discovery
conference and review plaintiffs’ proposed agenda,

03721006 3.50 P. Barto 735.00 Continue review of client documents in anticipation for upcoming production per
discovery orders

03/21/06 5.10 B. Brown 1,326.00 Review client documents for appropriate designation and inspection by opposing
counsel.

03/21/06 1.20 J. Burlingame 522.00 Review Meir Avganim declaration and supporting documents in support of TRO.

03/21/06 2.50 J. Burlingame 1,087.50 Review Binder of "Hot Docs” received from Amy Ita.

0321/06 0.10 A. DiPiewa 30.00 Telephone call to P. Kane re: same.

03/21/06 0.20 A. DiPietra 60.00 Telephone cali from P. Kane re: status.

03/21/06 0.20 A. DiPietra 60,00 Review files re: deposition notice and objections

03/2106 0.10 A. DiPiewa 30.00 Review leter irom P. Haschaff re: Noble officers.

0321/06 0.40 A. DiPietra 120.00 Telephone cell from J. Ratto re: case status

03/21/06 0.20 A. DiPietwa 60.00 Telephone call to J. Ratto re: discovery and outstanding production.

08/21/06 0.20 A. DiPietra 90.00 Confer with J. Smith and B, Brown re: outstanding document production and discovery
conference

HART 000115

HARTFORD 000115

TX0044 - 20Squire, SANDERS & DEMPSEY L.L.P.

86233.00002

04/24/06 Ratto, Jane E./ Avganim, et al. v. Raito, et al
Page [5 Invoice Number: 8174211
03/2106 2.10 A. DiPietra 630.00 Review files re: documents produced in preparation for discovery conference.
03/21/06 0.50 A. DiPieua 150.00 Confer with P. Kane re: document production and outstanding documents.
032106 0.10 A. DiPictra 30.00 Review B, Brown's letier to Quinn re: Berg invoice.
03/2106 0.20 A. DiPietra 60,00 Telephone calls with B. Brown re: discovery follow-up and production.
03/21/06 0.20 A. DiPietra 60.00 Confer with B. Brown re: outstanding document production.
03/21/06 1.40 A. DiPiewa 420.00 Review documents to produce re: trade secrets.
03/21/06 140 A Ta 315.60 Continue to draft and revise responses to Requests for Admissions.
03/21/06 9.00 J. Keaton 4,275.00 Travel 10, from, and attend deposition of Gremain DeMartinis.

03/2106 0.40 C. Randell 30.00/Afput deadlingsito calendaring database re: Germain de Martinis’ responses to
(Coens Production and Admission and Jane and Robert Ratto's Responses to
jabté Security, Inc's First Set of Form Interrogatories, First Set of Special
es, and First Set of Requests for Admissions and print event reports,
03/21/06 2.50 J. Smith 1,125.00 Lone, and files; teleconference with J. Keaton regarding DeMartinis
ition; review Berg's letter regarding charges; prepare for discovery conference

confer with B. Brown and A. DiPietra regarding status of defendants’ production of
documents

03/2206 2.10 B. Brown 546.00 Legal research on coordination of actions; draft order on coordination of actions; meet
with J. Smith regarding discovery status,

03/2208 030 A. DiPiewa 90.00 Telephone call from S, Martin re: Avganim relative at Wells Fargo bank.
03/22/08 0.90 A. DiPictra 270.00 Confer with J. Smith, A. Ita & B. Brown re: document production & outstanding tasks
03/2206 0.70 A. DiPietra 210.00 Review documents received from clients for production.
03/2106 0.10 A. DiPietra 30.00 Prepare email to J. Smith re: documents received from clients
03/2206 == 0.10 A DiPiewa 30.00 Prepare email to team re: Wells Fargo application.
032206 0.40 A DiPiewa 120,00 Telephone call from P. Kane re: discovery conference and document production.
03/22/06 040 A. DiPiewa 120.00 Telephone cail from B. Ratto re: document production.
9312108 0.10 A, DiPiewa 30.00 Review emails re: Virginia and service on Germaine

HART 000116

HARTFORD 000116

TX0044 - 21SQUIRE, SANDERS & DEMPSEY L.L.P.

86233,00002

04/2406 Ratto, Jane E. / Avganim, et al. v. Ratto, et al
Page 16 Invoice Number: 8174211

03/2206 0.20 A. DiPietra 60.00 Review CCP re: discovery and objections to hearings.

03/2206 0.10 A. DiPietra 30.00 Confer with S. Lansang re: deposition preparations.

03/22/06 0.10 A. DiPi