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Mesirow's Exhibit E - The Necessary, Reasonable Expenses
Tuesday, December 25 2007 @ 12:53 AM EST

Here is the Mesirow Financial Consulting's Exhibit E, detailing its employees' expenses for the time period September 14-November 30, 2007, which you will no doubt want to study in conjunction with Mesirow's Exhibit D, the itemization of employees' hours spent on various tasks, all of which Mesirow filed in an Application for Compensation with the Bankruptcy Court in Delaware in hopes of getting paid, to the tune of nearly a half million dollars. Presumably, there will be more billings for December and onward until SCO either goes belly up into Chapter 7, sells its assets, or runs out of money.

Our volunteer who did the text for us mentions some details that seemed odd to him, namely some one-way tickets followed by round trip tickets a few days later between the same destinations, raising questions about whether they were both for the same trip or exactly how the employee got home or what happened to the return part of the ticket.

Also, he notes some apparent mistakes, like Todd Zoha billing his 11/12 New York City hotel room as Provo, UT instead, at $600/ night! -- which rate might be hard to find in Provo. Even in New York, that isn't low end. For example, at the super swank Carlyle Hotel on Manhattan's fashionable Upper East Side, where the Kennedy's used to stay, you can get a room for anywhere from $295 to $2,400 per night. There are many fine hotels where one can stay for around $300 a night, including my favorite, The Pierre. You can stay at the famous and elegant Waldorf Astoria for less. If you do, check out the Ladies Room in the lobby. It is not to be missed. Bring a tip for the attendant. You can't even spend $600 a night there. In short, they were not traveling economy class on that trip. I only mention it because Mesirow describes these out-of-pocket expenses as "necessary" and "reasonable" and it's hard for me to match those words up with that kind of hotel bill.

He wonders also about a pair of unlinked taxi rides for Todd Zoha to/from SFO airport, an 11/09 day trip SLC to LAX for Eric Markin, and an 11/20 one-way ticket for Lyle Bauck from SLC to Charlotte. I guess one would need to cross check against the hourlies, and now that we have them both as text, we can easily do so.

**********************************

EXHIBIT E



EXHIBIT E

The SCO GROUP, INC., et al.,
Detail of Out-of-Pocket Expenses
September 14, 2007 through November 30, 2007

Bauck, Lyle 09/25/07 Airfare - roundtrip - MIA to SLC. $1,455.71
Zoha, Todd 09/25/07 Airfare - roundtrip - ORD to SLC. 824.21
Zoha, Todd 10/02/07 Airfare - roundtrip - ORD to SLC. 982.99
Bauck, Lyle 10/04/07 Airfare - one way - SLC to MIA. 413.30
Bauck, Lyle 10/07/07 Airfare - roundtrip - MIA to SLC. 1,363.60
Markin, Eric 10/14/07 Airfare - roundtrip - ORD to SLC. 1,262.80
McClellan, Christian 10/15/07 Airfare - roundtrip - ORD to SLC. 1,109.40
Zoha, Todd 10/16/07 Airfare - roundtrip - ORD to SLC. 855.81
Bauck, Lyle 10/23/07 Airfare - oneway - SLC to MIA. 760.08
Bauck, Lyle 10/28/07 Airfare - roundtrip - MIA to ORD. 1,138.99
Bauck, Lyle 11/04/07 Airfare - roundtrip - MIA to SLC. 1,623.29
Markin, Eric 11/04/07 Airfare - roundtrip - ORD to SLC. 1,197.80
Allson, Tom 11/05/07 Airfare - roundtrip - ORD to PHL. 1,140.77
Fasel, Bill 11/05/07 Airfare - roundtrip - ORD to PHL/LGA to ORD. 554.54
Markin, Eric 11/09/07 Airfare - roundtrip - SLC to LAX. 361.80
Fasel, Bill 11/12/07 Airfare - oneway - ORD to LGA. 316.73
Fasel, Bil 11/12/07 Airfare - roundtrip - ORD to LGA. 544.74
Zoha, Todd 11/12/07 Airfare - roundtrip - ORD to LGA. 705.79
Fasel, Bill 11/16/07 Airfare - oneway - ORD to PHL. 235.40
Fasel, Bill 11/16/07 Airfare - oneway - PHL to ORD. 326.40
Zoha, Todd 11/16/07 Airfare - oneway - PHL to ORD. 212.40
Bauck, Lyle 11/20/07 Airfare - one way - SLC to Charlotte. 301.40
- - Airfare Subtotal $17,687.95

Bauck, Lyle 09/25/07 Ground Transportation - Taxi fare from home to Airport. $38.00
Zoha, Todd 09/25/07 Ground Transportation - Car service from office to ORD Airport. 100.00
Zoha, Todd 09/25/07 Ground Transportation - Car service from SLC Airport to hotel. 122.00
Bauck, Lyle 09/28/07 Ground Transportation - Taxi fare from Airport to home. 38.00
Zoha, Todd 09/28/07 Ground Transportation - Taxi fare from ORD Airport to home. 42.00
Bauck, Lyle 10/02/07 Ground Transportation - Gasoline expense for rental car. 37.57
Zoha, Todd 10/02/07 Ground Transportation - Taxi fare from home to ORD Airport. 46.05
Bauck, Lyle 10/04/07 Ground Transportation - Rental car, 9 days. 745.99
Zoha, Todd 10/04/07 Ground Transportation - Taxi fare from SFO Airport. 42.00
Bauck, Lyle 10/07/07 Ground Transportation - Taxi fare from home to Airport. 40.00
Zoha, Todd 10/07/07 Ground Transportation - Taxi fare to SFO Airport. 42.00
Zoha, Todd 10/10/07 Ground Transportation - Taxi fare from ORD Airport to home. 41.00
Bauck, Lyle 10/14/07 Ground Transportation - Gasoline expense for rental car. 36.09
Markin, Eric 10/14/07 Ground Transportation - Taxi fare from home to ORD Airport. 44.00
McClellan, Christian 10/15/07 Ground Transportation - Taxi fare from home to ORD Airport. 45.00
Fasel, Bil 10/16/07 Ground Transportation - Parking, 1 day. 16.00
McClellan, Christian 10/16/07 Ground Transportation - Taxi fare from Airport to home. 45.00
Zoha, Todd 10/16/07 Ground Transportation - Taxi fare from home to ORD Airport. 40.00
Bauck, Lyle 10/19/07 Ground Transportation - Rental car, 2 weeks. 683.61
Zoha, Todd 10/19/07 Ground Transportation - Taxi fare from ORD Airport to home. 40.00
Markin, Eric 10/20/07 Ground Transportation - Gasoline expense for rental car. 49.02
Bauck, Lyle 10/23/07 Ground Transportation - Taxi fare from Airport to home. 38.00
Bauck, Lyle 10/23/07 Ground Transportation - Rental car, 8 days. 963.01
Markin, Eric 10/23/07 Ground Transportation - Taxi fare from hotel to SLC Airport. 21.12
Markin, Eric 10/23/07 Ground Transportation - Taxi fare from ORD Airport to home. 40.00


EXHIBIT E

The SCO GROUP, INC., et al.,
Detail of Out-of-Pocket Expenses
September 14, 2007 through November 30, 2007

Name Date Description Amount
Fasel, Bill 10/24/07 Ground Transportation - Parking, 1 day. 14.00
Fasel, Bill 10/25/07 Ground Transportation - Parking, 1 day. 14.00
Fasel, Bill 10/26/07 Ground Transportation - Parking, 1 day. 16.00
Bauck, Lyle 10/28/07 Ground Transportation - Taxi fare from home to Airport. 40.00
Bauck, Lyle 10/28/07 Ground Transportation - Taxi fare from Airport to hotel. 30.00
Fasel, Bill 10/30/07 Ground Transportation - Parking, 1 day. 14.00
Fasel, Bill 10/31/07 Ground Transportation - Parking, 1 day. 14.00
Fasel, Bill 11/01/07 Ground Transportation - Parking, 1 day. 14.00
Bauck, Lyle 11/02/07 Ground Transportation - Taxi fare from office to Airport. 43.00
Bauck, Lyle 11/02/07 Ground Transportation - Taxi fare from Airport to home. 40.00
Fasel, Bill 11/02/07 Ground Transportation - Parking, 1 day. 14.00
Bauck, Lyle 11/04/07 Ground Transportation - Taxi fare from home to Airport. 40.00
Markin, Eric 11/04/07 Ground Transportation - Taxi fare from home to ORD Airport. 40.00
Allison, Tom 11/05/07 Ground Transportation - Taxi fare from LGA Airport to hotel. 35.00
Fasel, Bill 11/05/07 Ground Transportation - Parking, 1 day. 16.00
Allison, Tom 11/06/07 Ground Transportation - Amtrak 1-way from NY to Delaware Courthouse. 127.00
Allison, Tom 11/06/07 Ground Transportation - Amtrak 1-way from Delaware Courthouse to NY. 228.34
Fasel, Bill 11/06/07 Ground Transportation - Taxi fare from hotel to SCO meeting. 8.00
Fasel, Bill 11/06/07 Ground Transportation - Amtrak 1-way from NY to Delaware Courthouse. 127.00
Fasel, Bill 11/06/07 Ground Transportation - Amtrak 1-way from Delaware Courthouse to NY. 127.00
Fasel, Bill 11/06/07 Ground Transportation - Taxi fare from SCO meeting to hotel. 7.00
Allison, Tom 11/08/07 Ground Transportation - Taxi fare from hotel to LGA Airport. 33.00
Fasel, Blil 11/08/07 Ground Transportation - Car service from hotel to LGA Airport. 50.00
Fasel, Bill 11/08/07 Ground Transportation - Parking, 4 days. 78.00
Fasel, Bill 11/09/07 Ground Transportation - Taxi fare from office to ORD Airport. 36.50
Fasel, Bill 11/09/07 Ground Transportation - Parking, 1 day. 16.00
Markin, Eric 11/09/07 Ground Transportation - Rental car, 1 week. 424.30
Fasel, Bill 11/12/07 Ground Transportation - Taxi fare from office to ORD Airport. 45.00
Fasel, Bill 11/12/07 Ground Transportation - Taxi fare from LGA Airport to hotel. 48.62
Zoha, Todd 11/12/07 Ground Transportation - Taxi fare from home to ORD Airport. 43.00
Fasel, Bill 11/14/07 Ground Transportation - Taxi fare from hotel to LGA Airport. 35.30
Fasel, Bill 11/14/07 Ground Transportation - Parking, 3 days. 78.00
Zoha, Todd 11/14/07 Ground Transportation - Taxi fare from 60 Thompson to hotel. 15.00
Fasel, Bill 11/15/07 Ground Transportation - Parking, 1 day. 14.00
Fasel, Bill 11/16/07 Ground Transportation - Taxi fare from Delaware to PHL Airport. 120.00
Fasel, Bill 11/16/07 Ground Transportation - Shuttle from Airport to Delaware. 80.00
Fasel, Bill 11/16/07 Ground Transportation - Parking, 1 day. 26.00
Zoha, Todd 11/16/07 Ground Transportation - Penn Station to Wilmington, Delaware. 113.00
Zoha, Todd 11/16/07 Ground Transportation - Wilmington Amtrak Station to 919 N. Market Street. 10.00
Zoha, Todd 11/16/07 Ground Transportation - Penn Station to hotel. 10.00
Fasel, Bill 11/19/07 Ground Transportation - Parking, 1 day. 14.00
Fasel, Bill 11/20/07 Ground Transportation - Parking, 1 day. 14.00
Markin, Eric 11/20/07 Ground Transportation - Parking at hotel, 1 day. 16.56
Markin, Eric 11/21/07 Ground Transportation - Rental car, 10 days. 774.09


EXHIBIT E

The SCO GROUP, INC., et al.,
Detail of Out-of-Pocket Expenses
September 14, 2007 through November 30, 2007

Name Date Description Amount
Markin, Eric 11/21/07 Ground Transportation - Taxi fare from ORD Airport to home. 43.25
Fasel, Bill 11/26/07 Ground Transportation - Parking, 1 day. 14.00
Fasel, Bill 11/27/07 Ground Transportation - Parking, 1 day. 14.00
-- Ground Transportation Subtotal $6,569.42

Bauck, Lyle 09/25/07 Lodging - Provo, UT, number of nights 9. $1,335.42
Zoha, Todd 09/25/07 Lodging - Provo, UT, number of nights 3. 445.14
Zoha, Todd 10/02/07 Lodging - Provo, UT, number of nights 2. 357.46
Bauck, Lyle 10/07/07 Lodging - Provo, UT, number of nights 13. 2,122.28
Zoha, Todd 10/07/07 Lodging - Provo, UT, number of nights 3. 536.19
Markin, Eric 10/14/07 Lodging - Provo, UT, number of nights 6. 1,072.38
McClellan, Christian 10/15/07 Lodging - Salt Lake City, UT number of nights 1. 178.73
Zoha, Todd 10/16/07 Lodging - Provo, UT, number of nights 3. 536.19
Markin, Eric 10/20/07 Lodging - Park City, UT, number of nights 1. 238.19
Markin, Eric 10/21/07 Lodging - Sundance, UT, number of nights 1. 282.84
Bauck, Lyle 10/22/07 Lodging - Provo, UT, number of nights 1. 105.95
Markin, Eric 10/22/07 Lodging - Provo, UT, number of nights 1. 105.95
Bauck, Lyle 10/28/07 Lodging - Chicago, IL, number of nights 5 days. 2,302.25
Bauck, Lyle 11/04/07 Lodging - Provo, UT, number of nights 4. 713.71
Markin, Eric 11/04/07 Lodging - Provo, UT, number of nights 4. 722.44
Allison, Tom 11/05/07 Lodging - New York, NY, number of nights 3. 2,149.89
Fasel, Bill 11/05/07 Lodging - New York, NY, number of nights 3. 1,410.59
Bauck, Lyle 11/08/07 Lodging - Provo, UT, number of nights 1. 178.73
Markin, Eric 11/08/07 Lodging - Provo. UT, number of nights 1. 178.73
Bauck, Lyle 11/11/07 Lodging - Provo, UT, number of nights 1. 246.85
Markin, Eric 11/11/07 Lodging - Provo, UT, number of nights 1. 246.85
Fasel, Bill 11/12/07 Lodging - New York, NY, number of nights 2. 1,365.24
Markin, Eric 11/12/07 Lodging - Provo, UT, number of nights 4. 658.71
Zoha, Todd 11/12/07 Lodging - Provo, UT, number of nights 2. 1,195.17
Markin, Eric 11/16/07 Lodging - Park City, UT, number of nights 2. 584.86
Markin, Eric 11/18/07 Lodging - Provo, UT, number of nights 2. 357.46
Markin, Eric 11/20/07 Lodging - Salt Lake City, UT number of nights 1. 246.81
-- Lodging Subtotal $19,875.01

Bauck, Lyle 09/25/07 Meals - Out of town dinner, 1 attendee. $36.16
Zoha, Todd 09/25/07 Meals - Out of town dinner, 1 attendee. 18.00
Zoha, Todd 09/26/07 Meals - Out of town breakfast, 2 attendees. 31.00
Zoha, Todd 09/26/07 Meals - Out of town dinner, 2 attendees. 68.00
Zoha, Todd 09/27/07 Meals - Out of town dinner, 2 attendees. 79.00
Bauck, Lyle 09/28/07 Meals - Out of town breakfast, 1 attendee. 19.46
Bauck, Lyle 09/28/07 Meals - Out of town dinner, 1 attendee. 41.89
Bauck, Lyle 09/29/07 Meals - Out of town breakfast, 1 attendee. 12.87
Bauck, Lyle 09/29/07 Meals - Out of town dinner, 1 attendee. 20.64
Bauck, Lyle 09/30/07 Meals - Out of town breakfast, 1 attendee. 9.74
Bauck, Lyle 09/30/07 Meals - Out of town dinner, 1 attendee. 38.72
Bauck, Lyle 10/01/07 Meals - Out of town breakfast, 1 attendee. 20.87
Bauck, Lyle 10/01/07 Meals - Out of town dinner, 1 attendee. 35.85
Zoha, Todd 10/02/07 Meals - Out of town dinner, 2 attendees. 90.00
Zoha, Todd 10/03/07 Meals - Out of town dinner, 2 attendees. 55.00


EXHIBIT E

The SCO GROUP, INC., et al.,
Detail of Out-of-Pocket Expenses
September 14,2007 through November 30, 2007

Name Date Description Amount
Bauck, Lyle 10/04/07 Meals - Out of town breakfast, 2 attendees. 16.69
Bauck, Lyle 10/04/07 Meals - Out of town dinner, 2 attendees. 48.63
Zoha, Todd 10/07/07 Meals - Out of town dinner, 1 attendee. 22.29
Zoha, Todd 10/08/07 Meals - Out of town dinner, 2 attendees. 53.55
Bauck, Lyle 10/09/07 Meals - Out of town dinner, 2 attendees. 91.51
Bauck, Lyle 10/10/07 Meals - Out of town breakfast, 1 attendee. 15.06
Markin, Eric 10/10/07 Meals - Overtime dinner, 1 attendee. 29.00
Bauck, Lyle 10/11/07 Meals - Out of town breakast, 2 attendees. 15.21
Bauck, Lyle 10/12/07 Meals - Out of town dinner, 1 attendee. 40.09
Bauck, Lyle 10/14/07 Meals - Out of town breakfast, 1 attendee. 13.20
Bauck, Lyle 10/14/07 Meals - Out of town dinner, 2 attendees. 96.46
Bauck, Lyle 10/15/07 Meals - Out of town breakfast, 1 attendee. 11.32
Bauck, Lyle 10/15/07 Meals - Out of town dinner, 3 attendees. 158.73
Markin, Eric 10/15/07 Meals - Out of town breakfast, 1 attendee. 19.96
McClellan, Christian 10/15/07 Meals - Out of town breakfast, 1 attendee. 13.97
Bauck, Lyle 10/16/07 Meals - Out of town breakfast, 1 attendee. 15.06
Zoha, Todd 10/16/07 Meals - Out of town dinner, 3 attendees. 128.00
Bauck, Lyle 10/17/07 Meals - Out of town breakfast, 2 attendees. 13.22
Zoha, Todd 10/17/07 Meals - Out of town dinner, 3 attendees. 145.00
Bauck, Lyle 10/18/07 Meals - Out of town breakfast, 1 attendee. 15.06
Markin, Eric 10/18/07 Meals - Out of town breakfast, 2 attendees. 10.13
Zoha, Todd 10/18/07 Meals - Out of town dinner, 3 attendees. 145.08
Bauck, Lyle 10/19/07 Meals - Out of town dinner, 2 attendees. 136.49
Markin, Eric 10/19/07 Meals - Out of town breakfast, 2 attendees. 14.93
Bauck, Lyle 10/20/07 Meals - Out of town breakfast, 2 attendees. 22.65
Markin, Eric 10/20/07 Meals - Out of town dinner, 2 attendees. 150.86
Markin. Eric 10/21/07 Meals - Out of town breakfast, 2 attendees. 24.00
Bauck, Lyle 10/22/07 Meals - Out of town dinner, 1 attendee. 12.62
Markin, Eric 10/22/07 Meals - Out of town breakfast, 2 attendees. 13.60
Bauck, Lyle 10/23/07 Meals - Out of town breakfast, 1 attendee. 17.10
Fasel, Bill 10/27/07 Meals - Out of town dinner, 2 attendees. 163.22
Bauck, Lyle 10/28/07 Meals - Out of town breakfast, 1 attendee. 3.19
Bauck, Lyle 10/28/07 Meals - Out of town dinner, i attendee. 45.53
Bauck, Lyle 10/29/07 Meals - Out of town breakfast, 1 attendee. 6.61
Bauck, Lyle 10/29/07 Meals - Out of town dinner, 1 attendee. 47.59
Markin, Eric 10/29/07 Meals - Out of town dinner, 1 attendee. 24.70
Bauck, Lyle 10/30/07 Meals - Out of town breakfast, 1 attendee. 10.70
Bauck, Lyle 10/30/07 Meals - Out of town dinner, 2 attendees. 90.52
Bauck, Lyle 10/31/07 Meals - Out of town breakfast, 1 attendee. 17.47
Bauck, Lyle 10/31/07 Meals - Out of town dinner, 2 attendees. 107.65
Bauck, Lyle 11/01/07 Meals - Out of town breakfast, 1 attendee. 21.99
Bauck, Lyle 11/01/07 Meals - Out of town dinner, 2 attendees. 121.59
Markin, Eric 11/04/07 Meals - Out of town dinner, 2 attendees. 150.14
Bauck, Lyle 11/05/07 Meals - Out of town dinner, 2 attendees. 17.50
Fasel, Bill 11/05/07 Meals - Out of town dinner, 1 attendee. 13.00
Markin, Eric 11/05/07 Meals - Out of town breakfast, 2 attendees. 37.27
Markin, Eric 11/06/07 Meals - Out of town dinner, 2 attendees. 35.67
Bauck, Lyle 11/07/07 Meals - Out of town dinner, 2 attendees. 76.78
Fasel, Bill 11/07/07 Meals - Out of town breakfast, 1 attendee. 8.13


EXHIBIT E

The SCO GROUP, INC., et al.,
Detail of Out-of-Pocket Expenses
September 14, 2007 through November 30, 2007

Name Date Description Amount
Markin, Eric 11/08/07 Meals - Out of town dinner, 2 attendees. 97.32
Bauck, Lyle 11/09/07 Meals - Out of town breakfast, 2 attendees. 15.06
Bauck, Lyle 11/09/07 Meals - Out of town dinner, 1 attendee. 41.43
Markin, Eric 11/09/07 Meals - Out of town dinner, 1 attendee. 75.27
Bauck, Lyle 11/11/07 Meals - Out of town dinner, 2 attendees. 58.53
Bauck. Lyle 11/12/07 Meals - Out of town breakfast, 1 attendee. 8.71
Markin, Eric 11/12/07 Meals - Out of town breakfast, 1 attendee. 9.50
Markin, Eric 11/12/07 Meals - Out of town dinner, 1 attendee. 22.17
Markin, Eric 11/13/07 Meals - Out of town breakfast, 1 attendee. 17.45
Markin, Eric 11/13/07 Meals - Out of town dinner, 2 attendees. 25.81
Fasel, Bill 11/14/07 Meals - Out of town dinner, 2 attendees. 210.47
Markin, Eric 11/14/07 Meals - Out of town breakfast, 2 attendees. 13.33
Fasel, Bill 11/15/07 Meals - Out of town dinner, 2 attendees. 58.58
Markin, Eric 11/15/07 Meals - Out of town dinner, 2 attendees. 46.92
Zoha, Todd 11/16/07 Meals - Out of town dinner, 1 attendee. 37.04
Markin, Eric 11/17/07 Meals - Out of town breakfast, 2 attendees. 35.00
Markin, Eric 11/18/07 Meals - Out of town breakfast, 1 attendee. 30.10
Markin, Eric 11/18/07 Meals - Out of town dinner, 1 attendee. 32.57
Markin, Eric 11/19/07 Meals - Out of town breakfast, 2 attendees. 12.47
Markin, Eric 11/19/07 Meals - Out of town dinner, 2 attendees. 45.06
Markin, Eric 11/20/07 Meals - Out of town breakfast, 2 attendees. 12.91
Markin, Eric 11/20/07 Meals - Out of town dinner, 2 attendees. 137.12
Markin, Eric 11/21/07 Meals - Out of town breakfast, 1 attendee. 22.74
Fasel, Bill 11/27/07 Meals - Out of town dinner, 2 attendees. 30.24
-- Meals Subtotal $4,181.72

Bauck, Lyle 10/04/07 Office supplies. $58.57
Markin, Eric 10/16/07 Office supplies. 85.51
Bauck, Lyle 11/10/07 Office supplies. 3.74
-- Miscellaneous - Office Supplies Subtotal $147.82

Fasel, Bill 10/22/07 Printing Charges at hotel (MA) $6.24
Fasel, Bill 11/27/07 Copies York Documents SCO 56.03
-- Miscellaneous - Photocopies Subtotal $62.27

Bauck, Lyle 09/28/07 Internet usage at hotel. $9.95
Bauck, Lyle 10/04/07 Internet usage at hotel. 9.95
Bauck, Lyle 10/08/07 Internet usage at hotel. 9.95
Bauck, Lyle 10/10/07 Internet usage at hotel. 9.95
Markin, Eric 10/14/07 Internet usage at hotel. 9.95
McClellan, Christian 10/15/07 Internet usage at hotel. 9.95
McClellan, Christian 10/16/07 Internet usage at airport. 7.95
Zoha, Todd 10/16/07 Internet usage at hotel. 9.95
Fasel, Bill 10/19/07 Internet usage at hotel. 10.45
Fasel, Bill 10/20/07 Internet usage at hotel. 10.45
Fasel, Bill 10/21/07 Internet usage at hotel. 10.45
Fasel, Bill 10/22/07 Internet usage at hotel. 10.45
Fasel, Bill 11/07/07 Internet usage at hotel. 10.77
Markin, Eric 11/11/07 Internet usage at hotel. 9.95


EXHIBIT E

The SCO GROUP, INC., et al.,
Detail of Out-of-Pocket Expenses
September 14, 2007 through November 30, 2007

Name Date Description Amount
Markin, Eric 11/12/07 Internet usage at hotel. 9.95
Markin, Eric 11/15/07 Internet usage at hotel. 9.95
Zoha, Todd 11/16/07 Internet usage at airport. 7.95
Markin, Eric 11/19/07 Internet usage at hotel. 9.95
-- Telephone/Internet Subtotal $177.92
- - Total Out of Pocket Expenses $48,702.11

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