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 |
|
