STEEL. Steel Hector & Davis LLP South Biscayne Boulevard …€¦ · West Palm Beach 561.650.7200 561.655.1509 Fax Tallahassee 904.2222300 904.222.8410 Fax Key West 305.292.7272

.STEEL.

HECTOR

~DAVI S

October 22, 1997

Jerry Greenberg andIdaz Greenberg6840 s.w. 92nd StreetMiami, Florida 33156

Re: Our File # 80984.5801 - Seahawk Press -National Geo

Dear Jerry and Idaz:

Steel Hector & Davis LLP

200 South Biscayne Boulevard

Miami, Florida 33131-2398

305.577.7000

305.577.7001 Fax

Enclosed is our invoice number 177556. This invoice represents services renderedthrough September 30, 1997 for the matter referenced above. Ifyou should have anyquestions please do not hesitate to call me at 577-7000 ext. 3306.

Very truly yours,

Jo Hanley Silva .Legal Assistant to Norman Davis

Ene.

cc: Norman Davis

West Palm Beach561.650.7200561.655.1509 Fax

Tallahassee904.2222300904.222.8410 Fax

Key West305.292.7272305.292.7271 Fax

Caracas582.951.2067582.951.3067 Fax

•IN ACCOUNT WITH

STEEL HECTOR & DAVIS LLP200 South Biscayne Boulevard

MIAMI, FLORIDA 33131-2398Fed. TaxId.No.590702089

Seahawk Press6840 SW 92 StreetMiami, FL 33156

Our File #80984.5801National Geographic

October 16, 1997Invoice 177556

For Services Through 09/30/97

09/09/97

09/10/97

09/11197

09123197

09124/97

Description

Telephone conference with 1. Greenberg and 1. Greenberg regarding Tasini case andCD-Rom issues.NORMAN DAVIS .60

Computer search for articles on Tasini decision. Review of articles produced. Telephoneconference with 1. Greenberg regarding litigation strategy.NORMAN DAVIS 1.30

Review ofDunn & Bradstreet reports on National Geographic Society, Micro Warehouse,and Mindscape, Inc.NORMAN DAVIS .50

Telephone conferences with J. Greenberg regarding CD-ROM disc and its contents.NORMAN DAVIS .40

Telephone conferences with 1. Greenberg and Fred Ward regarding compensation forCD-ROMS.NORMAN DAVIS 1.00

09/25/97 Telephone conference with 1. Greenberg regarding litigation strategy.NORMAN DAVIS 1.80

09/26/97 Preparation ofmeeting with 1. Greenberg and 1. Greenberg regarding litigation strategy.NORMAN DAVIS 2.50

09/26/97 Legal research for Norman Davis.KELLY L CUNNINGHAM, PARALEGAL

Fees for legal services

.30

$1,969.20

Seahawk Press

•

BILL96/21724-1

DISBURSEMENT SUMMARY

Disbursements

Photocopy ChargesComputer Utilization Support Charges

Total

Total Amount of Fees and Costs this Invoice

$

$

October 16, 1997Invoice# 177556

Page 2

2.1075.60

77.70

2,046.90

STEEL.•

HECTOR

IDAVIS

September 19, 1997

Jerry Greenberg andIdaz Greenberg6840 S.w. 92nd StreetMiami, Florida 33156

Re: Our File # 80984.5801 - Seahawk Press - National Geo ra hi





305.577.7000

305.577.7001 Fax

Enclosed is our invoice number 175702. This invoice represents services renderedthrough August 31, 1997 for the matter referenced above. Ifyou should have any questionsplease do not hesitate to call me at 577-7000 ext. 3306.

Very truly yours,

2::~~Legal Assistant to Norman Davis

Ene.

cc: Norman Davis

West Palm Beach561.650.7200561,655.1509 Fax

Tallahassee904.222.2300904.222.8410 Fax

Key West305.292.7272305.292.7271 Fax

Caracas582.9512067582.951.3067 Fax

.'•



IN ACCOUNT WITHSTEEL HECTOR & DAVIS LLP

200 South Biscayne BoulevardMIAMI, FLORIDA 33131-2398

Fed. Tax Id.}Jo. 590702089

September 18, 1997Invoice 175702


08/15/97

08/18/97

Description

Review and analysis ofNew York federal decision as to use ofmaterials in CD-ROM andother electronic formats.}JORMA}J DAVIS 1.20

Telephone conferences with 1. Greenberg regarding strategy on pursuing infringementaction.}JORMA}JDAVIS .60

BILL96/20404-1



Disbursements

Photocopy ChargesComputer Utilization Support Charges

Total


$

$

$432.00

5.4016.20

21.60

453.60

STEEL.HECTOR

&lDAVI S

August 20, 1997


Re: Our File # 80984.5801 - Seahawk Press - National Geo ra


Steel Hector &. Davis LLP



305.577.7000

305.577.7001 Fax

Enclosed is our invoice number 174035. This invoice represents services renderedthrough July 31, 1997 for the matter referenced above. If you should have any questionsplease do not hesitate to call me at 577-7000 ext. 3306.

Very truly yours,

~bSirLegal Assistant to Norman Davis

Ene.

cc: Norman Davis

WestPalm Beach561,650.7200561.655.1509 Fax

Tallahassee904.222.2300904.222.8410 Fax

Key West305.292.7272305.292.7271 Fax

Caracas582.9512067582.951.3067 Fax

r--~- - _______________________________..• .. ..-- .. .. n _

IN ACCOUNT WITHSTEEL HECTOR & DAVIS LP


Fed. Tax Id. No. 590702089



July 22, 1997Invoice 172425


06/02/97

Description

Review of new CD-ROM materials provided by 1. Greenberg. Review of Fred Wardagreements. Telephone conferences with 1. Greenberg. Letter to Suzanne McDowellregarding exhibit. Telephone conference with Dan Carlinsky, and follow-up conferencewith 1. Greenberg.NORMAN DAVIS 1.70

06/03/97 Several telephone conferences with 1. Greenberg regarding CD-Rom project.NORMAN DAVIS 1.20

06/05/97 Review ofASMP memorandum regarding CD-ROM project. Telephone conference withI. GreenbergNORMAN DAVIS .60

06/11/97

06/16/97

06/17/97

Telephone conference with J. Greenberg regarding case-filing strategy.NORMAN DAVIS

Telephone conference with J. Greenberg regarding CD-ROM project.NORMAN DAVIS

Telephone conference with 1. Greenberg regarding CD-ROM project.NORMAN DAVIS


DISBURSEMENT SUMMARYDisbursementsPhotocopy ChargesTelecopy Charges

Computer Utilization Support Charges

Total $

.30

.40

.20

$1,056.00

Total1.20

15.00

39.60

55.80

BILL96/17880-1Total Amount of Fees and Costs thisInvoice~

1 ISie! •

STEEL.

HECTOR

filDAVI S


June 30, 1997


200South Biscayne Boulevard


305,577.7000

305,577.7001 Fax

Re: Our File # 80984,580 I - Seahawk Press - National Geographic $731,12


Enclosed is our invoice number 171183, This invoice represents services renderedthrough May 31, 1997 for the matter referenced above, Ifyou should have any questionsplease do not hesitate to call me at 577-7000 ext, 3306,

Very truly yours,

J0 Hanley Si vagniLegal Assistant

Ene,

cc: Norman Davis


Tallahassee904,2222300904.222.8410 Fax

Key West305.292.7272305.292.7271 Fax

Caracas5829512067582.951.3067 Fax

•

IN ACCOUNT WITHSTEEL HECTOR & DAVIS LLP. .

.200 South Biscayne BoulevardMIAMI, FLORIDA 33131-2398

Fed. Tax Id. No. 590702089

Seahawk Press6840 SW92 StreetMiami, FL 33156


June30, 1997Invoice 171183


Date

05/12/97

OS/21/97

OS/27/97

OS/28/97

Description

Telephone conferences with J. Greenberg and Fred Ward regarding CD-Rom project.NORMAN DAVIS 1.00

Telephone conferences with J. Greenberg. Review ofmaterials regarding total clearance.NORMAN DAVIS .40

Review oflegal materials sent by 1. Greenberg regarding CD-ROM project. Telephoneconference with J. Greenberg.NORMAN DAVIS .60

Telephone conferences with J. Greenberg regarding "white paper" letter from NationalGeographic Society.NORMAN DAVIS .60

05/30/97

BILL96/16961-1

Telephone conference with J. Greenberg regarding CD-ROM project.NORMAN DAVIS


DISBURSEMENT SUMMARYDisbursementsPhotocopy ChargesTelecopy ChargesComputer Utilization Support Charges

Total


$

.30

$696.00

Total7.022.00

26.10

35.12

731.11

• >



Fed. TaxId.1'Io.590702089



May 13,1997Invoice 168708


04/02/97

Description

Telephone conference with J. Greenberg regarding Society plans for future photographicprojects.1'IORMAl'I DAVIS .40

04/11/97 Telephone conference with J. Greenberg regarding CD-ROM project.1'IORMA1'I DAVIS .40

04/14/97

04/18/97

04/22/97

04/23/97

04/30/97

Telephone conferences with 1. Greenberg and J. Greenberg regarding collective worksdoctrine in copyright law, and litigation strategies.1'IORMAl'IDAVIS .70

Review ofSociety's response letter to Greenbergs' demand letter. Telephone conferenceswith J. Greenberg and 1. Greenberg.1'IORMA1'I DAVIS 1.70

Meeting with J. Greenberg and 1. Greenberg regarding response to McDowell letter.Response letter to Suzanne McDowell Legal research. Telephone conference with FredWard. Telephone conferences with J. Greenberg.1'IORMA1'I DAVIS 4.00

Numerous telephone conferences with J. Greenberg and 1. Greenberg regarding Society'sresponse. Revisions to letter to Suzarme McDowell. Legal research on various issues.1'IORMA1'I DAVIS 3.70

Review ofPickerell letter and telephone conference with J. Greenberg regarding CD-ROMproject.1'IORMA1'I DAVIS .60

Fees for legal services $2,760.00

SeahawkPress"

"


Disbursements

Photocopy ChargesTe1ecopy ChargesComputer Utilization Support Charges

Total $

May 13, 1997Invoice# 168708

Page 2

3.6035.00

103.50

142.10

BILL96/15048-1


. . •

STEEL.HECTOR

&lDAVI S

May 23, 1997


Re: Our File # 80984.580 I - Seabawk Press - National Geographic





305.577. 7000

305.577.7001 Fax

Enclosed is our invoice number 168708. This invoice represents services renderedthrough April 30, 1997 for the matter referenced above. If you should have any questionsplease do not hesitate to call me at 577-7000 ext. 3306.

Very truly yours,

£t"~~.Legal Assistant

cc: Norman Davis


Tallahassee904.222.2300904.222.8410 Fax

Key West305.292.7272305.292.7271 Fax

Caracas5829512067582.951,3067 Fax



Fed. TaxId.No.590702089



Date Description

March 13,1997Invoice 165062


02/05/97 Preparation of letter to Geographic Society.NORMAN DAVIS 1.50

02/06/97

02/12/97

02/13/97

02/14/97

Preparation of letter to National Geographic Society regarding Educational Insightsmaterial. Several telephone conferences with 1. Greenberg and I. Greenberg.NORMAN DAVIS 3.00

Review of all National Geographic Society materials for meeting with J. Greenberg.NORMAN DAVIS 1.00

Meeting with 1. Greenberg and I. Greenberg regarding National Geographic Societymatter. Preparation of composite demand letter to Society.NORMAN DAVIS 8.00

Completion of draft letter to National Geographic Society. Telephone conferences withJ. Greenberg and I. Greenberg.NORMAN DAVIS 2.40

02/19/97 Meeting with J. Greenberg regarding National Geographic exhibits.NORMAN DAVIS


DISBURSEMENT SUMMARYDisbursementsPhotocopy ChargesTelecopy ChargesComputer Utilization Support Charges

Total


$

$

1.70

$4,224.00

Total2.10

27.00158.40

187.50

4,411.511

BILL96/12443-1

•STEEL.

HECTOR

flDAVI S

March 24, 1997


Re: Our File # 80984,580 I Seahawk Press - National GeograprJc





305,577. 7000

305,577.7001 Fax

Enclosed is our invoice number 165062, This invoice represents costs and servicesrendered through February 28, 1997 for the matter referenced above, Ifyou should have anyquestions, please do not hesitate to call me at 577-7000 ext, 3306.

Very truly yours,

~~,!frLegal Assistant

Ene.

cc: Norman Davis


Tallahassee904.222.2300904.222.8410 Fax

Key West305.292.7272305.292.7271 Fax

Caracas582.951.4105582.951.4106 Fax

STEEL HECTOR & DAVIS LLP

200 South Biscayne BoulevardMiami, FL 33131-2398

(305) 577-7000

west Palm BeachTallahassee

(407) 650-7200(904) 222-2300

STATEMENT OF ACCOUNTAS OF 04/04/97

Jerry GreenbergSeahawk Press6840 SW 92 StreetMiami, FL 33156

Client #: 80984

Our File #: 80984.962General

Date BillRendered Number

01/27/97 16165803/27/97 165060

AmountBilled

2,685.211,709.02

TotalReceived

2,437.100.00

BalanceDue

248.111,709.02

Balance due this statement . $1,957.13=============

Aging Periods CURRENT1709.02

31 TO 60.00

61 TO 90248.11

91 AND OVER.00

Please return this statement with your payment for proper creditto your account. If payment has been made, please accept our thanks.



Fed. TaxId.~0.590702089

,



March 31, 1997Invoice 166269


Date Description

03/03/97

03/04/97

03/05/97

03/06/97

03/07/97

03/10/97

03/11/97

03/12/97

03/13/97

Meeting with 1. Greenberg regarding exhibits.~ORMm DAVIS 1.60

Telephone conference with 1. Greenberg regarding preparation of demand letter.~ORMA~ DAVIS .40

Meeting with 1. Greenbergregarding exhibits. Telephone conferences with J. Greenbergregarding letter. Revision ofletter to the Society.~ORMA~ DAVIS 1.80

Telephone conferences with 1. Greenberg and I. Greenberg regarding demand letter.Revisions to letter.~ORMA~ DAVIS 1.50

Several telephone conferences with 1. Greenberg and I. Greenberg. Revisions of letter.~ORMA~ DAVIS 2.00

Telephone conferences with J. Greenberg and I. Greenberg regarding draft letter.~ORMm DAVIS 1.00

Telephone conferences with 1.Greenberg regarding draft letter. Revision ofletter.~ORMA~DAVIS .40

Meeting with J. Greenberg regarding new National Geographic exhibit.~ORMm DAVIS .50

Final revisions to demand letter. Telephone conference with I. Greenberg.~ORMA~ DAVIS 1.00


.. .Seahawk Press.~~


Disbursements

Photocopy ChargesTe1ecopy ChargesFederal Express DeliveryComputer Utilization Support Charges

Total

March 31, 1997Invoice# 166269

Page 2

Total

12.9048.0017.9591.80

$ 170.65

BILL96/13236-1

Total Amount of Fees and Costs this Invoice $ 2.618.65

S TEE LI

HECTOR

IDAVI S

Jerry Greenberg andIdaz Greenberg6840 s.w. nnd StreetMiami, Florida 33156

----------------------------,




305.577. 7000

305.577.7001 Fax

April 16, 1997

Re: Our File # 80984.5801 - Seahawk Press - National Geographic


Enclosed is our invoice number 166269. This invoice represents services renderedthrough March 31, 1997 for the matter referenced above. Ifyou should have any questions,please do not hesitate to call me at 577-7000 ext. 3306.

Very truly yours,

~Jo Hanley SilvagniLegal Assistant

Ene.

cc: Norman Davis


Tallahassee904222.2300904.222.8410 Fax

Key West305.292.7272305.292.7271 Fax

Caracas582.951.2067582.951.3067 Fax



Fed. TaxId.~o.590702089


Our File #80984.962General

Date Description

March 31, 1997Invoice 166268

For Services Through 03/31197

03/04/97

03/05197

Letter to MacMillian Caribbean.~ORMmDAVIS

Letter to Al-Hadidi.~ORMA~ DAVIS

.30

.40

03118197

03/21197

Meeting with 1. Greenberg and Idaz Greenberg regarding new Educational Insights matter.~ORMA~ DAVIS 1.30

Telephone conferences with 1. Greenberg regarding Al-Hadidi, and Maui settlement.Telephone conference with Paul Maid regarding final payments.~ORMA~ DAVIS .30

03/25197 Telephone conference with 1. Greenberg regarding pending matters.~ORMA~ DAVIS .30

03/27/97 Letter to Rami Al-Hadidi regarding termination of services. Telephone conference withJ. Greenberg regarding letter. Revision ofletter.~ORMmDAVIS 1.20

BILL96/13235-1


DISBURSEMENT SUMMARYDisbursementsPhotocopy ChargesTelephone ChargesTelecopy ChargesFederal Express DeliveryComputer Utilization Support Charges

Total


$

$912.00

Total12.60

.8899.00

9.6934.20

156.37

STEEL.

HECTOR

flDAVI S

March 24, 1997


Re: Our File # 80984.0962 - Seahawk Press - General




Miami. Florida 33131-2398

305.577. 7000

305.577.7001 Fax

Enclosed is our invoice number 165060. This invoice represents services renderedand costs through February 28, 1997 for the matter referenced above. Ifyou should have anyquestions, please do not hesitate to call me at 577-7000 ext. 3306.

Very truly yours,

~~ C/I .rr !~Hanley Sllva~Legal Assistant

Ene.

cc: Norman Davis


Tallahassee904.222.2300904.222.8410 Fax

Key West305.292.7272305.292,7271 Fax

Caracas582.951.4105582.951.4106 Fax



Fed. Tax Id. No. 590702089

Seahawk Press6840 SW 92 Street

.Miami, FL 33156


March 13,1997Invoice 165060


02/03/97

02/06197

02/10197

02118/97

02/19197

02/21197

Description

Telephone conferences with 1. Greenberg regarding Maui, National Geographic Societyand other pending matters. Draft language to protect confidentiality of minicard.NORMAN DAVIS .80

Review of revised settlement from Nautilus Maui. Telephone conference with 1.Greenberg regarding Maui and other pending matters. Telephone conference with PaulMaki.NORMAN DAVIS .60

Telephone conference with 1. Greenberg regarding pending matters. Review of Dunn &Bradstreet report on MacMillan.NORMAN DAVIS .30

Telephone conference with 1. Greenberg regarding MacMillan and National GeographicSociety.NORMAN DAVIS .30

Conference with J. Greenberg regarding exhibit for MacMillan. Letter to MacMillanCaribbean regarding infringements.NORMAN DAVIS 2.00

Telephone conferences with 1. Greenberg and 1. Greenberg regarding MacMillan demandletter. Revisions to letter.NORMAN DAVIS 1.00

02/25/97 Telephone conference with 1. Greenberg regarding various pending matters.NORMAN DAVIS .20

02/25/97 Telephone conference with Steve Hartman of Garden Cove Marina. Telephoneconference with 1. Greenberg and 1. Greenberg regarding response. Letter to Hartman.NORMAN DAVIS .60

02/26197

02127197

Telephone conference with 1. Greenberg regarding various matters.NORMAN DAVIS

Letter to Paul Maki regarding settlement agreement and damages payments.NORMAN DAVIS


.30

.20

$1,512.00

Seahawk Press <,./

BILL96/l2441-1


DisbursementsPhotocopy ChargesTelephone ChargesTe1ecopy ChargesFederal Express DeliveryComputer Utilization Support Charges

Total


$

$

March 13,1997Invoice# 165060

Page 2

Total10.203.23

110.0016.8956.70

197.02

1.709.02



Fed. Tax Id. No. 590702089


February 18, 1997Invoice 163431



01/06/97

01/07/97

01/08/97

01/09/97

01/13/97

01/14/97

01/16/97

01/17/97

01/21/97

Description

Telephone conference with J. Greenberg regarding Caicos Adventures and other matters.Letter to counsel for Caicos Adventures.NORMAN DAVIS .50

Preparation of settlement and release for Stackpole Books. Telephone conferences with1. Greenberg and 1. Greenberg.NORMAN DAVIS 1.20

Telephone conference withJ, Greenberg regarding Caicos Adventures and Silent World.NORMAN DAVIS .30

Completion of settlement and release for Stockpole Books. Telephone conference withJ. Greenberg and 1. Greenberg.NORMAN DAVIS .80

Telephone conference with J. Greenberg and 1. Greenberg regarding Rodale's, TheEmbroidery issue, and Garden Cove Marina. Letter to president of Garden Cove.NORMAN DAVIS 1.20

Telephone conferences with 1. Greenberg regarding Garden Cove and Caicos Adventures.NORMAN DAVIS .40

Meeting with J. Greenberg regarding Caicos Adventures and legal research regardingvicarious and contributory infringement. Review of settlement and release agreement forNautilus Maui.NORMAN DAVIS 2.80

Telephone conference with 1. Greenberg and 1. Greenberg regarding Caicos andEmbroidery issues regarding contributory and vicarious liability. Further research onissues. Telephone conferences with Paul Maki regarding settlement agreement for Maui.NORMAN DAVIS 1.80

Several telephone conferences with J. Greenberg and 1. Greenberg regarding Audubonmatter. Letter to Audubon editor regarding copyright notice.NORMAN DAVIS 1.50

Seahawk Press

01/22/97

01/24/97

01/27/97

01/29/97

01/30/97

February 18, 1997Invoice# 163431

Page 2

Description

Several telephone conferences with J. Greenberg regarding Audubon and EverlastingEmbroidery. Preparation ofletter to Embroidery president.NORMAN DAVIS 1.70

Meeting with J. Greenberg regarding copyright renewals and National Geographic Societymatters. Draft letter to Rodale's magazine.NORMAN DAVIS 1.50

Telephone conferences with J. Greenberg and I. Greenberg regarding Mexico problem.Review ofrelevant treaties, including NAFTA.NORMAN DAVIS 1.50

Telephone conferences with J. Greenberg and I. Greenberg regarding Educational Insights,Rodale's, SkinDiver and other matters. Review of file status on various matters.NORMAN DAVIS 1.80

Meeting with J. Greenberg regarding National Geographic, Educational Insights, andCaicos Adventures. Letter to Caicos Adventures counsel regarding settlement.NORMAN DAVIS 2.20

B1LL96/l1342-1



DisbursementsPhotocopy ChargesTelephone ChargesTelecopy ChargesMessenger Services-CourthouseFederal Express DeliveryComputer Utilization Support Charges

Total


$

$4,608.00

Total15.90

.56211.00

4.0019.00

172.80

423.26

5.031.26

/

Enclosed is our invoice number 163431. This invoice represents services renderedand costs through January 31, 1997 for the matter referenced above. Ifyou should have anyquestions, please do not hesitate to call me at 577-7000 ext. 3306.

Very truly yours,

;):::::;;il~i~Legal Assistant

Re: Our File # 80984.0962 - Seabawk Press - General

Caracas582.9514105582.951.4106 Fax



Miami. Florida 33131-2398

305.577. 7000

305.577.7001 Fax

Key West305.292.7272305.292.7271 Fax

Tallahassee904.222.2300904.222.8410 Fax

Jerry Greenberg andIdaz Greenberg6840 S.w. 92nd StreetMiami, Florida 33 156

February 28, 1997



cc: Norman Davis

'" STEEL.

HECTOR

&lDAVI S



Fed. TaxId.~0.590702089



Date Description

January 15, 1997Invoice 161658


12/08/96 Telephone conference with 1. Greenberg regarding pending matters.~ORMA~ DAVIS .40

12/10/96

12/11/96

12/16/96

12/18/96

12/19/96

12/23/96

12/26/96

12/30/96

Meeting with J. Greenberg regarding various pending matters. Lengthy discussionregarding National Geographic. Legal research regarding notice and ownership issues.Telephone conferences with 1. Greenberg. Telephone conferences with Paul Maki's officeregarding Nautilus. Letter to Atlantis counsel regarding Aruba Letter to Sport DiversManufacturing.~ORMA~ DAVIS 6.00

Legal research for Norm Davis.KELLY I. C~INGHAM, PARALEGAL .20

Telephone conference with 1. Greenberg regarding various pending matters.~ORMA~ DAVIS .30

Legal research for Norman Davis.MO~ICA WILSO~, PARALEGAL .20

Letter to Rick Altman regarding mural. Telephone conferences with J. Greenberg.~ORMA~ DAVIS .70

Telephone conference with Ariel Misick regarding status of contact with CaicosAdventures Telephone conference with I. Greenberg.~ORM~ DAVIS .50

Telephone conferences with 1. Greenberg and I. Greenberg regarding pending matters.Letter of discharge to Ariel Misick. Letter to Caicos counsel regarding settlement.Research regarding jurisdiction and service of process.~ORMA~ DAVIS 2.20

Telephone conferences with 1. Greenberg and I. Greenberg regarding pending matters.~ORMA~ DAVIS .60


Seahawk Press'.

BILL96/10075-1


DisbursementsPhotocopy ChargesTelephone ChargesTelecopy ChargesOther computer search servicesComputer Utilization Support Charges

Total


$

$

January 15, 1997Invoice# 161658

Page 2

Total15.905.31

117.0010.0099.90

248.11

2,685.21

Ene.

Very truly yours,

Enclosed is our invoice number 161658. Tbis invoice costs through December 31,1996 for the matter referenced above. Ifyou should have any questions, please do nothesitate to call me at 577-7000 ext. 3306.

Caracas582.9512067582.951.3067 Fax




305.577. 7000

305.577.7001 Fax

Key West305.292.7272305,292.7271 Fax

Tallahassee904.222.2300904.222.8410 Fax

STEEL.

HECTOR

BtDAVI S

Re: Our File # 80984 0962 -Seahawk Press - General

January 23, 1997

~!:~~~~Legal Assistant




cc: NormanDavis

.-------------------------------------------------------

Ene.

Very truly yours,




305.577. 7000

305.577.7001 Fax

cc: Norman Davis

t:::~fYLegal Assistant

Enclosed is our invoice number 161661. This invoice costs through December 31,1996 for the matter referenced above. If you should have any questions, please do nothesitate to call me at 577-7000 ext. 3306.


Jerry Greenberg andIdaz Greenberg6840 S.W. 92nd StreetMiami, Florida 33156

January 23, 1997

Re: Our File # 80984.5801 - Seabawk Press - National Geographic

STEEL.

HECTOR

MDAVI S


Tallahassee904.222,2300904.222.8410 Fax

Key West305,292,7272305.292.7271 Fax

Caracas582.951.2067582.951.3067 Fax

• .IN ACCOUNTWITH

STEEL HECTOR & DAVIS LLP200 South Biscayne Boulevard

MIAMI, FLORIDA 33131-2398Fed. Tax Id.}Jo. 590702089



January IS, 1997Invoice 161661


12/19/96

Description

Letter to SuzanneMcDowell regarding Educational Insights. Telephone conferences with1. Greenbergand 1. Greenberg.}JORMA}J DAVIS 1.80

BILL96/l0081-1



Disbursements


Total


$

$

$405.00

16.20

16.20

421.20

---~---------------------------.

IN ACCOUNT WITH'STEEL HECTOR & DAVIS LLP


Fed. TaxId.}Jo.590702089



Date Description

•

December 27, 1996Invoice 160617


11/04/96

11/05/96

Telephone conference with 1. Greenberg regarding pending matters.}JORMA}J DAVIS

Telephone conference with J. Greenberg regarding pending matters.}JORMA}J DAVIS

.30

.30

11/07/96

11/08/96

11/10/96

11/12/96

Several telephone conferences with J. Greenberg and 1. Greenberg regarding Patel,Educational Insights, National Geographic, Nautilus Maui. Telephone conference withRobin Speedie.}JORMA}J DAVIS 2.00

Telephone conference with 1. Greenberg regarding Illuminations settlement and CaicosAdventures.}JORMA}J DAVIS .60

Telephone conferences with J. Greenberg and 1. Greenberg regarding letter to our Caicoscounsel. Revisions to, and completion of, letter.}JO~'v[A}J DAVIS 1.20

Several telephone conferences with J. Greenberg regarding Turks and Caicos letter.Revision of Patel complaint and preparations for filing.}JORMA}J DAVIS 1.00

11/12/96 Legal research for Norman Davis.MO}JICA WILSO}J, PARALEGAL .20

11/15/96

11/18/96

Telephone conferences with 1. Greenberg regarding Patel, National Geographic anddistributor problem.}JORMA}J DAVIS .40

Research regarding proper defendants in Patel case. Telephone conference with 1.Greenberg regarding mural in Garden Cove Canal.}JORMA}J DAVIS 1.60

rSeahawk Press

•... ' .

December 27, 1996Invoice# 160617

Page 2

11/20/96

Description

Telephone conferences with L Greenberg and J: Greenberg regarding newest eagle rayissue, and regarding pending matters.NORMAN DAVIS .60

BILL96/9332-1



DisbursementsPhotocopy ChargesTelephone ChargesTelecopy ChargesDelivery ChargeFiling FeesComputer Utilization Support Charges

Total


$

$

$1,814.80

Total71.10

.28101.00

14.41120.0073.80

380.59

2,195.39

- - ---------------------~



Fed. Tax Id. No. 590702089



Date Description

December 27,1996Invoice 160619


11/10/96

11/11196

Review of detailed analysis prepared by 1. Greenberg.NORMAN DAVIS

Review ofNational Geographic materials.NORMAN DAVIS


1.50

.80

$517.50


Disbursements

BILL96/9334-1

Photocopy ChargesTelecopy ChargesComputer Utilization Support Charges

Total

nnTotal Amount of Fees and Costs this Invoice _

III ....

$

.609.00

20.70

30.30

_ .._~------------------~



Fed. Tax Id. No. 590702089


November 27, 1996Invoice 159308


• • For Services Through 10/31196

Date Description

10/01196 Telephone·conferences with J. Greenberg. Review with 1. Greenberg of McDowell faxto Lori Wilson.NORMAN DAVIS .50

10/08/96 Telephone conferences with 1. Greenberg; preparation of letter to Educational Insights.NORMAN DAVIS 1.30

10/22/96 Telephone conference with Reid Calcott at Educational Insights. Conference with 1.Greenberg and 1. GreenbergNORMAN DAVIS .40

Fees for legal services $495.00


DisbursementsPhotocopy ChargesFederal Express DeliveryTelecopy ChargesComputer Utilization Support Charges

Total1.809.004.00

19.80

Total $ 34.60

•7J..•P.'.-Total Amount of Fees and Costs this Invo!

BILL96/8240- I



Fed. Tax Id. No. 590702089



Date Description



08/03/96 Letter to Holiday Island in Key Largo. Letter to Atlantis regarding Spanish-languageleaflet in Aruba.NORMAN DAVIS 1.30

08/08/96

08/09/96

Meeting with J. Greenberg regarding Caicos and other matters.NORMAN DAVIS

Letter to Caicos Adventures.NORMAN DAVIS

1.30

1.80

08/26/96

08/30/96

Telephone conference with J. Greenberg regarding Caicos matter, Illuminations andEducational Insights. Second Letter to Educational Insights.NORMAN DAVIS .60

Telephone conference with J. Greenberg regarding National Geographic, Illuminationsand Caicos Adventures.NORMAN DAVIS .30


DISBURSEMENT SUMMARYDisbnrsements

Photocopy ChargesTelecopy ChargesFederal Express, DeliveryComputer Utilization Support Charges

Total

$1,192.50

Total

14.4057.0024.5047.70

$ 143.60

BILL96/490I- I

Total Amount of Fees and Costs this Invoice $ 1,336.10

r



Fed. Tax Id. No. 590702089



Date Description

."'*' 1086



08/29/96 Review of J. Greenberg's proposed correspondence with National Geographic.Telephone conference with 1. GreenbergNORMAN DAVIS .80

BILL96/4903-1



Disbursements


Total


$

$

$180.00

7.20

7.20

187.20



Fed. Tax Id. No. 590702089


October 17, 1996Invoice 156709


Date Description


09/03/96

09/04/96

Letter to Key Largo Holiday Resort.NORMAN DAVIS

Telephone conference with J. Greenberg regarding pending matters.NORMAN DAVIS

.60

.30

09/05/96 Revision of Holiday Isle letter. Telephone conference with J. Greenberg.NORMAN DAVIS .40

09/16/96 Telephone conferences with 1. Greenberg and 1. Greenberg regarding pending matters.NORMAN DAVIS .40

BILL96/6393-1



Disbursements

Photocopy ChargesTelephone ChargesTelecopy ChargesDelivery ChargeFederal Express, DeliveryComputer Utilization Support Charges

Total


$

$

$382.50

1.502.02

26.0014.419.50

15.30

68.73

451.23

.·STEELI

HECTOR

faDAVI S

October 24, 1996


Re: Our File # 80984,0962 - Seahawk Press - General





305.577. 7000

305.577.7001 Fax

Enclosed is our invoice number 156709. This invoice represents services renderedthrough September 30, 1996 for the matter referenced above. Ifyou should have anyquestions, please do not hesitate to call me at 577-7000 ext, 3306.

Very truly yours,.~-

Jo Hanley Si vagniLegal Assistant

Enc,

cc: Norman Davis


Tallahassee904.222.2300904.222.8410 Fax

Key West305292.7272305.292.7271 Fax

Caracas582.9512067582.951.3067 Fax

• 1

STEEL'.

HECTOR

IDAVI S

August 23, 1996


Re: Our File # 80984.0962 - Seahawk Press - General




Miami, Florida 33131·2398

305.577.7000

305.577.7001 Fax

Enclosed is our invoice number 152006. This invoice represents services rendered throughJuly 31, 1996 for the matter referenced above. If you should have any questions, please donot hesitate to call me at 577-7000 ext. 3306.

Very truly yours,

~.

/ \/,-o. ~JOH~agniLegal Assistant

:jhs

cc: Norman Davis

Ene.


Tallahassee904.2222300904.222.8410 Fax

Key West305.292.7272305.292.7271 Fax

Caracas582.951.2067582.951,3067 Fax



Fed. Tax Id. No. 590702089



August 9, 1996Invoice 152006


Date

07/02/96

07/08/96

Description

Telephone conference with Fred Ward regarding National Geographic. Telephoneconference with 1. Greenberg regarding National Geographic. Preparation of draftcomplaint against Nautilus Maui.NORMAN DAVIS 2.20

Telephone conferences with J. Greenberg regarding Geographic and Nautilus Mauimatters. Letter to NautiluslMaui regarding draft complaint.NORMAN DAVIS .70

07/09/96

07/10/96

07/12/96

Preparation of inquiry to National Geographic.NORMAN DAVIS

Meeting with J. Greenberg regarding National Geographic matter.NORMAN DAVIS

Preparation of letter to Educational Insights, Inc.NORMAN DAVIS

.70

lAO

.50

07/15/96

07/16/96

Telephone conferences with 1. Greenberg and I. Greenberg regarding EducationalInsights and NautiluslMaui.NORMAN DAVIS .50

Letter to Nautilus Maui operator regarding settlement. Letter to Educational Insights.Telephone conferences with 1. Greenberg.NORMAN DAVIS 2.00


·Seahawk Press

,


Disbursements

Photocopy ChargesTelephone ChargesTelecopy ChargesFederal Express DeliveryFiling FeesComputer Utilization Support Charges

Total

August 9, 1996Invoice# 152006

Page 2

Total

39.9014.67

108.0048.00

441.0072.00

$ 723.57

BILL96/3493-1

Total Amount of Fees and Costs this Invoice $ 2,523.57



Fed. Tax Id. No. 590702089



July 11, 1996Invoice 149923


06113196

Description

Telephone conferences with J. Greenberg and I. Greenberg regarding Maui dispute.NORMAN DAVIS .50

06/18/96 Telephone conference with I. Greenberg regarding Maui dispute.NORMAN DAVIS .20

06/19196 Preparation of letter to NautilluslMaui; several telephone conferences with 1. Greenbergand I. Greenberg.NORMAN DAVIS 2.00

06/26196

06/27/96

National Geographic project.NORMAN DAVIS

National Geographic project.NORMAN DAVIS



DisbursementsPhotocopy ChargesTelephone ChargesTelecopy ChargesComputer Utilization Support Charges

Total $

1.40

1.30

$1,215.00

Total5.702.76

27.0048.60

84.06

BILL96/2060- I


L- ._

IN ACCOUNT WITHSTEEL HECTOR & DAVIS200 South Biscayne Boulevard

MIAMI, FLORIDA 33131-2398Fed. Tax Id. No. 590702089



Date Description



01/02/96 Meeting with J. Greenberg and I. Greenberg regarding exhibits for Illuminationinfringement matter.NORMAN DAVIS 1.40

01/08/96 Revisions to Complaint. Telephone conferences with Jerry Greenberg.NORMAN DAVIS 1.50

01/08/96

01/09/96

Initial preparation of letter to National Geographic Society. Telephone conferenceswith Jerry Greenberg.NORMAN DAVIS 1.70

Numerous telephone conferences with Jerry Greenberg. Revisions of letter to NationalGeographic. Revisions to Sunlovers Complaint.NORMAN DAVIS 2.40

01/10/96 Meeting with J.Greenberg regarding National Geographic matter.NORMAN DAVIS 1.50

01/12/96 Several telephone conferences with J. Greenberg and I. Greenberg regarding my contactwith Atlantis counsel. Letter to counsel regarding settlement proposal.NORMAN DAVIS 2.40

01/19/96 Letter to Swiss firm regarding return of materials.NORMAN DAVIS .80

01/23/96 Meeting with Jerry Greenberg regarding exhibits for Illustrations Project - additionalwork on letter to National Geographic Society.NORMAN DAVIS 2.00

01/31/96 Telephone conference with 1. Greenberg regarding various pending matters.NORMAN DAVIS .50


Seahawk Press...

c/42505


DisbursementsPhotocopy ChargesTelephone ChargesTelecopy ChargesComputer Research - WestlawFederal Express, DeliveryComputer Utilization Support Charges

Total


$

$

February 26, 1996Invoice# 141409

Page 2

Total3.304.33

70.0019.3742.00

127.80

266.80

3,461.80

•





Our File #80984.966Copyright claim against Suniover International

Date Description


01116/96 Letter to counsel for Sunlover Products.NORMAN DAVIS .20

01/19/96 Telephone conference with Sunlovers counsel regarding settlement. Telephoneconference with 1. Greenberg.NORMAN DAVIS .80

01/25/96

c/42511

Letter to Sunlover counsel regarding settlement proposal.NORMAN DAVIS



DisbursementsComputer Utilization Support Charges

Total


$

$

1.50

$562.50

Total22.50

22.50

585.00

n ---,

... - " ...




Our File #80984.965Complaint for Copyright Infringement (Nautilus)

Date Description



01/10/96 Review of response from Nautilus to demand letter.NORMAN DAVIS .30

01/11/96

01/12/96

Telephone conference with J. Greenberg and I. Greenberg regarding settlementproposal.NORMAN DAVIS .30

Telephone conferences with J. Greenberg and I. Greenberg regarding settlement. Letterto Paul Maki with final offer.NORMAN DAVIS 1.00

01/27/96

c/42513

Preparation of motion for pro hac vice appearance.NORMAN DAVIS



DisbursementsIncoming Telecopy ChargesComputer Utilization Support Charges

Total


$

$

.30

$427.50

Total14.0017.10

31.10

458.60

Documents

STEEL. Steel Hector & Davis LLP South Biscayne Boulevard …€¦ · West Palm Beach 561.650.7200 561.655.1509 Fax Tallahassee 904.2222300 904.222.8410 Fax Key West 305.292.7272