Western Regional Headquarters VERITEXT

33562

VERITEXT Veritext Western Regional Headquarters 707 Wilshire Boulevard, Suite 3500 Los Angeles CA 90017 Tel. 877-955-3855 Fax. 949-955-3854 Fed. TaxlD:20-3132569

Bill To: Ralph B. Kalfayan

Case:

Job#:

Krause Kalfayan Benink & Slavens LLP 550 West C Street Suite 530 San Diego, CA, 92101-3500

In Re: Antelope Valley Groundwater v.

2138010 I Job Date: 9/10/20151 Delivery: Normal

Billing Atty: Ralph B. Kalfayan

Location: Wagner & Bonsignore

2151 River Plaza Dr. I Suite 100 I Sacramento, CA 95833

Sched Atty: Ralph B. Kalfayan I Krause Kalfayan Benink & Slavens

Robert Wagner

Notes:

Original with 1 Certified Transcript

Attendance Fee

Exhibits

Litigation Package

Production & Processing

Shipping & Handling

lf:GAL SOLUTIONS

Invoice#:

Invoice Date:

Balance Due:

Units

Page

Per Page

Package

Quantity

170.00

1.00

256.00

1.00

1.00

1.00

~·: :•:.·.··

SD2433395

9/29/2015

$0.00

· Amount

$765.00

$95.00

$153.60

$30.00

$45.00

$25.00

$1,113.60

($1, 130.30)

$0.00

$16.70

$0.00 TERMS: Payable upon receipt Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www. veritextcom/services/allservices/service-information

To pay online, go to www.Veritext.com

Veritext accepts all major credit cards (American Express, Mastercard, Visa, Discover)

Please remit payment to: Veritext

P.O. Box 71303 Chicago IL 60694-1303

Invoice#:

Job#:

Invoice Date:

Balance:

SD2433395

2138010

9/29/2015

$0.00

33562

VERITEXT Veritext Western Regional Headquarters 707 Wilshire Boulevard, Suite 3500 Los Angeles CA 90017 Tel. 877-955-3855 Fax. 949-955-3854 Fed. Tax ID: 20-3132569


Case:

Job#:


Antelope Valley Groundwater Case Phase 5 v.

2152894 I Job Date: 10/6/20151 Delivery: Expedited


Location: Jones, Roach & Caringella

2221 Camino Del Rio South I Suite 202 I San Diego, CA 92108

Sched Atty: Wendy Y. Wang, Esq I Best Best & Krieger LLP

Witness ••

Stephen D. Roach,

Notes:

" Description :;.' ~.\._,_. "' ..... .,.. ..... '.

Certified Transcript

Exhibits - Color

Exhibits

Litigation Package


Shipping & Handling

,,-

LEGAL SOLUTIONS

Invoice#:

Invoice Date:

Balance Due:

Units :·

Page

Per Page

Per Page

Package

Quantity

102.00

50.00

223.00

1.00

1.00

1.00

............ .. ,.

CA2445179

10/12/2015

$0.00

Amount

$552.84

$75.00

$133,80

$30.00

$45.00

$25.00

$861.64

($861 .64)

$0.00

$0.00

$0.00

TERMS: Payable upon receipt Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs. including reasonable attorney's fees, Contact us to correct payment errors. No adjustments will be made after 90 days. For more infonnation on charges related to our services please consult http://www.verilexlcom/servic:es/allservices/service-information




P.O. Box 71303 Chicago IL 60694-1303

Invoice#:

Job#:

Invoice Date:

Balance:

CA2445179

2152894

10/1212015

$0.00

33562

Veritext Western Regional Headquarters VERITEXT 707 Wilshire Boulevard, Suite 3500 Los Angeles CA 90017 Tel. 877-955-3855 Fax. 949-955-3854 Fed. TaxlD:20-3132569


Case:

Job#:



2152896 I Job Date: 1017/20151 Delivery: Normal


Location: Brownstein Hyatt Farber & Shreck

1020 State Street I Santa Barbara, CA 93101-2706

Sched Atty: Christopher M. Pisano, Esq. I Best Best & Krieger LLP

Jordan Kear

Notes:

Certified Transcript

Exhibits - Color

Exhibits

Litigation Package


Shipping & Handling

LEGAL SOLUTIONS

Invoice#:

Invoice Date:

Balance Due:

·'· . . Units >' '. Quantity

Page

Per Page

Per Page

Package

137.00

20.00

15.00

1.00

1.00

1.00

CA2447657

10/26/2015

$0.00

Amount

$390.45

$30.00

$9.00

$30.00

$45.00

$25.00

$529.45

($529.45)

$0.00

$0.00

$0.00 TERMS: Payable upon receipt Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritextcom/services/all· services/service-information




P.O. Box 71303 Chicago IL 60694-1303

Invoice#:

Job#:

Invoice Date:

Balance:

CA2447657

2152896

10/26/2015

$0.00

Veritext Western Regional Headquarters VERITEXT 707 Wilshire Boulevard, Suite 3500 Los Angeles CA 90017 Tel. 877-955-3855 Fax. 949-955-3854 Fed. TaxlD:20-3132569

... ~LEGAL SOLUTIONS


Case:

Job#:



21503761 Job Date: 10/14/2015 I Delivery: Normal


Location: LASC - Central, Room 222

111 North Hill Street I Los Angeles, CA 90012

Sched Atty: Wendy Y. Wang, Esq I Best Best & Krieger LLP

Invoice#:

Invoice Date:

Balance Due:

CA2488163

11/28/2015

$222.08

'Description , .· Units . : Quantity . Amount -~-·~ --·~---""--· ·--~- ·.- : . .. ........ :. __ , __ . ---------~ .. - _____ ,_.,,: .~ .. ---- -~· -· : • .J.· __ _ , ·-·--··-~ ·-r~· --- -··--·--~~ . Witness

Trial Day 7

Notes:

;-i c_e_rti_·fi_e_d_T_ra_n_s_c_ri_pt___ _ _ ___ ______ I Page j 183.00j $192.15

~ Depo Litigation Package l 1 I 1.00! $10.00 --·--·- ------- _ _j_ . ' l '

: Shipping & Handling 1 Package ! 1.00! $19.93

$222.08

$0.00

$0.00

$0.00

$222.08 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attomey's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult http://www.veritext.com/services/allservices/service-information

UPS/FEDEX/KNOX

Outbound UPS Internet Shipping Pickup Date

03/18

Tracking Number

1ZF825521391099323

1st ref : RBK AV Sender : Robin Griffin

Service

Next Day Air Saver Commercial Fuel Surcharge

Total

Krause, Kalfayan, Benink & Sia 550W"C" St. SAN DIEGO CA 92101

1ZF825521391637714 Next Day Air Saver Commercial

1st ref: RBK AV Sender : Robin Griffin

Fuel Surcharge

Total

Krause, Kalfayan, Benink & Sia 550W"C" St. SAN DIEGO CA 92101

Total for Internet-ID: kkbs-law

Total UPS Internet Shipping Total Outbound

016989 2/2

Delivery Service Invoice Invoice date March 21, 2015 Invoice number OOOOF82552125 Shipper number F82552

Page 3 of 3

ZIP Published Incentive Code Zone Weight Charge Credit

95113 134 6 67.75 -14.23

2.37 -0.50

70.12 -14.73 UserlD : kkbs-law

Receiver: Records Division Santa Clara County Sup erior Co 191 N. First Street SAN JOSE CA 95113

90012 132 3 25.60 -5.38

0.90 -0.19

26.50 -5.57 UserlD : kkbs-law

Receiver: Clerk of the Court Los Angeles Superior C ourt 111 North Hill Street LOS ANGELES CA 90012

96.62 -20.30

2 Package(s) 96.62 -20.30

2 Package(s) 96.62 -20.30

Billed Charge

53.52

1.87

55.39

20.22

0.71

20.93

76.32

76.32

76.32

-= ~

----

5128J2Q15 FedEx Billing Online

FedEx Billing Online

Welcome, Ralph Kalfayan

Account Summary !:!fill;

Primary Account 5241-4440-9 Add an account Balance due $0.00 You have 1 messages in the message center.

Last 30 days I 31 - 60 days I 61 - 90 days II 91 - 180 days II In dispute I Search all ~'r.. !iii:'•~ ~ .... . ,,..; ' . - ~ .. • , -., - ·~ ...

tredit Card Billing Activity for 31 - 60 days !::!!.!ll

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- ..

Select all ,Invoice Number Tracking/billing Id !Date .~ :Product Grou11 !Reference I status

' 'Total Billed

(4-918-98629 • 773424980690 ; 04/21/2015 Express ·Garcia Paid CC 25.93 !

/4-918-04444 ; 773409093581 I 04/20/2015 Express I Ole Paid CC 22.25

! 4-913-85979 ; :

:Griffin-Cutten 773381488110 '04115/2015 Express :Paid CC 25.93 ' I

• 870909238547 ! 04/14/2015 Express 'AV ·Paid CC 26.50 :~ ·-!4-912-61963

' ; !paid cc '. 4-907-21636 773335226893 : 04/09/2015 Express ·Seitz, J. 25.93

i ' 773336584320 i 04/0912015 •• i-!4-907-21636 Express AV ' Paid CC 58.90

! 4-907-21636 773336828899 ! 04/09/2015 Express AV Paid CC 45.94 ··"' I

i4-907-21636 :773336848125 '04/09/2015 Express AV Paid CC 2047 f-1' 14-900-47645

i ' v 773274167303 ; 04/01/2015 Express NFL :Paid CC 20.97 i

: 0313112015 ! 4-899-10287 ! 773262067498 Express [DuMont,D. Paid CC 28.80

14-893-57647 773210841481 03/25/2015 Express Transcudavid Paid CC 25.52 ·--:4-893-57647 '. 773213482620 . 03125/2015 Express AV :Paid CC 40.63 i

14-893-57647 77321 3803045 :03/25/2015 Express i AV ·Paid CC 16.97 .....

Credit Card Billed Activity Summary !::!!.!ll Account: 5241-4440-9

Currency :0-30 days !31-60 days '61-90 days ;91-180 days

USO i 336.66: 384.74• 221.21 323.80

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https :/lwww.fedex.com/fedexbil lli'lgmii'iEi/pages/printerfriendly/printerF riendly .html 1/1

' 5/28120i15 FedEx Billing Online

FedEx Billing Online

Welcome, Ralph Kalfayan

Account Summary !!filll Primary Account 5241-4440-9 Add an account Balance due $0.00 You have 1 messages in the message center.

Last 30 days I 31 - 60 days II 61 - 90 days II 91 - 180 days II In dispute I Search all

' '. - _, •·

K;redit Card Billing Activity for Last 30 days ~

.... ·---~ -- - ~- -- -- ' . ---Fiiter by None selected " Results per page [10 " ;

Select all !Invoice Number;Tracking/billing Id !Date -~ Product Grou11 Reference !Status _Total Billed

' NO REFERENCE I ! 4-945-00376 ?73616394848 i 05/1512015 : Express INFORMATION Paid CC 25.73

i ! 14-943-15319 1773608711774 105/15/2015 Express AV •Paid CC !lOJB ,_ l

I i I : NO REFERENCE .' ;4-939-85459 '773543722807 ! 05/06/2015 Express ' INFORMATION

' Paid CC 16.29 I i I

i 4-939-85459 773603389963 '. 05/14/2015 Express AV •Paid CC 22.21 1 .. -

i 4-939-85459 '773603433128 !05/1412015 Express ,AV :Paid CC 22.21 ~·-, ; 4-939-85459 :773607796251 05/14/2015 Express i. EJB Paid CC 20.73

. 4-926-59220 : 773490501666 ' 04/29/2015 Express AV ·Paid CC 17.73 .,~

14-925-31611 (773475581229 :. 04/2812015 Express .AV :Paid CC 21.31 /'" !-'"

i4-925-31611 i 773475692424 104/28/2015 Express AV .: Paid CC 29.51 ...... !4-925-31611

I

: 773476591053 '04/28/2015 Express

I AV :Paid CC 29.51 ~ ..... . \

14-923-45042 j 773450287865 i 04/24/2015 Express _, Mizani Paid CC 24.93 '

Credit Card Billed Activity Summary ~

Account: 5241-4440-9

Currency .0-30 days )31-60 days j61-90 days ,! 91-180 days

USO i 336.66: 384.74! 221 .21 ' 323.80

https:/lwww.fedex.com/fedexbillingonline/pages/printerfriendly/printerFriendly .html 1/1

'Knox ATTORNEY1, ,RV/CE, INC.

ATTORNEY SERVICE Robert C. Porambo, Manager

::::~:= • •

2250 FOURTH AVENUE, SAN DIEGO, CA 92101 Phone: (619) 233-9700 FAX# (619) 685-4294 www.knoxservices.com /JFF

INVOICE# 4108344 INVOICE DATE 05/19/15 KNOX FILE # K 1504692-01 BILLED TO: Acct#: 01661 ORDERING FIRM: LYNNE M. BRENNAN, (SBN 149131)

KRAUSE, KALFAYAN, BENINK & SLAVENS, LLP

550 WEST C STREET, SUITE 530

SAN DIEGO CA 92101

Attention : CINDY BARBA

Atty File# :

Phone : 619-232-0331

DESCRIPTION OF SERVICES

SAME 1.

FILING : WILLIS CLASS' NOTICE OF INTENT TO APPEAR AND BE HEARD

Filing completed on 05/14/15 at 02:59 PM (OOT)

COURT INFORMATION

COURT : SUPERIOR COURT OF CA., COUNTY OF LOS ANGELES

LOS ANGELES, CA 90012

CASE# : JCCP NO. 440

CASE NAME : ANTELOPE VALLEY GROUNDWATER CASES

J .......... .... . ...... ., ........ .. .. .. ..... . ... .... .

•·•·•·•••· [)~$¢f!1Pf1()!1J .• Pf ••<::1-tAR9~$ •.••··· · ··· . Priority Filing OOT

INVOICE TOTAL --> $

BALANCE DUE --> $

94. 75

94.75

94. 75

Thank you for allowing us to serve your needs. Please remit payment along with the attached remittance stub, or a copy of this invoice. Net due upon receipt . IRS# 95-305 7541

ALL ACCOUNTS OVER THIRTY DAYS PAST DUE ARE SUBJECT TO A CARRYING CHARGE OF 1.5% OR $5.00 MINIMUM PER MONTH. ACCEPTANCE OF WORK PRODUCT CONSTITUTES ACCEPTANCE OF TERMS. SHOULD DEFAULT BE MADE IN PAYMENT HEREOF, THE ENTIRE AMOUNT SHALL BECOME JM MEDIATELY DUE. SHOULD LEGAL ACTION BE NECESSARY TO ENFORCE COLLECTION THEREOF, THE PURCHASER

SHALL PAY SUCH SUM AS THE COURT MAY AFFIX AS REASONABLE ATTORNEY'S FEES AND COSTS.

PLEASE .. TEAR . OFF. HERE.• AND RETURN .. THIS . PORTION .. WITH . YOUR PAYMENT

I[ REMITTANCE STUB Jll WE ACCEPT 'VISA/MASTERCARD FOR PAYMENT OF YOUR ACCOUNT

Please mail or deliver your payment to:

.· . . ...

Knox ATTORNEY SERVICE, INC . ...

2250 FOURTH A VENUE SAN DIEGO, CA 92101

..

...

ATTN: ACCOUNTS RECEIVABLE IRS# 95-3057541 ·•

••• :. •: . . ..... . . ..·.·· .. ·

THANK YOU FOR CHOOSING KNOX!

INVOICE#

INVOICE DATE

AMOUNT DUE

ACCOUNT#

KNOX FILE#

: 4108344

: 05/19/15

: $ 94.75

: 01661

: 1504692-01

I l· I I

I

.l<'nox A TTORNE'r' SERVICE, INC.

( ATTORNEY SERVICE Robert C. Porambo, lvianager

SIRVICIS

2250 FOURTH AVENUE, SAN DIEGO, CA 92101 Phone· (619) 233-9700 FAX# (619) 685-4294 www.knoxservices.com /JFF

INVOICE# 4125148 INVOICE DATE 09/19/15 BILLED TO: Acct#: 01661 RALPH B. KALFAYAN, (SBN 133464)



SAN DIEGO CA 92101

Attention : CINDY

Atty File# : BC 391869

Phone : 619-232-0331


ORDERING FIRM:

FILING : EXHIBITS TO PETITION FOR WRIT OF MANDATE; MEMORANDUM OF

POINTS AND AUTHORITIES; PETITION FOR WRIT OF MANDATE

Filing completed on 09/15/15 at 04:00 PM (DMD)

KNOX FILE # K 0726003-01

SAME

FEES ADV AN CED INVOICE

COURT INFORMATION

COURT : UNITED STATES DISTRICT COURT

RIVERSIDE, CA 92501

'Ji51:g~§ijJ:@l@N:@§[email protected]§§::::t:::,.:'i:·::,:J::J::::I\'··-::,#M9P~r.::;::;::: Fees Advanced 011696 775.00 Bankl?rocessing Fee 77.50

CASE# :

CASE NAME : REBECAA LEE WILLIS AND DAVID ETC. SUPERIOR COURT OF ETC.

·J INVOICE TOTAL --> $ 852 . 50

BALANCE DUE --> $ 852.50

Thank you for allowing us to serve your needs. Please remit payment along with the attached remittance stub, or a copy of this invoice. Net due upon receipt. IRS# 95-3057541

ALL ACCOUNTS OVER THIRTY DAYS PAST DUE ARE SUBJECT TO A CARRYING CHARGE OF 1.5% OR $5.00 MINIMUM PER MONTH. ACCEPTANCE OF WORK PRODUCT CONSTITUTES ACCEPTANCE OF TERMS. SHOULD DEFAULT BE MADE IN PAYMENT HEREOF, THE ENTIRE AMOUNT SHALL BECOME IMMEDIATELY DUE. SHOULD LEGAL ACTION BE NECESSARY TO ENFORCE COLLECTION THEREOF, THE PURCHASER


PLEASE TEAR ·oFF .. HERiAND RETURN THIS PORTION 'wifil YOUR PAYMENT · · · ·· · · ·--

WE ACCEPT VISA/MASTERCARD FOR PAYMENT OF YOUR ACCOUNT

Please mail or deliver your payment to;

::: ·'·'·'<·:· ... ··. :···: , ...... , ... , .. :.: ...... ·:·.·:·.· ·."·."·."·."·."·."·:· ·: .. :.:.:.::,::.::·:::·:·.·. ·.·:' ·: .:,.,, .. ,.·.: ,.·,. ·:·:··:. ·:·:.:.::: .. · . .-:: ·:

Knox ATTORNEY SERVICE, INC. ·'' 2250 FOURTH A VENUE ) SAN DIEGO, CA 92101

... . -: ..... ·.··:·.""':: ::

:

··'·' ATTN: ACCOUNTS RECEIVABLE IRS# 95-3057541


INVOICE# : 4125148

INVOICE DATE : 09/19/15

AMOUNT DUE : $ 852.50

ACCOUNT# 01661

KNOX FILE# : 726003-01

Knox ATTORNEY . .. . RV/CE, INC. ' .

ATTORNEY SERVICE Robert C. Porambo, Manager

SlllVICIS

2250 FOURTH AVENUE, SAN DIEGO, CA 92101 Phone: (619) 233-9700 FAX# (619) 685-4294 www.knoxservices.com /SNH

INVOICE # \. 4125636 INVOICE DATE 09/22/15 BILLED ·TO: Acct# : 01661 RALPH B. KALFAYAN, (SBN 133464) KRAUSE, KALFAYAN, BENINK & SLAVENS, LLP 550 WEST C STREET. SUITE 530 SAN DIEGO CA 92101 Attention : CINDY Atty File# : BC 391869 Phone : 619-232-0331

DESCRIPTION OF SERVICES SERVICE ON : ERIC L. GARDNER, ESQ.

ORDERING FIRM:

KNOX FILE # K 0726003-02

SAME

Documents : EXHIBITS TO PETITION FOR WRIT OF MANDATE; MEMORANDUM OF - etc Served At : 18101 VON KARMAN AVENUE SUITE 1000, IRVINE CA 92612 Date/Time : 09/15/15 at 02:10 PM Server: TOWN

COURT INFORMATION . PE$¢~1~1"1b~ - Pf ¢HARG~~ >..... ·._ <·.·· .... ~Mal.INT ·

COURT : UNITED STATES DISTRICT COURT RIVERSIDE, CA 92501

CASE# :

Service of ProcessOOT 94.75 Priorityl OOT 30 . 00

CASE NAME : REBECAA LEE WILLIS AND DAVID ETC. SUPERIOR COURT OF ETC. j

INVOICE TOTAL --> $ 124.75


Thank you for allowing us to serve your needs. Please remit payment along with the attached remittance stub, or a copy of this invoice . Net due upon receipt . IRS# 95-3057541

ALL ACCOUNTS OVER THIRTY DAYS PAST DUE ARE SUBJECT TO A CARRYING CHARGE OF 1.5% OR $5.00 MINIMUM PER MONTH. ACCEPTANCE OF WORK PRODUCT CONSTITUTES ACCEPTANCE OF TERMS . SHOULD DEFAULT BE MADE IN PAYMENT HEREOF, THE ENTIRE AMOUNT SHALL BECOME IMMEDIATELY DUE. SHOULD LEGAL ACTION BE NECESSARY TO ENFORCE COLLECTION THEREOF, THE PURCHASER

SHALL PAY SUCH SUM AS THE COURT MAY AFFIX AS REASONABLE ATTORNEY' S FEES AND COSTS .

PLEASE TEAR oFf: HERE AND RETURN THIS PORTION wiTH YOUR PlfrMENT

I[ REMITTANCE STUB :-1



.·. .::- ·.-:-:-: .-:-· . :. ··· ·-: .· :.·.: .·. · ... ·· ·:-:_ , '·-:·:: _:_. ::-··-:· . . :. ·· ·:-··-:.: :-: ... ·.·

Knox ATTORNEY SERVICE, INC. 2250 FOURTH A VENUE SAN DIEGO, CA 92101

ATTN: ACCOUNTS RECEIVABLE IRS# 95-3057541 ·. . ·. . · . . · . . .. •·• . ..:. · • .... . . -·• . : ...


INVOICE# : 4125636


AMOUNT DUE : $ 124. 75

ACCOUNT# : 01661

KNOX FILE # : 726003-02

.Knox ATTORNE'i ATTORNEY SERVICE

,RV/CE, INC. Robert C. Porambo, Manager

•s111v1c1s

2250 FOURTH A VENUE, SAN DIEGO, CA 92101 Phone: (619) 233-9700 FAX# (619) 685-4294 www.knoxservices.com /SNH )

INVOJ'::iE # 4125640 INVOICE DATE 09/22/15 KNOX FILE # K 0726003-04 BILLED TO: Acct #: 01661 RALPH B. KALFAYAN, (SBN 133464)

KRAUSE. KALFAYAN, BENINK & SLAVENS, LLP


SAN DIEGO CA 92101

Attention : CINDY


Phone : 619-232-0331

DESCRIPTION OF SERVICES SERVICE ON : CLERK FOR THE HON. JACK KOMAR

ORDERING FIRM:

SAME

Documents

Served At

Date/Time

: EXHIBITS TO PETITION FOR WRIT OF MANDATE; MEMORANDUM OF

: 191 N. FIRST STREET, SAN JOSE CA 95113

- etc

: 09/15/15 at 02:30 PM Server: PEREZ

COURT INFORMATION


RIVERSIDE, CA 92501

CASE# :

CASE NAME : REBECAA LEE WILLIS AND DAVID ETC.

SUPERIOR COURT OF ETC.

Service of ProcessPSP Priorityl PSP Document Prep417pgKAS 25tabs KAS 2 velo binds KAS

j

AIVIC>til\IT 94. 75 30.00 41. 70

8. 75 s.oo




ALL ACCOUNTS OVER THIRTY DAYS PAST DUE ARE SUBJECT TO A CARRYING CHARGE OF 1.5% OR $5.00 MINIMUM PER MONTH. ACCEPTANCE OF WORK PRODUCT CONSTITUTES ACCEPTANCE OF TERMS . SHOULD DEFAULT BE MADE IN PAYMENT HEREOF, THE ENTIRE AMOUNT SHALL BECOME IMMEDIATELY DUE. SHOULD LEGAL ACTION BE NECESSARY TO ENFORCE COLLECTION THEREOF, THE PURCHASER


PLEASE TEAR OFF HERE AJVD RETURN THIS PORTION WITH YOUR l'lfrMENT

I REMITTANCE STUB JI Please mail or deliver your payment to:


. .

···. Knox ATTORNEY SERVICE, INC. 2250 FOURTH A VENUE

.

••

> SAN DIEGO, CA 92101

ATTN: ACCOUNTS RECEIVABLE IRS# 95-3057541 . . . · . ...


INVOICE# : 4125640

INVOICE DATE 09/22/15


ACCOUNT# : 01661

KNOX FILE # : 726003-04

.l<'nox ATTORNEY _RV/CE, INC. ATTORNEY SERVICE Robert C. Porambo, Manager

I ; Sl .. VICIS

2250 FOURTH AVENUE, SAN DIEGO, CA 92101 Phone · (619) 233-9700 FAX# (619) 685-4294 www knoxservices.com /JFF

INVOICE# 4125147 INVOICE DATE 09/19/15 BILLED TO: Acct#: 01661 RALPH B. KALFAYAN, (SBN 133464)



SAN DIEGO CA 92101

Attention : CINDY


Phone : 619-232-0331


ORDERING FIRM:

FILING : EXHIBITS TO PETITION FOR WRIT OF MANDATE; MEMORANDUM OF

POINTS AND AUTHORITIES; PETITION FOR WRIT OF MANDATE

Filing completed on 09/15/15 at 04:00 PM (DMD)

KNOX FILE # K 0726003-01

SAME

.· .. · AMoOj\JT ·• •·• .· ...• DESCRIPTION. QFCHARGES. COURT INFORMATION . .

COURT : UNITED ST ATES DISTRICT COURT

RIVERSIDE, CA 92501

CASE # :

CASE NAME : REBECAA LEE WILLIS AND DAVID ETC. SUPERIOR COURT OF ETC.

Priority Filing DMD 262.75

j INVOICE TOTAL --> $ 262.75



ALL ACCOUNTS OVER THIRTY DAYS PAST DUE ARE SUBJECT TO A CARRYING CHARGE OF 1.5% OR $5.00 MINIMUM PER MONTH. ACCEPTANCE OF WORK PRODUCT CONSTITUTES ACCEPTANCE OF TERMS. SHOULD DEFAULT BE MADE IN PAYMENT HEREOF, THE ENTIRE AMOUNT SHALL BECOME IMMEDIATELY DUE. SHOULD LEGAL ACTION BE NECESSARY TO ENFORCE COLLECTION THEREOF, THE PURCHASER


PLEASE TEAR OFF HERE AND RETURN THIS PORTION WITH YOUR PAYMENT

!rd REMITTANCE STUB JI Please mail or deliver your payment to:

. ·


... · ... .

Knox ATTORNEY SERVICE, INC. 2250 FOURTH A VENUE SAN DIEGO, CA 92101

ATTN: ACCOUNTS RECEIVABLE IRS# 95-3057541 . . .. · .


INVOICE# : 4125147



ACCOUNT# : 01661

KNOX FILE # : 726003-01

Kn -ox ATTORNEY S1:RVICE, INC.

,;;F'

COPY CENTERS Eric Watkins, Manager

SIKVICIS

401 WEST 'A' STREET SUITE 140, SAN DIEGO, CA 92101 Phone: (619) 230-6300 FAX# (619) 795-3143 www.knoxservices.com

INVOICE# 9086015 INVOICE DATE : 09/16/15

RECORDS OF: RREBECCA WILLIS v. LA COUNTY WATERWORKS

LOCATION

BILLED TO 01661

ATTN:

KNOX COPYCENTER

KRAUSE, KALFAYAN, BENINK & SLAVENS, LLP 550 WEST C STREET SUITE 530 SAN DIEGO CA 92101 LYNNE BRENNAN

ORDERED BY : KRAUSE I KALFAYAN I BENINK & SLAVENS I LLP

FILE/CLAIM # : DATE of LOSS: INSURED ATTENTION : LYNNE BRENNAN CASE# CASE NAME

vs. KNOX FILE# ATTY FILE# :

REBECCA LEE WILLIS LA COUNTY WATERWORKS C91512-00-01 AV

Sl:$\ll¢E •••.· · .. . · .AMOtJNT •······ .. • • EXTl:N$10N Light Litigation VeloBind · .c 2 - too pgs VeloBind 101-300 pgs Card Stk Cover Sets

THANK YOU

.13 2.;75

3.75 . 38

413 6 4

10

SUBTOTAL TAX

INVOICE TOTAL -->

53.69 16 ~so 15.00 3.80

88.99 7.12

96 .11

==========

v 1s

Thank you for allowing us to serve your needs. Please remit payment along with the attached remittance stub, or a copy of this invoice. Net due upon receipt. IRS# 95-305 7541

ALL ACCOUNTS OVER THIRTY DAYS PAST DUE ARE SUBJECT TO A CARRYING CHARGE OF 1.5% OR $5.00 MINIMUM PER MONTH ACCEPTANCE OF WORK PRODUCT CONSTITUTES ACCEPTANCE OF TERMS. SHOULD DEFAULT BE MADE IN PAYMENT HEREOF, THE ENTIRE AMOUNT SHALL BECOME IMMEDIATELY DUE. SHOULD LEGAL ACTION BE NECESSARY TO ENFORCE COLLECTION THEREOF, THE PURCHASER


Knox ATTORNEY ' ... -?VICE, INC. ( ATTORNEY SERVICE Robert C. Porambo, Manager

J S I a' V I C I &

2250 FOURtH A VENUE, SAN DIEGO, CA 92101 Phone: (619) 233-9 700 FAX# (619) 685-4294 www.knoxservices com /SNH

INVOICE# 4125638 INVOICE DATE 09/22/15 KNOX FILE # K 0726003-03 BILLED TO: Acct#:01661 RALPH B. KALFAYAN, (SBN 133464)



SAN DIEGO CA 92101

Attention : CINDY


Phone : 619-232-0331

DESCRIPTION OF SERVICES SERVICE ON : MICHAEL D. MCLACHLAN, ESQ.

ORDERING FIRM:

Documents

Served At

Date/Time

: EXHIBITS TO PETITION FOR WRIT OF MANDATE; MEMORANDUM OF

: 44 HERMOSA AVENUE, HERMOSA BEACH CA 90254

: 09/15/15 at 02:50 PM Server: TOWN

SAME

- etc

COURT INFORMATION ··. > AM()UNf .•...


RIVERSIDE. CA 92501

CASE # :

CASE NAME : REBECAA LEE WILLIS AND DAVID ETC.

SUPERIOR COURT OF ETC.

Service of ProcessOOT Priorityl OOT Document Prep417pgOOT 3 velo binders OOT

94.75 30.00 41. 70 7.00




ALL ACCOUNTS OVER THIRTY DAYS PAST DUE ARE SUBJECT TO A CARRYING CHARGE OF 1.5% OR $5 .00 MINIMUM PER MONTH. ACCEPTANCE OF WORK PRODUCT CONSTITUTES ACCEPTANCE OF TERMS. SHOULD DEFAULT BE MADE IN PAYMENT HEREOF, THE ENTIRE AMOUNT SHALL BECOME IMMEDIATELY DUE. SHOULD LEGAL ACTION BE NECESSARY TO ENFORCE COLLECTION THEREOF, THE PURCHASER


Pi.EASE TEAR oFF HERE AND RETURN THIS PORT101v w1Til YOUR PAYMENT



.·.. · ..

l(nox ATTORNEY SERVICE, INC. 2250 FOURTH A VENUE SAN DIEGO, CA 92101

. · . .

ATTN: ACCOUNTS RECEIVABLE IRS# 95-3057541 . . .·. . .·•. . •·•·. . . · ··•·· .· . ',, :-: .·: < . . . ·.·.·:-· ·::

•·


INVOICE# : 4125638



ACCOUNT# : 01661

KNOX FILE # : 726003-03

TRAVEL COSTS

Krause, Kalfayan, Benink & Slavens LLP 550 West C Street, Suite 530 San Diego, California, 92101

Invoice submitted to: Rebecca Willis

January 20, 2016

In Reference To: Rebecca Willis vs. Los Angeles County Water District Antelope Valley Groundwater Litigation

4/17/2012

4/25/2012

5/22/2012

6/1/2012

2/22/2013

1/27/2014

8/11/2014

Additional Charges :

Travel Expense Travel to LA - Mileage 240 Miles

Travel Expense Amtrak (Amex Bill)

Travel Expense Southwest Airlines to/from Sacramento (Amex Bill)

Travel Expense Tax Cab Fare in Sacramento

Travel Expense Amtrak- American Express Charge

Travel Expense Parking at hearing

Travel Expense Train to and from Los Angeles ($60). Taxi to hotel ($20). Parking in court ($39.15).

Travel Expense Hotel for hearing (GJ).

(619) 232-0331

Qty/Price

240 0.55

1 58.00

1 391.60

1 80.00

1 90.00

1 25.00

1 119.15

1 352.28

Amount

132.00

58.00

391.60

80.00

90.00

25.00

119.15

352.28

Rebecca Willis Page 2

Qty/Price Amount

8/11/2014 Travel Expense 1 451.18 Hotel for hearing (RBK). 451.18

9/9/2014 Travel Expense 1 60.00 Travel to Pomona to visit expert Rod Smith. 60.00

11/4/2014 Travel Expense 1 45.00 Amtrak. 45.00

Travel Expense 1 45.00 Amtrak. 45.00



12/14/2014 Travel Expense 1 322.20 Southwest Airlines. 322.20

Travel Expense 1 30.84 Hertz Car Rental. 30.84

Travel Expense 1 55.90 Paradise Taxi. 55.90



Travel Expense 1 195.00 Southwest Airlines (LB). 195.00

Travel Expense 1 229.00 Arena Hotel (LB). 229.00


Qty/Price Amount

1/22/2015 Travel Expense 1 9.20 Taxi. 9.20

Travel Expense 1 30.00 Ace Parking (LB). 30.00

1/23/2015 Travel Expense 1 30.01 San Jose Marriott. 30.01


3/2/2015 Travel Expense 1 143.75 Lynne Brennan mileage reimbursement for 3/26/15 hearing. 143.75

3/26/2015 Travel Expense 1 143.75 Travel to 3/261/15 hearing. 143.75


Travel Expense 1 4.50 Union Station. 4.50

4/2/2015 Travel Expense 1 25.00 Parking. 25.00

4/13/2015 Travel Expense 1 115.00 Travel to meet with Deacon Estrada. 115.00

4/17/2015 Travel Expense 1 82.50 Mileage to and from Newport Beach to visit with David Estrada. 82.50

4/25/2015 Travel Expense 1 44.27 Uber. 44.27



Qty/Price Amount


Travel Expense 1 136.80 Lynne Brennan - mileage reimbursement for May 11, 2015 settlement 136.80 meeting.



Travel Expense 1 31 .58 Uber. 31 .58

6/17/2015 Travel Expense 1 28.00 Ace Parking. 28.00




Travel Expense 1 225.38 Quality Inn. 225.38


Travel Expense 1 140.00 Solvang Transportation. 140.00


Qty/Price Amount


7/25/2015 Travel Expense 1 1,431.36 Omni Los Angeles. 1,431.36

7/28/2015 Travel Expense 1 606.16 Hotel Indigo Santa Barbara (2 rooms). 606.16

Travel Expense 1 33.92 Hotel Indigo Santa Barbara. 33.92

8/5/2015 Travel Expense 1 440.71 Omni Los Angeles. 440.71


8/24/2015 Travel Expense 1 72.60 MSSJ. 72.60

8/25/2015 Travel Expense 1 298.36 Four Point Sheraton San Jose (LB) 298.36

Travel Expense 1 53.13 Uber. 53.13

Travel Expense 1 275.76 Four Points Sheraton (RBK). 275.76

8/26/2015 Travel Expense 1 38.87 Four Points Sheraton. 38.87

Travel Expense 1 192.00 Omni Hotel. 192.00

9/8/2015 Travel Expense 1 1,024.00 Southwest Airlines. 1,024.00


Qty/Price Amount


Travel Expense 1 195.99 Residence Inn Sacramento. 195.99





9/25/2015 Travel Expense 1 204.10 Hilton Garden Inn Sacramento (LB). 204.10

9/28/2015 Travel Expense 1 30.00 Amtrak (LB) - Trial. 30.00

10/3/2015 Travel Expense 1 4,755.60 Omni Los Angeles (lodging) 4,755.60

10/7/2015 Travel Expense 1 140.26 Four Points Sheraton. 140.26

10/8/2015 Travel Expense 1 60.00 Amtrak (LB) - Settlement Conference. 60.00

10/12/2015 Travel Expense 1 30.00 Lloyd Lewis-reimbursement for parking/mileage for trial testimony. 30.00

10/16/2015 Travel Expense 1 2,946.33 Omni (lodging - 3 rooms). 2,946.33


Qt~/Price Amount

10/16/2015 Travel Expense 1 101.45 Omni. 101.45

10/19/2015 Travel Expense 1 1,017.75 Mileage reimbursement LB (Aug. 2015- Oct. 2015). 1,017.75

Travel Expense 1 232.66 Taxi/Parking reimbursement LB (Aug. 2015- Oct. 2015). 232.66


10/23/2015 Travel Expense 1 1,947.11 Greg James - reimbursement for 9/27/15-10/2/15 lodging charges. 1,947.11

10/26/2015 Travel Expense 1 29.99 Enterprise. 29.99

11/3/2015 Travel Expense 1 501.96 Southwest Airlines (LMB) - San Jose closing arguments. 501 .96

Travel Expense 1 501.96 Southwest Airlines (RBK) - San Jose closing arguments. 501.96



11/5/2015 Travel Expense 1 124.00 Ace Parking. 124.00

Travel Expense 1 245.71 Residence Inn Bakersfield. 245.71


Rebecca Willis

Total additional charges

For professional services rendered

Page 8

Amount

$24,694.05

Amount

$24,694.05

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Platinum Card®

RALPH 8 KALFAYAN,ESQ · Closing Date 05/24/12

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05/01/12* PAYMENT RECEIVED- THANK YOU

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Total New Charges

RALPH B KALFAYAN,ESQ Card Ending 7-34007

LAX Ticket Number: 11639125221 53 1 (800) 872-7245

SIGN & TRAVEL6 /EXTENDED PAYMENT OPTION

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Ticket Number: 5262442520984 Passenger Name: KALFAYAN/RALPH B Document Type: PASSENGER TICKET

SIGN & TRAVEL® I EXTENDED PAYMENT OPTION

p. 5/16


Carrier: Class: WN M WN M yy 00 yy 00

Date of Departure: 05/30


Ashley Polyascko

From: Sent: To: Subject:

Ralph Kalfayan Friday, June 01, 2012 6:59 AM Shannon Atchley; Ashley Polyascko AV

Please reimburse me from the PC account $80 for taxi fare on AV re trip to Sacramento and put on timeslips. Thanks

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Krause Kalfayan Benink & Slavens, LLP 550 West "C "Street, Suite 530 San Diego, CA 92101 '@ 619-232-0331 ~ 619-232-4019 ~ [email protected] ~ www.kkbs-law.com

PLEASE NOTE OUR NEW ADDRESS

RALPH B. KALFAYAN, P.C.

Ralph Kalfayan ' .---/:.P/1/2012 Reimbursement for Tax Fare (Ant~lppe\V~lf~y)

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02/22/13 AMTRAK TICKET SALES WASHINGTON

From: SOL To: LAX

, Ticket Number: 0534949058364

1 (800) 872-7245


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11 14

08/11/14

From: SOL To: LAX Ticket Number: 2223024056158

LI OLOS ANGELES CA

PARKING LOT & GARAGE

AMTRAK TICKET SALES WASHINGTON DC

From: LAX To: SOL Ticket Number: 2237155105303

1 (800) 872-7245

p. 5/9


$39.15

$30.00


I I 111

GUEST FOLIO

JW MARRIOTT. 900 West Olympic Boulevard, Los Angeles, CA 90015 • 213.765.ooOO • Marriott.com/LAXJW WSANGELES

L.A. LIVE

Room Name

1574 JAMES/GREG Type

GK KKBS Room Clerk Address

72 550 w c ST

SAN DIEGO

Rate Depart Time

269.00 08/11/14 13:07 379 Arrive Time ACCT# 08/10/14 17:45

STE 530 Payment

VSXXXXXXXXXXXX7731 CA 921013540 MRW#: 642070411

DATE I REFERENCE I CHARGES I CREDITS I BALANCE DUE

08/10 TR ROOM 1574, 1 269.00 08/10 OCC TAX 1574, 1 37.66 08/10 CA FEE 1574, 1 .25 08/10 TMD FEE 1574, 1 4.04 08/10 PARKING VP 42.00 08/11 LAMARKET 83371574 49.33 08/11 HTL PKG CL 50.00 AD 08~11 CCARD-VS 352.28

AYMENT RECEIVED BY: VISA XXXXXXXXXXXX7731

.00

GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY. SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM

This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you. The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed, in the event payment is not made within 25 days after checkout, you will owe us interest from the checkout date on any unpaid amount at the rate of 1.50/o per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees.

SignatureX. _ _ ___________________________________ _

i) Contains 30% post consumer fibers To secure your next stay, go to Marriott.com

( GUEST FOLIO

JW MARRIOTT. 900 West Olympic Boulevard, Los Angeles, CA 90015 • 213.765.uoOO • Marriott.com/LAXJW LOS ANGELES

L.A. LIVE

Room Name

1823 KALFAYAN/RALPH Type

GK KKBS Room Clerk Address

72 550 w c ST STE 530

Rate Depart Time

269.00 08/11/14 13:07 378 Arrive Time ACCT# 08/10/14 17:43

Payment

VSXXXXXXXXXXXX7731 SAN DIEGO CA 921013540 MRW#: 642070411

DATE I REFERENCE I CHARGES I CREDITS I BALANCE DUE

BASEHSIA 82731823

1823' 1 1823' 1 1823, 1 1823' 1

84411823 CL

08/10 TELECOMM 08/10 LAMARKET 08/10 TR ROOM 08/10 OCC TAX 08/10 CA FEE 08/10 TMD FEE 08/11 LAMARKET 08/11 HTL PKG 08/11 CCARD-VS

PAYMENT RECEIVED BY: VISA

12.95 120.73 269.00 37.66

.25 4.04

56.55 50.00 AD

451.18 XXXXXXXXXXXX7731

.00

GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY. SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM

Your Rewards points/miles earned on your eligible earnings will be credited to your account. Check your Rewards Account Statement for updated activity.

This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you. The amount shown in the credits column opposite any credit card entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct billed, in the event payment is not made within 25 days after checkout, you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees.

SignatureX'----------------------------------

® Contains 30% post consumer fibers To secure your next stay, go to Marriott.com

RALPH KALFAYAN

Detail Continued

11/04/14

11/04/14

11/16114

AMTRAK TICKET SALES WASHINGTON

From: SOL To: LAX ncket Number: 3081055015082

1 (800) 872-7245


From: LAX To: SOL ncket Number: 3088124091168 1 (800) 872-7245

AMTRAK MOBILEl SALE WASHINGTON

From: LAX

To: SOL

ncket Number: 3201003045961 1 (800) 872-7245

Account Ending 8-01003 p. 4/18

DC $45.00

DC $45.00

\ \.

DC $60.00

Continued on next page

Business Platinum Card® RALPH B KALFAYAN ESQ RALPH KALFAYAN Closing Date 12/24/14

( Detail Continued

12/13/14

12/14/14


From: SOL

To: SBA

Ticket Number: 3470689053520 1 (800) 872-7245

Paradise Taxi (805) Santa Barbara CA

8774174551


From: SBA

To: LAX

Ticket Number: 3480730043412 1 (800) 872-7245

p. 5/8


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RALPH B KALFAYAN,ESQ Account Ending 7-35004

Detail Continued ·

SOUTHWEST AIRLINES (MASTE From: To: SAN DIEGO LINDBERG · SAN JOSE INTERNATI

SAN DIEGO LINDBERG . N/A N/A

Ticket Number: 5262467467757 Passenger Name: KALFAYAN/RALPH B Document Type: PASSENGER TICKET

Location Rental: SANTA BARBARA CA . Return: SANTA BARBARA CA Agreement Number: 656681631 Renter Name: KALFAYAN /RALPH

Carrier: . WN

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Date ofDeparture: 12/21 ·

Date 14/12/13 14/12/14

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2/12/2015 . ,,/__ ,k IL Gmail - UPDATED flight reservation (FR7;'j'E) I 22JAN15 I SJC-SAN I BrennarVLynne

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Fare Rule(s) : 5262476760853: NONTRANSFERABLE. Valid only on Southwest Airlines. All travel involving funds from this Confirmation Number must be completed by the expiration date. Unused travel funds may only be applied toward the purchase offuture travel for the individual named on the ticket. Any changes to this itinerary may result in a fare increase.

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Cost and Payment Summary

D AIR - FR7VUE

Base Fare Excise Taxes Segment Fee Passenger Facility Charge September 11th Security Fee

Total Air Cost Payment Type: Ticket Exchange Date: Jan 22, 2015 Payment Amount: $83.10

join over 17 miltion anail smsaibers savi~ btg

oo travel each wel!k.

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2/12/2015 Gmail - l)PDATED flight reservation (FR7VUE) I 21JAN15 I SAN-~ 1r: I Brennan/Lynne I

Lynne Brennan <[email protected]>

·------------·-----UPDATED flight reservation (FR7VUE) I 21JAN15 I SAN-SJC I Brennan/Lynne 1 message

Southwest Airlines <[email protected]> Reply-To: Southwest Airlines <[email protected]> To: L [email protected]

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Thanks for choosing Southwest® for your trip! You'll find everything you need to know about your reservation below. Happy travels!

AIR Itinerary

AIR Confirmation: FR7VUE Confirmation Date: 01/8/2015

Passenger(s)

BRENNAN/LYNNE

Date Flight

Wed Jan 21 4877

Thu Jan 22 4200

Rapid Rewards # Ticket # Expiration Est. Points Earned

Join or Add# 5262472690818 Jan 6, 2016 943

Departure/Arrival

Depart SAN DIEGO, CA (SAN) on Southwest Airlines at 4:50 PM Arrive in SAN JOSE, CA (SJC) at 6:10 PM Travel Time 1 hrs 20 mins Wanna Get Away

Depart SAN JOSE, CA (SJC) on Southwest Airlines at 1:35 PM Arrive in SAN DIEGO, CA (SAN) at 2:50 PM Travel Time 1 hrs 15 mins Wanna Get Away

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2/12/201~ Gmail- l)PDATED flight reservation (FRNUE) I 21JAN15 I SAN{' ·~ I Brennan/Lynne . ;

• If you do not plan to travel on yo( it: In accordance with Southwest's No Show Policy, .J

must notify Southwest at least 1 O ,, , ... utes prior to your flight's scheduled departure if you do not plan to travel on the flight. If not, Southwest will cancel your reservation and all funds will be forfeited.

~nf e/~ //a/~~ s-3E JOM 22 ~~st: 191.20

Carryon Items: 1 Bag+ small personal item are free. See full details. Checked Items: First and second bags fly free. Weight and size limits apply.

Fare Rule(s): 5262472690818: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. Valid only on Southwest Airlines. All travel involving funds from this Confirmation Number must be completed by the expiration date. Unused travel funds may only be applied toward the purchase of future travel for the individual named on the ticket. Any changes to this itinerary may result in a fare increase. Failure to cancel reservations for a Wanna Get Away fare segment at least 10 minutes prior to travel will result in the forfeiture of all remaining unused funds .

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Get EarlyBird Check-In® Details •

Cost and Payment Summary

t\! AIR - FR7VUE

Base Fare Exc ise Taxes Segment Fee Passenger Facility Charge September 11th Security Fee

Total Air Cost

Exchange Detail Jan 6, 2015 From ticket# 52624 71934488 to ticket# 5262472690818

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2/12/201~ Gmail - UPDATED flight reservation (FR7VUE) I 22JAN15 I SJc-r · I Brennan/Lynne

G i l Lynne Brennan <[email protected]> ,.,.,,_~

bf l :o, 'l~~h:·

UPDATED flight reservation (FR7VUE) I 22JAN15 I SJC-SAN I Brennan/Lynne 1 message

Southwest Airlines <[email protected]> Reply-To: Southwest Airlines <[email protected]> To: L [email protected]

Thu, Jan 22, 2015 at 12:55 PM

You're all set for your trip!

Southwest• My Account I View My Itinerary Online

'-

Checi; tn Onlint: Check Flight Statu~ Chi'ngv Hight Sped;;! C.Hlers

Ready for takeoff!

Thanks for choosing Southwest® for your trip! You'll find everything you need to know about your reservation below. Happy travels!

AIR !tine ra 1 y

AIR Confirmation: FR7VUE Confirmation Date: 01/22/2015

Passenger(s)

BRENNAN/LYNNE

Date Flight

Thu Jan 22 2969

Rapid Rewards # Ticket # Expiration Est. Points Earned

Join or Add# 5262476760853 Jan 6, 2016 2167

Departure/Arrival

Depart SAN JOSE, CA (SJC) on Southwest Airlines at 9:50 PM Arrive in SAN DIEGO, CA (SAN) at 11 :05 PM Travel Time 1 hrs 15 mins Anytime

What you need to know to travel: • Don't forget to check in for your flight(s) 24 hours before your trip on southwest.com or your

mobile device. This will secure your boarding position on your flights. • Southwest Airlines does not have assigned seats, so you can choose your seat when you

board the plane. You will be assigned a boarding position based on your checkin time. The earlier you check in, within 24 hours of your flight, the earlier you get to board.

• WiFi, TV, and related services and amenities may vary and are subject to change based on assigned aircraft. Learn more .

Remember to be in the gate area on time and ready to board: 30 minutes prior to scheduled departure time: We may begin boarding as early as 30 minutes prior to your flight's scheduled departure time. We encourage all passengers to plan to arrive in the gate area no later than this time. 1 O minutes prior to scheduled departure time: All passengers must obtain their boarding passes and be in the gate area available for boarding at least 1 O minutes prior to your flight's scheduled departure time. If not, Southwest may cancel your reserved space and you will not be eligible for denied boarding compensation . If you do not plan to travel on your flight: In accordance with Southwest's No Show Policy, you must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not plan to travel on the flight. If not, Southwest will cancel your reservation and all funds will be forfeited .

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Air Cost: 247.10

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1/3

ArenaHj~;~ ff!lg;/ S3f 817 The Alameda A U,A/l j ~ 22 SanJose,CA95126 /11/f/f/{/ \jf//f>U(,trlf / Ph: 408-294-6500 Fax: 408-294-6585 r f f Email: [email protected] --, 0 le / 1 Web' www.pacffichotels.com ..<-- I 0 flea/11

Room: 226 A Brennan , Lynne GENARES BOOKING.COM

Date Trans Room Comment

Jan21'15 ROOM 226 Jan21'15 TAX 226 Jan21'15 SAN JOSE TAX 226 Jan22 ' 15 VISA 226 C/O

XXXXXXXXXXXX7596/Inv#52599/Auth : 915453

Payment: VISA lA, OK, OB Guest Tl January 21, 2015 January 22, 2015 1501ND

Debit

200 . 00 28.00 1. 00

LYNNE BRENNAN

Credit

229.00 CR

Balance

200.00 228 . 00 229.00

0.00

Balance due at checkout ... .. .. .... .... . . ... ... ... . .. . ... .. .. .. .. . .. .... . .. .. . $ O. 00

x Guest Signature Regardless of billing instructions, the guest acknowledges all charges as a personal indebtedness.

Arena Hotel 817 The Alameda, San Jose CA 95126 408-294-6500 Crestview Hotel 901 E. El Camino Real, Min.View, CA 94640-966-8848 Valley Park Hotel 2404 Stevens Blvd. San Jose, CA 95128 408-293-5000 Hotel Lodge 64 W. El Camino Real West, Min.View, ~94IBID0585 P. I. Sunnyvale 170 S. Sunnyvale Ave. Sunnyvale, CA 94086 408-732-1760 Pacific Inn Redwood City 2610 El Camino Real, Redwood City, CA61i!D6!8-1495

Reservations: 1-800-95-HOTEL (46835) Online Reservations: www.pacifichotels.com

e:-m A~lld,4Wi --~..rr ~ ACE PARi<IN'G MANAGEty1ENT, IF.JC. =::: c:::r~~~~1'

/\'£/\ "' ... ,' il 0-l 1- \) LOCATION ~~' l AmouPt Received$ c>n, 0

Q] RECEIPT OF PAYMENT t (._..

Signed .......... .. .. .. .. ..

RALPH KALFA YAN Account Ending 8-01003

Detail Continued

01/21/15

01/22/15

SW AIR DALLAS TX

SOUTHWEST AIRLINES (MASTE From: SAN DIEGO LINDBERG

To: SAN JOSE INTERNATI SAN DIEGO LINDBERG NIA NIA

Ticket Number: S2624764SS999 PassengerName: KALFAYAN/RALPH B

From: SAN JOSE INTERNATI

To: SAN DIEGO LINDBERG NIA NIA NIA

Ticket Number: 5262476783S03 Passenger Name: KALFAYAN/RALPH B Document Type: PASSENGER TICKET

San Jose CA

LODGING

Carrier: Class: WN Y WN T yy 00 yy 00 Date of Departure:Ol/21

Carrier: WN yy yy yy

Class:, , y

00 00 00

Date of Departure: 01 /22

p. 4/7

$5.00

$9.20


Business Platinum Card® RALPH 8 KALFAYAN ESQ RALPH KALFAYAN Closing Date 02/20/15

! Payments and Credits

Summary

Payments

Credits


[ Detail *Indicates posting date

Payments

01/24/15* PAYMENT RECEIVED- THANK YOU

! New Charges

Summary

Total New Charges

( Detail

RALPH KALFAYAN Card Ending 8-01003


From: SOL

To: LAX

Ticket Number: 0293912063840

1 (800) 872-7245

01/29/15 AMTRAK TICKET SALES WASHINGTON

From: LAX

To: SOL

Ticket Number: 029069709190S

1 (800) 872-7245

p. 3/9


DC $30.00 V -.


03/30/2015

Lynne Brennan **646.75

Six hundred forty-six and 7 5/1 00******************************************************************************************:

Lynne Brennan

03/30/2015 Lynne Brennan

1030 Law Office of Ralph B Kalfayan 646.75

03/30/2015 Lynne Brennan

Travel reimbursement for client AV 143.75

1030 Law Office of Ralph B Kalfayan 646.75

Business Platinum Card® RALPH 8 KALFAYAN ESQ RALPH KALFAYAN Closing Date 04/23/15

[ New Charges

Summary

p. 3/7


Total

Total New Charges ------------------4

[Detail

04/01/15

04/01/1 5

04/01/15

RALPH KALFAYAN

Card Ending 8-01003

AMTRAK MOBILE1 SALE WASHINGTON

From: LAX To: SOL

Ticket Number: 0911048110199

1 (800) 872-7245

AMTRAK QUIK TRAK WASWASHINGTON

From: SOL

To: LAX Ticket Number: 0912164070951

1 (800) 872-7245

lVM-UNION STATION GALOS ANGELES

DC $30.00 .

~ t) \ ~ -s--DC $30.00 •

CA $4.50


•

Cindy Barba

From: Sent: To: Subject:

Ralph Kalfayan Monday, April 13, 2015 2:44 PM Cindy Barba Av

Cindy I drove to Newport Beach today on this case please bill miles. Meet w deacon Estrada thanks

Sent from Ralph's personal iPhone

4/ 1 \? 1-00 {'(\,\'-' 't "A J?<J t; /- 1 ') S. -·i <;\) ('\/\ \ \ ~ s X I c; 'l c;;-

~ \ ~- 3/1 .S-

Law Office of Ralph B. Kalfayan 04/27/2015 Ralph Kalfayan

1030 Law Office of Re

• 29702 654820 (1/14)

AV: Mileage reimbursement (3126 & ~eel with l

~~ · ~ ~~ o~©

AV: Mil~bursement (3126 & 4/13) meet with Deacon Estrada

1111111111111111111 017851

1

4379

258.75

258.75

•

j

.· RALPH KALFAYAN Account Ending 8-01003 p. 417

( Detail Continued

Amount

04/02/15 PARKING CONCEPTS 1 SLOS ANGELES CA $25.00 9497537525


Platinum Card®

RALPH B KALFAYAN,ESQ Closing Date 05/24/15

I Payments and Credits

Summary

Payments

Credits


Detail *Indicates posting date

Payments

05/14/15* ONLINE PAYMENT-THANK YOU

I New Charges Summary

Total New Charges

Detail

RALPH B KALFAYAN,ESQ

04/25/15

04/26/15

UBER UBER

8665761039

UBER UBER

866-576-1039 CA

866-576-1039 CA

p. 3/13

Accou nt Ending 7-35004

Pay Over Time + Total

+ -denotes Pay Over Time activity J



RALPH B KALFAYAN,ESQ Account Ending 7-35004 p. 4113

Detail Continued


RALPH KALFAYAN

Detail Continued *Indicates posting date

05/11L15

Fees

From:

To: LAX

Ticket Number: 1314949025351 1 (800) 872-7245


From: LAX

To: SOL Ticket Number: 1317155128140 1 (800) 872-7245

Total Fees for this Period


DC

2015 Fees and Interest Totals Year-to-Date

p. 617

$30.00 v

Amount

unt - - ·--· ----· -------·-·---------------------- ----- 1 Total Fees in 2015

r:- • • ,

(

Law C:iffice of Ralph B. Kalfayan 06/09/20,15 Lynne Brennan

4406 i

AV Travel reimbursement re: 5 I 5~ment meel

~ ~~~ . \o)~~ \%©

\( ' ©(Q) . 1030 Law Office of RI AV T ra~~ re: 5111115 settlement meeting

136.80

136.80

• 1111111111111111111 • ::>9702 6£>48?.0 (1 i14) 017851