UNITED STATES DISTRICT COURT

Transcription

1 Case 3:11-cv RBD-JRK Document 552 Filed 07/07/14 Page 1 of 3 PageID AO 133 (Rev. 12/09) Bill of Costs UNITED STATES DISTRICT COURT for the Middle District of of Florida ParkerVision, Inc. ) ) v. Qualcomm Incorporated ) ) ) Case No.: 3:11-cv-719-J-37-JRK UNOPPOSED BILL OF COSTS Judgment having been entered in the above entitled action on 06/23/2014 against ParkerVision, Inc., Date the Clerk is requested to tax the following as costs: Fees of the Clerk... $ Fees for service of summons and subpoena... Fees for printed or electronically recorded transcripts necessarily obtained for use in the case Fees and disbursements for printing... Fees for witnesses (itemize on page two)... Fees for exemplification and the costs of making copies of any materials where the copies are necessarily obtained for use in the case Docket fees under 28 U.S.C Costs as shown on Mandate of Court of Appeals... Compensation of court-appointed experts... Compensation of interpreters and costs of special interpretation services under 28 U.S.C Other costs (please itemize)... TOTAL $ , $6, , , SPECIAL NOTE: Attach to your bill an itemization and documentation for requested costs in all categories. Declaration I declare under penalty of perjury that the foregoing costs are correct and were necessarily incurred in this action and that the services for which fees have been charged were actually and necessarily performed. A copy of this bill has been served on all parties in the following manner: Electronic service First class mail, postage prepaid Other: s/ Attorney: Benjamin G. Damstedt Name of Attorney: Benjamin G. Damstedt For: Qualcomm Incorporated Date: 07/07/2014 Name of Claiming Party Taxation of Costs Costs are taxed in the amount of and included in the judgment. By: Clerk of Court Deputy Clerk Date

2 Case 3:11-cv RBD-JRK Document 552 Filed 07/07/14 Page 2 of 3 PageID AO 133 (Rev. 12/09) Bill of Costs UNITED STATES DISTRICT COURT Witness Fees (computation, cf. 28 U.S.C for statutory fees) NAME, CITY AND STATE OF RESIDENCE ATTENDANCE SUBSISTENCE MILEAGE Total Total Total Days Cost Days Cost Miles Cost Total Cost Each Witness James Jaffee, Solana Beach, CA , $1, Charles Persico, Rancho Santa Fe, CA , $ Dr. Behzad Razavi, Los Angeles, CA ,000 1, $1, Dr. Greg Leonard, San Francisco, CA ,500 1, $1, Dr. Tim Williams, Danville, CA , $ $0.00 TOTAL $6, NOTICE Section 1924, Title 28, U.S. Code (effective September 1, 1948) provides: Sec Verification of bill of costs. Before any bill of costs is taxed, the party claiming any item of cost or disbursement shall attach thereto an affidavit, made by himself or by his duly authorized attorney or agent having knowledge of the facts, that such item is correct and has been necessarily incurred in the case and that the services for which fees have been charged were actually and necessarily performed. See also Section 1920 of Title 28, which reads in part as follows: A bill of costs shall be filed in the case and, upon allowance, included in the judgment or decree. The Federal Rules of Civil Procedure contain the following provisions: RULE 54(d)(1) Costs Other than Attorneys Fees. Unless a federal statute, these rules, or a court order provides otherwise, costs other than attorney's fees should be allowed to the prevailing party. But costs against the United States, its officers, and its agencies may be imposed only to the extent allowed by law. The clerk may tax costs on 14 day's notice. On motion served within the next 7 days, the court may review the clerk's action. RULE 6 (d) Additional Time After Certain Kinds of Service. When a party may or must act within a specified time after service and service is made under Rule5(b)(2)(C), (D), (E), or (F), 3 days are added after the period would otherwise expire under Rule 6(a). RULE 58(e) Cost or Fee Awards: Ordinarily, the entry of judgment may not be delayed, nor the time for appeal extended, in order to tax costs or award fees. But if a timely motion for attorney's fees is made under Rule 54(d)(2), the court may act before a notice of appeal has been filed and become effective to order that the motion have the same effect under Federal Rule of Appellate Procedure 4(a)(4) as a timely motion under Rule 59.

3 Case 3:11-cv RBD-JRK Document 552 Filed 07/07/14 Page 3 of 3 PageID CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 7th day of July, 2014, I electronically filed the foregoing with the Clerk of the Court by using the CM/ECF system which will send a notice of electronic filing to all counsel of record. /s/ Benjamin G. Damstedt Benjamin G. Damstedt (admitted pro hac vice) bdamstedt@cooley.com Five Palo Alto Square 3000 El Camino Real Palo Alto, CA Telephone: (650) Facsimile: (650) Attorney for Defendant Qualcomm Incorporated LOCAL RULE 3.01(g) CERTIFICATION I HEREBY CERTIFY that on July 7, 2014, counsel for Qualcomm conferred with counsel for ParkerVision regarding the foregoing Bill of Costs. ParkerVision does not oppose taxation of the costs being sought by Qualcomm. However, the parties have agreed to meet and confer and will negotiate a procedure to delay payment of the costs being sought by Qualcomm until 30 days following entry of a final non-appealable judgment in Qualcomm s favor. /s/ Benjamin Damstedt Benjamin G. Damstedt (admitted pro hac vice) bdamstedt@cooley.com Five Palo Alto Square 3000 El Camino Real Palo Alto, CA Telephone: (650) Facsimile: (650) Attorney for Defendant Qualcomm Incorporated

4 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 1 of 7 PageID EXHIBIT A Bill of Costs Itemization

5 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 2 of 7 PageID ParkerVision v. Qualcomm, 3:11 cv 719 J 37 JRK Qualcomm Bill of Costs Category Item/Witness Invoice/Support Invoice Date Description Amount Fees of the Clerk Total Sought for Fees of the Clerk $0.00 Fees for the Service of Summons and Subpoena Total Sought for Fees for Service $0.00 Fees for Printed or Electronically Recorded Transcripts Deposition & Court Transcripts Jeff Parker, Volume I Merrill Invoice # Deposition Transcript ($4.00 Standard Rate x 296 pages = 12/28/2012 $1,184), Exhibits (Actual: $42.00); Removed other charges $1, Jeff Parker, Volume II Merrill Invoice # Deposition Transcript ($4.00 Standard Rate x 218 pages = $872), Exhibits (Actual: $84.25), Color Copies (Actual: $63.00); 12/28/2012 Removed other charges $1, David Sorrells, Volume I Merrill Invoice # Deposition Transcript ($4.00 Standard Rate x 337 pages=$1,348), Exhibits (Actual: $213.50), Color Copies 12/11/2012 (Actual: $59.00); Removed other charges $1, David Sorrells, Volume II Merrill Invoice # Deposition Transcript ($4.00 Standard Rate x 132 pages = $528), Exhibits (Actual: $139.75), Color Copies (Actual: 12/11/2012 $13.00); Removed other charges $ David Sorrells (Rule 26 disclosure) Merrill Invoice # Deposition Transcript ($4.00 Standard Rate x 293 pages = $1,172), Exhibits (Actual: $117.25), Color Copies (Actual: 5/29/2013 $119.00); Removed other charges $1, Dr. Paul Prucnal Merrill Invoice # Deposition Transcript ($4.00 Standard Rate x 249 pages = $996), Exhibits (Actual: $494.00), Color Copies (Actual: 5/29/2013 $573.00); Removed other charges $2, Paul Benoit Merrill Invoice # Deposition Transcript ($4.00 Standard Rate x 291 pages = 5/16/2013 $1,164), Exhibits (Actual: $60.25); Removed other charges $1, Richard Harlan Merrill Invoice # Deposition Transcript ($4.00 Standard Rate x 176 pages = $704), Exhibits (Actual: $278.00), Color Copies (Actual: 12/10/2012 $238.00); Removed other charges $1, Final 7/7/14

6 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 3 of 7 PageID ParkerVision v. Qualcomm, 3:11 cv 719 J 37 JRK Qualcomm Bill of Costs Deposition Transcript ($4.00 Standard Rate x 257 pages = Jeff Leach Merrill Corporation Invoice # $1,028), Exhibits (Actual: $372.25), Color Copies (Actual: 11/29/2012 $36.00); Removed other charges $1, Peter Weisskopf Merrill Invoice # Deposition Transcript ($4.00 Standard Rate x 155 pages = $620), Exhibits (Actual: $252), Color Copies (Actual: $73.00); 5/29/2013 Removed other charges $ Bill Baker Merrill Invoice # Deposition Transcript ($4.00 Standard Rate x 45 pages = 12/10/2012 $180), Exhibits (Actual: $3.75) $ Cormac Conroy / Jim Jaffee TSG Invoice # Deposition Transcript (Actual: $1,079.00), Exhibits (Actual: $155.00), Color Copies ($1.00 agreed rate x 4 pages = $4.00); 10/18/2013 Removed other charges $1, Dr. Behzad Razavi TSG Invoice # Deposition Transcript (Actual: $1,277.25), Exhibits (Actual: $181.00), Color Copies ($1.00 agreed rate x 208 pages = 6/10/2013 $208); Removed other charges $1, Dr. Greg Leonard TSG Invoice # Deposition Transcript (Actual: $1,092.00) and Exhibits (Actual: 4/30/2013 $67.75); Removed other charges $1, Dr. Tim Williams TSG Invoice # Deposition Transcript (Actual: $890.50) and Exhibits (Actual: 5/17/2013 $87.25); Removed other charges $ Charles Persico HG Invoice # Deposition Transcript (Actual: $466.00), Exhibits ($54.40), Color Copies ($1.00 agreed rate x 3 pages = $3.00); Removed 10/29/2012 other charges $ Prashant Kantak HG Invoice # Deposition Transcript (Actual: $216.00) and Exhibits (Actual: 10/29/2012 $0.40); Removed other charges $ Charles Wheatley TSG Invoice # Deposition Transcript (Actual: $971.75) and Exhibits (Actual: 11/30/2012 $142.00); Removed other charges $1, Dr. Robert Fox TSG Invoice # Deposition Transcript (Actual: $1,053.00), Exhibits (Actual: $144.00), Color Copies ($1.00 agreed rate x 1 = $1.00); 5/17/2013 Removed other charges $1, Paul Peterzell TSG Invoice # Deposition Transcript (Actual: $331.50) and Exhibits (Actual: 10/18/2013 $13.75); Removed other charges $ Saed Younis TSG Invoice # Deposition Transcript (Actual: $588.25) and Exhibits (Actual: 12/31/2012 $6.75); Removed other charges $ Joseph Hanna TSG Invoice # Deposition Transcript (Actual: $315.25) and Exhibits (Actual: 5/10/2013 $7.25); Removed other charges $ Final 7/7/14

7 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 4 of 7 PageID ParkerVision v. Qualcomm, 3:11 cv 719 J 37 JRK Qualcomm Bill of Costs Jeff Jacobs HG Invoice # /6/2012 Deposition Transcript (Actual: $212.00) and Exhibits (Actual: $14.40); Removed other charges $ Fees for Printed or Electronically Recorded Transcripts Deposition Videos Pretrial Hearing Transcript Court Reporter Invoice # Pretrial Hearing Transcript ($3.65 Ordinary Original Transcript 9/20/2013 Rate x 106 pages = $386.90); Removed other charges $ Daubert Hearing Transcript Court Reporter Invoice # Daubert Hearing Transcript ($3.65 Ordinary Original Transcript Rate x 145 pages = $529.25); Removed other 10/1/2013 charges $ Trial Transcript Court Reporter Invoice # Trial Transcript ($3.65 Ordinary Original Transcript Rate x 10/24/2013 2,452 pages = $8,949.80); Removed other charges $8, Total Sought for Deposition and Court Transcripts $32, Jeff Parker, Volume I Merrill Invoice # /28/2012 Videotaping Services $1, Jeff Parker, Volume II Merrill Invoice # /28/2012 Videotaping Services $1, David Sorrells, Volume I Merrill Invoice # /12/2012 Videotaping Services $1, David Sorrells (Rule 26 disclosure) Merrill Invoice # /23/2013 Videotaping Services (Shipping Cost Removed) $1, Dr. Paul Prucnal Merrill Invoice # /22/2013 Videotaping Services (Shipping Cost Removed) $1, Paul Benoit Merrill Invoice # /21/2013 Videotaping Services (Shipping Cost Removed) $1, Richard Harlan Merrill Invoice # /12/2012 Videotaping Services (Combined with Bill Baker) $0.00 Jeff Leach Merrill Invoice # /27/2012 Videotaping Services $1, Peter Weisskopf Merrill Invoice # /22/2013 Videotaping Services (Shipping Cost Removed) $1, Bill Baker Merrill Invoice # /12/2012 Videotaping Services (Combined with Richard Harlan) $1, Cormac Conroy / Jim Jaffee TSG Invoice # /18/2013 Video (Shipping Cost Removed) $ Dr. Behzad Razavi TSG Invoice # /10/2013 Video (Shipping Cost Removed) $ Dr. Greg Leonard TSG Invoice # /31/2013 Video (Shipping Cost Removed) $ Dr. Tim Williams TSG Invoice # /17/2013 Video (Shipping Cost Removed) $ Charles Persico HG Invoice # /30/2013 Video $1, Prashant Kantak HG Invoice # /30/2013 Video $ Charles Wheatley TSG Invoice # /30/2012 Video (Shipping Cost Removed) $ Dr. Robert Fox TSG Invoice # /17/2013 Video (Shipping Cost Removed) $ Paul Peterzell TSG Invoice # /18/2013 Video (Shipping Cost Removed) $ Saed Younis TSG Invoice # /31/2012 Video (Shipping Cost Removed) $ Joseph Hanna TSG Invoice # /10/2013 Video (Shipping Cost Removed) $ Final 7/7/14

8 Fees and Disbursements for Printing Fees For Witnesses Lodging/Meals at Trial Fees For Witnesses Travel for Trial Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 5 of 7 PageID ParkerVision v. Qualcomm, 3:11 cv 719 J 37 JRK Qualcomm Bill of Costs Jeff Jacobs HG Invoice # /30/2013 Video $ Total Sought for Deposition Videos $19, Dr. Behzad Razavi Jim Jaffee Dr. Greg Leonard Dr. Tim Williams Charles Persico Statutory Rate under 28 U.S.C. 1821(d): $101 lodging, $56 meals, with the first and last day of travel being 75% of per diem ($42 meals) Statutory Rate under 28 U.S.C. 1821(d): $101 lodging, $56 meals, with the first and last day of travel being 75% of per diem ($42 meals) Statutory Rate under 28 U.S.C. 1821(d): $101 lodging, $56 meals, with the first and last day of travel being 75% of per diem ($42 meals) Statutory Rate under 28 U.S.C. 1821(d): $101 lodging, $56 meals, with the first and last day of travel being 75% of per diem ($42 meals) Statutory Rate under 28 U.S.C. 1821(d): $101 lodging, $56 meals, with the first and last day of travel being 75% of per diem ($42 meals) Total Sought for Printing $0.00 One day lodging ($101), Meals for two days at 75% rate ($84) (Testified Day 5) $ Two days lodging ($202), Meals for three days with two days at 75% rate ($140) (Testified Days 10 and 11) $ One day lodging ($101), Meals for two days at 75% rate ($84) (Testified Day 10) $ One day lodging ($101), Meals for two days at 75% rate ($84) (Testified Day 10) $ One day lodging ($101), Meals for two days at 75% rate ($84) (Testified at Equitable Relief Hearing) $ Total Sought for Witness Lodging/Meals at Trial $1, Dr. Behzad Razavi CascodiaCommunicationsInvoice Airfare to Orlando $1, Jim Jaffee Egencia Travel Invoice # (9/25/13 Flight purchase) Airfare from San Diego to Orlando Used only outgoing portion of ticket (1/2 x $ = $271.40) $ Final 7/7/14

9 Fees For Witnesses Trial Attendance Fees (Experts Only) Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 6 of 7 PageID ParkerVision v. Qualcomm, 3:11 cv 719 J 37 JRK Qualcomm Bill of Costs Jim Jaffee travel home Balboa Travel Invoice # Airfare from Orlando to San Diego ($635.90) $ Dr. Greg Leonard Invoice QUAC Airfare to Orlando $ Dr. Greg Leonard Invoice QUAC Airfare from Orlando to SFO $ Dr. Tim Williams Reference Number Airfare to Orlando $ Charles Persico travel to trial Balboa Travel Invoice # /30/2013 Airfare from San Diego to Orlando ($400.90) $ Charles Persico travel home Balboa Travel Invoice # /22/2013 Airfare from Orlando to San Diego ($344.80) $ Total Sought for Witness Travel for Trial $5, Dr. Behzad Razavi Dr. Greg Leonard Dr. Tim Williams Statutory Rate under 28 U.S.C. 1821(b): $40/day for each day's attendance and time necessarily occupied in going to and returning from the place of attendance 1 Day testimony (Day 5) $40.00 Statutory Rate under 28 U.S.C. 1821(b): $40/day for each day's attendance and time necessarily occupied in going to and returning from the place of attendance 1 Day testimony (Day 10) $40.00 Statutory Rate under 28 U.S.C. 1821(b): $40/day for each day's attendance and time necessarily occupied in going to and returning from the place of attendance 1 Day testimony (Day 10) $40.00 Total Sought for Witness Trial Appearance Fees (Experts Only) $ Fees For Witnesses Deposition Appearance Fees (Experts Only) Dr. Behzad Razavi Statutory Rate under 28 U.S.C. 1821(b): $40/day for each day's attendance and time necessarily occupied in going to and returning from the place of attendance 1 Day deposition (5/1/13) $40.00 Final 7/7/14

10 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 7 of 7 PageID ParkerVision v. Qualcomm, 3:11 cv 719 J 37 JRK Qualcomm Bill of Costs Statutory Rate under 28 U.S.C. 1821(b): $40/day for each day's attendance and time necessarily occupied in going to and returning Dr. Greg Leonard from the place of attendance 1 Day deposition (4/26/13) $40.00 Dr. Tim Williams Statutory Rate under 28 U.S.C. 1821(b): $40/day for each day's attendance and time necessarily occupied in going to and returning from the place of attendance 1 Day deposition (5/2/13) $40.00 Total Sought for Deposition Appearance Fees (Experts Only) $ Fees for Exemplification and the Costs of Making Copies Qualcomm's "A" List Trial Exhibits Digital Legal Invoice # x Copy (3 out of 5 copy sets made) (3/5 x $1, = 10/8/2013 $1,189.58); Removed other charges $1, Qualcomm's "A" List Trial Exhibits (continued) Digital Legal Invoice # x Copy (3 of 5 copy sets made) (3/5 x $1, = $888.82); 10/8/2013 Removed other charges $ Qualcomm's "B" List Trial Exhibits Digital Legal Invoice # /8/2013 1x Copy (1 of 1 copy set made); Removed other charges $2, Qualcomm's "B" List Trial Exhibits (continued) Digital Legal Invoice # /8/2013 1x Copy (1 of 1 copy set made); Removed other charges $2, Qualcomm's "B" List Trial Exhibits (continued) Digital Legal Invoice # /8/2013 1x Copy (1 of 1 copy set made); Removed other charges $1, Qualcomm's "B" List Trial Exhibits (continued) Digital Legal Invoice # /8/2013 1x Copy (1 of 1 copy set made); Removed other charges $2, Total Sought for Making Copies $9, Docket Fees n/a n/a n/a n/a n/a Costs as Shown on Mandate n/a n/a n/a n/a n/a Compensation of Court Appointed Experts n/a n/a n/a n/a n/a Compensation of Interpreters n/a n/a n/a n/a n/a Other Costs n/a n/a n/a n/a n/a TOTAL COSTS SOUGHT $67, Final 7/7/14

11 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 1 of 38 PageID EXHIBIT B Support for Deposition and Court Transcript Costs

12 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 2 of 38 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /28/ JOB DATE REPORTER(S) CASE NUMBER 12/12/2012 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility ORIGINAL AND 1 EXPEDITED OF: Jeffrey Parker /Page 2, EXHIBITS Unedited ASCII (RT) /Page Interactive Realtime /Page Internet Realtime /Page Packaging and Handling TOTAL DUE >>>> 3, *Billing Matter ID: PARKERVISION *Deposition was taken in Austin, TX (Anti-Contracting State) Thank you. Your business is appreciated. For your convenience we accept Visa, Mastercard, and American Express. Call (7 am - 4:30 pm - Central Time) ORDERED BY: Keith R Hummel Cravath Swaine & Moore LLP Worldwide Plaza 825 Eighth Avenue New York, NY TAX ID NO. : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 12/28/2012 TOTAL DUE : 3, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

13 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 3 of 38 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /28/ JOB DATE REPORTER(S) CASE NUMBER 12/13/2012 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility ORIGINAL AND 1 EXPEDITED OF: Jeffrey Parker Vol /Page 1, EXHIBITS Unedited ASCII (RT) /Page Interactive Realtime /Page Internet Realtime /Page Color Copies /Page Packaging and Handling TOTAL DUE >>>> 2, *Billing Matter ID: PARKERVISION *Deposition was taken in Austin, TX (Anti-Contracting State) Thank you. Your business is appreciated. For your convenience we accept Visa, Mastercard, and American Express. Call (7 am - 4:30 pm - Central Time) ORDERED BY: Keith R Hummel Cravath Swaine & Moore LLP Worldwide Plaza 825 Eighth Avenue New York, NY TAX ID NO. : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 12/28/2012 TOTAL DUE : 2, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

14 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 4 of 38 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /11/ JOB DATE REPORTER(S) CASE NUMBER 11/30/2012 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility ORIGINAL AND ONE 2-DAY EXPEDITED OF: David F. Sorrells /Page 3, EXHIBITS Unedited ASCII (RT) /Page Interactive Realtime /Page Color Copies /Page Packaging and Handling TOTAL DUE >>>> 4, *Billing Matter ID: PARKERVISION *Deposition was taken in Austin, TX. Thank you. Your business is appreciated. For your convenience we accept Visa, Mastercard, and American Express. Call (7 am - 4:30 pm - Central Time) ORDERED BY: Keith R Hummel Cravath Swaine & Moore LLP Worldwide Plaza 825 Eighth Avenue New York, NY TAX ID NO. : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 12/11/2012 TOTAL DUE : 4, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

15 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 5 of 38 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /11/ JOB DATE REPORTER(S) CASE NUMBER 12/01/2012 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility ORIGINAL AND ONE 2-DAY EXPEDITED OF: David F. Sorrells Vol /Page 1, EXHIBITS ATTENDANCE Unedited ASCII (RT) /Page Interactive Realtime /Page Color Copies /Page Packaging and Handling TOTAL DUE >>>> 1, *Billing Matter ID: PARKERVISION *Deposition was taken in Austin, TX. *Attendance: Saturday deposition Thank you. Your business is appreciated. For your convenience we accept Visa, Mastercard, and American Express. Call (7 am - 4:30 pm - Central Time) ORDERED BY: Keith R Hummel Cravath Swaine & Moore LLP Worldwide Plaza 825 Eighth Avenue New York, NY TAX ID NO. : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 12/11/2012 TOTAL DUE : 1, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

16 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 6 of 38 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /29/ JOB DATE REPORTER(S) CASE NUMBER 05/10/2013 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility ORIGINAL AND ONE 2-DAY EXPEDITED OF: David Sorrells /Page 2, EXHIBITS TotalTranscript Unedited ASCII (RT) /Page Interactive Realtime /Page Computer Rental LEF File Color Copies /Page Packaging and Handling TOTAL DUE >>>> 3, TAX ID NO. : YOUR REF : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 05/29/2013 TOTAL DUE : 3, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

17 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 7 of 38 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /29/ JOB DATE REPORTER(S) CASE NUMBER 05/09/2013 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility ORIGINAL AND ONE 2-DAY EXPEDITED OF: Paul Prucnal /Page 2, EXHIBITS 1, TotalTranscript Unedited ASCII (RT) /Page Interactive Realtime /Page Computer Rental Color Copies /Page LEF File Packaging and Handling TOTAL DUE >>>> 4, TAX ID NO. : YOUR REF : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 05/29/2013 TOTAL DUE : 4, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

18 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 8 of 38 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /16/ JOB DATE REPORTER(S) CASE NUMBER 05/08/2013 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility ORIGINAL AND 1 EXPEDITED OF: Technical Paul C. Benoit /Page 2, EXHIBITS Unedited ASCII (RT) /Page Packaging and Handling TOTAL DUE >>>> 2, TAX ID NO. : YOUR REF : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 05/16/2013 TOTAL DUE : 2, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

19 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 9 of 38 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /10/ JOB DATE REPORTER(S) CASE NUMBER 11/27/2012 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility ORIGINAL AND ONE 2-DAY EXPEDITED OF: Richard Harlan /Page 1, EXHIBITS 1, Unedited ASCII (RT) /Page Interactive Realtime /Page Color Copies /Page Packaging and Handling ORIGINAL AND 1 COPY OF TRANSCRIPT OF: Regular Delivery William Edwin Baker, III /Page EXHIBITS Unedited ASCII (RT) /Page Interactive Realtime /Page Packaging and Handling TOTAL DUE >>>> 3, *Billing Matter ID: PARKERVISION *Depositions were taken in Austin, TX. Thank you. Your business is appreciated. For your convenience we accept Visa, Mastercard, and American Express. Call (7 am - 4:30 pm - Central Time) TAX ID NO. :

20 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 10 of 38 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /10/ JOB DATE REPORTER(S) CASE NUMBER 11/27/2012 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility ORDERED BY: James E Canning Cravath Swaine & Moore LLP Worldwide Plaza 825 Eighth Avenue New York, NY TAX ID NO. : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 12/10/2012 TOTAL DUE : 3, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

21 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 11 of 38 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /29/ JOB DATE REPORTER(S) CASE NUMBER 11/13/2012 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility ORIGINAL AND 1 EXPEDITED OF: Jeffrey Leach /Page 1, EXHIBITS 1, TotalTranscript Unedited ASCII (RT) /Page Interactive Realtime /Page Color Copies /Page LEF File Packaging and Handling TOTAL DUE >>>> 3, *Billing Matter ID: PARKERVISION *Deposition was taken in Austin, TX. Thank you. Your business is appreciated. For your convenience we accept Visa, Mastercard, and American Express. Call (7 am - 4:30 pm - Central Time) ORDERED BY: Joseph Lasher Cravath Swaine & Moore LLP Worldwide Plaza 825 Eighth Avenue New York, NY TAX ID NO. : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 11/29/2012 TOTAL DUE : 3, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

22 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 12 of 38 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /29/ JOB DATE REPORTER(S) CASE NUMBER 05/10/2013 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility ORIGINAL AND ONE 3-DAY EXPEDITED OF: Peter A. Weisskopf /Page 1, EXHIBITS 1, TotalTranscript Unedited ASCII (RT) /Page Interactive Realtime /Page Computer Rental Color Copies /Page LEF File Packaging and Handling TOTAL DUE >>>> 2, TAX ID NO. : YOUR REF : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 05/29/2013 TOTAL DUE : 2, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

23 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 13 of 38 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /10/ JOB DATE REPORTER(S) CASE NUMBER 11/27/2012 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility ORIGINAL AND ONE 2-DAY EXPEDITED OF: Richard Harlan /Page 1, EXHIBITS 1, Unedited ASCII (RT) /Page Interactive Realtime /Page Color Copies /Page Packaging and Handling ORIGINAL AND 1 COPY OF TRANSCRIPT OF: Regular Delivery William Edwin Baker, III /Page EXHIBITS Unedited ASCII (RT) /Page Interactive Realtime /Page Packaging and Handling TOTAL DUE >>>> 3, *Billing Matter ID: PARKERVISION *Depositions were taken in Austin, TX. Thank you. Your business is appreciated. For your convenience we accept Visa, Mastercard, and American Express. Call (7 am - 4:30 pm - Central Time) TAX ID NO. :

24 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 14 of 38 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /10/ JOB DATE REPORTER(S) CASE NUMBER 11/27/2012 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility ORDERED BY: James E Canning Cravath Swaine & Moore LLP Worldwide Plaza 825 Eighth Avenue New York, NY TAX ID NO. : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 12/10/2012 TOTAL DUE : 3, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

25 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 15 of 38 PageID 26219

26 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 16 of 38 PageID 26220

27 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 17 of 38 PageID 26221

28 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 18 of 38 PageID 26222

29 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 19 of 38 PageID 26223

30 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 20 of 38 PageID I N V O I C E Invoice No. Invoice Date Job No Job Date 10/29/ Case No. 10/23/2012 3:11-CV-719-J-37-TEM Case Name Parkervision, Inc. v. Qualcomm, Inc. Jim Canning Cravath Swaine & Moore, LLP 825 Eighth Avenue New York, NY DUE UPON RECEIPT Payment Terms 1 CERTIFIED COPY OF TRANSCRIPT OF: Charles Persico DAY EXPEDITE EXPERT/TECHNICAL/VIDEO ADMINISTRATIVE FEE POSTAGE BINDERS EXHIBITS - HARD COPY COLOR COPIES TABS ROUGH DRAFT REAL TIME REAL TIME TOTAL DUE >>> $2, Tax ID: Phone: Fax: Please detach bottom portion and return with payment. Jim Canning Cravath Swaine & Moore, LLP 825 Eighth Avenue New York, NY Job No. Case No. Case Name Invoice No. Total Due : BU ID : DAL : 3:11-CV-719-J-37-TEM : Parkervision, Inc. v. Qualcomm, Inc. : Invoice Date : 10/29/2012 : $ 0.00 PAYMENT WITH CREDIT CARD Remit To: Henjum Goucher Reporting Services LP 2501 Oak Lawn Avenue Suite #600 Dallas, TX Cardholder ' s Name : Card Number : Exp. Date : Phone #: Billing Address : Zip : Card Security Code : Amount to Charge : Cardholder's Signature:

31 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 21 of 38 PageID I N V O I C E Invoice No. Invoice Date Job No /29/ Job Date 10/23/2012 Case No. 3:11-CV-719-J-37-TEM Case Name Parkervision, Inc. v. Qualcomm, Inc. Jim Canning Cravath Swaine & Moore, LLP 825 Eighth Avenue New York, NY DUE UPON RECEIPT Payment Terms If you have any questions on this invoice, please contact our Billing Department at DEPO or directly to billing@hglitigation.com. Go Green with HG! Please contact our offices or visit us on the web for more information regarding Paperless Transcripts and Direct ing of Invoices. Thank you! (-) Payments/Credits: (+) Finance Charges/Debits: (=) New Balance: 2, Tax ID: Phone: Fax: Please detach bottom portion and return with payment. Jim Canning Cravath Swaine & Moore, LLP 825 Eighth Avenue New York, NY Job No. Case No. Case Name Invoice No. Total Due : BU ID : DAL : 3:11-CV-719-J-37-TEM : Parkervision, Inc. v. Qualcomm, Inc. : Invoice Date : 10/29/2012 : $ 0.00 PAYMENT WITH CREDIT CARD Remit To: Henjum Goucher Reporting Services LP 2501 Oak Lawn Avenue Suite #600 Dallas, TX Cardholder ' s Name : Card Number : Exp. Date : Phone #: Billing Address : Zip : Card Security Code : Amount to Charge : Cardholder's Signature:

32 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 22 of 38 PageID 26226

33 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 23 of 38 PageID INVOICE DATE: 11/30/2012 INVOICE # Bill To: James T. Bailey Esq. Cadwalader, Wickersham & Taft LLP One World Financial Center New York, NY CASE: ParkerVision v. Qualcomm Incorporated WITNESS: Dr. Charles Wheatley, III DATE: 11/7/2012 LOCATION: San Diego, CA Billing Comments / Instructions: SHIP VIA Messenger TERMS net 30 SERVICES # PAGES / QTY UNIT PRICE AMOUNT Certified Transcript 299 $3.25 $ Certified Transcript Day Delivery 299 $2.00 $ Certified Transcript - Evening Pages 18 $1.25 $22.50 Interactive Real-time 299 $1.50 $ Rough ASCII 299 $1.50 $ Compressed / ASCII / Word Index - Complimentary 1 $45.00 $0.00 Exhibits - Scanned & Hyperlinked - Black & White 568 $0.25 $ File Creation Fee - Hyperlinked Exhibits - Complimentary 1 $45.00 $0.00 SUBTOTAL $2, SHIPPING & HANDLING $15.00 TOTAL $2, Please make all checks payable to: TSG Reporting, Inc. Federal ID # For prompt payment processing, please include the invoice # with your check. All balances in arrears will be assessed a late fee of 1.5% per month, not to exceed the legal limit. If you have any questions, please call TSG. THANK YOU FOR YOUR BUSINESS!

34 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 24 of 38 PageID 26228

35 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 25 of 38 PageID 26229

36 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 26 of 38 PageID 26230

37 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 27 of 38 PageID INVOICE DATE: 12/31/2012 INVOICE # Bill To: Howard Wizenfeld Esq. Cadwalader, Wickersham & Taft LLP One World Financial Center New York, NY CASE: ParkerVision v. Qualcomm Incorporated WITNESS: Saed G. Younis, Ph.D. DATE: 12/6/2012 LOCATION: San Diego, CA Billing Comments / Instructions: SHIP VIA Messenger TERMS net 30 SERVICES # PAGES / QTY UNIT PRICE AMOUNT Certified Transcript 181 $3.25 $ Certified Transcript Day Delivery 181 $2.00 $ Interactive Real-time 181 $1.50 $ Rough ASCII 181 $1.50 $ Compressed / ASCII / Word Index - Complimentary 1 $45.00 $0.00 Exhibits - Scanned & Hyperlinked - Black & White 27 $0.25 $6.75 File Creation Fee - Hyperlinked Exhibits - Complimentary 1 $45.00 $0.00 SUBTOTAL $1, SHIPPING & HANDLING $15.00 TOTAL $1, Please make all checks payable to: TSG Reporting, Inc. Federal ID # For prompt payment processing, please include the invoice # with your check. All balances in arrears will be assessed a late fee of 1.5% per month, not to exceed the legal limit. If you have any questions, please call TSG. THANK YOU FOR YOUR BUSINESS!

38 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 28 of 38 PageID 26232

39 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 29 of 38 PageID I N V O I C E Invoice No. Invoice Date Job No Job Date 11/6/ Case No. 10/25/2012 3:11-CV-719-J-37-TEM Case Name Parkervision, Inc. v. Qualcomm, Inc. Jim Canning Cravath Swaine & Moore, LLP 825 Eighth Avenue New York, NY DUE UPON RECEIPT Payment Terms 1 CERTIFIED COPY OF TRANSCRIPT OF: Jeff Jacobs EXPERT/TECHNICAL/VIDEO ADMINISTRATIVE FEE POSTAGE BINDERS EXHIBITS - HARD COPY TABS REAL TIME ROUGH DRAFT TOTAL DUE >>> $ If you have any questions on this invoice, please contact our Billing Department at DEPO or directly to billing@hglitigation.com. Go Green with HG! Please contact our offices or visit us on the web for more information regarding Paperless Transcripts and Direct ing of Invoices. Thank you! (-) Payments/Credits: Tax ID: Phone: Fax: Please detach bottom portion and return with payment. Jim Canning Cravath Swaine & Moore, LLP 825 Eighth Avenue New York, NY Job No. Case No. Case Name Invoice No. Total Due : BU ID : DAL : 3:11-CV-719-J-37-TEM : Parkervision, Inc. v. Qualcomm, Inc. : Invoice Date : 11/6/2012 : $ 0.00 PAYMENT WITH CREDIT CARD Remit To: Henjum Goucher Reporting Services LP 2501 Oak Lawn Avenue Suite #600 Dallas, TX Cardholder ' s Name : Card Number : Exp. Date : Phone #: Billing Address : Zip : Card Security Code : Amount to Charge : Cardholder's Signature:

40 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 30 of 38 PageID I N V O I C E Invoice No. Invoice Date Job No /6/ Job Date 10/25/2012 Case No. 3:11-CV-719-J-37-TEM Case Name Parkervision, Inc. v. Qualcomm, Inc. Jim Canning Cravath Swaine & Moore, LLP 825 Eighth Avenue New York, NY DUE UPON RECEIPT Payment Terms (+) Finance Charges/Debits: (=) New Balance: Tax ID: Phone: Fax: Please detach bottom portion and return with payment. Jim Canning Cravath Swaine & Moore, LLP 825 Eighth Avenue New York, NY Job No. Case No. Case Name Invoice No. Total Due : BU ID : DAL : 3:11-CV-719-J-37-TEM : Parkervision, Inc. v. Qualcomm, Inc. : Invoice Date : 11/6/2012 : $ 0.00 PAYMENT WITH CREDIT CARD Remit To: Henjum Goucher Reporting Services LP 2501 Oak Lawn Avenue Suite #600 Dallas, TX Cardholder ' s Name : Card Number : Exp. Date : Phone #: Billing Address : Zip : Card Security Code : Amount to Charge : Cardholder's Signature:

41 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 31 of 38 PageID 26235

42 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 32 of 38 PageID 26236

43 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 33 of 38 PageID 26237

44 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 34 of 38 PageID AO44 (Rev. 11/07) Benjamin G. Damstedt Cooley, LLP 3175 Hanover Street Palo Alto, CA Phone: CRIMINAL X UNITED STATES DISTRICT COURT FOR THE MIDDLE DISTRICT OF FLORIDA CIVIL INVOICE NO: DATE ORDERED: MAKE CHECKS PAYABLE TO: AMIE RENEA FIRST, RPR, CRR Federal Official Court Reporter 401 West Central Blvd. Suite Orlando, FL Phone: (330) Tax ID: amiefirst.courtreporter@gmail.com DATE DELIVERED: Case Style: XDR3:11-CV-719, ParkerVision, Inc. v Qualcomm, Inc. Original Transcript of Jury Trial Oct 7-24, 2013, before the Honorable Roy B. Dalton, Jr. Daily Copy/Realtime. CATEGORY ORIGINAL 1ST COPY 2ND COPY TOTAL CHARGES PAGES PRICE SUBTOTAL PAGES PRICE SUBTOTAL PAGES PRICE SUBTOTAL Ordinary 14-Day Expedited Daily , , , Hourly Realtime , , Misc. Desc. MISC. CHARGES: TOTAL: 25, LESS DISCOUNT FOR LATE DELIVERY: TAX (If Applicable): LESS AMOUNT OF DEPOSIT: TOTAL REFUND: TOTAL DUE: $25, ADDITIONAL INFORMATION Full price may be charged only if the transcript is delivered within the required time frame. For example, if an order for expedited transcript is not completed and delivered within seven (7) calendar days, payment would be at the ordinary delivery rate. CERTIFICATION I certify that the transcript fees charged and page format used comply with the requirements of this court and the Judicial Conference of the United States. SIGNATURE: (All previous editions of this form are cancelled and should be destroyed) s:/amie R. First, RPR, CRR DATE

45 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 35 of 38 PageID 26239

46 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 36 of 38 PageID 26240

47 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 37 of 38 PageID 26241

48 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 38 of 38 PageID 26242

49 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 1 of 23 PageID EXHIBIT C Support for Deposition Video Costs

50 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 2 of 23 PageID 26244

51 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 3 of 23 PageID 26245

52 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 4 of 23 PageID 26246

53 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 5 of 23 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /23/ JOB DATE REPORTER(S) CASE NUMBER 05/10/2013 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility VIDEOTAPING SERVICES FOR THE DEPOSITION OF: David Sorrells ATTENDANCE 9.00 Hours Legalink Viewer /Hour Tape Stock - Digital /Tape Shipping & Handling TOTAL DUE >>>> 1, Thank you. Your business is appreciated. For your convenience we accept Visa, Mastercard, and American Express. Call (7 am - 4:30 pm - Central Time) TAX ID NO. : YOUR REF : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 05/23/2013 TOTAL DUE : 1, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

54 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 6 of 23 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /22/ JOB DATE REPORTER(S) CASE NUMBER 05/09/2013 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility VIDEOTAPING SERVICES FOR THE DEPOSITION OF: Paul Prucnal ATTENDANCE 9.00 Hours After Hours Rate Legalink Viewer /Hour Tape Stock - Digital /Tape Shipping & Handling TOTAL DUE >>>> 1, Thank you. Your business is appreciated. For your convenience we accept Visa, Mastercard, and American Express. Call (7 am - 4:30 pm - Central Time) TAX ID NO. : YOUR REF : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 05/22/2013 TOTAL DUE : 1, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

55 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 7 of 23 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /21/ JOB DATE REPORTER(S) CASE NUMBER 05/08/2013 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility VIDEOTAPING SERVICES FOR THE DEPOSITION OF: Paul Benoit ATTENDANCE 9.00 Hours After Hours Rate Legalink Viewer /Hour Tape Stock - Digital /Tape Shipping & Handling TOTAL DUE >>>> 1, Thank you. Your business is appreciated. For your convenience we accept Visa, Mastercard, and American Express. Call (7 am - 4:30 pm - Central Time) TAX ID NO. : YOUR REF : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 05/21/2013 TOTAL DUE : 1, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

56 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 8 of 23 PageID 26250

57 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 9 of 23 PageID 26251

58 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 10 of 23 PageID I N V O I C E INVOICE NO. INVOICE DATE JOB NUMBER /22/ JOB DATE REPORTER(S) CASE NUMBER 05/10/2013 OWEN 311CV719J37 Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA CASE CAPTION (C-Qualcomm) ParkerVision, Inc. vs. Qualcomm, Inc. TERMS Immediate, sold FOB Merrill facility VIDEOTAPING SERVICES FOR THE DEPOSITION OF: Peter Weisskopf ATTENDANCE 7.50 Hours Legalink Viewer /Hour Tape Stock - Digital /Tape TOTAL DUE >>>> 1, Thank you. Your business is appreciated. For your convenience we accept Visa, Mastercard, and American Express. Call (7 am - 4:30 pm - Central Time) TAX ID NO. : YOUR REF : Please detach bottom portion and return with payment. Jairo Salinas Qualcomm Inc Morehouse Drive, N-530G San Diego, CA Invoice No.: Date : 05/22/2013 TOTAL DUE : 1, Job No. : Case No. : 311CV719J37 (C-Qualcomm) ParkerVision, Inc. vs Remit To: LegaLink, Inc. PO Box Atlanta, GA 30384

59 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 11 of 23 PageID 26253

60 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 12 of 23 PageID 26254

61 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 13 of 23 PageID 26255

62 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 14 of 23 PageID 26256

63 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 15 of 23 PageID 26257

64 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 16 of 23 PageID I N V O I C E Invoice No. Invoice Date Job No Job Date 5/30/ Case No. 10/23/2012 3:11-CV-719-J-37-TEM Parkervision, Inc. v. Qualcomm, Inc. Case Name Jim Canning Cravath Swaine & Moore, LLP 825 Eighth Avenue New York, NY DUE UPON RECEIPT Payment Terms COPY OF VIDEO Charles Persico DVD (COPY) , TOTAL DUE >>> $1, If you have any questions on this invoice, please contact our Billing Department at DEPO or directly to billing@hglitigation.com. Go Green with HG! Please contact our offices or visit us on the web for more information regarding Paperless Transcripts and Direct ing of Invoices. Thank you! (-) Payments/Credits: (+) Finance Charges/Debits: (=) New Balance: 1, Tax ID: Phone: Fax: Please detach bottom portion and return with payment. Job No. : BU ID : DAL-VIDEO Jim Canning Cravath Swaine & Moore, LLP 825 Eighth Avenue New York, NY Case No. Case Name Invoice No. : : : 3:11-CV-719-J-37-TEM Parkervision, Inc. v. Qualcomm, Inc Invoice Date : 5/30/2013 Total Due : $0.00 PAYMENT WITH CREDIT CARD Remit To: Henjum Goucher Reporting Services LP 2501 Oak Lawn Avenue Suite #600 Dallas, TX Cardholder's Name: Card Number: Exp. Date: Phone#: Billing Address: Zip: Card Security Code: Amount to Charge: Cardholder's Signature:

65 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 17 of 23 PageID I N V O I C E Invoice No. Invoice Date Job No Job Date 5/30/ Case No. 10/19/2012 3:11-CV-719-J-37-TEM Parkervision, Inc. v. Qualcomm, Inc. Case Name Jim Canning Cravath Swaine & Moore, LLP 825 Eighth Avenue New York, NY DUE UPON RECEIPT Payment Terms COPY OF VIDEO Prashant Kantak DVD (COPY) TOTAL DUE >>> $ If you have any questions on this invoice, please contact our Billing Department at DEPO or directly to billing@hglitigation.com. Go Green with HG! Please contact our offices or visit us on the web for more information regarding Paperless Transcripts and Direct ing of Invoices. Thank you! (-) Payments/Credits: (+) Finance Charges/Debits: (=) New Balance: Tax ID: Phone: Fax: Please detach bottom portion and return with payment. Job No. : BU ID : DAL-VIDEO Jim Canning Cravath Swaine & Moore, LLP 825 Eighth Avenue New York, NY Case No. Case Name Invoice No. : : : 3:11-CV-719-J-37-TEM Parkervision, Inc. v. Qualcomm, Inc Invoice Date : 5/30/2013 Total Due : $0.00 PAYMENT WITH CREDIT CARD Remit To: Henjum Goucher Reporting Services LP 2501 Oak Lawn Avenue Suite #600 Dallas, TX Cardholder's Name: Card Number: Exp. Date: Phone#: Billing Address: Zip: Card Security Code: Amount to Charge: Cardholder's Signature:

66 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 18 of 23 PageID INVOICE DATE: 11/30/2012 INVOICE # Bill To: James T. Bailey Esq. Cadwalader, Wickersham & Taft LLP One World Financial Center New York, NY CASE: ParkerVision v. Qualcomm Incorporated WITNESS: Dr. Charles Wheatley, III DATE: 11/7/2012 LOCATION: San Diego, CA Billing Comments / Instructions: SHIP VIA Messenger TERMS net 30 SERVICES # PAGES / QTY UNIT PRICE AMOUNT Videosynch / Tape 4 $90.00 $ Certified - MPEG - Complimentary 4 $50.00 $0.00 SUBTOTAL $ SHIPPING & HANDLING $15.00 TOTAL $ Please make all checks payable to: TSG Reporting, Inc. Federal ID # For prompt payment processing, please include the invoice # with your check. All balances in arrears will be assessed a late fee of 1.5% per month, not to exceed the legal limit. If you have any questions, please call TSG. THANK YOU FOR YOUR BUSINESS!

67 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 19 of 23 PageID 26261

68 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 20 of 23 PageID 26262

69 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 21 of 23 PageID INVOICE DATE: 12/31/2012 INVOICE # Bill To: Howard Wizenfeld Esq. Ship To: James T. Bailey Esq. Cadwalader, Wickersham & Taft LLP Cadwalader, Wickersham & Taft LLP One World Financial Center One World Financial Center New York, NY New York, NY CASE: ParkerVision v. Qualcomm Incorporated WITNESS: Saed G. Younis, Ph.D. DATE: 12/6/2012 LOCATION: San Diego, CA Billing Comments / Instructions: SHIP VIA Messenger TERMS net 30 SERVICES # PAGES / QTY UNIT PRICE AMOUNT Videosynch / Tape 3 $90.00 $ Certified - MPEG - Complimentary 3 $50.00 $0.00 SUBTOTAL $ SHIPPING & HANDLING $15.00 TOTAL $ Please make all checks payable to: TSG Reporting, Inc. Federal ID # For prompt payment processing, please include the invoice # with your check. All balances in arrears will be assessed a late fee of 1.5% per month, not to exceed the legal limit. If you have any questions, please call TSG. THANK YOU FOR YOUR BUSINESS!

70 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 22 of 23 PageID 26264

71 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 23 of 23 PageID I N V O I C E Invoice No. Invoice Date Job No Job Date 5/30/ Case No. 10/25/2012 3:11-CV-719-J-37-TEM Parkervision, Inc. v. Qualcomm, Inc. Case Name Jim Canning Cravath Swaine & Moore, LLP 825 Eighth Avenue New York, NY DUE UPON RECEIPT Payment Terms COPY OF VIDEO Jeff Jacobs DVD (COPY) TOTAL DUE >>> $ If you have any questions on this invoice, please contact our Billing Department at DEPO or directly to billing@hglitigation.com. Go Green with HG! Please contact our offices or visit us on the web for more information regarding Paperless Transcripts and Direct ing of Invoices. Thank you! (-) Payments/Credits: (+) Finance Charges/Debits: (=) New Balance: Tax ID: Phone: Fax: Please detach bottom portion and return with payment. Job No. : BU ID : DAL-VIDEO Jim Canning Cravath Swaine & Moore, LLP 825 Eighth Avenue New York, NY Case No. Case Name Invoice No. : : : 3:11-CV-719-J-37-TEM Parkervision, Inc. v. Qualcomm, Inc Invoice Date : 5/30/2013 Total Due : $0.00 PAYMENT WITH CREDIT CARD Remit To: Henjum Goucher Reporting Services LP 2501 Oak Lawn Avenue Suite #600 Dallas, TX Cardholder's Name: Card Number: Exp. Date: Phone#: Billing Address: Zip: Card Security Code: Amount to Charge: Cardholder's Signature:

72 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 1 of 8 PageID EXHIBIT D Support for Witness Lodging/Meals Costs Calculated Using GSA Rate for Orlando, FL (October 2013)

73 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 2 of 8 PageID 26267

74 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 3 of 8 PageID EMBASSY SUITES ORLANDO DOWNTOWN 191 EAST PINE STREET ORLANDO, FL United States of America TELEPHONE FAX Reservations or EMBASSY RAZAVI, BEHZAD Room No: 418/TDBN Arrival Date: 10/5/2013 5:00:00 PM 191 E PINE ST Departure Date: 10/11/2013 6:30:00 PM Adult/Child: 1/0 ORLANDO FL Cashier ID: TSPECKMAN/TAYLOR UNITED STATES OF AMERICA Room Rate: AL: HH # VAT # Folio No/Che A Confirmation Number: EMBASSY SUITES ORLANDO DOWNTOWN 6/27/2014 1:51:00 PM **BALANCE** $0.00 Page:1

75 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 4 of 8 PageID EMBASSY SUITES ORLANDO DOWNTOWN 191 EAST PINE STREET ORLANDO, FL United States of America TELEPHONE FAX Reservations or EMBASSY JAFFEE, JIM Room No: 521/NKSQD Arrival Date: 10/5/2013 7:00:00 PM 738 SEABRIGHT LN Departure Date: 10/24/2013 2:53:00 PM Adult/Child: 1/0 SOLANA BEACH CA Cashier ID: TSPECKMAN/TAYLOR UNITED STATES OF AMERICA Room Rate: AL: HH # VAT # Folio No/Che A Confirmation Number: EMBASSY SUITES ORLANDO DOWNTOWN 6/27/2014 1:51:00 PM **BALANCE** $0.00 Page:1

76 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 5 of 8 PageID EMBASSY SUITES ORLANDO DOWNTOWN 191 EAST PINE STREET ORLANDO, FL United States of America TELEPHONE FAX Reservations or EMBASSY LEONARD, GREG Room No: 213/KNGN Arrival Date: 10/14/2013 6:35:00 PM 191 E. PINE ST Departure Date: 10/18/ :42:00 PM Adult/Child: 1/0 ORLANDO FL Cashier ID: TSPECKMAN/TAYLOR UNITED STATES OF AMERICA Room Rate: AL: HH # VAT # Folio No/Che A Confirmation Number: EMBASSY SUITES ORLANDO DOWNTOWN 6/27/2014 1:51:00 PM **BALANCE** $0.00 Page:1

77 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 6 of 8 PageID EMBASSY SUITES ORLANDO DOWNTOWN 191 EAST PINE STREET ORLANDO, FL United States of America TELEPHONE FAX Reservations or EMBASSY WILLIAMS, TIM Room No: 510/TDBN Arrival Date: 10/7/2013 1:47:00 AM 191 E PINE ST Departure Date: 10/24/ :02:00 PM Adult/Child: 1/0 ORLANDO FL Cashier ID: TSPECKMAN/TAYLOR UNITED STATES OF AMERICA Room Rate: AL: HH # DIAMOND VAT # Folio No/Che A Confirmation Number: EMBASSY SUITES ORLANDO DOWNTOWN 6/27/2014 1:52:00 PM **BALANCE** $0.00 Page:1

78 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 7 of 8 PageID EMBASSY SUITES ORLANDO DOWNTOWN 191 EAST PINE STREET ORLANDO, FL United States of America TELEPHONE FAX Reservations or EMBASSY PERSICO, CHARLES Room No: 208/KNGN Arrival Date: 10/7/2013 6:00:00 PM 191 E PINE ST Departure Date: 10/14/2013 4:30:00 PM Adult/Child: 1/0 ORLANDO FL Cashier ID: TSPECKMAN/TAYLOR UNITED STATES OF AMERICA Room Rate: AL: HH # VAT # Folio No/Che A Confirmation Number: EMBASSY SUITES ORLANDO DOWNTOWN 6/27/2014 1:52:00 PM **BALANCE** $0.00 Page:1

79 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 8 of 8 PageID 26273

80 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 1 of 21 PageID EXHIBIT E Support for Witness Travel to and from Trial Actual Costs of Common Carrier

81 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 2 of 21 PageID 26275

82 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 3 of 21 PageID 26276

83 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 4 of 21 PageID 26277

84 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 5 of 21 PageID 26278

85 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 6 of 21 PageID 26279

86 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 7 of 21 PageID 26280

87 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 8 of 21 PageID 26281

88 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 9 of 21 PageID 26282

89 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 10 of 21 PageID 26283

90 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 11 of 21 PageID 26284

91 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 12 of 21 PageID 26285

92 Case 3:11-cv RBD-JRK Document Filed 07/07/14 Page 13 of 21 PageID 26286