um hper Lu ms>> m- a Shem Sun: non Sim D2 0 mama: DLA PIPER "975597 on mermva "w PRIVILEGFD San Diego Umfled Schon] Districx November 20, 2015 Am). Audra My Donovan, Cuunacl 4100 Normal StreeL Room ZIZX San CA 92103 394L"1-Uuumu Invmce :4 501 far ufmxmul Sawiuw Thy (mgk October .71, 2015 Client, Sun Diegn Uni/i9 Sam/11mm Mam [Mom .11 "f Against Blmni Member Currem Fees 10,889.10 CmTem stbux Total This Invoice Plus: sen: u~ DLA Pap:xL_P ms! a any we Baum" Mammy: own mu; raga mm A A mm mm mm pummdmem new mm. Nu. Am: MW Wm lawn Wm "urner pman me \VmagLnL, rx mm. mm: um Yxpn: LLP (Us) Emu Numb" DLA PIPER P. Naughton Matter 394031-00000] Page 2 lnvoice 322750] November 20. 2015 Fees: Date Description Hours 09/30/15 Telephone conference with General Counsel for the School Naughton. Pamela 0.40 Board do follow up and instruct. Ms. Roberts to research the publicly available documents. 10/01/15 Re\view? Roberts. 1.50 prepare surnmarv [or Ms. Nauihton; meeting with Ms. Pierce meet with General Connsel and Ms. Roberts 1 0/0315 Naughtorz, Pamela 3.30 follow Up from meeting and coordinate wlmess identi?cation and list with Ms. Roberts, Prepare for and attend meeting with SDUSD eneral counsel Roberts, Rebeeca 3.30 Ms. Donovan meeting with Ms. Naughton_ 5 Draft and review correspondence with Ms. Donovan and Ms. Roberts. Rebeeca 0.30 10/013115 Communications with General Counsel Nanghton. Pamela 1.30 10/05/15 Pierce, Pamela M. 0.80 10/0511 5 Meeting with Ms. Naughton? Roberts, 2.40 call with SDUSD 10/00/15 Numerous communications with investigator Abel Naughton, Pamela 1.70 numerous communications DLA PIPER P. Naughton Matter 304031-00000?. Page 3 111voice 3227501 November 2 2015 Date Descrigtion ?ours with IT personnel 10/06/15 ?cau Roberts, Rebecca 2.80 with in'vesiigalor Abel; draft and review correspondence wiih SDILSD Mr. Dav and Donovan- mccting with Marx-augm? Communications from General Counsel communicatiom with IT department 10/07/15 Intemw? man and Roberts, Rebeca 4.10 review correspondence with Ms. Donovan, Mr. Day, Ms. Ward and Mr. Honaksr? meeting with litigation su no 10/07/15 Naughton, Pamela (1.40 10/08/15 Communications with Jeff [11' Pameia 0.70 10/08/15 Dra? and review corms nondeuce Roberts. Rebecca (1.80 10/09/15 Review notes Naughton, Pamela ".30 dra? memorandum in ?le 10/11/15 Draft and review correSponclence with Ms. Kauahion Roberts, Rebceca 0.30 10/13/15 Naughmn, Pamela 1.60 - coordinate with lil?iga'rjon support personnel- with Ms. 10/12/15 Correspondence to Mr. Bill Hawker Pierce, Pamela- M. 0.10 DLA POPER aughton attcr .5 394031-000001 Page 4 01 November 20, 2015 Date Description 10/12/15 Draft and correspondence with Mr. Honaker and DLA Roberts, Rebecca 0.20 litigation support? 10?12/?5 Process docunHunts? Strommen, Stuart 0.40 10.513115 Work on scheduling interviews; email and telephone Naughion, Pameia 0.70 communications? rewew and revise list of witnesses 10 be interviewed. 10/13/15 Corres (ind: sci: Pierce, Pamela M. (1.20 ?lo/13x15 Review Roberts, Rebecca 0,30 5 Prepare. documents in Relativity review databas. ArgenaL, Sarah 1.80 10/34/15 Naughton. Pamela 1.80 10/14/15 Draft and review correspondence trom SDUSD and litigation Roberts. ebecca .50 Slippmt . meeting with Ms. Mnemo? - prepare for interview with draft. and review correspondence and rewew documents 10/14/15 Analyze. report, process client c-mail documents for case team Strommen. Stuart N. 1.40 review. 5/1 5 communications Naughton, Pamela, 2.20 WI 1 investigator interview 10/15/15 Corre?ondence Pierce. Pamela M. 0.20 10/15/15 Prepare for, travel and attend inter?ew with Roberts, 4.50 draft and review correspondence with SDUSD IT deDartment DLA PIPER Mattel 394031000001 P. Naughton Page 5. .Iyypice 3227501 Noygniher 20. 2015 Date Description Tiluekeeget [10 us ?mcetang with Ms. Naughtor. draft and review cones ndence In witnesqnc 'l?otal Hours 49.70 Total Foes $30,889.10 Time Summarv The following 1ega1 services were provided by DLA Piper LLP (US): ?l?imekeeger Title Hours Rate Amount \anghton, Pamela Partner 684.00 10,875.60 Roberts, Rebecca Associate 26.00 680.00 17,680.00 Pierce, Pameia M. Discovery Spec 3.30 370.00 481.00 Argenai, Sarah Discovery Spec. 1.80 285.00 513.00 Strommen, Stuart V. Discovery Spec. 4.70 285.0(2- 1,339.50 Totals . 49.70 30,889.10 Disbursements: Date Description Amount 10/28/15 NTSTIGATIVE SERVICES FEES TO LYDIA RIIOADS 24250- RE INVESTIGATION OF 10/29." 15 Westlaw Charges 389.69 10/30/15 Westlaw Charges 926.264 11/18/15 OUTSIDE INVESTIGATIVE SERVICES - LYDLA PETRIC RHOADS 1,700.85 FEES RE FURTHER INVESTIGATION OF DLA PEPER hiatter 394031?000001 Invoice. 3227501 Total Disbursements Total Current Charges P. Naughton Page 6 Novem 201 5 $3 59.30 $34,148.40 DLA PIPER P. Naughmn Mattel 394031.000001 anou'e 3 322 7501 Novcmbux 20 2015 REMITTAN CE ADVICE Current Fees 30.88910 Current stbursements Tonal This Invoics 3 34,145 40 PA YMENT DUE NO LATER THANDeCunber 3015 PLEASE RETURN THIS PA GE WI T17 YOUR REMITIAJVCE rum: ma mum am pm (Us) 3' Bax wswu Balm-me, Mum-nu 2 75 Or ww (ammo: Pugh Bark, A 13mm:me um Wuhmgumrx' 1nnu< mounmm DLA mu) 70 mm pug," man "dual: mp Wm nummnu mm." on the nm Numbc: LYDIA l?E'l'KlC KHOADS 3802 Rosecrans Street, PMB 432 San Diego, California 92110 619.275.1077 Facsimile 619.275.2277 Email lrhnadst?bsanmncom October 19, 2015 PR1 VILE GED AND ONFIDENT A TTORNE 1" WORK PRODUCT Pamela J. aughton DLA Piper 401 Suite 1700 San Diego, California 92101 Subject: RIS File N0.101415.1 -IN VOICE- 1.: OR INFORIVLATION, INVESTIGATION AND SERVICES RENDERED REGARDING THE ABOVE SUBJECT. SERVICES WERE REQUESTED BY ATTORNEY PAMELA J. NAUGHTON. SERVICES WERE RENDERED FROM OCTOBER 14, 2015 THROUGH OCTOBER 19, 2015. SERVICES INCLUDED INVESTIGATION REGARDING THE ABOVE SUBJECT. 1.50 HRS $217.50 DISBURSEMENT -CALIFORN1A LICENSE FOR THE ABOVE SUBIECT 3 25.00 TOTAL BALANCE DUE UPON RECEIPT $242.50 TERMS - DUE UPON RECEIPT: A service charge will be applied at the rate of per month per annum on all invoices over thirty days past due. DEFAULT IN PAYMENT: The client shall assume responsibility for all collection and legal fees necessitated by de fault in payment. N. :13. :e 0E with; his a 23:5: 33.. 2:33.E2: $525 ?352 a magma. :3 tummy. "cwEwmhzamE LYDIA PETRJC RHOADS 3802 Rosecrans Street, PMB 432 San Diego, California 92110 619.275.1077 FacsimiIe 619.275.2277 Email lrho?ds?san.rr.c0m October 29, 2015 PRI VILE GED AND CONFIDENTIAL A TTORNE WORK PROD Parnc1a .I. Naughton DLA Piper 401 Street, Suite 1700 San Diego, California 92101 Subject: R18 File N0.101415.1 -INVOICE- FOR INFORMATION, INVESTIGATION AND SERVICES RENDERED REGARDING THE ABOVE SUBJECT. SERVICES WERE REQUESTED BY ATTORNEY PAMELA J. NAUGHTON. SERVICES WERE. RENDERED FROM OCTOBER 22, 2015 THROUGH OCTOBER 29,? 2015. SERVICES INCLUDED INVESTIGATION REGARDING THE ABOVE SUBJECT. 11.73 HRS $1,700.85 TOTAL BALANCE DUE UPON RECEIPT $1,700.85 TERMS - DUE UPON RECEIPT: A service charge will be applied at the rate of per month per annum on all invoices over thirty days past due. DEFAULT IN PAYMENT: The client shall assume responsibility for all collection and legal fees necessitated by de In}: in payment.