Document Z4Ne4b43gD5omjK5b7yBRnbv0

FILE NAME Packings and Gaskets PAG DATE 2004 Oct 15 DOC PAG051 DOCUMENT DESCRIPTION Invoice from Chem to Ford Chem Inc. 25 Jessie Street at Ecker Square Suite 1800 San Francisco CA 94105 415-896-2400 415-896-2444 ChemRisk Inc. Tax ID No. 73 1625265 Ford Office of the General Counsel Parklane Towers West Ste 801 3 Parklane Blvd. Dearborn MI 48126 Attention Ford Bill Payment Department October 15 2004 , File # Inv # FRD 21222 RE Wash Sr. Rickey J. and Mary Wash v W. Chesterton Company et al Mesothelioma San Francisco CA Case No. 429648 Ford # 495083 2 GMC : DCX PO 32953 LIST OF FEES DATE CONS DESCRIPTION HOURS 01-04 PSC Project related work -- -- Prepare for deposition 2.00 03-04 04-04 DJP DJP Project related work -- -- Prepare for deposition Expert Deposition Fee JS Project related work -- -- Review initial case materials 4.00 3.25 PJS Project related work - - Summarize case materials 3.25 AMOUNT 380.00 1,700.00 3,400.00 341.25 373.75 PSC Project related work -- -- prepare for deposition 3.50 665.00 SHG Project related work -- -- Wash review recent publications 2.00 310.00 05-04 DJP JS PSC Project related work -- Prepare trial Project related work -- -- Review initial case materials Project related work -- -- prepare for deposition 2.00 0.25 1.50 _ 850.00 26.25 285.00 . Invoic:e+ 21222 PaPaggee 2 06-04 07-04 08-04 14-04 15-04 SHG PSC SHG JS JSP SHO SHG MMD SHG Project related work - Wash prepare for trial Project related work -- -- prepare for trial Project related work -- > Wash prepare for trial Project related work -- -- Review initial case materials Project related work - Prepare for trial Project related work -- -- Wash prepare for trial Project related work - - Wash review recent publications Project related work -- -- Review initial case materials Project related work -- -- Wash review recent publications Total Fees 1 ' LIST OF DISBURSEMENTS Direct Project Expense - Friction Total Disbursements Total Fees & Disbursements for Current Invoice Period Outstanding Balance Interest Due Total Now Due Please reference invoice number on payment Invoices remaining unpaid at 45 days are subject to 18 APR CONSULTANT SUMMARY DJP Dennis J. Paustenbach 1.75 271.25 1.00 190.00 3.50 542.50 0.50 5.75 52.50 661.25 5.00 775.00 3.00 2.00 465.00 170.00 - 2.00 310.00 46.25 $ 11,768.75 555.00 555.00 12,323.75 2,098.98 0.00 14,422.73  Invote . 21222 ) ) Page 3 Nee JS Jacqueline Siu JSP Jennifer Pierce MMD PJS Michaela Dimas Peter Scaramella PSC SHG Pamela Chapman Shannon Gaffney