Itemization And Documentation For Bill Of Costs : U.S. V. Dentsply International, Inc.

LEONARD A. DIBBS
Chief Court Reporter
LOCK BOX 24
844 KING STREET
WILMINGTON, DELAWARE 19801
APril 19, 2002

TO:	Richard S. Martin, Esquire U.S. Department of Justice Antitrust Division 325 7th St, N.W. Room 422 Washington, DC 20530 RE: USA vs Dentsply FOR: Transcripts, Minuscripts & ASCII Disks for the 1st week of trial held before the Honorable Chief Judge Sue L. Robinson, U.S.D.C.

PROCEEDINGS: 1178 pages	$7068.00
TOTAL	$7068.00

[PRICE PER PAGE: $6.00]

DOJ-C-004

LEONARD A. DIBBS
Chief Court Reporter
LOCK BOX 24
844 KING STREET
WILMINGTON, DELAWARE 19801
April 26, 2002

TO:	Richard S. Martin, Esquire U.S. Department of Justice Antitrust Division 325 7th St, N.W. Room 422 Washington, DC 20530	TAX ID # [Redacted Text]
	RE: USA vs Dentsply FOR: Transcripts, MInuscripts & ASCII Disks for the 2nd week of trial held before the Honrable Chief Judge Sue L. Robinson, U.S.D.C.

TRANSCRIPTS/PROCEEDINGS: 1122 pages	$6732.00
TOTAL	$6732.00

Stamp: Received 5-26-2005

DOJ-C-005

LEONARD A. DIBBS
Chief Court Reporter
LOCK BOX 24
844 KING STREET
WILMINGTON, DELAWARE 19801
May 23, 2002

TO:	Richard S. Martin, Esquire U.S. Department of Justice Antitrust Division 325 7th St, N.W. Room 422 Washington, DC 20530	TAX ID # [Redacted Text]
	RE: USA vs. Dentsply FOR: Transcripts, MInuscripts & ASCII Disks for the 3rd week of trial held in the above matter before the Honorable Chief Judge Sue L. Robinson, U.S.D.C.

TRANSCRIPTS/PROCEEDINGS: 1188 pages	$7128.00
TOTAL	$7128.00

(Handwritten note: Approved for payment [signature] 5-28-02)

DOJ-C-006

LEONARD A. DIBBS
Chief Court Reporter
LOCK BOX 24
844 KING STREET
WILMINGTON, DELAWARE 19801
May31, 2002

TO:	Richard S. Martin, Esquire U.S. Department of Justice Antitrust Division 325 7th St, N.W. Room 407 Washington, DC 20530
	RE: USA vs. Dentsply FOR: Transcripts, MInuscripts & ASCII DIsks for the 4th week of trial held in the above matter before the Honorable Chief Judge Sue L. Robinson, U.S.D.C.J.

PROCEEDINGS: 725 pages	$4350.00
TOTAL	$4350.00

UNITED STATES V. DENTSPLY INTERNATIONAL

DOJ-C-007

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

123912

ESQUD11

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Frederick Young, Esq.

92212EDC

09/17/99

06/01/05

SERVICES PROVIDED ON 08/25/99:

Joe Baca	1- 249 249 PGS @ $2 .10	522.90	1CC

Minuscript & ascii		15.00
Four day delivery - copy	249 @ $1.15	286.35
Exhibits - copied & tabbed	259 @ $0 .50	129.50
Delivery		35.00
ACCOUNT SERVICE FEE		98.88
PAYMENTS RECEIVED		-1,087.63
BALANCE DUE		0.00

***SAVE $98.88
AMOUNT DUE IF PAID BEFORE 10/17/99 $-98.88
AMOUNT DUE IF PAID AFTER 10/17/99 1,087.63

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 123912 TOT: $0.00
INVOICE #: 92212EDC
DATE: 06/01/05

U.S. Department of Justice - 325
Attn: Frederick Young, Esq.
325 Seventh Street, N.W.
Suite 430 Washington, DC 20530

DOJ-C-008

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

127354

HOSTA01

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Yolanda Thomas, Esq.

INVOICE NUMBER	DATE
96972EDC	01/21/00

05/19/05

Re: DENTSPLY INTERNATIONAL US
Assignment Date: February 05, 2002

***SAVE $37.60
AMOUNT DUE IF PAID BEFORE 02/20/00 $-37.60
AMOUNT DUE IF PAID AFTER 02/20/00 $413.60

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 127354 TOT: $0.00
INVOICE #: 96972EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Yolanda Thomas, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-009

1-800-NYC-FINK
1-877-FAX-FINK

Fink & Carney
Reporting and Video

Across the Street/Around the World^TM

Bill To:

Remit to:
39 West 37th Street, Sixth Floor
New York, NY 10018

STEVEN KRAMER, ESQ.
UNITED STATES DEPARTMENT OF JUSTICE
325 SEVENTH STREET, N.W., 4TH FLOOR
WASHINGTON, DC 20530

INVOICE

67597

DATE	CLIENT	FILE
02/08/2002	11000	3348

DEPOSITION OF HORST BECKER

1C TRANSCRIPT EXPEDITE 249.0 Pages	1,332.15
EXHIBIT TABBING	5.18
FEDERAL EXPRESS	39.65
PHOTOCOPYING DOCUMENTS	35.64
Total Amount $	1,412.62
Less Paid To Date $	1,412.62
Total due $	0.00

Tax I.D. No.
13-2656827

American Express, Discover, MasterCard, Visa

Method of Payment:

_____ Check Enclosed	_____ Charge my Credit Card:	____________________________________ Signature (as it appears on your credit card)
Please Make Checks Payable to: Fink & Carney	Stamp: RALPH FINK & ASSOCIATES, INC. Federal Tax Id# : 13 - 2656827	____________________________________ Print Name (as it appears on your credit card)
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ Credit Card #	___ ___ ___ ___ Exp. Date	____________________________________ Daytime Phone

DOJ-C-010

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
2/29/2000	8549

BILL TO
Dept. of Justice, Antitrust Division Attn: Yolanda Thomas 325 Seventh Street 4th Floor Washington, D.C. 20530

Contract #/PO				SET

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
000203005	U.S. v. Dentsply: Cyril Buckley pages: 1-105 New York, NY	105	2.90	304.50
5	Volume Discount: Contract 9XTDOJ-0184 2nd Quarter FY 2000		-4.00%	-12.18
			TOTAL	$292.32

DOJ-C-011

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

127949

ESQUD10

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Yolanda Thomas, Esq.

INVOICE NUMBER	DATE
98216EDC	02/28/00

05/19/05

***SAVE 106.45
AMOUNT DUE IF PAID BEFORE 03/29/00 $-106.45
AMOUNT DUE IF PAID AFTER 03/29/00 1,170.95

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 127949 TOT: $0.00
INVOICE #: 98216EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Yolanda Thomas, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-012

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

128934

ESQUD10

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

INVOICE NUMBER	DATE
98216EDC	02/28/00

05/19/05

***SAVE 101.08
AMOUNT DUE IF PAID BEFORE 03/30/00 $-101.08
AMOUNT DUE IF PAID AFTER 03/30/00 1,111.88

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 128934 TOT: $0.00
INVOICE #: 98339EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-013

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
8/4/1999	7150

BILL TO
Dept. of Justice, Antitrust Division Attn: William Berlin, Esq. 325 Seventh Street 4th Floor Washington, D.C. 20530

Contract #/PO				SET
BPA			Hand Del	Depo Set

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
990716007	U.S. v. Dentsply Int. / William Berlin, Esquire 5-B Delivery / Green Bay, WI No. 99-005 (MMS) / Deposition of Reynolds Challoner Pages 1-179	179	3.45	617.55
5	Volume Discount: Contract 9XTDOJ-0184		-4.00%	-24.70
			TOTAL	$592.85

DOJ-C-014

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
1/28/2000	8285

BILL TO
Dept. of Justice, Antitrust Division Attn: Yolanda Thomas 325 Seventh Street 4th Floor Washington, D.C. 20530

Contract #/PO				SET

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
991214003	U.S. v. Dentsply: Christopher T. Clark 99-0005(MMS)/pages: 1-242 Washington, DC	242	2.90	701.80
991215001	U.S. v. Dentsply 99-0005(MMS)/pages: 243-472 Washington, DC	230	2.90	667.00
991214003	U.S. v. Dentsply Videographer 12-14-99 and 12-15-99 Time and materials	1	2,375.00	2,375.00
			TOTAL	$3,743.80

DOJ-C-015


411 HAMILTON BOULEVARD, SUITE 1932 PEORIA, ILLINOIS 61602	(309) 637-0700 FAX (309) 637-0765

TAX ID# 37-1319887

BILL TO
U.S. DEPT. OF JUSTICE 325 7th Street NW, Suite 400 Washington, DC 20530 (202) 307-2869 ATTN: FREDERICK YOUNG, ESQ.

DATE	INVOICE NO.	REPORTER
7/12/1999	2598	JEJ

JOB DATE	DESCRIPTION	AMOUNT
	In Re: United States of America versus Dentsply International, Inc.; Case No. 99-005
7/8/1999	Reporting the deposition of BRUCE COLGIN in Peoria, Illinois, and preparation of the Original condensed transcript with ASCII disk as follows: Per Diem; 9:00 - 2:00, $105.00 167 pages @ $2.40 per page: $400.80 ASCII disk: $10.00 Overnight shipping charges: $20.00	535.80
	THANK YOU VERY MUCH!!
Total		$535.80

DOJ-C-016

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

123915

FOSHT01

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

INVOICE NUMBER	DATE
93882EDC	10/29/99

05/19/05

Any amounts not paid within 30 days of the invoice will be considered past
due and a late charge will accrue on any unpaid balance at the lesser of
one and one-half percent (1.5%) per month or the maximum rate allowed by law.

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 123915 TOT: $0.00
INVOICE #: 98882EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-017

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

126572

HUSEA01

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

INVOICE NUMBER	DATE
95428EDC	12/09/99

05/19/05

***SAVE $65.41
AMOUNT DUE IF PAID BEFORE 01/08/00 $-65.41
AMOUNT DUE IF PAID AFTER 01/08/00 719.51

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 126572 TOT: $0.00
INVOICE #: 98339EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-018

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

126887

ESQUD04

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

INVOICE NUMBER	DATE
974112EDC	02/03/00

05/19/05

U.S. Department of Justice
Attn: Bennett J. Matelson, Esq.
325 Seventh Street, N.W.
Washington, DC 20530

***SAVE $35.80
AMOUNT DUE IF PAID BEFORE 03/04/00 $-65.41
AMOUNT DUE IF PAID AFTER 03/04/00 393.80

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 126887 TOT: $0.00
INVOICE #: 98339EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-019

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

142958

ALLIC01

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Washington, DC 20530

ATTN : Bennett J. Matelson, Esq.

118865 EDC 02/20/02

05/19/05

UNITED STATES V. DENTSPLY INTERNATIONAL
SERVICES PROVIDED ON 02/14/02: Kevin Dillon, Sr.	1- 232 232 PGS @ $2.00	464.00	1CC

Minuscript & ascii		15.00
Word index	36 @ $1.00	36.00
Exhibits	124 @ $0.50	62.00
Four day delivery - copy	232 @ $1.00	232.00
Delivery		10.00
ACCOUNT SERVICE FEE		81.99
PAYMENTS RECEIVED		-900.00
BALANCE DUE		0.00

***SAVE $81.90
AMOUNT DUE IF PAID BEFORE 03/22/02 $-81.90
AMOUNT DUE IF PAID AFTER 03/22/02 $900.90

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 142958 TOT: $0.00
INVOICE #: 118865EDC
DATE: 05/19/05

DOJ-C-020

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

126887

ESQUD04

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Frederick Young, Esq.

INVOICE NUMBER	DATE
98346EDC	02/29/00

05/19/05

U.S. Department of Justice
Attn: Frederick Young, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

***SAVE 122.68
AMOUNT DUE IF PAID BEFORE 03/30/00 $-122.68
AMOUNT DUE IF PAID AFTER 03/30/00 1,349.48

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 127913 TOT: $0.00
INVOICE #: 98346EDC
DATE: 06/01/05

U.S. Department of Justice - 325
Attn: Frederick Young, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-021

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

123911

ESQUD05

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Frederick Young, Esq.

94949EDC 11/29/99

06/01/05

UNITED STATES V. DENTSPLY INTERNATIONAL
SERVICES PROVIDED ON 08/23/99: Ronald Fichter	1- 250 250 PGS @ $2.10	525.00	1CC

Minuscript & ascii		15.00
Exhibits	225 @ $0.50	112.50
Delivery		15.00
ACCOUNT SERVICE FEE		66.75
PAYMENTS RECEIVED		-734.25
BALANCE DUE	0.00

***SAVE $66.75
AMOUNT DUE IF PAID BEFORE 12/29/99 $-66.75
AMOUNT DUE IF PAID AFTER 12/29/99 $734.25

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 123911 TOT: $0.00
INVOICE #: 94949EDC
DATE: 06/01/05

DOJ-C-022

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

126791

CIN- 01

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

95295EDC 12/07/99

05/19/05

UNITED STATES V. DENTSPLY INTERNATIONAL
SERVICES PROVIDED ON 11/30/99: Bryan Frazier	1- 222 222 PGS @ $2 .00	444.00	1CC

Minuscript & ascii		15.00
Exhibits	78 @ $0.50	39.00
Delivery		15.00
ACCOUNT SERVICE FEE		51.30
PAYMENTS RECEIVED		-564.30
BALANCE DUE	0.00

***SAVE $51.30
AMOUNT DUE IF PAID BEFORE 01/06/00 $-51.30
AMOUNT DUE IF PAID AFTER 01/06/00 $564.30

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 126791 TOT: $0.00
INVOICE #: 95295EDC
DATE: 05/19/05

U.S. Department of Justice
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

DOJ-C-023

Alderson Reporting Co., Inc.
1111 4th Street, NW 4th Floor
Washington, DC 20005-5650
phone #: (202) 789-6308 Fax #: (202) 289-8850
E-Mail: ar@aldersonreporting.com
Federal ID. No. 53-0257990

INVOICE

Reprinted On: 4/12/2002

To:

Jon B. Jacobs, Esq.
United States Department of Justice
Antitrust Division
325 7th Street, N.W., Suite 400
Washington, DC 20503

Atty.Acct. No.: 7141
Case/Matter No.:
Our Ref. No.: 122-1
Your Ref. No.:
Location: Buffalo, NY

Invoice Date
2/11/2002
Invoice No.
29328

PLEASE REFERENCE THIS INVOICE NUMBER WHEN REMITTING

RE: United States vs. Dentsply
Witness: Robert Gaaby
Proceeding Date: 1/16/2002

Classified:

Rainmaker Litigation Package Includes:	Qty	Amount	Charges
Certified Copy - Robert Ganley	259.00	3.25	$841.75
Free E-Transcript	1.00	0.00	$0.00
Exhibits (First 100 Pages Free) 653	553.00	0.30	$165.90
Free ASCII Disk	1.00	0.00	$0.00
Free Condensed Transcript	1.00	0.00	$0.00
Free Overnight Shipping	1.00	0.00	$0.00

Credit Card Payment: AMEX [ ] Visa [ ] MasterCard [ ]

Account #:

Expiration Date:

Registered To:

Signature:

TERMS: NET 30 DAYS
To ensure proper credit, please indicate Invoice Number with payment.
Interest accrues at a rate of 1.5% per month.

Sub-Total:

$1,007.65

Interest Accrued:

$0.00

Grand Total:

$1,007.65

Amount Paid:

$0.00

Questions? Please call our Credit Manager @ 202-789-6308.

Thank You For Your Business

TOTAL BALANCE DUE: 1,007.65

DOJ-C-024

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
9/17/1999	7506

BILL TO
Dept. of Justice, Antitrust Division Attn: William Berlin, Esq, 325 325 Seventh Street 4th Floor Washington, D.C. 20530

Contract #/PO				SET
BPA

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
990902004	U.S. v. Dentsply 99-0005(MMS)/pages 1-138 Washington, DC Deposition of Michael J. Golden	138	2.90	400.20
5	Volume Discount: Comraci 9XTDOJ-0184		-5.00%	-20.01
			TOTAL	$380.19

DOJ-C-025

Lyon Reporting, Inc.
Certified Court Reporters
Post Office Box 81124
Atlanta, Georgia 30366
(770) 458-5500
Federal ID# 58-1798114

FREDERICK S. YOUNG, ESQ.
U.S. DEPARTMENT OF JUSTICE
ANTITRUST DIVISION
SUITE 400, LIBERTY PLACE BUILDING
325 7TH STREET, N.W.
WASHINGTON, D.C. 20530

June 1, 2005

Invoice# 7624

Balance: $.00

CAPTION:	HOWARD HESS DENTAL v. DENTSPLY INT'L., et al. NO. 99-255 (MMS)
Scheduled:	12/02/99 Billed: 12/17/99
Reporter:	TERESA A. IRONS, RPR

I n v o i c i n g I n f o r m a t i o n

Charge Description

ORIGINAL AND ONE COPY OF THE DEPOSITION TRANSCRIPT OF BETSY HARRIS, VOLUME I, TAKEN AT 1612 N.E. EXPRESSWAY, ATLANTA, GEORGIA, ON DECEMBER 2, 1999, PLUS COMPRESSED TRANSCRIPT WITH WORD INDEX AND LARGE NUMBER OF EXHIBITS PHOTOCOPIED.

250 PAGES @ 3.80/PG	=	950.00
APPEARANCE FEE	=	85.00
EXHIBITS 395 @ .25/EA	=	98.75
POSTAGE	=	11.65
HANDLING	=	10.00
			TOTAL	=	$1155.40
					Sub Total:	1,155.40
					Payments/Credits:	1,155.40
P l e a s e R e m i t				- - - > Total Due:		$.00

INVOICE IS DUE AND PAYABLE UPON RECEIPT.
* LYON REPORTING CELEBRATES 30 YEARS OF SERVICE *

DOJ-C-026

Lyon Reporting, Inc.
Certified Court Reporters
Post Office Box 81124
Atlanta, Georgia 30366
(770) 458-5500
Federal ID# 58-1798114

FREDERICK S. YOUNG, ESQ.
U.S. DEPARTMENT OF JUSTICE
ANTITRUST DIVISION
SUITE 400, LIBERTY PLACE BUILDING
325 7TH STREET, N.W.
WASHINGTON, D.C. 20530

June 1, 2005

Invoice# 7665

Balance: $.00

CAPTION:	HOWARD HESS DENTAL v. DENTSPLY INT'L., et al. NO. 99-255 (MMS)
Scheduled:	12/03/99 Billed: 01/13/00
Reporter:	ROBIN K. WATKINS, RPR

I n v o i c i n g I n f o r m a t i o n

Charge Description

ORIGINAL AND ONE COPY OF THE DEPOSITION TRANSCRIPT OF BETSY HARRIS, VOLUME II, TAKEN AT 1612 N.E. EXPRESSWAY, ATLANTA, GEORGIA, ON DECEMBER 3, 1999, PLUS COMPRESSED TRANSCRIPT WITH WORD INDEX.

210 PAGES @ 3.80/PG	=	798.00
APPEARANCE FEE	=	70.00
EXHIBITS - WITH VOLUME I
POSTAGE	=	11.60
HANDLING	=	10.00
			TOTAL	=	$889.60
					Sub Total:	889.60
					Payments/Credits:	889.60
P l e a s e R e m i t				- - - > Total :Due		$.00

INVOICE IS DUE AND PAYABLE UPON RECEIPT.
* LYON REPORTING CELEBRATES 30 YEARS OF SERVICE *

DOJ-C-027

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

123888

ESQUD24

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

INVOICE NUMBER	DATE
92043EDC	09/14/99

05/19/05

U.S. Department of Justice
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Washington, DC 20530

***SAVE 118.50
AMOUNT DUE IF PAID BEFORE 10/14/99 $-40.60
AMOUNT DUE IF PAID AFTER 10/14/99 $856.90

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 123888 TOT: $77.90
INVOICE #: 92043EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-028

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
9/17/1999	7505

BILL TO
Dept. of Justice, Antitrust Division Attn: Dionne C. Lomax 325 Seventh Street 4th Floor Washington, D.C. 20530

Contract #/PO				SET

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
990831005	U.S. v. Dentsply 99-0005(MMS)/pages 1-176 Washington, DC Deposition of Devon Howe	176	2.90	510.40
5	Volume Discount: Contract 9XTDOJ-0184		-5.00%	-25.52
			TOTAL	$484.88

DOJ-C-029

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

123910

ESQUD10

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

92052EDC 09/15/99

05/19/05

UNITED STATES V. DENTSPLY INTERNATIONAL
SERVICES PROVIDED ON 08/19/99: Rand F. Jaslow	1- 367 367 PGS @ $2.35	862.45	1CC

Minuscript & ascii		15.00
Exhibits	329 @ $0.50	164.50
Delivery		15.00
ACCOUNT SERVICE FEE		105.70
PAYMENTS RECEIVED		-1,056.95
BALANCE DUE		105.70

***SAVE $105.70
AMOUNT DUE IF PAID BEFORE 10/15/99 $-0.00
AMOUNT DUE IF PAID AFTER 10/15/99 $1,162.65

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 123910 TOT: $105.70
INVOICE #: 92052EDC
DATE: 05/19/05

DOJ-C-030

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
2/4/2000	8382

BILL TO
Dept. of Justice, Antitrust Division Attn: Yolanda Thomas 325 Seventh Street 4th Floor Washington, D.C. 20530

Contract #/PO				SET

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
000117001	Dentsply International: Steven Jenson CA99-005/pages 1-215 York, PA	215	2.90	623.50
5	Volume Discount: Contract 9XTDOJ-0184 2nd Quarter FY 2000		-2.00%	-12.47
000118008	Dentsply International: Steven Jenson CA-99-005/pages 216-477 York, PA	216	2.90%	626.40
5	Volume Discount: Contract 9XTDOJ-0184 2nd Quarter FY 2000		-5.00%	-31.32
000117002	Videographer Time and Materials 1-17 and 1-18	1	2,375.00	2,375.00
			TOTAL	$3,581.11

DOJ-C-031

Olender Reporting, Inc.
1522 K Street, NW, Suite 720
Washington, DC 20005
(202) 898-1108 Fax (202) 289-0566

Steven Kramer, Esq.
U.S. Dept. of Justice; Antitrust Division
600 E Street, N.W.
Suite 9500
Washington, DC 20530

I N V O I C E

INVOICE NO.	DATE	JOB NUMBER
991919	03/13/2002	01-17133
JOB DATE	REPORTER(S)	CASE NUMBER
03/07/2002	FRANKI	99-005 (SLR)
CASE CAPTION
U.S.A v. Dentsly International
TERMS
Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF: STEVEN JENSON	394 Pages @	6.10/Page	2,403.40
EXHIBITS	516 Pages @	.25/Page	129.00
Condensed Trans w/ Index			n/c
Disk: ASCII Format Video			n/c
Video Tape: (2hr Min)			285.00
Additional Video Hours	57.00 Hours @	85.00/Page	595.00
Shipping & Handling			12.00
TOTAL DUE >>>>			3,424.40

(Video provided by video Age, Inc., a subsidiary of Olender Reporting, Inc.)

TAX ID NO.: 52-1358946

(202) 307-6200 Fax (202) 616-8544

Please detach bottom portion and return with payment.

Steven Kramer, Esq.
US. Dept of Justice; Antitrust Division
600 E Street, N.W.
Suite 9500
Washington, DC 20530

Invoice No.	:	991919
Date	:	03/13/2002
TOTAL DUE	:	3,424.40
Job No.	:	01-17133
Case No.	:	99-005 (SLR)
U.S.A vs. Dentsply International

Remit To:

Olender Reporting, Inc.
1522 K Street, NW, Suite 720
Washington, DC 20005

DOJ-C-032

Alderson Reporting Co., Inc.
1111 4th Street, NW 4th Floor
Washington, DC 20005-5650
phone #: (202) 789-6308 Fax #: (202) 289-8850
E-Mail: ar@aldersonreporting.com
Federal ID. No. 53-0257990

INVOICE

Reprinted On: 5/15/2002

To:

Steven Kramer, Esq.
U.S. Department of Justice
325 7th Street, N.W., Suite 426

Washington, DC 20503

Atty.Acct. No.: 3855
Case/Matter No.:
Our Ref. No.: 4274-1
Your Ref. No.:
Location: Wilmington, DE

Invoice Date
4/30/2002
Invoice No.
31238

PLEASE REFERENCE THIS INVOICE NUMBER WHEN REMITTING

RE: United States vs. Dentsply
Witness: Steven Jenson
Proceeding Date: 4/21/2002

Classified:

Description:	Qty	Amount	Charges
2 Business Day Delivery - Steven Jenson	266.00	5.95	$1582.70
Appearance Fee	1.00	200.00	$200.00
Video Setup & First 3 hours	1.00	270.00	$270.00
Videotaping of Proceedings (Additional Hours)	2.00	90.00	$180.00
Weekend/Evening Fee (2 Business Day Delivery)	266.00	1.00	$266.00
Video to CD Conversion	8.00	100.00	$800.00
Time Stamping	266.00	0.25	$66.50
Exhibit Copies	396.00	0.30	$118.80
Condensed Transcript/Media/Delivery	1.00	55.00	$55.00

Credit Card Payment: AMEX [ ] Visa [ ] MasterCard [ ]

Account #:

Expiration Date:

Registered To:

Signature:

TERMS: NET 30 DAYS
To ensure proper credit, please indicate Invoice Number with payment.
Interest accrues at a rate of 1.5% per month.

Sub-Total:

3,539.00

Interest Accrued:

$0.00

Grand Total:

3,539.00

Amount Paid:

$0.00

Questions? Please call our Credit Manager @ 202-789-6308.

Thank You For Your Business

TOTAL BALANCE DUE: 3,539.00

DOJ-C-033

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

123886

BAMFR01

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Mark J. Botti, Esq.

INVOICE NUMBER	DATE
92055EDC	09/15/99

05/19/05

U.S. Department of Justice
Attn: Frederick S. Young, Esq.
325 Seventh Street, N.W. Suite 400
Washington, DC 20530

***SAVE $40.95
AMOUNT DUE IF PAID BEFORE 10/15/99 $-40.95
AMOUNT DUE IF PAID AFTER 10/15/99 $450.45

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 123886 TOT: $0.00
INVOICE #: 92055EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Mark J. Botti, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-034

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
8/9/1999	7189

BILL TO
Dept. of Justice, Antitrust Division Attn: Frederick Young, Esq. 325 Seventh Street 4th Floor Washington, D.C. 20530

Contract #/PO				SET
BPA			Hand Del	Depo Set

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
990720014	U.S. v. Dentsply Int. / Frederick Young, Esq. 5-B Delivery / Boise, Idaho NO. 99-005 (MMS) - Deposition of Ralph Langer Pages 1-188	188	3.45	648.60
5	Volume Discount: Contract 9XTDOJ-0184		-5.00%	-25.94
			TOTAL	$622.66

DOJ-C-035

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

123913

COLLR01

U.S. Department of Justice - 325
325 Seventh Street, N.W. Suite 400
Washington, DC 20530

ATTN : Frederick S. Young, Esq.

93245EDC 10/14/99

05/19/05

UNITED STATES V. DENTSPLY INTERNATIONAL
SERVICES PROVIDED ON 08/27/99: Thorn Lantz (O+2/2)	1- 229 229 PGS @ $3.88	887.38	O+2

Appearance Fee		250.00
THIS IS A SPLIT INVOICE Expedited transcript
Minuscript & ascii		15.00
Medical/technical	229 @ $0.30	68.70
Delivery		15.00
ACCOUNT SERVICE FEE		101.59
Account service fee		123.61
PAYMENTS RECEIVED		-1,359.69
BALANCE DUE		0.00

***SAVE 123.61
AMOUNT DUE IF PAID BEFORE 11/13/99 $-123.61
AMOUNT DUE IF PAID AFTER 11/13/99 $1,359.69

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 123913 TOT: $0.00
INVOICE #: 93245EDC
DATE: 05/19/05

DOJ-C-036

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

126885

ESQUD04

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

97417EDC 02/03/00

05/19/05

UNITED STATES V. DENTSPLY INTERNATIONAL
SERVICES PROVIDED ON 12/07/99: Michael A. Macias	1- 268 268 PGS @ $3.00	804.00	1CC

Minuscript & ascii		15.00
Delivery		10.00
ACCOUNT SERVICE FEE		82.90
PAYMENTS RECEIVED		-911.90
BALANCE DUE		0.00

***SAVE $82.90
AMOUNT DUE IF PAID BEFORE 03/04/99 $-82.90
AMOUNT DUE IF PAID AFTER 03/04/99 $911.90

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 126885 TOT: $0.00
INVOICE #: 97417EDC
DATE: 05/19/05

U.S. Department of Justice
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

DOJ-C-037

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
8/4/1999	7151

BILL TO
Dept. of Justice, Antitrust Division Attn: William Berlin, Esq. 325 7th Street, NW Room 9318 Washington, D.C. 20530

Contract #/PO				SET
BPA			Hand Del	Depo Set

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
990720013	U.S. v. Dentsply Int. / William Berlin, Esq. 5-B Delivery / Boston, MA NO. 99-005 (MMS) - Deposition of Richard Mariacher Pages 1-235	235	3.45	810.75
5	Volume Discount: Contract 9XTDOJ-0184		-4.00%	-32.43
			TOTAL	$778.32

DOJ-C-038

Olender Reporting, Inc.
1522 K Street, NW, Suite 720
Washington, DC 20005
(202) 898-1108 Fax (202) 289-0566

Sanford M. Adler, Esq.
U.S. Dept. of Justice; Antitrust Division - Lit. I
1401 H Street, N.W.
Suite 4000
Washington, DC 20530

I N V O I C E

INVOICE NO.	DATE	JOB NUMBER
951000	07/29/2000	01-15203
JOB DATE	REPORTER(S)	CASE NUMBER
07/13/2000	MULHJA
CASE CAPTION
U.S.A v. Dentsly
TERMS
Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF: Howard P. Marvel, Ph.D. (vol. 1)	180 Pages @	1.90/Page	342.00
EXHIBITS	155 Pages @	.25/Page	38.75
Rough Draft/Same Day			n/c
FREIGHT/DELIVERY			10.00
TOTAL DUE >>>>			390.75

TAX ID NO.: 52-1358946

(202) 307-6200 Fax (202) 616-8544

Please detach bottom portion and return with payment.

Sanford M. Adler, Esq.
U.S. Dept. of Justice; Antitrust Division - Lit. I
1401 H Street, N.W.
Suite 4000
Washington, DC 20530

Invoice No.	:	951000
Date	:	07/29/2000
TOTAL DUE	:	390.75
Job No.	:	01-15203
Case No.	:
U.S.A vs. Dentsply

Remit To:

Olender Reporting, Inc.
1522 K Street, NW, Suite 720
Washington, DC 20005

DOJ-C-039

I N V O I C E

INVOICE NO.	DATE	JOB NUMBER
951047	08/05/2000	01-15208
JOB DATE	REPORTER(S)	CASE NUMBER
07/17/2000	BYRDLO
CASE CAPTION
U.S.A v. Dentsly Int'l
TERMS
Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF: Howard P. Marvel, Ph.D. (vol. 1)	199 Pages @	3.25/Page	646.75
EXHIBITS	18 Pages @	.25/Page	4.50
Rough Draft/Same Day			n/c
FREIGHT/DELIVERY			n/c
TOTAL DUE >>>>			651.25

TAX ID NO.: 52-1358946

(202) 307-6200 Fax (202) 616-8544

Please detach bottom portion and return with payment.

Sanford M. Adler, Esq.
U.S. Dept. of Justice; Antitrust Division - Lit. I
1401 H Street, N.W.
Suite 4000
Washington, DC 20530

Invoice No.	:	951047
Date	:	08/05/2000
TOTAL DUE	:	651.25
Job No.	:	01-15208
Case No.	:
U.S.A vs. Dentsply Int'l

Remit To:

Olender Reporting, Inc.
1522 K Street, NW, Suite 720
Washington, DC 20005

DOJ-C-040

I N V O I C E

INVOICE NO.	DATE	JOB NUMBER
951039	08/05/2000	01-15216
JOB DATE	REPORTER(S)	CASE NUMBER
07/18/2000	BYRDLO
CASE CAPTION
U.S.A v. Dentsly Int'l
TERMS
Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF: Howard Marvel (vol. 3)	310 Pages @	3.25/Page	1,007.50
EXHIBITS	132 Pages @	.25/Page	33.00
Rough Draft/Same Day			n/c
FREIGHT/DELIVERY			15.50
TOTAL DUE >>>>			1,056.00

TAX ID NO.: 52-1358946

(202) 307-6200 Fax (202) 616-8544

Please detach bottom portion and return with payment.

Sanford M. Adler, Esq.
U.S. Dept. of Justice; Antitrust Division - Lit. I
1401 H Street, N.W.
Suite 4000
Washington, DC 20530

Invoice No.	:	951039
Date	:	08/05/2000
TOTAL DUE	:	1,056.00
Job No.	:	01-15216
Case No.	:
U.S.A vs. Dentsply Int'l

Remit To:

Olender Reporting, Inc.
1522 K Street, NW, Suite 720
Washington, DC 20005

DOJ-C-041

I N V O I C E

INVOICE NO.	DATE	JOB NUMBER
951044	08/05/2000	01-15221
JOB DATE	REPORTER(S)	CASE NUMBER
07/19/2000	MULHJA
CASE CAPTION
U.S.A v. Dentsly Int'l
TERMS
Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF: Howard P. Marvel, Ph.D. (vol. 4)	107 Pages @	3.25/Page	347.75
EXHIBITS	12 Pages @	.25/Page	3.00
Rough Draft/Same Day			n/c
FREIGHT/DELIVERY			n/c
TOTAL DUE >>>>			350.75

TAX ID NO.: 52-1358946

(202) 307-6200 Fax (202) 616-8544

Please detach bottom portion and return with payment.

Sanford M. Adler, Esq.
U.S. Dept. of Justice; Antitrust Division - Lit. I
1401 H Street, N.W.
Suite 4000
Washington, DC 20530

Invoice No.	:	951044
Date	:	08/05/2000
TOTAL DUE	:	350.75
Job No.	:	01-15221
Case No.	:
U.S.A vs. Dentsply Int'l

Remit To:

Olender Reporting, Inc.
1522 K Street, NW, Suite 720
Washington, DC 20005

DOJ-C-042

I N V O I C E

INVOICE NO.	DATE	JOB NUMBER
991844	02/28/2002	01-17055
JOB DATE	REPORTER(S)	CASE NUMBER
02/14/2002	NICHCH	99-005 (SLR)
CASE CAPTION
U.S.A v. Dentsly International
TERMS
Due upon receipt

ORIGINAL AND 1 CERTIFIED COPY OF TRANSCRIPT OF: HOWARD MARVEL, Ph-D	217 Pages @	6.10/Page	1,323.70
EXHIBITS	331 Pages @	.25/Page	82.75
Overtime Surcharge (O+1)	43.00 Pages @	1.00/Page	43.00
Condensed Trans w/ Index			n/c
Disk: ASCII Format			n/c
Shipping & Handling			12.00
TOTAL DUE >>>>			1,461.45

TAX ID NO.: 52-1358946

(202) 307-6200 Fax (202) 616-8544

Please detach bottom portion and return with payment.

Sanford M. Adler, Esq.
U.S. Dept. of Justice; Antitrust Division - Lit. I
1401 H Street, N.W.
Suite 4000
Washington, DC 20530

Invoice No.	:	991844
Date	:	02/28/2002
TOTAL DUE	:	1,461.45
Job No.	:	01-17055
Case No.	:	99-005 (SLR)
U.S.A vs. Dentsply International

Remit To:

Olender Reporting, Inc.
1522 K Street, NW, Suite 720
Washington, DC 20005

DOJ-C-043

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

127907

CORPQ01

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

INVOICE NUMBER	DATE
98328EDC	02/29/00

05/19/05

***SAVE 102.07
AMOUNT DUE IF PAID BEFORE 03/30/00 $-102.07
AMOUNT DUE IF PAID AFTER 03/30/00 1,122.77

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 127907 TOT: $0.00
INVOICE #: 98328EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-044

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
5/2/2000	9033

BILL TO
Dept. of Justice, Antitrust Division Attn: Yolanda Thomas 325 Seventh Street 4th Floor Washington, D.C. 20530

Contract #/PO				SET

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
000207006	Dentsply International/J. Miles CA 99-005/Pages: 1-233 York, PA	233	2.90	675.70
			TOTAL	$675.70

DOJ-C-045

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

123889

RYAND01

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

INVOICE NUMBER	DATE
91707EDC	09/02/99

05/19/05

***SAVE $50.44
AMOUNT DUE IF PAID BEFORE 10/02/99 $-50.44
AMOUNT DUE IF PAID AFTER 10/02/99 $554.84

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 123889 TOT: $0.00
INVOICE #: 91707EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-046

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

125015

BONAR01

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Frederick Young, Esq.

INVOICE NUMBER	DATE
94994EDC	11/30/99

05/19/05

***SAVE $73.90
AMOUNT DUE IF PAID BEFORE 12/30/99 $-73.90
AMOUNT DUE IF PAID AFTER 12/30/99 $812.90

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 125015 TOT: $0.00
INVOICE #: 94994EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Frederick Young, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-047

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

123914

JOHNM02

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : William Berlin, Esq.

INVOICE NUMBER	DATE
94994EDC	11/30/99

05/19/05

U.S. Department of Justice
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Washington, DC 20530

***SAVE $55.66
AMOUNT DUE IF PAID BEFORE 10/16/99 $-0.00
AMOUNT DUE IF PAID AFTER 10/16/99 $612.26

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 123914 TOT: $55.66
INVOICE #: 92124EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: William Berlin, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-048

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
8/2/1999	7134

BILL TO
Dept. of Justice, Antitrust Division Attn: Frederick Young, Esq. 325 7th Avenue, NW 4th Floor Washington, D.C. 20530

Contract #/PO				SET
BPA			Hand Del	Depo Set

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
990716008	U.S. v. Dentsply Int. / Frederick Young, Esq. 5-B Delivery / Denver, Colorado No. 99-005 (MMS) / Deposition of Richard L. Peebles Pages 1-297	297	3.45	1,024.65
5	Volume Discount: Contract 9XTDOJ-0184		-3.00%	-30.74
1	Hand delivery		20.00	20.00
			TOTAL	$1,013.91

DOJ-C-049

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

127355

HALMJ01

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

97337EDC 02/01/00

05/19/05

UNITED STATES V. DENTSPLY INTERNATIONAL
SERVICES PROVIDED ON 01/20/00: Robert Popp	1- 236 236 PGS @ $2.20	519.20	1CC

Minuscript & ascii		15.00
Exhibits	140 @ $0.30	42.00
Delivery		10.00
ACCOUNT SERVICE FEE		58.62
PAYMENTS RECEIVED		-644.82
BALANCE DUE		0.00

***SAVE $58.62
AMOUNT DUE IF PAID BEFORE 03/02/00 $-58.62
AMOUNT DUE IF PAID AFTER 03/02/00 $644.82

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 127355 TOT: $0.00
INVOICE #: 97337EDC
DATE: 05/19/05

DOJ-C-050

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

126648

ESQUD02

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Frederick Young, Esq.

95015EDC 11/30/99

06/01/05

UNITED STATES V. DENTSPLY INTERNATIONAL
SERVICES PROVIDED ON 11/22/99: Robert Raths	1- 243 243 PGS @ $2.50	607.50	1CC

Minuscript & ascii		15.00
Exhibits	52 @ $0.50	26.00
Delivery		15.00
ACCOUNT SERVICE FEE		66.35
PAYMENTS RECEIVED		-729.85
BALANCE DUE	0.00

***SAVE $66.35
AMOUNT DUE IF PAID BEFORE 12/30/99 $-66.35
AMOUNT DUE IF PAID AFTER 12/30/99 $729.85

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 126648 TOT: $0.00
INVOICE #: 95015EDC
DATE: 06/01/05

U.S. Department of Justice
Attn: Frederick Young, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

DOJ-C-051

INVOICE

ATTN.: William E, Berlin, Esq.
Department of Justice - Antitrust Division
600 E Street, N.W.
Washington, DC 20530

Firm ID: DOJANTB Client Ref:

Invoice #	Invoice Date
5221100275	7/27/2000

REMIT TO:
P.O.Box 100186
Atlanta, GA 30384-0186
Please make check payable to: Spherion Corporation

Job Number	Case Number	Case Name
157	99-005	Dentsply v United States

Reitnian, Ph.D., David S.

Job Date(s): 6/16/2000

ONE COPY OF THE TRANSCRIPT (138 Pgs. @ 2.75 / PAGE )

$379.50

Total Sales Tax: $0.00

Total Amount Due: $379.50

Due Upon Receipt

Please pay this amount: $379.50

v. 4.10.00

Service provided by: Spherion - Washington DC INACTIVE
(202)220-4158
Spherion Corporation Federal Tax ID: 36-3536544

DOJ-C-052

Production Office: 6363 North Broadway
Chicago, IL 60660
Phone: 773/743-8338 Fax: 773/743/8334
www.liticorp.com
FEID: 36-3992023

BILL TO
United States Department of Justice William Berlin 325 Seventh Street NW Suite 500 Washington, DC 20530

SHIP TO
United States Department of Justice William Berlin 325 Seventh Street NW Suite 500 Washington, DC 20530

Service Invoice

INVOICE #
DUP200532

INVOICE DATE
5/24/2000

TERMS
Upon Receipt

REP
CD

SHIP VIA
UPS

SERVICED	QTY	DESCRIPTION	RATE	AMOUNT
		USA v. DENTSPLY, INT'L, INC. Witness: DR. PETER E. ROSSI
5/2/2000		Deposition Videotaping: First Two Hours	290.00	290.00
	7	Deposition Videotaping: Additional Hours	95.00	665.00
	4	1/2" VHS Unedited Duplicate	50.00	200.00
		Shipping & Handling	9.90	9.90
	4	Original Videotape Safety Storage: WAIVED		0.00
			TOTAL	$1,164.90

2% (24% per annum) will be added to accounts past due. If it becomes necessary for LITICORP to institute legal proceedings to collect any amount due under this invoice, prevailing party will be entitled to costs of collection, including, but not limited to, attorney's fees and court costs.

WE ACCEPT MOST MAJOR CREDIT CARDS

DOJ-C-053

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

129485

WILC 01

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Frederick Young, Esq.

INVOICE NUMBER	DATE
99461EDC	03/31/00

05/19/05

***SAVE $101.95
AMOUNT DUE IF PAID BEFORE 04/30/00 $-115.21
AMOUNT DUE IF PAID AFTER 04/30/00 1,121.40

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 129485 TOT: $-13.26
INVOICE #: 99461EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Frederick Young, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-054

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

128442

JACKW01

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

INVOICE NUMBER	DATE
98109EDC	02/25/00

05/19/05

***SAVE $86.08
AMOUNT DUE IF PAID BEFORE 03/26/00 $-86.08
AMOUNT DUE IF PAID AFTER 03/26/00 $946.88

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 128442 TOT: $0.00
INVOICE #: 98109EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-055

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

128443

JACKW01

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Dionne C. Lomax, Esq.

INVOICE NUMBER	DATE
98112EDC	02/25/00

05/19/05

U.S. Department of Justice
Attn: Jon B. Jacobs, Esq.
325 Seventh Street, N.W.
Washington, DC 20530

***SAVE $75.70
AMOUNT DUE IF PAID BEFORE 03/26/00 $-75.70
AMOUNT DUE IF PAID AFTER 03/26/00 $832.70

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 128443 TOT: $0.00
INVOICE #: 98112EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Dionne C. Lomax, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-056

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

126889

MEHLH01

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Jon B. Jacobs, Esq.

95299EDC 12/07/99

05/19/05

UNITED STATES V. DENTSPLY INTERNATIONAL
SERVICES PROVIDED ON 12/01/99: Jack Silcox	1- 153 153 PGS @ $2.00	306.00	1CC

Minuscript & ascii		15.00
Exhibits	43 @ $0.50	21.50
ACCOUNT SERVICE FEE		34.25
PAYMENTS RECEIVED		-376.75
BALANCE DUE		0.00

***SAVE $34.25
AMOUNT DUE IF PAID BEFORE 01/06/00 $-34.25
AMOUNT DUE IF PAID AFTER 01/06/00 $376.75

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 126889 TOT: $0.00
INVOICE #: 95299EDC
DATE: 05/19/05

DOJ-C-057

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

129757

ESQUD13

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Richard S. Martin, Esq.

INVOICE NUMBER	DATE
99244EDC	03/27/00

05/19/05

U.S. Department of Justice - 325
Attn: Frederick Young, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

***SAVE 168.15
AMOUNT DUE IF PAID BEFORE 04/26/00 $-182.01
AMOUNT DUE IF PAID AFTER 04/26/00 1,849.60

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 129757 TOT: $-13.86
INVOICE #: 99244EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: Richard S. Martin, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-058

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
10/19/1999	7674

BILL TO
DOJ, Anti-Trust Division Attn: Yolanda Thomas, Esq. 325 Seventh Street 4th Floor Washington, D.C. 20530

Contract #/PO				SET

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
990928001	U.S. v. Dentsply/ W. Turner 99-0005(MMS)/pages: 1-238 Washington, DC	238	2.90	690.20
5	Volume Discount: Contract 9XTDOJ-0184		-2.00%	-13.80
990928001	U.S. v. Dentsply 99-0005(MMS)/Overtime: 6:00PM-6:05PM Washington, DC	4	1.45	5.80
5	Volume Discount: Contract 9XTDOJ-0184		-2.00%	-0.12
			TOTAL	$682.08

DOJ-C-059

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

125144

ESQUD23

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : Frederick Young, Esq.

93906EDC 10/29/99

06/01/05

UNITED STATES V. DENTSPLY INTERNATIONAL
SERVICES PROVIDED ON 09/28/99 Phil Watkins	1- 233 233 PGS @ $1.50	349.50	1CC

2-day delivery - copy	233 @ $1.30	302.90
Ascii disk		15.00
Exhibits	168 @ $0.50	84.00
Delivery		45.00
ACCOUNT SERVICE FEE		79.64
PAYMENTS RECEIVED		-876.04
BALANCE DUE		0.00

***SAVE $79.64
AMOUNT DUE IF PAID BEFORE 11/28/99 $-79.64
AMOUNT DUE IF PAID AFTER 11/28/99 $876.04

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 125144 TOT: $0.00
INVOICE #: 93906EDC
DATE: 06/01/05

DOJ-C-060

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
12/31/1999	8172

BILL TO
Dept. of Justice, Antitrust Division Attn: Yolanda Thomas 325 Seventh Street 4th Floor Washington, D.C. 20530

Contract #/PO				SET

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
991116010	U.S. v. Dentsply:Norman Weinstock 99-0005/pages: 1-292 New York, NY	292	2.90	846.80
5	Volume Discount: Contract 9XTDOJ-0184 1st Quarter FY 2000		-5.00%	-42.34
991117008	U.S. v. Dentsply:Norman Weinstock 99-0005/pages: 293-558 New York, NY	266	2.90	771.40
5	Volume Discount: Contract 9XTDOJ-0184 1st Quarter FY 2000		-5.00%	-38.57
			TOTAL	$1,537.29

DOJ-C-061

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

131454

ESQUD04

U.S. Department of Justice, Antitrust Division
325 Seventh Street, N.W.
Room 448
Washington, DC 20530

ATTN : Dionne C. Lomax

102217EDC 06/28/00

06/08/05

UNITED STATES V. DENTSPLY INTERNATIONAL
SERVICES PROVIDED ON 06/06/00: Wayne W. Whitehill	1- 171 171 PGS @ $2.25	348.75	1CC

Delivery		15.00
ACCOUNT SERVICE FEE		39.48
PAYMENTS RECEIVED		-437.90
BALANCE DUE		-3.67

***SAVE $39.48
AMOUNT DUE IF PAID BEFORE 07/28/00 $-43.15
AMOUNT DUE IF PAID AFTER 07/28/00 $434.23

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 131454 TOT: $0.00
INVOICE #: 1022117EDC
DATE: 06/08/05

U.S. Department of Justice, Antitrust Division
Attn: Dionne C. Lomax
325 Seventh Street, N.W.
Room 448
Washington, DC 20530

DOJ-C-062

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

131496

ESQUD04

To:

U.S. Department of Justice - Antitrust Divi.
325 Seventh St., N.W. Room 432
Washington, DC 20004

ATTN : Dionne C. Lomax , Esq.

INVOICE NUMBER	DATE
102204EDC	06/28/00

05/19/05

Paradigm Reporting & Captioning
527 Marquette Avenue South
1400 Rand Tower
Minneapolis, MN 55402
(612)339-0545

***SAVE $26.22
AMOUNT DUE IF PAID BEFORE 07/28/00 $-26.22
AMOUNT DUE IF PAID AFTER 07/28/00 28.42

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 131496 TOT: $0.00
INVOICE #: 102204EDC
DATE: 05/19/05

U.S. Department of Justice - Antitrust Divi.
Attn: Dionne C. Lomax , Esq.
325 Seventh St., N.W. Room 432
Washington, DC 20004

Linking testimony, Tradition and Technology

DOJ-C-063

INVOICE
# 7530

DATE: 11/29/99
Paradigm Reporting & Captioning thanks you for your business.

TO:

Sanford Adler, Esq.
Department of Justice - Health
325 Seventh Street, NW
Fourth Floor
Washington, DC 20530

Federal ID #: 41-1887042
Job Date: 11/8/99
Invoice Date: 11/29/1999
Invoice Date: 11/29/1999

Financial Terms Net 30
Job NameUnited States of America, et al. vs. Dentsply International, Inc. --	Date Due 12/29/99

Reporter	Witness Name	Item Description
Cheryl Seeman	James Wiltz	Appearance Fee	307.50	10.25 hours
		Original and one regular	924.85	349 pages
		Condensed copy	10.00
		Read and Sign	10.00
		Word Index	5.00
		ASCII Disk	2.00
		Exhibits	104.00	461 exhibits
		Exhibit Binder	3.00
		Delivery Charges	30.00

A finance charge of 1.5% per month or the maximum allowed by law may be charged on all balances more than 30 days past due.

Sub Total			Invoice Total	Amount Paid	BALANCE
$1,396.35			$1,396.35	($.00)	$1,396.35

DOJ-C-064

Esquire Deposition Services, LLC
A Hobart West Company
Tax ID # 22-3779684
1020 19th Street, N.W.. Suite 620
Washington, D.C. 20036
Tel: (202) 429-0014 Fax: (202) 296-8652

130400

ESQUD10

To:

U.S. Department of Justice - 325
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

ATTN : William Berlin, Esq.

INVOICE NUMBER	DATE
99244EDC	03/27/00

05/19/05

Re: DENTSPLY INTERNATIONAL US
Assignment Date: July 09, 1999

***SAVE $26.50
AMOUNT DUE IF PAID BEFORE 05/27/00 $-27.50
AMOUNT DUE IF PAID AFTER 05/27/00 291.50

For Invoice Questions,
Please Call
(866) 377-5964
Fax (973) 377-9543

Please detach and send with payment

Remit To:

Esquire Deposition Services, LLC
P.O Box 827829
Philadelphia, PA 19182-7829
Tax ID # 22-3779684

JOB: 130400 TOT: $-1.00
INVOICE #: 100226EDC
DATE: 05/19/05

U.S. Department of Justice - 325
Attn: William Berlin, Esq.
325 Seventh Street, N.W.
Suite 430
Washington, DC 20530

Linking testimony, Tradition and Technology

DOJ-C-065

1-800-NYC-FINK
1-877-FAX-FINK

Fink & Carney
Reporting and Video

Across the Street/Around the World^TM

Bill To:

Remit to:
39 West 37th Street, Sixth Floor
New York, NY 10018

MARK BOTTI, ESQ.
UNITED STATES DEPARTMENT OF JUSTICE
325 SEVENTH STREET, N.W., 4TH FLOOR
WASHINGTON, DC 20530

INVOICE

57624

DATE	CLIENT	FILE
07/12/1999	6804	3348

DEPOSITION OP DANNY R. WONG

TRANSCRIPT/SPECIAL 234.0 Pages	1,158.30
ATTENDANCE OF REPORTER	90.00
EXHIBIT TABBING	5.18
FEDERAL EXPRESS	38.50
PHOTOCOPYING DOCUMENTS	5.04
Total Amount $	1,297.02
Less Paid To Date $	1,297.02
Total due $	0.00

Tax I.D. No.
13-2656827

Method of Payment:

_____ Check Enclosed	_____ Charge my Credit Card:	____________________________________ Signature (as it appears on your credit card)
Please Make Checks Payable to: Fink & Carney	Stamp: RALPH FINK & ASSOCIATES, INC. Federal Tax Id# : 13 - 2656827	____________________________________ Print Name (as it appears on your credit card)
___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ Credit Card #	___ ___ ___ ___ Exp. Date	____________________________________ Daytime Phone

DOJ-C-066

Heritage Reporting Corporation

1220 L. Street, NW Suite 600
Washington, DC 20005-4018
Federal ID: 52-1491518
(202) 628-4888

Invoice

DATE	INVOICE NO.
9/29/1999	7566

BILL TO
Dept. of Justice, Antitrust Division Attn: Yolanda Thomas 325 Seventh Street 4th Floor Washington, D.C. 20530

Contract #/PO				SET

ITEM	TITLE/DOCKET/LOCATION	PAGES	RATE	AMOUNT
990909005	U.S. v. Dentsply 99-0005(MMS)/pages 1-305 Washington, DC Deposition of William A. Yacola	305	2.90	884.50
5	Volume Discount: Contract 9XTDOJ-0184 1st Quarter FY 2000		-5.00%	-44.23
			TOTAL	$840.27

DOJ-C-067

U.S. Department of Justice
Washington, D.C. 20530

Fact Witness Voucher

Circle one:

I was/was not a United States citizen at the time of attendance
I was/was not a Government employee at the time of attendance
I did/did not receive a cash or check advance. Total advance issued $ from

Witness Name: Robert A Ganley			Case Number:	C.A. 99-005 (SLR)
Social Security Number: [REDACTED TEXT]			Case Name:	United States v. Dentsply International, Inc.
Address: 102 Huntington Ct.			District:	Delaware
City: Williamsville	State: NY	Zip: 14221	Court:	844 North King Street
			Location:	Wilmington, Delaware 19801
Telephone No. (including area code):			GTA	X	Transportation	Lodging

PART I - Attendance Certification (By Government Official)
Retention of these fees is considered taxable income and reportable to IRS

			Object Class	Amount (Dollars)
Attendance Fees	18-
Deposition dates	April 19, 2002	$40 @ 2 days	1126	40.00 80.00
Grand Jury/Trial Attendance Date (Including travel)		$40 @ days	1156
Pretrial Attendance Dates (Including travel)		$40 @ days	1194
Detained Dares - Citizen/Visitor in Custody		$40 @ days	1193
Detained Dates - Deportable Alien in Custody		$40 @ days	1195
			Total Fees	40.00 80.00

Attendance Attestation: I attest chat the witness named above attended lh [he ease or trowcr indicated and is entitled to the statutory allowance for attendance and travel, in proceedings before U.S. Magistrate* where more than four witnesses were caltod, the Magistracy also attests that the approval r certificate of the U.S, Attorney were first obtained.

_______________/s/________________
Signature

_____________AUSA______________
Title of Authorized Government Official

____________7-24-02________________
Date

PART II - Allowances

(item, date and amount)
Travel by Carrier (Receipt required if paid by witness) (DO NOT claim if paid by Government)
Check one	_____ Train	_____ Bus	_____ Air	2191
Travel by Privately Owned Vehicles:	_____ Auto/Truck/Van	_____ Motorcycle	_____ Airplane
	Round trip mileage _______________ @ $ _____ per mile
	Total number of trips _______________
	Less advance received $ ______________________________			2192
Local Transportation & Other Expenses (e.g., taxis, tolls, parking, etc.) (Receipts required for parking and expenses over $25.00) (Tips and gratuities not reimbursed)
Buffalo Limousine 4-18-02 (See Unusual Expenses of Fact Witness Form)		$2.50 + 55.00	$ 111.20 109.5055.00
Buffalo International Airport Parking		receipt attached	$ 27.50
Shuttle - one way to airport		4/19/02-see ? of Expenses ? Receipt form	$ 29.00	2193	111.50 56.50 135.00 168.70
Meals and Lodgings
1. Travel days (1/2 day's M&IE per day)		2 @ $ 17.00 x day(s) =	$ 34.00
Days away from home (full day's M&IE per day)		@ $ 34.00 x day(s) =	$
Actual cost of lodging, not to exceed $109.00		@ $ 109.00 x nights(s) =	$ 109.00
(DO NOT claim if paid by Government) (Receipts are required if paid by witness)
Less advance received $				2194	143.00 109.00

Witness Certification:
I certify that this voucher is true and correct to the bast of my knowledge and belief, and that payment or credit has not been received by me. (if not a citizen, present your Alien Registration Record with this form.)

_______________/s/________________
Signature

________________?_________________
Date

__________________________________
Alien Registration Record No.

Claim verification:
Based upon the above information and receipts furnished by the witness, I verify the above information is true and correct to the best of my knowledge.

Net Amount Paid

334.50

317.70

_______________/s/________________
_______________/s/________________
Signature

_________________?______________
__________Attorney_____________
Title of Authorized Government Official

____________10/23/02_______________
____________7-18-02________________
Date

PART III - Certification

THIS VOUCHER IS CERTIFIED CORRECT AND PROPER FOR PAYMENT

_______________/s/________________
Signature

______________________?_____________________
Title of Authorized Certifying Official

_____________________
Date

PART IV - Disbursement (for Finance Office us only)

Account Classification 1520311

Check/Draft No. 33459 10/29/02

Voucher No. 43

_______________/s/________________
Signature

________________SDUSM____________
Title of Disbursing Officer

___________10/29/02_______________
Date

Previous Editions Obsolete

DOJ/Exception to SF 1157
Approved by DOT/OIRM

FORM OBD-3
Mar96

DOJ-C-068

U.S. Department of Justice
Washington, D.C. 20530

Fact Witness Voucher

Circle one:

I was/was not a United States citizen at the time of attendance
I was/was not a Government employee at the time of attendance
I did/did not receive a cash or check advance. Total advance issued $ from

Witness Name: Betsy Harris			Case Number:	C.A. 99-005 (SLR)
Social Security Number: [REDACTED TEXT]			Case Name:	United States v. Dentsply International, Inc.
Address: 3 Sussex Rd.			District:	Delaware
City: Avondale Estates	State: GA	Zip: 30002	Court:	844 North King Street
			Location:	Wilmington, Delaware 19801
Telephone No. (including area code):			GTA	X	Transportation	Lodging

PART I - Attendance Certification (By Government Official)
Retention of these fees is considered taxable income and reportable to IRS

			Object Class	Amount (Dollars)
Attendance Fees
Deposition dates		$40 @ 2 days	1126
Grand Jury/Trial Attendance Date (Including travel)	4/16 thru 4/17	$40 @ 2 days	1156	80.00
Pretrial Attendance Dates (Including travel)		$40 @ days	1194
Detained Dares - Citizen/Visitor in Custody		$40 @ days	1193
Detained Dates - Deportable Alien in Custody		$40 @ days	1195
			Total Fees	80.00

_______________/s/________________
Signature

_____________AUSA______________
Title of Authorized Government Official

____________4-26-02________________
Date

PART II - Allowances

(item, date and amount)
Travel by Carrier (Receipt required if paid by witness) (DO NOT claim if paid by Government)
Check one	_____ Train	_____ Bus	_____ Air	2191
Travel by Privately Owned Vehicles:	_____ Auto/Truck/Van	_____ Motorcycle	_____ Airplane
	Round trip mileage _______________ @ $ _____ per mile
	Total number of trips _______________
	Less advance received $ ______________________________			2192
Local Transportation & Other Expenses (e.g., taxis, tolls, parking, etc.) (Receipts required for parking and expenses over $25.00) (Tips and gratuities not reimbursed)
Shuttle Service		04-17-2002	$ 45.00
__________________________________		___________________________	$ ______________
__________________________________		___________________________	$ ______________
__________________________________		___________________________	$ ______________	2193	143.00
Meals and Lodgings
1. Travel days (1/2 day's M&IE per day)		1 2 @ $ 17.00 x day(s) =	$ 34.00
Days away from home (full day's M&IE per day)		2 0 @ $ 34.00 x day(s) =	$
Actual cost of lodging, not to exceed $109.00		1½ 0 @ $ x nights(s) =	$ 109.00
(DO NOT claim if paid by Government) (Receipts are required if paid by witness)
Less advance received $				2194	143.00

_______________/s/________________
Signature

_____________4/17/02______________
Date

__________________________________
Alien Registration Record No.

Claim verification:
Based upon the above information and receipts furnished by the witness, I verify the above information is true and correct to the best of my knowledge.

Net Amount Paid

268.00

_______________/s/________________
Signature

_______________AUSA_______________
Title of Authorized Government Official

_____________04/26/02_______________
Date

PART III - Certification

THIS VOUCHER IS CERTIFIED CORRECT AND PROPER FOR PAYMENT

_______________/s/________________
Signature

___________________________
Title of Authorized Certifying Official

_______________5-13-02____________
Date

PART IV - Disbursement (for Finance Office us only)

Account Classification 1520311

Check/Draft No. 33241

Voucher No. 259

_______________/s/________________
Signature

________________SDUSM____________
Title of Disbursing Officer

____________5/13/02_______________
Date

Previous Editions Obsolete

DOJ/Exception to SF 1157
Approved by DOT/OIRM

FORM OBD-3
Mar96

DOJ-C-069

U.S. Department of Justice
Washington, D.C. 20530

Fact Witness Voucher

Circle one:

I was/was not a United States citizen at the time of attendance
I was/was not a Government employee at the time of attendance
I did/did not receive a cash or check advance. Total advance issued $ from

Witness Name: Norman P. Weinstock			Case Number:	C.A. 99-005 (SLR)
Social Security Number: [REDACTED TEXT]			Case Name:	United States v. Dentsply International, Inc.
Address: 43 Crest Road			District:	Delaware
City: Framington	State: MA	Zip: 01702	Court:	844 North King Street
			Location:	Wilmington, Delaware 19801
Telephone No. (including area code): 508 875-5840			GTA	X	Transportation	Lodging

PART I - Attendance Certification (By Government Official)
Retention of these fees is considered taxable income and reportable to IRS

			Object Class	Amount (Dollars)
Attendance Fees
Deposition dates		$40 @ 2 days	1126
Grand Jury/Trial Attendance Date (Including travel)	4/14 - 4/17/02	$40 @ 4 days	1156	160.00
Pretrial Attendance Dates (Including travel)		$40 @ days	1194
Detained Dares - Citizen/Visitor in Custody		$40 @ days	1193
Detained Dates - Deportable Alien in Custody		$40 @ days	1195
			Total Fees	160.00

_______________/s/________________
Signature

_____________Asst ? Atty______________
Title of Authorized Government Official

_____________5-4-02________________
Date

PART II - Allowances

(item, date and amount)
Travel by Carrier (Receipt required if paid by witness) (DO NOT claim if paid by Government)
Check one	_____ Train	_____ Bus	_____ Air	2191
Travel by Privately Owned Vehicles:	__X__ Auto/Truck/Van	_____ Motorcycle	_____ Airplane
	Round trip mileage _______565_____ @ $ _.365 per mile
	Total number of trips _______________
	Less advance received $ ______________________________			2192	239.44
Local Transportation & Other Expenses (e.g., taxis, tolls, parking, etc.) (Receipts required for parking and expenses over $25.00) (Tips and gratuities not reimbursed)
Tolls on 4/14 - 4/17		___________________________	$ 13.95
Parking for 3 days (see receipt)		___________________________	$ 42.00
__________________________________		___________________________	$ ______________
__________________________________		___________________________	$ ______________	2193	55.95
Meals and Lodgings
1. Travel days (1/2 day's M&IE per day)		1 2 @ $ 17.00 x day(s) =	$		34.00
Days away from home (full day's M&IE per day)		2 @ $ 34.00 x day(s) =	$		68.00
Actual cost of lodging, not to exceed $109.00		3 @ $ x nights(s) =	$		327.00
(DO NOT claim if paid by Government) (Receipts are required if paid by witness)
Less advance received $				2194	429.00

_______________/s/________________
Signature

_______April 28, 2002________
Date

__________________________________
Alien Registration Record No.

Claim verification:
Based upon the above information and receipts furnished by the witness, I verify the above information is true and correct to the best of my knowledge.

Net Amount Paid

884.39

_______________/s/________________
Signature

____________Trial Attorney____________
Title of Authorized Government Official

_______________4/5/02_______________
Date

PART III - Certification

THIS VOUCHER IS CERTIFIED CORRECT AND PROPER FOR PAYMENT

_______________/s/________________
Signature

________________Program Analyst___________
Title of Authorized Certifying Official

_____________5-17-02________________
Date

PART IV - Disbursement (for Finance Office us only)

Account Classification 1520311

Check/Draft No. 33249

Voucher No. 1280

_______________/s/________________
Signature

________________Acting CDUSM____________
Title of Disbursing Officer

____________5/20/02_______________
Date

Previous Editions Obsolete

DOJ/Exception to SF 1157
Approved by DOT/OIRM

FORM OBD-3
Mar96

DOJ-C-070

U.S. Department of Justice
Washington, D.C. 20530

Fact Witness Voucher

Circle one:

I was/was not a United States citizen at the time of attendance
I was/was not a Government employee at the time of attendance
I did/did not receive a cash or check advance. Total advance issued $ from

Witness Name: Wayne W. Whitehill			Case Number:	C.A. 99-005 (SLR)
Social Security Number: [REDACTED TEXT]			Case Name:	United States v. Dentsply International, Inc.
Address: 3150 E. Birch St.			District:	Delaware
City: Brea	State: CA	Zip: 92821	Court:	844 North King Street
			Location:	Wilmington, Delaware 19801
Telephone No. (including area code): (714) 961-6201			GTA	X	Transportation	Lodging

PART I - Attendance Certification (By Government Official)
Retention of these fees is considered taxable income and reportable to IRS

			Object Class	Amount (Dollars)
Attendance Fees
Deposition dates		$40 @ 2 days	1126
Grand Jury/Trial Attendance Date (Including travel)	4/13,14,15,16,17,18/02	$40 @ 6 days	1156	240.00
Pretrial Attendance Dates (Including travel)		$40 @ days	1194
Detained Dares - Citizen/Visitor in Custody		$40 @ days	1193
Detained Dates - Deportable Alien in Custody		$40 @ days	1195
			Total Fees	240.00

_______________/s/________________
Signature

_____________AUSA______________
Title of Authorized Government Official

_____________7-30-02________________
Date

PART II - Allowances

(item, date and amount)
Travel by Carrier (Receipt required if paid by witness) Per SATO Gov't Rate * (DO NOT claim if paid by Government)
Check one	_____ Train	_____ Bus	_____ Air	2191	* 286.00 1902.50
Travel by Privately Owned Vehicles:	_____ Auto/Truck/Van	_____ Motorcycle	_____ Airplane
	Round trip mileage _______________ @ $ _____ per mile
	Total number of trips _______________
	Less advance received $ ______________________________			2192
Local Transportation & Other Expenses (e.g., taxis, tolls, parking, etc.) (Receipts required for parking and expenses over $25.00) (Tips and gratuities not reimbursed) (item, date and amount)
Shuttle from airport to Wilmington		4-13-02	$ 28.00
Shuttle from Wilmington to Airport		4-18-02	$ 28.00
__________________________________		___________________________	$ ______________
__________________________________		___________________________	$ ______________	2193	56.00
Meals and Lodgings
1. Travel days (1/2 day's M&IE per day)		@ $ 17.00 x 2 day(s) =	$ 34.00
2. Days away from home (full day's M&IE per day)		@ $ $34.00 x 4 day(s) =	$ 136.00
3. Actual cost of lodging, not to exceed $109.00		@ $ $109 x 5 nights(s) =	$ 545.00
(DO NOT claim if paid by Government) (Receipts are required if paid by witness)
Less advance received $				2194	715.00

_______________/s/________________
Signature

_______5-9-02________
Date

__________________________________
Alien Registration Record No.

Claim verification:
Based upon the above information and receipts furnished by the witness, I verify the above information is true and correct to the best of my knowledge.

Net Amount Paid

1297.00

_______________/s/________________
_______________/s/________________
Signature

____________AUSA____________
__________Trial Attorney_________
Title of Authorized Government Official

_______________8-6-02_______________
_______________7/29/02_______________
Date

PART III - Certification

THIS VOUCHER IS CERTIFIED CORRECT AND PROPER FOR PAYMENT

_______________/s/________________
_______________/s/________________Signature

AUSA____________Prog. Analyst_________
Title of Authorized Certifying Official

7-30-02______8-6-02____
Date

PART IV - Disbursement (for Finance Office us only)

Account Classification 1520311

Check/Draft No. 33374

Voucher No. 1399

_______________/s/________________
Signature

________________SDUSM____________
Title of Disbursing Officer

____________8-15-02_______________
Date

Previous Editions Obsolete

DOJ/Exception to SF 1157
Approved by DOT/OIRM

FORM OBD-3
Mar96

DOJ-C-071

When filing out this form, please use a typewriter

U.S. Department of Justice

Requisition for Equipment,
Supplies or Services

(See instructions on Reverse)

1. Requisition Number
CPU-038

2. Document Control No.
2-01-60018

3. Page No.
1 of 1

4. Date prepared
May 17, 2002

5. For information call (Name, telephone code, and extension)
Joseph R. Sutton 514-2448

6. To: Procurement Services Staff

Thru:

Property Management Services

Facilities & Administration Service Staff

7. From (Requisitioning point--Name and location)
Antitrust Division
Support Services Unit (Procurement)
Room 10808
Patrick Henry Building

8. Recommended Source(s):
Wind Associates, Inc. TIN: 610-642-2120
1041 Waverly Road
Gladwyne, PA 19035
ATTN: Jerry Wind (610) 642-2120

9. Required delivery date
APRIL 18, 2002

10. Federal supply contract No. (if known)
N/A

11. Appropriation/Cost Center/Object Class Code

12. Signature of approving officer
/s/

13. Title of approving officer
Chief, Support Services Unit

Stock No. (14)	Description of Articles or Services (15)	Quantity (16)	Unit of Issue	Estimated Unit Price (18)	Amount (19)
Please take the necessary action to RATIFY the attached invoice from the above-referenced source for expert testimony in the U.S. v. Dentsply matter. Funding is committed as follows:
1.	Preparation and testimony	39.33	HR	$750.00	$29,497.50
2.	Miscellaneous expense	1	LOT	--	$2,000.00
*See attached original contractor invoices 3692A, dated 4/4/02, and 3687, dated 5/1/02.* JUSTIFICATION: See attached completed form, "Ratification of Unauthorized Commitment." NOTE: Contractor does not accept credit cards as a form of payment. Reference: U.S. v. Dentsply DOJ File: 60-3843-0001

21. Deliver to (Give complete shipping address, including ZIP code)

U.S. Dept of Justice, Antitrust Division
950 Pennsylvania Ave.. N.W., Room 3533
Wash., DC 20530 ATTN: Kenneth Heyer (202) 514-S994

TOTAL

$31,497.50

22. Remarks

1. Action Copy

FORM OSD-166

MAY 01

DOJ-C-072

Request for Printing and Design

U.S. Department of Justice
Justice Management Division