Exhibit 3A - 3G - LCD Class Action

Case3:07-md-01827-SI Document6656-1 Filed09/07/12 Page1 of 1 

Exhibit 3-A 

States' Unreimbursed Multistate Cost Share Expenses 

Payee/ 

Invoice Date Service Provider Services Amount 

2/8/2012 applEcon Expert Work $ 134,701.50 



4/30/2012 TSG Reporting 

Deposition Transcript: 

Guantam Gowasankaran, Ph.D. $ 2,124.75 

5/2/2012 applEcon Expert Work 

Deposition Transcript: Dennis 

$ 49,083.50 

5/9/2012 Barkley Court Reporters Carlton, Ph.D., Vol.1 


$ 1,120.90 

5/9/2012 Barkley Court Reporters Carlton, Ph.D., Vol.2 


$ 664.65 

5/9/2012 Barkley Court Reporters Carlton, Ph.D., Vol.3 $ 1,906.10 


Missouri Attorney General's Cost Share Administrator's 

8/28/2012 Office (Fiscal Office) Costs $8,750.00 

8/31/2012 NAAG Accounts Receivable 

8/31/2012 NAAG Accounts Receivable 

NAAG New York Milk Fund 

Grant (Investigating Multistate) 

Inv# 083012 (Unpaid balance 

of Grant plus accrued interest) $ 16,144.82 

NAAG New York Milk Fund 

Grant (Litigating Multistate) 

Inv# 082712 (Accrued interest) $109.00 

Total Unreimbursed Expenses $ 338,192.28


EXHIBIT 3-B

Case3:07-md-01827-SI Document6656-2 Filed09/07/12 Page2 of 15









ATTORNEY GENERAL OF MISSOURI 

CHRIS KOSTER 

ATTORNEY GENERAL JEFFERSON CITY 

P.O. BOX 899 

(573) 751-3321 

65102 

To: Finance Committee 

From: Anne Schneider 

Date: August 28, 2012 

Re: In re TFT-LCD Litigation Cost Share 

Request for Reimbursement to the State of Missouri for costs of administering the 

Cost Share Account. 

The LCD Cost Share Fund was established in October, 2010 by the States of Arkansas, 

Florida, Michigan, Missouri, New York, Oregon, West Virginia and Wisconsin. To close out the 

account we now need to determine the amount of administrative fees that should be paid by the 

Cost Share to the Administrator under the terms of the Cost Share Agreement and in 

consideration of the discretion the Administrator may exercise in submitting a bill for its 

services. 

: 


The Cost Share Agreement states in Paragraph 5(g): 

“Cost Share Administrator Fees. In recognition of the contribution of non-taxable 

administrative overhead and expenses, the Cost Share Administrator may submit 

to the Finance Committee periodic invoices for payments not exceeding 

$2,500.00 each calendar quarter during which administration services were 

provided by the Administrator, beginning August 1, 2010; upon approval by a 

majority of the Finance Committee, the Cost Share Fund shall pay such amounts. 

In the event the Administrator is tasked with an unexpected amount of work, the 

Administrator may submit a request for additional compensation supported by a 

report of the additional tasks necessarily performed and the time or other costs 

incurred in completing them, which will be considered by the Finance Committee 

on the basis of reasonableness of the compensation requested and the necessity of 

that work. Any decision to provide additional remuneration to the Cost Share 

Administrator will be promptly reported to the Parties.” 

Since August, 2010, eight quarters have passed. At the maximum assessment rate, the 

Cost Share Administrator is entitled to seek up to $ 20,000. 

Because the Cost Share Account was not actually established at the bank until October, 

2010 (so it has been open for less than 8 quarters), because the amount of administrative work in 

running the Cost Share account has varied, and because some work was done by the Finance 

1


Committee rather than our Fiscal Officer, Missouri is requesting payment at a 50% discount for a 

7-quarter period, for an Administration charge of 

$ 8,750.00. 

I request approval of payment of a cost share administration fee of $8,750.00. 

Our Cost Share Administration bill of $8.750.00 is based on our assumption that the only 

significant task remaining is the replenishment of the Cost Share Fund with settlement monies so 

that it may then be fully distributed to all contributing parties so as to reimburse them for their 

several contributions over the life of the Cost Share Fund. If there is additional expense or time 

required of the Administrator beyond this task, we may submit an additional bill under the terms 

of the Cost Share Agreement. 

Please advise if this bill is approved by the Finance Committee so that we may 

process the payment and add the expense to our Costs Petition.


2030 M Street NW, 8th Floor 

Washington, DC 20036 

F.I.N: 521322260 

Sold 

To: 

Anne .E. Schneider 

Assistant Attorney General/Antitrust Counsel 

Office of the Attorney General of Missouri 

P.O. Box 899 

Jefferson City, MO 65102 

Account No. 

Description 

Purchase Order No. 

Order Date 

INVOICE 

Order Number 

Invoice No. 083012 

Terms 

Invoice Date 

3239 8/30/2012 082712 Due upon Receipt 8/30/2012 

Qty 

1 

1 

Line Item Total 

16,244.40 

NYM/TFT LCD #3239 

Unit Price 

Extended 

Price 

Grant Amount from Milk Fund-Portion for state 16,144.82 16,144.82 

Please remit payments to: 


Interest on Grant Amount as of 08/30/12 (71.7% of $138.89 interest) 99.58 99.58 

Other Tax 

Subtotal Amount Received 

Amount Due 

NAAG - Accounts Receivable 

2030 M Street, NW 8th Floor 

Washington, DC. 20036 

16,244.40 $16,244.40 

If you have questions please contact finance@naag.org or call 202-326-6034.

2030 M Street NW, 8th Floor 

Washington, DC 20036 

F.I.N: 521322260 

Sold 

To: 

Anne .E. Schneider 

Assistant Attorney General/Antitrust Counsel 

Office of the Attorney General of Missouri 

P.O. Box 899 

Jefferson City, MO 65102 

Account No. 

Description 

Purchase Order No. 

Order Date 

INVOICE 

Order Number 

Invoice No. 082712 

Terms 

Invoice Date 

3246 8/27/2012 082712 Due upon Receipt 8/27/2012 

Qty 

Line Item Total 

200,109.00 

NYM/TFT LCD Washington#3246 

Please remit payments to: 


Unit Price 

Other Tax 

Subtotal Amount Received 

Amount Due 

NAAG - Accounts Receivable 

2030 M Street, NW 8th Floor 

Washington, DC. 20036 

200,109.00 $200,109.00 

If you have questions please contact finance@naag.org or call 202-326-6034. 

Extended 

Price 

Grant Amount from Milk Fund-Portion for state 200,000.00 

.00 .00 

1 

200,000.00 

1 

Interest on Grant Amount as of 08/27/12 109.00 109.00

TRAVELLER AMOUNT 

Hartnett, Andrew $977.77 


TRAVEL 

DATES 

7/14/10- 

7/16/10 

PURPOSE 

Travel to San 

Francisco to Attend 

LCD Chunghwa 

Proffer 

Exhibit 3-C 

TFT-LCD Litigation 

Missouri-Paid Travel Costs 

Description 

EXHIBIT 

DESCRIPTION 

OUT-OF-STATE TRAVEL - Flight $424.80 

OUT-OF-STATE TRAVEL - Hotel 315.30 

PER DIEM - Food $137.94 

OUT-OF-STATE TRAVEL - Gas/Parking/Bart $99.73 3-D 

Travel to San OUT-OF-STATE TRAVEL - Flight $360.80 

Francisco for Special OUT-OF-STATE TRAVEL - Hotel $154.10 

11/3/10- Master Conf & PER DIEM - Food $80.00 

Schneider, Anne $664.80 11/5/10 Counsel Meeting 

Travel to San 

OUT-OF-STATE TRAVEL - Baggage Fee/Parking $69.90 3-D 

Francisco for OUT-OF-STATE TRAVEL - Flight $368.80 

Mediation OUT-OF-STATE TRAVEL - Hotel$517.73 

1/12/11- Organizational PER DIEM - Food $116.00 

Hartnett, Andrew $1,020.73 1/14/11 Meeting OUT-OF-STATE TRAVEL - Transportation $18.20 3-D 


2/14/11- Francisco for OUT-OF-STATE TRAVEL - Hotel$820.50 

Hartnett, Andrew $1,346.93 2/19/11 Mediation 

Travel to San 

Francisco for 

PER DIEM - Food $232.63 3-D 

Schneider, Anne $4.95 2/9/2011 Mediaction 

Travel to San 

Francisco for 

OUT-OF-STATE TRAVEL - Reservation for parking 3-D 

Schneider, Anne $121.72 2/13/2011 Mediation OUT-OF-STATE TRAVEL - Drury Inn St Louis Hotel 


OUT-OF-STATE TRAVEL - Hotel $820.50 

3-D 

Travel to San PER DIEM - Food $238.00 

2/14/11- Francisco for OUT-OF-STATE TRAVEL - Cab/Parking Fee $136.16 

Schneider, Anne $1,585.91 2/19/11 Mediation MILEAGE - Travel to Airport from Home $92.50 



3-D 


3/2/11- Francisco for OUT-OF-STATE TRAVEL - Tip/Parking Fee $26.07 

Hartnett, Andrew $1,767.56 3/8/11 Mediation MILEAGE - Travel to Airport from Home $95.83 3-D

Schneider, Anne $1,974.74 

Schneider, Anne $989.31 

6/11/11- 

6/16/11 

8/28/11- 

8/31/11 

Schneider, Anne $81.13 10/3/2011 

Schneider, Anne $621.01 




10/3/11- 

10/8/11 

1/4/12- 

1/9/12 

5/16/12- 

5/19/12 

Travel to San 




Francisco for OUT-OF-STATE TRAVEL - Baggage/Taxi/Parking $203.40 

Mediation MILEAGE - Travel to Airport from Home $88.80 



3-D 


Francisco for OUT-OF-STATE TRAVEL - Cab/Parking Fee $43.05 

Mediation 

Travel to San 

Francisco for 

Mediation and 

MILEAGE - Travel to Airport from Home $62.40 3-D 

Hearing OUT-OF-STATE TRAVEL - Pear Tree Inn St Louis Hotel 3-D 


Francisco for PER DIEM - Food $68.11 

Mediation and OUT-OF-STATE TRAVEL - Bart/Cab/Baggage Fees $80.95 

Hearing MILEAGE - Travel to Airport from Home $31.20 



3-D 


Francisco for OUT-OF-STATE TRAVEL - Bart/Taxi/Baggage Fee $65.10 

Mediation MILEAGE - Travel to Airport from Home $92.04 3-D 

Travel to San 

Francisco for 

Settlement Hearing 

and Motions 




OUT-OF-STATE TRAVEL - Bart/Taxi/Baggage Fee/Parking $78.42 

MILEAGE - Travel to Ariport from Home $62.40 3-D 

$13,656.83 Total Travel


EXHIBIT 3-D

































































































Date 


EXHIBIT 3-E 

TFT-LCD Litigation 

Missouri-Paid Costs 

Description 

Tracking No./ 

Receipt No. Charge 

Fed Ex / Postage 

8/16/2010 Fed Ex - ND Cal Clerk's Office 442235155051 $16.26 




8/24/2010 Fed Ex - Return to Marsha Presley MO AGO (file stamped copy) 442235155110 $9.10 

8/25/2010 US Postal Service - Certified Mail (14 Service Packages X $7.85 each) $109.90 

8/26/2010 US Postal Service - Japan - Initial Service RC061804491US $22.64 



8/26/2010 US Postal Service - Korea - Initial Service RC061804443US $22.64 

8/26/2010 US Postal Service - Korea - Initial Service RC061804457US $22.64 

8/26/2010 US Postal Service - Taiwan - Initial Service RC061804514US $22.64 





1/7/2011 Fed Ex - Carl Blumenstein 442235158201 $9.10 

1/7/2011 Fed Ex - Nick Weilhammer FL AGO (Mediation Materials) 442235158186 $8.43 

1/7/2011 Fed Ex - Steven Cherry 442235158197 $8.43 

1/31/2011 FedEx - Clerk's Office 442235158782 $14.71 

2/14/2011 FedEx - Francis O. Scarpulla 442235159002 $9.10 

5/19/2011 FedEx - Shipment of LG Production from Dale Eastman - WA 866789707492 $12.59 



11/15/2011 Fed Ex - APC Corp 465499235597 $9.16 

11/15/2011 Fed Ex - Acer 465499235586 $8.46 

11/15/2011 Fed Ex - Apple 465499235601 $7.63 

11/15/2011 Fed Ex - Dell 465499235612 $7.13 

11/15/2011 Fed Ex - Gateway 465499235623 $7.63 

11/15/2011 Fed Ex - Hewlett Packard 465499235634 $7.63 

11/15/2011 Fed Ex - IBM 465499235645 $7.13 

11/15/2011 Fed Ex - Lenovo 465499235656 $7.13 

11/15/2011 Fed Ex - Panasonic 465499235667 $7.13 

11/15/2011 Fed Ex - Toshiba 465499235678 $7.63 

11/15/2011 Fed Ex - ViewSonic 465499235689 $7.63 


11/18/2011 Fed Ex - Adam Miller 465499235726 $7.63 

11/21/2011 Fed Ex - APC Corp 465499235818 $9.16 

11/21/2011 Fed Ex - Dell 442235163082 $7.13 

11/21/2011 Fed Ex - Gateway 465499235829 $7.63 

11/21/2011 Fed Ex - IBM 442235163071 $7.13 

11/21/2011 Fed Ex - Lenovo 465499235830 $7.13 

11/21/2011 Fed Ex - Lenovo 465499235830 $7.13 

11/21/2011 Fed Ex - ViewSonic 465499235792 $7.63 


12/2/2011 Fed Ex - Andrew Jones 465499236159 $7.13 




12/8/2011 Fed Ex - Adam Miller 465499236332 $7.63


12/9/2011 Fed Ex - Andrew Jones 465499236376 $7.13 



12/14/2011 Fed Ex - Special Master Martin Quinn 465499236490 $7.63 

3/30/2012 FedEx - Sandra Chan ADR Specialist 46549924041 $8.46 

Litigation Costs 

8/10/2010 US District Court WD of MO - Certificate of Good Standing 0866-2444699 $15.00 

8/17/2010 ND Cal Clerk's Office - Filing Fee 34611049461 $350.00 

8/17/2010 ND Cal Clerk's Office - Pro Hac 34611049462 $210.00 

3/25/2010 Pacer Service $2.40 











12/14/2011 Pacer Service $2.40 

12/14/2011 Pacer Service $2.56 

12/14/2011 Pacer Service $2.40 

12/14/2011 Pacer Service $2.40 




Court Reporter Services 

3/7/2012 Barkley Court Reporters - Matt McAvin Deposition 422602 $339.70 

$1,631.17


EXHIBIT 3-F








































































EXHIBIT 3-G 

CIVIL INVESTIGATIVE DEMANDS 

& 

LITIGATION SUBPOENAS 

ISSUED BY MISSOURI 

CID # 

CIVIL INVESTIGATIVE DEMANDS 

Addressee Date 

SL-15 Hitachi America, LTD 3/17/09 

SL-16 Hitachi America, LTD 3/17/09 

SL-13 Samsung SDI America, Inc. 3/17/09 

SL-14 Samsung SDI America, Inc. 3/17/09 

SL-17 Phillips Electronics North America Corp. 3/18/09 

SL-18 Phillips Electronics North America Corp. 3/18/09 

SL-19 Matsushita Electronic Industrial CO., LTD 3/18/09 

SL-20 LG Electronics, USA 3/18/09 

SL-21 Nexgen Mediatech USA, Inc. 3/18/09 

SL-22 Panasonic Corp. Of North America 3/19/09 

SL-24 Orion America, Inc and Orion Electronic Co. 3/19/09 

SL-25 Orion America, Inc and Orion Electronic Co. 3/19/09 

SL-23 MT Picture Display Corp. Of America 3/19/09 

SL-26 Toshiba America Electronics Components, Inc. and 

Toshiba America Information Systems 

3/19/09 

SL-27 Toshiba America Electronics Components, Inc. and 

3/19/09 

Toshiba America Information Systems 

SL-28 AU Optronics Corp. America 3/19/09 

SL-29 Chi Mei Optoelectronics USA, Inc. 3/19/09 

SL-30 LG Display America and LG Phillips LCD America 3/19/09 

SL-31 LG Display America and LG Phillips LCD America 3/19/09 

SL-32 Tatung Company of America 3/19/09 

SL-33 NEC Corporation Of America 3/19/09 

SL-34 Samsung Semiconductor, Inc. 3/19/09 

SL-35 Sanyo Epson Imaging Devices Corporation 3/19/09 

JC-81-09 Motorola, Inc. (TFT-LCD) 6/30/09 

JC-83-09 Apple Computer, Inc. (TFT-LCD) 6/30/09 

JC-85-09 Dell, Inc. (TFT-LCD) 6/30/09 

JC-96-09 AU Optronics Corp. America (TFT-LCD) 7/21/09 

JC-55-10 Hewlett Packard Corporation (TFT-LCD) 7/23/10 

JC-56-10 IBM Corporation (TFT-LCD) 7/23/10 

JC-57-10 Gateway (TFT-LCD) 7/23/10 

JC-58-10 Lenovo (TFT-LCD) 7/23/10 

JC-59-10 ViewSonic Corporation (TFT-LCD) 7/23/10 

JC-60-10 APC Corporation (TFT-LCD) 7/23/10 

1


Date Issued 

SUBPOENAS SERVED IN LITIGATION 

Addressee 

11/15/2011 Acer America Corp 

11/15/2011 APC Corporation 

11/15/2011 Apple Computer, Inc. 

11/15/2011 Dell, Inc. 

11/15/2011 Gateway, Inc. 

11/15/2011 Hewlett-Packard Company 

11/15/2011 IBM Corporation 

11/15/2011 Lenovo United States, Inc. 

11/15/2011 Panasonic Corporation of North America 

11/15/2011 Toshiba America Electronics Components, Inc. 

11/15/2011 Viewsonic Corporation 

11/21/2011 APC Corporation 

11/21/2011 Dell, Inc. 

11/21/2011 Gateway, Inc. 

11/21/2011 IBM Corporation 

11/21/2011 Lenovo United States, Inc. 

11/21/2011 Panasonic Corporation of North America 

11/21/2011 Toshiba America Electronics Components, Inc. 

11/21/2011 Viewsonic Corporation 

2

Exhibit 3A - 3G - LCD Class Action

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