FILED: ONONDAGA COUNTY CLERK 05/20/ :33 PM INDEX NO. 2014EF5188 NYSCEF DOC. NO. 95 RECEIVED NYSCEF: 05/20/2016. Exhibit E

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1 FILED: ONONDAGA COUNTY CLERK 05/20/ :33 PM INDEX NO. 2014EF5188 NYSCEF DOC. NO. 95 RECEIVED NYSCEF: 05/20/2016 Exhibit E

2 Goodwin Procter LLP Counselors at Law 901 New York Avenue, N.W. T: F: goodwinprocter.com Washington, D.C Philips Healthcare (Williams v. Philips Qui Tam Matter) May 18, 2015 FOR PROFESSIONAL SERVICES RENDERED for the period through April 30, 2015, in connection with the following:

3 04/02/15 Savage, Jr., Joseph 0.4 Fax from Mr. Smith; s with Messrs. Harrington and Innamorati; s regarding motion to dismiss. 04/02/15 Harrington, William 0.3 Correspond with Mr. Savage regarding relator's decision to proceed. 04/03/15 Savage, Jr., Joseph 0.2 s regarding motion to dismiss. 04/03/15 Harrington, William 0.6 Conference with Mr. Moore regarding motion; correspond with Mr. Melvin and team regarding motion to dismiss coordination. 04/07/15 Savage, Jr., Joseph 0.2 s regarding motion to dismiss. 04/07/15 Moore, Nathaniel 4.1 Conduct legal research into pleading requirements and estoppel in support of Motion to Dismiss; draft outline of Motion to Dismiss. 04/08/15 Savage, Jr., Joseph 0.1 s regarding status. 04/08/15 Moore, Nathaniel 5.0 Attend call with Mr. Harrington and counsel for C.F. Medical; meet with Mr. Killeen regarding plan for researching and drafting Motion to Dismiss; conduct research in support of Motion to Dismiss. 04/08/15 Killeen, Jared 1.9 Conferred with Mr. Moore about case background and strategy, litigation schedule, and motion to dismiss (0.5); reviewed plaintiff's complaint and internal attorney memoranda concerning case strategy (1.4)

4 04/08/15 Harrington, William 0.5 Telephone conference with Mr. Melvin, Ms. Fischmann, Mr. Moore regarding motion to dismiss (0.3); correspond with Mr. Moore regarding interview timing (0.1); correspond with Mr. Savage regarding motion to dismiss planning. 04/09/15 Moore, Nathaniel 8.8 Conduct research in support of outline of Motion to Dismiss; draft outline of Motion to Dismiss; attend meetings and calls with Mr. Killeen regarding drafting of outline of Motion to Dismiss. 04/09/15 Killeen, Jared 8.3 Conferred with Mr. Moore about case strategy and drafting motion to dismiss (0.2); conducted research and drafted memorandum concerning legal defense to New York False Claims Act retaliation claim (3.1); conducted research and drafted memorandum concerning defense to New York False Claims Act fraudulent claim allegation (2.6); conducted research and drafted memorandum concerning private-right-of-action defense to securities manipulation claim (2.4). 04/10/15 Moore, Nathaniel 8.7 Conduct research in support of outline of Motion to Dismiss; draft outline of Motion to Dismiss and provide to Mr. Harrington for review. 04/10/15 Killeen, Jared 2.1 Researched and drafted memorandum concerning New York False Claims Act statute of limitations.. 04/10/15 Harrington, William 0.1 Correspond with Mr. Moore regarding motion to dismiss outline. 04/13/15 Killeen, Jared 12.0 Researched state and federal pleading standards, applicability to FCA claims, elements of plaintiff's FCA claims (7.5); drafted formal memorandum describing research results and advising on strategy at motion to dismiss stage (4.5).. 04/14/15 Savage, Jr., Joseph 0.2 Conference with Mr. Harrington; s regarding continuance. 04/14/15 Moore, Nathaniel 0.2 Correspond with Mr. Harrington regarding research in support of Motion to Dismiss

5 04/14/15 Killeen, Jared 6.3 Researched state and federal pleading standards, applicability to FCA claims, elements of plaintiff's FCA claims (2.1); drafted formal memorandum describing research results and advising on strategy at motion to dismiss stage (4.2).. 04/14/15 Harrington, William 0.3 Correspond with Mr. Moore regarding motion to dismiss; confer with Mr. Savage regarding motion to dismiss. 04/15/15 Savage, Jr., Joseph 0.1 s regarding Motion to Dismiss. 04/15/15 Moore, Nathaniel 0.4 Meet with Mr. Harrington regarding outline of Motion to Dismiss. 04/15/15 Harrington, William 4.6 Confer with Mr. Moore regarding motion to dismiss outline; analyze motion to dismiss outline. 04/16/15 Savage, Jr., Joseph 0.2 s regarding motion to dismiss. 04/16/15 Moore, Nathaniel 5.4 Revise outline of motion to dismiss per comments from Mr. Harrington. 04/16/15 Killeen, Jared 1.2 Conducted follow-up research concerning pleading standards for FCA claims (0.9); drafted memorandum to Mr. Moore (0.3). 04/16/15 Harrington, William 0.3 Correspond with Mr. Moore, Mr. Melvin II, Mr. Savage regarding deadline extension. 04/20/15 Savage, Jr., Joseph 0.2 s with Mr. Harrington regarding status; s with Mr. Moore regarding motion to dismiss. 04/20/15 Harrington, William 0.2 Correspond with Mr. Moore regarding status of extension; correspond with Mr. Savage regarding completion of MTD. 04/21/15 Savage, Jr., Joseph 0.1 s regarding motion to dismiss continuance

6 04/26/15 Moore, Nathaniel 1.8 Draft outline of Motion to Dismiss. 04/26/15 Harrington, William 0.2 Correspond with Mr. Moore regarding MTD outline. 04/28/15 Moore, Nathaniel 4.0 Research in support of Motion to Dismiss; draft outline of Motion to Dismiss. 04/29/15 Moore, Nathaniel 5.7 Research in support of Motion to Dismiss; revise detailed Motion to Dismiss outline per Mr. Harrington. 04/30/15 Moore, Nathaniel 4.8 Revise outline of Motion to Dismiss per Mr. Harrington's requested revisions. Matter Summary by Name Hours Rate Total Harrington, William Savage, Jr., Joseph Killeen, Jared 31.8 Moore, Nathaniel J

7 Matter Disbursement Summary Total Travel $ Filing Fees Document Printing 7.10 Document Scanning 0.40 Total Disbursements $

8 Goodwin Procter LLP Counselors at Law 901 New York Avenue, N.W. Washington, D.C T: F: goodwinprocter.com Philips Healthcare (Williams v. Philips Qui Tam Matter) June 26, 2015 FOR PROFESSIONAL SERVICES RENDERED for the period through May 31, 2015, in connection with the following: 05/01/15 Moore, Nathaniel 2.5 Finalize detailed outline of Motion to Dismiss and send to Mr. Harrington; prepare e-filing stipulation. 05/07/15 Harrington, William 1.6 Analyze motion to dismiss outline. 05/08/15 Moore, Nathaniel 0.7 Review and implement edits from Mr. Harrington to outline of Motion to Dismiss (0.6); coordinate with Mr. Harrington regarding NYSCEF filing (0.1). 05/08/15 Harrington, William 2.8 Analyze motion to dismiss outline. 05/09/15 Savage, Jr., Joseph 0.2 Review motion to dismiss outline and s regarding sanctions motion. 05/10/15 Harrington, William 0.2 Correspond with Mr. Savage regarding motion to dismiss outline. 05/12/15 Moore, Nathaniel 0.5 Coordinate call with defense counsel on Motion to Dismiss. 05/13/15 Moore, Nathaniel 0.8 Attend call with counsel for C.F. Medical and Mr. Harrington regarding division of labor on Motion to Dismiss (0.7); research briefing limitations (0.1). 05/13/15 Harrington, William 0.9 Correspond with Mr. Moore regarding outline assignments; telephone conference with Mr. Melvin, Ms. Fischmann regarding motion to dismiss.

9 05/18/15 Harrington, William 4.8 Motion to Dismiss. 05/19/15 Moore, Nathaniel 2.4 Revise motion to dismiss (2.4). 05/19/15 Harrington, William 7.4 Draft motion to dismiss. 05/20/15 Moore, Nathaniel 4.6 Draft motion to dismiss (4.6). 05/21/15 Moore, Nathaniel 10.4 Draft motion to dismiss (10.4). 05/21/15 Harrington, William 2.0 Draft motion to dismiss brief. 05/22/15 Moore, Nathaniel 4.9 Revise motion to dismiss (4.9). 05/22/15 Harrington, William 4.1 Draft motion to dismiss. 05/23/15 Savage, Jr., Joseph 0.4 Read motion to dismiss (0.3); s with Mr. Harrington regarding same (0.1). 05/23/15 Moore, Nathaniel 3.9 Revise motion to dismiss (3.9). 05/23/15 Harrington, William 0.2 Correspond with Mr. Savage, Mr. Moore regarding motion to dismiss. 05/26/15 Moore, Nathaniel 5.8 Revise Motion to Dismiss. 05/26/15 Harrington, William 4.1 Telephone conference with Mr. Moore regarding motion; draft motion to dismiss brief. 05/27/15 Moore, Nathaniel 7.0 Coordinate with Messrs. Fernandez and McBride regarding pro hac vice application for Mr. Savage; coordinate cite check of Motion to Dismiss and for sanctions with Mr. Killeen; revise Motion to Dismiss and for sanctions, including incorporation of sections written by counsel for C.F. Medical

10 05/28/15 Moore, Nathaniel 10.3 Revise Motion to Dismiss and for sanctions with sections drafted by counsel for C.F. Medical, Inc. (3.6); provide draft to Mr. Killeen for cite check (0.2); coordinate filing of stipulation for e-filing (1.1); revise Motion to Dismiss and for sanctions (3.7); input edits from cite check by Mr. Killeen (0.9); attend calls with Messrs. McBride and Harrington regarding stipulation to convert case to e-file. 05/28/15 Killeen, Jared 8.1 Conducted review of motion to dismiss, including legal and factual cite-checking, proofreading for grammar and spelling, and copy editing.. 05/28/15 Harrington, William 0.1 Edit motion to dismiss; correspond with Mr. Melvin regarding filing issues. 05/29/15 Moore, Nathaniel 7.3 Coordinate with Onondaga Supreme Court Clerk and Messrs. Melvin, McBride, Harrington and Smith regarding stipulation to convert case to e-file; draft notice of motion (1.6); revise Motion to Dismiss and for sanctions (3.5). 05/29/15 Killeen, Jared 0.7 Performed legal and factual cite check, proofreading, and copy editing on revised motion to dismiss.. 05/29/15 Harrington, William 0.4 Confer with Mr. Moore regarding brief filing. 05/30/15 Moore, Nathaniel 3.3 Revise Motion to Dismiss, including cross-references to exhibits and affidavit. Matter Summary by Name Hours Rate Total Harrington, William Savage, Jr., Joseph Killeen, Jared 8.8 Moore, Nathaniel J

11 Matter Disbursement Summary Total Express Delivery $75.01 Travel Document Printing Meals - Working Late/Overtime Document Scanning 0.20 Good Standing Certificate Legal Research 6, Total Disbursements $6,

12 Goodwin Procter LLP Counselors at Law 901 New York Avenue, N.W. T: F: goodwinprocter.com Washington, D.C Philips Healthcare (Williams v. Philips Qui Tam Matter) July 20, 2015 FOR PROFESSIONAL SERVICES RENDERED for the period through June 30, 2015, in connection with the following: 06/01/15 Moore, Nathaniel 6.1 Revise Motion to Dismiss and share with Mr. Melvin (4.6); review and prepare exhibits for filing (1.0); coordinate filing and NYSCEF errors with Messrs. Harrington, McBride, and Melvin (0.5). 06/01/15 Harrington, William 2.8 Finalize motion to dismiss. 06/02/15 Moore, Nathaniel 0.7 File Motion to Dismiss and for sanctions.

13 06/17/15 Harrington, William 0.1 Correspond with Mr. Moore regarding oral argument date. 06/19/15 Savage, Jr., Joseph 0.1 s with Mr. Moore. 06/29/15 Savage, Jr., Joseph 0.2 s regarding motion hearing. 06/29/15 Moore, Nathaniel 0.4 Review and summarize recent unsealing and case management orders for Messrs. Savage, Harrington, and Innamorati. 06/29/15 Harrington, William 0.1 Correspond with Mr. Moore, Mr. Savage regarding complaint. Matter Summary by Name Hours Rate Total Harrington, William 3.0 Savage, Jr., Joseph 0.3 Moore, Nathaniel J. 7.2 Matter Disbursement Summary Total Travel $47.61 Filing Fees Document Printing 0.40 Document Scanning 0.40 Legal Research Total Disbursements $

14 Goodwin Procter LLP Counselors at Law 901 New York Avenue, N.W. T: F: goodwinprocter.com Washington, D.C Philips Healthcare (Williams v. Philips Qui Tam Matter) September 15, 2015 FOR PROFESSIONAL SERVICES RENDERED for the period through August 31, 2015, in connection with the following: 08/10/15 Savage, Jr., Joseph 0.2 s regarding extension. 08/24/15 Moore, Nathaniel 0.4 Correspond with Mr. McBride regarding adjournment of argument on motion to dismiss (0.2); correspond with Mr. Melvin regarding same (0.2).

15 08/25/15 Savage, Jr., Joseph 0.2 s regarding hearing schedule. 08/25/15 Moore, Nathaniel 0.5 Attend calls with Onondaga Supreme Court clerk regarding rescheduling argument (0.2); correspond with Mr. Harrington regarding same (0.1); coordinate rescheduling of argument on motion to dismiss and for sanctions (0.2). 08/25/15 Harrington, William 0.3 Correspond with Mr. Moore, Mr. Savage regarding briefing schedule, motion. 08/26/15 Moore, Nathaniel 0.2 Correspond with Mr. Melvin regarding adjournment of argument on motions to dismiss and for sanctions (0.2). Matter Summary by Name Hours Rate Total Harrington, William Savage, Jr., Joseph Moore, Nathaniel J. Matter Disbursement Summary Total Total Duplicating Charge/Copy $0.30 Express Delivery Document Printing 1.10 Document Scanning 0.80 Good Standing Certificate Total Disbursements $

16 Goodwin Procter LLP Counselors at Law 901 New York Avenue, N.W. T: F: goodwinprocter.com Washington, D.C Philips Healthcare (Williams v. Philips Qui Tam Matter) October 21, 2015 FOR PROFESSIONAL SERVICES RENDERED for the period through September 30, 2015, in connection with the following: 09/01/15 Moore, Nathaniel 1.7 Draft letter to Onondaga Supreme Court regarding rescheduling of argument date and request for no argument on motion to admit Mr. Savage pro hac vice (1.1); correspond with Mr. Melvin regarding adjournment and request for no argument on pro hac vice motion (0.2); correspond with Mr. McBride regarding filing letter to Onondaga Supreme Court (0.4). 09/02/15 Moore, Nathaniel 1.9 Correspond with counsel for plaintiff and co-defendant regarding adjournment of argument on motion to dismiss and for sanctions (0.5); revise letter to Onondaga Supreme Court regarding adjournment of argument on motion to dismiss and avoidance of argument for motion to admit Mr. Savage pro hac vice (0.5); file letter to Onondaga Supreme Court regarding adjournment of argument on motion to dismiss and for sanctions (0.2).

17 09/03/15 Harrington, William 0.3 Correspond with Mr. Moore regarding argument adjournment. 09/09/15 Harrington, William 0.1 Correspond with Mr. Moore regarding motions scheduling. Matter Summary by Name Hours Rate Total Harrington, William 0.4 Moore, Nathaniel J. Matter Disbursement Summary Total Total Duplicating Charge/Copy $2.90 Express Delivery Filing Fees Document Printing 5.60 Document Scanning 1.60 Total Disbursements $

18 Goodwin Procter LLP Counselors at Law 901 New York Avenue, N.W. T: F: goodwinprocter.com Washington, D.C Philips Healthcare (Williams v. Philips Qui Tam Matter) November 20, 2015 FOR PROFESSIONAL SERVICES RENDERED for the period through October 31, 2015, in connection with the following: 10/01/15 Killeen, Jared 0.8 Uploaded and organized Plaintiff's opposition files; communicated with case team regarding file management.. 10/01/15 Harrington, William 0.2 Confer with Mr. Moore regarding motion response. 10/02/15 Savage, Jr., Joseph 1.3 Review response to motion; review pleadings; telephone conference with Mr. Harrington. 10/02/15 Killeen, Jared 0.4 Discuss research requirements for reply brief with Mr. Moore; discuss file management with case team.. 10/02/15 Harrington, William 0.3 Correspond with Mr. Savage regarding briefs; confer with Mr. Moore regarding reply briefs.

19 10/05/15 Moore, Nathaniel 4.5 Meet with Mr. Killeen regarding research for reply memorandum in support of motions to dismiss and for sanctions (0.3); attend call with Mr. Killeen regarding same (0.3); review research summary from Mr. Killeen regarding conversation of motion to dismiss to motion for summary judgment (0.3); research estoppel issue for reply brief on motion to dismiss and for sanctions (3.6). 10/05/15 Killeen, Jared 8.6 Review materials and confer with Mr. Moore regarding preparation of reply brief (0.4); conduct legal research and draft memo regarding basis for Plaintiff's CPLR 3211 request for conversion to summary judgment (6.7); conduct legal research regarding basis for excluding Plaintiff's opposition affidavits (1.5).. 10/06/15 Killeen, Jared 8.4 Research and draft memorandum concerning basis for excluding Plaintiff's opposition affidavits (0.7); research and draft formal memo regarding basis for estoppel of Plaintiff's employment-classification claims (7.7).. 10/07/15 Killeen, Jared 6.4 Research and draft formal memorandum regarding estoppel of Plaintiff's employment-status claims for use in reply brief.. 10/08/15 Harrington, William 0.5 Telephone conference with Mr. Moore regarding response brief; correspond with Mr. Moore regarding brief; correspond with Mr. Savage regarding brief. 10/09/15 Moore, Nathaniel 0.4 Correspond with Mr. Killeen regarding additional research on whether Plaintiff alleged a valid false claim (0.4). 10/09/15 Killeen, Jared 2.6 Confer with Mr. Moore regarding drafting reply brief (0.1); conduct legal and factual research regarding Plaintiff's reverse FCA claim in relation to Defendants' alleged failure to provide worker's compensation and unemployment insurance.. 10/12/15 Savage, Jr., Joseph 0.3 Telephone conference with Mr. Harrington; review motion to dismiss; s with Mr. Moore regarding motion to dismiss

20 10/12/15 Moore, Nathaniel 3.3 Attend call with Messrs. Harrington and Melvin regarding reply brief (0.9); meet with Mr. Harrington regarding same (0.2); attend call with Mr. Killeen regarding same (0.2); correspond with Mr. Savage regarding reply brief (0.7); research ability to file multiple motions for summary judgment (0.6); research non-payment of unemployment insurance under False Claims Act (0.7). 10/12/15 Killeen, Jared 2.4 Research workers'-compensation and unemployment-insurance law in New York in relation to Reply brief (2.2); confer with Mr. Moore regarding drafting Reply brief (0.2).. 10/12/15 Harrington, William 1.1 Telephone conference with counsel for CF medical regarding brief; confer with Mr. Moore regarding brief. 10/13/15 Savage, Jr., Joseph 0.3 s with Mr. Moore; s with Mr. Innamorati. 10/13/15 Moore, Nathaniel 0.7 Correspond with Mr. Savage regarding plaintiff's claims of previous contact with Philips regarding allegations in the Complaint. 10/13/15 Killeen, Jared 3.6 Draft portion of Reply brief concerning Plaintiff's request for conversion to summary judgment.. 10/14/15 Moore, Nathaniel 0.7 Correspond with Mr. Killeen regarding division of labor and drafting schedule for reply brief on Motion to Dismiss. 10/15/15 Killeen, Jared 6.9 Confer with Mr. Moore regarding Plaintiff's complaint and opposition exhibits (0.4); review opposition exhibits and develop reply strategy (2.7); draft "FCA" section of reply brief (3.8).. 10/15/15 Harrington, William 0.1 Correspond with Mr. Moore regarding reply arguments. 10/16/15 Killeen, Jared 1.6 Complete drafting "FCA" section of reply brief.. 10/19/15 Moore, Nathaniel 5.5 Draft reply brief in support of motion to dismiss (5.5). 10/20/15 Moore, Nathaniel 7.2 Draft reply brief in support of motion to dismiss (7.2)

21 10/20/15 Killeen, Jared 2.4 Conduct research regarding plaintiff's abandonment of claims by failure to include them in opposition brief under New York; draft memorandum to Mr. Moore.. 10/21/15 Moore, Nathaniel 7.1 Draft reply brief in support of motion to dismiss (7.1). 10/22/15 Moore, Nathaniel 6.2 Draft and revise reply brief in support of motion to dismiss (1.8); incorporate sections of reply brief from Mr. Melvin and revise for continuity (4.4). 10/22/15 Killeen, Jared 1.9 Conduct legal research and draft memorandum regarding pleading limits connected to plaintiff's opposition brief.. 10/22/15 Harrington, William 0.2 Correspond with Mr. Moore, Mr. Melvin regarding reply brief. 10/25/15 Harrington, William 2.2 Review reply brief. 10/26/15 Savage, Jr., Joseph 0.7 Review opposition to motion to dismiss; regarding same. 10/26/15 Moore, Nathaniel 3.8 Revise reply brief on motions to dismiss and for summary judgment (3.2); finalize and circulate to Messrs. Melvin and Innamorati (0.6). 10/27/15 Savage, Jr., Joseph 0.2 s with Messrs. Harrington, Moore and Inamoratti regarding status. 10/28/15 Savage, Jr., Joseph 0.3 s with Messrs. Inamoratti and Harrington regarding motion draft and status. 10/28/15 Moore, Nathaniel 2.8 Review and input cite check edits (2.2); correspond with Mr. Killeen regarding same (0.2); correspond with Mr. Killeen regarding filing of reply brief (0.4). 10/28/15 Killeen, Jared 3.0 Cite check and line edit reply brief (2.8); confer with Court Procedures regarding filing of brief on 11/2/15 (0.2).. 10/30/15 Moore, Nathaniel 1.9 Attend call with Mr. Killeen regarding plan for filing reply brief (0.4); revise reply brief to incorporate argument on revenue recognition (1.2); correspond with Mr. Melvin regarding modifications to the brief (0.3). 10/30/15 Killeen, Jared 0.5 Revise reply brief (0.3); discuss filing with Mr. Moore and Court Procedures (0.2)

22 Matter Summary by Name Hours Rate Total Harrington, William 4.6 Savage, Jr., Joseph 3.1 Killeen, Jared 49.5 Moore, Nathaniel J Matter Disbursement Summary Total Document Printing $24.70 Meals - Working Late/Overtime Total Disbursements $

23 Goodwin Procter LLP Counselors at Law 901 New York Avenue, N.W. Washington, D.C T: F: goodwinprocter.com Philips Healthcare (Williams v. Philips Qui Tam Matter) December 14, 2015 FOR PROFESSIONAL SERVICES RENDERED for the period through November 30, 2015, in connection with the following: 11/02/15 Killeen, Jared 0.5 Revise reply brief for filing (0.3); communicate with Court Procedures regarding filing reply brief and return papers in New York Supreme Court (0.2).. 11/11/15 Moore, Nathaniel 0.3 Coordinate preparation of oral argument materials with Mr. Killeen (0.3). 11/11/15 Harrington, William 0.2 Confer with Mr. Moore regarding argument prep. 11/12/15 Savage, Jr., Joseph 0.1 Mr. Moore. 11/12/15 Killeen, Jared 5.6 Prepare and organize binders of materials for oral argument of motion to dismiss. 11/12/15 Harrington, William 0.2 Confer with Mr. Moore regarding oral argument. 11/13/15 Savage, Jr., Joseph 0.1 Mr. Harrington regarding status. 11/13/15 Killeen, Jared 0.2 Complete binders for oral argument; confer with Mr. Moore regarding binders.

24 11/13/15 Harrington, William 0.1 Correspond with Mr. Savage regarding oral argument. 11/16/15 Killeen, Jared 0.6 Prepare electronic folder containing key documents for oral argument on motion to dismiss Plaintiff's action. 11/16/15 Harrington, William 0.1 Correspond with Mr. Killeen regarding oral argument. 11/17/15 Savage, Jr., Joseph 0.1 s with Mr. Harrington/Inamorati regarding hearing status. 11/17/15 Harrington, William 0.1 Correspond with Mr. Moore regarding updated argument date. Matter Summary by Name Hours Rate Total Harrington, William 0.7 Savage, Jr., Joseph 0.3 Killeen, Jared 6.9 Moore, Nathaniel J. 0.3 Matter Disbursement Summary Total Express Delivery $16.84 Travel Document Printing Meals - Working Late/Overtime Legal Research 3, Total Disbursements $3,

25 Goodwin Procter LLP Counselors at Law 901 New York Avenue, N.W. Washington, D.C T: F: goodwinprocter.com Philips Healthcare (Williams v. Philips Qui Tam Matter) January 21, 2016 FOR PROFESSIONAL SERVICES RENDERED for the period through December 31, 2015, in connection with the following: Matter Disbursement Summary Total Travel Expenses re Hearing $ Total Disbursements $ Bill Summary Total Disbursements Total Due $658.40

26 Goodwin Procter LLP Counselors at Law 901 New York Avenue, N.W. T: F: goodwinprocter.com Washington, D.C Philips Healthcare (Williams v. Philips Qui Tam Matter) February 16, 2016 FOR PROFESSIONAL SERVICES RENDERED for the period through January 31, 2016, in connection with the following: 01/05/16 Savage, Jr., Joseph 0.2 s with Mr. Harrington. 01/05/16 Harrington, William 0.3 Correspond with Mr. Melvin regarding oral argument plan; correspond with Mr. Savage regarding oral argument. 01/06/16 Moore, Nathaniel 0.3 Attend call with Messrs. Melvin and Harrington regarding upcoming oral argument on motions to dismiss and for sanctions (0.3). 01/06/16 Harrington, William 0.4 Telephone conference with Mr. Melvin regarding oral argument on motion to dismiss. 01/13/16 Killeen, Jared 0.2 Confer with firm staff to confirm delivery of motion papers. 01/14/16 Savage, Jr., Joseph 0.4 s with Mr. Innamorati and prepare for motion to dismiss hearing; s regarding summary judgment order.

27 01/14/16 Moore, Nathaniel 0.9 Review order converting motion to dismiss into motion for summary judgment (0.2); correspond with team regarding same (0.2); attend call with court's clerk regarding same (0.1); attend call with Mr. Killeen regarding motion and additional research on conversion of motions to dismiss into motions for summary judgment (0.4). 01/14/16 Killeen, Jared 1.8 Review New York case law regarding summary judgment conversions pursuant to CPLR 3211(c) and prepare short memorandum. 01/22/16 Moore, Nathaniel 0.3 Attend call with Messrs. Harrington and Melvin regarding conversion of motion to dismiss to motion for summary judgment (0.3). 01/22/16 Harrington, William 0.7 Telephone conference with Mr. Melvin, Mr. Moore regarding conversation to summary judgment. Matter Summary by Name Hours Rate Total Harrington, William 1.4 Savage, Jr., Joseph 0.6 Killeen, Jared 2.0 Moore, Nathaniel J. 1.5 Matter Disbursement Summary Total Travel $ Total Disbursements $

28 Goodwin Procter LLP Counselors at Law 901 New York Avenue, N.W. T: F: goodwinprocter.com Washington, D.C Philips Healthcare (Williams v. Philips Qui Tam Matter) March 7, 2016 FOR PROFESSIONAL SERVICES RENDERED for the period through February 29, 2016, in connection with the following: Matter Disbursement Summary Total Travel $ Legal Research Total Disbursements $ Bill Summary Total Disbursements Total Due $421.86

29 Goodwin Procter LLP Counselors at Law 901 New York Avenue, N.W. Washington, D.C T: F: goodwinprocter.com Philips Healthcare (Williams v. Philips Qui Tam Matter) April 14, 2016 FOR PROFESSIONAL SERVICES RENDERED for the period through March 31, 2016, in connection with the following: 03/07/16 Moore, Nathaniel 0.2 Correspond and meet with Mr. Harrington regarding preparations for oral argument (0.2). 03/08/16 Moore, Nathaniel 0.2 Correspond with Mr. Melvin regarding oral argument on motion for summary judgment (0.2). 03/12/16 Harrington, William 5.3 Analyze prior briefs/cases in preparation for argument. 03/13/16 Harrington, William 2.5 Analyze prior briefs/cases in preparation for argument. 03/14/16 Savage, Jr., Joseph 0.1 s with Mr. Harrington regarding status. 03/14/16 Moore, Nathaniel 4.6 Meet with Mr. Harrington and prepare for oral argument on motion for summary judgment (0.5); correspond with Mr. Innamorati regarding corporate structure (0.2); research and correspond with Mr. Harrington regarding final questions in preparation for oral argument (0.3); travel to Syracuse for oral argument (3.6).

30 03/14/16 Harrington, William 8.3 Confer with Mr. Moore regarding oral argument; prepare for argument by analyzing plaintiff submissions; travel to Syracuse; confer with Mr. Melvin, Mr. Moore regarding oral argument strategy. 03/15/16 Savage, Jr., Joseph 0.1 s regarding status and hearing follow-up. 03/15/16 Moore, Nathaniel 6.8 Attend oral argument on motion for summary judgment and for sanctions (2.1); meet with Messrs. Harrington and Melvin regarding oral argument and matter status (0.5); travel to airport (0.5); return to office (3.7). 03/15/16 Harrington, William 6.4 Oral argument; confer with Mr. Melvin regarding oral argument; prepare for oral argument; travel to New York. 03/21/16 Savage, Jr., Joseph 1.1 Review opinion; s regarding sanctions. 03/21/16 Moore, Nathaniel 1.2 Correspond with Messrs. Harrington, Savage, and Killeen regarding motion granting summary judgment and next steps (1.2). 03/21/16 Killeen, Jared 0.3 Confer with Mr. Moore and firm staff regarding notice of entry regarding decision granting summary judgment against Plaintiff. 03/21/16 Harrington, William 0.7 Analyze court decision; telephone conference with Mr. Melvin regarding court decision; telephone conference with client regarding court decision; correspond with Mr. Killeen, Mr. Moore regarding notice of entry. 03/22/16 Savage, Jr., Joseph 0.4 Conference call; follow-up regarding same

31 03/22/16 Moore, Nathaniel 1.7 Attend call with Messrs. Innamorati, Savage, and Harrington regarding grant of motion for summary judgment and sanctions (0.2); attend call with Messrs. Harrington and Melvin regarding grant of motion for summary judgment and sanctions (0.4); coordinate with Ms. Navatto regarding fees and costs incurred (0.2); correspond with Mr. Killeen regarding application for attorneys' fees and costs (0.5); attend call with Mr. Killeen regarding notice of entry (0.4). 03/22/16 Killeen, Jared 5.0 Confer with firm staff regarding notice of entry and bill of costs (0.3); draft and file notice of entry (0.6); conduct research on application and legal standard for sanctions (2.8); draft memorandum to Mr. Moore (1.2); confer with Mr. Moore regarding sanctions application (0.2). 03/22/16 Harrington, William 0.9 Telephone conference with Mr. Melvin regarding court decision; telephone conference with client regarding court decision. 03/23/16 Savage, Jr., Joseph 0.2 s regarding status. 03/23/16 Moore, Nathaniel 1.4 Correspond and attend calls with Mr. Killeen regarding application for costs and attorneys' fees (0.6); correspond with Messrs. Harrington and Savage regarding call with Mr. Smith regarding negotiation of fees (0.3); attend call with Mr. Smith regarding negotiating fees (0.3); correspond with Mr. Melvin regarding same (0.2). 03/23/16 Killeen, Jared 1.5 Confer with Mr. Moore regarding attorney fee calculations (0.2); create chart showing typical attorney fees and fees based on NDNY fee rates and reduced percentages (1.3)

32 03/23/16 Harrington, William 0.1 Confer with Mr. Moore regarding plaintiff negotiations. 03/24/16 Killeen, Jared 11.6 Draft affirmation in support of application for fees and costs, bill of costs, and supporting documents and exhibits. 03/30/16 Moore, Nathaniel 0.2 Coordinate transcript of oral argument (0.2). 03/30/16 Harrington, William 0.1 Correspond with Mr. Moore regarding argument transcript for appeal. 03/31/16 Killeen, Jared 0.2 Confer with Mr. Moore and firm staff regarding obtaining court transcript. Matter Summary by Name Hours Rate Total Harrington, William 24.3 Savage, Jr., Joseph 1.9 Killeen, Jared 18.6 Moore, Nathaniel J Matter Disbursement Summary Total Travel $ Document Printing 1.40 Total Disbursements $

FILED: ONONDAGA COUNTY CLERK 11/16/ :25 AM

FILED: ONONDAGA COUNTY CLERK 11/16/ :25 AM FILED: ONONDAGA COUNTY CLERK 11/16/2016 09:25 AM STATE OF NEW YORK CICERO TOWN COURT COUNTY OF ONONDAGA INDEX NO. 2016EF4347 NYSCEF DOC. NO. 36 RECEIVED NYSCEF: 11/16/2016 TOWN OF CICERO, Petitioner, MOTIONS

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