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I have a modest proposal.
When serving fee notes and invoices for disbursements in support of a bill of costs, order these in the same order as they appear in the bill. Secondly, given all items in a bill should be numbered, write the number of the item on the top corner of the invoice or by the corresponding entry in the fee note (if counsel’s fee note includes various items).
This is a simple matter of courtesy to your opponent and will avoid the costs judge going ballistic at you when he loses patience trying to locate the correct invoice/fee note in a disordered bundle.