IPR2018-00926, No. 2013-33 Exhibit - Invoice from McCarter English, LLP to Blitzsafe of America, Inc Apr 24, 2006 (P.T.A.B. Aug. 8, 2018)

Patent Owner Blitzsafe Texas, LLC – Exhibit 2013
`BMW of North America v. Blitzsafe, IPR2018-00927
`Page 1
`
`Patent Owner Blitzsafe Texas, LLC – Exhibit 2013
`BMW of North America v. Blitzsafe, IPR2018-00926
`Page 1
`
`

`McCarter & English, LLP
`Four Gateway Center
`100 Mulberry Street
`Newark, NJ 07101-0652
`(973) 622-4444
`Fax (973) 624—7070
`www.mccarter.com
`F.I.D4 # 22-1534652
`
`MCCARTER
`ENGLISH
`ATTORNEYS AT LAW
`
`Page 1
`April 24, 2006
`Invoice 7416106
`
`099879 BLITZSAFE OF AMERICA, INC.
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006:
`
`MATTER NUMBER/NAME
`
`
`
`FEES TOTAL COSTS
`
`
`
`
`
`Ex. 2013 - Page 2
`EX. 2013 — Page 2
`
`

`099879 BLITZSAFE OF AMERICA, INC.
`00002
`LASER SIGHTING SYSTEM FOR FIREARM FORE
`
`HANDGRIP ASSEMBLY
`
`Page 2
`Invoice
`
`7416106
`
`MATTER NUMBER/NAME
`
`FEES
`
`COSTS
`
`TOTAL
`
`00026
`
`CONTINUATION—IN-PART PATENT APPLIC
`
`1,743.75
`
`22.25
`
`1,766.00
`
`
`BALANCE ON RETAINER
`
`TOTAL FEES ...........................................................................................................................
`TOTAL DISBURSEMENTS .....................................................................................................
`
`TOTAL DUE THIS INVOICE ...................................................................................................
`LESS RETAINER .................................................................................................................
`
`NET BALANCE FOR THIS INVOICE
`
`Ex. 2013 - Page 3
`EX. 2013 - Page 3
`
`

`099879 BLITZSAFE OF AMERICA INC.
`
`
`
`
`Page 3
`Invoice
`
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`DATE
`
`
`
` ATTY HOURSDESCRIPTION VALUE
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`Ex. 2013 - Page 4
`EX. 2013 — Page 4
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`

`099879 BLITZSAFE OF AMERICA, INC.
`00002
`
`.
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`Page 4
`Invoice
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`7416106
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`Ex. 2013 - Page 5
`EX. 2013 — Page 5
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`099879 BLITZSAFE OF AMERICA, INC.
`00002
`.
`
`Page 5
`Invoice
`7416106
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`Disbursements Recorded Through 03/31/2006
`
`DATE
`
`DISBURSEMENTS
`
`VALUE
`
`
`
`TOTAL DISBURSEMENTS
`
`—
`
`Ex. 2013 - Page 6
`EX. 2013 — Page 6
`
`

`099879 BLITZSAFE OF AMERICA, INC.
`00003
`
`.
`
`Page 6
`Invoice
`
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`
`
`Professional Services Recorded Through 03/31/2006
`
`DESCRIPTION
`
`Ex. 2013 - Page 7
`EX. 2013 - Page 7
`
`

`099879 BLITZSAFE OF AMERICA, INC.
`00003
`
`_
`
`
`
`
`Page 7
`Invoice
`
`7416106
`
`VALUE
`HOURS
`ATTY
`DESCRIPTION
`DATE
`
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`Ex. 2013 - Page 8
`EX. 2013 - Page 8
`
`

`099879 BLITZSAFE OF AM
`00003
`
`.
`
`Page 8
`Invoice
`
`7416106
`
`ATTORNEY TOTALS:
`
`Ex. 2013 - Page 9
`EX. 2013 - Page 9
`
`

`099879 BLITZSAFE OF AMERICA, INC.
`00003
`
`,
`
`Page 9
`Invoice
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`7416106
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`Disbursements Recorded Through 03/31/2006
`
`
`
`DATE
`
`DISBURSEMENTS
`
`Ex. 2013 - Page 10
`EX. 2013 — Page 10
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`

`099879 BLITZSAFE OF AMERICA INC.
`
`Page 10
`
`7416106
`
`_
`
`
`
`TOTAL DISBURSEMENTS
`
`
`
`Ex. 2013 - Page 11
`EX. 2013 — Page 11
`
`

`099879 BLITZSAFE OF AMERICA, INC.
`00°04—
`
`Page 11
`
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`DATE
`
`
`
` ATTY HOURSDESCRIPTION VALUE
`
`
`
`
`
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`ATTORNEY TOTALS:
`
`Ex. 2013 - Page 12
`EX. 2013 — Page 12
`
`

`099879 BLITZSAFE OF AMERICA INC.
`00005
`
`,
`
`Page 12
`Invoice
`
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`
`
`Professional Services Recorded Through 03/31/2006
`
`DESCRIPTION
`
`Ex. 2013 - Page 13
`EX. 2013 — Page 13
`
`

`00005
`
` 099879
`
`Page 13
`Invoice
`7416106
`
`
`
`DESCRIPTION ATTY HOURSDATE VALUE
`
`
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`ATTORNEY TOTALS:
`
`Ex. 2013 - Page 14
`EX. 2013 — Page 14
`
`

`099879 BLITZSAFE OF AMERICA IN
`00005
`
`
`
`
`
`Page 14
`Invoice
`7416106
`
`Disbursements Recorded Through 03/31/2006
`
`DATE
`
`DISBURSEMENTS
`
`VALUE
`
`
`
`TOTAL DISBURSEMENTS
`
`-
`
`Ex. 2013 - Page 15
`EX. 2013 — Page 15
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`

`099879 BLITZSAFE OF AMERICA INC.
`
`
`
`
`Page 15
`Invoice
`
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`
`
`DESCRIPTION ATTY HOURSDATE VALUE
`
`
`
`
`
`
`
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`ATTORNEYTOTALS: —
`
`Ex. 2013 - Page 16
`EX. 2013 — Page 16
`
`

`099879 BLITZSAFE OF AMERICA, INC.
`
`.
`
`Page 16
`
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`
`
`DESCRIPTION ATTY HOURSDATE VALUE
`
`
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`Ex. 2013 - Page 17
`EX. 2013 — Page 17
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`099879 BLITZSAFE OF AMERICA, INC.
`
`Page 17
`
`7416106
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`ATTORNEY TOTALS:
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`Ex. 2013 - Page 18
`EX. 2013 — Page 18
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`

`099879 BLITZ AF
`00009
`.
`
`Page 18
`Invoice
`7416106
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`Disbursements Recorded Through 03/31/2006
`
`DATE
`
`DISBURSEMENTS
`
`VALUE
`
`
`
`TOTAL DISBURSEMENTS
`
`
`
`Ex. 2013 - Page 19
`EX. 2013 — Page 19
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`

`099879 BLITZSAFE OF AMERICA INC.
`
`Page 19
`
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`
`
` DATE DESCRIPTION
`
`ATTY
`
`HOURS
`
`VALUE
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`Ex. 2013 - Page 20
`EX. 2013 — Page 20
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`

`099879 BLITZSAFE OF AMERICA IN
`
`Page 20
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`7416106
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`Ex. 2013 - Page 21
`EX. 2013 — Page 21
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`099879 BLITZ
`00010
`
`Page 21
`Invoice
`7416106
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`Disbursements Recorded Through 03/31/2006
`
`DATE
`
`DISBURSEMENTS
`
`VALUE
`
` TOTAL DISBURSEMENTS
`
`Ex. 2013 - Page 22
`EX. 2013 — Page 22
`
`

`099879 BLITZSAFE OF AMERICA, INC.
`0001 1
`.
`
`Page 22
`Invoice
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`
`
`DESCRIPTION ATTY HOURSDATE VALUE
`
`
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`Ex. 2013 - Page 23
`EX. 2013 — Page 23
`
`

`099879 BLITZSAFE OF AMERICA, INC.
`
`Page 23
`
`7416106
`
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`
`ATTORNEY TOTALS:
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`Ex. 2013 - Page 24
`EX. 2013 — Page 24
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`099879 BLITZSAFE OF AMERICA INC.
`0001 1
`.
`
`
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`Page 24
`Invoice
`7416106
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`Disbursements Recorded Through 03/31/2006
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`DATE
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`DISBURSEMENTS
`
`VALUE
`
`
`
`TOTAL DISBURSEMENTS
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`
`
`Ex. 2013 - Page 25
`EX. 2013 — Page 25
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`099879 BLITZSAFE OF AMERICA, INC.
`00012
`.
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`Page 25
`Invoice
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`
`
`DESCRIPTION ATTY HOURSDATE VALUE
`
`
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`Ex. 2013 - Page 26
`EX. 2013 — Page 26
`
`

`099879 BLITZSAFE OF AMERICA, INC.
`00012
`.
`
`
`
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`Page 26
`Invoice
`7416106
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`ATTORNEY TOTALS:
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`Ex. 2013 - Page 27
`EX. 2013 — Page 27
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`099879 BLITZSAFE OF AMERICA INC.
`00012
`
`.
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`Page 27
`Invoice
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`7416106
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`Disbursements Recorded Through 03/31/2006
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`DATE
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`DISBURSEMENTS
`
`
`VALUE
`
`
`
`TOTAL DISBURSEMENTS
`
`
`
`Ex. 2013 - Page 28
`EX. 2013 — Page 28
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`

`099879 BLITZSAFE OF AMERICA, INC.
`00013
`
`.
`
`7416106
`
`Page 28
`Invoice
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`DATE
`
`DESCRIPTION
`
`ATTY
`
`HOURS
`
`VALUE
`
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`ATTORNEYTOTALS: —
`
`Ex. 2013 - Page 29
`EX. 2013 — Page 29
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`099879 BLITZSAFE OF AMERICA, INC.
`
`
`
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`Page 29
`Invoice
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`7416106
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`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`
`
`DESCRIPTION ATTY HOURSDATE VALUE
`
`
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`ATTORNEYTOTALS: —
`
`Ex. 2013 - Page 30
`EX. 2013 — Page 30
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`099879 BLITZSAFE OF AMERICA INC.
`00014
`.
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`Page 30
`Invoice
`7416106
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`Disbursements Recorded Through 03/31/2006
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`DATE
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`DISBURSEMENTS
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`VALUE
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`TOTAL DISBURSEMENTS
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`
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`Ex. 2013 - Page 31
`EX. 2013 — Page 31
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`099879 BLITZSAFE OF AMERICA, INC.
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`Page 31
`Invoice
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`7416106
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`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`
`
`DESCRIPTION ATTY HOURSDATE VALUE
`
`
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`Ex. 2013 - Page 32
`EX. 2013 — Page 32
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`099879 BLITZSAFE OF AMERICA INC.
`00015
`.
`
`7416106
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`Page 32
`Invoice
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`Ex. 2013 - Page 33
`EX. 2013 — Page 33
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`099879 BLITZSAFE OF
`00015
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`Page 33
`Invoice
`7416106
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`Disbursements Recorded Through 03/31/2006
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`DATE
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`DISBURSEMENTS
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`VALUE
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`TOTAL DISBURSEMENTS
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`Ex. 2013 - Page 34
`EX. 2013 — Page 34
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`099879 BLITZSAFE OF AMERICA INC.
`
`.
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`Page 34
`
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`
`
`DESCRIPTION ATTY HOURSDATE VALUE
`
`
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`Ex. 2013 - Page 35
`EX. 2013 — Page 35
`
`

`099879
`
`00016
`
` BLITZ
`
`Page 35
`Invoice
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`7416106
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`ATTORNEYTOTALS: —
`
`Ex. 2013 - Page 36
`EX. 2013 — Page 36
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`099879 BLITZSAFE OF AMERICA INC.
`00016
`.
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`Page 36
`Invoice
`7416106
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`Disbursements Recorded Through 03/31/2006
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`DATE
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`DISBURSEMENTS
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`VALUE
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`TOTAL DISBURSEMENTS
`
`Ex. 2013 - Page 37
`EX. 2013 — Page 37
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`099879 BLITZSAFE OF AMERI
`
`.
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`Page 37
`
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`DATE
`
`
`
`ATTY HOURSDESCRIPTION VALUE
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`ATTORNEYTOTALS: _
`
`Ex. 2013 - Page 38
`EX. 2013 — Page 38
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`

`099879 BLITZSAFE OF AMERICA, INC.
`00018
`.
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`Page 38
`Invoice
`7416106
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`
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`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`
`
`DESCRIPTION ATTY HOURSDATE VALUE
`
`
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`Ex. 2013 - Page 39
`EX. 2013 — Page 39
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`099879 BLITZSAFE OF AMERICA, INC.
`
`Page 39
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`7416106
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` ATTORNEYTOTALS: —
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`Ex. 2013 - Page 40
`EX. 2013 — Page 40
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`099879 BLITZSAFE OF M
`00018
`.
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`Page 40
`Invoice
`7416106
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`Disbursements Recorded Through 03/31/2006
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`DATE
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`DISBURSEMENTS
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`VALUE
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`TOTAL DISBURSEMENTS
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`
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`Ex. 2013 - Page 41
`EX. 2013 — Page 41
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`099879 BLITZSAFE OF AMERICA INC.
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`Page 41
`Invoice
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`7416106
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`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`
`
`DESCRIPTION ATTY HOURSDATE VALUE
`
`
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`Ex. 2013 - Page 42
`EX. 2013 — Page 42
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`099879 BLITZSAFE OF AMERICA INC.
`00019
`-
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`
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`Page 42
`Invoice
`7416106
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`Ex. 2013 - Page 43
`EX. 2013 — Page 43
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`099879 BLITZ
`00019
`.
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`
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`Page 43
`Invoice
`7416106
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`Disbursements Recorded Through 03/31/2006
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`VALUE
`DISBURSEMENTS
`DATE
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`
`
`TOTAL DISBURSEMENTS
`
`Ex. 2013 - Page 44
`EX. 2013 — Page 44
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`099879 BLITZSAFE
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`Page 44
`Invoice
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`7416106
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`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`
`
`DATE
`
`DESCRIPTION
`
`ATTY
`
`Ex. 2013 - Page 45
`EX. 2013 — Page 45
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`099879 BLITZSAFE OF AMERICA INC.
`00020
`.
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`7416106
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`Page 45
`Invoice
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`DATE
`
`DESCRIPTION
`
`ATTY
`
`HOURS
`
`VALUE
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`ATTORNEY TOTALS:
`
`Ex. 2013 - Page 46
`EX. 2013 — Page 46
`
`

`099879 BLITZSAFE OF AMERICA INC.
`00020
`
`_
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`Page 46
`Invoice
`7416106
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`Disbursements Recorded Through 03/31/2006
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`DATE
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`DISBURSEMENTS
`
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`VALUE
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`
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`TOTAL DISBURSEMENTS
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`Ex. 2013 - Page 47
`EX. 2013 — Page 47
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`099879 BLITZSAFE OF AMERICA INC.
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`
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`Page 47
`Invoice
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`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`DATE
`
`
`
`ATTY HOURSDESCRIPTION VALUE
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`Ex. 2013 - Page 48
`EX. 2013 — Page 48
`
`

`BLITZSAFE OF AMERI A
`
`099879
`
`00021
`
`
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`Page 48
`Invoice
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`7416106
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`
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`Ex. 2013 - Page 49
`EX. 2013 — Page 49
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`099879 BLITZSAFE OF A
`00021
`.
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`Page 49
`Invoice
`7416106
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`Disbursements Recorded Through 03/31/2006
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`DISBURSEMENTS
`DATE
`
`
`VALUE
`
`
`
`TOTAL DISBURSEMENTS
`
`-
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`Ex. 2013 - Page 50
`EX. 2013 — Page 50
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`099879 BLITZSAFE OF AMERI
`
`
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`Page 50
`Invoice
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`7416106
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`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`
`
`DESCRIPTION ATTY HOURSDATE VALUE
`
`
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`
`
`Ex. 2013 - Page 51
`EX. 2013 — Page 51
`
`

`00022
`
` 099879 BLITZSAFE OF AMERICA INC.
`
`Page 51
`Invoice
`7416106
`
`TOTAL DUE THIS INVOICE ......................................................................................... -
`
`
`
`Ex. 2013 - Page 52
`EX. 2013 — Page 52
`
`

`099879
`
`00022
`
`
`
`Page 52
`Invoice
`
`7416106
`
`Disbursements Recorded Through 03/31/2006
`
`DATE
`
`DISBURSEMENTS
`
`
`VALUE
`
`
`
`TOTAL DISBURSEMENTS
`
`_
`
`Ex. 2013 - Page 53
`EX. 2013 — Page 53
`
`

`099879 BLITZSAFE OF AMERICA
`
`
`
`Page 53
`Invoice
`
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`
`
`DESCRIPTION ATTY HOURSDATE VALUE
`
`
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`Ex. 2013 - Page 54
`EX. 2013 — Page 54
`
`

`099879 BLITZSAFE OF AMERICA INC.
`00023
`.
`
`
`
`
`Page 54
`Invoice
`7416106
`
`Ex. 2013 - Page 55
`EX. 2013 — Page 55
`
`

`099879 BLITZSAFE OF AMERICA INC.
`00023
`
`‘
`
`
`
`
`Page 55
`Invoice
`
`7416106
`
`Disbursements Recorded Through 03/31/2006
`
`DATE
`
`DISBURSEMENTS
`
`VALUE
`
`
`
`TOTAL DISBURSEMENTS
`
`
`
`Ex. 2013 - Page 56
`EX. 2013 — Page 56
`
`

`099879 BLITZSAFE OF AMERICA INC.
`
`
`
`
`Page 56
`Invoice
`
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`
`
`DESCRIPTION ATTY HOURSDATE VALUE
`
`
`
`
`
`
`
`
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`Ex. 2013 - Page 57
`EX. 2013 — Page 57
`
`

`099879 BLITZSAFE OF AMERICA INC.
`00024
`.
`
`7416106
`
`Page 57
`Invoice
`
`ATTORNEYTOTALS: —
`
`Ex. 2013 - Page 58
`EX. 2013 - Page 58
`
`

`099879
`00024
`
`.
`
`Page 58
`Invoice
`
`7416106
`
`Disbursements Recorded Through 03/31/2006
`
`DATE
`
`DISBURSEMENTS
`
`
`
`VALUE
`
`
`
`TOTAL DISBURSEMENTS
`
`
`
`Ex. 2013 - Page 59
`EX. 2013 - Page 59
`
`

`099879 BLITZSAFE OF AMERICA, INC.
`00025
`
`1
`
`Page 59
`Invoice
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`
`
`Professional Services Recorded Through 03/31/2006
`
`DESCRIPTION
`
`Ex. 2013 - Page 60
`EX. 2013 - Page 60
`
`

`099879 BLITZSAFE OF AM
`00025
`
`;
`
`Page 60
`Invoice
`7416106
`
`VALUE
`HOURS
`ATTY
`DESCRIPTION
`DATE
`
`
`
`
`TOTAL FEES .................................................................................................................
`
`TOTAL DISBURSEMENTS ...........................................................................................
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`ATTORNEY TOTALS:
`
`Ex. 2013 - Page 61
`EX. 2013 - Page 61
`
`

`099879
`00025
`
`_
`
`
`
`Page 61
`Invoice
`7416106
`
`Disbursements Recorded Through 03/31/2006
`
`DATE
`
`DISBURSEMENTS
`
`VALUE
`
`
`
`TOTAL DISBURSEMENTS
`
`-
`
`Ex. 2013 - Page 62
`EX. 2013 — Page 62
`
`

`099879 BLITZSAFE OF AMERICA' INC.
`00026
`CONTINUATION-IN-PART PATENT APPLICATION ON
`MULTIMEDIA DEVICE DEVICE
`
`Page 62
`Invoice
`7416106
`
`BLITZSAFE OF AMERICA, INC.
`33 HONECK STREET
`
`ENGLEWOOD, NJ 07631
`
`Professional Services Recorded Through 03/31/2006
`
`VALUE
`HOURS
`ATTY
`DESCRIPTION
`DATE
`%h—h_——__—_
`
`03/21/06
`
`03/21/06
`
`03/22/06
`
`03l24/06
`
`03/27/06
`
`ATTORNEY CONFERENCE
`REGARDING PROTECTING NEW
`ASPECT OF INVENTION WITH
`INTEGRATION DEVICE BUILT INTO
`MOBILE UNIT.
`
`TELECONFERENCES WITH I.
`MARLOWE RE: POTENTIAL NEW
`CIP APPLICATION
`
`TELEPHONE CALLS WITH I.
`MARLOWE RE: ADDITIONAL
`FEATURES FOR INCLUSION IN CIP
`PATENT APPLICATION; BEGIN
`PREPARING DRAWINGS FOR CIP
`APPLICATION
`
`PREPARE DRAWINGS FOR CIP
`APPLICATION ON MULTIMEDIA
`DEVICE INTEGRATION SYSTEM
`
`TELECONFERENCES WITH I.
`MARLOWE RE: NEW MATERIAL
`FOR CONTINUATION-IN—PART
`APPLICATION
`
`03445/MRF
`
`0.25
`
`93.75
`
`03441IMEN
`
`0.75
`
`206.25
`
`03441IMEN
`
`1.25
`
`343.75
`
`03441IMEN
`
`1.25
`
`343.75
`
`03441IMEN
`
`1.00
`
`275.00
`
`03/31/06
`
`PREPARE DRAFT CONTINUATION-
`lN—PART PATENT APPLICATION
`
`03441IMEN
`
`1.75
`
`481.25
`
`TOTAL HOURS & DOLLARS
`
`6.25
`
`$1,743.75
`
`TOTAL FEES .................................................................................................................
`TOTAL DISBURSEMENTS ...........................................................................................
`
`$1 .743.75
`22.25
`
`TOTAL DUE THIS INVOICE .........................................................................................
`
`$1.766.00
`
`Ex. 2013 - Page 63
`EX. 2013 - Page 63
`
`

`099879 BLITZSAFE OF AMERICA, INC.
`00026
`CONTINUATION-IN-PART PATENT APPLICATION ON
`MULTIMEDIA DEVICE DEVICE
`
`Page 63
`Invoice
`7416106
`
`03445 MICHAEL R. FRISCIA
`
`PARTNER
`
`0.25 Hours @
`
`375.00
`
`93.75
`
`MARK E. NIKOLSKY
`03441
`ATTORNEY TOTALS:
`
`ASSOCIATE
`
`6.00 Hours @
`6.25
`
`275.00
`
`1,650.00
`1,743.75
`
`Ex. 2013 - Page 64
`EX. 2013 - Page 64
`
`

`099879 BLITZSAFE OF AMERICA, INC.
`00026
`CONTINUATION-lN-PART PATENT APPLICATION ON
`MULTIMEDIA DEVICE DEVICE
`
`Page 64
`Invoice
`
`7416106
`
`Disbursements Recorded Through 03/31/2006
`
`DATE
`
`DISBURSEMENTS
`
`VALUE
`
`03/21/2006
`03/21/2006
`
`03/22/2006
`
`03/27/2006
`
`TELEPHONE
`TELEPHONE
`
`TELEPHONE
`
`TELEPHONE
`
`Total For: TELEPHONE
`
`TOTAL DISBURSEMENTS
`
`3.75
`
`1.75
`
`5.50
`
`11.25
`
`22.25
`
`$22.25
`
`Ex. 2013 - Page 65
`EX. 2013 — Page 65
`
`

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