`
`VENDORID
`
`——
`
`Inc.
`
`NAME
`
`PAYMENT NUMBER
`
`CHECK DATE
`
`037861
`
`037861
`
`AMOUNT
`
`7/27/2006
`AMOUNTPAID
`
`PATTERSON, THUENTE & SKAAR,PA 49742
`PATO
`OUR VOUCHER NUMBER
`YOUR VOUCHER NUMBER
`DATE
`37799
`66869
`4/28/2006
`37703
`67769
`7/14/2006
`
`COMMENT
`
`DISCOUNT
`
`WRITE-OFF
`
`NET
`
`
`
`QBF(763) 559-4330
`
`Page 1
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`
`THUENTE | IP
`{ <HRISTENSEN
`
`4800 IDS Center
`80 South 8th Street
`Minneapolis, MN
`55402-2100
`
`t: 612.349.5740
`t: 800.331.4537
`f: 612.349.9266
`www. ptslaw.com
`
`
`
`April 28, 2006
`Client Number: 2005
`
`Vascular Solutions
`Attn: Howard Root
`6464 Sycamore Court
`
`Minneapolis, MN 55369
`
`Page 2
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`April 28, 2006 ©
`
`Vascular Solutions
`BDP
`Client Number:
`2005
`Invoice #
`000001 - 66869
`
`This invoice contains charges through March 31, 2006
`
`TERMS: PAYMENT DUE UPON RECEIPT
`
`Page
`
`1
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`Page 3
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`
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`ute, Skaar & Christensen, P.A.
`
`Autions
`BDP
`amber:
`2005
`ae #
`82US01 - 66869
`
`April 28, 2006
`
`This invoice contains charges through March 31, 2006
`
`OUR REFERENCE NUMBER:2005.82-US-01
`
`GUIDELINER
`
`For Professiona’
`
`fii
`
`dered
`
`03/27/2006 MAB
`
`Currentfees for this matter
`
`Disbursements
`
`03/3 1/2006
`03/3 1/2006
`
`Current disbursements for this matter
`
`AMOUNT DUE FOR CURRENT CHARGES
`
`Hours
`
`0.50
`
`0.50
`
`Total
`
`150.00
`
`$150.00
`
`0.45
`0.39
`
`$0.84
`
`$150.84
`
`TERMS: PAYMENT DUE UPON RECEIPT
`
`Page 2
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`Client Number:
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`April 28, 2m «,
`Invoice #
`84US01 - 66869
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`This invoice contains charges through March 31, 2006
`
`TERMS: PAYMENT DUE UPON RECEIPT
`
`Page 3
`
`Page 5
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`Teleflex Ex. 2103
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`Teleflex Ex. 2103
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`ate, Skaar & Christensen, P.A.
`
`Autions
`BDP
`amber:
`2005
`we#
`86US01 - 66869
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`April 28, 2006
`
`This invoice contains charges through March 31, 2006
`
`OUR REFERENCE NUMBER: 2005.86-US-01
`
`GUIDE LINER
`
`For Professional Services Rendered
`
`03/01/2006
`03/24/2006
`03/29/2006
`03/30/2006
`03/31/2006
`
`PCO
`PCO
`PCO
`PCO
`PCO
`
`
`
`Currentfees for this matter
`
`isb
`
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`03/31/2006 a
`
`Current disbursements for this matter
`
`AMOUNT DUE FOR CURRENT CHARGES
`
`TERMS: PAYMENT DUE UPON RECEIPT
`
`Hours
`
`1.80
`1.80
`0.70
`2.00
`3.10
`
`9.40
`
`Total
`
`378.00
`378.00
`147.00
`420.00
`651.00
`
`$1,974.00
`
`0.90,
`
`$0.90
`
`$1,974.90
`
`Page 4
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`Patterson, Thuente, Skaar & Christensen, P.A.
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`Vascular Solutions
`BDP
`Client Number:
`2005
`Invoice #
`870001 - 66869
`
`April 28, 2
`
`This invoice contains charges through March 31, 2006
`
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`
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`yENTE
`
`stensen| LP
`
`1800 IDS Center
`
`
`
`£61389 Minneapolis, MN
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`t.
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`4
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`
`July 14, 2006
`Client Number: 2005
`
`N
`
`Vascular Solutions
`Attn: Howard Root
`
`6464 Sycamore Court
`
`Minneapolis, MN 55369
`
`CURRENT BILLING SUMMARY
`
`detailed invoices enclosed
`
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`ente, Skaar & Christensen, P.A.
`
`
`ations
`BDP
`aber: 2005
`000001 - 67769
`
`_#
`
`June 30, 2006
`
`This invoice contains charges through June 30, 2006
`
`Page 1
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`vente, Skaar & Christensen, P.A.
`
`
`ations
`
`June 30, 2006
`
`BDP
`amber: 2005
`22US01 - 67769
`
`ot
`
`This invoice contains charges through June 30, 2006
`
`Page 2
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`zente, Skaar & Christensen, P.A.
`
`
`sations
`BDP
`anber: 2005
`63US01 - 67769
`
`e#
`
`June 30, 2006
`
`This invoice contains charges through June 30, 2006
`
`Page 3
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`
`aente, Skaar & Christensen, P.A.
`
`sutions
`BDP
`amber: 2005
`81US01 - 67769
`
`e#
`
`June 30, 2006
`
`This invoice contains charges through June 30, 2006
`
`Page 4
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`aente, Skaar & Christensen, P.A.
`
`sutions
`BDP
`amber: 2005
`w#
`86US01 - 67769
`
`June 30, 2006
`
`This invoice contains charges through June 30, 2006
`
`Page 5
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`
`_—— ene A
`
`aente, Skaar & Christensen, P.A.
`
`
`Autions
`BDP
`amber:
`2005
`e#
`880001 - 67769
`
`June 30, 2006
`
`This invoice contains charges through
`
`June 30, 2006
`
`Page 6
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`dente, Skaar & Christensen, P.A.
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`amber: 2005
`<e#
`88US01 - 67769
`
`June 30, 2006
`
`This invoice contains charges through June 30, 2006
`
`Page 7
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