CoStar Realty Information, Inc. et al v. Klein & Heuchan, Inc. et al
Filing
22
<![CDATA[
CoStar Realty Information, Inc. et al v. Klein & Heuchan, Inc. et al
Doc. 22 Att. 17
Exhibit 8
Dockets.Justia.com
Dotster - Account Management Control Panel
htts://secure.registerapi.com/accountJinvoice/ detaiL. php?orderid= 1614186
Account Management
.dotster
Invoice #1614186
Date: 09/15/2003
Control Panel Logged in (Log-out)
I Home II My Domains II My Services II My Biling II My Account II My Coupons II Other II Support I
From:
To:
8100 NE Parkway Dr. Ste 300 Vancouver VVA 98662 US
Dotster
Hydra Media Group, Inc. 8581 Santa Monica Blvd #707
Hydra Media Group
Los Angeles CA 90069
US
360-253-2210
310-861-8788
Domain Product
L TPIC.COM 1 year COM/NET/ORG registration
HMGIMG.COM 1 year COM/NET/ORG registration
Total:
Price
$ 14.95
$ 14.95
$ 29.90
Terms: If you have fully paid this invoice, please disregard the following statement. Invoice is we upon receipt. Failure to pay past due invoices wil
result in an interruption of services. If corrective action is not taken, we wil have no alternative but to turn your account over to a collection agency. Terms other than this must be in writing and approved prior to invoicing. Unpaid invoices over 30 days wil be subject to a finance charge of 1.5% per month (18% per annum).
Back to List
Contact Us Press Affliates Resellers Referral About Us Legal Notices
PRIVACY POLICY Registration Agreement (¡ 2000 - 2008 Dotster, Inc. All nghts reserved.
1 of 1
7/14/20083:19PM
H00000059
Dotster - Account Management Control Panel
htts://secure.registerapi.com/accountJinvoice/ detail. php?orderid=2322245
dotster
Invoice #2322245
Date: 04/18/2004
From:
Account Management Control Panel
Logged in (Log-outl
I Home II My Domains II My Services II My Biling II My Account II My Coupons II Other II Support I
To:
Dotster
Zac Brandenberg
US
Vancouver VVA 8662
360-253-2210
US
8100 NE Parkwa~ Dr. Ste 300
H~dra Media Group, Inc.
8 81 Santa Monica Blvd #707
Los Angeles CA 90069
310-861-8788
Domain
L YNXTRACK.COM
Product
1 Year COM/NET/ORG Renewal
1 year COM/NET/ORG Transfer
Price
$ 14.95
HYDRAMEDIAGROUP .COM HYDRAMEDIAGROUP .COM
$8.95
$ 14.95
1 Year COM/NET/ORG Renewal
1 year COM/NET/ORG Transfer
HYDRAMG.COM HYDRAMG.COM
$ 8.95
$ 14.95
1 Year COM/NET/ORG Renewal
1 year COM/NET/ORG Transfer 1 year COM/NET/ORG Transfer
FREECDSUPERSTORE.COM
L YNXTRACK.COM
$8.95 $8.95
$ 80.65
Total:
Terms: If you have fully paid this invoice, please disregard the following statement. Invoice is we upon receipt. Failure to pay past due invoices wil
result in an interruption of services. If corrective action is not taken, we wil have no alternative but to turn your account over to a collection agency. Terms other than this must be in writing and approved prior to invoicing. Unpaid invoices over 30 days will be subject to a finance charge of 1.5% per month (18% per annum).
Back to List
Contact Us Press Affliates Resellers Referral About Us Legal Notices
PRIVACY POLICY Registration Agreement (¡ 2000 - 2008 Dotster, Inc. All nghts reserved.
1 of 1
7/8/20085:07 PM
H00000060
Dotster - Account Management Control Panel
htts://secure.registerapi.com/accountJinvoice/ detail. php?orderid=2325091
otster
Invoice #2325091
Date: 04/19/2004
From:
Antrclount Management Logged in (Log-out) c Co o Panel
I Home II My Domains II My Services II My Billng II My Account II My Coupons II Other II Support I
To:
Vancouver VVA 98662 US
Dotster 8100 NE Parkway Dr. Ste 300
Hydra Media Group, Inc. 8581 Santa Monica Blvd #707
Hydra Media Group
Los Angeles CA 90069
US
360-253-2210
310-861-8788
Domain
Product
1 year COM/NET/ORG registration
Price
$ 14.95
$ 14.95 $ 14.95 $ 14.95
PICLT.COM
IMGLT.COM
1 year COM/NET/ORG registration 1 year COM/NET/ORG registration 1 year COM/NET/ORG registration 1 year COM/NET/ORG registration
LTIMGS.COM
L TTRACK.COM
L YNXCLlCKS.COM
$ 14.95
Total:
$ 74.75
Terms: If you have fully paid this invoice, please disregard the following statement.
Invoice is we upon receipt. Failure to pay past due invoices wil result in an interruption of services. If corrective action is not taken, we wil have no alternative but to turn your account over to a collection agency. Terms other than this must be in writing and approved prior to invoicing. Unpaid invoices over 30 days wil be subject to a finance charge of 1.5% per month (18% per annum).
Back to List
Contact Us Press Affliates Resellers Referral About Us Legal Notices
PRIVACY POLICY Registration Agreement (¡ 2000 - 2008 Dotster, Inc. All nghts reserved.
1 of 1
7/8/20085:05 PM
H00000061
Dotster - Account Management Control Panel
htts:/lsecure.registerapi.com/accountJinvoice/detaii. php?orderid=27 62198
otster
Invoice #2762198
Date: 08/26/2004
From:
Account Management Control Panel
Logged in (Log-out)
I Home II My Domains II My Services II My Biling II My Account II My Coupons II Other I¡&pport I
To:
Vancouver VVA 98662 US
Dotster 8100 NE Parkway Dr. Ste 300
Zac Brandenberg
Hydra Media Group, Inc. 8581 Santa Monica Blvd #707
Los Angeles CA 90069
310-861-8788
US
360-253-2210
Domain
Product
1 Year COM/NET/ORG Renewal 1 Year COM/NET/ORG Renewal
Total:
Price
$ 14.95
LTPIC.COM
HMGIMG.COM
$ 14.95
$ 29.90
Terms: If you have fully paid this invoice, please disregard the following statement. Invoice is we upon receipt. Failure to pay past due invoices wil
result in an interruption of services. If corrective action is not taken, we wil have no alternative but to turn your account over to a collection agency. Terms other than this must be in writing and approved prior to invoicing. Unpaid invoices over 30 days will be subject to a finance charge of 1.5% per month (18% per annum).
Back to List
Contact Us Press Affliates Resellers Referral About Us Legal Notices
PRIVACY POLICY Registration Agreement (¡ 2000 - 2008 Dotster, Inc. All nghts reserved.
1 of 1
7/4/20083:29 PM
H00000062
htts://secure.registerapi.com/accountJinvoice/ detaiL. php?orderid=4226886
Invoice #4226886
lof2
7/14/20083:25 PM
H00000063
htts://secure.registerapi.com/accountJinvoice/detail.php?orderid=4226886
Date: 09/15/2005
From:
Domain Services 8581 Santa Monica Blvd. #707 West Hollywood CA 90069 US
3 i 0-86 i -8788
To:
Host Master Hydra Media 858 i Santa Monica Blvd. #707 West Hollywood CA 90069 US 310-861-8788
Domain Product Price
L TPIC.COM i Year COMIET/ORG Renewal $ 7.50
Total: $ 7.50
Terms: If you have fully paid this invoice, please disregard the following statement. Invoice is due upon
receipt. Failure to pay past due invoices wil result in an interruption of services. If corrective action is
not taken, we wil have no alternative but to turn your account over to a collection agency. Terms other
than this must be in writing and approved prior to invoicing. Unpaid invoices over 30 days wil be
subject to a finance charge of 1.5% per month (18% per annum).
8ack to List
2of2
7/14/20083:25 PM
H00000064
htts://secure.registerapi.com/accountJinvoice/detail. php?orderid=51704 72
Invoice #5170472
lof2
7/8/20084:52 PM
H00000065
htts:/ /secure.registerapi.com/accountJinvoice/ detail.php?orderid=51704 72
Date: 03/30/2006
From:
Domain Services 8581 Santa Monica Blvd. #707 West Hollywood CA 90069 US 310-861-8788
To:
Master Media 8581 Santa Monica Blvd. #707 West Hollywood CA 90069
Host Hydra
US
310-86 i -8788
Domain
PIClT.COM
IMGlT.COM
lTIMG5LCOM
L ¡TRACK.COM
Product
1 Year COM/NET/ORG Renewal
Price
$ 7.50 $ 7.50 $ 7.50 $ 7.50 $ 7.50
$ 37.50
i Year COM/NET/ORG Renewal
1 Year COM/NET/ORG Renewal
1 Year COM/NET/ORG Renewal
L YNXCUCKS.COM
1 Year COM/NET/ORG Renewal
Total:
Terms: If you have fully paid this invoice, please disregard the following statement. Invoice is due upon
receipt. Failure to pay past due invoices wil result in an interruption of services. If corrective action is
not taken, we wil have no alternative but to turn your account over to a collection agency. Terms other
than this must be in writing and approved prior to invoicing. Unpaid invoices over 30 days wil be
subject to a finance charge of 1.5% per month (18% per annum).
Back to List
2of2
7/8/20084:52 PM
H00000066
htts:/ /secure.registerapi.com/accountJinvoice/detail.php?orderid=6082909
Invoice #6082909
lof2
7/4/20083:26 PM
H00000067
htts:/ /secure.registerapi.com/accountJinvoice/detail.php?orderid=6082909
Date: 08/21/2006
From:
Domain Services 8581 Santa Monica Blvd. #707 West Hollywood CA 90069 US 310-861-8788
To:
Host Master
Hydra Media
8581 Santa Monica Blvd. #707 West Hollywood CA 90069 US 310-861-8788
Domain Product
Price
Total: $ 7.50
L TPIC.COM 1 Year COM/NET/ORG Renewal $ 7.50
Terms: If you have fully paid this invoice, please disregard the following statement. Invoice is due upon receipt. Failure to pay past due invoices wil result in an interruption of services. If corrective action is not taken, we wil have no alternative but to turn your account over to a collection agency. Terms other
than this must be in writing and approved prior to invoicing. Unpaid invoices over 30 days wil be
subject to a finance charge of 1.5% per month (18% per annum).
Back to List
2of2
7/14/2008 3 :26 PM
H00000068
htts:/ /secure.registerapi.com/accountJinvoicel detail.php?orderid=694 7155
Invoice #6947155
lof2
7/8/20084:58 PM
H00000069
htts:/ /secure.registerapi.com/accountJinvoice/detail.php?orderid=694 7155
Date: 03/30/2007
From:
Domain Services 8581 Santa Monica Blvd. #707 West Hollywood CA 90069 US 3 10-861-8788
To:
Host Master Hydra Media 8581 Santa Monica Blvd. #707 West Hollywood CA 90069
US 310-861-8788
Domain
l YNXCLICKS.COM
L TTRACK.COM
Product
1 Year COM/NET/ORG Renewal
1 Year COMINET/ORG Renewal
Price
$ 7.50
$ 7.50
lTIMGS.COM
IMGlT.COM
1 Year COMINET/ORG Renewal 1 Year COMINET/ORG Renewal
$ 7.50
$ 7.50
$ 7.50
PIClT.COM
i Year COMIET IORG Renewal
Total:
$ 37.50
Terms: if
you have fully paid this invoice, please disregard the following statement. Invoice is due upon
receipt. Failure to pay past due invoices wil result in an interruption of services. If corrective action is
not taken, we wil have no alternative but to turn your account over to a collection agency. Terms other
than this must be in writing and approved prior to invoicing. Unpaid invoices over 30 days wil be
subject to a finance charge of 1.5% per month (18% per annum).
Back to List
2of2
7/8/20084:58 PM
H00000070
htts:/ /secure.registerapi.com/accountJinvoicel detail.php?orderid=7149752
Invoice #7149752
lof2
7/8/2008 4:59 PM
H00000071
htts:/ /secure.registerapi.com/accountJinvoice/detail. php?orderid=71497 52
Date: 05/23/2007
From:
Domain Services 8581 Santa Monica Blvd. #707 West Hollywood CA 90069 US
310-86 I -8788
To:
Host Master Hydra Media 858 I Santa Monica Blvd. #707 West Hollywood CA 90069
US
310-861-8788
Domain Product Price
lYNXTRACK.COM 1 YearCOMIET/ORGRenewal $7.50
Total: $ 7.50
Terms: If you have fully paid this invoice, please disregard the following statement. Invoice is due upon
receipt. Failure to pay past due invoices wil result in an interruption of services. If corrective action is
not taken, we wil have no alternative but to turn your account over to a collection agency. Terms other
than this must be in writing and approved prior to invoicing. Unpaid invoices over 30 days wil be
subject to a finance charge of 1.5% per month (18% per annum).
Back to List
2of2
7/8/20084:59 PM
H00000072
htts:/ /secure.registerapi.com/accountJinvoice/detai1.php?orderid=7 522409
Invoice #7522409
lof2
7/14/20083:26 PM
H00000073
htts://secure.registerapi.com/accountJinvoice/ detail.php?orderid=7522409
Date: 08/26/2007
From:
Domain Services 8581 Santa Monica Blvd. #707 West Hollywood CA 90069 US 310-861-8788
To:
Host
Hydra
Master Media 8581 Santa Monica Blvd. #707 West Hollywood CA 90069 US
310-86 i -8788
Domain Product Price
L TPIC.COM 1 Year COMINET/ORG Renewal $ 7.50
Total: $ 7.50
Terms: If
you have fully paid this invoice, please disregard the following statement. Invoice is due upon
receipt. Failure to pay past due invoices wil result in an interruption of services. If corrective action is
not taken, we wil have no alternative but to turn your account over to a collection agency. Terms other
than this must be in writing and approved prior to invoicing. Unpaid invoices over 30 days wil be
subject to a finance charge of 1.5% per month (18% per annum).
Back to List
2of2
7/14/2008 3 :26 PM
H00000074
htts:/lsecure.registerapi.com/accountJinvoice/ detaiL. php?orderid=777
1277
Invoice #7771277
lof4
7/8/20085:14 PM
H00000075
htts:/ /secure.registerapi.com/accountJinvoice/ detail.php?orderid=777
1
277
Date: 11/15/2007
From:
Domain Services 8581 Santa Monica Blvd. #707 West Hollywood CA 90069 US 310-861-8788
To:
Master Media 8581 Santa Monica Blvd. #707 West Hollywood CA 90069
Host Hydra
US 310-861-8788
Domain
TRKlT.COM
Product
I year Whois Privacy
1 year Whois Privacy 1 year Whois Privacy 1 year Whois Privacy
1 year Whois Privacy
Price
$ 1.00
$ 1.00 $ 1.00 $ 1.00
TRKn:l T.COM
TRKn:HN.COM
TRKHN.COM
TRK-lT.COM
TRK-HN.COM
SURVEYl YNX.COM
$ 1.00 $ 1.00
$ 1.00 $ 1.00
1 year Whois Privacy
I year Whois Privacy
1 year Whois Privacy 1 year Whois Privacy
REAlTY-lYNX.COM
PECl THN.COM
$ 1.00 $ 1.00 $ 1.00
$ 1.00 $ 1.00
PIClT.COM
PICHNlT.COM
OUTlT,COM
1 year Whois Privacy
I year Whois Privacy
1 year Whois Privacy 1 year Whois Privacy
1 year Whois Privacy 1 year Whois Privacy
OPTOUTlT.COM
OPTlT.COM
MERCHANTSAGAINSTSPAM.COM
L YNXTRACK.COM
$ 1.00 $ 1.00
$ 1.00 $ 1.00 $ 1.00
1 year Whois Privacy
1 year Whois Privacy
L YNXCLICKS.COM
lTURLCOM
lTTRK.COM
lTTRAK.COM
1 year Whois Privacy 1 year Whois Privacy 1 year Whois Privacy
$ 1.00 $ 1.00
2of4
7/8/20085: 14 PM
H00000076
htts:/ /secure.registerapi.com/accountJinvoice/detail.php?orderid=7771277
L TTRACK.COM
I year Whois Privacy
1 year Whois Privacy 1 year Whois Privacy 1 year Whois Privacy 1 year Whois Privacy 1 year Whois Privacy
$ 1.00
$ 1.00
lTRKADS.COM
lTPIC.COM
lTOUT.COM
$ 1.00
$ 1.00 $ 1.00 $ 1.00
lTOPTOUT.COM
lTOOU1;COM
lTUNKS.COM
lTIMGS.COM
IMGSl THN.COM
1 year Whois Privacy
$ 1.00 $ 1.00 $ 1.00 $ 1.00
$ 1.00 $ 1.00 $ 1.00
I year Whois Privacy I year Whois Privacy I year Whois Privacy
1 year Whois Privacy
IMGSHNlT.COM
IMGl THN.COM
IMGlT.COM
IMGUNX.COM
I year Whois Privacy
1 year Whois Privacy 1 year Whois Privacy 1 year Whois Privacy
IMGHNlT.COM
IMAGESl T.COM
$ 1.00 $ 1.00 $ 1.00
$ 1.00
IMAGESUNX.COM
IMAGEl T.COM
I year Whois Privacy
1 year Whois Privacy 1 year Whois Privacy
.HNTRKlT.COM
HNTRK.COM
$ 1.00
$ 1.00
I year Whois Privacy
1 year Whois Privacy
HNTRAKlT.COM
HNTRAK.COM
$ 1.00
1 year Whois Privacy
1 year Whois Privacy 1 year Whois Privacy 1 year Whois Privacy
$ 1.od
$ 1.00
HNOUT.COM
HNOPTOUT.COM
HNOPT..OUT.COM
$ 1.00 $ 1.00 $ 1.00
HN-OO,tOM
I year Whois Privacy
Total:
$ 45.00
Terms: If you have fully paid this invoice, please disregard the following statement. Invoice is due upon receipt. Failure to pay past due invoices wil result in an interruption of services. If corrective action is not taken, we wil have no alternative but to turn your account over to a collection agency. Terms other
than this must be in writing and approved prior to invoicing. Unpaid invoices over 30 days wil be
subject to a finance charge of 1.5% per month (18% per annum).
Back to List
30f4
7/8/20085:14 PM
H00000077
htts://secure.registerapi.com/accountJinvoice/detail. php?orderid=777
1277
4of4
7/8/20085:14 PM
H00000078
htts:/lsecure.registerapi.com/accountJinvoice/detail.php?orderid=827 4336
Invoice #8274336
lof2
7/8/20085:00 PM
H00000079
htts://secure.registerapi.com/accountJinvoice/ detaiL. php?orderid=827 4336
Date: 03/30/2008
From:
Domain Services 8581 Santa Monica Blvd. #707 West Hollywood CA 90069 US 310-861-8788
To:
Master Media 8581 Santa Monica Blvd. #707 West Hollywood CA 90069
Host Hydra
US 310-861-8788
Domain
l YNXCLICKS.COM
L TTRACK.COM
Product
1 Year .COM Renewal 1 Year .COM Renewal 1 Year .COM Renewal 1 Year .COM Renewal
Price
$ 7.50 $ 7.50 $ 7.50 $ 7.50 $ 7.50
lTIMGS.!COM
IMGlT.COM
PlClT.COM
i Year .COM Renewal
Total:
$ 37.50
Terms: If
you have fully paid this invoice, please disregard the following statement. Invoice is due upon
receipt. Failure to pay past due invoices wil result in an interruption of services. If corrective action is
not taken, we wil have no alternative but to turn your account over to a collection agency. Terms other
than this must be in writing and approved prior to invoicing. Unpaid invoices over 30 days wil be
subject to a finance charge of 1.5% per month (18% per annum).
Back to List
2of2
7/8/20085:00 PM
H00000080
htts:llsecure.registerapi.com/account/invoice/ detaiL. php?orderid=84 7808
Invoice #8478085
of2
7/8/20085:01 PI\
unnnnnnQ1
htts:llsecure.registerapi.com/account/invoice/detail. php ?orderid=84 7808
Date: 05/23/2008
From:
Domain Services 8581 Santa Monica Blvd. #707 West Hollywood CA 90069 US 310-861-8788
To: Master HydraMedia
Host
8581 Santa Monica Blvd. #707
West Hollywood CA 90069
US 310-861-8788
Domain Product Price
L YNXTRACK.COM 1 Year .COM Renewal $ 7.50
Total: $ 7.50
Terms: If yoú have fully paid this invoice, please disregard the following statement. Invoice is due upon
receipt. Failure to pay past due invoices wil result in an interruption of services. If corrective action is
not taken, we wil have no alternative but to turn your account over to a collection agency. Terms other
than this must be in writing and approved prior to invoicing. Unpaid invoices over 30 days wil be
subject to a finance charge of 1.5% per month (18% per annum).
Back to list
of2
7/8/20085:01 Pl\
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