Invoice

Microsoft Corporation
Invoice Date : 5/10/2012 One Microsoft Way Redmond, Washington 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: Global Criminal Compliance Invoice # : INV-01100-6Q11J3

To: Federal Bureau of Investigation UNIT: DITU Engineering Research Facility Quantico, VA 22135

Invoice Details
Payment Terms : Due Date : Net 30 6/30/2012

Microsoft Tracking # GCC-294926-NCF13T

FBI Tracking # 62858

FBI Office FBI- Louisville

Description Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Court Order $75 Per First Account $50 Per Additional Account Search Warrant $100 Per First Account $50 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account

Quantity 1

Amount $50.00

GCC-295934-YCZ0Z6

None Given

FBI- Christiansted

$50.00

GCC-296360-6N01MB

MISC 12-242

FBI- New York

$75.00

GCC-294398-SLK869

2:12-mj-210

FBI- Westerville

$150.00

GCC-295408-1T7R3Z

None Given

FBI- New York

$125.00

GCC-295322-V946HM

None Given

FBI- Philadelphia

$50.00

GCC-295701-4Q4LGN

CCS-12-4727

FBI- Los Angeles

$50.00

GCC-295416-30NN9S

None Given

FBI- New York

$50.00

GCC-296525-GJ3JDB

2012R00827001

FBI- Jacksonville

$50.00

Make all checks payable to Microsoft Corporation, ATTN: Global Criminal Compliance Thank you for your prompt payment. Invoice No. GL 724040 / IO 1391024 for work performed in April 2012. 1

GCC-294916-LJ1JJT

62976

FBI- Washington

GCC-295994-Q4JN58

None Given

FBI- New York

GCC-296537-XP4W9T

1:12-SW-265

FBI- Washington

GCC-294054-XQKHZ4

None Given

FBI- Pittsburgh

GCC-295944-SQKZ13

(12-3596)

FBI- Somerset

GCC-295991-3RQRRZ

None Given

FBI- Norfolk

GCC-297551-JJTNYV

12 MAG 966

FBI- Washington

GCC-296366-M3D7H1

63587

FBI- Cleveland

GCC-298283-C2WQ32

11-RGJ-117-1

FBI- Indianapolis

GCC-296486-J21SF1

None Given

FBI- New York

GCC-296432-R1BQNB

11-7-192-5

FBI- Detroit

GCC-297927-H1HH1H

None Given

FBI- New York

GCC-298384-YD6M2G

1:10MJ91.7

FBI- Cleveland

GCC-298377-G14KZM

1:10MJ9117

FBI- Cleveland

GCC-298292-MFLPT1

None Given

FBI- Los Angeles

GCC-298972-QCLDWZ 11 GJ 1221

FBI- Chicago

GCC-291946-XYZLYB

1-12-01-CJR-47-04 FBI- Indianapolis

GCC-292209-8YS2LS

CR 11-1092-GAF

FBI- Long Beach

Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Search Warrant $100 Per First Account $50 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Search Warrant $100 Per First Account $50 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Search Warrant $100 Per First Account $50 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account PRTT $100 Per First Account $50 Per First Account PRTT $100 Per First Account $50 Per First Account Subpoena $50 Per First Account $25 Per Additional Account PRTT $100 Per First Account $50 Per First Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account

$50.00

$75.00

$100.00

$175.00

$250.00

$50.00

$100.00

$50.00

$50.00

$75.00

$225.00

$100.00

$100.00

$100.00

$75.00

$100.00

$75.00

$50.00

Make all checks payable to Microsoft Corporation, ATTN: Global Criminal Compliance Thank you for your prompt payment. Invoice No. GL 724040 / IO 1391024 for work performed in April 2012. 2

GCC-293132-D74LV4

62280

FBI- Washington

GCC-294474-WGP609

(12-3596)

GCC-292226-3SZS1F

2:12-MJ-95SA

GCC-292270-F7DBVF

61935

GCC-292603-R03GPJ

None Given

GCC-292576-Q2YGQL

2008R00317

GCC-292930-CWQ9W6 None Given

GCC-294020-HZ1F7L

CCS-12-4693

GCC-294053-1YK5SG

CCS-12-4717

GCC-294384-TTCCL4

2012R00259

GCC-294784-LF73TH

CCS-12-4718

GCC-294767-JNCRXP

CSA-L0056

GCC-292104-889H4F

11-1-1233

GCC-292106-F3JGBG

None Given

GCC-292113-ZHD7Y0

None Given

GCC-293010-1D05PN

None Given

GCC-292675-5QGZ2K

62272

GCC-292872-VSDC6K

None Given

Subpoena $50 Per First Account $25 Per Additional Account FBI- Somerset Search Warrant $100 Per First Account $50 Per Additional Account FBI- Salt Lake City Search Warrant $100 Per First Account $50 Per Additional Account FBI- Tulsa Subpoena $50 Per First Account $25 Per Additional Account FBI- Detroit Subpoena $50 Per First Account $25 Per Additional Account FBI- Minneapolis Subpoena $50 Per First Account $25 Per Additional Account FBI- New York Subpoena $50 Per First Account $25 Per Additional Account FBI- Los Angeles Subpoena $50 Per First Account $25 Per Additional Account FBI- Los Angeles Subpoena $50 Per First Account $25 Per Additional Account FBI- Atlanta Subpoena $50 Per First Account $25 Per Additional Account FBI- Los Angeles Subpoena $50 Per First Account $25 Per Additional Account FBI- Los Angeles Subpoena $50 Per First Account $25 Per Additional Account FBI- Las Vegas Subpoena $50 Per First Account $25 Per Additional Account FBI- Honolulu Subpoena $50 Per First Account $25 Per Additional Account FBI- White Plains Subpoena $50 Per First Account $25 Per Additional Account FBI- New York Subpoena $50 Per First Account $25 Per Additional Account FBI- San Juan Subpoena $50 Per First Account $25 Per Additional Account FBI- Detroit Subpoena $50 Per First Account $25 Per Additional Account

$50.00

$200.00

$250.00

$50.00

$50.00

$50.00

$50.00

$50.00

$50.00

$125.00

$50.00

$50.00

$50.00

$50.00

$50.00

$50.00

$125.00

$50.00

Make all checks payable to Microsoft Corporation, ATTN: Global Criminal Compliance Thank you for your prompt payment. Invoice No. GL 724040 / IO 1391024 for work performed in April 2012. 3

GCC-292936-S3XNRM

Subpoena $50 Per First Account $25 Per Additional Account GCC-286556-6WB8JZ 11-3 / A01-246 / 12 FBI- Manassas Subpoena - 175 $50 Per First Account $25 Per Additional Account GCC-292900-5G54P5 None Given FBI- New York Subpoena $50 Per First Account $25 Per Additional Account GCC-293635-WZLVJ2 62475 FBI- Salt Lake City Subpoena $50 Per First Account $25 Per Additional Account GCC-293458-J7S218 None Given FBI- New York Subpoena $50 Per First Account $25 Per Additional Account GCC-294938-DT0YM1 1:12-SW-244 FBI- Manassas Search Warrant $100 Per First Account $50 Per Additional Account GCC-294971-MRDD90 1:12-mj-00269 FBI- Washington Search Warrant (JMF) $100 Per First Account $50 Per Additional Account GCC-294026-8S2V3D CCS-12-4708 FBI- Los Angeles Subpoena $50 Per First Account $25 Per Additional Account GCC-294013-T39S7Y CCS-12-4680 FBI- Los Angeles Subpoena $50 Per First Account $25 Per Additional Account GCC-295989-0WFTSH None Given FBI- New York Subpoena $50 Per First Account $25 Per Additional Account GCC-294998-Y0D4S6 2012R00116 FBI- Brooklyn Subpoena Center $50 Per First Account $25 Per Additional Account GCC-296532-H2HSJP 10865 FBI- New Orleans Subpoena $50 Per First Account $25 Per Additional Account GCC-297117-JV4R1F 63864 FBI- Phoenix Subpoena $50 Per First Account $25 Per Additional Account GCC-297461-HK4JMB 64091 FBI- Indianapolis Subpoena $50 Per First Account $25 Per Additional Account GCC-297518-VV7V50 None Given FBI- Pittsburgh Subpoena $50 Per First Account $25 Per Additional Account GCC-298269-S91TQX 2:12-mc-50512-B FBI- Detroit Search Warrant $100 Per First Account $50 Per Additional Account GCC-296852-WWTBB8 12-0818M FBI- Los Angeles Search Warrant $100 Per First Account $50 Per Additional Account GCC-297541-86V0Y8 2008R00317 FBI- Minneapolis Subpoena $50 Per First Account $25 Per Additional Account

62277

FBI- New Haven

$50.00

$50.00

$50.00

$75.00

$50.00

$100.00

$100.00

$50.00

$50.00

$50.00

$75.00

$50.00

$50.00

$50.00

$75.00

$150.00

$100.00

$50.00

Make all checks payable to Microsoft Corporation, ATTN: Global Criminal Compliance Thank you for your prompt payment. Invoice No. GL 724040 / IO 1391024 for work performed in April 2012. 4

GCC-299458-T7PHK2

64733

FBI- Washington

GCC-295944-SQKZ13

(12-3596)

FBI- Somerset

GCC-297321-1RW272

2011R00653/2

FBI- Newark

GCC-297248-22R28J

3:12mj92

FBI- Charlotte NC

GCC-297449-R2T58N

63905

FBI- Washington

GCC-298228-7NTWQ1

12-MR-317

FBI- Albuquerque

GCC-297159-CBQP30

None Given

FBI- New York

GCC-297110-DRL9RS

63875

FBI- Phoenix

GCC-298294-TYQ3B1

12MAG 1009

FBI- New York

GCC-297521-FG5C32

12-2/A01-246/T272/12-295 12 MAG 1028A

FBI- Washington

GCC-298976-D38159

FBI- New York

GCC-298207-46K5S9

64364

FBI- Washington

GCC-299661-SQ9LQB

11-7-012-028

FBI- Detroit

GCC-296858-6WCDMM None Given

FBI- New York

GCC-297958-HVZGWN None Given

FBI- New Orleans

GCC-298726-WGC90P 64560

FBI- Washington

GCC-298311-RXJW7G

CCS-12-4757

FBI- Los Angeles

GCC-299701-PJH5WB

64765

FBI- Manassas

Subpoena $50 Per First Account $25 Per Additional Account Search Warrant $100 Per First Account $50 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Search Warrant $100 Per First Account $50 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Search Warrant $100 Per First Account $50 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Search Warrant $100 Per First Account $50 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Search Warrant $100 Per First Account $50 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account

$50.00

$250.00

$50.00

$100.00

$50.00

$100.00

$200.00

$75.00

$150.00

$75.00

$250.00

$50.00

$50.00

$50.00

$50.00

$50.00

$50.00

$50.00

Make all checks payable to Microsoft Corporation, ATTN: Global Criminal Compliance Thank you for your prompt payment. Invoice No. GL 724040 / IO 1391024 for work performed in April 2012. 5

GCC-299009-21VMLX

12mr325

FBI- Albuquerque

GCC-298281-TVQYKG

M-12-108-P

GCC-298296-SSL25P

None Given

GCC-298308-GMDKS0

CCS-12-4761

GCC-298282-3F8S92

11 GJ 1006

GCC-300344-RMBKPQ 12 MAG 1089

GCC-300495-X2WW60 65213

GCC-299635-7752CB

CCS-12-4771

GCC-298270-N7TR5P

12M182

GCC-300617-KH247P

1:12-MJ-0230

GCC-300317-FQ76J0

65089

GCC-300618-5RKGYK

1:12-MJ-0228

GCC-298436-7K4Z43

(12-3064)

GCC-300637-Q6XG7D

2:12-mc-50604 A

GCC-301148-YS478Z

4:12mj160

GCC-301363-51PVV7

None Given

GCC-301806-V9ZDL9

12 MAG 1133

GCC-301489-GV7C40

65629

Search Warrant $100 Per First Account $50 Per Additional Account FBI- Oklahoma City Search Warrant $100 Per First Account $50 Per Additional Account FBI- New York Subpoena $50 Per First Account $25 Per Additional Account FBI- Los Angeles Subpoena $50 Per First Account $25 Per Additional Account FBI- Chicago Subpoena $50 Per First Account $25 Per Additional Account FBI- New York Search Warrant $100 Per First Account $50 Per Additional Account FBI- Washington Subpoena $50 Per First Account $25 Per Additional Account FBI- Los Angeles Subpoena $50 Per First Account $25 Per Additional Account FBI- Chicago Search Warrant $100 Per First Account $50 Per Additional Account FBI- Indianapolis Search Warrant $100 Per First Account $50 Per Additional Account FBI- Alexandria Subpoena $50 Per First Account $25 Per Additional Account FBI- Indianapolis Search Warrant $100 Per First Account $50 Per Additional Account FBI- Newark Search Warrant $100 Per First Account $50 Per Additional Account FBI- Detroit Search Warrant $100 Per First Account $50 Per Additional Account FBI- Dallas Search Warrant $100 Per First Account $50 Per Additional Account FBI- New York Subpoena $50 Per First Account $25 Per Additional Account FBI- New York Search Warrant $100 Per First Account $50 Per Additional Account FBI- Washington Subpoena $50 Per First Account $25 Per Additional Account

$100.00

$100.00

$50.00

$50.00

$50.00

$100.00

$50.00

$75.00

$150.00

$100.00

$50.00

$100.00

$150.00

$100.00

$100.00

$50.00

$100.00

$50.00

Make all checks payable to Microsoft Corporation, ATTN: Global Criminal Compliance Thank you for your prompt payment. Invoice No. GL 724040 / IO 1391024 for work performed in April 2012. 6

GCC-301488-1MDYJ3

65630

FBI- Washington

GCC-297911-2HZXZJ

64234

FBI- Washington

GCC-300026-YD4SMN

None Given

FBI- New York

GCC-301703-FMJQHS

4:12mj154

FBI- Dallas

GCC-301701-FW9TP7

4:12mj158

FBI- Dallas

GCC-302228-YB26RP

11-2/N12-1615/12- FBI- Norfolk 346 FBI- Norfolk

GCC-302202-NWG6RK 2:12ms93

GCC-296531-RFR0NC

N-11-2-9 (814)

FBI- Bridgeport

GCC-296020-FYP40F

63501

FBI- New Orleans

GCC-294058-TP8BNQ

None Given

FBI- Los Angeles

GCC-294027-PF9Y8H

CCS-12-4713

FBI- Los Angeles

GCC-294024-6Z0G7S

CCS-12-4706

FBI- Los Angeles

GCC-295399-QPTCHY

4:12MJ6081 TCM

FBI- St Louis

GCC-294485-GCG4FZ

None Given

FBI- New York

GCC-295497-4YG56M

12-m-434

FBI- Milwaukee

GCC-293147-5G3V11

N-11-2-42 CN: 807 FBI- New Haven

GCC-295375-W6L6JS

None Given

FBI- New York

GCC-295758-68RH5Q

12-sw-05217-KLM FBI- Denver

Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account PRTT $100 Per First Account $50 Per First Account PRTT $100 Per First Account $50 Per First Account Subpoena $50 Per First Account $25 Per Additional Account Search Warrant $100 Per First Account $50 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Search Warrant $100 Per First Account $50 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Search Warrant $100 Per First Account $50 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Search Warrant $100 Per First Account $50 Per Additional Account

$75.00

$50.00

$200.00

$100.00

$100.00

$50.00

$100.00

$50.00

$50.00

$50.00

$50.00

$75.00

$100.00

$100.00

$300.00

$50.00

$50.00

$100.00

Make all checks payable to Microsoft Corporation, ATTN: Global Criminal Compliance Thank you for your prompt payment. Invoice No. GL 724040 / IO 1391024 for work performed in April 2012. 7

GCC-296554-RNKNMV 63773

FBI- Little Rock

GCC-294740-DL85W9

2011-1-62-3

FBI- Bay City

GCC-294798-XY124W

None Given

FBI- Los Angeles

GCC-298297-7WLRYH

None Given

FBI- New York

Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Subpoena $50 Per First Account $25 Per Additional Account Court Order $75 Per First Account $50 Per Additional Account

$100.00

$50.00

1 1

$50.00 $50.00

GCC-295754-YDGH9Z

1:11MJ9157-2

FBI- Cleveland

$75.00

Total

$10,275.00

Make all checks payable to Microsoft Corporation, ATTN: Global Criminal Compliance Thank you for your prompt payment. Invoice No. GL 724040 / IO 1391024 for work performed in April 2012. 8

Make all checks payable to Microsoft Corporation, ATTN: Global Criminal Compliance Thank you for your prompt payment. Invoice No. GL 724040 / IO 1391024 for work performed in April 2012. 9