EXHIBIT F

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 1 of 15
Invoice Date Invoice # Payee Cost Apportioned Cost Description of Apportioned Cost

5/17/21 1091 SecureReview, Inc. $4,000.00 $4,000.00

Project set up fee and user setup 

fee for Plaintiff

6/3/21 1137 SecureReview, Inc. $4,500.00 $4,500.00 User set up fees for Plaintiff

7/31/21 1274 SecureReview, Inc. $4,200.00 $1,200.00 Ongoing user fees for Plaintiff

8/31/21 1377 SecureReview, Inc. $3,900.00 $3,900.00

User set up and ongoing user 

fees for Plaintiff

9/30/21 1487 SecureReview, Inc. $1,500.00 $900.00 Ongoing user fees for Plaintiff

11/16/21 1546 SecureReview, Inc. $3,600.00 $1,500.00 Ongoing user fees for Plaintiff

12/20/21 1625 SecureReview, Inc. $2,100.00 $1,500.00 Ongoing user fees for Plaintiff

1/25/22 1694 SecureReview, Inc. $2,400.00 $1,500.00 Ongoing user fees for Plaintiff

2/23/22 1768 SecureReview, Inc. $2,400.00 $1,500.00 Ongoing user fees for Plaintiff

3/28/22 1837 SecureReview, Inc. $2,400.00 $1,500.00 Ongoing user fees for Plaintiff

4/23/22 1908 SecureReview, Inc. $2,400.00 $1,500.00 Ongoing user fees for Plaintiff

5/26/22 1959 SecureReview, Inc. $2,400.00 $1,500.00 Ongoing user fees for Plaintiff

6/20/22 1990 SecureReview, Inc. $3,200.00 $1,900.00 Ongoing user fees for Plaintiff

$26,900.00

Apportioned Source Code Copy Inspection Costs (28 U.S.C. § 1920(4))

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 2 of 15
SecureReview, Inc.

1-888-670-6802

PO Box 475

Suffern, New York

10901

United States

Billed To

Ryan Marton

Marton Ribera Schumann & Chang

LLP

548 Market St.

San Francisco, California

94104

United States

Invoice Number

1091

Reference

Surefield v

Redfin

Amount Due (USD)

$4,000.00

Terms

Thank you.

Date of Issue

05/17/2021

Due Date

06/16/2021

Description Rate Qty Line Total

Project Set Up Fee

April 27, 2021

$2,500.00 1 $2,500.00

User Setup Fee

For 60 days April 27 - Jun 26

$1,500.00 1 $1,500.00

Subtotal

Tax

4,000.00

0.00

Total

Amount Paid

4,000.00

0.00

Amount Due (USD) $4,000.00

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 3 of 15
SecureReview, Inc.

1-888-670-6802

PO Box 475

Suffern, New York

10901

United States

Billed To

Ryan Marton

Marton Ribera Schumann & Chang

LLP

548 Market St.

San Francisco, California

94104

United States

Invoice Number

1137

Reference

Surefield v

Redfin

Amount Due (USD)

$4,500.00

Terms

Thank you.

Date of Issue

06/03/2021

Due Date

07/03/2021

Description Rate Qty Line Total

User Setup Fee

For 60 days April 30 - Jun 30

Dan.Schmid

Greg.Bosch

Jose.Melendez

$1,500.00 3 $4,500.00

Subtotal

Tax

4,500.00

0.00

Total

Amount Paid

4,500.00

0.00

Amount Due (USD) $4,500.00

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 4 of 15
SecureReview, Inc.

1-888-670-6802

PO Box 475

Suffern, New York

10901

United States

Billed To

Ryan Marton

Marton Ribera Schumann & Chang

LLP

548 Market St.

San Francisco, California

94104

United States

Invoice Number

1274

Reference

Surefield v

Redfin

Amount Due (USD)

$4,200.00

Terms

Thank you.

Date of Issue

07/31/2021

Due Date

08/30/2021

Description Rate Qty Line Total

User Setup Fee

Peter Hu 7/1-8/31

Allen Xiao 7/13-9/12

$1,500.00 2 $3,000.00

Ongoing User Fee

July 2021

$300.00 4 $1,200.00

Subtotal

Tax

4,200.00

0.00

Total

Amount Paid

4,200.00

0.00

Amount Due (USD) $4,200.00

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 5 of 15
SecureReview, Inc.

1-888-670-6802

PO Box 475

Suffern, New York

10901

United States

Billed To

Ryan Marton

Marton Ribera Schumann & Chang

LLP

548 Market St.

San Francisco, California

94104

United States

Invoice Number

1377

Reference

Surefield v

Redfin

Amount Due (USD)

$3,900.00

Terms

Thank you.

Date of Issue

08/31/2021

Due Date

09/30/2021

Description Rate Qty Line Total

User Setup Fee

Aaron Green 8/13-10/12

Nick Ferrara 8/13-10/12

$1,500.00 2 $3,000.00

Ongoing User Fee

August 2021 Evan, Jeff, Tom (Sarah deleted)

$300.00 3 $900.00

Ongoing User Fee

Peter Hu 7/1-8/31

$300.00 0 $0.00

Ongoing User Fee

Allen Xiao 7/13-9/12

$300.00 0 $0.00

Subtotal

Tax

3,900.00

0.00

Total

Amount Paid

3,900.00

0.00

Amount Due (USD) $3,900.00

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 6 of 15
SecureReview, Inc.

1-888-670-6802

PO Box 475

Suffern, New York

10901

United States

Billed To

Ryan Marton

Marton Ribera Schumann & Chang

LLP

548 Market St.

San Francisco, California

94104

United States

Invoice Number

1487

Reference

Surefield v

Redfin

Amount Due (USD)

$1,500.00

Terms

Thank you.

Date of Issue

09/30/2021

Due Date

10/30/2021

Description Rate Qty Line Total

Ongoing User Fee

Aaron Green & Nick Ferrara through 10/12

$300.00 0 $0.00

Ongoing User Fee

September, 2021 Evan, Jeff, Tom (Sarah deleted)

$300.00 3 $900.00

Ongoing User Fee

Peter Hu September, 2021

$300.00 1 $300.00

Ongoing User Fee

Allen Xiao 9/13-10/12

$300.00 1 $300.00

Subtotal

Tax

1,500.00

0.00

Total

Amount Paid

1,500.00

0.00

Amount Due (USD) $1,500.00

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 7 of 15
SecureReview, Inc.

1-888-670-6802

PO Box 475

Suffern, New York

10901

United States

Billed To

Ryan Marton

Marton Ribera Schumann &

Chang LLP

548 Market St.

San Francisco, California

94104

United States

Invoice Number

1546

Reference

Surefield v Redfin

Project

Walkthrough

Amount Due (USD)

$3,600.00

Terms

Thank you.

Date of Issue

11/16/2021

Due Date

12/16/2021

Description Rate Qty Line Total

Ongoing User Fee

Aaron Green & Nick Ferrara 10/13 - 11/12

$300.00 2 $600.00

Ongoing User Fee

October, 2021 Evan, Jeff, Tom (Sarah deleted)

$300.00 3 $900.00

Ongoing User Fee

Peter Hu October, 2021

$300.00 1 $300.00

Ongoing User Fee

Allen Xiao 10/13-11/12

$300.00 1 $300.00

User Setup Fee

Paul Navratil For 60 days Oct 15 - Dec 14

$1,500.00 1 $1,500.00

Subtotal

Tax

3,600.00

0.00

Total

Amount Paid

3,600.00

0.00

Amount Due (USD) $3,600.00

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 8 of 15
SecureReview, Inc.

1-888-670-6802

PO Box 475

Suffern, New York

10901

United States

Billed To

Ryan Marton

Marton Ribera Schumann &

Chang LLP

548 Market St.

San Francisco, California

94104

United States

Invoice Number

1625

Reference

Surefield v Redfin

Project

Walkthrough

Amount Due (USD)

$2,100.00

Terms

Thank you.

Date of Issue

12/20/2021

Due Date

01/19/2022

Description Rate Qty Line Total

Ongoing User Fee

Aaron Green & Nick Ferrara 11/13-12/12

$300.00 2 $600.00

Ongoing User Fee

November, 2021 Evan, Jeff, Tom

$300.00 3 $900.00

Ongoing User Fee

Peter Hu November, 2021

$300.00 1 $300.00

Ongoing User Fee

Allen Xiao Nov 13 - Dec 12

$300.00 1 $300.00

Ongoing User Fee

Paul Navratil through Dec 14

$300.00 0 $0.00

Subtotal

Tax

2,100.00

0.00

Total

Amount Paid

2,100.00

0.00

Amount Due (USD) $2,100.00

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 9 of 15
SecureReview, Inc.

1-888-670-6802

PO Box 475

Suffern, New York

10901

United States

Billed To

Ryan Marton

Marton Ribera Schumann &

Chang LLP

548 Market St.

San Francisco, California

94104

United States

Invoice Number

1694

Reference

Surefield v Redfin

Project

Walkthrough

Amount Due (USD)

$2,400.00

Terms

Thank you.

Date of Issue

01/25/2022

Due Date

02/24/2022

Description Rate Qty Line Total

Ongoing User Fee

Aaron Green & Nick Ferrara 12/13-1/12/22

$300.00 2 $600.00

Ongoing User Fee

December, 2021 Evan, Jeff, Tom

$300.00 3 $900.00

Ongoing User Fee

Peter Hu December, 2021

$300.00 1 $300.00

Ongoing User Fee

Allen Xiao 12/13-1/12/22

$300.00 1 $300.00

Ongoing User Fee

Paul Navratil 12/15-1/14/22

$300.00 1 $300.00

Subtotal

Tax

2,400.00

0.00

Total

Amount Paid

2,400.00

0.00

Amount Due (USD) $2,400.00

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 10 of 15
SecureReview, Inc.

1-888-670-6802

PO Box 475

Suffern, New York

10901

United States

Billed To

Ryan Marton

Marton Ribera Schumann &

Chang LLP

548 Market St.

San Francisco, California

94104

United States

Invoice Number

1768

Reference

Surefield v Redfin

Project

Walkthrough

Amount Due (USD)

$2,400.00

Terms

Thank you.

Date of Issue

02/23/2022

Due Date

03/25/2022

Description Rate Qty Line Total

Ongoing User Fee

Aaron Green/Nick Ferrara /Allen Xiao Jan 13 - Feb 12

$300.00 3 $900.00

Ongoing User Fee

January, 2022 Evan, Jeff, Tom

$300.00 3 $900.00

Ongoing User Fee

January, 2022 Peter Hu

$300.00 1 $300.00

Ongoing User Fee

Paul Navratil Jan 15 - Feb 14

$300.00 1 $300.00

Subtotal

Tax

2,400.00

0.00

Total

Amount Paid

2,400.00

0.00

Amount Due (USD) $2,400.00

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 11 of 15
SecureReview, Inc.

1-888-670-6802

PO Box 475

Suffern, New York

10901

United States

Billed To

Ryan Marton

Marton Ribera Schumann &

Chang LLP

548 Market St.

San Francisco, California

94104

United States

Invoice Number

1837

Reference

Surefield v Redfin

Project

Walkthrough

Amount Due (USD)

$2,400.00

Terms

Thank you.

Date of Issue

03/28/2022

Due Date

04/27/2022

Description Rate Qty Line Total

Ongoing User Fee

Aaron Green/Nick Ferrara /Allen Xiao Feb 13 - Mar 12

$300.00 3 $900.00

Ongoing User Fee

February, 2022 Evan, Jeff, Tom

$300.00 3 $900.00

Ongoing User Fee

February, 2022 Peter Hu

$300.00 1 $300.00

Ongoing User Fee

Paul Navratil Feb 15 - Mar 14

$300.00 1 $300.00

Subtotal

Tax

2,400.00

0.00

Total

Amount Paid

2,400.00

0.00

Amount Due (USD) $2,400.00

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 12 of 15
SecureReview, Inc.

1-888-670-6802

1229 Chestnut Pmb 101

Philadelphia, Pennsylvania

19107

United States

Billed To

Ryan Marton

Marton Ribera Schumann &

Chang LLP

548 Market St.

San Francisco, California

94104

United States

Invoice Number

1908

Reference

Surefield v Redfin

Project

Walkthrough

Amount Due (USD)

$2,400.00

Terms

Thank you.

Date of Issue

04/23/2022

Due Date

05/23/2022

Description Rate Qty Line Total

Ongoing User Fee

Aaron Green/Nick Ferrara /Allen Xiao Mar 13 - Apr 12

$300.00 3 $900.00

Ongoing User Fee

March 2022 Evan, Jeff, Tom

$300.00 3 $900.00

Ongoing User Fee

March 2022 Peter Hu

$300.00 1 $300.00

Ongoing User Fee

Paul Navratil Mar 15 - Apr 14

$300.00 1 $300.00

Subtotal

Tax

2,400.00

0.00

Total

Amount Paid

2,400.00

0.00

Amount Due (USD) $2,400.00

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 13 of 15
SecureReview, Inc.

1-888-670-6802

1229 Chestnut Pmb 101

Philadelphia, Pennsylvania

19107

United States

Billed To

Ryan Marton

Marton Ribera Schumann &

Chang LLP

548 Market St.

San Francisco, California

94104

United States

Invoice Number

1959

Reference

Surefield v Redfin

Project

Walkthrough

Amount Due (USD)

$2,400.00

Terms

Thank you.

Date of Issue

05/26/2022

Due Date

06/25/2022

Description Rate Qty Line Total

Ongoing User Fee

Aaron Green/Nick Ferrara /Allen Xiao Apr 13 - May 12

$300.00 3 $900.00

Ongoing User Fee

April 2022 Evan, Jeff, Tom

$300.00 3 $900.00

Ongoing User Fee

April 2022 Peter Hu

$300.00 1 $300.00

Ongoing User Fee

Paul Navratil Apr 15 - May 14

$300.00 1 $300.00

Subtotal

Tax

2,400.00

0.00

Total

Amount Paid

2,400.00

0.00

Amount Due (USD) $2,400.00

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 14 of 15
SecureReview, Inc.

1-888-670-6802

1229 Chestnut Pmb 101

Philadelphia, Pennsylvania

19107

United States

Billed To

Ryan Marton

Marton Ribera Schumann &

Chang LLP

548 Market St.

San Francisco, California

94104

United States

Invoice Number

1990

Reference

Surefield v Redfin

FINAL BILL

Amount Due (USD)

$3,200.00

Terms

Thank you.

Date of Issue

06/20/2022

Due Date

07/20/2022

Description Rate Qty Line Total

Ongoing User Fee

Aaron Green/Nick Ferrara /Allen Xiao May 13 - June 20

$300.00 3 $900.00

Ongoing User Fee

May 2022 Evan, Jeff, Tom

$300.00 3 $900.00

Ongoing User Fee

May 2022 Peter Hu

$300.00 1 $300.00

Ongoing User Fee

Paul Navratil May 15 - Jun 20

$300.00 1 $300.00

Ongoing User Fee

4 people for the partial month of June

$200.00 4 $800.00

Subtotal

Tax

3,200.00

0.00

Total

Amount Paid

3,200.00

0.00

Amount Due (USD) $3,200.00

Case 6:20-cv-00376-ADA Document 247-7 Filed 08/29/22 Page 15 of 15