50 Cent Attorney Fees

Case 15-21233
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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF CONNECTICUT
HARTFORD DIVISION
IN RE:
CHAPTER 11
CURTIS JAMES JACKSON, III,
CASE NO. 15-21233 (AMN)
DEBTOR.
FIRST MONTHLY FEE STATEMENT OF ROBINS KAPLAN LLP,
SPECIAL LITIGATION COUNSEL TO THE DEBTOR
Name of applicant:
Robins Kaplan LLP
Authorized to provide professional services to: The Debtor

Date of Order authorizing retention:
September 18, 2015
Period for which compensation and

reimbursement is sought:
July 13, 2015, through September 30, 2015
Amount of fees incurred:
July 2015:
August 2015:
September 2015:
Total:
$24,712.00
$35,128.00
$25,481.00
$85,321.00
Amount of expenses incurred:
July 2015:
Augusts 2015:
September 2015:
Total:
$11.46
$384.24
$5,165.89
$5,561.59
80% of fees for period:

$68,256.80
100% of expenses period:
$5,561.59
Total amount requested: $73,818.39
Prepetition, the Debtor delivered to Robins Kaplan a retainer in the amount of
$275,000.00, of which Robins Kaplan currently holds $275,000.00. The amounts requested
pursuant to this Monthly Fee Statement will be paid from the retainer.
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Attached as Exhibit A is a summary of time expended by each Robins Kaplan

professional.
Attached as Exhibit B is a summary of time incurred for each billing matter.
Attached as Exhibit C is a summary of expenses by category.
Attached as Exhibit D are redacted versions of Robins Kaplan's monthly statements for
the applicable period. Unredacted versions have been provided to the United States Trustee.
PLEASE TAKE NOTICE that if any party in interest has an objection to the
compensation or reimbursement sought in this Monthly Fee Statement, such party shall, by no
later than the NOVEMBER 5, 2015, file with the Court and serve upon Robins Kaplan LLP and
all other parties entitled to notice pursuant to the Order of the Bankruptcy Court entered on
September 30, 2015 [Docket no. 182], a written "Notice Of Objection To Fee Statement," setting
forth the nature of the objection and the amount of fees or expenses at issue. If a Notice Of
Objection To Fee Statement is not timely filed, the Debtor shall promptly pay eighty percent
(80%) of the fees and one hundred percent (100%) of the expenses identified in the Monthly Fee
Statement.
DATED: October 20, 2015
ROBINS KAPLAN LLP

By: /s/ David B. Shemano
David B. Shemano
601 Lexington Avenue, Suite 3400
New York, NY 10022-4611
Telephone: (212) 980-7400
Fax: (212) 980-7499
Special Litigation Counsel to the Debtor
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Statement Page 1 of 2
Desc Fee
IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF CONNECTICUT
HARTFORD DIVISION
IN RE:
CHAPTER 11
CURTIS JAMES JACKSON, III,
CASE NO. 15-21233 (AMN)
DEBTOR.
FIRST MONTHLY FEE STATEMENT OF ROBINS KAPLAN LLP,
SPECIAL LITIGATION COUNSEL TO THE DEBTOR
Name of applicant:
Robins Kaplan LLP
Authorized to provide professional services to: The Debtor

Date of Order authorizing retention:
September 18, 2015
Period for which compensation and

reimbursement is sought:
July 13, 2015, through September 30, 2015
Amount of fees incurred:
July 2015:
August 2015:
September 2015:
Total:
$24,712.00
$35,128.00
$25,481.00
$85,321.00
Amount of expenses incurred:
July 2015:
Augusts 2015:
September 2015:
Total:
$11.46
$384.24
$5,165.89
$5,561.59
80% of fees for period:

$68,256.80
100% of expenses period:
$5,561.59
Total amount requested: $73,818.39
Prepetition, the Debtor delivered to Robins Kaplan a retainer in the amount of
$275,000.00, of which Robins Kaplan currently holds $275,000.00. The amounts requested
pursuant to this Monthly Fee Statement will be paid from the retainer.
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Statement Page 2 of 2
Desc Fee
Attached as Exhibit A is a summary of time expended by each Robins Kaplan

professional.
Attached as Exhibit B is a summary of time incurred for each billing matter.
Attached as Exhibit C is a summary of expenses by category.
Attached as Exhibit D are redacted versions of Robins Kaplan's monthly statements for
the applicable period. Unredacted versions have been provided to the United States Trustee.
PLEASE TAKE NOTICE that if any party in interest has an objection to the
compensation or reimbursement sought in this Monthly Fee Statement, such party shall, by no
later than the NOVEMBER 5, 2015, file with the Court and serve upon Robins Kaplan LLP and
all other parties entitled to notice pursuant to the Order of the Bankruptcy Court entered on
September 30, 2015 [Docket no. 182], a written "Notice Of Objection To Fee Statement," setting
forth the nature of the objection and the amount of fees or expenses at issue. If a Notice Of
Objection To Fee Statement is not timely filed, the Debtor shall promptly pay eighty percent
(80%) of the fees and one hundred percent (100%) of the expenses identified in the Monthly Fee
Statement.
DATED: October 20, 2015
ROBINS KAPLAN LLP

By: /s/ David B. Shemano
David B. Shemano
601 Lexington Avenue, Suite 3400
New York, NY 10022-4611
Telephone: (212) 980-7400
Fax: (212) 980-7499
Special Litigation Counsel to the Debtor
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EXHIBIT A
Desc Exhibit
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COMPENSATION SUMMARY BY PROFESSIONAL

Name
Position
Billing Rate
LiCalsi, Paul
Partner
$675.00
0.9
$607.50
Magnuson, Eric
Partner
$675.00
2.2
$1,485.00
Martinez, Richard
Partner
$675.00
1.4
$945.00
Passin, Mark
Partner
$675.00
4.3
$2,902.50
Shemano, David
Partner
$675.00
16.0
$10,800.00
Weiner, Craig
Partner
$675.00
16.0
$10,800.00
Whitt, Michael
Partner
$625.00
0.7
$437.50
Leland, Jennifer
Of Counsel
$495.00
9.4
$4,653.00
Mescon, Richard
Of Counsel
$550.00
0.3
$165.00
Barrett Wiik, Katherine
Associate
$450.00
15.3
$6,885.00
Beane, Lisa
Associate
$255.00
2.1
$535.50
Frank, Nicole
Associate
$375.00
9.0
$3,375.00
Furst, Sherli
Associate
$425.00
32.5
$13,812.50
Kessler, Carly Ann
Associate
$345.00
3.0
$1,035.00
Kessler, Rayna
Associate
$425.00
0.6
$255.00
Kolcun, Michael
Associate
$425.00
0.9
$382.50
Tietz, Kristine
Associate
$400.00
8.0
$3,200.00
0.6
36.9
$255.00
$13,837.50
Total
Compensation
Reger, Ofer
Staff Attorney
Chan, Betty
Paralegal
$250.00
5.5
$1,375.00
Peterson, Paula
Paralegal
$250.00
27.1
$6,775.00
Wymore, Denise
Paralegal
$225.00
1.5
$337.50
Investigator
$150.00
3.1
$465.00
197.3
$85,321.00
Adler, John
TOTAL:
$425.00
$375.00**
Aggregate Hours
Billed
** Reduced rate on Garvey Schubert Barer matter pursuant to engagement letter
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EXHIBIT B
Desc Exhibit
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Desc Exhibit
COMPENSATION BY PROJECT CATGORY

Project Category
Aggregate Hours Billed
Total Compensation
Andrew Jameson
17.6
$9,713.00
Bankruptcy Case Administration
28.0
$15,040.00
Garvey Schubert Barer
60.9
$25,627.50
Lastonia Leviston
38.6
$17,127.00
Sleek Audio LLC
1.3
$692.50
Sleek Audio LLC - Appeal
5.7
$2,028.50
45.2
$15,092.50
197.3
$85,321.00
Trademark Maintenance
TOTAL:
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EXHIBIT C
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EXPENSE SUMMARY
Category
Copies
Express Delivery
Filing Fees
Total Expenses
$202.12
$34.47
$5,125.00
Lexis
$60.55
Pacer
$12.00
Telephone
Travel / Parking
TOTAL:
$5.07
$122.38
$5,561.59
Desc Exhibit
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EXHIBIT D
Desc Exhibit
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Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
MINNEAPOLIS, MN 55402-2015
TEL: 612-349-8500 FAX: 612-3394181
www.RobinsKaplan.com
ROB INSAIKAPLANup
ATTORNEYS AT LAW
FEDERAL TAX ID 41-0719631
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
264 West 40th Street, 15th Floor
New York, NY 10018
110273.0000
679251
08/18/15
C. Weiner
New York
RE: Sleek Audio LLC v. Jackson, Curtis J., III

Professional Services & Expenses through 07/31/15:
Fees
$692.50
Invoice Total
$692.50
Thank you for your business!

Fees, expenses and receipts not yet recorded will be included in future invoices.
Payable in U.S. dollars upon receipt. Please return remittance page to Minneapolis Office.
To Pay by Wire Transfer:
ATLANTA
BOSTON
Bank Name: US BANK, N.A. I Account Number: 104775559149

Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
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Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX 612-3394181
www.RobinsKaplan.corn
ROBINSAIKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
110273.0000
679251
08/18/15
C. Weiner
New York
RE - 1U NCE COPY
Fees
$692.50
Invoice Total
$692.50

ATLANTA
BOSTON
Bank Name: US BANK, N.A. Account Number: 104775559149

Domestic ABA: 091000022 1 International SWIFT: USBKUS44IMT
LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
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Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
110273.0000
Invoice No.: 679251
Date:
08/18/15
Page:
1
Hours
Fees
Review email from Craig re client filing

bankruptcy, confer with Craig re same and
contact with opposing counsel, strategy re same
0.20
$85.00
0 Reger
Confer with Craig briefly re Florida Judgment,

send him same; texts with Kolcun re providing
further info on timeline of judgment, email him
documents re same
0.20
$85.00
07/15/15
0 Reger
Confer with Craig re listing NY matter; email

Craig materials from NY case, caption,
preferred title of case; confer further with Craig
re next steps in bankruptcy matter, contact with
Wysocki, work to be done going forward
0.20
$85.00
07/16/15
M. Whitt
Assist with preparation of suggestions of

bankruptcy re: Pal Beach and Manatee cases.
0.40
$250.00
07/28/15
M. Whitt
Receipt and review correspondence from

opposing counsel re: Manatee County
garnishments; follow up re: same.
0.30
$187.50
Date
Timekeeper
Description
07/13/15
0 Reger
07/14/15
Summary by Timekeeper:
Timekeeper
M. Whitt
0 Reger
Title
Partner
Staff Attorney
Hours
0.70
0.60
Totals
Rate
$625.00
$425.00
Fees
$437.50
$255.00
$692.50
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2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINSMKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
Desc Exhibit
110273.0001
679252
08/19/15
C. Weiner
New York
RE: Sleek Audio LLC v. Jackson, Curtis J., III - Appeal

Fees
$2,028.50
Invoice Total
$2,028.50

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
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2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINSIFKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
Desc Exhibit
110273.0001
679252
08/19/15
C. Weiner
New York
REMITTANCE COPY
Fees
$2,028.50
Invoice Total
$2,028.50

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
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Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
File No.:
110273.0001
Invoice No.: 679252
Date:
08/19/15
Page:
1
Hours
Fees
Analyze potential arguments in response to

Sleek Audio's motion for appellate attorneys'
fees.
1.70
$433.50
K. Barrett Wiik
Analyze and develop strategy regarding

pleading to notify Florida appellate court about
Chapter 11 bankruptcy
0.80
$360.00
07/15/15
B. Chan
Phone conference with 2nd Circuit Appeals

Court Clerk and Staff Attorney regarding rules
on filing Notice/Letter of client's Bankruptcy
stay; prepare certificate of service; file Notice
with exhibits via ECF to the court and counsel
of record.
1.70
$425.00
07/16/15
E. Magnuson
Office work regarding bankruptcy filing and

further proceedings on appeal; filing of notice
of bankruptcy
0.60
$405.00
07/16/15
K. Barrett Wiik
Prepare Notice of Filing to inform Florida Court

of Appeals of Chapter 11 filing and automatic
stay; email communication with colleagues in
bankruptcy group regarding same
0.90
$405.00
Date
Timekeeper
Description
07/13/15
L. Beane
07/15/15
Timekeeper
E. Magnuson
K. Barrett Wiik
L. Beane
B. Chan
Titl e
Partner
Associate
Associate
Paralegal
Hours
0.60
1.70
1.70
1.70
Totals
Rate
$675.00
$450.00
$255.00
$250.00
Fees
$405.00
$765.00
$433.50
$425.00
$2,028.50
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2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINSAFKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
Desc Exhibit
110273.0002
679253
08/18/15
C. Weiner
New York
RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu
Fees
$2,510.00
Invoice Total
$2,510.00

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
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ROBINS/7KAP
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ANLLP
ATTORNEYS AT LAW
Nikki Martin
Our File No:

Invoice:
Date:
Attorney:
Office:
New York, NY 10018
Desc Exhibit
110273.0002
679253
08/18/15
C. Weiner
New York
REMITTANCE COPY
Fees
$2,510.00
Invoice Total
$2,510.00

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
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Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
Date
Timekeeper
Description
07/22/15
D. Shemano
07/27/15
D. Shemano
07/28/15
R. Mescon
07/28/15
N. Frank
07/28/15
File No.:
110273.0002
Invoice No.: 679253
Date:
08/18/15
Page:
1
Hours
Fees
Telephone conferences and exchange

correspondence regarding malpractice action
issues.
0.40
$270.00
Conferences with C. Weiner and M. Passin

regarding strategy issues concerning11.11.
0.40
$270.00
0.20
$110.00
Discuss revisions to the draft malpractice

complaint with Craig Weiner and David
Shemano
0.20
$75.00
0 Reger
Meeting with Craig and Richard Mescon to

discuss facts and legal issues regarding case,
strategy
issues, timindWrkt be one; email from
Mescon re bankruptcy stay issue
0.20
$75.00
07/28/15
D. Shemano
Telephone conferences with R. Mescon and N.

Frank regarding bankruptcy issues relating to
malpractice action.
0.30
$202.50
07/30/15
C. Weiner
Make changes to complaint regarding new

parties (.2hrs) and researcallimmissues
(.4hrs).
0.60
$405.00
07/30/15
0 Reger
Confer briefly with Richard Mescon re status of

complaint and with Craig re reviewing
complaint, division of tasks (.1); review
previous draft of complaint from Nicole (1.4),
note edits to be made, issues to revise
1.50
$562.50
07/31/15
C. Weiner
Make changes to draft complaint in light of

- 11100P .6hrs); conference Nicole Frank
41111111.111*
Conferences with C. Weiner and 0. Reger
preparing for end of tolling period and
commencement of action.
$540.00
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Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
110273.0002
Invoice No.: 679253
Date:
08/18/15
Page:
2
Timekeeper
D. Shemano
C. Weiner
R. Mescon
N. Frank
0 Reger
Title
Partner
Partner
Of Counsel
Associate
Staff Attorney
Hours
1.10
1.40
0.20
0.20
1.70
Totals
Rate
$675.00
$675.00
$550.00
$375.00
$375.00
Fees
$742.50
$945.00
$110.00
$75.00
$637.50
$2,510.00
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Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSNKAPLANLLp
ATTORNEYS AT LAW
Our File No: 110273.0003

Invoice:
679254
Date:
08/18/15
Attorney:
C. Weiner
Office:
New York
Nikki Martin
New York, NY 10018
RE: Jackson, Curtis J., III re: Support on Leviston Trial

Fees
$4,494.50
Invoice Total
$4,494.50

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
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Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSIIIKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
110273.0003
679254
08/18/15
C. Weiner
New York

Fees
$4,494.50
Invoice Total
$4,494.50

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
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Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
110273.0003
Invoice No.: 679254
Date:
08/18/15
Page:
1
Hours
Fees
Obtain petition to deny bankruptcy stay and

review same.
0.20
$85.00
M. Kolcun
Review bankruptcy and state court filings and

draft suggestions for bankruptcy.
0.40
$170.00
07/30/15
D. Shemano
Telephone conference with C. W r regarding

bankrupt remedies fo
0.20
$135.00
07/30/15
E. Magnuson
Communicate concerning appeal handling
0.60
$405.00
07/30/15
K. Barrett Wiik
Analyze and develop strategy with S.

Yeroushalmi about procedural history; review
and analyze key trial court documents, to
inform appellate strategy.
1.80
$810.00
07/30/15
S. Furst
Review docket and gather relevant documents

for K. Barrett Wilik; met with C. Weiner to
discuss case and appeal.
1.90
$807.50
07/31/15
L. Beane
Appellate team conference call regarding

initiating appeal
0.40
$102.00
07/31/15
E. Magnuson
Review issues relating to status of case, further

proceedings in the trial court and appellate
deadlines;
0.60
$405.00
07/31/15
K. Barrett Wiik
Analyze and develop strategy with S.

Yeroushalmi about procedural history; review
and analyze key trial court documents, to
inform appellate strategy.
1.80
$810.00
07/31/15
S. Furst
Gather documents for appellate team from

various dockets; conduct call with L. Beane, E.
Magnuson, and K. Barrett Wilik to discuss
strategy going forward; confer with counsel at
Bickel and Brewer regarding details of case and
requested documents; research relevant law
and deadlines for appeal.
1.80
$765.00
Date
Timekeeper
Description
07/13/15
M. Kolcun
07/16/15
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Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
File No.:
110273.0003
Invoice No.: 679254
Date:
08/18/15
Page:
2
Timekeeper
E. Magnuson
D. Shemano
K. Barrett Wiik
S. Furst
M. Kolcun
L. Beane
Title
Partner
Partner
Associate
Associate
Associate
Associate
Hours
1.20
0.20
3.60
3.70
0.60
0.40
Totals
Rate
$675.00
$675.00
$450.00
$425.00
$425.00
$255.00
Fees
$810.00
$135.00
$1,620.00
$1,572.50
$255.00
$102.00
$4,494.50
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Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINSONAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
110273.0006
679255
08/18/15
C. Weiner
Minneapolis
RE: Jackson, Curtis J., III re: Trademark Maintenance

Fees
$5,622.50
Invoice Total
$5,622.50

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Filed 10/20/15 Entered 10/20/15 16:18:42

Page 23 of 95
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSAWKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
Desc Exhibit
110273.0006
679255
08/18/15
C. Weiner
Minneapolis

Fees
$5,622.50
Invoice Total
$5,622.50

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 24 of 95
Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
Date
Timekeeper
Description
07/13/15
P. Peterson
07/14/15
P. Peterson
File No.:
110273.0006
Invoice No.: 679255
Date:
08/18/15
Page:
1
Hours
Fees
- Pull/Review electronic Thomson Compumark

Trademark Watch Report for potential
infringement of G-UNIT and 50 CENT marks as
of 7/10/15 re: EU Community, France,
Indonesia, Spain; - Confirm with C Weiner to
file outstanding July 2015 USPTO Trademark
actions - online search and sourcing for
"Formula 50" and "SMS Promotions"
confirmation of current use to file Statement of
Use - none found - Per C Larus request determine and forward USPTO Trademark
Actions filing fees for July 2015 and remainder
of year 2015
1.20
$300.00

Trademark Watch Reports for potential
of 7/13/15 and 7/14/15 re: China, Argentina,
Kuwait, US, Brazil, Mexico - online search and
sourcing for "50 Cent" with lion logo and "50
Cent" specimens of use for body spray to file
Section 8 & 15 (6 yr) Affidavit and Use - none
found -Data enter and electronically file USPTO
2nd Request for Extension to File Statement of
Use for proposed mark "Formula 50"; Profile
USPTO filing confirmation receipt for same;
Review/revise USPTO Domestic Trademarks
Status Summary re: completed filings and new
docketing dates
1.50
$375.00
Case 15-21233
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Page 25 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
110273.0006
Invoice No.: 679255
Date:
08/18/15
Page:
2
Hours
Fees

of 7/15/15 re: Russian Federation, US;
Pull/Review electronic Thomson Compumark
Domain Name Watch Report for potential
of 7/10/15 - Phone/email communications
with R Gee re: inquiries for direction for
USPTO filings due remainder of July 2015 and
request for specimens of current use for body
spray marks for "50 Cent" with lion logo and
"50 Cent" if applicable or authority to allow
marks to lapse for non-use
0.70
$175.00
P. Peterson

of 7/17/15 re: China, UK, Hong Kong, South
Korea
0.20
$50.00
07/20/15
M. Kolcun
Review and exchange emails with Ujima

counsel regarding takedown demand.
0.10
$42.50
07/20/15
P. Peterson

of 7/20/15 re: Argentine, Singapore, US Follow up with R Gee re: request for
confirmation of use and current specimen of
use for stylized mark "50 Cent" with lion logo
for body spray 10 yr renewal due no later than
7/21/2015
0.20
$50.00
07/20/15
S. Furst
Drafting and revising cease and desist letter to

Clockwork as per request of client.
1.40
$595.00
07/21/15
P. Peterson

Domain Name Watch Reports for potential
of 7/17/15
0.10
$25.00
Date
Timekeeper
Description
07/15/15
P. Peterson
07/17/15
Case 15-21233
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Page 26 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
110273.0006
Invoice No.: 679255
Date:
08/18/15
Page:
3
Hours
Fees
Finalize cease and desist letter to Clockwork;

send to client for review; prepare for mailing.
Research names, addresses, and other contact
information for various other infringing
websites to send cease and desist letters.
2.00
$850.00
P. Peterson

of 7/22/15 for US, Germany, Egypt,
International Register
0.20
$50.00
07/22/15
S. Furst
Draft letters to 15 infringing websites; send to

client for review.
1.50
$637.50
07/23/15
P. Peterson

of 7/23/15 for Russian Federation, EU
Community, Indonesia, Peru, Philippines,
Taiwan
0.20
$50.00
07/27/15
C. Weiner
Review cease and desist letters to web hosts

(.2hrs) and make changes (.4hrs).
0.60
$405.00
07/27/15
P. Peterson

of 7/25/15 and 7/27/15 for China, France, UK,
US, Panama - Set up new working files for all
USPTO trademark registrations and
applications to new file number; Review and
close out current working files and forward to
be held in records
1.50
$375.00
07/28/15
P. LiCalsi
E-mails and conferences with C. Weiner and R.

Martinez regarding Topps First Pitch cards and
regarding Indiegogo takedowns.
0.30
$202.50
07/28/15
K. Tietz
Meet with R. Martinez to discuss Indiegogo

images and strategy for removal.
0.50
$200.00
Date
Timekeeper
Description
07/21/15
S. Furst
07/22/15
Case 15-21233
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Page 27 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
Date
Timekeeper
Description
07/28/15
R. Martinez
07/28/15
File No.:
110273.0006
Invoice No.: 679255
Date:
08/18/15
Page:
4
Hours
Fees
Discuss available enforcement options

regarding unauthorized Indiegogo crowd
funding campaign with LiCalsi. Discuss
DMCA Takedown Notice. Review site. Confer
with K. Tietz re next steps.
0.50
$337.50
P. Peterson
- Follow up communications with R Gee re:

7/28/15 USPTO trademark actions due for
Registration #3660376 "50 CENT" for IC 003
Body Spray and request for required specimen
of use; Profile and resize receipt of specimen of
use photo for electronic filing; Prepare and
electronically file Section 8 & 15 (6 yr) Affidavit
of Use with specimen of use; Pull/profile
receipt of USPTO filing confirmation receipt of
same - forward copy to R Gee - Prepare and
electronically file 2nd Request for Extension to
file a Statement of Use re: "SMS Promotions"
Serial No. 85785865; Pull/profile receipt of
USPTO filing confirmation receipt of same forward copy to R Gee
1.20
$300.00
07/29/15
R. Martinez

funding campaign with K. Tietz; review
potentially copyrighted photographs;
investigate site for other infringers; review
Indiegogo Terms of Service for bases to object
to unauthorized campaign. Analyze and
consider strategic options takedown
unauthorized campaigns.
0.40
$270.00
07/29/15
P. Peterson

of 7/28/15 and 7/29/15 for Belarus, Vietnam,
US, Australia, International Register, Japan;
Domain Name Watch Reports for potential
of 7/24/15
0.50
$125.00
Case 15-21233
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Page 28 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
Date
Timekeeper
Description
07/30/15
K. Tietz
07/31/15
S. Furst
File No.:
110273.0006
Invoice No.: 679255
Date:
08/18/15
5
Page:
Hours
Fees
Correspondence to client regarding

unauthorized use of images on Indiegogo.
0.20
$80.00
Review infringing websites and draft email

updating client.
0.30
$127.50
Timekeeper
P. LiCalsi
R. Martinez
C. Weiner
S. Furst
M. Kolc-un
K. Tietz
P. Peterson
Title
Partner
Partner
Partner
Associate
Associate
Associate
Paralegal
Hours
0.30
0.90
0.60
5.20
0.10
0.70
7.50
Totals
Rate
$675.00
$675.00
$675.00
$425.00
$425.00
$400.00
$250.00
Fees
$202.50
$607.50
$405.00
$2,210.00
$42.50
$280.00
$1,875.00
$5,622.50
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 29 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSMKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
110273.0007
679256
08/18/15
C. Weiner
New York
RE: Jackson, Curtis James, III re: Litigation Against Jameson, A

Fees
Expenses
$3,674.00
$11.46
Invoice Total
$3,685.46

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 30 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSMKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
110273.0007
679256
08/18/15
C. Weiner
New York

Fees
Expenses
$3,674.00
$11.46
Invoice Total
$3,685.46

ATLANTA
BOSTON
Bank Name: US BANK, N.A. 1 Account Number: 104775559149

LOS ANGELES
[MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 31 of 95
Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
File No.:
110273.0007
Invoice No.: 679256
Date:
08/18/15
Page:
1
Hours
Fees
Telephone call to E. George, telephone call from

E. Feig and S. Savva re Jameson problem,
review e-mail from E. Feig.
0.50
$337.50
M. Passin
File review re Black Fury contract, exchange emails with S. Sav-va re conversation with E.
George and settlement.
0.50
$337.50
07/28/15
M. Passin
Conference with C. Weiner r

conference with D. Shemano
. e and re
same, conference with J. Leland re research
0.40
$270.00
07/28/15
J. Leland
Confer with D. Shemano regarding bankruptcy

court's application of
rules; legal
research and analysis regarding
11111111111pland treatment of
claims
1.90
$940.50
07/29/15
J. Leland
Legal research and analysis regarding

SIMIONSMIO prepare e-mail with
results of research to M. Passin; review draft
district court complaint
1.30
$643.50
07/29/15
S. Furst
Prepare letters and proposed order for the

Court; confer with clerk regarding filing
procedure.
1.90
$807.50
07/30/15
M. Passin
0.50
$337.50
Date
Timekeeper
Description
07/21/15
M. Passin
07/22/15
Review research e-mail from J. Leland re..

4111111 e-mail to C. Weiner re same, conference
with J. Leland re drafting complaint.
Timekeeper
M. Passin
J. Leland
S. Furst
Title
Partner
Of Counsel
Associate
Hours
1.90
3.20
1.90
Totals
Rate
$675.00
$495.00
$425.00
Fees
$1,282.50
$1,584.00
$807.50
$3,674.00
Detail for expenses through 07/31/15:

Description
Amount
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 32 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
110273.0007
Invoice No.: 679256
Date:
08/18/15
Page:
2
Lexis
07/29/15 Lexis RESEARCH BY LELAND, JENNIFER -8 LA DOCUMENT ACC ESS = 11.46
Total Expenses
$11.46
$11.46
Case 15-21233
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Filed 10/20/15 Entered 10/20/15 16:18:42

Page 33 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
www.RobinsKaplan..com
ROBINSAIKAPLANup
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
110273.0008
679257
08/18/15
C. Weiner
New York
RE: Bankruptcy Case Administration

Fees
$5,690.00
Invoice Total
$5,690.00

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 34 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSMKAPLANLLp
ATTORNEYS AT LAW
Our File No: 110273.0008

Invoice:
679257
Date:
08/18/15
Attorney:
C. Weiner
Office:
New York
Nikki Martin
New York, NY 10018

Fees
$5,690.00
Invoice Total
$5,690.00

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 35 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
Date
Timekeeper
Description
07/13/15
D. Shemarto
07/14/15
File No.:
110273.0008
Invoice No.: 679257
Date:
08/18/15
Page:
1
Hours
Fees
Telephone conference with]. Berman and

exchange related correspondence regarding
employment application and related issues.
0.50
$337.50
D. Shemano
Prepare employment application and related

correspondence.
0.50
$337.50
07/14/15
D. Shemano
Telephone conferences with P. Neligan and M.

Weiner regarding Oppenheim issues and
related correspondence.
0.50
$337.50
07/14/15
D. Shemarto
Analyze issues regarding effect of automatic

stay on pending appeal and related
correspondence.
0.50
$337.50
07/15/15
D. Shemano
Review and revise Robins Kaplan employment

application.
2.50
$1,687.50
07/16/15
D. Shemano
Exchange correspondence with K. Wilk

regarding automatic stay in Curtis Jackson
Florida appeal; exchange correspondence with
C. Weiner regarding employment application
disclosures.
0.50
$337.50
07/17/15
D. Shemano
Telephone conference with S. Roberts and C.

Weiner regarding employment application.
0.40
$270.00
07/20/15
D. Shemano
Prepare Robins Kaplan employment

application and related correspondence and
telephone conferences with S. Roberts and C.
Weiner.
1.00
$675.00
07/21/15
D. Shemano
Prepare Robins Kaplan employment

application and related correspondence.
0.50
$337.50
07/29/15
D. Shemano
Exchange correspondence with C. Weiner

regarding miscellaneous employment issues.
0.20
$135.00
07/29/15
R. Kessler
Review letter to PA court re: bankruptcy;

discuss same w/ S. Furst.
0.60
$255.00
07/29/15
J. Adler
Research federal court cases re: Curtis Jackson.
1.80
$270.00
07/30/15
S. Furst
Finalize letter and proposed order to the court.
0.40
$170.00
Case 15-21233
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Page 36 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
110273.0008
Invoice No.: 679257
Date:
08/18/15
Page:
2
Date
Timekeeper
Description
07/31/15
D. Shemano
Exchange correspondence with C. Weiner

regarding pro hac vice issues and related
research.
Hours
Fees
0.30
$202.50
Timekeeper
D. Shemano
S. Furst
R. Kessler
J. Adler
Title
Partner
Associate
Associate
Investigator
Hours
7.40
0.40
0.60
1.80
Totals
Rate
$675.00
$425.00
$425.00
$150.00
Fees
$4,995.00
$170.00
$255.00
$270.00
$5,690.00
Case 15-21233
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Filed 10/20/15 Entered 10/20/15 16:18:42

Page 37 of 95
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINS FRAPLANLLp
ATTORNEYS AT LAW
Nikki Martin
Desc Exhibit
Our File No: 110273.0002

Invoice:
679980
Date:
09/15/15
Attorney:
C. Weiner
Office:
New York
New York, NY 10018
Fees
$6,075.00
Invoice Total
86,075.00

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 38 of 95
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINS IFKAPLANLLp
ATTORNEYS AT LAW
Nikki Martin
Our File No:

Invoice:
Date:
Attorney:
Office:
New York, NY 10018
Desc Exhibit
110273.0002
679980
09/15/15
C. Weiner
New York
REMITTANCE COPY
Fees
$6,075.00
Invoice Total
$6,075.00

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 39 of 95
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBIN S 4111{APLANLLp
ATTORNEYS AT LAW
Nikki Martin
New York, NY 10018
Our File No:

Invoice:
Date:
Attorney:
Office:
Desc Exhibit
110273.0002
679980
09/15/15
C. Weiner
New York
UNPAID INVOICE SUMMARY
Unpaid invoices for this matter are listed below.

Date
Invoice#
08/18/15
09/ 15/ 15
679253
679980
Invoice Amount
$2,510.00
$6,075.00
Payment/Credits
Invoice Balance
$0.00
$0.00
$2,510.00
$6,075.00
$8,585.00
Thank you for your business. To request invoice copies or make payment, please e-mail
[email protected] or contact Bob Karau 612-349-8243. Contact your attorney if you have specific
questions regarding your representation. Please note that the invoices listed above may not reflect payments
received after 09/15/15.

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Filed 10/20/15 Entered 10/20/15 16:18:42

Page 40 of 95
Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
Date
Timekeeper
Description
08/03/15
J. Adler
Background investigation into
08/03/15
N. Frank
08/03/15
C. Weiner
File No.:
110273.0002
Invoice No.: 679980
Date:
09/15/15
Page:
1
Hours
Fees
1.30
$195.00
Prepare draft complaint for adversary

proceeding and
1.60
$600.00
Conference with counsel re

.5hrs; researc
a defendant .8hrs; researc on a' itional claims
regarding iipappimplipme
claim . his; cith
a wassociate to revise
complaint.
2.20
$1,485.00
41111110,
Am
08/07/15
D. Shemano
Revise complaint and exchange related

correspondence.
0.70
$472.50
08/07/15
N. Frank
Prepare adversary proceeding malpractice

complaint and circulate draft of the same
3.90
$1,462.50
08/10/15
D. Shemano
Telephone conference with client and

professionals regarding jurisdiction and venue
issues.
0.50
$337.50
08/10/15
N. Frank
Review comments from David Shemano and

prepare revisions to draft adversary proceeding
complaint to incorporate the same
0.50
$187.50
08/13/15
C. Weiner
1.70
$1,147.50
08/31/15
N. Frank
0.50
$187.50
Review and revise complaint (1.2); research

case law on individual claims against
4061111111111.111116 (.5hrs) .
Review correspondence from Craig; search for
deposition testimony by Brian Nohe and draft
correspondence attaching excerpt of Beau
Reid's testimony
Case 15-21233
Doc 207-2
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Page 41 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
110273.0002
Invoice No.: 679980
Date:
09/15/15
Page:
2
Timekeeper
D. Shemano
C. Weiner
N. Frank
J. Adler
Title
Partner
Partner
Associate
Investigator
Hours
1.20
3.90
6.50
1.30
Totals
Rate
$675.00
$675.00
$375.00
$150.00
Fees
$810.00
$2,632.50
$2,437.50
$195.00
$6,075.00
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 42 of 95
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINSIVKAPLANLLp
ATTORNEYS AT LAW
Nikki Martin
Our File No:

Invoice:
Date:
Attorney:
Office:

New York, NY 10018
Desc Exhibit
110273.0003
679981
09/15/15
C. Weiner
New York

Fees
Expenses
$10,587.50
Invoice Total
$10,758.32
$170.82

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 43 of 95
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINS 1FKAPLANLLp
ATTORNEYS AT LAW
Nikki Martin
Our File No:

Invoice:
Date:
Attorney:
Office:

New York, NY 10018
Desc Exhibit
110273.0003
679981
09/15/15
C. Weiner
New York
REMITTANCE COPY
Fees
Expenses
$10,587.50
Invoice Total
$10,758.32
$170.82

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 44 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINSIFKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
110273.0003
679981
09/15/15
C. Weiner
New York

Invoice#
Date
08/18/15
09/15/15
679254
679981
Invoice Amount
Payment/Credits
Invoice Balance
$4,494.50
$10,758.32
$0.00
$0.00
$4,494.50
$10,758.32
$15,252.82

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
Date
Timekeeper
Description
08/03/15
E. Magnuson
08/07/15
File No.:
110273.0003
Invoice No.: 679981
Date:
09/15/15
Page:
1
Hours
Fees
Review record documents in connection with

appeal handling to determine status of
litigation and impending deadlines
0.40
$270.00
S. Furst
Review documents provided by Bickel &

Brewer and provided them to appellate team.
1.10
$467.50
08/10/15
S. Furst
Complete, review, and send relevant

documents for pro hac vice motions for C.
Weiner and D. Shemano; begin to review trial
documents.
1.30
$552.50
08/11/15
K. Barrett Wiik
Review and analyze key documents from trial

court, to inform analysis of appellate issues and
strategy; communicate with S. Yeroushalmi
about post-trial motions
2.20
$990.00
08/11/15
S. Furst
Review and analyze relevant documents from

trial to assist appellate team.
3.60
$1,530.00
08/12/15
K. Barrett Wiik

strategy
1.80
$810.00
08/12/15
S. Furst
Continue to analyze and review court orders,

transcripts, and pleadings in preparation for
summary to appellate team.
2.60
$1,105.00
08/13/15
K. Barrett Wilk

strategy
1.60
$720.00
08/13/15
S. Furst
Review and analyze relevant documents from

trial and new pleadings submitted post-verdict.
2.20
$935.00
08/14/15
S. Furst
Review and analyze relevant documents;

prepare memo of key facts, points of interests,
and dates for appellate team.
1.90
$807.50
08/17/15
K. Barrett Wiik
Communicate with S. Furst about summary of

trial court proceedings, and most recent posttrial pleadings; review her draft memo
regarding trial court proceedings and provide
feedback about level of detail helpful to
appellate group
0.80
$360.00
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Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
Invoice No.:
Date:
Page:
110273.0003
679981
09/15/15
2
Date
Timekeeper
Description
08/17/15
S. Furst
Draft, review, and edit memo for appellate

team regarding Leviston trial; incorporate edits
from K. Wiik.
3.00 $1,275.00
08/28/15
K. Barrett Wiik
Review and analyze key trial court briefing and

trial transcript, to inform appellate strategy
1.70
Hours
Fees
$765.00
Timekeeper
E. Magnuson
K. Barrett Wiik
S. Furst
Title
Partner
Associate
Associate
Hours
0.40
8.10
15.70
Totals
Rate
$675.00
$450.00
$425.00
Fees
$270.00
$3,645.00
$6,672.50
$10,587.50

Amount
Description
Telephone
08/31/15 Telephone SoundPath was used by Katherine Barrett Wiik on 7/31/2015 @
9:55AM
$5.07
Photocopies
- PHOTOCOPIES (1,835) from 08-17-2015 - 08-17-2015
$165.15
Color Copies
- COLOR COPIES (4) from 08-17-2015 - 08-17-2015
$0.60
Total Expenses
$170.82
Case 15-21233
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Page 47 of 95
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINSIFKAPLANLLp
ATTORNEYS AT LAW
Nikki Martin
Our File No:

Invoice:
Date:
Attorney:
Office:

New York, NY 10018
Desc Exhibit
110273.0006
679982
09/15/15
C. Weiner
Minneapolis

Fees
Expenses
$6,900.00
Invoice Total
$6,912.07
$12.07

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 48 of 95
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINSSKAPLANLLp
ATTORNEYS AT LAW
Nikki Martin
New York, NY 10018
Desc Exhibit
Our File No:

Invoice:
Date:
Attorney:
Office:
110273.0006
679982
09/15/15
C. Weiner
Minneapolis
REMITTANCE COPY

Fees
Expenses
$6,900.00
$12.07
Invoice Total
$6,912.07

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 49 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
www.RobinsKaplart.com
ROBINSAPRAPLANup
ATTORNEYS AT LAW
Nikki Martin
Our File No: 110273.0006

Invoice:
679982
Date:
09/15/15
Attorney:
C. Weiner
Office:
Minneapolis

New York, NY 10018

Date
08/19/15
09/15/15
Invoice#
679255
679982
Invoice Amount
Payment/Credits
Invoice Balance
$5,622.50
$6,912.07
$0.00
$0.00
$5,622.50
$6,912.07
$12,534.57

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
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Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
Date
Timekeeper
Description
08/03/15
K. Tietz
08/03/15
File No.:
110273.0006
Invoice No.: 679982
Date:
09/15/15
Page:
1
Hours
Fees
Correspondence to S. Savva regarding alternate

approach to shutting down Indiegogo
campaigns.
0.10
$40.00
K. Tietz
Correspondence with client regarding

information needed to file Indiegogo complaint
and China trademark opposition proceeding.
0.50
$200.00
08/03/15
P. Peterson
-Review Trademark Docket Dates, Update

USPTO Trademark Status Summary with
completed USPTO trademark actions; Communications with R Gee requesting
confirmation and instructions on USPTO
trademark actions due August 2015
0.80
$200.00
08/04/15
R. Martinez

funding campaign with K. Tietz; analyze and
consider COMPLAINT under IndiegogoTerms
of Service to have unauthorized campaign
pulled.
0.20
$135.00
08/04/15
P. Peterson
-Pull/Review electronic Thomson Compumark

infringement of 50 CENT marks as of 8/3/15
and 8/4/15 for Benelux, Argentina, China,
Oman, South Korea, US; Pull/Review electronic
Thomson Compumark Domain Name Watch
Reports for potential infringement of 50 CENT
marks as of 7/31/15; Pull/profile USPTO
receipt of Notice of Approval of Extension
Request re: "FORMULA 50" - forward to R Gee.
0.50
$125.00
08/04/15
K. Tietz
Analysis regarding alternatives to copyright

claims for Indiegogo takedown notice.
0.60
$240.00
08/05/15
P. Peterson

for Benelux, Turkey, US
0.20
$50.00
Case 15-21233
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Page 51 of 95
Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
Date
Timekeeper
Description
08/05/15
K. Tietz
08/05/15
File No.:
110273.0006
Invoice No.: 679982
Date:
09/15/15
Page:
2
Hours
Fees
Correspondence to client regarding China

trademark proceeding and potential
negotiation and purchase of mark as well as
information needed to draft Indiegogo DMCA
takedown notice.
0.40
$160.00
K. Tietz
Develop alternate strategy for removal of

Indiegogo campaigns absent copyright
information to file DMCA takedown notice.
0.60
$240.00
08/06/15
S. Furst
Draft email following up on some of the

infringing websites.
0.30
$127.50
08/06/15
K. Tietz
Correspondence with client regarding

Indiegogo complaint and China mark
opposition.
0.30
$120.00
08/07/15
K. Tietz
Correspondence with foreign associate

regarding next steps in China opposition.
0.20
$80.00
08/07/15
P. Peterson

and 8/7/15 for EU Community, UK, Germany,
Italy, Mauritius, Brazil, China, France; follow
up communications to R Gee for confirmations
and directions re: August USPTO trademark
actions due prior to 8/13/15
0.50
$125.00
08/07/15
K. Tietz
Draft complaints requesting takedown of two

Indiegogo fundraising campaigns containing
unauthorized images of 50 Cent in violation of
Indiegogo's Terms of Use.
2.00
$800.00
08/10/15
P. Peterson

for EU Community, Argentina, Canada,
Ecuador, Japan, US
0.30
$75.00
08/10/15
K. Tietz
Revisions to draft Indiegogo complaints.
0.40
$160.00
08/11/15
K. Tietz
Finalize Indiegogo complaint with client for

submission.
0.20
$80.00
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Desc Exhibit
ROBINS ICAPLAN LLP

Nikki Martin
File No.:
Invoice No.:
Date:
Page:
110273.0006
679982
09/15/15
3
Hours
Fees
- Arrange production of original renewal

certificates of Vietnamese Trademark
registrations - forward soft copies to R Gee per
her request and forward originals to S
Salamone via overnight mail and tracking
number; Pull/Review electronic Thomson
Compumark Trademark Watch Report for
potential infringement of 50 CENT marks as of
8/11/15 for New Zealand, India, Taiwan;
Electronically file 3rd Request for Extension to
file a Statement of Use in IC 035 and Serial No.
86008302 SMS PROMOTIONS in IC 041;
Pull/profile USPTO electronic filing
confirmation receipts for same, Determine due
date of 4th Request for Extension to file a
Statement of Use and docket same
1.50
$375.00
K. Tietz
Correspondence with client regarding strategy

for China opposition.
0.10
$40.00
08/12/15
K. Tietz
Correspondence with client outlining proposed

negotiation plan for "50 Cent" trademark
application in China.
0.60
$240.00
08/12/15
P. Peterson

for US; Preliminary sourcing of specimens of
current use for stylized mark forward USPTO
filing confirmation receipts to R Gee re: Serial
Nos. 86008302 and 86075990 with suggestions
of advertising and promotional materials to be
used for filing Statements of Use
0.80
$200.00
08/12/15
S. Furst
Draft, review, edit, and send cease and desist

letter to Spirit Airlines.
1.00
$425.00
08/13/15
M. Kolcun
Draft demand email to counsel regarding Ujima

infringement.
0.10
$42.50
08/13/15
K. Tietz
Follow up correspondence regarding filed

Indiegogo complaints.
0.10
$40.00
Date
Timekeeper
Description
08/11/15
P. Peterson
08/12/15
Case 15-21233
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Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
110273.0006
Invoice No.: 679982
Date:
09/15/15
Page:
4
Hours
Fees
Discuss status of filed complaint with K. Tietz

and review Indiegogo website to determine if
offending campaigns are still active; discuss
with K. Tietz need to have offending campaign
pages taken down even after their expiration as
expired campaigns are normally kept on the
Indiegogo website.
0.30
$202.50
M. Kolcun
Review Ujima website and prepare for

conference with counsel regarding takedown
demands.
0.10
$42.50
08/17/15
C. Weiner
Review web site regarding infringing items.
0.40
$270.00
08/18/15
P. LiCalsi
Review correspondence; Conference with M.

Kolcun; Teleconference with S. Levy.
0.50
$337.50
08/20/15
K. Tietz
Correspondence with client regarding China

opposition.
0.10
$40.00
08/21/15
P. LiCalsi
Teleconference with S. Levy.
0.10
$67.50
08/21/15
K. Tietz
Review Indiegogo's response to filed

complaints and discuss strategy for any next
steps.
0.50
$200.00
08/24/15
K. Tietz
Analysis of upcoming trademark renewal

deadlines.
0.30
$120.00
Date
Timekeeper
Description
08/13/15
R. Martinez
08/17/15
Case 15-21233
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Page 54 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
Date
Timekeeper
08/24/15
P. Peterson
File No.:
110273.0006
Invoice No.: 679982
Date:
09/15/15
Page:
5
Description
Hours
Fees

infringement of 50 CENT marks as of 8/13/15,
8/14/15, 8/17/15, 8/19/15, 8/19/15, 8/20/15,
8/21/15 and 8/24/15 for Armenia, EU
Community, International Register, Russian
Federation; Brazil, US, UK; China, Singapore,
Hong Kong, EU Community, Moldova; US;
Chile, EU Community, United Arab Emirates;
Malaysia, EU Community, Oapi, Austria, South
Korea; Brazil, France; China, US,
Benelux,Thailand; Pull/review/mark
docketing calendar for USPTO filing actions
due September and October 2015; Preliminary
sourcing of specimens of current use for words
only mark "This Is 50" for entertainment
services, stylized marks "G" logo, "G" G Unit
Clothing Company New York City" for clothing
and online store, words only "G-Unit" for
printed materials, publications, photos, posters;
Pull from USPTO status database .jpg's of each
stylized mark as registered for reference and
forward e-mail to R Gee with full detail of filing
actions due dates, proposed specimens and
requests for confirmation to file and/or provide
alternative current specimens of use for each
mark; Pull/profile/forward to R Gee receipts of
USPTO filing acceptance of Serial Nos.
86008302, 86075990 and 85785865 Requests for
Extension to File Statements of Use re: all "SMS
Promotions" trademark applications
3.60
$900.00
08/25/15
P. Peterson

for International Register, South Africa, South
Korea
0.10
$25.00
08/26/15
P. Peterson

for US, EU Community, Brazil
0.20
$50.00
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Page 55 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
Date
Timekeeper
Description
08/27/15
P. Peterson
08/31/15
P. Peterson
File No.:
110273.0006
Invoice No.: 679982
Date:
09/15/15
Page:
6
Hours
Fees

for Australia, Colombia, Japan, South Korea;
infringement of and 50 CENT marks as of
8/21/15; Re: potential infringement of G-UNIT
- Online preliminary investigation of domain
names GUNIT.LOL and GUNIT.COM - Prepare
electronic memo to R Gee reporting same and
request direction/instructions for any further
formal investigation
0.70
$175.00

and 8/31/15 for Brazil, China, France, Bahrain,
EU Community, Myanmar, US, South Korea,
Spain; Follow up communications and request
for instructions from R Gee re: 9/3/15 and
9/6/15 USPTO filing actions due for marks "50
CENT" in IC 025 Clothing and "G-UNIT" in IC
016 printed matters and publications; Forward
to R Gee USPTO Notice of Acceptance of
Section 8 & 15 Renewal and Affidavit for "50
CENT" in IC 003 Body Spray
0.60
$150.00
Timekeeper
P. LiCalsi
R. Martinez
C. Weiner
S. Furst
M. Kolcun
K. Tietz
P. Peterson
Title
Partner
Partner
Partner
Associate
Associate
Associate
Paralegal
Hours
0.60
0.50
0.40
1.30
0.20
7.00
9.80
Totals
Rate
$675.00
$675.00
$675.00
$425.00
$425.00
$400.00
$250.00
Fees
$405.00
$337.50
$270.00
$552.50
$85.00
$2,800.00
$2,450.00
$6,900.00
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Page 56 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
110273.0006
Invoice No.: 679982
Date:
09/15/15
Page:
7

Description
Amount
Express Delivery
08/11/15 Express Delivery 781134003172 TO: Sharon Salamone, G-Unit Record s Inc., GUnit Records Inc., 264 West 40th St reet NEW YORK, NY, 10018
Total Expenses
$12.07
$12.07
Case 15-21233
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Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSIIKAPLANLLp
ATTORNEYS AT LAW
Our File No: 110273.0007

Invoice:
679983
Date:
09/15/15
Attorney:
C. Weiner
Office:
New York
Nikki Martin
New York, NY 10018

Fees
Expenses
$2,673.00
Invoice Total
$2,699.92
$26.92

ATLANTA
BOSTON

Domestic ABA: 091000022 I International SWIFT: USBKUS44IIVIT
LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
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Page 58 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX 612-3394181
ROBINSMKAPLANLLp
ATTORNEYS AT LAW
Our File No: 110273.0007

Invoice:
679983
Date:
09/15/15
Attorney:
C. Weiner
Office:
New York
Nikki Martin
New York, NY 10018

Fees
Expenses
$2,673.00
$26.92
Invoice Total
$2,699.92

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 59 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINS KAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
110273.0007
679983
09/15/15
C. Weiner
New York
Date
08/19/15
09/15/15
Invoice#
679256
679983
Invoice Amount
$3,685.46
$2,699.92
Payment/Credits
$0.00
$0.00
Invoice Balance
$3,685.46
$2,699.92
$6,385.38

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
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Page 60 of 95
Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
File No.:
110273.0007
Invoice No.: 679983
Date:
09/15/15
1
Page:
Date
Timekeeper
Description
08/04/15
J. Leland
Revise complaint against Andrew Jameson for

filing in bankruptcy court
2.60 $1,287.00
08/07/15
J. Leland
Draft adversary complaint
2.10 $1,039.50
08/12/15
J. Leland
Confer with D. Shemarto regarding bankruptcy
0.70
Hours
Ammilippiimpuipt revise adversary
Fees
$346.50
complaint '
Timekeeper
Title
J. Leland
Of Counsel
Hours
5.40
Totals
Rate
$495.00
Fees
$2,673.00
$2,673.00

Description
Amount
Lexis
08/04/15 Lexis RESEARCH BY T FLAND, JENNIFER -3 LA DOCUMENT ACC ESS = 3.33
08/05/15 Lexis RESEARCH BY LELAND, JENNIFER -10 LA DOCUMENT AC CESS = 11.59
$3.33
$11.59
Computer Research
- Pacer Charges
$12.00
Total Expenses
$26.92
Case 15-21233
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Page 61 of 95
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBIN SICAPLANLLp
ATTORNEYS AT LAW
Nikki Martin
New York, NY 10018
Desc Exhibit
Our File No:

Invoice:
Date:
Attorney:
Office:
110273.0008
679984
09/15/15
C. Weiner
New York

Fees
Expenses
$8,892.50
Invoice Total
$9,066.93
$174.43

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 62 of 95
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINS ilIFICAPLANLLp
ATTORNEYS AT LAW
Nikki Martin
Desc Exhibit
Our File No: 110273.0008

Invoice:
679984
Date:
09/15/15
Attorney:
C. Weiner
Office:
New York

New York, NY 10018
REMITTANCE COPY
Fees
Expenses
$8,892.50
Invoice Total
$9,066.93
$174.43

ATLANTA
BOSTON

Domestic ABA: 091000022 I international SWIFT: USBKUS44IMT
LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 63 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBIN S1 KAPLANLLp
ATTORNEYS AT LAW
Nikki Martin
Our File No:

Invoice:
Date:
Attorney:
Office:

New York, NY 10018
110273.0008
679984
09/15/15
C. Weiner
New York

Eoge
Invoice#
08/19/15
09/15/15
679257
679984
Invoice Amount
$5,690.00
$9,066.93
Payment/Credits
$0.00
$0.00
Invoice Balance
$5,690.00
$9,066.93
$14,756.93

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 64 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
Date
Timekeeper
Description
08/03/15
B. Chan
08/04/15
File No.:
110273.0008
Invoice No.: 679984
Date:
09/15/15
Page:
1
Hours
Fees
Conference with S. Yeroushalmi regarding pro

hac vice motions; assist S. Yeroushalmi with
pro hac vice registration/ application for C.
Weiner and D. Shemano; and research pro hac
vice motion local rules in advance of
submission.
1.20
$300.00
B. Chan
Continue to Assist attorney, S. Yeroushalmi

with pro hac vic motions for C. Weiner and D.
Shemano; conference call with Bankruptcy
court clerk regarding examinations attached to
the pro hac vic ECF form registration, and that
phv motions must be file in paper form with
certificate(s) of good standing.
1.20
$300.00
08/07/15
B. Chan
Phone conference with the LA Office regarding

certificate of good standing for D. Shemano and
the affidavit in support of the his Pro Hac Vice
motion.
0.30
$75.00
08/07/15
D. Wymore
Review certificate of good standing from

California bar; email to NY Bar; email exchange
with Betty Chan re pro hac vice
0.30
$67.50
08/10/15
B. Chan
Assist attorneys with preparing relevant

documents for distribution to local counsel.
0.40
$100.00
08/14/15
B. Chan
Assist attorney with research and pull pro hac

vice motion from Pacer; prepare ECF Pro hac
vice registration form and email to Court Clerk
per their instructions.
0.70
$175.00
08/19/15
D. Shemano
Exchange correspondence regarding objections

to RK employment application.
0.20
$135.00
08/20/15
D. Shemano
Telephone conferences with S. Roberts and C.

Weiner regarding Robins Kaplan application
and related objections.
0.50
$337.50
08/21/15
D. Shemano
Review UST objection. discuss with C. Weiner,

and prepare correspondence to bankruptcy
counsel regarding same.
0.40
$270.00
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Page 65 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
Date
Timekeeper
Description
08/24/15
D. Shemano
08/25/15
File No.:
110273.0008
Invoice No.: 679984
Date:
09/15/15
Page:
2
Hours
Fees
Exchange correspondence and calls with S.

Roberts, C. Weiner and others regarding
employment application; review motion to
approve interim compensation procedures.
0.50
$337.50
D. Shemano
Telephone conferences with UST and C. Weiner

regarding RK employment application.
0.50
$337.50
08/25/15
D. Wymore
Review court docket regarding employment

application; telephone conference with court
call re telephonic appearance on employment
application
0.60
$135.00
08/26/15
D. Wymore
Telephone conference with Court Clerk re

telephonic appearance; email exchange with
David Shemano
0.60
$135.00
08/26/15
D. Shemano
Telephonic appearance at hearing on RK

employment application.
3.00
$2,025.00
08/26/15
C. Weiner
Prep for hearing (1.1hrs); attend hearing (3hrs);

meet with counsel for creditors (.4hrs).
4.50
$3,037.50
08/31/15
D. Shemano
Prepare order approving Robins Kaplan

engagement, and exchange related
correspondence.
0.50
$337.50
08/31/15
C. Weiner
Review proposed order (.3hrs); on Philly

personal injury case for objection raised in
bankruptcy court (.31u.$).
0.60
$405.00
08/31/15
S. Furst
Gather documents for co-counsel regarding D.

Hallager case; send for his review; call with
counsel in bankruptcy case to discuss D.
Hallager matter.
0.90
$382.50
Case 15-21233
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Page 66 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
110273.0008
Invoice No.: 679984
Date:
09/15/15
Page:
3
Timekeeper
D. Shemano
C. Weiner
S. Furst
B. Chan
D. Wymore
Title
Partner
Partner
Associate
Paralegal
Paralegal
Hours
5.60
5.10
0.90
3.80
1.50
Totals
Rate
$675.00
$675.00
$425.00
$250.00
$225.00
Fees
$3,780.00
$3,442.50
$382.50
$950.00
$337.50
$8,892.50

Description
Amount
Car Rental
08/26/15 Car Rental Craig Weiner - Hertz car rental re: Court hearing in CT Start Date:
08/26/2015 End Date: 08/26/2015
Express Delivery
08/06/15 Express Delivery 781102803606 TO: Betty Chan, Robins Kaplan LLC, Robins
Kaplan LLC, 601 Lexington Ave. NEW Y ORK, NY, 10022
08/10/15 Express Delivery 781125305282 TO: James Berman Esq., Zeisler & Zeisler P.C.,
Zeisler & Zeisler P.C., 10 Midd le Street BRIDGEPORT, CT, 06604
Parking
08/26/15 Parking Craig Weiner - Paid parking re: Court hearing in CT
$115.38
$14.99
$7.41
$7.00
Photocopies
- PHOTOCOPIES (310) from 08-11-2015 - 08-14-2015
$27.90
Color Copies
- COLOR COPIES (11) from 08-10-2015 - 08-14-2015
$1.65
Copy To PDF via scanner

- Copy to PDF (2) from 08-14-2015 - 08-14-2015
$0.10
Total Expenses
$174.43
Case 15-21233
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Page 67 of 95
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
www,RobinsKaplan.com
ROBINSNKAPLANup
ATTORNEYS AT LAW
Nikki Martin
Our File No:

Invoice:
Date:
Attorney:
Office:

New York, NY 10018
Desc Exhibit
110273.0002
680579
10/05/15
C. Weiner
New York

Fees
Expenses
$17,042.50
Invoice Total
$17,076.67
$34.17

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 68 of 95
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINS_ITK APLANLLP
.
ATTORNEYS AT LAW
Nikki Martin
Desc Exhibit
Our File No: 110273.0002

Invoice:
680579
Date:
10/05/15
Attorney:
C. Weiner
Office:
New York
New York, NY 10018
REMITTANCE COPY
Fees
Expenses
$17,042.50
Invoice Total
$17,076.67
$34.17

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 69 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINSAFKAPLANLLp
ATTORNEYS AT LAW
Our File No: 110273.0002

Invoice:
680579
Date:
10/05/15
Attorney:
C. Weiner
Office:
New York
Nikki Martin
New York, NY 10018

Ehae
Invoice#
08/18/15
09/15/15
10/05/15
679253
679980
680579
Invoice Amount
Payment/Credits
Invoice Balance
$2,510.00
$6,075.00
$17,076.67
$0.00
$0.00
$0.00
$2,510.00
$6,075.00
$17,076.67
$25,661,67

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 70 of 95
Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
Date
Timekeeper
Description
09/02/15
0 Reger
09/08/15
File No.:
110273.0002
Invoice No.: 680579
Date:
10/05/15
Page:
1
Hours
Fees
Review email from C. Weiner with deposition

transcript, review part of deposition transcript;
briefly confer with Craig re work to be done on
complaint next week
0.30
$112.50
0 Reger
Confer briefly with Craig Weiner re reviewing

complaint (.1); emails to Nicole Frank re latest
draft of complaint (.2); begin reviewing latest
draft complaint, make edits, note issues (.8)
1.10
$412.50
09/17/15
0 Reger
Confer with Craig Weiner re work to be done

editing and revising malpractice complaint (.2);
continue reviewing draft complaint, noting
edits and points to follow-up on, source
documents to review (2.3)
2.50
$937.50
09/18/15
R. Mescon
Review of potential claims for relief.
0.10
$55.00
09/18/15
C. Weiner
Draft an additional cause of action on

complaint (.7hrs); research on viability of
additional claims (.6hrs).
1.30
$877.50
09/18/15
C. Kessler
Researched what.,
3.00
$1,035.00
4.40
$1,650.00
by researc g egal
on PACER aims and looking up411.111114
09/18/15
0 Reger
Confer with C. Weiner re edits to draft

complaint, particular factual points (.3); confer
with C. Kessler re case, assign legal research
project on additional causes of action, forward
her complaint(.2); confer with C. Weiner and R.
Mescon re
JJJ
411111110); begin inputting eafrififo complaint,
re-drafting portions and checking factual points
from record and legal points relating to
2.0); confer with
C. Kessler re rie re-search oninallook
(
review emails re same (.3); brief phone call with
N. Frank to discuss reviewing questions (.1);
review portions of arbitration transcript and
arbitrator award for facts and citations (1.4);
Case 15-21233
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Page 71 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
Date
Timekeeper
Description
09/21/15
N. Frank
09/21/15
File No.:
110273.0002
Invoice No.: 680579
Date:
10/05/15
Page:
2
Hours
Fees
Discuss strategy with Ofer Reger (.3); analyze

pleadings and statements in the record to
prepare complaint (.8); review and respond to
correspondence from Ofer regarding the same
(.2)
1.30
$487.50
0 Reger
Continue inputting edits in to draft complaint,

analyzing factual issues, legal issues and
structure (2.0); extensive review of factual
material underlying complaint - arbitration
transcripts, award of arbitrator, correspondence
among counsel at arbitration and rulings on
motions in arbitration and courts (4.0); continue
revising and editing draft complaint, complete
first draft of revisions (1.1)
7.10
$2,662.50
09/22/15
N. Frank
Analyze pleadings and statements in the record

to prepare complaint (.3); review and respond
to correspondence from Ofer regarding the
same (.5); provide orders and findings entered
against debtor to Craig Weiner to send to
Seymour Roberts, Jr. (.2)
1.00
$375.00
09/22/15
0 Reger
cpulinuwork on draft complaint, r,evjgwipg

new draft for various issues, substantive and
procedural, analyzing issues of logical flow,
legal analysis (2.0); legal research reallalmi
, elements re same,
review samp e m practice complaint (1.4);
incorporate edits into draft complaint (.4);
review part of Nohe deposition transcript (.4)
4.20
$1,575.00
tummfforei
Case 15-21233
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Page 72 of 95
Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
File No.:
110273.0002
Invoice No.: 680579
Date:
10/05/15
Page:
3
Date
Timekeeper
09/24/15
0 Reger
Continue work on draft complaint, inputting

edits; review documents and transcripts of
arbitration for factual points, particularly
relating to testimon re
al research
5);
confer with Craig Weiner re individual issues in
revising complaint (.2); continue putting in
revisions, change order of some paragraphs,
further edits, complete new draft, email new
draft of complaint to Craig and Richard Mescon
with questions on remaining issues (3.2); confer
briefly with Crai
jurisprudence r
(.1);
5.50 $2,062.50
09/25/15
0 Reger
Legal research re legal malpracticeMila

review cases, analyze legal issue, review
affidavit of ethics expert from Florida action
(.7); save and send cases to Richard Mescon,
email him analysis of legal issue (.2); note
further edits to complaint (.2); review portion
of arbitration award (.4)
1.50
$562.50
09/25/15
C. Weiner
Revise and redraft sections of the complaint

concerningibillinft
1.50
$1,012.50
09/28/15
o Reger
Continue factual research for pleading, review

arbitrator's award, both interim and final and
take notes on same (1.5)
1.50
$562.50
09/30/15
o Reger
Go over new draft of complaint, changes and

edits to be made, discuss various individual
factual and legal issues, additions and redrafted portions (3.0); review factual material
for points in complaint (.4); input edits into
complaint, checking factual points and
reviewing operating agreements, Henry Lee
Paul affidavit (2.0); search for different versions
of Sleek operating agreement (.4); continue
inputting edits to complaint, re-drafting certain
points (1.3)
7.10
$2,662.50
Description
Hours
Fees
Case 15-21233
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Page 73 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
110273.0002
Invoice No.: 680579
Date:
10/05/15
Page:
4
Timekeeper
C. Weiner
R. Mescon
N. Frank
0 Reger
C. Kessler
Title
Partner
Of Counsel
Associate
Staff Attorney
Associate
Hours
2.80
0.10
2.30
35.20
3.00
Totals
Rate
$675.00
$550.00
$375.00
$375.00
$345.00
Fees
$1,890.00
$55.00
$862.50
$13,200.00
$1,035.00
$17,042.50

Description
Amount
Lexis
09/19/15 Lexis RESEARCH BY REGER, OFER -2 LA SHEPARD'S ACCESS =0; 6 LA
DOCUMENT ACCESS = 8.39
09/21/15 Lexis RESEARCH BY REGER, OFER -2 LA DOCUMENT ACCESS = 2.8
09/22/15 Lexis RESEARCH BY REGER, OFER -5 LA DOCUMENT ACCESS = 12.21; 2 LA
09/22/15 Lexis RESEARCH BY FRANK, NICOLE - 899 ONLINE TIME =0 ; 1 SINGLE
DOCUMENT RETRIEVAL = 1.34
09/25/15 Lexis RESEARCH BY REGER, OFER -2 LA SHEPARD'S ACCESS =0; 1 LA
Total Expenses
$8.39
$2.80
$20.23
$1.34
$1.41
$34.17
Case 15-21233
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Page 74 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSMKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
110273.0003
680580
10/05/15
C. Weiner
New York

Fees
$2,045.00
Invoice Total
$2,045.00

ATLANTA
BOSTON

Domestic ABA: 091000022 I International SWIFT: USBKUS44EVIT
LOS ANGELES
I MINNEAPOLIS I
NAPT Rc
XTPIA7 Vr)n-v
Case 15-21233
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Page 75 of 95
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSAIKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
Desc Exhibit
110273.0003
680580
10/05/15
C. Weiner
New York

Professional Services & Expenses -through 09/30/15:
Fees
$2,045.00
Invoice Total
$2,045.00

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 76 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
IVINNEAPOLIS, MN 55402-2015
TEL: 612-349-8500 FAX: 612-3394181
ROBINSAVKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
110273.0003
680580
10/05/15
C. Weiner
New York

Date
08/18/15
09/15/15
10/05/15
Invoice Amount
Invoice#
$4,494.50
$12,099.32
$2,045.00
679254
679981
680580
Payment/Credits
$0.00
$0.00
$0.00
Invoice Balance
$4,494.50
$12,099.32
$2,045.00
$18,638.82

ATLANTA
BOSTON

LOS ANGELES
1MINNEAPOLIS I
NAPT.RS
IVPIAT VCIPTe
Case 15-21233
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Page 77 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
110273.0003
Invoice No.: 680580
Date:
10/05/15
Page:
1
Hours
Fees
Begin reviewing rules for perfecting appeal

(1.7); confer with M. Kolcun regarding specific
points of interest (.4).
2.10
$892.50
S. Furst
Gather information regarding appeal

procedures in New York and send to appellate
team for review.
0.70
$297.50
09/16/15
K. Barrett Wiik
Review and analyze recent post-trial briefs filed

in trial court
1.10
$495.00
09/17/15
K. Barrett Wiik
Review and analyze recent post-trial pleadings

filed in trial court, to inform discovery strategy
0.80
$360.00
Date
Timekeeper
Description
09/09/15
S. Furst
09/10/15
Timekeeper
Title
K. Barrett Wiik
S. Furst
Associate
Associate
Hours
1.90
2.80
Totals
Rate
$450.00
$425.00
Fees
$855.00
$t190.00
$2,045.00
Case 15-21233
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Page 78 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSAFKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
110273.0006
680581
10/05/15
C. Weiner
Minneapolis

Fees
Expenses
$2,570.00
Invoice Total
$7,621.12
$5,051.12

ATLANTA
BOSTON

Domestic ABA: 091000022 I International SWIFT: USBKUS44INIT
LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 79 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 PAX: 612-3394181
ROBIN S WICAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
110273.0006
680581
10/05/15
C. Weiner
Minneapolis

Fees
Expenses
$2,570.00
$5,051.12
Invoice Total
$7,621.12

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 80 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-339-4181
ROBINSNKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
110273.0006
680581
10/05/15
C. Weiner
Minneapolis

Mae
08/19/15
09/15/15
10/05/15
Invoice#
679255
679982
680581
Invoice Amount
Payment/Credits
Invoice Balance
$5,622.50
$6,911.07
$7,621.12
$0.00
$0.00
$0.00
$5,622.50
$6,911.07
$Z21.12
$20,154.69
invoice@RobinsKaplancom or contact Bob Karau 612-349-8243. Contact your attorney if you have specific

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
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Page 81 of 95
Desc Exhibit
ROBINS ICAPLAN LLP

Nikki Martin
File No.:
110273.0006
Invoice No.: 680581
Date:
10/05/15
Page:
1
Hours
Fees
Analysis of similar domain names in Thomson

watch report.
0.30
$120.00
P. Peterson

of 9/1/15 for India, EU Community, Paraguay,
Russian Federation;
0.50
$125.00
P. Peterson

of 9/2/15 for EU Community, Germany -T/C
with R Gee confirming that first request for
extension to file a statement of use to be filed re:
Serial No. 86348111 "50 CENT" in IC 025
clothing; Data enter and electronically file same
with USPTO; Pull/profile USPTO filing
confirmation receipt for same - forward to R
Gee
0.80
$200.00
Date
Timekeeper
Description
08/27/15
K. Tietz
09/01/15
09/02/15
Case 15-21233
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Page 82 of 95
Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
File No.:
110273.0006
Invoice No.: 680581
Date:
10/05/15
Page:
2
Date
Timekeeper
Description
09/03/15
P. Peterson

of 9/3/15 for EU Community, Brazil, Canada,
Chile, Colombia, Thailand; Pull/Review
electronic Thomson Compumark Domain
Name Watch Reports for potential infringement
of G-UNIT and 50 CENT marks as of 8/28/15
(.5); Electronic communications with R Gee
forwarding USPTO Acknowledgment
confirming that first request for extension to file
a statement of use to be filed re: Serial No.
86348111 "50 CENT" in IC 025 clothing (.3);
Electronic communications from R Gee
confirming that proposed specimens of use
submitted for approval are acceptable and to
proceed to file required USPTO filing actions
for "G-Unit" Reg No 2992615 and "This Is 50"
Reg No 3688746; and confirmation that no
further USPTO filing actions required and that
Company will allow marks to lapse re: all "G"
logo and "G" G UNIT Clothing Company"
marks (.2)
Hours
Fees
1.00
$250.00
Case 15-21233
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Page 83 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
File No.:
110273.0006
Invoice No.: 680581
Date:
10/05/15
Page:
3
Hours
Fees
1.40
$350.00
0.40
$100.00

of 9/9/15 for US, Russian Federation
0.20
$50.00

of 9/10/15 for EU Community, Germany,
Greece, New Zealand, Thailand, Vietnam
0.20
$50.00
Date
Timekeeper
Description
09/04/15
P. Peterson
09/08/15
P. Peterson

of 9/5/15 for EU Community, China, Australia,
India, South Korea, Japan, Thailand (.7); Re:
USPTO Section 8 &9 (10 yr) Renewal and
Affidavit re: set up Company's authorized
specimens of use in required .jpg format for
electronic submission, Data enter and
electronically file Renewal and specimens of
use re: "G UNIT" Registration No. 2992615 in IC
016 publications related to entertainment newsletters, posters, photos- Pull/profile
USPTO Filing Confirmation receipt for same forward to K Tietz; Update USPTO summary
tracking sheet with completed event and
notations for "G" logo marks Registration Nos.
3003854, 3001232, 3001231 and 3022146 to allow
to lapse for non use per Company's instructions
(.7)
of 9/7/15 and 9/8/15 for EU Community,
Zimbabwe, Algeria, Taiwan, Turkey, US,
Argentina
09/09/15
P. Peterson
09/10/15
P. Peterson
Case 15-21233
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Page 84 of 95
Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
File No.:
110273.0006
Invoice No.: 680581
Date:
10/05/15
Page:
4
Hours
Fees

of 9/11/15 for EU Community, Singapore,
China, Czech Republic, Myanmar (.5);
of 9/4/15; Draft memo to R Gee re: potential
infringement of G-UNIT and 50 CENT domain
names from 8/28 and 9/4/15 reports - attach
pdf of potentially infringing domain name with
available owner or registrar information for
review with request for confirmation if further
investigation required (.5)
1.00
$250.00
P. Peterson

of 9/14/15 for US, EU Community, Greece,
Kenya, Sri Lanka, Thailand, Myanmar
0.30
$75.00
09/15/15
P. Peterson

of 9/15/15 for Saudi Arabia, South Africa
0.10
$25.00
09/16/15
P. Peterson
0.60
$150.00
09/17/15
P. Peterson

of 9/16/15 for US, EU Community, Mexico,
Ecuador, Hong Kong (.3); Pull/Review
electronic Thomson Compumark Domain
Name Watch Report for potential infringement
of G-UNIT and 50 CENT marks as of 9/11/15
(.3)
of 9/17/15 for US, EU Community, Mexico,
Ecuador, Hong Kong;
0.40
$100.00
Date
Timekeeper
Description
09/11/15
P. Peterson
09/14/15
Case 15-21233
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Page 85 of 95
Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
Date
Timekeeper
Description
09/21/15
P. Peterson
09/22/15
File No.:
110273.0006
Invoice No.: 680581
Date:
10/05/15
5
Page:
Hours
Fees

of 9/19/15 for Greece, Australia, China,
Colombia, Costa Rica, EU Community, India,
Malaysia, Namibia, South Korea, Spain;
0.40
$100.00
P. Peterson

of 9/22/15 for Italy, International Register,
Turkey; Review/update docketing calendar
with USPTO finalized and new filing actions
0.40
$100.00
09/23/15
P. Peterson

infringement of G-UNTT and 50 CENT marks as
of 9/23/15 for EU Community, UK, Australia,
Canada, Germany, Japan, South Korea
0.30
$75.00
09/24/15
P. Peterson

of 9/23/15 and 9/24/15 for US, Chile, France,
Hong Kong, India, Indonesia, Panama,
Vietnam; Pull/Review electronic Thomson
Compumark Trademark Domain Name Watch
Report for potential infringement of G-UNIT
and 50 CENT marks as of 9/23/15
0.40
$100.00
09/25/15
P. Peterson

of 9/25/15 for China, Indonesia, Saudi Arabia,
EU Community, Iraq, South Korea, Taiwan (.3);
Electronically file USPTO Section 8 & 15 (6yr)
Renewal & Affidavit re: Registration No.
3688746 for "THIS IS "in IC 041 Entertainment
services....; Pull/profile USPTO Filing
Confirmation receipt for same (.3)
0.60
$150.00
Case 15-21233
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Page 86 of 95
Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
Date
Timekeeper
Description
09/29/15
P. Peterson
09/30/15
P. Peterson
File No.:
110273.0006
Invoice No.: 680581
Date:
10/05/15
Page:
6
Hours
Fees

of 9/29/15 for EU Community, Argentina,
Colombia, Germany, Russian Federation,
Australia, US, South Korea, Egypt, Indonesia;
0.40
$100.00

of 9/30/15 for Japan, Brazil, India, South Korea,
Ukraine, US; Pull/Review electronic Thomson
Compumark Trademark Domain Name Watch
Report for potential infringement of G-UNIT
and 50 CENT marks as of 9/25/15
0.40
$100.00
Timekeeper
K. Tietz
P. Peterson
Title
Associate
Paralegal
Hours
0.30
9.80
Totals
Rate
$400.00
$250.00
Fees
$120.00
$2,450.00
$2,570.00

Description
Amount
Filing Fees
07/15/15 Filing Fees Paula L. Peterson - Electronically file with USPTO 2nd request for
extension to file a Statement of Use re: "FORMULA 50" Serial No. 86162330 Court:
(N-A)
07/29/15 Filing Fees Paula L. Peterson - Electronically file with USPTO 2nd request for
extension to file a Statement of Use re: "SMS PROMOTIONS" Serial No. 85785865
Court (N-A)
07/29/15 Filing Fees Paula L. Peterson - Electronically file with USPTO Section 8 & 15 (6 yr)
Renewal re: "50 Cent" Registration No. 3660376 Court: (N-A)
08/12/15 Filing Fees Paula L. Peterson - Electronically file with USPTO 3rd request to file an
extension to file Statement of Use re: "SMS Promotions Serial No. 86075990 Court:
(N-A)
$300.00
$300.00
$300.00
$150.00
Case 15-21233
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Page 87 of 95
Desc Exhibit
ROBINS KAPLAN LLP
Nikki Martin
File No.:
110273.0006
Invoice No.: 680581
Date:
10/05/15
Page:
7
08/12/15 Filing Fees Paula L. Peterson - Electronically file with USPTO 3rd request to file an
extension to file Statement of Use re: "SMS Promotions" Serial No. 86008302 Court:
(N-A)
09/03/15 Filing Fees - Thomson Compumark domain name watch - worldwode watch &
USPTO pending application watch
09/03/15 Filing Fees Paula L. Peterson - Electronically file USPTO 1st Request for Extension
to File Statement of Use re: Serial No. 56348111 for mark "50 CENT" in IC 025
clothing Court: (N-A)
09/04/15 Filing Fees Paula L. Peterson - Electronically file USPTO Section 8 & 9 (10 yr)
Renewal & Affidavit re: "G UNIT" Registration No. 2992615 Court: (N-A)
$150.00
$3,300.00
$150.00
$400.00
Photocopies
- PHOTOCOPIES (8) from 09-04-2015 - 09-11-2015
$0.72
Copy To PDF via scanner

- Copy to PDF (8) from 09-04-2015 - 09-11-2015
$0.40
Total Expenses
$5,051.12
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 88 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSAWKAPLANLLp
ATTORNEYS AT LAW
Our File No: 110273.0007

Invoice:
680582
Date:
10/05/15
Attorney:
C. Weiner
Office:
New York
Nikki Martin
New York, NY 10018

Fees
$3,366.00
Invoice Total
$3,366.00

ATLANTA
BOSTON
Bank Name: US BANK, NA. I Account Number: 104775559149

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 89 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSAIFICAPLANLLp
ATTORNEYS AT LAW
Our File No: 110273.0007

Invoice:
680582
Date:
10/05/15
Attorney:
C. Weiner
Office:
New York
Nikki Martin
New York, NY 10018
REMITTANCE r

Fees
$3,366.00
Invoice Total
$3,366.00

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 90 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 PAX: 612-339-4181
ROBINS KAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
110273.0007
680582
10/05/15
C. Weiner
New York

Date
08/19/15
09/15/15
10/05/15
Invoice Amount
$3,685.46
$2,699.92
$3,366.00
Invoice#
679256
679983
680582
Payment/Credits
$0.00
$0.00
$0.00
Invoice Balance
$3,685.46
$2,699.92
$3,366.00
$9,751.38

ATLANTA
BOSTON
Bank Name: US BANK, NA. J Account Number: 104775559149

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 91 of 95
Desc Exhibit
ROBINS KAPLAN LLP

Nikki Martin
Date
Timekeeper
Description
09/18/15
J. Leland
09/18/15
File No.:
110273.0007
Invoice No.: 680582
Date:
10/05/15
Page:
1
Hours
Fees
Revise bankruptcy complaint to address

comments of dient and bankruptcy counsel.
0.50
$247.50
C. Weiner
Final review of complaint and revisions (.7hrs);

prepare case for filing on Monday (.51irs).
1.20
$810.00
09/22/15
M. Passin
Exchange e-mails re press and demand for

arbitration, review demand for arbitration.
0.70
$472.50
09/24/15
D. Shemano
Telephone conference with C. Weiner and M.

Passin regarding arbitration issues.
0.20
$135.00
09/24/15
M. Passin
Telephone call from A. Baumel re service of

arbitration demand, conference with D.
Shemano and G. Weiner re strategy.
0.50
$337.50
09/24/15
C. Weiner
Review and render advice on

as effecting cale.
0.60
$405.00
09/25/15
J. Leland
Research service of arbitration demand under

AAA rules; research time to respond to demand
for arbitration
0.30
$148.50
09/25/15
M. Passin
Review research re arbitration, conference with

J. Leland re same, exchange e-mails with S.
Savva reallalt
0.50
$337.50
09/28/15
M. Passin
Review correspondence from AAA and

forward same to team.
0.20
$135.00
09/29/15
M. Passin
Exchange e-mails re service of complaint.
0.20
$135.00
09/30/15
M. Passin
Telephone call from S. Savva reisopt

exchange e-mails with S. Savva re same,
telephone call to E. George (left message).
0.30
$202.50
Timekeeper
M. Passin
D. Shemano
C. Weiner
J. Leland
Title
Partner
Partner
Partner
Of Counsel
Hours
2.40
0.20
1.80
0.80
Totals
Rate
$675.00
$675.00
$675.00
$495.00
Fees
$1,620.00
$135.00
$1,215.00
$396.00
$3,366.00
Case 15-21233
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Page 92 of 95
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSMKAPLANLLp
ATTORNEYS AT LAW
Our File No:

Invoice:
Date:
Attorney:
Office:
Nikki Martin
New York, NY 10018
Desc Exhibit
110273.0008
680583
10/05/15
C. Weiner
New York

Fees
Expenses
$457.50
Invoice Total
$538.10
$80.60

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 93 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSNKAPLANLLp
ATTORNEYS AT LAW
Our File No: 110273.0008

Invoice:
680583
Date:
10/05/15
Attorney:
C. Weiner
Office:
New York
Nikki Martin
New York, NY 10018
REMITTANCE COPY
Fees
Expenses
$457.50
Invoice Total
$538.10
$80.60

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 94 of 95
Desc Exhibit
2800 LASALLE PLAZA

800 LASALLE AVENUE
TEL: 612-349-8500 FAX: 612-3394181
ROBINSNKAPLANLLp
ATTORNEYS AT LAW
Nikki Martin
Our File No:

Invoice:
Date:
Attorney:
Office:

New York, NY 10018
110273.0008
680583
10/05/15
C. Weiner
New York

Dee
08/19/15
09/15/15
10/05/15
Invoice#
679257
679984
680583
Invoice Amount
Payment/Credits
Invoice Balance
$5,690.00
$9,237.93
$538.10
$0.00
$0.00
$0.00
$5,690.00
$9,237.93
$538.10
$15,466.03

ATLANTA
BOSTON

LOS ANGELES
MINNEAPOLIS
NAPLES
NEW YORK
Case 15-21233
Doc 207-2
Filed 10/20/15 Entered 10/20/15 16:18:42

Page 95 of 95
Desc Exhibit
ROBINS ICAPLAN LLP
Nikki Martin
Date
Timekeeper
Description
09/01/15
D. Shemano
09/01/15
S. Furst
File No.:
110273.0008
Invoice No.: 680583
Date:
10/05/15
Page:
1
Hours
Fees
Telephone conferences regarding order

approving Robins Kaplan application.
0.30
$202.50
Confer with S. Roberts regarding details of case;

gather and send relevant documents.
0.60
$255.00
Timekeeper
D. Shemano
S. Furst
Title
Partner
Associate
Hours
0.30
0.60
Totals
Rate
$675.00
$425.00
Fees
$202.50
$255.00
$457.50

Description
Amount
Copies
09/01/15 Copies Sherli M. Furst - Copy of PA Docket item.
$5.60
Filing Fees
09/25/15 Filing Fees - Clerk of U.S. District Court pro hac admission - D Shemano
Total Expenses
$75.00
$80.60

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Case 15-21233

Filed 10/20/15 Entered 10/20/15 16:18:42

IN THE UNITED STATES BANKRUPTCY COURT

CURTIS JAMES JACKSON, III,

CASE NO. 15-21233 (AMN)

Robins Kaplan LLP

Authorized to provide professional services to: The Debtor

September 18, 2015

Period for which compensation and

July 13, 2015, through September 30, 2015

Amount of fees incurred:

Amount of expenses incurred:

80% of fees for period:

Filed 10/20/15 Entered 10/20/15 16:18:42

Attached as Exhibit A is a summary of time expended by each Robins Kaplan

ROBINS KAPLAN LLP

Filed 10/20/15 Entered 10/20/15 16:18:42

IN THE UNITED STATES BANKRUPTCY COURT

CURTIS JAMES JACKSON, III,

CASE NO. 15-21233 (AMN)

Robins Kaplan LLP

Authorized to provide professional services to: The Debtor

September 18, 2015

Period for which compensation and

July 13, 2015, through September 30, 2015

Amount of fees incurred:

Amount of expenses incurred:

80% of fees for period:

Filed 10/20/15 Entered 10/20/15 16:18:42

Attached as Exhibit A is a summary of time expended by each Robins Kaplan

ROBINS KAPLAN LLP

Filed 10/20/15 Entered 10/20/15 16:18:42

Filed 10/20/15 Entered 10/20/15 16:18:42

COMPENSATION SUMMARY BY PROFESSIONAL

Barrett Wiik, Katherine

Kessler, Carly Ann

** Reduced rate on Garvey Schubert Barer matter pursuant to engagement letter

Filed 10/20/15 Entered 10/20/15 16:18:42

Filed 10/20/15 Entered 10/20/15 16:18:42

COMPENSATION BY PROJECT CATGORY

Aggregate Hours Billed

Bankruptcy Case Administration

Garvey Schubert Barer

Sleek Audio LLC

Sleek Audio LLC - Appeal

Filed 10/20/15 Entered 10/20/15 16:18:42

Filed 10/20/15 Entered 10/20/15 16:18:42

Filed 10/20/15 Entered 10/20/15 16:18:42

Filed 10/20/15 Entered 10/20/15 16:18:42

2800 LASALLE PLAZA

FEDERAL TAX ID 41-0719631

Our File No:

RE: Sleek Audio LLC v. Jackson, Curtis J., III

Thank you for your business!

Bank Name: US BANK, N.A. I Account Number: 104775559149

Filed 10/20/15 Entered 10/20/15 16:18:42

2800 LASALLE PLAZA

FEDERAL TAX ID 41-0719631

Our File No: