Myerson Attorney Fees Declaration in Civil Rights Suit Against NYPD
50 Cent Attorney Fees
Transcript of 50 Cent Attorney Fees
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 July 13, 2015, through September 30, 2015 reimbursement is sought:
Amount of fees incurred:
July 2015: $24,712.00 August 2015: $35,128.00 September 2015: $25,481.00 Total: $85,321.00
Amount of expenses incurred:
July 2015: $11.46 Augusts 2015: $384.24 September 2015: $5,165.89 Total: $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.
Case 15-21233 Doc 207 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Main Document Page 1 of 2
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
Case 15-21233 Doc 207 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Main Document Page 2 of 2
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 July 13, 2015, through September 30, 2015 reimbursement is sought:
Amount of fees incurred:
July 2015: $24,712.00 August 2015: $35,128.00 September 2015: $25,481.00 Total: $85,321.00
Amount of expenses incurred:
July 2015: $11.46 Augusts 2015: $384.24 September 2015: $5,165.89 Total: $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.
Case 15-21233 Doc 207-1 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Fee Statement Page 1 of 2
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
Case 15-21233 Doc 207-1 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Fee Statement Page 2 of 2
EXHIBIT A
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 1 of 95
COMPENSATION SUMMARY BY PROFESSIONAL
Name Position Billing Rate Aggregate Hours Billed
Total Compensation
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
Reger, Ofer Staff Attorney $425.00 $375.00**
0.6 36.9
$255.00 $13,837.50
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
Adler, John Investigator $150.00 3.1 $465.00
TOTAL: 197.3 $85,321.00
** Reduced rate on Garvey Schubert Barer matter pursuant to engagement letter
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 2 of 95
EXHIBIT B
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 3 of 95
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
Trademark Maintenance 45.2 $15,092.50
TOTAL: 197.3 $85,321.00
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 4 of 95
EXHIBIT C
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 5 of 95
EXPENSE SUMMARY
Category Total Expenses
Copies $202.12
Express Delivery $34.47
Filing Fees $5,125.00
Lexis $60.55
Pacer $12.00
Telephone $5.07
Travel / Parking $122.38
TOTAL: $5,561.59
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 6 of 95
EXHIBIT D
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 7 of 95
ROB INSAIKAPLANup 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 8 of 95
ROBINSAIKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX 612-3394181 www.RobinsKaplan.corn
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0000 679251 08/18/15 C. Weiner New York
RE - 1U NCE COPY
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: Bank Name: US BANK, N.A. Account Number: 104775559149 Domestic ABA: 091000022 1 International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 9 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0000
Invoice No.: 679251 RE: Sleek Audio LLC v. Jackson, Curtis J., III
Date: 08/18/15 Page: 1
Hours Fees
0.20 $85.00
0.20 $85.00
0.20 $85.00
0.40 $250.00
0.30 $187.50
Date
Timekeeper
Description
07/13/15
0 Reger Review email from Craig re client filing
bankruptcy, confer with Craig re same and contact with opposing counsel, strategy re same
07/14/15
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
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
07/16/15 M. Whitt Assist with preparation of suggestions of bankruptcy re: Pal Beach and Manatee cases.
07/28/15 M. Whitt Receipt and review correspondence from opposing counsel re: Manatee County garnishments; follow up re: same.
Summary by Timekeeper:
Timekeeper Title Hours Rate Fees M. Whitt Partner 0.70 $625.00 $437.50 0 Reger Staff Attorney 0.60 $425.00 $255.00
Totals $692.50
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 10 of 95
ROBINSMKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0001 679252 08/19/15 C. Weiner New York
RE: Sleek Audio LLC v. Jackson, Curtis J., III - Appeal
Professional Services & Expenses through 07/31/15:
Fees $2,028.50
Invoice Total
$2,028.50
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 11 of 95
ROBINSIFKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0001 679252 08/19/15 C. Weiner New York
REMITTANCE COPY
RE: Sleek Audio LLC v. Jackson, Curtis J., III - Appeal
Professional Services & Expenses through 07/31/15:
Fees
Invoice Total
$2,028.50
$2,028.50
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 12 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0001 Invoice No.: 679252
RE: Sleek Audio LLC v. Jackson, Curtis J., III - Appeal
Date: 08/19/15 Page: 1
Hours Fees
1.70 $433.50
0.80 $360.00
1.70 $425.00
0.60 $405.00
0.90 $405.00
Date Timekeeper Description
07/13/15 L. Beane Analyze potential arguments in response to Sleek Audio's motion for appellate attorneys' fees.
07/15/15 K. Barrett Wiik Analyze and develop strategy regarding pleading to notify Florida appellate court about Chapter 11 bankruptcy
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.
07/16/15 E. Magnuson Office work regarding bankruptcy filing and further proceedings on appeal; filing of notice of bankruptcy
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
Summary by Timekeeper:
Timekeeper Titl e Hours Rate Fees E. Magnuson K. Barrett Wiik L. Beane B. Chan
Partner Associate Associate Paralegal
0.60 1.70 1.70 1.70
Totals
$675.00 $450.00 $255.00 $250.00
$405.00 $765.00 $433.50 $425.00
$2,028.50
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 13 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ROBINSAFKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0002 679253 08/18/15 C. Weiner New York
RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu
Professional Services & Expenses through 07/31/15:
Fees
Invoice Total
$2,510.00
$2,510.00
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 14 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ROBINS/7KAP ANLLP
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0002 679253 08/18/15 C. Weiner New York
REMITTANCE COPY
RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu
Professional Services & Expenses through 07/31/15:
Fees
$2,510.00
Invoice Total
$2,510.00
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 15 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0002 Invoice No.: 679253
RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu Date: 08/18/15 Page: 1
Hours Fees
0.40 $270.00
0.40 $270.00
0.20 $110.00
0.20 $75.00
0.20 $75.00
0.30 $202.50
0.60 $405.00
1.50 $562.50
$540.00
Date Timekeeper Description
07/22/15 D. Shemano Telephone conferences and exchange correspondence regarding malpractice action issues.
07/27/15 D. Shemano Conferences with C. Weiner and M. Passin regarding strategy issues concerning11.11.
41111111.111* 07/28/15 R. Mescon Conferences with C. Weiner and 0. Reger
preparing for end of tolling period and commencement of action.
07/28/15 N. Frank Discuss revisions to the draft malpractice complaint with Craig Weiner and David Shemano
07/28/15 0 Reger Meeting with Craig and Richard Mescon to discuss facts and legal issues regarding case, strategy issues, timindWörktô be one; email from Mescon re bankruptcy stay issue
07/28/15 D. Shemano Telephone conferences with R. Mescon and N. Frank regarding bankruptcy issues relating to malpractice action.
07/30/15 C. Weiner Make changes to complaint regarding new parties (.2hrs) and researcallimmissues (.4hrs).
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
07/31/15 C. Weiner Make changes to draft complaint in light of
011100P- .6hrs); conference Nicole Frank
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 16 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0002
Invoice No.: 679253 RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu
Date: 08/18/15 Page: 2
Summary by Timekeeper:
Timekeeper Title Hours Rate Fees D. Shemano Partner 1.10 $675.00 $742.50 C. Weiner Partner 1.40 $675.00 $945.00 R. Mescon Of Counsel 0.20 $550.00 $110.00 N. Frank Associate 0.20 $375.00 $75.00 0 Reger Staff Attorney 1.70 $375.00 $637.50
Totals $2,510.00
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 17 of 95
ROBINSNKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0003 679254 08/18/15 C. Weiner New York
RE: Jackson, Curtis J., III re: Support on Leviston Trial
Professional Services & Expenses through 07/31/15:
Fees
Invoice Total
$4,494.50
$4,494.50
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 18 of 95
ROBINSIIIKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0003 679254 08/18/15 C. Weiner New York
RE: Jackson, Curtis J., III re: Support on Leviston Trial
Professional Services & Expenses through 07/31/15:
Fees
$4,494.50
Invoice Total
$4,494.50
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 19 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0003
Invoice No.: 679254 RE: Jackson, Curtis J., III re: Support on Leviston Trial
Date: 08/18/15 Page: 1
Hours Fees
0.20 $85.00
0.40 $170.00
0.20 $135.00
0.60 $405.00
1.80 $810.00
1.90 $807.50
0.40 $102.00
0.60 $405.00
1.80 $810.00
1.80 $765.00
Date Timekeeper Description
07/13/15 M. Kolcun Obtain petition to deny bankruptcy stay and review same.
07/16/15 M. Kolcun Review bankruptcy and state court filings and
draft suggestions for bankruptcy.
07/30/15 D. Shemano Telephone conference with C. W r regarding bankrupt remedies fo
07/30/15 E. Magnuson Communicate concerning appeal handling
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.
07/30/15 S. Furst Review docket and gather relevant documents for K. Barrett Wilik; met with C. Weiner to discuss case and appeal.
07/31/15 L. Beane Appellate team conference call regarding initiating appeal
07/31/15 E. Magnuson Review issues relating to status of case, further proceedings in the trial court and appellate deadlines;
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.
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.
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 20 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0003
Invoice No.: 679254 RE: Jackson, Curtis J., III re: Support on Leviston Trial
Date: 08/18/15 Page: 2
Summary by Timekeeper:
Timekeeper Title Hours Rate Fees E. Magnuson Partner 1.20 $675.00 $810.00 D. Shemano Partner 0.20 $675.00 $135.00 K. Barrett Wiik Associate 3.60 $450.00 $1,620.00 S. Furst Associate 3.70 $425.00 $1,572.50 M. Kolcun Associate 0.60 $425.00 $255.00 L. Beane Associate 0.40 $255.00 $102.00
Totals $4,494.50
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 21 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ROBINSONAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0006 679255 08/18/15 C. Weiner Minneapolis
RE: Jackson, Curtis J., III re: Trademark Maintenance
Professional Services & Expenses through 07/31/15:
Fees
$5,622.50
Invoice Total
$5,622.50
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 22 of 95
ROBINSAWKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0006 679255 08/18/15 C. Weiner Minneapolis
RE: Jackson, Curtis J., III re: Trademark Maintenance
Professional Services & Expenses through 07/31/15:
Fees $5,622.50
Invoice Total
$5,622.50
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 23 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006
Invoice No.: 679255 RE: Jackson, Curtis J., III re: Trademark Maintenance
Date: 08/18/15 Page: 1
Date Timekeeper Description Hours Fees
07/13/15 P. Peterson - Pull/Review electronic Thomson Compumark 1.20 $300.00 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
07/14/15 P. Peterson - Pull/Review electronic Thomson Compumark 1.50 $375.00 Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as 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
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 24 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006
Invoice No.: 679255 RE: Jackson, Curtis J., III re: Trademark Maintenance
Date: 08/18/15 Page: 2
Description
- Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 7/15/15 re: Russian Federation, US; Pull/Review electronic Thomson Compumark Domain Name Watch Report for potential infringement of G-UNIT and 50 CENT marks as 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
Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 7/17/15 re: China, UK, Hong Kong, South Korea
Review and exchange emails with Ujima counsel regarding takedown demand.
- Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as 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
Drafting and revising cease and desist letter to Clockwork as per request of client.
- Pull/Review electronic Thomson Compumark Domain Name Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 7/17/15
Date
Timekeeper
07/15/15
P. Peterson
07/17/15 P. Peterson
07/20/15
M. Kolcun
07/20/15
P. Peterson
07/20/15
S. Furst
07/21/15
P. Peterson
Hours Fees
0.70 $175.00
0.20 $50.00
0.10 $42.50
0.20 $50.00
1.40 $595.00
0.10 $25.00
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 25 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006
Invoice No.: 679255 RE: Jackson, Curtis J., III re: Trademark Maintenance
Date: 08/18/15 Page: 3
07/22/15 S. Furst
07/23/15 P. Peterson
07/27/15 C. Weiner
07/27/15 P. Peterson
07/28/15 P. LiCalsi
07/28/15 K. Tietz
07/22/15 P. Peterson
Date Timekeeper
07/21/15 S. Furst
Hours Fees
2.00 $850.00
0.20 $50.00
1.50 $637.50
0.20 $50.00
0.60 $405.00
1.50 $375.00
0.30 $202.50
0.50 $200.00
Description
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.
Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 7/22/15 for US, Germany, Egypt, International Register
Draft letters to 15 infringing websites; send to client for review.
Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 7/23/15 for Russian Federation, EU Community, Indonesia, Peru, Philippines, Taiwan
Review cease and desist letters to web hosts (.2hrs) and make changes (.4hrs).
- Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as 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
E-mails and conferences with C. Weiner and R. Martinez regarding Topps First Pitch cards and regarding Indiegogo takedowns.
Meet with R. Martinez to discuss Indiegogo images and strategy for removal.
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 26 of 95
Hours Fees
0.50 $337.50
ROBINS KAPLAN LLP
Nikki Martin
File No.:
110273.0006 Invoice No.: 679255
RE: Jackson, Curtis J., III re: Trademark Maintenance
Date:
08/18/15 Page:
4
Description
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.
- 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
Discuss available enforcement options regarding unauthorized Indiegogo crowd 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.
Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 7/28/15 and 7/29/15 for Belarus, Vietnam, US, Australia, International Register, Japan; Pull/Review electronic Thomson Compumark Domain Name Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 7/24/15
Date Timekeeper
07/28/15 R. Martinez
07/28/15 P. Peterson
07/29/15 R. Martinez
07/29/15 P. Peterson
1.20 $300.00
0.40 $270.00
0.50 $125.00
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 27 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006
Invoice No.: 679255 RE: Jackson, Curtis J., III re: Trademark Maintenance
Date: 08/18/15 Page: 5
Date Timekeeper Description Hours Fees
07/30/15 K. Tietz Correspondence to client regarding unauthorized use of images on Indiegogo.
0.20 $80.00
07/31/15 S. Furst Review infringing websites and draft email updating client.
0.30 $127.50
Summary by Timekeeper:
Timekeeper Title Hours Rate Fees P. LiCalsi Partner 0.30 $675.00 $202.50 R. Martinez Partner 0.90 $675.00 $607.50 C. Weiner Partner 0.60 $675.00 $405.00 S. Furst Associate 5.20 $425.00 $2,210.00 M. Kolc-un Associate 0.10 $425.00 $42.50 K. Tietz Associate 0.70 $400.00 $280.00 P. Peterson Paralegal 7.50 $250.00 $1,875.00
Totals $5,622.50
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 28 of 95
ROBINSMKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0007 679256 08/18/15 C. Weiner New York
RE: Jackson, Curtis James, III re: Litigation Against Jameson, A
Professional Services & Expenses through 07/31/15:
Fees Expenses
Invoice Total
$3,674.00 $11.46
$3,685.46
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 29 of 95
ROBINSMKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0007 679256 08/18/15 C. Weiner New York
RE: Jackson, Curtis James, III re: Litigation Against Jameson, A
Professional Services & Expenses through 07/31/15:
Fees $3,674.00 Expenses $11.46
Invoice Total $3,685.46
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: Bank Name: US BANK, N.A. 1 Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 30 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0007 Invoice No.: 679256
RE: Jackson, Curtis James, III re: Litigation Against Jameson, A Date: 08/18/15 Page: 1
Hours Fees
0.50 $337.50
0.50 $337.50
0.40 $270.00
1.90 $940.50
1.30 $643.50
1.90 $807.50
0.50 $337.50
Description
Telephone call to E. George, telephone call from E. Feig and S. Savva re Jameson problem, review e-mail from E. Feig.
File review re Black Fury contract, exchange e-mails with S. Sav-va re conversation with E. George and settlement.
conference with D. Shemano . e and re Conference with C. Weiner r
same, conference with J. Leland re research
Confer with D. Shemano regarding bankruptcy court's application of rules; legal research and analysis regarding
11111111111pland treatment of claims
Legal research and analysis regarding SIMIONSMIO prepare e-mail with results of research to M. Passin; review draft district court complaint
Prepare letters and proposed order for the Court; confer with clerk regarding filing procedure.
Review research e-mail from J. Leland re.. 4111111 e-mail to C. Weiner re same, conference with J. Leland re drafting complaint.
Date Timekeeper
07/21/15
M. Passin
07/22/15 M. Passin
07/28/15 M. Passin
07/28/15 J. Leland
07/29/15 J. Leland
07/29/15 S. Furst
07/30/15 M. Passin
Summary by Timekeeper:
Timekeeper Title Hours Rate Fees M. Passin Partner 1.90 $675.00 $1,282.50 J. Leland Of Counsel 3.20 $495.00 $1,584.00 S. Furst Associate 1.90 $425.00 $807.50
Totals $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 Desc Exhibit Page 31 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0007 Invoice No.: 679256
RE: Jackson, Curtis James, III re: Litigation Against Jameson, A Date: 08/18/15 Page: 2
Lexis 07/29/15 Lexis RESEARCH BY LELAND, JENNIFER -8 LA DOCUMENT ACC ESS = 11.46
$11.46
Total Expenses $11.46
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 32 of 95
ROBINSAIKAPLANup 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan..com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0008 679257 08/18/15 C. Weiner New York
RE: Bankruptcy Case Administration
Professional Services & Expenses through 07/31/15:
Fees
$5,690.00
Invoice Total
$5,690.00
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 33 of 95
ROBINSMKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0008 679257 08/18/15 C. Weiner New York
RE: Bankruptcy Case Administration
Professional Services & Expenses through 07/31/15:
Fees
Invoice Total
$5,690.00
$5,690.00
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 34 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0008
Invoice No.: 679257 RE: Bankruptcy Case Administration
Date: 08/18/15 Page: 1
Date Timekeeper Description Hours Fees
07/13/15 D. Shemarto Telephone conference with]. Berman and exchange related correspondence regarding employment application and related issues.
0.50 $337.50
07/14/15 D. Shemano Prepare employment application and related correspondence.
0.50 $337.50
07/14/15 D. Shemano Telephone conferences with P. Neligan and M. 0.50 $337.50 Weiner regarding Oppenheim issues and related correspondence.
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
0.50 $337.50
Florida appeal; exchange correspondence with C. Weiner regarding employment application disclosures.
07/17/15 D. Shemano Telephone conference with S. Roberts and C. 0.40 $270.00 Weiner regarding employment application.
07/20/15 D. Shemano Prepare Robins Kaplan employment application and related correspondence and telephone conferences with S. Roberts and C.
1.00 $675.00
Weiner.
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 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 35 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0008
Invoice No.: 679257 RE: Bankruptcy Case Administration
Date: 08/18/15 Page: 2
Date Timekeeper
Description
Hours Fees
07/31/15 D. Shemano Exchange correspondence with C. Weiner 0.30 $202.50
regarding pro hac vice issues and related research.
Summary by Timekeeper:
Timekeeper Title Hours Rate D. Shemano Partner 7.40 $675.00 S. Furst Associate 0.40 $425.00 R. Kessler Associate 0.60 $425.00 J. Adler Investigator 1.80 $150.00
Totals
Fees $4,995.00
$170.00 $255.00 $270.00
$5,690.00
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 36 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ROBINS FRAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0002 679980 09/15/15 C. Weiner New York
RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu
Professional Services & Expenses through 08/31/15:
Fees
Invoice Total
$6,075.00
86,075.00
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 37 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ROBINS IFKAPLANLLp ATTORNEYS AT LAW • FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0002 679980 09/15/15 C. Weiner New York
REMITTANCE COPY
RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu
Professional Services & Expenses through 08/31/15:
Fees $6,075.00
Invoice Total
$6,075.00
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 38 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
S 4111{APLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
ROBIN
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0002 679980 09/15/15 C. Weiner New York
-UNPAID INVOICE SUMMARY
Unpaid invoices for this matter are listed below.
Date Invoice# Invoice Amount Payment/Credits Invoice Balance 08/18/15 09/ 15/ 15
679253 679980
$2,510.00 $6,075.00
$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.
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: Bank Name: US BANK, N.A. Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 39 of 95
08/07/15
08/07/15
08/10/15
08/10/15
08/13/15
08/31/15
D. Shemano
N. Frank
D. Shemano
N. Frank
C. Weiner
N. Frank
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0002 Invoice No.: 679980
RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu Date: 09/15/15 Page: 1
Date Timekeeper
08/03/15 J. Adler
08/03/15 N. Frank
08/03/15 C. Weiner
Hours Fees
1.30 $195.00
1.60 $600.00
2.20 $1,485.00
0.70 $472.50
3.90 $1,462.50
0.50 $337.50
0.50 $187.50
1.70 $1,147.50
0.50 $187.50
Description
Background investigation into
41111110, Prepare draft complaint for adversary proceeding and
Conference with counsel re .5hrs; researc -
a defendant .8hrs; researc on a' • itional claims regarding ii
a wpap
claim pimplipme Am . his; cith associate to revise
complaint.
Revise complaint and exchange related correspondence.
Prepare adversary proceeding malpractice complaint and circulate draft of the same
Telephone conference with client and professionals regarding jurisdiction and venue issues.
Review comments from David Shemano and prepare revisions to draft adversary proceeding complaint to incorporate the same
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 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 40 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0002
Invoice No.: 679980 RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu Date: 09/15/15
Page: 2
Summary by Timekeeper:
Timekeeper Title Hours Rate Fees D. Shemano Partner 1.20 $675.00 $810.00 C. Weiner Partner 3.90 $675.00 $2,632.50 N. Frank Associate 6.50 $375.00 $2,437.50 J. Adler Investigator 1.30 $150.00 $195.00
Totals $6,075.00
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 41 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ROBINSIVKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0003 679981 09/15/15 C. Weiner New York
RE: Jackson, Curtis J., III re: Support on Leviston Trial
Professional Services & Expenses through 08/31/15:
Fees Expenses
Invoice Total
$10,587.50 $170.82
$10,758.32
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: Bank Name: US BANK, N.A. Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 42 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ROBINS 1FKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0003 679981 09/15/15 C. Weiner New York
REMITTANCE COPY
RE: Jackson, Curtis J., III re: Support on Leviston Trial
Professional Services & Expenses through 08/31/15:
Fees $10,587.50 Expenses $170.82
Invoice Total
$10,758.32
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 43 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ROBINSIFKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0003 679981 09/15/15 C. Weiner New York
UNPAID INVOICE SUMMARY
Unpaid invoices for this matter are listed below.
Date Invoice# Invoice Amount Payment/Credits Invoice Balance 08/18/15 09/15/15
679254 679981
$4,494.50 $10,758.32
$0.00 $0.00
$4,494.50 $10,758.32 $15,252.82
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.
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 44 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0003 Invoice No.: 679981
RE: Jackson, Curtis J., III re: Support on Leviston Trial
Date: 09/15/15 Page: 1
Hours Fees
0.40 $270.00
1.10 $467.50
1.30 $552.50
2.20 $990.00
3.60 $1,530.00
1.80 $810.00
2.60 $1,105.00
1.60 $720.00
2.20 $935.00
1.90 $807.50
0.80 $360.00
Description
Review record documents in connection with appeal handling to determine status of litigation and impending deadlines
Review documents provided by Bickel & Brewer and provided them to appellate team.
Complete, review, and send relevant documents for pro hac vice motions for C. Weiner and D. Shemano; begin to review trial documents.
Review and analyze key documents from trial court, to inform analysis of appellate issues and strategy; communicate with S. Yeroushalmi about post-trial motions
Review and analyze relevant documents from trial to assist appellate team.
Review and analyze key documents from trial court, to inform analysis of appellate issues and strategy
Continue to analyze and review court orders, transcripts, and pleadings in preparation for summary to appellate team.
Review and analyze key documents from trial court, to inform analysis of appellate issues and strategy
Review and analyze relevant documents from trial and new pleadings submitted post-verdict.
Review and analyze relevant documents; prepare memo of key facts, points of interests, and dates for appellate team.
Communicate with S. Furst about summary of trial court proceedings, and most recent post-trial pleadings; review her draft memo regarding trial court proceedings and provide feedback about level of detail helpful to appellate group
08/07/15 S. Furst
08/10/15 S. Furst
08/11/15 K. Barrett Wiik
08/11/15
S. Furst
08/12/15
K. Barrett Wiik
08/12/15
S. Furst
08/13/15
K. Barrett Wilk
08/13/15
S. Furst
08/14/15
S. Furst
08/17/15
K. Barrett Wiik
Date
Timekeeper
08/03/15
E. Magnuson
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 45 of 95
Hours Fees
3.00 $1,275.00
1.70 $765.00
ROBINS KAPLAN LLP
File No.: 110273.0003 Invoice No.: 679981 Date: 09/15/15 Page: 2
Nikki Martin
RE: Jackson, Curtis J., III re: Support on Leviston Trial
Date Timekeeper
08/17/15 S. Furst
08/28/15 K. Barrett Wiik
Description
Draft, review, and edit memo for appellate team regarding Leviston trial; incorporate edits from K. Wiik.
Review and analyze key trial court briefing and trial transcript, to inform appellate strategy
Fees $270.00
$3,645.00 $6,672.50
$10,587.50
Summary by Timekeeper:
Timekeeper Title Hours Rate E. Magnuson Partner 0.40 $675.00 K. Barrett Wiik Associate 8.10 $450.00 S. Furst Associate 15.70 $425.00
Totals
Detail for expenses through 08/31/15:
Description
Amount
Telephone 08/31/15 Telephone SoundPath was used by Katherine Barrett Wiik on 7/31/2015 @
$5.07
9:55AM
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 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 46 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ROBINSIFKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0006 679982 09/15/15 C. Weiner Minneapolis
RE: Jackson, Curtis J., III re: Trademark Maintenance
Professional Services & Expenses through 08/31/15:
Fees $6,900.00
Expenses
$12.07
Invoice Total
$6,912.07
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: Bank Name: US BANK, N.A. Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 47 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ROBINSSKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0006 679982 09/15/15 C. Weiner Minneapolis
REMITTANCE COPY
RE: Jackson, Curtis J., III re: Trademark Maintenance
Professional Services & Expenses through 08/31/15:
Fees Expenses
Invoice Total
$6,900.00 $12.07
$6,912.07
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: Bank Name: US BANK, N.A. Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 48 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplart.com
ROBINSAPRAPLANup ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0006 679982 09/15/15 C. Weiner Minneapolis
UNPAID INVOICE SUMMARY
Unpaid invoices for this matter are listed below.
Date Invoice# Invoice Amount Payment/Credits Invoice Balance 08/19/15 09/15/15
679255 679982
$5,622.50 $6,912.07
$0.00 $0.00
$5,622.50 $6,912.07
$12,534.57
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.
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: Bank Name: US BANK, N.A. Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 49 of 95
Hours Fees
0.10 $40.00
0.50 $200.00
0.80 $200.00
0.20 $135.00
0.50 $125.00
0.60 $240.00
0.20 $50.00
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006 Invoice No.: 679982
RE: Jackson, Curtis J., III re: Trademark Maintenance Date: 09/15/15 Page: 1
08/04/15 P. Peterson
08/04/15 R. Martinez
Description
Correspondence to S. Savva regarding alternate approach to shutting down Indiegogo campaigns.
Correspondence with client regarding information needed to file Indiegogo complaint and China trademark opposition proceeding.
-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
Discuss available enforcement options regarding unauthorized Indiegogo crowd funding campaign with K. Tietz; analyze and consider COMPLAINT under IndiegogoTerms of Service to have unauthorized campaign pulled.
-Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential 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.
Analysis regarding alternatives to copyright claims for Indiegogo takedown notice.
Pull/Review electronic Thomson Compumark Trademark Watch Report for potential infringement of 50 CENT marks as of 8/5/15 for Benelux, Turkey, US
08/04/15
K. Tietz
08/05/15
P. Peterson
Date Timekeeper
08/03/15
K. Tietz
08/03/15 K. Tietz
08/03/15 P. Peterson
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 50 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006 Invoice No.: 679982
RE: Jackson, Curtis J., III re: Trademark Maintenance Date: 09/15/15 Page: 2
Date Timekeeper Description Hours Fees
08/05/15 K. Tietz 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
08/05/15 K. Tietz Develop alternate strategy for removal of 0.60 $240.00 Indiegogo campaigns absent copyright information to file DMCA takedown notice.
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 0.30 $120.00 Indiegogo complaint and China mark opposition.
08/07/15 K. Tietz Correspondence with foreign associate regarding next steps in China opposition.
0.20 $80.00
08/07/15 P. Peterson - Pull/Review electronic Thomson Compumark 0.50 $125.00 Trademark Watch Reports for potential infringement of 50 CENT marks as of 8/6/15 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
08/07/15 K. Tietz Draft complaints requesting takedown of two 2.00 $800.00 Indiegogo fundraising campaigns containing unauthorized images of 50 Cent in violation of Indiegogo's Terms of Use.
08/10/15 P. Peterson Pull/Review electronic Thomson Compumark 0.30 $75.00 Trademark Watch Report for potential infringement of 50 CENT marks as of 8/10/15 for EU Community, Argentina, Canada, Ecuador, Japan, US
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
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 51 of 95
Hours Fees
1.50 $375.00
ROBINS ICAPLAN LLP
File No.: 110273.0006 Invoice No.: 679982 Date: 09/15/15 Page: 3
Nikki Martin
RE: Jackson, Curtis J., III re: Trademark Maintenance
Description
- 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
Correspondence with client regarding strategy for China opposition.
Correspondence with client outlining proposed negotiation plan for "50 Cent" trademark application in China.
- Pull/Review electronic Thomson Compumark Trademark Watch Report for potential infringement of 50 CENT marks as of 8/12/15 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
Draft, review, edit, and send cease and desist letter to Spirit Airlines.
Draft demand email to counsel regarding Ujima infringement.
Follow up correspondence regarding filed Indiegogo complaints.
Date
Timekeeper
08/11/15
P. Peterson
08/12/15 K. Tietz
08/12/15 K. Tietz
08/12/15 P. Peterson
08/12/15
S. Furst
08/13/15
M. Kolcun
08/13/15
K. Tietz
0.10 $40.00
0.60 $240.00
0.80 $200.00
1.00 $425.00
0.10 $42.50
0.10 $40.00
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 52 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006 Invoice No.: 679982
RE: Jackson, Curtis J., III re: Trademark Maintenance Date: 09/15/15 Page: 4
Hours Fees
0.30 $202.50
0.10 $42.50
0.40 $270.00
0.50 $337.50
0.10 $40.00
0.10 $67.50
0.50 $200.00
0.30 $120.00
Date Timekeeper Description
08/13/15 R. Martinez 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.
08/17/15 M. Kolcun Review Ujima website and prepare for conference with counsel regarding takedown demands.
08/17/15 C. Weiner Review web site regarding infringing items.
08/18/15 P. LiCalsi Review correspondence; Conference with M. Kolcun; Teleconference with S. Levy.
08/20/15 K. Tietz Correspondence with client regarding China opposition.
08/21/15 P. LiCalsi Teleconference with S. Levy.
08/21/15 K. Tietz Review Indiegogo's response to filed complaints and discuss strategy for any next steps.
08/24/15 K. Tietz Analysis of upcoming trademark renewal deadlines.
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 53 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006 Invoice No.: 679982
RE: Jackson, Curtis J., III re: Trademark Maintenance Date: 09/15/15 Page: 5
Date Timekeeper Description Hours Fees
08/24/15 P. Peterson - Pull/Review electronic Thomson Compumark 3.60 $900.00 Trademark Watch Reports for potential 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
08/25/15 P. Peterson Pull/Review electronic Thomson Compumark 0.10 $25.00 Trademark Watch Reports for potential infringement of 50 CENT marks as of 8/25/15 for International Register, South Africa, South Korea
08/26/15 P. Peterson Pull/Review electronic Thomson Compumark 0.20 $50.00 Trademark Watch Reports for potential infringement of 50 CENT marks as of 8/26/15 for US, EU Community, Brazil
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 54 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006 Invoice No.: 679982
RE: Jackson, Curtis J., III re: Trademark Maintenance Date: 09/15/15 Page: 6
Date Timekeeper Description Hours Fees
08/27/15 P. Peterson - Pull/Review electronic Thomson Compumark 0.70 $175.00 Trademark Watch Report for potential infringement of 50 CENT marks as of 8/27/15 for Australia, Colombia, Japan, South Korea; Pull/Review electronic Thomson Compumark Domain Name Watch Report for potential 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
08/31/15 P. Peterson - Pull/Review electronic Thomson Compumark 0.60 $150.00 Trademark Watch Reports for potential infringement of 50 CENT marks as of 8/29/15 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
Summary by Timekeeper:
Timekeeper Title Hours Rate Fees P. LiCalsi Partner 0.60 $675.00 $405.00 R. Martinez Partner 0.50 $675.00 $337.50 C. Weiner Partner 0.40 $675.00 $270.00 S. Furst Associate 1.30 $425.00 $552.50 M. Kolcun Associate 0.20 $425.00 $85.00 K. Tietz Associate 7.00 $400.00 $2,800.00 P. Peterson Paralegal 9.80 $250.00 $2,450.00
Totals $6,900.00
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 55 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006 Invoice No.: 679982
RE: Jackson, Curtis J., III re: Trademark Maintenance
Date: 09/15/15 Page: 7
Detail for expenses through 08/31/15:
Description Amount
Express Delivery
08/11/15 Express Delivery 781134003172 TO: Sharon Salamone, G-Unit Record s Inc., G- $12.07 Unit Records Inc., 264 West 40th St reet„ NEW YORK, NY, 10018
Total Expenses $12.07
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 56 of 95
ROBINSIIKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplart.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0007 679983 09/15/15 C. Weiner New York
RE: Jackson, Curtis James, III re: Litigation Against Jameson, A
Professional Services & Expenses through 08/31/15:
Fees $2,673.00
Expenses
$26.92
Invoice Total
$2,699.92
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IIVIT
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 Desc Exhibit Page 57 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX 612-3394181 www.RobinsKaplan.com
ROBINSMKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0007 679983 09/15/15 C. Weiner New York
RE: Jackson, Curtis James, III re: Litigation Against Jameson, A
Professional Services & Expenses through 08/31/15:
Fees $2,673.00 Expenses $26.92
Invoice Total $2,699.92
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 58 of 95
ROBINS KAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0007 679983 09/15/15 C. Weiner New York
UNPAID INVOICE SUMMARY
Unpaid invoices for this matter are listed below.
Date Invoice# Invoice Amount Payment/Credits Invoice Balance 08/19/15 09/15/15
679256 679983
$3,685.46 $2,699.92
$0.00 $0.00
$3,685.46 $2,699.92 $6,385.38
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.
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: Bank Name: US BANK, N.A. Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 59 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0007 Invoice No.: 679983
RE: Jackson, Curtis James, III re: Litigation Against Jameson, A Date: 09/15/15 Page: 1
Date Timekeeper Description
08/04/15 J. Leland Revise complaint against Andrew Jameson for filing in bankruptcy court
08/07/15 J. Leland Draft adversary complaint
08/12/15 J. Leland Confer with D. Shemarto regarding bankruptcy Ammilippiimpuipt revise adversary complaint '
Summary by Timekeeper:
Hours Fees
2.60 $1,287.00
2.10 $1,039.50
0.70 $346.50
Timekeeper Title Hours J. Leland Of Counsel 5.40
Totals
Rate Fees $2,673.00 $2,673.00
$495.00
Detail for expenses through 08/31/15:
Description
Amount
Lexis
08/04/15 Lexis RESEARCH BY T FLAND, JENNIFER -3 LA DOCUMENT ACC ESS = 3.33
$3.33 08/05/15 Lexis RESEARCH BY LELAND, JENNIFER -10 LA DOCUMENT AC CESS = 11.59 $11.59
Computer Research
- Pacer Charges $12.00
Total Expenses $26.92
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 60 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ROBIN SICAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0008 679984 09/15/15 C. Weiner New York
RE: Bankruptcy Case Administration
Professional Services & Expenses through 08/31/15:
Fees $8,892.50
Expenses
$174.43
Invoice Total
$9,066.93
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 61 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ROBINS ilIFICAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0008 679984 09/15/15 C. Weiner New York
REMITTANCE COPY
RE: Bankruptcy Case Administration
Professional Services & Expenses through 08/31/15:
Fees $8,892.50
Expenses
$174.43
Invoice Total
$9,066.93
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I international SWIFT: USBKUS44IMT
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 Desc Exhibit Page 62 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
S1 KAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
ROBIN
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0008 679984 09/15/15 C. Weiner New York
UNPAID INVOICE SUMMARY
Unpaid invoices for this matter are listed below.
Eoge Invoice# Invoice Amount Payment/Credits Invoice Balance 08/19/15 09/15/15
679257 679984
$5,690.00 $9,066.93
$0.00 $0.00
$5,690.00 $9,066.93
$14,756.93
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.
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 63 of 95
ROBINS KAPLAN LLP
Nikki Martin
File No.:
110273.0008 Invoice No.: 679984
RE: Bankruptcy Case Administration
Date:
09/15/15 Page:
1
08/07/15 D. Wymore
08/10/15 B. Chan
08/14/15 B. Chan
08/19/15 D. Shemano
08/20/15 D. Shemano
08/21/15 D. Shemano
08/07/15 B. Chan
08/04/15 B. Chan
Date Timekeeper
08/03/15 B. Chan
Hours Fees
1.20 $300.00
1.20 $300.00
0.30 $75.00
0.30 $67.50
0.40 $100.00
0.70 $175.00
0.20 $135.00
0.50 $337.50
0.40 $270.00
Description
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.
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.
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.
Review certificate of good standing from California bar; email to NY Bar; email exchange with Betty Chan re pro hac vice
Assist attorneys with preparing relevant documents for distribution to local counsel.
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.
Exchange correspondence regarding objections to RK employment application.
Telephone conferences with S. Roberts and C. Weiner regarding Robins Kaplan application and related objections.
Review UST objection. discuss with C. Weiner, and prepare correspondence to bankruptcy counsel regarding same.
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 64 of 95
ROBINS KAPLAN LLP
Nikki Martin
File No.:
110273.0008 Invoice No.: 679984
RE: Bankruptcy Case Administration
Date:
09/15/15 Page:
2
08/25/15 D. Shemano
08/25/15 D. Wymore
08/26/15 D. Wymore
08/26/15 D. Shemano
08/26/15 C. Weiner
08/31/15 D. Shemano
08/31/15 C. Weiner
08/31/15 S. Furst
Date Timekeeper
08/24/15 D. Shemano
Hours Fees
0.50 $337.50
0.50 $337.50
0.60 $135.00
0.60 $135.00
3.00 $2,025.00
4.50 $3,037.50
0.50 $337.50
0.60 $405.00
0.90 $382.50
Description
Exchange correspondence and calls with S. Roberts, C. Weiner and others regarding employment application; review motion to approve interim compensation procedures.
Telephone conferences with UST and C. Weiner regarding RK employment application.
Review court docket regarding employment application; telephone conference with court call re telephonic appearance on employment application
Telephone conference with Court Clerk re telephonic appearance; email exchange with David Shemano
Telephonic appearance at hearing on RK employment application.
Prep for hearing (1.1hrs); attend hearing (3hrs); meet with counsel for creditors (.4hrs).
Prepare order approving Robins Kaplan engagement, and exchange related correspondence.
Review proposed order (.3hrs); on Philly personal injury case for objection raised in bankruptcy court (.31u.$).
Gather documents for co-counsel regarding D. Hallager case; send for his review; call with counsel in bankruptcy case to discuss D. Hallager matter.
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 65 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0008 Invoice No.: 679984
RE: Bankruptcy Case Administration Date: 09/15/15 Page: 3
Summary by Timekeeper:
Timekeeper Title Hours Rate Fees D. Shemano Partner 5.60 $675.00 $3,780.00 C. Weiner Partner 5.10 $675.00 $3,442.50 S. Furst Associate 0.90 $425.00 $382.50 B. Chan Paralegal 3.80 $250.00 $950.00 D. Wymore Paralegal 1.50 $225.00 $337.50
Totals $8,892.50
Detail for expenses through 08/31/15:
Description
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
Photocopies - PHOTOCOPIES (310) from 08-11-2015 - 08-14-2015
Color Copies - COLOR COPIES (11) from 08-10-2015 - 08-14-2015
Copy To PDF via scanner
- Copy to PDF (2) from 08-14-2015 - 08-14-2015
Amount
$115.38
$14.99
$7.41
$7.00
$27.90
$1.65
$0.10
Total Expenses $174.43
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 66 of 95
ROBINSNKAPLANup 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www,RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0002 680579 10/05/15 C. Weiner New York
RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu
Professional Services & Expenses through 09/30/15:
Fees Expenses
Invoice Total
$17,042.50 $34.17
$17,076.67
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: Bank Name: US BANK, N.A. Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 67 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ROBINS_ITK .APLANLLP ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0002 680579 10/05/15 C. Weiner New York
REMITTANCE COPY
RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu
Professional Services & Expenses through 09/30/15:
Fees $17,042.50
Expenses $34.17
Invoice Total
$17,076.67
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: Bank Name: US BANK, N.A. Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 68 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ROBINSAFKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0002 680579 10/05/15 C. Weiner New York
UNPAID INVOICE SUMMARY
Unpaid invoices for this matter are listed below.
Ehae Invoice# Invoice Amount Payment/Credits Invoice Balance 08/18/15 679253 $2,510.00 $0.00 $2,510.00 09/15/15 679980 $6,075.00 $0.00 $6,075.00 10/05/15 680579 $17,076.67 $0.00 $17,076.67
$25,661,67
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 10/05/15.
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 69 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0002 Invoice No.: 680579
RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu Date: 10/05/15 Page: 1
Hours Fees
0.30 $112.50
1.10 $412.50
2.50 $937.50
0.10 $55.00
1.30 $877.50
3.00 $1,035.00
4.40 $1,650.00
Date Timekeeper Description
09/02/15 0 Reger 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
09/08/15 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)
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)
09/18/15 R. Mescon Review of potential claims for relief.
09/18/15 C. Weiner Draft an additional cause of action on complaint (.7hrs); research on viability of additional claims (.6hrs).
09/18/15 C. Kessler Researched what., 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 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 70 of 95
ROBINS KAPLAN LLP
Nikki Martin
File No.: 110273.0002 Invoice No.: 680579
RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu
Date: 10/05/15 Page: 2
Hours Fees
1.30 $487.50
7.10 $2,662.50
1.00 $375.00
4.20 $1,575.00
Date Timekeeper Description
09/21/15 N. Frank 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)
09/21/15 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)
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)
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 tummfforei
, elements re same, review samp e m practice complaint (1.4); incorporate edits into draft complaint (.4); review part of Nohe deposition transcript (.4)
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 71 of 95
Hours Fees
5.50 $2,062.50
1.50 $562.50
1.50 $1,012.50
1.50 $562.50
7.10 $2,662.50
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0002 Invoice No.: 680579
RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu Date: 10/05/15 Page: 3
Date Timekeeper
09/24/15 0 Reger
09/25/15 0 Reger
Description
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);
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)
Revise and redraft sections of the complaint concerningibillinft
Continue factual research for pleading, review arbitrator's award, both interim and final and take notes on same (1.5)
Go over new draft of complaint, changes and edits to be made, discuss various individual factual and legal issues, additions and re-drafted 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)
09/25/15
C. Weiner
09/28/15 o Reger
09/30/15 o Reger
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 72 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0002
Invoice No.: 680579 RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu Date: 10/05/15
Page: 4
Summary by Timekeeper:
Timekeeper Title Hours Rate Fees C. Weiner Partner 2.80 $675.00 $1,890.00 R. Mescon Of Counsel 0.10 $550.00 $55.00 N. Frank Associate 2.30 $375.00 $862.50 0 Reger Staff Attorney 35.20 $375.00 $13,200.00 C. Kessler Associate 3.00 $345.00 $1,035.00
Totals $17,042.50
Detail for expenses through 09/30/15:
Amount
$8.39
$2.80
$20.23
$1.34
$1.41
Description
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
DOCUMENT ACCESS = 8.02 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
DOCUMENT ACCESS = 1.41
Total Expenses $34.17
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 73 of 95
ROBINSMKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0003 680580 10/05/15 C. Weiner New York
RE: Jackson, Curtis J., III re: Support on Leviston Trial
Professional Services & Expenses through 09/30/15:
Fees
$2,045.00
Invoice Total
$2,045.00
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44EVIT
ATLANTA BOSTON LOS ANGELES I MINNEAPOLIS I NAPT Rc
XTPIA7 Vr)n-v
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 74 of 95
ROBINSAIKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0003 680580 10/05/15 C. Weiner New York
RE: Jackson, Curtis J., III re: Support on Leviston Trial
Professional Services & Expenses -through 09/30/15:
Fees
$2,045.00
Invoice Total
$2,045.00
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: Bank Name: US BANK, N.A. Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 75 of 95
ROBINSAVKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE IVINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0003 680580 10/05/15 C. Weiner New York
UNPAID INVOICE SUMMARY
Unpaid invoices for this matter are listed below.
Date Invoice# Invoice Amount Payment/Credits Invoice Balance 08/18/15 679254 $4,494.50 $0.00 $4,494.50 09/15/15 679981 $12,099.32 $0.00 $12,099.32 10/05/15 680580 $2,045.00 $0.00 $2,045.00
$18,638.82
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 10/05/15.
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
ATLANTA BOSTON LOS ANGELES 1MINNEAPOLIS I NAPT.RS
IVPIAT VCIPTe•
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 76 of 95
Date
09/09/15
09/10/15
09/16/15
09/17/15
Timekeeper
S. Furst
S. Furst
K. Barrett Wiik
K. Barrett Wiik
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0003
Invoice No.: 680580 RE: Jackson, Curtis J., III re: Support on Leviston Trial
Date: 10/05/15 Page: 1
Description
Begin reviewing rules for perfecting appeal (1.7); confer with M. Kolcun regarding specific points of interest (.4).
Gather information regarding appeal procedures in New York and send to appellate team for review.
Review and analyze recent post-trial briefs filed in trial court
Review and analyze recent post-trial pleadings filed in trial court, to inform discovery strategy
Hours Fees
2.10 $892.50
0.70 $297.50
1.10 $495.00
0.80 $360.00
Summary by Timekeeper:
Timekeeper K. Barrett Wiik S. Furst
Title Associate Associate
Hours Rate
1.90 $450.00
2.80 $425.00 Totals
Fees $855.00
$t190.00 $2,045.00
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 77 of 95
ROBINSAFKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0006 680581 10/05/15 C. Weiner Minneapolis
RE: Jackson, Curtis J., III re: Trademark Maintenance
Professional Services & Expenses through 09/30/15:
Fees
$2,570.00 Expenses
$5,051.12
Invoice Total
$7,621.12
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44INIT
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 Desc Exhibit Page 78 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 PAX: 612-3394181 www.RobinsKaplan.com
S WICAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
ROBIN
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0006 680581 10/05/15 C. Weiner Minneapolis
RE: Jackson, Curtis J., III re: Trademark Maintenance
Professional Services & Expenses through 09/30/15:
Fees $2,570.00 Expenses $5,051.12
Invoice Total $7,621.12
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 79 of 95
ROBINSNKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0006 680581 10/05/15 C. Weiner Minneapolis
UNPAID INVOICE SUMMARY
Unpaid invoices for this matter are listed below.
Mae Invoice# Invoice Amount Payment/Credits Invoice Balance 08/19/15 679255 $5,622.50 $0.00 $5,622.50 09/15/15 679982 $6,911.07 $0.00 $6,911.07 10/05/15 680581 $7,621.12 $0.00 $Z21.12
$20,154.69
Thank you for your business. To request invoice copies or make payment, please e-mail invoice@RobinsKaplancom 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 10/05/15.
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 80 of 95
ROBINS ICAPLAN LLP
Nikki Martin File No.: 110273.0006
Invoice No.: 680581 RE: Jackson, Curtis J., III re: Trademark Maintenance
Date: 10/05/15 Page: 1
Hours Fees
0.30 $120.00
0.50 $125.00
0.80 $200.00
Date Timekeeper Description
08/27/15 K. Tietz Analysis of similar domain names in Thomson watch report.
09/01/15 P. Peterson - Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 9/1/15 for India, EU Community, Paraguay, Russian Federation;
09/02/15 P. Peterson - Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as 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
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 81 of 95
Hours Fees
1.00 $250.00
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006
Invoice No.: 680581 RE: Jackson, Curtis J., III re: Trademark Maintenance
Date: 10/05/15 Page: 2
Description
- Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as 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)
Date Timekeeper
09/03/15 P. Peterson
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 82 of 95
Hours Fees
1.40 $350.00
0.40 $100.00
0.20 $50.00
0.20 $50.00
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006
Invoice No.: 680581 RE: Jackson, Curtis J., III re: Trademark Maintenance
Date: 10/05/15 Page: 3
Description
- Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as 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)
Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 9/7/15 and 9/8/15 for EU Community, Zimbabwe, Algeria, Taiwan, Turkey, US, Argentina
Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 9/9/15 for US, Russian Federation
Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 9/10/15 for EU Community, Germany, Greece, New Zealand, Thailand, Vietnam
Date Timekeeper
09/04/15 P. Peterson
09/08/15 P. Peterson
09/09/15 P. Peterson
09/10/15 P. Peterson
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 83 of 95
Hours Fees
1.00 $250.00
0.30 $75.00
0.10 $25.00
0.60 $150.00
0.40 $100.00
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006
Invoice No.: 680581 RE: Jackson, Curtis J., III re: Trademark Maintenance
Date: 10/05/15 Page: 4
Description
- Pull/Review electronic Thomson Compumark Trademark Watch Report for potential infringement of G-UNIT and 50 CENT marks as of 9/11/15 for EU Community, Singapore, China, Czech Republic, Myanmar (.5); Pull/Review electronic Thomson Compumark Domain Name Watch Report for potential infringement of G-UNIT and 50 CENT marks as 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)
- Pull/Review electronic Thomson Compumark Trademark Watch Report for potential infringement of G-UNIT and 50 CENT marks as of 9/14/15 for US, EU Community, Greece, Kenya, Sri Lanka, Thailand, Myanmar
Pull/Review electronic Thomson Compumark Trademark Watch Report for potential infringement of G-UNIT and 50 CENT marks as of 9/15/15 for Saudi Arabia, South Africa
- Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as 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)
Pull/Review electronic Thomson Compumark Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 9/17/15 for US, EU Community, Mexico, Ecuador, Hong Kong;
Date Timekeeper
09/11/15 P. Peterson
09/14/15 P. Peterson
09/15/15 P. Peterson
09/16/15 P. Peterson
09/17/15 P. Peterson
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 84 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006
Invoice No.: 680581 RE: Jackson, Curtis J., III re: Trademark Maintenance
Date: 10/05/15 Page: 5
Date Timekeeper Description Hours Fees
09/21/15 P. Peterson Pull/Review electronic Thomson Compumark 0.40 $100.00 Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 9/19/15 for Greece, Australia, China, Colombia, Costa Rica, EU Community, India, Malaysia, Namibia, South Korea, Spain;
09/22/15 P. Peterson - Pull/Review electronic Thomson Compumark 0.40 $100.00 Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 9/22/15 for Italy, International Register, Turkey; Review/update docketing calendar with USPTO finalized and new filing actions
09/23/15 P. Peterson Pull/Review electronic Thomson Compumark 0.30 $75.00 Trademark Watch Reports for potential infringement of G-UNTT and 50 CENT marks as of 9/23/15 for EU Community, UK, Australia, Canada, Germany, Japan, South Korea
09/24/15 P. Peterson Pull/Review electronic Thomson Compumark 0.40 $100.00 Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as 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
09/25/15 P. Peterson - Pull/Review electronic Thomson Compumark 0.60 $150.00 Trademark Watch Report for potential infringement of G-UNIT and 50 CENT marks as 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)
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 85 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006
Invoice No.: 680581 RE: Jackson, Curtis J., III re: Trademark Maintenance
Date: 10/05/15 Page: 6
Date Timekeeper Description Hours Fees
09/29/15 P. Peterson Pull/Review electronic Thomson Compumark 0.40 $100.00 Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as of 9/29/15 for EU Community, Argentina, Colombia, Germany, Russian Federation, Australia, US, South Korea, Egypt, Indonesia;
09/30/15 P. Peterson Pull/Review electronic Thomson Compumark 0.40 $100.00 Trademark Watch Reports for potential infringement of G-UNIT and 50 CENT marks as 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
Summary by Timekeeper:
Timekeeper Title Hours Rate Fees K. Tietz Associate 0.30 $400.00 $120.00 P. Peterson Paralegal 9.80 $250.00 $2,450.00
Totals $2,570.00
Detail for expenses through 09/30/15:
Description Amount
Filing Fees
07/15/15 Filing Fees Paula L. Peterson - Electronically file with USPTO 2nd request for $300.00 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 $300.00 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) $300.00 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 $150.00 extension to file Statement of Use re: "SMS Promotions Serial No. 86075990 Court: (N-A)
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 86 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0006
Invoice No.: 680581 RE: Jackson, Curtis J., III re: Trademark Maintenance Date: 10/05/15
Page: 7
08/12/15
09/03/15
09/03/15
09/04/15
Photocopies
Filing Fees Paula L. Peterson - Electronically file with USPTO 3rd request to file an $150.00 extension to file Statement of Use re: "SMS Promotions" Serial No. 86008302 Court: (N-A) Filing Fees - Thomson Compumark domain name watch - worldwode watch & $3,300.00 USPTO pending application watch Filing Fees Paula L. Peterson - Electronically file USPTO 1st Request for Extension $150.00 to File Statement of Use re: Serial No. 56348111 for mark "50 CENT" in IC 025 clothing Court: (N-A) Filing Fees Paula L. Peterson - Electronically file USPTO Section 8 & 9 (10 yr)
$400.00
Renewal & Affidavit re: "G UNIT" Registration No. 2992615 Court: (N-A)
- 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 Desc Exhibit Page 87 of 95
ROBINSAWKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0007 680582 10/05/15 C. Weiner New York
RE: Jackson, Curtis James, III re: Litigation Against Jameson, A
Professional Services & Expenses through 09/30/15:
Fees $3,366.00
Invoice Total
$3,366.00
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: Bank Name: US BANK, NA. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 88 of 95
ROBINSAIFICAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0007 680582 10/05/15 C. Weiner New York
REMITTANCE r
RE: Jackson, Curtis James, III re: Litigation Against Jameson, A
Professional Services & Expenses through 09/30/15:
Fees
Invoice Total
$3,366.00
$3,366.00
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 89 of 95
ROBINS KAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 PAX: 612-339-4181 www.RobinsKaplart.com
ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0007 680582 10/05/15 C. Weiner New York
UNPAID INVOICE SUMMARY
Unpaid invoices for this matter are listed below.
Date Invoice# Invoice Amount Payment/Credits Invoice Balance 08/19/15 679256 $3,685.46 $0.00 $3,685.46 09/15/15 679983 $2,699.92 $0.00 $2,699.92 10/05/15 680582 $3,366.00 $0.00 $3,366.00
$9,751.38
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 10/05/15.
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: Bank Name: US BANK, NA. J Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 90 of 95
ROBINS KAPLAN LLP
Nikki Martin File No.: 110273.0007 Invoice No.: 680582
RE: Jackson, Curtis James, III re: Litigation Against Jameson, A Date: 10/05/15 Page: 1
Date Timekeeper Description Hours Fees
09/18/15 J. Leland Revise bankruptcy complaint to address comments of dient and bankruptcy counsel.
0.50 $247.50
09/18/15 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. 0.20 $135.00 Passin regarding arbitration issues.
09/24/15 M. Passin Telephone call from A. Baumel re service of arbitration demand, conference with D.
0.50 $337.50
Shemano and G. Weiner re strategy.
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 0.30 $148.50 AAA rules; research time to respond to demand for arbitration
09/25/15 M. Passin Review research re arbitration, conference with 0.50 $337.50 J. Leland re same, exchange e-mails with S. Savva reallalt
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
Summary by Timekeeper:
Timekeeper Title Hours Rate Fees M. Passin Partner 2.40 $675.00 $1,620.00 D. Shemano Partner 0.20 $675.00 $135.00 C. Weiner Partner 1.80 $675.00 $1,215.00 J. Leland Of Counsel 0.80 $495.00 $396.00
Totals $3,366.00
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 91 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ROBINSMKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0008 680583 10/05/15 C. Weiner New York
RE: Bankruptcy Case Administration
Professional Services & Expenses through 09/30/15:
Fees $457.50
Expenses $80.60
Invoice Total
$538.10
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 92 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ROBINSNKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0008 680583 10/05/15 C. Weiner New York
REMITTANCE COPY
RE: Bankruptcy Case Administration
Professional Services & Expenses through 09/30/15:
Fees $457.50
Expenses $80.60
Invoice Total
$538.10
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 93 of 95
2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com
ROBINSNKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631
Nikki Martin 264 West 40th Street, 15th Floor New York, NY 10018
Our File No: Invoice: Date: Attorney: Office:
110273.0008 680583 10/05/15 C. Weiner New York
UNPAID INVOICE SUMMARY
Unpaid invoices for this matter are listed below.
Dee Invoice# Invoice Amount Payment/Credits Invoice Balance 08/19/15 679257 $5,690.00 $0.00 $5,690.00 09/15/15 679984 $9,237.93 $0.00 $9,237.93 10/05/15 680583 $538.10 $0.00 $538.10
$15,466.03
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 10/05/15.
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: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT
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 Desc Exhibit Page 94 of 95
ROBINS ICAPLAN LLP
Nikki Martin File No.: 110273.0008
Invoice No.: 680583 RE: Bankruptcy Case Administration
Date: 10/05/15 Page: 1
Date Timekeeper Description Hours Fees
09/01/15 D. Shemano Telephone conferences regarding order 0.30 approving Robins Kaplan application.
$202.50
09/01/15 S. Furst Confer with S. Roberts regarding details of case; 0.60 gather and send relevant documents.
$255.00
Summary by Timekeeper:
Timekeeper Title Hours Rate Fees D. Shemano Partner 0.30 $675.00 $202.50 S. Furst Associate 0.60 $425.00 $255.00
Totals $457.50
Detail for expenses through 09/30/15:
Description
Copies
09/01/15 Copies Sherli M. Furst - Copy of PA Docket item.
Filing Fees
09/25/15 Filing Fees - Clerk of U.S. District Court pro hac admission - D Shemano
Amount
$5.60
$75.00
Total Expenses $80.60
Case 15-21233 Doc 207-2 Filed 10/20/15 Entered 10/20/15 16:18:42 Desc Exhibit Page 95 of 95