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 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 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


EXHIBIT B


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


EXHIBIT C


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


EXHIBIT D


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


ROBINSAIKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX 612-3394181 www.RobinsKaplan.corn




110273.0000 679251 08/18/15 C. Weiner New York

RE - 1U NCE COPY

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


Fees

$692.50

Invoice Total

$692.50



To Pay by Wire Transfer: Bank Name: US BANK, N.A. Account Number: 104775559149 Domestic ABA: 091000022 1 International SWIFT: USBKUS44IMT



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


ROBINSMKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com




110273.0001 679252 08/19/15 C. Weiner New York

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


Fees $2,028.50

Invoice Total

$2,028.50






ROBINSIFKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com




110273.0001 679252 08/19/15 C. Weiner New York

REMITTANCE COPY



Fees

Invoice Total

$2,028.50

$2,028.50






ROBINS KAPLAN LLP

Nikki Martin File No.: 110273.0001 Invoice No.: 679252


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


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


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



110273.0002 679253 08/18/15 C. Weiner New York

RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu


Fees

Invoice Total

$2,510.00

$2,510.00







ROBINS/7KAP ANLLP




110273.0002 679253 08/18/15 C. Weiner New York

REMITTANCE COPY



Fees

$2,510.00

Invoice Total

$2,510.00






ROBINS KAPLAN LLP


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


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


ROBINS KAPLAN LLP


Invoice No.: 679253 RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu

Date: 08/18/15 Page: 2


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


ROBINSNKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com




110273.0003 679254 08/18/15 C. Weiner New York

RE: Jackson, Curtis J., III re: Support on Leviston Trial


Fees

Invoice Total

$4,494.50

$4,494.50






ROBINSIIIKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com




110273.0003 679254 08/18/15 C. Weiner New York



Fees

$4,494.50

Invoice Total

$4,494.50






ROBINS KAPLAN LLP


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


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.


ROBINS KAPLAN LLP



Date: 08/18/15 Page: 2


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



ROBINSONAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631



110273.0006 679255 08/18/15 C. Weiner Minneapolis

RE: Jackson, Curtis J., III re: Trademark Maintenance


Fees

$5,622.50

Invoice Total

$5,622.50






ROBINSAWKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com







Fees $5,622.50

Invoice Total

$5,622.50






ROBINS KAPLAN LLP


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


ROBINS KAPLAN LLP



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


ROBINS KAPLAN LLP



Date: 08/18/15 Page: 3

07/22/15 S. Furst


07/27/15 C. Weiner


07/28/15 P. LiCalsi

07/28/15 K. Tietz


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.


Hours Fees

0.50 $337.50

ROBINS KAPLAN LLP

Nikki Martin

File No.:

110273.0006 Invoice No.: 679255


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




1.20 $300.00

0.40 $270.00

0.50 $125.00


ROBINS KAPLAN LLP



Date: 08/18/15 Page: 5


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


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


ROBINSMKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com




110273.0007 679256 08/18/15 C. Weiner New York

RE: Jackson, Curtis James, III re: Litigation Against Jameson, A


Fees Expenses

Invoice Total

$3,674.00 $11.46

$3,685.46










110273.0007 679256 08/18/15 C. Weiner New York



Fees $3,674.00 Expenses $11.46

Invoice Total $3,685.46



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


ROBINS KAPLAN LLP


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


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


ROBINS KAPLAN LLP



Lexis 07/29/15 Lexis RESEARCH BY LELAND, JENNIFER -8 LA DOCUMENT ACC ESS = 11.46

$11.46

Total Expenses $11.46


ROBINSAIKAPLANup 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan..com




110273.0008 679257 08/18/15 C. Weiner New York

RE: Bankruptcy Case Administration


Fees

$5,690.00

Invoice Total

$5,690.00










110273.0008 679257 08/18/15 C. Weiner New York



Fees

Invoice Total

$5,690.00

$5,690.00






ROBINS KAPLAN LLP


Invoice No.: 679257 RE: Bankruptcy Case Administration

Date: 08/18/15 Page: 1


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


ROBINS KAPLAN LLP



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.


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



ROBINS FRAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631



110273.0002 679980 09/15/15 C. Weiner New York



Fees

Invoice Total

$6,075.00

86,075.00







ROBINS IFKAPLANLLp ATTORNEYS AT LAW • FEDERAL TAX ID 41-0719631



110273.0002 679980 09/15/15 C. Weiner New York

REMITTANCE COPY



Fees $6,075.00

Invoice Total

$6,075.00







S 4111{APLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631

ROBIN



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.



To Pay by Wire Transfer: Bank Name: US BANK, N.A. Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT



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



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


ROBINS KAPLAN LLP


Invoice No.: 679980 RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu Date: 09/15/15

Page: 2


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



ROBINSIVKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631



110273.0003 679981 09/15/15 C. Weiner New York



Fees Expenses

Invoice Total

$10,587.50 $170.82

$10,758.32







ROBINS 1FKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631



110273.0003 679981 09/15/15 C. Weiner New York

REMITTANCE COPY



Fees $10,587.50 Expenses $170.82

Invoice Total

$10,758.32







ROBINSIFKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631



110273.0003 679981 09/15/15 C. Weiner New York

UNPAID INVOICE SUMMARY


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







ROBINS KAPLAN LLP



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


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


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


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


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




ROBINSIFKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631






Fees $6,900.00

Expenses

$12.07

Invoice Total

$6,912.07







ROBINSSKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631




REMITTANCE COPY



Fees Expenses

Invoice Total

$6,900.00 $12.07

$6,912.07






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







679255 679982

$5,622.50 $6,912.07

$0.00 $0.00

$5,622.50 $6,912.07

$12,534.57







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


RE: Jackson, Curtis J., III re: Trademark Maintenance Date: 09/15/15 Page: 1



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



ROBINS KAPLAN LLP




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


Hours Fees

1.50 $375.00

ROBINS ICAPLAN LLP

File No.: 110273.0006 Invoice No.: 679982 Date: 09/15/15 Page: 3

Nikki Martin


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

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


ROBINS KAPLAN LLP



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


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.


ROBINS KAPLAN LLP




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


ROBINS KAPLAN LLP




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


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


ROBINS KAPLAN LLP



Date: 09/15/15 Page: 7


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



ROBINSIIKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplart.com




110273.0007 679983 09/15/15 C. Weiner New York



Fees $2,673.00

Expenses

$26.92

Invoice Total

$2,699.92



To Pay by Wire Transfer: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IIVIT



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



110273.0007 679983 09/15/15 C. Weiner New York



Fees $2,673.00 Expenses $26.92







ROBINS KAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com




110273.0007 679983 09/15/15 C. Weiner New York




679256 679983

$3,685.46 $2,699.92

$0.00 $0.00

$3,685.46 $2,699.92 $6,385.38







ROBINS KAPLAN LLP




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 '


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


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




ROBIN SICAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631



110273.0008 679984 09/15/15 C. Weiner New York



Fees $8,892.50

Expenses

$174.43

Invoice Total

$9,066.93







ROBINS ilIFICAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631



110273.0008 679984 09/15/15 C. Weiner New York

REMITTANCE COPY



Fees $8,892.50

Expenses

$174.43

Invoice Total

$9,066.93



To Pay by Wire Transfer: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I international SWIFT: USBKUS44IMT




S1 KAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631

ROBIN



110273.0008 679984 09/15/15 C. Weiner New York



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







ROBINS KAPLAN LLP

Nikki Martin

File No.:

110273.0008 Invoice No.: 679984


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.


ROBINS KAPLAN LLP

Nikki Martin

File No.:

110273.0008 Invoice No.: 679984


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.


ROBINS KAPLAN LLP


RE: Bankruptcy Case Administration Date: 09/15/15 Page: 3


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


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



ROBINSNKAPLANup 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www,RobinsKaplan.com




110273.0002 680579 10/05/15 C. Weiner New York



Fees Expenses

Invoice Total

$17,042.50 $34.17

$17,076.67







ROBINS_ITK .APLANLLP ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631



110273.0002 680579 10/05/15 C. Weiner New York

REMITTANCE COPY



Fees $17,042.50

Expenses $34.17

Invoice Total

$17,076.67







ROBINSAFKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631



110273.0002 680579 10/05/15 C. Weiner New York



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







ROBINS KAPLAN LLP



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


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);


ROBINS KAPLAN LLP

Nikki Martin

File No.: 110273.0002 Invoice No.: 680579


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


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)


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



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


ROBINS KAPLAN LLP


Invoice No.: 680579 RE: Jackson, Curtis J., III re: Legal Malpractice - Garvey Schu Date: 10/05/15

Page: 4


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


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







110273.0003 680580 10/05/15 C. Weiner New York



Fees

$2,045.00

Invoice Total

$2,045.00



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


ROBINSAIKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com




110273.0003 680580 10/05/15 C. Weiner New York


Professional Services & Expenses -through 09/30/15:

Fees

$2,045.00

Invoice Total

$2,045.00






ROBINSAVKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE IVINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com




110273.0003 680580 10/05/15 C. Weiner New York



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





ATLANTA BOSTON LOS ANGELES 1MINNEAPOLIS I NAPT.RS

IVPIAT VCIPTe•


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



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


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


ROBINSAFKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com







Fees

$2,570.00 Expenses

$5,051.12

Invoice Total

$7,621.12



To Pay by Wire Transfer: Bank Name: US BANK, N.A. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44INIT



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






Fees $2,570.00 Expenses $5,051.12







ROBINSNKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-339-4181 www.RobinsKaplan.com







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.






ROBINS ICAPLAN LLP



Date: 10/05/15 Page: 1

Hours Fees

0.30 $120.00

0.50 $125.00

0.80 $200.00


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


Hours Fees

1.00 $250.00

ROBINS KAPLAN LLP



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



Hours Fees

1.40 $350.00

0.40 $100.00

0.20 $50.00

0.20 $50.00

ROBINS KAPLAN LLP



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






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



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







ROBINS KAPLAN LLP



Date: 10/05/15 Page: 5


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)


ROBINS KAPLAN LLP



Date: 10/05/15 Page: 6


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


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


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)


ROBINS KAPLAN LLP


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


ROBINSAWKAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com




110273.0007 680582 10/05/15 C. Weiner New York



Fees $3,366.00

Invoice Total

$3,366.00



To Pay by Wire Transfer: Bank Name: US BANK, NA. I Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT



ROBINSAIFICAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 FAX: 612-3394181 www.RobinsKaplan.com




110273.0007 680582 10/05/15 C. Weiner New York

REMITTANCE r



Fees

Invoice Total

$3,366.00

$3,366.00






ROBINS KAPLANLLp 2800 LASALLE PLAZA 800 LASALLE AVENUE MINNEAPOLIS, MN 55402-2015 TEL: 612-349-8500 PAX: 612-339-4181 www.RobinsKaplart.com




110273.0007 680582 10/05/15 C. Weiner New York



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




To Pay by Wire Transfer: Bank Name: US BANK, NA. J Account Number: 104775559149 Domestic ABA: 091000022 I International SWIFT: USBKUS44IMT



ROBINS KAPLAN LLP




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


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


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



110273.0008 680583 10/05/15 C. Weiner New York



Fees $457.50

Expenses $80.60

Invoice Total

$538.10







ROBINSNKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631



110273.0008 680583 10/05/15 C. Weiner New York

REMITTANCE COPY



Fees $457.50

Expenses $80.60

Invoice Total

$538.10







ROBINSNKAPLANLLp ATTORNEYS AT LAW FEDERAL TAX ID 41-0719631



110273.0008 680583 10/05/15 C. Weiner New York



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







ROBINS ICAPLAN LLP



Date: 10/05/15 Page: 1


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


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


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



50 cent attorney fees

Documents

robins kaplan professional

debtor case

amn debtor

expenses period

summary of expenses

united states bankruptcy

special litigation counsel

applicable period