Preview
EXHIBIT 2 Please Remit Payments Only To:
P.O. Box 945614
Atlanta, Georgia 30394
Telephone (866) 244-4934
Payments Only: accountsreceivable@kilpatricktownsend.com
Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com
Fed I.D. 58-0511774
April 26, 2021
914 AURORA STREET Client: 107845
HOUSTON, TX 77009 Matter: 1244492
Invoice #: 12487908
RE: DISPUTE REGARDING 914 AURORA STREET
REMITTANCE PAGE
Invoice Interest/
Date Number Fees Disbursements Other Payments Balance Due
Current Invoice:
04/26/21 12487908 $4,588.50 $0.00 $0.00 $4,588.50
Please return this page with payment
Due and Payable upon receipt. 1% interest per month charged on balances after 30 days.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund
transfer from your account or to process the payment as a check transaction.
Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP
ABA Routing No.: Account No.:
ABA Routing No. for ACH and Other EFTs: Swift Code:
EXHIBIT 2 Please Remit Payments Only To:
P.O. Box 945614
Atlanta, Georgia 30394
Telephone (866) 244-4934
Payments Only: accountsreceivable@kilpatricktownsend.com
Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com
Fed I.D. 58-0511774
April 26, 2021
914 AURORA STREET Client: 107845
HOUSTON, TX 77009 Matter: 1244492
Invoice #: 12487908
RE: DISPUTE REGARDING 914 AURORA STREET
For Professional Services Through March 31, 2021:
Date Initials Description Hours Amount
02/23/2021 NJN Trapp - Conference call with S. Trapp regarding 2.00 No Charge
review
research
regarding
02/25/2021 NJN Trapp - Continue review of 2.50 No Charge
mail to Mr.
and Mrs. Trapp to
02/26/2021 NJN Trapp - Preparation for 3.00 No Charge
gather all relevant documentation; attend
correspondence
with prospective contractor
03/01/2021 NJN Trapp - Additional correspondence with prospective 1.20 No Charge
contractor regarding ; confer with S. Trapp
regarding .
03/04/2021 NJN Trapp - Attention to voicemail from S. Trapp; email 0.70 No Charge
correspondence with S. Trapp regarding
Please return this page with payment
Due and Payable upon receipt. 1% interest per month charged on balances after 30 days.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund
transfer from your account or to process the payment as a check transaction.
Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP
ABA Routing No.: Account No.:
ABA Routing No. for ACH and Other EFTs: Swift Code:
107845.1244492.12487908 EXHIBIT 2 Page
Date Initials Description Hours Amount
03/05/2021 NJN Trapp - Review 1.00 No Charge
submit conflicts check for
new matter; telephone call with S. Trapp to
; prepare engagement
letter; confer with B. Gaudet regarding .
03/08/2021 NJN Trapp - Complete engagement letter and terms of 1.30 No Charge
retention; draft and transmit email to S. Trapp
regarding
; confer with B. Gaudet regarding .
03/16/2021 NJN Trapp - Confer with Mr. Trapp regarding 0.40 No Charge
.
03/22/2021 NJN Trapp - Transmit email to Mr. Trapp reiterating 0.40 No Charge
; additional correspondence
regarding .
03/23/2021 NJN Trapp - Prepare for and attend conference call with the 1.70 No Charge
Trapps to discuss
email to research team requesting
research
; follow up email to the Trapps regarding
; telephone call with B. Gaudet regarding
03/24/2021 NJN Trapp - Review 2.50 937.50
; extensive research regarding
03/25/2021 NJN Trapp - Extensive correspondence with B. Gaudet to 2.70 1,012.50
discuss
; additional review of case law on
confer with D. Lynch regarding
prepare
email to the Trapps
03/29/2021 NJN Review ; email correspondence 1.00 375.00
with the Trapps regarding
; begin preparing
107845.1244492.12487908 EXHIBIT 2 Page
Date Initials Description Hours Amount
03/30/2021 NJN Email to E. Trapp regarding 3.40 1,275.00
prepare
03/31/2021 BRG Review and comment on 0.60 276.00
03/31/2021 NJN Complete initial draft of 1.90 712.50
transmit to B. Gaudet for review and
omment; review B. Gaudet's comments regarding
Total Fees $4,588.50
Summary Timekeeper Name Hours Rate/Hour Amount
BRG Brian Gaudet 0.60 460.00 276.00
NJN Nick J. Nieto 14.20 495.00 No Charge
NJN Nick J. Nieto 11.50 375.00 4,312.50
Totals 26.30 $4,588.50
TOTAL AMOUNT DUE THIS INVOICE $4,588.50
EXHIBIT 2 Please Remit Payments Only To:
P.O. Box 945614
Atlanta, Georgia 30394
Telephone (866) 244-4934
Payments Only: accountsreceivable@kilpatricktownsend.com
Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com
Fed I.D. 58-0511774
May 20, 2021
SEAN AND ELENA TRAPP Client: 107845
914 AURORA STREET Matter: 1244492
HOUSTON, TX 77009 Invoice #: 12497324
RE: DISPUTE REGARDING 914 AURORA STREET
REMITTANCE PAGE
Invoice Interest/
Date Number Fees Disbursements Other Payments Balance Due
04/26/21 12487908 4,588.50 0.00 0.00 0.00 4,588.50
Previous Balance Due: $4,588.50 $0.00 $0.00 $0.00 $4,588.50
Current Invoice:
05/20/21 12497324 $1,029.50 $0.00 $0.00 $1,029.50
Grand Total Due - This Matter $5,618.00
Please return this page with payment
Due and Payable upon receipt. 1% interest per month charged on balances after 30 days.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund
transfer from your account or to process the payment as a check transaction.
Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP
ABA Routing No.: Account No.:
ABA Routing No. for ACH and Other EFTs: Swift Code:
EXHIBIT 2 Please Remit Payments Only To:
P.O. Box 945614
Atlanta, Georgia 30394
Telephone (866) 244-4934
Payments Only: accountsreceivable@kilpatricktownsend.com
Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com
Fed I.D. 58-0511774
May 20, 2021
SEAN AND ELENA TRAPP Client: 107845
914 AURORA STREET Matter: 1244492
HOUSTON, TX 77009 Invoice #: 12497324
RE: DISPUTE REGARDING 914 AURORA STREET
For Professional Services Through April 30, 2021:
Date Initials Description Hours ount
04/01/2021 BRG Confer with Nick Nieto in re 0.20 92.00
04/01/2021 NJN Edit 2.40 No Charge
ransmit
he Trapps for review
and comment.
04/05/2021 NJN Review ; email 0.30 112.50
correspondence to S. Trapp regarding .
04/06/2021 NJN Telephone call with S. Trapp regarding 1.00 375.00
; final edits to
; finalize ;
ensure
via certified mail return receipt
requested.
04/07/2021 NJN Email update to the Trapps advising of 0.20 75.00
04/19/2021 NJN Email correspondence with the Trapps regarding 0.20 75.00
Please return this page with payment
Due and Payable upon receipt. 1% interest per month charged on balances after 30 days.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund
transfer from your account or to process the payment as a check transaction.
Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP
ABA Routing No.: Account No.:
ABA Routing No. for ACH and Other EFTs: Swift Code:
107845.1244492.12497324 EXHIBIT 2 Page
Date Initials Description Hours ount
04/23/2021 NJN Review email from S. Trapp regarding 0.30 112.50
04/30/2021 NJN Review 0.50 187.50
mail update to the Trapps regarding
confirm
Total Fees $1,029.50
Summary Timekeeper Name Hours Rate/Hour Amount
BRG Brian Gaudet 0.20 460.00 92.00
NJN Nick J. Nieto 2.40 375.00 No Charge
NJN Nick J. Nieto 2.50 375.00 937.50
Totals 5.10 $1,029.50
Other Charges:
Document Reproduction 0.00
Color Copies 0.00
Total Other Charges $0.00
TOTAL AMOUNT DUE THIS INVOICE $1,029.50
EXHIBIT 2 Please Remit Payments Only To:
P.O. Box 945614
Atlanta, Georgia 30394
Telephone (866) 244-4934
Payments Only: accountsreceivable@kilpatricktownsend.com
Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com
Fed I.D. 58-0511774
June 16, 2021
SEAN AND ELENA TRAPP Client: 107845
914 AURORA STREET Matter: 1244492
HOUSTON, TX 77009 Invoice #: 12506540
RE: DISPUTE REGARDING 914 AURORA STREET
REMITTANCE PAGE
Invoice Interest/
Date Number Fees Disbursements Other Payments Balance Due
04/26/21 12487908 4,588.50 0.00 0.00 0.00 4,588.50
05/20/21 12497324 1,029.50 0.00 0.00 0.00 1,029.50
Previous Balance Due: $5,618.00 $0.00 $0.00 $0.00 $5,618.00
Current Invoice:
06/16/21 12506540 $900.00 $1.03 $0.00 $901.03
Grand Total Due - This Matter $6,519.03
Please return this page with payment
Due and Payable upon receipt. 1% interest per month charged on balances after 30 days.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund
transfer from your account or to process the payment as a check transaction.
Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP
ABA Routing No.: Account No.:
ABA Routing No. for ACH and Other EFTs: Swift Code:
EXHIBIT 2 Please Remit Payments Only To:
P.O. Box 945614
Atlanta, Georgia 30394
Telephone (866) 244-4934
Payments Only: accountsreceivable@kilpatricktownsend.com
Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com
Fed I.D. 58-0511774
June 16, 2021
SEAN AND ELENA TRAPP Client: 107845
914 AURORA STREET Matter: 1244492
HOUSTON, TX 77009 Invoice #: 12506540
RE: DISPUTE REGARDING 914 AURORA STREET
For Professional Services Through May 31, 2021:
Date Initials Description Hours Amount
05/01/2021 NJN Review 0.30 112.50
prepare and transmit
05/03/2021 NJN Confer with D. Garcia and staff 0.60 225.00
telephone call with
B. Gaudet to discuss
prepare
05/10/2021 NJN Confer with B. Gaudet regarding 0.50 187.50
prepare and transmit
05/11/2021 NJN Email correspondence with S. Trapp regarding 0.20 75.00
05/20/2021 NJN Telephone call with S. Trapp to discuss 0.60 225.00
email
update to S. Trapp.
Please return this page with payment
Due and Payable upon receipt. 1% interest per month charged on balances after 30 days.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund
transfer from your account or to process the payment as a check transaction.
Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP
ABA Routing No.: Account No.:
ABA Routing No. for ACH and Other EFTs: Swift Code:
107845.1244492.12506540 EXHIBIT 2 ge
Date Initials Description Hours Amount
05/28/2021 NJN Email to counsel for Ward Brown to determine 0.20 75.00
Total Fees $900.00
Summary Timekeeper Name Hours Rate/Hour Amount
NJN Nick J. Nieto 2.40 375.00 900.00
Totals 2.40 $900.00
Other Charges:
03/30/2021 Filing Fees - Filing Fees Expense of Holly Turnock on 03/30/21 regarding 1.03
Total Other Charges $1.03
TOTAL AMOUNT DUE THIS INVOICE $901.03
EXHIBIT 2 Please Remit Payments Only To:
P.O. Box 945614
Atlanta, Georgia 30394
Telephone (866) 244-4934
Payments Only: accountsreceivable@kilpatricktownsend.com
Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com
Fed I.D. 58-0511774
July 22, 2021
SEAN AND ELENA TRAPP Client: 107845
914 AURORA STREET Matter: 1244492
HOUSTON, TX 77009 Invoice #: 12520536
RE: DISPUTE REGARDING 914 AURORA STREET
REMITTANCE PAGE
Invoice Interest/
Date Number Fees Disbursements Other Payments Balance Due
04/26/21 12487908 4,588.50 0.00 0.00 0.00 4,588.50
06/16/21 12506540 900.00 1.03 0.00 0.00 901.03
Previous Balance Due: $5,488.50 $1.03 $0.00 $0.00 $5,489.53
Current Invoice:
07/22/21 12520536 $1,764.00 $0.00 $0.00 $1,764.00
Grand Total Due - This Matter $7,253.53
Please return this page with payment
Due and Payable upon receipt. 1% interest per month charged on balances after 30 days.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund
transfer from your account or to process the payment as a check transaction.
Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP
ABA Routing No.: Account No.:
ABA Routing No. for ACH and Other EFTs: Swift Code:
EXHIBIT 2 Please Remit Payments Only To:
P.O. Box 945614
Atlanta, Georgia 30394
Telephone (866) 244-4934
Payments Only: accountsreceivable@kilpatricktownsend.com
Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com
Fed I.D. 58-0511774
July 22, 2021
SEAN AND ELENA TRAPP Client: 107845
914 AURORA STREET Matter: 1244492
HOUSTON, TX 77009 Invoice #: 12520536
RE: DISPUTE REGARDING 914 AURORA STREET
For Professional Services Through June 30, 2021:
Date Initials Description Hours Amount
06/04/2021 NJN Attention to voicemail from opposing counsel; review 1.30 487.50
attend ;
telephone call with S. Trapp to provide
follow up call with B. Gaudet to
discuss .
06/08/2021 NJN Attention to email from opposing counsel; email 1.90 No Charge
correspondence with the Trapps regarding
confer with Mr.
Gaudet regarding ; review and prepare
06/08/2021 BRG Review ; Review ; 0.50 230.00
Confer with Nick Nieto in re .
06/11/2021 NJN Attention to email from E. Trapp and review 0.40 150.00
email correspondence
with opposing counsel.
Please return this page with payment
Due and Payable upon receipt. 1% interest per month charged on balances after 30 days.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund
transfer from your account or to process the payment as a check transaction.
Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP
ABA Routing No.: Account No.:
ABA Routing No. for ACH and Other EFTs: Swift Code:
107845.1244492.12520536 EXHIBIT 2 Page
Date Initials Description Hours Amount
06/16/2021 NJN Conference call with opposing counsel regarding 1.20 450.00
telephone conference with Warren French regarding
follow up
email correspondence regarding .
06/17/2021 NJN Prepare ; 1.10 No Charge
confer with B. Gaudet regarding
prepare for and attend
06/17/2021 BRG Call with Nick Nieto in re 0.40 184.00
06/28/2021 NJN Email correspondence with Mrs. Trapp regarding 0.40 150.00
email correspondence with Warren
French regarding .
06/30/2021 NJN Additional correspondence with Warren French 0.30 112.50
regarding .
Total Fees $1,764.00
Summary Timekeeper Name Hours Rate/Hour Amount
BRG Brian Gaudet 0.90 460.00 414.00
NJN Nick J. Nieto 3.00 375.00 No Charge
NJN Nick J. Nieto 3.60 375.00 1,350.00
Totals 7.50 $1,764.00
TOTAL AMOUNT DUE THIS INVOICE $1,764.00
EXHIBIT 2 Please Remit Payments Only To:
P.O. Box 945614
Atlanta, Georgia 30394
Telephone (866) 244-4934
Payments Only: accountsreceivable@kilpatricktownsend.com
Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com
Fed I.D. 58-0511774
August 12, 2021
SEAN AND ELENA TRAPP Client: 107845
914 AURORA STREET Matter: 1244492
HOUSTON, TX 77009 Invoice #: 12526947
RE: DISPUTE REGARDING 914 AURORA STREET
REMITTANCE PAGE
Invoice Interest/
Date Number Fees Disbursements Other Payments Balance Due
07/22/21 12520536 1,764.00 0.00 0.00 0.00 1,764.00
Previous Balance Due: $1,764.00 $0.00 $0.00 $0.00 $1,764.00
Current Invoice:
08/12/21 12526947 $2,693.00 $0.00 $0.00 $2,693.00
Grand Total Due - This Matter $4,457.00
Please return this page with payment
Due and Payable upon receipt. 1% interest per month charged on balances after 30 days.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund
transfer from your account or to process the payment as a check transaction.
Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP
ABA Routing No.: Account No.:
ABA Routing No. for ACH and Other EFTs: Swift Code:
EXHIBIT 2 Please Remit Payments Only To:
P.O. Box 945614
Atlanta, Georgia 30394
Telephone (866) 244-4934
Payments Only: accountsreceivable@kilpatricktownsend.com
Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com
Fed I.D. 58-0511774
August 12, 2021
SEAN AND ELENA TRAPP Client: 107845
914 AURORA STREET Matter: 1244492
HOUSTON, TX 77009 Invoice #: 12526947
RE: DISPUTE REGARDING 914 AURORA STREET
For Professional Services Through July 31, 2021:
Date Initials Description Hours Amount
07/09/2021 NJN Telephone call with the Trapps regarding 0.50 187.50
follow
up email correspondence regarding .
07/12/2021 NJN Review 0.70 No Charge
transmit to Mr. French along with
email to
accounting inquiring
07/15/2021 NJN Prepare 0.80 300.00
transmit to Warren French for review.
07/19/2021 NJN Telephone conference with the Trapps regarding 2.30 No Charge
prepare
07/20/2021 NJN Research regarding 3.50 1,312.50
complete ;
confer with Mr. Gaudet regarding ; email
correspondence with Mr. French regarding
Please return this page with payment
Due and Payable upon receipt. 1% interest per month charged on balances after 30 days.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund
transfer from your account or to process the payment as a check transaction.
Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP
ABA Routing No.: Account No.:
ABA Routing No. for ACH and Other EFTs: Swift Code:
107845.1244492.12526947 EXHIBIT 2 Page
Date Initials Description Hours Amount
07/20/2021 BRG Review and comment on . 0.40 184.00
07/22/2021 NJN Additional research regarding 2.50 No Charge
email correspondence
with B. Gaudet advising of
email to the Trapps advising of
revise ; email
to the Trapps regarding
07/27/2021 NJN Telephone call with S. Trapp regarding 1.40 525.00
edit ; transmit
o B. Gaudet for review and approval;
finalize
07/27/2021 BRG Review . 0.40 184.00
Total Fees $2,693.00
Summary Timekeeper Name Hours Rate/Hour Amount
BRG Brian Gaudet 0.80 460.00 368.00
NJN Nick J. Nieto 5.50 375.00 No Charge
NJN Nick J. Nieto 6.20 375.00 2,325.00
Totals 12.50 $2,693.00
TOTAL AMOUNT DUE THIS INVOICE $2,693.00
EXHIBIT 2 Please Remit Payments Only To:
P.O. Box 945614
Atlanta, Georgia 30394
Telephone (866) 244-4934
Payments Only: accountsreceivable@kilpatricktownsend.com
Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com
Fed I.D. 58-0511774
September 17, 2021
SEAN AND ELENA TRAPP Client: 107845
914 AURORA STREET Matter: 1244492
HOUSTON, TX 77009 Invoice #: 12541013
RE: DISPUTE REGARDING 914 AURORA STREET
REMITTANCE PAGE
Invoice Interest/
Date Number Fees Disbursements Other Payments Balance Due
Current Invoice:
09/17/21 12541013 $5,041.50 $110.00 $0.00 $5,151.50
Please return this page with payment
Due and Payable upon receipt. 1% interest per month charged on balances after 30 days.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund
transfer from your account or to process the payment as a check transaction.
Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP
ABA Routing No.: Account No.:
ABA Routing No. for ACH and Other EFTs: Swift Code:
EXHIBIT 2 Please Remit Payments Only To:
P.O. Box 945614
Atlanta, Georgia 30394
Telephone (866) 244-4934
Payments Only: accountsreceivable@kilpatricktownsend.com
Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com
Fed I.D. 58-0511774
Preview
EXHIBIT 2 Please Remit Payments Only To: P.O. Box 945614 Atlanta, Georgia 30394 Telephone (866) 244-4934 Payments Only: accountsreceivable@kilpatricktownsend.com Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com Fed I.D. 58-0511774 April 26, 2021 914 AURORA STREET Client: 107845 HOUSTON, TX 77009 Matter: 1244492 Invoice #: 12487908 RE: DISPUTE REGARDING 914 AURORA STREET REMITTANCE PAGE Invoice Interest/ Date Number Fees Disbursements Other Payments Balance Due Current Invoice: 04/26/21 12487908 $4,588.50 $0.00 $0.00 $4,588.50 Please return this page with payment Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP ABA Routing No.: Account No.: ABA Routing No. for ACH and Other EFTs: Swift Code: EXHIBIT 2 Please Remit Payments Only To: P.O. Box 945614 Atlanta, Georgia 30394 Telephone (866) 244-4934 Payments Only: accountsreceivable@kilpatricktownsend.com Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com Fed I.D. 58-0511774 April 26, 2021 914 AURORA STREET Client: 107845 HOUSTON, TX 77009 Matter: 1244492 Invoice #: 12487908 RE: DISPUTE REGARDING 914 AURORA STREET For Professional Services Through March 31, 2021: Date Initials Description Hours Amount 02/23/2021 NJN Trapp - Conference call with S. Trapp regarding 2.00 No Charge review research regarding 02/25/2021 NJN Trapp - Continue review of 2.50 No Charge mail to Mr. and Mrs. Trapp to 02/26/2021 NJN Trapp - Preparation for 3.00 No Charge gather all relevant documentation; attend correspondence with prospective contractor 03/01/2021 NJN Trapp - Additional correspondence with prospective 1.20 No Charge contractor regarding ; confer with S. Trapp regarding . 03/04/2021 NJN Trapp - Attention to voicemail from S. Trapp; email 0.70 No Charge correspondence with S. Trapp regarding Please return this page with payment Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP ABA Routing No.: Account No.: ABA Routing No. for ACH and Other EFTs: Swift Code: 107845.1244492.12487908 EXHIBIT 2 Page Date Initials Description Hours Amount 03/05/2021 NJN Trapp - Review 1.00 No Charge submit conflicts check for new matter; telephone call with S. Trapp to ; prepare engagement letter; confer with B. Gaudet regarding . 03/08/2021 NJN Trapp - Complete engagement letter and terms of 1.30 No Charge retention; draft and transmit email to S. Trapp regarding ; confer with B. Gaudet regarding . 03/16/2021 NJN Trapp - Confer with Mr. Trapp regarding 0.40 No Charge . 03/22/2021 NJN Trapp - Transmit email to Mr. Trapp reiterating 0.40 No Charge ; additional correspondence regarding . 03/23/2021 NJN Trapp - Prepare for and attend conference call with the 1.70 No Charge Trapps to discuss email to research team requesting research ; follow up email to the Trapps regarding ; telephone call with B. Gaudet regarding 03/24/2021 NJN Trapp - Review 2.50 937.50 ; extensive research regarding 03/25/2021 NJN Trapp - Extensive correspondence with B. Gaudet to 2.70 1,012.50 discuss ; additional review of case law on confer with D. Lynch regarding prepare email to the Trapps 03/29/2021 NJN Review ; email correspondence 1.00 375.00 with the Trapps regarding ; begin preparing 107845.1244492.12487908 EXHIBIT 2 Page Date Initials Description Hours Amount 03/30/2021 NJN Email to E. Trapp regarding 3.40 1,275.00 prepare 03/31/2021 BRG Review and comment on 0.60 276.00 03/31/2021 NJN Complete initial draft of 1.90 712.50 transmit to B. Gaudet for review and omment; review B. Gaudet's comments regarding Total Fees $4,588.50 Summary Timekeeper Name Hours Rate/Hour Amount BRG Brian Gaudet 0.60 460.00 276.00 NJN Nick J. Nieto 14.20 495.00 No Charge NJN Nick J. Nieto 11.50 375.00 4,312.50 Totals 26.30 $4,588.50 TOTAL AMOUNT DUE THIS INVOICE $4,588.50 EXHIBIT 2 Please Remit Payments Only To: P.O. Box 945614 Atlanta, Georgia 30394 Telephone (866) 244-4934 Payments Only: accountsreceivable@kilpatricktownsend.com Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com Fed I.D. 58-0511774 May 20, 2021 SEAN AND ELENA TRAPP Client: 107845 914 AURORA STREET Matter: 1244492 HOUSTON, TX 77009 Invoice #: 12497324 RE: DISPUTE REGARDING 914 AURORA STREET REMITTANCE PAGE Invoice Interest/ Date Number Fees Disbursements Other Payments Balance Due 04/26/21 12487908 4,588.50 0.00 0.00 0.00 4,588.50 Previous Balance Due: $4,588.50 $0.00 $0.00 $0.00 $4,588.50 Current Invoice: 05/20/21 12497324 $1,029.50 $0.00 $0.00 $1,029.50 Grand Total Due - This Matter $5,618.00 Please return this page with payment Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP ABA Routing No.: Account No.: ABA Routing No. for ACH and Other EFTs: Swift Code: EXHIBIT 2 Please Remit Payments Only To: P.O. Box 945614 Atlanta, Georgia 30394 Telephone (866) 244-4934 Payments Only: accountsreceivable@kilpatricktownsend.com Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com Fed I.D. 58-0511774 May 20, 2021 SEAN AND ELENA TRAPP Client: 107845 914 AURORA STREET Matter: 1244492 HOUSTON, TX 77009 Invoice #: 12497324 RE: DISPUTE REGARDING 914 AURORA STREET For Professional Services Through April 30, 2021: Date Initials Description Hours ount 04/01/2021 BRG Confer with Nick Nieto in re 0.20 92.00 04/01/2021 NJN Edit 2.40 No Charge ransmit he Trapps for review and comment. 04/05/2021 NJN Review ; email 0.30 112.50 correspondence to S. Trapp regarding . 04/06/2021 NJN Telephone call with S. Trapp regarding 1.00 375.00 ; final edits to ; finalize ; ensure via certified mail return receipt requested. 04/07/2021 NJN Email update to the Trapps advising of 0.20 75.00 04/19/2021 NJN Email correspondence with the Trapps regarding 0.20 75.00 Please return this page with payment Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP ABA Routing No.: Account No.: ABA Routing No. for ACH and Other EFTs: Swift Code: 107845.1244492.12497324 EXHIBIT 2 Page Date Initials Description Hours ount 04/23/2021 NJN Review email from S. Trapp regarding 0.30 112.50 04/30/2021 NJN Review 0.50 187.50 mail update to the Trapps regarding confirm Total Fees $1,029.50 Summary Timekeeper Name Hours Rate/Hour Amount BRG Brian Gaudet 0.20 460.00 92.00 NJN Nick J. Nieto 2.40 375.00 No Charge NJN Nick J. Nieto 2.50 375.00 937.50 Totals 5.10 $1,029.50 Other Charges: Document Reproduction 0.00 Color Copies 0.00 Total Other Charges $0.00 TOTAL AMOUNT DUE THIS INVOICE $1,029.50 EXHIBIT 2 Please Remit Payments Only To: P.O. Box 945614 Atlanta, Georgia 30394 Telephone (866) 244-4934 Payments Only: accountsreceivable@kilpatricktownsend.com Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com Fed I.D. 58-0511774 June 16, 2021 SEAN AND ELENA TRAPP Client: 107845 914 AURORA STREET Matter: 1244492 HOUSTON, TX 77009 Invoice #: 12506540 RE: DISPUTE REGARDING 914 AURORA STREET REMITTANCE PAGE Invoice Interest/ Date Number Fees Disbursements Other Payments Balance Due 04/26/21 12487908 4,588.50 0.00 0.00 0.00 4,588.50 05/20/21 12497324 1,029.50 0.00 0.00 0.00 1,029.50 Previous Balance Due: $5,618.00 $0.00 $0.00 $0.00 $5,618.00 Current Invoice: 06/16/21 12506540 $900.00 $1.03 $0.00 $901.03 Grand Total Due - This Matter $6,519.03 Please return this page with payment Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP ABA Routing No.: Account No.: ABA Routing No. for ACH and Other EFTs: Swift Code: EXHIBIT 2 Please Remit Payments Only To: P.O. Box 945614 Atlanta, Georgia 30394 Telephone (866) 244-4934 Payments Only: accountsreceivable@kilpatricktownsend.com Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com Fed I.D. 58-0511774 June 16, 2021 SEAN AND ELENA TRAPP Client: 107845 914 AURORA STREET Matter: 1244492 HOUSTON, TX 77009 Invoice #: 12506540 RE: DISPUTE REGARDING 914 AURORA STREET For Professional Services Through May 31, 2021: Date Initials Description Hours Amount 05/01/2021 NJN Review 0.30 112.50 prepare and transmit 05/03/2021 NJN Confer with D. Garcia and staff 0.60 225.00 telephone call with B. Gaudet to discuss prepare 05/10/2021 NJN Confer with B. Gaudet regarding 0.50 187.50 prepare and transmit 05/11/2021 NJN Email correspondence with S. Trapp regarding 0.20 75.00 05/20/2021 NJN Telephone call with S. Trapp to discuss 0.60 225.00 email update to S. Trapp. Please return this page with payment Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP ABA Routing No.: Account No.: ABA Routing No. for ACH and Other EFTs: Swift Code: 107845.1244492.12506540 EXHIBIT 2 ge Date Initials Description Hours Amount 05/28/2021 NJN Email to counsel for Ward Brown to determine 0.20 75.00 Total Fees $900.00 Summary Timekeeper Name Hours Rate/Hour Amount NJN Nick J. Nieto 2.40 375.00 900.00 Totals 2.40 $900.00 Other Charges: 03/30/2021 Filing Fees - Filing Fees Expense of Holly Turnock on 03/30/21 regarding 1.03 Total Other Charges $1.03 TOTAL AMOUNT DUE THIS INVOICE $901.03 EXHIBIT 2 Please Remit Payments Only To: P.O. Box 945614 Atlanta, Georgia 30394 Telephone (866) 244-4934 Payments Only: accountsreceivable@kilpatricktownsend.com Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com Fed I.D. 58-0511774 July 22, 2021 SEAN AND ELENA TRAPP Client: 107845 914 AURORA STREET Matter: 1244492 HOUSTON, TX 77009 Invoice #: 12520536 RE: DISPUTE REGARDING 914 AURORA STREET REMITTANCE PAGE Invoice Interest/ Date Number Fees Disbursements Other Payments Balance Due 04/26/21 12487908 4,588.50 0.00 0.00 0.00 4,588.50 06/16/21 12506540 900.00 1.03 0.00 0.00 901.03 Previous Balance Due: $5,488.50 $1.03 $0.00 $0.00 $5,489.53 Current Invoice: 07/22/21 12520536 $1,764.00 $0.00 $0.00 $1,764.00 Grand Total Due - This Matter $7,253.53 Please return this page with payment Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP ABA Routing No.: Account No.: ABA Routing No. for ACH and Other EFTs: Swift Code: EXHIBIT 2 Please Remit Payments Only To: P.O. Box 945614 Atlanta, Georgia 30394 Telephone (866) 244-4934 Payments Only: accountsreceivable@kilpatricktownsend.com Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com Fed I.D. 58-0511774 July 22, 2021 SEAN AND ELENA TRAPP Client: 107845 914 AURORA STREET Matter: 1244492 HOUSTON, TX 77009 Invoice #: 12520536 RE: DISPUTE REGARDING 914 AURORA STREET For Professional Services Through June 30, 2021: Date Initials Description Hours Amount 06/04/2021 NJN Attention to voicemail from opposing counsel; review 1.30 487.50 attend ; telephone call with S. Trapp to provide follow up call with B. Gaudet to discuss . 06/08/2021 NJN Attention to email from opposing counsel; email 1.90 No Charge correspondence with the Trapps regarding confer with Mr. Gaudet regarding ; review and prepare 06/08/2021 BRG Review ; Review ; 0.50 230.00 Confer with Nick Nieto in re . 06/11/2021 NJN Attention to email from E. Trapp and review 0.40 150.00 email correspondence with opposing counsel. Please return this page with payment Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP ABA Routing No.: Account No.: ABA Routing No. for ACH and Other EFTs: Swift Code: 107845.1244492.12520536 EXHIBIT 2 Page Date Initials Description Hours Amount 06/16/2021 NJN Conference call with opposing counsel regarding 1.20 450.00 telephone conference with Warren French regarding follow up email correspondence regarding . 06/17/2021 NJN Prepare ; 1.10 No Charge confer with B. Gaudet regarding prepare for and attend 06/17/2021 BRG Call with Nick Nieto in re 0.40 184.00 06/28/2021 NJN Email correspondence with Mrs. Trapp regarding 0.40 150.00 email correspondence with Warren French regarding . 06/30/2021 NJN Additional correspondence with Warren French 0.30 112.50 regarding . Total Fees $1,764.00 Summary Timekeeper Name Hours Rate/Hour Amount BRG Brian Gaudet 0.90 460.00 414.00 NJN Nick J. Nieto 3.00 375.00 No Charge NJN Nick J. Nieto 3.60 375.00 1,350.00 Totals 7.50 $1,764.00 TOTAL AMOUNT DUE THIS INVOICE $1,764.00 EXHIBIT 2 Please Remit Payments Only To: P.O. Box 945614 Atlanta, Georgia 30394 Telephone (866) 244-4934 Payments Only: accountsreceivable@kilpatricktownsend.com Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com Fed I.D. 58-0511774 August 12, 2021 SEAN AND ELENA TRAPP Client: 107845 914 AURORA STREET Matter: 1244492 HOUSTON, TX 77009 Invoice #: 12526947 RE: DISPUTE REGARDING 914 AURORA STREET REMITTANCE PAGE Invoice Interest/ Date Number Fees Disbursements Other Payments Balance Due 07/22/21 12520536 1,764.00 0.00 0.00 0.00 1,764.00 Previous Balance Due: $1,764.00 $0.00 $0.00 $0.00 $1,764.00 Current Invoice: 08/12/21 12526947 $2,693.00 $0.00 $0.00 $2,693.00 Grand Total Due - This Matter $4,457.00 Please return this page with payment Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP ABA Routing No.: Account No.: ABA Routing No. for ACH and Other EFTs: Swift Code: EXHIBIT 2 Please Remit Payments Only To: P.O. Box 945614 Atlanta, Georgia 30394 Telephone (866) 244-4934 Payments Only: accountsreceivable@kilpatricktownsend.com Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com Fed I.D. 58-0511774 August 12, 2021 SEAN AND ELENA TRAPP Client: 107845 914 AURORA STREET Matter: 1244492 HOUSTON, TX 77009 Invoice #: 12526947 RE: DISPUTE REGARDING 914 AURORA STREET For Professional Services Through July 31, 2021: Date Initials Description Hours Amount 07/09/2021 NJN Telephone call with the Trapps regarding 0.50 187.50 follow up email correspondence regarding . 07/12/2021 NJN Review 0.70 No Charge transmit to Mr. French along with email to accounting inquiring 07/15/2021 NJN Prepare 0.80 300.00 transmit to Warren French for review. 07/19/2021 NJN Telephone conference with the Trapps regarding 2.30 No Charge prepare 07/20/2021 NJN Research regarding 3.50 1,312.50 complete ; confer with Mr. Gaudet regarding ; email correspondence with Mr. French regarding Please return this page with payment Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP ABA Routing No.: Account No.: ABA Routing No. for ACH and Other EFTs: Swift Code: 107845.1244492.12526947 EXHIBIT 2 Page Date Initials Description Hours Amount 07/20/2021 BRG Review and comment on . 0.40 184.00 07/22/2021 NJN Additional research regarding 2.50 No Charge email correspondence with B. Gaudet advising of email to the Trapps advising of revise ; email to the Trapps regarding 07/27/2021 NJN Telephone call with S. Trapp regarding 1.40 525.00 edit ; transmit o B. Gaudet for review and approval; finalize 07/27/2021 BRG Review . 0.40 184.00 Total Fees $2,693.00 Summary Timekeeper Name Hours Rate/Hour Amount BRG Brian Gaudet 0.80 460.00 368.00 NJN Nick J. Nieto 5.50 375.00 No Charge NJN Nick J. Nieto 6.20 375.00 2,325.00 Totals 12.50 $2,693.00 TOTAL AMOUNT DUE THIS INVOICE $2,693.00 EXHIBIT 2 Please Remit Payments Only To: P.O. Box 945614 Atlanta, Georgia 30394 Telephone (866) 244-4934 Payments Only: accountsreceivable@kilpatricktownsend.com Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com Fed I.D. 58-0511774 September 17, 2021 SEAN AND ELENA TRAPP Client: 107845 914 AURORA STREET Matter: 1244492 HOUSTON, TX 77009 Invoice #: 12541013 RE: DISPUTE REGARDING 914 AURORA STREET REMITTANCE PAGE Invoice Interest/ Date Number Fees Disbursements Other Payments Balance Due Current Invoice: 09/17/21 12541013 $5,041.50 $110.00 $0.00 $5,151.50 Please return this page with payment Due and Payable upon receipt. 1% interest per month charged on balances after 30 days. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. Bank: Wells Fargo Bank, N.A. Credit: Kilpatrick Townsend & Stockton LLP ABA Routing No.: Account No.: ABA Routing No. for ACH and Other EFTs: Swift Code: EXHIBIT 2 Please Remit Payments Only To: P.O. Box 945614 Atlanta, Georgia 30394 Telephone (866) 244-4934 Payments Only: accountsreceivable@kilpatricktownsend.com Billing Inquiries: financialservices-billingrequests@kilpatricktownsend.com Fed I.D. 58-0511774