Gunn, Lee & Cave, P.C.

Callaghan Tower

8023 Vantage Dr., Suite 1500

San Antonio, TX 78230

ZroBlack, LLC

Jonathan Villarreal

1150 N. Loop 1604 W. Ste 108-259

San Antonio, TX 78248

August 31, 2019

Telephone: (210) 886-9500

Attorneys at Law

In Reference To: G-12356.000 - General Matters

(Email invoices to: )

Invoice #59812

Professional Services

 Hours Amount

8/5/2019 MMV Email from J. Saenz and J. Villarreal regarding Amendment to PSA; 0.25 85.00

reviewed Amendment; email to JV and JS.

MMV Telephone conference with J.Saenz regarding Amendment; emails with J. 0.25 85.00

Villarreal regarding Amendment.

MMV Office conference with N. Guinn regarding Amendment to PSA and 0.25 85.00

revisions to Release and Resolution.

MMV Reviewed Resolution and Release documents; made changes to same. 0.50 170.00

MMV Worked on Release and Resolution documents. 0.75 255.00

MMV Email from J. Villarreal regarding signed Resolution and Release 0.25 85.00

documents.

NG Revise corporate Resolution and Release documents; office conference 1.00 220.00

with M. Villarreal.

8/6/2019 MMV Emails with J. Villarreal regarding Release and Resolution documents. 0.25 85.00

MMV Email from J. Villarreal; email from J. Saenz; telephone call with J. Saenz. 0.25 85.00

8/7/2019 MMV Telephone conference with J. Villarreal regarding changes to provisions in 0.25 85.00

Release per J. Villarreal and J. Saenz.

MMV Emails with J. Villarreal and J. Saenz regarding additional changes. 0.25 85.00

8/9/2019 MMV Emails with J. Villarreal and J Saenz. 0.25 NO CHARGE

Case 5:20-cv-00571-OLG Document 35-27 Filed 01/15/21 Page 1 of 5
ZroBlack, LLC Page 2

 Hours Amount

8/9/2019 MMV Reviewed PSA; reviewed Release and Resolution; made changes per 2.00 680.00

clients' request to Release; email to J. Villarreal and J Saenz.

8/12/2019 MMV Emails from J. Villarreal and J. Saenz with signed Resolution and 0.25 85.00

Release; email to JS and JV regarding next steps.

8/13/2019 NG Research Delaware regarding filing amendments when membership 0.50 110.00

changes.

MMV Office conference with Nick regarding potential filing to Delaware 0.25 85.00

Secretary of State regarding change of ownership concerning ZroBlack,

LLC.

8/14/2019 MMV Office conference with N. Guinn regarding no submissions to Delaware 0.50 170.00

Secretary of State required; checked registered agent of record; email to

J. Villarreal and J. Saenz.

MMV Emails with J. Villarreal regarding corporate documents regarding 0.25 85.00

ZroBlack, LLC.

For professional services rendered 8.25 $2,540.00

Previous balance $7,610.00

Balance due $10,150.00

.For your convenience, you can now pay invoices on-line using a credit card at the following link:

https://secure.lawpay.com/pages/gunnleecave/operating

Case 5:20-cv-00571-OLG Document 35-27 Filed 01/15/21 Page 2 of 5
Gunn, Lee & Cave, P.C.

Callaghan Tower

8023 Vantage Dr., Suite 1500

San Antonio, TX 78230

ZroBlack, LLC

Jonathan Villarreal

1150 N. Loop 1604 W. Ste 108-259

San Antonio, TX 78248

September 30, 2019

Telephone: (210) 886-9500

Attorneys at Law

In Reference To: G-12356.000 - General Matters

(Email invoices to:

)

Invoice #60048

Professional Services

 Hours Amount

9/26/2019 MMV Telephone conference with John Saenz. 0.25 85.00

MMV Email to J. Villarreal and J. Saenz regarding meeting on resolution of 0.50 170.00

issues.

9/27/2019 MMV Emails from J. Villarreal; email to J. Villarreal and J. Saenz. 0.25 85.00

MMV Telephone conference with J. Saenz. 0.25 85.00

MMV Telephone conference with J. Villarreal. 0.25 85.00

MMV Telephone conference with J. Saenz. 0.25 85.00

MMV Call to J. Villarreal; left voice message. 0.25 NO CHARGE

MMV Call to J. Villarreal; left voice message. 0.25 NO CHARGE

MMV Emails to J. Saenz and J. Villarreal regarding invoice. 0.25 85.00

For professional services rendered 2.50 $680.00

Previous balance $17,035.00

Accounts receivable transactions

9/27/2019 Payment - Thank You (Visa ... 1096 from J. Villarreal) ($8,517.50)

9/30/2019 Payment - Thank You (Mastercard ... 9598) ($5,075.00)

Case 5:20-cv-00571-OLG Document 35-27 Filed 01/15/21 Page 3 of 5
ZroBlack, LLC Page 2

 Amount

Balance due $4,122.50

.For your convenience, you can now pay invoices on-line using a credit card at the following link:

https://secure.lawpay.com/pages/gunnleecave/operating

Case 5:20-cv-00571-OLG Document 35-27 Filed 01/15/21 Page 4 of 5
Gunn, Lee & Cave, P.C.

Callaghan Tower

8023 Vantage Dr., Suite 1500

San Antonio, TX 78230

ZroBlack, LLC

Jonathan Villarreal

1150 N. Loop 1604 W. Ste 108-259

San Antonio, TX 78248

October 28, 2019

Telephone: (210) 886-9500

Attorneys at Law

In Reference To: G-12356.000 - General Matters

(Email invoices to:

)

Invoice #60274

Professional Services

 Hours Amount

10/3/2019 MMV Several email exchanges with J. Villarreal and J. Saenz regarding possible 1.75 595.00

meeting.

10/10/2019 MMV Telephone conferences with J. Saenz; telephone call with J. Villarreal. 0.50 170.00

For professional services rendered 2.25 $765.00

Previous balance $4,122.50

Accounts receivable transactions

10/28/2019 Payment - Thank You (J. Saenz Mastercard ... 9598) ($2,720.00)

10/28/2019 Credit (courtesy credit authorized by Miguel Villarreal, Jr.) ($170.00)

Balance due $1,997.50

.For your convenience, you can now pay invoices on-line using a credit card at the following link:

https://secure.lawpay.com/pages/gunnleecave/operating

Case 5:20-cv-00571-OLG Document 35-27 Filed 01/15/21 Page 5 of 5