FILED: NEW YORK COUNTY CLERK 04/20/ :22 PM INDEX NO /2016 NYSCEF DOC. NO. 31 RECEIVED NYSCEF: 04/20/2018

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3 Feb/19/2018 Thomas S. Fleishell & Associates PC Page: 1 Date Received From/Paid To Chq# General Bld Trust Activity Entry # E_xplanation Rec# Rapts Disbs Fees Inv# Acc Rcpt_s Disbs Balance 326 Mautner-Glick, Corp. mau103 Lem Lee 58th St. Limited Jan 6/2016 Lawyer: Hrs X East 58th Str Resp Lawyer: tsf Legal Research on the issue of the liability of person acting on behalf of a non-existent corporation - Baranzelli Silk Surplus Inc Jan 8/2016 Lawyer: Hrs X Review documents provided by client including lease; draft to client regarding inability to locate corporate tenant; draft letter to tenant's principal demanding payment - Baranzelli Silk Surplus Inc. Jan 12/2016 Lawyer: Hrs X Draft revisio to letter to principal of tenant demanding payment of rent due under commercial lease; scan and to client - Baranzelli Silk Jan 12/2016 Fees To Lawyer Mailing Disbursement Baranzelli Silk - Letter to Mr. Bitter - Certified Mail/Return Receipt Requested IHIRCHMI ~ WC ISSCRSh

4 Feb/19/2018 Thomas S. Fleishell 4 Associates PC Page: 2 Date Received From/Paid To Chq# General B1d Trust Activity Entry # Explanation Rec# Rapts Disbs Fees Inv# Acc Rcpts Disbs Bal_ance Feb 12/2016 Fees To Lawyer Mailing Disbursement - Letter to Tenant and Guarantor at two addresses by First Class and Certified Mail/Return Receipt Requested - Baranzelli SIlk - Commercial Space Feb 19/2016 Lawyer: Hrs X Draft of summons and complaint for unpaid rent due under commercial lease - Baranzelli S1k Surplus Inc and Edwin Bitter Feb 19/2016 Fees To Lawyer Disbursement for court fee for purchasing index number for rent collection action - Baranzelli Silk Surplus Inc. - Supreme Court Feb 19/2016 Fees To Lawyer Disbursement for process server serving summons and complaint on defendants - Baranzelli Silk Surplus Incl

5 Feb/19/2018 Thomas S. Fleishell & Associates PC Page: 3 Date Received From/Paid To Chq# General Bld Trust Activity E_ntry # Explanation Rec# Rapts _ Disbs Fees Inv# Acc Rapts Disbs Balance Mar 10/2016 Fees To Lawyer County Clerk, NY County disbursment- Purchase of Index Number. Baranzelli Silk Surplus, Inc. IMRICSRI Jun 8/2016 Fees To Lawyer Mailing Disbursement - Summons and Complaint Re-served as per CPLR Baranzelli Silk - Commercial Jun 24/2016 Lawyer: Hrs X Review purported answer and discovery documents served by attorney for defendants; draft letter rejecting the documents as defendants are in default - Baranzelli Silk Jun 25/2016 Fees To Lawyer Mailing Disbursement - Letter to Adversary regarding the matter of Lem Lee 58 Street v Edward Bitter rejecting answer. Jul 5/2016 Lawyer: Hrs X Draft Plaintiff's Demands for Discovery and Inspection;

6 Feb/19/2018 Thomas S. Fleishell 4 Associates PC Page: 4 Date Received From/Paid To Chq# General B1d Trust Activity Entry_# Explanation Rec# Rcpts Disbs Fees Inv# Acc Repts Disbs B_alance draft responses to defendants document demands; review file, organize and compile documents for discovery - Baranzelli Jul 5/2016 Lawyer: Hrs X Commence draft of demands for discovery and inspection; draft responses to defendants document demands; review file and organize documents - Baranzelli Jul 19/2016 Fees To Lawyer Mailing Disbursement - Notice of Discovery - Branzelli Silk - Commercial Space Jul 19/2016 Lawyer: Hrs X Drafted demand for discovery and inspection to be served on opposing counsel - Baranzelli Jul 19/2016 Fees To Lawyer set of copies of Notice to take Deposition, Plaintiffs Notice for Discovery, and Plaintiffs Response to Defendant's Notice for Discovery; 70 pages per set- x S.25 (Baranzelli Silk Supplies) Jul 19/2016 Lawyer: Hrs X Paralegal - Organize and Collate documents for Notice to take Deposition, Plaintiffs Notice for Discovery, and Plaintiffs Response to Defendant's Notice for Discovery - Baranzelli Silk Su lres

7 Feb/19/2018 Thomas S. Fleishell 4 Associates PC Page: 5 Date Received From/Paid To Chq# General Bld Trust Activity---- Activity En_try # Explanation Rec# Rapts Disbs _ Fees Inv# Acc Rcpts Disbs Balance Aug 19/2016 Lawyer: Hrs X Draft and mailing of "good faith" letter to Adversary regarding production of discovery documents. Aug 19/2016 Fees To Lawyer Mailing Disbursement - Letter of Branazelli and Bitter - to production Adversary regarding discovery - Commercial S ace Aug 31/2016 Lawyer: Hrs X Lem Lee 58 Limited Partnership v Baranzelli Silk Supplies - Deposition of Edward Bitter - Court Reporter ordered - No documents provided by defendant - See letter in file dated 8/19/16 giving them 20 days to comply 9/12/16 - Cancelled co-rt recorter. Sep 6/2016 Lawyer: Hrs X Draft, serve and file Request for Preliminary Conference and Request for Judicial Intervention to schedule - discovery Baranzelli Sep 6/2016 Fees To Lawyer Disbursement for filing fee for Request for Judicial Intervention for Preliminary Conference - Baranzelli EmmMumammlmimummgamp

8 Feb/19/2018 Thomas S. Fleishell & Associates PC Page: 6 Date Received From/Paid To Chq# General Bld Trust Activity Entry 8 Explanation_ Rec# Rapts Disbs Fees Inv# Acc Rapts Disbs Balance Sep 29/2016 Fees To Lawyer Mailing Disbursement - Letter to OPA - Baran:elli Lobby Level a unannumans enum mum ) an

9 Feb/19/2018 Thomas S. Fleishell 4 Associates PC Page: 7 Date Received From/Paid To Chq# General -----j Bld Trust Activity Entry # Explanation Rec# _Repts Rcpts Disbs Fees Inv# Acc Rapts Disbs Balance I I ~iaaeas nunmmune Nov 10/2016 Lawyer: Hrs X Part 42, Room 1127B, Index /16 - Lem Lee 58 Limited Partnership v Baranzelli Silk Supplies (lobby level) - Preliminary Conference; opa notified via and first class mail. 11/10 - preliminary conference order re discovery signed by judge compl conf is 4/13; NOI due 4/20. pygmy al.gm ames ~hea MAmunusanni.ness Jan 24/2017 Lawyer: Hrs X Draft Plaintiff's Demand for a Verified Bill of Particulars with respect to defendants' affirmative defenses and counterclaim; draft letter confirming re-scheduling of

10 Feb/19/2018 Thomas S. Fleishell 4 Associates PC Page: 8 Date Received From/Paid To Chq# General B1d ) Trust Activity Entry_# Explanation Rec# Rcpts Disbs Fees Inv# Acc Rapts Disbs Balance depositions and demanding compliance with discovery per court order - Baranzelli Jan 24/2017 Lawyer: Hrs X Index /16 - Lem Lee Limited Partnership v Baranzelli Silk Supplies (lobby level) - Preliminary Conference - Demand for BP due 12/15; Add'l D6I by 12/15; Deft to respond to D&I by 12/15; NOI due 4/20/17; EBT of Plaintiff 1/24/17; EBT of Deft 1/25/17. 1/23 EBT Adj to 3/14 *** Reason for continuance: *** New date and time: Mar/14/2017 at 2:30p Jan 25/2017 Lawyer: Hrs X Index /16 - Lem Lee Limited Partnership v Baranzelli Silk Supplies (lobby level) - Preliminary Conference - Demand for BP due 12/15; Add'l D&I by 12/15; Deft to respond to D&I by 12/15; NOI due 4/20/17; EBT of Plaintiff 1/24/17; EBT of Deft 1/25/17. 1/23 EBT adj to 3/15 *** Reason for continuance: *** New date and time: Mar/15/2017 at 2:00p Mar 14/2017 Lawyer: Hrs X Index /16 - Lem Lee Limited Partnership v Baranzelli Silk Supplies EBT of Plaintiff 1/24/17; EBT of Deft 1/25/17. 1/23 EBT Adj to 3/14 *** Reason for continuance: *** New date and time: Mar/14/2017 at 2:00pm. 3/14 - adjourned to 4/10 due to snow storm Mar 15/2017 Lawyer: Hrs X Index /16 - Lem Lee Limited Partnership v Baranzelli Silk Supplies EBT of Plaintiff 1/24/17; EBT of Deft 1/25/17. 1/23 EBT adj to 3/15 *** Reason for continuance: Snow Storm on 3/14 *** New date and time: 4/11/17 at 2: 0 emansmunnnumanumus ans amun Apr 5/2017 Fees To Lawyer Mailing Disbursment - Discovery letter to Opposing Attorney Baranzelli Silk Surplus (lobby level) discovery Apr 5/2017 Lawyer: Hrs X Draft of letter demanding compliance with Baranzelli Apr 6/2017 Lawyer: Hrs X Review letter from defendant's deposition scheduling; draft responsive letter - Baranzelli attorney re discovery and Apr 10/2017 Lawyer: Hrs X Index /16 - Lem Lee Limited Partnership v Baranzelli Silk Supplies (lobby level) - Preliminary Conference - Demand for BP due 12/15; Add'1 DSI by 12/15;

11 Feb/19/2018 Thomas S. Fleishell 4 Associates PC Page: 9 Date Received From/Paid To Chq# ---- General Bld Trust Activity Entry # Explanation Rec# _Rapts Rcpts Disbs Fees Inv# Acc Rap_ts Disbs Balance Deft to respond to D&I by 12/15; NOI due 4/20/17; EBT of Plaintiff 1/24/17; EBT of Deft 1/25/17. 1/23 EBT Adj to 3/14. (Court Reporter ordered). 3/14 EBT adj to 4/10 due to snow storm (Court Reporter ordered) 4/10 - EBT cancelled as discovery not provided on time; new date per compl conf order is 6/16 at mutually agreeable reporting agency at 10am. Apr 11/2017 Lawyer: Hrs X Index /16 - Lem Lee Limited Partnership v Baranzelli Silk Supplies (lobby level) - Preliminary Conference - Demand for BP due 12/15; Add'l D&I by 12/15; Deft to respond to D&I by 12/15; NOI due 4/20/17; EBT of Plaintiff 1/24/17; EBT of Deft 1/25/17. 1/23 EBT adj to 3/15 (Court Reporter ordered). 3/15 EBT adj to 4/11 (Court Reporter ordered) (CANCELLED) 4/10 - EBT cancelled as discovery not provided on time; new date per compl conf order is 6/16 at mutually agreeable reporting agency at 10am. *** tinuance: Apr 12/2017 Lawyer: Hrs X Organize and review file and discovery demands and responses to prepare for compliance conference scheduled for April 13 - Baranzelli Apr 13/2017 Lawyer: Hrs X Part 42, Room 1127B, Index 275, /16 - Lem Lee 58 Limited Partnership v Baranzelli Silk Supplies (lobby level) - Preliminary Conference; opa notified via and first class mail. 11/10 - preliminary conference order re discovery signed by judge; compl conf is 4/13; NOI due 4/20. 4/13 - per order compl conf adj 7/20; EBTs 6/16 at 10am; note of issue due 8/25; defts to comply with discovery b 5/12 ~ ~ May 2/2017 Lawyer: Hrs X Continue draft of motion for summary judgment; conduct legal research of case law

12 Feb/19/2018 Thomas S. Fleishell & Associates PC Page: 10 Date Received From/Paid To Chq# General Bld Trust Activity Entry 4 Expl_anation_ Rec# Repts Disbs Fees Inv# Acc Rapts Disbs_ Balance including liability of guarantor; drafted memorandum of law to support the motion - Baranzelli =mmanu numumumamamma IIRSI II ~ emmemummunes B unmemmemes annunumannum manunusumman mumumnumnum amanumumnum

13 Feb/19/2018 Thomas S. Fleishell 4 Associates PC Page: 11 Date Received From/Paid To Chq# General â â â Bld Trust Activity Entry # Explanation Rec# Rcpts Disbs Fees Inv# Acc Rep_ts Disbs Balance ~ RRICMml Jul 20/2017 Lawyer: Hrs X Part 42, Room 1127B, Index /16 - Lem Lee 58 Limited Partnership v Baranzelli Silk Supplies (lobby level) - Preliminary Conference; opa notified via and first class mail. 11/10 - preliminary conference order re discovery signed by judge; compl conf is 4/13; NOI due 4/20. 4/13 - per order compl conf adj 7/20; EBTs 6/16 at 10am; note of issue due 8/25; defts to comply with discovery by 5/12. 7/20 - compl conf adj to 8/31 pending motion for summaz 'udgment. Aug 31/2017 Lawyer: Hrs X Part 42, Room 1127B, Index /16 - Lem Lee 58 Limited Partnership v Baranzelli Silk Supplies (lobby level) - Preliminary Conference; opa notified via and first class mail. 11/10 - preliminary conference order re discovery signed by judge; compl conf is 4/13; NOI due 4/20. 4/13 - per order compl conf adj 7/20; EBTs 6/16 at 10am; note of issue due 8/25; defts to comply with discovery by 5/12. 7/20 - compl conf adj to 8/31 pending motion for summary judgment. 8/31 - defendant's attorney failed to appear; court to send letter advising answer will be stricken if they fail to a oear on 11/16 ===mliüûñr- - - Sep 12/2017 Fees To Lawyer Draft and preparation of Notice of Entry- Baranzelli Silk Surplus Inc. Sep 12/2017 Fees To Lawyer Photocopy Disbursement (4pgs x 1, $.25) Notice of Entry- Baranzelli Silk Surplus, Inc. Sep 12/2017 Fees To Lawyer 2 Disbursement- Notice of Mailing Entry served upon opposing counsel- Baranzelli Silk Surplus, Inc. Nov 15/2017 Lawyer: Hrs X File review in preparation for of summary judgment court appearance, review motion draft -- (Bazanzellz)

14 Feb/20/2018 Thomas S. Fleishell 4 Associates PC Page: 12 Date Received From/Paid To Jan/ 6/2016 To Feb/20/2018 Chq# General -----j B1d Trust Activity Entry # Explanation Rec# Repts Disbs Fees Inv# Acc Repts Disbs Balance Nov 15/2017 Lawyer: Hrs X." Conference with Thomas S Fleishell -- (Barancelli) Ncv 16/2017 Lawyer: Hrs X.', to Thomas S. Fleishell (Baranzelli) Nov 16/2017 Lawyer: Hrs X Part 42, Room 1127B, Inde:: /16 - Lem Lee 58 Limited Partnership v Baranzelli Silk Supplies (lobby level) - Preliminary Conference; opa notified via and first class mail. 11/10 - preliminary conference order re discovery signed by judge; compl conf is 4/13; NOI due 4/20. 4/13 - per order compl conf adj 7/2O; EBTs 6/16 at 10am; note of issue due 8/25; defts to comply with discovery by 5/12. 7/20 - compl conf adj to 8/31 pending motion for summary judgment. 8/31 - defendant's attorney failed to appear; court to send letter advising answer will be stricken if they fail to appear on 11/16. 11/16 OPA appeared, entered into agrmt setting EBT dates Nov 16/2017 Lawyer: Hrs X PART II - Room 58 Index Part 42, / B, Lem Lee 0.00 Limited Partnership v Baranzelli Silk Supplies - compl conf scheduled for 2/15. Feb 14/2018 Lawyer: Hrs X Lem Lee 58th Limited 0.00 Partnership v Baranzelli Silk /16- EBTs of all parties to commence on 2/5/18 at Bee Reporting 315 Madison Ave, NYC - RESCHEDULED.2/2 - EBTs of all parties to commence on 2/14/18 at Bee Reporting 60 E. 42nd Street at 2pm. 2/14 - EBT adj without date as Thomas S. Fleishell actually engaged on trial. Feb 15/2018 Lawyer: Hrs X PART II - Part 42, Room 1127B, Index /16 - Lem Lee 58 Limited Partnership v Baranzelli Silk Supplies - compl conf scheduled for 2/15. 2/15 - compl conf adj to 6/7/18; ebts on 3/28 or 3/29 depending on defendants availability. Feb 15/2018 Lawyer: Hrs X Part 42, Room 1127B, Index /16 - Lem Lee 58 Limited Partnership v Baranzelli Silk Supplies (lobby level) - Preliminary Conference; opa notified via and first

15 Feb/20/2018 Thomas S. Fleishell & Associates PC Page: 13 Jan/ 6/2016 To Feb/20/2018 Date Received From/Paid To Chq# General B1d Trust Activity â Entry # Explanation Rec# Repts Disbs Fees Inv# Acc Rcpts Disbs Balance class mail. 11/10 - preliminary conference order re discovery signed by judge; compl conf is 4/13; NOI due 4/20. 4/13 - per order compl conf adj 7/20; EBTs 6/16 at 10am; note of issue due 8/25; defts to comply with discovery by 5/12. 7/20 - compl conf adj to 8/31 pending motion for summary judgment. 8/31 - defendant's attorney failed to appear; court to send letter advising answer will be stricken if they fail to appear on 11/16. 11/16 OPA appeared, entered into agrmt setting EBT dates -e- - Feb 19/2018 Lawyer: Hrs X Draft motion for summary 660,00 judgment including affirmation of attorney, affidavit of client and memo of law; review file to identify e::hibits - Baranzelli Feb 20/2018 Lawyer: Hrs X Continue draft of motion for summary judgment including affirmation of attorney, affidavit of client and memo of law - Baranzelli 1 UNBILLED --- I BILLED BALANCES TOTALS CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST FERIOD G END DATE [ UNBILLED BILLED I BALANCES FIRM TOTAL CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST PERIOD END DATE REPORTSELECTIONS - Layout Template Default Advanced Search Filter None Requested by Roxanna Finished Tuesday, February 20, 2018 at 02:42:37 PM Ver 14.0 (14.O ) Matters mau103 Clients All Major Clients All Client Intro Lawyer All Matter Intro Lawyer All Responsible Lawyer All Assigned Lawyer All Type of Law All Select From Active, Inactive, Archived Matters Matters Sort by Default New Page for Each Lawyer No New Page for Each Matter No No Activity Date Dec/31/2199 Firm Totals Only No Totals Only No Entries Shown - Billed Only No Entries Shown - Disbursements Yes Entries Shown - Receipts Yes Entries Shown - Time or Fees Yes Entries Shown - Trust Yes Incl. Matters with Retainer Bal No Incl. Matters with Neg Unbld Disb No Trust Account All Working Lawyer All Include Corrected Entries No Show Check # on Paid Payables No Show Client Address No Consolidate Payments No Show Trust Summary by Account No Show Interest No Interest Up To Feb/20/2018

16 Feb/ 0/2018 Thomas S. Fleishell 5 Associates PC Page: 14 Jan/ 6/2016 To Feb/20/2018 Date Received From/Paid To Chq# General Bld Trust Activity Entry # Explanation Rec# Rcpts Disbs Fees Inv# Acc Repts Disbs Balance Shc.: Irmoices that Payments Uere Applied to lic Oispl, Entries in Date Order