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10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM Boyorski Fri’rz LLP Attorneys A’r Low

Invoice submitted to: Invoice # 24860 The Estate of Prince Rogers Nelson c/o Andrea Bruce, Comerica Bank &Trust, N.A Invoice Date 02I01I2021 3551 Hamlin Road For Services Through 01/31/2021 Auburn Hills, MI 48326 Terms: Net 10 Days

Date g! Service Summag ours Amount

In Reference To: Claims & Litigation Matters (Services) 01/06/2021 JB Review Bergonzi corresp relating and latest 0.20 $ 134.00 settlement discussions to_ 01/08/2021 JB Continued emails re Bergonzi updates in UK and Italy 0.20 $ 134.00 01/13/2021 JB Emails re 0.20 $ 134.00 o1/15/2021 JB Initial and intake of file and corres . 0.50 $ 335.00 01/15/2021 LM Review Jason’s emai exc an e with Andrea. 0.20 $ 124.00 mm C0lReviewfidrea regar ing. 01/19/2021 JB Review of background and corresp re Apollonia 6 claim and 0.80 $ 536.00 registration; calendar; internal review of ; review of Ber onzi emails o1/19/2021 LM Internal correspondence 2.60 s 1,612.00 regarDraft”.ing. roo an reVIse cease an esist letter. Compose transmittal email to Andrea with draft letter. 01/20/2021 LM Email exchange with Andrea regarding . Internal 0.30 $ 186.00 correspondence and call regarding cease an esist letter. Revise cease and desist letter. Compose transmittal email to Andrea with updated letter. 01/21/2021 LM Internal conversations and correspondence regarding cease and 0.20 $ 124.00 desist letter to via facsimile and FedEx. 01/26/2021 JB Emails regarding rgonzi updates; review of emails 0.30 $ 201.00 emails from Anne re takedowns re- 01/29/2021 JB F;roup conference call re Bergonzi; review of related letters and 0.70 $ 469.00 corresp. In Reference To: Claims & Litigation Matters (Expenses) o1/21/2021 cs Fax of letter to s 21.69 01/21/2021 CS Cost to print cease“addressan e5ls e er (first print) $ 4.27 01/21/2021 CS Cost to print cease and desist letter (second rint $ 4.27 01/21/2021 CS Fedex shipment of cease and desist letter $ 11.55 address

Total Hours: 6.20 hrs Total Services: $ 3,989.00 Expenses: $ 41.78 Total Amount: $ 4,030.78 In Reference To: Estate Advisors & Consultants (Services) 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 01/04/2021 LM Review email and attached revised NDA for . Draft 0.70 $ 434.00 changes to NDA and comments to . roof and revise NDA. Compose email to Andrea wi c ean an re med versions of the NDA for . o1/14/2021 JB Emails 0.10 s 67.00 01/14/2021 LM Review emal an a ac ment from Andrea re ardin . 1.40 $ 868.00 exchanre*e with Email U Andreaﬂdate ND em a e. ompose ransml a emal l’ea WI and a redline indicating changes to the prior 01/15/2021 LM Email exchange with n rea re ar in 0.10 s 62.00 01/15/2021 LM Review Andrea's email to 0.10 $ 62.00

Total Hours: 2.40 hrs Total Services: $ 1,493.00 Total Amount: S 1,493.00 In Reference To: General (Services) 01/06/2021 JB Group weekly large status call; pre-call review of agenda and prep; 1.20 $ 804.00 post call review of notes 01/06/2021 JB Summary catch up call with Angela re various updates and status 0.40 $ 268.00 from past months 01/13/2021 JB Group small status meeting; review of notes; post call review 1.20 $ 804.00 01/20/2021 JB Group large weekly conf call; pre call prep and review of post call 1.00 $ 670.00 notes 01/27/2021 JB Group large status call; review of post call notes 1.30 $ 871.00 01/29/2021 JB Call with Andrea re various topics including a —, 0.40 $ 268.00 _ heirs issues and oorresp. Total Hours: 5.50 hrs Total Services: $ 3,685.00 Total Amount: $ 3,685.00 ln Reference To: Heirs & Probate Court Matters (Services) 01/06/2021 JB Review of new documents at probate court filings; call wifl1 Andrea 0.50 $ 335.00 re update 01/13/2021 JB Review of court filings re financial projections 0.20 $ 134.00 01/19/2021 JB Group call with Charlies S icer; ost call call with Andrea; call with 1.50 $ 1,005.00 Charles regarding second call on matter with Andrea 01/27/2021 JB Cali and reach outs 0.40 s 268.00 from tax COU COUHSE; emal S WI l’e aW eam I'e same 01/28/2021 JB Review of Fredlaw and Comerica drafts of letter to CS 0.30 $ 201.00 01/29/2021 JB Call with Andrea regarding CS fees and Joe response; review of 0.50 $ 335.00 emails Re same

Total Hours: 3.40 hrs Total Services: $ 2,278.00 Total Amount: $ 2,278.00 In Referenoe To: Live ProductionsIEventsIExhibits (Services) 01/05/2021 JB Emails with Comerica regarding approval process for- 0.20 $ 134.00 01/08/2021 LM Mons email to — 0.10 s 62.00 01/10/2021 LM 8VleW 0.10 $ 62.00 01/20/2021 LM Review . Internal 0.70 $ 434.00 correspon ence regal‘ lng proposa erms an comments to agreement. Review proposal deal terms negotiated in preparation for heirs call. o1/22/2021 JB Call with Andrea re discussion with discussion 0.60 s 402.00 wit —; 01/22/2021 JB Call WI ro re ardin 0.30 $ 201.00 o1/23/2021 LM Review 0.70 s 434.00 l'a anges 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 01/24/2021 LM Review 2.30 $ 1,426.00 ra an es an compose ponswe 01/26/2021 JB Review of hlg eve economics on ; review of corres . 0.40 $ 268.00 o1/27/2021 JB Emails back to ; revuew in 0.50 $ 335.00 prep for rou ca 01/30/2021 LM Review 2.40 $ 1,488.00 ra an compose responswe comments to 01/31/2021 JB Initial review of internal reﬂine initial changes 2.10 $ 1,407.00 and edits to ﬁrst portion of agreemeno—; Total Hours: 10.40 hrs Total Services: $ 6,653.00 Total Amount: $ 6,653.00 In Reference To: Marketing & Publicity (Press, Website, Social) (Services) ' 01/07/2021 JB Emails re ardin calls with Comerica and Troy Carter; 0.70 $ 469.00 call with follow up call with Andrea

Total Hours: 0. 70 hrs Total Services: $ 469.00 Total Amount: S 469.00 In Reference To: Master Recording Rights (Services) 01/06/2021 JB Emails re u dates on 0.20 $ 134.00 01/06/2021 JB Emails re 0.20 $ 134.00 01/09/2021 JB Review o emal s re 0.20 $ 134.00 01/15/2021 JB Review of query recor in 0.70 $ 469.00 Review of onse omerlca re same; continued emal s re 01/16/2021 JB Review corresp with 1.50 $ 1,005.00 research in file re re erna es a e emal S re ardin 01/19/2021 JB Call with FEVleW 0.50 $ 335.00

con inue VaFIOUS emails re reVlew of uerles rom state team re logos; reVIew

01/21/2021 JB Various emails ; review of 1.50 s 1,005.00 re ardin

; emal s o eam 0U Inln lSSUE Sh OSSI erms OF eac emailsmare ardin ;

01/22/2021 JB mal to 1.80 $ 1,206.00 ca and nego In re ara IOl'l memo earn explaining ; call with Troy regar in same 01/22/2021 JB Call 0.60 $402.00 email to s a e summarlzm o en issues Wl prOJec s ' ' ' 01/25/2021 JB Emails with team re reVIew of 0.50 $ 335.00 texts and emails wit 01/28/2021 JB Various corresp with nego iation of same; 1.00 $ 670.00 draft of ro osal to draft of P

01/29/2021 AS 0.60 $ 297.00 01/29/2021 JB Review, various in ernal emails 1.90 $ 1,273.00 re-ardino ndre email to texts UP reVIew of 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM

Total Hours: 11.20 hrs Total Services: $ 7,399.00 Total Amount: S 7,399.00 In Reference To: MerchlBranding/NIL (Services) 01/04/2021 LM Review email and attachments from 1.50 $ 930.00 Review Andrea s emal regar Ing same. F.evrse Icense agreement. Internal email exchange regarding license. Compose transmittal email to Andrea with revised license and redlined verSIon. 01/05/2021 LM Review email from 0.20 $ 124.00 . n erna correspon ence regar Ing. ompose emai o ndrea forwarding agreements for her feedback.

01/06/2021 LM Review Andrea's email. Re | to Andrea. Proof clean co and 0.30 $ 186.00 redlined co of .Com ose ransml a emal

01/06/2021 JB arlous emai s re new ' review of emails re 0.40 $ 268.00

01/06/2021 JB 0W Up emallS re an l’eVleW ﬁ 0.20 $ 134.00 01/07/2021 LM Review email from rea regardin 3.40 $ 2,108.00 Compose re to Andrea. Com ose Fa changes to 01/07/2021 JB Review of license re ues or 0.20 $ 134.00 01/08/2021 LM Draft changes to 1.80 $ 1,116.00 Review changes a—gain' s r00 an FEVlse agreement Com os 01/10/2021 LM Proof and 0.30 $ 186.00 o1/10/2021 LM Review . 0.30 $ 186.00 ompose In ernal emailReview!regar Ing IS ma 01/11/2021 LM Internal corres ondence re ardin 0.60 $ 372.00 l'OO an u er rEVlse ompose email to Andrea with reVIse Icense agreemen . 01/13/2021 LM Review emall from Andrea and underlying email exchan es from 1.20 $ 744.00 Draft changes to Email exchange WI n rea. ra

01/13/2021 LM 0m ose rea regar 0.90 $ 558.00 Review Andrea's re roo and furthe revnse

01/13/2021 LM eVleW 0.10 $ 62.00

01/14/2021 JB mals re 0.20 $ 134.00 01/14/2021 LM Internal correspon ence regarding license 0.20 $ 124.00 Create template from license for future use.forC—.ompose emal o Andrea with license for . 01/15/2021 LM Proof and rename license agreemen s or 0.30 $ 186.00 Internal corres ondence re ardin a reemen s. om ose ransml email to 01/15/2021 LM levrew ln!rea s email exchange with — 0.10 $ 62.00 01/15/2021 LM e e one call with 0.50 $ 310.00 . ompose ernal o n rea an ason summarlzm e ca . mal exchan e with Andrea. Compose email to . Review email from

ompose emai rea orwar mg e agreemEl‘ C .C-l‘ a r'oval. 01/19/2021 LM Review Andrea's email 0.20 $ 124.00 Com ose email to regar In g e icense agreemenm for Review Robert's reply. 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 01/20/2021 LM Review Andrea's email and underlyin email exchan es re arding 0.70 $ 434.00 Draft changes to e. om ose ransml al email to Andrea WI

01/20/2021 LM Fevllew email !rom Andrea with 0.90 $ 558.00 Draft . ompose In erna —.corres on ence re ardin . om ose emai o ndrea with

01/21/2021 LM lewew email lrom in!rea regargmg 0.10 $ 62.00

01/21/2021 LM maI exchange with Andrea re ardin amendment 0.10 s 62.00 o1/26/2021 JB Review of emails for- 0.50 $ 335.00

Total Hours: 15.20 hrs Total Services: $ 9,499.00 Total Amount: S 9,499.00 In Reference To: Publishing Affairs (Services) 01/05/2021 JB Review and of emails relau'ng to— 0.30 $ 201.00 resionse Total Hours: 0.30 hrs Total Services: $ 201.00 Total Amount: $ 201.00 In Reference To: Synchs & Other Licenses/Approvals (Services) 01/09/2021 JB Review of synch approval requests and corresp re same 0.20 $ 134.00 01/13/2021 JB Review of various synch requestes and corres 0.20 $ 134.00 01/15/2021 JB Review of various synch licenses; 0.20 $ 134.00 01/21/2021 JB Review of synch approval and corresp 0.20 $ 134.00 01/27/2021 JB Review of coresp. and approvals -— 0.20 $ 134.00 sinch

Total Hours: 1.00 hrs Total Services: $ 670.00 Total Amount: S 670.00 In Reference To: — (Services) 01/08/2021 JB Review and edits of corresp and approval letter regarding - 0.50 $ 335.00 01/09/2021 JB mal s re 0.20 $ 134.00

Total Hours: 0. 70 hrs Total Services: $ 469.00 Total Amount: $ 469.00 In Reference To: Visual Rights Productions (Film, TV, Documentary) (Services) 01/05/2021 LM Review email from Review Jason's reply to 0.20 $ 124.00 . 01/08/2021 LM eVleW 1.50 $ 930.00 . ompose response o Iﬁ 'i‘es on ence regarding. 01/11/2021 JB erna emails re ; emails with Comerica; call 0.70 $ 469.00 with Trov 85 SE omerica regarding

01/11/2021 LM eVleW 0.10 s 62.00

01/13/2021 LM 8VleW 0.40 $ 248.00

01/14/2021 JB malls ' emails from 0.30 $ 201.00 ; emails to TOY l’e same 01/ 14/2021 LM Review 1.10 $ 682.00 GVISG an 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 01/21/2021 LM Review and revise 2.20 $ 1,364.00 ardin regar mg . n ernal

correspon ence recarcwc‘ x asons reply 01/22/2021 LM Draft Chan es to (and mutuatom.WI 3.00 $ 1,860.00 (and mutual WI 01/23/2021 LM Proo an 0.60 $ 372.00

01/26/2021 JB mails re Ol' ress on matter 0.30 $ 201.00 01/26/2021 LM Internal conversa ion re ar in 2.10 $ 1,302.00

I’OO an er FQVISQ ompose transmittal email to Andrea WI re Ine versrons of the . Review Jason's email to Andrea regarding t e agreemen s. 01/26/2021 JB Emails regardin- and internal call with Lauren running through 0.30 $ 201.00 open issues 01/26/2021 JB Review of ; draft of res-onse to Andrea 0.50 $ 335.00 review of

01/27/2021 JB FOU n-rea; emails with 1.90 $ 1,273.00 ; email with Estate re-ar Ing call WI roy re responses 01/27/2021 LM Internal conversations re ardin 0.80 $ 496.00

er FBVISE SVIGW Review Jaso s repv an re [y as erna COFI‘GS de ce dl . Proof and further FGVISG p0 mar cTAndrea with further

01/28/2021 LM Ul' er 0.30 $ 186.00 GVIGW exc anges Wl rea an rea 5 rep orwar ason. 01/29/2021 JB Review of various emails relatin to 0.20 $ 134.00 01/29/2021 LM Email exchan e with Andrea re ardin 0.70 $434.00 l’OO an her reVIse om 058 ransmi email wit redline location agreemen s o 01/31/2021 JB Review of various emails re a Ing o response to Heirs re ardin 0.50 $ 335.00 _; review of response and Total Hours: 17.70 hrs Total Services: $ 11,209.00 Total Amount: $ 11,209.00

Total Hours: 74.70 hrs Total Services: $ 48,014.00 Total Expenses: $ 41.78 Total Invoice Amount: $ 48,055.78 Previous Balance: S 30,103.00 Payment for invoice #24788 - 1115/2021 Payment - Wire Transfer ($30,103.00) Balance (Amount Due): S 48,055.78 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM For wire payments: Boyarski Fritz LLP Account: ABA/Routing: (for ACH/electronic payments; direct deposit; paper checks) ABA/Routing: (for Federal wire only) Bank of America, 767 Fifth Avenue, Floor 12A New York, NY 10153 Phone: 646-556-4336 Swift: EIN:

Please Make Checks Payable to: Boyarski Fritz LLP 2 Park Avenue, 20th Floor New York, NY 10016 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM Boyorski Fri’rz LLP Attorneys A’r Low

Invoice submitted to: Invoice # 24959 The Estate of Prince Rogers Nelson c/o Andrea Bruce, Comerica Bank &Trust, N.A Invoice Date 03I01I2021 3551 Hamlin Road For Services Through 02/28/2021 Auburn Hills, MI 48326 Terms: Net 10 Dayq

Date ﬂ Service Summam Hours Amount

In Reference To: Claims & Liti ation Matters Services 02/02/2021 LM 0.60 $ 372.00 ompose interna emai regar ing matter. Interna email exc anges regarding cease and desist letter. Review FedEx receipt to conﬁrm delivery of letter to Compose email to Tracy Deutemeyer. 02/03/2021 JB Review of corresp re a eals costs for Ber onzi 0.20 $ 134.00 02/03/2021 LM Review email from Research 0.10 $ 62.00 relationship to Compose email to Andrea forwar Ing 02/04/2021 LM Review Andrea's email and email history with email 1.00 $ 620.00 exchanges regarding -eview receip“nternals o e Ivery of the cease and desist letter. Com ose, proof and revise draft email reply to Review email from Andrea. Compose rep y to An rea wit Review Andrea's reply. Proof and revise email to 02/04/2021 JB Various emails re emails re u date on Bergonzi 0.40 $ 268.00 02/05/2021 JB Emails re 0.20 $ 134.00 02/11/2021 JB Emails regarding 0.30 $ 201.00 02/17/2021 LM Review Andrea’s email. Review ompose email 0.40 $ 248.00 re | to Andrea. Review Andrea s emai wit er emails from- reply to Andrea. 02/18/2021 LM hComposeReview An rea s rep y. 0.60 $ 372.00 Proof and revise email toCm with attached cease and desist letter and blind copying Andrea and Angela. 02/19/2021 LM Review email from Review 0.20 $ 124.00 ompose email to Andrea with

02/22/2021 JB Review of latest corresp from emails 0.60 $ 402.00 re same _ 02/23/2021 JB Pre-can review of 1.40 s 938.00 call; group litigation ca wit UK an US awyers re Bergonzi 02/25/2021 JB Emails re Bergonzi and Italy issues 0.20 $ 134.00

Total Hours: 6.20 hrs Total Services: $ 4,009.00 Total Amount: S 4,009.00 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM In Reference To: General (Services) 02/03/2021 JB Group weekly large team meeting (separate small team call); review 1.70 $ 1,139.00 of post call notes 02/ 10/2021 JB Group small weekly team call; review of post call notes 1.20 $ 804.00 02/ 19/2021 JB Group large weekly conference call; review of pre call agenda and 1.30 $ 871.00 post call notes. 02/23/2021 JB Status can with 0.40 s 268.00 ; e c. 02/24/2021 JB Weekly team call; post call review of notes 1.60 $ 1,072.00 Total Hours: 6.20 hrs Total Services: $ 4,154.00 Total Amount: $ 4,154.00 In Reference To: Live Productions/EventsIExhibits (Services) 02/03/2021 LM Review Jason's email exchange with — 0.10 s 62.00 02/03/2021 JB esponse o emaI s re update to ; continued review of 0.40 $ 268.00 brief call with LM re same 02/03/2021 LM F;evrew email forward internally with composed 0.10 s 62.00 email. from_ 02/04/2021 LM Review and further revise long form agreement in response to 2.10 $ 1,302.00 Compose transmittal email to Andrea with . eVIew email from Jason regarding urther revise agreement and compose In erna email regar Inq. Review internal correspondence. Compose email to Andrea with 02/04/2021 JB Interna ca WI ;edib 1.00 $ 670.00 and changes 02/04/2021 JB Group conference call with PW to discuss — 0.80 $ 536.00 ; post call with Andrea re same 02/08/2021 LM n erna correspondence regarding Review 0.20 $ 124.00 Jason’s email to the Estate. —. 02/08/2021 JB Video call with 1.50 s 1,005.00 to Estate summarlzmg ca ; In erna emaI s regar Ing of ﬁnal draft and responses o

02/08/2021 LM eVIew n rea s emaI s reqardinq . Review Andrea's 1.30 $ 806.00 comments to the GVISE . ompose In erna emaI regar Ing . ompose email to Andrea. Internal email exc anges. u er revise and proof Compose transmittal email to and WI redlined ra o agreemen . eVIew 02/23/2021 LM Review Jason’s email to the s a e eam regarding - 0.10 $ 62.00

02/23/2021 JB WI ; prep of email to 1.10 $ 737.00 Estate team re same 02/24/2021 LM Review Andrea's email regarding — 0.10 $ 62.00 Total Hours: 8.80 hrs Total Services: $ 5,696.00 Total Amount: $ 5,696.00 In Reference To: Master Recording Rights (Services) 02/01/2021 AS Sent draft of 0.30 $ 148.50 02/03/2021 JB Negotiation WI 0.30 $ 201.00 02/08/2021 JB Various emails o , reVIew o prIor emaI s, 0.70 $ 469.00 draft of proposal o 02/09/2021 JB Follow ups with bot ; review edits and redraft of 2.80 $ 1,876.00 02/09/2021 JB maIIs re , revuew of. 0.20 s 134.00 02/09/2021 JB malls WI TEVOI' re , emails with 0.60 s 402.00 and follow up with es a e. - 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 02/10/2021 JB Continued emails with 0.30 s 201.00 review o—prlor corresp re same 02/12/2021 JB mal s regar ing ; response t 0.30 $ 201.00 02/13/2021 JB Additional neqotia inq emal s w: 0.20 $ 134.00

02/15/2021 AS Fomlplele! Inlllal !ra!! and sent to 0.60 $ 297.00 JB of— 02/17/2021 AS Tweaked and sent to Estate 0.40 $ 198.00 02/18/2021 JB Continue emais reqar Ing ; internal emails; 0.30 $ 201.00 emails with Emails wit email to on 02/22/2021 JB ; — ; update 0.30 $ 201.00 02/24/2021 AS ompleted initial draft of and 1.10 $ 544.50 sent to JB, reviewed mar up o

02/25/2021 JB malls regar lnq 0.30 $ 201.00 responses re 02/25/2021 AS Corresponde and 0.50 $ 247.50 initial draft of 02/25/2021 JB Review of ; response 0.40 $ 268.00 with commen s; reVlew o emal s re a lng o

02/26/2021 JB WI ; emails re 0.80 $ 536.00 emails WI ' draft of emal o earn regarding an re response review. 02/26/2021 AS Completed revised draft of and sent 0.70 $ 346.50 out, completed agreement an sen o s a e

Total Hours: 11.10 hrs Total Services: $ 6,807.00 Total Amount: $ 6,807.00 In Reference To: MerchlBranding/NIL (Services) 0205/2021 2M o-w $62-00

02/10/2021 LM eVIew email from 0.20 $ 124.00 n erna emal exc ange regar incl, ompose emal o n rea regarding— 02/11/2021 JB Emails 0.10 $ 67.00 02/11/2021 LM Review 2.20 $ 1,364.00 ompose emal rea orwar In Email exchange with Andrea. Email EXC al'lCJES lel Andrea's emails. Compose email to Review

emalle commen ro m emailed comments from EVISE

eVleW Empose transml emal WI SlClFTE an re lne. Review email from Compose email to . Review emai an Signe release rom om po 56 re p . Compose email to Andrea with lcense for countersignature. eview email and attachments from Andrea. Email Andrea reqardinq attachments. Compose transmittal email to Email exchange with Andrea. om pose emal

02/12/2021 LM GVIGW ennl er aczak's emails regardin The 0.10 $ 62.00 Review ompose emal 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 02/12/2021 LM Review email from Andrea with with 1.10 $ 682.00 Andrea and attached revision o ra changes to the license aqreement an and . 02/13/2021 JB Emals reVIew o ; initial 0.70 $ 469.00 review o emails regarding 02/13/2021 LM Review internal emails. REVle‘.‘: aso emai Proof and 0.20 $ 124.00 revise Compose transmi email to Andrea with re ine 02/19/2021 LM Review 0.10 $ 62.00

02/22/2021 LM GVIQW emai o ert Minzner with attached redline of comments 0.80 $ 496.00 from Review and revise license agreement . Compose internawith—emal reqar INC]. ompose emai 02/23/2021 LM ompose ransmittal 0.40 $ 248.00 emai Proof

[DO email to

02/23/2021 JB FEVleW an emai 0.30 $ 201.00 02/23/2021 JB Emails re update to 0.20 $ 134.00 02/23/2021 LM Review email from 0.20 $ 124.00 Review transmittal ompose emai SVIGW 02/23/2021 LM eVIew email from 1.10 $ 682.00 Review license acreen anges agreement eVleW Compose emai EVleW Dra‘ anges ompose ransmittal email to An rea re VETSIODS

02/24/2021 LM eVIew n rea s emal . u er revuse 0.30 $ 186.00 Compose transmittal emal o WI re Ine and clean copies of revised license agreemen . eview

02/24/2021 LM GVIEW 3.00 $ 1,860.00 ra anges roo an ur er reVIse license agreemen . n erna mai exc ange. Compose transmittal email to Andrea with redlines. Review email from . Compose email to n rea WI . Review Andrea's

emails with commen . u er revrse Icense agreement. Compose

02/26/2021 LM _ev:ews a us Compose email 0.20 s 124.00 to Andrea regarding approva siqna Lire. eView email and countersigned from Andrea. Compose transmi a emai 02/26/2021 LM Email exchanges with Andrea an revor regar ing 0.10 $ 62.00 02/28/2021 LM Draﬂ mutual 0.60 $ 372.00

Total Hours: 12.00 hrs Total Services: $ 7,505.00 Total Amount: $ 7,505.00 ln Reference To: Performance Rights (Services) 02/25/2021 JB Email with— 0.10 $ 67.00 Total Hours: 0.10 hrs Total Services: $ 67.00 Total Amount: $ 67.00 In Reference To: Streaming & New Media (Services) 02/04/2021 JB internal emails with the 0.30 $ 201.00 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM Total Hours: 0.30 hrs Total Services: $ 201.00 Total Amount: $ 201.00 In Reference To: Synchs & Other Licenses/Approvals (Services) 02/08/2021 JB Review of synchs licenses on pub side for various synchs 0.20 $ 134.00 02/12/2021 JB Emails re quests for synoh t 0.20 $ 134.00 02/18/2021 JB Various emails re sample reques ; review of synch license emails. 0.30 $ 201.00

Total Hours: 0.70 hrs Total Services: $ 469.00 Total Amount: S 469.00 In Reference To: — (Services) 02/23/2021 JB Review of corresp re update on — 0.20 $ 134.00 Total Hours: 0. 20 hrs Total Services: $ 134.00 Total Amount: S 134.00 In Reference To: Visual Rights Productions (Film, TV, Documentary) (Services) 02/02/2021 LM email regarding status of the- 0.10 s 62.00 02/03/2021 LM eVIew email from 0.20 $ 124.00 n erna emal exc ange regar Ing. ompose email reply 02/04/2021 JB VariousL-emal s regarding Sharon’s response to - relating to 0.50 $ 335.00 ; Cali with Andrea 02/04/2021 LM e ep one call with 0.40 $ 248.00 Productions regarding . 02/04/2021 LM Compose email summarlzmq ca 0.50 $ 310.00 evnew ason 5 reply ompose emai o n rea regar mg same. 02/07/2021 LM Review email and attached 0.20 $ 124.00 . Crea e res re me versmn or reVIew reVISIons. ompose email forwarding 02/08/2021 JB Review of open issues on 0.30 $ 201.00 02/08/2021 LM Review 1.00 $ 620.00 ra anges IS FQVISIOH p0 Wanato comments in the margins Internal email exchange regarding. Compose email to Andrea with Review Jason‘s email to Andrea

02/10/2021 JB mails WI emails to caw

2 Summary E‘mai — 6W 0 new ra o-so Home In 02/10/2021 LM Review ason ema eam regardin his call wit 0.10 $ 62.00 and review applicable email ISIO ry ween . 02/10/2021 LM Review Andrea's . Review emails 0.30 $ 186.00 regarding . Review Jason s rep ies. n erna emai o ason regar Ing. 02/11/2021 JB Review of creative approval emails draft of responses to 2.80 $ 1,876.00 ; calls with Andrea an ngel; call with Trov regar Ing ; email to— 02/11/2021 LM lelephone conference with 0.60 $ 372.00

IBW ompose Il‘l JB for 1.00 670.00 02/11/2021 regarding ; prep call; response to- $ 02/11/2021 LM ompose emai regarding the— 0.10 s 62.00 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 02/12/2021 JB Emails with a call wit email 0.60 $ 402.00 to team summarlzmg ISCUSSIOH. 02/ 12/2021 LM Review email and redline from 0.40 $ 248.00

ompose emai rea

02/ 13/2021 LM GVIEW an FBVISG 2.80 $ 1,736.00 om pose erna emai regar in ['00 an Ul' er FGVISQ 02/ 16/2021 LM evrew Andrea’s Review Jason’s email Compose rep y 0.30 $ 186.00 Andrea. Compose transmittal email to wit redline

02/ 17/2021 LM eVleW emal rom erna correspondences. Compose 0.20 $ 124.00 email to Andrea. 02/ 17/2021 LM Review email and 1.40 $ 868.00 ra anqes ompose ransmi

02/ 18/2021 JB erna FEVleW 0.30 $ 201.00 02/ 18/2021 LM Proof and further reVIse 4.70 $ 2,914.00 ' Compose email to n-rea . EVIGW emal an attached license aqreement f0"

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. Proof and Ul’ Proo an er I’QVISS Compose transmi rea WI

02/ 19/2021 LM GVIBW rea 5 email. roo and further reVIse 0.70 $ 434.00

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02/ 19/2021 JB WI 1.00 $ 670.00 and re same

02/22/2021 JB EmaTE ; review of document for 0.50 $ 335.00

02/22/2021 LM EVIQV 0.20 $ 124.00

02/22/2021 LM 8VleW 0.90 s 558.00

ompose EVIQW emal rom Revrew prepare gn copy w no com men an Compose email to Andrea wit redline and clean Siqna CODV 02/23/2021 LM 1.30 $ 806.00 l’OO an l‘eVISe oreeme Pr ompose emai rea arIn 02/23/2021 JB Internal suqqestion of lanquaqe relatin 0.60 $ 402.00 to 02/23/2021 JB ReVIew, san re Ine ra elrs communica Ion regarding 1.60 $ 1,072.00 the ; various emails relating to same 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 02/23/2021 LM Review Andrea’s 0.70 $ 434.00

om pose emai ason WI suqqesre rewsrons. eVIew email wit

02/23/2021 LM eVIew 0.30 $ 186.00 gomoose ransmwa emal o

02/24/2021 JB malls WI omerlca redar II'ICI 0.40 $ 268.00 draft of 02/24/2021 LM eVIew Jason's emal regar-mg . Review 0.10 $ 62.00 email in response. Angela's' 02/24/2021 LM 0.20 $ 124.00 erna COFFESPOI’I ence regar In ompose rep y o

02/24/2021 LM eVIew email fr . Compose internal email 0.80 $ 496.00 regarding. . Review email from ompose email to Andrea

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roo signature copy and iden I v Incomp e e Slona ures. ompose email to evrew emai I'OITI ompose emal eVIew email and partially . Proof for accuracy. Compose emal rea WI a ac e signed agreement and NDA for countersignature. Email exchanges with Andrea. 02/24/2021 LM Review Andrea’s email to heirs and Primary Wave regarding - 0.10 $ 62.00 02/24/2021 JB ra emai 0.30 $ 201.00 02/25/2021 LM Review Andrea's emai s WI 0.80 $ 496.00 . Proof. Compose transml a emai I’OO Signe . Draft changes o agreemen o Ix orma Ing an pagina Ion. Compose email to Andrea with updated execution copy. Review email from Andrea with Compose ransmi a emai o and non- Isc osure agreemen an re me versron.

02/25/2021 JB Emails regarding heirs response to ; emails regarding the 1.50 $ 1,005.00 response to ; emails re ; ca w: n rea re same; ca WI Troy on response; secon call with Troy re ; call with Andrea and 02/25/2021 JB Various emal s an corresp ; review 0.30 $ 201.00 of draft and internal corresp 02/26/2021 LM Review email from 1.50 $ 930.00

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GXC ange W Review emai an ac 'ed Fomments to ' 02/26/2021 JB evnew 0 ca WI ob 0.70 $ 469.00 regarding 02/27/2021 JB Corresp WI 0.50 $ 335.00 emails suggesnng ca 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM Total Hours: 35.40 hrs Total Services: $ 22,673.00 Total Amount: $ 22,673.00

Total Hours: 81.00 hrs Total Services: $ 51,715.00 Total Invoice Amount: $ 51,715.00 Previous Balance: $ 48,055.78 Payment for invoice #24860 - 2/5/2021 Payment - Wire Transfer ($48,055.78) Balance (Amount Due): $ 51,715.00

For wire payments: Boyarski Fritz LLP Account: ABA/Routing: (for ACH/electronic payments; direct deposit; paper checks) ABA/Routing (for Federal wire only) Bank of America, 767 Fifth Avenue, Floor 12A New York, NY 10153 Phone: 646-556-4336 Swift: EIN:

Please Make Checks Payable to: Boyarski Fritz LLP 2 Park Avenue, 20th Floor New York, NY 10016

10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM Boyorski Fri’rz LLP Attorneys A’r Low

Invoice submitted to: Invoice # 25095 The Estate of Prince Rogers Nelson c/o Andrea Bruce, Comerica Bank &Trust, N.A Invoice Date 04/01/2021 3551 Hamlin Road For Services Through 03/31/2021 Auburn Hills, MI 48326 Terms: Net 10 Days

Date E! Service Summag Hours Amount

In Reference To: Archive & Memorabilia (Services) 03/04/2021 LM Review email from Andrea with revise 0.80 $ 496.00 Draﬁ changes to NDA in res onse to mal exchanges with . o3/05/2021 LM Draft changes to . a e emp a e. 1.50 s 930.00 Proof and further reVIse . Compose transmittal email to Andrea with re Ine an c ean revuse signature copy. Review Andrea's email; review Compose reply to Andrea and _ 03/08/2021 LM Review . Draft responses to 1.60 $ 992.00 EVlse response . Proof and u er revise NDA and responses o om ﬁe transmittal email with revised NDA and responses for copying Review Andrea's emal . evrew 03/10/2021 JB Emails re 0.20 $ 134.00

Total Hours: 4.10 hrs Total Services: $ 2,552.00 Total Amount: S 2,552.00 In Reference To: Claims & Litigation Matters (Services) 03/03/2021 JB Group call regarding Bergonzi settlement; review of MOU and 1.90 $ 1,273.00 edits/comments thereto; review of WCM tolling extension corresp and amendment 03/04/2021 JB Review of second draﬂ of MOU for Bergonzi; edits and changes and 0.80 $ 536.00 email memo to UK litigator 03/05/2021 JB Review of new draft of MOU for Bergonzi; new edits and changes; 0.90 $ 603 .00 email to team summarizin chan es 03/06/2021 Review of . 0.30 s 201.00 03/06/2021 Review emal rom 0.30 $ 186.00 lsten an . eVIew om se In ernal email re ar In esearc Com ose email to

03/07/2021 LM ra cease an eSIS er 1.10 $ 682.00 . Research 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 03/08/2021 LM Review Estate team email exchanges regarding 1.70 $ 1,054.00 Internal correspon ence regar Ing same. eVIew emal s WI oy urph and her team. Compose internal correspondence regarding . Draft chan es to . Review Jason's email exc an es WI er Review Proof‘. Compose m ernal email regar Ing same. n erna emal exc an es. Review Jason's emails to Estate team. 03/08/2021 JB Grou call with UMPG 0.70 $ 469.00 os ca emaisw1 aw ers 03/08/2021 JB on inue FBVIEW ; emails to 0.60 $ 402.00

03/09/2021 JB ern dl edits to letter circulation to 0.90 $ 603.00

03/09/2021 LM GVIQW emai S amon eam re ar In 0.50 $ 310.00 GVIBW er an internal corres ence re ar EVISG

Internal corres on ence re ar In . cane/2021 LM ewew ason s ema. o.1o s 62.00 .Compose internal corres on ence re ar in . 03/10/2021 JB a with Andrea red can wit 0.40 $ 268.00 03/12/2021 LM eVleW . 0.10 $ 62.00 03/12/2021 JB Call wit ;emails to team; emails with- 0.60 $ 402.00 03/16/2021 JB eVIEW o ergonzi settlement term sheet; 0.60 $ 402.00 edits and corresp counsel. 03/16/2021 LM Review Jason’s email exchange with 0.30 $ 186.00 Review Jason's emai exc an e WI ora rie emann. eview email and

03/16/2021 JB 0V I; emails re 0.80 $ 536.00

03/17/2021 LM eVIew ason s emai t i . Review 0.30 $ 186.00 Jason's email to 8VleW ora emann S

03/17/2021 JB malls 0.50 $ 335.00

03/18/2021 JB eVleW n 9W ergon2i emails re 0.50 $335.00 03/19/2021 JB Various corres relatln to MOU for Bergonzi an Clarl ica ions on 0.30 $ 201.00

03/21/2021 JB mails Wl omerica re 0.20 $ 134.00 03/22/2021 JB Call wit 0.70 $469.00

03/22/2021 JB orresp re ina nego ia ion i'i‘i 0.20 $ 134.00 03/22/2021 LM Review Andrea’s email to Review 0.20 $ 124.00

03/23/2021 LM 'eVIew asons emai exc anges Wi 0.20 $ 124.00

03/26/2021 JB leView of corresp relating to Appolonia TM claim. 0.20 $ 134.00

Total Hours: 15.90 hrs Total Services: $ 10,413.00 Total Amount: S 10,413.00 In Reference To: Estate Advisors & Consultants (Services) cam/2021 :3 Emaiis re— o.2o $ 134.oo Total Hours: 0. 20 hrs Total Services: $ 134.00 Total Amount: $ 134.00 In Reference To: General (Services) 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 03/03/2021 JB Group large weekly status call; pre and post call review of agenda 1.20 $ 804.00 03/06/2021 LM Drafi NDA first drafi non-mutual for Estate team use. 0.40 $ 248.00 03/ 10/2021 JB Group small weekly call; pre call prep and review; post call review of 1.70 $ 1,139.00 notes 03/11/2021 LM Proof and revise NDA template. 0.60 $ 372.00 03/ 17/2021 JB Group large weekly status meeting; pre call review and post call 2.00 $ 1,340.00 review of notes 03/25/2021 JB Group weekly small status call; pre-call and post call review of notes 1.20 $ 804.00

Total Hours: 7.10 hrs Total Services: $ 4,707.00 Total Amount: $ 4,707.00 ln Reference To: Heirs & Probate Court Matters (Services) 03/ 16/2021 JB Call wiﬂ1 Andrea regarding various heirs and heirs reps issues and 0.40 $ 268.00 updates related to same

Total Hours: 0.40 hrs Total Services: $ 268.00 Total Amount: S 268.00 In Reference To: Live Productions/EventsIExhibits (Services) 03/02/2021 LM Review Jason's email exchanges with Andrea re ardin 0.20 $ 124.00 Review Jason's draft email to 03/02/2021 JB ra o res onse to 1.40 $ 938.00 ra emai erym edits to anguage; emal s wr omerica regar ll'l draft of new language for memo to

03/04/2021 LM @Jason's email to 0.20 $ 124.00 03/11/2021 LM Review 0.10 s 62.00 03/12/2021 JB Emails wr s a e re 0.20 $ 134.00 03/12/2021 LM Review Andrea's and ason s email 0.20 $ 124.00 exchanies reiardini I 03/12/2021 JB evrew o emal s rom 0.30 $ 201.00

03/14/2021 LM levrew . Draft 1.60 $ 992.00 new versron o

03/15/2021 JB edits and changes; internal discussion re 1.60 $ 1,072.00 same 03/15/2021 LM Draft revisions to 4.40 $ 2,728.00 roof an er TEVISE om 088 ransml email to Andrea and rest 0 e s a e earn Wit

03/16/2021 JB a wr h Comerica re 0.20 $ 134.00 03/16/2021 LM Review Jason's email o n rea wr 0.10 $ 62.00

03/17/2021 JB !mails wu!! lomerrca re ; draft of email to 0.50 $ 335.00

03/17/2021 LM eVIew ason s emal exc an es WI n rea re 1.50 $ 930.00 Revise arding!. n erna —.exc angesmonversation re ar mg . Proof and revise . Corﬁ sml emar Wl redline

03/18/2021 LM evrew emar rom 0.10 $ 62.00 03/24/2021 LM Review email from . Review 0.20 $ 124.00

Jason's re l . 03/25/2021 LM Review . Draft 0.90 $ 558.00 o agreemen an no e commen s or chanies 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 03/27/2021 LM Review 10 $ 62.00 Jason’s rep y. 03/31/2021 LM Review and revise—. Compose internal email 0.40 $ 248.00 sharing redlines.

Total Hours: 14.20 hrs Total Services: $ 9,014.00 Total Amount: $ 9,014.00 In Reference To: Master Recording Rights (Services) 03/02/2021 JB Emails regarding ; 0.40 $ 268.00 continued emails'; emai 03/02/2021 AS Com leted revised draft , corresponded 0.50 $ 247.50 wit 03/03/2021 AS Correspon Wl 0 30 $ 148.50 03/03/2021 JB Enerna' !Iscussion regarding —; draft 0.30 $ 201.00 of language 03/04/2021 JB Review of proposal from email to 0.50 $ 335.00 team with comments —; 03/04/2021 JB Emails regarding 0.20 $ 134.00 03/05/2021 JB Review of emails re a mg o ; review 0.50 $ 335.00 researc ' res onse email of_ 03/07/2021 AS en pa Ia y execu to Estate team for 0.10 $ 49.50 signature 03/08/2021 AS Sent fully executed a reement t 0.10 $ 49.50 03/08/2021 JB Emails with 0.20 $ 134.00 03/09/2021 JB Emails ne o la In . 0.60 $ 402.00 03/10/2021 JB Emails re response; emai 0.50 $ 335.00 call with 03/10/2021 JB Emails regar In 0.20 $ 134.00 03/11/2021 JB Review of ; edits, redline and 1.50 $ 1,005.00 reVIew of c' emails and clariﬁcations wit

03/12/2021 LM eVleW Yea emai . Update 0.60 $ 372.00

ompose emai Email exchane wi 03/15/2021 JB Call with emails with team 1.10 $ 737.00 ' re ;emalS IaC’ O run of redline of new dra emai additional emai s surroun mg

03/18/2021 JB Rea” with ; second call 0.70 $ 469.00 dra o emai o s a e eam WI 03/22/2021 JB m ai s regarding 0.20 $ 134.00 03/24/2021 JB Initial review, edi s an commen s o 3.70 $ 2,479.00 ; emails with team regar mg ; run of redlines o prior amen ; edits ; con Inue comparisonto!o

03/24/2021 JB 0n Inue rewexny ed] s and changes to the 2.20 $ 1,474.00 ' ; run of final ra o email o omerica or

03/25/2021 JB Emails with ; edits to document and 0.50 $ 335.00 recirculation 03/25/2021 JB Draft of counter proposal to 0.80 $ 536.00 03/31/2021 JB Emails with Estate and 0.50 $ 335.00 emails wit'

Total Hours: 16.20 hrs Total Services: $ 10,649.00 Total Amount: $10,649.00 In Reference To: MerchlBrandingINlL (Services) 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM

03/01/2021 LM Draft mutual NDA for . Review relevant recedent. Draft 1.70 $ 1,054.00 changes to . Proof and revise 03/01/2021 LM Review emal rom n rea re ardin . Proof 0.40 $ 248.00 and further revise . ompose ransmittal email to Andrea with re Ine agreemen . 03/02/2021 LM Compose email to Andrea with 10 $ 62.00 03/03/2021 LM Internal correspondence regar mg . Review 0.50 $ 310.00 Andrea's email exchan e with Jason re ar In

pose erna emal regar mg. 03/03/2021 Emails re 0.20 $ 134.00 03/04/2021 LM Review emal rom ason regar Ing 0.30 $ 186.00 Compose email to An rea regar Ing same. maI —.exc ange With Jason. 03/04/2021 LM Review Andrea's email to 10 $ 62.00 0m OSE l'e O n rea an 0m. 03/05/2021 GVIEW O 0.20 $ 134.00 03/05/2021 LM Email exchange 10 $ 62.00

03/09/2021 LM GVIGW . Start to com ose 0.50 $ 310.00 email re 03/10/2021 LM Review $ 310.00 Com ose exc ange WI 03/10/2021 LM Review email from Andrea th her email exchan w th 1.20 $ 744.00 GVIGW

mpose l'al‘lSiTll emai rea Wt re Ine C0 of rewse reement. 03/10/2021 LM Review 0.10 $ 62.00

03/10/2021 LM SVIGW fr di 1.50 $ 930.00

ompose ransmi emai 03/10/2021 LM Review email from 0.70 $ 434.00 ft an ICEi‘lSE reem ompose ransmlttal email !o lndrea with 03/10/2021 LM Review email from 0.40 $ 248.00 rom regar In reply to Robert. 03/1 1/2021 LM ”mposeeep one call with Andrea Also 0.30 $ 186.00 discussed about—. 03/11/2021 LM Review An rea s emaI o . Proof and revise NDA for 0.70 s 434.00 Compose transml a emal o

03/1 1/2021 LM mal exc an e with 0.10 $ 62.00

03/1 1/2021 LM ra an es . Proof and further revise 1.50 $ 930.00 orrespon ence with Andrea re arding same. om 058 ransmi al email to

03/12/2021 LM GVIGW emal rom 0.10 $ 62.00 03/12/2021 LM Review email from 0.70 $ 434.00 Compose emai rep 03/15/2021 LM F.roof and revise email to om ose 0.60 $ 372.00 email to Andrea regarding same. Review Andrea’s email. Proof emal evrew Review email history o Compose emal o n rea re ardin same. Review n reas repy Compose email reply 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 03/15/2021 LM Review status of 1.00 $ 620.00 Proof an er FGVISQ om ose emal o ndrea with

03/16/2021 LM eVIew n rea s emal. roo . Remove 0.30 $ 186.00 comments from redlined agreemen , Ix orma In Issues in clean signature copy and revise transmittal email to before sending out with updated redline and clean signature copy. 03/ 16/2021 JB Internal review of 0.30 $ 201.00 03/16/2021 LM Review email from . Review 0.10 $ 62.00 Andrea’s re l . Com ose emai 03/16/2021 LM Listen to 0.10 $ 62.00

03/17/2021 LM eVIEW emal an . Email exchan es 0.40 $ 248.00 with ma rom Review emal w -5| ne . ompose

emal Review .

03/19/2021 LM Review . Review 0.10 $ 62.00

03/19/2021 LM EVIGW em al FO 0.50 $ 310.00

03/21/2021 LM eVleW aso al 0U 0.10 $ 62.00

03/22/2021 LM eiep one ca about 0.40 $ 248.00 03/22/2021 LM Draft changes to 0.60 $ 372.00 Com ose ransmi emai rea Wl Erﬁ GXC ange WI n rea. ev1ew emal rom roo an further revise license a reement. Compose transmitta email to cam/2021 m hemema. s o.2o s 124.00 ompose emaI o n rea WI agreemen or _coun erSIgna ure. eview email from Andrea with countersi ned agreement. Compose email to . 03/23/2021 LM Review Andrea's corres ondence WI . 0.10 $ 62.00 03/25/2021 LM Review . 0.10 $ 62.00 03/30/2021 LM Review 0.10 $ 62.00

03/31/2021 JB malls WI 0.20 $ 134.00

Total Hours: 17.10 hrs Total Services: $ 10,647.00 Total Amount: $ 10,647.00 ln Reference To: (Services) 03/03/2021 JB Grou call wit 0.70 $ 469.00

03/09/2021 JB malls re 0.20 $ 134.00 03/10/2021 JB Emails regar Ing emails with 0.70 $ 469.00 “IComerica re same: revrew pas ca WI ndrea and response Total Hours: 1.60 hrs Total Services: $ 1,072.00 Total Amount: $ 1,072.00 In Reference To: Paisley Park Operations (Services) 03/05/2021 JB Emails from individual relating to-; — 0.20 $ 134.00

Total Hours: 0. 20 hrs Total Services: $ 134.00 Total Amount: $ 134.00 In Reference To: Synchs & Other Licenses/Approvals (Services) 03/04/2021 JB Review of synch license requests_ 0.20 $ 134.00 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 03/05/2021 JB Emails synch requests emails 0.20 $ 134.00 03/10/2021 JB Review o s nc Icense reques rom UMPG; emails re- 0.20 $ 134.00 03/11/2021 JB lewew o! email 0.20 $ 134.00 03/15/2021 JB Review of variousre_sync Icense reques s 0.20 $ 134.00 03/25/2021 JB Review of various s nch re uests includin ' emails with 0.40 $ 268.00 Trevor regarding 03/30/2021 JB Review of various sync approva reques an rea e corresp 0.20 $ 134.00

Total Hours: 1.60 hrs Total Services: $ 1,072.00 Total Amount: $ 1,072.00 ln Reference To: Visual Rights Productions (Film, TV, Documentary) (Services) 03/01/2021 LM Review email from 0.40 $ 248.00

om OSG emal

03/02/2021 LM BVIEW 0.20 $ 124.00

BVIBW ompose evnew email ompose re P Y 03/02/2021 JB Call with n-rea regar-Ing 1.00 $ 670.00 draft of emai C6 W ar e 5116 —regar mg same 03/04/2021 JB Emails with , 0.60 $ 402.00 response; emaI s WI omerica regar Ing ; revrew of language and response 03/04/2021 LM Review An ela's email to Jason and Jason's reply regarding- 0.10 $ 62.00 03/16/2021 JB levrew o! ietter for_; call with Andrea and response to 0.30 $ 201.00

03/24/2021 JB mai s wr Ic ael Howe re ; email draft response to 0.80 $ 536.00 ; various emai s r ar mg 03/25/2021 JB Follow ups WI 0.20 $ 134.00

Total Hours: 3.60 hrs Total Services: $ 2,377.00 Total Amount: $ 2,377.00

Total Hours: 82.20 hrs Total Services: $ 53,039.00 Total Invoice Amount: $ 53,039.00 Previous Balance: S 51,715.00 Payment for invoice #24959 - 3/3/2021 Payment - Wire Transfer ($51,715.00) Balance (Amount Due): $ 53,039.00 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM For wire payments: Boyarski Fritz LLP Account ABA/Routing (for ACH/electronic payments; direct deposit; paper checks) ABA/Routing: (for Federal wire only) Bank of America, 767 Fifth Avenue, Floor 12A New York, NY 10153 Phone: 646-556-4336 Swift: EIN:

Invoice submitted to: Invoice # 25213 The Estate of Prince Rogers Nelson c/o Andrea Bruce, Comerica Bank &Trust, N.A Invoice Date 04I30I2021 3551 Hamlin Road For Services Through 04/30/2021 Auburn Hills, MI 48326 Terms: Net 10 Days

Date g! Service Summag Hours Amount

In Reference To: Claims & Litigation Matters (Services) 04/07/2021 JB Emails re ﬁrst draﬂ of settlements and drafts of Orders to court; 0.40 $ 268.00 review of same 04/08/2021 JB Emails with Italian counsel re various settlement issues re Bergonzi 0.20 $ 134.00 04/09/2021 JB Review, edits and comments to the Bergonzi settlement agreement 1.30 $ 871.00 and email to team re same 04/ 14/2021 LM Review Jason's email to 0.10 $ 62.00 04/14/2021 JB Follow up with UMPG on 0.20 $ 134.00 04/ 15/2021 JB Emails regarding ; review of site and 0.30 $ 201.00 response 04/15/2021 LM Review Jason’s email to . 0.10 $ 62.00 04/16/2021 LM regar mg 0.10 s 62.00 04/23/2021 JB Follow ups on ; call with Tro re same 0.20 $ 134.00 04/23/2021 LM ReviewmyReview Jason an ro s emails to— 0.10 s 62.00 04/26/2021 eVIew o corresp re erminatin tigation Ital 134. 04/28/2021 JB Emails re takedown issues 0.20 $ 134.00 04/28/2021 JB Email corresp with follow up with- re 0.60 $ 402.00 same; response re same an emai o earn with u dates 04/29/2021 LM Review Jason’s email exchan es with 0.30 $ 186.00 GVIGW Ofa rl emann's ' ’ emal . eVIeW I’ea S emal response o Lora's.Review Troy’s email regarding same. 04/29/2021 JB Initial review and comment to new draft of Bergonzi settlement 0.60 $ 402.00 document and email to UK counsel 04/29/2021 JB Emails response to 0.50 $ 335.00 04/30/2021 LM Reviewre_;Lora rie emanns emal regarding 0.10 $ 62.00 Total Hours: 5.50 hrs Total Services: $ 3,645.00 Total Amount: $ 3,645.00 In Reference To: Estate Advisors & Consultants (Services) 04/20/2021 JB Call with Andrea re enterbinment advisor and PP advisor related 0.40 $ 268.00 matters

Total Hours: 0.40 hrs Total Services: $ 268.00 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM Total Amount: $ 268.00 In Reference To: General (Services) 04/01/2021 JB Review of status notes from weekly status call 0.20 $ 134.00 04/07/2021 JB Group weekly small team call; pre call review and post call notes 1.20 $ 804.00 04/ 14/2021 JB Group legal weekly status call; pre-call review of notes and post call 1.80 $ 1,206.00 revrew 04/23/2021 JB Group small weekly call; review of notes 1.00 $ 670.00 04/23/2021 JB Call with Troy regarding various matters and catch up on status 0.50 $ 335.00 04/28/2021 JB Group large team conference call; pre and post meeting review of 1.60 $ 1,072.00 notes and status

Total Hours: 6.30 hrs Total Services: $ 4,221.00 Total Amount: $ 4,221.00 In Reference To: Live Productionlevents/Exhibits (Services) Wei/2°21 w 0.10 $ 62.00 04/07/2021 LM e e one ca WI ason regarding revisions to — 0.10 s 62.00 04/07/2021 LM Irooi an! revise comments Run 0.90 $ 558.00 various redlines for Andrea's reView. om ose ransmi a email to Andrea with redlines of revised 04/07/2021 JB Review of new draft of an mar up of same; 0.70 $ 469.00 internal call discussing c anges 04/08/2021 LM Email exchange with Andrea regarding 1.00 $ 620.00 Revise draft to remove internal uestions an o commen s in

mar ins. Com ose email to , and rest of

EVIGW erna emal exc ange regar In eVIew Jason's emal Internal corres ondence re ardin IE\ emai e>

04/18/2021 LM evrew 1.50 $ 930.00 ra anges an responses anlne S comments. 04/19/2021 LM Com ose email of open issues to Andrea with o en issues in 1.50 $ 930.00 Further revise an I’EVISe emal O n l'ea. 04/20/2021 LM Revise email of o en issues to Andrea with o en issues in 0.90 $ 558.00 Further revise 04/20/2021 JB evrew o memo prepared by 0.80 $ 536.00 review of markups an re Ines 04/21/2021 LM eVIew n rea's email re ardin Further 0.80 $ 496.00 revise an comments 04/22/2021 LM n erna conversa Ion regarding outstanding issues in— 0.50 $ 310.00 04/22/2021 LM Iroo! an! revise and comments to 3.60 $ 2,232.00 Further proo an ur er reVIse ompose transmittal email with redline a reemen o 04/22/2021 JB Call additiona revrew fo 1.10 $ 737.00 draﬁwitl_;an re Ine. Total Hours: 13. 70 hrs Total Services: $ 8,624.00 Total Amount: $ 8,624.00 In Reference To: Marketing & Publicity (Press, Website, Social) (Services) 04/08/2021 JB Call regarding press inquiry and related emails; call with Troy; call wiﬂi 0.60 $ 402.00 Comerica 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM Total Hours: 0.60 hrs Total Services: $ 402.00 Total Amount: S 402.00 In Reference To: Master Recording Rights (Services) 04/07/2021 JB Emails relatin to 0.30 $ 201.00 04/08/2021 JB Follow up on 0.30 $ 201.00 04/15/2021 JB Review, edit an commen s o new l’a 2.20 $ 1,474.00 email to with comments to same; emal s regar Ing

; edits to the 04/15/2021 JB mal s regar mg ; review 0.40 $ 268.00 language and res onse of- o4/16/2021 JB Call with 1.50 $ 1,005.00 ; response todiscussingmvarious emai s; revrew o new ra s an e I c anges; call with Jason re 04/16/2021 JB Call with re ardin various 0.60 $ 402.00

: emai o eam re same 04/21/2021 JB GVIEW O OF and res onses to 1.10 $ 737.00 emails relatin to same; ra o

: e IS an sen o emal 04/23/2021 JB roup con ca WI 0.60 $ 402.00 post cail emails 04/24/2021 JB Emails with 0.50 $ 335.00

04/26/2021 JB WI ; email to the 0.80 $ 536.00 team; su sequen emai s w: 04/27/2021 JB Emails regarding eV and related does 0.40 $ 268.00 and responses 04/29/2021 JB Various emails with _ and the Estate re_ 0.40 $ 268.00

Total Hours: 9.10 hrs Total Services: $ 6,097.00 Total Amount: $ 6,097.00 In Reference To: MerchlBranding/NIL (Services)

04/01/2021 LM Review Andrea's re | to 0.10 $ 62.00

ompose re o n rea. 04/02/2021 LM Review 0.10 $ 62.00

04/07/2021 LM mai exc ange WI 0.10 $ 62.00

04/07/2021 LM BVIBW 0.10 $ 62.00

04/07/2021 LM eVlew emal l‘OlTl 0.50 $ 310.00 agreement Proof a‘n FGVISE ompose transmittal email to Andrea WI . Review Andrea's email. Compose email t6

04/09/2021 LM eVleW 0.30 $ 186.00 'eVIew

. Comose m erna emai remarm. 'evnew

04/11/2021 LM n erna correspondence re ardin 0.60 $ 372.00 Draft changes to 04/12/2021 LM Internal correspon ence regar mg 0.10 $ 62.00 04/13/2021 LM Internal correspondence regarding 0.80 $ 496.00 Compose transmittal email to Andrea v. ex ana ion o a es changes to Review

Andrea's emai . roo re Ine a reemen . om ose ransmittal email to 04/14/2021 JB Response 0.20 $ 134.00 04/22/2021 LM Review 0.10 $ 62.00 04/23/2021 JB Emails re 0.10 $ 67.00 04/23/2021 JB Initial revrew o 0.40 $ 268.00 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 04/23/2021 LM Draﬂ changes to 1.50 s 930.00 Review prior documen a Ion or purposes o ra Ing amen ment. Compose transmittal email to Andrea with redlined version and clean copy. 04/26/2021 LM Email exchan e with Andrea regarding — 0.10 $ 62.00 04/28/2021 JB malls re ; review 0.40 $ 268.00 of agreemen an 04/28/2021 LM Review Jason and n rea emal exc anges regarding- 0.10 $ 62.00

Total Hours: 5.60 hrs Total Services: $ 3,527.00 Total Amount: S 3,527.00 In Reference To: NPG & Related Artists, Producers, Writers (Services)

04/09/2021 JB Review of ﬁle of ; review of emails from 0.50 $ 335.00

04/14/2021 JB ow up WI 0.20 $ 134.00

Total Hours: 0.70 hrs Total Services: $ 469.00 Total Amount: s 469.00 In Reference To: Streaming & New Media (Services) 04/26/2021 JB Emails with 0.60 $ 402.00 se arate emai s WI COO!“ i'cﬁ with

Total Hours: 0. 60 hrs Total Services: $ 402.00 Total Amount: S 402.00 In Reference To: Synchs & Other Licenses/Approvals (Services) 04/02/2021 JB Review of synch approval requests includin 0.20 $ 134.00 04/07/2021 JB Emails re synch approvals; review of 0.30 $ 201.00

04/09/2021 JB Famous emails re ardin ; emails re 0.50 $ 335.00

04/20/2021 JB eVIew various sync approva s inc uding 0.20 $ 134.00 04/23/2021 JB Review of various synch emails; emails re 0.20 $ 134.00 04/23/2021 JB Review of synchs; res onse to 0.20 $ 134.00 04/23/2021 LM Review email from . Internal 0.10 $ 62.00 email regarding. 04/28/2021 JB Various emails re synch requests and approvals and side email re- 0.20 $ 134.00 04/29/2021 JB synch requests relating to 0.30 $ 201.00 the 04/29/2021 JB Revrew o various s nc re ues an a r oval emails 0.30 $ 201.00 04/30/2021 JB Emails with ; review of license; 0.40 $ 268.00 emails with omerica re same; emai s WI synch approval request

Total Hours: 2.90 hrs Total Services: $ 1,938.00 Total Amount: S 1,938.00 In Reference To: Visual Rights Productions (Film, TV, Documentary) (Services) 04/05/2021 JB Review of corresp relating initial 0.60 $ 402.00 review of PR documents ontoF;ma er an res onse 04/05/2021 LM Review 0.20 $ 124.00 . Review ason S emai 04/06/2021 EZ Review and discuss with 2.50 $ 1,287.50 Jason 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 04/07/2021 JB Edits, chan es and re-draft of internal memo 1.00 $ 670.00 ' re are of email to Estate regarding- 04/24/2021 JB ﬁewewo o e 0.80 $ 536.00 regarding ; ana ySIs an emal o estate team. 04/28/2021 JB Follow up emails to— 0.20 s 134.00 Total Hours: 5.30 hrs Total Services: $ 3,153.50 Total Amount: $ 3,153.50

Total Hours: 50. 70 hrs Total Services: $ 32,746.50 Total Invoice Amount: S 32,746.50 Previous Balance: S 53,039.00 Payment for invoice #25059 - 4/6/2021 Payment - VWre Transfer ($53,039.00) Balance (Amount Due): S 32,746.50

For wire payments: Boyarski Fritz LLP Account ABA/Routing:_ (for ACH/electronic payments; direct deposit; paper checks) ABA/Routing:_ (for Federal wire only) Bank of America. 767 Fifth Avenue, Floor 12A New York. NY 10153 Phone: 646-556-4336 Swift, EIN:

Please Make Checks Payable to: Boyarski Fritz LLP 2 Park Avenue, 20th Floor New York. NY 10016 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM Boyorski Fri’rz LLP Attorneys A’r Low

Invoice submitted to: Invoice # 25321 The Estate of Prince Rogers Nelson c/o Andrea Bruce, Comerica Bank &Trust, N.A Invoice Date 06I01I2021 3551 Hamlin Road For Services Through 05/31/2021 Auburn Hills, MI 48326 Terms: Net 10 Dayq

Date g! Service Summam Hours Amount

In Reference To: Claims & Litigation Matters (Services) 05/03/2021 JB Call with 0.50 $ 335.00 05/04/2021 LM Review 0.10 $ 62.00 05/05/2021 LM Review 0.10 s 62.00

05/06/2021 LM Email exchange with Lora Friedemann 0.20 $ 124.00 Review Lora's email to Estate team. Reviewregarding“Jason s emal o ora and the Estate team. Review Jason's email exchange with— 05/07/2021 JB Emails with review of Lora letters 0.70 $ 469.00 and review of emails 05/ 18/2021 JB Review of new 0.70 $ 469.00

05/28/2021 JB Emails re Bergonzi tolling agreements; follow ups re performance 0.30 $ 201.00 royalties

Total Hours: 2.60 hrs Total Services: $ 1,722.00 Total Amount: S 1,722.00 In Reference To: Estate Advisors & Consultants (Services) 05/05/2021 LM Review Andrea's email regarding 0.40 $ 248.00 applicable Estate forms. Com ose re to and potential Email exchange with Andrea regar mg same. 05/06/2021 LM Email exchan e with Andrea regarding 0.10 $ 62.00 05/06/2021 JB Emails re _ _ 0.20 $ 134.00 Total Hours: 0. 70 hrs Total Services: $ 444.00 Total Amount: $ 444.00 In Reference To: General (Services) 05/05/2021 JB Pre group call review of status; group small weekly call; post call 2.20 $ 1,474.00 review; in person meet with Troy aﬂer small group meeting discussing various Estate issues and matters 05/ 14/2021 JB Group large weekly status call; review of notes; prep for call and post 1.30 $ 871.00 call review 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 05/19/2021 JB Group small team weekly call; post meeting review 0.80 $ 536.00

Total Hours: 4.30 hrs Total Services: $ 2,881.00 Total Amount: S 2,881.00 In Reference To: Heirs 8. Probate Court Matters (Services) 05/ 17/2021 JB Various emails call wiﬂ'i Andrea re 0.70 $ 469.00 same; call wiﬂi regardin_;LM 05/20/2021 JB Various prep and emails with Comerica for Heirs Rep group monthly 1.70 $ 1,139.00 call; call and post call discussions with Comerica;

Total Hours: 2.40 hrs Total Services: $ 1,608.00 Total Amount: $ 1,608.00 In Reference To: Live Productions/Eventlexhibits (Services) 04/30/2021 LM 1.00 $620.00 agreemen . ra C anges oagreemen an memoran umO outstanding issues to Andrea. 05/03/2021 LM Review 1.00 $620.00 ra c anges oagreemen an memoran um o ou an mg issues to Andrea. 05/04/2021 LM Proof and revise memorandum to Andrea with open issues in - 0.70 $ 434.00 Internal email exchanges regarding. 05/04/2021 JB n erna review of draft email to Andrea; responses 0.40 $ 268.00 05/05/2021 LM Further revise memorandum to Andrea regarding 1.60 $ 992.00 Agreement and further revise GVIGW Andrea's email. Further revise In response. Compose email replV rea. anges to Compose email to

mai exc anqe WI rea. 05/14/2021 LM eVleW 0.20 $ 124.00 eVleW ason S emai rea regar mg. 05/16/2021 LM Compose memorandum for Andrea regarding — 0.40 $ 248.00 05/17/2021 JB leVIew o! various emails relating 0.30 $ 201.00 05/17/2021 LM Proof and revise memorandum to An rea regar ing ou anding deal 0.50 $ 310.00 points in _ Compose internal email regarding. 05/18/2021 JB Emails with 0.70 $ 469.00

05/18/2021 JB a WI ; review of 0.50 $ 335.00 05/18/2021 LM Proof an rewse memo o 0.30 $ 186.00 . Send memo in emai rea. 05/18/2021 LM evuew ason's email exchange with reqardin 0.10 $ 62.00

I 05/18/2021 LM eVIew n reas emai regar Inq open ea pom s in 1.70 $ 1,054.00 Draft changes to . roo c anges o . ompose ransmittal email to Andrea with re me an c ean execu ion copy Andrea's reply. Internal corresponof—ence !Reviewreqar Inq. ompose transmittal email t— 05/24/2021 LM eVleW emai rom 0.30 $ 186.00 ompose emai rea with I'EVlse agreemen . 05/25/2021 LM Call with Andrea about— 0.20 s 124.00 05/25/2021 LM ra c Review Jason's email 1.00 s 620.00 exchangeangestom.with An rea. n erna correspon ence reqarding. 05/25/2021 JB Internal disuession and review 0.30 $ 201.00 05/27/2021 LM Internal call regarding 0.10 $ 62.00 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 05/27/2021 LM Compose transmittal email to 0.80 $ 496.00 Andrea WI re Ine ra s. eVIew Andrea's reply. Proof and further Fromm.' I‘GVISQ . Compose transmittal email

05/27/2021 LM lSIen 0.70 $ 434.00 om pose emal rea and ason regar lng same. evrew ason’s email to - Internal email exchanges regarding 05/28/2021 LM Telephone call With and Jason. Revise 0.30 $ 186.00

05/28/2021 JB ca WI anlne WI ; emails to 0.70 $ 469.00 Estate re updates on

05/28/2021 LM eVIew email from . 0.60 $ 372.00 Internal correspon ence reqar Inq. ompose emai o ompose email o WI re me ra . mar exc ange wr . Internal correspondence reqardinq. 05/31/2021 LM Review status of in preparation for next 0.10 $ 62.00 steps.

Total Hours: 14.50 hrs Total Services: $ 9,135.00 Total Amount: $ 9,135.00 In Reference To: Master Recording Rights (Services) 05/03/2021 JB Initial review of emails relatinq to 0.30 $ 201.00 05/05/2021 JB Response to 0.20 $ 134.00 05/06/2021 JB Edits, changes an new ra and 0.80 $ 536.00 services agreement fo email t6 eam re same 05/07/2021 JB Review of emails re review of document 0.40 $ 268.00 and response emails 05/07/2021 JB Emails re ' revrew o new emails re chanqes to 1.20 $ 804.00

t edits and revisions to Fun proof 05/13/2021 JB malls re 0.20 $ 134.00 05/14/2021 JB Review o 0.60 $ 402.00 purposes; reVIew corresp l’Ol’Tl 05/17/2021 JB Review of cover art for 0.30 $ 201.00 05/19/2021 JB Review of Heir meeting' no es an FEIa n0 es 0.90 $ 603.00 review of entire file of corresp in prep for heirs mee Ing; emal summary to Comerica with latest 05/27/2021 LM Review 0.30 $ 186.00 ompose In erna emails reqardlng 0m PCse emal 05/27/2021 LM Telephone call wit 0.20 $ 124.00 podcast series contrac s nee e . 05/28/2021 LM Review Jason's email to 0.20 s 124.00 podcast. Internal conversa ion regar lng agreemen s o e prepared for podcast series. 05/28/2021 JB Internal call reqardinq ; review of emails 0.50 $ 335.00 05/28/2021 LM Dra 0.20 $ 124.00 05/29/2021 JB Call to ; various emal s on oplc; reVIew o 1.00 $ 670.00

7 emal s to Comerica of open issues; review o re 05/31/2021 LM Draft 1.90 $ 1,178.00 an ompose emal erna e—mail correspon-ences reqardinq same. 05/31/2021 JB Internal review of ; emails regarding 0.70 $ 469.00

05/31/2021 LM ompose emal o 0.20 $ 124.00 O esen a er e0iay wee en . 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM Total Hours: 10.10 hrs Total Services: $ 6,617.00 Total Amount: $ 6,617.00 In Reference To: MerchlBranding/NIL (Services) 05/03/2021 LM Review 0.10 $ 62.00

05/04/2021 LM evrew evrew 1.60 $ 992.00

Gll'lCl same. ompose . Review

n Erna ema‘ excnanges regarding mai EXC ange Wit ompose email to

'lDOS-E emal Feqal’ Inq. 05/04/2021 LM ra 1.30 $ 806.00 mai QXC an W Review

05/04/2021 JB malls re of synch lice ses to determine 0.40 $ 268.00 emails re 05/05/2021 LM raft and prod 0.50 $ 310.00 05/06/2021 LM Internal correspon ence regar mg 0.10 $ 62.00 Com pose em? ga 05/07/2021 LM eVIew emal rom ndrea reqardinq 0.30 $ 186.00

ompose ransmi emai

05/14/2021 LM BVIGW : orward same 0.10 $ 62.00 to Andrea an: nge a. 05/17/2021 LM Review correspondence from 0.10 $ 62.00

05/18/2021 LM ra amen men or 0.40 $ 248.00

05/19/2021 LM evlew emai an forwarded email) 0.20 $ 124.00 Com regar mg. 05/19/2021 LM Draft amendment to 0.70 $ 434.00 n el’na COFreSDOH ence regar mg. ompose emal o n rea WI Email exchange with Andrea. Proof amendmen o Compose transmittal email to

05/21/2021 LM mai 0.40 $ 248.00 EVISE an DFOO amen men ompose ransmi emai 8VleW emai rom ompose emai oAndrea wit Signe amen men or coun ersngnature. 05/23/2021 LM Review email and attached countersiqned amendment to 0.20 $ 124.00 ompose ransmi emai Wl fully signed amendment. 05/23/2021 LM Review email from Andrea regarding 0.50 $ 310.00 Review reply. Compose emai regardirﬁ 05/24/2021 LM Internal correspon ences regar ing 0.20 $ 124.00 05/25/2021 LM Email exchange th Andrea regardlﬁ 0.40 $ 248.00 Compose ransmi email to

Total Hours: 7.50 hrs Total Services: $ 4,670.00 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM Total Amount: S 4,670.00 In Reference To: NPG & Related Artists, Producers, Writers (Services) 05/08/2021 JB Review of emails regarding 0.40 $ 268.00 review of agreemen s. esponse emal s 05/27/2021 JB mar s w: h ; emails with Estate re same; 0.80 $ 536.00 review o ‘ 05/28/2021 JB WI ; research on 1.00 $ 670.00

Total Hours: 2.20 hrs Total Services: $ 1,474.00 Total Amount: S 1,474.00 In Reference To: Paisley Park Operations (Services) 05/ 14/2021 LM Review 2.00 $ 1,240.00 eVleW l'a anges om p059 ransml Email to Andrea Angela an Review Andrea's email

05/15/2021 LM eVlew 2.00 s 1,240.00

Ote com merits In e margins 0r ose ransmlttal email to Estate team wit revrse versron o contract. Email exchanges with Angela and ev1ew Anqela's email. Review ngela S emal WI Review

05/17/2021 LM mal eXC ange WI ngela regar In 0.10 $ 62.00 r00 execu ed agreemen 0r accuracy.

Total Hours: 4.10 hrs Total Services: $ 2,542.00 Total Amount: $ 2,542.00 In Reference To: Performance Rights (Services) 05/28/2021 JB Continued emails wiﬂ'i —; 0.20 $ 134.00 Total Hours: 0. 20 hrs Total Services: $ 134.00 Total Amount: s 134.00 In Reference To: Streaming & New Media (Services) 05/05/2021 JB Response to 0.20 $ 134.00 05/13/2021 JB Final handling o 0.10 $ 67.00

Total Hours: 0.30 hrs Total Services: $ 201.00 Total Amount: $ 201.00 In Reference To: Synchs 8. Other Licenses/Approvals (Services) 05/ 12/2021 JB Review of various synch requests 0.20 $ 134.00 05/29/2021 JB Review of synch license emails for— 0.30 $ 201.00 Total Hours: 0.50 hrs Total Services: $ 335.00 Total Amount: $ 335.00 In Reference To: Visual Rights Productions (Film, TV, Documentary) (Services) 05/25/2021 JB Conference call with prep of 1.20 $ 804.00 email to Estate re ; evrew o emai summary om- 10-PR-16-46 EXHIBIT F Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM 05/25/2021 LM Review email from . Review 0.50 $ 310.00 Andrea's email. ReVIew EVleW

05/25/2021 JB roup emaus re 0.30 $ 201.00 05/26/2021 LM Review Jason's reply 0.30 $ 186.00 ' . EVleW 05/27/2021 JB mails re 0.20 $ 134.00

Total Hours: 2.50 hrs Total Services: $ 1,635.00 Total Amount: $ 1,635.00

Total Hours: 51.90 hrs Total Services: $ 33,398.00 Total Invoice Amount: $ 33,398.00 Previous Balance: $ 32,746.50 Payment for invoice #25213 - 5/7/2021 Payment - Wire Transfer ($32,746.50) Balance (Amount Due): s 33,398.00

For wire payments: Boyarski Fritz LLP Account: ABA/Routing:_ (for ACH/electronic payments; direct deposlt; paper checks) ABA/Routing: _ (for Federal wire only) Bank of America, 767 Fifth Avenue, Floor 12A New York. NY 10153 Phone: 646-556-4336 swm: — Em: —

Please Make Checks Payable to: Boyarski Fritz LLP 2 Park Avenue, 20th Floor New York. NY 10016 10-PR-16-46 EXHIBIT G Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM Feldman, Golinski, Reedy + Ben-Zvi PLLC Invoice Attorneys at Law / www. fgrslaw. com

Box P0 20597 Invoice #: 1755 New York. NY 10021 Invoice Date: 10/310020 Due Date: 10/31/2020 212.230.1300

Comerica Bank via email [email protected]

In Reference to:

Date Description Hours Amount 10/1/2020 Review 0.6 360.00

10l12/2020 Check fmal redlu’zes and fame :2 calls to Estate for- 0.4 240.00 anu‘ sxgnauue 10/19/2020 Revnew client email and send to counter- arty 0.2 120.00 for 10/27/2020 C Revuew en emal , c ec contract an email 0.3 180.00 counterparty Further emails.

Total $900.00

Please make check payable to FGRB PLLC - PAMELA GOLINSKI 10-PR-16-46 EXHIBIT G Filed in District Court State of Minnesota (REDACTED)6/30/2021 4:42 PM Feldman, Golinski, Reedy + Ben—Zvi PLLC |nvoice Attomeys at Law/ www.fgrslaw.com Invoice #: 1764 PO Box 20597 New York. NY 10021 Involco Date: 12/31/2020 Due Date: 1231/2020 212.230.1300

Comeriw Bank via email [email protected]

In Rofonnco to: Amount Date Description Hours 180.00 12/14/2020 Review emails, check contract an advise client. 0.3 0.5 300.00 12/18/2020 Review and respond to emails re

Toul $480.00

Please make check payable to FGRB PLLC - PAMELA GOLINSKI 10-PR-16-46 Paid by international wire transfer from NPG Music EXHIBIT H Filed in District Court State of Minnesota L1,249.50 x 1.4260 (rate) = $1,781.79 USD Q20210510-198 (REDACTED)6/30/2021 4:42 PM $58 wire transfer fee Q20210510-202

Vat Invoice

NUMBER: 42534 DATE: 17/02/2021 The Estate of Prince Rogers Nelson c/o Comerica Bank and Trust, N.A. MC2393 3551 Hamlin Road Auburn Hills United States of America V

OUR REF: ST/THE150/3 The Most Beautiful Girl - Third Party Debt RE: (1 November 2020 – 31 January 2021) VAT DISBURSEMENTS CHARGES VAT AMOUNT RATE To our Professional Charges incurred in acting on your behalf in relation to further proceedings issued by Warner Chappell Music Italiana S.R.L. in London seeking to recover monies due to you from the Performing Right Society.

Receiving the documentation from solicitors representing Warner Chappell and advising you of this latest development. Correspondence with Dorsey and Whitney and negotiating a resolution of the matter so as to avoid an attendance at court. To include receiving the sealed order.

Time spent as per the attached ledger.

Time spent:

ST - 2 hours 30 minutes

Fee: £1,237.50 0%

Disbursements: Bank charge £12.00 0% £12.00 £1,237.50 £12.00

Balance Due £1,249.50

WITH COMPLIMENTS

Partners: S.M.Tregear, S.M.Esplen, G.A.Maude, C.A.Gossage, J.P.Reid, J.M.Brittain, P.W.Smith, C.Ellinas, R J.Vince, M.R.Ashelford, C.N.Forsyth, K J. Dembicki, A.Fong, S.T.Jordan. Senior Associates D.R.Hoyle, E.D.Williams, N.F.Tager, J.Joshi, A J.Horn.

Senior Consultant: C.D.Organ. Consultants: This firm does not accept service of proceedings by email. M.E Sinnott, E.J.Wyllie. Russells is authorised and regulated by the Solicitors Regulation Authority, SRA No. 54716 10-PR-16-46 PAID by international wire transfer from NPG Music EXHIBIT H Filed in District Court L1831.50 x 1.3835 rate = $2,533.88 USD Q20210325-194 State of Minnesota spoke with Rich contract # 862143 (REDACTED)6/30/2021 4:42 PM

Vat Invoice

NUMBER: 42583 DATE: 26/02/2021 The Estate of Prince Rogers Nelson c/o Comerica Bank and Trust, N.A. MC2393 3551 Ham in Road Auburn Hi s United States of America

VA Reg strat on number: P ease see payment deta s attached

OUR REF: S / HE150/1 RE: he Most Beaut fu G r n the Wor d (19 February 2021)

DISBURSEMENTS CHARGES VAT RATE VAT AMOUNT

To our Professiona Charges incurred on 19 February 2021 in re ation to a

To incude iaising with your Itaian awyers in re ation to

Due care and attention.

Time spent:

ST 3 hours 42 minutes

Fee: £1,831.50 0% £1,831.50

Balance Due £1,831.50

WITH COMPLIMENTS

Partners S M Tregear, S M Esplen, G A Maude, C A Gossage, J P Reid, J M Brittain, P W Smith, C Ellinas, R J Vince, M R Ashelford, C N Forsyth, K J Dembicki, A Fong, S T Jordan

Senior Associates D R Hoyle, E D Williams, N F Tager, J Joshi, A J Horn

Senior Consultant

C D Organ

Consultants This firm does not accept service of proceedings by email M E Sinnott, E J Wyllie Russells is authorised and regulated by the Solicitors Regulation Authority, SRA No 54716 10-PR-16-46 EXHIBIT H Filed in District Court PAID by International Wire Transfer from NPG Music State of Minnesota L47517.40 x 1.3835 = $65,740.33 USD Q20210325-334 (REDACTED)6/30/2021 4:42 PM spoke with Rich contract # 862143

Vat Invoice

NUMBER: 42777 DATE: 19/03/2021 The Estate of Prince Rogers Nelson c/o Comerica Bank and Trust, N.A. MC2393 3551 Ham in Road Auburn Hi s United States of America

VA Reg strat on number: P ease see payment deta s attached

OUR REF: S / HE150/1 RE: he Most Beaut fu G r n the Wor d (24 February 2021 – 17 March 2021)

DISBURSEMENTS CHARGES VAT RATE VAT AMOUNT To our Professiona Charges incurred in continuing to act on your beha f in re ation to ongoing itigation with Warner Chappe Music Ita iana S.R.L. in London.

To inc ude

and pre iminary work on the sett ement documentation.

A necessary advices and attendances as required during the period and as more specifica y identified in the attached edger.

Time spent: ST - 9 hours 36 minutes RV - 6 hours 30 minutes AR - 18 hours 12 minutes WC - 30 minutes

Fee: £13,528.00 0%

Disbursements: Trans ation fees £2,134.40 0% Court fees – paid £100.00 0% Counse ’s reduced fee (Char otte Thomas) – not yet £29,335.00 0% paid Opus’s fees – not yet paid £2,420.00 0%

Partners S M Tregear, S M Esplen, G A Maude, C A Gossage, J P Reid, J M Brittain, P W Smith, C Ellinas, R J Vince, M R Ashelford, C N Forsyth, K J Dembicki, A Fong, S T Jordan

Senior Associates D R Hoyle, E D Williams, N F Tager, J Joshi, A J Horn

Senior Consultant

C D Organ

£33,989.40 £13,528.00

£33,989.40

Balance Due £47,517.40

WITH COMPLIMENTS 10-PR-16-46 PAID by International wire transfer from NPG Records EXHIBIT H Filed in District Court L59,663.50 x 1.3835 rate = $82,544.45 USD Q20210325-343 State of Minnesota spoke with Rich - contract # 862143 (REDACTED)6/30/2021 4:42 PM

Vat Invoice

NUMBER: 42782 DATE: 22/03/2021 The Estate of Prince Rogers Nelson c/o Comerica Bank and Trust, N.A. MC2393 3551 Ham in Road Auburn Hi s United States of America

VA Reg strat on number: P ease see payment deta s attached

OUR REF: S / HE150/1 RE: he Most Beaut fu G r n the Wor d (1 February 2021 – 23 February 2021)

DISBURSEMENTS CHARGES VAT RATE VAT AMOUNT To our Professiona Charges incurred in continuing to act on your beha f in re ation to ongoing itigation with Warner Chappe Music Ita iana S.R.L. ongoing in London.

To inc ude a necessary preparation for the tria schedu ed in March 2021,

A necessary advices and attendances as required during the period and as more specifica y identified in the attached edger.

Time spent: ST - 15 hours 48 minutes AR - 18 hours

Fee: £12,321.00 0%

Disbursements: Counse ’s fees (James Segan QC) – not yet paid £45,780.00 0% Counse ’s fees (Char otte Thomas) – not yet paid £1,562.50 0% £47342.50 £12,321.00

£47,342.50

Balance Due – WITH COMPLIMENTS £59,663.50

Partners S M Tregear, S M Esplen, G A Maude, C A Gossage, J P Reid, J M Brittain, P W Smith, C Ellinas, R J Vince, M R Ashelford, C N Forsyth, K J Dembicki, A Fong, S T Jordan

Senior Associates D R Hoyle, E D Williams, N F Tager, J Joshi, A J Horn

Senior Consultant

C D Organ

Consultants This firm does not accept service of proceedings by email M E Sinnott, E J Wyllie Russells is authorised and regulated by the Solicitors Regulation Authority, SRA No 54716 10-PR-16-46 Paid by international wire transfer from NPG Music EXHIBIT H Filed in District Court L8,038.00 x 1.4039 rate = $11,284.55 Q20210426-439 State of Minnesota (REDACTED)6/30/2021 4:42 PM

Vat Invoice

Efile__ NUMBER: 43241 Tri__ DATE: 23/04/2021 The Estate of Prince Rogers Nelson Bill__ c/o Comerica Bank and Trust, N.A. Filenet ____ MC2393 3551 Ham in Road Auburn Hi s United States of America

VA Reg strat on number: P ease see payment deta s attached

OUR REF: S / HE150/1 RE: he Most Beaut fu G r n the Wor d (18 March 2021 – 22 Apr 2021)

DISBURSEMENTS CHARGES VAT RATE VAT AMOUNT

To our Professiona Charges incurred in continuing to act on your beha f in re ation to ongoing itigation with Warner Chappe Music Ita iana in London.

To inc ude attending to the preparation of a sett ement document in connection with the c osure of this matter.

Attending upon Ita ian awyers in re ation to the c osure of the existing Ita ian itigation.

Obtaining

Keeping informed as regards progress.

Producing draft documentation for odging at court so as to fina ise the ongoing UK ega proceedings.

Correspondence with Warner Chappe s ega advisers.

A necessary advices and attendances as required.

Time Spent: ST - 5 hours 12 minutes RV - 13 hours 36 minutes

Partners S M Tregear, S M Esplen, G A Maude, C A Gossage, J P Reid, J M Brittain, P W Smith, C Ellinas, R J Vince, M R Ashelford, C N Forsyth, K J Dembicki, A Fong, S T Jordan

Senior Associates D R Hoyle, E D Williams, N F Tager, J Joshi, A J Horn Senior Consultant

C D Organ

Fee: £8,014.00 0%

Disbursements: Bank Charges £24.00 0% £8,014.00

£24.00

Balance Due £8,038.00

WITH COMPLIMENTS 10-PR-16-46 PAID by international wire transfer from NPG Music Q20210205-543 EXHIBITFiled inI District Court State of Minnesota 6/30/2021 4:42 PM Trevisan & Cuonzo Avv.ti E3933.20 x 1.2156 rate = $4781.20 USD (REDACTED) via Brera 6 20121 Milano - IT CF/PI ( VAT) N. IT Tel. 0286463313 Fax 0286463892 E-mail: [email protected] NPG Music Publishing 7801 Audubon Road 55317 Chanhassen MN (EE) (US)

Invoice n° 59/2021 - 25/01/2021 NPG / PRINCE / BERGONZI - VICINO

4535-MD

AFFER GIULIA GA - EURO 300,00/h TREVISAN LUCA LT - EURO 450,00/h

Stamp Duty to be paid using the virtual system, pursuant to Italian Ministerial Decree of 17/06/2014

Fees " 3.780,00 +

Total " 3.780,00 = 4% Tax Bar Contribution " 151,20 + 4% " 3.780,00

Total taxable " 3.931,20 = Tax stamp " 2,00 +

Total " 3.933,20 =

S. E. & O.

Not subject to VAT ex art. 7 Ter DPR 633/1972 THIS IS A TAX INVOICE Payment required within 15 days of receipt of this invoice Banco Popolare di Novara - Via S. Margherita 3 - 20121 Milano

IBAN N.

Swift 10-PR-16-46 EXHIBITFiled inI District Court Trevisan & Cuonzo Avv.ti State of Minnesota via Brera 6 (REDACTED)6/30/2021 4:42 PM 20121 Milano - IT CF/PI ( VAT) N. IT Tel. 0286463313 Fax 0286463892 E-mail: [email protected]

Invoice n° 59/2021 del 25/01/2021 NPG / PRINCE / BERGONZI - VICINO

4535-MD

Date Description prof. H/Min. Fees Expenses 08/12/2020 Perusal email from Laura and attacched doccs GA :48 240,00 08/12/2020 Perusal email from Laura and attacched doccs LT :48 360,00 09/12/2020 Email to client - - email to Steven re GA 1:48 540,00 decsion - perusal replies 17/12/2020 Perusal email from Steven GA :12 60,00 18/12/2020 Perusal email from client and attached - reply GA :48 240,00 22/12/2020 Perusal email from Lora GA :18 90,00 22/12/2020 Draft memo - e GA 4:48 1.440,00 22/12/2020 Review memo to Steven - perusal email LT 1:48 810,00 from client interest - reply - email from Stefvn re settlement discussion 10-PR-16-46 PAID by international wire transfer from NPG Music Q20210323-472 EXHIBITFiled inI District Court State of Minnesota E36,177.36 x 1.1993 rate $43,387.51 USD 6/30/2021 4:42 PM Trevisan & Cuonzo Avv.ti (REDACTED) via Brera 6 spoke with Steve - Contract # 861192 20121 Milano - IT CF/PI ( VAT) N. IT Tel. 0286463313 Fax 0286463892 E-mail: [email protected] NPG Music Publishing 7801 Audubon Road 55317 Chanhassen MN (EE) (US)

Invoice n° 374/2021 - 19/03/2021 NPG / PRINCE / BERGONZI - VICINO

4535-MD

AFFER GIULIA GA - EURO 300,00/h DESIMIO GIACOMO GS - EURO 250,00/h TREVISAN LUCA LT - EURO 450,00/h VUONO ROSANNA RV

Stamp Duty to be paid using the virtual system, pursuant to Italian Ministerial Decree of 17/06/2014

Fees € 29.440,00 + Expenses € 5.344,00 +

Total € 34.784,00 = 4% Tax Bar Contribution € 1.391,36 + 4% € 34.784,00

Total taxable € 36.175,36 = Tax stamp € 2,00 +

Total € 36.177,36 =

S. E. & O.

Not subject to VAT ex art. 7 Ter DPR 633/1972 THIS IS A TAX INVOICE Payment required within 15 days of receipt of this invoice Banco Popolare di Novara - Via S. Margherita 3 - 20121 Milano

IBAN N.

Swift 10-PR-16-46 EXHIBITFiled inI District Court Trevisan & Cuonzo Avv.ti State of Minnesota 6/30/2021 4:42 PM via Brera 6 (REDACTED) 20121 Milano — IT CF/PI (VAI) N. IT— Tel. 0286463313 Fax 0286463892 E—mail: [email protected]

Invoice n° 374/2021 del 19/03/2021 NPG / PRINCE / BERGONZI - v1c1No

4535-MD

Date Description prof. Fees 01/02/2021 Exchange emails with— GA 36 180,00 - summary 02/02/2021 Pemsal email fiom Steven and Lora GA 120,00 03/02/2021 Perusal email fiom client (2) GA 120,00 03/02/2021 Perusal email fiom counterparty and reply GA 90,00 03/02/2021 Drafi memo to Steven GA 200 600,00 03/02/2021 Review and finalisation memo to client (2) Lora and LT 100 450,00 Steven 03/02/2021 Drafi reply to Lora GA 1:00 300,00 04/02/2021 Study 0‘ GA 2:00 600,00 04/02/2021 Study 0‘ LT 2:00 900,00 05/02/2021 Telephone call to Prof Tedoldi GA :18 90,00 05/02/2021 Perusal email fiom Steven - urgent questions - email GA 1:00 300,00 - 05/02/2021 Perusal email fiom Steven urgent questions - email LT 1:00 450,00 05/02/2021 Perusal email fiom client re_- reply GA :36 180,00 05/02/2021 Drafi memo GA 5:00 l 500,00 05/02/2021 Mail re amounts GA :12 60,00 08/02/2021 UK roceedings - From 08 O‘ ”071 to O9 0" 7071 - GS 16:00 4.000,00

08/02/2021 Pelusal mail from Steven (re 2:00 600,00 and reply 08/02/2021 Pemsal email fiom client :18 90,00 08/02/2021 Perusal fiom— 240,00 reIJIies 08/02/2021 Pemsal email fiom Steven :18 90,00 09/02/2021 Conference call with the client GS 2:00 500,00 09/02/2021 Conference call with the client 2:00 600,00 09/02/2021 Conference call with the client LT 2:00 900,00 09/02/202 l Email to Steven re :18 90,00 09/02/202 l Translation and finalization 2:00 600,00 10/02/202 l Searching for GS 1:36 400,00

10/02/202 l Email to :18 90,00 11/02/2021 Perusal email from Steven 120,00 ll/02/2021 Perusal email flom Steven LT 180,00 ll/02/2021 Exchange emails Witl_ - email to client 120,00 11/02/2021 Drafi memo 5:30 l .650,00 12/02/2021 Writ of summons translation GS 8:00 2.000,00 12/02/2021 Drafi memo - perusal statment of Steven 2:00 600,00 12/02/2021 Perusal email fiom client and attached- 240,00 - Perusal email time flame 12/02/2021 Finalization memo LT 1:30 675,00 17/02/2021 Review Witness State-em GS 4:00 1.000,00 18/02/2021 Perusal emails fiom Steven -— - GA 3:30 l.050,00 10-PR-16-46 EXHIBITFiled inI District Court Trevisan & Cuonzo Avv.ti State of Minnesota 6/30/2021 4:42 PM via Brera 6 (REDACTED) 20121 Milano — IT CF/PI (VAT) N. IT— Tel. 0286463313 Fax 0286463892 E—mail: [email protected]

Invoice 11° 374/2021 del 19/03/2021 GA 4:30 1 .3 50,00 1 8/02.“?02 l LT 4:30 2.025,00 - 18/02/202 1 pemsal emal ﬁ‘om Setven reply question GA :36 180,00 18/02/202 1 Finalization comments to the GS 4:30 1 . 125,00

19/02/2021 Exchange email and perusal new version statment - GA 2:30 750,00 amendemts internal discussion l 9/02/202 1 Further emails exchenge - perusal further version ofthe GA :18 90,00 statements l 9/02/202 l Finalization GS 3:00 750,00 19/02/202 1 Perusal email from GA :12 60,00 19/02/202 1 mail to the 1i GA :12 60,00 23/02/202 1 Perusal email from client and reply GA :18 90,00 25/02/202 1 Perusal email ﬁom client LT :18 135,00 25/02/202 1 Email exchange with the client GA 2:00 600,00 26/02/202 1 Vaiious exchange with 1:30 450,00 28/02/202 1 Ex RV 1,00000 5344,00 mvome no. 5112021 10-PR-16-46 PAID by International Wire Transfer from NPG Music Q20210506-125 EXHIBITFiled inI District Court State of Minnesota E2264.00 x 1.2170 rate = $2,755.29 USD Spoke with Chris @ 1800-746-6439 6/30/2021 4:42 PM Trevisan & Cuonzo Avv.ti (REDACTED) via Brera 6 20121 Milano - IT CF/PI ( VAT) N. IT Tel. 0286463313 Fax 0286463892 E-mail: [email protected] Efile__ NPG Music Publishing Tri__ 7801 Audubon Road Bill__ 55317 Chanhassen MN (EE) (US) Ú·´»²»¬ ÁÁÁÁ

Invoice n° 547/2021 - 30/04/2021 NPG / PRINCE / BERGONZI - VICINO

4535-MD

AFFER GIULIA GA - EURO 300,00/h DESIMIO GIACOMO GS - EURO 250,00/h

Stamp Duty to be paid using the virtual system, pursuant to Italian Ministerial Decree of 17/06/2014

Fees 2.175,00 +

Total 2.175,00 = 4% Tax Bar Contribution 87,00 + 4% 2.175,00

Total taxable 2.262,00 = Tax stamp 2,00 +

Total 2.264,00 =

S. E. & O.

Not subject to VAT ex art. 7 Ter DPR 633/1972 THIS IS A TAX INVOICE Payment required within 15 days of receipt of this invoice Banco Popolare di Novara - Via S. Margherita 3 - 20121 Milano

IBAN N.

Invoice n° 547/2021 del 30/04/2021 NPG / PRINCE / BERGONZI - VICINO

4535-MD

Date Description prof. H/Min. Fees Expenses 02/03/2021 Perusal email from client and reply GA :24 120,00 03/03/2021 Perusal of MOU GA :36 180,00 03/03/2021 Email to client suggestions on MOU GA :30 150,00 03/03/2021 Perusal email from Steve GS :24 100,00 04/03/2021 Perusal email from client re settlement GA :18 90,00 16/03/2021 Perusal email from Steven and from Jason re MUO - GA :24 120,00

18/03/2021 Perusal email from client and MOU GA :18 90,00 19/03/2021 Perusal email from client re - telephone call to GA :30 150,00 accountant - email to client 19/03/2021 Perusal email from Lora and reply GA :18 90,00 19/03/2021 Perusal draft MOU - Email to the client GS 1:00 250,00 19/03/2021 Draft memo to the client - IM and research GS 2:00 500,00 with LT and GA 22/03/2021 Perusal email from Steven - MOU final GA :18 90,00 22/03/2021 Perusal email from Steven GA :12 60,00 22/03/2021 Perusal email from Lora GA :12 60,00 22/03/2021 Perusal email from the counterparty - perusal MOU GS :30 125,00 10-PR-16-46 PAID by International wire transfer from NPG Music EXHIBITFiled inI District Court State of Minnesota E9,741.60 x 1.2295 = $11,977.30 USD Q20210524-94 6/30/2021 4:42 PM Trevisan & Cuonzo Avv.ti (REDACTED) via Brera 6 20121 Milano - IT CF/PI ( VAT) N. IT Tel. 0286463313 Fax 0286463892 E-mail: [email protected] NPG Music Publishing 7801 Audubon Road 55317 Chanhassen MN (EE) (US)

Efile__ Invoice n° 640/2021 - 20/05/2021 Tri__ NPG / PRINCE / BERGONZI - VICINO Bill__ 4535-MD Filenet ____

AFFER GIULIA GA - EURO 300,00/h DESIMIO GIACOMO GS - EURO 250,00/h TREVISAN LUCA LT - EURO 450,00/h

Stamp Duty to be paid using the virtual system, pursuant to Italian Ministerial Decree of 17/06/2014

Fees " 9.365,00 +

Total " 9.365,00 = 4% Tax Bar Contribution " 374,60 + 4% " 9.365,00

Total taxable " 9.739,60 = Tax stamp " 2,00 +

Total " 9.741,60 =

S. E. & O.

Not subject to VAT ex art. 7 Ter DPR 633/1972 THIS IS A TAX INVOICE Payment required within 15 days of receipt of this invoice Banco Popolare di Novara - Via S. Margherita 3 - 20121 Milano

IBAN N.

Invoice n° 640/2021 del 20/05/2021 NPG / PRINCE / BERGONZI - VICINO

4535-MD

Date Description prof. H/Min. Fees Expenses 06/04/2021 Perusal email from client - prelimnary perusal GA :36 180,00 settlement 06/04/2021 Perusal email from Steven LT :12 90,00 06/04/2021 Perusal settlement agreement LT :30 225,00 07/04/2021 Draft memo to the client - rev Settlement Agreement GA 4:30 1.350,00 08/04/2021 Review draft settlement and memo to client LT 1:48 810,00 15/04/2021 Email exchange with the client GA :12 60,00 16/04/2021 Various Email to Steven and perusal replies GA :24 120,00 19/04/2021 Exchange emails with counterparties GA :24 120,00 20/04/2021 Perusal email from Laura and Steven GA :18 90,00 22/04/2021 Conference call with the Italian counterparties - GA 2:30 750,00 preparation to do list (IM with GS) 22/04/2021 Conference call with the Italian counterparties - GS 2:30 625,00 preparation to do list (IM with GA) 23/04/2021 Telephone call to GA :18 90,00 26/04/2021 Mail to the client - update memo GA :30 150,00 27/04/2021 Email to client re f GA :30 150,00

28/04/2021 Preparation call and conference call GA 3:00 900,00 28/04/2021 Preparation call and conference call LT 3:00 1.350,00 04/05/2021 Email to client update GA :12 60,00 04/05/2021 Preparation doccs - Draft forms and declarations for GA 3:30 1.050,00 - email to director - memo to client 04/05/2021 Perusal email from GA :18 90,00 05/05/2021 Exchange emails with client and GA :36 180,00

10/05/2021 Draft form - update - draft memo to the client GS 2:30 625,00 10/05/2021 Review and finalization form and memo to client re GA 1:00 300,00 application to be filied