Still American, LLC, Unio Global Trade, LLC, Adolfo Rafael Vivas, Marcela Vogel, Michael Vogel, and Adolfo Pedro Vivas v. Baron Global Distributors, LLC and Zinc Point Manufacturing, Inc.

Opinion

ACCEPTED 15-24-00126-CV FIFTEENTH COURT OF APPEALS AUSTIN, TEXAS 2/10/2025 3:09 PM KENNETH J.CHRISTOPHER FAIR A. PRINE fair@wrightclosebarger.com CLERK FILED IN 15th COURT OF APPEALS AUSTIN, TEXAS February 10, 2025 2/10/2025 3:09:15 PM CHRISTOPHER A. PRINE Clerk By E-Service

Christopher A. Prine Clerk, Fifteenth Court of Appeals P.O. Box 12852 Austin, Texas 78711

Re: Cause No. 15-24-00126-CV; Still American, LLC et al. v. Baron Global Distributors LLC et al.

Dear Mr. Prine:

This letter is in response to the Court’s correspondence of January 24, 2025, concerning the reporter’s record in the above-styled case. We have ordered and paid for the reporter’s record from all six of the reporters of whom we believe were involved in transcribing the record in this case. (In previous correspondence, I had stated there were seven reporters, but it turns out there were only six.) See the attached documentation showing payment. Please let us know if the Court requires anything further. Sincerely,

Kenneth J. Fair

Cc: Brad Snead (Firm)

WRIGHT CLOSE & BARGER, LLP ONE RIVERWAY, SUITE 2200, HOUSTON, TEXAS 77056  TEL: 713.572.4321  FAX: 713.572.4320 LAURIN RAINER 01/27/2025 1529.0001 Reporter's Record 22-10-14637 1,786.39 1,786.39

01/27/2025 31181 Gross: 1,786.39 Ded: 0.00 Net: 1,786.39

01/27/2025 **$1,786.39

*** ONE THOUSAND SEVEN HUNDRED EIGHTY-SIX & 39/100 DOLLARS

LAURIN RAINER 173 Dina Lane Montgomery TX 77356 CG Reporting Inc 01/27/2025 1529.0001 Reporter's Record 22-10-14637 500.00 500.00

01/27/2025 31182 Gross: 500.00 Ded: 0.00 Net: 500.00

01/27/2025 ****$500.00

*** FIVE HUNDRED & 00/100 DOLLARS

CG Reporting Inc 301 Main Street, Suite 201 Conroe TX 77301 Robin Cooksey 01/27/2025 1529.0001 Reporter's Record 1529.0001 1,719.50 1,719.50

01/27/2025 31183 Gross: 1,719.50 Ded: 0.00 Net: 1,719.50

01/27/2025 **$1,719.50

*** ONE THOUSAND SEVEN HUNDRED NINETEEN & 50/100 DOLLARS

Robin Cooksey PO BOX 41 Riverside TX 77367 Brenda A. Foster 01/31/2025 1529.0001 - Reporter's Record 1529.0001 1,505.00 1,505.00

01/31/2025 31199 Gross: 1,505.00 Ded: 0.00 Net: 1,505.00

01/31/2025 **$1,505.00

*** ONE THOUSAND FIVE HUNDRED FIVE & 00/100 DOLLARS

Brenda A. Foster 1306 Coppercrest Drive Spring TX 77386 CHASE & Terms and Conditions (Remitter and Payee):

* Please keep this copy for your record of the transaction * The escheatment laws of a specific state will consider these funds to be "abandoned” if the Cashier's Check is not cashed by a certain time - Please cash/deposit this Cashier's Check as soon as possible to prevent this from occurring - In most cases, the funds will be considered "abandoned" after the "Void After" Date * Placing a Stop Payment on a Cashier's Check - Stop Payment can only be placed if the Cashier's Check is lost, stolen, or destroyed - We may not re-issue or refund the funds after the stop payment has been placed until 90 days after the original check was issued * Please visit a Chase branch to report a lost, stolen, or destroyed Cashier's Check or for any other information about this item

FOR YOUR PROTECTION SAVE THIS COPY Customer Copy CASHIER'S CHECK 9833630038 01/27/2025 Void after 1 year

Remitter: MICHAEL VOGEL

$** 4,557.59 ** Pay To The CUNHA AND ASSOCIATES, LLC Order Of: temo: Zeon p) No. > -10- 463 t Drawer: JPMORGAN CHASE BANK, N.A.

Note: For information only. Comment has no effect on bank's payment. NON NEGOTIABLE

282111107 6/2023 8810004306

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Pay To The CUNHA AND ASSOCIATES, LLC “1

Order Of: Pay: FOUR THOUSAND FIVE HUNDRED FIFTY SEVEN DOLLARS AND 59 CENTS) $** 4,557.59 **

Drawen SPMORGAN CHASE BANK, N.A. Do not write outside this box CORTE os : Ppemoe a ewe: : aN RA Ԥ

Memo: Roconad No. 29-10 c IY 37 : Thomas W Horne, Chlef Acryaetatye cle SeNS vhs : | Note: For information only, Comment has no effect on bank's payment. oP Mon ne one Bank, N A: SAR \

"9833630038" O4LO00037 PS86643975u INVOICE Graciela Caka, CSR, RPR

Invoice No#: 0081 | PAID | Invoice Date: Jan 27, 2025 Due Date: Jan 27, 2025 $0.00 AMOUNT DUE

BILL TO Mona Reynolds reynolds@wrightclosebarger.com

# ITEMS & DESCRIPTION QTY/HRS PRICE AMOUNT(S)

1 Reporter's Record (Copy) 1 $623.00 $623.00 Cause No. 22-10-14637 Baron Global Distributors, et al. vs. Still American, et al.; Trial on Merits, April 18, 2024; 284th Judicial District Court, Montgomery County, Texas

Subtotal $623.00

TOTAL $623.00 USD Amount paid $623.00

AMOUNT DUE $0.00 USD

NOTES TO CUSTOMER This transcript will be electronically delivered once the correct volume number is affixed to the Reporter's Record Automated Certificate of eService This automated certificate of service was created by the efiling system. The filer served this document via email generated by the efiling system on the date and to the persons listed below. The rules governing certificates of service have not changed. Filers must still provide a certificate of service that complies with all applicable rules.

Mona Reynolds on behalf of Kenneth Fair Bar No. 24007171 reynolds@wrightclose.com Envelope ID: 97192074 Filing Code Description: Letter Filing Description: 250210 Letter to Prine re RR payment Status as of 2/10/2025 3:15 PM CST

Case Contacts

Name BarNumber Email TimestampSubmitted Status

Bradley W.Snead snead@wrightclosebarger.com 2/10/2025 3:09:15 PM SENT

Kenneth J.Fair fair@wrightclosebarger.com 2/10/2025 3:09:15 PM SENT

Michael B.Bennett mbennett@cmlaw.com 2/10/2025 3:09:15 PM SENT

D. ScottFunk sfunk@grayreed.com 2/10/2025 3:09:15 PM SENT

Justin GuyLipe jlipe@grayreed.com 2/10/2025 3:09:15 PM SENT

Charyl E.Diaz cdiaz@cmlaw.com 2/10/2025 3:09:15 PM ERROR