Cases from cite.case.law:

ABBINGTON SPE, LLC, v. U. S. BANK, NATIONAL ASSOCIATION,, 352 F. Supp. 3d 508 (E.D.N.C. 2016)

. . . . §§ 75-1.1 -75.16, id. ¶¶ 82-85: and (7) "unenforceable penalty." Id. ¶¶ 86-94. . . .

v., 139 T.C. 19 (T.C. 2012)

. . . Levy opined that the average COGS of three of his medical marijuana dispensary clients was 75.16% of . . . We consider 75.16% of sales to be a reasonable measure of the Vapor Room’s COGS. . . . This does not mean, however, that the Vapor Room’s COGS equals 75.16% of its gross receipts. . . . We conclude that the Vapor Room’s COGS for each year at issue equals 75.16% of the Vapor Room’s gross . . . 93.5%) and $2,320,396 ($3,301,898 x 75.16% x 93.5%), respectively. . . .

AMERICAN CANOE ASSOCIATION, INC. v. CITY OF LOUISA,, 683 F. Supp. 2d 480 (E.D. Ky. 2010)

. . . Since the 75.16 hours American Canoe spent searching for standing affiants and the 23.5 hours it spent . . . TPM attorneys spent 75.16 hours working on American Canoe’s response to Louisa’s motion for summary judgment . . . For American Canoe to spend 75.16 hours disputing the notice issue was unreasonable. . . . Therefore the 75.16 hours spent on the response to the motion for summary judgment are deducted from . . . The Court has already deducted 75.16 hours for American Canoe’s unreasonable work responding to Louisa . . .

In WALKER,, 383 B.R. 830 (Bankr. N.D. Ga. 2008)

. . . $243 for utilities, $62 for water and sewer, $90 for basic telephone, $200 for cellular telephones, $75.16 . . . $243 for utilities, $62 for water and sewer, $90 for basic telephone, $80 for cellular telephone, $75.16 . . .

In AMERICAN FAMILY ENTERPRISES, a, 256 B.R. 377 (D.N.J. 2000)

. . . Section 75.16 prescribes the remedy for violations of these other sections, but it is treble the damages . . .

UNITED PAPERWORKERS INTERNATIONAL UNION, AFL- CIO, CLC, AFL- CIO, CLC, v. ALDEN CORRUGATED CONTAINER CORPORATION, UNITED PAPERWORKERS INTERNATIONAL UNION LOCAL v. BATES CORRUGATED BOX CORPORATION v. FIRST FEDERAL SAVINGS BANK OF AMERICA, 901 F. Supp. 426 (D. Mass. 1995)

. . . names, pay rates and daily pay based on an eight-hour day are as follows: Wildred Gadbois $9.39 1/2 - $75.16 . . .

E. BROCK, v. FORBES,, 612 F. Supp. 1556 (D. Vt. 1985)

. . . 841.83 Velma Wheeler 98.79 Debra Wilson $ 10.95 Ruth Wood 81.61 Janet Woodbridge 38.66 Kathy Woods 75.16 . . .

SANTANA, INC. t d b a v. LEVI STRAUSS AND COMPANY, SANTANA, INC. t d b a v. LEVI STRAUSS AND COMPANY,, 674 F.2d 269 (4th Cir. 1982)

. . . . § 75.16, leaving Santana with a total recovery of $226,-122.37. . . .

In SKYE MARKETING CORP., 11 B.R. 891 (Bankr. E.D.N.Y. 1981)

. . . Blue Cross Blue Shield 75.16 9. Toy Mfgers of America 275.00 10. Cliff Ashton 75.35 11. . . . introduced into evidence in this proceeding, indicates that the alleged debtor was billed in the amount of $75.16 . . .