STAFF
QUANTITY
BILL
DATE
DESCRIPTION
PHASE
PRICE
TOTAL
$2.00
07/23/2020
Aaron C. Amore
Copies for COS for application to employ ACA
$0.250
8.00
$14.00
07/23/2020
Aaron C. Amore
Other - car wash for personal vehicle brought to
training center for tour (was caked in mud after tour)
$14.000
1.00
$4.40
07/23/2020
Aaron C. Amore
Postage Costs for mailing COS for application to
employ ACA
$0.550
8.00
$50.60
07/23/2020
Aaron C. Amore
Travel - mileage for travel to training center for tour
$0.575
88.00
$1.65
07/24/2020
Aaron C. Amore
Postage Costs for COS for Notice of Appearance
$0.550
3.00
$2.00
07/27/2020
Aaron C. Amore
Copies for mailing COS for application to employ
accountant JL
$0.250
8.00
$4.40
07/27/2020
Aaron C. Amore
Postage Costs for mailing COS for application to
employ accountant JL
$0.550
8.00
$1.10
08/26/2020
Aaron C. Amore
Postage Costs
Letters to Atlantic Union Bank PWW & PTC
accounts
$0.550
2.00
$7.75
09/22/2020
Aaron C. Amore
Postage Costs for mailing documents to Panthera
Training Center, LLC
$7.750
1.00
$3.15
10/07/2020
Aaron C. Amore
Other - fee for online change of address request
$3.150
1.00
$438.40
11/13/2020
Aaron C. Amore
Other - payment of three month arrearage on
software/email licensing with 2 email only to
continue beginning Dec 2020
$109.600
4.00
$40.00
11/20/2020
Aaron C. Amore
Copies for service for mot to compromise
$0.250
160.00
$22.00
11/20/2020
Aaron C. Amore
Postage Costs for service for mot to compromise
$0.550
40.00
$3.87
12/02/2020
Aaron C. Amore
Other - monthly invoice for PTC for emails that
includes pro rated credit for prior month when service
was downsized
$3.870
1.00
$297.00
12/27/2020
Aaron C. Amore
Other - 2021 registered agent fees in DE for PE,
PWW and PTC
$99.000
3.00
$48.00
01/11/2021
Aaron C. Amore
PTG Inc maintains corporate data for company
accounting.
Operating Check #3820
$48.000
1.00
$48.00
02/03/2021
Aaron C. Amore
Other - payment for email address maintenance for
PE
$48.000
1.00
$48.00
03/05/2021
Aaron C. Amore
Other - monthly charge to maintain email addresses
$48.000
1.00
$270.25
03/29/2021
Aaron C. Amore
Copies for COS for motion to sell
$0.250
1,081.00
$188.00
03/29/2021
Aaron C. Amore
Other - filing fee for motion to sell free and clear
$188.000
1.00
$33.00
03/29/2021
Aaron C. Amore
Postage Costs for COS for motion to sell and novate
contracts
$0.750
44.00
$48.00
04/06/2021
Aaron C. Amore
Other - monthly maintenance fee for email account
$48.000
1.00
$0.55
04/06/2021
Aaron C. Amore
Postage Costs for mailing payment to PTG
$0.550
1.00
$958.58
04/09/2021
Aaron C. Amore
Other - property insurance premium for 3 months
$958.580
1.00
$25.01
04/09/2021
Aaron C. Amore
Postage Costs for overnight shipping to NFP for
payment of insurance premium
$25.010
1.00
$48.00
05/05/2021
Aaron C. Amore
Other- monthly subscription for Panthera email
accounts May 2021
$48.000
1.00
$0.55
05/05/2021
Aaron C. Amore
Postage Costs for mailing payment to PTG for PE
emails subscription
$0.550
1.00
$4.20
05/06/2021
Aaron C. Amore
Postage Costs for mailing tax returns to principals
$1.400
3.00
$21.00
06/02/2021
Aaron C. Amore
Copies for COS for Motion to Compromise
$0.250
84.00
$23.10
06/02/2021
Aaron C. Amore
Postage Costs for COS for motion to compromise
$0.550
42.00
$48.00
06/06/2021
Aaron C. Amore
Other - monthly maintenance cost for email accounts
$48.000
1.00
$48.00
07/06/2021
Aaron C. Amore
Other - monthly maintenance fee for email
$48.000
1.00
$0.55
07/15/2021
Aaron C. Amore
Postage Costs for mailing check for insurance policy
extension to 7/20
$0.550
1.00
$87.36
07/20/2021
Aaron C. Amore
Travel - mileage for Trustee travel to Moorefield WV
for closing
$0.560
156.00
$1.25
07/28/2021
Aaron C. Amore
Copies for mailing letter to IRS re: penalties for PE
$0.250
5.00
$0.55
07/28/2021
Aaron C. Amore
Postage Costs for mailing letter to IRS re: penalties
for PE
$0.550
1.00
EXHIBIT A
No. 2:19-bk-00787 Doc 456-1 Filed 11/22/24 Entered 11/22/24 15:42:38 Page 1
of 2
STAFF
QUANTITY
BILL
DATE
DESCRIPTION
PHASE
PRICE
TOTAL
$522.50
08/05/2021
Aaron C. Amore
Other - LLC renewal in DE for PE, LLC
$522.500
1.00
$0.55
08/05/2021
Aaron C. Amore
Postage Costs for mailing check for DE LLC renewal
for PE
$0.550
1.00
$0.55
08/27/2021
Aaron C. Amore
Postage Costs for mailing payment to PTG for
monthly maintenance of email and web
$0.550
1.00
$1.56
09/15/2021
Aaron C. Amore
Postage Costs for mailing K-1 to Debtor principles
$0.780
2.00
$0.55
09/15/2021
Aaron C. Amore
Postage Costs Mail to David Dolan address to
confirm for k1 delivery.
$0.550
1.00
$697.70
09/20/2021
Aaron C. Amore
Other GoDaddy renewal or Website and Associated
Company Emails via MS 365 account.
$697.700
1.00
$11.00
10/26/2021
Aaron C. Amore
Copies for COS for motion for interim distribution
$0.250
44.00
$25.52
10/26/2021
Aaron C. Amore
Postage Costs for COS for motion for interim
distribution
$0.580
44.00
$1.16
01/25/2022
Aaron C. Amore
Postage Costs for mailing 1099s
$0.580
2.00
$297.00
02/15/2022
Aaron C. Amore
Other - cost of registered agent fees to INC for PTC,
PWW and PE
$297.000
1.00
$3.12
04/15/2022
Aaron C. Amore
Postage Costs for mailing K1 to JP and RJ
$1.560
2.00
$26.95
06/23/2022
Aaron C. Amore
Postage Costs for overnight mailing to SAM.gov
registration with signed and notarized letter
$26.950
1.00
$0.58
07/06/2022
Aaron C. Amore
Postage Costs for mailing check to JL at SEK for fees
approved 6/
$0.580
1.00
$8.95
07/06/2022
Aaron C. Amore
Postage Costs for mailing check to WV Paving per
order 11/23/21.
$8.950
1.00
$0.58
10/05/2022
Aaron C. Amore
Postage Costs for mailing payment to Shockey
pursuant to court order 11/23/21.
$0.580
1.00
$0.58
10/25/2022
Aaron C. Amore
Postage Costs
$0.580
1.00
$5.85
02/23/2023
Aaron C. Amore
Mailing of K1s to principals and return of signed
1065
$5.850
1.00
$4.20
09/27/2023
Aaron C. Amore
Copies for mailing Amend Tax Ret to HC Assessor
$0.200
21.00
$2.31
09/27/2023
Aaron C. Amore
Postage Costs for mailing Let and Tax Ret to HC
Assessor
$2.310
1.00
$1.32
03/15/2024
Aaron C. Amore
Postage Costs for mailing Efile originals to
accountant for PE and PTC
$0.660
2.00
$3.74
03/18/2024
Aaron C. Amore
Postage Costs for mailing 2/3 K-1s to partners
$1.870
2.00
$1.63
03/18/2024
Aaron C. Amore
Postage Costs for mailing 3/3 K-1s to partners
$1.630
1.00
$2.11
05/29/2024
Aaron C. Amore
Postage Costs for mailing K1 to JP
$2.110
1.00
$0.68
06/04/2024
Aaron C. Amore
Postage Costs for mailing payment to acct per order
entered 6/4/24.
$0.680
1.00
$32.12
07/19/2024
Aaron C. Amore
Postage Costs for COS for motion to compromise and
sell note and notice of hearing on 8/22
$0.730
44.00
$1.46
11/04/2024
Aaron C. Amore
Postage Costs for mailing let to DE SOS and Inc.
Now
$0.730
2.00
$32.12
11/22/2024
Aaron C. Amore
Postage Costs for COS for Trustee application for
compensation of expenses
$0.730
44.00
1,990.00
$4,528.66
1,990.00
$4,528.66
Grand Total
No. 2:19-bk-00787 Doc 456-1 Filed 11/22/24 Entered 11/22/24 15:42:38 Page 2
of 2