Source document (2020-10-19)
Summary
Filed October 19, 2020 as Doc 238-3 in case No. 2:19-bk-00787, this exhibit holds draft invoices from the Bernstein-Burkley law firm to Panthera Enterprises, LLC for services from 09/13/2019 through 09/28/2020, as of 9/30/2020. The firm billed by matter, including general case administration, the petition, cash collateral, DIP financing, executory contracts, adversary proceedings, monthly operating reports and fee applications. The general case administration matter alone lists 93.20 hours and $28,935.00 in services, at hourly rates from $155.00 to $550.00. Costs include travel to Martinsburg, WV for the 341 meeting and to Wheeling for injunction and evidentiary hearings.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
- Date
- 2020-10-19
Cite this document
“Source document (2020-10-19).”
Original at ecf.wvnb.uscourts.gov, dated 2020-10-19. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2020-10-19-gov-uscourts-wvnb-75953-238-3/
, SHA-256 acc9c09671a87df6c9ed19e766257c0f04de38090b1eabbc195f53bc79525594.Full text
Text recognized from a scanned document; may contain errors.
No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Pagel of 60 BERNSTEIN * BURKLEY ATTORNEYS AT LAW A business approach to legal service ™ CREDITORS' RIGHTS *« BANKRUPTCY & RESTRUCTURING « BUSINESS LAW 707 Grant Street: Suite 2200 Gulf Towers Pittsburgh PA 15219¢+ « (800) 927-3197 « (412) 456-8100 « Fax (412) 456-8135 www.bernsteiniaw.com Panthera Enterprises, LLC File #: 2539-WV001 James Punelli ate: 1900 Campus Commons Drive, Suite 100 As of Date: 9/30/ 2020 Reston, Virginia 20191 DRAFT ** Re: Terms: Net 30 days In Re: Panthera Enterprises, LLC - General Case Administration For Services Rendered from 09/13/2019 Through 09/28/2020 SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 9/13/2019 RSB ~~ Conference with client pre-filing 550.00 0.90 495.00 9/13/2019 RSB Track down and call counsel for EDA 550.00 0.30 165.00 9/13/2019 RSB Additional research on UCC filings 550.00 0.30 165.00 9/13/2019 SEW Preparing first day motions, research regarding 175.00 2.90 507.50 claims, and trade e-mail messages with Robert Bernstein, Christina Wirick, and Mark Lindsay regarding case details in preparation for emergency filing 9/13/2019 SEW Conference call with client, Robert Bernstein and 175.00 0.80 140.00 Christina Wirick 9/14/2019 RSB Review documents from client, note garnishment 550.00 0.10 55.00 and possible effects 9/15/2019 SEW Review emails from Robert Bernstein regarding 175.00 0.10 17.50 strategy 9/16/2019 CAB Receive, review and respond to email from 175.00 0.10 17.50 Corporation Services with authorization to proceed with UCC searches 9/16/2019 CNW _ Trade e-mail messages with internal team and 155.00 0.30 46.50 draft/send email to client team with request for corporate documents, executory contract and any loan documents 9/16/2019 CNW Review deficiency notice, review operating order, 155.00 0.50 77.50 calendar deadlines, send email to internal team 9/16/2019 CNW _ Trade e-mail messages with Internal team 155.00 0.50 77.50 regarding 341 meeting, initial debtor interview, review request from US Trustee and compare to operating order issued by the Judge, telephone No. 2:19-bk-00787 Doc 238-3 Eiled 10/19/20 Entered 10/19/20 14:21:57 Page 2 In Re: Panthera Enterprispg,c_LC - General Case 9/16/2019 9/16/2019 9/16/2019 9/16/2019 9/17/2019 9/17/2019 9/17/2019 9/17/2019 9/17/2019 9/17/2019 9/17/2019 9/17/2019 9/17/2019 9/17/2019 9/18/2019 9/18/2019 9/18/2019 9/18/2019 9/18/2019 MAL RSB RSB SEW CAB CAB CAB CAB CAB CNW CNW MAL RSB SEW CAB CAB CNW CNW CNW call from Lisa at Judge Flatley's chambers regarding initial telephone conference, send email to internal team regarding discrepancies in order and initial conference with Judge Review filed Petition, various discussions and emails regarding same Receive, review and respond to emails from US Trustee on scheduling Additional research on corporate structure and executory contracts Review all emails from Robert Bernstein and Mark Lindsay regarding strategy and assignment and review email correspondences between Robert Bernstein and the client Receive then review acknowledgment from Corporation Services Company regarding UCC search orders Receive then review email from Corporation Services with partial results of UCC debtor searches in Delaware Receive, review and respond to email from Sarah Wenrich regarding UCC search results, receive and review search results, send email to Corporation Services regarding problem accessing order results Receive, review and respond to email from Corporation Services regarding UCC searches Receive then review reports with UCC search results Open fee application files Review 341 notice and order setting status conference, send email to internal team with update and deadlines regarding the same Review Petition, docket and related initial documentation and consider next steps Prepare client for IDI and make requests related to Monday court call Review Delaware UCC search reports for the Panthera Entities and email Robert Bernstein and Mark Lindsay regarding reports Receive, review and respond to email from Christina Wirick regarding TENX Group searches, place search orders Receive, review and respond to email from Corporation Services cost estimate for Delaware and West Virginia searches Meeting with internal team to discuss case and initial requirements of the Court, as well as strategy moving forward Plan and prepare for internal meeting Initial review of secured lender documents from 340.00 550.00 550.00 175.00 175.00 175.00 175.00 175.00 175.00 155.00 155.00 340.00 550.00 175.00 175.00 175.00 155.00 155.00 155.00 Page: 2 1.00 0.30 1.00 0.40 0.10 0.20 0.40 0.10 0.30 0.30 0.20 2.00 0.70 1.10 0.50 0.10 1.00 0.20 0.30 340.00 165.00 550.00 70.00 17.50 35.00 70.00 17.50 52.50 46.50 31.00 680.00 385.00 192.50 87.50 17.50 155.00 31.00 46.50 No. 2:19-bk-00787 Doc 238-3 Eiled 10/19/20 Entered 10/19/20 14:21:57 Page 3 In Re: Panthera Enterpriges,(_LC - General Case 9/18/2019 9/18/2019 9/18/2019 9/18/2019 9/18/2019 9/18/2019 9/19/2019 9/19/2019 9/19/2019 9/19/2019 9/19/2019 9/20/2019 9/20/2019 9/23/2019 9/23/2019 9/23/2019 9/24/2019 9/25/2019 9/25/2019 9/25/2019 9/25/2019 CNW CNW MAL RSB RSB SEW CAB CNW MAL RSB SEW MAL MAL MAL MAL RSB MAL MAL RSB RSB SEW client Review and organize secured loan document and secured creditor information received from the client Transfer secured creditor documents to the electronic file, update internal team Internal group meeting regarding status and strategy, telephone call with Robert Bernstein and client regarding same, initial review of various contract documents and various correspondence regarding ongoing case matters Meet with staff to review and assign tasks Prepare for and conduct call with client for review and preparation for IDI and conference with court Internal meeting with Robert Bernstein, Mark Lindsay, and Christina Wirick regarding ongoing assignments and strategy moving forward Receive then review results of Delaware UCC search for TENX GROUP LLC Receive then review email from client with completed questionnaire, discuss the same with Sarah Wenrich Review various correspondence and meetings regarding status and strategy Prepare for and attend the Initial Debtor Interview Review UCC research and trade e-mail messages with Robert Bernstein regarding such research Review and analyze various contracts, subcontracts and property lease and consider questions, issues, etc Research regarding contract and lease rejection issues and implications Initial status conference with Judge Flatley Review petition and financial information and various other items in preparation for initial conference with Judge Flatley Prepare for and attend Status Conference Various conferences and telephone calls regarding status and strategy and preparation of draft schedules Various group meetings and correspondence regarding scheduling, status and case strategy Conference with Mark Lindsay, Sarah Wenrich, and Christina Wirick regarding task assignments and progress Receive then review emails and voice message from Debra Allen regarding valuations Meeting with Robert Bernstein, Mark Lindsay, and Christina Wirick regarding case updates, strategy, and next steps 155.00 155.00 340.00 550.00 550.00 175.00 175.00 155.00 340.00 550.00 175.00 340.00 340.00 340.00 340.00 550.00 340.00 340.00 990.00 550.00 175.00 Page: 3 2.50 387.50 0.50 77.50 4.50 1,530.00 1.00 550.00 1.50 825.00 1.00 175.00 0.10 17.50 0.30 46.50 2.00 680.00 1.00 550.00 0.60 105.00 3.00 1,020.00 2.00 680.00 0.50 170.00 1.00 340.00 0.50 275.00 2.50 850.00 1.50 510.00 0.50 275.00 0.10 55.00 0.70 122.50 No. 2:19-bk-00787 Doc 238-3 Eiled 10/19/20 Entered_10/19/20 14:21:57 Page 4 In Re: Panthera Enterprises,i_LC - General Case 9/26/2019 9/26/2019 9/30/2019 9/30/2019 10/1/2019 10/2/2019 10/9/2019 10/15/2019 10/18/2019 10/21/2019 10/25/2019 10/28/2019 10/29/2019 10/29/2019 10/30/2019 11/1/2019 MAL SEW MAL SEW SEW MAL MAL SEW MAL MAL JJR MAL MAL SEW MAL CNW Various correspondence and discussion regarding modular building sales agreement and schedules of same Review and analysis of Delaware UCC filings for Tenx Review contract default information and correspondence and consider strategy for responses to subcontract party and issues for action regarding DEA contract violations and interference Research garnishments as a violation of the automatic stay then draft and Proofread/revise letter to counsel for West Virginia Paving, Inc Final review of letter notifying garnishment creditor of bankruptcy Continuing review and analysis of potential legal issues and consideration of reorganization plan strategy Review correspondence from PT's counsel regarding subcontract and consider issues regarding same Review email from US Trustee regarding bank accounts, review file for necessary information, trade e-mail messages with client regarding missing information relating to the bank accounts, and trade e-mail messages with US Trustee regarding updated bank account information Travel to and from Martinsburg, WV and attend 341 meeting with debtor representative Review notes from 341 meeting, consider additional US Trustee requests and review available documents. Review emails regarding Trustee's requests for documents from Panthera Enterprises Begin review of various documents and correspondence regarding UST requests for information Review various debtor documents and statements and prepare responses to UST inquiries, and various correspondence with debtor regarding same Discuss status of various motions with Mark Lindsay and review emails between Mark Lindsay and Jamese Punelli regarding requested information Revise and finalize responses to UST inquiries, various correspondence and discussions with client regarding same Review emails from client, draft response to US Trustee regarding bank accounts, Timber Agreement, property transaction info, A/R and non-publicly traded entities, etc., send email with responses and documents to US Trustee 340.00 175.00 340.00 175.00 175.00 340.00 340.00 175.00 340,00 340.00 310.00 340.00 340.00 175.00 340.00 155.00 Page: 4 1.00 340.00 0.50 87.50 2.00 680.00 2.20 385.00 0.20 35.00 3.00 1,020.00 0.50 170.00 1.10 192.50 8.50 2,890.00 1.00 340.00 0.30 93.00 0.50 170.00 3.00 1,020.00 0.40 70.00 2.50 850.00 0.50 77.50 No. 2:19-bk-00787 Doc 238-3 Eiled 10/19/20 Entered.10/19/20 14:21:57. Page 5 In Re: Panthera Enterprises; 4.LC - General Case 11/5/2019 12/31/2019 2/12/2020 2/25/2020 2/26/2020 7/23/2020 7/27/2020 7/30/2020 7/31/2020 7/31/2020 8/4/2020 8/4/2020 8/6/2020 8/7/2020 8/7/2020 8/7/2020 CNW MAL MAL CNW SMK CNW MAL MAL MAL MAL CNW MAL CNW CNW CNW CNW Telephonce call with Court regarding procedure related to motion to dismiss, send update to the internal team Review and address issues regarding outstanding issued task orders, and various correspondence regarding same Review and consider request Panthera Training regarding building armory structure on property, discussions with J. Punelli regarding same Receive then review email from client regarding US Trustee invoices, review filed petition to determine mailing address, send email to UST requesting that quarterly invoices be sent to the Virginia mailing address Review pleading in the case and confer with Mark Lindsay regarding same, emails to possible lenders regarding same Receive then review Order Converting Case to Chapter 7, discuss the same with Mark Lindsay and update the file Prepare for and telephone call with Aaron Amore, Chapter 7 trustee, regarding case background and outstanding issues E-mails with Chapter 7 trustee regarding status and reporting Prepare for telephone call with Chapter 7 trustee and J. Punelli and R. Jones regarding various operational issues and transition E-mails with J. Punelli and R. Jones regarding documents to be provided to trustee and reporting of any post-petition debts Receive then review e-mail from client with various documents and explanations that need turned over to the Trustee, send e-mail to Mark Lindsay regarding the same Various correspondence regarding trustee's inquiries and production of documents to trustee Create Bluestylus account as per instructions from US Trustee, review portal information and instructions on uploading documents, upload voluminous amount of documents from the Debtor, as requested by the Trustee Receive then review e-mail from Trustee with additional document request, submit request to client, receive then review e-mail from client wtih login information for website and e-mail accounts, send e-mail to Trustee regarding the same Receive then review e-mail from client with Panthera Mission documents, send the same to the Trustee Trade e-mail messages with Trustee regarding letter from House Subcommittee, send e-mail to client regarding the same 155.00 340.00 350.00 175.00 325.00 175.00 350.00 350.00 350.00 350.00 175.00 350.00 175.00 175.00 175.00 175.00 Page: 5 0.30 2.00 1.00 0.30 2.10 0.60 2.00 0.40 2.00 0.50 0.20 1.00 2.00 0.30 0.20 0.20 46.50 680.00 350.00 52.50 682.50 105.00 700.00 140.00 700.00 175.00 35.00 350.00 350.00 52.50 35.00 35.00 No. 2:19-bk-00787 | 106 B38 iled rape 0. Bo ntered_.10/19/20 14: bt 5/_ Page 6 Sithera nterprises,t eneral Case Page: 6 8/7/2020 CNW _ Trade e-mail messages with Trustee and client 175.00 0.20 35.00 regarding additional information and documents needed 8/10/2020 CNW _ Trade e-mail messages with Trustee and client 175.00 0.20 35.00 regarding final production of documents and timeline for the same 8/11/2020 CNW Receive then review e-mail from client with 175.00 0.20 35.00 additional requested documents for the US Trustee, forward the same to the US Trustee 8/11/2020 CNW Receive then review e-mail from Trustee 175.00 0.20 35.00 requesting missing e-mail attachments, send e-mail to client requesting the same 8/18/2020 CNW _ Discuss final report wtih Mark Lindsay, send 175.00 0.30 52.50 e-mail to District Court regarding mediation, update Trustee regarding the same 8/20/2020 CNW Review comments & suggested revisions to the 175.00 0.50 87.50 Final Report, revise Final Report and send to Mark Lindsay for final review 8/20/2020 MAL Review and finalize Rule 2019 Report for filing 350.00 1.00 350.00 8/24/2020 MAL Various correspondence with debtor and trustee 350.00 0.50 175.00 regarding status of tax returns and certain claims against estate 9/10/2020 MAL Prepare for and attend 341 examination of Chapter 350.00 2.50 875.00 7 debtor representative, J. Punelli 9/28/2020 MAL Telephone call with Chapter 7 Trustee and J. Nash 350.00 1.00 350.00 regarding action against Panthera Training Center, review complaint and related documents TOTAL SERVICES RENDERED 93.20 28,935.00 TIMEKEEPER SUMMARY Cheryl A. Bauer 1.90 HRS @$ 175.00/hr = 332.50 Robert S. Bernstein 8.20 HRS @$ 550.00/hr = 4,510.00 Salene Mazur Kraemer 910HRS @$ 325.00/hr = 682.50 Mark A. Lindsay 44.00 HRS @$ 340.00/hr = 14,960.00 Mark A. Lindsay 11.90 HRS @$ 350.00/hr = 4,165.00 John J. Richardson 0.30 HRS @$ 310.00/hr = 93.00 Sarah E. Wenrich 12.00 HRS @$ 175.00/hr = 2,100.00 Christina N. Wirick 7.40 HRS @$ 155.00/hr = 1,147.00 Christina N. Wirick 5.40 HRS @$ 175.00/hr = 945.00 Totals 93.20 $ 28,935.00 COSTS ADVANCED DATE DESCRIPTION AMOUNT 9/16/2019 Disbursed to Bankruptcy Court- file Chapter 11 1,717.00 Petition 9/18/2019 Disbursed to CSC - Delaware UCC searches 450.00 9/23/2019 Disbursed to CSC - New Castle County, DE UCC 242.00 search No. 2:19-bk-00787 meres 238-3 Filed 10/19/20 Entered_10/19/20 14:21:57_ Page 7 10/12/2019 10/26/2019 10/30/2019 11/15/2019 11/27/2019 11/30/2019 12/20/2019 12/22/2019 5/19/2020 8/19/2020 e: Panthera Enterprises,_LC - General Case Page: 7 Disbursed for monthly conference call(s) 40.99 Disbursed to Bankruptcy Court 350.00 Travel Expense - Mark Lindsay travel to/from 214.00 Martinsburg, WV for US Trustee 341 Meeting Disbursed to LogMeln October, 2019 conference 16.71 calis Travel Expense - John Richardson attend 140.00 Preliminary Injuction Hearing in Wheeling Travel Expense - John Richardson 11/23/19 travel 8.16 Travel Expense - John Richardson attend 50.60 evidentiay hearing in Wheeling, WV Travel Expense - Mark Lindsay additional travel 144.10 expense from November, 2019 Disbursed for monthly conference call(s) 22.71 Disbursed for monthly conference call(s) 40.94 TOTAL COSTS ADVANCED: 3,437.21 PREVIOUS BALANCE: 9,400.00 CURRENT CHARGES: 32,372.21 LESS PAYMENTS: 9,400.00 TOTAL AMOUNT DUES 32,372.21 For billing questions, please contact billing@bernsteinlaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax |.D. Number 25-1441443 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 [Entered 10/19/20 14:21:57 Page 8 BERNSTEIN = BURKLEY ATTORNEYS AT LAW A business approach to legal service ™ CREDITORS' RIGHTS * BANKRUPTCY & RESTRUCTURING * BUSINESS LAW 707 Grant Street» Suite 2200 Gulf Towere Pittsburgh PA 15219* « (800) 927-3197 « (412) 456-8100 « Fax (412) 456-8135 www.bernsteinilaw.com Panthera Enterprises, LLC File #+ 2539-002 James Punelli ate: 4900 Campus Commons Drive, Suite 100 As of Date: 9/30/2020 Reston, Virginia 20191 ** DRAFT ** Re: Terms: Net 30 days In Re: Panthera Enterprises, LLC - Petition For Services Rendered from Through SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 9/13/2019 CNW Continue drafting schedules, search Lexis for UCC 155.00 1.20 186.00 information on the client, discuss cash collateral motion with Sarah Wenrich and UCC information with Sarah Wenrich 9/13/2019 CNW Organize and finalize final petition documents 155.00 0.60 93.00 9/13/2019 CNW _ Telephone call from Robert Bernstein regarding 155.00 0.60 93.00 slight change to petition, finalize and file the bankruptcy petition and 20 largest, call to Robert Bernstein regarding deadline to file schedules, send email to client team with filed petition and deadlines 9/13/2019 MAL Review and analyze UCC filing report and various 340.00 2.50 850.00 correspondence regarding same, review Cash Management Motion and various items in preparation for filing petition 9/13/2019 MAL Review draft petition documents and various 340.00 1.00 340.00 supporting information 9/13/2019 RSB __ Final review of petition and approval for filing 550.00 0.30 165.00 9/20/2019 CNW _ Discuss schedules with Sarah Wenrich 155.00 0.30 46.50 9/20/2019 SEW _ Begin reviewing materials for the schedules 175.00 1.90 332.50 9/21/2019 SEW Continue reviewing questionnaire and updated 175.00 0.60 105.00 questionnaire to prepare the schedules 9/22/2019 SEW Reviewing contracts and claims provided by the 175.00 2.10 367.50 client and continue preparing the schedules 9/23/2019 CNW _ Discuss inconsistencies in the Debtor 155.00 0.10 15.50 questionnaire with Sarah Wenrich No. 2:19-bk-00787 Doc 238-3 Eiled 10/19/20. Entered 10/19/20 14:21:57. Page 9 9/23/2019 9/23/2019 9/23/2019 9/24/2019 9/24/2019 9/24/2019 9/25/2019 9/25/2019 9/25/2019 9/25/2019 9/25/2019 9/25/2019 9/25/2019 9/25/2019 9/26/2019 9/26/2019 9/26/2019 9/26/2019 9/26/2019 9/27/2019 CNW RSB SEW RSB SEW SEW CNW CNW CNW CNW CNW CNW SEW SEW CNW CNW MAL RSB SEW CNW In Re: Panthera Enterpriges,(LLC - Petition Receive then review email from client with revisions to the debtor questionnaire related to schedule G and corresponding agreements Locate list of depositories for client to open new accounts Reviewing contracts and documents and continuing to work on schedules Conference with Sarah Wenrich reviewing schedules progress Discuss petition schedules with Robert Bernstein Continue reviewing pertinent documents and drafting and revising the schedules Meet with Sarah Wenrich to review schedules and organize questions for client Review questions for client and internal team related to schedules, revise the same, begin reviewing draft schedules Continued review of draft schedules, prepare for meeting with internal team to discuss the same Attend meeting with internal team regarding schedules, deadlines, etc. and debrief with Sarah Wenrich regarding tasks Review notes from meeting, draft questions to client requesting missing information, review file to determine loan payoff amounts, gross revenue, etc., revisions to the schedules and SOFA Review the local rules of court and draft a Corporate Ownership statement pursuant to 1007(a)(1) & 7007.1 Meeting with Christina Wirick regarding outstanding questions and information for the schedules Continue review of pertinent documents and compiling schedules Discuss revisions to schedules with Sarah Wenrich, receive then review email from client with additional changes, send email to Sarah Wenrich regarding the same Additional revisions to schedules, send to internal team for review Review, analyze and revise draft schedules, various meetings regarding same Review various emails regarding schedules and other required documents Continue drafting schedules based upon information provided by clients and finalize draft of schedules Receive then review revisions from Robert Bernstein, telephone call with Sarah Wenrich to discuss the same, meet with Mark Lindsay to discuss additional items, revisions to schedules 155.00 550.00 175.00 550.00 175.00 175.00 155.00 155.00 155.00 155.00 155.00 155.00 175.00 175.00 155.00 155.00 340.00 550.00 175.00 155.00 Page: 2 0.20 0.20 3.80 0.50 0.50 3.20 1.10 0.60 0.90 0.60 1.00 0.30 0.90 4.10 0.80 0.70 2.00 0.20 1.20 3.80 31.00 110.00 665.00 275.00 87.50 960.00 170.50 93.00 139.50 93.00 155.00 46.50 157.50 717.50 124.00 108.50 680.00 110.00 210.00 589.00 No. 2:19-bk-00787 Doc 238-3 Fijled 10/19/20. Entered 10/19/20 14:21:57 Page 10 In Re: Panthera Enterprises; (LC - Petition Page: 3 and SOFA and send to client for review and approval 9/27/2019 CNW _ Receive then review email from client regarding 155.00 0.80 124.00 schedules, discuss the same with Mark Lindsay, revise accordingly and finalize and file Amended 20 Largest and Schedules and SOFA wtih the Court 9/27/2019 MAL Review, revise and finalize schedules and 340.00 3.00 4,020.00 statement of financial affairs, various meetings and correspondence regarding same 9/27/2019 RSB Review draft schedules, outline questions, 550.00 0.75 412.50 telephone call with Mark Lindsay regarding modular officers and character, telephone call with Christina Wirick regarding answers to open items 9/27/2019 SEW Phone call with Christina Wirick regarding 175.00 0.60 105.00 revisions to be made to the schedules 10/17/2019 MAL Review Schedules and various documents in 340.00 2.50 850.00 preparation for 341 meeting 11/1/2019 CNW ~ Review emails from client with co-debtor 155.00 1.00 155.00 information, discuss the same with Sarah Wenrich, draft amended Schedule H and send to internal team for review. 11/1/2019 SEW _ Discuss schedule amendments with Christina 175.00 0.30 52.50 Wirick and review said amendments TOTAL SERVICES RENDERED 46.75 10,435.50 TIMEKEEPER SUMMARY Robert S. Bernstein 1.95 HRS @$ 550.00/hr = 1,072.50 Mark A. Lindsay 11.00 HRS @$ 340.00/hr = 3,740.00 Sarah E. Wenrich 19.20 HRS @$ 175.00/hr = 3,360.00 Christina N. Wirick 14.60 HRS @$ 155.00/hr = 2,263.00 Totals 46.75 $ 10,435.50 PREVIOUS BALANCE: 0.00 CURRENT CHARGES: 10,435.50 LESS PAYMENTS: 0.00 TOTAL AMOUNT DUES 10,435.50 For billing questions, please contact billing@bernsteinlaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax I.D. Number 25-1441443 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page11 of60 BERNSTEIN = BURKLEY ATTORNEYS AT LAW A business approach to legal service ™ CREDITORS’ RIGHTS « BANKRUPTCY & RESTRUCTURING * BUSINESS LAW 707 Grant Street» Suite 2200 Gulf Towers Pittsburgh PA 15219* + (800) 927-3197 + (412) 456-8100 « Fax (412) 456-8135 Panthera Enterprises, LLC File #: 2539-WV003 James Punelli 1900 Campus Commons Drive, Suite 100 As of pate: 9/30/ 2020 Reston, Virginia 20191 DRAFT Re: Terms: Net 30 days In Re: Panthera Enterprises, LLC - Cash Collateral For Services Rendered from Through SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 9/16/2019 SEW Continue reviewing and revising cash collateral 175.00 1.30 227.50 motion 9/17/2019 SEW _ Research regarding cash collateral and the 175.00 1.70 297.50 potential need for a motion 9/18/2019 SEW _ Research regarding debtor's name change 175.00 0.80 140.00 9/18/2019 SEW Continue review of UCC documents and research 175.00 1.50 262.50 and drafting of a cash collateral motion potentially needed 9/19/2019 RSB ~~ Multiple emails with Sarah Wenrich regarding 550.00 0.20 110.00 UCC's and need for Motion TOTAL SERVICES RENDERED 5.50 1,037.50 TIMEKEEPER SUMMARY Robert S. Bernstein 0.20 HRS @$ 550.00/hr = 110.00 Sarah E. Wenrich 5.30 HRS @$ 175.00/hr = 927.50 Totals 5.50 $ 1,037.50 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20. Entered 10/19/20 14: - o/_ Page 12 In Re: Panthera Enterpriges4.LC - Cash Collateral Page: 2 PREVIOUS BALANCE: 0.00 CURRENT CHARGES: 1,037.50 LESS PAYMENTS: 0.00 TOTAL AMOUNT DUES 1,037.50 For billing questions, please contact billing@bernsteinlaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax |.D. Number 25-1441443 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page13 of 60 BERNSTEIN * BURKLEY ATTORNEYS AT LAW A business approach to legal service ™ CREDITORS' RIGHTS * BANKRUPTCY & RESTRUCTURING « BUSINESS LAW 707 Grant Street» Suite 2200 Gulf Towers Pittsburgh PA 15219+* + (800) 927-3197 « (412) 456-8100 « Fax (412) 456-8135 www.bernsteiniaw.com Panthera Enterprises, LLC File #: 2539-WVoo04 James Punelli ate: 1900 Campus Commons Drive, Suite 100 As of Date: 9/30/2020 Reston, Virginia 20191 ** DRAFT ** Re: Terms: Net 30 days in Re: Panthera Enterprises, LLC - DIP Financing For Services Rendered from Through SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 9/25/2019 RSB Receive then review email from lender, send info to 550.00 0.20 110.00 client 3/4/2020 SMK — Call with potential lender regarding financing 325.00 0.20 65.00 3/5/2020 SMK — Call and emails to various parties regarding DIP 325.00 0.30 97.50 Financing 3/9/2020 SMK — Call with possible DIP lender 325.00 0.20 65.00 3/9/2020 SMK — Call with potential DIP lenders 325.00 0.90 292.50 TOTAL SERVICES RENDERED 1.80 630.00 TIMEKEEPER SUMMARY Robert S. Bernstein 0.20HRS @$ 550.00/hr = 110.00 Salene Mazur Kraemer 4.60 HRS @$ 325.00/hr = 520.00 Totals 1.80 $ 630.00 No. 2:19-bk-00787 Dec 238-3 Filed 10/19/20 Entered 10/19/20 14: be. of In Re: Panthera Enterprises,4-LC - DIP Financing Page: 2 PREVIOUS BALANCE: CURRENT CHARGES: LESS PAYMENTS: TOTAL AMOUNT DUES Page 14 0.00 630.00 0.00 630.00 For billing questions, please contact billing@bernsteiniaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax 1.D. Number 25-1441443 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page15 BERNSTEIN = BURKLEY ATTORNEYS AT LAW A business approach to legal service *” CREDITORS’ RIGHTS « BANKRUPTCY & RESTRUCTURING « BUSINESS LAW 707 Grant Street» Suite 2200 Gulf Towers Pittsburgh PA 15219+ » (800) 927-3197 » (412) 456-8100 « Fax (412) 456-8135 www.bernsteinlaw.com Panthera Enterprises, LLC File #: 2539-WV007 James Punelli As of Date: 9/30/2020 1900 Campus Commons Drive, Suite 100 . Reston, Virginia 20191 * DRAFT ** Re: Terms: Net 30 days In Re: Panthera Enterprises, LLC - Monthly Operating Reports For Services Rendered from Through SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 9/25/2019 CNW _ Review guidelines for preparation of the initial 155.00 0.40 62.00 report, begin drafting initial report and send update to Robert Bernstein 9/26/2019 CNW Review draft Initial Operating Report and send to 155.00 0.20 31.00 client for review and signature 9/26/2019 RSB ___sODrraft initial Operating Report, for client review 550.00 0.40 220.00 9/30/2019 CNW _ Review email from client with signed initial report, 155.00 0.30 46.50 finalize and file the same with the Court 10/14/2019 CNW Review email from client with questions/statement 155.00 0.50 77.50 regarding operating report, review and mark-up September operating report, provide comments to Mark Lindsay 10/16/2019 CNW _ Review additional information provided by client, 155.00 0.40 62.00 revise September operating report accordingly 10/16/2019 SEW _ Review monthly operating report and discuss 175.00 0.40 70.00 discrepancies with Christina Wirick in preparation of call with client 10/17/2019 CNW Mark-up September report, send to Mark Lindsay 155.00 0.40 62.00 for review and additional comments 10/17/2019 MAL Review and comment on draft monthly operating 340.00 0.70 238.00 report 10/17/2019 SEW Review emails between Mark Lindsay and James 175.00 0.10 17.50 Punelli regarding the Monthly Operating Report 10/21/2019 CNW _ Discuss operating report with Mark Lindsay, 155.00 0.60 93.00 finalize and send to client for signature 11/13/2019 JJR Review/analyze Enterprises’ monthly operating 310.00 0.30 93.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 _ Entered 10/19/20 14:21:57 Page 16 In Re: Panthera Enterprises,i-LC - Monthly Operating report 11/19/2019 CNW _ Receive then review October operating report and 155.00 follow up with client regarding the same 11/20/2019 CNW _ Finalize monthly operating report and discuss with 155.00 Mark Lindsay 11/20/2019 CNW _ Discuss issues with operating report with Mark 155.00 Lindsay and work to correct the same 11/20/2019 CNW _ Finalize and file monthly operating report 155.00 1/20/2020 CNW Review and mark-up December 2019 operating 155.00 report, send email to client with question to clarify information 1/21/2020 CNW _ Trade e-mail messages with client regarding 155.00 operating report, finalize report and send back to client for review and signature 1/21/2020 CNW _ Receive e-mail message from client with signed 155.00 operating report, finalize and file the same with the Court 2/25/2020 MAL Review current and prior monthly operating reports 350.00 and payments made from Debtor 2/28/2020 CNW Review and revise December operating report, file 175.00 the same with the Court 3/20/2020 CNW Prepare operating report, redact account numbers 175.00 and send to Mark Lindsay for review 3/20/2020 CNW _ Finalize and file February operating report 175.00 4/15/2020 CNW — Send e-mail message to client regarding March 175.00 operating report deadline 4/20/2020 CNW Receive then review March 2020 operating report, 175.00 redact account number, send Mark Lindsay email regarding the same 4/20/2020 MAL Review draft monthly operating report for filing 350.00 5/18/2020 CNW ~~ Email to client regarding April operating report 175.00 5/20/2020 CNW _ Receive then review April operating report, redact 175.00 account numbers and send to Mark Lindsay for review 6/16/2020 MAL Review monthly operating reports for filing 350.00 6/17/2020 CNW _ Finalize and file April and May 2020 operating 175.00 reports 7/15/2020 CNW ~ E-mail to client requesting June MOR 175.00 7/20/2020 CNW _ Receive then review operating report, discuss the 175.00 same with Mark Lindsay, redact account numbers, organize report and file the same with the Court 7/20/2020 MAL Review monthly operating report for filing, various 350.00 discussions confirming details of same TOTAL SERVICES RENDERED TIMEKEEPER SUMMARY Robert S. Bernstein Mark A. Lindsay 0.40 HRS @$ 550.00/hr = 0.70 HRS @$ 340.00/hr = Page: 2 0.60 93.00 0.20 31.00 0.30 46.50 0.20 31.00 0.30 46.50 0.40 62.00 0.30 46.50 0.70 245.00 0.80 140.00 0.80 140.00 0.80 140.00 0.10 17.50 0.30 52.50 0.60 210.00 0.10 17.50 0.50 87.50 2.00 700.00 0.80 140.00 0.10 17.50 0.60 105.00 1.00 350.00 16.20 3,791.50 220.00 238.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 In Re: Panthera Enterprises;@-LC - Monthly Operating Page: 3 Mark A. Lindsay 4.30 HRS @$ 350.00/hr = 1,505.00 John J. Richardson 0.30 HRS @$ 310.00/hr = 93.00 Sarah E. Wenrich 0.50 HRS @$ 175.00/hr = 87.50 Christina N. Wirick 5.10HRS @$ 155.00/hr = 790.50 Christina N. Wirick 4.90 HRS @$ 175.00/hr = 857.50 Totals 16.20 $ 3,791.50 PREVIOUS BALANCE: CURRENT CHARGES: LESS PAYMENTS: TOTAL AMOUNT DUES Page 17 0.00 3,791.50 0.00 3,791.50 For billing questions, please contact billing@bernsteinlaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax 1.D. Number 25-1441443 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 18 BERNSTEIN = BURKLEY ATTORNEYS AT LAW A business approach to legal service ™ CREDITORS' RIGHTS * BANKRUPTCY & RESTRUCTURING * BUSINESS LAW 707 Grant Streets Suite 2200 Gulf Towers Pittsburgh PA 15219+ »* (800) 927-3197 * (412) 456-8100 » Fax (412) 456-8135 www.bernsteinlaw.com Panthera Enterprises, LLC File #: 2539-WV008 James Punelli a. 1900 Campus Commons Drive, Suite 100 As of Date: 9/30/2020 Reston, Virginia 20191 ™* DRAFT ** Re: Terms: Net 30 days In Re: Panthera Enterprises, LLC - Executory Contracts For Services Rendered from 09/17/2019 Through 11/11/2019 SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 9/17/2019 MAL Further review and analysis of outstanding 340.00 1.50 510.00 contracts, terms and implications. 9/19/2019 RSB Trade e-mail messages with client regarding 550.00 0.20 110.00 subordination, non-disturbance and attornment agreement 9/20/2019 RSB Receive and review client emails regarding PT 550.00 0.20 110.00 reports and responses, send e-mail message to counsel for PT 9/23/2019 MAL Review and analyze various contracts and loan 340.00 3.00 1,020.00 and security documents and various internal meetings regarding same 9/23/2019 MAL Research regarding lease and contract rejections 340.00 1.00 340.00 and tenant elections under 365(h) 9/23/2019 RSB ~~ Conference with Mark Lindsay regarding training 550.00 1.00 550.00 and reconciling contract rights 9/24/2019 RSB ~~ Conference with Jim Punelli and Mark Lindsay 550.00 0.60 330.00 regarding contracts 9/24/2019 SEW _ Discuss status of various contracts with Mark 175.00 0.50 87.50 Lindsay 9/25/2019 MAL Continuing research and consideration regarding 340.00 1.50 510.00 contract and lease rejection issues 9/28/2019 RSB Review and analyze draft notices of default, email 550.00 0.75 412.50 comments to Mark Lindsay and Jim 9/30/2019 RSB Receive then review emails between Mark Lindsay 550.00 0.20 110.00 and client regarding PT violations 10/1/2019 MAL Research and analysis regarding various 340.00 3.00 1,020.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 19 in Re: Panthera Enterprises,(_LC - Executory Contracts Page: 2 contract/lease and potential assumption or rejection issues 10/1/2019 RSB Review and analyze redraft default letters, meet 550.00 0.30 165.00 with Mark Lindsay regarding prior defaults 10/1/2019 SEW _ Begin drafting motion to reject lease with Panthera 175.00 0.50 87.50 Training 10/1/2019 SEW Reviewing Lease between Panthera Training and 175.00 2.40 420.00 Panthera Enterprises and revise letter to reflect termination of lease 10/2/2019 MAL Review lease documents, correspondence, etc. 350.00 4.00 350.00 and revise notice of lease termination 10/2/2019 RSB Review recent email thread regarding Training LLC 550.00 0.20 110.00 10/3/2019 MAL Review subcontract documents, correspondence, 340.00 1.00 340.00 etc. and draft letter regarding defaults 10/3/2019 SEW Phone conference with James Punelli and Mark 175.00 0.60 105.00 Lindsay regarding lease 10/4/2019 MAL Review and revise notice of default on subcontract 340.00 1.50 510.00 and address various related ongoing issues 10/4/2019 RSB Review counsel response 550.00 0.20 110.00 10/30/2019 SEW _ Research for and draft Motion to reject 175.00 2.20 385.00 subcontract 11/4/2019 SEW Proofread/revise motion to reject subcontract with 175.00 0.40 70.00 Panthera Training 11/7/2019 MAL Review and revise temporary Army task order, 340.00 1.00 340.00 various correspondence and discussions regarding same 11/11/2019 MAL Draft notice of additional lease defaults, review 340.00 1.00 340.00 lease provisions and prior correspondence regarding same. TOTAL SERVICES RENDERED 25.75 8,442.50 TIMEKEEPER SUMMARY Robert S. Bernstein 3.65 HRS @$ 550.00/hr = 2,007.50 Mark A. Lindsay 14,50 HRS @$ 340.00/hr = 4,930.00 Mark A. Lindsay 1.00 HRS @$ 350.00/hr = 350.00 Sarah E. Wenrich 6.60 HRS @$ 175.00/nr = 1,155.00 Totals 25.75 $ 8,442.50 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 _ Entered 10/19/20 14:21:57 Page 20 In Re: Panthera Enterprises;(.LC - Executory Contracts Page: 3 PREVIOUS BALANCE: 680.00 CURRENT CHARGES: 8,442.50 LESS PAYMENTS: 680.00 TOTAL AMOUNT DUES 8,442.50 For billing questions, please contact billing@bernsteinlaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax I.D. Number 25-1441443 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 21 BERNSTEIN = BURKLEY ATTORNEYS AT LAW A business approach to legal service ™ CREDITORS’ RIGHTS * BANKRUPTCY & RESTRUCTURING » BUSINESS LAW 707 Grant Street» Suite 2200 Gulf Tower Pittsburgh PA 15219+ * (800) 927-3197 » (412) 456-8100 + Fax (412) 456-8135 www.bernsteinlaw.com Panthera Enterprises, LLC File #: 2539-WVO11 James Punelli ate: 1900 Campus Commons Drive, Suite 100 As of Date: 9/30/2020 Reston, Virginia 20191 DRAFT ** Re: Terms: Net 30 days In Re: Panthera Enterprises, LLC - Conference with Client For Services Rendered from Through SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 9/13/2019 CNW _ Telephone call conference with client team and 155.00 0.90 139.50 internal team to discuss strategy of case moving forward, follow-up email to internal team with final petition to be filed 10/3/2019 MAL ~~ Telephone call with Jim Punelli regarding status 340.00 1.50 510.00 and strategy and review and revise letter to tenant regarding pre-petition lease defaults and lease termination 10/16/2019 CNW Prepare for and attend conference call with client 155.00 1.10 170.50 and client team 10/16/2019 MAL =‘ Prepare for and have telephone conference with 340.00 1.50 510.00 client regarding various ongoing matters and general strategy issues 10/16/2019 SEW Phone conference with client to discuss status of 175.00 0.90 157.50 case 12/19/2019 MAL Review business development issues regarding 340.00 1.00 340.00 Debtor subsidiary and discussions with J. Punelli regarding same 2/18/2020 MAL Telephone calls with J. Punelli and counsel for 350.00 0.80 280.00 potential DIP lender 3/11/2020 MAL Various correspondence and discussions 350.00 1.50 525.00 regarding call order assignments and ongoing training and payment assurances 4/2/2020 MAL Various emails and discussions with debtor 350.00 2.00 700.00 regarding ongoing tax and potential insurance issues and plan for resolving, review various documents and pleadings regarding same No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20. Entered 10/19/20 14:21:57 Page 22 In Re: Panthera Enterpriges,_LC - Conference with Page: 2 4/10/2020 JJR Conference call with Mark Lindsay, Jim Punelli 365.00 0.70 255.50 and Ray Jones regarding status update, insurance issue and state court litigation. TOTAL SERVICES RENDERED 11.90 3,588.00 TIMEKEEPER SUMMARY Mark A. Lindsay 4.00 HRS @$ 340.00/hr = 1,360.00 Mark A. Lindsay 4.30 HRS @$ 350.00/hr = 1,505.00 John J. Richardson 0.70 HRS @$ 365.00/hr = 255.50 Sarah E. Wenrich 0.90 HRS @$ 175.00/hr = 157.50 Christina N. Wirick 2.00 HRS @$ 155.00/hr = 310.00 Totals 11.90 $ 3,588.00 PREVIOUS BALANCE: 0.00 CURRENT CHARGES: 3,588.00 LESS PAYMENTS: 0.00 TOTAL AMOUNT DUES 3,588.00 For billing questions, please contact billing@bernsteinlaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax ILD. Number 25-1441443 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 23 of60 BERNSTEIN = BURKLEY ATTORNEYS AT LAW A business approach to legal service * CREDITORS' RIGHTS « BANKRUPTCY & RESTRUCTURING * BUSINESS LAW 707 Grant Street» Suite 2200 Gulf Towers Pittsburgh PA 15219* +» (800) 927-3197 » (412) 456-8100 « Fax (412) 456-8135 www.bernsteinlaw.com Panthera Enterprises, LLC File #: 2539-WV012 James Punelli ate: 1900 Campus Commons Drive, Suite 100 As of pate: 9/30/2020 Reston, Virginia 20191 DRAFT Re: Terms: Net 30 days In Re: Panthera Enterprises, LLC - Plan & Disclosure Statement For Services Rendered from Through SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 12/12/2019 SEW _ Research regarding exclusivity and begin drafting 175.00 1.20 210.00 motion to extend exclusivity 12/16/2019 SEW Complete draft of motion to extend exclusivity 175.00 0.60 105.00 period 12/30/2019 JJR Review/comment on draft motion to extend 310.00 0.60 186.00 exclusivity period 12/30/2019 SEW Review motion to extend exclusivity period, make 175.00 0.20 35.00 final revisions, and send to John Richardson and Mark Lindsay for review 1/8/2020 MAL Review and revise Motion to Extend Exclusivity 340.00 2.00 680.00 and conference with Sarah Wenrich regarding same 1/9/2020 CNW _ Draft proposed order and certificate of service, 155.00 0.50 77.50 finalize and file Motion to Extend Exclusivity 1/9/2020 SEW _ Discuss motion to extend exclusivity with Mark 175.00 0.50 87.50 Lindsay, review Mark Lindsay's revisions, and complete final review of same 1/10/2020 CNW ~~ Review motion to extend exclusivity, draft 155.00 0.50 77.50 proposed order, file the motion and order with the court 1/30/2020 MAL Various correspondence and discussions 340.00 2.00 680.00 regarding potential plan provisions and funding sources 2/13/2020 MAL ~~ _ Telephone call with J. Punelli and consider Plan 350.00 3.00 1,050.00 issues and potential terms 2/14/2020 SEW _ Begin drafting Plan of Reorganization 210.00 0.60 126.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 24 In Re: Panthera Enterpriges,4-LC - Plan & Disclosure Page: 2 2/15/2020 SEW Complete template of Plan with relevant definitions 210.00 1.30 273.00 and provisions 2/19/2020 MAL Conference with Salene Mazur Kraemer regarding 350.00 1.00 350.00 case background, plan issues and strategy 2/19/2020 MAL Various correspondence and review various 350.00 1.00 350.00 documents regarding ongoing training services 2/19/2020 SMK — Confer with Mark Lindsay regarding case strategy 325.00 0.50 162.50 2/27/2020 MAL Review and consider plan issues, review claims, 350.00 2.50 875.00 contracts, etc. and consider potential plan provisions 3/9/2020 MAL Conferences with Sarah Wenrich regarding 350.00 0.50 175.00 exclusivity and reasons for extension 3/9/2020 MAL Various telephone conferences with J. Punelli 350.00 2.00 700.00 regarding Plan issues, potential terms and funding, review documents regarding same 3/10/2020 SEW _ Draft and Proofread/revise second motion to 210.00 1.70 357.00 extend exclusivity and send to Mark Lindsay and John Richardson for review 3/11/2020 SMK — Review forms for Plan and Disclosure Statement 325.00 0.30 97.50 3/12/2020 CNW _ Review and finalize Second Motion to Extend 175.00 0.40 70.00 Exclusivity, file the same with the Court 3/12/2020 MAL Review and revise Motion to Extend Exclusivity, 350.00 1.50 525.00 various conferences with Sarah Wenrich regarding same 3/12/2020 MAL — Telephone calls with J. Punelli and review of prior 350.00 1.00 350.00 correspondence regarding ongoing Plan preparation and call order assignments 3/12/2020 MAL — Telephone call with counsel for Panthera Training 350.00 4.00 350.00 regarding call order assignments, review of various correspondence and assignment documents for same 3/13/2020 MAL Research regarding Plan and creditor treatment 350.00 2.50 875.00 issues 3/20/2020 MAL Email to J. Punelli regarding status, claims review 350.00 2.00 700.00 and research regarding plan terms 3/25/2020 MAL ‘Various correspondence and discussions with 350.00 1.00 350.00 client regarding potential plan issues 3/27/2020 MAL Various emails and discussions regarding tax 350.00 2.00 700.00 issues, potential plan terms and effects of Covid-19 situation. 3/30/2020 MAL = Continuing discussions with client regarding plan 350.00 1.00 350.00 considerations and potential terms 3/31/2020 MAL — Telephone call with client group regarding ongoing 350.00 1.00 350.00 Covid-19 situation and case effects 4/1/2020 MAL Various correspondence and telephone 350.00 1.50 525.00 discussions regarding plan funding and issues to be resolved 4/2/2020 MAL Continuing review of potential plan issues and 350.00 2.00 700.00 terms to be implemented 4/4/2020 JJR Review/analyze objection to second motion to 365.00 0.40 146.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14: 61. 5/7 _ Page 25 In Re: Panthera Enterprises; (LC - Plan & Disclosure extend exclusivity period 4/10/2020 JJR Review/analyze WVEDA supplemental objection 365.00 to motion to extend exclusivity period and hearing notice on motion to dismiss; confer with Mark Lindsay regarding same 4/13/2020 MAL Research claim treatment and various potential 350.00 plan issues 4/15/2020 MAL Various emails and telephone calls regarding 350.00 ongoing plan issues 4/22/2020 MAL Various discussions and correspondence 350.00 regarding ongoing plan issues, motion to extend exclusivity and trustee's motion to dismiss/convert 5/11/2020 CNW _ Finalize and file third motion to extend exclusivity 175.00 5/11/2020 JJR Review/comment on third motion to extend 365.00 exclusivity period, confer with Mark Lindsay regarding same 5/11/2020 MAL Draft and revise Motion to Extend Exclusivity 350.00 5/11/2020 SEW Review Motion to Extend Exclusivity 210.00 5/14/2020 MAL Various emails and discussions regarding recent 350.00 contract issues and plan development 6/22/2020 MAL Review objection and telephone call with counsel 350.00 for WVEDA regarding objection to motion to extend exclusivity and potential alternative resolutions 6/24/2020 MAL Prepare for and attend hearing on mation to 350.00 extend exclusivity period by telephone, various follow-up communications regarding same 7/3/2020 MAL ~~ Telephone call with J. Punelli regarding status of 350.00 ongoing plan discussions and pending motion issues TOTAL SERVICES RENDERED TIMEKEEPER SUMMARY Salene Mazur Kraemer 0.80 HRS @$ 325.00/hr = Mark A. Lindsay 4.00 HRS @$ 340.00/hr = Mark A. Lindsay 38.60 HRS @$ 350.00/hr = John J. Richardson 0.60 HRS @$ 310.00/hr = John J. Richardson 1.70HRS @$ 365.00/hr = Sarah E. Wenrich 2.50HRS @$ 175.00/hr = Sarah E. Wenrich 3.80HRS @$ 210.00/hr = Christina N. Wirick 1.00 HRS @$ 155.00/hr = Christina N. Wirick 0.70HRS @$ 175.00/hr = Totals 53.70 $ Page: 3 0.40 146.00 2.00 700.00 2.00 700.00 2.00 700.00 0.30 52.50 0.90 328.50 1.50 525.00 0.20 42.00 1.00 350.00 1.00 350.00 2.00 700.00 0.60 210.00 53.70 17,449.50 260.00 1,360.00 13,510.00 186.00 620.50 437.50 798.00 155.00 122.50 17,449.50 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20. Entered 10/19/20 14: be. of In Re: Panthera Enterpriges,LC - Plan & Disclosure Page: 4 PREVIOUS BALANCE: CURRENT CHARGES: LESS PAYMENTS: TOTAL AMOUNT DUES Page 26 0.00 17,449.50 0.00 For billing questions, please contact billing@bernsteinlaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax ILD. Number 25-1441443 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 27 of60 BERNSTEIN = BURKLEY ATTORNEYS AT LAW A business approach to legal service ™™ CREDITORS' RIGHTS « BANKRUPTCY & RESTRUCTURING « BUSINESS LAW 707 Grant Street» Suite 2200 Gulf Towers Pittsburgh PA 15219* * (800) 927-3197 * (412) 456-8100 « Fax (412) 456-8135 www.bernsteinlaw.com Panthera Enterprises, LLC File #: 2539-WV013 James Punelli ata: 1900 Campus Commons Drive, Suite 100 As of Date: 9/30/2020 Reston, Virginia 20191 *™ DRAFT ™ Re: Terms: Net 30 days In Re: Panthera Enterprises, LLC - Insurance For Services Rendered from Through SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 4/3/2020 MAL Various emails and discussions regarding tenant's 350.00 1.00 350.00 insurance policy requirements and status of same 4/7/2020 MAL Various emails and discussions with Debtor 350.00 1.50 525.00 regarding property insurance and review various lease and other contract provisions 4/17/2020 MAL Confirm insurance policy for property and 350.00 0.50 175.00 telephone call to UST regarding same 4/21/2020 MAL Review insurance details and telephone call with 350.00 0.50 175.00 G. Kinder regarding insurance issue and various overall issues 4/30/2020 VIAL Emails with counsel for personal injury claimant 350.00 0.50 175.00 and consideration of insurance and claim issues. 5/1/2020 MAL Telephone call with G. Kinder and various 350.00 1.00 350.00 correspondence and discussions regarding insurance 5/6/2020 MAL Telephone call with counsel for Panthera Training 350.00 1.50 525.00 employee personal injury claimant and potential relief from stay and insurance coverage, and review of available Panthera Training insurance information and lease requirements 5/19/2020 MAL Communications with Panthera Training counsel 350.00 0.40 140.00 regarding request for general liability insurance information as required by lease 6/18/2020 MAL — E-mails with counsel for WVEDA regarding 350.00 1.00 350.00 insurance issues and review of entire new policy TOTAL SERVICES RENDERED 7.90 2,765.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14: 6. 5/ In Re: Panthera Enterprises;(.LC - Insurance Page: 2 TIMEKEEPER SUMMARY Mark A. Lindsay 7.90 HRS @$ 350.00/hr = 2,765.00 Totals 7.90 $ 2,765.00 PREVIOUS BALANCE: CURRENT CHARGES: LESS PAYMENTS: TOTAL AMOUNT DUES Page 28 0.00 2,765.00 0.00 2,765.00 For billing questions, please contact billing@bernsteinlaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax |.D. Number 25-1441443 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 29 of60 BERNSTEIN = BURKLEY ATTORNEYS AT LAW A business approach to legal service ™™ CREDITORS' RIGHTS « BANKRUPTCY & RESTRUCTURING * BUSINESS LAW 707 Grant Street» Suite 2200 Gulf Towers Pittsburgh PA 15219+ * (800) 927-3197 + (412) 456-8100 « Fax (412) 456-8135 www.bernsteinlaw.com Panthera Enterprises, LLC File #: 2539-WV014 James Punelli ate: 1900 Campus Commons Drive, Suite 100 As of pate: 9/ 30/2020 Reston, Virginia 20191 DRAFT Re: Terms: Net 30 days In Re: Panthera Enterprises, LLC - Taxes For Services Rendered from Through SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 10/22/2019 SEW Speak with Tammy from Hardy County on the 175.00 0.20 35.00 phone 10/30/2019 MAL Conference with Sarah Wenrich regarding Hardy 340.00 0.50 170.00 County tax delinquency 10/30/2019 SEW Call Tammy at the Hardy County Sheriff's office 175.00 0.70 122.50 regarding the tax lien sale to confirm cancellation and discuss same with Mark Lindsay 11/20/2019 SEW Phone call with Tammy from Hardy County 175.00 0.10 17.50 Sheriff's Office regarding tax matter TOTAL SERVICES RENDERED 1.50 345.00 TIMEKEEPER SUMMARY Mark A. Lindsay 0.50 HRS @$ 340.00/hr = 170.00 Sarah E. Wenrich 1.00 HRS @$ 175.00/hr = 175.00 Totals 4,50 $ 345.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14: Pag S/o Page 30 In Re: Panthera Enterprises; 4-LC - Taxes PREVIOUS BALANCE: CURRENT CHARGES: LESS PAYMENTS: TOTAL AMOUNT DUES For billing questions, please contact billing@bernsteinlaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax |.D. Number 25-1441443 0.00 345.00 0.00 345.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 31 BERNSTEIN » BURKLEY ATTORNEYS AT LAW A business approach to legal service *” CREDITORS' RIGHTS * BANKRUPTCY & RESTRUCTURING + BUSINESS LAW 707 Grant Street» Suite 2200 Gulf Towers Pittsburgh PA 15219 » (800) 927-3197 * (412) 456-8100 « Fax (412) 456-8135 Panthera Enterprises, LLC File #: 2539-WV016 James Punelli oe 1900 Campus Commons Drive, Suite 100 As of Date: 9/30/ e020 Reston, Virginia 20191 DRAFT Re: Terms: Net 30 days In Re: Panthera Enterprises, LLC - Claims For Services Rendered from Through SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 9/19/2019 RSB Trade e-mail messages with Travis Knobbe 550.00 0.30 165.00 regarding status of WVEDA claim, telephone call with Travis 9/20/2019 RSB Receive, review and respond to email from client 550.00 0.10 55.00 regarding Agility litigation 9/23/2019 RSB ‘Trade e-mail messages with Debra Allen regarding 550.00 0.20 110.00 statements and title search 4/21/2020 JJR Telephone call and emails with Spencer Elliott 365.00 0.60 219.00 regarding administrative claim related to personal injury claim. TOTAL SERVICES RENDERED 1.20 549.00 TIMEKEEPER SUMMARY Robert S. Bernstein 0.60 HRS @$ 5§50.00/hr = 330.00 John J. Richardson 0.60 HRS @$ 365.00/hr = 219.00 Totals 4.20 $ 549.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14: be. 5/7 Page 32 In Re: Panthera Enterpriges,(-LC - Claims Page: 2 PREVIOUS BALANCE: 0.00 CURRENT CHARGES: 549.00 LESS PAYMENTS: 0.00 TOTAL AMOUNT DUES 549.00 For billing questions, please contact billing@bernsteinlaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax I.D. Number 25-1441443 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 33 of 60 BERNSTEIN = BURKLEY ATTORNEYS AT LAW A business approach to legal service ™ CREDITORS’ RIGHTS * BANKRUPTCY & RESTRUCTURING * BUSINESS LAW 707 Grant Street» Suite 2200 Gulf Towers Pittsburgh PA 15219+ + (800) 927-3197 * (412) 456-8100 » Fax (412) 456-8135 www.bernsteinlaw.com Panthera Enterprises, LLC File #: 2539-WV017 James Punelli ate. 1900 Campus Commons Drive, Suite 100 As of Date: 9/30/2020 Reston, Virginia 20191 *™ DRAFT ™ Re: Terms: Net 30 days In Re: Panthera Enterprises, LLC - Miscellaneous Motions For Services Rendered from Through SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 10/22/2019 JJR Review Panthera Training's motion to compel 310.00 0.50 155.00 performance under subcontract, meeting and discuss same with Mark Lindsay 10/22/2019 MAL Review and analyze Motion to Compel 340,00 2.00 680.00 Compliance with Subcontract filed by Panthera Training 40/23/2019 MAL Review documents and pleadings and draft 340.00 4.00 1,360.00 response to Motion to Compel 10/23/2019 SEW _ Research regarding local rules and federal rules 175.00 0.70 122.50 for notice period of motions and response deadlines for a general motion and email Mark Lindsay regarding the rules 10/24/2019 MAL Continue review, revise and draft Response to 340.00 3.00 1,020.00 Motion to Compel 10/24/2019 SEW _ Review Mark Lindsay's response to Panthera 175.00 0.30 52.50 Training's motion to compel 10/25/2019 CNW _ Finalize Response to Motion to Compel and 155.00 0.40 62.00 submit to Court and counsel as per instructions by the Court 10/25/2019 MAL Revise and finalize Response to Motion to 340.00 3.00 1,020.00 Compel, various correspondence and discussions with client regarding same, and coordinate submission of same 10/25/2019 SEW _ Final proofreading and review of the response to 175.00 0.30 52.50 Pathera Training's Motion to Compel 10/28/2019 MAL Prepare for and attend telephonic hearing on 340.00 3.00 1,020.00 Motion to Compel No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 | Page 34 In Re: Panthera Enterprises,(_LC - Miscellaneous 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/5/2019 11/5/2019 11/5/2019 11/5/2019 11/5/2019 11/5/2019 11/7/2019 11/12/2019 11/12/2019 11/12/2019 11/22/2019 11/25/2019 11/26/2019 11/27/2019 JJR JJR MAL SEW JJR JJR MAL RSB SEW SEW MAL JJR JJR MAL MAL CNW SEW SEW Review/analyze motion to convert or dismiss case and voluminous exhibits, discuss same with Mark Lindsay Review/analyze WVEDA's motion for relief from stay, discuss same with Mark Lindsay Review EDA Motion to Dismiss/Convert and Motion for Relief from Stay and consider responses Begin reviewing WDEVA's motion to convert or dismiss the case Meetings with Mark Lindsay regarding responding to Training's letter regarding task orders and documents and WVEDA's motions to convert/dismiss and for relief from stay Review/analyze Jim Punelli’'s comments to Training's motion to convert/dismiss, discuss same with Mark Lindsay Further review of EDA Motions, conference with John Richardson regarding same and various outstanding matters and telephone call with J. Punelli regarding status and strategy Receive and review messages regarding conversion motion, respond to Mark Lindsay Complete review of the motion to dismiss or convert the case filed by the WVEDA Review James Punelli’s response to the WVEDA claims Review, revise and finalize Motion for temporary restraining order and preliminary injunction, various correspondence and discussions regarding same Prepare for telephonic hearing on WVEDA's motion to convert and motion for relief from stay, review/analyze motions, outline comments, discussion with Mark Lindsay regarding same Telephonic hearing regarding WVEDA's motion to convert and motion for relief from stay, meeting with Mark Lindsay regarding same, then telephone call with Jim Punelli regarding same Review various pleadings and documents, conference with John Richardson, prepare for and attend telephone preliminary hearing on WVEDA Motions Prepare and transmit requests for production of documents to WVEDA Receive then review Order setting hearing date and response deadline related to EDA's motions to convert and for relief, send update to Sarah Wenrich Begin researching statutory issue regarding argument of WV EDA Begin reviewing WVEDA's motion to convert / 310.00 310.00 340.00 175.00 310.00 310.00 340.00 550.00 175.00 175.00 340.00 310.00 310.00 340.00 340.00 155.00 175.00 175.00 Page: 2 1.50 465.00 0.50 155.00 2.50 850.00 0.30 52.50 0.50 155.00 0.60 186.00 3.50 1,190.00 0.20 110.00 0.60 105.00 0.40 70.00 3.00 1,020.00 1.20 372.00 1.10 341.00 2.50 850.00 1.50 510.00 0.20 31.00 1.70 297.50 2.80 490.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20. Entered 10/19/20 14:21:57 Page 35 In Re: Panthera Enterprises,(-LC - Miscellaneous Page: 3 dismiss the case as well as other relevant documents and prepare strategy and ideas in preparation to draft response 12/1/2019 SEW _ Review and analyze motion for relief from stay in 175.00 0.80 140.00 preparation for response 12/3/2019 MAL Further review and analysis of EDA Motions for 340.00 2.00 680.00 Relief from Stay and to Convert/Dismiss Case, various conferences regarding same 12/3/2019 MAL Various conferences with J. Punelli, John 340.00 2.00 680.00 Richardson and Sarah Wenrich regarding potential agreement with Panthera Training and various other pending issues 12/3/2019 MAL Telephone call with EDA counsel regarding 340.00 0.30 102.00 potential discovery requests 12/3/2019 MAL Review EDA mortgage documents and related 340.00 0.50 170.00 SNDA 12/3/2019 SEW _ Discuss WVEDA's motions for relief and to 175.00 0.40 70.00 convert/dismiss case with Mark Lindsay and contact chambers regarding responses to same 12/3/2019 SEW _ Begin drafting objection to WVEDA's motion to 175.00 1.00 175.00 convert / dismiss case 12/3/2019 SEW _ Begin drafting objection to WVEDA's motion for 175.00 0.60 105.00 relief from stay 12/4/2019 MAL _ Draft Motion to Extend time to answer EDA 340.00 0.50 170.00 Motions for Relief from Stay and to Convert/Dismiss 12/4/2019 MAL Analyze and prepare partial draft responses to 340.00 3.50 1,190.00 EDA Motion to Convert/Dismiss and Motion for Relief from Stay 12/4/2019 MAL Follow up review of EDA informal discovery 340.00 1.00 340.00 requests and correspondence with J. Punelli regarding same 12/4/2019 SEW _ Drafting of and research regarding objection to 175.00 3.70 647.50 WVEDA's Motion for Relief 12/4/2019 SEW _ Drafting objection to WVEDA's Motion to Convert / 175.00 3.00 525.00 Dismiss 12/5/2019 CNW _ Review and finalize and file Motion to Extend Time 155.00 0.30 46.50 to Respond to EDA's Motions 12/5/2019 MAL Continuing review and revise draft responses to 340.00 2.50 850.00 EDA Motions for Relief from Stay and to convert/dismiss case 12/5/2019 SEW Proofread/revise objection to motion for relief and 175.00 0.40 70.00 email to Mark Lindsay for review 12/5/2019 SEW Complete draft of Objection to Motion to Convert 175.00 2.50 437.50 12/5/2019 SEW _ Proofread/revise objection to WVEDA's motion to 175.00 1.10 192.50 convert 12/7/2019 JJR Review/analyze letter from WVEDA's counsel 310.00 0.30 93.00 regarding document request, confer with Mark Lindsay regarding same 12/9/2019 JJR Review/comment/revise response to WVEDA's 310.00 0.80 248.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20. Entered 10/19/20 14:21:57 Page 36 In Re: Panthera Enterprises; LC - Miscellaneous Page: 4 motion to dismiss/convert, confer with Mark Lindsay regarding same 12/10/2019 MAL Draft and revise objections to EDA Motions for 340.00 7.00 2,380.00 Relief from Stay and to Convert/Dismiss, various meetings and correspondence regarding same 12/10/2019 MAL Finalize and transmit informal discovery 340.00 0.50 170.00 responses to EDA counsel 12/10/2019 SEW _ Discuss responses to WVEDA motions with Mark 175.00 0.10 17.50 Lindsay 12/11/2019 JJR Review/comment/revise responses to WVEDA's 310.00 1.00 310.00 motion to convert/dismiss and for relief from stay, confer with Mark Lindsay and Sarah Wenrich regarding same 12/11/2019 MAL Revise and finalize Objections to EDA Motions for 340.00 8.00 2,720.00 Relief from Stay and to Convert/Dismiss case 12/11/2019 SEW Review response to EDA's Motion to 175.00 1.50 262.50 Convert/Dismiss and revise the response to the EDA's Motion for Relief to incorporate the same revisions 12/11/2019 SEW _ Proofread response to EDA's Motion to Convert to 175.00 1.00 175.00 prepare for filing 12/12/2019 MAL Review pleadings, consider issues and prepare for 340.00 3.50 1,190.00 hearing on EDA Motion to convert/dismiss 12/12/2019 SEW _ Review various email correspondences and 175.00 1.30 227.50 documents received from client and compile the same for Mark Lindsay to prepare for the hearing on WVEDA's Motion to Convert/Dismiss 12/13/2019 MAL Review all pleadings, exhibits, etc. and prepare for 340.00 3.50 1,190.00 EDA hearing 12/43/2019 MAL Review and comment on proposed stipulated facts 340.00 1.00 340.00 and exhibits 12/15/2019 JJR Prepare for hearing on WVEDA motion to 310.00 6.50 2,015.00 dismiss/convert, meeting with Mark Lindsay regarding same, review Jim Punelli's testimony from Rule 341 meeting, telephone calls with Jim Punelli and Mark Lindsay regarding same, review/comment on proposed stipulation of facts 12/15/2019 MAL Meetings with John Richardson regarding hearing 340.00 6.00 2,040.00 on EDA Motion to Convert or Dismiss and prepare for same 12/16/2019 JJR Travel to/from Wheeling, WV in connection with 310.00 2.50 775.00 WVEDA's motion to convert/dismiss 12/16/2019 JUR Evidentiary hearing on WVEDA's motion to 310.00 9.30 2,883.00 convert/dismiss, pre and post-hearing meetings with Mark Lindsay, Jim Punelli and Ray Jones 12/16/2019 MAL _ Travel to and from Bankruptcy Court, meetings 340.00 12.00 4,080.00 with client, and attend evidentiary hearings on EDA Motion to Convert or Dismiss 12/17/2019 MAL Follow up correspondence with EDA counsel 340.00 0.50 170.00 regarding discovery requests and review prior 12/27/2019 SEW Review court order denying WVEDA's motion to 175.00 0.30 52.50 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20. Entered 10/19/20 14:21:57 Page 37 In Re: Panthera Enterprises,.-LC - Miscellaneous 12/30/2019 12/30/2019 12/31/2019 12/31/2019 1/2/2020 4/7/2020 4/8/2020 4/15/2020 4/16/2020 4/23/2020 4/24/2020 4/24/2020 4/29/2020 4/29/2020 4/29/2020 4/30/2020 5/4/2020 5/5/2020 5/5/2020 MAL MAL JJR JJR MAL JJR MAL MAL MAL MAL CNW MAL MAL MAL MAL MAL MAL CNW JJR convert/dismiss case and send e-mail message to John Richardson and Mark Lindsay regarding same Various correspondence regarding status of pending EDA Motion for Relief from Stay Review research and legal authority regarding relief from stay in light of recent Court ruling on EDA Motion Emails with Mark Lindsay and Jim Punelli regarding task orders and assignment issues, confer with Mark Lindsay regarding same Review/analyze court's opinion and order denying WVEDAs motion to convert/dismiss, confer with Mark Lindsay and Jim Punelli regarding same Telephone call with counsel for WVEDA regarding ongoing issues and discovery and various correspondence regarding Training issues Review/analyze motion to convert case to Chapter 7 Review Trustee's Motion to Dismiss and various correspondence and discussions regarding same Discussions regarding trustee's motion to dismiss/convert and status of insurance Various discussions regarding ongoing plan issues and pending UST mation to dismiss/convert and status of insurance Draft response to trustee's motion to dismiss/convert and review insurance information Finalize and file response to US Trustee's Motion to Dismiss Finalize and coordinate filing of response to trustee's motion to dismiss and email to trustee's office regarding same Review pleadings, documents and legal authority and prepare for hearings on Motion to Dismiss/Convert and Motion to Extend Exclusivity Telephone call with G. Kinder regarding status of UST's Motion to Dismiss/Convert and request for continuance Attend telephonic hearings on Motion to Dismiss/Convert and Motion to Extend Exclusivity Discussions with debtor regarding issues raised at 4/29 hearings on motion to dismiss and motion to extend exclusivity. Various discussions and correspondence regarding motion to dismiss and resolution of issues Receive then review order setting deadlines for Training's Amended Motion, update file regarding the same Review/analyze scheduling order regarding motion 340.00 340.00 310.00 310.00 340.00 365.00 350.00 350.00 350.00 350.00 175.00 350.00 350.00 350.00 350.00 350.00 350.00 175.00 365.00 Page: 5 0.30 102.00 1.00 340.00 0.60 186.00 0.50 155.00 2.00 680.00 0.40 146.00 2.00 700.00 0.70 245.00 1.50 525.00 1.00 350.00 0.30 52.50 0.80 280.00 3.00 1,050.00 0.30 105.00 0.80 280.00 0.50 175.00 1.00 350.00 0.20 35.00 0.20 73.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 38 In Re: Panthera Enterpriges,(_LC - Miscellaneous 5/7/2020 5/14/2020 5/14/2020 5/15/2020 5/15/2020 5/19/2020 5/19/2020 9/20/2020 5/20/2020 5/20/2020 5/21/2020 5/21/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 5/22/2020 SEW MAL SMK MAL SMK MAL SMK MAL SEW SMK MAL SMK MAL MAL SEW SEW SEW SEW to convert, confer with Mark Lindsay regarding same Review Joint Motion to convert case Research regarding motion to dismiss or convert issues and review of prior documents and pleadings Email to and from Mark Lindsay regarding motion to dismiss Review joint motion to dismiss and Telephone call with J. Punelli regarding same Review various motions to dismiss filed in the case and related documentation; email to Mark Lindsay regarding insurance Communications with Salene Mazur Kraemer regarding discovery requests related to motion to dismiss/convert Email to and from Mark Lindsay regarding motion to dismiss Review Motion to Dismiss and consider various response issues and draft language, Telephone call with Salene Mazur Kraemer regarding same Phone call with Mark Lindsay regarding response to motion to convert Call with Mark Lindsay regarding answer to motion to dismiss Review operating reports, correspondence, insurance information, etc., and draft various portions of response to Motion to Dismiss Email to Mark Lindsay regarding response to motion to dismiss, draft response to motion to dismiss Review and finalize debtor's response to joint motion to dismiss or convert case, various correspondence and telephone calls with Salene Mazur Kraemer and Sarah Wenrich regarding same Research regarding motion to dismiss issues and cited case law Complete research to support reply in opposition to motion to dismiss case Review Motion to Convert / Dismiss and email from Mark Lindsay regarding reply to the same, review Salene Mazur Kraemer’s draft of the reply, phone call with Mark Lindsay regarding reply and filing Phone call with Mark Lindsay regarding revisions to reply, review same and Send e-mail message to Mark Lindsay regarding same Phone call with Mark Lindsay regarding final version of objection to the motion to convert; finalize documents and exhibit for filing and file 210.00 350.00 325.00 350.00 325.00 350.00 325.00 350.00 210.00 325.00 350.00 325.00 350.00 350.00 210.00 210.00 210.00 210.00 Page: 6 0.30 63.00 2.50 875.00 0.20 65.00 2.00 700.00 0.80 260.00 0.50 175.00 0.10 32.50 1.50 525.00 0.10 21.00 0.50 162.50 3.00 1,050.00 0.50 162.50 3.00 1,050.00 1.00 350.00 1.00 210.00 1.20 252.00 0.50 105.00 0.30 63.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 39 In Re: Panthera Enterpriges,(_LC - Miscellaneous 5/22/2020 §/22/2020 5/27/2020 5/27/2020 5/27/2020 5/28/2020 5/28/2020 5/28/2020 5/28/2020 5/28/2020 5/28/2020 5/28/2020 5/30/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 6/1/2020 SMK SMK SMK MAL SMK TRH MAL MAL SEW SMK SMK SMK SMK MAL JJR JJR MAL SEW SMK TRH same Continued revisions to objection to motion to dismiss Further revise pleading in the case, email to Mark Lindsay and Sarah Wendrich regarding legal research and factual issues, final revisions to motion regarding same Further revisions to motion to dismiss Review and initial consideration of responses to discovery requests, Telephone call with Salene Mazur Kraemer and email with John Richardson regarding same Call with Mark Lindsay regarding revisions to discovery requests Discuss discovery responses with Salene Mazur Kraemer Review and revise discovery requests upon EDA and Panthera Training, discussions with Salene Mazur Kraemer regarding same Communications with UST regarding motion to dismiss/convert issues Review motion for relief from stay and trade e-mail messages with Christina Wirick regarding same Call with Mark Lindsay regarding discovery and email and call with Trisha Hudkins regarding same Draft discovery regarding motion to dismiss Completion of Draft discovery regarding motion to dismiss Draft discovery for Panthera Training and email to parties regarding same Review Motion to Dismiss and various documentation, and telephone call with G. Kinder regarding various issues and potential resolution of same Review/analyze WVEDA's motion to convert and Panthera response thereto, review/analyze WVEDA's discovery requests related thereto, confer with Mark Lindsay regarding potential objections and responses, draft potential objections Review/analyze Gust motion for relief from stay Additional and continuing research regarding case conversion and dismissal issues Review Trustee's response to Motion to Convert/ Dismiss Call to and from Trisha Hudkins and Mark Lindsay regarding answers to discovery requests Review discovery requests in preparation for drafting response to the same, communicate with Salene Mazur Kraemer regarding client contact 325.00 325.00 325.00 350.00 325.00 215.00 350.00 350.00 210.00 325.00 325.00 325.00 325.00 350.00 365.00 365.00 350.00 210.00 325.00 215.00 Page: 7 0.80 260.00 3.90 1,267.50 0.40 130.00 1.50 525.00 0.30 97.50 0.20 43.00 2.00 700.00 0.30 105.00 0.30 63.00 0.80 260.00 1.00 325.00 1.00 325.00 0.90 292.50 1.50 525.00 3.50 1,277.50 1.00 365.00 3.00 1,050.00 0.10 21.00 0.10 32.50 0.50 107.50 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 40 In Re: Panthera Enterprigp6,(_LC - Miscellaneous 6/2/2020 6/2/2020 6/2/2020 6/3/2020 6/3/2020 6/3/2020 6/3/2020 6/3/2020 6/3/2020 6/3/2020 6/4/2020 6/4/2020 6/5/2020 6/5/2020 6/5/2020 6/5/2020 6/5/2020 6/6/2020 6/7/2020 6/8/2020 6/8/2020 6/9/2020 SMK TRH TRH JJR MAL SMK TRH TRH TRH TRH SMK TRH JJR MAL SEW SMK TRH JJR MAL MAL SMK MAL E-mail to Trisha Hudkins regarding discovery E-mail to client regarding discovery requests and conference call regarding the same Exchange e-mails with Salene Mazur Kraemer and client regarding discovery responses Review discovery requests related to conversion motion and suggest objections and responses, confer with Mark Lindsay regarding same Review and draft comments for discovery responses to EDA and Training E-mails to and from Trisha Hudkins and Mark Lindsay regarding discovery Conference call with Jim Punelli discussing discovery responses E-mail communications with John Richardson, Mark Lindsay, and Salene Mazur Kraemer discussing discovery responses Receipt and review of documents for production from client and explanations for interrogatory responses Preparing responses to Movants’ Discovery Requests E-mail to Mark Lindsay and Trisha Hudkins regarding discovery responses E-mail communications discussing proposed revisions to discovery responses Confer with Trisha Hudkins and Mark Lindsay regarding final revisions to discovery requests Review draft and revise discovery responses and telephone call with John Richardson and Trisha Hudkins regarding same Review motion for protective order filed by Panthera Training, LLC Review discovery and recent pleadings Confer with John Richardson and Mark Lindsay regarding final revisions to discovery requests; confer with client regarding follow-up questions; make revisions to discovery responses Review/analyze Debtor's objection to Motion to Dismiss or convert Various e-mails with client and UST regarding discovery responses and documents and review of same Review all pleading, relevant document and discovery responses regarding motion to convert or dismiss Review e-mails regarding discovery and coverage of hearing Review pleadings, research, etc. and prepare for hearings on Motion to Dismiss/Convert and other 325.00 215.00 215.00 365.00 350.00 325.00 215.00 215.00 215.00 215.00 325.00 215.00 365.00 350.00 210.00 325.00 215.00 365.00 350.00 350.00 325.00 350.00 Page: 8 0.10 0.20 0.20 0.50 2.00 0.30 0.40 0.20 0.30 2.60 0.30 0.30 0.70 2.00 0.20 0.30 0.90 0.50 2.00 2.00 0.30 2.00 32.50 43.00 43.00 182.50 700.00 97.50 86.00 43.00 64.50 959.00 97.50 64.50 255.50 700.00 42.00 97.50 193.50 182.50 700.00 700.00 97.50 700.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 41 In Re: Panthera Enterpris¢s5(b.LC - Miscellaneous 6/9/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/10/2020 6/15/2020 6/15/2020 6/16/2020 6/17/2020 6/22/2020 6/23/2020 6/23/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 MAL CNW CNW JJR JJR MAL SEW SMK JJR MAL MAL MAL MAL MAL SEW CNW CNW CNW MAL matters Correspondence and telephone call with debtor regarding hearing and continuing preparation for same Draft stipulation regarding extension of time to respond to Gust Motion for Relief, send to Sarah Wenrich for review Receive then review approval of opposing to counsel to file, send to John Richardson for final review, finalize and file the same with the Court Review stipulation regarding motion for relief from stay; approve same for filing Attend telephonic hearing on motion to dismiss or convert case; confer with Mark Lindsay regarding same Prepare for and attend telephonic hearing on Motion to Dismiss or Convert and other matters Proofread/revise stipulation to extend debtor's deadline to reply to Motion for Relief and send e-mail message to Spencer Elliot regarding same Call with Mark Lindsay in preparation for hearing on motion to dismiss and attend telephonic hearing regarding same Review e-mails and notice regarding intent to offer bank account statements into evidence; confer with Mark Lindsay regarding same Review and consideration of issues for motion to dismiss/convert hearing and scheduling Address personal injury motion for relief from stay, review insurance information and consider issues for stipulated order Review Gust motion for relief from stay and proposed order, telephone call and e-mails with Gust's counsel regarding potential resolution Review background, allegations and insurance issues, and address proposed resolution of Gust motion for relief from stay regarding personal injury action Review trial scheduling order and communications regarding same Review order regarding hearing requirements for the motions to dismiss Trade e-mail messages with Judges chambers regarding continuation of mediation Discussion with internal team regarding upcoming deadlines related to the evidentiary hearing, witnesses, etc Draft Subpoena to Appear and Testify and send to Mark Lindsay Conference with Christina Wirick regarding scheduling order and preparation of witness and 350.00 175.00 175.00 365.00 365.00 350.00 210.00 325.00 365.00 350.00 350.00 350.00 350.00 350.00 210.00 175.00 175.00 175.00 350.00 Page: 9 2.00 0.50 0.40 0.20 1.50 2.50 0.20 0.80 0.30 1.00 1.00 1.50 1.50 0.50 0.20 0.20 0.50 0.40 1.50 700.00 87.50 70.00 73.00 547.50 875.00 42.00 260.00 109.50 350.00 350.00 525.00 525.00 175.00 42.00 35.00 87.50 70.00 525.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 42 In Re: Panthera Enterprigés().LC - Miscellaneous Page: 10 exhibit list; review various documents regarding same 7/1/2020 MAL Various e-mails and telephone calls regarding 350.00 2.00 700.00 scheduled hearing on motion to dismiss and items to prepare for same 7/5/2020 MAL Review and consider changes to draft joint list of 350.00 1.50 525.00 witnesses and exhibits; e-mails regarding same 7/6/2020 MAL Review exhibits, correspondence, etc. and prepare 350.00 2.00 700.00 debtor's portion of joint witness and exhibit list 7/8/2020 JJR Confer with Mark Lindsay regarding mation to 365.00 0.30 109.50 convert strategy 7/8/2020 MAL Review and revise draft protective order and 350.00 1.00 350.00 e-mails with counsel for Training and debtor regarding same 7/9/2020 MAL Review final protective order and resulting 350.00 1.50 525.00 production from Training 7/10/2020 CNW ~ Review Exhibit List, organize exhibits, scan and 175.00 1.70 297.50 mark exhibits, bookmark exhibits in PDF form, as per instructions of the Court and send to Mark Lindsay for review 7/10/2020 JJR Telephone call with Mark Lindsay, Jim Punelli and 365.00 0.50 182.50 Ray Jones regarding hearing on conversion motion 7/10/2020 MAL Prepare for and attend telephone call with John 350.00 1.00 350.00 Richardson, J Punelli and R. Jones regarding case status and upcoming hearing on motion to dismiss/convert 7/10/2020 MAL Review and prepare exhibits for submission to 350.00 2.00 700.00 court in advance of hearing and review file copies of proposed Movants’ exhibits 7/13/2020 CNW _ Trade e-mails with clients regarding information for 175.00 0.70 122.50 evidentiary hearing; draft notice of intent to appear remotely and send to Mark Lindsay for revisions 7/13/2020 CNW _ Finalize draft notice of remote appearance for 175.00 0.30 52.50 hearing, send to Mark Lindsay for review and approval 7/13/2020 CNW _ File the Notice of Witnesses with the Court 175.00 0.20 35.00 7/13/2020 MAL Review all exhibits and conference with J. Punelli 350.00 2.00 700.00 regarding same and task items to prepare for hearing 7/14/2020 MAL Review and revise proposed stipulated facts and 350.00 1.50 525.00 emails and telephone call with J. Punelli regarding same 7/15/2020 MAL Telephone call with G. Kinder regarding potential 350.00 4.00 1,400.00 resolution to motion to convert and review documents and draft outlines for hearing preparation and presentation 7/15/2020 SMK — Calls to and from Mark Lindsay regarding 325.00 0.30 97.50 scheduling of Sheriff's sale 7/16/2020 CNW _ Prepare exhibit binders in advance of evidentiary 175.00 2.00 350.00 hearing for Mark Lindsay 7/16/2020 MAL ~~ Continue preparing for hearing on Motion to 350.00 6.00 2,100.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 43 In Re: Panthera Enterprigés;(-LC - Miscellaneous Page: 11 Convert, various conferences and correspondence with debtor and counsel for other parties 7/16/2020 SMK — E-mail to and from Mark Lindsay regarding 325.00 0.30 97.50 Midtown Resources and joinder to objection to Motion to Dismiss; e-mail to A. Robleto regarding same 7/17/2020 MAL Draft and revise proposed conversion order and 350.00 2.50 875.00 various correspondence and telephone calls regarding same and next steps 7/20/2020 MAL Review conversion rules and provisions and 350.00 4.00 350.00 discussions with debtor regarding same 7/21/2020 MAL _ Telephone call with John Richardson regarding 350.00 0.40 140.00 conversion details and next steps 7/23/2020 MAL Review conversion order and e-mails with 350.00 0.50 175.00 appointed trustee regarding same TOTAL SERVICES RENDERED 263.90 83,037.50 TIMEKEEPER SUMMARY Robert S. Bernstein 0.20 HRS @$ 550.00/hr = 110.00 Trisha R. Hudkins 5.80 HRS @$ 215.00/hr = 1,247.00 Salene Mazur Kraemer 14.00 HRS @$ 325.00/hr = 4,550.00 Mark A. Lindsay 85.60 HRS @$ 340.00/hr = 29,104.00 Mark A. Lindsay 83.80 HRS @$ 350.00/hr = 29,330.00 John J. Richardson 27.40 HRS @$ 310.00/hr = 8,494.00 John J. Richardson 9.60 HRS @$ 365.00/hr = 3,504.00 Sarah E. Wenrich 24.80 HRS @$ 175.00/hr = 4,340.00 Sarah E. Wenrich 440HRS @$ 210.00/hr = 924.00 Christina N. Wirick 0.90 HRS @$ 155.00/hr = 139.50 Christina N. Wirick 7.40 HRS @$ 175.00/hr = 1,295.00 Totals 263.90 $ 83,037.50 PREVIOUS BALANCE: 0.00 CURRENT CHARGES: 83,037.50 LESS PAYMENTS: 0.00 TOTAL AMOUNT DUES 83,037.50 For billing questions, please contact billing@bernsteiniaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax |.BD. Number 25-1441443 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 44 of 60 BERNSTEIN = BURKLEY ATTORNEYS AT LAW A business approach to legal service * CREDITORS' RIGHTS * BANKRUPTCY & RESTRUCTURING « BUSINESS LAW 707 Grant Streets Suite 2200 Gulf Towers Pittsburgh PA 15219* » (800) 927-3197 * (412) 456-8100 « Fax (412) 456-8135 www.bernsteinlaw.com Panthera Enterprises, LLC File #: 2539-WV018 James Punelli ate. 1900 Campus Commons Drive, Suite 100 As of Date: 9/30/2020 Reston, Virginia 20191 DRAFT ** Re: Terms: Net 30 days In Re: Panthera Enterprises, LLC - Adversary Proceedings For Services Rendered from Through SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 10/3/2019 SEW _ Begin drafting adversary proceeding complaint 175.00 2.80 490.00 10/4/2019 SEW _ Research for and drafting of adversary proceeding 175.00 3.50 612.50 against Panthera Training 40/5/2019 SEW _ Review letter from Panthera Training's counsel and 175.00 0.40 70.00 Jim Punelli's response to said letter 10/7/2019 MAL Review draft complaint regarding lease defaults 340.00 1.50 510.00 and termination and conference with John Richardson regarding same 10/7/2019 MAL ~~ Continuing review and analysis of lease default 340.00 1.00 340.00 issues and response and assertions from tenant 10/7/2019 SEW _ Proofread/revise adversary complaint and 175.00 1.70 297.50 accompanying proposed order against Panthera Training 10/8/2019 JJR Meeting with Mark Lindsay regarding turnover 310.00 0.40 124.00 complaint 10/8/2019 MAL Review all agreements and correspondence and 340.00 2.00 680.00 meet with John Richardson to discuss litigation strategy 10/9/2019 MAL Review and consider responses to Debtor's 340.00 1.50 510.00 notices of default under operative contracts and leases 10/11/2019 JJR Review draft complaint, agreements, 310.00 2.40 744.00 correspondence and other background materials, formulate litigation strategy, meeting with Mark Lindsay regarding same 10/14/2019 MAL Review and revise draft Complaint against PT 340.00 2.00 680.00 regarding lease termination and various No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 45 10/14/2019 10/15/2019 10/15/2019 10/16/2019 10/16/2019 10/16/2019 10/17/2019 10/21/2019 10/21/2019 10/22/2019 10/22/2019 10/23/2019 10/23/2019 10/24/2019 10/24/2019 10/25/2019 10/28/2019 10/28/2019 SEW JJR MAL JJR MAL RSB CNW MAL SEW MAL SEW CNW SEW JJR MAL MAL JJR MAL In Re: Panthera Enterprigés;(_LC - Adversary conferences and correspondence regarding same Review John Richardson's suggested revisions to the complaint, complete final proofread/revisions to the complaint, then send to the client for review Review/comment on revised complaint, research regarding injunction procedure, meeting with Mark Lindsay regarding strategy Review and revise draft complaint and conference with John Richardson regarding same Strategy meeting with Mark Lindsay regarding temporary restraining order and preliminary injunction, telephone call with Jim Punelli regarding same Review and revise complaint and conference with John Richardson regarding same Revise Adversary Complaint Review Panthera Training complaint, make revisions, discuss with Mark Lindsay and Sarah Wenrich, file the same with the Court Review complaint for turnover of property and consider issues for motion for temporary restraining order, review legal authority regarding same Review necessary documents and begin drafting motion for temporary restraining order / preliminary injunction Conference with Sarah Wenrich regarding Motion for TRO, review standards for same and underlying complaint and documents. Continue motion for temporary restraining order & preliminary injunction and affidavit Review Summons for Panthera Training, draft proof of service, serve complaint and summons, file proof of service with the Court Complete draft of motion for temporary restraining order / preliminary injunction, draft proposed order, and draft accompanying affidavit Review and comment on draft response to motion to compel performance and motion for temporary restraining order and preliminary injunction Review and revise draft Motion for temporary restraining order and temporary injunction and related documents Further review and revision to draft Motion for TRO and preliminary injunction Conference call with Court and opposing counsel regarding motions for preliminary relief, briefing schedule and hearing, strategy meeting with Mark Lindsay regarding same, telephone call with Mark Lindsay and Jim Punelli regarding same Conferences with John Richardson and client 175.00 310.00 340.00 310.00 340.00 990.00 155.00 340.00 175.00 340.00 175.00 155.00 175.00 310.00 340.00 340.00 310.00 340.00 Page: 2 1.50 262.50 0.60 186.00 3.00 1,020.00 1.00 310.00 1.50 510.00 0.30 165.00 0.90 139.50 2.00 680.00 5.00 875.00 2.00 680.00 0.50 87.50 0.40 62.00 3.30 577.50 1.00 310.00 1.50 510.00 1.00 340.00 2.50 775.00 1.50 510.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 46 10/30/2019 10/30/2019 10/31/2019 11/4/2019 11/4/2019 11/4/2019 11/5/2019 11/5/2019 11/5/2019 11/6/2019 11/6/2019 11/6/2019 11/7/2019 11/7/2019 11/7/2019 11/8/2019 11/8/2019 JJR MAL JJR JJR JJR JJR JJR JJR JJR AS JJR MAL CNW JJR JJR CNW CNW In Re: Panthera Enterprigés,@-LC - Adversary regarding scheduling and planning for evidentiary hearings Review defendant's request for documents and discuss same with Mark Lindsay Initial review of document requests form Panthera Training and correspondence with debtor regarding same Review letter from defendant's counsel demanding extension of task orders, discuss same with Mark Lindsay and Jim Punelli, draft responsive letter to Doug Kahle, review subcontract in connection with same Meeting with Mark Lindsay regarding demand for task orders, motion to convert, document request and preparation for preliminary injunction hearing Review/analyze documents provided by Jim Punelli in response to Training's informal request for documents Review/analyze enumerated list of items that must be turned over upon transition of possession of leased premises, discuss same with Mark Lindsay and Sarah Wenrich Telephone calls with Mark Lindsay and Jim Punelli regarding responses to Training's letters and motions Review DOJ letter regarding novation of government contracts Draft letter to Doug Kahle responding to his November 4 letter regarding Army task order and refusal to produce documents Draft/proofread/revise letter to Douglas Kahle regarding communications between Panthera Training and 1st SIG Edit/revise letter to Doug Kahle regarding task orders and document requests Conference with John Richardson regarding status and strategy, review various correspondence with Panthera Training's counsel Review and finalize TRO Motion, file with the Court, update internal team Review, revise and comment on draft task order, emails with Jim Punelli and Mark Lindsay regarding same, emails with Doug Kahle regarding same Review/comment on revised draft of motion for temporary restraining order and preliminary injunction, discuss same with Mark Lindsay Review docket and Panthera Training's Answer and Counterclaim, send to internal team, review scheduling order related to TRO hearing, update file Review docket to determine counsel for Panthera 310.00 340.00 310.00 310.00 310.00 310.00 310.00 310.00 310.00 145.00 310.00 340.00 155.00 310.00 310.00 155.00 155.00 Page: 3 0.30 0.50 2.50 0.40 0.70 0.40 1.00 0.20 0.80 0.10 1.00 1.50 0.40 0.80 0.80 0.40 0.20 93.00 170.00 775.00 124.00 217.00 124.00 310.00 62.00 248.00 14.50 310.00 510.00 62.00 248.00 248.00 62.00 31.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 47 In Re: Panthera Enterprigés,(_LC - Adversary Page: 4 Training, send email to counsel and US Trustee serving the TRO Motion 11/8/2019 MAL Review answer and counterclaim filed by Panthera 340.00 1.00 340.00 Training, and review various related documentation, allegations, etc 11/8/2019 MAL Review and consider legal authority for preliminary 340.00 2.00 680.00 injunction relief and review various related contractual provisions 11/10/2019 JJR Review/analyze/comment on Training's answer 310.00 1.10 341.00 and counterclaim 11/10/2019 JJR Review/analyze Training's request for production of 310.00 0.30 93.00 documents 11/10/2019 SEW _ Review Panthera Training's answer to complaint 175.00 0.60 105.00 11/11/2019 CNW ~ Email to client with copy of Panthera Training's 155.00 0.10 15.50 Answer and Counterclaim 11/11/2019 JJR Draft/edit/revise request for production of 310.00 0.60 186.00 documents directed to Training, confer with Mark Lindsay regarding same 11/11/2019 JJR Review/analyze affidavits attached to Training's 310.00 0.80 248.00 counterclaim, begin outlining cross-examination questions of witnesses 11/11/2019 MAL = Various conferences and correspondence 340.00 2.00 680.00 regarding TRO Motion and Panthera Training Answer/Counterclaim 11/12/2019 AS Draft/revise Requests for Production of Documents 145.00 0.80 116.00 to Panthera Training, LLC 11/12/2019 JJR Draft/edit/revise discovery requests directed to 310.00 0.60 186.00 Training 11/12/2019 MAL Various conferences with John Richardson and 340.00 1.00 340.00 Sarah Wenrich regarding status of preparation for 11/25 preliminary relief hearings 11/12/2019 MAL Review and deliver documents in response to 340.00 0.70 238.00 Panthera Training requests, and further review of Panthera Training's refusal to produce requested documents to Debtor 11/12/2019 SEW _ Discuss pre-trial brief with Mark Lindsay and John 175.00 0.40 70.00: Richardson 11/13/2019 MAL Various review and analysis of answer and 340.00 2.50 850.00 counterclaim pleadings and consideration of issues, legal authority, etc 41/14/2019 MAL Review pleadings, documents, etc. and legal 340.00 2.00 680.00 authority for brief preparation 11/14/2019 SEW _ Research for and draft pre-trial memorandum 175.00 8.20 1,435.00 11/15/2019 JJR Review/analyze email response and voluminous 310.00 1.20 372.00 documents from Jim Punelli regarding responding to Training's counterclaim 11/15/2019 MAL — Telephone call with Jim Punelli regarding 340.00 0.50 170.00 upcoming hearing on preliminary injunction 11/15/2019 MAL Review correspondence and multiple documents 340.00 2.00 680.00 addressing and refuting motion to dismiss/convert No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 48 In Re: Panthera Enterprigés5(0.LC - Adversary Page: 5 allegations 11/15/2019 SEW _ Proofread/revise pre-trial memorandum 175.00 0.80 140.00 11/15/2019 SEW Review cases and laws cited in pre-trial 175.00 0.30 52.50 memorandum and draft table of authorities 11/15/2019 SEW _ Discuss Panthera adversary complaint exhibits 175.00 0.10 17.50 with John Richardson 11/17/2019 JJR Review/comment/revise pre-hearing brief and 310.00 1.20 372.00 exhibit/witness list, confer with Mark Lindsay and Sarah Wenrich regarding same 11/17/2019 JJR Draft/edit/revise objections and responses to 310.00 1.10 341.00 Training's discovery requests, emails with Mark Lindsay and Sarah Wenrich regarding same 11/17/2019 MAL Analyze, review and revise draft pre-trial brief and 340.00 4.00 1,360.00 review and consider witness list and exhibits 11/18/2019 AS Draft/revise/finalize Objections and Answers to 145.00 0.50 72.50 Panthera Training, LLC's First Set of interrogatories and Request for Production of Documents to Debtor 11/18/2019 AS Draft/revise Letter to Counsel regarding Discovery 145.00 0.10 14.50 Responses 11/18/2019 CNW _ Finalize brief, draft exhibit and witness list, 155.00 1.50 232.50 discussions with Mark Lindsay and John Richardson regarding the same, final revisions to same, file Brief, witness/exhibit list and exhibits with the Court 11/18/2019 JJR Edit/finalize/serve objections and responses to 310.00 0.60 186.00 Training's discovery requests, confer with Mark Lindsay regarding same 11/18/2019 JJR Review/analyze Training's written responses and 310.00 1.50 465.00 objections to Enterprises’ discovery requests. and document production, confer with Mark Lindsay and Sarah Wenrich regarding same 11/18/2019 MAL Review and revise pre-trial brief and memorandum 340.00 3.00 1,020.00 11/18/2019 SEW _ Discuss pre-trial memorandum with John 175.00 0.80 140.00 Richardson and Mark Lindsay and begin making suggested revisions 11/18/2019 SEW Make final revisions to pre-trial memorandum and 175.00 1.20 210.00 prepare exhibits to be filed 11/19/2019 AS Preliminary review of Document Production of 145.00 1.20 174.00 Panthera Training, LLC to determine what has been produced (3000+ pages) 11/19/2019 CNW _ Initial draft of Answer to Counterclaim, send to 155.00 0.90 139.50 Sarah Wenrich for review and revisions 11/19/2019 CNW _ Review file and docket, gather documents for trial 155.00 0.50 77.50 binders, instruct on the same 11/19/2019 CNW _ Prepare binders with pleadings and exhibits in 155.00 0.70 108.50 advance of trial preparation meeting with client 11/19/2019 JJR Review/analyze Debra Allen's informal document 310.00 0.20 62.00 request letter to Mark Lindsay 11/19/2019 JJR Detailed review of Training's pre-hearing 310.00 1.30 403.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 49 In Re: Panthera Enterpriges(LLC - Adversary Page: 6 memorandum and exhibits; confer with Mark Lindsay and Sarah Wenrich regarding potential follow-up interrogatories and motion in limine to exclude non-injunctive claims and evidence 11/19/2019 JJR Thorough review of subcontract for any provision 310.00 0.50 155.00 providing for offset of administrative fees against additional rent, confer with Mark Lindsay and Sarah Wenrich regarding same 11/19/2019 JJR Review/comment/revise answer to counterclaim, 310.00 0.60 186.00 confer with Mark Lindsay and Sarah Wenrich regarding same 11/19/2019 MAL Review and revise draft answer to Training's 340.00 2.00 680.00 answer and counterclaims, and various meetings regarding same 11/19/2019 MAL Review Training's pretrial brief and various 340.00 2.00 680.00 conferences with John Richardson and Sarah Wenrich regarding same and other pending issues 11/19/2019 MAL Review various documents, exhibits and potential 340.00 1.00 340.00 exhibits 11/19/2019 SEW _ Draft answer to counterclaim and affirmative 175.00 3.10 542.50 responses and documents as necessary to prepare such answer 11/19/2019 SEW _ Discuss Panthera Training's pre-trial memorandum 175.00 0.20 35.00 with John Richardson and Mark Lindsay 11/20/2019 CNW ~ Gather additional exhibits, instruct staff on 155.00 0.50 77.50 preparing 11/20/2019 CNW _ Finalize and file Answer to Counterclaim 155.00 0.30 46.50 11/20/2019 JJR Prepare for and attend trial preparation meeting 310.00 8.50 2,635.00 with Jim Punelli, confer with Mark Lindsay and Sarah Wenrich regarding discovery requests to WVEDA. 11/20/2019 MAL _ Trial preparation meetings with J. Punelli, John 340.00 7.00 2,380.00 Richardson and Sarah Wenrich 11/20/2019 SEW _ Review John Richardson's revisions and 175.00 0.60 105.00 comments to draft of answer to counterclaim and prepare documents for review with James Punelli 11/20/2019 SEW _ Meeting with John Richardson and James Punelli 175.00 1.50 262.50 to review and make necessary revisions to the answer to counterclaim 11/20/2019 SEW Make final revisions to answer to counterclaim and 175.00 1.20 210.00 email to John Richardson and Mark Lindsay for a final review 11/20/2019 SEW — Conference with John Richardson and Mark 175.00 0.30 52.50 Lindsay regarding adversary proceeding strategy 11/20/2019 SEW _ Begin draft of discovery requests for WVEDA 175.00 0.30 52.50 11/20/2019 SEW _ Research regarding pre-trial motion for the 175.00 3.20 560.00 evidentiary hearing 11/21/2019 AS Discuss exhibits with Christina Wirick as part of 145.00 0.20 29.00 planning strategy for November 25, 2019 Hearing 11/21/2019 AS Review/analyze/compile key materials for attorney 145.00 1.70 246.50 use during cross examination at upcoming TRO No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 50 11/21/2019 11/21/2019 11/21/2019 11/21/2019 11/21/2019 11/21/2019 11/21/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/22/2019 11/23/2019 11/23/2019 11/23/2019 11/23/2019 11/23/2019 11/23/2019 11/24/2019 CNW CNW CNW CNW JJR MAL SEW CNW JJR JJR MAL SEW JJR JJR JJR JJR JJR JJR JJR In Re: Panthera Enterprig@s,c_LC - Adversary Hearing Discuss trial preparations with Abigail Smith and coordination of the same Discuss further trial preparations with John Richardson and Abigail Smith Receive then review Debtor's answer to counterclaim and Training's response to the TRO Motion, send to client and internal team for review Receive then review numerous emails from opposing counsel containing 35 exhibits for intended use at trial Confer with Mark Lindsay regarding discovery, Training's response to motion for TRO, preparation for hearing and related issues Initial review of various exhibit copies received from Training's counsel Reviewing Panthera Training's pre-trial memorandum and various pleadings and draft motion in limine and order Prepare various trial exhibit binders, tables of contents, update existing binders for Mark Lindsay and John Richardson and review and prepare potential rebuttal exhibits in advance of trial Review/comment/revise motion in limine, confer with Mark Lindsay and Sarah Wenrich regarding same Hearing preparation meetings with Mark Lindsay and Christina Wirick Review and revise Motion in Limine and various other trial preparation Proofread/revise after Mark Lindsay's revisions and send to Christina Wirick for filing Review/analyze Training's response to Enterprises’ motion for TRO/Injunction, research regarding various legal assertions made by Training therein, confer with Mark Lindsay regarding same Review final as-filed version of Enterprises’ motion in limine; confer with Mark Lindsay regarding same Review FOIA documents related to explosives license issue Review Enterprises’ discovery requests to WVEDA Review/analyze schedule of assets sold to SMI, confer with Mark Lindsay regarding same Outline and rehearse direct examination of Jim Punelli, review all exhibits to be used on direct, emails with Jim Punelli and Mark Lindsay regarding same Prepare for injunction hearing: outline and 155.00 155.00 155.00 155.00 310.00 340.00 175.00 155.00 310.00 310.00 340.00 175.00 310.00 310.00 310.00 310.00 310.00 310.00 310.00 Page: 7 0.20 31.00 0.30 46.50 0.30 46.50 0.50 77.50 0.60 186.00 1.00 340.00 3.60 630.00 4.00 620.00 1.40 434.00 0.60 186.00 5.00 1,700.00 0.20 35.00 1.80 558.00 0.50: 155.00 0.50: 155.00 0.20 62.00 0.30 93.00 6.80 2,108.00 4.20 1,302.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 51 11/24/2019 11/24/2019 11/24/2019 11/25/2019 11/25/2019 11/26/2019 11/26/2019 12/2/2019 12/2/2019 12/4/2019 12/5/2019 12/5/2019 12/5/2019 12/5/2019 42/5/2019 12/6/2019 12/6/2019 JJR JJR JJR JJR MAL JJR MAL JJR MAL MAL JJR JJR JJR MAL SEW JJR MAL In Re: Panthera Enterprig@s,(_LC - Adversary rehearse cross-examination of Bob Starer and Bill White; confer with Mark Lindsay regarding same Telephone calls with Jim Punelli and Mark Lindsay regarding planning and preparation for injunction hearing Review/analyze all of Training's proposed hearing exhibits; incorporate same into cross-examination outlines Review/analyze all documents produced by Training in response to discovery requests Prepare and participate in preliminary injunction hearing; pre and post-hearing meetings with Jim Punelli and Mark Lindsay; travel to/from Wheeling, WV in connection with same Travel to and from Wheeling, meetings with client, and attend trial on preliminary injunction request Prepare and participate in preliminary injunction hearing; pre and post-hearing meetings with Jim Punelli and Mark Lindsay; travel to/from Wheeling, WV in connection with same Travel to and from Wheeling, meetings with client, and attend trial on preliminary injunction request Telephonic hearing with court regarding motion for preliminary injunction; telephone call with Mark Lindsay and Jim Punelli regarding same; meeting with Mark Lindsay regarding strategy Attend telephonic hearing on court's decision on preliminary injunction, various conferences with John Richardson and Telephone call with J. Punelli regarding same Various continuing discussions and meetings regarding potential agreement with Training, and review applicable contractual documents and correspondence Review/comment on draft motion for extension of time to file response to WVEDA motions Review/analyze Training's proposed consent order; confer with Mark Lindsay regarding same Review/analyze SNDA between WVEDA and Training, confer with Mark Lindsay regarding same Telephone call with Training's counsel, various conferences with John Richardson regarding status, and attend telephonic status conference on Training's injunctive relief request Discuss issue of irreparable harm and general status of the case with Mark Lindsay and John Richardson Telephone calls and emails with Jim Punelli and Mark Lindsay regarding Training's demand for assignment, wire of payment for SOCOM and related matters Various telephone calls and correspondence 310.00 310.00 310.00 310.00 340.00 310.00 340.00 310.00 340.00 340.00 310.00 310.00 310.00 340.00 175.00 310.00 340.00 Page: 8 0.80 2.40 1.80 11.00 11.00 11.00 11.00 2.00 2.00 2.00 0.30 0.40 0.50 2.50 0.40 0.80 3.00 248.00 744.00 958.00 3,410.00 3,740.00 3,410.00 3,740.00 620.00 680.00 680.00 93.00 124.00 155.00 850.00 70.00 248.00 1,020.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 52 12/6/2019 12/7/2019 12/7/2019 12/7/2019 12/8/2019 12/8/2019 12/8/2019 12/9/2019 12/9/2019 12/9/2019 12/10/2019 12/20/2019 1/3/2020 1/14/2020 1/21/2020 1/21/2020 SEW JJR MAL SEW JJR MAL SEW JJR JJR MAL JJR JJR MAL JJR JJR MAL In Re: Panthera Enterprigés,(.LC - Adversary finalizing agreement with Training for December courses and payment, review contractual documents, correspondence and review and revise task order for delivery and conference with Training's counsel regarding status of same Begin researching issue of irreparable harm Review/comment on WVEDA's objection to Enterprises’ motion for extension to respond to motion to dismiss, confer with Mark Lindsay regarding same Research for brief in opposition to Training's request for preliminary injunction and begin draft of brief in opposition to said preliminary injunction request Complete research regarding issue of irreparable harm Review/comment on legal research regarding Training's request for preliminary injunctive relief, review/revise draft brief in opposition to same, conduct legal research for case authority to support brief, confer with Mark Lindsay and Sarah Wenrich regarding same Review and analyze additional legal authority and continuing drafting brief in opposition to Training's request for preliminary injunction Follow-up research regarding irreparable harm Review/analyze Judge Flatley decisions regarding irreparable harm, edit/revise brief in opposition to Training's request for preliminary injunctive relief, confer with Mark Lindsay and Sarah Wenrich regarding same Review/analyze Training's brief in support of request for preliminary injunctive relief, confer with Mark Lindsay regarding same Revise and finalize brief in opposition to Training's request for preliminary injunction, various conferences and correspondence regarding same Review/comment on email chains regarding Army training Review emails from Jim Punelli and confer with Mark Lindsay regarding global strategy with respect to PTC contracts Various correspondence and telephone calls regarding January task orders and agreement for performance Meeting with Mark Lindsay regarding redemption of property, refinancing options, plan submission and related matters Telephonic status conference with Judge Flatley and Mark Lindsay Review pleadings, status, and meet and prepare for status conference, and telephonic participation 175.00 310.00 340.00 175.00 310.00 340.00 175.00 310.00 310.00 340.00 310.00 310.00 340.00 310.00 310.00 340.00 Page: 9 1.80 315.00 0.50 155.00 4.00 1,360.00 1.20 210.00 2.80 868.00 5.00 1,700.00 0.50 87.50 0.80 248.00 1.20 372.00 5.00 1,700.00 0.30 93.00 0.30 93.00 2.00 680.00 0.50 155.00 0.50 155.00 2.00 680.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 53 In Re: Panthera Enterprisés,(.LC - Adversary Page: 10 in same 1/31/2020 MAL Review correspondence regarding invoicing issues 340.00 1.00 340.00 with government contracts, review related contract provisions and consider expeditious resolution 2/18/2020 MAL Review adversary complaint filed by Bill Neff 350.00 0.70 245.00 2/24/2020 MAL Various meetings and correspondence regarding 350.00 2.00 700.00 ongoing government task order issues 2/25/2020 MAL Prepare for and participate in telephone status 350.00 1.00 350.00 conference on Training adversary proceeding 2/25/2020 MAL Conferences with J. Punelli and John Richardson 350.00 2.00 700.00 regarding various ongoing strategy issues and plan considerations and planning and review various correspondence regarding task order issues 2/25/2020 MAL — Further review of Neff Complaint and review and 350.00 1.00 350.00 execute waiver of service and return to plaintiff's counsel 2/26/2020 JJR Review/analyze new adversary proceeding filed by 365.00 1.00 365.00 Neff, confer with Mark Lindsay regarding same 2/26/2020 MAL Various correspondence and discussions and 340.00 2.50 850.00 review and revise of documents regarding assignment of individual monetary claim under particular task orders 2/28/2020 MAL Review and analyze Panthera Training profit and 350.00 2.00 700.00 loss statements, various correspondence regarding same and review prior correspondence regarding contract revenue 3/3/2020 MAL Review P&L statements provided by Panthera 350.00 1.00 350.00 Training through January 3/4/2020 MAL Various correspondence and discussions 350.00 1.50 525.00 regarding mediation and defendant's motion to amend counterclaim 3/9/2020 CNW _ Draft a stipulation of extension of time to respond 175.00 0.60 105.00 to Motion to Amend Counter Claim and send to Mark Lindsay for review 3/9/2020 JJR Review mediation order and confer with Mark 365.00 0.30 109.50 Lindsay regarding same 3/9/2020 MAL Review Motion to Amend Counterclaim and 350.00 1.00 350.00 consider responses, review related documents and prior pleadings 3/9/2020 SEW _ Discuss response to Panthera Training's motion to 210.00 0.20 42.00 amend counterclaim with Mark Lindsay 3/9/2020 SEW _ Review Motion to amend answer to counterclaim 210.00 0.30 63.00 3/10/2020 SEW _ Begin researching issue of estoppel and the 210.00 3.10 651.00 standard for amending a complaint 3/11/2020 SEW Complete research and draft memorandum 210.00 4.20 882.00 regarding Training's Motion for Leave to Amend Complaint 3/12/2020 SEW _ Draft response in opposition to the Motion for 210.00 1.30 273.00 Leave to Amend Counterclaim No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 54 In Re: Panthera Enterprisés§@QLC - Adversary Page: 11 3/12/2020 SEW _ Proofread/revise response in opposition to Motion 210.00 0.40 84.00 for Leave to Amend 3/16/2020 CNW _ Finalize and file response to motion for leave to 175.00 0.30 52.50 amend counterclaim 3/16/2020 MAL Revise and finalize response to Defendant's 350.00 3.00 1,050.00 Motion to Amend Counterclaim, review related pleadings and research 3/18/2020 MAL Various discussions and correspondence 350.00 2.50 875.00 regarding scheduled mediation and preparation for same, review pleadings and consider potential settlement offer 3/19/2020 CNW _ Review updated Court procedures, send email to 175.00 0.40 70.00 Judge Trumble's law clerk regarding the status of the mediation, send email to internal team regarding possible upcoming deadlines 3/23/2020 MAL Various emails and discussions regarding 350.00 1.00 350.00 rescheduling mediation and overall effects of Covid-19 circumstances on case proceedings 3/26/2020 MAL Review new mediation scheduling order and 350.00 0.70 245.00 discussions with client regarding same 4/14/2020 MAL Various discussions and correspondence 350.00 1.00 350.00 regarding status of mediation, review pleadings and related orders 4/14/2020 SMK — Emails to and from Mark Lindsay regarding plan 325,00 1.10 357.50 and answer to complaint and draft answer to complaint 4/15/2020 CNW _ Trade e-mail messages with Court regarding 175.00 0.20 35.00 mediation date 4/15/2020 MAL = Emails and discussions regarding mediation 350.00 0.50 175.00 status 4/15/2020 SMK _ Draft answer to Neff Complaint 325.00 0.80 260.00 4/16/2020 SMK _ Revise answer to Complaint 325.00 0.90 292.50 4/17/2020 SMK _ Finalize answer for Panthera and email to Mark 325.00 0.10 32.50 Lindsay regarding same 4/17/2020 SMK _ Additional revisions to Panthera answer 325.00 0.50 162.50 4/20/2020 JJR Telephone calls and emails to enlist local counsel 365.00 0.60 219.00 for VA state court suit against Punelli and Jones 4/20/2020 MAL Review Neff adversary complaint and discussions 350.00 2.00 700.00 with Salene Mazur Kraemer and Neff counsel regarding same 4/20/2020 SMK — Email to and from Mark Lindsay regarding answer 325.00 0.10 32.50 to adversary proceeding 4/20/2020 SMK _ Final revisions to Answer and call with Mark 325.00 0.70 227.50 Lindsay regarding same 4/21/2020 SMK — Further revisions to Answer and Declaratory 325.00 0.50 162.50 judgment counter claim 4/22/2020 SMK _ Final revisions to Answer to Neff Complaint 325.00 1.50 487.50 4/22/2020 SMK _ Finalize answer to Neff Complaint, research 325.00 4.90 1,592.50 standard for True Lease v. disguised financing, email to Mark Lindsay regarding same, review No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page55 In Re: Panthera Enterprigés(LLC - Adversary Page: 12 claims register and petition 4/29/2020 SMK — Email to Mark Lindsay regarding answer and 325.00 0.10 32.50 counterclaims to Neff complaint 5/1/2020 MAL Review and revise Answer to Neff complaint and 350.00 2.00 700.00 Telephone call with Salene Mazur Kraemer regarding same 5/1/2020 SMK — Call with Mark Lindsay regarding revisions to 325.00 0.30 97.50 Complaint 5/1/2020 SMK _ Further revisions to answers to complaint and call 325.00 0.50 162.50 with Mark Lindsay 5/5/2020 MAL Review and revise new matter to Neff complaint 350.00 1.50 525.00 and Telephone call with Salene Mazur Kraemer regarding same 5/5/2020 SMK _ Finalize answer for filing, email to Mark Lindsay 325.00 1.20 390.00 regarding same, file Answer and serve parties regarding same 5/6/2020 CNW _ Trade emails with the Court regarding new 175.00 0.20 35.00 mediation date 5/7/2020 SMK — Call with Mark Lindsay regarding motion to 325.00 0.50 162.50 dismiss 6/2/2020 MAL E-mails and telephone call with Salene Mazur 350.00 0.50 175.00 Kraemer regarding Neff adversary 6/4/2020 MAL Review discovery requests and work on responses 350.00 2.50 875.00 and objections and consideration of document productions 6/25/2020 MAL Telephone call with J. Punelli regarding various 350.00 1.00 350.00 outstanding issues and preparation of initial disclosures for Neff proceeding 6/25/2020 MAL Prepare and transmit Rule 26 initial disclosures for 350.00 1.50 525.00 Neff adversary proceeding 6/26/2020 MAL Various communications regarding adversary 350.00 1.00 350.00 scheduling and status of mediation and other issues TOTAL SERVICES RENDERED 331.80 97,526.00 TIMEKEEPER SUMMARY Robert S. Bernstein 0.30 HRS @$ §50.00/hr = 165.00 Salene Mazur Kraemer 13.70 HRS @$ 325.00/hr = 4,452.50 Mark A. Lindsay 114.20 HRS @$ 340.00/hr = 38,828.00 Mark A. Lindsay 32.90 HRS @$ 350.00/hr = 11,515.00 John J. Richardson 91.70 HRS @$ 310.00/hr = 28,427.00 John J. Richardson 1.90 HRS @$ 365.00/hr = 693.50 Abigail L. Smith 460HRS @$ 145.00/hr = 667.00 Sarah E. Wenrich 49.20HRS @$ 175.00/hr = 8,610.00 Sarah E. Wenrich 9.50HRS @$ 210.00/hr = 1,995.00 Christina N. Wirick 12.10 HRS @$ 155.00/hr = 1,875.50 Christina N. Wirick 1.70HRS @$ 175.00/hr = 297.50 Totals "337.80 $ 97,526.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 56 In Re: Panthera Enterprisés5(.LC - Adversary Page: 13 PREVIOUS BALANCE: 0.00 CURRENT CHARGES: 97,526.00 LESS PAYMENTS: 0.00 TOTAL AMOUNT DUES 97,526.00 For billing questions, please contact billing@bernsteinlaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax I.D. Number 25-1441443 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 57 of 60 BERNSTEIN = BURKLEY ATTORNEYS AT LAW A business approach to legal service s” CREDITORS' RIGHTS « BANKRUPTCY & RESTRUCTURING « BUSINESS LAW 707 Grant Street» Suite 2200 Gulf Towers Pittsburgh PA 15219* »* (800) 927-3197 * (412) 456-8100 « Fax (412) 456-8135 James Punelli ata. 1900 Campus Commons Drive, Suite 100 As of pate: 9/30/2020 Reston, Virginia 20191 DRAFT Re: Terms: Net 30 days in Re; Panthera Enterprises, LLC - Professional Retentions For Services Rendered from Through SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 9/16/2019 CNW _ Begin drafting retention application 155.00 0.30 46.50 9/17/2019 CNW _~ Continue drafting retention application and send to 155.00 0.50 77.50 Robert Bernstein for review 9/23/2019 CNW _ Telephone call from Robert Bernstein regarding 155.00 0.20 31.00 proposed order related to retention application, discuss revisions 9/23/2019 CNW _ Finalize application to employ, send to client for 155.00 0.30 46.50 review 9/23/2019 CNW _ Draft certificate of service related to the retention 155.00 0.20 31.00 application 9/23/2019 CNW ~ File Retention Application with the Court 155.00 0.20 31.00 9/23/2019 CNW Receive then review ecf notice from court 155.00 0.10 15.50 regarding the deadline for responses to be filed for the retention application, send email to internal team. 9/23/2019 RSB Review and approve application for filing 550.00 0.30 165.00 TOTAL SERVICES RENDERED 2.10 444.00 TIMEKEEPER SUMMARY Robert S. Bernstein 0.30 HRS @$ 550.00/hr = 165.00 Christina N. Wirick 1.80 HRS @$ 155.00/hr = 279.00 Totals 2.10 $ 444.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 58 In Re: Panthera Enterprigés,(@_LC - Professional Page: 2 PREVIOUS BALANCE: 0.00 CURRENT CHARGES: 444.00 LESS PAYMENTS: 0.00 TOTAL AMOUNT DUES 444.00 For billing questions, please contact billing@bernsteinlaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax I.D. Number 25-1441443 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20 Entered 10/19/20 14:21:57 Page 59 of 60 BERNSTEIN = BURKLEY ATTORNEYS AT LAW A business approach to legal service ™ CREDITORS' RIGHTS » BANKRUPTCY & RESTRUCTURING « BUSINESS LAW 707 Grant Street» Suite 2200 Gulf Towers Pittsburgh PA 15219* + (800) 927-3197 * (412) 456-8100 « Fax (412) 456-8135 www.bernsteinlaw.com Panthera Enterprises, LLC File #: 2539-WV021 James Punelli ate: 1900 Campus Commons Drive, Suite 100 As of Date: 9/30/2020 Reston, Virginia 20191 DRAFT Re: Terms: Net 30 days In Re: Panthera Enterprises, LLC - Fee Applications For Services Rendered from Through SERVICES RENDERED DATE DESCRIPTION OF SERVICES RENDERED Rate Hours Amount 5/21/2020 CNW _ Begin reviewing and editing time entries for fee 175.00 1.20 210.00 application 5/21/2020 CNW ~~ Continued review and revisions to time entries 175.00 1.40 245.00 5/21/2020 CNW _ Further review and revisions to time entries 175.00 0.90 157.50 9/29/2020 CNW ~ Review of time entries 175.00 0.90 157.50 9/29/2020 CNW ~ Further review of time entries 175.00 0.40 70.00 9/30/2020 CNW _ Draft, revise and finalize fee application, file the 175.00 4.20 735.00 same with the Court, service the same upon all parties. TOTAL SERVICES RENDERED 9.00 1,575.00 TIMEKEEPER SUMMARY Christina N. Wirick 9.00 HRS @$ 175.00/hr = 1,575.00 Totals 9.00 $ 1,575.00 No. 2:19-bk-00787 Doc 238-3 Filed 10/19/20_ Entered 10/19/20 14:21:57 In Re: Panthera Enterpriges;@-LC - Fee Applications Page: 2 PREVIOUS BALANCE: CURRENT CHARGES: LESS PAYMENTS: TOTAL AMOUNT DUES Page 60 0.00 1,575.00 0.00 1,575.00 For billing questions, please contact billing@bernsteinlaw.com or 412-456-8100 1.5% finance charge per month for invoices over 30 days old Tax I.D. Number 25-1441443
File and source
- File
- gov.uscourts.wvnb.75953.238.3.pdf
- Size
- 2,980,900 bytes
- SHA-256
- acc9c09671a87df6c9ed19e766257c0f04de38090b1eabbc195f53bc79525594
- Original
- PACER (login required)