Amended Exhibit A — Invoice — Panthera Enterprises, LLC — No. 2:19-bk-00787 (Doc 283)
- Date
- 2020-11-04
Summary
Amended Exhibit A, filed February 12, 2021 as Doc 283 in the Chapter 7 case of Panthera Enterprises, LLC, No. 2:19-bk-00787, in the U.S. Bankruptcy Court for the Northern District of West Virginia. It is an accounting firm invoice, No. 146640, dated November 4, 2020 and due December 4, 2020, addressed to Aaron Amore and Panthera Enterprises, LLC, for agreed upon procedures and a related report. The invoice itemizes staff time from September 2020 into October 2020 at rates of 190.00 and 110.00, totalling 34.00 hours and $5,900.00, plus $202.00 site-visit mileage, for an invoice total of $6,102.00. A certificate of service signed by Aaron C. Amore states that the amended exhibit to the first and final fee application of Kelly T. Smith, CPA was served by email, CM/ECF and mail on the 12th day of February 2021.
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Cite this document
“Amended Exhibit A — Invoice — Panthera Enterprises, LLC — No. 2:19-bk-00787 (Doc 283).”
Original at ecf.wvnb.uscourts.gov, dated 2020-11-04. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2020-11-04-microsoft-word-invoice-146640/
, SHA-256 0275a32ba48009f1bc6f54471281703d86e10706f7fcac3511cc816f1375db91.Full text
Amended Exhibit A
No. 2:19-bk-00787 Doc 283 Filed 02/12/21 Entered 02/12/21 14:56:26 Page 1 of 4
19405 Emerald Square, Suite 1400
Hagerstown, MD 21742
301.733.5020
AARON AMORE Invoice: 146640
PANTHERA ENTERPRISES, LLC Date: November 4, 2020
PO BOX 386 Due Date: December 4, 2020
CHARLES TOWN, WV 25414 ID: 10PA550
CRM: LANTZY, JOHN
For professional services rendered as follows:
Performance of agreed upon procedures and presentation of related report.
Date Employee Description Hrs. Rate Total
09/09/20 KTS Engagement planning/discussions 5.00 Not charged 0.00
09/10/20 KTS Site Visit/Information gathering 10.00 190.00 1,900.00
09/11/20 KTS Checklist completion/binder setup 6.00 190.00 1,140.00
09/14/20 KTS Organize info from site visit for testing 0.50 190.00 95.00
09/18/20 NEC Engmt planning discussion and testing 0.50 110.00 55.00
09/18/20 KMA Engmt planning discussion and testing 1.50 110.00 165.00
09/18/20 KTS Engmt planning discussion and testing 0.50 190.00 95.00
09/21/20 KTS Testing and wkpr review 4.00 190.00 760.00
10/09/20 NEC AUP testing 0.80 110.00 88.00
10/12/20 NEC AUP testing 0.80 110.00 88.00
10/14/20 KTS Review and testing followup 1.00 190.00 190.00
10/21/20 KTS Review and testing followup 1.50 190.00 285.00
10/22/20 KTS Review and testing followup 1.50 190.00 285.00
10/23/20 LAA Engagement letter processing 0.10 110.00 11.00
10/23/20 EEC Report review & modification 0.30 110.00 33.00
10/26/20 NEC Clear rev comments/finish documentation 2.80 110.00 308.00
10/26/20 KTS Binder review 1.00 190.00 190.00
10/27/20 LAA Report processing 0.10 110.00 11.00
10/29/20 LAA Report revision/re-processing 0.10 110.00 11.00
10/30/20 KTS Report distrib/binder finalization 1.00 190.00 190.00
Total 34.00 $5,900.00
Mileage – Site Visit
$202.00
Invoice Subtotal $6,102.00
Invoice Total $6,102.00
No. 2:19-bk-00787 Doc 283 Filed 02/12/21 Entered 02/12/21 14:56:26 Page 2 of 4
Past due balances are subject to 1.5% per month finance charge.
ID: 10PA550 Please return this portion to SEK with your remittance.
Invoice: 146640
PANTHERA ENTERPRISES, LLC
304-885-4111 Amount Enclosed: $
Email:
*** NEW PAYMENT OPTIONS ***
For payment by ACH and credit card, visit www.sek.com and select PAY ONLINE
For payment by check, please enclose remittance and mail to:
SEK CPAs and Advisors, 19405 Emerald Square, Suite 2300, Hagerstown MD 21742
No. 2:19-bk-00787 Doc 283 Filed 02/12/21 Entered 02/12/21 14:56:26 Page 3 of 4
UNITED STATES BANKRUPTCY COURT
FOR THE NORTHERN DISTRICT OF WEST VIRGINIA
IN RE:
PANTHERA ENTERPRISES, LLC Case No. 19-00787
Debtor. Chapter 7
CERTIFICATE OF SERVICE
I hereby certify that the AMENDED EXHIBIT A TO THE FIRST AND
FINAL APPLICATION FOR PAYMENT OF PROFESSIONAL FEES AND
COSTS OF KELLY T. SMITH, CPA was served upon the following individuals at
the addresses listed below, by placing a true and correct copy thereof in the United
States mail, postage prepaid or via email or CM/ECF, on this 12th day of February
2021.
Via Email:
Kelly T. Smith ksmith@sek.com
Jack Lantzy jlantzy@sek.com
Mark A. Lindsay mlindsay@bernsteinlaw.com
Rob Duncan tarpon777@yahoo.com
Rob Duncan as manager of TR&L tkelsey@woodsrogers.com
Bruce & Stacie Hardy bsrhardy@comcast.net
CM/ECF
Debra Lee Allen dallen@spilmanlaw.com
Aaron C. Amore aaron@amorelaw.com,
jackie@amorelaw.com;c.ar70274@notify.bestcase.com;alaina@amorelaw.com Aaron
C. Amore amorewvt@gmail.com,
aca@trustesolutions.net;jackiewvt@gmail.com;annwvt@gmail.com
Robert S. Bernstein rbernstein@bernsteinlaw.com,
cwirick@bernsteinlaw.com;cwirick@ecf.courtdrive.com;rbernstein@ecf.courtdrive.co
m
Elizabeth B. Carroll elizabeth_carroll@vawb.uscourts.gov
Julia A. Chincheck jchincheck@bowlesrice.com
Spencer D. Elliott selliott@lgcr.com
Douglas Kahle dkahle@basnightkinser.com
No. 2:19-bk-00787 Doc 283 Filed 02/12/21 Entered 02/12/21 14:56:26 Page 4 of 4
Gary O. Kinder gary.o.kinder@usdoj.gov
Travis Alan Knobbe tknobbe@spilmanlaw.com, dambrose@spilmanlaw.com
Sabrina B. Lee sabrina_lee@vawb.uscourts.gov
William J. Leon jayleon@comcast.net
Salene Rae Mazur Kraemer skraemer@bernsteinlaw.com,
salene@ecf.courtdrive.com,
John J. Richardson jrichardson@bernsteinlaw.com
Zachary James Rosencrance zrosencrance@bowlesrice.com,
ajones@bowlesrice.com
Anita M. Swaton Anita_Swaton@wvnb.uscourts.gov
United States Trustee ustpregion04.ct.ecf@usdoj.gov
Eric Michael Wilson eric.m.wilson@wv.gov, lora.l.rutledge@wv.gov
Manual Notice List
Notice was not mailed to the parties below as no addresses were provided. To the
extent the Trustee has email addresses the below notice parties, they were emailed.
Rob Duncan
Manager/Duncan Development Group, LLC
Rob Duncan
Manager/TR&L, LLC,
a Virginia Limited Liability Company
Successor to SMI, LLC,
a Virginia Limited Liability Company
Bruce Hardy
Stacie Hardy
Anthony McIntyre
Timothy Miller
/s/ Aaron C. Amore
Aaron C. Amore, Esq.
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- gov.uscourts.wvnb.75953.283.0.pdf
- Size
- 230,358 bytes
- SHA-256
- 0275a32ba48009f1bc6f54471281703d86e10706f7fcac3511cc816f1375db91
- Original
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