Trinity - First Interim Fee Application (October - December 2022)

Source document: Trinity - First Interim Fee Application (October - December 2022); document type: Fee-application exhibit (compensation by project category).

Full text

WEIL:\99000949\6\55894.0003
Exhibit C
COMPENSATION BY PROJECT CATEGORY
OCTOBER 3, 2022 THROUGH DECEMBER 31, 2022

TASK
CODE

PROJECT CATEGORY

TOTAL BILLED
HOURS

TOTAL
COMPENSATION
001
Administrative Expense Claims
15.60
$12,413.00
003
AmEx Transaction Investigation
231.40
$247,083.00
005
Automatic Stay
24.20
$24,129.00
006
Bar Date and Claims Matters
95.90
$92,905.50
007
Borrower Matters
7.80
$8,405.50
008
Case Administration (WIP List & Case Calendar)
71.40
$66,818.50
009
Chapter 11 Plan/Plan Confirmation/Implementation
185.10
$227,561.00
010
Corporate Governance/Securities
263.30
$302,601.50
011
Customer (incl. Partner Banks)/Vendor/Supplier Matters
28.90
$33,607.00
012
Cash Management
28.30
$34,949.00
013
Disclosure Statement/Solicitation/Voting
353.50
$392,619.00
014
Employee Matters
119.80
$123,466.50
015
Exclusivity
30.80
$24,802.50
016
Executory Contracts/Leases/Real Prop/Other 365 Matters
42.10
$43,446.00
017
General Case Strategy (incl Team and Client Calls)
355.20
$409,253.00
018
Government Investigation Matters (excl. Settlements)
7.10
$8,540.00
019
Hearings and Court Matters
188.70
$226,553.50
020
Insurance and Letters of Credit Matters
1.10
$1,245.50
021
Non-bankruptcy Litigation (incl. CUBI Dispute)
1,038.90
$1,242,887.50
022
Non-working Travel
5.70
$4,110.75
024
Regulatory Matters
21.40
$29,332.00
025
Retention/Billing/Fee Applications: OCP
26.90
$28,955.50
026
Retention/Fee Applications: Non-Weil Professionals
118.80
$117,576.00
027
Retention/Fee Applications: Weil
70.00
$59,141.00
028
Secured Creditors Issues/Meetings/Comms (excl. Settlements)
131.80
$165,942.00
029
Settlements (including 9019 matters)
428.70
$509,636.00
030
Schedules/Statement of Financial Affairs
72.60
$83,916.50
031
Tax Matters
14.20
$21,442.00
Case 22-10951-CTG    Doc 530-4    Filed 02/14/23    Page 1 of 2

WEIL:\99000949\6\55894.0003
032
Unsecured Creditors Issues/Meetings/Comms/UCC (excl. stlmnts)
19.40
$24,271.50
033
US Trustee/MORs/2015.3 Reports
29.00
$35,781.00
034
Utility Matters/Adequate Assurance
0.60
$687.00
035
Servicing Transfer
17.00
$22,449.50
TOTAL

4,045.20
$4,626,527.25
Case 22-10951-CTG    Doc 530-4    Filed 02/14/23    Page 2 of 2

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