Vyaire - CS First Monthly Fee App (June 2024)

Summary

Exhibits A through C to a fee application covering June 9, 2024 through June 30, 2024 in the Vyaire Medical, Inc., et al. case, Case 24-11217-BLS Doc 355-2. Exhibit A, the summary of billing by project category, shows a TOTAL of 1,016.4 hours and $649,519.50, with Other Investigative Matters at 831.1 hours and $535,460.50. A summary of billing by professional lists each attorney's year admitted, position, hourly rate, hours, and compensation, and states a Blended Rate of $639.04. Exhibit B, the summary by expense category, totals $3,085.71, and Exhibit C contains the itemized time records on Cole Schotz P.C. invoices.

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

Full text

EXHIBIT A
VYAIRE MEDICAL, INC., ET AL.
SUMMARY OF BILLING BY PROJECT CATEGORY
JUNE 9, 2024 THROUGH JUNE 30, 2024
Project Category
Monthly Hours
Monthly Fees
Asset Dispositions, Sales, Uses, and Leases
13.5
$8,699.50
Automatic Stay Matters/Litigation
0.2
$161.00
Business Operations
2.5
$1,555.00
Case Administration
68.3
$44,158.00
Cash Collateral and DIP Financing
9.4
$6,124.00
Claims Analysis, Administration and Objections
5.8
$2,938.00
Committee Matters and Creditor Meetings
0.7
$563.50
Creditor Inquiries
0.1
$72.50
Employee Matters
1.2
$752.50
Executory Contracts
5.5
$2,960.00
Fee Application Matters/Objections
3.6
$1,716.00
General
2.7
$2,121.50
Litigation/Gen. (Except Automatic Stay)
0.7
$1,032.50
Other Investigative Matters
831.1
$535,460.50
Preparation for and Attendance at Hearings
24.6
$13,240.50
Reorganization Plan
2.0
$1,610.00
Reports, Statements and Schedules
6.5
$4,460.50
Retention Matters
27.8
$15,301.00
Tax/General
3.8
$2,330.00
U.S. Trustee Matters and Meetings
1.4
$700.00
Utilities/Sec. 366 Issues
2.6
$1,647.00
Valuation
0.5
$402.50
Vendor Matters
1.9
$1,513.50
TOTAL
1,016.4
$649,519.50
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 1 of 50

2
SUMMARY OF BILLING BY PROFESSIONAL
JUNE 9, 2024 THROUGH JUNE 30, 2024
Attorney Name
Year
Admitted
Position
(Department)
Hourly
Billing Rate
Total Hours
Billed
Total
Compensation
Michael D. Sirota
1986
Member
(Bankruptcy)
$1,475.00
1.7
$2,507.50
Warren A. Usatine
1995
Member
(Bankruptcy &
Litigation)
$1,150.00
11.8
$13,570.00
Steven L. Klepper
1993
Member
(Litigation)
$875.00
84.9
$74,287.50
J. Jeffrey Cash
2003
Member
(Corporate)
$875.00
52.3
$45,762.50
Patrick J. Reilley
2003
Member
(Bankruptcy)
$805.00
43.6
$35,098.00
Jason R. Melzer
2001
Member
(Litigation)
$800.00
70.5
$56,400.00
Jamie P. Clare
1994
Member
(Litigation)
$780.00
42.1
$32,838.00
Stacy L. Newman
2007
Member
(Bankruptcy)
$725.00
41.8
$30,305.00
Rachel A. Mongiello
2010
Member
(Litigation)
$650.00
60.9
$39,585.00
Megan B. Kilzy
2010
Member
(Litigation)
$625.00
71.2
$44,500.00
Krista L. Kulp
2013
Member
(Bankruptcy &
Litigation)
$600.00
54.6
$32,760.00
H.C. Jones, III
2016
Member
(Bankruptcy &
Litigation)
$540.00
42.2
$22,788.00
Jaime A. Quick
2001
Special
Counsel
(Litigation)
$620.00
40.8
$25,296.00
Brandon M. Fierro
2012
Special
Counsel
(Litigation)
$560.00
76.6
$42,896.00
Andreas A. Apostolides
2013
Associate
(Tax)
$580.00
45.3
$26,274.00
Ian R. Phillips
2015
Associate
(Litigation)
$550.00
37.4
$20,570.00
Michael E. Fitzpatrick
2022
Associate
(Bankruptcy)
$500.00
65.0
$32,500.00
Marian A. Bekheet
2015
Associate
(Tax)
$480.00
66.5
$31,920.00
Arjun Padmanabhan
2022
Associate
(Litigation)
$385.00
33.0
$12,705.00
Melissa M. Hartlipp
2022
Associate
(Bankruptcy)
$385.00
8.5
$3,272.50
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 2 of 50

3
Attorney Name
Year
Admitted
Position
(Department)
Hourly
Billing Rate
Total Hours
Billed
Total
Compensation
Adam H. Bouvier
2023
Associate
(Corporate)
$350.00
28.7
$10,045.00
Dalila E. Haden
2023
Associate
(Litigation)
$350.00
14.2
$4,970.00
Patt Feuerbach
N/A
Senior
eDiscovery
Analyst
$435.00
0.1
$43.50
Larry S. Morton
N/A
Paralegal
(Bankruptcy)
$380.00
22.7
$8,626.00
TOTAL
1,016.4
$649,519.50
Blended Rate:

$639.04
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 3 of 50

EXHIBIT B
VYAIRE MEDICAL, INC., ET AL.
SUMMARY OF BILLING BY EXPENSE CATEGORY
JUNE 9, 2024 THROUGH JUNE 30, 2024
Expense Category
Service Provider (if applicable)
Total Expenses
Photocopying/Printing/Scanning
(586 pages @ $0.10 per page)
$58.60
Outside Photocopying
Reliable/Parcels
$1,365.06
Delivery/Couriers
Reliable/Parcels
$212.00
Court Fees
PACER Service Center
$137.30
Filing Fees
U.S. Bankruptcy Court;
U.S. District Court
$500.00
Breakfast/Luncheon Conferences for
First Day Hearing
$390.75
Transcripts
Reliable/Parcels
$390.00
Datahost
Relativity
$32.00
TOTAL
$3,085.71
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 4 of 50

EXHIBIT C
VYAIRE MEDICAL, INC., ET AL.
ITEMIZED TIME RECORDS
JUNE 9, 2024 THROUGH JUNE 30, 2024
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 5 of 50

Cole Schotz P.C.
500 Delaware Avenue
Suite 1410
Wilmington, DE  19801
FEDERAL ID# 22-2113414
New Jersey — New York — Maryland — Texas  — Florida
VYAIRE HOLDING COMPANY
Rachel.Lisenby@vyaire.com
METTAWA, IL
Re: CHAPTER 11 REORG. DEBTOR
Invoice Date:
Invoice Number:
Matter Number:
August 5, 2024
982029A
67696-0001
FOR PROFESSIONAL SERVICES THROUGH JUNE 30, 2024
ASSET DISPOSITIONS, SALES, USES, AND LEASES (SECTION 363)
13.50
8,699.50
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
MEF
REVIEW AND FINALIZE BID PROCEDURES MOTION AND
EMAILS W/ K&E TEAM AND L. MORTON RE SAME
0.70
350.00
06/10/24
MEF
REVIEW AND FINALIZE FOR FILING CASH MANAGEMENT
MOTION AND EMAILS W/ K&E TEAM AND L. MORTON RE
SAME
0.60
300.00
06/10/24
MEF
REVIEW AND FINALIZE FOR FILING CRITICAL VENDOR
MOTION AND EMAILS W/ K&E TEAM AND L. MORTON RE
SAME
0.70
350.00
06/10/24
PJR
REVIEW AND EXECUTE BID PROCEDURES MOTION
1.40
1,127.00
06/11/24
MEF
ASSIST W FILING PREP UPLOADING CRITICAL VENDOR
MOTION AND EMAILS AND CORRES. W/ L. MORTON RE SAME
0.20
100.00
06/11/24
MEF
ASSIST W FILING PREP UPLOADING CASH MANAGEMENT
MOTION AND EMAILS AND CORRES. W/ L. MORTON RE SAME
0.20
100.00
06/11/24
MEF
ASSIST W FILING PREP UPLOADING INSURANCE MOTION
AND EMAILS AND CORRES. W/ L. MORTON RE SAME
0.20
100.00
06/12/24
MEF
EDIT AND FINALIZE NOTICE FOR BID PROCEDURES MOTION
0.20
100.00
06/12/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
BID PROCEDURES (.2);
0.20
145.00
06/12/24
PJR
EMAIL TO AND FROM T. DE PAULO RE: BID PROCEDURES
AND EVIDENCE ISSUES
0.20
161.00
06/20/24
MEF
REVIEW SCHLAPPIG DEC ISO BID PROCEDURES MOTION AND
EMAILS W/ CS TEAM RE COMMENTS TO SAME
0.50
250.00
06/20/24
SLN
REVIEW AND COMMENTS TO SCHLAPPIG BP DECLARATION
(.5); CORRESPONDENCE WITH CS TEAM (.1);
0.60
435.00
06/21/24
MEF
REVIEW AND ANALYZE DE MINIMIS ASSET SALE
PROCEDURES MOTION AND EMAILS W/ CS TEAM RE
COMMENTS TO SAME
1.90
950.00
06/21/24
PJR
REVIEW SCHLAPPIG DECLARATION RE: BID PROCEDURES
0.20
161.00
06/22/24
MEF
CONT. REVIEW OF DE MINIMIS SALE PROCEDURES MOTION,
SUMMARIZE COMMENTS TO SANE, AND EMAILS W/ P.
REILLEY AND S. NEWMAN RE SAME
0.40
200.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 6 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 2
DATE
INITIALS
Description
HOURS
AMOUNT
06/22/24
PJR
REVIEW ASSET SALE PROCEDURES
0.40
322.00
06/23/24
MEF
REVIEW S. NEWMAN COMMENTS AND EDITS TO DE MINIMIS
ASSET SALE PROCEDURES MOTION, REVIEW MOTION RE
SAME, AND EMAIL K&E TEAM RE SUMMARY OF COMMENTS
0.40
200.00
06/23/24
SLN
REVIEW OF AND COMMENTS TO DE MINIMIS ASSET SALE
MOTION (1.1);
1.10
797.50
06/24/24
MEF
REVIEW AND EDIT NOTICE TO DE MINIMIS ASSET SALE
MOTION AND EMAILS W/ L. MORTON AND S. NEWMAN RE
SAME
0.20
100.00
06/24/24
SLN
CORRESPONDENCE WITH K&E REGARDING BID PROCEDURE
DECLARATIONS (.2);
0.20
145.00
06/26/24
PJR
EMAILS TO AND FROM J. WISLER RE: CIGNA AND BID
PROCEDURES
0.10
80.50
06/27/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
BID PROCEDURES AND STALKING HORSE (.2);
0.20
145.00
06/27/24
PJR
EMAIL FROM M FEDER RE: SALE INQUIRY
0.10
80.50
06/27/24
PJR
RESEARCH RE: SALE AND STALKING HORSE ISSUES
0.80
644.00
06/27/24
PJR
EMAILS TO AND FROM J. DESAI RE: BID PROCEDURES ISSUES
0.20
161.00
06/28/24
MEF
REVIEW UST COMMENTS TO BID PROCEDURES ORDER AND
EMAILS W/ P. REILLEY AND K&E TEAM RE SAME
0.20
100.00
06/28/24
SLN
REVIEW UST COMMENTS TO BID PROCEDURES (.2);
CORRESPONDENCE WITH K&E AND CS TEAMS (.2);
0.40
290.00
06/28/24
PJR
EMAILS TO AND FROM J. WISLER, A. SALMEN AND C. CERESA
RE: CIGNA AND BID PROCEDURES
0.20
161.00
06/28/24
PJR
RESEARCH RE: BID PROCEDURES AND STALKING HORSE
ISSUES
0.60
483.00
06/28/24
PJR
EMAIL FROM B. HACKMAN RE: BID PROCEDURES ISSUES
0.10
80.50
06/28/24
PJR
EMAILS TO AND FROM C. CERESA RE: BID PROCEDURES
ISSUES
0.10
80.50
AUTOMATIC STAY MATTERS/LITIGATION
0.20
161.00
DATE
INITIALS
Description
HOURS
AMOUNT
06/25/24
PJR
EMAIL FROM J. DOYLE RE: IRON MOUTAIN
0.10
80.50
06/25/24
PJR
EMAIL TO AND FROM C. ZAVODSKY RE: CREDITOR INQUIRY
0.10
80.50
BUSINESS OPERATIONS
2.50
1,555.00
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
MEF
REVIEW AND FINALIZE FOR FILING INSURANCE MOTION AND
EMAILS W/ K&E TEAM AND L. MORTON RE SAME
0.60
300.00
06/10/24
MEF
REVIEW AND FINALIZE FOR FILING CUSTOMER PROGRAMS
MOTION AND EMAILS W/ K&E TEAM AND L. MORTON RE
SAME
0.40
200.00
06/10/24
MEF
FINALIZE AND ASSIST WITH FILING PREPARATIONS FOR
FIRST DAY DECLARATION
0.30
150.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 7 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 3
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
PJR
REVIEW AND EXECUTE CASH MANAGMENT MOTION
0.60
483.00
06/10/24
PJR
REVIEW AND EXECUTE INSURANCE MOTION
0.40
322.00
06/11/24
MEF
ASSIST W FILING PREP UPLOADING CUSTOMER PROGRAMS
MOTION AND EMAILS AND CORRES. W/ L. MORTON RE SAME
0.20
100.00
CASE ADMINISTRATION
68.30
44,158.00
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
MEF
DRAFT AND EDIT NOTICE OF BANKRUPTCY FILING AND
EMAILS W/ P. REILLEY AND L. MORTON RE FILING SAME
0.50
250.00
06/10/24
MEF
REVIEW AND ASSIST W/ FILING PREPARATIONS OF K&E PRO
HACS (X8)
0.30
150.00
06/10/24
MEF
DRAFT SHELL CERTIFICATION OR COUNSEL FOR INTERIM
ORDERS
0.80
400.00
06/10/24
MEF
REVIEW AND FINALIZE FOR FILING CREDITOR
MATRIX/REDACTION MOTION AND EMAILS W/ K&E TEAM
AND L. MORTON RE SAME
0.60
300.00
06/10/24
MEF
CALL W/ P. REILLEY RE: CASE STATUS
0.30
150.00
06/10/24
MEF
REVIEW AND FINALIZE FOR FILING JOINT ADMINISTRATION
MOTION AND EMAILS W/ K&E TEAM AND L. MORTON RE
SAME
0.70
350.00
06/10/24
MEF
DRAFT NOTICES OF INTERIM ORDER AND FINAL HEARING
FOR FIRST DAY OPERATIONAL MOTIONS (X 10)
1.40
700.00
06/10/24
MEF
CALL W/ P. REILLEY RE: SERVICE OF NOTICE OF AGENDA
AND NOTICE OF BANKRUPTCY FILING
0.10
50.00
06/10/24
LSM
FILE AND UPLOAD ORDERS TO PRO HAC VICE MOTIONS FOR
M. SIROTA AND W. USATINE
0.50
190.00
06/10/24
LSM
ARRANGE NINE TELEPHONIC APPEARANCES FOR THE JUNE
11, 2024 FIRST DAY HEARING
0.90
342.00
06/10/24
LSM
DRAFT AND REVISE TWO PRO HAC VICE MOTION FOR M.
SIROTA AND W. USATINE AND FORWARD TO S. NEWMAN
AND M. FITZPATRICK
0.60
228.00
06/10/24
LSM
REVIEW AND FILE NOTICE OF FILING SEAL OF FEE LETTERS
AND RELATE MOTION TO SEAL
0.60
228.00
06/10/24
LSM
REVIEW AND FILE DECLARATION IN SUPPORT OF DIP
MOTION
0.40
152.00
06/10/24
MMH
UPDATE DRAFT INTERIM AND FINAL NOTICES PER MEF
COMMENTS
0.20
77.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 8 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 4
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
SLN
REVIEW OF AND REVISIONS TO DRAFT AGENDA AND FIRST
DAY HEARING NOTICE (.2); CORRESPONDENCE WITH K&E
AND CS TEAMS REGARDING JUDGE ASSIGNMENT, FIRST DAY
HEARING AND PRESENTATION (.9); REVIEW COLE SCHOTZ
PRO HAC MOTIONS (.1); TELEPHONE CALL WITH CS TEAM
REGARDING FIRST DAY HEARING (.4); REVIEW OF AND
REVISIONS TO NOTICES OF INTERIM ORDERS AND SECOND
DAY HEARINGS (.3); REVIEW UST COMMENTS TO FDMS (.2);
CORRESPONDENCE WITH OMNI AND DEBTOR
PROFESSIONALS REGARDING FIRST DAY SERVICE (.2);
TELEPHONE CALL WITH UST AND K&E REGARDING FDMS
(.5); FOLLOW UP CORRESPONDENCE WITH UST REGARDING
FDMS (.2);
3.00
2,175.00
06/10/24
SLN
REVIEW FINAL OMNI RETENTION APPLICATION (SEALED AND
REDACTED) AND ATTENTION TO FILING (.4); REVIEW FINAL
CASH MANAGEMENT MOTION AND ATTENTION TO FILING
(.3); REVIEW FINAL EMPLOYEE WAGE MOTION AND
ATTENTION TO FILING (.3); REVIEW FINAL CRITICAL
VENDOR MOTION AND ATTENTION TO FILING (.3); REVIEW
FINAL CUSTOMER PROGRAM MOTION AND ATTENTION TO
FILING (.3); REVIEW FINAL INSURANCE MOTION AND
ATTENTION TO FILING (.3); REVIEW FINAL UTILITIES
MOTION AND ATTENTION TO FILING (.3); REVIEW FINAL
CREDITOR MATRIX MOTION AND ATTENTION TO FILING (.3);
REVIEW FINAL DIP AND ATTENTION TO FILING (.6); REVIEW
FINAL TAXES MOTION AND ATTENTION TO FILING (.3);
REVIEW FINAL NOL MOTION AND ATTENTION TO FILING
(.5); REVIEW FINAL FIRST DAY DECLARATION AND
ATTENTION TO FILING (.4); REVIEW FINAL BP MOTION AND
ATTENTION TO FILING (.6); REVIEW FINAL PII SEAL MOTION
AND ATTENTION TO FILING (.2); REVIEW K&E PRO HACS
AND ATTENTION TO FILING (.1); MULTIPLE
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
FILINGS (.7);
5.90
4,277.50
06/10/24
PJR
EMAILS TOAND FROM AND CONFERENCE WITH B. BEILINSON
RE: SERVICE ISSUES
0.30
241.50
06/10/24
PJR
REVIEW, REVISE AND EXECUTE HEARING AGENDA AND
NOTICE OF FIRST DAY HEARING
0.40
322.00
06/10/24
PJR
REVIEW AND ANALYZE FIRST DAY DECLARATION
0.90
724.50
06/10/24
PJR
REVIEW AND EXECUTE JOINT ADMIN MOTION
0.20
161.00
06/10/24
PJR
REVIEW UST COMMENTS TO FIRST DAY PLEADINGS
0.20
161.00
06/10/24
PJR
REVIEW AND EXECUTE SEAL MOTION
0.20
161.00
06/10/24
PJR
EMAILS TO AND FROM J. WALKER RE: HEARING ISSUES
0.10
80.50
06/10/24
PJR
REVIEW AND EXECUTE MATRIX MOTION
0.40
322.00
06/10/24
PJR
REVIEW AND EXECUTE PRO HAC MOTIONS
0.20
161.00
06/10/24
PJR
REVIEW AND EXECUTE SEAL MOTION
0.20
161.00
06/10/24
PJR
EMAILS TO AND FROM K. GOOD S RE: CASE STATUS AND
HEARING ISSUES
0.10
80.50
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 9 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 5
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
PJR
CONFERENCE WITH L. MORTON AND M. FITZPATRICK RE:
CASE STATUS, FILING AND SERVICE ISSUES
0.50
402.50
06/11/24
MEF
ASSIST W FILING PREP UPLOADING JOINT ADMIN MOTION
AND EMAILS AND CORRES. W/ L. MORTON RE SAME
0.20
100.00
06/11/24
MEF
DRAFT CERTIFICATIONS OF COUNSEL FOR OPERATIONAL
FIRST DAY MOTIONS (1.9)
1.90
950.00
06/11/24
MEF
CONT. DRAFTING AND EDITING NOTICES OF ENTRY OF
INTERIM ORDER AND FINAL HEARING DATE FOLLOWING
FIRST DAY HEARING AND ENTRY OF INTERIM ORDERS (X10)
1.40
700.00
06/11/24
MEF
ASSIST W FILING PREP UPLOADING CREDITOR MATRIX
MOTION AND EMAILS AND CORRES. W/ L. MORTON, P.
REILLEY, AND S. NEWMAN RE SAME
0.20
100.00
06/11/24
LSM
ORDER FIRST DAY HEARING TRANSCRIPT
0.20
76.00
06/11/24
LSM
UPLOAD ALL FIRST DAY ORDERS FOR JUNE 11, 2024
HEARING
0.70
266.00
06/11/24
LSM
ARRANGE TELEPHONIC APPEARANCE FOR M. SIROTA FOR
JUNE 11, 2024 FIRST DAY HEARING
0.40
152.00
06/11/24
LSM
PROCESS PAYMENT FOR FILING FEES FOR BANKRUPTCY
PETITIONS
0.30
114.00
06/11/24
SLN
REVIEW FIRST DAY HEARING PRESENTATION (.2);
CORRESPONDENCE WITH CS TEAM REGARDING COC FOR
REVISED INTERIM ORDERS (.2); PREPARE FOR AND
ATTENDANCE AT FIRST DAY HEARING (1.8); REVIEW IDI
MATERIALS FROM UST (.2); CALENDAR CASE DEADLINES (.3);
REVIEW FIRST DAY SERVICE MATRIX AND COMMENTS
THERETO (.6); CORRESPONDENCE WITH K&E, CS AND OMNI
REGARDING FIRST DAY SERVICE (.3); REVIEW FIRST DAY
ORDERS AND CALENDAR RELEVANT DEADLINES (1.6);
5.20
3,770.00
06/11/24
MDS
ATTEND FIRST DAY HEARING (VIRTUALLY)
1.00
1,475.00
06/11/24
PJR
EMAILS TO AND FROM D. SAHAGUN AND S. NEWMAN RE:
SERVICE ISSUES
0.10
80.50
06/11/24
PJR
EMAILS TO AND FROM R. BELLO RE: HEARING ISSUES AND
SCHEDULING
0.10
80.50
06/11/24
PJR
REVIEW AND ANALYZE SERVICE PLAN
0.10
80.50
06/11/24
PJR
CONFERENCE WITH Y. SALLOUM, T. CHANROO, J. FOSTER, S.
NEWMAN AND M. FITZPATRICK RE: CASE STATUS AND
STRATEGY, NEXT STEPS, REVISED ORDERS AND SERVICE
SERVICE ISSUES
1.60
1,288.00
06/12/24
MEF
EMAIL W/ OMNI TEAM RE SERVICE OF FIRST DAY
OPERATIONAL MOTIONS
0.10
50.00
06/12/24
LSM
REVIEW, FILE AND ORGANIZE SERVICE OF FOUR NOTICES OF
HEARING FOR SECOND DAY MOTIONS
0.90
342.00
06/12/24
LSM
PROCESS FILING FEES FOR BANKRUPTCY PETITIONS
0.40
152.00
06/12/24
LSM
COMPILE, REVIEW AND CIRCULATE TO CO-COUNSEL THE
SIGNED INTERIM DIP ORDER
0.30
114.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 10 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 6
DATE
INITIALS
Description
HOURS
AMOUNT
06/12/24
SLN
REVIEW AND REVISIONS TO SECOND DAY NOTICES (.6);
CORRESPONDENCE WITH K&E AND CS TEAMS (.2);
CORRESPONDENCE WITH K&E AND OMNI REGARDING
SERVICE (.4); CORRESPONDENCE WITH K&E AND CS TEAMS
REGARDING NOL NOTICE (.2);
1.40
1,015.00
06/12/24
PJR
EMAILS TO AND FROM T. CHANROO RE: PUBLICATION
ISSUES
0.10
80.50
06/12/24
PJR
EMAIL TO AND FROM Y. SALLOUM RE: COMMITTEE
FORMATION ISSUES
0.10
80.50
06/12/24
PJR
EMAILS TO AND FROM B. BEILINSON RE: SERVICE ISSUES
0.10
80.50
06/13/24
MEF
CONF. W/ P. REILLEY RE SERVICE OF FIRST DAY
OPERATIONAL MOTIONS
0.20
100.00
06/13/24
LSM
UPDATE FILE FOLDERS WITH FIRST DAY PLEADINGS AND
PETITIONS
0.60
228.00
06/13/24
LSM
COMPILE, REVIEW AND CIRCULATE TO CS TEAM THE JUNE
11, 2024 FIRST DAY HEARING TRANSCRIPT
0.40
152.00
06/13/24
SLN
CORRESPONDENCE WITH K&E, CS AND OMNI REGARDING
SERVICE (.5); TELEPHONE CALL WITH OMNI REGARDING
SERVICE (.2); FOLLOW UP EMAIL WITH CS TEAM (.1);
0.80
580.00
06/13/24
PJR
REVIEW SUGGESTION OF BANKRUPTCY
0.10
80.50
06/13/24
PJR
EMAILS TO AND FROM S. LIEBERMAN AND B. BEILSON RE:
SERVICE AND SEAL ISSUES
0.20
161.00
06/14/24
MEF
REVIEW OMNI SERVICE EMAILS RE: M&A SEALED PARTIES
0.20
100.00
06/14/24
SLN
TELEPHONE CALL WITH OMNI REGARDING SERVICE (.1);
CORRESPONDENCE WITH K&E AND OMNI REGARDING FIRST
DAY SERVICE (.2);
0.30
217.50
06/14/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
BAR DATE MOTION (.1);
0.10
72.50
06/14/24
PJR
EMAILS TO AND FROM D. SAHAGUN RE: SERVICE ISSUES
0.10
80.50
06/14/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: BAR DATE ISSUES
0.10
80.50
06/14/24
PJR
EMAILS TO AND FROM C. CERESA RE: SUGGESTION OF
BANKRUPTCY
0.10
80.50
06/17/24
PJR
EMAILS TO AND FROM C. CERESA RE: CASE STATUS AND
OPEN ISSUES
0.10
80.50
06/17/24
PJR
EMAILS TO AND FROM S. LIEBERMAN RE: SERVICE ISSUES
0.10
80.50
06/18/24
MEF
CALL W/ T. CHANROO, C. CERESA, P. REILLEY, AND S.
NEWMAN RE: SECOND DAY HEARING AND CASE STATUS
0.60
300.00
06/18/24
LSM
REVIEW, FILE AND CIRCULATE TO M. FITZPATRICK THE
PROOF OF PUBLICATION
0.40
152.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 11 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 7
DATE
INITIALS
Description
HOURS
AMOUNT
06/18/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
IDI PREP (.2); CORRESPONDENCE WITH K&E AND CS TEAMS
REGARDING NOL PUBLICATION NOTICE (.1);
CORRESPONDENCE WITH K&E, ALIX AND OMNI REGARDING
SERVICE LISTS (.7); TELEPHONE CALL WITH K&E AND CS
TEAMS REGARDING SECOND DAYS (.6); CORRESPONDENCE
WITH K&E AND CS TEAMS REGARDING IDI MATERIALS AND
REVIEW OF SAME (.6); REVIEW CASE TIMELINE AND
COMMENTS THERETO (.6);
2.80
2,030.00
06/18/24
PJR
EMAILS TAOND FROM M. BEILINSON, S. LEIBERMAN AND D.
SAHAGUN RE: SERVICE ISSUES
0.20
161.00
06/18/24
PJR
CONFERENCE WITH C. CERESA, T. CHANROO, S. NEWMAN
AND M. FITZPATRICK RE: CASE STATUS AND OPEN ISSUES
0.60
483.00
06/19/24
SLN
CORRESPONDENCE WITH OMNI REGARDING SERVICE (.2);
0.20
145.00
06/20/24
SLN
CORRESPONDENCE WITH UST REGARDING BAR DATE
MOTION (.1); REVIEW AND COMMENT ON DRAFT INTERIM
COMP MOTION (.9); REVIEW AND COMMENT ON OCP
MOTION (.9); CORRESPONDENCE WITH CS TEAM REGARDING
COMMENTS (.2);
2.10
1,522.50
06/20/24
PJR
REVIEW AND ANALYZE BAR DATE MOTION AND RELATED
EXHIBITS
0.80
644.00
06/20/24
PJR
REVIEW DRAFT INTERIM COMPENSATION MOTION
0.30
241.50
06/21/24
MEF
CALL W/ P. REILLEY AND S. NEWMAN RE SECOND DAY
HEARING AND MOTIONS TO BE FILED
0.40
200.00
06/21/24
LSM
REVIEW BANKRUPTCY COURT DOCKET FOR CRITICAL DATES.
0.30
114.00
06/21/24
SLN
REVIEW OF AND COMMENT ON BAR DATE MOTION (.9);
0.90
652.50
06/21/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING COMMENTS
TO SECOND DAY MOTIONS (.3); CORRESPONDENCE WITH
K&E REGARDING SECOND DAY MOTIONS AND COMMENTS
(.2); TELEPHONE CALL WITH P. REILLEY AND M. FITZPATRICK
(.4); CORRESPONDENCE WITH CS TEAM REGARDING
COMMENTS TO ADDITIONAL SECOND DAY MOTIONS (.2);
1.10
797.50
06/21/24
PJR
EMAILS TO AND FROM S. NEWMAN AND M. FITZPATRICK RE:
SECOND DAY MOTIONS
0.20
161.00
06/21/24
PJR
CONFERENCE WITH S. NEWMAN AND M. FITZPATRICK RE:
CASE STATUS AND OPEN ISSUES
0.40
322.00
06/21/24
PJR
REVIEW AND ANALYZE BAR DATE MOTION NOTICES
0.30
241.50
06/22/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING COMMENTS
TO SECOND DAY MOTIONS (.2);
0.20
145.00
06/22/24
PJR
EMAILS TO AND FROM M. FITZPATRICK RE: SECOND DAY
PLEADINGS
0.10
80.50
06/23/24
SLN
REVIEW OF AND COMMENTS TO SOFA EXTENSION MOTION
(.6); CORRESPONDENCE WITH CS REGARDING COMMENTS
TO SECOND DAY MOTIONS (.2); CORRESPONDENCE WITH
K&E (.1):
0.90
652.50
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 12 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 8
DATE
INITIALS
Description
HOURS
AMOUNT
06/24/24
LSM
DRAFT SIX NOTICES TO MOTIONS FOR INTERIM COMP., OCP,
BAR DATE, REJECTION, SCHEDULES/SOFA EXTENSION, AND
DE MINIMIS SALE
0.90
342.00
06/24/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
UPCOMING DEADLINES AND FILINGS (.3); CORRESPONDENCE
WITH CS TEAM REGARDING NOTICES FOR SECOND DAY
MOTIONS AND REVIEW OF SAME (.3); REVIEW OF AND
COMMENT TO DRAFT CONFIDENTIALITY AGREEMENT (1.2);
REVIEW 341 MEETING NOTICE (.1);
1.90
1,377.50
06/24/24
PJR
EMAILS AND FROM T. DE PAULO RE: PROTECTIVE ORDER
ISSUES
0.20
161.00
06/24/24
PJR
REVIEW AND ANALYZE STIPULATION AND PROTECTIVE
ORDER
0.60
483.00
06/24/24
PJR
EMAILS TO AND FROM R. BELLO RE: HEARING DATES
0.10
80.50
06/24/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS AND
OPEN ISSUES
0.20
161.00
06/24/24
PJR
EMAILS TO AND FROM C. CERESA RE: SCHEDULING AND
HEARING ISSUES
0.20
161.00
06/25/24
MEF
EMAILS W/ Q. WEITZEL RE: NOTICE OF COMMENCEMENT
AND FILING SAME
0.10
50.00
06/25/24
MEF
EMAILS W/ C. CERSA RE: SECOND DAY MOTION FILING PLAN
AND STATUS
0.20
100.00
06/25/24
MEF
REVIEW AND FINALIZE FOR FILING NOTICE OF
COMMENCEMENT AND EMAILS W/ L. MORTON RE FILING
SAME
0.30
150.00
06/25/24
MEF
CALL W/ P. REILLEY RE FILING OF SECOND DAY MOTIONS
0.10
50.00
06/25/24
LSM
REVIEW, FILE AND FORWARD TO M. FITZPATRICK THE
NOTICE OF COMMENCEMENT OF BANKRUPTCY CASE
0.40
152.00
06/25/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
COMMENTS TO PROPOSED CONFIDENTIALITY AGREEMENT
(.1); CORRESPONDENCE WITH K&E AND CS TEAMS
REGARDING SECOND DAY MOTIONS AND FILING (.5);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
NOTICE OF COMMENCEMENT (.2); CORRESPONDENCE WITH
OMNI REGARDING AOS (.1); REVIEW OF AND REVISIONS TO
AGENDA FOR 7/9 HEARING (.2); CORRESPONDENCE WITH CS
TEAM (.1); CORRESPONDENCE WITH K&E AND CS TEAMS
REGARDING OCP (.2); CORRESPONDENCE WITH OMNI
REGARDING SERVICE OF SECOND DAY MOTIONS (.2);
1.60
1,160.00
06/25/24
PJR
REVIEW AND EXECUTE INTERIM COMPENSATION MOTION
0.20
161.00
06/25/24
PJR
REVIEW NOTICE OF COMMENCMENT
0.10
80.50
06/25/24
PJR
EMAIL TO T. DE PAULO RE: PROTECTIVE ORDER
0.10
80.50
06/25/24
PJR
EMAILS TO AND FROM M. FITZPATRICK, C. CERESA AND S.
LIEBERMAN RE: FILING AND SERVICE ISSUES
0.30
241.50
06/26/24
MEF
DRAFT SHELL COC AND CNO FOR OPERATIONAL FIRST DAY
MOTIONS/REVISED PROPOSED ORDERS
0.70
350.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 13 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 9
DATE
INITIALS
Description
HOURS
AMOUNT
06/26/24
MEF
DRAFT SHELL COC AND CNO FOR SECOND DAY
MOTIONS/REVISED PROPOSED ORDERS
0.80
400.00
06/26/24
LSM
REVISE, FILE AND UPLOAD ORDER TO COC REGARDING
OMNIBUS HEARING DATE
0.40
152.00
06/26/24
LSM
DRAFT COC AND PROPOSED ORDER TO SCHEDULE OMNIBUS
HEARING DATE AND FORWARD SAME TO S. NEWMAN WITH
COMMENTS
0.50
190.00
06/26/24
LSM
UPDATE BANKRUPTCY CASE CALENDAR WITH
OBJECTION/FILING DEADLINES AND HEARING DATE
0.50
190.00
06/26/24
LSM
COMPILE, REVIEW AND CIRCULATE TO CS TEAM THE NOTICE
OF APPOINTMENT OF CREDITORS COMMITTEE
0.30
114.00
06/26/24
LSM
REVIEW ALL DRAFT CERTIFICATES OF NO OBJECTION AND
CERTIFICATIONS OF COUNSEL FROM M. FITZPATRICK
REGARDING JULY 8, 2024 SECOND DAY HEARING
0.90
342.00
06/26/24
LSM
EMAILS WITH S. NEWMAN AND M. FITZPATRICK REGARDING
CRITICAL DATES UPDATE
0.40
152.00
06/26/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
AUGUST HEARING DATE (.2); TELEPHONE CALL WITH P.
REILLEY REGARDING CASE STATUS (.2); REVIEW OF AND
REVISIONS TO DRAFT COC AND CNO FOR FINAL FIRST DAY
AND SECOND DAY ORDERS (.2); REVIEW NOTICE OF
APPOINTMENT OF CREDITORS COMMITTEE (.1); REVIEW COC
AND PROPOSED ORDER FOR OMNIBUS HEARING (.1);
CORRESPONDENCE WITH K&E AND OMNI REGARDING AOS
(.1);
0.90
652.50
06/26/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS AND
OPEN ISSUES
0.20
161.00
06/26/24
PJR
REVIEW CERTIFICATION AND OMNIBUS HEARING ORDER
0.10
80.50
06/26/24
PJR
EMAILS TO AND FROM C. CERESA RE: CASE STATUS AND
HEARING ISSUES
0.20
161.00
06/26/24
PJR
EMAIL TO R. BELLO RE: HEARING DATES
0.10
80.50
06/27/24
PJR
EMAILS TO AND FROM S. NEWMAN AND S. LIEBERMAN RE:
SEAL ISSUES
0.20
161.00
06/27/24
PJR
CONFERENCE WITH S. NEWMAN RE: CASE STATUS, SEALING
AND RETENTION ISSUES
0.30
241.50
06/28/24
MEF
EMAILS W/ L. MORTON AND R. MCQUIRT RE HEARING
BINDER PICK UP PER CHAMBERS REQUEST
0.10
50.00
06/28/24
LSM
REVIEW BANKRUTPCY COURT DOCKET FOR
RESPONSES/OBJECTIONS REGARDING JULY 9, 2024 SECOND
DAY HEARING
0.30
114.00
06/29/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
PROTECTIVE ORDER (.1);
0.10
72.50
06/30/24
SLN
REVIEW UCC NOTICE OF APPEARANCE (.1); REVIEW
RECLAMATION CLAIM (.2);
0.30
217.50
CASH COLLATERAL AND DIP FINANCING
9.40
6,124.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 14 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 10
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
MEF
REVIEW AND FINALIZE FOR FILING DIP MOTION AND EMAILS
W/ K&E TEAM AND L. MORTON RE SAME
0.80
400.00
06/10/24
MEF
REVIEW M. SCHLAPPIG DEC, ASSIST W/ FILING PREP, AND
EMAILS W/ L. MORTON RE FILING SAME
0.30
150.00
06/10/24
MEF
CALL W/ P. REILLEY (PARTIAL) AND L. MORTON (PARTIAL)
RE: FINALIZING AND FILING (I) DIP CREDIT AGREEMENT; (II)
MOTION TO SEAL DIP FEE LETTERS, (III) DIP FEE LETTERS
EXHIBITS; AND (IV) NOTICES FOR SAME
1.70
850.00
06/10/24
MEF
CALL P. REILLEY RE: NOTICE OF WITHDRAW DIP DEC
0.20
100.00
06/10/24
SLN
CORRESPONDENCE WITH K&E REGARDING REVISED DIP
ORDER (.2); CORRESPONDENCE WITH K&E AND CS TEAMS
REGARDING DIP DECLARATION AND ATTENTION TO FILING
(.1); CORRESPONDENCE WITH K&E AND CS TEAMS
REGARDING FEE LETTERS AND ATTENTION TO FILING (.1);
REVIEW UST COMMENTS TO DIP ORDER (.2);
0.60
435.00
06/10/24
PJR
REVIEW AND EXECUTE NOTICE OF CREDIT AGREEMENT AND
REVIEW RELATED AGREEMENT
0.30
241.50
06/10/24
PJR
REVIEW AND EXECUTE NOTICE OF FEE LETTERS
0.10
80.50
06/10/24
PJR
CONFERENCE WITH B. HACKMAN, U. SALLOUM, K. TREVETT
AND S. NEWMAN RE: UST COMMENTS TO DIP FINANCING
AND FIRST DAY ISSUES
0.40
322.00
06/10/24
PJR
REVIEW AND EXECUTE DIP FINANCING MOTION
1.30
1,046.50
06/10/24
PJR
REVIEW AND ANALYZE DECLARATIONS IN SUPPORT OF DIP
FINANCING
0.60
483.00
06/11/24
MEF
ASSIST W FILING PREP UPLOADING DIP MOTION AND
EMAILS AND CORRES. W/ S. SANDERS AND L. MORTON RE
SAME
0.50
250.00
06/11/24
MEF
CALL W/ S. SANDERS RE: INTERIM DIP ORDER
0.10
50.00
06/11/24
MEF
REVIEW REVISED PROPOSED DIP ORDER NOTICE AND EMAIL
W/ K. TREVETT RE SAME
0.20
100.00
06/11/24
MMH
REVIEW AND REVISE DIP COC
0.10
38.50
06/11/24
SLN
REVIEW REVISED INTERIM DIP ORDER (.2);
CORRESPONDENCE WITH K&E (.1); CORRESPONDENCE WITH
UST REGARDING DIP COMMENTS (.2); REVIEW FINAL
INTERIM DIP ORDER AND ATTENTION TO FILING (.4);
0.90
652.50
06/11/24
PJR
REVIEW AND ANALYZE FINAL DIP FINANCING ORDER
0.40
322.00
06/12/24
MEF
EDIT AND FINALIZE NOTICES FOR MOTION TO SEAL DIP FEE
LETTERS & FOR INTERIM DIP ORDER
0.30
150.00
06/12/24
MEF
EMAILS W/ L. MORTON AND S. SANDERS RE: ENTRY OF
INTERIM DIP ORDER
0.10
50.00
06/12/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: DIP FINANCING
ORDER AND NOTICE ISSUES
0.20
161.00
06/26/24
PJR
CONFERENCE WITH J. ZERMENO RE: FEE AND ESCROW
ISSUES
0.20
161.00
06/26/24
PJR
EMAIL TO AND FROM J. ZERMENO RE: DIP FINANCING AND
BUDGET ISSUES
0.10
80.50
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 15 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 11
CLAIMS ANALYSIS, ADMINISTRATION AND OBJECTIONS
5.80
2,938.00
DATE
INITIALS
Description
HOURS
AMOUNT
06/14/24
MEF
EMAIL W/ T. CHANROO RE: BAR DATE MOTION SCHEDULING
0.10
50.00
06/20/24
MEF
REVIEW AND ANALYZE PROPOSED BAR DATE MOTION,
EMAILS W/ P. REILLEY AND S. NEWMAN RE COMMENTS TO
SAME, RESEARCH DE PRECEDENT RE SAME
2.70
1,350.00
06/21/24
MEF
CONT. REVIEW OF BAR DATE MOTION AND EMAILS W/ P.
REILLEY AND S. NEWMAN RE COMMENTS TO SAME AND
EMAILS W/ K&E TEAM RE SAME
1.10
550.00
06/24/24
MEF
REVIEW AND EDIT NOTICE TO BAR DATE MOTION AND
EMAILS W/ L. MORTON AND S. NEWMAN RE SAME
0.20
100.00
06/24/24
PJR
EMAIL TO C. CERESA RE: TAX CLAIMS
0.10
80.50
06/25/24
MEF
REVIEW AND FINALIZE FOR FILING BAR DATE MOTION AND
NOTICE TO SAME, AND EMAILS W/ S. OSBORNE AND L.
MORTON RE SAME
0.60
300.00
06/25/24
LSM
REVISE, FINALIZE, FILE AND ORGANIZE SERVICE OF BAR
DATE MOTION
0.70
266.00
06/25/24
PJR
REVIEW AND EXECUTE BAR DATE MOTION
0.30
241.50
COMMITTEE MATTERS AND CREDITOR MEETINGS
0.70
563.50
DATE
INITIALS
Description
HOURS
AMOUNT
06/26/24
PJR
EMAILS TO AND FROM Y. SALLOUM AND C. CERESA RE:
COMMITTEE MATTERS
0.20
161.00
06/26/24
PJR
EMAILS TO AND FROM B. HACKMAN RE: COMMITTEE
MATTERS
0.10
80.50
06/28/24
PJR
EMAILS TO AND FROM C. CERESA RE: COMMITTEE ISSUES
0.20
161.00
06/28/24
PJR
EMAILS TO AND FROM D. HURST RE: COMMITTEE AND
RETENTION ISSUES
0.20
161.00
CREDITOR INQUIRIES
0.10
72.50
DATE
INITIALS
Description
HOURS
AMOUNT
06/27/24
SLN
EMAIL FROM CREDITOR (.1);
0.10
72.50
EMPLOYEE MATTERS
1.20
752.50
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
MEF
REVIEW AND FINALIZE FOR FILING EMPLOYEE WAGES
MOTION AND EMAILS W/ K&E TEAM AND L. MORTON RE
SAME
0.50
250.00
06/10/24
PJR
REVIEW AND EXECUTE WAGES MOTION
0.50
402.50
06/11/24
MEF
ASSIST W FILING PREP UPLOADING EMPLOYEE WAGES
MOTION AND EMAILS AND CORRES. W/ L. MORTON RE SAME
0.20
100.00
EXECUTORY CONTRACTS
5.50
2,960.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 16 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 12
DATE
INITIALS
Description
HOURS
AMOUNT
06/21/24
MEF
REVIEW AND ANALYZE MOTION TO REJECT EXECUTORY
CONTRACTS AND EMAILS W/ CS TEAM RE COMMENTS TO
SAME
1.70
850.00
06/22/24
MEF
CONT. REVIEW OF CONTRACT REJECTION PROCEDURES
MOTION, SUMMARIZE COMMENTS TO SANE, AND EMAILS W/
P. REILLEY AND S. NEWMAN RE SAME
0.70
350.00
06/23/24
MEF
REVIEW S. NEWMAN COMMENTS AND EDITS TO CONTRACT
REJECTION PROCEDURES MOTION, REVIEW MOTION RE
SAME, AND EMAIL K&E TEAM RE SUMMARY OF COMMENTS
0.40
200.00
06/23/24
SLN
REVIEW OF AND COMMENTS TO CONTRACT REJECTION
PROCEDURES MOTION (.9);
0.90
652.50
06/24/24
MEF
REVIEW AND EDIT NOTICE TO CONTRACT REJECTION
PROCEDURES MOTION AND EMAILS W/ L. MORTON AND S.
NEWMAN RE SAME
0.20
100.00
06/25/24
MEF
REVIEW AND FINALIZE FOR FILING CONTRACT REJECTION
PROCEDURES MOTION AND NOTICE TO SAME, AND EMAILS
W/ S. OSBORNE AND L. MORTON RE SAME
0.60
300.00
06/25/24
LSM
REVISE, FINALIZE, FILE AND ORGANIZE SERVICE OF
LEASE/CONTRACT REJECTION MOTION
0.70
266.00
06/25/24
PJR
REVIEW AND EXECUTE REJECTION PROCEDURES MOTION
0.30
241.50
FEE APPLICATION MATTERS/OBJECTIONS
3.60
1,716.00
DATE
INITIALS
Description
HOURS
AMOUNT
06/20/24
MEF
REVIEW PROPOSED INTERIM COMP MOTION, EMAILS W/ P.
REILLEY AND S. NEWMAN RE COMMENTS TO SAME AND
RECENT DE PRECEDENT
2.10
1,050.00
06/24/24
MEF
REVIEW AND EDIT NOTICE TO INTERIM COMP MOTION AND
EMAILS W/ L. MORTON AND S. NEWMAN RE SAME
0.20
100.00
06/25/24
MEF
REVIEW AND FINALIZE FOR FILING INTERIM COMP MOTION
AND NOTICE TO SAME, AND EMAILS W/ S. OSBORNE AND L.
MORTON RE SAME
0.60
300.00
06/25/24
LSM
REVISE, FINALIZE, FILE AND ORGANIZE SERVICE OF INTERIM
COMPENSATION MOTION
0.70
266.00
GENERAL
2.70
2,121.50
DATE
INITIALS
Description
HOURS
AMOUNT
06/18/24
MMH
REVISE RETENTION APP PER S. NEWMAN COMMENTS
0.40
154.00
06/27/24
SLN
TELEPHONE CALL WITH P. REILLEY (.3);
0.30
217.50
06/28/24
JJC
REVIEW DOCUMENTS FLAGGED FOR CORPORATE REVIEW IN
CONNECTION WITH INVESTIGATION OF PRE-PETITION
CLAIMS.
2.00
1,750.00
LITIGATION/ GEN. (EXCEPT AUTOMATIC STAY RELIEF)
0.70
1,032.50
DATE
INITIALS
Description
HOURS
AMOUNT
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 17 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 13
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
MDS
REVIEW FD PRESENTATION
0.30
442.50
06/10/24
MDS
REVIEW EMAILS ON FIRST DAY ISSUES
0.40
590.00
OTHER INVESTIGATIVE MATTERS
831.10
535,460.50
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
KLK
DISCUSS EMAIL REVIEW WITH M. KILZY
0.20
120.00
06/10/24
KLK
MEETING WITH ALIX RE INVESTIGATION
0.20
120.00
06/10/24
KLK
DISCUSS INVESTIGATION SUMMARY WITH H. JONES
0.20
120.00
06/10/24
HCJ
ATTEND CONFERENCE WITH REVIEW TEAM CONCERNING
STATUS OF ONGOING INVESTIGATION
0.20
108.00
06/10/24
HCJ
REVIEW OF DOCUMENTS PERTAINING TO PREPARATION OF
CONSOLIDATED FINANCIALS IN CONNECTION WITH
ONGOING INVESTIGATION
1.10
594.00
06/10/24
HCJ
CONFERENCE WITH W.USATINE, S.KLEPPER, J.MELZER,
R.MONGIELL, AND K.KULP RE: STATUS OF ONGOING
INVESTIGATION
0.30
162.00
06/10/24
HCJ
PREPARE SUMMARY OF THE PROCESS OF VYAIRE'S 2023
CONSOLIDATED FINANCIAL STATEMENTS
0.70
378.00
06/10/24
AHB
BATCH REVIEW OF DOCUMENTS FOR CH. 11 BANKRUPTCY
INDEPENDENT INVESTIGATION
4.50
1,575.00
06/10/24
AHB
ROLL UP OF DAILY NOTABLE DOCS FOR INVESTIGATION
LEADERSHIP REVIEW
0.50
175.00
06/10/24
AHB
VYAIRE CH. 11 INVESTIGATION WEEKLY MEETING
0.30
105.00
06/10/24
BMF
REVIEW AND ANALYZE INTERNAL CLIENT DOCUMENTS RE:
INVESTIGATION (1.1); CONFERENCE WITH CS REVIEW TEAM
RE: SAME; ATTENTION TO FOLLOW-UP (.8)
1.90
1,064.00
06/10/24
MBK
VYAIRE REVIEW TEAM CALL WITH S.KLEPPER, W. USATINE,
ET AL. TO REVIEW NEXT STEPS WITH PETITION CLAIMS
FOLLOWING VYAIRE'S FILING SUNDAY 6.9.23
0.30
187.50
06/10/24
MBK
1L REVIEW BIBB HARD DRIVE DOCUMENTS
0.70
437.50
06/10/24
MBK
2L REVIEW OF DOCUMENTS IN ANTICIPATION OF
INTERVIEWS AND REPORT WRITING FOLLOWING
BANKRUPTCY PETITION
2.80
1,750.00
06/10/24
JJC
TEAMS CALL WITH S. KLEPPER, W. USATINE, ET. AL.,
REGARDING PREPARATION OF INVESTIGATION OF PRE-
PETITION CLAIMS.
0.30
262.50
06/10/24
JJC
REVIEW DRAFT TRANSACTION AGREEMENTS FOR SALE OF
CONSUMABLE BUSINESS IN CONNECTION WITH
INVESTIGATION OF PRE-PETITION CLAIMS.
1.10
962.50
06/10/24
AAA
CONTINUED WITH APAX BATCH 2024.06.08_1LR_00056 AND
SUBSEQUENTLY COMPLETED BATCH
20240605_P2TERMS_1LR00035 BATCH & COMMENCED APAX
BATCH 2024.06.08_1LR_00062
7.10
4,118.00
06/10/24
AAA
WEEKLY TEAM CALL - DISCUSSION & STRATEGY OF REVIEW
0.30
174.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 18 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 14
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
JJC
REVIEW CORPORATE PRESENTATIONS TO LENDERS AND
BOARD PRESENTATIONS IN 2023 IN CONNECTION WITH
INVESTIGATION OF PRE-PETITION CLAIMS.
2.20
1,925.00
06/10/24
JJC
REVIEW BUSINESS PRESENTATIONS FOR 2023 IN
CONNECTION WITH INVESTIGATION OF PRE-PETITION
CLAIMS.
1.30
1,137.50
06/10/24
JAQ
REVIEW DOCUMENTS RELATED TO FINANCIALS, PROJECT
ANDA AND PROJECT TIDAL
3.30
2,046.00
06/10/24
JAQ
ATTEND WEEKLY REVIEW MEETING WITH S. KLEPPER, W.
USATINE, K. KULP AND OTHERS
0.20
124.00
06/10/24
JPC
MEETING WITH ATTORNEYS W. USATINE, S.K KLEPPER AND
REVIEW TEAM RE: INVESTIGATION OF PREPETITION CLAIMS
0.30
234.00
06/10/24
JPC
REVIEW OF DIRECTOR AND OFFICER EMAIL AND
DOCUMENTS RE: PROJECTS TIDAL AND ZEPHYR IN
CONNECTION WITH INVESTIGATION OF PREPETITION
CLAIMS
2.80
2,184.00
06/10/24
SLK
MEETING WITH K. KULP RE: INTERVIEW OUTLINES
0.10
87.50
06/10/24
SLK
CALL WITH ALIX RE: INVESTIGATION UPDATE
0.20
175.00
06/10/24
JRM
PREPARE FOR INTERVIEWS.
3.60
2,880.00
06/10/24
JRM
CALL WITH REVIEW TEAM (S. KLEPPER, M. BEKHET, ET AL.)
TO DISCUSS STATUS AND STRATEGY.
0.50
400.00
06/10/24
JRM
LEADERSHIP TEAM CALL WITH W. USATINE, S. KLEPPER, R.
MONGIELLO, AND K. KULP TO DISCUSS STATUS AND
STRATEGY.
0.50
400.00
06/10/24
SLK
ATTEND WEEKLY INVESTIGATION UPDATE CALL WITH FIRST-
LEVEL REVIEWERS (IE CLARE, CASH, ETC)
0.30
262.50
06/10/24
SLK
REVIEW KEY DOCUMENTS FROM SEARCHES
0.90
787.50
06/10/24
SLK
VARIOUS CORRESPONDENCE WITH CLIENT RE: DOCUMENTS
NEEDED, INTERVIEWS (X6)
0.40
350.00
06/10/24
WAU
CALL WITH INVESTIGATION TEAM RE: STATUS AND
TIMELINE
0.20
230.00
06/10/24
WAU
INVESTIGATION LEADERSHIP STATUS CALL
0.20
230.00
06/10/24
SLK
WORK ON SUMMARY OUTLINE FOR INTERVIEWS
0.80
700.00
06/10/24
SLK
ATTEND WEEKLY INVESTIGATION UPDATE CALL WITH TEAM
LEADERS (IE USATINE, KULP, ETC)
0.30
262.50
06/10/24
MAB
PREPARE SUMMARY OF INTERESTING DOCUMENTS,
CORRESONDENCES RE SAME
0.30
144.00
06/10/24
MAB
REVIEW VARIOUS CORRESPONDENCES RE PROJECT TIDAL,
COMMUNICATIONS WITH AUDITORS AND APAX, GOING
CONCERN AND SUPPORT LETTER
1.90
912.00
06/10/24
MAB
REVIEW CORRESPONDENCES RE FY22 GOING CONCERN
SENSITIVITY, STBLAW; DOCS RE SAME
0.60
288.00
06/10/24
MAB
REVIEW CORRESPONDENCES WITH JEFFRIES, DOCS RE
SUNMED, INFLUX OF CAPITAL
0.50
240.00
06/10/24
KLK
DRAFT SUMMARY OF WITNESS OUTLINES
0.80
480.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 19 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 15
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
RAM
CALL WITH PRE-PETITION INVESTIGATION REVIEW TEAM RE:
STATUS OF REVIEW.
0.20
130.00
06/10/24
IRP
REVIEWED FINANCIAL DOCUMENTS IN CONNECTION WITH
INVESTIGATION OF PREPETITON CLAIMS
5.30
2,915.00
06/10/24
IRP
MET WITH MESSRS. USATINE, MELZER, KLEPPER, CLARE,
AND CASH ALONG WITH OTHERS AND DISCUSSED STATUS
OF DOCUMENT REIVEW, EXPECTATIONS, AND QUESTIONS
ASSOCATED WITH THE PROJECT
0.30
165.00
06/10/24
KLK
DISCUSS INVESTIGATION WITH S. KLEPPER
0.10
60.00
06/10/24
KLK
CALL WITH REVIEW TEAM RE INVESTIGATION STRATEGY
0.30
180.00
06/10/24
KLK
CALL WITH LEADERSHIP TEAM RE INVESTIGATION STRATEGY
0.30
180.00
06/10/24
RAM
CALL WITH PRE-PETITION INVESTIGATION LEADERSHIP
TEAM INCLUDING S. KLEPPER AND W. USATINE RE:
STRATEGY FOR REPORT AND UPCOMING WITNESS
INTERVIEWS.
0.30
195.00
06/10/24
RAM
REVIEW AND ANALYSIS OF CUSTODIAL EMAILS AS PART OF
PRE-PETITION INVESTIGATION.
0.40
260.00
06/11/24
DEH
DOCUMENT REVIEW ON AUDIT OF VYAIRE HOLDING
COMPANY ON RELATIVITY DATABASE
1.10
385.00
06/11/24
KLK
COORDINATE WITH TP RE NEW BATCHES
0.60
360.00
06/11/24
KLK
SECOND LEVEL REVIEW OF DOCUMENTS
1.10
660.00
06/11/24
AHB
ROLL UP OF NOTABLE DOCS FOR INVESTIGATION
LEADERSHIP
0.30
105.00
06/11/24
AHB
BATCH REVIEW FOR CH. 11 BANKRUPTCY INVESTIGATION
4.40
1,540.00
06/11/24
BMF
REVIEW AND ANALYZE INTERNAL CLIENT COMMUNICATIONS
RE: INVESTIGATION; ATTENTION TO FOLLOW-UP
1.50
840.00
06/11/24
MBK
1L REVIEW AND DOCUMENTING OF CONTENTS WITHIN JOHN
BIBB HARDRIVE IN ANTICIPATION OF ELT INTERVIEWS AND
REPORT DRAFTING
5.30
3,312.50
06/11/24
AP
DOCUMENT REVIEW AND ANALYSIS
3.50
1,347.50
06/11/24
AAA
CONTINUED SECOND APAX BATCH REVIEW; CONTINUED
ORGANIZING PRIOR DAYS' NOTES
3.00
1,740.00
06/11/24
JJC
REVIEW AND ANALYZE PRESENTATIONS AND BOARD
MATERIALS IN CONNECTION WITH INVESTIGATION OF PRE-
PETITION CLAIMS.
3.90
3,412.50
06/11/24
JAQ
REVIEW DOCUMENTS RELATED TO BOARD MATERIALS AND
COMMUNICATIONS WITH APAX
2.50
1,550.00
06/11/24
JPC
REVIEW PROJECT TIDAL VYAIRE AND APAX EMAIL IN
CONNECTION WITH INVESTIGATION OF PREPETITION
CLAIMS
2.10
1,638.00
06/11/24
SLK
VARIOUS CORRESPONDENCE WITH RUSSELL RE: APAX
PRODUCTIONS (X2)
0.20
175.00
06/11/24
SLK
VARIOUS CORRESPONDENCE WITH WISE RE: INTERVIEW
0.20
175.00
06/11/24
SLK
ATTEND WEEKLY INVESTIGATION UPDATE CALL WITH D.
BARSE, USATINE, KULP
0.30
262.50
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 20 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 16
DATE
INITIALS
Description
HOURS
AMOUNT
06/11/24
JRM
2L REVIEW AND PREPARE FOR INTERVIEWS.
2.90
2,320.00
06/11/24
JRM
2L REVIEW AND PREPARE FOR INTERVIEWS.
3.40
2,720.00
06/11/24
SLK
PREPARE FOR WEEKLY INVESTIGATION UPDATE CALL WITH
D. BARSE
0.30
262.50
06/11/24
SLK
VARIOUS CORRESPONDENCE WITH CALLY RE: INTERVIEWS
(X2)
0.20
175.00
06/11/24
WAU
STATUS CALL WITH INDEPENDENT DIRECTOR
0.20
230.00
06/11/24
WAU
WORK ON INVESTIGATION MATERIALS
1.20
1,380.00
06/11/24
WAU
REVIEW INDEPENDENT DIRECTOR MEETING MINUTES AND
EMAIL RE: SAME
0.20
230.00
06/11/24
SLK
REVIEW KEY DOCUMENTS FROM SEARCHES
1.60
1,400.00
06/11/24
SLK
WORK ON MINUTES
0.20
175.00
06/11/24
MAB
CORRESPONDENCE WITH INVESTIGATION TEAM RE NOTABLE
DOCUMENTS;
0.20
96.00
06/11/24
MAB
REVIEW CORRESPONDENCES WITH SIMPSON THATCHER;
DOCS RE LEASE EXTENSIONS; SUNMED; PROJECT TIDAL;
BOARD MATERIALS
1.40
672.00
06/11/24
MAB
REVIEW VARIOUS CORRESPONDENCES RE APAX AND EY
0.40
192.00
06/11/24
MAB
REVIEW CORRESPONDENCES RE PROJECT ZEPHYR;
PRESENTATIONS AND EMAILS FROM SIMPSON THATCHER
0.40
192.00
06/11/24
MAB
REVIEW VARIOUS CORRESPONDENCES WITH AUDITORS;
SPECIAL COMMITTEE DOCS; EMAILS RE RDX; PROJECT
ZEPHYR
1.10
528.00
06/11/24
IRP
REVIEWED FINANCIAL DOCUMENTS IN CONNECTION WITH
INVESTIGATION OF PREPEITITON CLAIMS
3.20
1,760.00
06/11/24
KLK
DRAFT MINUTES OF MEETING; REVISE MINUTES FROM MAY
28 AND EMAIL D. BARSE RE SAME
0.20
120.00
06/11/24
KLK
ATTEND MEETING WITH D. BARSE, W. USATINE, AND S.
KLEPPER
0.30
180.00
06/11/24
RAM
REVIEW AND ANALYZE CUSTODIAL EMAILS FOR PRE-
PETITION INVESTIGATION AND DRAFT MEMO RE: PROJECT
ANDA TO FILE BASED ON KEY DOCUMENTS.
6.10
3,965.00
06/12/24
DEH
DOCUMENT REVIEW ON AUDIT OF VYAIRE HOLDING
COMPANY ON RELATIVITY DATABASE; SCANNING THROUGH
COMPLETED BATCHES FOR DOCUMENTS DESCRIBING TOPICS
AS REQUESTSED BY K. KULP
0.60
210.00
06/12/24
HCJ
REVIEW FINANCIAL DOCUMENTS AND COMMUNICATIONS IN
CONNECTION WITH CREATING WITNESS OUTLINES FOR
ONGOING INVESTIGATION
2.50
1,350.00
06/12/24
KLK
CALL WITH L. HILL RE INVESTIGATION AND COMPILE
DOCUMENTS FOR ALIX
1.80
1,080.00
06/12/24
KLK
CALL WITH B. FIERRO RE INVESTIGATION
0.30
180.00
06/12/24
KLK
REVISE WITNESS SUMMARY LIST
1.30
780.00
06/12/24
MBK
CALL WITH J.CASH TO CONFIRM DETAILS FOR CALLY
0.30
187.50
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 21 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 17
DATE
INITIALS
Description
HOURS
AMOUNT
06/12/24
MBK
1L REVIEW BIBB HARD DRIVE AND 2L VYAIRE DOCUMENT
REVIEW IN ANTICIPATION OF INTERVIEW FINALIZATION
2.50
1,562.50
06/12/24
MBK
PREPARATION OF INTERVIEW SUMMARY NOTES AND
QUESTIONS
1.50
937.50
06/12/24
MBK
CALL WITH K.KULP RE DOCUMENTATION TO SUPPORT
CONNECTION BETWEEN LIQUIDITY AND ELT COMP IN
ANTICIPATION OF CALL WITH ALIX PARTNERS
0.40
250.00
06/12/24
JJC
WORKED ON OUTLINE FOR INTERVIEW QUESTIONS IN
CONNECTION WITH INVESTIGATION OF PRE-PETITION
CLAIMS.
0.60
525.00
06/12/24
AAA
TIME TO COMPLETE REVIEWS OF LATEST BATCH FROM APAX
3.00
1,740.00
06/12/24
JJC
TEAMS CALL WITH M. KILZY REGARDING LIQUIDITY AND
EXECUTIVE COMPENSATION MATTERS IN CONNECTION WITH
INVESTIGATION OF PRE-PETITION CLAIMS.
0.30
262.50
06/12/24
JJC
REVIEW BOARD MATERIALS AND COMPENSATION
COMMITTEE MEETING MINUTES FOR 2022 IN CONNECTION
WITH INVESTIGATION OF PRE-PETITION CLAIMS.
1.40
1,225.00
06/12/24
JAQ
UPDATE VYAIRE DECISION LOG
0.20
124.00
06/12/24
JPC
REVIEW PROJECT TIDAL DOCUMENTS AND EMAIL IN
CONNECTION WITH INVESTIGATION OF PREPETITION
CLAIMS
3.60
2,808.00
06/12/24
JRM
2L REVIEW AND PREPARE FOR INTERVIEWS.
3.30
2,640.00
06/12/24
SLK
REVIEW PRODUCTION FROM APAX
0.20
175.00
06/12/24
SLK
WORK ON INTERVIEW OUTLINES
0.40
350.00
06/12/24
SLK
REVIEW KEY DOCUMENTS FROM SEARCHES
0.70
612.50
06/12/24
MAB
WORK ON SUMMARY RE NOTABLE DOCUMENTS
0.30
144.00
06/12/24
MAB
REVIEW VARIOUS AGREEMENTS, AMENDMENTS AND
BLACKLINES
0.50
240.00
06/12/24
MAB
REVIEW VARIOUS DOCS RE SUNMED, PROJECT TIDAL;
CORRESPONDENCES RE EY, AUDIT, FINANCIALS
2.30
1,104.00
06/12/24
MAB
REVIEW VARIOUS CORRESPONDENCES RE FINANCIALS,
MARKETING MATERIALS; LOAN AGREEMENTS; DOCS FROM
HR; IRS; TAX DOCS, ANNUAL REPORTS
1.90
912.00
06/12/24
MAB
CORRESPONDENCES WITH INVESTIGATION TEAM RE
STRATEGY AND FOCUS
0.40
192.00
06/12/24
RAM
REVIEW AND ANALYZE CUSTODIAL EMAILS FOR PRE-
PETITION INVESTIGATION AND DRAFT MEMO RE: PROJECT
ANDA TO FILE BASED ON KEY DOCUMENTS.
2.50
1,625.00
06/12/24
RAM
WORK ON OUTLINE FOR WITNESS INTERVIEWS FOR
PREPETITION INVESTIGATION.
0.70
455.00
06/13/24
DEH
DOCUMENT REVIEW ON AUDIT OF VYAIRE HOLDING
COMPANY ON RELATIVITY DATABASE
0.70
245.00
06/13/24
KLK
DRAFT OUTLINE FOR BIBB INTERVIEW
0.80
480.00
06/13/24
KLK
CALL WITH S. KLEPPER RE INVESTIGATION AND INTERVIEWS
0.30
180.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 22 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 18
DATE
INITIALS
Description
HOURS
AMOUNT
06/13/24
KLK
CALL WITH KIRKLAND RE INVESTIGATION AND CHAPTER 11
STATUS
0.40
240.00
06/13/24
HCJ
PREPARE OUTLINE OF FINDINGS RE: CONSOLIDATED
FINANCIALS IN CONNECTION WITH ONGOING
INVESTIGATION
2.10
1,134.00
06/13/24
HCJ
REVIEW DOCUMENTS AND EMAIL COMMUNICATIONS RE:
CONSOLIDATED FINANCIALS
1.50
810.00
06/13/24
KLK
CALL WITH S. KLEPPER RE INVESTIGATION
0.20
120.00
06/13/24
KLK
CALL WITH J. MELZER RE INTERVIEW OUTLINES
0.20
120.00
06/13/24
KLK
REVIEW DOCUMENTS
1.20
720.00
06/13/24
KLK
CALL WITH ALIX RE INVESTIGATION
1.50
900.00
06/13/24
JJC
REVIEW BOARD PRESENTATIONS AND SUPPORT EXHIBITS
FOR 2023 AND 2024 IN CONNECTION WITH INVESTIGATION
PRE-PETITION CLAIMS.
1.70
1,487.50
06/13/24
AP
VYAIRE DOCUMENT REVIEW AND ANALYSIS
4.70
1,809.50
06/13/24
AAA
REVIEW OF ALL ENTRIES PER KRISTA KULP; CONTINUATION
OF NEW BATCH FROM APAX
3.60
2,088.00
06/13/24
JAQ
REVIEW DOCUMENTS RELATED TO TIDAL AND
COMMUNICATIONS WITH APAX
3.20
1,984.00
06/13/24
JPC
REVIEW VYAIRE AND APAX PROJECT ZEPHYR DOCUMENTS
AND EMAIL IN CONNECTION WITH INVESTIGATION OF
PREPETITION CLAIMS
2.60
2,028.00
06/13/24
JRM
2L REVIEW AND PREPARE FOR INTERVIEWS.
2.20
1,760.00
06/13/24
SLK
REVIEW KEY DOCUMENTS FROM SEARCHES
0.80
700.00
06/13/24
JRM
2L REVIEW AND PREPARE FOR INTERVIEWS.
3.60
2,880.00
06/13/24
WAU
WORK ON INVESTIGATION OF PRE-PETITION TRANSACTION
0.80
920.00
06/13/24
WAU
CONFERENCE WITH ATTORNEY/CO-COUNSEL S. KLEPPER RE:
INVESTIGATION ISSUES AND STATUS
0.20
230.00
06/13/24
WAU
CONFERENCE WITH KE RE: INVESTIGATION TIMING AND
INTERVIEW LOGISTICS
0.40
460.00
06/13/24
SLK
VARIOUS CORRESPONDENCE WITH CLIENT RE: INTERVIEWS
(X2)
0.20
175.00
06/13/24
SLK
WORK ON INTERVIEW OUTLINES
0.90
787.50
06/13/24
MAB
REVIEW VARIOUS ACCOUNTING DOCS; CORRESPONDENCES
AND DOCS RE SUNMED
1.20
576.00
06/13/24
MAB
REVIEW VARIOUS AGREEMENTS
0.90
432.00
06/13/24
IRP
REVIEWED FINANCIAL DOCUMENTS IN CONNECTION WITH
INVESTIGATION OF PREPEITITON CLAIMS
3.10
1,705.00
06/13/24
KLK
COORDINATE WITH TRANSPERFECT RE BATCHES
0.50
300.00
06/13/24
RAM
CALL WITH ALIX PARTNERS RE: ISSUES FOR PRE-PETITION
INVESTIGATION.
1.50
975.00
06/13/24
MAB
REVIEW VARIOUS CORRESPONDENCES WITH BAKER
MCKENZIE; VARIOUS AGREEMENTS RE EMPLOYEES,
PROPOSED CHANGES AND CORRESPONDENCES RE SAME
1.40
672.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 23 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 19
DATE
INITIALS
Description
HOURS
AMOUNT
06/14/24
DEH
DOCUMENT REVIEW ON AUDIT OF VYAIRE HOLDING
COMPANY ON RELATIVITY DATABASE
1.00
350.00
06/14/24
KLK
CALL WITH J. CASH RE INVESTIGATION
0.10
60.00
06/14/24
KLK
DRAFT INTERVIEW OUTLINE FOR BIBB
1.30
780.00
06/14/24
KLK
DRAFT FORM OUTLINE FOR INTERVIEWS
0.20
120.00
06/14/24
KLK
REVIEW SECOND LEVEL BATCHES
1.10
660.00
06/14/24
KLK
COORDINATE WITH TRANSPERFECT AND ALIX RE
DOCUMENTS
0.60
360.00
06/14/24
HCJ
REVIEW OF FINANCIAL MATERIALS IN CONNECTION WITH
OUTLINING FINDINGS IN CONNECTION WITH ONGOING
INVESTIGATION
1.10
594.00
06/14/24
HCJ
CALL WITH W.USATINE, S.KLEPPER, J.MELZER, K.KULP AND
R.MONGIELLO RE: STATUS OF ONGOING INVESTIGATION
0.50
270.00
06/14/24
MBK
MEETING WITH JEFF CASH TO ESTABLISH GUIDELINES FOR
INTERVIEWS OF DYSON/WISE AND TO CONSTRUCT THE
FOCUS POINTS FOR ELT COMP
0.40
250.00
06/14/24
BMF
REVIEW AND ANALYZE CLIENT DOCUMENTS RE: INTERNAL
INVESTIGATION; ATTENTION TO FOLLOW-UP; DRAFT
DOCUMENT SUMMARIES
5.80
3,248.00
06/14/24
MBK
LEADERSHIP TEAM CALL TO ORGANIZE QUESTIONS FOR
INTERVIEWS AND ASSIGN WITNESSES
0.60
375.00
06/14/24
MBK
DRAFTING AREAS OF FOCUS ON EXEC COMP + INTERVIEW
QS
1.50
937.50
06/14/24
JJC
WORKED ON OUTLINE FOR INTERVIEW OF INDEPENDENT
DIRECTORS; AND COMMUNICATIONS WITH M. KILZY
REGARDING SAME.
1.40
1,225.00
06/14/24
AAA
CONTINUED REVIEW OF APAX BATCH
2024.06.13_1LR_00066; CONTINUED TO ORGANIZE OWN
DAILY ENTRIES FOR WEEK WITH FOCUS ON BONUS &
LIQUIDITY ISSUE
4.10
2,378.00
06/14/24
AP
DOCUMENT REVIEW AND ANALYSIS
3.60
1,386.00
06/14/24
JAQ
REVIEW DOCUMENTS RELATED TO TIDAL AND ZEPHYR
3.30
2,046.00
06/14/24
JPC
REVIEW VYAIRE AND APAX PROJECT ZEPHYR DOCUMENTS
AND EMAIL IN CONNECTION WITH INVESTIGATION OF
PREPETITION CLAIMS
3.10
2,418.00
06/14/24
JPC
REVIEW VYAIRE PROJECT ZEPHYR AND PROJECT TIDAL
DOCUMENTS AND EMAIL IN CONNECTION WITH
INVESTIGATION OF PREPETITION CLAIMS
2.70
2,106.00
06/14/24
JRM
2L REVIEW AND PREPARE FOR INTERVIEWS.
3.30
2,640.00
06/14/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND, SIMPSON RE:
APAX INTERVIEWS (X8)
0.40
350.00
06/14/24
SLK
PREPARE FOR MEETING WITH TEAM LEADERS (IE USATINE,
KULP, ETC.) RE: INTERVIEWS
0.30
262.50
06/14/24
WAU
REVIEW OUTLINES FOR WITNESS INTERVIEWS FOR
INVESTIGATION AND EMAILS RE: SAME
0.50
575.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 24 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 20
DATE
INITIALS
Description
HOURS
AMOUNT
06/14/24
WAU
INVESTIGATION LEADERSHIP TEAM MEETING
0.30
345.00
06/14/24
SLK
PREPARE FOR INTERVIEWS; WORK ON OUTLINES
0.80
700.00
06/14/24
SLK
CORRESPONDENCE FROM SIMPSON RE: APAX PRODUCTION
0.10
87.50
06/14/24
SLK
MEETING WITH TEAM LEADERS (IE USATINE, KULP, ETC.) RE:
INTERVIEWS
0.40
350.00
06/14/24
SLK
REVIEW KEY DOCUMENTS FROM SEARCHES
1.20
1,050.00
06/14/24
MAB
REVIEW VARIOUS CORRESPONDENCES RE PROJECT VICTOR,
CORRESPONDENCES WITH APAX
0.80
384.00
06/14/24
MAB
REVIEW DOCS AND CORRESPONDENCES RE PROJECT TIDAL,
SUNMED; MISCELLANEOUS CLINICAL DOCS
1.00
480.00
06/14/24
MAB
REVIEW VARIOUS EMPLOYMENT AND SEPARATION
AGREEMENTS, RELEASES; BLACKLINES, CORRESPONDENCES
WITH APAX; COMENSPATION COMMITTEE DOCS AND
RESOLUTIONS
1.20
576.00
06/14/24
KLK
CALL WITH LEADERSHIP TEAM RE INTERVIEWS
0.60
360.00
06/14/24
RAM
CONFERENCE WITH INVESTIGATION LEADERSHIP TEAM RE:
STRATEGY FOR WITNESS INTERVIEWS, OUTLINE AND PREP.
0.50
325.00
06/14/24
RAM
REVIEW AND ANALYSIS OF CUSTODIAL EMAILS AND DRAFT
REPORT OUTLINE RE: PROJECT ANDA.
1.80
1,170.00
06/15/24
DEH
DOCUMENT REVIEW ON AUDIT OF VYAIRE HOLDING
COMPANY ON RELATIVITY DATABASE
1.30
455.00
06/15/24
MAB
REVIEW VARIOUS CORRESPONDENCES WITH APAX,
CORRESPONDENCES RE PROJECT ZEPHYR
1.60
768.00
06/16/24
BMF
REVIEW AND ANALYZE INTERNAL, APAX DOCUMENTS RE:
INVESTIGATION; ATTENTION TO FOLLOW-UP
1.10
616.00
06/17/24
DEH
DOCUMENT REVIEW ON AUDIT OF VYAIRE HOLDING
COMPANY ON RELATIVITY DATABASE
0.90
315.00
06/17/24
DEH
VYAIRE ATTORNEY GROUP DISCUSSION ON STATUS OF
DOCUMENT REVIEW
0.20
70.00
06/17/24
KLK
REVIEW CURRENT REVIEW ANALYTICS AND PREPARE FOR
LEADERSHIP CALL
0.40
240.00
06/17/24
KLK
DRAFT BIBB INTERVIEW OUTLINE
1.40
840.00
06/17/24
KLK
ATTEND MEETING WITH ALIX RE INVESTIGATION
0.40
240.00
06/17/24
HCJ
CONFERENCE WITH S.KLEPPER AND REVIEW TEAM
0.20
108.00
06/17/24
HCJ
PREPARE OUTLINE OF DOCUMENTS AND QUESTIONS
PERTAINING TO CONSOLIDATED FINANCIALS AND AUDIT OF
SAME
3.50
1,890.00
06/17/24
KLK
ATTEND REVIEW TEAM MEETING
0.20
120.00
06/17/24
KLK
ATTEND LEADERSHIP CALL RE INVESTIGATION
0.40
240.00
06/17/24
HCJ
CALL WITH S.KLEPPER, S.USATINE, J.MELZER, R.MONGIELLO,
AND K.KULP RE: DEBTOR INTERVIEWS
0.40
216.00
06/17/24
MBK
REVIEWING DYSON/WISE INFORMATION FOR INTERVIEW
QUESTIONS IN ANTICIPATION OF MEETINGS FOR END OF
JUNE/EARLY JULY
1.00
625.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 25 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 21
DATE
INITIALS
Description
HOURS
AMOUNT
06/17/24
BMF
REVIEW AND ANALYZE INTERNAL DOCUMENTS RE:
INVESTIGATION; DRAFT SUMMARY CORRESPONDENCE TO
REVIEW TEAM; ATTENTION TO FOLLOW-UP
7.90
4,424.00
06/17/24
MBK
WEEKLY VYAIRE COMMITTEE MEETING FOR NEXT STEPS IN
INVESTIGATION
0.10
62.50
06/17/24
JJC
TEAMS CALL WITH S. KLEPPER, J. MELZER, ET. AL.
REGARDING STATUS OF INVESTIGATION OF PRE-PETITION
CLAIMS.
0.10
87.50
06/17/24
JJC
REVIEW AND ANALYZE CASH RESTRICTIONS FROM FIRST
LIEN; AND COMMUNICATIONS WITH K. KULP REGARDING
SAME IN CONNECTION WITH PRE-PETITION CLAIMS.
1.20
1,050.00
06/17/24
AP
DOCUMENT REVIEW AND ANALYSIS
5.10
1,963.50
06/17/24
AAA
TEAM CALL, FOLLOW UP CHAT WITH MBK
0.20
116.00
06/17/24
AAA
COMPLETED REVIEW OF APAX BATCH
2024.06.13_1LR_00066; CONTINUED TO ORGANIZE OWN
DAILY ENTRIES FOR WEEK WITH FOCUS ON BONUS &
LIQUIDITY ISSUE
3.30
1,914.00
06/17/24
JAQ
REVIEW APAX DOCUMENTS
4.30
2,666.00
06/17/24
JAQ
ATTEND WEEKLY REVIEW CALL WITH S. KLEPPER, J. CASH, K.
KULP AND OTHER TEAM MEMBERS
0.10
62.00
06/17/24
JPC
CONFERENCE WITH ATTORNEYS S. KLEPPER, J. MELZER RE:
INVESTIGATION OF PREPETITION CLAIMS
0.20
156.00
06/17/24
JPC
REVIEW VYAIRE PROJECT ZEPHYR AND PROJECT TIDAL
DOCUMENTS AND APAX DOCUMENTS AND EMAIL IN
CONNECTION WITH INVESTIGATION OF PREPETITION
CLAIMS
3.70
2,886.00
06/17/24
JRM
TEAM CALL WITH K. KULP, H.C. JONES, J. CLARE RE STATUS
AND STRATEGY.
0.30
240.00
06/17/24
JRM
LEADERSHIP TEAM CALL WITH S. KLEPPER, R. MONGIELLO, K.
KULP RE STATUS AND STRATEGY.
0.40
320.00
06/17/24
SLK
WORK ON OUTLINES FOR INTERVIEWS
2.40
2,100.00
06/17/24
SLK
ATTEND WEEKLY INVESTIGATION UPDATE CALL WITH
REVIEWERS (IE CLARE, QUICK, ETC)
0.20
175.00
06/17/24
JRM
PREPARE FOR INTERVIEWS.
3.80
3,040.00
06/17/24
SLK
REVIEW KEY DOCUMENTS FROM SEARCHES
1.40
1,225.00
06/17/24
SLK
ATTEND WEEKLY INVESTIGATION UPDATE CALL WITH TEAM
LEADERS (IE KULP, MELZER, ETC)
0.40
350.00
06/17/24
SLK
ATTEND WEEKLY CALL WITH ALIX PARTNERS RE:
INVESTIGATION
0.40
350.00
06/17/24
SLK
WORK ON SCHEDULING INTERVIEWS
0.80
700.00
06/17/24
SLK
CALL WITH YUSUF RE: INTERVIEWS
0.20
175.00
06/17/24
MAB
REVIEW VARIOUS DOCS RE PROJECT CLOVER, PROJECT
TIDAL, CONSUMABLES
1.60
768.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 26 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 22
DATE
INITIALS
Description
HOURS
AMOUNT
06/17/24
MAB
REVIEW VARIOUS CORRESPONDENCES RE FINANCIALS,
MARKET UPDATES; BOARD DOCUMENTS, COMMITTEE
MEETING MINUTES
2.10
1,008.00
06/17/24
MAB
REVIEW VARIOUS MEDIA PLAN DOCS, GOV AFFAIR DOCS,
MISCELLANEOUS CORRESPONDENCES, PRESS DOCS
0.90
432.00
06/17/24
MAB
REVIE LIQUIDITY UPDATES, DOCUMENTS, PRESENTATIONS
1.30
624.00
06/17/24
KLK
RESPOND TO QUESTIONS FROM ALIX RE INVESTIGATION
0.40
240.00
06/17/24
KLK
COORDINDATE WITH TP RE BATCHING NEW DOCUMENTS
0.30
180.00
06/17/24
RAM
CALL WITH PRE-PETITION INVESTIGATION LEADERSHIP
TEAM INCLUDING S. KLEPPER AND W. USATINE RE:
STRATEGY FOR REPORT AND UPCOMING WITNESS
INTERVIEWS.
0.40
260.00
06/17/24
RAM
DRAFT SECTIONS OF REPORT AND WITNESS INTERVIEW
OUTLINE RE: PROJECT ANDA.
4.80
3,120.00
06/17/24
RAM
CALL WITH K. KULP, S. KLEPPER AND ALIX PARTNERS RE:
INVESTIGATION AND STRATEGY FOR INTERVIEWS.
0.40
260.00
06/17/24
RAM
CALL WITH PRE-PETITION INVESTIGATION REVIEW TEAM RE:
STATUS OF REVIEW.
0.20
130.00
06/18/24
KLK
PREPARE FOR MEETING WITH BARSE
0.60
360.00
06/18/24
HCJ
ATTEND CALL WITH S.KLEPPER, J.MELZER, K.KULP, AND
R.MONGIELLO RE: OUTLINES OF INTERVIEWS OF DEBTOR
PERSONNEL
0.40
216.00
06/18/24
KLK
PREPARE WITNESS OUTLINES FOR INTERVIEWS
3.60
2,160.00
06/18/24
KLK
CALL WITH TEAM RE INTERVIEWS
0.40
240.00
06/18/24
HCJ
PREPARE OUTLINE OF DOCUMENTS PERTAINING TO
CONSOLIDATED FINANCIALS AND AUDIT OF SAME
2.10
1,134.00
06/18/24
MBK
CALL WITH J.CASH AND A.APOS RE ELT COMP INFORMATION
COLLECTION
1.00
625.00
06/18/24
BMF
REVIEW AND ANALYZE INTERNAL COMPANY, EQUITY
SPONSOR DOCUMENTS RE: INVESTIGATION; ATTENTION TO
FOLLOW-UP
8.60
4,816.00
06/18/24
MBK
LEADERSHIP TEAM MEETING TO DISCUSS INTERVIEW
APPROACH, QUESTIONS, TACTICS
0.40
250.00
06/18/24
MBK
REVIEW OF APAX EMAILS IN ANTICIPATION OF DYSON
INTERVIEW 6.27.24
2.50
1,562.50
06/18/24
MBK
DYSON INTERVIEW DRAFTING
2.10
1,312.50
06/18/24
JJC
TEAMS CALL WITH S. KLEPPER, K. KULP, ET. AL. REGARDING
INTERVIEW OUTLINES FOR WITNESSES.
0.50
437.50
06/18/24
JJC
WORKED ON OUTLINE FOR INTERVIEWS OF DYSON AND
WISE.
1.10
962.50
06/18/24
AP
DOCUMENT REVIEW AND ANALYSIS RE: PREPETITION
CLAIMS AND INVESTIGATION
3.20
1,232.00
06/18/24
AAA
CALL WITH MBK & JJC; CONTINUED WORK ORGANIZING MY
ENTRIES AROUND THE NEW TOPICS, AND INCLUDING NOTES
ON JJC/MBK'S INTERVIEWEES WHERE RELEVANT
3.00
1,740.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 27 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 23
DATE
INITIALS
Description
HOURS
AMOUNT
06/18/24
JAQ
REVIEW DOCUMENTS RELATED TO TIDAL AND SUNMED
2.30
1,426.00
06/18/24
JJC
TEAMS CALL WITH M. KILZY AND A. APOSTOLIDES
REGARDING OUTLINES FOR INTERVIEW OF DIRECTORS
DYSON AND WISE.
0.50
437.50
06/18/24
JPC
REVIEW APAX PROJECT ANDA, TIDAL AND RDX DOCUMENTS
AND EMAIL IN CONNECTION WITH INVESTIGATION OF
PREPETITION CLAIMS
3.40
2,652.00
06/18/24
JRM
PREPARE FOR INTERVIEWS.
4.20
3,360.00
06/18/24
SLK
WORK ON BIBB INTERVIEW OUTLINE
1.20
1,050.00
06/18/24
SLK
REVIEW AND ANALYSIS OF COMPENSATION REPORT
0.30
262.50
06/18/24
SLK
VARIOUS CORRESPONDENCE WITH RUSSELL RE:
INTERVIEWS (X8)
0.40
350.00
06/18/24
SLK
VARIOUS CORRESPONDENCE WITH YUSUF RE: INTERVIEWS
(X2)
0.20
175.00
06/18/24
JRM
CALL WITH S. KLEPPER, R. MONGIELLO, K. KULP, H.C. JONES,
M. KILZY, J. CASH RE STATUS AND STRATEGY.
0.40
320.00
06/18/24
SLK
PREPARE FOR WEEKLY INVESTIGATION UPDATE CALL WITH
D. BARSE
0.50
437.50
06/18/24
SLK
MEETING WITH TEAM LEADERS RE: INTERVIEWS
0.40
350.00
06/18/24
WAU
CONFERENCE S. KLEPPER RE: INVESTIGATION TIMING AND
APPROACH
0.20
230.00
06/18/24
WAU
REVIEW INVESTIGATION MATERIALS AND
DOCUMENTS/ISSUE SUMMARIES
0.90
1,035.00
06/18/24
WAU
WORK ON WITNESS INTERVIEW OUTLINES
0.80
920.00
06/18/24
WAU
UPDATE MEETING WITH INDEPENDENT DIRECTOR
0.40
460.00
06/18/24
SLK
ATTEND WEEKLY INVESTIGATION CALL WITH D. BARSE
0.50
437.50
06/18/24
SLK
PREPARE FOR INTERVIEWS
1.10
962.50
06/18/24
SLK
MULTIPLE CORRESPONDENCE AND CALL WITH ALIX RE:
INTERVIEW OUTLINES (X4)
0.30
262.50
06/18/24
SLK
REVIEW KEY DOCUMENTS FROM SEARCHES
0.70
612.50
06/18/24
SLK
VARIOUS CORRESPONDENCE WITH CALLY RE: INTERVIEWS
(X2)
0.20
175.00
06/18/24
MAB
REVIEW COMMITTEE DOCUMENTS RE EBITDA AND FY 22, FY
23, VARIOUS FORECASTS AND MARKET UPDATES
1.70
816.00
06/18/24
MAB
VARIOUS CORRESPONDENCES WITH S. KLEPPER AND
INVESTIGATIONS TEAM; ATTN TO NOTABLE DOCS, SUMMARY
RE SAME
0.50
240.00
06/18/24
MAB
REVIEW TIDAL UPDATES, CORRESPONDENCES WITH
LENDERS AND COMMUNICATIONS WITH EY
2.10
1,008.00
06/18/24
MAB
REVIEW 2022 FINANCIAL DOCS, COMMITTEE
PRESENTATIONS; ATTN TO LIQUIDITY CONCERNS
1.20
576.00
06/18/24
IRP
REVIEWED FINANCIAL DOCUMENTS IN CONNECTION WITH
INVESTIGATION OF PREPEITITON CLAIMS
5.20
2,860.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 28 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 24
DATE
INITIALS
Description
HOURS
AMOUNT
06/18/24
RAM
CONFERENCES WITH INVESTIGATION LEADERSHIP TEAM RE:
STRATEGY FOR INTERVIEWS AND INTERVIEW OUTLINES.
0.50
325.00
06/18/24
RAM
DRAFT AND REVISE INSERT FOR INVESTIGATION INTERVIEW
OUTLINES RE: PROJECT ANDA.
5.70
3,705.00
06/19/24
KLK
UPDATE OUTLINE FOR WITNESS INTERVIEWS
0.70
420.00
06/19/24
HCJ
FINALIZE OUTLINE CONCERNING CONSOLIDATED
FINANCIALS IN CONNECTION WITH ONGOING
INVESTIGATION
3.50
1,890.00
06/19/24
BMF
REVIEW AND ANALYZE COMPANY, SPONSOR DOCUMENTS
AND COMMUNICATIONS RE: INVESTIGATION; ATTENTION TO
FOLLOW-UP
2.60
1,456.00
06/19/24
MBK
STRATEGIZING APPROACHES TO WISE AND DYSON
INTERVIEWS NEXT WEEK AND PERTINENT AREAS OF
CONCERN
0.90
562.50
06/19/24
MBK
ADDITIONAL COMPILATION OF EXEC COMP DATA FOR
STATISTICAL COMPARISON
1.00
625.00
06/19/24
MBK
REVIEW OF EXEC COMP NOTES AND COMPILATION OF
THEMES FOR OUTLINE ELT COMP
2.00
1,250.00
06/19/24
JJC
TEAMS CALL WITH M. KILZY REGARDING PREPERATION OF
INTERVIEWS FOR DYSON AND WISE.
0.70
612.50
06/19/24
JJC
TEAMS CALL WITH M. KILZY REGARDING OUTLINE
PREPARATION FOR DYSON INTERVIEW AND WISE
INTERVIEW.
0.60
525.00
06/19/24
JJC
REVIEWED APAX PRODUCED DOCUMENTS FOR PREPARATION
OF INTERVIEW WITH WISE IN CONNECTION WITH
INVESTIGATION OF PRE-PETITION CLAIMS.
1.30
1,137.50
06/19/24
JAQ
REVIEW DOCUMENTS RELATED TO FINANCIALS AND
REVOLVING CREDIT FOR 2020 AND 2021
3.10
1,922.00
06/19/24
JJC
REVIEW EMAILS RELATED TO DYSON AND WISE INTERVIEWS
IN PREPERATION OF INTERVIEWS RELATED TO
INVESTIGATION OF PRE-PETITION CLAIMS.
1.40
1,225.00
06/19/24
JRM
PREPARE FOR INTERVIEWS.
2.30
1,840.00
06/19/24
SLK
CORRESPONDENCE FROM ALIX RE: QUESTIONS FOR WISE;
REVIEW SAME
0.80
700.00
06/19/24
SLK
CORRESPONDENCE FROM ALIX RE: QUESTIONS FOR
WITNESSES ON ANDA AND COMPENSATION; REVIEW SAME
0.70
612.50
06/19/24
WAU
REVIEW OUTLINES FOR WITNESS INTERVIEWS AND EMAILS
RE: SAME
0.80
920.00
06/19/24
SLK
WORK ON OUTLINE FOR ANDA
1.90
1,662.50
06/19/24
SLK
REVIEW KEY DOCUMENTS FROM SEARCHES
1.40
1,225.00
06/19/24
SLK
PREPARE FOR INTERVIEWS
0.40
350.00
06/19/24
MAB
REVIEW AMENDMENT AND LOAN DOCUMENTS; FINANCIAL
FORECASTS, EBITDA, FY22, FY23, LENDER COMMUNICATIONS
1.20
576.00
06/19/24
MAB
REVIEW DOCS RE SALE OF RDX LIQUIDITY, AND LENDER
COMMUNICATIONS
0.60
288.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 29 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 25
DATE
INITIALS
Description
HOURS
AMOUNT
06/19/24
IRP
REVIEWED FINANCIAL DOCUMENTS IN CONNECTION WITH
INVESTIGATION OF PREPEITITON CLAIMS
1.30
715.00
06/20/24
DEH
DOCUMENT REVIEW ON AUDIT OF VYAIRE HOLDING
COMPANY ON RELATIVITY DATABASE
1.40
490.00
06/20/24
DEH
DOCUMENT REVIEW ON AUDIT OF VYAIRE HOLDING
COMPANY ON RELATIVITY DATABASE
1.80
630.00
06/20/24
KLK
COORDINATE WITH S. KLEPPER AND TEAM RE DOCUMENT
REVIEW
0.40
240.00
06/20/24
HCJ
REVISE/EDIT OUTLINE OF FY23 FINANCIALS IN CONNECTION
WITH INTERVIEWS OF VYAIRE OFFICERS AND DIRECTORS
2.40
1,296.00
06/20/24
HCJ
REVIEW OUTLINES OF INTERVIEW TOPICS FOR VYAIRE
OFFICERS AND DIRECTORS, INCLUDING FROM FINANCIAL
ADVISOR, ALIX PARTNERS
2.10
1,134.00
06/20/24
KLK
DRAFT BIBB OUTLINE
2.70
1,620.00
06/20/24
AHB
ROLL UP OF MOST NOTABLE DOCS FOR INVESTIGATION
LEADERSHIP REVIEW
0.50
175.00
06/20/24
AHB
DOCUMENT BATCH REVIEW FOR CH.11 BANKRUPTCY
INVESTIGATION
6.50
2,275.00
06/20/24
MBK
FOLLOWUP CALL WITH S.KLEPPER, J.CASH AND K.KULP RE
ELT COMP AND INTERVIEWS NEXT WEEK
1.00
625.00
06/20/24
MBK
BRET WISE INTERVIEW QUESTION DRAFTING, APAX EMAIL
REVIEW
4.40
2,750.00
06/20/24
BMF
REVIEW AND ANALYZE COMPANY, SPONSOR DOCUMENTS RE:
INVESTIGATION; CORRESPONDENCE AND CONFERENCE
WITH K. KULP RE: SAME; ATTENTION TO FOLLOW-UP
6.90
3,864.00
06/20/24
MBK
STEVEN DYSON INTERVIEW QUESTION DRAFTING, APAX
EMAIL REVIEW
4.30
2,687.50
06/20/24
JJC
REVIEW DOCUMENTS RELATED TO WISE AND DYSON
OUTLINES AND INTERVIEWS IN CONNECTION WITH
INVESTIGATION OF PRE-PETITION CLAIMS.
2.60
2,275.00
06/20/24
JJC
WORKED ON OUTLINE FOR WISE INTERVIEW AND
COMMUNICATIONS WITH M. KILZY REGARDING SAME.
0.90
787.50
06/20/24
JJC
REVIEW DOCUMENTS TAGGED FOR CORPORATE REVIEW IN
CONNECTION WITH INVESTIGATION OF PRE-PETITION
CLAIMS.
2.30
2,012.50
06/20/24
AP
DOCUMENT REVIEW AND ANALYSIS
3.10
1,193.50
06/20/24
AAA
CONTINUED REVIEW OF 024.06.14 _APAX_00010
3.20
1,856.00
06/20/24
JAQ
REVIEW DOCUMENTS RELATED TO REVOLVING DEBT AND
SUNMED AND FINANCIALS
3.50
2,170.00
06/20/24
JPC
REVIEW APAX DOCUMENTS AND EMAIL IN CONNECTION
WITH INVESTIGATION OF PREPETITION CLAIMS
4.20
3,276.00
06/20/24
JRM
PREPARE FOR INTERVIEWS.
4.30
3,440.00
06/20/24
JPC
REVIEW APAX DOCUMENTS AND EMAIL IN CONNECTION
WITH INVESTIGATION OF PREPETITION CLAIMS
3.10
2,418.00
06/20/24
SLK
WORK ON OUTLINE FOR EXECUTIVE COMPENSATION ISSUES
0.80
700.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 30 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 26
DATE
INITIALS
Description
HOURS
AMOUNT
06/20/24
SLK
ATTEND STATUS CALL WITH ALIX
0.30
262.50
06/20/24
SLK
WORK ON OUTLINE FOR AUDIT ISSUES
0.60
525.00
06/20/24
SLK
WORK ON INTERVIEW OUTLINES
1.70
1,487.50
06/20/24
SLK
CORRESPONDENCE FROM ALIX RE: DOCUMENTS FOR
INTERVIEWS; REVIEW SAME
0.40
350.00
06/20/24
SLK
PREPARE FOR CUTTING INTERVIEW
0.30
262.50
06/20/24
SLK
MEETING WITH KILZY, CASH RE: OUTLINES
0.70
612.50
06/20/24
SLK
REVIEW KEY DOCUMENTS FROM SEARCHES
1.20
1,050.00
06/20/24
SLK
WORK ON OUTLINE FOR ANDA PROJECT
1.30
1,137.50
06/20/24
MAB
REVIEW VARIOUS CORRESPONDENCES RE PROJECT ZEPHYR,
FINANCIAL MODELS; REVIEW MISCELLANEOUUS
CORRESPONDENCES RE CONFERENCES
0.90
432.00
06/20/24
MAB
REVIEW FY22 AND FY23 PRESENTATION, VARIOUS APAX
CORRESPONDENCES RE EBITDA, PROJECTIONS,
CONSUMABLES
2.30
1,104.00
06/20/24
MAB
CORRESPONDENCES WITH J MELZER RE: INVESTIGATION
0.10
48.00
06/20/24
IRP
REVIEWED FINANCIAL DOCUMENTS IN CONNECTION WITH
INVESTIGATION OF PREPEITITON CLAIMS
8.20
4,510.00
06/20/24
KLK
REVIEW DOCUMENTS FOR INTERVIEWS
1.60
960.00
06/20/24
KLK
REVISE WITNESS OUTLINES
1.40
840.00
06/20/24
KLK
CALL WITH A. HILLIARD RE DOCUMENT COLLECTION
0.20
120.00
06/20/24
RAM
CALL WITH ALIX PARTNERS RE: PREPARATION FOR WITNESS
INTERVIEWS.
0.30
195.00
06/20/24
RAM
WORK ON WITNESS INTERVIEW OUTLINES RE: PROJECT
ANDA.
7.30
4,745.00
06/21/24
AHB
BATCH REVIEW OF DOCUMENTS FOR CH. 11 BANKRUPTCY
INVESTIGATION
4.00
1,400.00
06/21/24
AHB
ROLL UP OF NOTABLE DOCS FOR INVESTIGATION
LEADERSHIP REVIEW
0.50
175.00
06/21/24
MBK
APAX EMAIL RESEARCH RE COMPENSATION AND DYSON
COMMUNICATIONS
1.00
625.00
06/21/24
BMF
REVIEW AND ANALYZE COMPANY, SPONSOR DOCUMENTS
AND COMMUNICATIONS RE: INTERNAL INVESTIGATION;
ATTENTION TO FOLLOW-UP; CORRESPONDENCE WITH R.
MONGIELLO RE: SAME
7.20
4,032.00
06/21/24
MBK
INTERVIEW DRAFTING AND REVIEW OF DOCUMENTS IN
ADVANCE OF BRET WISE MONDAY INTERVIEW
1.50
937.50
06/21/24
JJC
REVIEW APAX SUMMARY OF INVESTMENTS IN CONNECTION
WITH INVESTIGATION OF PRE-PETITION CLAIMS.
0.80
700.00
06/21/24
JJC
COMMUNICATIONS WITH M. KILZY REGARDING WISE
INTERVIEW OUTLINE.
0.50
437.50
06/21/24
AP
DOCUMENT REVIEW AND ANALYSIS
3.20
1,232.00
06/21/24
AAA
CONTINUED REVIEW OF BATCH
4.50
2,610.00
06/21/24
JAQ
REVIEW APAX DOCUMENTS
2.50
1,550.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 31 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 27
DATE
INITIALS
Description
HOURS
AMOUNT
06/21/24
JPC
REVIEW APAX DOCUMENTS AND EMAIL IN CONNECTION
WITH INVESTIGATION OF PREPETITION CLAIMS
3.20
2,496.00
06/21/24
JPC
REVIEW VYAIRE DOCUMENTS AND EMAIL IN CONNECTION
WITH INVESTIGATION OF PREPETITION CLAIMS
2.40
1,872.00
06/21/24
SLK
WORK ON EXECUTIVE COMPENSATION OUTLINE
0.70
612.50
06/21/24
SLK
CORRESPONDENCE FROM LUFTY RE: APAX PRODUCTION;
WORK ON SAME
0.30
262.50
06/21/24
JRM
PREPARE FOR INTERVIEWS.
5.50
4,400.00
06/21/24
SLK
VARIOUS CORRESPONDENCE WITH CUTTING RE: INTERVIEW
(X3)
0.20
175.00
06/21/24
SLK
VARIOUS CORRESPONDENCE WITH RUSSELL RE: APAX
INTERVIEWS
0.30
262.50
06/21/24
SLK
VARIOUS CORRESPONDENCE WITH CALLY RE: INTERVIEWS
(X3)
0.20
175.00
06/21/24
SLK
REVIEW KEY DOCUMENTS FROM SEARCHES
1.40
1,225.00
06/21/24
SLK
WORK ON WISE OUTLINE
0.60
525.00
06/21/24
MAB
VARIOUS CORRESPONDENCES WITH INVESTIGATIONS TEAM
0.30
144.00
06/21/24
MAB
REVIEW CORRESPONDENCES RE PROJECT ZEPHYR, BOARD
MATERIALS
0.40
192.00
06/21/24
MAB
CORRESPONDENCES RE PROJECT ZEPHYR, CIP; SAPPHIRE
UPDATES; EMPLOYEE REVIEWS AND OTHER MISCELLANEOUS
CONFERENCES/CORRESPONDENCES
2.10
1,008.00
06/21/24
MAB
CORRESPONDENCES RE REVENUE, P&L, PROJECT ZEPHYR;
TIDAL TSA; CORRESPONDENCES WITH STB LAW
1.40
672.00
06/21/24
MAB
REVIEW CORRESPONDENCES RE DISCLOSURE SCHEDULES;
TSA CONFIRMATION; CORRESPONDENCES WITH STB RE
TIDAL; MISCHELLANEOUS RE SHENZEN LEASE, PUMSA
2.10
1,008.00
06/21/24
MAB
CORRESPONDENCES RE PROJECT TIDAL, CONFERENCES AND
PREP SESSIONS RE SAME
1.60
768.00
06/21/24
IRP
REVIEWED FINANCIAL DOCUMENTS IN CONNECTION WITH
INVESTIGATION OF PREPEITITON CLAIMS
7.20
3,960.00
06/21/24
RAM
WORK ON WITNESS INTERVIEW OUTLINES RE: PROJECT
ANDA.
0.70
455.00
06/21/24
RAM
DRAFT OUTLINE FOR INTERVIEW OF MEHMET TAR IN
CONNECTION WITH INVESTIGATION.
4.10
2,665.00
06/22/24
KLK
REVISE BIBB OUTLINE
1.20
720.00
06/22/24
BMF
REVIEW AND ANALYZE COMPANY, SPONSOR DOCUMENTS
AND COMMUNICATIONS RE: INVESTIGATION; ATTENTION TO
FOLLOW-UP
1.70
952.00
06/22/24
AP
DOCUMENT REVIEW AND ANALYSIS
1.20
462.00
06/22/24
DEH
DOCUMENT REVIEW ON AUDIT OF VYAIRE HOLDING
COMPANY ON RELATIVITY DATABASE
2.00
700.00
06/22/24
AAA
CONTINUED REVIEW OF BATCH & NOTES FOR MEGAN
2.70
1,566.00
06/22/24
JAQ
REVIEW 2L EXCLUSION DOCUMENTS
2.30
1,426.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 32 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 28
DATE
INITIALS
Description
HOURS
AMOUNT
06/22/24
SLK
WORK ON AUDIT OUTLINE
0.50
437.50
06/22/24
WAU
REVIEW UPDATED WITNESS INTERVIEW OUTLINES AND
EMAIL RE: SAME
0.40
460.00
06/22/24
SLK
REVIEW KEY DOCUMENTS FROM SEARCHES
1.10
962.50
06/22/24
MAB
REVIEW VARIOUS CORRESPONDENCES RE PROJECT TIDAL
0.60
288.00
06/22/24
IRP
REVIEWED FINANCIAL DOCUMENTS IN CONNECTION WITH
INVESTIGATION OF PREPEITITON CLAIMS
3.60
1,980.00
06/23/24
BMF
REVIEW AND ANALYZE SPONSOR, COMPANY DOCUMENTS RE:
INTERNAL INVESTIGATION; CORRESPONDENCE WITH K.
KULP RE: SAME; ATTENTION TO FOLLOW-UP
0.90
504.00
06/23/24
MBK
FINALIZING BRET WISE INTERVIEW AND PREPARATION FOR
INTERVIEW MONDAY 6.24.24
4.00
2,500.00
06/23/24
AP
DOCUMENT REVIEW AND ANALYSIS
4.70
1,809.50
06/23/24
JAQ
REVIEW DOCUMENTS RELATED TO BOARD MATERIALS AND
TIAL AND ZEPHYR
1.20
744.00
06/23/24
SLK
WORK ON BIBB OUTLINE FOR INTERVIEW
1.20
1,050.00
06/23/24
JRM
PREPARE FOR INTERVIEWS.
2.50
2,000.00
06/23/24
SLK
WORK ON WISE OUTLINE FOR INTERVIEW AND EXHIBITS
2.80
2,450.00
06/23/24
KLK
PREPARE FOR INTERVIEWS
2.60
1,560.00
06/24/24
DEH
VYAIRE ATTORNEY GROUP DISCUSSION ON STATUS OF
DOCUMENT REVIEW
0.70
245.00
06/24/24
KLK
ATTEND BRETT WISE INTERVIEW
3.60
2,160.00
06/24/24
HCJ
EDIT/REVISE OUTLINE FOR INTERVIEW OF V.BAJAJ
2.90
1,566.00
06/24/24
KLK
ATTEND TEAM LEADER MEETING
0.50
300.00
06/24/24
KLK
DRAFT SUMMARY FOR BARSE AND MINUTES FROM MEETING
0.40
240.00
06/24/24
HCJ
ATTEND INTERVIEW OF BRETT WISE
2.70
1,458.00
06/24/24
DEH
DOCUMENT REVIEW ON AUDIT OF VYAIRE HOLDING
COMPANY ON RELATIVITY DATABASE
0.30
105.00
06/24/24
AHB
WEEKLY VYAIRE INVESTIGATION TEAM MEETING
0.60
210.00
06/24/24
AHB
ROLL UP OF NOTABLE DOCS FOR INVESTIGATION
LEADERSHIP
0.30
105.00
06/24/24
AHB
REVIEW BATCH OF DOCUMENTS RE: CHAPTER 11
INVESTIGATION
6.30
2,205.00
06/24/24
BMF
REVIEW AND ANALYZE SPONSOR, COMPANY DOCUMENTS
AND COMMUNICATIONS RE: INVESTIGATION; CONFERENCE
WITH CS REVIEW TEAM RE: SAME; ATTENTION TO FOLLOW-
UP; DRAFT ANALYSIS OF SPONSOR MATERIALS
11.20
6,272.00
06/24/24
MBK
VYAIRE TEAM CALL RE APAX DOCUMENT REVIEW AND
INTERVIEW DISCUSSION
0.90
562.50
06/24/24
MBK
INTERVIEW OF BRET WISE
3.50
2,187.50
06/24/24
MBK
POST-INTERVIEW BREAKDOWN/RECAP AND SET UP FOR
NEXT DAY'S INTERVIEW
0.10
62.50
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 33 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 29
DATE
INITIALS
Description
HOURS
AMOUNT
06/24/24
JJC
TEAMS CALL WITH S. KLEPPER, J. MELZER, ET. AL.
REGARDING PREPARATION FOR WITNESS INTERVIEWS.
0.80
700.00
06/24/24
JJC
ATTEND B. WISE INTERVIEW.
3.50
3,062.50
06/24/24
JJC
PREPARE FOR WISE INTERVIEW.
1.00
875.00
06/24/24
AP
VYAIRE TEAM CALL WITH STEVE KLEPPER ET AL.
0.70
269.50
06/24/24
AAA
VYAIRE WEEKLY TEAM MEETING; SENT UPDATE OF
ADDITIONAL ITEMS TO MEGAN & JEFF; ORGANIZING OWN
ENTRIES TO SEND TO GROUP
3.10
1,798.00
06/24/24
JAQ
REVIEW DOCUMENTS RELATED TO TIDAL AND ZEPHYR
1.50
930.00
06/24/24
JPC
REVIEW VYAIRE DOCUMENTS AND EMAIL IN CONNECTION
WITH INVESTIGATION OF PREPETITION CLAIMS
2.30
1,794.00
06/24/24
JPC
REVIEW APAX DOCUMENTS AND EMAIL IN CONNECTION
WITH INVESTIGATION OF PREPETITION CLAIMS
2.40
1,872.00
06/24/24
JRM
PREPARE FOR INTERVIEWS.
3.20
2,560.00
06/24/24
SLK
WORK ON OUTLINE FOR CUTTING INTERVIEW
0.90
787.50
06/24/24
JRM
TEAM CALL WITH K. KULP, M. KILZY, J. CASH, ET AL. RE
STATUS AND STRATEGY.
0.70
560.00
06/24/24
JRM
LEADERSHIP TEAM CALL WITH S. KLEPPER, R. MONGIELLO, S.
KLEPPER, RE STATUS AND STRATEGY.
0.50
400.00
06/24/24
SLK
VARIOUS CORRESPONDENCE WITH CLIENT RE: INTERVIEWS
(X4)
0.20
175.00
06/24/24
SLK
CALL WITH YUSUF RE: INTERVIEWS
0.20
175.00
06/24/24
SLK
ATTEND WEEKLY INVESTIGATION UPDATE CALL WITH
REVIEW TEAM (IE CLARE, QUICK, ETC)
1.00
875.00
06/24/24
SLK
REVIEW KEY DOCUMENTS FROM SEARCHES
0.90
787.50
06/24/24
WAU
ATTEND WITNESS INTERVIEW FOR INVESTIGATION AND
REVIEW AND RESPOND TO EMAILS/SUMMARIES RE: SAME
0.90
1,035.00
06/24/24
SLK
ATTEND INTERVIEW OF BRET WISE
3.60
3,150.00
06/24/24
SLK
PREPARE FOR WISE INTERVIEW
1.10
962.50
06/24/24
SLK
DEBRIEF WITH ALIX AND TEAM RE: WISE INTERVIEW
0.20
175.00
06/24/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND RE:
PROTECTIVE ORDER (X4); REVIEW SAME
0.40
350.00
06/24/24
SLK
ATTEND WEEKLY INVESTIGATION UPDATE CALL WITH
LEADERSHIP (IE KULP, MONGIELLO, ETC)
0.50
437.50
06/24/24
SLK
MEETING WITH W. USATINE RE: INTERVIEWS
0.20
175.00
06/24/24
MAB
CORRESPONDENCES WITK S. KLEPPER AND K. KULP; DRAFT
ABBREVIATED SUMMARY ADDRESSING NEXT STEPS
0.40
192.00
06/24/24
MAB
T/C WITH S. KLEPPER AND INVESTIGATIONS TEAM RE
STATEGY AND STATUS
0.70
336.00
06/24/24
MAB
INVERVIEW WITH BRET WISE RE VARIOUS ISSUES; NOTES
RE SAME; CONFER WITH INVESTIGATIONS TEAM
4.60
2,208.00
06/24/24
MAB
PREP FOR T/C WITH BRETT WISE
0.40
192.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 34 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 30
DATE
INITIALS
Description
HOURS
AMOUNT
06/24/24
MAB
WORK ON SUMMARY OF INTERVIEW, NOTES TO FILE;
VARIOUS CORRESPONDENCES RE SAME
2.50
1,200.00
06/24/24
KLK
ATTEND REVIEW TEAM MEETING
1.00
600.00
06/24/24
RAM
ATTEND INTERVIEW OF BRET WISE IN CONNECTION WITH
INVESTIGATION.
3.40
2,210.00
06/24/24
RAM
WORK ON OUTLINE FOR INTERVIEW OF MEHMET TAR.
3.50
2,275.00
06/24/24
RAM
INVESTIGATION LEADERSHIP TEAM MEETING AND
PREPARATION FOR INTERVIEWS.
0.50
325.00
06/24/24
RAM
MEETING WITH VYAIRE REVIEW TEAM RE: INVESTIGATION
FINDINGS AND NEXT STEPS.
0.80
520.00
06/25/24
DEH
DOCUMENT REVIEW ON AUDIT OF VYAIRE HOLDING
COMPANY ON RELATIVITY DATABASE
2.20
770.00
06/25/24
KLK
ATTEND POST-INTERVIEW MEETING WITH TEAM
0.50
300.00
06/25/24
HCJ
REVIEW OF BACKGROUND INFORMATION AND POTENTIAL
EXHIBITS IN CONNECTION WITH REVISIONS TO OUTLINE OF
INTERVIEW FOR V.BAJAJ
1.40
756.00
06/25/24
HCJ
CALL WITH COLE SCHOTZ AND ALIX PARTNERS INTERVIEW
TEAMS RE: ONGOING WITNESS INTERVIEWS
0.50
270.00
06/25/24
KLK
PREPARE FOR BIBB INTERVIEW, REVISE OUTLINE, REVIEW
EXHIBITS
4.90
2,940.00
06/25/24
HCJ
ATTEND INTERVIEW OF VYAIRE'S FORMER CFO, P.CUTTING
2.30
1,242.00
06/25/24
HCJ
EDIT/REVISE OUTLINE OF INTERVIEW FOR V.BAJAJ IN LIGHT
OF INTERVIEWS OF B.WISE AND P.CUTTING
1.30
702.00
06/25/24
MBK
FINALIZING DYSON INTERVIEW NOTES AND DOCUMENTS
2.80
1,750.00
06/25/24
BMF
REVIEW AND ANALYZE SPONSOR DOCUMENTS RE:
INVESTIGATION; DRAFT ANALYSIS OF SAME; ATTENTION TO
FOLLOW-UP; PREPARE FOR J. BIBB INTERVIEW
6.30
3,528.00
06/25/24
MBK
PHIL CUTTING INTERVIEW & POST RECAP TO DISCUSS LINES
OF INQUIRY FOR THE NEXT INTERVIEWS THIS WEEK
2.60
1,625.00
06/25/24
MBK
RESEARCHING CONFI EMAILS AND DOCUMENTS IN
ANTICIPATION OF DYSON INTERVIEW ON THURSDAY AND
UPDATES TO INTERVIEW QUESTIONS
3.20
2,000.00
06/25/24
JJC
MEETING WITH S. KLEPPER, J. MELTZER, ET. AL. REGARDING
DEBRIEF OF CUTTING INTERVIEW.
0.50
437.50
06/25/24
JJC
ATTEND INTERVIEW OF P. CUTTING.
2.30
2,012.50
06/25/24
AAA
CONTINUED WORK ON REVIEW OF LAST BATCH & NOTES OF
RELEVANT ACTIVITY
0.80
464.00
06/25/24
SLK
REVIEW KEY DOCUMENTS FROM SEARCHES
1.20
1,050.00
06/25/24
JRM
CONDUCT INTERVIEW OF PHILLIP CUTTING.
2.30
1,840.00
06/25/24
JRM
PREPARE FOR INTERVIEWS.
3.80
3,040.00
06/25/24
SLK
WORK ON INTERVIEW OUTLINE FOR CUTTING
0.80
700.00
06/25/24
SLK
MEETING WITH USATINE, KULP RE: STATUS OF
INVESTIGATION
0.30
262.50
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 35 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 31
DATE
INITIALS
Description
HOURS
AMOUNT
06/25/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND RE:
PROTECTIVE ORDER (X4)
0.20
175.00
06/25/24
WAU
CONFERNECE WITH ATTORNEY/CO-COUNSEL S. KLEPPER
AND K. KULP RE: INVESTIGATION STATUS AND STRATEGY
0.20
230.00
06/25/24
WAU
ATTEND (PARTIAL) INTERVIEW OF P. CUTTING
0.50
575.00
06/25/24
WAU
REVIEW WITNESS INTERVIEW SUMMARIES
0.40
460.00
06/25/24
SLK
PREPARE FOR WEEKLY INVESTIGATION UPDATE CALL WITH
D. BARSE
0.30
262.50
06/25/24
SLK
WORK ON OUTLINE OF FINAL REPORT
0.70
612.50
06/25/24
SLK
CALL WITH D. BARSE RE: INVESTIGATION UPDATE
0.30
262.50
06/25/24
SLK
ATTEND INTERVIEW OF CUTTING
2.30
2,012.50
06/25/24
SLK
WORK ON MINUTES OF MEETINGS WITH D. BARSE
0.30
262.50
06/25/24
SLK
VARIOUS CORRESPONDENCE WITH LUTFY RE: APAX
PRODUCTIONS (X3)
0.20
175.00
06/25/24
SLK
MEETING WITH TEAM LEADERS (IE KULP, MELZER, ETC) RE:
DEBRIEF FROM CUTTING INTERVIEW
0.50
437.50
06/25/24
SLK
WORK ON BIBB INTERVIEW OUTLINE
1.90
1,662.50
06/25/24
MAB
REVIEW VARIOUS BOARD MATERIALS, PRESENTATIONS RE
CONSUMABLES AND MEXICALI
1.60
768.00
06/25/24
MAB
WORK ON NOTES TO FILE RE CUTTING INTERVIEW;
CORRESPONDENCES RE SAME
1.60
768.00
06/25/24
RAM
ATTEND PHIL CUTTING INTERVIEW AS PART OF
INVESTIGATION.
2.50
1,625.00
06/25/24
MAB
REVIEW DOCUMENTS RE PROJECT TIDAL AND ZEPHYR;
VARIOUS AGREEMENTS AND FINANCIAL DOCUMENTS
1.10
528.00
06/25/24
MAB
T/C WITH INVESTIGATIONS TEAM RE STATUS AND
STRATEGY; VARIOUS CORRESPONDENCES
0.60
288.00
06/25/24
MAB
INTERVIEW WITH PHILLIP CUTTING
2.20
1,056.00
06/25/24
MAB
PREP FOR INTERVIEW WITH PHILIP CUTTING, ATTN TO
OUTLINE OF QUESTIONS
0.30
144.00
06/25/24
RAM
WORK ON OUTLINE FOR MEHMET TAR INTERVIEW.
2.10
1,365.00
06/26/24
KLK
ATTEND POST-BRIEF DEBRIEF WITH TEAM
0.40
240.00
06/26/24
KLK
REVIEW ADDITIONAL APAX DOCUMENTS FOR TAR AND
DYSON INTERVIEWS
0.80
480.00
06/26/24
KLK
PREP FOR JOHN BIBB INTERVIEW
1.70
1,020.00
06/26/24
MBK
INTERVIEW JOHN BIBB
3.60
2,250.00
06/26/24
MBK
INTERVIEW DEBRIEF AND DISCUSSIONS FOR DYSON/TAR
INTERVIEWS TOMORROW 6.27.24
0.40
250.00
06/26/24
BMF
INTERVIEW J. BIBB REGARDING INVESTIGATION; PREPARE
FOR AND FOLLOW-UP TO SAME
6.90
3,864.00
06/26/24
MBK
PREPARATION FOR S.DYSON INTERVIEW THURSDAY 6.27.24
3.20
2,000.00
06/26/24
JJC
WORKED ON INTERVIEW OUTLINE FOR S. DYSON.
0.90
787.50
06/26/24
JJC
PREPARE FOR DYSON INTERVIEW.
0.60
525.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 36 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 32
DATE
INITIALS
Description
HOURS
AMOUNT
06/26/24
JJC
POST-INTERVIEW DEBRIEF WITH S. KLEPPER, K. KULP. ET.
AL. REGARDING BIBB INTERVIEW.
0.40
350.00
06/26/24
JJC
ATTEND J. BIBB INTERVIEW.
3.60
3,150.00
06/26/24
AAA
COMPLETING REVIEW OF CLIENT DOCUMENTS & SENDING
UPDATE TO TEAM
1.50
870.00
06/26/24
JJC
MEETING WITH M. KILZY REGARDING PREPARATION FOR S.
DYSON INTERVIEW.
0.60
525.00
06/26/24
JAQ
REVIEW OUTLINE FOR MEHMET TAR INTERVIEW
0.90
558.00
06/26/24
JRM
WORK ON REPORT FOR SPECIAL COMMITTEE.
2.20
1,760.00
06/26/24
JRM
ATTEND INTERVIEW OF J. BIBB.
1.30
1,040.00
06/26/24
SLK
WORK ON FINAL REPORT OUTLINE
0.40
350.00
06/26/24
SLK
WORK ON OUTLINE FOR DYSON INTERVIEW
1.10
962.50
06/26/24
SLK
ATTEND BIBB INTERVIEW DEBRIEF WITH LEADERSHIP TEAM
(IE KULP, CASH ETC)
0.40
350.00
06/26/24
WAU
ATTEND (PARTIAL) INTERVIEW OF JOHN BIBB
1.70
1,955.00
06/26/24
SLK
ATTEND INTERVIEW OF BIBB
3.60
3,150.00
06/26/24
SLK
VARIOUS CORRESPONDENCE WITH CLIENT RE: BAJAJ
INTERVIEW (X3)
0.20
175.00
06/26/24
SLK
MEETING WITH KULP RE: BIBB INTERVIEW
0.20
175.00
06/26/24
SLK
REVIEW SUMMARY OF APAX INVESTMENT COMMITTEE
MINUTES
0.80
700.00
06/26/24
SLK
WORK ON OUTLINE AND EXHIBITS FOR TAR INTERVIEW
1.30
1,137.50
06/26/24
SLK
VARIOUS CORRESPONDENCE WITH YUSUF, D. BARSE RE:
COMMITTEE APPOINTMENT (X6)
0.30
262.50
06/26/24
MAB
REVIEW VARIOUS DOCS RE TIDAL AND ZEPHYR
0.50
240.00
06/26/24
MAB
REVIEW BOARD MATERIALS RE TIDAL, ZEPHYR; FINANCIAL
REPORTS RE EBITDA; PROJECT SAPHIRE; DOCS RE SALE OF
CONSUMABLES AND SUNMED
2.60
1,248.00
06/26/24
KLK
INTERVIEW J. BIBB
3.60
2,160.00
06/26/24
RAM
CONFERENCE WITH K. KULP RE: BIBB INTERVIEW.
0.40
260.00
06/26/24
RAM
WORK ON OUTLINE FOR INTERVIEW OF MEHMET TAR.
2.90
1,885.00
06/26/24
MAB
ATTN TO VARIOUS CORRESPONDENCES WITH
INVESTIGATIONS TEAM
0.30
144.00
06/27/24
HCJ
REVIEW/REVISE OUTLINE FOR INTERVIEW OF V.BAJAJ
1.30
702.00
06/27/24
HCJ
ATTEND INTERVIEW OF M.TAR
2.10
1,134.00
06/27/24
KLK
REVIEW NOTES FROM CUTTING, TAR, AND DYSON
INTERVIEWS
1.60
960.00
06/27/24
MBK
STEVEN DYSON INTERVIEW
3.20
2,000.00
06/27/24
BMF
INTERVIEW M. TAR AND S. DYSON RE: INVESTIGATION;
PREPARE FOR AND FOLLOW-UP TO SAME; CONFERENCE
WITH CS LITIGATION TEAM RE: SAME
6.10
3,416.00
06/27/24
MBK
MEHMET TAR INTERVIEW
3.90
2,437.50
06/27/24
MBK
POST DYSON DEBRIEF
0.30
187.50
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 37 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 33
DATE
INITIALS
Description
HOURS
AMOUNT
06/27/24
JJC
ATTEND S. DYSON INTERVIEW.
3.20
2,800.00
06/27/24
AAA
COMPLETED LAST NOTES & SENT UPDATES ON REQUESTED
TOPICS
1.90
1,102.00
06/27/24
JJC
DEBRIEF WITH S. KLEPPER, M. KILZY, AND B. FIERRO FOR
DYSON INTERVIEW.
0.30
262.50
06/27/24
JJC
ATTEND M. TAR INTERVIEW.
3.90
3,412.50
06/27/24
JAQ
REVIEW, EDIT AND COMPILE NOTES REGARDING M. TAR
INTERVIEW
2.50
1,550.00
06/27/24
JAQ
ATTEND INTERVIEW OF M. TAR
3.90
2,418.00
06/27/24
JRM
ATTEND INTERVIEW OF STEVE DYSON.
3.10
2,480.00
06/27/24
SLK
ATTEND DEBRIEF MEETING FROM TAR INTERVIEW WITH
TEAM LEADERSHIP (IE MONGIELLO, KILZY, ETC)
0.20
175.00
06/27/24
PAF
GRANT USER ACCESS TO DATA ROOM
0.10
43.50
06/27/24
JRM
ATTEND INTERVIEW OF MEHMET TAR.
2.80
2,240.00
06/27/24
JRM
DEBRIEF CALL WITH LEADERSHIP TEAM FOLLOWING
INTERVIEW OF M. TAR.
0.20
160.00
06/27/24
SLK
ATTEND DEBRIEF MEETING FROM DYSON INTERVIEW WITH
TEAM LEADERSHIP (IE CASH, KILZY, ETC)
0.30
262.50
06/27/24
SLK
REVIEW SUMMARY OF BOA INFORMATION LEAK
0.20
175.00
06/27/24
WAU
REVIEW WITNESS INTERVIEW OUTLINES
0.40
460.00
06/27/24
SLK
ATTEND INTERVIEW OF DYSON
3.20
2,800.00
06/27/24
SLK
VARIOUS CORRESPONDENCE WITH ALIX RE: FINAL REPORT
(X3)
0.20
175.00
06/27/24
SLK
REVIEW ANALYSIS OF EXECUTIVE COMPENSATION
0.30
262.50
06/27/24
SLK
ATTEND INTERVIEW OF TAR
3.90
3,412.50
06/27/24
MAB
REVIEW VARIOUS DOCS AND PRESENTATIONS RE PROJECTS
TIDAL AND SUNMED; SUNMED SALE; PROJECT CLOVER;
EMPLOYEE REDUCTION DOCUMENTS; VARIOUS AGREEMENTS
1.80
864.00
06/27/24
RAM
INTERVIEW OF MEHMET TAR IN CONNECTION WITH
INVESTIGATION.
3.90
2,535.00
06/27/24
RAM
PREPARATION FOR INTERVIEW OF MEHMET TAR.
0.80
520.00
06/27/24
RAM
CONFERENCE FOLLOWING MEHMET TAR INTERVIEW WITH S.
KLEPPER, M. KILZY, ET AL.
0.20
130.00
06/27/24
RAM
INTERVIEW OF STEVE DYSON.
1.50
975.00
06/28/24
HCJ
PREPARE FOR INTERVIEW OF V.BAJAJ
3.10
1,674.00
06/28/24
SLK
REVIEW UCC NOTICE
0.10
87.50
06/28/24
JRM
WORK ON REPORT FOR SPECIAL COMMITTEE.
3.40
2,720.00
06/28/24
SLK
CORRESPONDENCE TO D. BARSE RE: UCC
0.10
87.50
06/28/24
SLK
WORK ON OUTLINE OF FINAL REPORT
1.60
1,400.00
06/28/24
SLK
REVIEW AND ANALYSIS OF NOTES OF INTERVIEWS
2.50
2,187.50
PREPARATION FOR AND ATTENDANCE AT HEARINGS
24.60
13,240.50
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 38 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 34
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
MEF
CALL W/ P. REILLEY RE: HEARING AGENDA AND NOTICE OF
BANKRUPTCY FILING
0.70
350.00
06/10/24
MEF
CALLS W/ P. REILLEY RE: FIRST DAY HEARING PREP (.4 & .5)
0.90
450.00
06/10/24
MEF
DRAFT AND EDIT FIRST DAY HEARING AGENDA AND EMAILS
W/ L. MORTON AND P. REILLEY RE SAME
0.70
350.00
06/10/24
MEF
CALL W/ P. REILLEY AND D. HACKAL RE: PRESENTATION AND
FIRST DAY HEARING
0.20
100.00
06/10/24
LSM
ASSIST WITH ASSEMBLE OF FIRST DAY HEARING BINDER
FOR JUNE 11, 2024 FIRST DAY HEARING
1.30
494.00
06/10/24
LSM
REVIEW, FILE AND ORGANIZE SERVICE OF AGENDA FOR
JUNE 11, 2024 FIRST DAY HEARING AND NOTICE OF
BANKRUPTCY FILING
0.70
266.00
06/10/24
MMH
REGISTER FOR FIRST DAY HEARING
0.10
38.50
06/10/24
MMH
PULL RECENT BLS FIRST DAY TRANSCRIPTS AND CIRCULATE
TO TEAM
0.30
115.50
06/10/24
PJR
EMAILS TO AND FROM C. CERA, U. SALLOUM, S. LIEBERMAN
AND S. SANDERS RE: FIRST DAY HEARING ISSUES, CASE
STATUS AND HEARING PREPARATION
0.60
483.00
06/10/24
PJR
CONFERENCE WITH S. NEWMAN AND M. FITZPATRICK RE:
HEARING ISSUES
0.40
322.00
06/10/24
PJR
CONFERENCE WITH Y SALLOUM RE: FIRST DAY HEARING
ISSUES
0.20
161.00
06/10/24
PJR
CONFERENCE WITH T. DE PAULO RE: WITNESS AND
HEARING ISSUES
0.20
161.00
06/10/24
PJR
CONFERENCE WITH D. HACKEL RE: HEARING AND
PRESENTATION ISSUES
0.20
161.00
06/10/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: FIRST DAY HEARING
ISSUES
0.80
644.00
06/11/24
MEF
EMAILS W/ CS STAFF RE: LOGISTICS FOR HEARING
MATERIALS
0.30
150.00
06/11/24
MEF
PREP FOR FIRST DAY HEARING W/ CS AND K&E TEAMS
1.90
950.00
06/11/24
MEF
CONF. W/ M. HARTLIPP RE: HEARING PREP
0.40
200.00
06/11/24
MEF
ATTEND FIRST DAY HEARING
1.30
650.00
06/11/24
LSM
ASSIST WITH HEARING PREPARATIONS FOR JUNE 11, 2024
FIRST DAY HEARING
1.60
608.00
06/11/24
LSM
REVIEW, FILE AND ORGANIZE SERVICE OF EIGHT NOTICES
OF SECOND DAY HEARING
1.30
494.00
06/11/24
MMH
VIRTUALLY ATTEND FIRST DAY HEARING
1.60
616.00
06/11/24
MMH
HEARING PREP. WITH M. FITZPATRICK
0.40
154.00
06/11/24
PJR
EMAILS TO AND FROM KIRKLAND WORKING GROUP RE:
FIRST DAY HEARING ISSUES
0.20
161.00
06/11/24
PJR
EMAILS TO AND FROM D. HACKEL RE: HEARING ISSUES
0.10
80.50
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 39 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 35
DATE
INITIALS
Description
HOURS
AMOUNT
06/11/24
PJR
REVIEW AND ANALYZE PLEADINGS AND CONFERENCE WITH
Y. SALLOUM AND T. CHANROO RE: PREPARATION FOR FIRST
DAY HEARING
2.40
1,932.00
06/11/24
PJR
ATTEND FIRST DAY HEARING
1.40
1,127.00
06/13/24
MEF
EMAIL W/ K&E TEAM AND L. MORTON RE FIRST DAY
HEARING TRANSCRIPT
0.10
50.00
06/24/24
MEF
EMAILS W/ C. CERESA P. REILLEY AND S. NEWMAN RE:
SECOND DAY HEARING, AGENDA, DEADLINES, AND SECOND
DAY MOTIONS TO BE HEARD AT HEARING
0.20
100.00
06/25/24
LSM
DRAFT AND REVISE AGENDA FOR JULY 9, 2024 SECOND DAY
HEARING AND FORWARD SAME TO M. FITZPATRICK WITH
COMMENTS
1.90
722.00
06/26/24
MEF
CALL W/ P. REILLEY RE SECOND DAY HEARING
0.20
100.00
06/26/24
MEF
EDIT COC RE SCHEDULING OMNIBUS HEARING DATE AND
EMAILS W/ L. MORTON AND S. NEWMAN RE SAME, AND
EMAILS W/ K&E TEAM RE SAME
0.70
350.00
06/27/24
MEF
REVIEW AND EDIT SECOND DAY AGENDA
0.30
150.00
06/27/24
LSM
REVIEW AND REVISE AGENDA FOR THE JULY 9, 2024
HEARING
0.60
228.00
06/27/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: HEARING, AGENDA,
REVISED ORDERS AND CASE OPEN ISSUES
0.30
241.50
06/29/24
PJR
EMAILS TO AND FROM Y. SOLLOUM RE: HEARING AND
SCHEDULING ISSUES
0.10
80.50
REORGANIZATION PLAN
2.00
1,610.00
DATE
INITIALS
Description
HOURS
AMOUNT
06/14/24
PJR
RESEARCH RE: PLAN AND SOLICITATION ISSUES
0.30
241.50
06/14/24
PJR
CONFERENCE WITH K. NOLAN RE: PLAN ISSUES
0.40
322.00
06/18/24
PJR
EMAIL TO K. TREVETT RE: PLAN AND SALE TIMELINE
0.20
161.00
06/18/24
PJR
REVIEW AND ANALYSIS RE: PLAN, SALE AND CASE
SCHEDULING, NOTICE AND TIMELINE
1.10
885.50
REPORTS; STATEMENTS AND SCHEDULES
6.50
4,460.50
DATE
INITIALS
Description
HOURS
AMOUNT
06/11/24
PJR
EMAILS TO AND FROM N. NYAKU RE: IDI
0.10
80.50
06/13/24
PJR
REVIEW AND ANALYZE INTERESTED PARTIES LIST AND
DISCLOSURES
0.20
161.00
06/13/24
PJR
EMAIL TO AND FROM Y. SALLOUM RE: IDI
0.10
80.50
06/17/24
PJR
EMAILS TO AND FROM B. HACKMAN AND Y. SALLOUM RE: IDI
0.10
80.50
06/18/24
PJR
REVIEW AND ANALYZE DOCUMENTS RE: RESPONSE TO
INITIAL DEBTOR INTERVIEW
0.40
322.00
06/18/24
PJR
EMAILS TO AND FROM T. CHANROO RE: UST REPORTING
ISSUES
0.20
161.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 40 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 36
DATE
INITIALS
Description
HOURS
AMOUNT
06/18/24
PJR
EMAIL TO L. THOMAS RE: IDI DOCUMENT REQUESTS
0.20
161.00
06/20/24
SLN
CORRESPONDENCE WITH K&E AND CS TAMS REGARDING
SCHEDULES AND SOFAS (.3); REVIEW IDI RESPONSES AND
CORRESPONDENCE WITH UST (.2);
0.50
362.50
06/20/24
PJR
REVIEW AND ANALYZE SUPPLEMENTAL DOCUMENTS RE: IDI
REQUEST
0.30
241.50
06/20/24
PJR
EMAIL TO L. THOMAS RE: IDI AND DOCUMENT REQUESTS
0.10
80.50
06/21/24
MEF
REVIEW AND ANALYZE MOTION TO EXTEND
SOFAS/SCHEDULES AND EMAILS W/ CS TEAM RE COMMENTS
TO SAME
1.80
900.00
06/21/24
PJR
CONFERENCE WITH WITH C. BRADLEY, R. ROBBINS AND T.
CHANROO RE: INITIAL DEBTOR INTERVIEW PREP CALL
0.50
402.50
06/23/24
MEF
REVIEW S. NEWMAN COMMENTS AND EDITS TO
SOFAS/SCHEDULES EXTENSION MOTION, REVIEW MOTION
RE SAME, AND EMAIL K&E TEAM RE SUMMARY OF COMMENTS
0.40
200.00
06/24/24
MEF
REVIEW AND EDIT NOTICE TO SOFAS/SCHEDULES MOTION
AND EMAILS W/ L. MORTON AND S. NEWMAN RE SAME
0.20
100.00
06/24/24
PJR
EMAILS TO AND FROM C. CERESA AND Y. SOLLOUM RE:
HEARING ISSUES
0.20
161.00
06/24/24
PJR
REVIEW MATERIALS IN ADVANCE OF INITIAL DEBTOR
INTERVIEW
0.40
322.00
06/24/24
PJR
EMAILS TO AND FROM B. HACKMAN RE: CREDITOR MEETING
0.10
80.50
06/24/24
PJR
ATTEND INITIAL DEBTOR INTERVIEW
0.60
483.00
06/24/24
PJR
REVIEW AND EXECUTE MCDADE LETTER
0.10
80.50
RETENTION MATTERS
27.80
15,301.00
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
MEF
REVIEW AND FINALIZE DONLIN RETENTION APP (&
REDACTED VERSION OF SAME) AND EMAILS W/ P. REILLEY,
S. NEWMAN, AND L. MORTON RE SAME
0.90
450.00
06/10/24
MEF
REVIEW AND ASSIST W/ FILING PREPARATIONS MOTION TO
SEAL M&A PII LIST
0.40
200.00
06/10/24
PJR
REVIEW AND ANALYZE APPLICATION TO RETAIN OMNI
0.30
241.50
06/11/24
MEF
ASSIST W FILING PREP UPLOADING OMNI 156 APPLICATION
AND EMAILS AND CORRES. W/ L. MORTON RE SAME
0.20
100.00
06/12/24
MEF
EMAIL W/ M. HARTLIPP RE RETENTION APP DISCLOSURES &
ANALYZE CS INTERNAL DATABASE FOR CERTAIN M&A PARTY
0.10
50.00
06/12/24
MEF
EDIT AND FINALIZE NOTICE FOR MOTION TO SEAL M&A PII
LISTS
0.20
100.00
06/12/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING CS
RETENTION APPLICATION (.2); CORRESPONDENCE WITH CS
TEAM REGARDING DISCLOSURES (.2);
0.40
290.00
06/13/24
MEF
CALL W/ P. REILLEY RE: RETENTION DISCLOSURES
0.20
100.00
06/13/24
MEF
REVIEW PII EXCEL WORKBOOKS
0.50
250.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 41 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 37
DATE
INITIALS
Description
HOURS
AMOUNT
06/13/24
MEF
EMAILS W/ CS TEAM RE: RETENTION DISCLOSURES
0.20
100.00
06/13/24
MMH
CONFIRM PRE-FILING ACCOUNTING INFORMATION FOR
RETENTION APP
0.20
77.00
06/13/24
MMH
CONTINUE DRAFTING CS RETENTION APP
0.60
231.00
06/13/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
UPDATED PII LIST AND DISCLOSURES (.2);
0.20
145.00
06/14/24
MMH
CONFIRM ADDITIONAL PII PARTIES
0.50
192.50
06/17/24
MMH
SUPPLEMENT CONFLICT CHECK
0.10
38.50
06/17/24
MMH
CONTINUE DRAFTING RETENTION APPLICATION
0.20
77.00
06/18/24
MEF
REVIEW AND EDIT COLE SCHOTZ RETENTION APPLICATION
2.40
1,200.00
06/18/24
MMH
CIRCULATE DRAFT RETENTION APPLICATION TO CS TEAM
0.10
38.50
06/18/24
MMH
REVIEW S. NEWMAN COMMENTS TO RETENTION APP
0.10
38.50
06/18/24
MMH
ANALYZE ADDITIONAL CONFLICTS RESULTS
0.10
38.50
06/18/24
MMH
CONFIRM ADDITIONAL PII PARTIES FOR SUPPLEMENTAL
CONFLICT CHECK
0.10
38.50
06/18/24
MMH
CONTINUE DRAFTING CS RETENTION APP
1.40
539.00
06/18/24
SLN
CORRESPONDENCE WITH K&E REGARDING UPDATED PII LIST
(.1); CORRESPONDENCE WITH M. HARTLIPP REGARDING
CONFLICTS CHECK (.2); REVIEW OF AND REVISIONS TO COLE
SCHOTZ RETENTION APPLICATION (.9); CORRESPONDENCE
WITH CS TEAM (.2);
1.40
1,015.00
06/18/24
PJR
EMAILS TO AND FROM M. HARTLIP RE: RETENTION ISSUES
0.10
80.50
06/19/24
MEF
CONTINUING REVIEWING AND EDITING COLE SCHOTZ
RETENTION APP
2.40
1,200.00
06/19/24
MMH
FURTHER REVISIONS TO RETENTION APP
0.30
115.50
06/19/24
SLN
CORRESPONDENCE WITH K&E AND OMNI REGARDING OMNI
156 RETENTION APPLICATION (.2); REVIEW REVISIONS TO
DRAFT CS RETENTION APPLICATION AND FURTHER
COMMENTS THERETO (.3); CORRESPONDENCE WITH CS
TEAM (.1);
0.60
435.00
06/19/24
PJR
REVIEW AND ANALYSIS RE: CONFLICT AND DISCLOSURE
ISSUES
0.30
241.50
06/19/24
PJR
EMAILS TO AND FROM S. LIEBERMAN RE: RETENTION ISSUES
0.10
80.50
06/19/24
PJR
EMAILS TO AND FROM P. DEUTCH RE: RETENTION ISSUES
0.10
80.50
06/20/24
MEF
CALL W/ M. HARTLIPP RE CONFLICT DISCLOSURES ON CS
RETENTION APP
0.60
300.00
06/20/24
MEF
REVIEW AND ANALYZE COLE SCHOTZ CONFLICT SEARCH FOR
DISCLOSURES ON CS RETENTION APP
2.30
1,150.00
06/20/24
MMH
CALL WITH M. FITZPATRICK RE: RETENTION ISSUES
0.60
231.00
06/20/24
MMH
REVIEW M. FITZPATRICK AND S. NEWMAN FURTHER
REVISIONS TO RETENTION APP
0.20
77.00
06/20/24
MMH
CORRESPONDENCE TO P. REILLEY RE: AD HOC GROUP
REPRESENTATIONS
0.20
77.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 42 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 38
DATE
INITIALS
Description
HOURS
AMOUNT
06/20/24
SLN
REVIEW REVISED CS RETENTION APPLICATION (.2);
CORRESPONDENCE WITH CS TEAM (.2);
0.40
290.00
06/20/24
PJR
EMAIL TO M. HARTLIPP RE: RETENTION ISSUES
0.10
80.50
06/20/24
PJR
REVIEW AND ANALYZE DRAFT RETENTION APPLICATION AND
RELATED EXHIBITS
0.50
402.50
06/21/24
MEF
REVIEW AND ANALYZE PROPOSED ORDINARY COURSE
PROFESSIONAL RETENTION MOTION, EMAILS W/ P. REILLEY
AND S. NEWMAN RE COMMENTS TO SAME, AND EMAILS K&E
TEAM RE SAME
2.40
1,200.00
06/21/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING RETENTION
APPLICATION (.2); EMAIL TO K&E (.1);
0.30
217.50
06/21/24
PJR
REVIEW OCP MOTION
0.20
161.00
06/22/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING RETENTION APPLICATIONS AND PII LIST (.1);
0.10
72.50
06/23/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING PII LIST (.1);
0.10
72.50
06/24/24
MEF
REVIEW AND EDIT NOTICE TO OCP MOTION AND EMAILS W/
L. MORTON AND S. NEWMAN RE SAME
0.20
100.00
06/24/24
MMH
REVIEW REVISED PII LISTS
0.20
77.00
06/24/24
SLN
ATTENTION TO SUPPLEMENTAL CONFLICT CHECK (.1);
0.10
72.50
06/25/24
MEF
EMAILS W/ P. REILLEY AND S. LIEBERMAN RE: OCP MOTION
0.10
50.00
06/25/24
MEF
REVIEW AND FINALIZE FOR FILING OCP MOTION AND
NOTICE TO SAME, AND EMAILS W/ S. OSBORNE AND L.
MORTON RE SAME
0.60
300.00
06/25/24
LSM
REVISE, FINALIZE, FILE AND ORGANIZE SERVICE OF OCP
MOTION
0.70
266.00
06/25/24
PJR
REVIEW AND EXECUTE OCP MOTION
0.20
161.00
06/25/24
PJR
EMAIL TO AND FROM S. LEIBERMAN RE: ORDINARY COURSE
PROFESSIONALS
0.10
80.50
06/26/24
MMH
CORRESPONDENCE TO P. REILLEY RE: RETENTION
APPLICATION PAYMENT INFO
0.10
38.50
06/26/24
MMH
CORRESPONDENCE RE: REVISED PII LIST
0.10
38.50
06/26/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING CS
RETENTION APPLICATION (.2); CORRESPONDENCE WITH K&E
REGARDING PII AND RETENTION APPLICATIONS (.1);
0.30
217.50
06/26/24
PJR
REVIEW AND ANALYZE PAYMENT HISTORY AND PREPARE
PILLOWTEX ANALYSIS
1.10
885.50
06/27/24
MMH
SUPPLEMENT CONFLICT CHECK
0.10
38.50
06/27/24
MMH
REVIEW SUPPLEMENTALPII INFORMATION
0.10
38.50
06/27/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING CONFLICTS
CHECK (.1); REVIEW OF AND COMMENTS TO PILLOWTEX
ANALYSIS (.2); CORRESPONDENCE WITH P. REILLEY (.1);
0.40
290.00
06/27/24
PJR
REVIEW AND REVISE PILLOWTEX ANALYSIS
0.20
161.00
06/27/24
PJR
EMAIL TO AND FROM M BIONDI RE: RETENTION ISSUES
0.10
80.50
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 43 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 39
DATE
INITIALS
Description
HOURS
AMOUNT
06/28/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
PII LIST (.4);
0.40
290.00
TAX/GENERAL
3.80
2,330.00
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
MEF
REVIEW AND FINALIZE FOR FILING TAX MOTION AND EMAILS
W/ K&E TEAM AND L. MORTON RE SAME
0.60
300.00
06/10/24
MEF
REVIEW AND FINALIZE FOR FILING NOL MOTION AND
EMAILS W/ K&E TEAM AND L. MORTON RE SAME
0.70
350.00
06/10/24
SLN
CORRESPONDENCE WITH K&E REGARDING TAX MOTION (.2);
0.20
145.00
06/10/24
PJR
REVIEW AND EXECUTE NOL MOTION
0.60
483.00
06/10/24
PJR
EMAILS TO AND FROM D. HACKEL RE: TAX ISSUES
0.20
161.00
06/10/24
PJR
REVIEW AND EXECUTE SALES TAX MOTION
0.30
241.50
06/11/24
MEF
ASSIST W FILING PREP UPLOADING NOL MOTION AND
EMAILS AND CORRES. W/ L. MORTON RE SAME
0.20
100.00
06/11/24
MEF
ASSIST W FILING PREP UPLOADING TAXES MOTION AND
EMAILS AND CORRES. W/ L. MORTON RE SAME
0.20
100.00
06/11/24
MMH
REVIEW AND REVISE COC RE: NOL MOTION
0.10
38.50
06/12/24
MEF
PREP NOL NOTICE OF INTERIM ORDER, EMAILS W/ S.
NEWMAN, T. CHANROO, AND OMNI TEAM RE SERVICE OF
SAME
0.40
200.00
06/17/24
PJR
EMAILS TO AND FROM S. DWYER RE: TAX ISSUES
0.10
80.50
06/18/24
MEF
EMAILS W/ L. MORTON RE: FILING NOL TAX PUBLICATION
NOTICE
0.10
50.00
06/28/24
PJR
EMAIL TO R. ROBBINS RE: TAX ISSUES
0.10
80.50
U.S. TRUSTEE MATTERS AND MEETINGS
1.40
700.00
DATE
INITIALS
Description
HOURS
AMOUNT
06/18/24
MEF
REVIEW INITIAL PRODUCTION OF IDI DOCUMENTS FROM
COMPANY TO BE PROVIDED TO UST IN ADVANCE OF IDI
CALL
0.80
400.00
06/20/24
MEF
CALL W/ UST, ALIX TEAM, CS TEAM, AND K&E TEAM RE:
COMMITTEE FORMATION
0.60
300.00
UTILITIES/SEC. 366 ISSUES
2.60
1,647.00
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
MEF
REVIEW AND FINALIZE FOR FILING UTILITY MOTION AND
EMAILS W/ K&E TEAM AND L. MORTON RE SAME
0.60
300.00
06/10/24
PJR
REVIEW AND EXECUTE UTILITIES MOTION
0.40
322.00
06/11/24
MEF
ASSIST W FILING PREP UPLOADING UTILITIES MOTION AND
EMAILS AND CORRES. W/ L. MORTON RE SAME
0.20
100.00
06/23/24
MEF
REVIEW SOUTHERN ED CO OBJECTION TO UTILITIES
MOTION
0.40
200.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 44 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 40
DATE
INITIALS
Description
HOURS
AMOUNT
06/23/24
SLN
REVIEW SEC OBJECTION TO FINAL UTILITY ORDER (1.0);
1.00
725.00
VALUATION
0.50
402.50
DATE
INITIALS
Description
HOURS
AMOUNT
06/21/24
PJR
REVIEW REVISED RETENTION APPLICATION AND RELATED
DISCLOSURES
0.50
402.50
VENDOR MATTERS
1.90
1,513.50
DATE
INITIALS
Description
HOURS
AMOUNT
06/10/24
PJR
REVIEW AND EXECUTE CRITICAL VENDOR MOTION
0.50
402.50
06/17/24
PJR
EMAILS TO AND FROM S. TARR RE: VENDOR ISSUES
0.10
80.50
06/18/24
PJR
EMAILS TO AND FROM S. TARR RE: VENDOR ISSUES
0.10
80.50
06/19/24
PJR
EMAIL TO S. TARR RE: VENDOR ISSUES
0.10
80.50
06/20/24
SLN
TELEPHONE CALL WITH P. REILLEY REGARDING CRITICAL
VENDOR (.1); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS REGARDING CRITICAL VENDOR (.1);
0.20
145.00
06/20/24
PJR
EMAILS TO AND FROM R. ROBBINS AND T. CHANROO RE:
VENDOR ISSUES
0.20
161.00
06/20/24
PJR
EMAIL TO AND FROM S. TARR RE: VENDOR ISSUES
0.10
80.50
06/25/24
PJR
EMAILS TO AND FROM P. COREY AND C. CERESA RE: VENDOR
ISSUES
0.10
80.50
06/25/24
PJR
REVIEW RECLAMATION DEMAND RE: DATA-MODUL
0.10
80.50
06/27/24
PJR
EMAIL FROM J. DOYLE RE: VENDOR ISSUES
0.10
80.50
06/27/24
PJR
EMAILS TO AND FROM C. CERESA RE: VENDOR ISSUES
0.10
80.50
06/28/24
PJR
EMAILS TO AND FROM C. CERESA RE: VENDOR ISSUES
0.20
161.00
TOTAL HOURS
1,016.40
PROFESSIONAL SERVICES:
$649,519.50
TIMEKEEPER SUMMARY
NAME
TIMEKEEPER TITLE
HOURS
RATE
AMOUNT
Adam H. Bouvier
Associate
28.70
350.00
10,045.00
Andreas A. Apostolides
Associate
45.30
580.00
26,274.00
Arjun Padmanabhan
Associate
33.00
385.00
12,705.00
Brandon M. Fierro
Special Counsel
76.60
560.00
42,896.00
Dalila E. Haden
Associate
14.20
350.00
4,970.00
H.C. Jones, III
Member
42.20
540.00
22,788.00
Ian R. Phillips
Associate
37.40
550.00
20,570.00
J. Jeffrey Cash
Member
52.30
875.00
45,762.50
Jaime A. Quick
Special Counsel
40.80
620.00
25,296.00
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 45 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 41
NAME
TIMEKEEPER TITLE
HOURS
RATE
AMOUNT
Jamie P. Clare
Member
42.10
780.00
32,838.00
Jason R. Melzer
Member
70.50
800.00
56,400.00
Krista L. Kulp
Member
54.60
600.00
32,760.00
Larry S. Morton
Paralegal
22.70
380.00
8,626.00
Marian A. Bekheet
Associate
66.50
480.00
31,920.00
Megan B. Kilzy
Member
71.20
625.00
44,500.00
Melissa M. Hartlipp
Associate
8.50
385.00
3,272.50
Michael D. Sirota
Member
1.70
1,475.00
2,507.50
Michael E. Fitzpatrick
Associate
65.00
500.00
32,500.00
Patrick J. Reilley
Member
43.60
805.00
35,098.00
Patt Feuerbach
Senior eDiscovery Analyst
0.10
435.00
43.50
Rachel A. Mongiello
Member
60.90
650.00
39,585.00
Stacy L. Newman
Member
41.80
725.00
30,305.00
Steven L. Klepper
Member
84.90
875.00
74,287.50
Warren A. Usatine
Member
11.80
1,150.00
13,570.00
Total
1,016.40
$649,519.50
COST DETAIL
DATE
Description
QUANTITY
AMOUNT
06/10/24
COURT FEES
10.00
1.00
06/10/24
COURT FEES
1.00
0.10
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
28.00
2.80
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
3.00
0.30
06/10/24
COURT FEES
4.00
0.40
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
1.00
0.10
06/10/24
COURT FEES
12.00
1.20
06/10/24
COURT FEES
23.00
2.30
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
9.00
0.90
06/10/24
COURT FEES
1.00
0.10
06/10/24
COURT FEES
4.00
0.40
06/10/24
COURT FEES
1.00
0.10
06/10/24
COURT FEES
4.00
0.40
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 46 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 42
DATE
Description
QUANTITY
AMOUNT
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
4.00
0.40
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
1.00
0.10
06/10/24
FILING FEES
1.00
250.00
06/10/24
FILING FEES
1.00
100.00
06/10/24
COURT FEES
2.00
0.20
06/10/24
FILING FEES
1.00
150.00
06/10/24
COURT FEES
1.00
0.10
06/10/24
COURT FEES
9.00
0.90
06/10/24
COURT FEES
4.00
0.40
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
1.00
0.10
06/10/24
COURT FEES
8.00
0.80
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
5.00
0.50
06/10/24
COURT FEES
4.00
0.40
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
4.00
0.40
06/10/24
COURT FEES
14.00
1.40
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
4.00
0.40
06/10/24
COURT FEES
1.00
0.10
06/10/24
COURT FEES
9.00
0.90
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
1.00
0.10
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
3.00
0.30
06/10/24
COURT FEES
13.00
1.30
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
6.00
0.60
06/10/24
COURT FEES
8.00
0.80
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
1.00
0.10
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 47 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 43
DATE
Description
QUANTITY
AMOUNT
06/10/24
COURT FEES
12.00
1.20
06/10/24
COURT FEES
4.00
0.40
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
5.00
0.50
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
9.00
0.90
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
20.00
2.00
06/10/24
COURT FEES
12.00
1.20
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
29.00
2.90
06/10/24
COURT FEES
12.00
1.20
06/11/24
COURT FEES
4.00
0.40
06/11/24
DELIVERY/COURIERS
1.00
46.00
06/11/24
DELIVERY/COURIERS
1.00
76.00
06/11/24
DELIVERY/COURIERS
1.00
90.00
06/11/24
BREAKFAST CONFERENCE FOR FIRST DAY HEARING
1.00
155.00
06/11/24
COURT FEES
14.00
1.40
06/11/24
COURT FEES
4.00
0.40
06/11/24
COURT FEES
4.00
0.40
06/12/24
PHOTOCOPIES
1.00
1,365.06
06/12/24
LUNCHEON CONFERENCE FOR FIRST DAY HEARING
1.00
235.75
06/12/24
COURT FEES
2.00
0.20
06/12/24
COURT FEES
16.00
1.60
06/12/24
COURT FEES
30.00
3.00
06/14/24
PHOTOCOPY /PRINTING/ SCANNING
30.00
3.00
06/14/24
PHOTOCOPY /PRINTING/ SCANNING
69.00
6.90
06/18/24
COURT FEES
2.00
0.20
06/18/24
COURT FEES
30.00
3.00
06/18/24
TRANSCRIPTS
1.00
390.00
06/18/24
COURT FEES
2.00
0.20
06/18/24
COURT FEES
19.00
1.90
06/18/24
COURT FEES
3.00
0.30
06/18/24
COURT FEES
30.00
3.00
06/18/24
COURT FEES
30.00
3.00
06/18/24
COURT FEES
19.00
1.90
06/18/24
PHOTOCOPY /PRINTING/ SCANNING
6.00
0.60
06/18/24
PHOTOCOPY /PRINTING/ SCANNING
16.00
1.60
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 48 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 44
DATE
Description
QUANTITY
AMOUNT
06/18/24
COURT FEES
2.00
0.20
06/21/24
PHOTOCOPY /PRINTING/ SCANNING
13.00
1.30
06/24/24
COURT FEES
15.00
1.50
06/24/24
PHOTOCOPY /PRINTING/ SCANNING
29.00
2.90
06/24/24
PHOTOCOPY /PRINTING/ SCANNING
30.00
3.00
06/25/24
PHOTOCOPY /PRINTING/ SCANNING
14.00
1.40
06/25/24
COURT FEES
3.00
0.30
06/25/24
COURT FEES
2.00
0.20
06/25/24
COURT FEES
2.00
0.20
06/25/24
PHOTOCOPY /PRINTING/ SCANNING
14.00
1.40
06/25/24
PHOTOCOPY /PRINTING/ SCANNING
4.00
0.40
06/25/24
PHOTOCOPY /PRINTING/ SCANNING
23.00
2.30
06/25/24
COURT FEES
3.00
0.30
06/25/24
COURT FEES
16.00
1.60
06/25/24
COURT FEES
3.00
0.30
06/25/24
COURT FEES
15.00
1.50
06/25/24
COURT FEES
2.00
0.20
06/25/24
COURT FEES
3.00
0.30
06/25/24
COURT FEES
11.00
1.10
06/25/24
COURT FEES
4.00
0.40
06/25/24
COURT FEES
14.00
1.40
06/25/24
COURT FEES
20.00
2.00
06/25/24
COURT FEES
12.00
1.20
06/25/24
COURT FEES
30.00
3.00
06/25/24
COURT FEES
19.00
1.90
06/25/24
COURT FEES
15.00
1.50
06/25/24
PHOTOCOPY /PRINTING/ SCANNING
1.00
0.10
06/25/24
COURT FEES
2.00
0.20
06/25/24
COURT FEES
2.00
0.20
06/25/24
COURT FEES
21.00
2.10
06/25/24
COURT FEES
8.00
0.80
06/25/24
PHOTOCOPY /PRINTING/ SCANNING
30.00
3.00
06/25/24
COURT FEES
13.00
1.30
06/25/24
COURT FEES
3.00
0.30
06/25/24
COURT FEES
30.00
3.00
06/25/24
PHOTOCOPY /PRINTING/ SCANNING
30.00
3.00
06/25/24
PHOTOCOPY /PRINTING/ SCANNING
13.00
1.30
06/25/24
COURT FEES
10.00
1.00
06/25/24
COURT FEES
5.00
0.50
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 49 of 50

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  982029A
August 5, 2024
Page 45
DATE
Description
QUANTITY
AMOUNT
06/25/24
COURT FEES
2.00
0.20
06/25/24
COURT FEES
4.00
0.40
06/25/24
COURT FEES
4.00
0.40
06/26/24
PHOTOCOPY /PRINTING/ SCANNING
29.00
2.90
06/26/24
COURT FEES
30.00
3.00
06/26/24
PHOTOCOPY /PRINTING/ SCANNING
29.00
2.90
06/26/24
COURT FEES
2.00
0.20
06/26/24
COURT FEES
2.00
0.20
06/26/24
PHOTOCOPY /PRINTING/ SCANNING
7.00
0.70
06/26/24
COURT FEES
2.00
0.20
06/26/24
PHOTOCOPY /PRINTING/ SCANNING
17.00
1.70
06/26/24
COURT FEES
2.00
0.20
06/27/24
PHOTOCOPY /PRINTING/ SCANNING
11.00
1.10
06/27/24
PHOTOCOPY /PRINTING/ SCANNING
30.00
3.00
06/27/24
PHOTOCOPY /PRINTING/ SCANNING
11.00
1.10
06/27/24
PHOTOCOPY /PRINTING/ SCANNING
30.00
3.00
06/27/24
PHOTOCOPY /PRINTING/ SCANNING
7.00
0.70
06/27/24
PHOTOCOPY /PRINTING/ SCANNING
34.00
3.40
06/27/24
DATA HOST
1.00
32.00
06/27/24
PHOTOCOPY /PRINTING/ SCANNING
25.00
2.50
06/27/24
PHOTOCOPY /PRINTING/ SCANNING
34.00
3.40
06/28/24
COURT FEES
27.00
2.70
06/28/24
COURT FEES
16.00
1.60
06/28/24
COURT FEES
9.00
0.90
Total
$3,085.71
Case 24-11217-BLS    Doc 355-2    Filed 08/08/24    Page 50 of 50

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