Exhibit (2024-08-30)
- Date
- 2024-08-30
Summary
Doc 489-3 in Case 24-11217-BLS, filed August 30, 2024, a 193-page set of fee exhibits for the law firm K&E covering its services to Vyaire Medical Inc. through June 30, 2024. Exhibit A breaks fees down by subject matter, with totals of 2,084.30 hours and $2,344,805.00 in fees requested, the largest category being asset sales and Section 363 issues at $706,449.50. Exhibit B lists the attorneys and paraprofessionals with their positions, departments, hourly rates, hours and compensation, totaling $2,281,834.50 for attorneys and $62,970.50 for paraprofessionals. Exhibit C summarizes expenses of $25,041.09, including $10,350.90 in other court costs and fees. Exhibit D contains the detailed invoices with daily time entries by matter, beginning with Chapter 11 Filing & First Day Pleadings and ending with Employee and Labor Matters.
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
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Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 1 of 193
EXHIBIT A
Statement of Fees and Expenses by Subject Matter
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 2 of 193
Total
Matter Total Billed Total Fees Total
Matter Description Expenses
Number Hours Requested Compensation
Requested
Chapter 11 Filing &
4 429.70 $468,189.00 N/A $468,189.00
First Day Pleadings
Corporate &
5 74.10 $75,642.50 N/A $75,642.50
Governance Matters
Disclosure
6 Statement/Plan/ 192.70 $198,253.50 N/A $198,253.50
Confirmation
DIP Financing and
7 133.50 $158,836.50 N/A $158,836.50
Cash Collateral
8 Cash Management 2.90 $3,668.50 N/A $3,668.50
9 Automatic Stay Issues 2.80 $2,651.00 N/A $2,651.00
Asset Sales/Section
363 Issues: Use, Sale
10 572.80 $706,449.50 N/A $706,449.50
& Disposition of
Property
Executory Contracts
11 29.80 $28,606.00 N/A $28,606.00
and Unexpired Leases
12 Business Operations 51.50 $48,045.50 N/A $48,045.50
13 Claims Administration 17.50 $17,351.50 N/A $17,351.50
Schedules and
14 30.70 $34,467.50 N/A $34,467.50
Statements (SOFAs)
Creditor and
15 Stakeholder 9.80 $8,472.00 N/A $8,472.00
Communications
U.S. Trustee Matters
16 1.40 $1,726.00 N/A $1,726.00
and Communication
17 Hearings 22.40 $30,967.00 N/A $30,967.00
Insurance and Surety
18 1.20 $1,026.00 N/A $1,026.00
Matters
19 Utilities 13.60 $13,824.00 N/A $13,824.00
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 3 of 193
20 Tax Matters 102.40 $142,679.50 N/A $142,679.50
21 Case Administration 103.50 $101,014.50 N/A $101,014.50
22 Retention – K&E 149.60 $139,606.00 N/A $139,606.00
23 Retention – Non-K&E 65.30 $64,777.50 N/A $64,777.50
24 Vendor Matters 19.30 $21,509.50 N/A $21,509.50
25 Litigation 18.30 $23,939.50 N/A $23,939.50
27 Non-Working Travel 13.50 $16,073.50 N/A $16,073.50
Creditors’ Committee
28 9.20 $9,859.00 N/A $9,859.00
Matters
Employee and Labor
29 16.80 $27,170.00 N/A $27,170.00
Matters
Totals: 2,084.30 $2,344,805.00 N/A $2,344,805.00
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 4 of 193
EXHIBIT B
Attorneys and Paraprofessionals’ Information
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 5 of 193
The K&E attorneys who rendered professional services in these cases during the
Fee Period are:
Position Hourly Total
Professional Year Total
with the Department Billing Billed
Person Admitted Compensation
Applicant Rate Hours
ECEB - Executive
Rebecca H. Arnall Associate 2017 $1,095.00 8.50 $9,307.50
Compensation
Cooper Barghols Associate 2023 Corporate - General $815.00 6.90 $5,623.50
Chris Ceresa Associate 2020 Restructuring $1,345.00 120.20 $161,669.00
Tiffani Chanroo Associate 2021 Restructuring $1,265.00 105.80 $133,837.00
Kenny Chiaghana Associate 2023 Restructuring $815.00 63.10 $51,426.50
ECEB - Executive
Dominique Collins Associate 2020 $1,095.00 1.70 $1,861.50
Compensation
Joseph A.
Associate 2021 Litigation - General $1,185.00 6.00 $7,110.00
D'Antonio
Jaina Desai Associate 2023 Restructuring $815.00 120.60 $98,289.00
Technology & IP
Justin M. Garfinkle Associate 2022 $975.00 10.30 $10,042.50
Transactions
Emanuel Goetz Associate 2024 Taxation $620.00 3.50 $2,170.00
Palmer Gunderson Associate 2023 Taxation $845.00 33.90 $28,645.50
David Hackel Associate 2023 Restructuring $975.00 111.70 $108,907.50
Corporate - Debt
Yoonie Han Associate 2019 $1,395.00 18.30 $25,528.50
Finance
Liz Ji Associate 2021 Taxation $1,175.00 15.60 $18,330.00
Corporate -
Olivia Kaufmann Associate 2023 $975.00 20.40 $19,890.00
Healthcare
ECEB - Employee
Sooah Kim Associate 2022 $975.00 4.60 $4,485.00
Benefits
Corporate -
Brian King Associate 20147 $1,345.00 3.60 $4,842.00
Healthcare
Technology & IP
Maggie Kate King Associate 2021 $1,095.00 14.50 $15,877.50
Transactions
Sabrina Lieberman Associate 2023 Restructuring $815.00 137.90 $112,388.50
Savannah Malnar- Antitrust/
Associate 2023 $1,095.00 9.10 $9,964.50
Cole Competition
Jennifer Mancini Associate 2022 Litigation - General $925.00 1.50 $1,387.50
Rebecca J. Marston Associate 2021 Restructuring $1,265.00 128.60 $162,679.00
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 6 of 193
Position Hourly Total
Professional Year Total
with the Department Billing Billed
Person Admitted Compensation
Applicant Rate Hours
Corporate -
Grant McClernon Associate 2023 $815.00 2.00 $1,630.00
Healthcare
Corporate -
Ruan J. Meintjes Associate 2022 $975.00 28.60 $27,885.00
Healthcare
Julienne Miranda Associate 2023 Corporate - General $815.00 15.90 $12,958.50
Michael William
Associate 2022 Corporate - General $975.00 9.70 $9,457.50
Morgan
Jai Mudhar Associate 2020 Restructuring $1,265.00 7.00 $8,855.00
Corporate -
Trent Nachbar Associate 2022 $1,095.00 32.80 $35,916.00
M&A/Private Equity
Corporate -
Dan O'Connor Associate 2021 $1,265.00 62.50 $79,062.50
M&A/Private Equity
Sarah Osborne Associate 2023 Restructuring $815.00 104.30 $85,004.50
Carolin Paus Associate 2023 Restructuring $620.00 35.10 $21,762.00
Joseph Cermak Corporate - Debt
Associate 2022 $975.00 18.30 $17,842.50
Profancik Finance
Joshua Raphael Associate 2023 Restructuring $975.00 16.80 $16,380.00
Adrian Salmen Associate 2021 Restructuring $1,095.00 29.70 $32,521.50
Seth Sanders Associate 2021 Restructuring $1,095.00 84.60 $92,637.00
Florian Schuette Associate 2023 Taxation $750.00 1.50 $1,125.00
Technology & IP
Scottie Shermetaro Associate 2018 $1,395.00 22.20 $30,969.00
Transactions
Noah Spector Associate 2021 Litigation - General $1,075.00 0.50 $537.50
Environment -
Matt Swanson Associate 2021 $1,265.00 0.70 $885.50
Transactional
Kyle Nolan Trevett Associate 2020 Restructuring $1,095.00 71.50 $78,292.50
ECEB -
Paul Vasiloff Associate 2021 $1,265.00 5.80 $7,337.00
Labor/Employment
Donatus Wang Associate 2022 Restructuring $905.00 36.20 $32,761.00
Quin Wetzel Associate 2023 Restructuring $815.00 54.70 $44,580.50
Ann-Kathrin
Associate 2018 Restructuring $1,050.00 12.00 $12,600.00
Ziegler
Kon
Partner 2000 Restructuring $2,305.00 28.20 $65,001.00
Asimacopoulos
Antitrust/
Marin Boney Partner 2008 $1,885.00 1.60 $3,016.00
Competition
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 7 of 193
Position Hourly Total
Professional Year Total
with the Department Billing Billed
Person Admitted Compensation
Applicant Rate Hours
John G. Caruso Partner 1992 Real Estate $2,115.00 2.70 $5,710.50
Adam Thomas Corporate -
Partner 2013 $1,995.00 6.40 $12,768.00
Clifford, P.C. M&A/Private Equity
Bernadette Technology & IP
Partner 2013 $1,575.00 18.10 $28,507.50
Coppola Transactions
Hannah Crawford Partner 2015 Restructuring $1,595.00 1.80 $2,871.00
Tabitha J. De Paulo Partner 2015 Litigation - General $1,435.00 16.80 $24,108.00
Anthony M. Del Corporate -
Partner 2014 $1,595.00 18.70 $29,826.50
Rio Healthcare
Michael Ehret Partner 2001 Taxation $1,895.00 15.70 $29,751.50
Susan D. Golden Partner 1988 Restructuring $1,600.00 3.20 $5,120.00
Luci Hague Partner 2015 International Trade $1,575.00 0.20 $315.00
Corporate -
Kate Hardey Partner 2003 $1,995.00 12.00 $23,940.00
Healthcare
Corporate - Debt
Erik Hepler Partner 1990 $2,115.00 0.20 $423.00
Finance
Andrew Idrizovic, Corporate - Debt
Partner 2009 $1,995.00 3.00 $5,985.00
P.C. Finance
Partha Kar Partner 2002 Restructuring $2,305.00 11.90 $27,429.50
Technology & IP
Daniel Lewis, P.C. Partner 2008 $1,910.00 7.50 $14,325.00
Transactions
Corporate - Debt
Sean McClay Partner 2018 $1,575.00 8.50 $13,387.50
Finance
Mark McKane,
Partner 1999 Litigation - General $2,065.00 1.40 $2,891.00
P.C.
Maureen D. ECEB - Employee
Partner 1998 $2,115.00 6.00 $12,690.00
O'Brien Benefits
ECEB -
Evangelia Podaras Partner 2016 $1,575.00 0.90 $1,417.50
Labor/Employment
ECEB - Executive
Scott D. Price, P.C. Partner 1998 $2,245.00 2.90 $6,510.50
Compensation
ECEB -
Risa Salins Partner 2002 $2,115.00 2.60 $5,499.00
Labor/Employment
Yusuf Salloum Partner 2018 Restructuring $1,595.00 72.40 $115,478.00
Josh Sussberg, P.C. Partner 2004 Restructuring $2,305.00 5.50 $12,677.50
Paul D. Tanaka, Environment -
Partner 2003 $2,115.00 3.10 $6,556.50
P.C. Transactional
Corporate -
Steve Toth Partner 2005 $1,820.00 22.50 $40,950.00
M&A/Private Equity
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 8 of 193
Position Hourly Total
Professional Year Total
with the Department Billing Billed
Person Admitted Compensation
Applicant Rate Hours
Sarah Ullathorne Partner 2004 Restructuring $1,575.00 1.20 $1,890.00
Nicholas Warther Partner 2017 Taxation $1,665.00 21.30 $35,464.50
Cristina Weidner Partner 2005 Restructuring $1,665.00 5.90 $9,823.50
Spencer A.
Partner 2013 Restructuring $1,685.00 45.60 $76,836.00
Winters, P.C.
Sara B. Zablotney,
Partner 2003 Taxation $2,445.00 6.30 $15,403.50
P.C.
Totals for Attorneys 1,952.80 $2,281,834.50
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 9 of 193
The paraprofessionals of K&E who rendered professionals services in these cases during
the Fee Period are:
Position
Professional Hourly Billing Total Billed Total
with the Department
Person Rate Hours Compensation
Applicant
Support
Michael Y. Chan Conflicts Analysis 395.00 16.50 $6,517.50
Staff
Support
Matthew Cooper Conflicts Analysis 340.00 5.00 $1,700.00
Staff
Amy Donahue Paralegal Restructuring 525.00 30.30 $15,907.50
Support
Marta Dudyan Conflicts Analysis 340.00 9.00 $3,060.00
Staff
Julia R. Foster Paralegal Restructuring 525.00 47.90 $25,147.50
Michelle L. Technology & IP
Paralegal 625.00 8.70 $5,437.50
Nowicki Transactions
Support
Eric Nyberg Conflicts Analysis 340.00 5.00 $1,700.00
Staff
Robert Orren Paralegal Restructuring 625.00 0.50 $312.50
Corporate - Debt
Henry Rosas Paralegal 625.00 0.50 $312.50
Finance
Junior
Tanzila Zomo Restructuring 355.00 8.10 $2,875.50
Paralegal
Totals for Paraprofessionals 131.50 $62,970.50
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 10 of 193
EXHIBIT C
Summary of Actual and Necessary Expenses for the Fee Period
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 11 of 193
Expense Summary
Service Description Amount
Third Party Telephone Charges $0.00
Standard Copies or Prints $357.30
Binding $0.00
Tabs/Indexes/Dividers $0.00
Color Copies or Prints $454.30
Local Transportation $62.79
Travel Expense $1,344.44
Airfare $2,133.93
Transportation to/from airport $386.99
Travel Meals $37.98
Other Court Costs and Fees $10,350.90
Working Meals/K&E Only $978.89
Outside Retrieval Service $2,074.20
Computer Database Research $77.00
Westlaw Research $893.17
Overtime Transportation $386.74
Overtime Meals - Non-Attorney $0.00
Overtime Meals - Attorney $117.63
Document Services Overtime $0.00
Rental Expenses $5,142.16
Miscellaneous Office Expenses $0.00
Overnight Delivery - Hard $242.67
Total $25,041.09
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 12 of 193
EXHIBIT D
Detailed Description of Fees, Expenses, and Disbursements
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 13 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102691
Client Matter: 48520-4
In the Matter of Chapter 11 Filing & First Day Pleadings
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 468,189.00
Total legal services rendered $ 468,189.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 14 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102691
Vyaire Medical Inc. Matter Number: 48520-4
Chapter 11 Filing & First Day Pleadings
Summary of Hours Billed
Name Hours Rate Amount
Kon Asimacopoulos 23.30 2,305.00 53,706.50
Chris Ceresa 34.70 1,345.00 46,671.50
Tiffani Chanroo 29.80 1,265.00 37,697.00
Kenny Chiaghana 19.20 815.00 15,648.00
Hannah Crawford 0.20 1,595.00 319.00
Joseph A. D'Antonio 5.30 1,185.00 6,280.50
Tabitha J. De Paulo 1.60 1,435.00 2,296.00
Anthony M. Del Rio 0.40 1,595.00 638.00
Jaina Desai 28.90 815.00 23,553.50
Amy Donahue 23.90 525.00 12,547.50
Julia R. Foster 30.20 525.00 15,855.00
Susan D. Golden 1.00 1,600.00 1,600.00
David Hackel 58.40 975.00 56,940.00
Kate Hardey 0.50 1,995.00 997.50
Sabrina Lieberman 20.60 815.00 16,789.00
Rebecca J. Marston 16.60 1,265.00 20,999.00
Mark McKane, P.C. 0.80 2,065.00 1,652.00
Jai Mudhar 0.70 1,265.00 885.50
Sarah Osborne 28.20 815.00 22,983.00
Carolin Paus 3.50 620.00 2,170.00
Joseph Cermak Profancik 5.50 975.00 5,362.50
Yusuf Salloum 23.50 1,595.00 37,482.50
Seth Sanders 0.60 1,095.00 657.00
Josh Sussberg, P.C. 0.30 2,305.00 691.50
Kyle Nolan Trevett 25.90 1,095.00 28,360.50
Quin Wetzel 25.60 815.00 20,864.00
Spencer A. Winters, P.C. 20.50 1,685.00 34,542.50
TOTALS 429.70 $ 468,189.00
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 15 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102691
Vyaire Medical Inc. Matter Number: 48520-4
Chapter 11 Filing & First Day Pleadings
Description of Legal Services
Date Name Hours Description
06/09/24 Chris Ceresa 16.00 Review, revise first day motions (3.9);
telephone conferences with Y. Salloum,
Company re filing (2.9); review, analyze legal
issues re same (3.9); conferences with CS
team re first day motions (1.6); conferences
with T. Chanroo, K&E team re filing (3.7).
06/09/24 Tiffani Chanroo 16.00 Review, revise first day motions (3.9);
telephone conferences with Alix team re first
day diligence (3.9); review, analyze legal
issues re same and pleadings (3.4);
conferences with CS team re first day motions
(1.1); conferences with C. Ceresa, K&E team
re filing (3.7).
06/09/24 Kenny Chiaghana 11.50 Attend to first day preparations.
06/09/24 Tabitha J. De Paulo 1.60 Review, analyze first day motions and bid
procedures motion.
06/09/24 Jaina Desai 12.00 Revise bidding procedures motion (4.2);
conference with R. Marston, C. Ceresa re
same (.4); revise bidding procedures order
(1.1); conference with R. Marston, C. Ceresa
re same (.6); revise NOL motion (3.2);
correspond with T. Chanroo re same (.2);
conference with T. Chanroo re same (.3);
draft sale process org chart (.5); revise first
day declaration (.3); correspond with D.
Hackel re same (.2); conference with S.
Lieberman re 156(c) retention application
(.4); revise customer programs motion (.2);
conference with T. Chanroo re same (.1);
correspond with T. Chanroo re same (.1);
revise bidding procedures notices (.2).
06/09/24 Amy Donahue 14.00 Prepare for Chapter 11 filing (3.5);
conference with K&E team re work in process
(1.0); review and revise first day motions
(3.5); correspond with K&E team re case
filing logistics (1.5); download filed voluntary
petitions and organize on DMS (2.0);
download filed motions and organize on DMS
(2.5).
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 16 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102691
Vyaire Medical Inc. Matter Number: 48520-4
Chapter 11 Filing & First Day Pleadings
Date Name Hours Description
06/09/24 Julia R. Foster 11.20 Prepare voluntary petitions for filing (3.9);
review, revise first day motions (3.9);
conference with K&E team re work in process
(.5); correspond with C. Ceresa re filing
logistics (.9); review, revise resolutions and
consents re petitions (2.0).
06/09/24 Julia R. Foster 7.00 Assist with Chapter 11 filing (3.9);
conference with K. Chiaghana, K&E team re
same (.5); continue to assist with Chapter 11
filing (2.6).
06/09/24 Susan D. Golden 1.00 Review, revise creditor matrix redaction
motion (.8); correspond with K&E team re
same (.2).
06/09/24 David Hackel 16.00 Review, analyze issues re first day
declaration, first day presentation, case status,
chapter 11 filing (4.5); correspond with Y.
Salloum, K&E team, external parties,
Company re same (1.3); conferences with Y.
Salloum, K&E team, external parties,
Company re same (.4); revise first day
declaration and exhibits (2.3); review, analyze
Company materials, DIP documents, sale
documents, RSA, bidding procedures (3);
analyze issues re deal status, sale process
(1.4); review, revise various first day motions
(1.2); research re same (1.0); revise first day
presentation (.9).
06/09/24 Sabrina Lieberman 12.00 Review and revise motion to seal retention
applications (1.9); review and revise motion
to retain claims agent (2.4); review and revise
tax motion (1.9); review and revise critical
vendors motion (2.3); conference with Omni
re service (.5); conference with Cole Schotz
re filing timeline (1.2); conference with C.
Ceresa and K&E team re filing timeline (1.1);
conference with AlixPartners re tax motion
and critical vendors motion (.7).
06/09/24 Sabrina Lieberman 2.00 Correspond with Company re NDAs (.2);
review and revise summary re same (1.3);
correspond with C. Ceresa and K&E team
(.1); review and revise motion to seal
retention applications (.4).
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 17 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102691
Vyaire Medical Inc. Matter Number: 48520-4
Chapter 11 Filing & First Day Pleadings
Date Name Hours Description
06/09/24 Rebecca J. Marston 16.00 Review and revise bidding procedures
pleadings (6.4); conference with C. Ceresa,
K&E team re first day hearing preparations
(.7); correspond with NDA counterparties,
PJT team (.4); review and revise first day
pleadings (7.6); correspond with C. Ceresa,
K&E team re same (.3); conference with Cole
Schotz team re sealing motions (.6).
06/09/24 Sarah Osborne 15.50 Review, revise joint administration motion
(1.2); review, revise RSA term sheet (4.5);
review, revise RSA (3.9); review, revise
wages motion (2.1); review, revise first day
presentation (3.0); compile signature pages
and filing checklist (.8).
06/09/24 Carolin Paus 3.50 Compile signature pages for standstill
agreement (1.2); draft, revise standstill
agreement (1.0); correspond with Finkenhof
on execution of standstill agreement (.5); draft
accession notices for Brazilian entities (.8).
06/09/24 Joseph Cermak Profancik 5.50 Coordinate with local Dutch counsel re Dutch
deliverables (.5); draft and revise K&E
opinion (2.0); coordinate responses to KYC
requests (.3); draft and revise closing
checklist (1.5); draft and revise credit
agreement schedules (1.0); review and
analyze Vyaire receivables LLCA (.1); draft
and revise borrowing notice (.1).
06/09/24 Yusuf Salloum 16.00 Review, revise documentation in connection
with preparing for chapter 11 filing (3.8);
research re same (3.5); conferences with
lenders' counsel, company-side advisors re
same (2.5); finalize filing documentation
(3.5); commence filing process (2.7).
06/09/24 Kyle Nolan Trevett 14.20 Office conference re chapter 11 filing (3.9);
research re same (3.1); participate in office
conference re chapter 11 filing (3.8); continue
research re same (3.4).
06/09/24 Quin Wetzel 16.00 Review, revise filing consents (2.9); review,
revise creditor matrix motion (1.3); review,
revise DIP declarations (2.1); review, revise
DIP roll-up summary (4.7); review, revise
insurance motion (2.2); compile and
proofread documents for filing (2.8).
5
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 18 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102691
Vyaire Medical Inc. Matter Number: 48520-4
Chapter 11 Filing & First Day Pleadings
Date Name Hours Description
06/09/24 Spencer A. Winters, P.C. 8.90 Review, revise first day declaration (1.8);
review, analyze RSA issues (2.3); prepare for
and attend board meeting (.5); review,
analyze filing issues (2.5); correspond and
telephone conferences with multiple parties re
same (1.8).
06/10/24 Kon Asimacopoulos 1.50 Review, analyze international entity filing
issues.
06/10/24 Chris Ceresa 6.00 Conference with T. Chanroo, K&E team re
first day hearing (3.9); research re same (2.1).
06/10/24 Tiffani Chanroo 13.80 Conference with C. Ceresa, K&E team re
filing of chapter 11 cases (2.4); review, revise
first day motions (2.6); review, analyze issues
re same (1.4); conference with C. Ceresa,
K&E team re filing (.9); prepare for first day
hearing (1.6); review, revise talking points
(3.9); conference with N. Warther and K&E
team re first day motion (.5); conference with
U.S. Trustee re first day open diligence (.5).
06/10/24 Kenny Chiaghana 2.30 Conference with T. Chanroo, K&E team re
case filing.
06/10/24 Kenny Chiaghana 4.10 Analyze, revise first day motion talking points
(3.1); research re same (1.0).
06/10/24 Joseph A. D'Antonio 5.30 Conference with advisors re first day hearing
preparation (1.0); conference with
AlixPartners re same (.5); conference with
Company re same (.5); draft hearing outline
documents re same (3.3).
06/10/24 Anthony M. Del Rio 0.40 Review draft motions.
06/10/24 Jaina Desai 5.00 Revise customer programs motion (.9);
conference with T. Chanroo re same (.1);
revise bidding procedures motion (.6);
conference with C. Ceresa re same (.4); revise
bidding procedures motion (.6); conference
with C. Ceresa re same (.4); revise net
operating loss motion (.7); conference with T.
Chanroo re same (.3); revise bidding
procedures notices (.9); conference with C.
Ceresa re same (.1).
6
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 19 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102691
Vyaire Medical Inc. Matter Number: 48520-4
Chapter 11 Filing & First Day Pleadings
Date Name Hours Description
06/10/24 Jaina Desai 1.30 Correspond with T. Chanroo re customer
programs (.1); revise talking points re NOL
motion (.2); revise talking points re 156(c)
retention application (.3). correspond with
AlixPartners, T. Chanroo re customer
programs motion (.3); review, analyze
customer programs precedent (.2); revise
customer programs order (.1); correspond
with T. Chanroo, D. Hackel re same (.1).
06/10/24 Jaina Desai 1.50 Revise customer programs motion (.5);
correspond with T. Chanroo re same (.2);
revise NOL motion (.6); correspond with T.
Chanroo re same (.2).
06/10/24 Jaina Desai 4.30 Draft talking points for first day hearing (3.0);
review, analyze first day transcripts re NOL
motion (.4); review, analyze first day
transcripts re customer programs motion (.3);
review, analyze NOL motion (.4); correspond
with T. Chanroo re same (.1); correspond with
Y. Salloum re same (.1).
06/10/24 Jaina Desai 1.00 Revise talking points (.7); correspond with S.
Lieberman re same (.3).
06/10/24 Amy Donahue 3.70 Assist with Chapter 11 filing.
06/10/24 Amy Donahue 6.00 Assist with preparations for first day hearing
(3.5); prepare hearing binders for K&E
presenters (2.5).
06/10/24 Julia R. Foster 0.60 Draft notice of revised proposed orders re
interim NOL and interim customer programs.
06/10/24 Julia R. Foster 4.90 Prepare materials for June 11, 2024 hearing
(3.9); correspond with Y. Salloum re June 11,
2024 hearing logistics (.3); continue to
prepare materials for June 11, 2024 hearing
(.7).
06/10/24 Julia R. Foster 1.00 Research precedent re Judge Shannon hearing
transcripts.
06/10/24 David Hackel 10.50 Revise first day presentation (2.3); revise
talking points re first day hearing (2.1);
research re first day presentation, talking
points (1.5); correspond with S. Winters,
K&E team, Cole Schotz, Company re first
day hearing matters (1.4); conferences with S.
Winters, K&E team, Cole Schotz, Company
re same (.6); coordinate issues re first day
hearing (2.6).
7
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 20 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102691
Vyaire Medical Inc. Matter Number: 48520-4
Chapter 11 Filing & First Day Pleadings
Date Name Hours Description
06/10/24 Sabrina Lieberman 6.60 Revise talking points re first-day motions
(3.4); correspond with T. Chanroo and K&E
team re same (1.0); review, analyze
transcripts re first-day hearings (1.5);
conference with T. Chanroo re first-day
hearing (.3); correspond with T. Chanroo re
same (.2); conference with D. Hackel re first
day declaration (.2).
06/10/24 Sarah Osborne 5.70 Prepare for chapter 11 filing (3.9); draft
notice of revised order (.5); further review,
revise same (.4); compile updated first day
motions for U.S. Trustee (.6); correspond with
T. Chanroo re same (.3).
06/10/24 Sarah Osborne 0.50 Review, revise first day hearing talking
points.
06/10/24 Sarah Osborne 3.00 Review, revise first day motion talking points
(1.5); review, analyze first day hearing
transcripts (1.5).
06/10/24 Yusuf Salloum 3.00 Research re filing, first day hearing.
06/10/24 Seth Sanders 0.60 Revise first-day presentation.
06/10/24 Josh Sussberg, P.C. 0.30 Review, analyze issues re first day hearing.
06/10/24 Kyle Nolan Trevett 11.70 Conference with C. Ceresa, K&E team re
chapter 11 filing (3.9); further conference
with C. Ceresa, K&E team re chapter 11
filing (1.5); review, revise interim DIP order,
motion, related pleadings (3.9); further
review, revise interim DIP order, motion, and
related pleadings (2.4).
06/10/24 Quin Wetzel 4.40 Review, revise first day motions (3.8);
correspond with local counsel re same (.6).
06/10/24 Quin Wetzel 4.20 Conference with C. Ceresa and T. Chanroo re
first day hearing (.4); review, analyze hearing
transcripts (2.6); draft talking points re first
day hearing (1.2).
06/10/24 Spencer A. Winters, P.C. 8.40 Draft first day hearing talking points (3.3);
review, revise first day presentation (1.3);
prepare for first day hearing (2.5); correspond
and telephone conferences with multiple
parties re same (1.3).
06/11/24 Kon Asimacopoulos 2.20 Review, analyze international entity filing
issues.
8
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 21 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102691
Vyaire Medical Inc. Matter Number: 48520-4
Chapter 11 Filing & First Day Pleadings
Date Name Hours Description
06/11/24 Chris Ceresa 0.80 Review, analyze legal issues re filing (.6);
correspond and conference with Y. Salloum,
K&E team, advisors re same (.2).
06/11/24 Kenny Chiaghana 1.30 Annotate first day hearing remarks re cash
management and utilities motions.
06/11/24 Jaina Desai 2.00 Prepare for first day hearing (.6); attend first
day hearing (1.0); conference with S.
Lieberman re same (.1); draft correspondence
re same (.3).
06/11/24 Amy Donahue 0.20 Correspond with T. Chanroo, K&E team,
Cole Schotz re revised interim orders.
06/11/24 Julia R. Foster 5.20 Prepare first day orders for court submission
(2.7); review and revise same (2.5).
06/11/24 Rebecca J. Marston 0.60 Correspond with K. Chiaghana, J. Desai,
K&E team re first day hearing, first day
pleading issues.
06/11/24 Mark McKane, P.C. 0.80 Correspond with T. De Paulo re first day
hearing issues.
06/11/24 Sarah Osborne 1.50 Prepare for first day hearing (.5); attend first
day hearing (1.0).
06/11/24 Spencer A. Winters, P.C. 2.80 Review, revise talking points (.8); review,
analyze first day presentation (.7); review,
analyze issues re first day motions (.6);
prepare for first day hearing (.7).
06/12/24 Kon Asimacopoulos 2.20 Review, analyze international entity filing
issues.
06/12/24 Chris Ceresa 3.50 Review, analyze legal issues re filing (2.5);
correspond and conference with T. Chanroo,
K&E team, advisors re same (1.0).
06/12/24 Jaina Desai 1.50 Review, analyze NOL order (.5); correspond
with J. Foster re same (.3); correspond with T.
Chanroo re same (.2); revise NOL order (.3);
correspond with T. Chanroo, S. Golden re
same (.2).
06/12/24 Julia R. Foster 0.30 Correspond with J. Desai re NOL interim
order notice.
06/13/24 Kon Asimacopoulos 1.50 Review, analyze international entity filing
issues.
06/13/24 Chris Ceresa 2.30 Review, analyze legal issues re filing (1.3);
correspond and conference with K.
Chiaghana, K&E team, advisors re same
(1.0).
9
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 22 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102691
Vyaire Medical Inc. Matter Number: 48520-4
Chapter 11 Filing & First Day Pleadings
Date Name Hours Description
06/13/24 David Hackel 1.00 Research re chapter 11 filing deck (.8);
correspond with J. Foster, K&E team re same
(.1); conference with T. Chanroo re same (.1).
06/14/24 Kon Asimacopoulos 2.20 Review, analyze international entity filing
issues.
06/14/24 David Hackel 1.80 Research re chapter 11 filing deck (.8);
review, analyze precedent materials re same
(.4); review, revise postpetition chapter 11
management presentation (.6).
06/14/24 Sarah Osborne 0.30 Review, analyze first day pleadings for
deadlines and reporting obligations (.2);
correspond with K. Chiaghana re same (.1).
06/15/24 Jaina Desai 0.30 Review, analyze NOL motion (.1); review,
analyze customer programs motion, 156(c)
retention application (.1); correspond with K.
Chiaghana re same (.1).
06/17/24 Kon Asimacopoulos 1.20 Review, analyze international entity legal
issues.
06/17/24 David Hackel 5.80 Research re chapter 11 management deck
(1.7); review, analyze precedent materials,
first day pleadings, RSA and declarations re
same (2.6); review, revise chapter 11
management deck (1.5).
06/17/24 Kate Hardey 0.50 Review, analyze first day filing information.
06/18/24 Kon Asimacopoulos 2.20 Review, analyze international entity filing
issues.
06/18/24 Chris Ceresa 2.20 Review, analyze service, noticing issues re
FDMs (1.2); correspond and conference with
S. Lieberman, K&E team, advisors re same
(1.0).
06/18/24 David Hackel 7.10 Research re chapter 11 management deck (.4);
review, analyze precedent materials, first day
pleadings, DIP credit agreement and other
DIP documents, RSA and declarations re
same (3.9); further analyze same (.3); review,
revise chapter 11 management deck (1.9);
correspond with T. Chanroo, K&E team re
same (.6).
06/19/24 Kon Asimacopoulos 2.20 Review, analyze international entity filing
issues.
10
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 23 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102691
Vyaire Medical Inc. Matter Number: 48520-4
Chapter 11 Filing & First Day Pleadings
Date Name Hours Description
06/19/24 David Hackel 6.20 Review, revise chapter 11 post-petition deck
(3.2); review, analyze pleadings, DIP
materials, RSA, Company documents re same
(2.6); correspond with K. Chiaghana re same
(.4).
06/20/24 Chris Ceresa 1.00 Conference with T. Chanroo re first day
motions and next steps.
06/20/24 David Hackel 1.20 Review, revise chapter 11 post-petition deck
(.7); research re same (.3); correspond with K.
Chiaghana re same (.2).
06/21/24 David Hackel 3.60 Review, revise chapter 11 post-petition deck
(3.1); review, analyze pleadings, DIP
materials, RSA, Company documents re same
(.2); correspond with K. Chiaghana, K&E
team re same (.3).
06/24/24 David Hackel 0.40 Review, analyze issues re chapter 11 post-
petition deck.
06/25/24 Kon Asimacopoulos 2.20 Review, analyze international entity filing
issues.
06/25/24 Chris Ceresa 2.60 Review, analyze first day motions for second
day (1.6); review, analyze other second day
hearing motions (1.0).
06/25/24 David Hackel 1.50 Review, analyze issues re chapter 11 post-
petition deck (.7); correspond with K.
Chiaghana re same (.1); review, analyze
correspondence from C. Ceresa, K&E team re
second day pleadings (.5); review, analyze
summary of case (.1); correspond with J.
Sussberg, K&E team re same (.1).
06/25/24 Jai Mudhar 0.70 Telephone conference with P. Kar re
advisor services (.5); correspond with P. Kar,
Company re same (.2).
06/25/24 Yusuf Salloum 2.50 Review, revise second day pleadings.
06/25/24 Spencer A. Winters, P.C. 0.40 Review, analyze second day motions.
06/26/24 Kon Asimacopoulos 2.20 Review, analyze international entity filing
issues.
06/26/24 David Hackel 0.30 Review, analyze issues re chapter 11 post-
petition deck.
06/26/24 Quin Wetzel 1.00 Review, revise final insurance order re
insurance carrier comments.
06/27/24 Kon Asimacopoulos 1.50 Review, analyze international entity filing
issues.
11
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 24 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102691
Vyaire Medical Inc. Matter Number: 48520-4
Chapter 11 Filing & First Day Pleadings
Date Name Hours Description
06/27/24 Hannah Crawford 0.20 Review, analyze correspondence re
international filing analysis.
06/27/24 David Hackel 1.20 Review, analyze issues re chapter 11 post-
petition deck (.3); review, revise same (.6);
review, analyze case status, first and second
day pleadings and orders re same (.3).
06/27/24 Sarah Osborne 1.10 Review, revise proposed final wages and
interim compensation orders for second day
hearing (.9); correspond with C. Ceresa, K&E
team re same (.2).
06/27/24 Yusuf Salloum 2.00 Review, revise second day pleadings.
06/28/24 Kon Asimacopoulos 2.20 Review, analyze international entity filing
issues.
06/28/24 Chris Ceresa 0.30 Review, analyze first day motions for second
day (.2); review, analyze other second day
hearing motions (.1).
06/28/24 David Hackel 0.30 Review, analyze issues re chapter 11 post-
petition deck (.1); review, analyze issues re
second day hearing and related
correspondence from C. Ceresa, K&E team
(.2).
06/28/24 Sarah Osborne 0.60 Review, revise proposed final first day
hearing orders (.4); correspond with C.
Ceresa, K&E team re same (.2).
06/29/24 David Hackel 1.50 Draft, revise summary of case, chapter 11
filing (.5); research re same (.2); review,
analyze case materials re same (.2);
correspond with C. Ceresa re same (.2);
review, analyze issues re chapter 11 deck (.2);
correspond with K. Chiaghana re same (.2).
Total 429.70
12
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 25 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102692
Client Matter: 48520-5
In the Matter of Corporate & Governance Matters
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 75,642.50
Total legal services rendered $ 75,642.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 26 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102692
Vyaire Medical Inc. Matter Number: 48520-5
Corporate & Governance Matters
Summary of Hours Billed
Name Hours Rate Amount
Kon Asimacopoulos 1.50 2,305.00 3,457.50
Chris Ceresa 1.90 1,345.00 2,555.50
Kenny Chiaghana 7.00 815.00 5,705.00
Hannah Crawford 0.20 1,595.00 319.00
Tabitha J. De Paulo 0.30 1,435.00 430.50
Luci Hague 0.20 1,575.00 315.00
Partha Kar 2.60 2,305.00 5,993.00
Sabrina Lieberman 1.70 815.00 1,385.50
Sean McClay 4.00 1,575.00 6,300.00
Mark McKane, P.C. 0.60 2,065.00 1,239.00
Julienne Miranda 0.20 815.00 163.00
Jai Mudhar 1.40 1,265.00 1,771.00
Sarah Osborne 7.00 815.00 5,705.00
Carolin Paus 10.60 620.00 6,572.00
Seth Sanders 1.10 1,095.00 1,204.50
Donatus Wang 22.00 905.00 19,910.00
Cristina Weidner 2.70 1,665.00 4,495.50
Quin Wetzel 6.10 815.00 4,971.50
Ann-Kathrin Ziegler 3.00 1,050.00 3,150.00
TOTALS 74.10 $ 75,642.50
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 27 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102692
Vyaire Medical Inc. Matter Number: 48520-5
Corporate & Governance Matters
Description of Legal Services
Date Name Hours Description
06/10/24 Sean McClay 4.00 Review, analyze revisions to DIP credit
agreement (1.9); review, analyze DIP order
(2.1).
06/10/24 Julienne Miranda 0.20 Correspond with J. Profancik and Q. Wetzel
re omnibus consent.
06/11/24 Donatus Wang 3.50 Review and analyze correspondence from
Swiss auditor on solvency status of Swiss
entities and Swiss audit (.2); telephone
conference with client re same (.4); analyze
implications of solvency concerns re Swiss
entities for German entities (1.0); review,
analyze material contract review prepared by
C. Paus (.4); correspond with Finkenhof re
DIP budget and cash flow forecast (.2);
telephone conference with Finkenhof re
potential options for legal and operational
structuring (1.1); coordinate telephone
conference with Company and Finkenhof (.2).
06/12/24 Sabrina Lieberman 0.20 Correspond with Cole Schotz and Company
re special committee investigation.
06/12/24 Jai Mudhar 1.00 Review, analyze Swiss letter (.3); correspond
and conferences with Swiss counsel,
Company re same (.7).
06/12/24 Carolin Paus 1.20 Telephone conference with Company and
Finkenhof re cashflow forecast of Vyaire
Medical GmbH and post filing shipping (.7);
summarize call and next steps (.5).
06/12/24 Seth Sanders 1.10 Draft special committee update (.8);
correspond with C. Ceresa, K&E team re
same (.3).
06/12/24 Donatus Wang 4.80 Telephone conference with Company and
Finkenhof re German cash flow forecast and
shipping of products from Germany to US
entities and summarize takeaways (2.7);
correspond with Company re cash flow
forecasts (.3); correspond with AlixPartners re
allocation of payments (.2); telephone
conference with client account payables team
re open issues (.7); correspond with Company
re standstill agreement (.5); correspond with
Y. Salloum, K&E team re US law
considerations (.4).
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 28 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102692
Vyaire Medical Inc. Matter Number: 48520-5
Corporate & Governance Matters
Date Name Hours Description
06/13/24 Tabitha J. De Paulo 0.30 Conference with Company re status of
investigation.
06/13/24 Sabrina Lieberman 0.60 Conference with M. McKane and K&E team
re special committee investigation.
06/13/24 Mark McKane, P.C. 0.60 Conference with T. De Paulo, K&E team re
ongoing investigation, second day hearing
and next steps.
06/13/24 Donatus Wang 0.40 Correspond with AlixPartners re allocation of
payments by US entities (.1); review and
consider updated issues and workstreams list,
next steps (.2); correspond with C. Paus re
same (.1).
06/13/24 Quin Wetzel 0.70 Correspond with C. Ceresa, Company re
corporate governance documents and chapter
11 requirements.
06/14/24 Partha Kar 0.50 Conference with J. Mudhar, K&E team re
standstill, international liquidity
considerations.
06/14/24 Jai Mudhar 0.20 Conference with P. Kar, K&E team re
standstill, European liquidity (.1); correspond
with Company, P. Kar, K&E team re same
(.1).
06/14/24 Donatus Wang 1.10 Correspond with Company re standstill
agreement (.5); conference with J. Mudhar,
K&E team re same (.2); correspond with
Company re German cash flow forecasts and
allocation of payments by US entities to
German entities, discuss related next steps
with J. Mudhar, K&E team (.4).
06/15/24 Jai Mudhar 0.20 Correspond with Company re Switzerland.
06/17/24 Hannah Crawford 0.20 Correspond with various parties re standstill
agreement.
06/17/24 Partha Kar 1.50 Correspond with Company re auditor issues
in Switzerland (.6); telephone conference with
Swiss counsel re same, standstill document
(.9).
06/17/24 Quin Wetzel 0.60 Review, analyze governance consents (.4);
correspond with C. Ceresa re same (.2).
06/17/24 Ann-Kathrin Ziegler 0.20 Telephone conference with Company, J.
Mudhar and K&E team re scope of global
standstill agreement.
06/18/24 Sabrina Lieberman 0.10 Correspond with Cole Schotz re special
committee investigation.
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 29 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102692
Vyaire Medical Inc. Matter Number: 48520-5
Corporate & Governance Matters
Date Name Hours Description
06/18/24 Sarah Osborne 2.10 Review, analyze RSA and RSA term sheet re
Company specific obligations (.9); correspond
with D. Hackel, K&E team re same (.2);
review, analyze wages motion for Company
specific obligations (.8); correspond with K.
Chiaghana re same (.2).
06/18/24 Donatus Wang 0.20 Conference and correspond with Finkenhof re
cash flow forecasts and other documents
requests for German entities.
06/19/24 Kenny Chiaghana 2.60 Analyze, revise company obligations
presentation.
06/19/24 Ann-Kathrin Ziegler 0.50 Conference with D. Wang, K&E team re
German and Swiss workstreams.
06/20/24 Kon Asimacopoulos 1.50 Review, analyze international entity filing
issues.
06/20/24 Chris Ceresa 0.70 Conference with special committee re open
issues (.5); draft minutes re same (.2).
06/20/24 Kenny Chiaghana 3.10 Analyze, revise company obligations
presentation.
06/20/24 Donatus Wang 3.00 Research re aspects of German capital
maintenance and claw-back in insolvency
(1.0); review, analyze correspondence
between Company and Baker McKenzie on
documentation required for audit of Swiss
entities (.2); review and comment on draft
going-concern assessment by board of
directors (1.3); correspond with Baker
McKenzie re same (.1); correspond with
Finkenhof re standstill agreement (.4).
06/20/24 Cristina Weidner 1.50 Telephone conference with Finkenhof re
updates (.5); correspond with Finkenhof re
same (1.0).
06/20/24 Ann-Kathrin Ziegler 1.70 Telephone conference with Company, FH re
Vyaire Medical GmbH workstreams (.8);
prepare for same (.2); review and revise draft
letter to Swiss auditor (.7).
06/21/24 Kenny Chiaghana 1.30 Analyze, revise company obligations
presentation.
5
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 30 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102692
Vyaire Medical Inc. Matter Number: 48520-5
Corporate & Governance Matters
Date Name Hours Description
06/21/24 Donatus Wang 1.80 Review, analyze revised draft going-concern
assessment letter by board of directors,
correspond with Baker McKenzie re same
(.4); correspond with Company and Baker
McKenzie re documentation required for
audit (1.0); telephone conference with Baker
McKenzie re same, debrief with A. Ziegler,
K&E team (.4).
06/21/24 Quin Wetzel 0.90 Draft special committee board minutes (.8);
correspond with C. Ceresa re same (.1).
06/21/24 Ann-Kathrin Ziegler 0.60 Draft correspondence to C. Weidner, K&E
team re Swiss auditor comfort letter (.3);
review, analyze revised Swiss letter to auditor
(.3).
06/22/24 Donatus Wang 0.50 Review, analyze draft soft commitment letter
of US entities re funding of Swiss entities
(.3); correspond with Y. Salloum, K&E team
and Baker McKenzie re same (.2).
06/24/24 Sabrina Lieberman 0.10 Correspond with Company re outstanding
special committee investigation diligence.
06/24/24 Donatus Wang 1.50 Finalize draft soft commitment letter by US
entities for funding of Swiss entities (.8);
correspond with Baker McKenzie on same
(.3); correspond with S. Lieberman re signing
of same (.4).
06/24/24 Cristina Weidner 1.20 Correspond with various parties re Swiss
auditor.
06/24/24 Quin Wetzel 1.20 Correspond with S. Osborne re board minutes
(.2); review, revise special committee minutes
(1.0).
06/25/24 Chris Ceresa 0.60 Review, revise corporate minutes (.4);
correspond with S. Osborne, K&E team re
same (.2).
06/25/24 Sarah Osborne 0.80 Review, revise meeting minutes (.4);
correspond with C. Ceresa, K&E team re
same (.2); correspond with Company re same
(.2).
06/25/24 Sarah Osborne 0.80 Review, analyze board meeting minutes for
approval.
06/25/24 Carolin Paus 6.40 Draft presentation re German RDx business
(3.5); research re same (2.9).
6
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 31 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102692
Vyaire Medical Inc. Matter Number: 48520-5
Corporate & Governance Matters
Date Name Hours Description
06/25/24 Donatus Wang 2.60 Correspond with S. Lieberman re signing of
draft soft commitment letter by US entities for
funding of Swiss entities (.8); correspond with
Baker McKenzie re same and audit process
(.3); review, analyze cash flow forecast for
Company and overview of underlying
assumptions (.8); correspond with A. Ziegler
and K&E team re same (.3); correspond with
Company and Finkenhof re same (.4).
06/26/24 Chris Ceresa 0.60 Review, revise corporate minutes (.4);
correspond with Q. Wetzel, K&E team re
same (.2).
06/26/24 Sabrina Lieberman 0.10 Correspond with Cole Schotz, S. Sanders and
K&E team re virtual data room.
06/26/24 Sarah Osborne 2.50 Draft special committee meeting minutes (.7);
correspond with C. Ceresa, K&E team re
same (.2); review, revise same (.4);
correspond with Company re same (.2); draft
full board minutes (.8); correspond with C.
Ceresa re same (.2).
06/26/24 Quin Wetzel 1.30 Draft notes for special committee meeting
(.5); correspond with C. Ceresa re same (.2);
draft minutes re same (.4); correspond with S.
Osborne re special committee minutes (.2).
06/27/24 Luci Hague 0.20 Correspond with W. Phalen re CFIUS
assessment.
06/27/24 Partha Kar 0.60 Correspond with J. Mudhar, K&E team re
SPA and foreign law input.
06/27/24 Sabrina Lieberman 0.60 Correspond with Y. Salloum and K&E re
board resolutions.
06/27/24 Sarah Osborne 0.80 Review, analyze prior minutes.
06/27/24 Carolin Paus 3.00 Research re treatment of intercompany
claims.
06/27/24 Donatus Wang 2.60 Review and consider shipment issues and
conference with Company re same (.4);
correspond with Finkenhof and Company re
same (.2); review and consider update from
Baker McKenzie Switzerland re feedback
from Swiss auditor, discuss next steps with
K&E team (.3); correspond with Company,
Finkenhof re cash flow forecast (.2); review,
analyze draft material contracts review (1.5).
7
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 32 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102692
Vyaire Medical Inc. Matter Number: 48520-5
Corporate & Governance Matters
Date Name Hours Description
06/27/24 Quin Wetzel 1.40 Review, analyze responsible officer positions
(.7); analyze corporate governance structure
(.4); correspond with C. Ceresa, J. Raphael re
same (.3).
Total 74.10
8
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 33 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102693
Client Matter: 48520-6
In the Matter of Disclosure Statement/Plan/Confirmation
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 198,253.50
Total legal services rendered $ 198,253.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 34 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102693
Vyaire Medical Inc. Matter Number: 48520-6
Disclosure Statement/Plan/Confirmation
Summary of Hours Billed
Name Hours Rate Amount
Kon Asimacopoulos 3.40 2,305.00 7,837.00
Chris Ceresa 12.70 1,345.00 17,081.50
Jaina Desai 22.90 815.00 18,663.50
Julia R. Foster 2.80 525.00 1,470.00
Palmer Gunderson 0.10 845.00 84.50
David Hackel 4.10 975.00 3,997.50
Liz Ji 4.00 1,175.00 4,700.00
Sarah Osborne 26.30 815.00 21,434.50
Joshua Raphael 4.70 975.00 4,582.50
Yusuf Salloum 4.00 1,595.00 6,380.00
Seth Sanders 50.00 1,095.00 54,750.00
Kyle Nolan Trevett 35.60 1,095.00 38,982.00
Donatus Wang 3.10 905.00 2,805.50
Quin Wetzel 19.00 815.00 15,485.00
TOTALS 192.70 $ 198,253.50
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 35 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102693
Vyaire Medical Inc. Matter Number: 48520-6
Disclosure Statement/Plan/Confirmation
Description of Legal Services
Date Name Hours Description
06/13/24 Jaina Desai 1.40 Telephone conference with K. Trevett re
disclosure statement motion (.3); review,
analyze correspondence re same (.1);
correspond with Q. Wetzel re same (.1);
research re Delaware disclosure statement
precedent (.8); draft correspondence re same
(.1).
06/13/24 Sarah Osborne 0.30 Correspond with K. Trevett re disclosure
statement.
06/13/24 Joshua Raphael 4.00 Draft, revise plan (3.5); research re same (.5).
06/13/24 Seth Sanders 2.30 Draft plan.
06/13/24 Kyle Nolan Trevett 1.20 Research re plan, disclosure statement issues.
06/14/24 Chris Ceresa 0.30 Correspond with S. Sanders, K&E team re
plan issues (.2); analyze same (.1).
06/14/24 Jaina Desai 2.30 Research re release rights re disclosure
statement motion (1.2); correspond with K.
Trevett re same (.2); research re solicitation
periods (.7); draft correspondence re same
(.2).
06/14/24 Sarah Osborne 2.20 Draft disclosure statement (1.0); research
precedent re same (1.2).
06/14/24 Joshua Raphael 0.70 Review, revise plan.
06/14/24 Seth Sanders 4.80 Draft plan (2.8); research precedent re same
(2.0).
06/14/24 Kyle Nolan Trevett 3.50 Research re plan, disclosure statement issues
(2.5); telephone conference with C. Ceresa re
same (.5); telephone conference with Cole
Schotz re same (.5).
06/15/24 Sarah Osborne 4.00 Draft disclosure statement (3.5); research
precedent re same (.5).
06/15/24 Seth Sanders 4.70 Draft liquidating plan (3.7); research re same
(1.0).
06/15/24 Kyle Nolan Trevett 2.00 Review, analyze plan and disclosure
statement issues (1.2); correspond with C.
Ceresa re same (.8).
06/16/24 Seth Sanders 3.80 Draft liquidating plan (2.9); analyze precedent
re same (.9).
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 36 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102693
Vyaire Medical Inc. Matter Number: 48520-6
Disclosure Statement/Plan/Confirmation
Date Name Hours Description
06/16/24 Kyle Nolan Trevett 1.00 Review, revise correspondence re plan and
disclosure statement research (.4); research re
same (.6).
06/17/24 Jaina Desai 0.80 Correspond with K. Trevett re disclosure
statement motion (.1); correspond with Q.
Wetzel re same (.1); telephone conference
with K. Trevett re disclosure statement
motion (.5); correspond with Q. Wetzel re
same (.1).
06/17/24 Jaina Desai 0.40 Review, analyze disclosure statement motion
precedent (.2); review, analyze disclosure
statement motion exhibits (.2).
06/17/24 Julia R. Foster 2.80 Draft disclosure statement motion (1.2); draft
disclosure statement motion schedules (1.6).
06/17/24 Kyle Nolan Trevett 0.40 Telephone conference with J. Desai and Q.
Wetzel re disclosure statement motion.
06/17/24 Quin Wetzel 2.60 Conference with K. Trevett, J. Desai re
disclosure statement motion and exhibits (.5);
review, analyze precedent re same (2.1).
06/18/24 Jaina Desai 1.10 Review, analyze DS motion exhibits (.6);
correspond with Q. Wetzel re same (.1);
review, analyze plan (.4).
06/18/24 Kyle Nolan Trevett 1.60 Review, revise case timeline (1.5); correspond
with C. Ceresa, T. Chanroo, Cole Schotz team
re same (.1).
06/18/24 Quin Wetzel 3.40 Research disclosure statement precedent (.9);
draft disclosure statement (2.2); correspond
with K. Trevett re same (.3).
06/19/24 Jaina Desai 2.00 Draft disclosure statement motion exhibits
(1.3); review, analyze plan (.3); review,
analyze disclosure statement motion (.2);
review, analyze case timeline (.1); correspond
with Q. Wetzel re same (.1).
06/19/24 Jaina Desai 1.20 Revise disclosure statement motion exhibits.
06/19/24 Sarah Osborne 0.30 Review, analyze RSA for key dates and
deadlines (.2); correspond with C. Ceresa re
same (.1).
06/19/24 Seth Sanders 7.80 Draft plan (3.9); research re same (3.9).
06/20/24 Jaina Desai 3.70 Revise disclosure statement motion exhibits
(2.5); review, analyze disclosure statement
motion exhibits (1.1); review, analyze
comments re disclosure statement exhibits
(.1).
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 37 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102693
Vyaire Medical Inc. Matter Number: 48520-6
Disclosure Statement/Plan/Confirmation
Date Name Hours Description
06/20/24 Sarah Osborne 3.90 Review, revise disclosure statement (3.8);
correspond with K. Trevett re same (.1).
06/20/24 Seth Sanders 3.60 Draft plan (3.3); correspond with C. Ceresa re
same (.3).
06/20/24 Kyle Nolan Trevett 4.40 Review, revise disclosure statement,
disclosure statement motion (3.9); correspond
with S. Osborne, J. Desai, Q. Wetzel re same
(.3); continue to review, revise disclosure
statement, disclosure statement motion (.2).
06/20/24 Quin Wetzel 3.80 Review, revise disclosure statement motion
(2.1); research precedent re combined
hearings (1.4); correspond with K. Trevett re
same (.3).
06/21/24 Kon Asimacopoulos 2.20 Review, analyze international entity filing
issues.
06/21/24 Jaina Desai 4.50 Review, analyze disclosure statement exhibits
(1.1); review, analyze comments to disclosure
statement exhibits (.1); revise disclosure
statement exhibits (2.7); correspond with K.
Trevett re same (.1); further revise disclosure
statement exhibits (.2); correspond with K.
Trevett re same (.1); correspond with Q.
Wetzel re same (.2).
06/21/24 Sarah Osborne 2.70 Review, revise disclosure statement (2.3);
correspond with K. Trevett re same (.1);
further review, revise same (.3).
06/21/24 Yusuf Salloum 2.00 Review, revise plan, disclosure statement.
06/21/24 Seth Sanders 3.20 Revise plan (2.9); correspond with Y.
Salloum re same (.3).
06/21/24 Kyle Nolan Trevett 2.10 Review, revise disclosure statement,
disclosure statement motion (1.9); correspond
with C. Ceresa, K&E team re same (.1);
correspond with AlixPartners team re same
(.1).
06/21/24 Quin Wetzel 3.90 Review, revise disclosure statement motion
(2.9); review, analyze plan (.7); correspond
with J. Desai, K. Trevett re same (.3).
06/22/24 Sarah Osborne 2.00 Review, revise disclosure statement for plan
updates.
06/22/24 Yusuf Salloum 2.00 Review, revise chapter 11 plan.
06/22/24 Seth Sanders 2.80 Revise plan (2.4); correspond with Y.
Salloum, K&E team re DS, plan (.4).
5
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 38 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102693
Vyaire Medical Inc. Matter Number: 48520-6
Disclosure Statement/Plan/Confirmation
Date Name Hours Description
06/22/24 Kyle Nolan Trevett 0.90 Review, revise disclosure statement (.8);
correspond with S. Osborne, K&E team re
same (.1).
06/23/24 Sarah Osborne 2.40 Review, revise disclosure statement (2.3);
correspond with K. Trevett re same (.1).
06/23/24 Seth Sanders 3.90 Revise, draft plan (2.1); analyze, research
precedent re same (1.6); correspond with K.
Trevett, K&E team re same (.2).
06/23/24 Kyle Nolan Trevett 2.70 Review, revise disclosure statement (2.6);
correspond with Y. Salloum, K&E team re
same (.1).
06/24/24 Kon Asimacopoulos 1.20 Review, analyze international entity filing
issues.
06/24/24 Chris Ceresa 2.30 Review, revise plan (2.0); correspond with S.
Sanders, K&E team re same (.3).
06/24/24 David Hackel 4.10 Review, revise disclosure statement (3.6);
review, analyze first day declaration, first day
pleadings, Company documents, related
materials re same (.4); correspond with T.
Chanroo, K&E team re discharge research
(.1).
06/24/24 Sarah Osborne 0.50 Review, revise disclosure statement.
06/24/24 Seth Sanders 1.90 Analyze 363 plan precedent (1.1); analyze
DIP commitment signatories (.6); correspond
with Y. Salloum re same (.2).
06/24/24 Kyle Nolan Trevett 1.60 Review, revise disclosure statement, motion
(1.5); correspond with C. Ceresa, K&E team
re same (.1).
06/24/24 Quin Wetzel 2.00 Review, revise disclosure statement motion re
updated case timeline (1.8); correspond with
K. Trevett re same (.2).
06/25/24 Chris Ceresa 5.10 Review, revise plan (3.9); correspond with S.
Sanders, K&E team re same (1.0); research re
same (.2).
06/25/24 Jaina Desai 5.00 Review, analyze plan (1.4); review, analyze
disclosure statement (.5); correspond with Q.
Wetzel re case timeline (.1); revise disclosure
statement exhibits (3.0).
06/25/24 Jaina Desai 0.20 Review, analyze comments re disclosure
statement exhibits (.1); revise disclosure
statement exhibits (.1).
06/25/24 Palmer Gunderson 0.10 Telephone conference with L. Ji re disclosure
statement.
6
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 39 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102693
Vyaire Medical Inc. Matter Number: 48520-6
Disclosure Statement/Plan/Confirmation
Date Name Hours Description
06/25/24 Liz Ji 0.50 Correspond with N. Warther, K&E team re
disclosure statement.
06/25/24 Sarah Osborne 1.90 Review, revise disclosure statement (1.6);
correspond with D. Hackel, K&E team re
same (.3).
06/25/24 Seth Sanders 1.70 Revise plan.
06/25/24 Kyle Nolan Trevett 3.40 Review, revise case timeline (.5); review,
revise disclosure statement, motion (2.5);
correspond with Y. Salloum, K&E team re
same (.2); correspond with AlixPartners team
re liquidation analysis (.2).
06/26/24 Chris Ceresa 4.40 Review, revise, analyze, comment on draft
disclosure statement (3.9); correspond with S.
Osborne, K&E team re same (.5).
06/26/24 Sarah Osborne 4.40 Research re winddown disclosure statements
and data destruction (2.1); review, revise
disclosure statement (2.3).
06/26/24 Seth Sanders 5.10 Revise plan (3.1); correspond with C. Ceresa,
K&E team re same (.2); further revise plan
(1.1); analyze plan re tax considerations (.5);
correspond with C. Ceresa, K&E team re
same (.2).
06/26/24 Kyle Nolan Trevett 6.30 Review, revise disclosure statement (3.9);
further review, revise same (2.1); correspond
with S. Osborne, C. Ceresa re same (.3).
06/27/24 Chris Ceresa 0.40 Review, revise plan (.2); correspond with S.
Sanders, K&E team re same (.2).
06/27/24 Jaina Desai 0.30 Correspond with K. Trevett and Q. Wetzel re
disclosure statement exhibits.
06/27/24 Liz Ji 3.50 Review disclosure statement and chapter 11
plan.
06/27/24 Sarah Osborne 1.70 Review, revise disclosure statement (1.6);
correspond with K. Trevett re same (.1).
06/27/24 Seth Sanders 3.30 Revise plan (3.1); correspond with Y.
Salloum, K&E team, Gibson Dunn re same
(.2).
06/27/24 Kyle Nolan Trevett 2.40 Review, revise disclosure statement, motion
(2.3); correspond with Q. Wetzel re same (.1).
06/27/24 Quin Wetzel 2.80 Review, revise disclosure statement motion re
updated plan (1.2); revise disclosure
statement exhibits re updated (1.3);
correspond with J. Desai, K. Trevett re same
(.3).
7
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 40 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102693
Vyaire Medical Inc. Matter Number: 48520-6
Disclosure Statement/Plan/Confirmation
Date Name Hours Description
06/28/24 Chris Ceresa 0.20 Review, revise, analyze, comment on draft
disclosure statement (.1); correspond with K.
Trevett, K&E team re same (.1).
06/28/24 Seth Sanders 1.10 Analyze issues re classification of sponsor
commitments (.7); correspond with C. Ceresa,
K&E team re same (.4).
06/28/24 Kyle Nolan Trevett 2.10 Research re setoff issues (1.9); correspond
with C. Ceresa re same (.2).
06/28/24 Donatus Wang 3.10 Review, analyze draft overview of structuring
options for sale of German RDx business
(share deal vs. asset deal) (1.3); revise same
and prepare mark-up (.7); research re related
aspects under German law, consider related
input from K&E team (1.1).
06/29/24 Quin Wetzel 0.50 Review, analyze disclosure statement motion
(.3); correspond with S. Osborne, K. Trevett
re same (.2).
Total 192.70
8
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 41 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102694
Client Matter: 48520-7
In the Matter of DIP Financing and Cash Collateral
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 158,836.50
Total legal services rendered $ 158,836.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 42 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102694
Vyaire Medical Inc. Matter Number: 48520-7
DIP Financing and Cash Collateral
Summary of Hours Billed
Name Hours Rate Amount
Chris Ceresa 7.30 1,345.00 9,818.50
Tabitha J. De Paulo 1.60 1,435.00 2,296.00
Amy Donahue 0.80 525.00 420.00
David Hackel 2.10 975.00 2,047.50
Yoonie Han 18.00 1,395.00 25,110.00
Erik Hepler 0.20 2,115.00 423.00
Andrew Idrizovic, P.C. 3.00 1,995.00 5,985.00
Sean McClay 3.50 1,575.00 5,512.50
Julienne Miranda 15.70 815.00 12,795.50
Joseph Cermak Profancik 12.60 975.00 12,285.00
Joshua Raphael 2.70 975.00 2,632.50
Henry Rosas 0.50 625.00 312.50
Yusuf Salloum 15.40 1,595.00 24,563.00
Adrian Salmen 18.60 1,095.00 20,367.00
Seth Sanders 25.70 1,095.00 28,141.50
Kyle Nolan Trevett 5.00 1,095.00 5,475.00
Quin Wetzel 0.80 815.00 652.00
TOTALS 133.50 $ 158,836.50
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 43 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102694
Vyaire Medical Inc. Matter Number: 48520-7
DIP Financing and Cash Collateral
Description of Legal Services
Date Name Hours Description
06/09/24 Tabitha J. De Paulo 0.40 Review and comment on redactions to fee
letter.
06/09/24 Yoonie Han 4.70 Review, revise various closing deliverables,
including but not limited to guaranty
agreement, CA exhibits, fee letters, escrow
agreement and ancillaries (3.5); supervise
overall process (1.2).
06/09/24 Andrew Idrizovic, P.C. 2.50 Attend board meeting (.5); analyze issues re
same (2).
06/09/24 Sean McClay 3.50 Review, analyze revisions to DIP credit
agreement and related DIP orders.
06/09/24 Seth Sanders 15.00 Revise DIP declarations (1.7); correspond
with S. Winters, K&E team, declarants re
same (1.3); draft, revise DIP credit agreement
(5.4); correspond with C. Ceresa, K&E team
re same (.3); correspond with GDC re same
(.4); analyze, revise research re roll-up
precedent (2.1); telephone conferences with
PJT re same (.3); revise evidentiary exhibit
(1.4); correspond with Y. Han, K&E team re
DIP credit agreement ancillaries (.5); revise
escrow agreement (1.6).
06/10/24 Tabitha J. De Paulo 1.20 Conference with PJT team re declaration in
support of DIP financing (.5); review, analyze
declarations and prepare for conference with
PJT (.7).
06/10/24 Yoonie Han 5.40 Revise credit agreement exhibits (1.6);
correspond with S. McClay, K&E team,
lenders' counsel and financial advisors re
same (.8); revise escrow agreement (.9);
correspond with S. McClay, K&E team,
lenders' counsel and financial advisors re
escrow arrangement (.7); finalize legal
opinion (.3); revise credit agreement
schedules (.4); correspond with Company re
know-your-customer items (.3); review and
revise final compiled debtor‑in‑possession
financing documents (.4).
06/10/24 Erik Hepler 0.20 Review, analyze comments to DIP financing
opinion.
06/10/24 Andrew Idrizovic, P.C. 0.50 Participate in discussions re DIP financing.
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 44 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102694
Vyaire Medical Inc. Matter Number: 48520-7
DIP Financing and Cash Collateral
Date Name Hours Description
06/10/24 Julienne Miranda 1.20 Revise signature pages for DIP documents.
06/10/24 Julienne Miranda 3.50 Revise ancillary documents.
06/10/24 Julienne Miranda 0.50 Correspond with Y. Han, K&E team and
Gibson Dunn team re Company’s signature
pages and compiled ancillaries in escrow.
06/10/24 Julienne Miranda 1.20 Draft support certificate.
06/10/24 Julienne Miranda 0.50 Correspond with J. Profancik and H. Rosas re
bringdown good standings.
06/10/24 Julienne Miranda 0.50 Correspond with C. Ceresa re K&E opinion
exhibits.
06/10/24 Joseph Cermak Profancik 2.50 Coordinate closing details re DIP credit
agreement (.2); review and analyze compiled
DIP documents (.3); draft and revise credit
agreement schedules (1.2); coordinate
responses to know‑your‑customer requests
(.6); correspond with Company re same (.2).
06/10/24 Henry Rosas 0.50 Conferences with J. Profancik and J. Miranda
re DIP closing, status (.1); review, revise
credit closing documents (.2); correspond
with J. Welch re bring down good standings
(.2).
06/10/24 Yusuf Salloum 7.30 Review, revise DIP documents (3.8); prepare
for hearing on DIP facility (3.5).
06/10/24 Seth Sanders 6.50 Telephone conferences with PJT re DIP
declaration (.7); revise PJT declaration re
same (.9); correspond with PJT team re same
(.3); telephone conference with AlixPartners
re DIP declaration (.4); correspond with
Gibson Dunn, Y. Salloum, K&E team re
finalizing DIP documents (.4); revise same
(1.1); coordinate re filing of same (.5);
correspond with Cole Schotz re filed DIP
documents (.4); revise escrow agreement (.3);
correspond with Y. Han re same (.1);
correspond Y. Han, K&E team, Gibson Dunn
re DIP funding (.4); telephone conference
with AlixPartners re funds flow (.3);
conference with Y. Salloum re same (.2);
correspond with Y. Han, K&E team re
partially pledged entities (.5).
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 45 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102694
Vyaire Medical Inc. Matter Number: 48520-7
DIP Financing and Cash Collateral
Date Name Hours Description
06/11/24 Yoonie Han 2.20 Review and analyze credit agreement (.2);
correspond with K&E team re same (.2);
revise form of withdrawal notice (.5);
correspond with S. Sanders, K&E team,
lenders' counsel and financial advisors re
credit agreement exhibits (.4); revise escrow
agreement (.4); correspond with Y. Han, K&E
team, lenders' counsel, escrow agent's counsel
and financial advisors re escrow arrangement
(.3); correspond with Company re know‑your-
customer items (.2).
06/11/24 Julienne Miranda 0.50 Correspond with Y. Han, K&E team and
Gibson Dunn team re Company’s signature
pages and compiled ancillaries in escrow.
06/11/24 Julienne Miranda 1.50 Revise ancillary documents.
06/11/24 Julienne Miranda 0.30 Review and revise compiled guaranty and fee
letter.
06/11/24 Joseph Cermak Profancik 1.80 Correspond with Company re responses to
know‑your‑customer requests (.7); coordinate
execution of DIP documents (.5); correspond
with various parties re same (.3); review and
analyze same (.3).
06/11/24 Yusuf Salloum 6.80 Finalize DIP credit documentation (3.8);
finalize DIP order (1.5); research precedent re
same (1.5).
06/11/24 Seth Sanders 2.60 Correspond with GDC re unredacted fee
letters (.2); telephone conferences with Y.
Salloum, GDC re DIP funding (.9);
correspond with GDC re same (.3);
correspond with J. Profancik, K&E team re
DIP funding timing (.2); telephone
conferences with AlixPartners re same (.2);
coordinate re filing of revised compiled
interim DIP order (.8).
06/11/24 Kyle Nolan Trevett 5.00 Review, revise interim DIP order (3.9);
continue to review, revise interim DIP order
(1.1).
06/11/24 Quin Wetzel 0.80 Review, revise interim DIP order (.6);
correspond with Cole Schotz re same (.2).
5
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 46 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102694
Vyaire Medical Inc. Matter Number: 48520-7
DIP Financing and Cash Collateral
Date Name Hours Description
06/12/24 Yoonie Han 1.20 Revise legal opinion (.2); correspond with S.
Sanders re debtor-in-possession order (.3);
review and analyze final credit agreement
(.2); correspond with financial advisors re
debtor-in-possession budget (.3); organize
closing of debtor-in-possession facility (.2).
06/12/24 Joseph Cermak Profancik 2.50 Coordinate closing deliverables with lender's
counsel (1.9); review and analyze DIP budget
(.2); correspond with company advisors re
same (.1); correspond with Y. Han and K&E
team re K&E opinion (.3).
06/12/24 Seth Sanders 0.50 Correspond with Y. Han, K&E team re DIP
funding timing (.2); correspond with Cole
Schotz re same (.3).
06/13/24 Yoonie Han 0.90 Correspond with Company's Dutch counsel re
closing (.4); prepare closing set re debtor-in-
possession facility (.5).
06/13/24 Julienne Miranda 5.00 Draft and compile closing set (3.9); research
re same (1.1).
06/13/24 Joseph Cermak Profancik 0.70 Coordinate and prepare closing set for
Company records.
06/14/24 Yoonie Han 0.30 Review and analyze closing set of debtor-in-
possession documents.
06/14/24 Julienne Miranda 0.50 Correspond with Y. Han and J. Profancik re
closing set.
06/14/24 Joseph Cermak Profancik 0.50 Prepare closing set of existing 1L, 2L and
note purchase agreement documents.
06/17/24 Yoonie Han 0.20 Correspond with J. Profancik, K&E team re
DIP.
06/17/24 Julienne Miranda 0.50 Correspond with J. Profancik, K&E team and
Company re closing set.
06/17/24 Joseph Cermak Profancik 0.50 Prepare and coordinate delivery of closing set
documents.
06/17/24 Yusuf Salloum 0.80 Analyze issues re escrow funding (.6);
correspond with AlixPartners re same (.2).
06/18/24 Chris Ceresa 2.20 Correspond with advisors, Y. Salloum, K&E
team re DIP professional fees weekly
statement items (1.7); conference with Y.
Salloum, K&E team re same (.5).
6
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 47 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102694
Vyaire Medical Inc. Matter Number: 48520-7
DIP Financing and Cash Collateral
Date Name Hours Description
06/18/24 Yoonie Han 0.70 Correspond with D. Hackel re preparation of
the summary deck of company obligations
under DIP credit facility (.3); correspond with
J. Provancik re preparation of such summary
of DIP obligations (.2); analyze sample
summaries of DIP obligations (.2).
06/18/24 Joseph Cermak Profancik 0.50 Draft and revise compliance guide for DIP
credit agreement.
06/18/24 Seth Sanders 0.50 Analyze issues re DIP reporting obligations
(.3); correspond with C. Ceresa re same (.2).
06/19/24 Chris Ceresa 0.70 Correspond and telephone conference with
advisors, Y. Salloum, K&E team re DIP
professional fees weekly statement items (.2);
conference with Y. Salloum, K&E team re
same (.5).
06/19/24 Joseph Cermak Profancik 2.90 Draft and revise compliance guide re DIP
credit agreement (2.0); review and analyze
DIP credit agreement (.9).
06/19/24 Joshua Raphael 0.50 Draft correspondence re DIP professional fee
reporting (.4); correspond with C. Ceresa re
same (.1).
06/20/24 Chris Ceresa 0.40 Correspond and telephone conference with
advisors, K&E team re DIP pro fees weekly
statement items.
06/20/24 Joseph Cermak Profancik 0.50 Draft and revise compliance certificate (.4);
correspond with Y. Han re same (.1).
06/20/24 Joshua Raphael 0.30 Conference with A. Salemen, K&E team re
DIP coordination (.2); correspond with
professionals, C. Ceresa re DIP professional
fees (.1).
06/20/24 Adrian Salmen 2.30 Conference with J. Raphael, K&E team re
DIP workstreams (.5); correspond with C.
Ceresa, K&E team re same (.8); draft final
DIP order (1.0).
06/20/24 Seth Sanders 0.20 Telephone conference with A. Salmen re DIP.
06/21/24 Chris Ceresa 0.20 Correspond with advisors, Y. Salloum, K&E
team re DIP professional fees weekly
statement items (.1); conference with Y.
Salloum, K&E team re same (.1).
06/21/24 Adrian Salmen 2.20 Correspond with J. Raphael, K&E team re
DIP matters (.2); draft final DIP order (2.0).
7
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 48 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102694
Vyaire Medical Inc. Matter Number: 48520-7
DIP Financing and Cash Collateral
Date Name Hours Description
06/23/24 Yoonie Han 1.40 Analyze debtor-in-possession credit
agreement (.6); revise summary chart of
obligations under debtor-in-possession credit
agreement (.8).
06/24/24 Chris Ceresa 0.20 Review, analyze DIP reporting requirements.
06/24/24 David Hackel 2.10 Review, revise DIP credit agreement
compliance guide re same (.9); review,
analyze DIP credit agreement and related
materials re same (1.0); correspond with A.
Salmen, K&E team re same (.2).
06/24/24 Joseph Cermak Profancik 0.20 Correspond with C. Ceresa, K&E team re
credit agreement signatories (.1); review and
analyze credit agreement (.1).
06/24/24 Adrian Salmen 1.70 Review, analyze correspondence re
professional fees budget (.4); review, analyze
DIP CA re compliance terms (.9); correspond
with D. Hackel, J. Raphael re same (.4).
06/25/24 Adrian Salmen 0.50 Review, analyze correspondence from various
parties re professional fees (.4); correspond
with C. Ceresa re same (.1).
06/25/24 Seth Sanders 0.40 Correspond with J. Profancik, K&E team re
DIP signatories.
06/26/24 Chris Ceresa 0.30 Review, analyze DIP reporting requirements
(.1); review, revise officer cert re same (.1);
correspond with A. Salmen, K&E team,
advisors re draft reporting (.1).
06/26/24 Adrian Salmen 2.30 Correspond with C. Ceresa, K&E team,
lender advisors re professional fees (2.0);
review, analyze correspondence re same (.3).
06/27/24 Chris Ceresa 2.80 Review, analyze DIP reporting requirements
(1.2); review, revise officer certificate re same
(.3); review, revise draft reporting (.3);
correspond with A. Salmen, K&E team,
advisors re same (1.0).
06/27/24 Amy Donahue 0.80 Draft and revise DIP reply shell in support of
DIP motion.
06/27/24 Yoonie Han 0.70 Analyze officer's certificate delivery
requirement under DIP credit agreement (.4);
analyze final DIP order (.3).
8
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 49 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102694
Vyaire Medical Inc. Matter Number: 48520-7
DIP Financing and Cash Collateral
Date Name Hours Description
06/27/24 Joshua Raphael 0.40 Correspond with various parties re variance
reporting (.1); review, analyze DIP CA,
responsible officer requirements (.1);
correspond with responsible officer (.1);
correspond with Q. Wetzel, K&E team re
same (.1).
06/27/24 Adrian Salmen 6.90 Review, analyze variance report (.9); review,
analyze precedent re same (1.8); correspond
with C. Ceresa, AlixPartners re same (.3);
review, analyze precedent DIP replies (.7);
correspond with lender advisors, creditor
counsel re DIP reply (.4); review, analyze
final DIP order (2.8).
06/28/24 Chris Ceresa 0.50 Review, analyze DIP reporting requirements
(.2); review, revise officer certificate re same
(.1); review, revise draft reporting (.1);
correspond with A. Salmen, K&E team,
advisors re same (.1).
06/28/24 Yoonie Han 0.30 Advise various parties re variance report
officer's certificate requirement.
06/28/24 Joshua Raphael 1.50 Draft variance reporting officer certificate and
draft correspondence re same (.9); review,
revise same (.3); correspond with C. Ceresa,
K&E team re same (.3).
06/28/24 Yusuf Salloum 0.50 Review, analyze final DIP order.
06/28/24 Adrian Salmen 2.70 Correspond with R. Raphael, K&E team,
lenders re DIP order (.3); review, analyze
same (2.4).
Total 133.50
9
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 50 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050103251
Client Matter: 48520-8
In the Matter of Cash Management
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 3,668.50
Total legal services rendered $ 3,668.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 51 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050103251
Vyaire Medical Inc. Matter Number: 48520-8
Cash Management
Summary of Hours Billed
Name Hours Rate Amount
Rebecca J. Marston 2.90 1,265.00 3,668.50
TOTALS 2.90 $ 3,668.50
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 52 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050103251
Vyaire Medical Inc. Matter Number: 48520-8
Cash Management
Description of Legal Services
Date Name Hours Description
06/10/24 Rebecca J. Marston 2.90 Review, revise cash management talking
points (2.7); correspond with K. Chiaghana,
K&E team re same (.2).
Total 2.90
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 53 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102695
Client Matter: 48520-9
In the Matter of Automatic Stay Issues
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 2,651.00
Total legal services rendered $ 2,651.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 54 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102695
Vyaire Medical Inc. Matter Number: 48520-9
Automatic Stay Issues
Summary of Hours Billed
Name Hours Rate Amount
Tiffani Chanroo 0.50 1,265.00 632.50
Sarah Osborne 1.40 815.00 1,141.00
Joshua Raphael 0.90 975.00 877.50
TOTALS 2.80 $ 2,651.00
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 55 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102695
Vyaire Medical Inc. Matter Number: 48520-9
Automatic Stay Issues
Description of Legal Services
Date Name Hours Description
06/20/24 Tiffani Chanroo 0.50 Conference with C. Ceresa, local counsel re
application of automatic stay.
06/20/24 Sarah Osborne 1.40 Research re automatic stay for proceedings
initiated by debtor (1.3); correspond with C.
Ceresa re same (.1).
06/20/24 Joshua Raphael 0.90 Research re automatic stay and tolling (.6);
correspond with C. Ceresa re same (.3).
Total 2.80
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 56 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102696
Client Matter: 48520-10
In the Matter of Asset Sales/Section 363 Issues: Use, Sale & Disposition of Property
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 706,449.50
Total legal services rendered $ 706,449.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 57 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Summary of Hours Billed
Name Hours Rate Amount
Rebecca H. Arnall 6.50 1,095.00 7,117.50
Cooper Barghols 2.50 815.00 2,037.50
Marin Boney 1.60 1,885.00 3,016.00
John G. Caruso 2.70 2,115.00 5,710.50
Chris Ceresa 35.10 1,345.00 47,209.50
Kenny Chiaghana 5.00 815.00 4,075.00
Adam Thomas Clifford, P.C. 6.40 1,995.00 12,768.00
Dominique Collins 1.70 1,095.00 1,861.50
Bernadette Coppola 18.10 1,575.00 28,507.50
Tabitha J. De Paulo 0.50 1,435.00 717.50
Anthony M. Del Rio 17.90 1,595.00 28,550.50
Jaina Desai 65.80 815.00 53,627.00
Amy Donahue 1.30 525.00 682.50
Michael Ehret 3.40 1,895.00 6,443.00
Julia R. Foster 0.50 525.00 262.50
Justin M. Garfinkle 10.30 975.00 10,042.50
Emanuel Goetz 0.50 620.00 310.00
David Hackel 2.60 975.00 2,535.00
Yoonie Han 0.30 1,395.00 418.50
Kate Hardey 11.00 1,995.00 21,945.00
Liz Ji 9.90 1,175.00 11,632.50
Olivia Kaufmann 14.80 975.00 14,430.00
Sooah Kim 4.60 975.00 4,485.00
Brian King 1.20 1,345.00 1,614.00
Maggie Kate King 14.50 1,095.00 15,877.50
Daniel Lewis, P.C. 7.50 1,910.00 14,325.00
Sabrina Lieberman 12.50 815.00 10,187.50
Savannah Malnar-Cole 9.10 1,095.00 9,964.50
Rebecca J. Marston 35.00 1,265.00 44,275.00
Sean McClay 1.00 1,575.00 1,575.00
Grant McClernon 2.00 815.00 1,630.00
Ruan J. Meintjes 23.20 975.00 22,620.00
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 58 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Name Hours Rate Amount
Michael William Morgan 9.60 975.00 9,360.00
Jai Mudhar 1.00 1,265.00 1,265.00
Trent Nachbar 32.80 1,095.00 35,916.00
Michelle L. Nowicki 8.70 625.00 5,437.50
Maureen D. O'Brien 3.00 2,115.00 6,345.00
Dan O'Connor 60.30 1,265.00 76,279.50
Sarah Osborne 11.50 815.00 9,372.50
Carolin Paus 5.50 620.00 3,410.00
Scott D. Price, P.C. 0.70 2,245.00 1,571.50
Joshua Raphael 5.40 975.00 5,265.00
Risa Salins 0.50 2,115.00 1,057.50
Yusuf Salloum 11.60 1,595.00 18,502.00
Adrian Salmen 9.30 1,095.00 10,183.50
Seth Sanders 0.50 1,095.00 547.50
Florian Schuette 0.50 750.00 375.00
Scottie Shermetaro 22.20 1,395.00 30,969.00
Matt Swanson 0.70 1,265.00 885.50
Paul D. Tanaka, P.C. 3.10 2,115.00 6,556.50
Steve Toth 22.50 1,820.00 40,950.00
Kyle Nolan Trevett 1.00 1,095.00 1,095.00
Sarah Ullathorne 1.20 1,575.00 1,890.00
Paul Vasiloff 4.30 1,265.00 5,439.50
Donatus Wang 4.70 905.00 4,253.50
Nicholas Warther 1.10 1,665.00 1,831.50
Spencer A. Winters, P.C. 22.10 1,685.00 37,238.50
TOTALS 572.80 $ 706,449.50
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 59 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Description of Legal Services
Date Name Hours Description
06/10/24 Adam Thomas Clifford, P.C. 1.50 Analyze bidding procedures (.7); prepare for
and participate in telephone conference with
Company re sale process (.8).
06/10/24 Jaina Desai 0.10 Correspond with R. Marston re sale org chart.
06/10/24 Rebecca J. Marston 0.50 Correspond with J. Desai re bidding
procedures talking points (.2); review, analyze
same (.3).
06/10/24 Carolin Paus 0.70 Telephone conference with S. Zablotney,
K&E team re potential tax implications for
German entities in connection with previous
and envisaged sales processes.
06/10/24 Steve Toth 1.50 Participate in telephone conference with
Company, S. Zablotney, K&E team, BDO
and PwC (.8); discuss sale process matters
with Company, Y. Salloum, K&E team (.4);
prepare correspondence re sale process
timeline (.3).
06/10/24 Donatus Wang 0.50 Correspond with C. Ceresa, K&E team re DIP
funding, cash flow forecasts and correspond
with Company re German cash flow forecasts.
06/10/24 Nicholas Warther 0.40 Telephone conference with Company, S.
Zablotney, K&E team re sale process.
06/11/24 Adam Thomas Clifford, P.C. 0.80 Review, analyze 363 sale process materials
and status.
06/11/24 Anthony M. Del Rio 1.30 Review, analyze EU regulatory notice
obligations (.5); review, analyze change of
ownership notice requirements (.8).
06/11/24 Kate Hardey 0.50 Review, analyze correspondence re
pre‑market authorization products (.3);
conference with R. Meintjes re state license
review (.2).
06/11/24 Sabrina Lieberman 0.20 Correspond with NDA counterparty re NDA.
06/11/24 Rebecca J. Marston 5.10 Review and revise NDAs (1.9); correspond
with C. Ceresa, K&E team, counterparties re
same (.2); correspond with C. Ceresa re
sublease issues (.2); conference with C.
Ceresa re sublease issues (.4); review and
revise process letter (2.2); correspond with C.
Ceresa, K&E team re same (.2).
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 60 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/11/24 Ruan J. Meintjes 0.50 Review and analyze US state licenses and
permits (.4); conference with A. Del Rio,
K&E team re same (.1).
06/11/24 Steve Toth 1.40 Telephone conference with D. O’Connor re
transaction structure and bankruptcy
considerations (.3); analyze, revise process
letter (1.1).
06/11/24 Spencer A. Winters, P.C. 1.70 Review and analyze sale process issues (.8);
telephone conference with Y. Salloum, K&E
team re same (.5); review process letter (.4).
06/12/24 Chris Ceresa 1.30 Analyze legal issues re sale and contract
designation process (.5); correspond with R.
Marston, K&E team, advisors re same (.4);
telephone conference with R. Marston, K&E
team, advisors re same (.4).
06/12/24 Tabitha J. De Paulo 0.20 Review and comment on bidding procedures
motion.
06/12/24 Anthony M. Del Rio 0.30 Review, analyze EU regulatory notice
obligations.
06/12/24 Jaina Desai 0.40 Review, analyze correspondence re sale
stream (.3); correspond with R. Marston re
same (.1).
06/12/24 Kate Hardey 0.50 Review, analyze correspondence re
pre‑market authorization products (.3);
conference with R. Meintjes re state license
review (.2).
06/12/24 Sabrina Lieberman 0.70 Execute NDA (.3); correspond with PJT and
C. Ceresa re same (.2); revise summary re
same (.2).
06/12/24 Rebecca J. Marston 3.10 Correspond with Cole Schotz team, C.
Ceresa, K&E team re bidding procedures
noticing parties (.8); review, analyze
precedent re sale process (1.8); correspond
with C. Ceresa re same (.2); correspond with
Cole Schotz team re bidding procedures
declarations (.3).
06/12/24 Ruan J. Meintjes 0.70 Review and analyze state licensure,
permitting re change of ownership
considerations (.5); correspond with K.
Hardey, K&E team re same (.2).
06/12/24 Ruan J. Meintjes 0.50 Review, analyze change of ownership
analysis.
5
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 61 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/12/24 Ruan J. Meintjes 0.50 Research pre-market notification change of
ownership requirements (.3); analyze and
draft summary of same (.2).
06/12/24 Yusuf Salloum 2.70 Analyze issues re sale processes (2.0);
conference with C. Ceresa, K&E team re
same (.7).
06/12/24 Spencer A. Winters, P.C. 1.70 Review and analyze sale process, strategy
issues (.8); correspond with Y. Salloum, K&E
team re same (.5); telephone conference with
Y. Salloum, K&E team re same (.4).
06/13/24 Anthony M. Del Rio 0.50 Review, analyze license and registration.
06/13/24 Jaina Desai 4.30 Draft bidding procedure declaration (2.2);
telephone conference with R. Marston re
same (.3); correspond with R. Marston re
same (.1); draft correspondence re bidding
procedures (.3); review, analyze work in
process chart (.1); revise bidding procedures
declaration (.2); correspond with T. De Paulo
re same (.1); revise bidding procedures
declaration (1.0).
06/13/24 Kate Hardey 0.20 Conference with R. Meintjes re pre‑market
authorization re sales process.
06/13/24 Sooah Kim 1.20 Telephone conference with Company re
employee benefits transaction considerations
(.6); review, analyze correspondence from
Company (.2); draft employee benefits issues
list (.4).
06/13/24 Sabrina Lieberman 0.80 Correspond with PJT, C. Ceresa, K&E team
re NDAs (.3); review and revise NDA
summary (.3); correspond with Omni, Cole
Schotz, T. Chanroo, K&E team re service of
M&A parties (.2).
06/13/24 Rebecca J. Marston 3.60 Correspond with PJT team re bidding
procedures declaration (.3); review and revise
same (2.1); correspond with J. Desai re same
(.4); correspond with S. Lieberman, K&E
team re NDAs (.5); correspond with C. Ceresa
re sale workstreams (.3).
06/13/24 Sean McClay 1.00 Telephone conference with Company and
advisor teams re status of potential bidders for
sale.
6
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 62 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/13/24 Ruan J. Meintjes 1.20 Review and analyze pre‑market authorization
approvals re sales process (.5); draft analysis
re same (.5); conference with K. Hardey re
pre‑market authorization (.2).
06/13/24 Dan O'Connor 0.80 Telephone conference with Company, PJT, Y.
Salloum, K&E team re sale process (.7);
conference with Company re permits and
license matters (.1).
06/13/24 Joshua Raphael 0.10 Review, revise sale NDA.
06/13/24 Yusuf Salloum 2.00 Review, analyze sale transaction structuring
and diligence.
06/13/24 Seth Sanders 0.50 Telephone conference with PJT, S. Winters,
K&E team re sale process.
06/13/24 Steve Toth 0.50 Discuss sale process with Company, PJT,
AlixPartners, Y. Salloum, K&E team.
06/13/24 Spencer A. Winters, P.C. 3.00 Review and analyze issues re sale process,
case strategy (.8); prepare for telephone
conference re non-insider retention (.1);
telephone conference re non-insider retention
(.4); prepare for telephone conference with
AlixPartners, PJT re waterfall analysis (.2);
telephone conference with AlixPartners, PJT
re same (.3); prepare for telephone conference
with Company re sale process update (.2);
telephone conference with Company re same
(.3); telephone conferences with Y. Salloum,
K&E team, PJT re same (.7).
06/14/24 Chris Ceresa 0.60 Analyze legal issues re sale and contract
designation process (.3); correspond with R.
Marston re same (.1); telephone conference
with R. Marston, K&E team, advisors re same
(.2).
06/14/24 Chris Ceresa 0.50 Correspond with R. Marston, K&E team re
sale NDA issues.
06/14/24 Adam Thomas Clifford, P.C. 0.50 Analyze legal issues re 363 transaction
structure.
06/14/24 Anthony M. Del Rio 2.30 Review, analyze pre‑market authorization
considerations and draft questions (.8);
review, analyze transaction structure (1.0);
conference with A. Clifford, K&E team re
regulatory analysis considerations implicated
by transaction (.5).
7
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 63 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/14/24 Kate Hardey 0.50 Conference with R. Meintjes, K&E team re
state-level license change of ownership
review.
06/14/24 Rebecca J. Marston 0.80 Correspond with J. Raphael, K&E team re
NDAs (.2); review and revise same (.3);
correspond with J. Desai re sale work streams
(.3).
06/14/24 Ruan J. Meintjes 1.70 Research, analyze change of ownership
notification requirements re state licenses
(1.2); conference with K. Hardey, K&E team
re same (.5).
06/14/24 Joshua Raphael 0.50 Review, revise sale process NDA (.3);
correspond with R. Marston re same (.2).
06/14/24 Yusuf Salloum 0.50 Review, analyze legal issues re sale
transactions.
06/14/24 Kyle Nolan Trevett 1.00 Telephone conference with Company re
privacy issues (.5); telephone conference with
Frejka re same (.3); telephone conference
with C. Ceresa re same (.2).
06/14/24 Spencer A. Winters, P.C. 1.40 Review and analyze issues re sale process,
case strategy (.7); correspond with A.
Clifford, K&E team re same (.3); telephone
conference with A. Clifford, K&E team re
same (.4).
06/15/24 Chris Ceresa 0.30 Correspond with S. Winters, K&E team re
sale NDA issues.
06/15/24 Rebecca J. Marston 0.70 Review and revise NDAs (.5); correspond
with J. Raphael re same (.1); correspond with
S. Lieberman re bidding procedures notice
parties (.1).
06/15/24 Joshua Raphael 0.30 Review, revise NDA (.2); correspond with C.
Ceresa re same (.1).
06/16/24 Anthony M. Del Rio 1.10 Review, research licensure filings (.8); review
and analyze wind-down considerations (.3).
06/17/24 Chris Ceresa 1.30 Review, analyze, comment on bidding
procedures declaration (.7); review, analyze,
comment on sale motion (.6).
06/17/24 Adam Thomas Clifford, P.C. 0.50 Review, analyze bidder diligence.
06/17/24 Tabitha J. De Paulo 0.30 Review, revise Schlappig declaration in
support of bid procedures motion.
8
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 64 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/17/24 Jaina Desai 2.30 Review, analyze comments re AlixPartners
declaration (.4); revise AlixPartners
declaration (1.6); correspond with R. Marston
re same (.2); correspond with Omni re escrow
account (.1).
06/17/24 Jaina Desai 1.20 Review, analyze litigation comments re
bidding procedures declaration (.2); revise
PJT declaration (.4); correspond with R.
Marston re same (.1); review, analyze
comments re AlixPartners declaration (.1);
revise AlixPartners declaration (.2);
correspond with C. Ceresa re same (.2).
06/17/24 Jaina Desai 1.00 Correspond with R. Marston, K&E team
re bidding procedures (.5); review, analyze
bidding procedures talking points (.3); revise
bidding procedures talking points (.2).
06/17/24 Jaina Desai 1.70 Review, analyze declaration precedent (.2);
review, analyze PJT declaration (.2);
correspond with R. Marston re same (.1);
review, analyze sale NDA (.4); review,
analyze bidding procedures order (.1); draft
sale NDA (.6); correspond with J. Raphael re
same (.1).
06/17/24 Sabrina Lieberman 0.80 Revise NDA progress summary (.2);
correspond with C. Ceresa and K&E team re
same (.2); correspond with PJT and NDA
counterparties re NDAs (.2); review and
analyze NDAs (.2).
06/17/24 Rebecca J. Marston 2.90 Review and revise Braley declaration in
support of bidding procedures (1.0);
correspond with J. Desai re same (.1); review
and revise NDA (1.6); correspond with NDA
parties re same (.2).
06/17/24 Ruan J. Meintjes 1.40 Research and analyze change of ownership
regulatory considerations (1.1); telephone
conference with S. Winters, K&E team re
same (.3).
06/17/24 Joshua Raphael 1.30 Review, revise sale NDAs.
06/17/24 Yusuf Salloum 0.80 Review, analyze matters re sale transactions.
06/17/24 Florian Schuette 0.50 Review, analyze transaction structure (.3);
conference with E. Goetz re same (.2).
9
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 65 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/17/24 Spencer A. Winters, P.C. 1.10 Review and analyze issues re sale process,
case strategy (.6); telephone conferences with
Y. Salloum, K&E team re same (.5).
06/18/24 Marin Boney 0.50 Telephone conference with A. Clifford, K&E
team re deal status (.4); correspond with S.
Malnar-Cole re antitrust analysis (.1).
06/18/24 Chris Ceresa 0.40 Conference with T. Chanroo, K&E team,
Company, advisors re sale issues.
06/18/24 Kenny Chiaghana 1.50 Research re bidding procedures notice.
06/18/24 Adam Thomas Clifford, P.C. 0.30 Review, analyze 363 transaction structuring
issues.
06/18/24 Anthony M. Del Rio 2.30 Correspond with A. Clifford, K&E team re
review of licenses and impact of winddown
considerations (1.5); telephone conference
with AlixPartners re regulatory transactional
considerations (.8).
06/18/24 Jaina Desai 4.20 Review, analyze precedent re stalking horse
purchase agreements (1.1); correspond with
R. Marston, C. Ceresa re same (.1); review,
analyze escrow agreement (.6); draft escrow
agreement (.4); correspond with R. Marston
re same (.1); analyze, research escrow
agreement precedent (1.3); revise
AlixPartners declaration (.4); correspond with
R. Marston, C. Ceresa re same (.2).
06/18/24 Jaina Desai 2.40 Research noticing addresses (2.3); correspond
with R. Marston, S. Lieberman re same (.1).
06/18/24 Jaina Desai 1.10 Draft sale organization chart (1.0); correspond
with R. Marston re same (.1).
06/18/24 Jaina Desai 0.50 Revise sale organization chart (.4);
correspond with R. Marston re same (.1).
06/18/24 David Hackel 1.30 Research legal issues re bidding procedures.
06/18/24 Kate Hardey 3.50 Conference with G. McClernon, K&E team re
product transitions and FDA regulatory
matters (.5); review, analyze transition
services agreement terms re same (1.7);
prepare list of device wholesale and
manufacturer licenses for filing (1.3).
06/18/24 Brian King 1.20 Review, analyze change of ownership re
licensing requirements.
10
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 66 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/18/24 Sabrina Lieberman 0.60 Correspond with PJT, NDA counterparties,
and C. Ceresa re NDAs (.4); revise summary
re same (.2).
06/18/24 Rebecca J. Marston 4.90 Review and revise NDAs (1.6); correspond
with counterparties, C. Ceresa, K&E team re
same (.4); review and revise bidding
procedures declarations (1.9); correspond
with J. Desai re same (.3); correspond with J.
Desai re sale escrow account (.3); review and
revise sale organizational chart (.2);
correspond with J. Desai re same (.2).
06/18/24 Grant McClernon 0.50 Telephone conference with A. Del Rio and K.
Hardey, Company re diligence questions.
06/18/24 Ruan J. Meintjes 1.00 Research and analyze state licensure change
of ownership filings (.8); correspond with K.
Hardey, K&E team re same (.2).
06/18/24 Dan O'Connor 0.50 Telephone conference with S. Toth, K&E
team re antitrust matters.
06/18/24 Steve Toth 0.20 Discuss antitrust matters with A. Clifford,
K&E team.
06/19/24 Marin Boney 0.30 Correspond with S. Malnar-Cole re risk
assessment.
06/19/24 Chris Ceresa 0.60 Review, analyze draft NDA markups (.4);
correspond with S. Lieberman, K&E team re
same (.2).
06/19/24 Chris Ceresa 1.80 Telephone conference with R. Marston, K&E
team re open sale items (.6); correspond with
R. Marston re same (.1); analyze open items
re sale and contract designation process (1.1).
06/19/24 Kenny Chiaghana 0.20 Research re sale escrow account.
06/19/24 Adam Thomas Clifford, P.C. 0.80 Telephone conference with advisors re 363
documentation process.
06/19/24 Jaina Desai 0.50 Draft correspondence re bidding procedures
milestones (.2); correspond with R. Marston,
C. Ceresa re same (.1); review, analyze
bidding procedures motion re same (.1);
correspond with Gibson Dunn re same (.1).
06/19/24 Jaina Desai 0.40 Review, analyze correspondence re contract
noticing (.3); correspond with C. Ceresa,
AlixPartners re same (.1).
11
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 67 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/19/24 Jaina Desai 0.60 Review, analyze PJT declaration (.1); review,
analyze correspondence re same (.1); revise
PJT declaration (.3); correspond with R.
Marston, Gibson Dunn re same (.1).
06/19/24 Jaina Desai 0.50 Revise sale NDA (.4); correspond with
counterparty, PJT Partners re same (.1).
06/19/24 Sabrina Lieberman 0.60 Revise summary re NDA status (.2);
correspond with C. Ceresa and K&E team re
same (.2); correspond with NDA parties re
same (.2).
06/19/24 Savannah Malnar-Cole 7.60 Research and analyze re antitrust risk for
potential bidders (3.9); draft analysis of same
(1.7); continue to research and analyze re
antitrust risk for potential bidders (2.0).
06/19/24 Rebecca J. Marston 1.90 Correspond with K. Chiaghana, Y. Salloum,
K&E team re escrow account, funding
estimates (.6); correspond with J. Desai, K&E
team re RSA milestones (.3); correspond with
DIP lenders’ counsel re same (.2); review and
revise PJT declaration in support of bidding
procedures (.5); correspond with J. Desai re
same (.3).
06/19/24 Grant McClernon 1.50 Research into change of ownership
requirements for medical device manufacturer
and wholesaler licenses.
06/19/24 Ruan J. Meintjes 1.60 Research and analyze change of ownership
notification requirements (1.0);
correspond with K. Hardey, K&E team re
same (.6).
06/19/24 Ruan J. Meintjes 0.50 Correspond with ex-US counsel re
notification requirements in connection with
potential Section 363 transaction.
06/19/24 Michael William Morgan 1.50 Review and summarize documents uploaded
to data room (1.4); correspond with D.
O'Connor re same (.1).
06/19/24 Dan O'Connor 2.70 Telephone conference and correspond with
AlixPartners, PJT, Y. Salloum, S. Toth re
transaction considerations (.6); correspond
with AlixPartners, PJT, Y. Salloum, S. Toth
re same (.2); review, analyze material
contracts (.5); review, revise summary re
same (.4); prepare disclosure schedules (.6);
review, analyze materials re same (.4).
12
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 68 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/19/24 Joshua Raphael 0.80 Analyze, research re 9019 precedent.
06/19/24 Joshua Raphael 1.00 Review, revise NDA (.5); correspond with
counterparty, R. Marston, K&E team re same
(.5).
06/19/24 Steve Toth 0.70 Participate in telephone conference re process
update with AlixPartners, Y. Salloum, K&E
team and advisors.
06/19/24 Donatus Wang 1.00 Review, analyze correspondence from N.
Warther, K&E team re tax structuring of
potential asset sale transactions (.2);
conference with E. Goetz, K&E team re
Germany status, workstreams (.4); correspond
with C. Ceresa, K&E team re sale process,
Swiss entity workstreams (.4).
06/19/24 Nicholas Warther 0.70 Telephone conference with S. Zablotney,
K&E team, AlixPartners re sale process.
06/19/24 Spencer A. Winters, P.C. 0.90 Review and analyze issues re sale process,
case strategy (.4); telephone conferences with
Y. Salloum, K&E team re same (.5).
06/20/24 Marin Boney 0.80 Analyze antitrust issues.
06/20/24 Chris Ceresa 1.20 Telephone conference with Y. Salloum, K&E
team, Company, advisors re sale issues.
06/20/24 Kenny Chiaghana 1.40 Analyze, revise de minimis asset procedures
motion.
06/20/24 Jaina Desai 1.20 Draft sale organizational chart (.4);
correspond with AlixPartners re notice
drafting (.1); correspond with R. Marston re
same (.1); revise sale organizational chart (.6).
06/20/24 Amy Donahue 1.00 Draft and revise de minimis asset sale motion
and order.
06/20/24 Sabrina Lieberman 0.60 Review and analyze NDA (.3); correspond
with C. Ceresa and K&E team re same (.3).
06/20/24 Savannah Malnar-Cole 1.20 Correspond with D. O’Connor re antitrust
analysis and questions for Company re same.
06/20/24 Rebecca J. Marston 3.70 Correspond with J. Desai, K&E team re sale
summary (.5); review and revise sale
organizational chart (.3); correspond with J.
Desai, K&E team re same (.2); correspond
with J. Desai, K&E team re NDAs (.1);
review and revise same (2.6).
13
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 69 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/20/24 Ruan J. Meintjes 1.10 Review and analyze change of ownership
considerations for state licensure issues (.5);
prepare summary re same (.6).
06/20/24 Carolin Paus 0.60 Telephone conference with S. Zablotney,
K&E team re tax implications re sale process.
06/20/24 Joshua Raphael 0.40 Conference with potential transaction party re
NDA (.2); review, revise, NDA (.2).
06/20/24 Joshua Raphael 0.50 Research, analyze implications re 9019 (.2);
review, analyze precedent re same (.2);
correspond with C. Ceresa re same (.1).
06/20/24 Yusuf Salloum 1.20 Analyze issues re sale transactions.
06/20/24 Donatus Wang 1.30 Prepare for telephone conference with
Finkenhof re workstreams related to German
entities (.3); attend same (.5); correspond with
Munich tax team re structuring of potential
asset sale transaction (.5).
06/20/24 Spencer A. Winters, P.C. 2.10 Review and analyze issues re sale process,
case strategy (.3); telephone conference with
Y. Salloum, K&E team re same (.3); prepare
for and attend special committee call (.5);
prepare for and attend weekly telephone
conference with Company (.5); prepare for
and attend weekly telephone conference with
lender advisors (.5).
06/21/24 Chris Ceresa 0.30 Review, analyze draft NDA markups (.2);
correspond with S. Lieberman, K&E team re
same (.1).
06/21/24 Chris Ceresa 1.50 Analyze, comment on bidding procedures
declarations, sale motion.
06/21/24 Kenny Chiaghana 1.90 Analyze, revise de minimis asset procedures
motion.
06/21/24 Jaina Desai 2.20 Revise sale organizational chart (1.4);
correspond with R. Marston re same (.2);
correspond with C. Ceresa re same (.1);
review, analyze sales diligence (.2);
correspond with R. Marston, S. Lieberman re
same (.1); correspond with AlixPartners re
contract noticing (.1); revise sale organizer
(.1).
06/21/24 Amy Donahue 0.30 Research re de minimis asset sale exhibit
precedent.
14
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 70 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/21/24 Julia R. Foster 0.50 Draft exhibits B and C re de minimis asset
motion.
06/21/24 Sabrina Lieberman 1.90 Review and revise NDA summary (.4);
correspond with C. Ceresa and K&E team re
same (1.0); review and analyze NDA (.2);
correspond with NDA counterparties re same
(.3).
06/21/24 Savannah Malnar-Cole 0.30 Advise D. O’Connor re redaction practices for
customer contracts.
06/21/24 Rebecca J. Marston 1.90 Correspond with J. Desai, K&E team re sale
organizational chart, sale work streams (1.4);
correspond with Omni team re noticing of
sale-related filings (.1); review and revise
NDAs (.2); correspond with S. Lieberman,
K&E team re same (.2).
06/21/24 Dan O'Connor 5.00 Prepare disclosure schedules (2.5); review,
analyze document files re same (2.0);
correspond with AlixPartners, Company re
same (.5).
06/21/24 Spencer A. Winters, P.C. 0.90 Review and analyze issues re sale process,
case strategy (.6); telephone conferences with
interested parties re same (.3).
06/22/24 Anthony M. Del Rio 0.60 Review, analyze regulatory filing research.
06/22/24 Sabrina Lieberman 0.30 Review and revise NDA (.2); revise summary
re same (.1).
06/22/24 Rebecca J. Marston 0.30 Review and revise NDA (.2); correspond with
S. Lieberman, K&E team re same (.1).
06/22/24 Michael William Morgan 2.50 Analyze, summarize diligence documents.
06/22/24 Dan O'Connor 1.80 Correspond with Company re contract review
(.5); correspond with Company, AlixPartners,
PJT re disclosure schedules (.3); review and
revise material contract chart (1.0).
06/23/24 Jaina Desai 0.30 Revise sale process organizational chart (.1);
review, analyze correspondence re same (.1);
correspond with R. Marston re same (.1).
06/23/24 Sabrina Lieberman 0.20 Review, analyze NDAs (.1); correspond with
NDA counterparties re same (.1).
06/23/24 Rebecca J. Marston 0.50 Review, analyze sale organizational chart (.4);
correspond with J. Desai re same (.1).
06/23/24 Michael William Morgan 0.50 Review and summarize diligence documents
(.3); correspond with Dan O’Connor re
summary (.2).
15
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 71 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/24/24 Chris Ceresa 1.10 Review, analyze sale legal issues, including
sale NDA issues (.4); correspond with Y.
Salloum, K&E team re same (.2); conference
with Company, Y. Salloum, K&E team re
same (.5).
06/24/24 Chris Ceresa 0.50 Review, analyze sale, plan terms re RSA.
06/24/24 Adam Thomas Clifford, P.C. 1.00 Prepare for telephone conference with
Company re disclosure schedules (.4);
telephone conference with Company re same
(.6).
06/24/24 Anthony M. Del Rio 0.40 Review and analyze structural considerations.
06/24/24 Jaina Desai 2.80 Correspond with counterparty re NDA (.1);
review, analyze correspondence re sale
organization chart (.2); correspond with R.
Marston re same (.1); revise sale
organizational chart (.3) draft correspondence
re sale organizational chart (.2); correspond
with R. Marston re sale organizational chart
(.1); correspond with K. Chiaghana re sale
milestones (.1); research, analyze documents
re same (.1); revise bidding procedures PJT
declaration (.3); correspond with R. Marston
re same (.1); correspond with C. Ceresa re
same (.1); telephone conference with
AlixPartners, C. Ceresa, K&E team re
contract noticing (.3); prepare for call re same
(.1); correspond with R. Marston re same (.1);
correspond with C. Ceresa re same (.1).
review, analyze AlixPartners declaration (.1);
correspond with R. Marston, C. Ceresa re
same (.1); research, review contract noticing
precedent (.3).
06/24/24 Jaina Desai 0.60 Correspond with C. Ceresa, AlixPartners re
contract noticing precedent (.1); review,
analyze PJT comments to declaration (.2);
correspond with R. Marston, C. Ceresa re
same (.1); revise sale organizer (.2).
06/24/24 Sabrina Lieberman 1.00 Revise NDA (.2); correspond with
counterparties re same (.4); correspond with
PJT, C. Ceresa and K&E team re same (.1);
correspond with C. Ceresa and K&E team re
NDA summary (.1); revise same (.2).
16
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 72 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/24/24 Rebecca J. Marston 0.50 Prepare for and participate in conference with
Alix team, K&E team re contract noticing
(.3); correspond with J. Desai re sale-related
workstreams (.2).
06/24/24 Ruan J. Meintjes 3.60 Research and analyze state licensure change
of ownership considerations (3.0); prepare
summary of same (.5); correspond with K.
Hardey, K&E team re same (.1).
06/24/24 Michael William Morgan 1.20 Telephone conference with Company re
schedules (.8); prepare for same (.3); research
precedent re same (.1).
06/24/24 Trent Nachbar 6.00 Analyze asset purchase agreements and
schedules (3.9); research, analyze specialist
questions (1.0); continue to analyze asset
purchase agreements and schedules (1.1).
06/24/24 Dan O'Connor 5.90 Telephone conference with Company,
AlixPartners, PJT Partners, S. Toth, K&E
team re disclosure schedules (1.1); correspond
with AlixPartners, PJT, S. Toth, K&E team re
same (.4); review and revise material contract
summary chart (.6); correspond with
Company re same (.2); review, analyze VDR
materials (1.6); prepare disclosure schedules
(2.0).
06/24/24 Yusuf Salloum 2.40 Analyze issues re sale transactions (2.1);
conference with S. Toth, K&E team,
Company, AlixPartners team re asset
purchase agreements (.3).
06/24/24 Steve Toth 1.30 Telephone conference with Y. Salloum, K&E
team, AlixPartners, Company re asset
purchase agreements and disclosure schedules
(1.0); analyze tax structure memorandum (.3).
06/24/24 Spencer A. Winters, P.C. 1.20 Review and analyze issues re sale process,
case strategy (.4); telephone conference with
Y. Salloum re same (.3); prepare for and
attend standing update telephone conference
with Company and advisors re same (.5).
06/25/24 Chris Ceresa 1.40 Review, analyze sale legal issues, including
sale NDA issues (.8); correspond with Y.
Salloum, K&E team re same (.2); telephone
conference with Company, S. Lieberman,
K&E team re same (.4).
17
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 73 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/25/24 Adam Thomas Clifford, P.C. 0.50 Research, analyze carve-out and separation
matters.
06/25/24 Anthony M. Del Rio 1.80 Review and analyze regulatory filing
requirements.
06/25/24 Jaina Desai 1.70 Correspond with AlixPartners re contract
drafting (.1); review, analyze correspondence
re sale process materials (.1); review,
revise presentation re same (.1); correspond
with R. Marston re same (.1); revise 363 sale
process overview (.1); correspond with R.
Marston, Company re same (.1); review,
analyze asset sale diligence spreadsheet (.1);
correspond with C. Ceresa, R. Marston re
same (.1); review, analyze correspondence re
363 sale overview presentation (.1); review,
analyze 363 sale overview presentation (.1);
revise same (.1); correspond with R. Marston,
Company re same (.1); review, analyze PJT
comments re declaration (.5).
06/25/24 Emanuel Goetz 0.50 Conference with D. Wang, K&E team re
structuring considerations re potential sale.
06/25/24 Kate Hardey 0.30 Review, analyze correspondence re FDA
transfer considerations re German entities.
06/25/24 Olivia Kaufmann 4.20 Research and analyze state wind-down,
change of ownership and change of control
requirements for specific licenses (3.7);
conference with R. Meintjes re same (.5).
06/25/24 Sabrina Lieberman 0.70 Conference with NDA counterparty re NDA
(.1); correspond with PJT re NDA (.1); review
and revise NDA (.2); review and revise NDA
summary (.2); conference with C. Ceresa re
NDA (.1).
06/25/24 Rebecca J. Marston 4.60 Review and revise company slide deck re 363
sales (2.6); correspond with J. Desai, C.
Ceresa, K&E team re same (1.3); conference
with Company re same (.5); correspond with
PJT team re same (.2).
06/25/24 Ruan J. Meintjes 0.70 Research and analyze change of ownership
requirements for state licensure.
18
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 74 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/25/24 Dan O'Connor 5.40 Telephone conference with Company,
AlixPartners, Y. Salloum, S. Toth, K&E team
re transition services agreement matters (.4);
review, analyze VDR materials (3.0); prepare
disclosure schedules and punch list (1.0);
correspond with Company re same (.5);
correspond with Y. Salloum, D. Lewis, B.
Coppola, K&E team re transition services
agreement and transaction matters (.5).
06/25/24 Carolin Paus 1.00 Telephone conference with S. Zablotney,
K&E team re tax implications in asset vs
share deal of German RDX entity.
06/25/24 Yusuf Salloum 1.50 Review, analyze issues re sale transaction, tax
structuring, transition services agreement.
06/25/24 Scottie Shermetaro 0.20 Review due diligence re asset sale.
06/25/24 Steve Toth 0.80 Telephone conference re transition services
agreement with Company, AlixPartners and
K&E team (.5); analyze correspondence re
transition services agreement matters and
presentation (.3).
06/25/24 Donatus Wang 1.10 Review, analyze PJT update on sales process
(.2); draft options analysis for German asset
sale or share sale structures for RDx business,
correspond with A. Ziegler, K&E team re
same (.9).
06/25/24 Spencer A. Winters, P.C. 1.10 Telephone conference with PWC Germany re
tax issues (.5); review and analyze issues re
sale process, case strategy (.3); telephone
conference with Y. Salloum, K&E team re
same (.3).
06/26/24 Cooper Barghols 2.50 Research and summarize state licensure
change of ownership requirements (2.1);
correspond with R. Meintjes re edits to
auction draft asset purchase agreement (.4).
06/26/24 John G. Caruso 1.20 Review and revise asset purchase agreement.
06/26/24 Chris Ceresa 2.10 Telephone conference with Company,
advisors, Y. Salloum, K&E team re health
regulatory issues re potential sale scenarios
(1.1); conference with health regulatory
advisors re issues re same (1.0).
19
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 75 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/26/24 Chris Ceresa 7.10 Review, analyze sale legal issues, including
sale NDA issues (3.9); correspond with Y.
Salloum, K&E team re same (1.1); telephone
conference with Company, Y. Salloum K&E
team re same (.9); continue to review, analyze
sale legal issues, including sale NDA issues
(1.2).
06/26/24 Adam Thomas Clifford, P.C. 0.50 Review, analyze separation and carve-out
matters.
06/26/24 Bernadette Coppola 5.40 Conference with S. Shermetaro re purchase
agreement and transition services agreement
(.4); draft revisions to purchase agreement
(1.4); correspond with D. Lewis and K&E
team, Company and advisors re transition
services agreement (.3); correspond with A.
Del Rio, K&E team re transition services
agreement (.2); conference with D. Lewis,
K&E team re transaction structure and
strategy (.9); correspond with D. Lewis, K&E
team re same (.4); telephone conference with
Company, S. Shermetaro and K&E team re
intellectual property matters (.4); correspond
with Company re same (.4); analyze
disclosures (1.0).
06/26/24 Anthony M. Del Rio 2.10 Review and analyze regulatory filing
requirements (1.0); review and comment on
purchase agreement (1.1).
06/26/24 Jaina Desai 10.70 Review, analyze correspondence re sale
stream (.7); review, analyze asset purchase
agreement (3.0); correspond with R. Marston
re same (.3); review, analyze precedent re
same (2.0); revise asset purchase agreement
(2.0); conference with R. Marston re same
(.3); correspond with C. Ceresa, Y. Salloum
re same (.2); revise sale organizer (.3);
analyze, compile precedent re asset purchase
agreement (.3); correspond with K. Trevett re
bidding procedures order, case timeline (.1);
telephone conference with S. Toth, K&E
team, counterparty re asset purchase
agreement (1.0); telephone conference with B.
Coppola, K&E team re same (.5).
20
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 76 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/26/24 Michael Ehret 1.70 Correspond with E. Goetz, K&E team re
German tax structuring, transaction issues,
related considerations (.5); conferences with
E. Goetz, AlixPartners, PJT, Company, K&E
team re transaction considerations (.5);
review, analyze issues re same (.7).
06/26/24 Justin M. Garfinkle 2.70 Telephone conference with S. Toth, K&E
team re asset purchase agreement (.5); draft
comments to asset purchase agreement (2.2).
06/26/24 David Hackel 0.50 Review, analyze confidential party asset
purchase agreement.
06/26/24 Yoonie Han 0.30 Analyze asset purchase agreement.
06/26/24 Kate Hardey 1.50 Review, analyze revisions to merger
agreement (.7); conference with R. Meintjes,
K&E team team re same (.4); review, analyze
German entity filings and 510k listings re
asset transfer (.4).
06/26/24 Liz Ji 1.30 Revise asset purchase agreement.
06/26/24 Olivia Kaufmann 5.50 Research and analyze state wind-down,
change of ownership and change of control
requirements for specific licenses (3.9);
conference with R. Meintjes, C. Barghol re
same (.5); continue to research and analyze
state wind-down, change of ownership and
change of control requirements for specific
licenses (1.1)
06/26/24 Sooah Kim 1.00 Review and revise asset purchase agreement.
06/26/24 Daniel Lewis, P.C. 3.00 Analyze transition services agreement and
separation matters (1.0); telephone conference
with B. Coppola, K&E team re same (.5);
correspond with B. Coppola, K&E team re
same (.5); telephone conference with S. Toth,
K&E team re same (.5); analyze IP matters
(.5).
06/26/24 Sabrina Lieberman 1.50 Review and analyze bidding procedures
affidavit of service (.5); review and revise
NDA (.2); correspond with C. Ceresa, K&E
team re same (.2); review and revise NDA
summary and ancillary documents (.6).
06/26/24 Michael William Morgan 2.00 Draft and circulate the intellectual property
assignment agreement form (1.0); draft and
circulate bill of sale form (.5); revise working
group list (.5).
21
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 77 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/26/24 Trent Nachbar 8.20 Review and revise asset purchase agreements
and disclosure schedules (3.9); review and
research specialist questions and coordinate
markups (2.0); continue to review and revise
asset purchase agreements and disclosure
schedules (2.3).
06/26/24 Maureen D. O'Brien 1.00 Review and revise asset purchase agreement.
06/26/24 Dan O'Connor 9.20 Telephone conference with S. Toth, Y.
Salloum, K&E team, various parties re
confidential party bid (.6); telephone
conference with Company, PJT, Y. Salloum,
S. Toth, K&E team re transition services
agreement matters (.4); telephone conference
with bidder counsel, confidential party, PJT
Partners, Company re diligence matters (.7);
telephone conference with S. Toth, K&E team
re asset purchase agreement (1.0); telephone
conference with S. Toth, K&E team re
transaction matters (.5); review, analyze bid
asset purchase agreement and draft issues list
re same (3.4); correspond with S. Toth re
same (.2); correspond with B. Coppola and J.
Garfinkle re transaction matters (.5);
correspond with T. Nachbar and M. Morgan
re disclosure schedules and diligence matters
(.5); correspond with Company re disclosure
schedules (.8); prepare disclosure schedules
(.6).
06/26/24 Carolin Paus 1.80 Draft German sale presentation.
06/26/24 Risa Salins 0.50 Review M&A counterparty markup of auction
draft asset purchase agreement.
06/26/24 Adrian Salmen 3.10 Correspond with AlixPartners, C. Ceresa,
K&E team re asset purchase agreement draft
(.5); review, analyze creditor revisions to sale
order (.5); review, analyze precedent sale
order language (1.9); correspond with J.
Desai, R. Marston re sale workstream (.2).
06/26/24 Scottie Shermetaro 4.10 Review, revise asset purchase agreement
(2.1); conference with B. Coppola re deal
timeline and deliverables (.5); telephone
conference with B. Coppola and client re
approach to IP diligence (.6); conduct due
diligence (.5); correspond with B. Coppola re
IP searches (.4).
22
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Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/26/24 Matt Swanson 0.50 Review, analyze issues re purchase
agreement, related items.
06/26/24 Paul D. Tanaka, P.C. 1.90 Review and comment on asset purchase
agreement bid markup (1.6); correspond with
C. Ceresa, K&E team re same (.3).
06/26/24 Steve Toth 4.20 Telephone conference re transition services
agreement with Company, AlixPartners, PJT,
C. Ceresa, K&E team, bidder and bidder
advisors (.6); telephone conference re
structure chart with Company, S. Winters,
K&E team, bidder and bidder counsel (.4);
telephone conference with S. Winters, K&E
team re transition services agreement and
asset purchase agreement (.9); analyze asset
purchase agreement and prepare comments
and attorney notes (2.0); discuss IP matters
with Company, S. Winters, K&E team (.3).
06/26/24 Paul Vasiloff 2.00 Provide comments to asset purchase
agreement.
06/26/24 Donatus Wang 0.80 Review and revise draft German sale
presentation.
06/26/24 Spencer A. Winters, P.C. 2.20 Review and analyze issues re sale process,
case strategy (.4); telephone conferences with
Y. Salloum, K&E team re same (.3); prepare
for and attend standing special committee
meeting re same (.5); prepare for and attend
telephone conference with bidder counsel re
sale process (1.0).
06/27/24 John G. Caruso 1.50 Review and revise asset purchase agreement
(.6); review and revise asset purchase
agreement (.9).
06/27/24 Chris Ceresa 7.20 Review, analyze sale legal issues, including
sale NDA issues (3.9); correspond with Y.
Salloum, K&E team re same (.5); telephone
conference with Company, Y. Salloum, K&E
team re same (.5); continue to review, analyze
sale legal issues, including sale NDA issues
(2.3).
23
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 79 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/27/24 Bernadette Coppola 4.30 Telephone conference with Company and
AlixPartners re technology separation
planning (1.0); telephone conference with
buyer, AlixPartners, Company, S. Toth, K&E
team re transition services agreement due
diligence (.5); attend conference with buyer,
Company, S. Toth, K&E team re intellectual
property due diligence (.5); conference with
S. Shermetaro, K&E team re drafting strategy
and intellectual property-related matters (.9);
correspond with S. Toth, K&E team re same
(.3); correspond with advisors re intellectual
property disclosures (.3); analyze comments
to asset purchase agreement (.4); telephone
conference with advisor (.4).
06/27/24 Anthony M. Del Rio 2.40 Review and analyze regulatory filing
requirements (.8); prepare for and participate
in telephone conference with Company re
international considerations (.7); telephone
conference with EU counsel re transaction
considerations (.5); review and comment on
disclosure schedules (.4).
06/27/24 Jaina Desai 4.20 Revise asset purchase agreement (3.0);
correspond with S. Osborne, C. Ceresa re
same (.2); review, analyze bidding procedures
order (.3); revise bidding procedures order
(.2); correspond with A. Salmen re same (.1);
correspond with D. O'Connor, K&E team re
asset purchase agreement (.1); review,
analyze correspondence re asset purchase
agreement, sale (.3).
24
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 80 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/27/24 Jaina Desai 3.70 Review, analyze correspondence re sale
workstream (.4); correspond with A. Salmen,
C. Ceresa re same (.1); review, analyze sale
NDA (.2); correspond with C. Ceresa re same
(.3); conference with A. Salmen re bidding
procedures workstream (.3); review, analyze
precedent re sale orders (.3); correspond with
A. Salmen re same (.1); review, analyze
correspondence re escrow accounts (.1);
review, analyze precedent re same (.3);
correspond with Omni re same (.1); revise
PJT declaration (.3); correspond with C.
Ceresa re same (.1); research, analyze
precedent re bidding procedures order (.1);
revise bidding procedures order (.1); analyze,
compile bidding procedures declarations (.1);
draft correspondence re same (.1); telephone
conference with AlixPartners, Y. Salloum,
K&E team (.6); correspond with A. Salmen re
same (.1).
06/27/24 Jaina Desai 3.30 Review, analyze bidding procedures notices
(.5); revise sale organizer (.2); revise asset
purchase agreement (2.4); telephone
conference with S. Osborne re same (.2).
06/27/24 Michael Ehret 1.70 Telephone conference with Company re
regulatory implications, share deal vs asset
deal, requirement of transition services
agreement (1.2); correspond with PwC re
structuring considerations (.5).
06/27/24 Justin M. Garfinkle 4.00 Draft transition services agreement (3.3);
discuss matter with M. Ehret, K&E team (.7).
06/27/24 David Hackel 0.50 Review, analyze confidential party APA.
06/27/24 Kate Hardey 1.20 Conferences with Company, C. Weidner,
K&E team re German entities and related
device transfers.
06/27/24 Olivia Kaufmann 0.20 Conference with A. Del Rio, K&E team
re state wind-down, change of ownership and
change of control requirements.
06/27/24 Sooah Kim 1.60 Conference with M. O'Brien re employee
benefits issues (.2); review and revise asset
purchase agreement (1.4).
06/27/24 Maggie Kate King 1.00 Conference with D. Lewis, K&E team re sale
workstreams.
25
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 81 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/27/24 Maggie Kate King 2.00 Telephone conference with D. Lewis, K&E
team re transition services diligence call (.5);
telephone conference with D. Lewis, K&E
team re IP diligence (1.0); telephone
conference with Morgan Lewis re IP
diligence (.5).
06/27/24 Maggie Kate King 3.00 Revise transition services agreement.
06/27/24 Daniel Lewis, P.C. 1.50 Analyze transition services agreement and IP
matters (1.0); analyze asset purchase
agreements (.5).
06/27/24 Sabrina Lieberman 1.30 Correspond with NDA counterparties re NDA
(.2); review and revise same (.3); correspond
with C. Ceresa and K&E team re same (.3);
revise and revise summary re same (.3);
correspond with C. Ceresa and PJT re
interested parties (.2).
06/27/24 Ruan J. Meintjes 1.90 Review, revise bid asset purchase agreements
(1.8); correspond with A. Del Rio, K&E team
team re same (.1).
06/27/24 Ruan J. Meintjes 1.60 Review, revise regulatory components of
asset purchase agreement from bidders (1.2);
correspond with Y. Salloum, K&E team re
same (.4).
06/27/24 Michael William Morgan 0.70 Review, analyze purchase agreement and
amendment precedent to confirm accuracy of
schedules.
06/27/24 Jai Mudhar 1.00 Correspond with H. Crawford, K&E team
re sales process (.7); review, analyze issues
update from Swiss counsel (.2); conference
with D. Wang re same (.1).
06/27/24 Trent Nachbar 7.80 Review and revise asset purchase agreements
and disclosure schedules (3.9); analyze,
research, respond to and coordinate specialist
comments (1.8); continue to review and revise
asset purchase agreements and disclosure
schedules (2.1).
06/27/24 Michelle L. Nowicki 1.00 Coordinate with M. Morgan, K&E team re IP
due diligence.
06/27/24 Maureen D. O'Brien 1.00 Review and revise asset purchase agreement.
26
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 82 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/27/24 Dan O'Connor 9.80 Telephone conference with Company,
confidential potential buyer, PJT,
AlixPartners, S. Toth, K&E team re IP
diligence matters (1.0); telephone conference
with buyer counsel, S. Toth and Y. Salloum re
transaction matters (.5); telephone conference
with AlixPartners, S. Toth, Y. Salloum, K&E
team re transaction matters (.6); review and
revise issues list (.6); correspond with
Company, S. Toth, K&E team re same (.2);
correspond with S. Toth, K&E team re special
transaction matters (.6); review and revise
asset purchase agreements (3.5); review,
analyze contracts in VDR and prepare
disclosure schedules (2.8).
06/27/24 Sarah Osborne 6.60 Review, revise markup to asset purchase
agreement (2.4); correspond with C. Ceresa re
same (.1); further review, revise markup to
asset purchase agreement (3.4); correspond
with C. Ceresa, K&E team re same (.3);
compile issues list re same (.4).
06/27/24 Joshua Raphael 0.50 Review, revise NDA and correspond with
counterparty re same.
06/27/24 Adrian Salmen 4.30 Review, analyze precedent bidding
procedures language (1.7); correspond with J.
Desai, K&E team re same (.3); conference
with J. Desai re same (.3); revise addition to
bidding procedures order (.5); telephone
conference with Y. Salloum, K&E team re
asset purchase agreement proposal (.5);
review, revise sale related notices (.3);
review, analyze asset purchase agreement
issues (.7).
27
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 83 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/27/24 Scottie Shermetaro 5.70 Telephone conference with B. Coppola and
Company re RDx IT separation and transition
services agreement (1.0); telephone
conference with B. Coppola, M. King re
transition services agreement follow-up (.5);
conference with B. Coppola and PJT partners
re IP diligence (1.0); coordinate IP Searches
or all seller entities and separate by relevant
business unit (.3); review, revise transition
services agreement (1.5); conduct due
diligence and discuss findings with B.
Coppola, M. King and J. Garfinkel (1.0);
telephone conference with B. Coppola and
client's external IP counsel re IP issues (.4).
06/27/24 Matt Swanson 0.20 Review, analyze asset purchase agreement
related considerations.
06/27/24 Paul D. Tanaka, P.C. 1.20 Review and analyze multiple bid draft
purchase agreement markups (.9); correspond
with Y. Salloum, K&E team re same (.3).
06/27/24 Steve Toth 4.00 Telephone conference re transition services
agreement with Company, AlixPartners, Y.
Salloum, K&E team (1.0); analyze issues list
(.4); discuss transaction with bidder counsel,
Y. Salloum, K&E team (.3); revise asset
purchase agreement issues list (1.1); discuss
asset purchase agreement issues with
AlixPartners, Y. Salloum, K&E team (.6);
analyze correspondence re asset purchase
agreements (.2); revise issues list (.4).
06/27/24 Paul Vasiloff 1.30 Provide comments to asset purchase
agreement.
06/27/24 Spencer A. Winters, P.C. 2.90 Review and analyze sale process issues (.7);
correspond with Y. Salloum, K&E team re
same (.7); prepare for and attend standing
telephone conference with company advisors
re same (.5); prepare for and attend standing
telephone conference with lender advisors re
same (.5); prepare for and attend telephone
conference with bidder counsel re sale
process (.5).
28
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 84 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/28/24 Chris Ceresa 5.30 Review, analyze sale legal issues, including
sale NDA issues (3.3); correspond with Y.
Salloum, K&E team re same (1.0); telephone
conference with Company, K&E team re
same (1.0).
06/28/24 Bernadette Coppola 4.50 Telephone with D. Lewis re transition
services agreement and process (.3);
correspond with S. Shermetaro, K&E team re
intellectual property disclosures (.5); draft
revisions to purchase agreement (.5); draft
revisions to asset purchase agreement (1.7);
draft revisions to transition services
agreement (1.5).
06/28/24 Anthony M. Del Rio 1.90 Review and analyze regulatory filing
requirements (.5); review and
analyze structural considerations (.3); review
and comment on asset purchase agreements
(1.1).
06/28/24 Jaina Desai 1.60 Review, revise asset purchase agreement.
06/28/24 Jaina Desai 2.60 Revise asset purchase agreement.
06/28/24 Jaina Desai 3.20 Review, analyze correspondence re sale
workstream (.3); correspond with S. Osborne
re asset purchase agreements (.1); correspond
with AlixPartners re contract designation
process (.1); correspond with C. Ceresa re
same (.1); review, analyze escrow agreement
(.3); correspond with A. Salmen re same (.2);
review, analyze precedent re escrow
agreements (.8); review, research precedent re
U.S. Trustee comments re bidding procedures
(.8); revise escrow agreement (.4); correspond
with C. Ceresa re same (.1).
06/28/24 Jaina Desai 0.60 Correspond with C. Ceresa re asset purchase
agreements (.3); review, analyze escrow
agreement (.1); correspond with C. Ceresa re
same (.1); correspond with Omni re same (.1).
06/28/24 Jaina Desai 0.90 Revise asset purchase agreement.
06/28/24 Justin M. Garfinkle 3.20 Draft updates to asset purchase agreement
(.8); review, analyze comments from outside
counsel re disclosure schedules (1.2); draft
comments to asset purchase agreement (.8);
analyze transition services agreement (.4).
29
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 85 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/28/24 David Hackel 0.30 Review, analyze confidential party asset
purchase agreement.
06/28/24 Kate Hardey 0.80 Review, analyze Company clinical trials re
asset purchase agreement revisions.
06/28/24 Kate Hardey 1.50 Review, analyze asset purchase agreement
(1.0); conference with R. Meintjes re same
(.5).
06/28/24 Liz Ji 5.10 Review, analyze asset purchase agreement for
confidential parties (3.9); telephone
conference with N. Warther, K&E team re
intercompany debt (1.0); continue to Review,
analyze asset purchase agreement for
confidential parties (.2).
06/28/24 Olivia Kaufmann 4.70 Research and analyze state wind-down,
change of ownership and change of control
requirements re regulatory licenses (3.5);
correspond with state regulators re same (1.2).
06/28/24 Sooah Kim 0.80 Review, revise asset purchase agreement.
06/28/24 Maggie Kate King 1.50 Telephone conference re IP with Fox
Rothschild (.5); telephone conference re IP
with advisor (.5); coordinate with D. Lewis,
K&E team re intellectual property disclosures
(.5).
06/28/24 Maggie Kate King 1.00 Revise transition services agreement.
06/28/24 Daniel Lewis, P.C. 2.50 Analyze asset purchase agreements (.5);
analyze transition services agreement matters
(1.0); telephone conference with B. Coppola,
K&E team re transition services agreement
matters (1.0).
06/28/24 Sabrina Lieberman 0.80 Review and revise NDAs (.2); correspond
with NDA counterparties re same (.2); review
and revise NDA summary (.2); correspond
with C. Ceresa and K&E team re same (.2).
06/28/24 Ruan J. Meintjes 1.70 Research and analyze change of ownership
requirements (1.5); prepare summary of same
(.1); coordinate with Y. Salloum, K&E team
re same (.1).
06/28/24 Ruan J. Meintjes 1.80 Review and revise bid asset purchase
agreements (1.6); correspond with A. Del Rio
and K. Hardey re same (.2).
06/28/24 Michael William Morgan 1.20 Revise asset purchase agreement.
30
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 86 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/28/24 Trent Nachbar 10.00 Review and revise asset purchase agreements
and disclosure schedules (3.9); analyze and
respond to specialist comments (1.0);
continue to review and revise asset purchase
agreements and disclosure schedules (3.8);
further review and revise asset purchase
agreements and disclosure schedules (1.3)
06/28/24 Michelle L. Nowicki 2.50 Review, analyze IP disclosures and prior
K&E IP schedules, deal correspondence, and
corporate entity list (1.0); commence IP
ownership searches (.3); telephone conference
with H. Horter re IP searches (1.0);
correspond with D. Lewis, K&E team re IP
due diligence (.2).
06/28/24 Maureen D. O'Brien 1.00 Review, revise asset purchase agreement.
06/28/24 Dan O'Connor 9.90 Correspond with Company, S. Toth, K&E
team, PJT Partners, AlixPartners teams re
issues list (1.0); prepare issues lists and bid
comparisons (3.9); review and revise asset
purchase agreement (1.5); review, analyze
contracts in VDR and prepare disclosure
schedules (2.8); continue to prepare issues
lists and bid comparisons (.7)
06/28/24 Sarah Osborne 4.90 Review, revise asset purchase agreement
markup (3.9); correspond with C. Ceresa,
K&E team re same (.4); continue to review,
revise asset purchase agreement markup (.6).
06/28/24 Carolin Paus 1.40 Research re clawback risks (1.0); finalize
presentation on asset vs share deal (.4).
06/28/24 Yusuf Salloum 0.50 Analyze asset purchase agreements.
06/28/24 Adrian Salmen 1.90 Review, revise bidding procedures
language(1.4); correspond with C. Ceresa,
K&E team, contract counterparty re same
(.3); correspond with J. Desai, K&E team re
sale workstream issues (.2).
06/28/24 Scottie Shermetaro 3.80 Telephone conference with M. King and
external trademark counsel re trademark
portfolio disclosures (.5); telephone
conference with M. King and external patent
counsel re patent portfolio disclosures (.5);
review, revise transition services agreement
(1.5); review, revise asset purchase agreement
(1.3).
31
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 87 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/28/24 Steve Toth 6.30 Discuss asset purchase agreement issues with
Company, PJT, AlixPartners, S. Winters,
K&E team (1.3); analyze bidder asset
purchase agreement (1.6); analyze bidder
asset purchase agreement and prepare issues
list (2.3); revise issues lists and distribute
(1.1).
06/28/24 Sarah Ullathorne 1.20 Telephone conference with Y. Salloum, K&E
team re asset purchase agreement (.4); review,
analyze same (.4); correspond with
Y. Salloum, K&E team re antitrust and
foreign direct investment analysis (.4).
06/28/24 Paul Vasiloff 1.00 Provide comments to asset purchase
agreement.
06/28/24 Spencer A. Winters, P.C. 1.90 Prepare for and attend telephone conference
with Company re bidder asset purchase
agreement (1.5); review and analyze issues re
sale process, case status (.4).
06/29/24 Rebecca H. Arnall 6.50 Review, analyze asset purchase agreements
(3.9); correspond with S. Price re same (.5);
continue to review, analyze asset purchase
agreements (2.1).
06/29/24 Chris Ceresa 0.60 Review, analyze sale legal issues, including
sale NDA issues (.2); correspond with R.
Marston, K&E team re same (.1); telephone
conference with Company, Y. Salloum, K&E
team re same (.3).
06/29/24 Dominique Collins 0.20 Review, analyze deal summary and
correspondence re deliverables.
06/29/24 Dominique Collins 0.50 Review, revise asset purchase agreements.
06/29/24 Dominique Collins 1.00 Review, analyze precedent asset purchase
agreement.
06/29/24 Bernadette Coppola 2.00 Draft revisions to transition services
agreement (1.0); correspond with M. King,
K&E team re same (.2); correspond with J.
Garfinkle, K&E team re revisions to asset
purchase agreement (.2); review, analyze
revised draft of transition services agreement
(.3); correspond with M. King, K&E team re
same (.3).
06/29/24 Anthony M. Del Rio 0.90 Analyze structural considerations (.4); review
and comment on asset purchase agreements
(.5).
32
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 88 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/29/24 Jaina Desai 3.60 Review, analyze correspondence, documents
re bidding procedures order (1.8); research,
analyze precedent re U. S. Trustee comments
(1.6); draft correspondence re same (.2).
06/29/24 Justin M. Garfinkle 0.40 Draft comments to asset purchase agreement.
06/29/24 Kate Hardey 0.50 Conference with R. Meintjes re EU and other
country device lists and related coordination
with EU counsel.
06/29/24 Maggie Kate King 4.00 Revise transition services agreement bid draft
(3.0); research re same (1.0).
06/29/24 Daniel Lewis, P.C. 0.50 Analyze transition services agreement matters
(.4); correspond with B. Coppola, K&E team
re same (.1).
06/29/24 Sabrina Lieberman 0.20 Review, revise NDA (.1); revise summary re
same (.1).
06/29/24 Ruan J. Meintjes 1.20 Review, revise bid asset purchase agreements
(1.0); correspond with A. Del Rio and K.
Hardey re same (.2).
06/29/24 Dan O'Connor 4.30 Telephone conference with bidder counsel, S.
Toth re asset purchase agreement (.4); review,
analyze contracts in VDR and prepare
disclosure schedules (1.9); review and revise
asset purchase agreements (2.0).
06/29/24 Scott D. Price, P.C. 0.70 Review, analyze asset purchase agreements.
06/29/24 Scottie Shermetaro 2.10 Review, revise markup of auction draft asset
purchase agreement (.7); review, revise
transition services agreement (1.4).
06/29/24 Steve Toth 0.50 Discuss asset purchase agreement issues with
bidder counsel, S. Winters, K&E team (.4);
analyze related attorney notes (.1).
06/30/24 Bernadette Coppola 1.90 Draft revisions to transition services
agreement (1.0); correspond with S.
Shermetaro, K&E team re same (.4);
correspond with M. King, K&E team re
revisions to Company correspondence (.5).
06/30/24 Jaina Desai 1.40 Revise bidding procedures order (.3); revise
bidding procedures notices (.9); draft
correspondence re same (.1); correspond with
A. Salmen re same (.1).
06/30/24 Liz Ji 3.50 Revise asset purchase agreements for
numerous bidders.
33
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 89 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102696
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
06/30/24 Olivia Kaufmann 0.20 Research, analyze wind-down, change of
ownership, change of control requirements re
state license.
06/30/24 Maggie Kate King 2.00 Revise transition services agreement.
06/30/24 Sabrina Lieberman 0.30 Correspond with M&A counterparty re NDA
(.1); correspond with C. Ceresa re NDA
summary (.2).
06/30/24 Trent Nachbar 0.80 Review, revise asset purchase agreements and
disclosure schedules.
06/30/24 Michelle L. Nowicki 5.20 Correspond with D. Lewis, K&E team re IP
due diligence (.7); compare two sets of
trademark disclosures, prior K&E U.S.
trademark schedule and new trademark search
results (2.0); review, analyze related IP office
and Corsearch records (2.0); prepare
trademark schedule (.5).
06/30/24 Dan O'Connor 5.00 Review and revise asset purchase agreements
(3.9); correspond with S. Toth re same (.2);
correspond with S. Toth, K&E team re asset
purchase agreements (.8); continue to review
and revise asset purchase agreements (.1).
06/30/24 Scottie Shermetaro 6.30 Review, revise transition services agreement
(3.9); draft transition services agreement
issues list for Company (.6); review, analyze
IP-related diligence disclosures from client's
outside counsel (1.0); continue to review,
revise transition services agreement (.8).
06/30/24 Steve Toth 1.10 Analyze correspondence re transition services
agreement and diligence (.3); analyze asset
purchase agreement issues list (.8).
Total 572.80
34
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 90 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102697
Client Matter: 48520-11
In the Matter of Executory Contracts & Unexpired Leases
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 28,606.00
Total legal services rendered $ 28,606.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 91 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102697
Vyaire Medical Inc. Matter Number: 48520-11
Executory Contracts & Unexpired Leases
Summary of Hours Billed
Name Hours Rate Amount
Tiffani Chanroo 0.90 1,265.00 1,138.50
David Hackel 22.00 975.00 21,450.00
Brian King 1.00 1,345.00 1,345.00
Sabrina Lieberman 0.50 815.00 407.50
Sarah Osborne 1.60 815.00 1,304.00
Joshua Raphael 0.60 975.00 585.00
Yusuf Salloum 1.00 1,595.00 1,595.00
Tanzila Zomo 2.20 355.00 781.00
TOTALS 29.80 $ 28,606.00
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 92 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102697
Vyaire Medical Inc. Matter Number: 48520-11
Executory Contracts & Unexpired Leases
Description of Legal Services
Date Name Hours Description
06/13/24 Yusuf Salloum 1.00 Analyze issues re sale transactions and
rejection.
06/14/24 Sabrina Lieberman 0.20 Correspond with T. Chanroo, parties in
interest and AlixPartners re executory
contract.
06/14/24 Joshua Raphael 0.60 Review, revise NDA (.5); review, analyze
master services agreement and correspond
with Y. Salloum re same (.1).
06/17/24 Sabrina Lieberman 0.30 Correspond with T. Chanroo and K&E team
re executory contract strategy.
06/17/24 Sarah Osborne 1.10 Review, analyze contracts with staffing
agency re executory status (.9); correspond
with J. Raphael re same (.2).
06/18/24 Tiffani Chanroo 0.90 Review, analyze executory contract (.7);
correspond with Company, C. Ceresa, K&E
team re same (.2).
06/18/24 David Hackel 0.70 Research contract rejection procedures (.3);
correspond with T. Chanroo, K&E team re
same (.1); review, analyze precedent re same
(.3).
06/18/24 Brian King 1.00 Prepare for and participate in conference with
K. Hardey, K&E team re regulatory
considerations to support lease rejections.
06/18/24 Tanzila Zomo 0.50 Research re contract rejection precedent (.3);
correspond with D. Hackel re same (.2).
06/19/24 David Hackel 4.10 Review, analyze precedent re contract
rejection procedures (.7); correspond with T.
Chanroo, K&E team re same (.1); draft, revise
contract rejection procedures pleadings (2.2);
research re same (1.1).
06/19/24 Tanzila Zomo 1.70 Research re contract rejection precedent.
06/20/24 David Hackel 4.60 Research re contract rejection procedures (.8);
correspond with T. Chanroo, K&E team re
same (.1); revise contract rejection procedures
pleadings (2.8); further research re same (.9).
06/21/24 David Hackel 3.80 Review, analyze precedent re contract
rejection procedures (.4); correspond with T.
Chanroo re same (.2); draft, revise contract
rejection procedures pleadings (2.9); research
re same (.3).
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 93 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102697
Vyaire Medical Inc. Matter Number: 48520-11
Executory Contracts & Unexpired Leases
Date Name Hours Description
06/22/24 David Hackel 0.60 Review, analyze contract rejection
procedures, related issues (.4); correspond
with Y. Salloum, K&E team re same (.2).
06/24/24 David Hackel 4.60 Review, analyze precedent re contract
rejection procedures (.7); correspond with T.
Chanroo, K&E team re same (.4); draft, revise
contract rejection procedures pleadings (2.8);
research re same (.7).
06/25/24 David Hackel 1.60 Review, revise contract rejection procedures
pleadings (.9); review, analyze issues re filing
same (.3); correspond with T. Chanroo, K&E
team re same (.2); review, revise notice re
same (.2).
06/25/24 Sarah Osborne 0.50 Prepare bar date, contract rejection motions
for filing (.3); review, revise notices for same
(.2).
06/26/24 David Hackel 1.30 Review, revise rejection procedures order
(.7); review, analyze precedent, research re
same (.4); correspond with T. Chanroo, K&E
team re same (.2).
06/27/24 David Hackel 0.20 Review, analyze issues re contract rejection
procedures.
06/28/24 David Hackel 0.50 Review, analyze contract rejection procedures
order (.3); review, analyze correspondence
from C. Ceresa re same (.1); correspond with
S. Lieberman re same (.1).
Total 29.80
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 94 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102698
Client Matter: 48520-12
In the Matter of Business Operations
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 48,045.50
Total legal services rendered $ 48,045.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 95 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102698
Vyaire Medical Inc. Matter Number: 48520-12
Business Operations
Summary of Hours Billed
Name Hours Rate Amount
Cooper Barghols 4.40 815.00 3,586.00
Chris Ceresa 2.50 1,345.00 3,362.50
Anthony M. Del Rio 0.40 1,595.00 638.00
Kate Hardey 0.50 1,995.00 997.50
Partha Kar 1.50 2,305.00 3,457.50
Olivia Kaufmann 5.60 975.00 5,460.00
Brian King 1.40 1,345.00 1,883.00
Sabrina Lieberman 4.10 815.00 3,341.50
Ruan J. Meintjes 5.40 975.00 5,265.00
Sarah Osborne 0.20 815.00 163.00
Carolin Paus 14.90 620.00 9,238.00
Kyle Nolan Trevett 2.30 1,095.00 2,518.50
Donatus Wang 4.00 905.00 3,620.00
Ann-Kathrin Ziegler 4.30 1,050.00 4,515.00
TOTALS 51.50 $ 48,045.50
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 96 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102698
Vyaire Medical Inc. Matter Number: 48520-12
Business Operations
Description of Legal Services
Date Name Hours Description
06/10/24 Anthony M. Del Rio 0.40 Review, analyze regulatory notice
obligations.
06/10/24 Donatus Wang 3.50 Analyze German operations, shipping
considerations.
06/11/24 Sabrina Lieberman 0.70 Conference with P. Kar, K&E team, Baker
McKenzie and Company re Swiss audit (.5);
correspond with Y. Salloum and C. Ceresa re
same (.2).
06/11/24 Carolin Paus 1.10 Translate correspondence of Swiss auditor re
reporting obligations under Swiss Bankruptcy
law (.4); draft overview of intercompany
claims between Swiss and German entities
(.7).
06/11/24 Carolin Paus 1.40 Review and analyze new supply agreement
(1.2); revise contract review summary (.2).
06/11/24 Ann-Kathrin Ziegler 1.20 Conference with J. Mudhar re German
workstreams (.5); conference with German
counsel re restructuring considerations (.7).
06/12/24 Partha Kar 0.50 Telephone conference re Europe liquidity
forecasting with Company, AlixPartners.
06/12/24 Carolin Paus 1.80 Draft issues list with open questions re
standstill agreement, liquidity planning,
offsetting and settlement of inter-company
claims (1.0); review and revise clarification
correspondence re content and purpose of
standstill agreement (.8).
06/12/24 Ann-Kathrin Ziegler 2.00 Attend conference with Company, D. Wang
re German liquidity planning and future intra-
group shipping (1.0); prepare for same (.5);
review and revise draft correspondence to
Company re scope of standstill agreement
(.2); conference with D. Wang and J. Mudhar
re same (.3).
06/17/24 Kate Hardey 0.50 Conference with R. Meintjes re
manufacturing and FDA 510k transfers.
06/17/24 Sarah Osborne 0.20 Correspond with T. Chanroo re board
presentation for operations while in
bankruptcy.
06/17/24 Donatus Wang 0.20 Conference with Company re intercompany
payments and prepare for same.
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 97 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102698
Vyaire Medical Inc. Matter Number: 48520-12
Business Operations
Date Name Hours Description
06/18/24 Brian King 1.10 Prepare summary of regulatory notices and
filings addresses.
06/18/24 Ruan J. Meintjes 1.30 Review and analyze FDA device approval
issues (1.0); conference with AlixPartners re
same (.3).
06/19/24 Chris Ceresa 0.40 Correspond with Y. Salloum, K&E team,
Company re international operational issues.
06/19/24 Brian King 0.30 Review and analyze correspondence to
international regulatory counsel.
06/19/24 Carolin Paus 0.50 Telephone conference with Y. Salloum, K&E
team re liquidity planning of German entities.
06/20/24 Carolin Paus 0.50 Review and revise AMS restructuring letter to
CORDIS audit AG.
06/20/24 Carolin Paus 0.80 Telephone conference with Company and
Finkenhof re cashflow forecast and director
duties.
06/21/24 Cooper Barghols 0.50 Coordinate with R. Meintjes and O.
Kaufmann re licensure change of ownership
rules and regulations.
06/21/24 Chris Ceresa 1.00 Correspond with Y. Salloum, K&E team,
Company re international operational issues.
06/21/24 Olivia Kaufmann 0.40 Analyze and discuss change of control,
change of ownership research assignment
with R. Meintjes and C. Barghols (.3);
correspond with R. Meintjes, K&E team re
same (.1).
06/21/24 Sabrina Lieberman 2.50 Draft letter to Swiss auditor re stay of Swiss
proceedings (1.5); correspond with
AlixPartners, Y. Salloum and K&E team re
same (1.0).
06/21/24 Ruan J. Meintjes 0.90 Analyze state licensure change of license
ownership strategy (.8); coordinate with Y.
Salloum, K&E team re same (.1).
06/22/24 Ruan J. Meintjes 1.20 Research and analyze change of ownership
requirement for state licenses (1.0);
coordinate with Y. Salloum, K&E team re
same (.2).
06/24/24 Cooper Barghols 2.30 Research and summarize state licensure
change of ownership requirements.
06/24/24 Olivia Kaufmann 5.20 Research and analyze state wind-down,
change of ownership and change of control
requirements for specific licenses (3.7); draft
summary re same (1.5).
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 98 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102698
Vyaire Medical Inc. Matter Number: 48520-12
Business Operations
Date Name Hours Description
06/24/24 Sabrina Lieberman 0.90 Correspond with Company, AlixPartners, C.
Ceresa and K&E team re correspondence with
Swiss entities.
06/24/24 Carolin Paus 1.00 Review and revise comfort letter provided by
U.S. entities to Swiss entities (.7); draft
execution version of comfort letter (.3).
06/25/24 Cooper Barghols 0.80 Research and summarize state licensure
change of ownership requirements.
06/25/24 Donatus Wang 0.30 Conference with Y. Salloum, K&E team re
advisor engagement.
06/26/24 Chris Ceresa 0.50 Telephone conference with Y. Salloum, K&E
team, advisors re international business
operation issues.
06/26/24 Partha Kar 1.00 Correspond with Company re advisor
services.
06/26/24 Ruan J. Meintjes 2.00 Review and analyze state licensure change of
ownership requirements (1.8); coordinate with
C. Ceresa, K&E team re same (.2).
06/26/24 Carolin Paus 3.40 Review, summarize supplier agreements.
06/26/24 Ann-Kathrin Ziegler 0.30 Review, analyze correspondence re advisor
engagement, late filings of accounts.
06/27/24 Cooper Barghols 0.30 Conference with A. Del Rio and R. Meintjes
re state licensure change of ownership
investigation.
06/27/24 Chris Ceresa 0.60 Telephone conference with Y. Salloum, K&E
team, advisors re international business
operation issues.
06/27/24 Carolin Paus 4.40 Review and summarize supplier agreements
(3.0); research re same (1.4).
06/27/24 Kyle Nolan Trevett 0.50 Telephone conference with Company re
communications matters (.4); telephone
conference with C. Ceresa re same (.1).
06/27/24 Ann-Kathrin Ziegler 0.80 Review, analyze correspondence re shipping
of good from German to US entities and
alignment with D. Wang re next steps (.3);
review, analyze correspondence re Swiss
auditor and alignment with D. Wang re next
steps (.3); review, analyze correspondence re
German material contracts (.2).
06/28/24 Cooper Barghols 0.50 Review and revise due diligence investigation
re state licensure change of ownership rules.
5
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 99 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102698
Vyaire Medical Inc. Matter Number: 48520-12
Business Operations
Date Name Hours Description
06/28/24 Kyle Nolan Trevett 1.80 Review, revise communications materials
(1.7); correspond with C. Ceresa, Company re
same (.1).
Total 51.50
6
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 100 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102699
Client Matter: 48520-13
In the Matter of Claims Administration
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 17,351.50
Total legal services rendered $ 17,351.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 101 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102699
Vyaire Medical Inc. Matter Number: 48520-13
Claims Administration
Summary of Hours Billed
Name Hours Rate Amount
Chris Ceresa 3.10 1,345.00 4,169.50
Tiffani Chanroo 3.00 1,265.00 3,795.00
Kenny Chiaghana 7.30 815.00 5,949.50
David Hackel 0.60 975.00 585.00
Sarah Osborne 3.50 815.00 2,852.50
TOTALS 17.50 $ 17,351.50
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 102 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102699
Vyaire Medical Inc. Matter Number: 48520-13
Claims Administration
Description of Legal Services
Date Name Hours Description
06/14/24 Kenny Chiaghana 1.00 Analyze, revise bar date motion.
06/18/24 Kenny Chiaghana 0.80 Research re bar date motion.
06/19/24 Sarah Osborne 2.30 Research re noticing parties (2.1); correspond
with C. Ceresa re same (.2).
06/20/24 Kenny Chiaghana 0.20 Draft bar date motion.
06/24/24 Chris Ceresa 0.30 Review, revise, analyze legal issues re bar
date motion, order, and notices (.2);
correspond with K&E team re same (.1).
06/24/24 Tiffani Chanroo 1.20 Review, revise bar date motion (.7);
correspond with K. Chiaghana re same (.2);
review, analyze issues re same (.3).
06/24/24 Kenny Chiaghana 3.50 Analyze and revise bar date motion (3.1);
research re same (.4).
06/24/24 Sarah Osborne 1.00 Correspond with D. Hackel re Omni claims
inquiries (.3); telephone conference with C.
Ceresa, K&E team re same (.3); correspond
with AlixPartners, D. Hackel, K&E team re
same (.4).
06/25/24 Chris Ceresa 2.80 Review, revise, analyze legal issues re bar
date motion, order, and notices (2.1);
correspond with T. Chanroo, K&E team re
same (.7).
06/25/24 Tiffani Chanroo 1.40 Review, analyze bar date motion (.8);
correspond with Gibson Dunn, Omni, Y.
Salloum, K&E team re same (.6).
06/25/24 Kenny Chiaghana 0.90 Analyze and revise bar date motion.
06/25/24 Sarah Osborne 0.20 Correspond with AlixPartners re vendor
inquiry.
06/26/24 Tiffani Chanroo 0.40 Conference with D. Hackel, K&E team re
general motion bar date research.
06/26/24 Kenny Chiaghana 0.40 Analyze and revise bar date order.
06/29/24 David Hackel 0.60 Research re administrative claims, setoff
rights (.5); correspond with K. Chiaghana,
K&E team re same (.1).
06/30/24 Kenny Chiaghana 0.50 Research re claims setoff.
Total 17.50
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 103 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102700
Client Matter: 48520-14
In the Matter of Schedules and Statements (SOFAs)
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 34,467.50
Total legal services rendered $ 34,467.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 104 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102700
Vyaire Medical Inc. Matter Number: 48520-14
Schedules and Statements (SOFAs)
Summary of Hours Billed
Name Hours Rate Amount
Tiffani Chanroo 17.90 1,265.00 22,643.50
Kenny Chiaghana 1.10 815.00 896.50
Julia R. Foster 0.40 525.00 210.00
David Hackel 10.00 975.00 9,750.00
Sarah Osborne 1.10 815.00 896.50
Tanzila Zomo 0.20 355.00 71.00
TOTALS 30.70 $ 34,467.50
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 105 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102700
Vyaire Medical Inc. Matter Number: 48520-14
Schedules and Statements (SOFAs)
Description of Legal Services
Date Name Hours Description
06/17/24 Tiffani Chanroo 4.50 Conference with AlixPartners team re
statements of financial affairs and schedules
(.7); correspond with Y. Salloum re same (.8);
correspond with U.S. Trustee re reporting
obligations (.4); review, analyze materials re
same (2.6).
06/18/24 Tiffani Chanroo 5.70 Conference with AlixPartners team re SoFA,
SOLA status (.6); review, analyze materials re
same (.6); correspond with AlixPartners re
initial debtor interview materials (.8); review,
analyze materials re same (1.1); review,
analyze issues re same (2.2); coordinate initial
debtor interview preparation (.4).
06/20/24 Tiffani Chanroo 4.40 Review, analyze materials re statement of
financial affairs and schedules (2.8);
correspond with AlixPartners team, Y.
Salloum, K&E team re same (1.6).
06/20/24 Kenny Chiaghana 0.60 Analyze, revise, SoFA extension motion.
06/21/24 Tiffani Chanroo 0.40 Correspond with AlixPartners, U.S. Trustee re
341 meeting scheduling (.2); correspond with
AlixPartners team re status of SoFA, SOLA
(.2).
06/24/24 Tiffani Chanroo 2.00 Attend initial debtor interview (.6);
correspond with Y. Salloum re same (.3);
correspond with AlixPartners team re
statements of financial affairs (.5); review,
analyze issues re same (.6).
06/25/24 Tiffani Chanroo 0.60 Review, analyze issues re statements of
financial affairs.
06/25/24 David Hackel 0.80 Correspond with T. Chanroo, PJT re funded
debt numbers (.2); research re same,
statements of financial affairs and
schedules(.3); review, analyze precedent re
same (.3).
06/26/24 David Hackel 2.40 Correspond with T. Chanroo, K&E team, PJT
re funded debt numbers (.3); research re same,
statements of financial affairs and schedules
(.8); review, analyze precedent re same (1.3).
06/27/24 Tiffani Chanroo 0.30 Correspond with D. Hackel re statements of
financial affairs global notes.
06/27/24 Kenny Chiaghana 0.50 Research re SoFA extension motion.
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 106 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102700
Vyaire Medical Inc. Matter Number: 48520-14
Schedules and Statements (SOFAs)
Date Name Hours Description
06/27/24 David Hackel 1.40 Correspond with T. Chanroo, K&E team,
AlixPartners re funded debt numbers,
statements of financial affairs and schedules
(.3); research re same (.4); review, analyze
precedent re same (.1); review, analyze issues
re global notes for statements and schedules
(.6).
06/28/24 Julia R. Foster 0.40 Research precedent re global notes for
statements and schedules.
06/28/24 David Hackel 5.40 Correspond with T. Chanroo, K&E team re
funded debt numbers, statements of financial
affairs, schedules, global notes (.3); research
re same (1.2); review, analyze precedent re
same (2.0); review, revise re global notes for
statements and schedules (1.9).
06/28/24 Sarah Osborne 1.10 Research precedent re statements and
schedules purposes (.9); correspond with T.
Chanroo, K&E team re same (.2).
06/28/24 Tanzila Zomo 0.20 Research re global notes for statements and
schedules.
Total 30.70
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 107 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102701
Client Matter: 48520-15
In the Matter of Creditor and Stakeholder Communications
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 8,472.00
Total legal services rendered $ 8,472.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 108 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102701
Vyaire Medical Inc. Matter Number: 48520-15
Creditor and Stakeholder Communications
Summary of Hours Billed
Name Hours Rate Amount
David Hackel 6.00 975.00 5,850.00
Sabrina Lieberman 0.50 815.00 407.50
Eric Nyberg 1.00 340.00 340.00
Quin Wetzel 2.30 815.00 1,874.50
TOTALS 9.80 $ 8,472.00
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 109 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102701
Vyaire Medical Inc. Matter Number: 48520-15
Creditor and Stakeholder Communications
Description of Legal Services
Date Name Hours Description
06/10/24 Sabrina Lieberman 0.50 Conference with T. Chanroo, Omni and Cole
Schotz re service plan.
06/20/24 David Hackel 0.50 Review, analyze issues re service log (.3);
correspond with S. Osborne, T. Chanroo,
Omni re same (.2).
06/21/24 David Hackel 0.90 Review, analyze issues re service log (.5);
correspond with S. Osborne, T. Chanroo,
Omni re same (.3); telephone conference with
Omni re same (.1).
06/22/24 David Hackel 0.50 Review, analyze issues re service log (.4);
correspond with S. Osborne, T. Chanroo,
Omni re same (.1).
06/24/24 David Hackel 1.40 Review, analyze issues re service log (.6);
correspond with S. Osborne, K&E team,
Omni re same (.2); conference with C.
Ceresa, K&E team re same (.4); telephone
conference with Omni re same (.1); prepare
for same (.1).
06/24/24 Eric Nyberg 1.00 Organize and review disclosures relating to
creditors/entities.
06/24/24 Quin Wetzel 1.20 Review, revise notice of commencement (.7);
correspond with T. Chanroo re same (.1);
telephone conference with Omni re service of
notice of commencement (.2); correspond
with Omni, Cole Schotz re same (.2).
06/25/24 David Hackel 1.60 Review, analyze issues re service log (1.2);
correspond with S. Osborne, K&E team,
Omni, advisors, Company re same (.4).
06/25/24 Quin Wetzel 1.10 Review, analyze service requirements (.6);
correspond with T. Chanroo re notice of
commencement (.3); correspond with Omni re
service to creditors (.2).
06/26/24 David Hackel 0.10 Review, analyze issues re service log,
stakeholder issues.
06/27/24 David Hackel 0.30 Review, analyze issues re service log,
stakeholder issues (.2); correspond with
Omni, S. Osborne, K&E team re same (.1).
06/28/24 David Hackel 0.30 Review, analyze issues re service log,
stakeholder issues (.2); correspond with S.
Osborne re same (.1).
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 110 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102701
Vyaire Medical Inc. Matter Number: 48520-15
Creditor and Stakeholder Communications
Date Name Hours Description
06/29/24 David Hackel 0.40 Review, analyze issues re service log,
stakeholder issues (.2); revise summary re
same (.2).
Total 9.80
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 111 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102702
Client Matter: 48520-16
In the Matter of U.S. Trustee Matters and Communications
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 1,726.00
Total legal services rendered $ 1,726.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 112 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102702
Vyaire Medical Inc. Matter Number: 48520-16
U.S. Trustee Matters and Communications
Summary of Hours Billed
Name Hours Rate Amount
Tiffani Chanroo 1.30 1,265.00 1,644.50
Sabrina Lieberman 0.10 815.00 81.50
TOTALS 1.40 $ 1,726.00
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 113 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102702
Vyaire Medical Inc. Matter Number: 48520-16
U.S. Trustee Matters and Communications
Description of Legal Services
Date Name Hours Description
06/15/24 Sabrina Lieberman 0.10 Correspond with C. Ceresa and T. Chanroo re
monthly operating reports.
06/20/24 Tiffani Chanroo 0.80 Correspond with U.S. Trustee, AlixPartners re
initial debtor interview material.
06/21/24 Tiffani Chanroo 0.50 Conference with Company, AlixPartners,
Cole Schotz team re initial debtor interview
preparation.
Total 1.40
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 114 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102703
Client Matter: 48520-17
In the Matter of Hearings
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 30,967.00
Total legal services rendered $ 30,967.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 115 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102703
Vyaire Medical Inc. Matter Number: 48520-17
Hearings
Summary of Hours Billed
Name Hours Rate Amount
Tiffani Chanroo 12.20 1,265.00 15,433.00
Sabrina Lieberman 3.30 815.00 2,689.50
Yusuf Salloum 3.00 1,595.00 4,785.00
Josh Sussberg, P.C. 2.40 2,305.00 5,532.00
Spencer A. Winters, P.C. 1.50 1,685.00 2,527.50
TOTALS 22.40 $ 30,967.00
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 116 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102703
Vyaire Medical Inc. Matter Number: 48520-17
Hearings
Description of Legal Services
Date Name Hours Description
06/11/24 Tiffani Chanroo 3.70 Review, analyze issues re first day hearing
(2.2); participate in and present at first day
hearing (1.1); assist with filing of first day
orders (.4).
06/11/24 Sabrina Lieberman 3.30 Revise talking points for first day hearing
(1.5); correspond with S. Osborne and K&E
team re same (1.8).
06/11/24 Yusuf Salloum 3.00 Attend and participate in first day hearing
(1.5); prepare for same (1.5).
06/11/24 Josh Sussberg, P.C. 2.40 Attend and participate in first day hearing
(1.5); prepare for same (.9).
06/11/24 Spencer A. Winters, P.C. 1.50 Attend and participate in first day hearing.
06/21/24 Tiffani Chanroo 4.00 Review, revise second day hearing motions
(1.2); correspond with Y. Salloum, K&E team
re same (.6); review, analyze issues re same
(2.2).
06/24/24 Tiffani Chanroo 4.50 Review, revise second day hearing motions
(2.4); review, analyze same (.8); correspond
with D. Hackel, K&E team re same (.6);
correspond with Q. Wetzel re notice of
commencement (.7).
Total 22.40
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 117 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102704
Client Matter: 48520-18
In the Matter of Insurance and Surety Matters
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 1,026.00
Total legal services rendered $ 1,026.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 118 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102704
Vyaire Medical Inc. Matter Number: 48520-18
Insurance and Surety Matters
Summary of Hours Billed
Name Hours Rate Amount
Joshua Raphael 0.30 975.00 292.50
Quin Wetzel 0.90 815.00 733.50
TOTALS 1.20 $ 1,026.00
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 119 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102704
Vyaire Medical Inc. Matter Number: 48520-18
Insurance and Surety Matters
Description of Legal Services
Date Name Hours Description
06/20/24 Joshua Raphael 0.20 Review, analyze party in interest’s comments
to orders and correspond with C. Ceresa,
K&E team re same.
06/21/24 Joshua Raphael 0.10 Correspond with A. Salmen, K&E team,
Gibson Dunn re Chubb comments to first day
orders.
06/27/24 Quin Wetzel 0.90 Review, revise insurance order (.8);
correspond with T. Chanroo re same (.1).
Total 1.20
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 120 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102705
Client Matter: 48520-19
In the Matter of Utilities
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 13,824.00
Total legal services rendered $ 13,824.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 121 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102705
Vyaire Medical Inc. Matter Number: 48520-19
Utilities
Summary of Hours Billed
Name Hours Rate Amount
Chris Ceresa 0.50 1,345.00 672.50
Tiffani Chanroo 5.50 1,265.00 6,957.50
Kenny Chiaghana 7.60 815.00 6,194.00
TOTALS 13.60 $ 13,824.00
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 122 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102705
Vyaire Medical Inc. Matter Number: 48520-19
Utilities
Description of Legal Services
Date Name Hours Description
06/21/24 Chris Ceresa 0.30 Correspond with T. Chanroo, K&E team re
utilities objection.
06/24/24 Chris Ceresa 0.20 Conference with T. Chanroo re utilities
objection.
06/25/24 Kenny Chiaghana 1.80 Research re objection to utilities motion.
06/26/24 Tiffani Chanroo 0.80 Correspond with K. Chiaghana re utilities
objection (.3); review, analyze issues re same
(.5).
06/26/24 Kenny Chiaghana 1.90 Research re utilities objection.
06/27/24 Tiffani Chanroo 3.10 Correspond with K. Chiaghana, K&E team,
counterparty re utilities objection (1.2);
analyze issues re same (1.9).
06/27/24 Kenny Chiaghana 2.00 Research re utilities objection.
06/28/24 Tiffani Chanroo 1.60 Review, analyze issues re utilities objection
(.9); conference with counterparty re same
(.3); correspond with C. Ceresa, K&E team re
same (.4).
06/28/24 Kenny Chiaghana 1.90 Analyze and revise settlement re utilities
objection (1.0); research re same (.9).
Total 13.60
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 123 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102706
Client Matter: 48520-20
In the Matter of Tax Matters
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 142,679.50
Total legal services rendered $ 142,679.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 124 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102706
Vyaire Medical Inc. Matter Number: 48520-20
Tax Matters
Summary of Hours Billed
Name Hours Rate Amount
Hannah Crawford 0.50 1,595.00 797.50
Michael Ehret 12.30 1,895.00 23,308.50
Emanuel Goetz 3.00 620.00 1,860.00
Palmer Gunderson 33.80 845.00 28,561.00
Liz Ji 1.70 1,175.00 1,997.50
Partha Kar 7.80 2,305.00 17,979.00
Sabrina Lieberman 2.30 815.00 1,874.50
Jai Mudhar 3.90 1,265.00 4,933.50
Dan O'Connor 1.50 1,265.00 1,897.50
Florian Schuette 1.00 750.00 750.00
Donatus Wang 1.20 905.00 1,086.00
Nicholas Warther 20.20 1,665.00 33,633.00
Cristina Weidner 2.20 1,665.00 3,663.00
Sara B. Zablotney, P.C. 6.30 2,445.00 15,403.50
Ann-Kathrin Ziegler 4.70 1,050.00 4,935.00
TOTALS 102.40 $ 142,679.50
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 125 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102706
Vyaire Medical Inc. Matter Number: 48520-20
Tax Matters
Description of Legal Services
Date Name Hours Description
06/09/24 Jai Mudhar 1.00 Correspond with N. Warther, K&E team re
final points pre-filing.
06/09/24 Nicholas Warther 0.20 Telephone conference with PJT, M. Ehret and
K&E team re taxes motion.
06/09/24 Sara B. Zablotney, P.C. 0.70 Correspond with N. Warther, K&E team
structures and first day motions (.2); review,
discuss Swiss agreements (.5).
06/10/24 Michael Ehret 1.70 Telephone conference with BDO, PwC, S.
Zablotney re tax considerations (1.0);
conference with A. Ziegler, K&E team re
Germany, structuring considerations (.2);
review, analyze issues and comment on
documents re same (.5).
06/10/24 Palmer Gunderson 1.50 Telephone conference with BDO, PwC,
Company re tax planning re sale (1.0);
telephone conference with T. Chanroo re
NOL motion (.3); correspond with S.
Zablotney, K&E team re first day tax motions
(.2).
06/10/24 Liz Ji 1.00 Telephone conference with N. Warther, K&E
team, Company re tax planning.
06/10/24 Partha Kar 2.50 Correspond with Company re Switzerland
auditor issues (.8); review, analyze relevant
documents re same (1.2); telephone
conference with Swiss counsel re local audit
issues (.5).
06/10/24 Sabrina Lieberman 1.80 Review, revise tax motion (1.5); conference
with T. Chanroo re same (.3).
06/10/24 Jai Mudhar 0.20 Correspond with P. Kar re Swiss
subordination issue (.1); conference with D.
Wang re next steps (.1).
06/10/24 Dan O'Connor 1.50 Correspond with Y. Salloum, K&E team re
transaction matters, tax considerations (.5);
telephone conference with S. Zablotney, K&E
team, PwC, BDO, Company re tax matters
(1.0).
06/10/24 Donatus Wang 0.50 Conference with M. Ehret, K&E team re tax
workstreams.
06/10/24 Nicholas Warther 0.80 Telephone conference with BDO, PwC, S.
Zablotney, K&E team re tax analysis.
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 126 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102706
Vyaire Medical Inc. Matter Number: 48520-20
Tax Matters
Date Name Hours Description
06/10/24 Cristina Weidner 2.20 Telephone conference with Company, P. Kar,
K&E team re Swiss issues.
06/10/24 Sara B. Zablotney, P.C. 1.40 Telephone conference with BDO, PwC re tax
structure and modeling (1.0); telephone
conference with Company re same (.4).
06/10/24 Ann-Kathrin Ziegler 1.00 Correspond with D. Wang re German
workstreams (.8); conference with M. Ehret,
K&E team re German tax workstream (.2).
06/11/24 Hannah Crawford 0.50 Prepare for conference with Company, local
counsel re Switzerland entity issues.
06/11/24 Partha Kar 2.00 Correspond with Company re auditor issues
in Switzerland (.8); telephone conference with
Swiss counsel and Company re local audit
issues (.5); telephone conference and
correspond with J. Mudhar, K&E team re
same (.7).
06/11/24 Jai Mudhar 2.00 Conference with Company, Swiss counsel re
Switzerland auditor issues (.5); correspond
with Company, Swiss counsel re same (.8);
telephone conference with P. Kar re follow up
re same (.7).
06/11/24 Ann-Kathrin Ziegler 0.80 Conferences with J. Mudhar, Company, Swiss
counsel re auditor issues.
06/12/24 Palmer Gunderson 1.20 Review, analyze company structure re
structure presentation for sale process.
06/13/24 Palmer Gunderson 5.20 Draft presentation re tax structuring for
potential sale transactions (4.0); research re
same (1.2).
06/14/24 Palmer Gunderson 0.30 Correspond with N. Warther re structuring
and tax planning considerations.
06/15/24 Sabrina Lieberman 0.20 Correspond with C. Ceresa re corporate
structure, tax issue.
06/17/24 Michael Ehret 1.50 Conferences with E. Goetz, K&E team,
Company, PwC re German tax matters,
structuring, related considerations (1.2);
correspond with Company, PwC re same (.3).
06/17/24 Palmer Gunderson 0.50 Correspond with Company re company tax
planning and structuring issues.
06/17/24 Sabrina Lieberman 0.20 Correspond with Company, P. Gunderson and
K&E team re corporate financing tax
implications.
06/17/24 Nicholas Warther 0.20 Correspond with S. Zablotney, K&E team re
tax modeling.
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 127 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102706
Vyaire Medical Inc. Matter Number: 48520-20
Tax Matters
Date Name Hours Description
06/18/24 Michael Ehret 0.70 Conference with S. Zablotney, K&E team,
BDO re tax, structuring considerations (.6);
correspond with N. Warther, K&E team and
follow up re same (.1).
06/18/24 Palmer Gunderson 1.30 Telephone conference with Company
representative re tax planning and diligence
considerations (.6); telephone conference with
N. Warther and S. Zablotney re tax planning
considerations (.2); telephone conference with
M. Ehret and N. Warther re German tax
considerations (.5).
06/18/24 Liz Ji 0.70 Telephone conference with N. Warther, K&E
team, BDO re tax considerations.
06/18/24 Nicholas Warther 2.20 Telephone conference with BDO, S.
Zablotney, K&E team, Company re tax
modeling (.9); review and analyze tax
structuring (.5); correspond with S.
Zablotney, K&E team re German tax
structuring (.8).
06/18/24 Sara B. Zablotney, P.C. 0.50 Telephone conference with N. Warther, P.
Gunderson re tax planning considerations.
06/19/24 Emanuel Goetz 2.00 Review, analyze German tax implications
(.8); draft summary re analysis re same (1.2).
06/19/24 Partha Kar 0.70 Correspond with Company re Swiss auditor
requests and issues (.2); telephone conference
re liquidity issues for Europe with Company,
AlixPartners (.5).
06/19/24 Florian Schuette 1.00 Review, analyze structuring, German tax
considerations (.5); conference with E. Goetz
re same (.5).
06/20/24 Emanuel Goetz 1.00 Review, analyze German tax implications and
summary of relevant fact pattern in relation to
German entities.
06/20/24 Nicholas Warther 1.50 Correspond with S. Zablotney, K&E team re
German tax structuring (.8); review, revise
summary of same (.7).
06/20/24 Sara B. Zablotney, P.C. 0.30 Research re tax analysis.
06/20/24 Ann-Kathrin Ziegler 0.80 Review and comment on tax structuring
issues correspondence.
06/21/24 Ann-Kathrin Ziegler 0.40 Conference with M. Ehret re German tax
workstreams.
06/23/24 Nicholas Warther 0.70 Review, analyze tax structuring.
5
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 128 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102706
Vyaire Medical Inc. Matter Number: 48520-20
Tax Matters
Date Name Hours Description
06/24/24 Michael Ehret 1.70 Review, analyze amendment draft write-up in
relation to German tax implications
re elimination of intergroup receivables,
payables (.9); conference with E. Goetz re
same (.3); correspond with N. Warther, K&E
team re tax, structuring, related considerations
(.2); conference with N. Warther, K&E team
re same, next steps (.3).
06/24/24 Palmer Gunderson 0.10 Correspond with S. Zablotney, K&E team re
draft disclosure schedule and plan of
reorganization re tax considerations.
06/24/24 Partha Kar 1.20 Correspond with Company re auditor issues,
cash flows and comfort letter in Switzerland.
06/24/24 Nicholas Warther 1.20 Correspond with M. Ehret, K&E team re
German tax analysis (.8); review, analyze
plan and disclosures re tax considerations (.4).
06/25/24 Michael Ehret 2.70 Conference with D. Wang, K&E team re
structuring considerations, German
workstreams (1.1); conference with Company
re structuring considerations (.5); conference
with PwC, N. Warther, K&E team re advisor
engagement (.5); correspond with Company,
N. Warther, K&E team re same (.6).
06/25/24 Palmer Gunderson 5.80 Correspond with N. Warther, K&E team re
structure of tax disclosure (.4); review,
comment on disclosure statement re tax (3.9);
review, comment on plan re tax
considerations (.6); continue to review,
comment on disclosure statement re tax (.9).
06/25/24 Partha Kar 1.00 Correspond with Company re advisor services
(.5); telephone conference J. Mudhar re
advisor services (.5).
06/25/24 Donatus Wang 0.70 Conference with M. Ehret, K&E team on
potential tax structuring options for asset deal
and share deal.
06/25/24 Nicholas Warther 1.00 Telephone conference with PwC re German
tax analysis (.6); review, analyze structuring
re tax considerations (.4).
06/25/24 Sara B. Zablotney, P.C. 1.00 Telephone conference re non-US analysis
(.5); coordinate modeling and analysis (.3);
follow up re regulatory issues (.2).
6
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 129 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102706
Vyaire Medical Inc. Matter Number: 48520-20
Tax Matters
Date Name Hours Description
06/25/24 Ann-Kathrin Ziegler 1.70 Conference with M. Ehret, C. Weidner and D.
Wang re tax issues (.5); prepare for same (.4);
correspond with D. Wang, K&E team re
presentation outline re same (.6); conference
with N. Warther, K&E team re advisor
engagement (partial) (.2).
06/26/24 Palmer Gunderson 1.90 Review, prepare tax comments on bid asset
purchase agreement.
06/26/24 Jai Mudhar 0.70 Correspond with Company re EY services.
06/26/24 Nicholas Warther 1.20 Review, analyze structuring, tax
considerations (.6); correspond with S.
Zablotney, K&E team re same (.6).
06/26/24 Sara B. Zablotney, P.C. 0.20 Correspond with N. Warther, K&E team re
PwC analysis.
06/27/24 Palmer Gunderson 3.70 Correspond with N. Warther re tax
considerations re asset purchase agreements,
plan, disclosure statement (.8); review,
comment on tax considerations re asset
purchase agreement (2.9).
06/27/24 Partha Kar 0.40 Correspond with Company re advisor
services.
06/27/24 Sabrina Lieberman 0.10 Correspond with AlixPartners and C. Ceresa
re Hawai'i tax matter.
06/27/24 Nicholas Warther 4.00 Review, revise tax portions of asset purchase
agreement (.8); review, analyze questions re
tax modeling (1.6); review, revise tax portions
of plan (.3); correspond with BDO, Company
re tax modeling (.8); correspond with S.
Zablotney, K&E team re structuring (.5).
06/27/24 Sara B. Zablotney, P.C. 0.20 Correspond with N. Warther, K&E team re
tax structuring considerations.
06/28/24 Michael Ehret 2.50 Review, analyze asset purchase agreement,
documents re tax considerations (1.1);
conference with PwC re structuring, tax
considerations (1.0); correspond with PwC,
K&E team re same (.4).
7
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 130 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102706
Vyaire Medical Inc. Matter Number: 48520-20
Tax Matters
Date Name Hours Description
06/28/24 Palmer Gunderson 8.80 Correspond with N. Warther, K&E team re
potential sale transactions, related structuring
considerations (1.8); revise tax comments re
potential asset purchase agreement for
respiratory diagnostics business (3.1),
telephone conference with S. Zablotney, K&E
team, Company re intercompany debt, asset
basis, tax structure (.4); review, comment on
asset purchase agreement for re tax matters,
related considerations (3.5).
06/28/24 Nicholas Warther 3.50 Telephone conference with BDO re tax
modeling (1.0); review, revise tax portions of
asset purchase agreement (1.4); correspond
with S. Zablotney, K&E team re tax
structuring (.7); review, revise tax portions of
plan (.4).
06/28/24 Sara B. Zablotney, P.C. 2.00 Telephone conference with P. Gunderson,
Company re tax structure, related
considerations (.9); review, comment on asset
purchase agreement re tax considerations (.5);
analyze deposit (.6).
06/29/24 Palmer Gunderson 0.60 Correspond with S. Zablotney, K&E team re
asset purchase agreements and transaction
structure (.4); review, analyze asset purchase
agreement re tax matters (.2).
06/29/24 Nicholas Warther 1.70 Review, revise tax portions of plan and
disclosure statement (.8); correspond with M.
Ehret, K&E team re same (.6); correspond
with M. Ehret, K&E team re German tax
issues (.3).
06/30/24 Michael Ehret 1.50 Review, analyze correspondence from P.
Gunderson, N. Warther re draft asset purchase
agreement re tax considerations (.4); review,
analyze draft asset purchase agreement (.8);
correspond with N. Warther, K&E team re
same (.3).
06/30/24 Palmer Gunderson 2.90 Revise tax comments re asset purchase
agreements (2.1); correspond with N.
Warther, K&E team re asset purchase
agreements and transaction structure (.8).
8
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 131 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102706
Vyaire Medical Inc. Matter Number: 48520-20
Tax Matters
Date Name Hours Description
06/30/24 Nicholas Warther 2.00 Review, revise tax portions of asset purchase
agreements (1.6); review, revise tax
disclosures (.4).
Total 102.40
9
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 132 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102707
Client Matter: 48520-21
In the Matter of Case Administration
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 101,014.50
Total legal services rendered $ 101,014.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 133 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102707
Vyaire Medical Inc. Matter Number: 48520-21
Case Administration
Summary of Hours Billed
Name Hours Rate Amount
Chris Ceresa 4.60 1,345.00 6,187.00
Tiffani Chanroo 23.80 1,265.00 30,107.00
Kenny Chiaghana 15.90 815.00 12,958.50
Hannah Crawford 0.90 1,595.00 1,435.50
Tabitha J. De Paulo 1.60 1,435.00 2,296.00
Jaina Desai 3.00 815.00 2,445.00
Amy Donahue 3.30 525.00 1,732.50
Julia R. Foster 7.20 525.00 3,780.00
David Hackel 5.90 975.00 5,752.50
Sabrina Lieberman 15.80 815.00 12,877.00
Rebecca J. Marston 3.70 1,265.00 4,680.50
Sarah Osborne 2.50 815.00 2,037.50
Carolin Paus 0.60 620.00 372.00
Joshua Raphael 1.20 975.00 1,170.00
Yusuf Salloum 2.00 1,595.00 3,190.00
Adrian Salmen 1.10 1,095.00 1,204.50
Seth Sanders 2.80 1,095.00 3,066.00
Josh Sussberg, P.C. 0.20 2,305.00 461.00
Donatus Wang 1.20 905.00 1,086.00
Cristina Weidner 1.00 1,665.00 1,665.00
Spencer A. Winters, P.C. 0.50 1,685.00 842.50
Tanzila Zomo 4.70 355.00 1,668.50
TOTALS 103.50 $ 101,014.50
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 134 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102707
Vyaire Medical Inc. Matter Number: 48520-21
Case Administration
Description of Legal Services
Date Name Hours Description
06/09/24 Hannah Crawford 0.20 Correspond with P. Kar and J. Madhur re
matter status.
06/09/24 Donatus Wang 1.20 Correspond with Company re execution of
standstill agreement.
06/10/24 Amy Donahue 1.00 Download filed motion and documents and
organize.
06/10/24 Carolin Paus 0.60 Update workstream summary (.3); summarize
open topics (.3).
06/11/24 Tiffani Chanroo 4.00 Correspond with S. Lieberman, K&E team re
case status (2.1); review, analyze correspond
re work in process (1.9).
06/11/24 Tabitha J. De Paulo 1.60 Conference with PJT for first‑day hearing
(.2); correspond with PJT re same (.2);
conference with AlixPartners and Company re
same (1.2).
06/11/24 Jaina Desai 0.50 Review, revise case timeline (.4); correspond
with K. Trevett re same (.1).
06/11/24 Amy Donahue 0.60 Create and revise calendar invites for
upcoming hearings and distribute to C.
Ceresa, K&E team (.3); coordinate technical
logistics re hearing listen-only line (.3).
06/11/24 Seth Sanders 1.00 Correspond with declarants re hearing prep
(.4); telephone conference with PJT re same
(.6).
06/11/24 Tanzila Zomo 0.50 Compile recently filed pleadings for
distribution to C. Ceresa, K&E team (.4);
correspond with C. Ceresa, K&E team re
same (.1).
06/11/24 Tanzila Zomo 0.50 Coordinate, monitor first day hearing line.
06/12/24 Tiffani Chanroo 4.40 Telephone conference with C. Ceresa re case
status (.8); correspond with C. Ceresa, K&E
team, AlixPartners team re work in process
(2.4); review, analyze materials re same (1.2).
06/12/24 Kenny Chiaghana 0.30 Draft summary of upcoming key dates and
deadlines re first day orders.
06/12/24 Jaina Desai 0.10 Correspond with T. Chanroo re post-petition
workstreams.
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 135 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102707
Vyaire Medical Inc. Matter Number: 48520-21
Case Administration
Date Name Hours Description
06/12/24 David Hackel 3.30 Review, analyze issues re first day pleadings
(.9); draft, revise summary re same (1.4);
correspond with R. Meintjes, K&E team re
same (.3); research re same, precedent re first
day pleading, hearing issues (.7).
06/12/24 Rebecca J. Marston 0.10 Correspond with D. Hackel re case
description.
06/12/24 Tanzila Zomo 0.50 Compile recently filed pleadings for
distribution to C. Ceresa, K&E team (.4);
correspond with C. Ceresa, K&E team re
same (.1).
06/13/24 Tiffani Chanroo 2.60 Conference with C. Ceresa, K&E team re
work in process (.5); conference with C.
Ceresa re case timeline (.6); review, analyze
issues re same (1.1); review, analyze
correspondence re case status (.4).
06/13/24 Kenny Chiaghana 1.90 Review, revise work in process summary
(1.4); conference with C. Ceresa, K&E team
re work in process (.5).
06/13/24 Jaina Desai 0.60 Telephone conference with C. Ceresa, K&E
team re case status, next steps (.5); correspond
with T. Chanroo re same (.1).
06/13/24 Amy Donahue 0.50 Telephone conference with C. Ceresa, K&E
team re work in process.
06/13/24 Julia R. Foster 1.30 Conference with C. Ceresa, K&E team re
work in process (.5); correspond with S.
Lieberman and K. Chiaghana re case
deadlines (.4); review, revise pleading
template (.4).
06/13/24 David Hackel 1.60 Review, analyze legal issues re first day
pleadings (.3); revise summary re same (.5);
correspond with C. Ceresa, K&E team re
same (.5); research re same, precedent re first
day pleading items (.3).
06/13/24 Sabrina Lieberman 0.30 Conference with C. Ceresa and K&E team re
work in process (partial).
06/13/24 Sarah Osborne 0.50 Telephone conference with C. Ceresa, K&E
team re case updates.
06/13/24 Joshua Raphael 0.40 Telephone conference with C. Ceresa, K&E
team re work in process (partial).
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 136 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102707
Vyaire Medical Inc. Matter Number: 48520-21
Case Administration
Date Name Hours Description
06/13/24 Seth Sanders 0.90 Review, revise work in process summary (.3);
correspond with K. Chiaghana re same (.1);
telephone conference with C. Ceresa, K&E
team re work in process (.5).
06/13/24 Tanzila Zomo 0.70 Compile recently filed pleadings for
distribution to C. Ceresa, K&E team (.1);
correspond with C. Ceresa, K&E team re
same (.1); K&E team re case status updates
(.5).
06/14/24 Tiffani Chanroo 2.10 Review, analyze correspondence re case
status (1.8); correspond with C. Ceresa, K&E
team re same (.3).
06/14/24 Kenny Chiaghana 0.80 Review, revise summary re upcoming key
case dates and deadlines re first day notions
and orders.
06/14/24 Sabrina Lieberman 0.20 Correspond with Cole Schotz and Omni re
master service list.
06/14/24 Rebecca J. Marston 0.20 Draft and submit weekly case report.
06/14/24 Tanzila Zomo 0.20 Compile recently filed pleadings for
distribution to C. Ceresa, K&E team (.1);
correspond with C. Ceresa, K&E team re
same (.1).
06/15/24 Sabrina Lieberman 0.10 Correspond with C. Ceresa and K&E team re
service list.
06/16/24 Sabrina Lieberman 0.30 Review and analyze correspondence from C.
Ceresa and K&E team re work in process.
06/17/24 Chris Ceresa 1.00 Review, analyze case materials (.7);
correspond with T. Chanroo, K&E team,
advisors re same (.3).
06/17/24 Kenny Chiaghana 1.20 Review, revise summary re key dates and
deadlines (.9); review, revise work in process
summary (.3).
06/17/24 Amy Donahue 0.20 Create and revise calendar invites for
upcoming hearings.
06/17/24 Julia R. Foster 0.30 Review, analyze pleading template.
06/17/24 Sabrina Lieberman 1.00 Conference with T. Chanroo and AlixPartners
re reporting obligations (.5); conference with
T. Chanroo, K&E team re work in process
(.4); correspond with C. Ceresa and T.
Chanroo re same (.1).
06/17/24 Spencer A. Winters, P.C. 0.50 Prepare for and attend weekly telephone
conference with Company and advisors.
5
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 137 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102707
Vyaire Medical Inc. Matter Number: 48520-21
Case Administration
Date Name Hours Description
06/17/24 Tanzila Zomo 0.20 Compile recently filed pleadings for
distribution to C. Ceresa, K&E team (.1);
correspond with C. Ceresa, K&E team re
same (.1).
06/18/24 Chris Ceresa 0.50 Review, analyze case materials (.3);
correspond with Y. Salloum, K&E team,
advisors re same (.2).
06/18/24 Tiffani Chanroo 1.10 Conference with Y. Salloum, K&E team,
Company re various case issues (.5);
conference with C. Ceresa re same (.6).
06/18/24 Tiffani Chanroo 2.10 Conference with Cole Schotz team, C. Ceresa
re second day hearing (.5); review, analyze
issues re same (.6); conference with C. Ceresa
re second day motions (.4); correspond with
Y. Salloum, K&E team re second day motions
(.6).
06/18/24 Kenny Chiaghana 0.90 Review, revise summary re case deadlines.
06/18/24 Jaina Desai 0.20 Review, revise work in process summary
chart (.1); correspond with K. Chiaghana, R.
Marston re same (.1).
06/18/24 Jaina Desai 0.30 Review, revise case timeline.
06/18/24 Julia R. Foster 0.70 Correspond with D. Hackel re first day orders
(.4); compile first day entered orders (.3).
06/18/24 Sabrina Lieberman 4.30 Conference with AlixPartners re noticing and
service (.5); conference with Omni re same
(.5); conference with C. Ceresa re same (.3);
conference with R. Meintjes and K&E team
re same (.2); correspond with PJT, Omni, C.
Ceresa and K&E team re same (1.9); research
noticing parties (.9).
06/18/24 Rebecca J. Marston 2.20 Research noticing parties (1.9); correspond
with S. Lieberman, K&E team re same (.3).
06/18/24 Tanzila Zomo 0.30 Compile recently filed pleadings for
distribution to C. Ceresa, K&E team (.2);
correspond with C. Ceresa, K&E team re
same (.1).
06/19/24 Tiffani Chanroo 0.80 Review, analyze materials re second day
hearing (.6); correspond with Y. Salloum,
K&E team re same (.2).
6
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 138 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102707
Vyaire Medical Inc. Matter Number: 48520-21
Case Administration
Date Name Hours Description
06/19/24 Sabrina Lieberman 1.00 Correspond with M. Boney and R. Marston re
anti-trust billing (.2); conference with Omni
re supplemental noticing (.1); correspond with
C. Ceresa re same (.2); review and analyze
correspondence from C. Ceresa and K&E
team re work in process. (.1); conference with
Omni (.1); review and analyze
correspondence re same (.3).
06/19/24 Cristina Weidner 1.00 Conference with A. Ziegler, K&E team re
work in process.
06/20/24 Chris Ceresa 0.30 Review, analyze case materials (.2);
correspond with T. Chanroo, K&E team,
advisors re same (.1).
06/20/24 Tiffani Chanroo 1.10 Conference with R. Marston, K&E team re
work in process (.5); conference with C.
Ceresa re case status (.6).
06/20/24 Tiffani Chanroo 1.60 Review, revise second day pleadings (1.2);
correspond with D. Hackel, K&E team re
same (.4).
06/20/24 Kenny Chiaghana 2.60 Review, revise summary re key dates and
deadlines (1.4); participate in conference with
K&E team, C. Ceresa re work in process (.2);
analyze, revise, work in process summary (1).
06/20/24 Jaina Desai 0.50 Telephone conference with T. Chanroo re
case status, next steps.
06/20/24 Amy Donahue 0.30 Telephone conference with T. Chanroo, K&E
team re work in process (partial).
06/20/24 Julia R. Foster 0.70 Telephone conference with T. Chanroo, K&E
team re work in process (.5); review, revise
post-petition pleading template (.2).
06/20/24 David Hackel 0.30 Conference with C. Ceresa, K&E team re case
status, next steps (partial).
06/20/24 Sabrina Lieberman 0.40 Conference with T. Chanroo and K&E team
re work in process (partial).
06/20/24 Rebecca J. Marston 0.50 Conference with C. Ceresa, K&E team re
work in process.
06/20/24 Sarah Osborne 0.50 Telephone conference with C. Ceresa, K&E
team re case updates.
06/20/24 Joshua Raphael 0.20 Telephone conference with C. Ceresa, K&E
team re work in process (partial).
06/20/24 Adrian Salmen 0.50 Conference with T. Chanroo, K&E team re
work in process.
7
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 139 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102707
Vyaire Medical Inc. Matter Number: 48520-21
Case Administration
Date Name Hours Description
06/20/24 Seth Sanders 0.40 Telephone conference with C. Ceresa, K&E
team re work in process (partial).
06/20/24 Tanzila Zomo 0.30 Compile recently filed pleadings for
distribution to C. Ceresa, K&E team (.2);
correspond with C. Ceresa, K&E team re
same (.1).
06/20/24 Tanzila Zomo 0.50 Telephone conference with J. Foster, K&E
team re case status updates.
06/21/24 Chris Ceresa 0.80 Review, analyze case materials (.4);
correspond with Y. Salloum, K&E team,
advisors re same (.4).
06/21/24 Hannah Crawford 0.20 Correspond with A. Chan and J. Mudhar re
list of local counsel.
06/21/24 Julia R. Foster 0.50 Compile filed first day motions and orders.
06/21/24 Sabrina Lieberman 0.50 Correspond with Omni re notice (.2); review
and analyze correspondence from Y. Salloum
and K&E team (.3).
06/21/24 Rebecca J. Marston 0.10 Draft weekly case report.
06/21/24 Yusuf Salloum 1.30 Review, revise second day pleadings.
06/22/24 Chris Ceresa 0.30 Review, analyze case materials (.2);
correspond with T. Chanroo, K&E team,
advisors re same (.1).
06/22/24 Tiffani Chanroo 0.30 Correspond with Y. Salloum, K&E team re
second day motions.
06/23/24 Tiffani Chanroo 0.30 Correspond with Gibson, Y. Salloum, K&E
team re second day motions.
06/24/24 Chris Ceresa 0.20 Conference with Y. Salloum re work in
process.
06/24/24 Kenny Chiaghana 2.50 Analyze and revise summary of upcoming
court dates and deadlines (1.7); analyze and
revise work in process summary (.8).
06/24/24 Jaina Desai 0.20 Review, revise work in process summary.
06/24/24 Sabrina Lieberman 0.10 Revise work in process summary.
06/24/24 Sabrina Lieberman 0.50 Correspond with C. Ceresa and R. Marston re
work in process.
06/25/24 Chris Ceresa 0.80 Conference with T. Chanroo K&E team re
work in process (.6); prepare for same (.2).
06/25/24 Tiffani Chanroo 0.80 Conference with C. Ceresa, K&E team re
work in process (.6); prepare for same (.2).
06/25/24 Tiffani Chanroo 1.70 Review, revise second day hearing motions
(1.3); correspond with C. Ceresa re same (.4).
8
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 140 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102707
Vyaire Medical Inc. Matter Number: 48520-21
Case Administration
Date Name Hours Description
06/25/24 Kenny Chiaghana 1.80 Analyze and revise work in process summary
(1.2); conference with K&E team and C.
Ceresa re work in process (.6).
06/25/24 Hannah Crawford 0.30 Correspond with Y. Salloum, K&E team re
case status.
06/25/24 Jaina Desai 0.60 Telephone conference with C. Ceresa, K&E
team re case status, next steps.
06/25/24 Amy Donahue 0.70 Telephone conference with C. Ceresa, K&E
team re work in process (.6); prepare for same
(.1).
06/25/24 Julia R. Foster 1.10 Conference with C. Ceresa, K&E team re
work in process (.6); review and revise orders
re July 9, 2024 hearing (.5).
06/25/24 Julia R. Foster 0.30 Coordinate calendar invites re July 17, 2024
341 meeting.
06/25/24 David Hackel 0.70 Conference with C. Ceresa, K&E team re case
status, next steps (.6); revise work in process
chart re same (.1).
06/25/24 Sabrina Lieberman 1.10 Conference with Y. Salloum and K&E team
re work in process (.6); review and analyze
correspondence from C. Ceresa and K&E
team re same (.5).
06/25/24 Rebecca J. Marston 0.60 Conference with C. Ceresa, K&E team re
work in process.
06/25/24 Sarah Osborne 0.50 Telephone conference with C. Ceresa, K&E
team re case updates (partial).
06/25/24 Joshua Raphael 0.60 Conference with C. Ceresa, K&E team re
work in process.
06/25/24 Yusuf Salloum 0.70 Conference with C. Ceresa, K&E team re
work in process (.6); prepare for same (.1).
06/25/24 Adrian Salmen 0.60 Conference with C. Ceresa, K&E team re
work in process.
06/25/24 Seth Sanders 0.50 Conference with C. Ceresa, K&E team re case
status (partial).
06/25/24 Josh Sussberg, P.C. 0.20 Review, analyze miscellaneous
correspondence.
06/25/24 Tanzila Zomo 0.20 Compile recently filed pleadings for
distribution to C. Ceresa, K&E team (.1);
correspond with C. Ceresa, K&E team re
same (.1).
06/25/24 Tanzila Zomo 0.50 Telephone conference with J. Foster, K&E
team re case status updates (partial).
9
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 141 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102707
Vyaire Medical Inc. Matter Number: 48520-21
Case Administration
Date Name Hours Description
06/26/24 Chris Ceresa 0.70 Review, analyze first day motions for second
day (.4); review, analyze other second day
hearing motions (.3).
06/26/24 Tiffani Chanroo 0.90 Review, analyze issues re second day hearing.
06/26/24 Kenny Chiaghana 2.10 Review, revise summary re key dates and
deadlines (1.1); analyze and revise work in
process summary (1).
06/26/24 Julia R. Foster 0.90 Review and revise pleading template (.7);
correspond with C. Ceresa re July 9, 2024
hearing (.2).
06/26/24 Sabrina Lieberman 0.60 Review and analyze correspondence from C.
Ceresa and K&E team re work in process.
06/27/24 Kenny Chiaghana 1.10 Review, revise summary of key dates and
deadlines (.7); review, revise work in process
summary (.4).
06/27/24 Hannah Crawford 0.20 Review, analyze correspondence re case
status.
06/27/24 Sabrina Lieberman 3.10 Conference with Omni re noticing plan (.3);
correspond with C. Ceresa and S. Osborne re
same (.2); review and analyze correspondence
from C. Ceresa and K&E team re work in
process. (2.6).
06/27/24 Sarah Osborne 1.00 Research re notice and master service list (.8);
correspond with Omni, C. Ceresa, K&E team
re same (.2).
06/27/24 Tanzila Zomo 0.30 Compile recently filed pleadings for
distribution to C. Ceresa, K&E team (.2);
correspond with C. Ceresa, K&E team re
same (.1).
06/28/24 Kenny Chiaghana 0.70 Review, revise summary re work in process.
06/28/24 Julia R. Foster 1.40 Review and revise pleading template (.5);
review and revise first day orders (.9).
06/28/24 Sabrina Lieberman 2.30 Correspond with C. Ceresa and K&E team re
work in process (1.3); research re same (1.0).
Total 103.50
10
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 142 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102708
Client Matter: 48520-22
In the Matter of Retention - K&E
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 139,606.00
Total legal services rendered $ 139,606.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 143 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102708
Vyaire Medical Inc. Matter Number: 48520-22
Retention - K&E
Summary of Hours Billed
Name Hours Rate Amount
Chris Ceresa 6.60 1,345.00 8,877.00
Michael Y. Chan 16.50 395.00 6,517.50
Matthew Cooper 5.00 340.00 1,700.00
Marta Dudyan 9.00 340.00 3,060.00
Julia R. Foster 0.90 525.00 472.50
Susan D. Golden 1.80 1,600.00 2,880.00
Sabrina Lieberman 42.60 815.00 34,719.00
Rebecca J. Marston 48.60 1,265.00 61,479.00
Eric Nyberg 4.00 340.00 1,360.00
Sarah Osborne 6.20 815.00 5,053.00
Yusuf Salloum 7.40 1,595.00 11,803.00
Spencer A. Winters, P.C. 1.00 1,685.00 1,685.00
TOTALS 149.60 $ 139,606.00
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 144 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102708
Vyaire Medical Inc. Matter Number: 48520-22
Retention - K&E
Description of Legal Services
Date Name Hours Description
06/10/24 Rebecca J. Marston 0.40 Correspond with Y. Salloum, K&E team re
billing memorandum, post-filing matter
categories.
06/11/24 Sabrina Lieberman 0.10 Draft correspondence to R. Marston and K&E
team re postpetition billing procedures.
06/11/24 Rebecca J. Marston 1.70 Correspond with C. Ceresa re billing
memorandum, matter categories (.4);
correspond with S. Lieberman re timekeeper
list (.4); correspond with S. Lieberman, K&E
team re matter categories (.9).
06/12/24 Marta Dudyan 4.00 Draft conflict disclosures for schedules (3.5);
research re same (.5).
06/12/24 Julia R. Foster 0.40 Correspond with S. Lieberman re K&E
retention application.
06/12/24 Sabrina Lieberman 4.20 Revise K&E retention application (2.5);
correspond with R. Marston and K&E team re
same (.7); correspond with R. Marston re
conflicts reports and retention application
(.5); correspond with C. Ceresa and R.
Marston re postpetition billing (.3);
correspond with S. Osborne re conflicts
reports (.2).
06/12/24 Rebecca J. Marston 3.40 Correspond with C. Ceresa, K&E team re new
matter categories (.9); correspond with C.
Ceresa, K&E team re K&E retention
application, Pillowtex chart (1.3); review,
revise same (.6); correspond with C. Ceresa re
retention declaration (.2); correspond with S.
Lieberman re specific disclosures (.4).
06/12/24 Sarah Osborne 0.50 Review, revise parties in interest list re
potential conflicts.
06/13/24 Marta Dudyan 2.00 Analyze update for supplemental disclosure
of creditors/entities.
06/13/24 Sabrina Lieberman 1.90 Review, revise K&E retention application
(1.6); correspond with R. Marston and S.
Osborne re same (.3).
06/13/24 Rebecca J. Marston 5.40 Correspond with D. Wang, K&E team re
billing categories (.2); review, revise retention
application (3.9); correspond with C. Ceresa,
K&E team re same (.8); continue to review,
revise retention application (.5).
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 145 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102708
Vyaire Medical Inc. Matter Number: 48520-22
Retention - K&E
Date Name Hours Description
06/13/24 Sarah Osborne 3.00 Review, revise parties in interest list.
06/14/24 Chris Ceresa 4.90 Review, revise K&E retention application,
declaration in support, and related disclosures
(3.9); telephone conferences with R. Marston,
K&E team re same (.6); continue to review,
revise K&E retention application, declaration
in support, and related disclosures (.4).
06/14/24 Michael Y. Chan 4.00 Organize and prepare parties for conflicts
searching for creditors/entities (1.5); research
creditors/entities (1.5); analyze disclosure of
creditors/entities (1.0).
06/14/24 Matthew Cooper 2.00 Analyze disclosure of creditors/entities
submitted as tax authorities.
06/14/24 Marta Dudyan 2.50 Organize and review supplemental
disclosures relating to creditors/entities.
06/14/24 Julia R. Foster 0.50 Research precedent re K&E retention
applications.
06/14/24 Sabrina Lieberman 5.50 Conference with C. Ceresa re K&E retention
application (.9); conference with R. Marston
re same (.2); conference with K. Chiaghana re
same (.1); conference with D. O'Connor re
same (.1); correspond with D. O'Connor and
K&E team re same (.7); review, revise same
(3.5).
06/14/24 Rebecca J. Marston 5.40 Review, revise K&E retention application
(3.9); correspond and telephone conference
with S. Lieberman, K&E team re same (.6);
continue to review, revise K&E retention
application (.9).
06/15/24 Chris Ceresa 0.30 Review, revise K&E retention application,
declaration, disclosures re same (.2);
correspond with S. Lieberman, K&E team re
same (.1).
06/15/24 Sabrina Lieberman 4.00 Review, revise K&E retention application
(3.8); research re same (.2).
06/15/24 Rebecca J. Marston 5.50 Correspond with Y. Salloum, K&E team re
retention application (.4); review, revise same
(3.9); correspond with S. Lieberman re same
(1.2).
06/15/24 Yusuf Salloum 3.00 Review, revise retention application.
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 146 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102708
Vyaire Medical Inc. Matter Number: 48520-22
Retention - K&E
Date Name Hours Description
06/16/24 Sabrina Lieberman 2.60 Revise K&E retention application (1.5);
correspond with Y. Salloum and K&E team re
same (.1); review, analyze conflicts reports
(1.0).
06/16/24 Rebecca J. Marston 0.40 Correspond with Y. Salloum re retention
application, parties in interest list.
06/17/24 Michael Y. Chan 4.50 Organize and prepare parties for conflicts
searching for creditors/entities (.5); research
creditors/entities (.5); draft schedule 2 for
declaration (3.5).
06/17/24 Matthew Cooper 3.00 Organize and review disclosures relating to
all original creditors/entities (2.0); analyze
disclosure of creditors/entities submitted as
lenders and agents (1.0).
06/17/24 Sabrina Lieberman 1.80 Revise K&E retention application (1.6);
correspond with Y. Salloum and K&E team re
same (.2).
06/17/24 Rebecca J. Marston 1.40 Review, revise K&E retention application
(1.2); correspond with S. Lieberman re same
(.2).
06/17/24 Sarah Osborne 1.30 Review, analyze conflict reports re potential
conflict issues.
06/17/24 Yusuf Salloum 1.00 Review, revise K&E retention application.
06/18/24 Michael Y. Chan 2.50 Organize and prepare parties for conflicts
searching for creditors/entities (1.0); analyze
disclosure of creditors/entities (1.0); draft
schedule 2 for declaration (.5).
06/18/24 Sabrina Lieberman 1.60 Revise K&E retention application (.2);
correspond with Y. Salloum and K&E team re
same (.7); correspond with C. Ceresa and
K&E team re conflicts reports and surveys
(.7).
06/18/24 Rebecca J. Marston 0.40 Correspond with S. Lieberman re retention
work streams (.2); correspond with S. Golden
re K&E retention application (.2).
06/19/24 Sabrina Lieberman 1.00 Conference with C. Ceresa and R. Marston re
retention work in process.
5
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 147 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102708
Vyaire Medical Inc. Matter Number: 48520-22
Retention - K&E
Date Name Hours Description
06/19/24 Rebecca J. Marston 4.90 Correspond with S. Lieberman re
parties‑in‑interest survey results (.2); review,
analyze same (.4); correspond with K&E
billing team re fee estimates (.3); conferences
and correspond with C. Ceresa, S. Lieberman
re retention work streams (.8); review, revise
K&E retention application (3.0); correspond
and conference with S. Lieberman re same
(.2).
06/19/24 Spencer A. Winters, P.C. 1.00 Review, revise K&E retention application.
06/20/24 Michael Y. Chan 3.00 Organize, prepare parties for conflicts
searching for creditors/entities (.7); research
creditors/entities (.3); analyze disclosure of
creditors/entities (.6); draft schedules 2 for
declaration in support of retention (1.4).
06/20/24 Marta Dudyan 0.50 Review, analyze correspondence re conflicts
reports.
06/20/24 Susan D. Golden 1.20 Review, revise K&E retention application.
06/20/24 Sabrina Lieberman 1.50 Revise K&E retention application (.8);
correspond with Y. Salloum and K&E team re
conflicts reports (.7).
06/20/24 Rebecca J. Marston 0.40 Correspond with S. Lieberman re
parties‑in‑interest list survey results, K&E
retention application.
06/20/24 Yusuf Salloum 1.00 Review, revise retention application, budget.
06/21/24 Chris Ceresa 0.60 Review, comment on draft K&E retention
application materials.
06/21/24 Michael Y. Chan 2.50 Organize and prepare parties for conflicts
searching for creditors/entities (1.0); analyze
disclosure of creditors/entities (1.0); draft
schedules 1 & 2 for declaration (.5).
06/21/24 Sabrina Lieberman 1.00 Review, revise K&E retention application
(.5); correspond with R. Marston and K&E
team re conflicts reports (.1); review, analyze
same (.4).
6
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 148 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102708
Vyaire Medical Inc. Matter Number: 48520-22
Retention - K&E
Date Name Hours Description
06/21/24 Rebecca J. Marston 5.10 Correspond with S. Lieberman re disclosure
schedules (.3); correspond with C. Ceresa,
K&E team re ordinary course professional
and interim compensation motions (1.3);
correspond with U.S. Trustee re same (.2);
review, revise same (1.9); correspond with S.
Lieberman, K&E team re OCPs (1.1);
correspond with Omni team re noticing of
same (.3).
06/21/24 Sarah Osborne 1.40 Review, analyze conflicts reports re Schedule
2 disclosures (1.3); correspond with S.
Lieberman re same (.1).
06/22/24 Sabrina Lieberman 1.20 Review, analyze conflicts reports (.7); review,
revise K&E retention application (.2); review,
analyze K&E invoice re privilege and
confidentiality (.3).
06/23/24 Sabrina Lieberman 6.20 Revise K&E invoice re privilege and
confidentiality (3.9); correspond with Y.
Salloum re K&E retention application (.2);
review, revise same (.3); review, continue to
revise K&E invoice re privilege and
confidentiality (1.8).
06/23/24 Rebecca J. Marston 0.30 Correspond with Gibson Dunn team re
ordinary course professional, interim
compensation motions.
06/24/24 Susan D. Golden 0.60 Telephone conference with Y. Salloum re
K&E retention application (.2); review,
analyze precedent re same (.2); correspond
with Y. Salloum re same (.2).
06/24/24 Sabrina Lieberman 0.80 Revise K&E retention application (.2);
correspond with Y. Salloum and K&E team re
same (.6).
06/24/24 Rebecca J. Marston 8.50 Review, revise invoice (1.6); review, revise
ordinary course professional motion (3.1);
correspond with S. Lieberman re ordinary
course professionals (.8); correspond with C.
Ceresa re ordinary course professional
motion, interim compensation motion (.3);
review, revise interim compensation motion
(2.2); correspond with S. Lieberman re same
(.5).
06/24/24 Yusuf Salloum 1.60 Review, revise K&E retention application.
7
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 149 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102708
Vyaire Medical Inc. Matter Number: 48520-22
Retention - K&E
Date Name Hours Description
06/25/24 Sabrina Lieberman 4.20 Review, revise K&E retention application
(2.5); correspond with C. Ceresa and K&E
team re same (1.7).
06/25/24 Rebecca J. Marston 5.40 Review, revise ordinary course professional
motion (1.4); correspond with S. Lieberman,
K&E team re same (2.1); correspond with
Gibson Dunn re same (.2); correspond with S.
Winters, S. Golden, K&E team re interim
compensation motion (.4); review, revise
same (1.3).
06/25/24 Eric Nyberg 1.00 Organize, review disclosures relating to
creditors/entities.
06/25/24 Yusuf Salloum 0.80 Review, revise K&E retention application.
06/26/24 Sabrina Lieberman 2.90 Review, revise K&E retention application
(2.6); correspond with Y. Salloum and K&E
team re same (.1); conference with Y.
Salloum re same (.2).
06/26/24 Eric Nyberg 0.50 Review, analyze update for disclosure of
creditors/entities.
06/27/24 Sabrina Lieberman 0.30 Correspond with Y. Salloum and K&E team
re K&E retention application.
06/27/24 Eric Nyberg 2.00 Prepare list of parties for conflicts review
(1.0); review, analyze potential disclosures re
retention application (1.0).
06/28/24 Chris Ceresa 0.50 Review, comment on budget and staffing
memo re K&E retention (.3); correspond with
R. Marston, K&E team re same (.2).
06/28/24 Sabrina Lieberman 0.90 Correspond with Y. Salloum and K&E team
re K&E retention application and ancillary
documents.
06/28/24 Eric Nyberg 0.50 Review, analyze disclosure of
creditors/entities.
06/29/24 Chris Ceresa 0.30 Review, comment on budget and staffing
memo re K&E retention (.2); correspond with
R. Marston, K&E team re same (.1).
06/29/24 Sabrina Lieberman 0.90 Review, revise budget and staffing
memorandum.
Total 149.60
8
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 150 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102709
Client Matter: 48520-23
In the Matter of Retention - Non K&E
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 64,777.50
Total legal services rendered $ 64,777.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 151 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102709
Vyaire Medical Inc. Matter Number: 48520-23
Retention - Non K&E
Summary of Hours Billed
Name Hours Rate Amount
Chris Ceresa 4.30 1,345.00 5,783.50
Amy Donahue 1.00 525.00 525.00
Susan D. Golden 0.40 1,600.00 640.00
Sabrina Lieberman 27.20 815.00 22,168.00
Rebecca J. Marston 21.80 1,265.00 27,577.00
Robert Orren 0.50 625.00 312.50
Sarah Osborne 9.10 815.00 7,416.50
Tanzila Zomo 1.00 355.00 355.00
TOTALS 65.30 $ 64,777.50
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 152 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102709
Vyaire Medical Inc. Matter Number: 48520-23
Retention - Non K&E
Description of Legal Services
Date Name Hours Description
06/10/24 Sabrina Lieberman 2.50 Review, revise motion to retain claims agent
(.5); revise motion to seal applications to
retain professionals (2.0).
06/10/24 Robert Orren 0.50 Retrieve Chief Restructuring Officer
engagement letter precedent (.3); correspond
with D. Hackel re same (.2).
06/11/24 Amy Donahue 1.00 Review, revise interim compensation motion.
06/11/24 Tanzila Zomo 1.00 Draft form application re professional
retentions.
06/12/24 Sabrina Lieberman 1.40 Revise PJT retention application.
06/12/24 Rebecca J. Marston 0.20 Correspond with AlixPartners re retention
applications.
06/13/24 Sabrina Lieberman 1.10 Review, revise PJT retention application (.2);
correspond with R. Marston re same (.1);
correspond with PJT, Omni, Cole Schotz,
BDO, AlixPartners, R. Marston re parties-
in‑interest list (.8).
06/13/24 Rebecca J. Marston 0.20 Correspond with S. Lieberman re PwC
retention.
06/14/24 Sabrina Lieberman 0.10 Correspond with R. Marston re PwC
retention.
06/14/24 Rebecca J. Marston 0.20 Correspond with S. Lieberman re PwC
retention.
06/17/24 Rebecca J. Marston 6.50 Correspond with S. Lieberman, K&E team re
PwC retention, service list parties, parties‑in
interest‑list, PJT, AlixPartners retention
applications (3.4); review, revise PJT
retention application (2.1); continue to
correspond with S. Lieberman, K&E team re
PwC retention, service list parties, parties‑in
interest‑list, PJT, AlixPartners retention
applications (1.0).
06/18/24 Sabrina Lieberman 1.90 Review, revise PJT retention application (.4);
correspond with C. Ceresa and R. Marston re
professional retention applications (.5);
correspond with AlixPartners, Omni and
BDO re same (.3); research precedent re
administrative advisor application (.7).
06/18/24 Rebecca J. Marston 0.20 Correspond with PwC, S. Lieberman, K&E
team re retention.
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 153 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102709
Vyaire Medical Inc. Matter Number: 48520-23
Retention - Non K&E
Date Name Hours Description
06/18/24 Rebecca J. Marston 1.40 Correspond with C. Ceresa, K&E team re
ordinary course professional motion, interim
compensation motion (1.1); correspond with
K&E team re ordinary course professional list
(.3).
06/19/24 Chris Ceresa 2.70 Telephone conference with R. Marston and
K&E team re professional retention matters
(.6); review, revise draft PJT application
(1.1); review, revise draft interim
compensation procedures motion (1.0).
06/19/24 Sabrina Lieberman 1.50 Conference with Omni re administrative agent
application (.1); correspond with Omni, Cole
Schotz, R. Marston, K&E team re same (.3);
review, revise PJT retention application (.9);
correspond with R. Marston and K&E team re
PwC retention application (.2).
06/19/24 Rebecca J. Marston 1.20 Correspond with BDO re fee estimates (.3);
correspond with S. Lieberman re Omni
retention application (.2); correspond with S.
Lieberman re retention of non-U.S. regulatory
counsel (.7).
06/19/24 Rebecca J. Marston 5.50 Draft ordinary course professional motion
(3.9); review, revise interim compensation
motion (1.2); correspond with S. Osborne re
same (.4).
06/19/24 Sarah Osborne 4.00 Draft interim compensation order (1.6);
research precedent re same (.3); correspond
with R. Marston re same (.2); review, revise
same (1.9).
06/20/24 Chris Ceresa 0.50 Review, comment on draft interim
compensation and ordinary course
professional motions.
06/20/24 Sabrina Lieberman 1.10 Correspond with AlixPartners, BDO, C.
Ceresa and K&E team re ordinary course
professionals.
06/20/24 Rebecca J. Marston 3.80 Review, revise ordinary course professional
motion, interim compensation motion (2.3);
correspond with Cole Schotz team re same
(.2); correspond with C. Ceresa, K&E team re
same (.6); correspond with AlixPartners team,
K&E team re ordinary course professionals
(.7).
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 154 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102709
Vyaire Medical Inc. Matter Number: 48520-23
Retention - Non K&E
Date Name Hours Description
06/20/24 Sarah Osborne 0.30 Review, revise interim compensation motion
(.1); correspond with C. Ceresa, K&E team re
same (.2).
06/21/24 Chris Ceresa 0.20 Review, comment on draft interim
compensation and ordinary course
professional motions.
06/21/24 Sabrina Lieberman 0.80 Correspond with AlixPartners, C. Ceresa and
K&E team re ordinary course professional
designations (.6); correspond with Y. Salloum
and C. Ceresa re non-K&E professional
retention applications (.2).
06/21/24 Rebecca J. Marston 0.20 Correspond with C. Ceresa, S. Lieberman re
ordinary course professional list.
06/21/24 Sarah Osborne 0.40 Review, revise interim compensation motion
(.3); correspond with R. Marston re same (.1).
06/22/24 Sabrina Lieberman 2.90 Revise PJT retention application (.4); revise
Omni retention application (1.8); correspond
with AlixPartners, BDO, Omni, PJT, PwC,
Cole Schotz, Y. Salloum and K&E team re
retention applications (.2); revise Cole Schotz
retention application (.5).
06/22/24 Rebecca J. Marston 0.50 Correspond with S. Lieberman re retention
applications (.1); review, revise PJT retention
application (.4).
06/23/24 Sabrina Lieberman 2.00 Review, revise PJT retention application (.3);
review, revise Cole Schotz retention
application (1.0); review, revise Omni
administrative agent application (.7).
06/23/24 Rebecca J. Marston 0.30 Correspond with S. Lieberman re PJT
retention application.
06/24/24 Chris Ceresa 0.60 Correspond with advisors, S. Lieberman,
K&E team re issues re retention.
06/24/24 Sabrina Lieberman 1.70 Review, revise PJT retention application (.1);
correspond with C. Ceresa, PJT re same (.1);
review, revise BDO retention application (.7);
correspond with AlixPartners, C. Ceresa and
K&E team re ordinary course professional
motion (.2); review, revise same (.6).
06/24/24 Rebecca J. Marston 0.40 Review, revise Cole Schotz retention
application (.3); correspond with S.
Lieberman re same (.1).
5
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 155 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102709
Vyaire Medical Inc. Matter Number: 48520-23
Retention - Non K&E
Date Name Hours Description
06/24/24 Sarah Osborne 1.70 Review, revise interim compensation motion
(.9); correspond with R. Marston re same (.2);
research re same (.6).
06/25/24 Chris Ceresa 0.30 Correspond with advisors, S. Lieberman,
K&E team re retention issues.
06/25/24 Susan D. Golden 0.40 Review, analyze interim compensation
motion (.3); correspond with R. Marston re
same (.1).
06/25/24 Sabrina Lieberman 3.90 Review, revise ordinary course professional
motion (1.0); correspond with AlixPartners,
C. Ceresa and K&E team re same (2.9).
06/25/24 Rebecca J. Marston 1.20 Conference with PwC team, K&E team re
retention (.5); prepare for and participate in
conference with K&E restructuring, corporate
teams re EY retention (.7).
06/25/24 Sarah Osborne 2.30 Review, revise interim compensation motion
(.3); correspond with C. Ceresa re same (.1);
compile proposed filing versions of ordinary
course professional and interim compensation
motions (.2); correspond with C. Ceresa,
K&E team re same (.1); review, revise ICP
motion (.3); correspond with S. Golden, K&E
team re same (.2); compile interim
compensation, ordinary course professional
motions for filing (.3); review, revise notices
re same (.2); correspond with Cole Schotz
team re filings (.6).
06/26/24 Sabrina Lieberman 2.20 Correspond with AlixPartners, C. Ceresa and
advisors re ordinary course professional
applications (1.3); review, revise BDO
retention application (.9).
06/26/24 Sarah Osborne 0.40 Review, analyze key dates and deadlines for
interim compensation motion (.3); correspond
with K. Chiaghana re same (.1).
06/27/24 Sabrina Lieberman 1.50 Correspond with AlixPartners, Cole Schotz
and C. Ceresa re sealing (.3); review, revise
PJT retention application (.3); correspond
with C. Ceresa re non-K&E retention
applications (.5); review, revise parties-
in‑interest lists (.2); correspond with C.
Ceresa, Reed Smith and AlixPartners re
Ordinary Course Professional designations
(.2).
6
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 156 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102709
Vyaire Medical Inc. Matter Number: 48520-23
Retention - Non K&E
Date Name Hours Description
06/29/24 Sabrina Lieberman 2.60 Review, revise AlixPartners retention
application.
Total 65.30
7
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 157 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102710
Client Matter: 48520-24
In the Matter of Vendor Matters
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 21,509.50
Total legal services rendered $ 21,509.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 158 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102710
Vyaire Medical Inc. Matter Number: 48520-24
Vendor Matters
Summary of Hours Billed
Name Hours Rate Amount
Chris Ceresa 2.50 1,345.00 3,362.50
Tiffani Chanroo 9.90 1,265.00 12,523.50
Sabrina Lieberman 6.50 815.00 5,297.50
Sarah Osborne 0.40 815.00 326.00
TOTALS 19.30 $ 21,509.50
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 159 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102710
Vyaire Medical Inc. Matter Number: 48520-24
Vendor Matters
Description of Legal Services
Date Name Hours Description
06/10/24 Sabrina Lieberman 1.20 Review, revise critical vendors motion (1.0);
conference with T. Chanroo re same (.2).
06/13/24 Sabrina Lieberman 0.50 Correspond with C. Ceresa and T. Chanroo re
vendor issue (.2); correspond with vendor
counsel re same (.1); review, analyze vendor
contract (.2).
06/14/24 Chris Ceresa 0.30 Correspond with Company, T. Chanroo, K&E
team re vendor issues.
06/18/24 Chris Ceresa 0.50 Correspond with T. Chanroo, K&E team,
advisors re vendor matter (.2); telephone
conference with T. Chanroo, K&E team,
advisors re vendor issue (.3).
06/18/24 Tiffani Chanroo 0.60 Review, analyze issues re vendors (.3);
correspond with S. Lieberman, K&E team,
AlixPartners team re same (.3).
06/18/24 Sabrina Lieberman 0.20 Correspond with vendor and AlixPartners re
business-only call.
06/19/24 Tiffani Chanroo 1.30 Review, revise trade agreement (1.1);
correspond with C. Ceresa re same (.2).
06/23/24 Sarah Osborne 0.40 Research, analyze issues re vendor inquiries.
06/24/24 Tiffani Chanroo 0.80 Review, revise vendor trade agreement (.6);
correspond with AlixPartners re same (.2).
06/25/24 Chris Ceresa 0.20 Correspond with advisors, counsel re vendor
inquiries and matters (.1); conference with
advisors, counsel re same (.1).
06/25/24 Sabrina Lieberman 0.40 Correspond with C. Ceresa, T. Chanroo and
AlixPartners team re vendor inquiry (.2);
research 509(b)(3) and 546(c)(1) re same (.2).
06/26/24 Tiffani Chanroo 1.40 Review, analyze vendor communication (.8);
correspond with S. Lieberman re same (.6).
06/26/24 Sabrina Lieberman 0.70 Conference with T. Chanroo re vendor work
in process (.2); correspond with AlixPartners,
T. Chanroo, party in interest re vendor matter
(.1); correspond with AlixPartners, vendor
counsel, T. Chanroo re vendor matter (.1);
research re same (.3).
06/27/24 Chris Ceresa 0.60 Correspond with advisors, counsel re vendor
inquiries and matters (.2); conference with
advisors, counsel re same (.4).
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 160 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102710
Vyaire Medical Inc. Matter Number: 48520-24
Vendor Matters
Date Name Hours Description
06/27/24 Tiffani Chanroo 3.50 Review, analyze vendor issues (2.8);
correspond with S. Lieberman re same (.4);
conference with AlixPartners, S. Lieberman
re same (.3).
06/27/24 Sabrina Lieberman 1.50 Conference with AlixPartners, C. Ceresa and
T. Chanroo re various vendor issues (.5);
conference with C. Ceresa, T. Chanroo and
vendor party re same (.3); correspond with
AlixPartners, C. Ceresa, T. Chanroo and
vendor counterparties and counsel re same
(.7).
06/28/24 Chris Ceresa 0.50 Correspond with advisors, counsel re vendor
inquiries and matters (.2); conference with
advisors, counsel re same (.3).
06/28/24 Tiffani Chanroo 2.10 Review, analyze vendor issues (1.3);
correspond with S. Lieberman, K&E team,
Alix team re same (.8).
06/28/24 Sabrina Lieberman 1.40 Conference with AlixPartners, vendor
counsel, Company, T. Chanroo and K&E
team re vendor matter (.4); correspond with
AlixPartners, T. Chanroo and K&E team re
same (.8); review, revise summary re same
(.2).
06/29/24 Chris Ceresa 0.40 Correspond with advisors, counsel re vendor
inquiries and matters (.2); conference with
advisors, counsel re same (.2).
06/29/24 Sabrina Lieberman 0.60 Review, analyze vendor matters (.4);
correspond with T. Chanroo re same (.2).
06/30/24 Tiffani Chanroo 0.20 Correspond with S. Osborne re 503(b)(9)
research.
Total 19.30
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 161 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102711
Client Matter: 48520-25
In the Matter of Litigation
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 23,939.50
Total legal services rendered $ 23,939.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 162 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102711
Vyaire Medical Inc. Matter Number: 48520-25
Litigation
Summary of Hours Billed
Name Hours Rate Amount
Chris Ceresa 2.30 1,345.00 3,093.50
Joseph A. D'Antonio 0.70 1,185.00 829.50
Tabitha J. De Paulo 11.20 1,435.00 16,072.00
Sabrina Lieberman 0.20 815.00 163.00
Jennifer Mancini 1.50 925.00 1,387.50
Michael William Morgan 0.10 975.00 97.50
Sarah Osborne 0.50 815.00 407.50
Joshua Raphael 0.60 975.00 585.00
Adrian Salmen 0.70 1,095.00 766.50
Noah Spector 0.50 1,075.00 537.50
TOTALS 18.30 $ 23,939.50
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 163 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102711
Vyaire Medical Inc. Matter Number: 48520-25
Litigation
Description of Legal Services
Date Name Hours Description
06/10/24 Tabitha J. De Paulo 8.50 Conference with PJT re witness preparation
(1.0); conference with AlixPartners re witness
preparation (.9); prepare for same (3.4);
prepare for and attend hearing preparation
session with Company (2.4); draft direct
examination outlines in preparation for
hearing (.8).
06/10/24 Joshua Raphael 0.60 Conference with PJT, T. De Paulo, K&E team
re witness preparations.
06/13/24 Sabrina Lieberman 0.20 Correspond with M. McKane, Y. Salloum and
Cole Schotz re litigation call.
06/13/24 Sarah Osborne 0.50 Review, revise notice of suggestion of
bankruptcy (.3); correspond with Company re
same (.2).
06/14/24 Chris Ceresa 0.30 Correspond with Company re suggestions of
bankruptcy process.
06/19/24 Adrian Salmen 0.70 Research re settlement motion precedent.
06/20/24 Chris Ceresa 2.00 Telephone conference with Company re
prepetition litigation matters and suggestions
of bankruptcy (.5); conference with PJT,
AlixPartners teams re same (.6); correspond
with Y. Salloum, K&E team, Company re
same (.9).
06/23/24 Joseph A. D'Antonio 0.70 Draft, revise stipulated confidentiality
agreement and protective order.
06/24/24 Tabitha J. De Paulo 1.50 Review, revise draft protective order (.3);
correspond with Cole Schotz team re same
(.2); review, revise Frejka declaration (1.0).
06/24/24 Jennifer Mancini 1.30 Draft, revise protection order.
06/25/24 Michael William Morgan 0.10 Review and analyze litigation materials.
06/27/24 Tabitha J. De Paulo 0.70 Review, analyze board meeting minutes and
address discovery issues re same.
06/28/24 Tabitha J. De Paulo 0.50 Conference with N. Specter and J. Mancini re
privileged document redactions (.3);
correspond with C. Ceresa and K&E team re
same (.2).
06/28/24 Jennifer Mancini 0.20 Conference with T. De Paulo and K&E team
re redacting privileged documents.
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 164 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102711
Vyaire Medical Inc. Matter Number: 48520-25
Litigation
Date Name Hours Description
06/28/24 Noah Spector 0.50 Conference with T. De Paulo, J. Mancini re
redaction of privileged materials (.2); review,
analyze documents of interest for privileged
information (.3).
Total 18.30
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 165 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102712
Client Matter: 48520-26
In the Matter of Expenses
For expenses incurred through June 30, 2024
(see attached Description of Expenses for detail) $ 25,041.09
Total expenses incurred $ 25,041.09
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 166 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Description of Expenses
Description Amount
Standard Copies or Prints 357.30
Color Copies or Prints 454.30
Local Transportation 62.79
Travel Expense 1,344.44
Airfare 2,133.93
Transportation to/from airport 386.99
Travel Meals 37.98
Other Court Costs and Fees 10,350.90
Working Meals/K&E Only 978.89
Outside Retrieval Service 2,074.20
Computer Database Research 77.00
Westlaw Research 893.17
Overtime Transportation 386.74
Overtime Meals - Attorney 117.63
Rental Expenses 5,142.16
Overnight Delivery - Hard 242.67
Total $ 25,041.09
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 167 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Description of Expenses
Standard Copies or Prints
Date Description Amount
06/09/24 Standard Copies or Prints 23.10
06/09/24 Standard Copies or Prints 6.30
06/09/24 Standard Copies or Prints 2.20
06/09/24 Standard Copies or Prints 35.10
06/09/24 Standard Copies or Prints 3.60
06/09/24 Standard Copies or Prints 3.40
06/10/24 Standard Copies or Prints 81.90
06/10/24 Standard Copies or Prints 27.40
06/10/24 Standard Copies or Prints 1.20
06/10/24 Standard Copies or Prints 16.80
06/10/24 Standard Copies or Prints 29.50
06/10/24 Standard Copies or Prints 32.60
06/10/24 Standard Copies or Prints 0.90
06/10/24 Standard Copies or Prints 7.40
06/11/24 Standard Copies or Prints 1.40
06/11/24 Standard Copies or Prints 0.10
06/11/24 Standard Copies or Prints 1.00
06/12/24 Standard Copies or Prints 0.30
06/13/24 Standard Copies or Prints 1.40
06/13/24 Standard Copies or Prints 4.80
06/13/24 Standard Copies or Prints 2.00
06/18/24 Standard Copies or Prints 2.10
06/18/24 Standard Copies or Prints 0.70
06/18/24 Standard Copies or Prints 1.30
06/18/24 Standard Copies or Prints 14.80
06/20/24 Standard Copies or Prints 11.20
06/20/24 Standard Copies or Prints 2.00
06/20/24 Standard Copies or Prints 7.90
06/23/24 Standard Copies or Prints 9.10
06/25/24 Standard Copies or Prints 2.40
06/25/24 Standard Copies or Prints 3.00
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 168 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
06/25/24 Standard Copies or Prints 9.00
06/26/24 Standard Copies or Prints 6.60
06/27/24 Standard Copies or Prints 4.70
06/27/24 Standard Copies or Prints 0.10
Total 357.30
4
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 169 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Color Copies or Prints
Date Description Amount
06/09/24 Color Copies or Prints 67.65
06/10/24 Color Copies or Prints 118.80
06/10/24 Color Copies or Prints 7.15
06/11/24 Color Copies or Prints 6.05
06/11/24 Color Copies or Prints 0.55
06/12/24 Color Copies or Prints 0.55
06/12/24 Color Copies or Prints 0.55
06/13/24 Color Copies or Prints 66.00
06/18/24 Color Copies or Prints 17.60
06/20/24 Color Copies or Prints 71.50
06/25/24 Color Copies or Prints 60.50
06/25/24 Color Copies or Prints 31.90
06/27/24 Color Copies or Prints 5.50
Total 454.30
5
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 170 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Local Transportation
Date Description Amount
06/09/24 Tiffani Chanroo - Taxi, transportation in connection with case 14.08
filing 06/09/2024
06/10/24 Tiffani Chanroo -Taxi, transportation in connection with case 15.71
filing 06/10/2024
06/10/24 Tiffani Chanroo - Taxi, transportation in connection with case 14.69
filing 06/10/2024
06/10/24 Tiffani Chanroo - Taxi, transportation - in connection with case 18.31
filing 06/10/2024
Total 62.79
6
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 171 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Travel Expense
Date Description Amount
06/10/24 Julia R. Foster - Lodging, Wilmington, DE, First Day Hearing 257.64
06/10/24 Tiffani Chanroo - Lodging, DE Dupont, First Day Hearing 548.90
06/10/24 Yusuf Salloum - Lodging, Wilmington, DE, First Day Hearing 537.90
Total 1,344.44
7
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 172 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Airfare
Date Description Amount
06/10/24 Julia R. Foster - Agency Fee 58.00
06/10/24 Julia R. Foster – Airfare (Coach) from Philadelphia to Wilmington, 805.75
DE, First Day Hearing
06/10/24 Sabrina Lieberman – Rail, New York to Wilmington, First Day 205.20
Hearing
06/10/24 Sabrina Lieberman - Agency Fee 58.00
06/10/24 Tiffani Chanroo – Rail, New York to Wilmington, First Day 205.20
Hearing
06/10/24 Tiffani Chanroo - Agency Fee 58.00
06/10/24 Yusuf Salloum - Agency Fee 58.00
06/10/24 Yusuf Salloum - Rail, NY to Wilmington, First Day Hearing 162.90
06/11/24 Tiffani Chanroo - Agency Fee 58.00
06/11/24 Tiffani Chanroo - Rail, Wilmington to New York, First Day 205.20
Hearing
06/11/24 Yusuf Salloum - Agency Fee 58.00
06/11/24 Yusuf Salloum – Airfare (Coach), Chicago to Wilmington, First 201.68
Day Hearing
Total 2,133.93
8
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 173 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Transportation to/from airport
Date Description Amount
06/11/24 Julia R. Foster - Transportation from airport to residence 135.88
06/11/2024
06/20/24 Jaina Desai – Transportation from hotel to airport 6/20/2024 114.06
06/20/24 Jaina Desai – Transportation from airport to residence 6/20/2024 137.05
Total 386.99
9
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 174 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Travel Meals
Date Description Amount
06/10/24 Julia R. Foster – Travel Meals, Wilmington Dinner 28.23
06/11/24 Julia R. Foster – Travel Meals, Wilmington Breakfast 9.75
Total 37.98
10
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 175 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Other Court Costs and Fees
Date Description Amount
06/17/24 Miller Advertising Agency Inc - Publication of notice in New York 10,350.90
Times (Business)
Total 10,350.90
11
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 176 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Working Meals/K&E Only
Date Description Amount
06/09/24 Sabrina Lieberman – NY Dinner, working meal (Sabrina 355.29
Lieberman, Chris Ceresa, Tiffani Chanroo, Rebecca J. Marston,
Kyle Nolan Trevett, Seth Sanders, David Hackel, Sarah Osborne,
Jaina Desai, Quin Wetzel, Kenny Chiaghana) 06/09/2024
06/09/24 Sabrina Lieberman – NY Dinner, working meal (Sabrina 558.39
Lieberman, Chris Ceresa, Tiffani Chanroo, Rebecca J. Marston,
Kyle Nolan Trevett, Seth Sanders, David Hackel, Sarah Osborne,
Jaina Desai, Quin Wetzel, Kenny Chiaghana) 06/09/2024
06/26/24 Carolin Paus – Germany Dinner, working meal (Carolin Paus, Paul 25.21
Paefgen) 06/26/2024
06/27/24 Nicholas Warther – CH Dinner, working meal 06/27/2024 40.00
Total 978.89
12
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 177 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Outside Retrieval Service
Date Description Amount
06/10/24 CSC - Status/information search. 2,074.20
Total 2,074.20
13
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 178 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Computer Database Research
Date Description Amount
06/14/24 RESTRUCTURING CONCEPTS LLC - Chapter 11 Dockets 54.00
Usage for 05/2024 by Jaina Desai
06/14/24 RESTRUCTURING CONCEPTS LLC - Chapter 11 Dockets 23.00
Usage for 05/2024 by Joshua Raphael
Total 77.00
14
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 179 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Westlaw Research
Date Description Amount
06/17/24 THOMSON REUTERS - WEST PUBLISHING CORP - 141.05
WESTLAW Research Charges by Opperman, Chase M. on
6/17/2024
06/18/24 THOMSON REUTERS - WEST PUBLISHING CORP - 508.70
WESTLAW Research Charges by Opperman, Chase M. on
6/18/2024
06/26/24 THOMSON REUTERS - WEST PUBLISHING CORP - 23.35
WESTLAW Research Charges by Chiaghana, Kenechi on
6/26/2024
06/28/24 THOMSON REUTERS - WEST PUBLISHING CORP - 23.35
WESTLAW Research Charges by Welch, Melinda on 6/28/2024
06/28/24 THOMSON REUTERS - WEST PUBLISHING CORP - 196.72
WESTLAW Research Charges by Burton, Brenda on 6/28/2024
Total 893.17
15
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 180 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Overtime Transportation
Date Description Amount
06/09/24 David Hackel – Taxi, overtime transportation from NY office to 19.81
residence.
06/10/24 David Hackel – Taxi, overtime transportation to NY office from 41.98
residence.
06/10/24 David Hackel – Taxi, overtime transportation from NY office to 23.72
residence.
06/10/24 Sabrina Lieberman – Taxi, overtime transportation from NY office 18.40
to hotel
06/11/24 Donatus Wang – Taxi, overtime transportation. 19.12
06/13/24 Sabrina Lieberman – Taxi, overtime transportation from CH office 31.79
to residence
06/18/24 Sabrina Lieberman – Taxi, overtime transportation from CH office 33.77
to residence.
06/23/24 Sabrina Lieberman – Taxi, overtime transportation from CH office 13.88
to residence
06/23/24 Sabrina Lieberman – Taxi, overtime transportation from residence 10.66
to CH office.
06/25/24 Sabrina Lieberman - Taxi, overtime transportation from CH office 26.25
to residence
06/25/24 Donatus Wang - Taxi, overtime transportation. 20.06
06/26/24 Sabrina Lieberman - Taxi, overtime transportation from CH office 24.68
to residence.
06/26/24 Scottie Shermetaro - Taxi, overtime transportation from CH office 43.70
to residence.
06/27/24 Nicholas Warther - Taxi, overtime transportation from CH office 58.92
to residence.
Total 386.74
16
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 181 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Overtime Meals - Attorney
Date Description Amount
06/16/24 Han Yoonie 6/11/2024 OT Meal 35.46
06/23/24 Sabrina Lieberman - Sabrina Lieberman, Overtime Meals - 13.17
Attorney, Chicago, IL Overtime meal in office. Sabrina Lieberman
06/23/2024
06/23/24 Sabrina Lieberman - Sabrina Lieberman, Overtime Meals - 2.53
Attorney, Chicago, IL Overtime meal in office. Sabrina Lieberman
06/23/2024
06/25/24 Sabrina Lieberman - Sabrina Lieberman, Overtime Meals - 26.47
Attorney, Chicago, IL Overtime meal in office. Sabrina Lieberman
06/25/2024
06/26/24 Scottie Shermetaro - Scottie Shermetaro, Overtime Meals - 40.00
Attorney, Chicago Document review. Scottie Shermetaro
06/26/2024
Total 117.63
17
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 182 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Rental Expenses
Date Description Amount
06/14/24 Aquipt Holdings LLC - Rental Expenses 4,325.60
06/14/24 Aquipt Holdings LLC - Rental Expenses 816.56
Total 5,142.16
18
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 183 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102712
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Overnight Delivery - Hard
Date Description Amount
06/17/24 FEDERAL EXPRESS - 776794772737 242.67
Total 242.67
TOTAL EXPENSES $ 25,041.09
19
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 184 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102713
Client Matter: 48520-27
In the Matter of Non-Working Travel
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 16,073.50
Total legal services rendered $ 16,073.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 185 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102713
Vyaire Medical Inc. Matter Number: 48520-27
Non-Working Travel
Summary of Hours Billed
Name Hours Rate Amount
Julia R. Foster 5.90 525.00 3,097.50
Yusuf Salloum 3.50 1,595.00 5,582.50
Josh Sussberg, P.C. 2.40 2,305.00 5,532.00
Kyle Nolan Trevett 1.70 1,095.00 1,861.50
TOTALS 13.50 $ 16,073.50
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 186 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102713
Vyaire Medical Inc. Matter Number: 48520-27
Non-Working Travel
Description of Legal Services
Date Name Hours Description
06/09/24 Kyle Nolan Trevett 1.70 Travel from Chicago, IL to New York, NY re
chapter 11 filing (billed at half time).
06/10/24 Julia R. Foster 2.80 Travel from Chicago, IL to Wilmington, DE
to attend hearing (billed at half time).
06/10/24 Yusuf Salloum 1.50 Travel from Chicago, IL to Wilmington, DE
re hearing (billed at half time).
06/11/24 Julia R. Foster 3.10 Travel from Wilmington, DE to Chicago, IL
return from hearing (billed at half time).
06/11/24 Yusuf Salloum 2.00 Travel from Wilmington, DE to Chicago, IL
return from hearing (billed at half time).
06/11/24 Josh Sussberg, P.C. 1.20 Travel from New York, NY to Wilmington,
DE for hearing (billed at half time).
06/11/24 Josh Sussberg, P.C. 1.20 Travel from Wilmington, DE to New York,
NY (billed at half time).
Total 13.50
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 187 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102714
Client Matter: 48520-28
In the Matter of Creditors’ Committee Matters
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 9,859.00
Total legal services rendered $ 9,859.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 188 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102714
Vyaire Medical Inc. Matter Number: 48520-28
Creditors’ Committee Matters
Summary of Hours Billed
Name Hours Rate Amount
Chris Ceresa 0.30 1,345.00 403.50
Sarah Osborne 3.60 815.00 2,934.00
Joseph Cermak Profancik 0.20 975.00 195.00
Yusuf Salloum 1.00 1,595.00 1,595.00
Seth Sanders 3.90 1,095.00 4,270.50
Josh Sussberg, P.C. 0.20 2,305.00 461.00
TOTALS 9.20 $ 9,859.00
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 189 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102714
Vyaire Medical Inc. Matter Number: 48520-28
Creditors’ Committee Matters
Description of Legal Services
Date Name Hours Description
06/17/24 Seth Sanders 0.30 Correspond with C. Ceresa re committee
matters.
06/24/24 Sarah Osborne 0.90 Review, analyze board minutes for UCC due
diligence (.8); correspond with C. Ceresa,
K&E team re same (.1).
06/26/24 Chris Ceresa 0.30 Conference with S. Osborne, K&E team re
preparation for UCC due diligence items.
06/26/24 Seth Sanders 1.40 Review, analyze re UCC diligence requests.
06/27/24 Sarah Osborne 0.20 Correspond with AlixPartners re creditor
inquiry.
06/28/24 Sarah Osborne 1.60 Research re creditor committee engagement
letters, organizational documents (1.4);
correspond with S. Sanders re same (.2).
06/28/24 Yusuf Salloum 0.50 Prepare materials for creditors' committee.
06/28/24 Seth Sanders 2.20 Correspond with C. Ceresa, K&E team, PJT
re UCC diligence (.9); correspond with
McDermott Will & Emery re diligence
requests (.4); research re committee fees (.7);
correspond with S. Osborne re same (.2).
06/28/24 Josh Sussberg, P.C. 0.20 Correspond with UCC re matters.
06/29/24 Sarah Osborne 0.90 Research re committee engagement letters
(.7); correspond with S. Sanders re same (.2).
06/29/24 Joseph Cermak Profancik 0.20 Prepare existing loan documents for
distribution to UCC counsel.
06/29/24 Yusuf Salloum 0.50 Review, analyze creditor committee data
requests.
Total 9.20
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 190 of 193
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
August 29, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050102715
Client Matter: 48520-29
In the Matter of Employee and Labor Matters
For legal services rendered through June 30, 2024
(see attached Description of Legal Services for detail) $ 27,170.00
Total legal services rendered $ 27,170.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 191 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102715
Vyaire Medical Inc. Matter Number: 48520-29
Employee and Labor Matters
Summary of Hours Billed
Name Hours Rate Amount
Rebecca H. Arnall 2.00 1,095.00 2,190.00
Chris Ceresa 1.80 1,345.00 2,421.00
Tiffani Chanroo 1.00 1,265.00 1,265.00
Maureen D. O'Brien 3.00 2,115.00 6,345.00
Dan O'Connor 0.70 1,265.00 885.50
Sarah Osborne 1.20 815.00 978.00
Evangelia Podaras 0.90 1,575.00 1,417.50
Scott D. Price, P.C. 2.20 2,245.00 4,939.00
Joshua Raphael 0.40 975.00 390.00
Risa Salins 2.10 2,115.00 4,441.50
Paul Vasiloff 1.50 1,265.00 1,897.50
TOTALS 16.80 $ 27,170.00
2
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 192 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102715
Vyaire Medical Inc. Matter Number: 48520-29
Employee and Labor Matters
Description of Legal Services
Date Name Hours Description
06/11/24 Maureen D. O'Brien 0.50 Draft correspondence pension issues.
06/12/24 Scott D. Price, P.C. 0.20 Review, analyze form of bonus plan.
06/13/24 Maureen D. O'Brien 1.50 Conference with D. O’Connor, K&E team re
employee benefits (.8); review, revise
summary of employee benefits plan (.7).
06/13/24 Dan O'Connor 0.70 Telephone conference with Company, M.
O’Brien, K&E team re employee benefits.
06/13/24 Sarah Osborne 0.50 Draft key employee agreement (.4);
correspond with C. Ceresa re same (.1).
06/13/24 Scott D. Price, P.C. 0.70 Reviewempolyee plan (.4); correspond and
conference re same (.3).
06/14/24 Sarah Osborne 0.70 Correspond with S. Price, K&E team re
employee agreement (.2); review, revise same
(.4); correspond with Company re same (.1).
06/14/24 Scott D. Price, P.C. 0.50 Review, revise empolyee plan.
06/16/24 Maureen D. O'Brien 0.50 Draft correspondence re pension benefits.
06/18/24 Joshua Raphael 0.40 Review, analyze staffing agreement and
correspond with C. Ceresa, K&E team re
same.
06/20/24 Chris Ceresa 1.30 Correspond with T. Chanroo, K&E team,
Company, advisors re potential contingency
items (.8); conference with T. Chanroo, K&E
team re same (.5).
06/20/24 Tiffani Chanroo 0.50 Conference with C. Ceresa, K&E team re
contingency planning.
06/20/24 Maureen D. O'Brien 0.50 Correspond with S. Price re contingency
employment matters.
06/20/24 Evangelia Podaras 0.40 Conference with C. Ceresa and K&E team re
contingency planning.
06/20/24 Risa Salins 0.30 Telephone conference with C. Ceresa, E.
Podaras and P. Vasiloff re employee matters
(.2); correspond with Company re employee
data (.1).
06/20/24 Paul Vasiloff 0.50 Telephone conference with S. Winters, K&E
team re employment contingency issues.
06/21/24 Risa Salins 0.30 Review, revise updated employee data
provided by Company.
06/25/24 Scott D. Price, P.C. 0.80 Review, analyze compensation brief (.3);
revise compensation brief (.5).
3
Case 24-11217-BLS Doc 489-3 Filed 08/30/24 Page 193 of 193
Legal Services for the Period Ending June 30, 2024 Invoice Number: 1050102715
Vyaire Medical Inc. Matter Number: 48520-29
Employee and Labor Matters
Date Name Hours Description
06/26/24 Chris Ceresa 0.30 Correspond with K&E team re employment
related updates.
06/26/24 Tiffani Chanroo 0.50 Conference with C. Ceresa, K&E team re
contingency planning.
06/26/24 Evangelia Podaras 0.50 Telephone conferences with K&E team, R.
Salins, P. Vasiloff re current status and
notices.
06/26/24 Risa Salins 0.50 Telephone conference with C. Ceresa, E.
Podaras and P. Vasiloff re employee matters
(.3); telephone conference with E. Podaras
and P. Vasiloff re contingency planning (.2).
06/26/24 Paul Vasiloff 1.00 Telephone conference with Y. Salloum, K&E
team re contingency planning (.5); update
draft notices (.5).
06/27/24 Rebecca H. Arnall 2.00 Conference with D. O'Connor, Company re
employment matters (.4); correspond with S.
Price re same (.2); review, analyze diligence,
purchase agreements re employment matters
(1.4).
06/28/24 Risa Salins 1.00 Review, revise notices.
06/29/24 Chris Ceresa 0.20 Correspond with T. Chanroo, K&E team re
employment related updates.
Total 16.80
4
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