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EXHIBIT A
VYAIRE MEDICAL, INC., ET AL.
SUMMARY OF BILLING BY PROJECT CATEGORY
JULY 1, 2024 THROUGH JULY 31, 2024
Project Category
Monthly Hours
Monthly Fees
Asset Dispositions, Sales, Uses, and Leases
35.4
$20,805.00
Business Operations
1.1
$550.00
Case Administration
52.3
$30,809.00
Cash Collateral and DIP Financing
5.2
$3,618.00
Claims Analysis, Administration and Objections
3.9
$2,252.00
Committee Matters and Creditor Meetings
0.1
$80.50
Creditor Inquiries
1.6
$1,288.00
Disclosure Statement/Voting Issues
0.1
$80.50
Employee Matters
1.8
$1,197.00
Executory Contracts
4.2
$2,739.50
Fee Application Matters/Objections
5.9
$3,342.00
Litigation/Gen. (Except Automatic Stay)
15.6
$11,731.50
Other Investigative Matters
455.7
$331,791.50
Preparation for and Attendance at Hearings
31.3
$17,349.50
Reports, Statements and Schedules
28.6
$18,976.00
Retention Matters
57.4
$29,096.00
Tax/General
2.1
$1,072.50
U.S. Trustee Matters and Meetings
22.5
$11,042.50
Utilities/Sec. 366 Issues
1.1
$595.00
Vendor Matters
1.8
$1,205.00
TOTAL
727.7
$489,621.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 1 of 58
2
SUMMARY OF BILLING BY PROFESSIONAL
JULY 1, 2024 THROUGH JULY 31, 2024
Attorney Name
Year
Admitted
Position
(Department)
Hourly
Billing Rate
Total Hours
Billed
Total
Compensation
Michael D. Sirota
1986
Member
(Bankruptcy)
$1,475.00
3.0
$4,425.00
Warren A. Usatine
1995
Member
(Bankruptcy &
Litigation)
$1,150.00
33.4
$38,410.00
Steven L. Klepper
1993
Member
(Litigation)
$875.00
75.2
$65,800.00
J. Jeffrey Cash
2003
Member
(Corporate)
$875.00
22.9
$20,037.50
Patrick J. Reilley
2003
Member
(Bankruptcy)
$805.00
63.2
$50,876.00
Jason R. Melzer
2001
Member
(Litigation)
$800.00
77.8
$62,240.00
Stacy L. Newman
2007
Member
(Bankruptcy)
$725.00
37.9
$27,477.50
Rachel A. Mongiello
2010
Member
(Litigation)
$650.00
62.8
$40,820.00
Megan B. Kilzy
2010
Member
(Litigation)
$625.00
73.5
$45,937.50
Krista L. Kulp
2013
Member
(Bankruptcy &
Litigation)
$600.00
27.2
$16,320.00
H.C. Jones, III
2016
Member
(Bankruptcy &
Litigation)
$540.00
49.7
$26,838.00
Brandon M. Fierro
2012
Special
Counsel
(Litigation)
$560.00
9.0
$5,040.00
Andreas A. Apostolides
2013
Associate
(Tax)
$580.00
0.8
$464.00
Ian R. Phillips
2015
Associate
(Litigation)
$550.00
16.7
$9,185.00
Michael E. Fitzpatrick
2022
Associate
(Bankruptcy)
$500.00
76.3
$38,150.00
Marian A. Bekheet
2015
Associate
(Tax)
$480.00
0.2
$96.00
Melissa M. Hartlipp
2022
Associate
(Bankruptcy)
$385.00
17.1
$6,583.50
Patt Feuerbach
N/A
Senior
eDiscovery
Analyst
$435.00
1.5
$652.50
Amanda M. Cook
N/A
Litigation
Support
Specialist
$510.00
5.3
$2,703.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 2 of 58
3
Attorney Name
Year
Admitted
Position
(Department)
Hourly
Billing Rate
Total Hours
Billed
Total
Compensation
Larry S. Morton
N/A
Paralegal
(Bankruptcy)
$380.00
70.6
$26,828.00
Pauline Z. Ratkowiak
N/A
Paralegal
(Bankruptcy)
$385.00
0.7
$269.50
Christine M. Challis
N/A
Paralegal
(Litigation)
$315.00
0.2
$63.00
Caroline De Courcey
N/A
Legal Practice
Assistant
$150.00
2.7
$405.00
TOTAL
727.7
$489,621.00
Blended Rate:
$672.83
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 3 of 58
EXHIBIT B
VYAIRE MEDICAL, INC., ET AL.
SUMMARY OF BILLING BY EXPENSE CATEGORY
JULY 1, 2024 THROUGH JULY 31, 2024
Expense Category
Service Provider (if applicable)
Total Expenses
Photocopying/Printing/Scanning
(359 pages @ $0.10 per page)
$35.90
Outside Photocopying
Reliable/Parcels
$638.96
Delivery/Couriers
Reliable/Parcels
$417.46
Court Fees
PACER Service Center
$209.10
Datahost
Relativity
$52.00
Online Research
Westlaw/LexisNexis
$141.39
TOTAL
$1,494.81
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 4 of 58
EXHIBIT C
VYAIRE MEDICAL, INC., ET AL.
ITEMIZED TIME RECORDS
JULY 1, 2024 THROUGH JULY 31, 2024
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 5 of 58
Cole Schotz P.C.
500 Delaware Avenue
Suite 1410
Wilmington, DE 19801
FEDERAL ID# 22-2113414
New Jersey — New York — Maryland — Texas — Florida
VYAIRE HOLDING COMPANY
Rachel.Lisenby@vyaire.com
METTAWA, IL
Re: CHAPTER 11 REORG. DEBTOR
Invoice Date:
Invoice Number:
Matter Number:
August 6, 2024
983331
67696-0001
FOR PROFESSIONAL SERVICES THROUGH JULY 31, 2024
ASSET DISPOSITIONS, SALES, USES, AND LEASES (SECTION 363)
35.40
20,805.00
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR BID
PROCEDURES MOTION FINAL ORDER
0.20
100.00
07/01/24
MEF
EMAILS W/ J. DESAI RE: MOVING BID PROCEDURES CRITICAL
DATES & REVIEW BID PROCEDURES ORDER RE SAME
0.40
200.00
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR CASH
MANAGEMENT MOTION FINAL ORDER
0.20
100.00
07/01/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
BID PROCEDURES (.2);
0.20
145.00
07/01/24
PJR
RESEARCH RE: BID AND STALKIING HORSE ISSUES
0.60
483.00
07/01/24
PJR
EMAILS TO AND FROM J. WISLER AND C. CERESA RE: BID
PROCEDURES ISSUES
0.10
80.50
07/01/24
PJR
EMAIL FROM B. HACKMAN RE: BID PROCEDURES
0.10
80.50
07/02/24
SLN
REVIEW SALE OBJECTION FILED BY K+N (.1);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
SAME (.2);
0.30
217.50
07/02/24
PJR
REVIEW OBJECTION TO BID PROCEDURES
0.20
161.00
07/02/24
PJR
EMAISL TOANDF ROM M. FEDER RE: SALE AND NDA ISSUES
0.20
161.00
07/03/24
MEF
RESEARCH RE BID PROTECTIONS AND EMAILS W/ P. REILLEY
AND M. HARTLIPP RE SAME
1.20
600.00
07/03/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING COC FOR
CUSTOMER PROGRAMS MOTION, REVIEW AND FINALIZE
REVISED FINAL ORDER, AND EMAILS W/ K&E TEAM AND L.
MORTON RE FILING SAME
0.60
300.00
07/03/24
MMH
CALL WITH P. REILLEY RE: BIDDING PROCEDURES SAMPLES
RESEARCH
0.10
38.50
07/03/24
MMH
RESEARCH RECENT BID PROCEDURE ORDERS IN DE AND
CIRCULATE SAME TO M. FITZPATRICK
0.40
154.00
07/03/24
MMH
CORRESPONDENCE TO COCOUNSEL RE: RECENT BID
PROCEDURE ORDERS IN DE
0.40
154.00
07/03/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
BID PROTECTIONS (.3);
0.30
217.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 6 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 2
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/03/24
PJR
LEGAL RESEARCH RE: BID PROCEDURES AND STALKING
HORSE ISSUES
0.60
483.00
07/03/24
PJR
CONFERENCE WITH M. HARTLIPP RE: STALKING HORSE
ISSUES
0.10
80.50
07/03/24
PJR
EMAILS TO AND FROM Y. SALLOUM RE: BID PROCEDURES
ISSUES
0.20
161.00
07/05/24
MEF
CALL W/ P. REILLEY RE: UST COMMENTS TO BID
PROCEDURES ORDER
0.40
200.00
07/05/24
MEF
RESEARCH RE: BID PROCEDURE MOTION ISSUE
0.80
400.00
07/05/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
UST COMMENTS TO BID PROCEDURES (.1);
0.10
72.50
07/05/24
PJR
EMAILS TO AND FROM C. CERESA RE: BID PROCEDURES
ISSUES
0.20
161.00
07/05/24
PJR
RESEARCH RE: BID PROCEDURES AND SALE ISSUES
0.50
402.50
07/07/24
PJR
EMAIL TO AND FROM B. HACKMAN AND C. CERESA RE: BID
PROCEDURES
0.10
80.50
07/08/24
MEF
ASSIST W/ FILING PREPARATIONS FOR DECLARATIONS (X2)
ISO BID PROCEDURES AND REVIEW SAME
0.80
400.00
07/08/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING C0C FOR CASH
MANAGEMENT MOTION, REVIEW AND FINALIZE PROPOSED
FINAL ORDER, AND EMAILS W/ K&E TEAM AND L. MORTON
RE FILING SAME
0.60
300.00
07/08/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
UCC COMMENTS TO BID PROCEDURES (.1); REVIEW BRALEY
DECLARATION IN SUPPORT OF BID PROCEDURES (.1);
REVIEW SCHLAPPIG DECLARATION IN SUPPORT OF BID
PROCEDURES (.2);
0.40
290.00
07/08/24
PJR
EMAILS TO AND FROM C. CERESA RE: BID PROCEDURES
0.10
80.50
07/08/24
PJR
REVIEW AND ANALYZE REVISED BID PROCEDURES ORDER
0.30
241.50
07/09/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING C0C FOR BID
PROCEDURES MOTION, REVIEW AND FINALIZE PROPOSED
ORDER, AND EMAILS W/ K&E TEAM AND L. MORTON RE
FILING SAME
0.60
300.00
07/09/24
MEF
CALL W/ P. REILLEY RE: BID PROCEDURES ODER & COC
0.20
100.00
07/09/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: BID PROCEDURES
0.20
161.00
07/09/24
PJR
EMAILS TO A. SANDHU RE: SALE ISSUES
0.10
80.50
07/11/24
MEF
RESEARCH RE: PROCESS FOR FILING ORDER APPROVING
STALKING HORSE BIDDER AND NOTICE TO SAME
0.80
400.00
07/11/24
MEF
EMAILS W/ R. MARSTON RE: PERSONALIZATION OF NOTICE
OF POTENTIALLY ASSUMED AND ASSIGNED CONTRACTS
UNDER BID PROCEDURES ORDER
0.20
100.00
07/11/24
MEF
ASSIST W/ FILING PREP FOR NOTICE OF BIDDING
PROCEDURES, AUCTION, AND SALE HEARING & FIRST
NOTICE TO PARTIES OF POTENTIALLY ASSUMED AND
ASSIGNED EXECUTORY CONTRACTS
2.30
1,150.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 7 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 3
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/11/24
MEF
REVIEW EMAILS FROM R. MARSTON, T. CHANROO, AND K.
STEVERSON RE SERVICE OF NOTICES TO BID PROCEDURES
ORDER
0.40
200.00
07/11/24
MEF
COORDINATE W/ R. MARSTON RE: FILING ORDER
APPROVING STALKING HORSE, REVIEW BID PROCEDURES
ORDER RE TIMELINE FOR FILING SAME, AND EMAILS W/ R.
MARSTON, C. CERESA, P. REILLEY, AND S. NEWMAN RE SAME
0.70
350.00
07/11/24
MEF
CALL W/ S. NEWMAN RE COORDINATING SERVICE OF
STALKING HORSE NOTICE
0.20
100.00
07/11/24
MEF
CALL W/ S. NEWMAN AND P. REILLEY RE: SERVICE
DELIVERABLES UNDER BID PROCEDURE ORDER (STALKING
HORSE NOTICE, EXECUTORY CONTRACT NOTICE, BID
PROCEDURES NOTICE, SALE NOTICE)
0.70
350.00
07/11/24
MEF
CALL W/ R. MARSTON RE: STALKING HORSE NOTICE
0.10
50.00
07/11/24
LSM
UPDATE, FILE AND ORGANIZE SERVICE OF NOTICE OF
BIDDING PROCEDURES AND FIRST NOTICE TO CONTRACT
PARTIES
0.60
228.00
07/11/24
LSM
ASSIST WITH FILING PREPARATIONS FOR NOTICE OF
BIDDING PROCEDURES AND FIRST NOTICE TO CONTRACT
PARTIES
4.30
1,634.00
07/11/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING STALKING
HORSE NOTICE (.2); REVIEW BID PROCEDURES ORDER (.6);
TELEPHONE CALL WITH P. REILLEY AND M. FITZPATRICK
REGARDING STALKING HORSE PLEADINGS (.3); FOLLOW UP
CORRESPONDENCE WITH K&E AND CS TEAMS (.1); REVIEW
SALE NOTICE AND CORRESPONDENCE WITH K&E AND CS
TEAMS (.2);
1.40
1,015.00
07/11/24
MEF
EMAILS W/ C. CERESA RE NOTICES TO BE SERVED UNDER
BID PROCEDURES ORDER
0.20
100.00
07/11/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: STALKING HORSE
ISSUES
0.50
402.50
07/12/24
MEF
RESEARCH RE: DE SALE PRECEDENT PER J. DESAI REQUEST
AND EMAILS W/ P. REILLEY AND J. DESAI RE SAME
1.30
650.00
07/12/24
MEF
EMAILS W/ S. NEWMAN, P. REILLEY, T. CHANROO, R.
MARSTON, C. CERESA, AND K SEVERSON RE: SERVICE OF BID
PROCEDURE NOTICES (X6)
0.30
150.00
07/12/24
MEF
CALL W/ P. REILLEY AND S. NEWMAN RE: BID PROCEDURES
ORDER, NOTICES TO SAME (INCLUDING SERVICE) AND
FILING OF ORDER APPROVING STALKING HORSE BIDDER
0.60
300.00
07/12/24
SLN
CORRESPONDENCE WITH K&E, CS AND OMNI REGARDING
SERVICE OF SALE NOTICE AND REVIEW OF BP ORDER (.7);
CORRESPONDENCE WITH K&E, CS AND OMNI REGARDING
CURE NOTICE AND SERVICE THEREOF (.2);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
STALKING HORSE (.2);
1.10
797.50
07/12/24
PJR
RESEARCH RE: SALE AND STALKING HORSE ISSUES
0.40
322.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 8 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 4
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/12/24
PJR
EMAILS TO AND FROM T. CHANROO, C. CERESA, R. LOWRY
AND M. FITZPATRICK RE: SALE, SERVICE AND NOTICE
ISSUES
0.30
241.50
07/12/24
PJR
CONFERENCE WITH S. NEWMAN AND M. FITZPATRICK RE:
BID PROCEDURES, SALE AND NOTICE ISSUES
0.60
483.00
07/12/24
PJR
CONFERENCE WITH M FITZPATRICK RE: STALKING HORSE
AND SALE ISSUES
0.20
161.00
07/14/24
MEF
CORRES. W/ C. CERESA RE: STALKING HORSE BIDDER
NOTICE
0.20
100.00
07/14/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: STALKING HORSE
ISSUES
0.10
80.50
07/15/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
STALKING HORSE (.1);
0.10
72.50
07/15/24
PJR
CALL WITH C. CERESA RE: CASE STATUS, SALE AND BID
PROCEDURES ISSUES
0.30
241.50
07/15/24
PJR
CONFERENCE WITH S. NEWMAN RE: SALE ISSUES
0.10
80.50
07/15/24
PJR
REVIEW AND ANALYZE BID PROCEDURES
0.20
161.00
07/16/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
STALKING HORSE (.1);
0.10
72.50
07/16/24
PJR
EMAIL TO C. CERESA RE: STALKING HORSE ISSUES
0.10
80.50
07/17/24
MEF
FINALIZE AND PREP FOR FILING NOTICE TO EXTEND
CERTAIN KEY SALE DATE, EMAILS W/ C. CERESA RE SAME,
AND EMAILS W/ L. MORTON, P. REILLEY, AND S. NEWMAN RE
SAME
0.80
400.00
07/17/24
SLN
REVIEW STALKING HORSE NOTICE AND COMMENTS
THERETO (.6); CORRESPONDENCE WITH K&E AND CS TEAMS
(.3);
0.90
652.50
07/17/24
PJR
EMAILS TO AND FROM C. CERESA RE: SALE DEADLINES
0.10
80.50
07/17/24
PJR
REVIEW AND EXECUTE NOTICE OF EXTENDED SALE AND BID
DEADLINES
0.20
161.00
07/17/24
PJR
EMAILS TO AND FROM S. NEWMAN AND M. FITZPATRICK RE:
AUCTION AND SALE ISSUES
0.20
161.00
07/18/24
MEF
CALL W/ P. REILLEY RE: SERVICE OF NOTICE TO EXTEND
SALE DEADLINES
0.20
100.00
07/18/24
MEF
EMAILS W/ J. DESAI, P. REILLEY, S. NEWMAN, AND L.
RAMIREZ (OMNI) RE: SERVICE OF NOTICE EXTENDING SALE
DEADLINES & POSTING SAME TO OMNI WEBSITE
0.20
100.00
07/18/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
SALE HEARING DATE (.1); TELEPHONE CALL WITH P. REILLEY
REGARDING SALE NOTICE (.1); CORRESPONDENCE WITH
K&E, CS AND OMNI TEAMS REGARDING SALE NOTICE (.2);
REVIEW CHUBB SALE OBJECTION (.5);
0.90
652.50
07/18/24
PJR
RESEARCH RE: STALKING HORSE AND SALE ISSUES
0.40
322.00
07/18/24
PJR
REVIEW CHUBB OBJECTION TO ASSIGNMENT AND SALE
0.20
161.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 9 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 5
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/19/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING SALE NOTICE
(.2);
0.20
145.00
07/22/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
SALE (.1);
0.10
72.50
07/24/24
MEF
REVIEW NOTICE OF EXTENDED DEADLINES, EMAILS/CORRES
W/ L. MORTON, P. REILLEY, AND S. NEWMAN RE SAME
0.30
150.00
07/24/24
PJR
REVIEW NOTICE OF REVISED SALE DEADLINES
0.10
80.50
07/25/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING SALE
DEADLINES (.1);
0.10
72.50
07/30/24
PJR
EMAIL TO M. LOWE RE: SALE ISSUES
0.10
80.50
07/31/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
SALE TIMELINE (.1);
0.10
72.50
07/31/24
PJR
EMAILS TO AND FROM C. CERESA RE: HEARING AND SALE
ISSUES
0.10
80.50
BUSINESS OPERATIONS
1.10
550.00
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR
INSURANCE MOTION FINAL ORDER
0.30
150.00
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR
CUSTOMER PROGRAMS MOTION FINAL ORDER
0.20
100.00
07/03/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING COC FOR
INSURANCE MOTION, REVIEW AND FINALIZE REVISED FINAL
ORDER, AND EMAILS W/ K&E TEAM AND L. MORTON RE
FILING SAME
0.60
300.00
CASE ADMINISTRATION
52.30
30,809.00
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
LSM
REVIEW EMAILS REGARDING JULY 9, 2024 HEARING STATUS
AND COC/CNO UPDATES
0.40
152.00
07/01/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
UCC (.1); CORRESPONDENCE WITH K&E AND CS TEAMS
REGARDING SECOND DAY HEARING (.2); CORRESPONDENCE
WITH CS TEAM REGARDING AGENDA FOR SECOND DAY
HEARING (.1); CORRESPONDENCE WITH K&E AND CS TEAMS
REGARDING SECOND DAY RESPONSES (.2);
0.60
435.00
07/01/24
PJR
EMAIL TO R. BELLO RE: HEARING AGENDA
0.10
80.50
07/01/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS AND
HEARING ISSUES
0.20
161.00
07/01/24
PJR
REVIEW REVISED CONFIDENTIALITY AND PROTECTIVE
ORDER
0.30
241.50
07/01/24
PJR
EMAIL TO B. HACKMAN RE: PROTECTIVE ORDER
0.10
80.50
07/01/24
PJR
EMAIL TO D. HURST RE: TRANSCRIPT ISSUES
0.10
80.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 10 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 6
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/02/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
SECOND DAY HEARING, CNO/COC AND AGENDA (.5);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
UCC EXTENDED DEADLINE FOR SECOND DAY MOTIONS (.2);
0.70
507.50
07/03/24
MEF
CALL W/ P. REILLEY RE CASE STATUS AND UPCOMING
CRITICAL DATES
0.40
200.00
07/03/24
LSM
REVISE, FILE AND UPLOAD ORDERS TO FIVE
CERTIFICATIONS OF COUNSEL REGARDING SECOND DAY
ORDERS
1.90
722.00
07/03/24
LSM
REVISE, FILE AND UPLOAD ORDER TO CNO REGARDING
MOTION TO FILE UNDER SEAL FEE LETTERS
0.40
152.00
07/03/24
SLN
REVIEW BLACKLINE FINAL SEAL ORDER (.1); REVIEW
BLACKLINE INTERIM COMP ORDER (.1); REVIEW BLACKLINE
FINAL CUSTOMER PROGRAMS ORDER (.1); REVIEW
BLACKLINE FINAL INSURANCE ORDER (.1); REVIEW AGENDA
FOR 7/9 HEARING (.1);
0.50
362.50
07/03/24
PJR
EMAILS TO AND FROM S. LIBERMAN RE: TAX AND RETURN
ISSUES
0.20
161.00
07/03/24
PJR
REVIEW REVISED SECOND DAY HEARING ORDERS
0.30
241.50
07/03/24
PJR
REVIEW AND EXECUTE CERTIFICATIONS RE: REVISED
ORDERS
0.40
322.00
07/05/24
LSM
ASSIST WITH REVISIONS AND FILING PREPARATIONS FOR
FIVE CERTIFICATIONS OF COUNSEL REGARDING SECOND
DAY MOTIONS
1.90
722.00
07/05/24
LSM
UPDATE, FILE AND UPLOAD ORDERS TO FIVE
CERTIFICATIONS OF COUNSEL REGARDING SECOND DAY
ORDERS
2.10
798.00
07/05/24
SLN
REVIEW BLACKLINE OCP ORDER (.1); REVIEW BLACKLINE
FINAL NOL ORDER (.1);
0.20
145.00
07/05/24
PJR
REVIEW REVISED OCP ORDER AND RELATED CERTIFICATION
0.20
161.00
07/05/24
PJR
REVIEW REVISED INSURANCE ORDER
0.10
80.50
07/05/24
PJR
REVIEW AND ANALYZE REVISED BAR DATE ORDER AND
NOTICES
0.40
322.00
07/06/24
SLN
REVIEW BLACKLINE BAR DATE ORDER (.1);
0.10
72.50
07/07/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
SECOND DAY HEARING (.3); REVIEW DRAFT AMENDED
AGENDA (.1);
0.40
290.00
07/08/24
LSM
REVIEW AND FILE TWO DECLARATIONS IN SUPPORT OF BID
PROCEDURES MOTION
0.40
152.00
07/08/24
LSM
REVISE, FILE AND UPLOAD ORDERS TO TWO
CERTIFICATIONS OF COUNSEL REGARDING SECOND DAY
MOTIONS
0.70
266.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 11 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 7
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/08/24
SLN
REVIEW AMENDED AGENDA FOR 7/9 HEARING (.1);
CORRESPONDENCE WITH CHAMBERS AND K&E AND CS
TEAMS REGARDING SECOND DAY HEARING (.3); REVIEW
BLACKLINE FINAL CASH MANAGEMENT ORDER (.1); REVIEW
BLACKLINE FINAL CRITICAL VENDOR ORDER (.1); REVIEW
AMENDED AGENDA CANCELING HEARING (.1); REVIEW
LETTER FROM AMAZON WEB SERVICES (.1);
0.80
580.00
07/08/24
PJR
EMAILS TO AND FROM M. FITZPATRICK AND L. MORTON RE:
REVISED PLEADINGS AND FILING ISSUES
0.40
322.00
07/08/24
PJR
REVIEW AND EXECUTE CERTIFICATION RE: CASH
MANAGEMENT ORDER
0.10
80.50
07/08/24
PJR
REVIEW REVISED CASH MANAGEMENT ORDER
0.20
161.00
07/09/24
MEF
REVIEW FINAL ORDERS ENTERED BY THE COURT FOR
CRITICAL DATES/DEADLINE, OUTLINE SAME, AND
COORDINATE WITH K&E TEAM RE SERVICE OF SAME, AND
EMAILS W/ L. MORTON, S. NEWMAN, AND T. CHANROO RE
SAME
1.30
650.00
07/09/24
LSM
EMAILS REGARDING SERVICE OF SECOND DAY ORDERS WITH
CS TEAM
0.20
76.00
07/09/24
LSM
REVISE, FILE AND UPLOAD ORDERS TO SECOND DAY ORDERS
OF REJECTION PROCEDURES, BID PROCEDURES AND DIP
ORDER
0.80
304.00
07/09/24
LSM
DISCUSSION WITH CLAIMS AGENT REGARDING SERVICE OF
SECOND DAY ORDERS
0.30
114.00
07/09/24
LSM
UPDATE BANKRUPTCY CASE CALENDAR WITH
OBJECTION/FILING DEADLINES AND HEARING DATES
0.70
266.00
07/09/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
BAR DATE ORDER AND SERVICE (.2); FOLLOW UP
CORRESPONDENCE WITH OMNI (.1); CORRESPONDENCE
WITH K&E AND CS TEAMS REGARDING 341 MEETING (.2);
REVIEW COC AND REVISED BAR DATE ORDER (.4);
CORRESPONDENCE WITH K&E AND CS TEAMS (.2); REVIEW
NOTICE CANCELING 7/11 HEARING (.1);
1.20
870.00
07/09/24
MMH
CALL WITH K. KULPA RE: CORPORATE DOCUMENTS
0.20
77.00
07/09/24
PJR
REVIEW AND EXECUTE CERTIFICATIONS RE: FINAL DIP AND
BID PROCEDURES
0.10
80.50
07/10/24
MEF
REVIEW EMAILS FROM T. CHANROO AND P. REILLEY RE
PETITIONS
0.10
50.00
07/10/24
LSM
MONITOR BANKRUPTCY COURT DOCKET AND UPDATE
BANKRUPTCY CASE CALENDAR
0.50
190.00
07/10/24
LSM
ASSIST WITH FILING PREPARATIONS FOR PERIODIC REPORT
4.70
1,786.00
07/10/24
LSM
UPDATE BANKRUPTCY CASE CALENDAR WITH OBJECTION
AND FILING DEADLINES
0.50
190.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 12 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 8
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/10/24
SLN
CORRESPONDENCE WITH OMNI REGARDING PERSONALIZED
POC FORMS AND REVIEW OF SAME (.3); CORRESPONDENCE
WITH K&E AND OMNI REGARDING BAR DATE NOTICE
SERVICE (.1); REVIEW NOTICE OF FILING AMENDED OCP
LIST (.1);
0.50
362.50
07/10/24
PJR
EMAIL TO AND FROM T. CHANROO RE: PETITION ISSUES
0.10
80.50
07/11/24
LSM
REVIEW, FILE AND CIRCULATE TO CS TEAM AND CO-
COUNSEL THE PROOF OF PUBLICATION
0.40
152.00
07/11/24
LSM
UPDATE BANKRUPTCY CASE CALENDAR WITH DEADLINES
AND HEARING DATES RELATED TO SIGNED BID PROCEDURES
ORDER
0.80
304.00
07/11/24
LSM
ORGANIZE SERVICE OF SIGNED SECOND DAY ORDERS
0.30
114.00
07/11/24
SLN
TELEPHONE CALL WITH K&E, CS AND OMNI TEAMS
REGARDING BAR DATE ORDER AND SERVICE (.2); FOLLOW
UP CORRESPONDENCE RE SAME (.2); CORRESPONDENCE
WITH K&E AND CS TEAMS REGARDING PUBLICATION NOTICE
(.1); CORRESPONDENCE WITH K&E AND CS TEAMS
REGARDING FINAL NOL NOTICE (.1); CORRESPONDENCE
WITH K&E AND CS TEAMS REGARDING 341 MEETING (.2);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
MODUL RECLAMATION CLAIM (.2);
1.00
725.00
07/11/24
PJR
CALL WITH T. CHANROO, S. NEWMAN AND DONLIN RE: BAR
DATE AND SERVICE ISSUES
0.30
241.50
07/11/24
PJR
EMAIL TO R. BELLO RE: ORDERS
0.10
80.50
07/11/24
MDS
SC CALL - UPDATE
0.50
737.50
07/11/24
MDS
REVIEW DISCUSSION MATERIALS
0.30
442.50
07/11/24
PJR
CONFERENCE WITH C. CERESA AND S. LIEBERMAN RE:
STALKING HORSE NOTICE AND FILING ISUES
0.20
161.00
07/11/24
PJR
REVIEW BAR DATE ORDE AND RELATED CLAIM FORMS
0.30
241.50
07/12/24
LSM
REVIEW EMAILS REGARDING FILING STATUS OF STALKING
HORSE NOTICE
0.40
152.00
07/12/24
LSM
REVIEW BANKRUPTCY COURT DOCKET FOR CRITICAL DATES
0.20
76.00
07/12/24
SLN
CORRESPONDENCE WITH DEBTORS AND PROFESSIONALS
REGARDING 341 MEETING (.2); CORRESPONDENCE WITH
K&E, CS AND OMNI REGARDING SERVICE OF FD ORDERS (.2);
CORRESPONDENCE WITH K&E, CS AND OMNI REGARDING
FINAL NOL NOTICE (.2); REVIEW SECOND DAY ORDERS (1.8);
2.40
1,740.00
07/12/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS,
FILING AND SERVICE ISSUES
0.40
322.00
07/15/24
LSM
REVIEW EMAILS REGARDING FILING STATUS OF PROOF OF
PUBLICATION
0.10
38.00
07/15/24
LSM
REVIEW, FILE AND CIRCULATE TO CO-COUNSEL THE PROOF
OF PUBLICATION
0.40
152.00
07/15/24
MDS
REVIEW UPDATE ON SALE FRONT
0.20
295.00
07/16/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
341 MEETING (.1);
0.10
72.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 13 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 9
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/17/24
LSM
ASSIST WITH FILING PREPARATIONS FOR NOTICE OF
EXTENSION OF CERTAIN KEY DATES AND DEADLINES
0.70
266.00
07/17/24
LSM
PROCESS PAYMENT FOR FILING FEES FOR BANKRUPTCY
PETITIONS
0.50
190.00
07/17/24
LSM
UPDATE, FILE AND CIRCULATE TO CO-COUNSEL AND CS
TEAM THE NOTICE OF EXTENSION OF CERTAIN KEY DATES
AND DEADLINES
0.40
152.00
07/17/24
LSM
ORDER TRANSCRIPT FOR 341 MEETING OF CREDITORS
PROCEEDING
0.30
114.00
07/17/24
SLN
CORRESPONDENCE WITH UST AND DEBTOR PROFESSIONALS
REGARDING 341 MEETING (.3);
0.30
217.50
07/17/24
PJR
EMAIL TO AND FROM C. BRALEY RE: 341 MEETING
0.10
80.50
07/17/24
PJR
CALL WITH M. FITZPATRICK RE; SEAL ISSUES
0.20
161.00
07/17/24
PJR
EMAILS TO AND FROM J. FOSTER RE: TRANSCRIPT ISSUES
0.20
161.00
07/17/24
PJR
CALL WITH S. NEWMAN RE: RETENTION AND SEAL ISSUES
0.20
161.00
07/17/24
PJR
CALL WITH S. NEWMAN RE: CASE STATUS, SEAL AND
RETENTION ISSUES
0.20
161.00
07/17/24
PJR
EMAILS TO AND FROM S. LIEBERMAN AND Y. SALLOUM RE:
SEAL ISSUES
0.40
322.00
07/17/24
PJR
EMAILS TO AND FROM Y. SALLOUM AND S. LIEBERMAN RE:
SEAL AND RETENTION ISSUES
0.40
322.00
07/18/24
PJR
CALL WITH M. FITZPATRICK RE: SALE AND SERVICE ISSUES
0.20
161.00
07/18/24
WAU
ATTEND SPECIAL COMMITTEE CALL RE: STATUS
0.60
690.00
07/18/24
MDS
ATTEND SPECIAL COMMITTEE MEETING
0.50
737.50
07/18/24
MDS
REVIEW SPECIAL COMMITTEE AGENDA
0.20
295.00
07/18/24
PJR
EMAILS TO AND FROM J. DESAI RE: SERVICE ISSUES
0.10
80.50
07/19/24
LSM
UPDATE BANKRUPTCY CASE CALENDAR WITH
HEARING/AUCTION DATES AND FILING DEADLINES PER SALE
NOTICE FILING
0.50
190.00
07/22/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
CASE PLANNING (.2);
0.20
145.00
07/22/24
PJR
EMAILS TO AND FROM C. CERESA AND Y. SALLOUM RE: CASE
STATUS, RETENTION AND HEARING ISSUES
0.20
161.00
07/23/24
LSM
REVIEW BANKRUPTCY COURT DOCKET FOR
OBJECTIONS/RESPONSE RELATED TO JULY 31ST HEARING
MATTERS
0.20
76.00
07/23/24
LSM
EMAILS WITH TRANSCRIBER REGARDING 341 MEETING OF
CREDITORS TRANSCRIPT
0.30
114.00
07/23/24
SLN
REVIEW OF AND REVISIONS TO DRAFT COC FOR
PROTECTIVE ORDER (.2); CORRESPONDENCE WITH CS TEAM
(.4); CORRESPONDENCE WITH K&E AND CS TEAMS
REGARDING PROTECTIVE ORDER (.1); REVIEW REVISED
DRAFT PROTECTIVE ORDER (.2); CORRESPONDENCE WITH
UST (.1);
1.00
725.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 14 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 10
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/23/24
MMH
FINALIZE COC AND SUPPORTING DOCS RE:
CONFIDENTIALITY AGREEMENT
0.30
115.50
07/23/24
MMH
DRAFT COC RE: PROTECTIVE ORDER
0.90
346.50
07/23/24
PJR
REVIEW AND REVISE CERTIFICATION OF COUNSEL RE:
PROTECTIVE ORDER
0.20
161.00
07/24/24
LSM
UPDATE, FILE AND CIRCULATE TO CO-COUNSEL AND CS
TEAM THE NOTICE OF EXTENSION OF CERTAIN KEY DATES
AND DEADLINES
0.30
114.00
07/24/24
LSM
ASSIST WITH FILING PREPARATIONS FOR NOTICE OF
EXTENSION OF CERTAIN KEY DATES AND DEADLINES
1.90
722.00
07/24/24
LSM
COMPILE, REVIEW AND CIRCULATE TO CS TEAM THE SIGNED
ORDER REGARDING CONFIDENTIALITY AGREEMENT
0.10
38.00
07/24/24
LSM
FILE AND UPLOAD ORDER TO COC REGARDING
CONFIDENTIALITY AGREEMENT
0.40
152.00
07/24/24
LSM
REVISE AND FINALIZE COC REGARDING CONFIDENTIALITY
AGREEMENT
0.20
76.00
07/24/24
MMH
CALL WITH M. FITZPATRICK AND P. RIELLEY RE: MATTERS
GOING FORWARD AND STATUS OF FILINGS FOR AGENDA
0.30
115.50
07/24/24
MMH
CALENDAR UPCOMING DEADLINES RE: SECOND EXTENSION
OF CERTAIN KEY DATES
0.20
77.00
07/24/24
SLN
REVIEW OF AND COMMENTS TO DRAFT AGENDA FOR 7/31
HEARING (.3); CORRESPONDENCE WITH CS TEAM (.1);
TELEPHONE CALL WITH P. REILLEY AND M. FITZPATRICK (.2);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
7/31 HEARING AND OPEN ISSUES (.1); CORRESPONDENCE
WITH K&E AND CS TEAMS REGARDING OCP DECLARATION
(.1); CORRESPONDENCE WITH K&E AND CS TEAM
REGARDING DRAFT AGENDA FOR 7/31 HEARING (.1); EMAIL
FROM OMNI REGARDING SERVICE (.1);
1.00
725.00
07/24/24
PJR
EMAIL TO R. BELLO RE: ORDER ISSUES
0.10
80.50
07/24/24
PVR
CONFERENCE WITH AND EMAIL TO M. HARTLIPP RE: NOTICE
OF MOTION TEMPLATE
0.20
77.00
07/24/24
PJR
EMAIL TO C. CERESA AND Y. SALLOUM RE: CASE STATUS AND
OPEN ISSUES
0.20
161.00
07/24/24
PJR
CALL WITH M. FITZPATRICK AND M. HARTLIPP RE CASE
STATUS, HEARING AND RETENTION ISSUES
0.40
322.00
07/25/24
LSM
COMPILE, REVIEW AND CIRCULATE TO P. REILLEY THE
TRANSCRIPT FOR THE 341 MEETING OF CREDITORS
0.30
114.00
07/25/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING 341
TRANSCRIPT (.1); FOLLOW UP CORRESPONDENCE WITH CS
TEAM (.1);
0.20
145.00
07/25/24
MDS
SC UPDATE CALL
0.50
737.50
07/26/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
AGENDA FOR 7/31 HEARING (.1);
0.10
72.50
07/26/24
PJR
REVIEW AND REVISE HEARING AGENDA
0.50
402.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 15 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 11
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/28/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAM REGARDING
DRAFT AGENDA FOR 7/31 HEARING (.1);
0.10
72.50
07/29/24
LSM
COMPILE, REVIEW AND FORWARD TO CO-COUNSEL THE
SIGNED ORDER APPROVING CONFIDENTIALITY AGREEMENT
AND STIPULATED PROTECTIVE ORDER
0.20
76.00
07/29/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
AGENDA FOR 7/31 HEARING (.3);
0.30
217.50
07/29/24
PJR
CALL WITH M. FITZPATRICK RE: CASE STATUS AND OPEN
ISSUES
0.20
161.00
07/30/24
LSM
REVIEW AND ORGANIZE SERVICE OF SIX SIGNED ORDERS
APPROVING RETENTION APPLICATIONS RE BERKELEY
RESEARCH, COLE SCHOTZ, OMNI AGENT, PJT PARTNERS,
MCDERMOTT EMERY, AND AP SERVICES
0.40
152.00
07/30/24
LSM
UPDATE BANKRUPTCY CASE CALENDAR WITH
OBJECTION/FILING DEADLINES AND HEARING DATE
REMOVAL
0.30
114.00
07/30/24
SLN
REVIEW OF AMENDED AGENDA CANCELING 7/31 HEARING
(.1);
0.10
72.50
07/30/24
PJR
EMAIL TO R. ROBBINS RE: UST FEE ISSUES
0.10
80.50
07/31/24
WAU
REVIEW SEVERAL EMAILS RE: UCC DOCUMENT PRODUCTION
0.20
230.00
CASH COLLATERAL AND DIP FINANCING
5.20
3,618.00
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR DIP
MOTION FINAL ORDER
0.20
100.00
07/01/24
PJR
CONFERENCE WITH J. ZERMENO RE: FEE AND ESCROW
ISSUES
0.10
80.50
07/01/24
PJR
EMAILS TO AND FROM J. ZERMENO RE: DIP FINANCING
ISSUES
0.10
80.50
07/03/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING CNO FOR DIP FEE
LETTER MOTION AND UPDATED PROPOSED ORDER, AND
EMAILS W/ K&E TEAM AND L. MORTON RE FILING SAME
0.60
300.00
07/03/24
PJR
REVIEW AND ANALYSIS RE: DIP FINANCING ISSUES AND
COMMITTEE COMMENTS
0.90
724.50
07/08/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
UCC COMMENTS TO DIP (.1);
0.10
72.50
07/09/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING C0C FOR DIP
MOTION, REVIEW AND FINALIZE PROPOSED FINAL ORDER,
AND EMAILS W/ K&E TEAM AND L. MORTON RE FILING SAME
0.60
300.00
07/09/24
MEF
CALL W/ P. REILLEY RE: FINAL DIP ORDER AND COC
0.20
100.00
07/09/24
SLN
REVIEW COC AND FINAL DIP ORDER (.7); CORRESPONDENCE
WITH K&E AND CS TEAMS (.2);
0.90
652.50
07/09/24
PJR
REVIEW AND ANALYZE FINAL DIP FINANCING ORDER
0.70
563.50
07/09/24
PJR
EMAIL TO J. ZERMENO RE: BUDGET AND DIP ISSUES
0.10
80.50
07/09/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: FINAL DIP ORDER
0.20
161.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 16 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 12
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/16/24
PJR
EMAILS TO AND FROM J. ZERMENO RE: DIP BUDGET ISSUES
0.10
80.50
07/28/24
PJR
REVIEW AND ANALYZE BUDGET
0.10
80.50
07/28/24
PJR
REVIEW CVI STATEMENT IN SUPPORT OF CASH COLLATERAL
0.20
161.00
07/30/24
PJR
EMAIL TO J. ZERMENO RE: FEE ISSUES
0.10
80.50
CLAIMS ANALYSIS, ADMINISTRATION AND OBJECTIONS
3.90
2,252.00
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR BAR
DATE MOTION FINAL ORDER
0.20
100.00
07/06/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING C0C FOR OCP
MOTION, REVIEW AND FINALIZE PROPOSED ORDER, AND
EMAILS W/ K&E TEAM AND L. MORTON RE FILING SAME
0.40
200.00
07/06/24
PJR
REVIEW AND ANALYZE REVISED BAR DATE ORDER AND
RELATED NOTICES
0.30
241.50
07/09/24
LSM
REVIEW, REVISE AND SERVICE OF NOTICE OF DEADLINE FOR
THE FILING OF PROOF OF CLAIMS
0.40
152.00
07/10/24
MEF
REVIEW INDIVIDUALIZED POC FORM SAMPLES AND REVIEW
EMAILS FROM B. BEILINSON AND T. CHANROO RE SAME
0.60
300.00
07/10/24
MEF
EMAILS W/ T. CHANROO, P. REILLEY, AND S. NEWMAN RE:
SERVICE OF BAR DATE NOTICE
0.20
100.00
07/11/24
MEF
CALL W/ PATRICK RE BAR DATE PACKAGE NOTICE
PROCEDURES
0.10
50.00
07/11/24
MEF
REVIEW NOTICE OF RECLAMATION DEMAND
0.20
100.00
07/11/24
MEF
REVIEW PUBLICATION NOTICE AND EMAILS W/ T. CHANROO
AND L. MORTON RE FILING SAME
0.20
100.00
07/11/24
PJR
RESEARCH RE: RECLAMATION ISSUES
0.30
241.50
07/15/24
MEF
REVIEW AFFIDAVIT OF PBULICATION RE SALE/BAR DATE AND
EMAILS W/ L. MORTON AND J. FOSTER RE SAME
0.20
100.00
07/15/24
MEF
REVIEW EMAILS FROM P. REILLEY AND S. LIBERMAN RE:
RESPONSE TO RECLAMATION DEMAND
0.10
50.00
07/15/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
RECLAMATION DEMAND (.1); CORRESPONDENCE WITH K&E
REGARDING AOS FOR BAR DATE PUBLICATION (.1);
0.20
145.00
07/15/24
PJR
RESEARCH RE: VENDOR AND RECLAMATION ISSUES
0.40
322.00
07/17/24
MEF
REVIEW K. CHIAGHANA AND K. STEVERSON EMAILS RE: BAR
DATE PACKAGE SERVICE STATUS
0.10
50.00
COMMITTEE MATTERS AND CREDITOR MEETINGS
0.10
80.50
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/09/24
PJR
EMAIL TO T. CHANROO RE: 341 MEETING OF CREDITORS
0.10
80.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 17 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 13
CREDITOR INQUIRIES
1.60
1,288.00
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
PJR
EMAIL TO AND FROM L. AKERS RE: CREDITOR INQUIRY
0.10
80.50
07/11/24
PJR
REVIEW EMAILS FROM VARIOUS CREDITORS RE: CREDIT
INQUIRY, CLAIMS AND NOTICE ISSUES
0.20
161.00
07/12/24
PJR
EMAIL FROM T. HODGE RE: CREDITOR INQUIRY
0.10
80.50
07/16/24
PJR
EMAILS TO AND FROM P. PRESLEY RE: CREDITOR INQUIRY
1.00
805.00
07/17/24
PJR
CALL FROM CREDITOR RE: CASE STATUS
0.10
80.50
07/30/24
PJR
EMAILS TO AND FROM L. MONTSERRAT RE: CLAIM ISSUES
0.10
80.50
DISCLOSURE STATEMENT/VOTING ISSUES
0.10
80.50
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/22/24
PJR
EMAIL TO C. CERESA RE: DISCLOSURE STATEMENT ISSUES
0.10
80.50
EMPLOYEE MATTERS
1.80
1,197.00
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR WAGES
MOTION FINAL ORDER
0.20
100.00
07/03/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING COC FOR EMPLOYEE
WAGES MOTION, REVIEW AND FINALIZE REVISED FINAL
ORDER, AND EMAILS W/ K&E TEAM AND L. MORTON RE
FILING SAME
0.60
300.00
07/03/24
SLN
REVIEW BLACKLINE FINAL EMPLOYEE WAGE ORDER (.1);
0.10
72.50
07/18/24
PJR
EMAIL TO AND FROM D. CATHELL RE: CURE ISSUES
0.10
80.50
07/19/24
PJR
EMAIL FROM S. AMBS RE: CONTRACT ASSUMPTION ISSUES
0.10
80.50
07/23/24
PJR
EMAIL TO J. DEMMY RE: CONTRACT ISSUES
0.10
80.50
07/24/24
PJR
EMAILS TO AND FROM J. DESAI AND C. CERESA RE:
CONTRACT AND CURE ISSUES
0.20
161.00
07/24/24
PJR
REVIEW RESPONSES TO NOTICE OF CURE AMOUNTS
0.20
161.00
07/24/24
PJR
EMAILS TO AND FROM M. PATTERSON RE: CURE ISSUES
0.10
80.50
07/30/24
PJR
EMAILS TO AND FROM J. DESAI RE: CURE ISSUES
0.10
80.50
EXECUTORY CONTRACTS
4.20
2,739.50
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR
CONTRACT REJECTION PROCEDURES MOTION FINAL ORDER
0.20
100.00
07/09/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING C0C FOR CONTRACT
REJECTION PROCEDURES MOTION, REVIEW AND FINALIZE
PROPOSED ORDER, AND EMAILS W/ K&E TEAM AND L.
MORTON RE FILING SAME
0.60
300.00
07/09/24
SLN
REVIEW COC AND REVISED REJECTION PROCEDURES ORDER
(.2); CORRESPONDENCE WITH K&E AND CS TEAMS (.2);
0.40
290.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 18 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 14
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/11/24
MEF
CALL W/ OMNI TEAM AND K&E TEAM AND P. REILLEY AND S.
NEWMAN RE: FILING NOTICE OF POTENTIAL ASSUMPTION
AND ASSIGNMENT OF EXECUTORY CONTRACT
0.20
100.00
07/11/24
SLN
TELEPHONE CALL WITH M. FITZPATRICK REGARDING CURE
NOTICE (.1); REVIEW BID PROCEDURES ORDER (.2); FOLLOW
UP CORRESPONDENCE WITH K&E AND CS TEAMS (.1);
REVIEW CURE NOTICE AND CORRESPONDENCE WITH K&E
AND CS TEAMS (.2);
0.60
435.00
07/11/24
PJR
REVIEW AND ANALYZE NOTICE BIDDING PROCEDURES,
AUCTION AND SALE HEARING
0.10
80.50
07/11/24
PJR
EMAILS TO AND FROM C. CERESA AND M. FITZPATRICK RE:
CONTRACT ISSUES
0.10
80.50
07/11/24
PJR
REVIEW AND ANALYZE NOTICE OF POTENTIAL CONTRACT
ASSUMPTION
0.20
161.00
07/16/24
MEF
REVIEW SALES FORCE EMAIL RE: POTENTIAL
ASSUMPTION/ASSIGNMENT AND CURE AMOUNT
0.10
50.00
07/23/24
SLN
REVIEW DATA-MODUL CURE OBJECTION (.1); REVIEW CIGNA
CURE OBJECTION (.1);
0.20
145.00
07/24/24
MEF
REVIEW CORRES. W/ VESTIS, PROSYMMETRY, CEVA RE:
CURE OBJ AND EXTENSION TO OBJ DEADLINE
0.40
200.00
07/24/24
SLN
REVIEW AIRGAS CURE OBJECTION (.1); REVIEW
GREATBATCH CURE OBJECTION (.1); REVIEW OF DELL-
METTAWA CURE OBJECTION (.1); REVIEW EWALK CURE
OBJECTION (.1); CORRESPONDENCE WITH K&E AND CS
TEAMS REGARDING NOTICE OF EXTENDED SALE DEADLINES
(.2); REVIEW OF NOTICE (.1);
0.70
507.50
07/25/24
SLN
REVIEW SPECTRUM CURE OBJECTION (.1); REVIEW ORACLE
CURE OBJECTION (.2); REVIEW KUEHNE + NAGEL CURE
OBJECTION (.1);
0.40
290.00
FEE APPLICATION MATTERS/OBJECTIONS
5.90
3,342.00
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR
INTERIM COMP MOTION FINAL ORDER
0.20
100.00
07/03/24
LSM
REVISE, FILE AND UPLOAD ORDER TO COC REGARDING
INTERIM COMPENSATION ORDER
0.40
152.00
07/03/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING C0C FOR INTERIM
COMP MOTION, REVIEW AND FINALIZE PROPOSED ORDER,
AND EMAILS W/ K&E TEAM AND L. MORTON RE FILING SAME
0.60
300.00
07/07/24
MEF
BEGIN PREPARING CS FEE APPLICATION
0.80
400.00
07/07/24
PJR
REVIEW AND REVISE EXHIBIT TO FEE APPLICATION RE:
COMPLIANCE
1.20
966.00
07/11/24
PJR
EMAILS TO AND FROM J. SCHEIRBAUM RE: BDO FEE ISSUES
0.10
80.50
07/17/24
MEF
PREP COLE SCHOTZ FIRST MONTHLY FEE APPLICATION AND
EMAILS W/ P. REILLEY RE SAME
1.10
550.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 19 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 15
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/18/24
PJR
REVIEW AND REVISE EXHIBIT TO FEE APPLICATION RE:
COMPLIANCE
0.30
241.50
07/30/24
LSM
REVIEW UPCOMING FEE APPLICATION FILING DEADLINES
FOR MONTHLY AND INTERIM FEE APPLICATIONS
0.40
152.00
07/31/24
MEF
DRAFT COLE SCHOTZ FIRST MONTHLY FEE APPLICATION
0.80
400.00
LITIGATION/ GEN. (EXCEPT AUTOMATIC STAY RELIEF)
15.60
11,731.50
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/16/24
PVR
EMAILS FROM AND TO P. REILLEY AND RESEARCH RE:
TEMPLATE FOR NOTICE OF COMPLETION OF BRIEFING AND
REQUEST FOR ORAL ARGUMENT
0.20
77.00
07/17/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING UCC DOCUMENT REQUESTS (.1);
0.10
72.50
07/17/24
PJR
EMAILS TO AND FROM S. KLEPPER RE: COMMITTEE
DISCOVERY ISSUES
0.10
80.50
07/17/24
PJR
REVIEW COMMITTEE DISCOVERY REQUESTS
0.30
241.50
07/17/24
PJR
REVIEW COMMITTE DISCOVERY REQUESTS (.2); EMAILS TO
AND FROM S. KLEPPER RE: DISCOVERY ISSUES (.1)
0.20
161.00
07/19/24
MEF
CALL W/ P. REILLEY RE: DISCOVERY RESPONSES
0.10
50.00
07/19/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING UCC
DOCUMENT REQUESTS (.3);
0.30
217.50
07/19/24
WAU
CONFERENCE WITH KE RE: UCC DISCOVERY AND EMAILS RE:
SAME
0.40
460.00
07/19/24
WAU
REVIEW UCC DISCOVERY REQUESTS AND EMAILS RE: SAME
0.30
345.00
07/19/24
PJR
CALL WITH R. MONGLELLO RE: DISCOVERY ISSUES
0.10
80.50
07/19/24
PJR
DOCUMENT REVIEW RE: RESPONSE TO COMMITTEE
REQUESTS
0.40
322.00
07/19/24
PJR
CALL WITH S. NEWMAN RE: DOCUMENT REVIEW ISSUES
0.20
161.00
07/22/24
MEF
REVIEW DISCOVERY REQUESTS FROM COMMITTEE, REVIEW
DOCUMENTS/EMAILS RE SAME, AND EMAILS AND CONF. W/
P. REILLEY AND S. NEWMAN RE SAME
0.80
400.00
07/22/24
SLN
REVIEW UCC RFP TO DEBTORS AND COMMENTS THERETO
(.5); CORRESPONDENCE WITH CS TEAM (.3); TELEPHONE
CALL WITH P. REILLEY (.2);
1.00
725.00
07/22/24
WAU
EMAILS WITH UCC RE: RULE 2004 REQUESTS
0.10
115.00
07/22/24
PJR
EMAILS TO AND FROM R. MONGIELLO RE: DOCUMENT
REQUESTS
0.10
80.50
07/22/24
PJR
CALL WITH S. NEWMAN RE: DOCUMENT REQUEST ISSUES
0.20
161.00
07/22/24
PJR
REVIEW AND ANALYZE DOCUMENTS RE: RESPONSES TO
DOCUMENT REQUESTS
0.50
402.50
07/23/24
MEF
REVIEW AND EDIT COC TO PROTECTIVE ORDER (.7), REVIEW
AND EDIT ORDER APPROVING SAME (.4) , AND REVIEW AND
EDIT PROTECTIVE ORDER (1.1)
2.20
1,100.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 20 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 16
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/23/24
MEF
CONF. W/ P. REILLEY, S. NEWMAN, AND M. HARTLIPP RE:
CONFIDENTIALITY AGREEMENT AND PROTECTIVE ORDER
(COC, PROPOSED ORDER, AND AGREEMENT)
0.20
100.00
07/23/24
WAU
REVIEW UCC REVISIONS TO PROTECTIVE ORDER AND
EMAILS RE: SAME
0.30
345.00
07/23/24
PJR
REVIEW AND ANALYZE REVISED PROTECTIVE ORDER AND
STIPULATION
0.20
161.00
07/23/24
PJR
EMAIL TO B. BACKMAN RE: PROTECTIVE ORDER ISSUES
0.10
80.50
07/23/24
PJR
EMAILS TO AND FROM S. KLEPPER, T DE PAULO AND Y.
SOLLOUM RE: PROTECTIVE ORDER ISSUES
0.20
161.00
07/23/24
PJR
CALL WITH T. DE PAULO RE: PROTECTIVE ORDER
0.10
80.50
07/24/24
MEF
REVIEW AND FINALIZE FOR FILING COC, PROPOSED ORDER,
AND CONFI AGREEMENT AND EMAILS W/ P. REILLEY AND L.
MORTON RE SAME
0.60
300.00
07/24/24
MEF
CALL W/ P. REILLEY AND S. NEWMAN RE: COLE SCHOTZ
RETENTION APP COC AND REVIEW CORRES FOR SAME
0.20
100.00
07/24/24
MEF
REVIEW UCC SECOND DOCUMENT REQUESTS TO DEBTORS
0.40
200.00
07/24/24
MEF
REVIEW P. REILLEY CHANGE TO COC APPORVING
CONFIDENTIALITY AGREEMENT AND PROTECTIVE ORDER
0.10
50.00
07/24/24
MEF
EMAILS W/ P. REILLEY, S. NEWMAN, AND T. DE PAULO RE:
CONFIDENTIALITY AGREEMENT AND PROTECTIVE ORDER
0.20
100.00
07/24/24
CDC
REVIEW UCC SECOND DOCUMENT REQUEST AND EMAILS RE:
SAME
0.20
30.00
07/24/24
SLN
REVIEW OF UCC SECOND RFP (.4); CORRESPONDENCE WITH
CS TEAM (.1);
0.50
362.50
07/24/24
WAU
REVIEW UCC SECOND DOCUMENT REQUEST AND EMAILS RE:
SAME
0.20
230.00
07/24/24
PJR
EMAILS TO AND FROM R. MONGIELLO RE: DISCOVERY
ISSUES
0.10
80.50
07/24/24
PJR
REVIEW AMENDED DOCUMENT REQUESTS AND REVIEW
RELATED DOCUMENTS IN RESPONSE
0.50
402.50
07/24/24
PJR
REVIEW, REVISE AND EXECUTE CERTIFICATION RE:
PROTECTIVE ORDER
0.20
161.00
07/28/24
PJR
REVIEW CVI REPLY RE: CONVERSION
0.10
80.50
07/29/24
MEF
EMAILS W/ P. REILLEY AND L. MORTON RE: CONF
AGREEMENT AND PROTECTIVE ORDER
0.10
50.00
07/29/24
WAU
REVIEW AND RESPOND TO EMAILS RE: PROTECTIVE ORDER
AND DATA BASE CONFIDENTIALITY
0.20
230.00
07/29/24
WAU
WORK ON DOCUMENT REQUEST RESPONSES; REVIEW UCC
REQUESTS AND REVIEW AND RESPOND TO EMAILS RE: SAME
0.70
805.00
07/30/24
WAU
REVIEW AND COMMENT ON WRITTEN RESPONSES TO UCC
DOCUMENT DEMANDS AND REVIEW MULTIPLE EMAILS RE:
SAME
0.80
920.00
07/30/24
PJR
REVIEW AND ANALYZE DISCOVERY RESPONSES
0.70
563.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 21 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 17
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/30/24
PJR
REVIEW AND ANALYZE DOCUMENTS RE: RESPONSE TO
DOCUMENT REQUESTS
0.50
402.50
07/30/24
PJR
EMAILS TO AND FROM R. MONGIELLO RE: DISCOVERY
ISSUES
0.10
80.50
07/31/24
PJR
REVIEW AND EXECUTE REVISED RESPONSES TO DISCOVERY
REQUESTS
0.40
322.00
07/31/24
PJR
CONFERENCE WITH R. MONGIELLO RE: DISCOVERY ISSUES
0.10
80.50
OTHER INVESTIGATIVE MATTERS
455.70
331,791.50
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
HCJ
CALL WITH M.KILZY RE: STATUS OF INVESTIGATION
0.50
270.00
07/01/24
HCJ
ATTEND WEEKLY LEADERSHIP CALL IN CONNECTION WITH
ONGOING INVESTIGATION
0.30
162.00
07/01/24
MBK
CALL WITH HC JONES RE INTERVIEWS BIJAJ/AGARWAL FOR
MONDAY/WEDNESDAY NEXT WEEK
0.50
312.50
07/01/24
MBK
LEADERSHIP TEAM CALL TO ESTABLISH NEXT STEPS FOR
FINAL INTERVIEWS AND REPORT
0.30
187.50
07/01/24
JJC
LEADERSHIP TEAM CALL WITH S. KLEPPER, K. KULP, ET. AL.
REGARDING UPCOMING INTERVIEWS AND DOCUMENT
REVIEW.
0.40
350.00
07/01/24
SLK
VARIOUS CORRESPONDENCE WITH RUSSELL RE: APAX
DOCUMENTS (X4)
0.20
175.00
07/01/24
SLK
CALL WITH Y. SALLOUM RE: INVESTIGATION
0.20
175.00
07/01/24
SLK
VARIOUS CORRESPONDENCE WITH CLIENT RE: INTERVIEWS
(X4)
0.20
175.00
07/01/24
JRM
ATTEND LEADERSHIP TEAM CALL (S. KLEPPER, K. KULP, R.
MONGIELLO, ET AL.) TO DISCUSS STATUS AND STRATEGY.
0.50
400.00
07/01/24
JRM
PREPARE FOR INTERVIEWS, WORK ON OUTLINES.
3.30
2,640.00
07/01/24
SLK
VARIOUS CORRESPONDENCE WITH ALIX RE: ANALYSIS OF
LIQUIDITY ISSUES (X3)
0.20
175.00
07/01/24
SLK
ATTEND WEEKLY INVESTIGATION CALL WITH LEADERSHIP
TEAM (IE KULP, MONGIELLO, ETC)
0.30
262.50
07/01/24
SLK
WORK ON FINAL INVESTIGATION REPORT
1.30
1,137.50
07/01/24
SLK
WORK ON MINUTES OF MEETING WITH D. BARSE
0.20
175.00
07/01/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND RE:
PROTECTIVE ORDER (X3)
0.20
175.00
07/01/24
KLK
ATTEND LEADERSHIP MEETING
0.20
120.00
07/01/24
RAM
MEETING WITH VYAIRE INVESTIGATION LEADERSHIP TEAM
INCLUDING S. KLEPPER ET AL. RE: REMAINING INTERVIEWS
AND REPORT PREPARATION.
0.30
195.00
07/02/24
HCJ
PREPARE FOR INTERVIEW OF V.BAJAJ
1.40
756.00
07/02/24
MBK
DRAFTING INTERVIEW QUESTIONS FOR GAURAV AGARWAL
SCHEDULED FOR 7.10.24 AT 10AM
1.90
1,187.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 22 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 18
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/02/24
MBK
DISCUSSION WITH J.CASH RE PROPOSED REDACTIONS FOR
PRIVILEGE ISSUES
0.50
312.50
07/02/24
MBK
2L REVIEW DOCS FINAL VYAIRE BATCH
2.20
1,375.00
07/02/24
JJC
TEAMS CALL WITH M. KILZY REGARDING BOARD MINUTES
REVIEW PROCESS FOR PRIVILEGE ISSUES.
0.50
437.50
07/02/24
JJC
REVIEW 2024 AND 2023 BOARD MEETING MINUTES FOR
PRIVILEGE ISSUES.
1.40
1,225.00
07/02/24
SLK
ATTEND WEEKLY INVESTIGATION UPDATE CALL WITH D.
BARSE
0.50
437.50
07/02/24
JRM
PREPARE FOR INTERVIEWS.
2.30
1,840.00
07/02/24
JRM
REVIEW DOCUMENTS RELATING TO PROJECT ZEPHYR.
1.80
1,440.00
07/02/24
SLK
CORRESPONDENCE FROM KIRKLAND RE: BOARD MATERIALS
REDACTIONS; REVIEW SAME
1.80
1,575.00
07/02/24
SLK
PREPARE FOR WEEKLY INVESTIGATION UPDATE CALL WITH
D. BARSE
0.30
262.50
07/02/24
SLK
CORRESPONDENCE FROM ALIX RE: LIQUIDITY ANALYSIS;
REVIEW AND ANALYSIS OF SAME
0.90
787.50
07/02/24
KLK
MEETING WITH D. BARSE AND S. KLEPPER
0.50
300.00
07/03/24
HCJ
PREPARE FOR INTERVIEW OF V.BAJAJ
3.20
1,728.00
07/03/24
MBK
CALL WITH T. DEPAULO FROM KE RE AGREEMENT ON
PRIVILEGE DESIGNATIONS 2020, 2023-2024 DOCUMENTS
0.20
125.00
07/03/24
MBK
REVIEW OF 2023 AND 2024 REDACTIONS FOR DISCUSSION
WITH KE
0.30
187.50
07/03/24
MBK
CALL WITH S.KLEPPER RE REDACTIONS BY KE
0.10
62.50
07/03/24
MBK
EMAIL EXCHANGE WITH KE RE CALL TO DISCUSS
REDACTIONS
0.10
62.50
07/03/24
MBK
REVIEW OF 2020 REDACTIONS BY KE RE BOD/COMMITTEE
MEETING MINUTES
0.40
250.00
07/03/24
MBK
REVIEW OF 2021 AND 2022 PRIVILEGE REDACTIONS
0.30
187.50
07/03/24
MBK
DRAFTING INTERVIEW OUTLINE FOR GAURAV AGARWAL
SCHEDULED FOR 7.10.24 AT 10AM
2.60
1,625.00
07/03/24
JJC
COMMUNICATIONS WITH M. KILZY AND KIRKLAND
REGARDING BOARD MINUTES AND PRIVILEGE ISSUES.
0.80
700.00
07/03/24
JJC
CONTINUED REVIEW OF RECENTLY PRODUCED 2024 BOARD
MINUTES FOR PRIVILEGE ISSUES.
0.40
350.00
07/03/24
SLK
CORRESPONDENCE FROM ALIX RE: QUESTIONS AND
DOCUMENTS FOR BAJAJ INTERVIEW; REVIEW SAME
1.20
1,050.00
07/03/24
JRM
REVIEW DOCUMENTS RELATING TO PROJECT ZEPHYR,
PREPARE FOR INTERVIEWS.
2.60
2,080.00
07/03/24
SLK
MEETING WITH KILZY RE: BOARD MATERIALS REDACTIONS
0.20
175.00
07/03/24
SLK
WORK ON REDACTIONS TO BOARD MATERIALS
0.60
525.00
07/03/24
SLK
PREPARE FOR BAJAJ INTERVIEW
0.90
787.50
07/05/24
SLK
PREPARE FOR BAJAJ INTERVIEW
0.50
437.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 23 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 19
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/05/24
SLK
CORRESPONDENCE FROM RUSSELL RE: INVESTMENT
COMMITTEE MINUTES; REVIEW SAME
0.30
262.50
07/05/24
WAU
REVIEW DOCUMENT REVIEW AND ISSUE SUMMARIES
REGARDING INVESTIGATION
0.40
460.00
07/06/24
MBK
DRAFTING PRESENTATION ON EXECUTIVE COMPENSATION
MISCELLANEOUS ISSUES OF CONCERN FOR FULLSOME
PRESENTATIONS TO BARSE AND UCC ATTORNEYS
3.50
2,187.50
07/08/24
HCJ
ATTEND INTERVIEW OF V.BAJAJ
3.40
1,836.00
07/08/24
HCJ
EDIT/REVISE OUTLINE AND PREPARE EXHIBITS FOR
INTERVIEW OF V.BAJAJ
4.10
2,214.00
07/08/24
KLK
DRAFT MINUTES OF JULY 2 MEETING
0.20
120.00
07/08/24
HCJ
REVIEW NOTES OF PRIOR VYAIRE AND APAX INTERVIEWS,
AS WELL AS BOARD AND OTHER COMMITTEE MEETING
MINUTES IN CONNECTION WITH PREPARING FOR INTERVIEW
OF V.BAJAJ
3.70
1,998.00
07/08/24
BMF
INTERVIEW V. BAJAJ; PREPARE FOR AND FOLLOW-UP TO
SAME; DRAFT SUMMARY NOTES RE: SAME
4.80
2,688.00
07/08/24
MBK
LEADERSHIP COMMITTEE MEETING TO DISCUSS
PRESENTATIONS TO THE BOARD/COMMITTEE ON FINDINGS
0.20
125.00
07/08/24
MBK
V.BIJAJ INTERVIEW
3.40
2,125.00
07/08/24
MBK
AGARWAL INTERVIEW OUTLINE FINALIZATION
2.80
1,750.00
07/08/24
MBK
DRAFTING PRESENTATION FOR UCC/BARSE
2.20
1,375.00
07/08/24
MBK
MEETING J.CASH TO DISCUSS CATEGORIES FOR EXEC COMP
PRESENTATION
0.10
62.50
07/08/24
JJC
REVIEW AND REVISE OUTLINE FOR G. AGARWAL INTERVIEW.
1.10
962.50
07/08/24
JJC
ATTEND V. BAJAJ INTERVIEW REGARDING INVESTIGATION
OF PRE-PETITION CLAIMS.
3.40
2,975.00
07/08/24
SLK
VARIOUS CORRESPONDENCE WITH MCDERMOTT, KIRKLAND,
D. BARSE, CLIENTS RE: UCC INVESTIGATION (X8)
0.40
350.00
07/08/24
SLK
INITIAL CALL WITH MCDERMOTT RE: INVESTIGATION
0.30
262.50
07/08/24
JRM
ATTEND INTERVIEW OF VIKRAM BAJAJ.
3.40
2,720.00
07/08/24
SLK
VARIOUS CALLS WITH KIRKLAND RE: UCC (X2)
0.30
262.50
07/08/24
JRM
WORK ON PRESENTATION FOR SPECIAL COMMITTEE.
1.60
1,280.00
07/08/24
JRM
ATTEND LEADERSHIP TEAM CALL RE STATUS AND STRATEGY.
0.50
400.00
07/08/24
WAU
CALL WITH UCC COUNSEL RE: INVESTIGATION STATUS AND
TIMING
0.20
230.00
07/08/24
WAU
REVIEW MEETING MINUTES FOR INDEPENDENT DIRECTOR
UPDATES
0.10
115.00
07/08/24
SLK
ATTEND INTERVIEW OF BAJAJ
3.40
2,975.00
07/08/24
WAU
CONTINUED REVIEW OF INVESTIGATION INTERVIEW
SUMMARIES
0.70
805.00
07/08/24
SLK
PREPARE FOR BAJAJ INTERVIEW
1.40
1,225.00
07/08/24
SLK
PREPARE FOR INITIAL CALL WITH MCDERMOTT RE: UCC
0.30
262.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 24 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 20
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/08/24
SLK
ATTEND WEEKLY INVESTIGATION UPDATE MEETING WITH
LEADERSHIP TEAM (IE USATINE, MELZER, ET AL.)
0.30
262.50
07/08/24
KLK
REVIEW STATISTICS AND QC DOC REVIEW
0.80
480.00
07/08/24
RAM
INTERVIEW OF VIKRAM BAJAJ.
3.40
2,210.00
07/08/24
RAM
WORK ON INVESTIGATION REPORT SECTIONS
0.90
585.00
07/08/24
RAM
LEADERSHIP TEAM MEETING RE: STRATEGY FOR UPCOMING
INTERVIEWS AND FINAL REPORT.
0.30
195.00
07/09/24
HCJ
CONFERENCE WITH INVESTIGATION LEADERSHIP TEAM RE:
FINAL REPORT
0.50
270.00
07/09/24
HCJ
OUTLINE OF AUDIT BACKGROUND AND ANALYSIS SECTIONS
OF FINAL REPORT
2.30
1,242.00
07/09/24
KLK
CALL WITH LEADERSHIP TEAM RE PRESENTATION
0.60
360.00
07/09/24
KLK
EMAIL TRANSPERFECT RE STATISTICS AND PROCESSING
APAX DOCUMENTS
0.30
180.00
07/09/24
KLK
CALL WITH W. USATINE, S. KLEPPER AND D. BARSE RE
INVESTIGATION
0.30
180.00
07/09/24
KLK
REVIEW DOCUMENTS FROM APAX
0.20
120.00
07/09/24
MBK
LEADERSHIP TEAMS MEETING TO PLAN PPT FOR BARSE
PRESENTATION
0.50
312.50
07/09/24
MBK
ANALYZING METRICS RATIONALE RE COMPENSATION PLANS
FOR EVALUTION AND PRESENTAITON TO THE SPECIAL
COMMITTEE
2.70
1,687.50
07/09/24
BMF
CONFERENCE AND CORRESPONDENCE WITH M. KILZY RE: G.
AGARWAL INTERVIEW; REVIEW AND ANALYZE OUTLINE RE:
SAME
0.20
112.00
07/09/24
MBK
FINALIZING G. AGARWAL INTERVIEW OUTLINE FOR
TOMORROW'S SCHEDULED MEETING WITH HIM AT 10AM
0.80
500.00
07/09/24
MBK
DRAFTING OUTLINE SEGMENT ON LIQUIDITY &
COMPENSATION PLANS FOR PRESENTAITONS TO BARSE
NEXT TUESDAY
3.60
2,250.00
07/09/24
JJC
WORKED ON OUTLINE FOR EXECUTIVE LEADERSHIP TEAM
COMPENSATION ANALYSIS FOR PRESENTATION OF PRE-
INVESTIGATION CLAIMS.
0.80
700.00
07/09/24
AAA
FOLLOWED UP WITH MBK AND JCC REGARDING POSSIBLE
INDICATION OF A 2022 NOTIFICATION TO MR AGRAWAL
ABOUT NON-INVEST STATUS OF VYAIRE
0.30
174.00
07/09/24
JJC
REVIEW OUTLINE AND PREPARE FOR G. AGARWAL
INTERVIEW.
1.10
962.50
07/09/24
KLK
CALL WITH S. KLEPPER AND W. USATINE RE INVESTIGATION
0.10
60.00
07/09/24
SLK
MEETING WITH USATINE, KULP RE: FINAL REPORT
0.10
87.50
07/09/24
JRM
REVIEW INTERVIEW NOTES, WORK ON PRESENTATTION.
4.70
3,760.00
07/09/24
SLK
ATTEND WEEKLY INVESTIGATION UPDATE CALL WITH D.
BARSE
0.30
262.50
07/09/24
SLK
WORK ON MINUTES OF MEETING WITH D. BARSE
0.20
175.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 25 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 21
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/09/24
SLK
PREPARE FOR AGARWAL INTERVIEW
1.30
1,137.50
07/09/24
WAU
MEETING WITH S. KLEPPER AND K. KULP RE: INVESTIGATION
0.10
115.00
07/09/24
WAU
MEETING WITH INDEPENDENT DIRECTOR RE:
INVESTIGATION UPDATE
0.30
345.00
07/09/24
SLK
WORK ON FINAL REPORT OF INVESTIGATION
0.80
700.00
07/09/24
SLK
VARIOUS CORRESPONDENCE WITH RUSSELL, LUTFY RE:
APAX DOCUMENTS (X4)
0.20
175.00
07/09/24
SLK
PREPARE FOR WEEKLY INVESTIGATION UPDATE CALL WITH
D. BARSE
0.20
175.00
07/09/24
RAM
CONFERENCE WITH LEADERSHIP TEAM RE: STRATEGY FOR
FINAL REPORT/PRESENTATION.
0.50
325.00
07/09/24
KLK
DRAFT PRESENTATION FOR BARSE (INTRODUCTION AND
TIDAL)
3.40
2,040.00
07/09/24
KLK
DRAFT MINUTES OF JULY 9, 2024 MEETING WITH BARSE
0.20
120.00
07/09/24
MAB
CORRESPONDENCES WITH INVESTIGATIONS TEAM RE
INTERVIEWS
0.20
96.00
07/10/24
HCJ
DRAFT PORTION OF SPECIAL COMMITTEE PRESENTATION
CONCERNING FY23 AUDIT
5.10
2,754.00
07/10/24
KLK
CALL WITH LEADERSHIP AND ALIX RE REPORT
0.30
180.00
07/10/24
KLK
ATTEND AGARWAL INTERVIEW
2.00
1,200.00
07/10/24
HCJ
REVIEW DRAFT BACKGROUND AND LEGAL SECTION OF
SPECIAL COMMITTEE INVESTIGATION PRESENTATION
0.50
270.00
07/10/24
MBK
INTERVIEW OF GAURAV AGARWAL
2.00
1,250.00
07/10/24
MBK
VYAIRE LEADERSHIP COMMITTEE MEETING TO DISCUSS
PRESENTATION SUBMISSIONS AND REVIEW FOR BARSE AND
UCC
0.40
250.00
07/10/24
BMF
INTERVIEW G. AGARWAL; DRAFT, REVIEW, REVISE SUMMARY
NOTES RE: SAME; ATTENTION TO FOLLOW-UP
3.20
1,792.00
07/10/24
MBK
REVIEW OF DOCS AND INTERVIEW NOTES/OUTLINE IN
PREPARATION FOR AGARWAL INTERVIEW
1.00
625.00
07/10/24
MBK
DRAFTING OF EXEC COMP AND MISCELLANEOUS ISSUES FOR
PRESENTATION TO THE SPECIAL COMMITTEE AND UCC
2.20
1,375.00
07/10/24
MBK
CALL WITH ALIX PARTNERS TO DISCUSS PRESENTATION
0.20
125.00
07/10/24
AAA
SENT DOCUMENTS TO MBK AND JJC RELATING TO GAURAV
AGRAWAL INTERVIEW
0.50
290.00
07/10/24
JJC
REVIEW AND REVISE PRESENTATION DECK TO INDEPENDENT
DIRECTOR REGARDING INVESTIGATION OF PRE-PETITION
CLAIMS.
0.80
700.00
07/10/24
JJC
TEAMS CALL WITH S. KLEPPER, W. USATINE, ET. AL.
REGARDING PRESENTATION TO INDEPENDENT DIRECTOR.
0.40
350.00
07/10/24
JJC
ATTEND G. AGARWAL INTERVIEW.
2.00
1,750.00
07/10/24
JJC
TEAMS CALL WITH S. KLEPPER, ET. AL AND ALIX PARTNERS
REGARDING PRESENTATION TO INDEPENDENT DIRECTOR.
0.30
262.50
07/10/24
JRM
WORK ON PRESENTATION.
2.00
1,600.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 26 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 22
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/10/24
JRM
CALL WITH ALIX PARTNERS RE INTERVIEWS.
0.30
240.00
07/10/24
SLK
MEETING WITH KILZY RE: AGARWAL INTERVIEW
0.20
175.00
07/10/24
SLK
MEETING WITH LEADERSHIP TEAM (IE KULP MONGIELLO,
ETC) RE: FINAL REPORT
0.40
350.00
07/10/24
JRM
ATTEND INTERVIEW OF GAURAV AGARWAL.
2.00
1,600.00
07/10/24
JRM
CALL WITH LEADERSHIP TEAM RE INTERVIEWS.
0.40
320.00
07/10/24
WAU
MEETING WITH INVESTIGATION TEAM RE: STATUS AND
FINAL PRESENTATION
0.30
345.00
07/10/24
WAU
WORK ON INVESTIGATION CONCLUSIONS AND REVIEW
INTERVIEW REVIEW SUMMARIES
1.20
1,380.00
07/10/24
SLK
REVIEW NOTES OF AGARWAL INTERVIEW
0.70
612.50
07/10/24
SLK
MEETING WITH ALIX RE: FINAL PRESENTATION
0.30
262.50
07/10/24
SLK
PREPARE FOR AGARWAL INTERVIEW
0.60
525.00
07/10/24
SLK
ATTEND AGARWAL INTERVIEW
2.00
1,750.00
07/10/24
SLK
WORK ON MINUTES OF MEETING WITH D. BARSE
0.20
175.00
07/10/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND RE PRIVILEGE
REVIEW (X3)
0.20
175.00
07/10/24
SLK
CORRESPONDENCE FROM ALIX RE: ANALYSIS OF REVENUE;
REVIEW SAME
0.40
350.00
07/10/24
RAM
WORK ON FINAL PRESENTATION RE: INVESTIGATION
FINDINGS.
3.30
2,145.00
07/10/24
KLK
CALL WITH LEADERSHIP TEAM RE REPORT
0.40
240.00
07/10/24
RAM
INTERVIEW OF GUARAV AGARWAL.
2.00
1,300.00
07/10/24
RAM
CONFERENCE WITH VYAIRE INVESTIGATION LEADERSHIP
TEAM, INCLUDING W. USATINE, S. KLEPPER, ET AL. RE:
STRATEGY FOR CONCLUDING INVESTIGATION AND FINAL
REPORTING.
0.40
260.00
07/10/24
RAM
CONFERENCE WITH INVESTIGATION LEADERSHIP TEAM AND
APAX REPRESENTATIVES RE: STRATEGY FOR FINAL
INVESTIGATION REPORTING.
0.30
195.00
07/11/24
KLK
DRAFT PRESENTATION FOR BARSE
1.80
1,080.00
07/11/24
BMF
REVIEW AND REVISE DRAFT SPECIAL COMMITTEE
PRESENTATION DECK; ATTENTION TO FOLLOW-UP;
CORRESPONDENCE WITH H. JONES RE: SAME
0.80
448.00
07/11/24
MBK
REVIEW OF THE BACKGROUND INFORMATION AND UPDATES
TO THE PRESENTATION FOR BARSE/UCC
0.80
500.00
07/11/24
SLK
WORK ON FINAL PRESENTATION
0.80
700.00
07/11/24
JRM
WORKON PRESENTATION.
4.40
3,520.00
07/11/24
WAU
REVIEW DRAFT PRESENTATION TO INDEPENDENT DIRECTOR
RE: INVESTIGATION RESULTS
1.10
1,265.00
07/11/24
RAM
WORK ON FINAL PRESENTATION RE: INVESTIGATION
FINDINGS.
4.50
2,925.00
07/12/24
KLK
REVISE DRAFT OF INVESTIGATION MEMO
1.40
840.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 27 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 23
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/12/24
MBK
TEAM CALL IN PREPARATION FOR THE PRESENTATION TO
BARSE AND UCC
0.50
312.50
07/12/24
MBK
RESEARCH RE HARVARD BUSINESS REVIEW ARTICLES ON
EXEC COMP AND CMP POST COVID
0.30
187.50
07/12/24
JRM
PARTICIPATED IN VIRTUAL MEETING WITH GUEST 1,
PARTICIPANT 1, MONGIELLO, RACHEL A., JONES III, H.C.,
KILZY, MEGAN B. TO REVIEW AND DISCUSS RECAP CALL FOR
PRESENTATION
0.50
400.00
07/12/24
SLK
MEETING WITH LEADERSHIP TEAM (IE USATINE, MELZER,
ETC) RE: FINAL PRESENTATION
0.50
437.50
07/12/24
SLK
CORRESPONDENCE FROM ALIX RE: REVISIONS TO DECK;
REVIEW AND ANALYSIS OF SAME
0.50
437.50
07/12/24
JRM
WORK ON POWERPOINT PRESENTATION FOR SPECIAL
COMMITTEE.
4.70
3,760.00
07/12/24
SLK
CORRESPONDENCE FROM ALIX RE: APAX CONTRIBUTIONS
0.10
87.50
07/12/24
WAU
WORK ON INVESTIGATION CONCLUSION PRESENTATION
3.20
3,680.00
07/12/24
SLK
WORK ON REVISIONS TO FINAL PRESENTATION DECK
3.20
2,800.00
07/12/24
KLK
CALL WITH L. HILL RE INVESTIGATION
0.30
180.00
07/12/24
RAM
CONFERENCE WITH LEADERSHIP TEAM INCLUDING W.
USATINE, S. KLEPPER, ET AL. RE: REVISIONS TO AND
STRATEGY FOR INVESTIGATION REPORT/PRESENTATION.
0.40
260.00
07/12/24
RAM
REVIEW AND ANALYZE PROPOSED REVISIONS TO
INVESTIGATION PRESENTATION/REPORT.
1.10
715.00
07/13/24
KLK
REVISE DRAFT OF INVESTIGATION MEMO
2.80
1,680.00
07/13/24
MBK
DRAFTING ADDITIONS TO EXECUTIVE COMPENSATION PLAN
CONCEPTS FOR THE PRESENTATION NEXT WEEK
3.00
1,875.00
07/13/24
MBK
MEETING WITH USATINE, W., KLEPPER, S. JONES III, H.C.,
MELZER, JASON R., KULP, K TO REVIEW AND RECAP
PRESENTATION DETAILS FOR NEXT WEEK
0.50
312.50
07/13/24
SLK
WORK ON FINAL PRESENTATION RE: INVESTIGATION
0.80
700.00
07/13/24
JRM
PARTICIPATED IN VIRTUAL MEETING WITH KILZY, MEGAN B.,
KLEPPER, STEVEN L., KULP, KRISTA L., USATINE, WARREN A.,
JONES III, H.C. TO REVIEW AND DISCUSS RECAP CALL FOR
PRESENTATION
0.60
480.00
07/13/24
JRM
COMPOSED EMAIL TO LHILL@ALIXPARTNERS.COM,
RCOLLURA@ALIXPARTNERS.COM, MONGIELLO, RACHEL A.,
JONES III, H.C., KILZY, MEGAN B.: RE: VYAIRE - QUESTION
RE PROJECT ZEPHYR [IMAN-CSDOCS.FID2590982]
0.20
160.00
07/13/24
JRM
WORK ON POWERPOINT PRESENTATION FOR SPECIAL
COMMITTEE.
3.20
2,560.00
07/13/24
WAU
CONFERENCE CALL WITH INVESTIGATION TEAM RE:
PRESENTATION TO INDEPENDENT DIRECTOR
0.60
690.00
07/13/24
WAU
WORK ON INVESTIGATION CONCLUSIONS
1.20
1,380.00
07/13/24
SLK
VARIOUS CORRESPONDENCE WITH CLIENT RE:
REINVESTMENT SCHEDULE (X3)
0.20
175.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 28 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 24
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/13/24
SLK
MEETING WITH LEADERSHIP TEAL (USATINE, KULP, ETC) RE:
FINAL PRESENTATION
0.60
525.00
07/13/24
RAM
ADDRESS REVISIONS TO DRAFT OF INVESTIGATION
PRESENTATION/REPORT AND EMAILS RELATING TO SAME.
0.50
325.00
07/14/24
SLK
VARIOUS CORRESPONDENCE WITH RUSSELL RE: APAX
CONTRIBUTIONS (X5)
0.20
175.00
07/14/24
WAU
REVIEW REVISED INVESTIGATION PRESENTATION AND
COMMENT
0.50
575.00
07/14/24
SLK
WORK ON REVISIONS TO FINAL PRESENTATION
2.60
2,275.00
07/14/24
KLK
REVISE DRAFT OF INVESTIGATION MEMO
1.50
900.00
07/14/24
RAM
REVIEW AND REVISE DRAFT OF INVESTIGATION
REPORT/PRESENTATION.
6.20
4,030.00
07/15/24
HCJ
MULTIPLE CONFERENCES WITH CS LEADERSHIP TEAM RE:
SPECIAL COMMITTEE INVESTIGATION
0.80
432.00
07/15/24
HCJ
CALL WITH W.USATINE, S.KLEPPER AND CS LEADERSHIP
TEAM RE: PRESENTATION OF CONCLUSIONS FOLLOWING
SPECIAL COMMITTEE INVESTIGATION
0.60
324.00
07/15/24
KLK
PARTICIPATED IN VIRTUAL MEETING WITH CASH, J.
JEFFREY, JONES III, H.C., MELZER, JASON R., MONGIELLO,
RACHEL A., KILZY, MEGAN B. TO REVIEW AND DISCUSS
VYAIRE INVESTIGATION
0.20
120.00
07/15/24
HCJ
EDIT/REVISE PRESENTATION OF CONCLUSION FOLLOWING
SPECIAL COMMITTEE INVESTIGATION
1.50
810.00
07/15/24
MBK
DRAFTING SUMMARY REVIEW OF EXECUTIVE
COMPENSATION AND CHARTS OF THE PROGRAM METRICS
3.50
2,187.50
07/15/24
MBK
MEETING WITH CASH, J. JEFFREY, JONES III, H.C., KULP,
KRISTA L., MELZER, JASON R., MONGIELLO, RACHEL A. TO
DISCUSS ADDITIONAL INPUTS TO PRESENTATION
0.10
62.50
07/15/24
MBK
MEETING WITH CASH, J. TO REVIEW AND SIMPLY COMPLEX
METRICS FOR PRESENTATION TO BARSE AND UCC
0.50
312.50
07/15/24
MBK
MEETING TO REVIEW AND DISCUSS VYAIRE - WEEKLY
LEADERSHIP CALL AND PRESENTATION UPDATES
0.80
500.00
07/15/24
MBK
MEETING WITH S. KLEPPER TO REVIEW AND DISCUSS
CHANGES TO PRESENTATION
0.30
187.50
07/15/24
MBK
ADDITIONAL EDITS TO THE EXECUTIVE
COMP/MISCELLANEOUS TOPICS FOR AREAS OF CONCERN
AND PRESENTATION TO THE BOARD
2.00
1,250.00
07/15/24
JJC
WORKED ON PRESENTATION DECK FOR INDEPENDENT
DIRECTOR.
1.50
1,312.50
07/15/24
JJC
TEAMS CALL WITH S. KLEPPER, W. USATINE, ET. AL.
REGARDING PRESENTATION FOR INDEPENDENT DIRECTOR.
0.80
700.00
07/15/24
SLK
MEETING WITH JONES RE: FINAL PRESENTATION
0.20
175.00
07/15/24
JRM
ATTEND VIRTUAL MEETING WITH LEADERSHIP TEAM -
WEEKLY LEADERSHIP CALL RE STATUS AND STRATEGY
0.70
560.00
07/15/24
SLK
CALL WITH KIRKLAND RE: FINAL PRESENTATION
0.30
262.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 29 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 25
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/15/24
SLK
VARIOUS CORRESPONDENCE WITH D. BARSE RE: FINAL
PRESENTATION (X6)
0.30
262.50
07/15/24
SLK
MEETING WITH USATINE RE: FINAL PRESENTATION
0.10
87.50
07/15/24
JRM
WORK ON PRESENTATION.
3.50
2,800.00
07/15/24
SLK
MEETING WITH TEAM LEADERSHIP (IE USATINE, KULP, ETC.)
RE: FINAL PRESENTATION
0.90
787.50
07/15/24
WAU
CONFERENCE WITH ATTORNEY/CO-COUNSEL S. KLEPPER RE:
CONCLUSION PRESENTATION AND TIMING
0.10
115.00
07/15/24
WAU
STATUS UPDATE CALL WITH KE
0.30
345.00
07/15/24
WAU
WORK ON INVESTIGATION CONCLUSIONS PRESENTATION
4.10
4,715.00
07/15/24
WAU
MEETING WITH INVESTIGATION LEADERSHIP TEAM RE:
CONCLUSIONS/PRESENTATION
0.70
805.00
07/15/24
SLK
MEETING WITH KILZY RE: EXECUTIVE COMPENSATION
ISSUES
0.30
262.50
07/15/24
SLK
WORK ON REVISIONS TO FINAL PRESENTATION
1.80
1,575.00
07/15/24
KLK
REVISE INVESTIGATION REPORT
2.30
1,380.00
07/15/24
KLK
DISCUSS VYAIRE INVESTIGATION WITH S. KLEPPER
0.20
120.00
07/15/24
KLK
PARTICIPATED IN VIRTUAL MEETING WITH MONGIELLO,
RACHEL A. TO REVIEW AND DISCUSS VYAIRE
INVESTIGATION
0.10
60.00
07/15/24
KLK
PARTICIPATED IN VIRTUAL MEETING WITH S. KLEPPER,
JONES III, H.C., KILZY, MEGAN B., USATINE, SUSAN M., AND
R. MONGIELLO TO REVIEW AND DISCUSS VYAIRE
INVESTIGATION
0.80
480.00
07/15/24
RAM
CONFERENCES WITH LEADERSHIP TEAM INCLUDING W.
USATINE, S. KLEPPER, ET AL. RE: REVISIONS TO AND
STRATEGY FOR INVESTIGATION REPORT/PRESENTATION.
0.90
585.00
07/15/24
RAM
REVIEW AND REVISE DRAFT OF INVESTIGATION
REPORT/PRESENTATION.
0.80
520.00
07/16/24
HCJ
CONFERENCE WITH FINANCIAL ADVISOR, ALIX PARTNERS,
AND CS LEADERSHIP TEAM RE: SPECIAL COMMITTEE
INVESTIGATION
0.50
270.00
07/16/24
HCJ
ANALYSIS OF DRAFT PRESENTATION OF CONCLUSIONS
FOLLOWING SPECIAL COMMITTEE INVESTIGATION
1.10
594.00
07/16/24
KLK
REVISE VYAIRE - CS INVESTIGATION PRESENTATION
0.30
180.00
07/16/24
KLK
DISCUSSED VYAIRE INVESTIGATION MEMO WITH S. KLEPPER
0.10
60.00
07/16/24
MBK
REVIEW OF PRIVILEGE REDACT DOCS FOR K&E
1.90
1,187.50
07/16/24
MBK
REVIEW EMAIL FROM VYAIRE LEGAL AND COMPARE TO
SPREADSHEET, RESPOND WITH FOLLOW UP INQUIRY
0.50
312.50
07/16/24
MBK
CALL WITH VYAIRE COUNSEL ANA BOL TO DISCUSS INQUIRY
INTO THE 2021 PAYOUT CHART
0.70
437.50
07/16/24
JJC
TEAMS CALL WITH S. KLEPPER. M. KILZY, ET. AL. REGARDING
EXECUTIVE COMPENSATION MATTERS.
0.70
612.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 30 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 26
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/16/24
JJC
REVIEW EDITS FROM ALIX PARTNERS REGARDING
EXECUTIVE COMPENSATION.
0.50
437.50
07/16/24
SLK
WORK ON FINAL PRESENTATION REVISIONS
2.60
2,275.00
07/16/24
JRM
WORK ON POWERPOINT PRESENTATION FOR SPECIAL
COMMITTEE.
2.80
2,240.00
07/16/24
SLK
CALL WITH CLIENT AND ALIX RE: EXECUTIVE
COMPENSATION ISSUES
0.70
612.50
07/16/24
WAU
CONTINUE WORKING ON INVESTIGATION CONCLUSIONS
DECK
2.20
2,530.00
07/16/24
SLK
CALL WITH ALIX RE; FINAL PESENTATION
0.30
262.50
07/16/24
SLK
WORK ON EXECUTIVE COMPENSAZTION ANALYSIS
0.60
525.00
07/16/24
SLK
CALL FROM KIRKLAND RE; PRIVILEGE REVIEW
0.10
87.50
07/16/24
RAM
REVIEW AND REVISE DRAFT FINAL INVESTIGATION
PRESENTATION/REPORT.
0.30
195.00
07/17/24
HCJ
EDIT/REVISE PRESENTATION OF CONCLUSIONS FOLLOWING
INVESTIGATION
0.60
324.00
07/17/24
HCJ
ANALYSIS OF CS LEADERSHIP TEAM EDITS TO
PRESENTATION OF CONCLUSIONS FOLLOWING SPECIAL
COMMITTEE INVESTIGATION
0.90
486.00
07/17/24
KLK
CALL WITH H.C. JONES RE INVESTIGATION REPORT
0.10
60.00
07/17/24
MBK
FINALIZING EDITS FOR BARSE PRESENTATION
1.00
625.00
07/17/24
MBK
ENGAGED IN MULTIPLE TEAMS MEETINGS WITH KULP,
KRISTA L IN FINAL REVIEW OF PRESENTATION FOR BARSE
AND PRIVILEGE REVIEW WITH KE
0.80
500.00
07/17/24
MBK
CALL WITH KE TO DISCUSS PRIVILEGE ADJUSTMENTS
0.30
187.50
07/17/24
JJC
WORKED ON PRESENTATION DECK FOR MEETING WITH
INDEPENDENT DIRECTOR TO PRESENT CONCLUSIONS OF
INVESTIGATIONS.
0.70
612.50
07/17/24
SLK
CORRESPONDENCE FROM KIRKLAND RE: PRESENTATION
0.10
87.50
07/17/24
JRM
WORK ON POWERPOINT PRESENTATION FOR SPECIAL
COMMITEE.
4.40
3,520.00
07/17/24
JRM
READ EMAIL FROM USATINE, WARREN A.: RE: VYAIRE -
REVISED DRAFT
0.10
80.00
07/17/24
WAU
CONTINUED WORK ON INVESTIGATION SUMMARY AND
CONCLUSIONS
3.90
4,485.00
07/17/24
MDS
REVIEW INVESTIGATION PRESENTATION
0.80
1,180.00
07/17/24
WAU
REVIEW UCC DISCOVERY REQUESTS
0.20
230.00
07/17/24
SLK
CORRESPONDENCE FROM NEWSOME RE: UCC DOCUMENT
REQUESTS; REVIEW SAME
0.40
350.00
07/17/24
SLK
WORK ON REVISIONS TO FINAL PRESENTATION
1.10
962.50
07/17/24
SLK
CORRESPONDENCE FROM ALIX RE: REVISIONS TO FINAL
PRESENTATION; REVIEW SAME
0.50
437.50
07/17/24
RAM
ADDRESS REVISIONS TO FINAL INVESTIGATION
PRESENTATION/REPORT.
0.80
520.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 31 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 27
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/17/24
KLK
DISCUSS PRIVILEGE REVIEW WITH M. KILZY
0.40
240.00
07/17/24
KLK
REVISE INVESTIGATION REPORT
2.70
1,620.00
07/18/24
HCJ
ATTEND PRESENTATION OF CS CONCLUSIONS FOLLOWING
SPECIAL COMMITTEE INVESTIGATION
1.40
756.00
07/18/24
HCJ
PREPARE FOR PRESENTATION OF CONCLUSIONS FOLLOWING
SPECIAL COMMITTEE INVESTIGATION
1.90
1,026.00
07/18/24
KLK
PREPARE FOR MEETING WITH BARSE
0.60
360.00
07/18/24
KLK
MEETING WITH DAVID BARSE
1.50
900.00
07/18/24
KLK
REVISE PRESENTATION FOR COMMITTEE
0.20
120.00
07/18/24
MBK
BARSE PRESENTATION PART I
1.50
937.50
07/18/24
JJC
TEAMS CALL WITH S. KLEPPER, W. USATINE, ET. AL.
REGARDING PRESENTATION OF ANALYSIS TO D. BARSE
REGARDING SUMMARY OF INVESTIGATION OF PRE-PETITION
CLAIMS.
1.50
1,312.50
07/18/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND RE: UCC
DISCOVERY DEMANDS (X8)
0.40
350.00
07/18/24
SLK
MEETING WITH USATINE RE: FINAL PRESENTATION
0.20
175.00
07/18/24
SLK
MEETINGS WITH KULP RE: FINAL PRESENTATION (X2)
0.30
262.50
07/18/24
SLK
PREPARE FOR FINAL PRESENTATION TO D. BARSE
2.80
2,450.00
07/18/24
JRM
PARTICIPATED IN VIRTUAL MEETING WITH TUTTY, JOHN,
HILL, LORING, DAVID BARSE TO REVIEW AND DISCUSS
VYAIRE - FINAL PRESENTATION TO DAVID BARSE
1.50
1,200.00
07/18/24
WAU
MEETING WITH D. BARSE (ON BEHALF OF SPECIAL
COMMITTEE) RE: INVESTIGATION FINDINGS
1.40
1,610.00
07/18/24
WAU
PREPARATION FOR PRESENTATION OF INVESTIGATION
FINDINGS TO D. BARSE
1.20
1,380.00
07/18/24
SLK
PARTICIPATE IN FINAL PRESENTATION TO D. BARSE
1.50
1,312.50
07/18/24
SLK
VARIOUS CORRESPONDENCE WITH AZMAN RE: UCC
PRESENTATION AND DISCOVERY DEMANDS (X9)
0.40
350.00
07/18/24
KLK
REVIEW RULE 2004 REQUESTS FROM UCC
0.40
240.00
07/18/24
RAM
CALL WITH INVESTIGATION LEADERSHIP TEAM AND D.
BARSE RE: FINDINGS OF INVESTIGATION.
1.50
975.00
07/19/24
HCJ
ATTEND CALL WITH DEBTOR'S COUNSEL, KIRKLAND AND
ELLIS, WITH CS INVESTIGATION TEAM, RE: UCC REQUESTS
0.30
162.00
07/19/24
HCJ
MULTIPLE CALLS WITH R.MONGIELLO AND I.ROSS PHILLIPS
RE: UCC DOCUMENT REQUESTS
0.70
378.00
07/19/24
HCJ
ATTEND FOLLOW UP PRESENTATION TO D.BARSE RE:
SPECIAL COMMITTEE INVESTIGATION
0.70
378.00
07/19/24
HCJ
ANALYSIS OF UCC DOCUMENT REQUESTS AND ANY
POTENTIAL OBJECTIONS THERETO
1.40
756.00
07/19/24
MBK
REVIEW OF REDACTED DOCS FROM KE - PRIVILEGE REVIEW
1.20
750.00
07/19/24
MBK
EMAILS WITH ALIX RE NEW CHART FOR PRESENTATION
0.10
62.50
07/19/24
MBK
LEADERSHIP CALL TO DISCUSS DOCUMENT REQUEST AND
REDACTIONS FOR UCC
0.40
250.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 32 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 28
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/19/24
MBK
CALL WITH KE RE PRIVILEGE DOCS AND UCC DOC REQUESTS
0.60
375.00
07/19/24
MBK
REVIEW AND EDITS OF UCC PRESENTATION FOR
WEDNESDAY
1.20
750.00
07/19/24
MBK
BARSE PRESENTATION PART II
0.50
312.50
07/19/24
JJC
ATTEND FOLLOW UP MEETING WITH D. BARSE REGARDING
PRESENTATION OF INVESTIGATION RESULTS.
0.80
700.00
07/19/24
JJC
TEAMS CALL WITH W. USATINE, S. KLEPPER, ET AL
REGARDING PRODUCTION STRATEGY WITH KIRKLAND FOR
RESPONDING TO CREDITORS REQUESTS.
0.30
262.50
07/19/24
SLK
WORK ON EXECUTIVE SUMMARY OF INVESTIGATION
0.40
350.00
07/19/24
SLK
REVIEW AND ANALYSIS OF UCC DOCUMENT REQUESTS
0.70
612.50
07/19/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND, MCDERMOTT
RE: PROTECTIVE ORDER (X4)
0.20
175.00
07/19/24
SLK
MEETING WITH LEADERSHIP TEAM (IE MONGIELLO, MELZER
ETC.) RE: RESPONSES TO UCC DOCUMENT REQUESTS
0.60
525.00
07/19/24
SLK
VARIOUS CORRESPONDENCE WITH NEWSOME RE:
PRESENTATION, 2004 SUBPOENA (X4)
0.20
175.00
07/19/24
JRM
PARTICIPATED IN VIRTUAL MEETING WITH MONGIELLO,
RACHEL A., KLEPPER, STEVEN L., JONES III, H.C., KILZY,
MEGAN B. TO REVIEW AND DISCUSS VYAIRE CALL RE: UCC
REQUESTS
0.60
480.00
07/19/24
JRM
WORK ON RESPONSES TO DISCOVERY REQUESTS.
3.20
2,560.00
07/19/24
JRM
PARTICIPATED IN VIRTUAL MEETING WITH COLLURA,
RICHARD, DAVID BARSE, HILL, LORING TO REVIEW AND
DISCUSS VYAIRE - FINAL PRESENTATION PART 2
0.80
640.00
07/19/24
SLK
CORRESPONDENCE TO RUSSELL RE: PRIVILEGE ISSUES
0.10
87.50
07/19/24
WAU
CONTINUED INVESTIGATION PRESENTATION TO D. BARSE
0.70
805.00
07/19/24
SLK
CORRESPONDENCE TO KIRKLAND RE: PRIVILEGE ISSUES
0.10
87.50
07/19/24
SLK
ATTEND FINAL PRESENTATION TO D. BARSE
0.80
700.00
07/19/24
SLK
WORK ON PRESENTATION DECK FOR UCC
0.50
437.50
07/19/24
SLK
PREPARE FOR FINAL PRESENTATION TO D. BARSE
0.20
175.00
07/19/24
SLK
CALL WITH KIRKLAND RE: PRIVILEGE AND UCC DISCOVERY
REQUESTS
0.50
437.50
07/19/24
SLK
WORK ON RESPONSES TO UCC DOCUMENT REQUEST
0.80
700.00
07/19/24
IRP
CONFERRED WITH MS. MONGIELLO AND MR. JONES
REGARDING RFP RESPONSES FOR UCC WHILE REVIEWING
MATERIALS CIRCULATED BY SAME
1.80
990.00
07/19/24
RAM
CALL WITH S. KLEPPER, J. MELZER, HC JONES AND M. KILZY
RE: STRATEGY FOR RESPONSE TO UCC REQUESTS.
0.50
325.00
07/19/24
RAM
CALL WITH KIRKLAND & ELLIS AND LEADERSHIP TEAM RE:
STRATEGY FOR RESPONSES TO UCC REQUESTS.
0.30
195.00
07/19/24
RAM
CALL WITH D. BARSE AND LEADERSHIP TEAM RE:
INVESTIGATION REPORT AND FINDINGS.
0.70
455.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 33 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 29
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/19/24
RAM
CONFERENCE WITH I. PHILLIPS AND HC JONES RE:
STRATEGY FOR DRAFT RESPONSE TO UCC DISCOVERY
REQUESTS.
0.40
260.00
07/19/24
RAM
ADDRESS STRATEGY FOR UCC REPORT AND RESPONSES TO
DOCUMENT REQUESTS; CONFER WITH LEADERSHIP TEAM
RE: SAME.
1.20
780.00
07/20/24
JRM
WORK ON RESPONSES TO DOCUMENT REQUESTS. WORK ON
REVIEW PROTOCOL.
5.20
4,160.00
07/20/24
SLK
MULTIPLE CORRESPONDENCE WITH ALIX RE: ELT TABLE (X6)
0.30
262.50
07/20/24
IRP
REVIEWED UCC'S RFPS AND BEGAN DRAFTING RESPONSES
TO SAME
4.20
2,310.00
07/20/24
RAM
WORK ON PRESENTATION TO BOARD REGARDING RESULTS
OF INVESTIGATION.
1.60
1,040.00
07/21/24
WAU
REVIEW DRAFT EXECUTIVE SUMMARY OF INVESTIGATION
REPORT
0.40
460.00
07/21/24
IRP
CONTINUED DRAFTING RESPONSES TO UCC RFPS
2.40
1,320.00
07/21/24
RAM
REVIEW AND REVISE DRAFT EXECUTIVE SUMMARY
PRESENTATION OF INVESTIGATION FINDINGS FOR VYAIRE'S
BOARD.
0.40
260.00
07/22/24
HCJ
ATTEND CS LEADERSHIP CALL RE: RESPONSE TO UCC
DOCUMENT REQUESTS AND SPECIAL COMMITTEE
INVESTIGATION
0.40
216.00
07/22/24
MBK
REVIEWED AND RESPONDED TO KE FILE TRANSFER OF
BOARD MINUTES FOR PRIVILEGE REVIEW
0.30
187.50
07/22/24
MBK
VIRTUAL MEETING WITH S.USATINE TO DISCUSS DISCOVERY
STEPS/TRANSPERFECT FOR DOC PRODUCTION UCC
0.50
312.50
07/22/24
MBK
FINALIZING PRESENTATION FOR UCC ON WEDNESDAY
1.90
1,187.50
07/22/24
MBK
VYAIRE - WEEKLY LEADERSHIP CALL TO REVIEW FINAL
PREPARATIONS FOR WEDNESDAY PRESENTATION AND
PRIVILEGE DOC PRODUCTION FOR UCC
0.40
250.00
07/22/24
JJC
COMMUNICATIONS WITH ALIX PARTNERS REGARDING
FINALIZE FINALIZING PRESENTATION TO UNSECURED
CREDITORS COMMITTEE.
0.30
262.50
07/22/24
JJC
TEAMS CALL WITH S. KLEPPER, J. MELZER, ET. AL.
REGARDING WEEKLY STATUS CALL ADDRESSING
PRODUCTION ITEMS AND PRESENTATION TO CREDITOR
COMMITTEE.
0.40
350.00
07/22/24
JRM
WORK ON RESPONSES TO DOCUMENT REQUESTS. WORK ON
REVIEW PROTOCOL.
3.60
2,880.00
07/22/24
SLK
CORRESPONDENCE FROM NEWSOME RE: REVISIONS TO
PROTECTIVE ORDER; REVIEW SAME
0.20
175.00
07/22/24
SLK
MEETING WITH LEADERSHIP TEAM (IE MONGIELLO, MELZER,
ET AL) RE: INVESTIGATION UPDATE
0.40
350.00
07/22/24
SLK
VARIOUS CORRESPONDENCE WITH ALIX RE: UCC DOCUMENT
RESPONSES (X8)
0.40
350.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 34 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 30
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/22/24
WAU
WORK ON EXECUTIVE SUMMARY OF INVESTIGATION
FINDINGS
0.30
345.00
07/22/24
SLK
WORK ON EXECUTIVE SUMMARY OF INVESTIGATION
0.40
350.00
07/22/24
SLK
WORK ON PRIVILEGE REVIEW
0.50
437.50
07/22/24
SLK
WORK ON RESPONSE TO 2004 REQUESTS
0.60
525.00
07/22/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND RE:
RESPONSES TO UCC REQUESTS (X6) RE: PRIVILEGE REVIEW
0.30
262.50
07/22/24
SLK
WORK ON PRESENTATION FOR UCC
0.90
787.50
07/22/24
IRP
BEGAN EDITING RESPONSES, FINALIZED SAME, AND
CIRCULATED TO MR. JONES AND MS. MONGIELLO
2.30
1,265.00
07/22/24
RAM
CALL WITH LEADERSHIP RE: STRATEGY FOR FINAL
INVESTIGATION PRESENTATIONS AND RESPONSE TO UCC
DOCUMENT REQUESTS.
0.40
260.00
07/22/24
RAM
ADDRESS UCC DOCUMENT REQUESTS AND STRATEGY FOR
RESPONSE TO SAME, INCLUDING COMPILING LIST OF
REQUESTS AND LOCATION/CUSTODIAN OF RELEVANT
MATERIALS.
0.60
390.00
07/23/24
HCJ
DRAFT MEMORANDUM OF ANALYSIS CONCERNING AUDIT
COMMITTEE REPORTS
2.30
1,242.00
07/23/24
HCJ
REVIEW/ANALYSIS OF AUDIT COMMITTEE REPORTS
2.10
1,134.00
07/23/24
HCJ
CALL WITH L.HILL OF ALIX PARTNERS RE: AUDIT COMMITTEE
REPORTS
0.30
162.00
07/23/24
HCJ
ATTEND CALL WITH LEADERSHIP TEAM RE: RESPONSE TO
UCC REQUEST FOR PRODUCTION OF DOCUMENTS
0.90
486.00
07/23/24
HCJ
EMAILS WITH LEADERSHIP GROUP RE: DOCUMENT
PRODUCTION TO UCC
0.20
108.00
07/23/24
MBK
COMPOSED EMAIL TO ALISA.MELEKHINA@KIRKLAND.COM,
NOAH.SPECTOR@KIRKLAND.COM,
TABITHA.DEPAULO@KIRKLAND.COM, MONGIELLO, RACHEL
A., KLEPPER, STEVEN L.: FEEDBACK RE 2023 ADDITIONAL
MATERIALS FOLDER RE INQUIRY ON REDACTIONS
0.30
187.50
07/23/24
MBK
EMAIL EXCHANGE WITH JTUTTY@ALIXPARTNERS.COM:
BONUS CHART FOLLOW-UP
0.20
125.00
07/23/24
MBK
EMAIL EXCHANGE WITH K&E REGARDING PRIVILEGE REVIEW
AND ORGANIZATION OF DOCUMENT EXCHANGE
0.30
187.50
07/23/24
MBK
REVIEWED FOR POSSIBLE PRIVILEGE REDACTIONS FOLDER
OF ADDITIONAL 2023 DOCUMENTS PROVIDED BY K&E
2.00
1,250.00
07/23/24
MBK
REVIEW OF CREDIT AGREEMENTS RE ANTI HOARDING
PROVISIONS AND REINVESTMENT FOR ADDITIONS TO
PRESENTATION TO UCC
1.20
750.00
07/23/24
MBK
LEADERSHIP CALL TO DISCUSS DOCUMENT PRODUCTION TO
UCC OVER THE + PRIVACY REVIEW REDACTIONS,
CONTINUED PRODUCTION FROM K&E
0.50
312.50
07/23/24
JJC
TEAMS CALL WITH M. KILZY, H.C. JONES, ET. AL. REGARDING
PREPARATION FOR PRESENTATION TO UNSECURED
CREDITORS’ COMMITTEE.
0.50
437.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 35 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 31
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/23/24
SLK
MEETING WITH LEADERSHIP TEAM (IE MONGIELLO, MELZER,
ETC.) RE: RESPONSES TO UCC DOUCMENT REQUESTS
0.60
525.00
07/23/24
JRM
CALL WITH H.C. JONES, R. MONGIELLO, J. CASH, RE AUDIT
COMMITTEE DOCUMENTS, PRIVILEGE REVIEW.
0.80
640.00
07/23/24
SLK
VARIOUS CORRESPONDENCE WITH DEPAULO, NEWSOME RE:
PROTECTIVE ORDER (X10)
0.40
350.00
07/23/24
SLK
WORK ON PRESENTATION DECK FOR UCC
0.50
437.50
07/23/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND, RUSSELL RE:
VYAIRE COUNSEL (X4)
0.20
175.00
07/23/24
SLK
MEETINGS WITH KILZY RE: UCC PRESENTATION (X2)
0.70
612.50
07/23/24
JRM
PREPARE FOR COMMITTEE PRESENTATION.
1.40
1,120.00
07/23/24
JRM
WORK ON REVIEW PROTOCOL.
1.60
1,280.00
07/23/24
SLK
CORRESPONDENCE TO KIRKLAND RE: PRIVILEGE ISSUES
0.10
87.50
07/23/24
SLK
MEETING WITH MONGIELLO, KILZY RE: PRIVILEGE REVIEW
0.30
262.50
07/23/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND, MCDERMOTT
RE: PROTECTIVE ORDER (X4)
0.20
175.00
07/23/24
WAU
REVIEW INVESTIGATION MATERIALS FOR UCC
PRESENTATION
0.60
690.00
07/23/24
WAU
REVIEW AND RESPOND TO EMAILS AND REVIEW
DOCUMENTS RE: AUDIT SECTION OF INVESTIGATION
CONCLUSIONS
0.50
575.00
07/23/24
SLK
VARIOUS CORRESPONDENCE WITH NEWSOME RE:
PRESENTATION, 2004 SUBPOENA (X4)
0.20
175.00
07/23/24
SLK
WORK ON EXECUTIVE SUMMARY OF INVESTIGATION
0.40
350.00
07/23/24
SLK
MEETING WITH D. OTTAUNICK RE: GOLDMAN SUMMARY
0.30
262.50
07/23/24
SLK
WORK ON PRESENTATION FOR UCC
1.70
1,487.50
07/23/24
SLK
VARIOUS CORRESPONDENCE WITH D. BARSE RE: UCC AND
BOARD PRESENTATIONS (X2)
0.20
175.00
07/23/24
SLK
CORRESPONDENCE TO RUSSELL RE: PRIVILEGE ISSUES
0.10
87.50
07/23/24
SLK
CORRESPONDENCE FROM NEWSOME RE: PRESENTATION
0.10
87.50
07/23/24
SLK
WORK ON RESPONSES TO UCC DOCUMENT REQUEST
0.80
700.00
07/23/24
SLK
WORK ON ANALYSIS OF EY DEFICIENCIES
0.80
700.00
07/23/24
SLK
WORK ON PRIVILEGE REVIEW
0.60
525.00
07/23/24
RAM
WORK ON RESPONSES TO UCC DOCUMENT REQUESTS AND
ADDRESS DOCUMENT COLLECTION RELATING TO SAME.
3.70
2,405.00
07/23/24
RAM
CONFERENCE WITH INVESTIGATION LEADERSHIP TEAM RE:
STRATEGY FOR FINAL INVESTIGATION PRESENTATION AND
RESPONSE TO UCC REQUESTS.
0.80
520.00
07/23/24
RAM
CONFERENCE WITH M. KILZY AND S. KLEPPER RE: STRATEGY
FOR UCC RESPONSES.
0.60
390.00
07/24/24
CDC
PREPARE FOR INVESTIGATION PRESENTATION TO UCC
0.70
105.00
07/24/24
CDC
MEETING WITH UCC COUNSEL RE: INVESTIGATION
CONCLUSIONS
1.80
270.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 36 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 32
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/24/24
HCJ
ATTEND PRESENTATION OF SPECIAL COMMITTEE FINDINGS
TO UCC
1.80
972.00
07/24/24
CMC
PREPARE COMPARISON OF UCC'S DOCUMENT REQUESTS TO
VYAIRE.
0.20
63.00
07/24/24
MBK
PRESENTATION TO UCC COMMITTEE OF FINDINGS
1.80
1,125.00
07/24/24
AMC
DOWNLOAD, TRANSFER AND PROCESS DOCUMENTS INTO
DATABASE FOR INVESTIGATION OF PREPETITION CLAIMS.
0.40
204.00
07/24/24
JJC
ATTEND PRESENTATION TO UNSECURED CREDITORS’
COMMITTEE.
1.50
1,312.50
07/24/24
JRM
ATTEND PRESENTATION TO COUNSEL FOR UCC.
1.80
1,440.00
07/24/24
SLK
VARIOUS CORRESPONDENCE WITH RUSSELL RE: LEGAL
ENGAGEMENT (X6)
0.30
262.50
07/24/24
JRM
WORK ON REVIEW PROTOCOL FOR RESPONSE TO UCC
DOCUMENT REQUESTS.
2.20
1,760.00
07/24/24
WAU
PREPARE FOR INVESTIGATION PRESENTATION TO UCC
0.70
805.00
07/24/24
SLK
REVIEW SIGNED ORDER RE: PROTECTIVE ORDER
0.10
87.50
07/24/24
SLK
PREPARE FOR INVESTIGATION PRESENTATION TO UCC
1.10
962.50
07/24/24
WAU
MEETING WITH UCC COUNSEL RE: INVESTIGATION
CONCLUSIONS
1.80
2,070.00
07/24/24
SLK
REVIEW UCC SECOND REQUEST FOR DOCUMENTS
0.30
262.50
07/24/24
SLK
MEETING WITH USATINE RE: UCC PRESENTATION
0.20
175.00
07/24/24
SLK
WORK ON RESPONSES TO UCC DOCUMENT REQUESTS
0.60
525.00
07/24/24
SLK
ATTEND FINAL PRESENTATION TO UCC
1.80
1,575.00
07/24/24
IRP
REVIEWED UCC'S SECOND BATCH OF DISCOVERY REQUESTS
AND INSTRUCTED MS. CHALICE TO RUN A WORD
COMPARISON OF THE INSTRUCTIONS AND DEFINTIONS TO
SEE IF THERE ARE ANY DIFFERENCES IN THE TWO SETS;
REPORTED RESULTS TO MS. MONGIELLO
0.80
440.00
07/24/24
RAM
ATTEND PRESENTATION OF INVESTIGATION FINDINGS TO
UCC
1.50
975.00
07/24/24
RAM
WORK ON RESPONSES TO UCC REQUESTS AND COLLECTING
DOCUMENTS FOR SAME.
0.70
455.00
07/25/24
MBK
CALL WITH R.MONGIELLO RE KIRKLAND PRODUCTION AND
FINALIZATION OF BD MINUTE REDACTIONS
0.20
125.00
07/25/24
MBK
COMPOSED EMAIL TO TABITHA.DEPAULO@KIRKLAND.COM,
CHRIS.CERESA@KIRKLAND.COM,
ALISA.MELEKHINA@KIRKLAND.COM,
JTUTTY@ALIXPARTNERS.COM, LHILL@ALIXPARTNERS.COM:
SEEKING UPDATE TO KIRKLAND PRODUCTIONS FOR
PRIVILEGE REVIEW
0.10
62.50
07/25/24
SLK
CALL FROM NEWSOME RE: DECK, PRODUCTION
0.20
175.00
07/25/24
SLK
WORK ON RESPONSES TO UCC DOCUMENT REQUESTS
0.90
787.50
07/25/24
RAM
WORK ON RESPONSE TO UCC DOCUMENT REQUESTS AND
COLLECTION OF DOCUMENTS FOR RESPONSE TO SAME.
2.40
1,560.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 37 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 33
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/26/24
HCJ
ANALYSIS OF ISSUES PERTAINING TO 2004 REQUESTS AND
DOCUMENT PRODUCTION
2.30
1,242.00
07/26/24
MBK
CALL WITH R. MONGIELLO TO DISCUSS CODING AND
TAGGING OF DOCUMENTS FOR PRODUCTION TO UCC AND
THE ASSIGNMENT OF WORKFLOW DOCUMENTS
0.50
312.50
07/26/24
MBK
REVIEW OF UCC DOCS FOR PRODUCTION
1.10
687.50
07/26/24
MBK
REVIEW OF K&E REDACTIONS OF BOARD MATERIALS IN
ANTICIPATION OF PRODUCTION TO UCC ATTORNEYS
1.60
1,000.00
07/26/24
PAF
CREATE CUSTOM RELATIVITY CODING PANE; PROCESS
CLIENT DOCUMENTS AND LOAD INTO RELATIVITY DATABASE
(REL0000000383 TO REL0000000570)
1.20
522.00
07/26/24
SLK
WORK ON RESPONSES TO DOCUMENT REQUESTS FROM UCC
0.80
700.00
07/26/24
WAU
REVIEW AND RESPOND TO EMAILS RE: UC DISCOVERY
ISSUES
0.30
345.00
07/26/24
SLK
CORRESPONDENCE FROM KIRKLAND RE: AUDIT COMMITTEE
MATERIALS; REVIEW SAME
0.40
350.00
07/26/24
IRP
CREATED AND DRAFTED DISCOVERY RESPONSES TO THE
UCC'S SECOND SET OF REQUESTS
2.20
1,210.00
07/26/24
IRP
REVIEWED DOCUMENTS AND ISSUE TAGGED SAME IN
RELATIVITY
1.30
715.00
07/26/24
RAM
WORK ON RESPONSE TO UCC REQUESTS AND COLLECTION
OF DOCUMENTS FOR SAME.
2.50
1,625.00
07/26/24
RAM
ADDRESS STRATEGY FOR REVIEW AND PRODUCTION OF
DOCUMENTS TO UCC, INCLUDING CREATION OF REVIEW
PANE, INTEGRATION OF DOCUMENTS INTO WORK SPACE,
AND CREATION OF REVIEW PROTOCOL.
1.30
845.00
07/29/24
HCJ
CONFERENCE WITH R.MONGIELLO RE: PRODUCTION OF
DOCUMENTS IN RESPONSE TO 2004 REQUEST
0.50
270.00
07/29/24
MBK
FINAL REVIEW OF PPT PRESENTATION FOR UCC IN EVIDENCE
SUBMISSION
0.20
125.00
07/29/24
MBK
REVIEW OF ADDITIONAL 2022 BOARD DOCUMENTS FOR
PRIVILEGE FROM K&E
1.00
625.00
07/29/24
MBK
COMPOSED EMAIL KIRKLAND RE: PRIVILEGE REVIEW
COMMENTARY ON ADDITIONAL 2022 MATERIALS REVIEWED
0.20
125.00
07/29/24
AMC
ENTER PASSWORD FOR DOCUMENT IN INVESTIGATION OF
PREPETITION CLAIMS
0.20
102.00
07/29/24
AMC
DOWNLOAD AND PROCESS ADDITIONAL DOCUMENT IN
INVESTIGATION OF PREPETITION CLAIMS. UPDATE SCRIPTS
AND INDEXES.
0.30
153.00
07/29/24
JRM
REVIEW DOCUMENTS FOR PRIVILEGE PRIOR TO
PRODUCTION.
2.20
1,760.00
07/29/24
SLK
WORK ON RESPONSES TO UCC DOCUMENT REQUESTS
0.70
612.50
07/29/24
RAM
WORK ON WRITTEN RESPONSES TO UCC DOCUMENT
REQUESTS AND COMPILING DOCUMENTS FOR SAME.
8.10
5,265.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 38 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 34
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/30/24
HCJ
REVIEW/ANALYSIS OF DOCUMENT REQUESTS AND SCOPE OF
2004 EXAMINATION
1.50
810.00
07/30/24
MBK
COMPOSED EMAIL TO KIRKLAND RE: PRIVILEGE REVIEW
FOLLOW UP
0.10
62.50
07/30/24
MBK
REVIEW OF ADDITIONAL 2020 BATCHED MATERIALS FOR
PRIVILEGE FROM K&E
1.10
687.50
07/30/24
AMC
PREPARE FINAL PRODUCTION QC IN INVESTIGATION OF
PREPETITION CLAIMS
0.50
255.00
07/30/24
AMC
PREPARE DOCUMENT PRODUCTION QC IN INVESTIGATION
OF PREPETITION CLAIMS
1.30
663.00
07/30/24
AMC
DOWNLOAD AND PROCESS ADDITIONAL DOCUMENT IN
INVESTIGATION OF PREPETITION CLAIMS
0.30
153.00
07/30/24
AMC
DOWNLOAD AND PROCESS ADDITIONAL DOCUMENTS IN
INVESTIGATION OF PREPETITION CLAIMS
0.40
204.00
07/30/24
JRM
REVIEW RESPONSES TO DOCUMENT REQUESTS.
1.60
1,280.00
07/30/24
WAU
WORK ON SPECIAL COMMITTEE MEETING MINUTES
0.30
345.00
07/30/24
SLK
WORK ON DOCUMENT PRODUCTION TO UCC
0.60
525.00
07/30/24
RAM
WORK ON WRITTEN RESPONSES TO UCC AND
COLLECTION/PRODUCTION OF DOCUMENTS TO UCC.
4.90
3,185.00
07/31/24
AMC
PREPARE UPDATED FINAL PRODUCTION QC IN
INVESTIGATION OF PREPETITION CLAIMS
0.30
153.00
07/31/24
AMC
PREPARE, EXPORT, AND QC PRODUCTION IN INVESTIGATION
OF PREPETITION CLAIMS
1.50
765.00
07/31/24
AMC
TRANSFER AND PROCESS NEW DOCUMENTS IN TO DATABASE
IN INVESTIGATION OF PREPETITION CLAIMS.
0.10
51.00
07/31/24
PAF
QC PRODUCTION VYAIRE001
0.30
130.50
07/31/24
JRM
WORK ON REVIEW PROTOCOL.
0.80
640.00
07/31/24
IRP
REVIEWED THE FIRST SET OF RESPONSES TO UCC'S
REQUESTS FOR PRODUCTION UPON MS. MONGIELLO'S
REQUEST, EDITING SAME FOR FORMATING, GRAMMAR,
COMPLETENESS, AND CONSISTENCY
1.70
935.00
07/31/24
RAM
REVISE AND FINALIZE RESPONSES TO UCC REQUESTS AND
COLLECTION OF DOCUMENTS FOR PRODUCTION IN
RESPONSE TO SAME.
1.80
1,170.00
PREPARATION FOR AND ATTENDANCE AT HEARINGS
31.30
17,349.50
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
MEF
UPDATE 7/9 HEARING AGENDA AND EMAIL W/ L. MORTON RE
SAME
0.70
350.00
07/01/24
LSM
REVIEW AND REVISE AGENDA FOR JULY 9, 2024 SECOND DAY
HEARING
0.90
342.00
07/01/24
PJR
EMAILS TO AND FROM C. CERESA AND M. FITZPATRICK RE:
HEARING ISSUES, AGENDA AND CERTIFICATIONS
0.30
241.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 39 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 35
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/02/24
MEF
CALL W/ P. REILLEY AND C. CERSA RE SECOND DAY HEARING
AGENDA
0.30
150.00
07/02/24
LSM
REVIEW AGENDA FOR JULY 9, 2024 SECOND DAY HEARING
0.40
152.00
07/02/24
PJR
EMAIL TO AND FROM J. DESAI RE: HEARING ISSUES
0.10
80.50
07/02/24
PJR
EMAILS TO AND FROM Y. SALLOUM AND C. CERESA RE:
REVISED ORDERS AND HEARING ISSUES
0.40
322.00
07/02/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: HEARING ISSUES
0.30
241.50
07/02/24
PJR
CONFERENCE WITH C. CERESA AND M. FITZPATRICK RE:
CASE STATUS AND HEARING ISSUES
0.40
322.00
07/02/24
PJR
REVIEW DRAFT HEARING AGENDA
0.20
161.00
07/03/24
MEF
CONT. TO REVIEW, EDIT, AND UPDATE SECOND DAY
HEARING AGENDA, INCORPORATE C. CERESA CMTS TO SAME,
AND EMAILS W/ P. REILLEY AND L. MORTON RE SAME
1.10
550.00
07/03/24
MEF
CALL W/ P REILLEY AND L. MORTON RE: HEARING AGENDA
AND LOGISTICS, AND SERVICE OF BINDER TO CHAMBERS
0.50
250.00
07/03/24
MEF
CALL W. PATRICK RE CASE STATUS/SECOND DAY HEARING
0.20
100.00
07/03/24
LSM
ASSEMBLE HEARING BINDER FOR JULY 9, 2024 SECOND DAY
HEARING AND FORWARD SAME TO CHAMBERS
1.20
456.00
07/03/24
LSM
REVISE, FILE AND ORGANIZE SERVICE AND HAND DELIVERY
TO CHAMBERS OF AGENDA FOR THE JULY 9, 2024 SECOND
DAY HEARING
0.60
228.00
07/03/24
PJR
CONFERENCE WITH L. MORTON AND M. FITZPATRICK RE:
HEARING AND AGENDA ISSUES
0.50
402.50
07/03/24
PJR
CONFERENCE WITH T. DE PAULO RE: HEARING AND
WITNESS ISSUES
0.20
161.00
07/03/24
PJR
EMAIL TO R. BELLO RE: HEARING AGENDA
0.10
80.50
07/03/24
PJR
REVIEW AND REVISE HEARING AGENDA
0.30
241.50
07/03/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: REVISED ORDERS,
CERTIFICATIONS AND AND HEARING ISSUES
0.90
724.50
07/03/24
PJR
EMAILS TO AND FROM C. CERESA, Y. SALLOUM, S. OSBORNE
AND M. FITZPATRICK RE: REVISED ORDERS, CASE STATUS
AND HEARING ISSUES
0.60
483.00
07/05/24
MEF
CALL W/ P. REILLEY RE: AGENDA FOR SECOND DAY HEARING
AND STATUS OF FILED COCS
0.20
100.00
07/05/24
LSM
REVISE, FILE AND ORGANIZE SERVICE OF AMENDED AGENDA
FOR JULY 8, 2024 SECOND DAY HEARING
0.40
152.00
07/05/24
PJR
REVIEW AND ANALYZE AMENDED HEARING AGENDA
0.20
161.00
07/06/24
MEF
VYAIRE CALL W/ P. REILLEY RE SECOND DAY HEARING
STATUS/AGENDA
0.20
100.00
07/06/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: HEARING ISSUES
0.20
161.00
07/07/24
MEF
CALL W/ P. REILLEY RE: AGENDA/HEARING STATUS
0.10
50.00
07/07/24
MEF
EDIT/UPDATE AGENDA AND EMAIL T. CHANROO, C. CERSA,
AND Y. SALLOUM RE SAME
0.30
150.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 40 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 36
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/07/24
MEF
REVIEW EMAILS FROM Y. SALLOUM AND P. REILLEY RE:
SECOND DAY HEARING DATE
0.10
50.00
07/07/24
PJR
REVIEW AND ANALYZE AMENDED AGENDA
0.20
161.00
07/07/24
PJR
EMAILS TO AND FROM C. CERESA RE: HEARING ISSUES
0.20
161.00
07/07/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: HEARING ISSUES
0.40
322.00
07/08/24
MEF
EDIT, UPDATE, AND REVIEW AMENDED AND SECOND
AMENDED AGENDAS FOR FILING & EMAILS W/ C. CERESA, T.
CHANROO, L. MORTON RE EDITS AND FILING SAME
1.20
600.00
07/08/24
MEF
CALLS W/ P. REILLEY RE: SECOND DAY HEARING STATUS
AND AGENDA (.4, .1)
0.50
250.00
07/08/24
LSM
REVISE/REVIEW, FILE AND ORGANIZE SERVICE OF AMENDED
AGENDA FOR JULY 9, 2024 HEARING
0.50
190.00
07/08/24
LSM
REVIEW, FILE AND ORGANIZE SERVICE OF SECOND
AMENDED AGENDA FOR JULY 9, 2024 HEARING
0.40
152.00
07/08/24
LSM
ASSIST WITH ASSEMBLE OF HEARING BINDERS FOR JULY 9,
2024 HEARING
0.70
266.00
07/08/24
PJR
REVIEW AND EXECUTE AMENDED HEARING AGENDA
0.30
241.50
07/08/24
PJR
EMAILS TO AND FROM T. DE PAULO RE: WITNESS PREP
0.10
80.50
07/08/24
PJR
EMAILS TO AND FROM R. BELLO AND J. WALKER RE:
HEARING AND AGENDA ISSUES
0.20
161.00
07/08/24
PJR
EMAILS TO AND FROM Y. SALLOUM, C. CERESA AND M.
FITZPATRICK RE: HEARING, SCHEDULING AND AGENDA
ISSUES
0.50
402.50
07/08/24
PJR
CONFERENCE WITH C. BRALEY, T, DE PAULO, C. CERESA AND
R. ROBBINS RE: WITNESS AND HEARING ISSUES
0.30
241.50
07/08/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS AND
HEARING ISSUES
0.70
563.50
07/08/24
PJR
CONFERENCE WITH Y. SALLOUM RE: HEARING ISSUES
0.10
80.50
07/08/24
PJR
CONFERENCE WITH C. CERESA RE: HEARING ISSUES
0.10
80.50
07/18/24
MEF
CALL W/ P. REILLEY RE: PROPSED SALE HEARING DATE
0.10
50.00
07/18/24
PJR
EMAILS TO AND FROM C. CERESA RE: HEARING ISSUES
0.10
80.50
07/23/24
LSM
DRAFT AGENDA FOR THE JULY 31, 2024 HEARING AND
FORWARD SAME TO M. FITZPATRICK WITH COMMENTS
1.70
646.00
07/24/24
MEF
CALL W/ P. REILLEY AND S. NEWMAN RE 7/31 HEARING
AGENDA
0.30
150.00
07/24/24
MEF
CALL W/ L. MORTON RE 7/31 HEARING AGENDA
0.20
100.00
07/24/24
MEF
REVISE AND EDIT 7/31 HEARING AGENDA AND EMAILS W. S.
NEWMAN P. REILLEY, M. HARTLIPP, AND L. MORTON RE
SAME
1.60
800.00
07/24/24
PVR
EMAIL FROM AND CONFERENCE WITH P. REILLEY RE:
AGENDAS WITH SEALED AND REDACTED PLEADINGS
0.20
77.00
07/24/24
PJR
REVIEW AND REVISE HEARING AGENDA
0.30
241.50
07/24/24
PJR
CALL WITH S. NEWMAN AND M. FITZPATRICK RE: HEARING
AND SALE ISSUES
0.50
402.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 41 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 37
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/25/24
LSM
ASSIST WITH HEARING PREPARATIONS FOR JULY 31, 2024
HEARING
1.20
456.00
07/26/24
MEF
EDIT AND UPDATE HEARING AGENDA FOR 7/31 HEARING
AND EMAILS W/ P. REILLEY, L. MORTON, AND S. NEWMAN RE
SAME
0.40
200.00
07/26/24
PJR
EMAILS TO AND FROM C. CERESA AND S. LIEBERMAN RE:
HEARING AND RETENTION ISSUES
0.20
161.00
07/27/24
PJR
REVIEW AND REVISE HEARING AGENDA
0.20
161.00
07/28/24
PJR
REVIEW AND REVISE HEARING AGENDA
0.30
241.50
07/28/24
PJR
EMAILS TO AND FROM C. CERESA RE: HEARING ISSUES
0.10
80.50
07/29/24
MEF
CONT. TO REVIEW AND EDIT 7/31 HEARING AGENDA,
INCORPORATE K&E AND CS TEAM COMMENTS, AND EMAILS
W/ P. REILLEY, S. NEWMAN, M. HARTLIPP, L. MORTON, C.
CERESA AND J. DESAI RE SAME
0.60
300.00
07/29/24
MEF
CALL W/ P. REILLEY RE: HEARING AGENDA AND CASE
STATUS
0.20
100.00
07/29/24
LSM
REVISE, FILE AND ORGANIZE SERVICE AND HAND DELIVERY
TO BANKRUPTCY COURT CHAMBER OF SAME WITH HEARING
BINDER FOR JULY 31, 2024 HEARING
0.50
190.00
07/29/24
LSM
ASSEMBLE HEARING BINDER FOR JULY 31, 2024 HEARING
1.90
722.00
07/29/24
MMH
COORDINATE FILING OF 7/31 HEARING AGENDA
0.10
38.50
07/29/24
MMH
REVISE 7/31 AGENDA
0.40
154.00
07/29/24
MMH
CORRESPONDENCE WITH K&E TEAM RE: STATUS OF 7/29
HEARING
0.20
77.00
07/29/24
PJR
EMAILS TO AND FROM C. CERESA RE: HEARING AND AGENDA
ISSUES
0.20
161.00
07/29/24
PJR
REVIEW, REVISE AND EXECUTE HEARING AGENDA
0.30
241.50
07/30/24
MEF
PREP AMENDED AGENDA CANCELLING 7/31 HEARING,
CONFER. W/ P. REILLEY RE SAME, AND EMAILS W/ L.
MORTON AND K&E TEAM RE FILING SAME
0.50
250.00
07/30/24
LSM
REVISE, FILE AND ORGANIZE SERVICE OF AMENDED AGENDA
FOR JULY 31, 2024 HEARING
0.50
190.00
07/30/24
PJR
EMAILS TO AND FROM R. BELLO RE: HEARING ISSUES
0.10
80.50
07/30/24
PJR
REVIEW AND EXECUTE HEARING AGENDA
0.10
80.50
REPORTS; STATEMENTS AND SCHEDULES
28.60
18,976.00
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/05/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
SCHEDULES AND STATEMENTS (.2);
0.20
145.00
07/05/24
PJR
EMAIL TO AND FROM T. CHANROO RE: SCHEDULES
0.10
80.50
07/07/24
MEF
REVIEW EMAILS W/ P. REILLEY AND S. DORSEY RE: 2015.3
REPORTS
0.20
100.00
07/07/24
PJR
EMAILS TO AND FROM S. DORSEY RE: REPORTING ISSUES
0.20
161.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 42 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 38
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/08/24
MEF
REVIEW AND ASSIST FILING SOFAS AND SOALS AND EMAILS
W/ L. MORTON, T. CHANROO, P. REILLEY, AND S. NEWMAN
RE SAME
2.90
1,450.00
07/08/24
MEF
REVIEW GLOBAL NOTES FOR SCHEDULES AND EMAILS W/ P.
REILLEY AND S. NEWMAN RE SAME
0.70
350.00
07/08/24
SLN
REVIEW DRAFT GLOBAL NOTES (.9); CORRESPONDENCE
WITH K&E AND CS TEAMS REGARDING COMMENTS THERETO
AND SCHEDULES AND STATEMENTS (1.3);
2.20
1,595.00
07/08/24
PJR
REVIEW AND ANALYZE GLOBAL NOTES
0.60
483.00
07/08/24
PJR
REVIEW AND ANALYZE SCHEDULES OF ASSETS AND
LIABILITIES
1.20
966.00
07/08/24
PJR
EMAILS TO AND FROM C. CERESA RE: SCHEDULES AND
SOFAS
0.20
161.00
07/08/24
PJR
EMAILS TO AND FROM T. CHANROO, C. CERESA, S. NEWMAN
AND M. FITZPATRICK RE: SCHEDULES
0.20
161.00
07/08/24
PJR
CONFERENCE WITH S. NEWMAN RE: REPORTING AND
HEARING ISSUES
0.30
241.50
07/09/24
MEF
CALL W/ P. REILLEY RE: SCHEDULES
0.20
100.00
07/09/24
MEF
CONT. FINALIZING AND FILING SOALS AND SOFAS AND
EMAILS W/ L. MORTON, P. REILLEY, S. NEWMAN, AND C.
CERESA RE SAME
1.30
650.00
07/09/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAM REGARDING
2015.3 REPORT (.1); CORRESPONDENCE WITH CS TEAM
REGARDING SCHEDULES AND STATEMENTS (.2);
0.30
217.50
07/09/24
PJR
REVIEW AND ANALYZE STATEMENTS OF FINANCLAL AFFAIRS
1.20
966.00
07/09/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: SCHEDULES
0.20
161.00
07/09/24
PJR
EMAILS TO AND FROM T. CHANROO RE: SCHEDULES
0.10
80.50
07/10/24
MEF
REVIEW DRAFT 2015.3 REPORT AND S. NEWMAN AND P.
REILLEY COMMENTS TO SAME
0.60
300.00
07/10/24
MEF
ASSIST W/ FILING PREP FOR 2015.3 PERIOD REPORTS, EMAIL
A. SALMEN RE EDITS AND FINALIZING SAME, AND EMAILS W.
L. MORTON RE FINALIZING AND FILING SAME
2.40
1,200.00
07/10/24
SLN
REVIEW OF AND COMMENTS TO DRAFT 2015.3 REPORT (.9);
CORRESPONDENCE WITH K&E AND CS TEAMS (.8);
1.70
1,232.50
07/10/24
PJR
EMAILS TO AND FROM T. CHANROO, M. FITZPATRICK AND S.
NEWMAN RE: REPORTING AND BAR DATE ISSUES
0.50
402.50
07/10/24
PJR
REVIEW AND ANALYZE PERIODIC REPORT AND RELATED
NOTICES
0.60
483.00
07/11/24
PJR
DRAFT SUMMARY OF 341 MEETING OF CREDITOR ISSUES
0.60
483.00
07/12/24
PJR
EMAIL TO AND FROM T. CHANROO RE: MEETING OF
CREDITORS
0.10
80.50
07/17/24
MEF
REVIEW C. CERESA AND P. REILLEY EMAILS RE: OPERATING
REPORTS
0.10
50.00
07/17/24
PJR
RESEARCH RE: FINANCIAL AND REPORTING ISSUES
0.20
161.00
07/17/24
PJR
EMAILS TO AND FROM C. CERESA RE: REPORTING ISSUES
0.20
161.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 43 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 39
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/17/24
PJR
REVIEW AND ANALYZE SCHEDULES, STATEMENTS AND
RELATED CASE PLEADINGS IN ADVANCE OF 341 MEETING
0.70
563.50
07/17/24
PJR
EMAILS TO AND FROM C. CERESA RE: REPORTING ISSUES
0.20
161.00
07/17/24
PJR
LEGAL RESEARCH RE: REPORTING AND FINANCIAL ISSUES
0.40
322.00
07/19/24
PJR
EMAIL FROM S. WARE RE: REPORTING ISSUES
0.10
80.50
07/21/24
PJR
REVIEW AND ANALYZE DRAFT MONTHLY REPORTS
0.60
483.00
07/21/24
PJR
EMAILS TO AND FROM C. CERESA RE: REPORTING ISSUES
0.20
161.00
07/22/24
MEF
CALLS W/ Q/ WETZEL RE: MONTHLY OPERATING REPORTS
INQUIRY
0.20
100.00
07/22/24
MEF
ASSIST W/ FINALIZING MORS AND PREPARE SAME FOR
FILING, AND EMAILS AND CORRES. W/ P. REILLEY, S.
NEWMAN, L. MORTON, C. CERESA, AND Q. WETZEL RE SAME
3.10
1,550.00
07/22/24
MEF
CONF. W/ P. REILLEY RE: Q. WETZEL MOR INQUIRY
0.10
50.00
07/22/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
MOR (.2); TELEPHONE CALL WITH P. REILLEY (.1); REVIEW
DRAFT MOR (.9);
1.20
870.00
07/22/24
PJR
EMAILS TO AND FROM M. FITZPATRICK, C. CERESA AND L.
MORTON RE: OPERATING REPORTS
0.20
161.00
07/22/24
PJR
EMAILS TO AND FROM S. WARE, C. CERESA, Q. WETZEL AND
M. FITZPATRICK RE: REPORTING ISSUES
0.50
402.50
07/22/24
PJR
EMAIL TO B. HACKMAN RE; REPORTING ISSUES
0.10
80.50
07/22/24
PJR
REVIEW AND REVISE GLOBAL NOTES RE: MONTHLY REPORTS
0.30
241.50
07/22/24
PJR
REVIEW AND ANALYZE DRAFT OPERATING REPORTS
1.40
1,127.00
RETENTION MATTERS
57.40
29,096.00
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR SEAL
MOTION (RETENTION APP) FINAL ORDER
0.20
100.00
07/01/24
MEF
EMAILS W/ P. REILLEY RE CS RETENTION APP AND
DISCLOSURES TO SAME
0.20
100.00
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR
ORDINARY COURSE PROFESSIONAL MOTION FINAL ORDER
0.20
100.00
07/01/24
PJR
CONFERENCE WITH F. YUDKIN RE: RETENTION ISSUES
0.10
80.50
07/02/24
MMH
REVIEW SUPPLEMENTAL CONFLICT LIST
0.20
77.00
07/02/24
SLN
REVIEW K&E COMMENTS TO CS RETENTION APPLICATION
(.1); CORRESPONDENCE WITH CS TEAM (.1);
CORRESPONDENCE WITH K&E TEAM (.1); CORRESPONDENCE
WITH DEBTOR ADVISORS REGARDING RETENTION
APPLICATIONS (.1); CORRESPONDENCE WITH M. HARTLIPP
REGARDING PII LIST AND CONFLICTS CHECK (.1);
0.50
362.50
07/03/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING C0C FOR PII LIST
AND RETENTION SEALING MOTION, REVIEW AND FINALIZE
PROPOSED ORDER, AND EMAILS W/ K&E TEAM AND L.
MORTON RE FILING SAME
0.60
300.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 44 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 40
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/03/24
LSM
REVISE, FILE AND UPLOAD ORDER TO MOTION TO SEAL
RETENTION APPLICATION
0.40
152.00
07/03/24
MMH
UPDATE RETENTION APP RE: KIRKLAND COMMENTS
0.30
115.50
07/03/24
MMH
CIRCULATE REVISED DRAFT RETENTION APP TO COCOUNSEL
0.10
38.50
07/03/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING RETENTION
APPLICATION (.2); REVIEW OF AND COMMENTS TO REVISED
COLE SCHOTZ RETENTION APPLICATION (.2);
CORRESPONDENCE WITH K&E REGARDING REVISED COLE
SCHOTZ RETENTION APPLICATION (.1); CORRESPONDENCE
WITH DEBTOR PROFESSIONALS REGARDING RETENTION
APPLICATIONS (.1);
0.60
435.00
07/03/24
PJR
REVIEW REVISED RETENTION APPLICATION
0.20
161.00
07/05/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING C0C FOR OCP
MOTION, REVIEW AND FINALIZE PROPOSED ORDER, AND
EMAILS W/ K&E TEAM AND L. MORTON RE FILING SAME
0.60
300.00
07/06/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
RETENTION APPLICATIONS (.2);
0.20
145.00
07/06/24
PJR
REVIEW AND ANALYZE RETENTION APPLICATION AND
RELATED EXHIBITS
0.30
241.50
07/07/24
SLN
CORRESPONDENCE WITH M. HARTLIPP REGARDING PII AND
CONFLICTS CHECK (.2);
0.20
145.00
07/08/24
MMH
DRAFT AP RETENTION APP NOTICE
0.30
115.50
07/08/24
MMH
DRAFT OMNI RETENTION APP NOTICE
0.30
115.50
07/08/24
MMH
COMMUNICATIONS WITH CS TEAM AND K&E RE: DRAFT CS
RETENTION APP
0.30
115.50
07/08/24
MMH
RUN SUPPLEMENTAL CONFLICT CHECK
0.10
38.50
07/08/24
MMH
UPDATE DRAFT RETENTION APP PER S. NEWMAN COMMENTS
0.20
77.00
07/08/24
MMH
DRAFT PJT RETENTION APP NOTICE
0.30
115.50
07/08/24
MMH
DRAFT BDO RETENTION APP NOTICE
0.30
115.50
07/08/24
MMH
FINALIZE RETENTION APP
0.30
115.50
07/08/24
MMH
DRAFT NOTICE FOR K&E RETENTION APP
0.30
115.50
07/08/24
SLN
REVIEW REVISED COLE SCHOTZ RETENTION APPLICATION
AND COMMENTS THERETO (.3); CORRESPONDENCE WITH M.
HARTLIPP (.3); TELEPHONE CALL WITH S. LIEBERMAN (.1);
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING RETENTION APPLICATIONS AND PII (.1);
0.80
580.00
07/08/24
PJR
EMAILS TO AND FROM M. ECKARD RE: OCP ISSUES
0.10
80.50
07/08/24
PJR
EMAILS TO AND FROM S. LIEBERMAN, M. HARTLIPP, AND S.
NEWMAN RE: RETENTION ISSUES
0.40
322.00
07/09/24
MEF
REVIEW & ASSIST K&E TEAM W/ FILING DEBTOR
PROFESSIONAL RETENTION APPS (K&E, CS, ALIX, PJT, OMNI,
AND BDO) & EMAILS AND CORRES W/ C. CERESA, R.
MARSTON, Y. SALLOUM, L. MORTON, AND M. HARTLIPP RE
SAME (1.1, 1.3, 1.5, 2.3)
6.20
3,100.00
07/09/24
MEF
CALLS W/ P. REILLEY RE DEBTOR RETENTION APPS (.2, .2)
0.40
200.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 45 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 41
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/09/24
LSM
ASSIST WITH FILING PREPARATIONS FOR SIX RETENTION
APPLICATIONS
2.90
1,102.00
07/09/24
LSM
REVISE NOTICES FOR SIX RETENTION APPLICATIONS AND
FORWARD TO CS TEAM.
0.70
266.00
07/09/24
LSM
REVIEW, FILE AND ORGANIZE SERVICE OF SIX RETENTION
APPLICATIONS
1.70
646.00
07/09/24
MMH
RUN SUPPLEMENTAL CONFLICT CHECK OF ADDITIONAL
PARTIES
0.10
38.50
07/09/24
MMH
CORRESPONDENCE WITH CS AND KE TEAMS RE: RETENTION
APP SCHEDULES
0.20
77.00
07/09/24
MMH
ASSIST WITH FILING BDO, GT, CS, K&E, AP, AND OMNI
RETENTION APPS
2.20
847.00
07/09/24
MMH
REVIEW K&E PII SCHEDULE AND CONFIRM RUN THROUGH
CONFLICTS
0.40
154.00
07/09/24
MMH
REVIEW AND COORDINATE FILING OF OMNI RETENTION APP
0.20
77.00
07/09/24
MMH
PREPARE REDACTED RETENTION APPLICATION AND
CIRCULATE
0.20
77.00
07/09/24
MMH
REVISE CS RETENTION APPLICATION PER CO-COUNSEL
COMMENTS
0.50
192.50
07/09/24
MMH
ANALYZE SUPPLEMENTAL CONFLICT RESULTS
0.10
38.50
07/09/24
MMH
CIRCULATE RETENTION APPLICATION TO K&E
0.20
77.00
07/09/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
RETENTION APPLICATIONS AND PII (.2); CORRESPONDENCE
WITH CS TEAM REGARDING CONFLICTS (.1);
0.30
217.50
07/09/24
PVR
EMAIL FROM AND TO M. HARTLIPP RE: FILING OF
RETENTION APPS
0.10
38.50
07/09/24
PJR
EMAILS TO AND FROM C. CERESA, S. LIEBERMAND AND M.
FITZPATRICK RE: RETENTION ISSUES
0.40
322.00
07/09/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: RETENTION ISSUES
0.20
161.00
07/09/24
PJR
CONFERENCE WITH S. LIEBERMAN RE: RETENTION AND
DISCLOSURE ISSUES
0.20
161.00
07/10/24
MEF
CONT. FINALIZING AND PREPARING SERVICE OF RETENTION
APPS AND EMAILS W/ C. CERESA, AND L. MORTON RE SAME
0.40
200.00
07/10/24
MEF
DRAFT NOTICE OF AMENDED OCP LIST AND REVIEW OCP
ORDER RE SAME
0.80
400.00
07/10/24
MEF
CALL W/ S. LIEBERMAN RE: AMENDED OCP LIST
0.10
50.00
07/10/24
LSM
REVISE FILE AND ORGANIZE SERVICE TO NOTICE OF FILING
OF AMENDED LIST OF OCP
0.40
152.00
07/10/24
PJR
REVIEW NOTICE OF AMENDED OCP LIST
0.10
80.50
07/15/24
MMH
ANALYZE SUPPLEMENTAL CONFLICTS RESULTS
0.20
77.00
07/16/24
MMH
UPDATE CS RETENTION APP PER DISCLOSURES AND
CIRCULATE TO CO-COUNSEL
0.60
231.00
07/17/24
MEF
REVIEW EMAILS W/ M. HARTLIPP AND S. LIEBERMAN RE:
COLE SCHOTZ UNREDACTED RETENTION APP
0.10
50.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 46 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 42
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/17/24
MEF
PREP AND FILE UNREDACTED DEBTOR PROFESSIONAL
RETENTION APP (X4), PREPARE SERVICE LIST FOR L.
MORTON, & CALL W/ L. MORTON RE SAME
1.40
700.00
07/17/24
LSM
PREPARE AND ORGANIZE SERVICE OF FOUR SEALED
RETENTION APPLICATIONS FOR COLE SCHOTZ, KIRKLAND
AND ELLIS, AP SERVICES AND PJT PARTNERS
0.60
228.00
07/17/24
LSM
UPDATE, FILE AND CIRCULATE TO CS TEAM FOUR SEALED
RETENTION APPLICATIONS FOR COLE SCHOTZ, KIRKLAND
AND ELLIS, PJT PARTNERS AND AP SERVICES
0.80
304.00
07/17/24
LSM
ASSIST WITH FILING PREPARATIONS FOR FOUR SEALED
RETENTION APPLICATIONS FOR KIRKLAND ELLIS, COLE
SCHOTZ, AP SERVICES AND PJT PARTNERS
2.40
912.00
07/17/24
MMH
REDLINE REVISED CS RETENTION APP AND CIRCULATE TO
CS TEAM
0.30
115.50
07/17/24
MMH
CONFER WITH M. FITZPATRICK RE: REVISED CS RETENTION
APP
0.10
38.50
07/17/24
MMH
CIRCULATE REVISED RETENTION APP TO K&E
0.30
115.50
07/17/24
MMH
UPDATE CS RETENTION APPLICATION PER K&E COMMENTS
0.50
192.50
07/17/24
MMH
CORRESPONDENCE WITH M. FITZPATRICK RE:
SUPPLEMENTAL DISCLOSURE
0.20
77.00
07/17/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
SEALED RETENTION APPLICATIONS (.2); TELEPHONE CALL
WITH P. REILLEY (.2); CORRESPONDENCE WITH K&E AND CS
TEAMS REGARDING FILING AND SERVICE (.3);
0.70
507.50
07/17/24
PJR
EMAILS TO AND FROM S. LIEBERMAN AND M. FITZPATRICK
RE: RETENTION ISSUES
0.20
161.00
07/18/24
SLN
REVIEW OF UST COMMENTS TO COLE SCHOTZ RETENTION
APPLICATION AND RESPONSES THERETO (.3);
CORRESPONDENCE WITH CS TEAM (.2); TELEPHONE CALL
WITH P. REILLEY (.2); CORRESPONDENCE WITH K&E
REGARDING PII LIST (.1); FOLLOW UP CORRESPONDENCE
WITH CS TEAM (.1);
0.90
652.50
07/18/24
PJR
REVIEW UST COMMENTS TO RETENTION AND DRAFT
RESPONSE
0.20
161.00
07/18/24
PJR
EMAILS TO AND FROM S. LIEBERMAN RE: RETENTION ISSUES
0.10
80.50
07/18/24
PJR
CALL WITH S. NEWMAN RE: RETENTION ISSUES
0.20
161.00
07/18/24
PJR
REVIEW AND REVISE PILLOWTEX ANALYSIS
0.40
322.00
07/19/24
MMH
RUN SUPPLEMENTAL CONFLICT CHECK WITH ADDITIONAL
PARTIES IN INTEREST
0.10
38.50
07/19/24
MMH
CORRESPONDENCE WITH CS TEAM RE: SUPPLEMENTAL
CONFLICT CHECK
0.10
38.50
07/19/24
SLN
CORRESPONDENCE WITH M. HARTLIPP REGARDING
SUPPLEMENTAL CONFLICT CHECK AND DISCLOSURES (.2);
CORRESPONDENCE WITH CS TEAM REGARDING COC AND
REVISED PROPOSED RETENTION ORDERS (.1);
0.30
217.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 47 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 43
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/22/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
UST COMMENTS TO RETENTION APPLICATIONS (.1);
TELEPHONE CALL WITH P. REILLEY (.2); CORRESPONDENCE
WITH K&E REGARDING REVISED PII LIST (.1); FOLLOW UP
CORRESPONDENCE WITH CS TEAM (.1);
0.50
362.50
07/23/24
MEF
EMAILS W/ S. LIBERMAN RE: DEBTOR PROFESSIONAL
RETENTION APP AND STATUS OF RESOLVING UST
COMMENTS TO SAME & REVIEW S. LIEBERMAN TRACKING
CHART OF SAME
0.40
200.00
07/23/24
MEF
REVIEW AND EDIT COCS FOR DEBTOR PROFESSIONALS (X6)
AND EMAILS W/ M. HARTLIP RE SAME
1.60
800.00
07/23/24
MMH
DRAFT SUPPLEMENTAL P. REILLEY DECLARATION RE:
RETENTION APP
0.70
269.50
07/23/24
MMH
REVISE CS RETENTION ORDER PER UST COMMENTS
0.20
77.00
07/23/24
MMH
DRAFT COC RE: PJT RETENTION APP
0.20
77.00
07/23/24
MMH
DRAFT COC RE: AP RETENTION APP
0.20
77.00
07/23/24
MMH
DRAFT COC RE: CS RETENTION ORDER
0.30
115.50
07/23/24
MMH
CIRCULATE DRAFTS OF COCS RE: RETENTION APPS TO CS
TEAM AND CONFER WITH CS TEAM RE: SAME
0.40
154.00
07/23/24
MMH
DRAFT COC RE: OMNI RETENTION APP
0.20
77.00
07/23/24
MMH
RUN SUPPLEMENTAL CONFLICT CHECK
0.10
38.50
07/23/24
MMH
DRAFT COC RE: BDO RETENTION APP
0.20
77.00
07/23/24
MMH
DRAFT COC RE: K&E RETENTION APP
0.20
77.00
07/23/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
UST COMMENTS TO RETENTION APPLICATIONS (.3); REVIEW
UST COMMENTS AND PROFESSIONALS RESPONSES AND
RESOLUTIONS (.5); REVIEW OF AND REVISIONS TO DRAFT
COCS (.3); CORRESPONDENCE WITH K&E AND CS TEAMS
REGARDING SUPPLEMENTAL DECLARATIONS (.1); REVIEW
UST OBJECTION TO BDO RETENTION APPLICATION (.1);
1.30
942.50
07/23/24
MMH
REVIEW CORRESPONDENCE RE: STATUS OF RETENTION
APPLICATIONS
0.10
38.50
07/23/24
PJR
CALL WITH COUNSEL FOR BDO RE: RETENTION ISSUES AND
UST OBJECTION
0.20
161.00
07/23/24
PJR
REVIEW EMAIL FROM S. LIEBERMAN RE: STATUS OF
RETENTION APPLICATIONS
0.10
80.50
07/23/24
PJR
REVIEW BDO APPLICATION AND RELATED UST OBJECTION
0.20
161.00
07/23/24
PJR
CONFERENCE WITH C. CERESA RE: RETENTION ISSUES
0.20
161.00
07/24/24
MEF
EMAILS WITH MORGAN LEWIS (B. LOUGHNANE) RE OCP
DECLARATION, SEND WORD VERSION OF SAME, AND EMAILS
W/ K&E TEAM RE SAME
0.20
100.00
07/24/24
MEF
CONT. REVIEWING AND EDITING COLE SCHOTZ FINAL FEE
APP, CORRES. W/ S. NEWMAN RE COMMENTS TO SAME, AND
INCORPORATE S> NEWMAN COMMENTS/CHANGES TO APP
1.90
950.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 48 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 44
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/24/24
MEF
CALL W/ M. HARTLIPP AND P. REILLEY RE: DEBTOR
PROFESSIONAL RETENTION APP STATUS OF COMMENTS TO
SAME APPS AND COCS/REVISED ORDERS TO SAME
0.40
200.00
07/24/24
MEF
EMAILS W/ S. LIEBERMAN RE: AP SUPPLEMENTAL
DECLARATION
0.10
50.00
07/24/24
MEF
REVIEW COLE SCHOTZ RETENTION APP, UST COMMENTS TO
SAME, AND EDIT COC/ORDER TO SAME
0.40
200.00
07/24/24
MMH
REVIEW M. FITZPATRICK COMMENTS TO COCS RE:
RETENTION APPS AND ADDRESS SAME
0.20
77.00
07/24/24
MMH
REVIEW AND ADDRESS M. FITZPATRICK COMMENTS TO CS
RETENTION APP COC
0.40
154.00
07/24/24
MMH
REVISE P. REILLEY SUPPLEMENTAL DECLARATION
0.20
77.00
07/24/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING COC FOR
RETENTION APPLICATIONS (.2); REVIEW CS RETENTION
APPLICATION AND DRAFT COC AND COMMENTS THERETO
(.1); TELEPHONE CALL WITH P. REILLEY AND M. FITZPATRICK
REGARDING CS RETENTION APPLICATION AND COC (.2);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
ALIX SUPPLEMENTAL DECLARATION (.1);
0.60
435.00
07/24/24
PJR
REVIEW AND REVISE CERTIFICATION RE: COLE SCHOTZ
RETENTION
0.40
322.00
07/24/24
PJR
EMAILS TO AND FROM B. HACKMAN RE: RETENTION ISSUES
0.10
80.50
07/25/24
MEF
EMAILS W/ M. HARTLIPP RE: DEBTOR PROFESSIONALCOCS
AND SENDING TO K&E
0.10
50.00
07/25/24
LSM
UPDATE, FILE AND UPLOAD ORDER TO COC REGARDING
COLE SCHOTZ RETENTION ORDER
0.40
152.00
07/25/24
LSM
REVISE, FINALIZE AND FORWARD TO P. REILLEY THE COC
REGARDING ORDER TO RETENTION APPLICATION FOR COLE
SCHOTZ
0.40
152.00
07/25/24
MMH
FURTHER REVISIONS TO COCS RE RETENTION APPS WITH
UPDATED OBJECTION DEADLINES
0.20
77.00
07/25/24
MMH
CIRCULATE DRAFT COCS RE: RETENTION APPS TO CO-
COUNSEL
0.20
77.00
07/25/24
SLN
TELEPHONE CALL WITH P. REILLEY REGARDING RETENTION
APPLICATIONS (.1); CORRESPONDENCE WITH CS TEAM
REGARDING RETENTION APPLICATION (.2);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
RETENTION APPLICATIONS (.2);
0.50
362.50
07/25/24
PJR
CALL WITH B. HACKMAN AND K. NEWMARCH RE: BDO
RETENTION ISSUES
0.40
322.00
07/25/24
PJR
EMAILS TO AND FROM K. NEWMARCH RE: RETENTION
ISSUES
0.10
80.50
07/26/24
MEF
CALL W/ L. MORTON RE: FILING DOC IN SUPPORT OF
DEBTOR PROFESSIONAL RETENTION APPS
0.20
100.00
07/26/24
LSM
REVISE, FILE AND UPLOAD ORDER TO COC REGARDING
RETENTION APPLICATION ORDER FOR AP SERVICES
0.40
152.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 49 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 45
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/26/24
LSM
REVISE, FINALIZE AND FORWARD TO P. REILLEY TWO COC
REGARDING RETENTION APPLICATION ORDERS FOR OMNI
AGENT AND PJT PARTNERS
0.60
228.00
07/26/24
LSM
FILE AND UPLOAD ORDERS TO TWO COC REGARDING
RETENTION APPLICATION ORDERS FOR PJT PARTNERS AND
OMNI AGENT SOLUTIONS
0.60
228.00
07/26/24
LSM
EMAILS WITH BANKRUPTCY COURT CHAMBERS REGARDING
UPLOADED RETENTION APPLICATION ORDERS
0.20
76.00
07/26/24
LSM
REVISE, FILE AND CIRCULATE TO CO-COUNSEL TWO SEALED
DECLARATIONS IN SUPPORT OF RETENTION APPLICATIONS
AND TWO REDACTED DECLARATIONS IN SUPPORT OF
RETENTION APPLICATIONS FOR AP SERVICES AND KIRKLAND
AND ELLIS
0.80
304.00
07/26/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
RETENTION APPLICATIONS (.3); REVIEW REVISED PROPOSED
ORDERS (.2); TELEPHONE CALL WITH P. REILLEY (.2);
REVIEW AP SUPPLEMENTAL DECLARATION (.2); REVIEW K&E
SUPPLEMENTAL DECLARATION (.1);
1.00
725.00
07/26/24
PJR
EMAIL TO B. WHITE RE: BDO RETENTION ISSUES
0.10
80.50
07/26/24
PJR
CALL WITH S. LIEBERMAN RE: STATUS OF RETENTION
APPLICATIONS
0.10
80.50
07/26/24
PJR
EMAILS TO AND FROM B. HACKMAN AND K. NEWMARCH RE:
BDO RETENTION ISSUES
0.10
80.50
07/26/24
PJR
REVIEW AND EXECUTE CERTIFICATIONS AND REVIEW
REVISED RETENTION ORDERS
0.30
241.50
07/28/24
MMH
CORRESPONDENCE TO CO-COUNSEL RE; STATUS OF K&E
RETENTION COC
0.10
38.50
07/31/24
PJR
EMAIL FROM B. WHITE: BDO RETENTION ISSUES
0.10
80.50
TAX/GENERAL
2.10
1,072.50
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR TAX
MOTION FINAL ORDER
0.20
100.00
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR NOL
MOTION FINAL ORDER
0.20
100.00
07/03/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING COC FOR TAX
MOTION, REVIEW AND FINALIZE REVISED FINAL ORDER, AND
EMAILS W/ K&E TEAM AND L. MORTON RE FILING SAME
0.60
300.00
07/03/24
SLN
REVIEW OF BLACKLINE FINAL TAX ORDER (.1);
0.10
72.50
07/05/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING C0C FOR BAR NOL
MOTION, REVIEW AND FINALIZE PROPOSED FINAL ORDER,
AND EMAILS W/ K&E TEAM AND L. MORTON RE FILING SAME
0.60
300.00
07/11/24
MEF
EMAILS W/ T. CHANROO RE: NOL NOTICE PROCEDURES,
POSTING NOTICE TO OMNI WEBSITE, AND SERVING NOTICE
ON NOTICE PARTIES
0.20
100.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 50 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 46
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/12/24
MEF
EMAILS W/ K. STEVERSON, T. CHANROO, AND R. LOWRY RE:
POSTING FILING NOL PROCEDURES AND NOTICE OF FINAL
ORDER ON CLAIMS AGENT WEBSITE
0.20
100.00
U.S. TRUSTEE MATTERS AND MEETINGS
22.50
11,042.50
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/08/24
LSM
REVIEW AND FILE 56 SCHEDULES AND STATEMENT OF
FINANCIAL AFFAIRS
2.90
1,102.00
07/09/24
LSM
REVIEW AND FILE 56 SCHEDULES AND STATEMENTS OF
FINANCIAL AFFAIRS IN EACH INDIVIDUAL RELATED CASES
2.80
1,064.00
07/10/24
LSM
UPDATE FILE AND CIRCULATE TO CS TEAM AND CO-COUNSEL
THE PERIODIC REPORT PURSUANT TO BANKRUPTCY RULE
2015.
0.40
152.00
07/12/24
MEF
CALL W/ P. REILLEY RE: 341 MEETING PREP AND K&E
INQUIRY INTO SAME
0.30
150.00
07/15/24
LSM
COMPILE, REVIEW AND FORWARD TO US TRUSTEE 56
SCHEDULES AND STATEMENTS OF FINANCIAL AFFAIRS
3.40
1,292.00
07/16/24
MEF
REVIEW K&E AND ALIX TEAM EMAILS RE: 341 HEARING PREP
0.20
100.00
07/16/24
PJR
CALL WITH C. BRALEY, R. ROBBINS, T. DE PAULO AND C.
CERESA RE: 341 MEETING PREP
1.00
805.00
07/16/24
PJR
REVIEW AND ANALYZE SCHEDULES AND SOFAS IN ADVANCE
OF 341
1.10
885.50
07/17/24
MEF
ATTEND 341 HEARING TELEPHONICALLY
1.30
650.00
07/17/24
MEF
EMAILS W/ S. LIEBERMAN RE: 341 HEARING TRANSCRIPT
0.10
50.00
07/17/24
MEF
REVIEW C.CERESA EMAILS RE: 341 HEARING
0.10
50.00
07/17/24
PJR
REVIEW AND ANALYZE SCHEDULES, STATEMENTS, GLOBAL
NOTES AND CASE DOCUMENTS IN ADVANCE OF 341 MEETING
0.70
563.50
07/17/24
PJR
ATTEND 341 MEETING OF CREDITORS
1.30
1,046.50
07/17/24
PJR
ATTEND 341 MEETING OF CREDITORS
1.20
966.00
07/22/24
LSM
ASSIST WITH FILING PREPARATIONS FOR TWENTY-EIGHT
MONTHLY OPERATING REPORTS FOR JUNE 2024
3.40
1,292.00
07/22/24
LSM
UPDATE AND FILE TWENTY-EIGHT MONTHLY OPERATING
REPORTS FOR JUNE 2024
2.30
874.00
UTILITIES/SEC. 366 ISSUES
1.10
595.00
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR
UTILITIES MOTION FINAL ORDER
0.20
100.00
07/03/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING COC FOR UTILITIES
MOTION, REVIEW AND FINALIZE REVISED FINAL ORDER, AND
EMAILS W/ K&E TEAM AND L. MORTON RE FILING SAME
0.60
300.00
07/03/24
MEF
REVIEW NOTICE OF WITHDRAWAL OF SCEC OBJECTION TO
UTILITIES MOTION AND EMAILS W/ K&E TEAM RE SAME
0.10
50.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 51 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 47
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/03/24
SLN
REVIEW NOTICE OF WITHDRAW OF SOUTHERN CALIFORNIA
UTILITY OBJECTION (.1); REVIEW BLACKLINE FINAL
UTILITIES ORDER (.1);
0.20
145.00
VENDOR MATTERS
1.80
1,205.00
DATE
INITIALS
DESCRIPTION
HOURS
AMOUNT
07/01/24
MEF
CONT. DRAFTING, EDITING, AND UPDATING COC FOR
CRITICAL VENDOR MOTION FINAL ORDER
0.20
100.00
07/01/24
PJR
EMAILS TO AND FROM M. AUSTRIA RE: VENDOR ISSUES
0.10
80.50
07/02/24
PJR
EMAIL TO AND FROM N. BRIDE RE: VENDOR ISSUES
0.10
80.50
07/08/24
MEF
REVIEW/EDIT AND EXECUTE FOR FILING C0C FOR CRITICAL
VENDOR MOTION, REVIEW AND FINALIZE PROPOSED ORDER,
AND EMAILS W/ K&E TEAM AND L. MORTON RE FILING SAME
0.60
300.00
07/08/24
PJR
REVIEW LETTER FROM AMAZON RE: VENDOR ISSUES
0.10
80.50
07/10/24
PJR
EMAILS TO AND FROM T. CHANROO RE: VENDOR ISSUES
0.10
80.50
07/15/24
PJR
EMAILS FROM R PFLUM RE: LIEN AND VENDOR ISSUES
0.10
80.50
07/15/24
PJR
EMAILS TO AND FROM J. BIGWOOD RE: VENDOR ISSUES
0.10
80.50
07/15/24
PJR
EMAILS TO AND FROM S. LIEBERMAN RE: RECLAMATION AND
VENDOR ISSUES
0.20
161.00
07/16/24
PJR
EMAILS TO AND FROM C. CERESA AND Y. SALLOUM RE:
CREDITOR AND VENDOR ISSUES
0.20
161.00
TOTAL HOURS
727.70
PROFESSIONAL SERVICES:
$489,621.00
TIMEKEEPER SUMMARY
NAME
TIMEKEEPER TITLE
HOURS
RATE
AMOUNT
Amanda M. Cook
Litigation Support
5.30
510.00
2,703.00
Andreas A. Apostolides
Associate
0.80
580.00
464.00
Brandon M. Fierro
Special Counsel
9.00
560.00
5,040.00
Caroline De Courcey
Legal Practice Assistant
2.70
150.00
405.00
Cristine M. Challis
Paralegal
0.20
315.00
63.00
H.C. Jones, III
Member
49.70
540.00
26,838.00
Ian R. Phillips
Associate
16.70
550.00
9,185.00
J. Jeffrey Cash
Member
22.90
875.00
20,037.50
Jason R. Melzer
Member
77.80
800.00
62,240.00
Krista L. Kulp
Member
27.20
600.00
16,320.00
Larry S. Morton
Paralegal
70.60
380.00
26,828.00
Marian A. Bekheet
Associate
0.20
480.00
96.00
Megan B. Kilzy
Member
73.50
625.00
45,937.50
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 52 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 48
NAME
TIMEKEEPER TITLE
HOURS
RATE
AMOUNT
Melissa M. Hartlipp
Associate
17.10
385.00
6,583.50
Michael D. Sirota
Member
3.00
1,475.00
4,425.00
Michael E. Fitzpatrick
Associate
76.30
500.00
38,150.00
Patrick J. Reilley
Member
63.20
805.00
50,876.00
Patt Feuerbach
Senior eDiscovery Analyst
1.50
435.00
652.50
Pauline Z. Ratkowiak
Paralegal
0.70
385.00
269.50
Rachel A. Mongiello
Member
62.80
650.00
40,820.00
Stacy L. Newman
Member
37.90
725.00
27,477.50
Steven L. Klepper
Member
75.20
875.00
65,800.00
Warren A. Usatine
Member
33.40
1,150.00
38,410.00
Total
727.70
$489,621.00
COST DETAIL
DATE
DESCRIPTION
QUANTITY
AMOUNT
06/09/24
COURT FEES
1.00
0.10
06/09/24
COURT FEES
1.00
0.10
06/09/24
COURT FEES
1.00
0.10
06/10/24
COURT FEES
4.00
0.40
06/10/24
COURT FEES
1.00
0.10
06/10/24
COURT FEES
28.00
2.80
06/10/24
COURT FEES
9.00
0.90
06/10/24
COURT FEES
12.00
1.20
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
5.00
0.50
06/10/24
COURT FEES
10.00
1.00
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
1.00
0.10
06/10/24
COURT FEES
4.00
0.40
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
4.00
0.40
06/10/24
COURT FEES
7.00
0.70
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
1.00
0.10
06/10/24
COURT FEES
5.00
0.50
06/10/24
COURT FEES
12.00
1.20
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 53 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 49
DATE
DESCRIPTION
QUANTITY
AMOUNT
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
5.00
0.50
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
3.00
0.30
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
5.00
0.50
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
4.00
0.40
06/10/24
COURT FEES
29.00
2.90
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
23.00
2.30
06/10/24
COURT FEES
2.00
0.20
06/10/24
COURT FEES
5.00
0.50
06/10/24
COURT FEES
4.00
0.40
06/10/24
COURT FEES
30.00
3.00
06/10/24
COURT FEES
1.00
0.10
06/12/24
COURT FEES
30.00
3.00
06/12/24
COURT FEES
30.00
3.00
06/12/24
COURT FEES
1.00
0.10
06/12/24
COURT FEES
19.00
1.90
06/12/24
COURT FEES
20.00
2.00
06/12/24
COURT FEES
30.00
3.00
06/12/24
COURT FEES
36.00
3.60
06/12/24
COURT FEES
22.00
2.20
06/12/24
COURT FEES
30.00
3.00
06/12/24
COURT FEES
61.00
6.10
06/12/24
COURT FEES
18.00
1.80
06/12/24
COURT FEES
30.00
3.00
06/12/24
COURT FEES
30.00
3.00
06/12/24
COURT FEES
5.00
0.50
06/12/24
COURT FEES
34.00
3.40
06/12/24
COURT FEES
44.00
4.40
06/12/24
COURT FEES
12.00
1.20
06/12/24
COURT FEES
15.00
1.50
06/12/24
COURT FEES
30.00
3.00
06/12/24
COURT FEES
30.00
3.00
06/12/24
COURT FEES
16.00
1.60
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 54 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 50
DATE
DESCRIPTION
QUANTITY
AMOUNT
06/12/24
COURT FEES
59.00
5.90
06/12/24
COURT FEES
30.00
3.00
06/18/24
COURT FEES
1.00
0.10
06/18/24
COURT FEES
1.00
0.10
06/18/24
COURT FEES
1.00
0.10
06/18/24
COURT FEES
30.00
3.00
06/20/24
COURT FEES
6.00
0.60
06/20/24
COURT FEES
8.00
0.80
06/20/24
COURT FEES
8.00
0.80
06/20/24
COURT FEES
3.00
0.30
06/20/24
COURT FEES
3.00
0.30
06/20/24
COURT FEES
2.00
0.20
06/20/24
COURT FEES
5.00
0.50
06/20/24
COURT FEES
6.00
0.60
06/20/24
COURT FEES
3.00
0.30
06/21/24
COURT FEES
7.00
0.70
06/21/24
COURT FEES
8.00
0.80
06/21/24
COURT FEES
30.00
3.00
06/21/24
COURT FEES
30.00
3.00
06/24/24
COURT FEES
16.00
1.60
06/24/24
COURT FEES
30.00
3.00
06/24/24
COURT FEES
26.00
2.60
06/24/24
COURT FEES
21.00
2.10
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
7.00
0.70
06/24/24
COURT FEES
4.00
0.40
06/24/24
COURT FEES
7.00
0.70
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
12.00
1.20
06/24/24
COURT FEES
8.00
0.80
06/24/24
COURT FEES
3.00
0.30
06/24/24
COURT FEES
15.00
1.50
06/24/24
COURT FEES
2.00
0.20
06/24/24
COURT FEES
6.00
0.60
06/24/24
COURT FEES
14.00
1.40
06/24/24
COURT FEES
5.00
0.50
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
1.00
0.10
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 55 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 51
DATE
DESCRIPTION
QUANTITY
AMOUNT
06/24/24
COURT FEES
12.00
1.20
06/24/24
COURT FEES
7.00
0.70
06/24/24
COURT FEES
6.00
0.60
06/24/24
COURT FEES
3.00
0.30
06/24/24
COURT FEES
13.00
1.30
06/24/24
COURT FEES
30.00
3.00
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
2.00
0.20
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
30.00
3.00
06/24/24
COURT FEES
9.00
0.90
06/24/24
COURT FEES
4.00
0.40
06/24/24
COURT FEES
7.00
0.70
06/24/24
COURT FEES
5.00
0.50
06/24/24
COURT FEES
17.00
1.70
06/24/24
COURT FEES
21.00
2.10
06/24/24
COURT FEES
19.00
1.90
06/24/24
COURT FEES
2.00
0.20
06/24/24
COURT FEES
3.00
0.30
06/24/24
COURT FEES
4.00
0.40
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
10.00
1.00
06/24/24
COURT FEES
19.00
1.90
06/24/24
COURT FEES
11.00
1.10
06/24/24
COURT FEES
10.00
1.00
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
6.00
0.60
06/24/24
COURT FEES
5.00
0.50
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
4.00
0.40
06/24/24
COURT FEES
30.00
3.00
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
2.00
0.20
06/24/24
COURT FEES
17.00
1.70
06/24/24
COURT FEES
18.00
1.80
06/24/24
COURT FEES
2.00
0.20
06/24/24
COURT FEES
30.00
3.00
06/24/24
COURT FEES
9.00
0.90
06/24/24
COURT FEES
30.00
3.00
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 56 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 52
DATE
DESCRIPTION
QUANTITY
AMOUNT
06/24/24
COURT FEES
9.00
0.90
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
30.00
3.00
06/24/24
COURT FEES
7.00
0.70
06/24/24
COURT FEES
3.00
0.30
06/24/24
COURT FEES
8.00
0.80
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
19.00
1.90
06/24/24
COURT FEES
4.00
0.40
06/24/24
COURT FEES
11.00
1.10
06/24/24
COURT FEES
9.00
0.90
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
5.00
0.50
06/24/24
COURT FEES
30.00
3.00
06/24/24
COURT FEES
30.00
3.00
06/24/24
COURT FEES
2.00
0.20
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
4.00
0.40
06/24/24
COURT FEES
8.00
0.80
06/24/24
COURT FEES
30.00
3.00
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
1.00
0.10
06/24/24
COURT FEES
30.00
3.00
06/24/24
COURT FEES
11.00
1.10
06/24/24
COURT FEES
23.00
2.30
06/24/24
COURT FEES
30.00
3.00
07/01/24
DELIVERY/COURIERS
1.00
15.00
07/01/24
PHOTOCOPY /PRINTING/ SCANNING
29.00
2.90
07/05/24
PHOTOCOPY /PRINTING/ SCANNING
17.00
1.70
07/05/24
PHOTOCOPY /PRINTING/ SCANNING
28.00
2.80
07/05/24
PHOTOCOPY /PRINTING/ SCANNING
17.00
1.70
07/05/24
PHOTOCOPY /PRINTING/ SCANNING
12.00
1.20
07/05/24
PHOTOCOPY /PRINTING/ SCANNING
12.00
1.20
07/05/24
PHOTOCOPY /PRINTING/ SCANNING
1.00
0.10
07/05/24
PHOTOCOPY /PRINTING/ SCANNING
29.00
2.90
07/08/24
DELIVERY/COURIERS
1.00
372.46
07/08/24
PHOTOCOPY /PRINTING/ SCANNING
1.00
0.10
07/08/24
PHOTOCOPY /PRINTING/ SCANNING
24.00
2.40
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 57 of 58
COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number 983331
August 6, 2024
Page 53
DATE
DESCRIPTION
QUANTITY
AMOUNT
07/08/24
PHOTOCOPY /PRINTING/ SCANNING
1.00
0.10
07/08/24
PHOTOCOPY /PRINTING/ SCANNING
25.00
2.50
07/09/24
PHOTOCOPY /PRINTING/ SCANNING
3.00
0.30
07/09/24
PHOTOCOPY /PRINTING/ SCANNING
15.00
1.50
07/11/24
PHOTOCOPIES
1.00
638.96
07/12/24
DELIVERY/COURIERS
1.00
15.00
07/12/24
DELIVERY/COURIERS
1.00
15.00
07/15/24
PHOTOCOPY /PRINTING/ SCANNING
10.00
1.00
07/18/24
PHOTOCOPY /PRINTING/ SCANNING
41.00
4.10
07/19/24
PHOTOCOPY /PRINTING/ SCANNING
19.00
1.90
07/22/24
PHOTOCOPY /PRINTING/ SCANNING
13.00
1.30
07/22/24
PHOTOCOPY /PRINTING/ SCANNING
11.00
1.10
07/23/24
PHOTOCOPY /PRINTING/ SCANNING
19.00
1.90
07/24/24
PHOTOCOPY /PRINTING/ SCANNING
32.00
3.20
07/26/24
DATA HOST
1.00
52.00
07/30/24
ONLINE RESEARCH
1.00
141.39
Total
$1,494.81
TOTAL SERVICES AND COSTS:
$
491,115.81
Case 24-11217-BLS Doc 510-2 Filed 09/06/24 Page 58 of 58