Vyaire - CS Third Monthly Fee App (August 2024)
- Date
- 2024-09-24
Summary
Doc 568-2 in the Chapter 11 case of Vyaire Medical, Inc., et al., Case 24-11217-BLS, filed September 24, 2024, containing billing exhibits from Cole Schotz P.C. for August 1, 2024 through August 31, 2024. Exhibit A summarizes billing by project category and by professional, totaling 673.5 hours and $413,078.00 at a blended rate of $613.33, with the largest categories being Other Investigative Matters and Asset Dispositions, Sales, Uses, and Leases. Exhibit B summarizes expenses by category, totaling $1,449.96, including court fees, a data host and photocopying. Exhibit C contains itemized time records under Invoice Number 986723 dated September 17, 2024, with entries on the asset sale, the auction and sale objections. The invoice states total services and costs of $ 414,527.96 across 52 pages.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Full text
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 1 of 52
EXHIBIT A
VYAIRE MEDICAL, INC., ET AL.
SUMMARY OF BILLING BY PROJECT CATEGORY
AUGUST 1, 2024 THROUGH AUGUST 31, 2024
Project Category Monthly Hours Monthly Fees
Asset Acquisitions/Business Combinations 0.7 $1,032.50
Asset Dispositions, Sales, Uses, and Leases 146.7 $81,558.50
Case Administration 37.3 $26,209.50
Cash Collateral and DIP Financing 11.1 $6,989.00
Claims Analysis, Administration and Objections 0.9 $1,041.50
Document Review 0.8 $920.00
Document Review/Committee Investigation 0.6 $690.00
Executory Contracts 7.4 $3,976.50
Fee Application Matters/Objections 23.7 $12,235.50
General 1.8 $693.00
Leases (Real Property) 7.5 $3,688.00
Litigation/Gen. (Except Automatic Stay) 22.4 $17,896.50
Other Investigative Matters 211.8 $136,286.50
Preparation for and Attendance at Hearings 66.8 $39,029.00
Reorganization Plan 12.8 $7,514.00
Reports, Statements and Schedules 6.6 $4,247.50
Retention Matters 15.4 $7,948.50
Rule 2004 Motions and Subpoenas 96.9 $59,993.00
U.S. Trustee Matters and Meetings 1.7 646.00
Vendor Matters 0.6 483.00
TOTAL 673.5 $413,078.00
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 2 of 52
SUMMARY OF BILLING BY PROFESSIONAL
AUGUST 1, 2024 THROUGH AUGUST 31, 2024
Year Position Hourly Total Hours Total
Attorney Name
Admitted (Department) Billing Rate Billed Compensation
Member
Michael D. Sirota 1986 $1,475.00 6.4 $9,440.00
(Bankruptcy)
Member
Warren A. Usatine 1995 (Bankruptcy & $1,150.00 10.4 $11,960.00
Litigation)
Member
Steven L. Klepper 1993 $875.00 20.1 $17,587.50
(Litigation)
Member
J. Jeffrey Cash 2003 $875.00 0.7 $612.50
(Corporate)
Member
Patrick J. Reilley 2003 $805.00 72.9 $58,684.50
(Bankruptcy)
Member
Jason R. Melzer 2001 $800.00 51.0 $40,800.00
(Litigation)
Member
Jamie Clare 1994 $780.00 33.4 $26,052.00
(Litigation)
Member
Stacy L. Newman 2007 $725.00 51.1 $37,047.50
(Bankruptcy)
Member
Rachel A. Mongiello 2010 $650.00 55.6 $36,140.00
(Litigation)
Member
Megan B. Kilzy 2010 $625.00 3.8 $2,375.00
(Litigation)
Member
H.C. Jones, III 2016 (Bankruptcy & $540.00 6.6 $3,564.00
Litigation)
Special
Jamie A. Quick 2001 Counsel $620.00 30.7 $19,034.00
(Litigation)
Special
Brandon M. Fierro 2012 Counsel $560.00 0.4 $224.00
(Litigation)
Associate
Andreas A. Apostolides 2013 $580.00 3.2 $1,856.00
(Tax)
Associate
Ian R. Phillips 2015 $550.00 34.7 $19,085.00
(Litigation)
Associate
Michael E. Fitzpatrick 2022 $500.00 124.6 $62,300.00
(Bankruptcy)
Associate
Marian A. Bekheet 2015 $480.00 17.3 $8,304.00
(Tax)
Associate
Arjun Padmanabhan 2022 $385.00 17.5 $6,737.50
(Litigation)
Associate
Melissa M. Hartlipp 2022 $385.00 13.3 $5,120.50
(Bankruptcy)
Associate
Dalila E. Haden 2023 $350.00 19.2 $6,720.00
(Litigation)
2
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 3 of 52
Year Position Hourly Total Hours Total
Attorney Name
Admitted (Department) Billing Rate Billed Compensation
Senior
Patt Feuerbach N/A eDiscovery $435.00 11.2 $4,872.00
Analyst
Litigation
Amanda M. Cook N/A Support $510.00 4.3 $2,193.00
Specialist
Paralegal
Larry S. Morton N/A
(Bankruptcy)
$380.00 78.9 $29,982.00
Paralegal
Pauline Z. Ratkowiak N/A
(Bankruptcy)
$385.00 6.2 $2,387.00
TOTAL 673.5 $413,078.00
Blended Rate: $613.33
3
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 4 of 52
EXHIBIT B
VYAIRE MEDICAL, INC., ET AL.
SUMMARY OF BILLING BY EXPENSE CATEGORY
AUGUST 1, 2024 THROUGH AUGUST 31, 2024
Expense Category Service Provider (if applicable) Total Expenses
Photocopying/Printing/Scanning
$516.10
(5,161 pages @ $0.10 per page)
Delivery/Couriers Reliable/Parcels $67.00
Court Fees PACER Service Center $444.20
Datahost Relativity $158.00
Transcripts Reliable/Parcels $230.05
Online Research Westlaw/LexisNexis $34.61
TOTAL $1,449.96
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 5 of 52
EXHIBIT C
VYAIRE MEDICAL, INC., ET AL.
ITEMIZED TIME RECORDS
AUGUST 1, 2024 THROUGH AUGUST 31, 2024
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page
Cole6Schotz
of 52P.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
Invoice Date: September 17, 2024
Invoice Number: 986723
Re: CHAPTER 11 REORG. DEBTOR Matter Number: 67696-0001
FOR PROFESSIONAL SERVICES THROUGH AUGUST 31, 2024
ASSET ACQUISITIONS/BUSINESS COMBINATIONS 0.70 1,032.50
DATE INITIALS Description HOURS AMOUNT
08/06/24 MDS REVIEW ASSET PURCHASE AGREEMENT AND BIDS 0.70 1,032.50
ASSET DISPOSITIONS, SALES, USES, AND LEASES (SECTION 363) 146.70 81,558.50
DATE INITIALS Description HOURS AMOUNT
08/01/24 PJR REVIEW AND ANALYZE BID PROCEDURES AND SALE 0.30 241.50
TIMELINE
08/02/24 SLN TELEPHONE CALL WITH P. REILLEY REGARDING SALE 0.10 72.50
TIMELINE (.1);
08/03/24 PJR EMAIL TO Y. SALOUM RE: SALE ISSUES 0.10 80.50
08/05/24 MEF REVIEW EMAILS RE: BID TRANSMITTALS 0.20 100.00
08/05/24 MEF EMAILS W/ C. CERESA AND J. DESAI RE: AUCTION/SALE 0.20 100.00
NOTICE & REVIEW EMAILS C. CERESA, J. DESAI, AND P.
REILLEY RE SAME
08/05/24 SLN REVIEW COVINGTON & BURLING AND REED SMITH SALE 1.90 1,377.50
OBJECTION (.6); CORRESPONDENCE WITH K&E AND CS
TEAMS REGARDING SALE NOTICE AND HEARING (.2);
REVIEW OF BIDS RECEIVED (1.1);
08/05/24 PJR REVIEW AND ANALYSIS RE: BID PROPOSALS 0.60 483.00
08/05/24 PJR EMAIL TO C. CERESA RE: SALE ISSUES 0.10 80.50
08/05/24 PJR EMAILS TO AND FROM C. CERESA AND J. DESAI RE: SALE 0.20 161.00
AND AUCTION ISSUES
08/06/24 SLN CORRESPONDENCE WITH K&E AND BIDDER (.1); 0.60 435.00
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
SALE HEARING (.5);
08/06/24 PJR REVIEW AND ANALYSIS RE: BID AND SALE ISSUES 0.50 402.50
08/07/24 MEF REVIEW AND FINALIZE FOR FILING THIRD EXTENSION OF 0.20 100.00
KEY DATES, AND EMAILS AND CORRES. W/ J. DESAI, L.
MORTON, P. REILLEY, AND S. NEWMAN RE SAME
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 7 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 2
DATE INITIALS Description HOURS AMOUNT
08/07/24 SLN TELEPHONE CALL WITH P. REILLEY REGARDING SALE 0.80 580.00
HEARING (.2); CORRESPONDENCE WITH K&E AND CS TEAMS
REGARDING SALE TIMELINE (.2); CORRESPONDENCE WITH
BIDDERS (.1); REVIEW THIRD SALE EXTENSION NOTICE (.1);
CORRESPONDENCE WITH K&E AND CS TEAMS (.2);
08/07/24 PJR EMAIL TO AND FROM J. DESAI RE: SALE ISSUES 0.10 80.50
08/07/24 PJR EMAILS TO AND FROM C. CERESA RE: SALE ISSUES 0.20 161.00
08/07/24 PJR REVIEW AND ANALYSIS RE: SALE AND BID ISSUES 0.40 322.00
08/07/24 PJR REVIEW AND EXECUTE NOTICE OF REVISED SALE DEADLINES 0.10 80.50
08/07/24 PJR CALL WITH M. ECKERD RE: SALE ISSUES 0.10 80.50
08/08/24 LSM ASSIST WITH PREPARATIONS FOR AUCTION AND SALE 0.60 228.00
HEARING
08/08/24 SLN TELEPHONE CALL WITH CS TEAM REGARDING SALE 0.20 145.00
DEADLINES (.2);
08/09/24 MEF ASSIST W/ FILING PREP FOOR AUCTION NOTICE & EMAILS 5.70 2,850.00
AND CORRES W/ P. REILLEY, S. NEWMAN, L. MORTON, J.
DESAI, AND C. CERESA RE SAME
08/09/24 LSM REVIEW AND FILE NOTICE OF AUCTION FOR THE SALE OF 0.30 114.00
THE DEBTORS' ASSETS
08/09/24 LSM ASSIST WITH FILING PREPARATIONS FOR NOTICE OF 4.30 1,634.00
AUCTION FOR THE SALE OF THE DEBTORS' ASSETS
08/09/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 0.40 290.00
AUCTION NOTICE (.3); REVIEW AUCTION NOTICE (.1);
08/09/24 PJR CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS, SALE 0.40 322.00
AND HEARING ISSUES
08/09/24 PJR EMAILS TO AND FROM J. DESAI AND C. CERESA RE: SALE 0.20 161.00
AND AUCTION ISSUES
08/09/24 PJR COMMUNICATIONS WITH S. NEWMAN, M. FITZPATRICK AND 0.20 161.00
L. MORTON RE: AUCTION ISSUES
08/09/24 PJR REVIEW AND EXECUTE AUCTION NOTICE AND COORDINATE 0.20 161.00
FILING
08/09/24 PJR REVIEW AND ANALYSIS RE: BID, APA AND AUCTION 0.40 322.00
08/12/24 MEF ATTEND FIRST DAY OF AUCTION 6.50 3,250.00
08/12/24 LSM ASSIST WITH FILING PREPARATIONS FOR NOTICE OF 3.60 1,368.00
SUCCESSFUL BIDDER
08/12/24 SLN ATTENDANCE AT AUCTION (.4); TELEPHONE CALL WITH CS 1.20 870.00
TEAM REGARDING AUCTION (.2); CORRESPONDENCE WITH
K&E AND CS TEAMS REGARDING SALE NOTICE (.2);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
AUCTION (.3); CORRESPONDENCE WITH BIDDER (.1);
08/12/24 PJR EMAILS TO AND FROM L. MORTON RE: AUCTION NOTICE 0.10 80.50
08/12/24 PJR REVIEW AND ANALYZE SALE AND BID MATERIALS (.6); 1.30 1,046.50
ATTEND AUCTION (IN PART) (.7)
08/12/24 PJR EMAILS TO AND FROM R. MARSTON AND C. CERESA RE: 0.40 322.00
AUCTION AND SALE ISSUES
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 8 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 3
DATE INITIALS Description HOURS AMOUNT
08/13/24 MEF ATTEND AUCTION DAY 2 11.60 5,800.00
08/13/24 SLN ATTENDANCE AT AUCTION (.4); CORRESPONDENCE WITH 1.60 1,160.00
K&E AND CS TEAMS REGARDING AUCTION (.5); REVIEW
FISCHER SALE OBJECTION (.3); REVIEW HARTFORD SALE
OBJECTION (.4);
08/13/24 PJR ATTEND AUCTION 2.20 1,771.00
08/13/24 PJR REVIEW AND ANALYSIS RE: APA AND SALE ISSUES 0.40 322.00
08/13/24 PJR RESEARCH RE: SALE AND SURETY ISSUES 0.50 402.50
08/13/24 PJR EMAILS TO AND FROM C. CERESA AND J. DESAI RE: AUCTION 0.20 161.00
AND SALE ISSUES
08/13/24 PJR REVIEW HARTFORD LIMITED OBJECTION RE: SALE 0.20 161.00
08/14/24 MEF ATTEND DAY THREE OF AUCTION 7.90 3,950.00
08/14/24 MEF DRAFT NOTICE OF PROPOSED SALE ORDER AND NOTICE OF 0.70 350.00
ASSET PURCHASE AGREEMENT AND EMAILS W/ P. REILLEY
AND S. NEWMAN RE SAME
08/14/24 LSM ASSIST WITH FILING PREPARATIONS FOR NOTICE OF 5.40 2,052.00
SUCCESSFUL BIDDER
08/14/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING BAR DATE 3.70 2,682.50
AND REVIEW OF BAR DATE ORDER AND NOTICE (.3);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
AUCTION, SALE DECLARATION, SALE ORDER AND SALE
HEARING (1.3); ATTENDANCE AT AUCTION (1.0);
CORRESPONDENCE WITH DEBTOR PROFESSIONALS AND
BIDDERS (.3); TELEPHONE CALL WITH P. REILLEY
REGARDING AUCTION (.2); REVIEW OF AND REVISIONS TO
DRAFT AGENDA FOR SALE HEARING (.1); REVIEW OF AND
REVISIONS TO NOTICE OF FILING APA (.1); REVIEW OF AND
REVISIONS TO NOTICE OF FILING PROPOSED SALE ORDER
(.1); CORRESPONDENCE WITH CS TEAM (.1);
CORRESPONDENCE WITH DEBTOR PROFESSIONALS AND
SUCCESSFUL BIDDER (.2);
08/14/24 PJR REVIEW AND ANALYZE SALE DOCUMENTS IN CONNECTION 0.90 724.50
WITH SALE AND AUCTION
08/14/24 PJR CONFERENCE WITH M. FITZPATRICK RE: SALE AND HEARING 0.20 161.00
ISSUES
08/14/24 PJR EMAILS TO AND FROM C. CERESA RE: SALE AND HEARING 0.20 161.00
ISSUES
08/14/24 PJR CALL WITH J. RAPHAEL RE: SALE ISSUES 0.20 161.00
08/14/24 PJR ATTEND AUCTION FOR SALE OF ASSETS 2.70 2,173.50
08/15/24 LSM REVIEW, REVISE AND FILE NOTICE OF SUCCESSFUL BIDDER 0.40 152.00
AND CIRCULATE SAME TO CO-COUNSEL
08/15/24 SLN TELEPHONE CALL WITH P. REILLEY REGARDING SALE 0.60 435.00
PLEADINGS, AGENDA AND HEARING (.2); REVIEW NOTICE OF
SUCCESSFUL BIDDER (.1); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS AND SUCCESSFUL BIDDER (.3);
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 9 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 4
DATE INITIALS Description HOURS AMOUNT
08/15/24 PJR EMAILS TO AND FROM D. OCONNOR AND E. SCHMID RE: APA 0.20 161.00
AND SALE ISSUES
08/15/24 PJR LEGAL RESEARCH RE: ASSET AND SALE ISSUES 0.70 563.50
08/15/24 PJR REVIEW AND EXECUTE NOTICE OF WINNING BIDDER 0.10 80.50
08/15/24 PJR REVIEW AND ANALYZE APA 0.40 322.00
08/15/24 PJR EMAILS TO AND FROM C. CERESA AND J. RAPHAEL RE: SALE 0.20 161.00
AND HEARING ISSUES
08/15/24 PJR REVIEW AND ANALYZE SALE OBJECTIONS 0.70 563.50
08/15/24 PJR REVIEW AND ANALYZE PROPOSED SALE ORDER 0.90 724.50
08/16/24 SLN TELEPHONE CALL WITH P. REILLEY REGARDING SALE 0.40 290.00
HEARING (.1); REVIEW FOURTH SALE EXTENSION DEADLINE
(.1); CORRESPONDENCE WITH SUCCESSFUL BIDDER (.2):
08/16/24 PJR CALL WITH C. CERESA AND B. HACKMAN RE: CASE STATUS 0.30 241.50
AND SALE ISSUES
08/16/24 PJR CALL WITH M. HARTLIPP RE: SALE HEARING NOTICE 0.10 80.50
08/16/24 PJR CALLS WITH C. CERESA RE: SALE ISSUES 0.20 161.00
08/16/24 PJR REVIEW AND EXECUTE NOTICE OF SALE DEADLINES 0.10 80.50
08/18/24 SLN CORRESPONDENCE WITH SUCCESSFUL BIDDER AND DEBTOR 0.10 72.50
PROFESSIONALS (.1);
08/19/24 MEF REVIEW EMAILS BETWEEN K&E TEAM AND COOLEY TEAM RE: 0.40 200.00
SALE OF VENTS ASSETS AND EXECUTION OF APA
08/19/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS AND 0.30 217.50
SUCCESSFUL BIDDER REGARDING APA (.3);
08/19/24 PJR REVIEW AND ANALYSIS RE: SALE AND APA ISSUES 0.40 322.00
08/20/24 MEF DRAFT NOTICES FOR SALE ORDERS (FOR VENTILATION 0.80 400.00
ASSETS AND RESPIRATORY DIAGNOSTICS ASSETS) AND
EMAILS W/ S. NEWMAN AND J. RAPHAEL RE SAME
08/20/24 SLN CORRESPONDENCE WITH K&E AND SUCCESSFUL BIDDER (.3); 2.50 1,812.50
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
SALE HEARING (.2); CORRESPONDENCE WITH K&E AND CS
TEAMS REGARDING SALE ORDERS AND NOTICE OF
SUCCESSFUL BIDDER AND REVIEW OF SAME (1.9); REVIEW
OF AND REVISIONS TO NOTICE OF PROPOSED SALE ORDERS
(.1);
08/20/24 MEF CALLS W/ P. RATKOWIAK & J. DESAI RE: NOTICES FOR SALE 0.20 100.00
ORDERS AND SUCCESSFUL BIDDER
08/20/24 MEF ASSIST W/ FILING PREP FOR (I) NOTICE OF SALE ORDER 3.70 1,850.00
(VENTS ASSETS) , (II) NOTICE OF SUCCESSFUL BIDDER (RDX
ASSETS), AND (III) NOTICE OF SALE ORDER (RDX ASSETS)
AND EMAILS W/ J. DESAI, J.RAPHAEL, C. CERESA, AND P.
RATKOWIAK RE: SAME
08/20/24 PVR EFILE AND RETRIEVE NOTICE OF VENTS SALE ORDER 0.40 154.00
08/20/24 PVR EMAILS FROM AND TO M. FITZPATRICK, P. REILLEY AND S. 1.80 693.00
NEWMAN AND REVIEW, REVISE AND PREPARE NOTICE OF
VENTS SALE ORDER AND EXHIBIT A FOR FILING
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 10 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 5
DATE INITIALS Description HOURS AMOUNT
08/20/24 PJR EMAILS TO AND FROM S. O'GORMAN AND S. TOTH RE: APA 0.20 161.00
ISSUES
08/20/24 PJR EMAILS TO AND FROM M. FITZPATRICK, J. DESAI, C. CERESA 0.50 402.50
AND P. RATKOWIAK RE: SALE AND AUCTION ISSUES
08/20/24 PJR REVIEW AND ANALYZE SALE ORDER 0.60 483.00
08/21/24 MEF CONT. FINALIZING SALE NOTICES AND EMAILS, CORRES. 0.40 200.00
AND CALLS W/ P. RATKOWIAK, C. CERESA, J. DESAI, AND J.
RAHPAEL RE FINALIZING AND FILING SAME
08/21/24 MEF REVIEW BRALEY, SCHLAPPIG, AND FREJKA DECS ISO SALE 0.90 450.00
AND EMAILS W/ C. CERESA, T. TREVITT RE SAME
08/21/24 LSM REVISE, FILE AND CIRCULATE TO CO-COUNSEL THE M. 0.30 114.00
SCHLAPPIG DECLARATION IN SUPPORT OF SALE ORDERS
08/21/24 LSM REVISE, FILE AND CIRCULATE TO CO-COUNSEL THE C. 0.30 114.00
BRALEY DECLARATION IN SUPPORT OF SALE ORDERS
08/21/24 LSM REVISE, FILE AND CIRCULATE TO CO-COUNSEL THE E. 0.30 114.00
FREJKA DECLARATION IN SUPPORT OF SALE ORDERS
08/21/24 SLN CORRESPONDENCE WITH K&E AND SUCCESSFUL BIDDER (.5); 1.90 1,377.50
REVIEW FREJKA SALE DECLARATION (.4); REVIEW BRALEY
SALE DECLARATION (.4); REVIEW SCHLAPPIG SALE
DECLARATION (.3); CORRESPONDENCE WITH K&E AND CS
TEAMS REGARDING SALE HEARING (.2); TELEPHONE CALL
WITH P. REILLEY (.1);
08/21/24 PVR EFILE RESPIRATORY DIAGNOSTICS SBN 0.20 77.00
08/21/24 PVR EFILE RESPIRATORY DIAGNOSTICS SALE ORDER 0.20 77.00
08/21/24 PVR EMAILS FROM AND TO M. FITZPATRICK AND REVIEW, REVISE 0.10 38.50
AND PREPARE RESPIRATORY DIAGNOSTICS SBN FOR FILING
08/21/24 PJR REVIEW AND ANALYZE DECLARATIONS IN SUPPORT OF SALE 0.30 241.50
08/21/24 PJR EMAILS TO AND FROM S. TO AND S. O'GORMAN RE: APA 0.20 161.00
ISSUES
08/22/24 MEF ASSIST K&E TEAM W/ FILING REVISED SALE ORDERS 1.40 700.00
08/22/24 MEF REVIEW COMMITTEE ROR TO SALE OF DEBTORS' ASSETS 0.10 50.00
08/22/24 LSM ASSIST WITH FILING PREPARATIONS FOR NOTICE OF 3.30 1,254.00
PROPOSED SALE ORDER AND RELATED CONTACT LIST
08/22/24 SLN CORRESPONDENCE WITH K&E AND SUCCESSFUL BIDDER (.4); 2.10 1,522.50
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
SALE HEARING (.2); FOLLOW UP TELEPHONE CALL WITH K&E
AND CS TEAMS (.3); FOLLOW UP CORRESPONDENCE WITH CS
TEAM (.2); CORRESPONDENCE WITH OBJECTOR AND DEBTOR
PROFESSIONALS REGARDING PROPOSED SALE (.2);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
REVISED SALE PLEADINGS (.2); REVIEW UCC SALE ROR (.2);
REVIEW COGNIZANT WORLDWIDE SALE OBJECTION (.1);
REVIEW BOA SALE OBJECTION (.3);
08/22/24 PJR EMAILS TO AND FROM J. RAPHAEL AND M. ECKARD RE: SALE 0.10 80.50
ISSUES
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 11 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 6
DATE INITIALS Description HOURS AMOUNT
08/22/24 PJR EMAILS TO AND FROM C. CERESA AND M. FITZPATRICK RE: 0.20 161.00
REVISED SALE ORDER
08/22/24 PJR EMAILS TO AND FROM S. TOLL AND S. GORMON RE: APA 0.20 161.00
ISSUES
08/22/24 PJR REVISE COMMITTEE RESERVATION OF RIGHTS 0.10 80.50
08/23/24 MEF ASSIST W/ FILING PREP FOR SUPPLEMENTAL NOTICE OF 4.40 2,200.00
POTENTIALLY ASSUMED AND ASSIGNED EXECUTORY
CONTRACT AND EMAILS W/ L. MORTON, T. CHANROO, AND
K. CHIAGHANA RE FILING SAME
08/23/24 LSM ASSIST WITH FILING PREPARATIONS FOR SALE ORDERS FOR 5.90 2,242.00
AUGUST 26, 2024 SALE HEARING
08/23/24 SLN CORRESPONDENCE WITH K&E AND SUCCESSFUL BIDDERS 0.60 435.00
(.2); REVIEW PREPETITION FIRST LIEN AGENT'S SALE
OBJECTION (.2); CORRESPONDENCE WITH K&E AND CS
TEAMS REGARDING REVISED SALE ORDERS (.2);
08/23/24 PJR EMAILS TO AND FROM J. FITZPATRICK, E. CLARK, T. 0.50 402.50
CHANROO AND J. RAPHAEL RE: SALE ISSUES AND REVISED
ORDERS
08/24/24 MEF ASSIST W/ FILING PREP FOR REVISED SALE ORDERS (VENTS 1.80 900.00
AND RESPIRATORY DIAGNOSTICS ASSETS)
08/24/24 SLN CORRESPONDENCE WITH CS AND K&E TEAMS REGARDING 0.20 145.00
REVISED SALE ORDERS (.2);
08/25/24 LSM ASSIST WITH BINDER ASSEMBLY AND FILING PREPARATIONS 1.10 418.00
FOR SALE ORDERS
08/25/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 0.60 435.00
REVISED SALE ORDERS (.2); DRAFT NOTICE FOR REVISED
ZOLL APA (.2); CORRESPONDENCE WITH CS TEAM (.1);
CORRESPONDENCE WITH K&E TEAM (.1):
08/25/24 MEF EMAILS W/ J. RAPHAEL, S. NEWMNA, AND P. REILLEY RE: 0.10 50.00
REVISED APA NOTICE FOR VENTILATION ASSETS
08/26/24 LSM ASSIST WITH FILING PREPARATIONS FOR TWO PROPOSED 6.30 2,394.00
SALE ORDERS
08/26/24 SLN DRAFT NOTICES FOR REVISED PROPOSED SALE ORDERS (.2); 0.30 217.50
CORRESPONDENCE WITH K&E AND CS TEAMS (.1);
08/26/24 PJR EMAILS TO AND FROM E. CLARK, M. FITZPATRICK AND C. 0.20 161.00
CERESA RE: REVISED SALE ORDERS
08/26/24 PJR EMAILS TO AND FROM J. RAPHAEL, C. CERESA AND M. 0.40 322.00
FITZPATRICK RE: SALE AND NOTICE ISSUES AND REVISED
PLEADINGS
08/27/24 MEF CALL W/ P. REILLEY AND L. MORTON RE SALE ORDERS 0.30 150.00
08/27/24 MEF EMAILS W/ C. CERESA AND S. NEWMAN RE: MOTION FOR 0.10 50.00
LEAVE TO FILE LATE REPLY
08/27/24 MEF REVIEW FINAL SALE ORDERS FOR FILING, EMAILS W/ S. 0.40 200.00
OSBOURNE AND K. CHIAGHANA RE SAME, AND EMAILS W/ P.
REILLEY AND L. MORTON RE SAME
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 12 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 7
DATE INITIALS Description HOURS AMOUNT
08/27/24 LSM REVIEW, FILE AND CIRCULATE TO CO-COUNSEL TWO 0.60 228.00
PROPOSED SALE ORDERS
08/27/24 SLN TELEPHONE CALL WITH P. REILLEY REGARDING SALE 1.10 797.50
ORDERS (.2); CORRESPONDENCE WITH K&E AND CS TEAMS
REGARDING REVISED SALE ORDERS (.1); REVIEW OF
REVISED SALE ORDERS (.6); CORRESPONDENCE WITH K&E
AND CS TEAMS REGARDING SALE REPLY (.2);
08/27/24 PJR REVIEW AND EXECUTE NOTICE AND REVIEW REVISED 1.10 885.50
PROPOSED SALE ORDER RE: VENTILATION ASSETS
08/27/24 PJR REVIEW AND EXECUTE NOTICE AND REVIEW REVISED 0.80 644.00
PROPOSED SALE ORDER RE: RDX ASSETS
08/28/24 MEF EMAILS W/ K. CHIAGHANA RE: SALE OBJECTION SUMMARY 0.10 50.00
SHEET
08/28/24 SLN REVIEW OF AND REVISIONS TO DRAFT MOTION FOR LEAVE 0.70 507.50
TO FILE LATE SALE REPLY (.3); CORRESPONDENCE WITH K&E
AND CS TEAMS (.4);
08/28/24 PJR EMAILS TO AND FROM C. CERESA AND M. FITZPATRICK RE: 0.20 161.00
SALE AND REPLY ISSUES
08/29/24 MEF EMAILS W/ L. MORTON AND R. MCQUIRT RE: SALE HARING 0.10 50.00
OBJECIOTN SUMMARY SHEET
08/29/24 MEF CONT. REVIEWING AND EDIT MOTION FOR LEAVE, REVIEW S. 1.20 600.00
NEWMAN AND C. CERESA COMMENTS TO SAME,
INCORPORATE CHANGES TO SAME, AND EMAILS W. L.
MORTON RE FILING SAME
08/29/24 MEF ASSIST W/ FILING PREP FOR UCC MOTION TO LEAVE, REPLY 1.90 950.00
TO COMMITTEE ROR AND LIMITED OBJECTION, AND AMENDE
AGENDA
08/29/24 MEF REVIEW DRAFT OF DEBTORS REPLY TO COMMITTEE ROR 0.90 450.00
AND LIMITED OBJECTION AND EMAILS W/ S. CERESA AND S.
NEWMAN RE COMMENTS TO SAME
08/29/24 LSM ASSIST WITH FILING PREPARATIONS FOR MOTION FOR 6.30 2,394.00
LEAVE AND RELATED REPLY IN SUPPORT OF SALE ORDERS
08/29/24 LSM REVIEW, FILE AND CIRCULATE TO CO-COUNSEL REPLY AND 0.50 190.00
MOTION FOR LEAVE TO FILE REPLY
08/29/24 SLN REVIEW UCC SUPPLEMENTAL SALE ROR (.5); REVIEW OF AND 1.90 1,377.50
COMMENTS TO DEBTORS REPLY IN SUPPORT OF SALE (.4);
REVIEW OF AND COMMENTS TO REVISED MOTION FOR
LEAVE TO FILE LATE SALE REPLY (.2); REVIEW FINAL DRAFTS
OF BOTH (.4); CORRESPONDENCE WITH K&E AND CS TEAMS
AND ATTENTION TO FILING (.4);
08/29/24 PJR RESEARCH RE: SALE AND DIP ISSUES 0.70 563.50
08/29/24 PJR REVIEW COMMITTEE SUPPLEMENTAL RESERVATION OF 0.20 161.00
RIGHTS AND LIMITED OBJECTION
08/30/24 MEF ASSIST W/ FILING AND FINALIZE DRAFTS OF REPLY TO UCC 0.80 400.00
SUPPLEMENTAL ROR AND MOTION FOR LEAVE AND EMAILS
W/ L. MORTON P. REILLEY, AND S. NEWMAN RE SAME
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 13 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 8
DATE INITIALS Description HOURS AMOUNT
08/30/24 LSM DRAFT/REVISE TWO CERTIFICATIONS OF COUNSEL 0.70 266.00
REGARDING PROPOSED SALE ORDERS AND FORWARD SAME
TO S. NEWMAN
08/30/24 SLN REVIEW REVISED SALE ORDER (.2); DRAFT COCS FOR 0.80 580.00
REVISED SALE ORDERS (.4); CORRESPONDENCE WITH CS
TEAM (.2);
08/30/24 MEF REVIEW FINAL ORDERS, REDLINES TO SAME, AND 0.60 300.00
COORDINATE W/ L. MORTON, P. REILLEY, AND S. NEWMAN
UPLOADING SAME
08/30/24 PJR REVIEW AND EXECUTE MOTION FOR LEAVE 0.20 161.00
08/30/24 PJR REVIEW AND ANALYZE REVISED PROPOSED SALE ORDERS 0.50 402.50
08/30/24 PJR EMAIL TO R. BELLO RE: SALE ORDERS 0.10 80.50
08/30/24 PJR REVIEW AND EXECUTE REPLY IN SUPPORT OF SALE 0.40 322.00
CASE ADMINISTRATION 37.30 26,209.50
DATE INITIALS Description HOURS AMOUNT
08/01/24 MEF CALL W/ P. REILLEY RE: CASE STATUS UPDATE 0.20 100.00
08/01/24 PJR EMAIL TO AND FROM C. CERESA RE: CASE STATUS AND OPEN 0.10 80.50
ISSUES
08/01/24 MDS ATTEND SC CALL 0.50 737.50
08/02/24 PJR EMAILS TO AND FROM L. MORTON RE: FILING AND SERVICE 0.10 80.50
ISSUES
08/02/24 PJR CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS AND 0.20 161.00
OPEN ISSUES
08/05/24 PJR CONFERENCE WITH S. NEWMAN RE: CASE STATUS, HEARING 0.30 241.50
AND SALE ISSUES
08/05/24 WAU MEET AND CONFER CALL WITH UCC COUNSEL RE: DILIGENCE 0.70 805.00
REQUESTS
08/06/24 MEF DRAFT COC AND PROPOSED ORDER RE: OMNIBUS HEARING 0.40 200.00
DATE (8/19)
08/06/24 LSM ORGANIZE SERVICE OF SIGNED RETENTION ORDER FOR 0.20 76.00
KIRKLAND ELLIS
08/06/24 LSM REVISE COC REGARDING OMNIBUS HEARING DATE AND 0.30 114.00
FORWARD SAME TO M. FITZPATRICK
08/06/24 PJR EMAILS TO AND FROM D. CAREY AND L. MORTON RE: 0.10 80.50
SERVICE ISSUES
08/06/24 PJR EMAILS TO AND FROM R. BELLO RE: HEARING ISSUES 0.10 80.50
08/06/24 PJR REVIEW CERTIFICATION AND PROPOSED OMNIBUS HEARING 0.10 80.50
ORDER
08/06/24 PJR CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS, SALE 0.30 241.50
AND FEE ISSUES
08/06/24 PJR REVIEW MOTION TO SHORTEN 0.20 161.00
08/06/24 MDS REVIEW EMAILS AND OFFERS 0.70 1,032.50
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 14 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 9
DATE INITIALS Description HOURS AMOUNT
08/07/24 LSM ASSIST WITH FILING PREPARATIONS FOR THIRD NOTICE OF 2.10 798.00
EXTENSION OF CERTAIN KEY DATES AND DEADLINES
08/07/24 LSM UPDATE/REVISE COC REGARDING OMNIBUS HEARING DATE 0.20 76.00
AND FORWARD SAME TO M. FITZPATRICK
08/07/24 MEF EMAILS W/ L. MORTON AND P. REILLEY RE: FINALIZING AND 0.20 100.00
FILING COC AND ORDER SCHEDULING OMNIBUS HEARING
08/07/24 LSM REVIEW, FILE AND ORGANIZE SERVICE OF THIRD NOTICE OF 0.40 152.00
EXTENSION OF CERTAIN KEY DATES AND DEADLINES
08/07/24 LSM REVIEW, FILE AND UPLOAD ORDER TO COC REGARDING 0.40 152.00
OMNIBUS HEARING DATE
08/07/24 PJR REVIEW AND EXECUTE CERTIFICATION RE: OMNIBUS 0.10 80.50
HEARING ORDER
08/07/24 PJR EMAILS TO AND FROM L. MORTON RE: FILING AND SERVICE 0.10 80.50
ISSUES
08/08/24 LSM UPDATE BANKRUPTCY CASE CALENDAR PER THIRD NOTICE 0.60 228.00
OF FILING KEY SALE DATES
08/08/24 LSM UPDATE BANKRUPTCY CASE CALENDAR WITH OBJECTION 0.30 114.00
AND FILING DEADLINES
08/08/24 SLN REVIEW OCP ORDER (.1); CORRESPONDENCE WITH K&E AND 2.10 1,522.50
CS TEAMS REGARDING OCP DECLARATIONS (.9); REVIEW
OCP DECLARATIONS (.7); TELEPHONE CALL WITH CS TEAM
(.4);
08/08/24 MMH COORDINATE FILING OF SUPPLEMENTAL CS DECLARATION 0.20 77.00
08/08/24 PJR CONFERENCE WITH S. NEWMAN AND M. FITZPATRICK RE: 0.60 483.00
CASE STATUS, SALE AND ORDINARY COURSE RETENTION
ISSUES
08/09/24 SLN REVIEW OF AND COMMENTS TO DRAFT AGENDA FOR 8/19 0.30 217.50
HEARING (.1); CORRESPONDENCE WITH CS TEAM (.1);
CORRESPONDENCE WITH K&E TEAM (.1);
08/12/24 WAU REVIEW SEVERAL EMAILS RE: UCC DOCUMENT DEMAND 0.80 920.00
RESPONSES AND REVIEW DOCUMENTS
08/13/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 0.30 217.50
BAR DATE (.3);
08/13/24 WAU REVIEW AND RESPOND TO SEVERAL EMAILS RE: UCC 0.70 805.00
DISCOVERY ISSUES AND STATUS
08/15/24 LSM UPDATE BANKRUPTCY CASE CALENDAR WITH 0.40 152.00
OBJECTION/FILING DEADLINES AND HEARING DATE
08/15/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 0.50 362.50
AGENDA FOR 8/19 HEARING (.1); CORRESPONDENCE WITH
K&E AND CS TEAMS REGARDING EXTENSION MOTIONS (.2);
DRAFT AMENDED AGENDA FOR 8/19 HEARING AND
CORRESPONDENCE WITH K&E AND CS TEAMS (.2);
08/15/24 MMH CONFER WITH CS TEAM RE: FILING OF APA, SALE ORDER 0.10 38.50
AND AGENDA
08/15/24 PJR EMAIL TO R. BELLO RE: HEARING ISSUES 0.10 80.50
08/15/24 MDS ATTEND SPECIAL COMMITTEE MEETING 0.70 1,032.50
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 15 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 10
DATE INITIALS Description HOURS AMOUNT
08/16/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF FOURTH NOTICE 0.40 152.00
OF EXTENSION OF CERTAIN KEY DATES AND DEADLINES
08/16/24 LSM UPDATE BANKRUPTCY CASE CALENDAR WITH ADJOURNED 0.40 152.00
HEARING DATE AND RELATED DEADLINES
08/16/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 0.80 580.00
8/19 HEARING (.3); REVIEW OF AND REVISIONS TO
AMENDED AGENDA FOR 8/19 HEARING (.2);
CORRESPONDENCE WITH COURT REGARDING ADJOURNED
HEARING DATE (.1); FOLLOW UP CORRESPONDENCE WITH
K&E AND CS TEAMS (.2);
08/16/24 MMH REVIEW AND COORDINATE FILING OF NOTICE OF 0.30 115.50
EXTENSION OF CERTAIN KEY DATES AND DEADLINES
08/19/24 PJR CONFERENCE WITH S. NEWMAN RE: CASE STATUS AND OPEN 0.20 161.00
ISSUES
08/21/24 MEF CALL W/ C. CERESA, T. CHANROO, P. REILLEY, AND S. 0.50 250.00
NEWMAN RE: CASE STATUS
08/21/24 SLN REVIEW DRAFT AGENDA FOR 8/26 HEARING (.1); 1.10 797.50
CORRESPONDENCE WITH K&E AND CS TEAMS (.1); OFFICE
CONFERENCE WITH CS TEAM REGARDING 8/26 HEARING (.1);
TELEPHONE CALL WITH K&E AND CS TEAMS (.6); REVIEW OF
AND COMMENTS TO NOTICE OF RATE INCREASE (.1);
CORRESPONDENCE WITH CS TEAM (.1);
08/21/24 MMH CIRCULATE DRAFT MOTION TO EXTEND LEASE REJECTION 0.10 38.50
DEADLINE AND REMOVAL DEADLINE TO M. FITZPATRICK
08/21/24 PJR CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS, 0.70 563.50
REPORTING AND SALE ISSUES
08/22/24 LSM UPDATE BANKRUPTCY CASE CALENDAR WITH 0.40 152.00
OBJECTION/FILING DEADLINES AND HEARING DATE
INSTRUCTIONS
08/22/24 SLN REVIEW AMENDED AGENDA FOR 8/26 HEARING (.1); 1.60 1,160.00
CORRESPONDENCE WITH K&E AND CS TEAMS (.1); REVIEW
OF AND REVISIONS TO DRAFT MOTION TO EXTEND
EXCLUSIVITY (.8); REVIEW OF AND REVISIONS TO DRAFT
MOTION TO EXTEND REMOVAL DEADLINE (.5);
CORRESPONDENCE WITH M. FITZPATRICK (.1);
08/23/24 LSM REVIEW, FILE AND CIRCULATE TO CO-COUNSEL THE FIRST 0.40 152.00
SUPPLEMENTAL NOTICE TO CONTRACT PARTIES OF
POTENTIALLY ASSUMED AND ASSIGNED EXECUTORY
CONTRACTS AND UNEXPIRED LEASES
08/23/24 LSM REVIEW, FILE AND CIRCULATE TO CO-COUNSEL THE SECOND 0.40 152.00
SUPPLEMENTAL DECLARATION OF C. BRALEY OF AP
SERVICES
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 16 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 11
DATE INITIALS Description HOURS AMOUNT
08/23/24 SLN REVIEW AMENDED AGENDA FOR 8/26 HEARING (.1); 1.30 942.50
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
ADDITIONAL FILINGS AND AMENDED AGENDA (.4);
TELEPHONE CALL WITH P. REILLEY (.1); CORRESPONDENCE
WITH K&E AND CS TEAMS REGARDING HEARING (.4);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
EXTENSION MOTIONS FOR REMOVAL AND EXCLUSIVITY (.1);
CORRESPONDENCE WITH COURT REGARDING HEARING (.2);
08/25/24 SLN TELEPHONE CALL WITH P. REILLEY AND M. FITZPATRICK 1.50 1,087.50
REGARDING HEARING (.5); CORRESPONDENCE WITH K&E
AND CS TEAMS REGARDING HEARING AND PREP (.8);
CORRESPONDENCE WITH K&E AND CS TEAM REGARDING
AMENDED AGENDA (.2);
08/26/24 LSM ARRANGE TELEPHONIC APPEARANCES FOR CO-COUNSEL FOR 0.40 152.00
AUGUST 26, 2024 HEARING
08/26/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 0.60 435.00
AMENDED AGENDA (.2); CORRESPONDENCE WITH K&E AND
CS TEAMS REGARDING HEARING PREP (.2); REVIEW NOTICE
ADJOURNING HEARING AND CORRESPONDENCE WITH K&E
AND CS TEAMS (.2);
08/27/24 LSM ORDER HEARING TRANSCRIPT FOR AUGUST 26, 2024 0.20 76.00
HEARING
08/27/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING AGENDA FOR 0.10 72.50
8/30 HEARING (.1);
08/27/24 PJR EMAILS TO AND FROM M. FITZPATRICK AND E. CLARK RE: 0.10 80.50
REMOVAL AND HEARING ISSUES
08/27/24 PJR CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS AND 0.20 161.00
OPEN ISSUES
08/28/24 LSM ARRANGE TELEPHONIC APPEARANCES FOR CS ATTORNEYS 0.40 152.00
FOR AUGUST 30, 2024 HEARING
08/28/24 LSM DRAFT NOTICE OF RESCHEDULED HEARING AND FORWARD 0.30 114.00
SAME TO P. REILLEY
08/28/24 LSM REVIEW, FILE AND ORGANIZE SERVICE OF NOTICE OF 0.40 152.00
RESCHEDULED HEARING
08/28/24 SLN TELEPHONE CALL WITH P. REILLEY AND M. FITZPATRICK 1.40 1,015.00
REGARDING 8/30 HEARING (.2); CORRESPONDENCE WITH
K&E AND CS TEAMS REGARDING 8/30 HEARING (.5);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
AGENDA FOR 8/30 HEARING (.1); CORRESPONDENCE WITH
CHAMBERS REGARDING NEW TIME FOR 8/30 HEARING (.1);
TELEPHONE CALL WITH C. CERESA AND CS TEAM REGARDING
8/30 HEARING PREP (.5);
08/28/24 PJR EMAILS TO AND FROM L. MORTON RE: FILING ISSUES 0.10 80.50
08/28/24 PJR REVIEW AND REVISE MOTION FOR LEAVE 0.70 563.50
08/28/24 PJR EMAILS TO AND FROM C. CERESA RE: REPLY ISSUES 0.10 80.50
08/28/24 PJR EMAILS TO AND FROM J. WALKER RE: HEARING ISSUES 0.10 80.50
08/28/24 PJR REVIEW AND EXECUTE NOTICE OF CHANGED HEARING TIME 0.10 80.50
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 17 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 12
DATE INITIALS Description HOURS AMOUNT
08/29/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 1.50 1,087.50
8/30 HEARING AND PREP (.8); TELEPHONE CALL WITH CS
TEAM REGARDING HEARING (.4); TELEPHONE CALL WITH
K&E AND CS TEAMS REGARDING HEARING (.3);
08/30/24 LSM ORDER HEARING TRANSCRIPTS FOR AUGUST 26, 2024 AND 0.30 114.00
AUGUST 30, 2024 HEARINGS
08/30/24 SLN CORRESPONDENCE WITH K&E AND CS TEAM REGARDING 4.10 2,972.50
HEARING AND AMENDED AGENDA (.3); REVIEW DEBTORS
HEARING PRESENTATION (.1); PREPARE FOR SALE HEARING,
INCLUDING CORRESPONDENCE AND OFFICE CONFERENCE
WITH K&E AND CS TEAMS (.8); ATTENDANCE AT SALE
HEARING (2.9);
08/30/24 PJR CONFERENCE WITH C. CERESA RE: CASE STATUS, PLAN AND 0.40 322.00
SALE ISSUES
CASH COLLATERAL AND DIP FINANCING 11.10 6,989.00
DATE INITIALS Description HOURS AMOUNT
08/03/24 MEF DRAFT MOTION TO SHORTEN ISO MOTION TO COMPEL 1.30 650.00
08/03/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 0.50 362.50
DIP FUNDING AND STATUS CONFERENCE (.3);
CORRESPONDENCE WITH P. REILLEY REGARDING STATUS
CONFERENCE (.2);
08/03/24 PJR EMAILS TO AND FROM C. CERESA, E. CLARK AND S. 0.30 241.50
LIEBERMAN RE: DIP FINANCING ISSUES
08/03/24 PJR CONFERENCE WITH C. CERESA RE: DIP FINANCING AND SALE 0.50 402.50
ISSUES
08/03/24 PJR EMAIL TO M. SIROTA, W. USATINE, S. NEWMAN AND M. 0.20 161.00
FITZPATRICK RE: DIP FINANCING ISSUES
08/04/24 MEF CALL W/ P. REILLEY RE: MOTION TO SHORTEN RE: MOTION 0.20 100.00
TO COMPEL
08/04/24 MEF CONT. DRAFTING AND EDITING MOTION TO SHORTEN ISO 1.20 600.00
MOTION TO COMPEL
08/04/24 MEF REVIEW DRAFT MOTION TO COMPEL 0.60 300.00
08/04/24 SLN REVIEW OF AND REVISIONS TO DRAFT MOTION TO SHORTEN 1.50 1,087.50
(.4); CORRESPONDENCE WITH CS TEAM (.2); REVIEW
REVISED MOTION TO SHORTEN (.1); REVIEW DRAFT MOTION
TO COMPEL COMPLIANCE WITH DIP ORDER (.7);
CORRESPONDENCE WITH K&E AND CS TEAMS (.1);
08/04/24 PJR REVIEW AND REVISE MOTION TO SHORTEN AND REQUEST 0.70 563.50
FOR EMERGENCY HEARING
08/05/24 MEF RESEARCH RE: MOTION TO COMPEL COMPLIANCE WITH DIP 1.30 650.00
ORDER AND CREDIT AGREEMENT
08/05/24 MEF REVIEW AND ANALYZE REVISED DRAFT OF MOTION TO 1.10 550.00
COMPEL AND REDLINE OF SAME
08/05/24 SLN REVIEW REVISED MOTION TO COMPEL (.3); 0.40 290.00
CORRESPONDENCE WITH K&E AND CS TEAMS (.1);
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 18 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 13
DATE INITIALS Description HOURS AMOUNT
08/05/24 PJR CALL WITH C. CERESA RE: DIP FINANCING ISSUES 0.10 80.50
08/05/24 PJR CONFERENCE WITH A. ROTH-MOORE RE: DIP FINANCING 0.30 241.50
ISSUES
08/06/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 0.20 145.00
DIP FUNDING (.2);
08/08/24 PJR REVIEW AND ANALYSIS RE: BUDGET AND FEE ISSUES 0.10 80.50
08/12/24 PJR REVIEW AND ANALYSIS RE: FEE AND BUDGET ISSUES 0.20 161.00
08/12/24 PJR EMAIL TO J. ZERMENO RE: FEE AND BUDGET ISSUES 0.10 80.50
08/21/24 PJR EMAIL TO J. ZERMENO RE: FEE AND BUDGET ISSUES 0.10 80.50
08/27/24 PJR REVIEW AND ANALYSIS RE: DIP FINANCING AND BUDGET 0.20 161.00
ISSUES
CLAIMS ANALYSIS, ADMINISTRATION AND OBJECTIONS 0.90 1,041.50
DATE INITIALS Description HOURS AMOUNT
08/13/24 LSM REVIEW EMAILS REGARDING SUPPLEMENTAL BAR DATE 0.20 76.00
MOTION
08/13/24 PJR EMAILS TO AND FROM K. CHIAGHANA RE: CLAIM AND BAR 0.10 80.50
DATE ISSUES
08/29/24 MDS REVIEW UCC LIMITED OBJECTION 0.60 885.00
DOCUMENT REVIEW 0.80 920.00
DATE INITIALS Description HOURS AMOUNT
08/08/24 WAU REVIEW AND RESPOND TO SEVERAL EMAILS RE: UCC 0.80 920.00
DISCOVERY; REVIEW DOCUMENTS TO BE PRODUCED TO UCC
DOCUMENT REVIEW/COMMITTEE INVESTIGATION 0.60 690.00
DATE INITIALS Description HOURS AMOUNT
08/07/24 WAU ATTEND SPECIAL COMMITTEE MEETING 0.60 690.00
EXECUTORY CONTRACTS 7.40 3,976.50
DATE INITIALS Description HOURS AMOUNT
08/01/24 SLN REVIEW FISCHER CURE OBJECTION (.1); REVIEW 0.30 217.50
KILMAINHAM VYAIRE CURE OBJECTION (.1); REVIEW QUAD
CURE OBJECTION (.1);
08/01/24 PJR EMAILS TO AND FROM C. CERESA RE: CURE ISSUES 0.10 80.50
08/01/24 PJR REVIEW OBJECTIONS TO ASSUMPTION NOTICE 0.20 161.00
08/02/24 PJR EMAIL FROM M. OCHS RE: CURE ISSUES 0.10 80.50
08/06/24 PJR EMAIL TO AND FROM A. BECHTEL RE: CURE ISSUES 0.10 80.50
08/06/24 PJR EMAIL TO AND FROM J. DESAI RE: CURE ISSUES 0.10 80.50
08/09/24 MEF CALL W/ P. REILLEY RE: CURE OBJECTIONS AND LOGISTICS 0.20 100.00
FOR 8/19 HEARING, AND COORDINATION W/ K&E RE SAME
08/12/24 PJR REVIEW EMAIL FROM J. VASEK RE; CONTRACT ISSUES 0.10 80.50
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 19 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 14
DATE INITIALS Description HOURS AMOUNT
08/20/24 MEF CONDUCT RESEARCH RE: FORMS FOR CONTRACT REJECTION 0.30 150.00
MOTION AND CORRES. W/ M. HARTLIPP RE SAME
08/22/24 MEF REVIEW, EDIT, AND DRAFT MOTION TO EXTEND DEADLINE 3.10 1,550.00
TO ASSUME OR REJECT UNEXPIRED LEASES, CONDUCT
RESEARCH RE SAME, AND EMAILS W/ S. NEWMAN AND P.
REILLEY RE SAME
08/22/24 MEF REVIEW COGNIZANT LIMITED OBJECTION TO POTENTIAL 0.10 50.00
ASSUMPTION/ASSIGNMENT NOTICE
08/22/24 MMH REVISE MOTION TO EXTEND DEADLINE TO REJECT 0.30 115.50
EXECUTORY CONTRACTS PER M. FITZPATRICK
08/22/24 MMH REVISE MOTION TO EXTEND DEADLINE TO REJECT 0.80 308.00
EXECUTORY CONTRACTS PER M. FITZPATRICK
08/23/24 MEF CONT. DRAFTING/EDITING MOTION TO EXTEND DEADLINE 1.10 550.00
TO ASSUME OR REJECT UNEXPIRED LEASES AND EMAILS W/
S. NEWMAN AND P. REILLEY RE SAME
08/24/24 PJR REVIEW AND ANALYZE SUPPLEMENTAL NOTICE OF ASSUMED 0.20 161.00
CONTRACTS
08/26/24 MEF REVIEW SALEFORCE COUNSEL CURE ISSUE EMAIL 0.10 50.00
08/26/24 PJR EMAILS TO AND FROM G. HECK AND C. CERESA RE: CURE 0.20 161.00
ISSUES
FEE APPLICATION MATTERS/OBJECTIONS 23.70 12,235.50
DATE INITIALS Description HOURS AMOUNT
08/02/24 MEF CALL W/ P. REILLEY RE: BDO COC AND RESOLVED UST 0.10 50.00
OBJECTION
08/02/24 MEF ASSIST W/ FILING PREPARATIONS FOR PJT FEE APP, REVIEW 0.50 250.00
SAME, AND EMAILS W/ L. MORTON RE FILING AND SERVICE
OF SAME
08/02/24 MEF CALL W/ P. REILLEY RE: FILING PJT RETENTION APP AND 0.10 50.00
DRAFTING NOTICE FOR SAME
08/02/24 MEF DRAFT NOTICE TO PJT FIRST FEE APP AND EMAILS W/ L. 0.50 250.00
MORTON AND P. REILLEY RE SAME
08/02/24 LSM ASSIST WITH FILING PREPARATIONS FOR MONTHLY FEE 1.30 494.00
APPLICATION FOR PJT PARTNERS RE: AUGUST
FEES/EXPENSES
08/02/24 LSM UPDATE, FILE AND ORGANIZE SERVICE OF MONTHLY FEE 0.50 190.00
APPLICATION FOR PJT PARTNERS RE: AUGUST 2024
FEES/EXPENSES
08/02/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 0.20 145.00
PJT FEE APPLICATION (.2);
08/02/24 PJR REVIEW AND REVISE EXHIBIT TO FEE APPLICATION RE: 1.20 966.00
CONFIDENTIALITY AND COMPLIANCE
08/02/24 PJR REVIEW PJT FEE APPLICATION AND EXECUTE RELATED 0.20 161.00
NOTICE
08/05/24 MEF CONT. DRAFTING CS FIRST MONTHLY FEE APP 3.90 1,950.00
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 20 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 15
DATE INITIALS Description HOURS AMOUNT
08/05/24 PJR REVIEW AND REVISE EXHIBIT TO FEE APPLICATION 0.30 241.50
08/06/24 MEF REVIEW COLE SCHOTZ JULY INVOICE, PREPARE EXCEL 1.10 550.00
TABLES TO BE INCLUDED IN SECOND MONTHLY FEE APP,
AND EMAILS W/ CS ACCOUNTING TEAM RE: SAME
08/06/24 SLN REVIEW OF AND REVISIONS TO COLE SCHOTZ FIRST 0.90 652.50
MONTHLY FEE APPLICATION (.8); CORRESPONDENCE WITH
CS TEAM (.1);
08/08/24 MEF FINALIZE COLE SCHOTZ FIRST MOTNHLY FEE APPLICATION, 0.80 400.00
DRAFT NOTICE TO SAME, AND EMAILS W/ L. MORTON AND P.
REILLEY RE FILING SAME
08/08/24 LSM UPDATE, FILE AND ORGANIZE SERVICE OF FIRST MONTHLY 0.40 152.00
FEE APPLICATION FOR COLE SCHOTZ
08/08/24 LSM REVIEW, REVISE AND FORWARD TO M. FITZPATRICK THE 0.30 114.00
FIRST MONTHLY FEE APPLICATION FOR COLE SCHOTZ
08/08/24 PJR REVIEW AND EXECUTE FEE APPLICATION AND REVIEW 0.30 241.50
RELATED EXHIBITS
08/12/24 MEF DRAFT SECOND MONTHLY FEE APP (JULY 2024) 1.70 850.00
08/12/24 LSM COMPILE AND FORWARD LEDES FILE TO U.S. TRUSTEE 0.30 114.00
08/12/24 PJR EMAIL TO L. THOMAS RE: FEE APPLICATION ISSUES 0.10 80.50
08/12/24 PJR EMAIL TO J. SCHIERBAUM RE: BDO FEE ISSUES 0.10 80.50
08/15/24 LSM REVIEW, REVISE, FILE AND ORGANIZE SERVICE OF FIRST 0.50 190.00
MONTHLY FEE APPLICATION FOR PJT PARTNERS
08/15/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 0.20 145.00
PJT MONTHLY FEE APPLICATION (.2);
08/15/24 MMH DRAFT NOTICE RE: PJT FEE APP 0.50 192.50
08/15/24 MMH COORDINATE FILING OF PJT FEE APPLICATION 0.20 77.00
08/15/24 PJR REVIEW AND EXECUTE NOTICE AND REVIEW PJT FEE 0.20 161.00
APPLICATION
08/21/24 LSM DRAFT, REVISE, AND FORWARD NOTICE OF RATE INCREASE 0.50 190.00
OF PROFESSIONALS TO CO-COUNSEL AND TEAM
08/22/24 MEF REVIEW BDO FIRST MONTHLY FEE APP AND EMAILS W/ J. 0.30 150.00
SCHIERBAUM AND M. HARTLIPP RE SAME
08/22/24 LSM REVIEW FIRST MONTHLY FEE APPLICATION AND RELATED 0.40 152.00
EXHIBITS FOR BDO
08/22/24 SLN CORRESPONDENCE WITH BDO AND CS TEAMS REGARDING 0.10 72.50
BDO FEE APPLICATION (.1);
08/22/24 MMH DRAFT NOTICE TO FIRST MONTHLY BDO FEE APP 0.20 77.00
08/22/24 MMH REVIEW AND REVISE BDO FIRST MONTHLY FEE APP 0.10 38.50
08/22/24 MMH CORRESPONDENCE WITH BDO TEAM RE: FILING OF FIRST 0.10 38.50
MONTHLY FEE APP
08/27/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF FIRST MONTHLY 0.70 266.00
FEE APPLICATION FOR BDO
08/28/24 MEF REVIEW BDO FIRST MONTHLY FEE APP AND EMAILS W. J. 0.30 150.00
SCHIERBAUM, M. HARTLIPP, AND C. CERESA RE SAME
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 21 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 16
DATE INITIALS Description HOURS AMOUNT
08/28/24 MMH REVISE NOTICE FOR BDO JUNE FEE APP 0.20 77.00
08/28/24 MMH PREP BDO JUNE FEE APP FOR FILING 0.20 77.00
08/28/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 72.50
REGARDING BDO FEE APPLICATION (.1);
08/28/24 PJR REVIEW BDO FEE APPLICATION AND EXECUTE RELATED 0.20 161.00
NOTICE
08/29/24 MEF EMAILS W/ L. MORTON RE: PREPARING CNOS FOR FEE APPS 0.10 50.00
08/29/24 LSM DRAFT THREE CERTIFICATE OF NO OBJECTIONS REGARDING 0.70 266.00
MONTHLY FEE APPLICATIONS FOR COLE SCHOTZ AND PJT
PARTNERS
08/29/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING CNO FOR 0.10 72.50
MONTHLY FEE APPLICATIONS (.1);
08/30/24 MEF REVIEW AND EDIT DRAFT CNO S FOR COLE SCHOTZ ADND 0.50 250.00
PJT FEE APSS, EMAILS W/ C. CERESA AND P. REILLEY RE
SAME, AND EMAILS W/ L. MORTON RE FILING SAME
08/30/24 MEF REVIEW PJT AND K&E MONTHLY FEE APPS, FINALIZE SAME, 0.50 250.00
DRAFT NOTICE FOR PJT APP, AND EMAILS/CORRES. W/ P.
REILLEY, S. NEWMAN, C. CERESA, AND S. LIEBERMAN RE
SAME
08/30/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF TWO MONTHLY 0.70 266.00
FEE APPLICATIONS FOR PJT PARTNERS AND KIRKLAND ELLIS
08/30/24 LSM REVISE, FILE AND CIRCULATE TO CO-COUNSEL TWO 0.30 114.00
CERTIFICATES OF NO OBJECTION REGARDING MONTHLY FEE
APPLICATION FOR COLE SCHOTZ AND PJT PARTNERS
08/30/24 MMH PREP NOTICE FOR K&E JUNE FEE STATEMENT 0.20 77.00
08/30/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 0.30 217.50
MONTHLY FEE APPLICATIONS (.2); CORRESPONDENCE WITH
K&E AND CS TEAMS REGARDING CNO FOR MONTHLY FEE
APPLICATIONS (.1);
08/30/24 PJR REVIEW AND EXECUTE CERTIFICATES OF NO OBJECTION RE: 0.10 80.50
FEE APPLICATIONS
08/30/24 PJR REVIEW KIRKLAND FEE APPLICATION AND EXECUTE RELATED 0.20 161.00
NOTICE
08/30/24 PJR REVIEW PJT FEE APPLICATION AND EXECUTE RELATED 0.20 161.00
NOTICE
GENERAL 1.80 693.00
DATE INITIALS Description HOURS AMOUNT
08/20/24 PVR EMAILS AND TELEPHONE CALLS TO AND FROM M. 1.80 693.00
FITZPATRICK AND REVIEW, REVISE AND PREPARE
RESPIRATORY DIAGNOSTICS SALE ORDER FOR FILING
LEASES (REAL PROPERTY) 7.50 3,688.00
DATE INITIALS Description HOURS AMOUNT
08/19/24 MMH BEGIN DRAFT OF LEASE EXTENSION MOTION 0.90 346.50
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 22 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 17
DATE INITIALS Description HOURS AMOUNT
08/20/24 MMH CONTINUE TO DRAFT MOTION TO EXTEND DEADLINE TO 1.10 423.50
REJECT LEASES
08/21/24 MMH REVISE MOTION TO EXTEND DEADLINE TO REJECT LEASES 2.00 770.00
08/21/24 MMH CONTINUE DRAFTING MOTION TO EXTEND DEADLINE TO 0.80 308.00
REJECT LEASES
08/22/24 PJR REVIEW MOTION TO EXTEND DEADLINE TO ASSUME OR 0.30 241.50
REJECT LEASES
08/23/24 SLN REVIEW OF AND REVISIONS TO DRAFT MOTION TO EXTEND 1.30 942.50
ASSUMPTION/REJECTION DEADLINE (.9); REVIEW
SUPPLEMENTAL CURE NOTICE (.2); CORRESPONDENCE WITH
K&E AND CS TEAMS (.2);
08/27/24 MEF REVIEW S. NEWMAN COMMENTS TO MOTION TO EXTEND 0.70 350.00
DEADLINE TO ASSUME/REJECT UNEXPIRED LEASES, EDIT
MOTION AND INCORPORATE S. NEWMAN COMMENTS TO
SAME, AND EMAILS W/ T. CHANROO RE SAME
08/27/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 0.20 145.00
MOTION TO EXTEND THE DEADLINE TO ASSUME/REJECT
UNEXPIRED LEASES (.2);
08/27/24 PJR REVIEW MOTION TO EXTEND DEADLINE TO ASSUME OR 0.20 161.00
REJECT LEASES
LITIGATION/ GEN. (EXCEPT AUTOMATIC STAY RELIEF) 22.40 17,896.50
DATE INITIALS Description HOURS AMOUNT
08/02/24 PJR EMAILS TO AND FROM R. MONGIELLO RE: DISCOVERY 0.10 80.50
ISSUES
08/02/24 MDS REVIEW EMAILS RE: MOTION TO COMPEL 0.30 442.50
08/02/24 PJR REVIEW DRAFT RESPONSES TO DISCOVERY REQUESTS 0.50 402.50
08/04/24 PJR EMAILS TO AND FROM C. CERESA RE: DIP FINANCING ISSUES 0.10 80.50
08/04/24 PJR REVIEW AND ANALYZE DRAFT MOTION TO COMPEL RE: DIP 0.50 402.50
FINANCING
08/05/24 PJR REVIEW AND ANALYZE REVISED MOTION TO COMPEL 0.60 483.00
08/05/24 PJR EMAIL TO AND FROM R. MONGIELLO RE: DISCOVERY 0.10 80.50
REQUESTS
08/05/24 WAU REVIEW UCC DILIGENCE REQUESTS AND RESPONSES; 0.60 690.00
REVIEW STATUS OF PRODUCTION
08/05/24 MDS REVIEW VENT BID 0.60 885.00
08/05/24 MDS REVIEW BID RE: SALE OF ASSETS 0.60 885.00
08/05/24 MDS REVIEW ZOLLS BID 0.60 885.00
08/05/24 WAU REVIEW DRAFT RESPONSES TO UCC SECOND DOCUMENT 0.70 805.00
REQUEST AND EMAILS RE: SAME
08/05/24 PJR REVIEW RESPONSES TO DISCOVERY REQUESTS 0.30 241.50
08/06/24 PJR EMAILS TO AND FROM R. MONGIELLO RE: DISCOVERY 0.10 80.50
REQUESTS
08/06/24 PJR REVIEW DISCOVERY RESPONSES 0.20 161.00
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 23 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 18
DATE INITIALS Description HOURS AMOUNT
08/06/24 MDS REVIEW AGENDA 0.20 295.00
08/06/24 WAU WORK ON RESPONSES TO UCC DISCOVERY, INCLUDING 0.60 690.00
REVIEWING AND RESPONDING TO SEVERAL EMAILS RE:
SCOPE OF PRODUCTION/PRIVILEGE ISSUES/TIMING
08/07/24 WAU REVIEW AND WORK ON UCC DISCOVERY ISSUES AND 0.40 460.00
STATUS
08/08/24 PJR EMAILS TO AND FROM C. CERESA AND R. MONGIELLO RE: 0.10 80.50
DISCOVERY RESPONSES
08/09/24 WAU MEET AND CONFER RE: UCC DOCUMENT DEMANDS AND 0.70 805.00
REVIEW AND RESPOND TO NUMEROUS EMAILS RE: SAME
08/12/24 PJR EMAILS TO AND FROM W. USATINE AND R. MONGIELLO RE: 0.20 161.00
DISCOVERY ISSUES
08/12/24 PJR RESEARCH, REVIEW AND ANALYSIS RE: INTERCOMPANY 0.50 402.50
CLAIM ISSUES
08/14/24 PJR EMAIL FROM R. MONGIELLO RE: DISCOVERY REQUESTS 0.10 80.50
08/15/24 WAU REVIEW PROPOSED INTERVIEW NOTES REDACTIONS AND 0.70 805.00
EMAILS RE: SAME
08/15/24 WAU REVIEW AND RESPOND TO SEVERAL EMAILS RE: UCC 0.60 690.00
DOCUMENT PRODUCTION STATUS
08/16/24 WAU REVIEW AND RESPOND TO SEVERAL EMAIL'S RE: UCC 0.40 460.00
DOCUMENT PRODUCTION AND SEARCH TERMS
08/19/24 MMH BEGIN DRAFTING MOTION TO EXTEND REMOVAL DEADLINE 0.30 115.50
08/19/24 WAU REVIEW EMAILS RE: UCC DILIGENCE REQUESTS DOCUMENT 0.20 230.00
GATHERING
08/19/24 WAU ORGANIZATIONAL CALL WITH PRIVILEGE REVIEW TEAM RE: 0.30 345.00
UCC DISCOVERY
08/19/24 WAU REVIEW DOCUMENT REVIEW MEMORANDUM FOR PRIVILEGE 0.40 460.00
REVIEW RE: UCC PRODUCTION AND EMAILS RE: SAME
08/20/24 MMH CONTINUE DRAFTING MOTION TO EXTEND REMOVAL 2.20 847.00
DEADLINE
08/20/24 MEF CONDUCT RESEARCH RE: FORMS FOR REMOVAL MOTION 0.30 150.00
AND CORRES. W/ M. HARTLIPP RE SAME
08/20/24 WAU REVIEW EMAILS RE: ADDITIONAL UCC PRODUCTIONS 0.30 345.00
08/20/24 PJR EMAILS TO AND FROM K. NEWSOME AND R. MONGIELLO RE: 0.10 80.50
DISCOVERY REQUESTS
08/21/24 MMH REVISE MOTION RE: DEADLINE TO FILE REMOVAL NOTICES 1.20 462.00
08/22/24 MMH CORRESPONDENCE TO M. FITZPATRICK RE: MOTION TO 0.10 38.50
EXTEND REMOVAL DEADLINE PERIOD
08/22/24 MMH CORRESPONDENCE WITH M. FITZPATRICK RE: MOTION TO 0.10 38.50
EXTEND REMOVAL DEADLINE
08/22/24 MEF REVIEW, EDIT, AND DRAFT MOTION TO EXTEND THE 3.90 1,950.00
DEADLINE TO REMOVAL CIVIL ACTIONS, CONDUCT
RESEARCH RE SAME, AND EMAILS W/ S. NEWMAN AND P.
REILLEY RE SAME
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 24 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 19
DATE INITIALS Description HOURS AMOUNT
08/28/24 MEF DRAFT MOTION FOR LEAVE TO FILE LATE REPLY AND EMAILS 2.60 1,300.00
W/ S. NEWMAN AND P. REILLEY RE SAME
OTHER INVESTIGATIVE MATTERS 211.80 136,286.50
DATE INITIALS Description HOURS AMOUNT
07/30/24 SLK WORK ON MINUTES OF MEETING WITH D. BARSE 0.20 175.00
07/31/24 SLK WORK ON DOCUMENT PRODUCTION TO UCC AND WRITTEN 0.80 700.00
RESPONSES
08/01/24 HCJ CALL WITH R.MONGIELLO RE: RESPONSES TO UCC'S SECOND 0.30 162.00
REQUEST FOR DOCUMENTS
08/01/24 AMC COMPLETE DATA LOAD IN ANALYSIS OF PRE-PETITION 0.20 102.00
CLAIMS.
08/01/24 WAU REVIEW DRAFT MINUTES FROM SPECIAL COMMITTEE 0.20 230.00
MEETINGS
08/01/24 SLK WORK ON DOCUMENT PRODUCTION TO UCC 0.90 787.50
08/01/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 0.40 174.00
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE
(REL0000000745 TO REL0000000749)
08/01/24 RAM WORK ON WRITTEN RESPONSES AND COLLECTION OF 3.10 2,015.00
DOCUMENTS IN RESPONSE TO UCC'S SECOND REQUESTS
08/02/24 HCJ ANALYSIS OF ISSUES PERTAINING TO UCC'S FIRST AND 1.30 702.00
SECOND DOCUMENT REQUESTS
08/02/24 JRM WORK ON RESPONSE TO UCC REQUEST FOR DOCUMENTS. 1.30 1,040.00
08/02/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 0.60 261.00
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE
(REL0000000750 TO REL0000000774)
08/02/24 SLK WORK ON DOCUMENT PRODUCTION TO UCC 0.60 525.00
08/02/24 RAM WORK ON WRITTEN RESPONSES TO UCC REQUESTS AND 1.20 780.00
COLLECTION OF DOCUMENTS RESPONSIVE TO SAME.
08/05/24 HCJ ATTEND MEET AND CONFER WITH COUNSEL FOR UCC RE: 0.70 378.00
FIRST REQUESTS FOR PRODUCTION OF DOCUMENTS
08/05/24 HCJ REVIEW DOCUMENT REQUESTS AND EMAIL 0.40 216.00
CORRESPONDENCE IN PREPARATION FOR UCC MEET AND
CONFER RE: FIRST DOCUMENT REQUESTS
08/05/24 HCJ CONFERENCE WITH R.MONGIELLO RE: UCC MEET AND 0.20 108.00
CONFER
08/05/24 MBK REDACTIONS OF BOARD MATERIALS FOR UCC 1.40 875.00
08/05/24 AMC PREPARE SEARCHES AND PREPRODUCTION QC FOR 0.90 459.00
VYAIRE002 IN INVESTIGATION OF PREPETITION CLAIMS.
08/05/24 JRM CORRESPONDENCE RE RESPONSE TO UCC DOCUMENT 0.70 560.00
REQUESTS.
08/05/24 JRM WORK ON UPDATED RESPONSES TO UCC DOCUMENT 1.60 1,280.00
REQUESTS.
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 25 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 20
DATE INITIALS Description HOURS AMOUNT
08/05/24 JRM ATTEND MEET AND CONFER WITH COUNSEL FOR UCC RE 0.70 560.00
DOCUMENT REQUESTS.
08/05/24 SLK WORK ON DOCUMENT REQUESTS FOR UCC 0.70 612.50
08/05/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 0.50 217.50
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE
(REL0000000775 TO REL0000000780)
08/05/24 RAM CONFERENCE WITH LEADERSHIP TEAM INCLUDING W. 0.70 455.00
USATINE AND UCC COUNSEL RE: VYAIRE'S RESPONSES TO
UCC REQUESTS.
08/05/24 RAM WORK ON RESPONSES TO UCC REQUESTS INCLUDING 8.30 5,395.00
COLLECTION AND REVIEW OF DOCUMENTS FOR
PRODUCTION TO SAME.
08/06/24 IRP REVIEWED AND EDITED SECOND SET OF DISCOVERY 1.20 660.00
RESPONSES TO UCC AT MS. MONGIELLO'S DIRECTION
BEFORE SAME IS CIRCULATED TO UCC
08/06/24 RAM ADDRESS COLLECTION OF DOCUMENTS IN RESPONSE TO 0.40 260.00
UCC REQUESTS AND STRATEGY FOR REVIEW OF SAME.
08/06/24 HCJ REVIEW/ANALYZE DRAFT RESPONSES TO UCC'S SECOND 0.90 486.00
DOCUMENT REQUEST
08/06/24 MBK REVIEW OF INTERVIEW NOTES FOR PRIVILEGE MATERIAL 0.70 437.50
REDACTIONS
08/06/24 AMC UPDATE SEARCHES IN PREPARE SEARCHES IN 0.20 102.00
INVESTIGATION OF PREPETITION CLAIMS.
08/06/24 AMC PREPARE PRODUCTION VYAIRE002, EXPORT IN 1.40 714.00
INVESTIGATION OF PREPETITION CLAIMS.
08/06/24 JRM REVIEW DOCUMENTS FOR PRIVILEGE. 1.30 1,040.00
08/06/24 SLK WORK ON DOCUMENT REQUESTS FOR UCC 0.70 612.50
08/06/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 0.40 174.00
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE;
EXPORT PDFS WITH TRANSPARENT REDACTIONS FOR
ATTORNEY REVIEW; QC PRODUCTION VYAIRE002
08/06/24 RAM CONFERENCE WITH COUNSEL FOR APAX RE: MATERIALS 0.20 130.00
PROVIDED BY APAX IN CONNECTION WITH INVESTIGATION.
08/06/24 RAM FINALIZE AND SERVE WRITTEN RESPONSES AND DOCUMENT 0.70 455.00
PRODUCTION IN RESPONSE TO UCC REQUESTS.
08/07/24 RAM ADDRESS STRATEGY AND SEARCH TERMS FOR REVIEW OF 0.70 455.00
CUSTODIAL EMAILS FOR PRODUCTION TO UCC.
08/07/24 SLK WORK ON DOCUMENT PRODUCTION TO UCC 0.60 525.00
08/07/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 0.40 174.00
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE
(REL0000000781 TO REL0000000806)
08/07/24 RAM DRAFT DIGEST OF BOARD AND COMMITTEE MINUTES AND 2.80 1,820.00
MATERIALS PRODUCED TO UCC TO INCLUDE IN CUSTODIAL
EMAIL REVIEW PROTOCOL.
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 26 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 21
DATE INITIALS Description HOURS AMOUNT
08/07/24 RAM ADDRESS REVIEW AND COLLECTION OF DOCUMENTS FROM 1.10 715.00
CLIENT FOR PRODUCTION TO UCC, INCLUDING EMAILS WITH
CLIENT RE: SAME.
08/08/24 HCJ CALL WITH R.MONGIELLO AND J.MELZER RE: REVIEW OF 0.30 162.00
DOCUMENTS IN RESPONSE TO UCC REQUESTS
08/08/24 MBK EMAIL TO BARSE RE JULY INDEPENDENT DIRECTOR MINUTES 0.20 125.00
AND CS PLAN FOR UCC DISCOVERY
08/08/24 MBK REVIEW OF DIRECTOR MINUTES FOR SUBMISSION TO BARSE 0.80 500.00
08/08/24 JRM CALL WITH R. MONGIELLO, H.C. JONES RE RESPONSE TO 0.30 240.00
UCC DOCUMENT REQUESTS.
08/08/24 JRM WORK ON RESPONSE TO UCC DOCUMENT REQUESTS. 2.20 1,760.00
08/08/24 SLK WORK ON PRODUCTION OF DOCUMENTS TO UCC 0.90 787.50
08/08/24 WAU REVIEW SPECIAL COMMITTEE MINUTES 0.40 460.00
08/08/24 SLK MEETING WITH MONGIELLO RE: PRODUCTION OF 0.20 175.00
DOCUMENTS TO UCC
08/08/24 SLK WORK ON PROPOSED REDACTIONS TO PRODUCTION TO UCC 0.80 700.00
08/08/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 0.10 43.50
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE;
DOWNLOAD INTERVIEW NOTES WITH SOLID REDACTIONS
FOR ATTORNEY REVIEW
08/08/24 RAM ADDRESS STRATEGY FOR REVIEW AND PRODUCTION OF 1.00 650.00
DOCUMENTS TO UCC INCLUDING CALLS WITH CO-COUNSEL
S. KLEPPER, J. MELZER, HC JONES, AND M. KILZY RE: SAME.
08/09/24 HCJ ATTEND MEET AND CONFER WITH COUNSEL FOR UCC 0.40 216.00
08/09/24 RAM WORK ON COLLECTION, REVIEW AND PRODUCTION OF 3.70 2,405.00
DOCUMENTS, INCLUDING EMAILS WITH CLIENT RE: SAME..
08/09/24 SLK WORK ON REDACTIONS TO MATERIALS FOR UCC 0.80 700.00
08/09/24 SLK PREPARE FOR MEET AND CONFER MEETING WITH 0.50 437.50
MCDERMOTT
08/09/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 0.70 304.50
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE
(REL0000000807 TO REL0000000831); EXPORT DOCUMENTS
WITH REVISED TRANSPARENT REDACTIONS FOR ATTORNEY
REVIEW
08/09/24 SLK WORK ON PRODUCTION OF DOCUMENTS TO UCC 0.70 612.50
08/09/24 SLK ATTEND MEET AND CONFER MEETING WITH MCDERMOTT 0.40 350.00
08/09/24 RAM MEET AND CONFER WITH COUNSEL FOR UCC RE: UCC 0.30 195.00
REQUESTS.
08/11/24 RAM WORK ON COLLECTION OF DOCUMENTS FOR PRODUCTION 0.50 325.00
TO UCC; EMAILS WITH CLIENT REPRESENTATIVES RE: SAME.
08/12/24 AMC QC PRODUCTION VYAIRE003 IN NVESTIGATION OF 0.30 153.00
PREPETITION CLAIMS
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 27 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 22
DATE INITIALS Description HOURS AMOUNT
08/12/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 1.90 826.50
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE
(REL0000000832 TO REL0000000868); PREPARE
PRODUCTION VYAIRE003 (VYAIRE00010307 TO
VYAIRE00010897)
08/12/24 SLK WORK ON DOCUMENT PRODUCTION TO UCC 0.80 700.00
08/12/24 SLK WORK ON REDACTIONS TO INTERVIEW NOTES 0.80 700.00
08/12/24 RAM ADDRESS COLLECTION AND REVIEW OF CLIENT DOCUMENTS 1.90 1,235.00
FOR PRODUCTION TO UCC INCLUDING EMAILS WITH CLIENT
AND ALIX PARTNERS RE: SAME.
08/12/24 RAM ADDRESS SEARCH TERMS FOR IDENTIFICATION OF 0.90 585.00
CUSTODIAL DOCUMENTS FOR REVIEW AND PRODUCTION TO
UCC.
08/13/24 AMC DOWNLOAD, TRANSFER, AND PROCESS ADDITIONAL 0.40 204.00
DOCUMENTS IN INVESTIGATION OF PREPETITION CLAIMS
08/13/24 JRM REVIEW DOCUMENTS FOR PRIVILEGE. 1.60 1,280.00
08/13/24 JRM WORK ON REVIEW PROTOCOL. REVIEW CORRESPONDENCE 3.30 2,640.00
RE PRIVILEGE REVIEW.
08/13/24 JRM CONFERENCE WITH R. MONGIELLO RE PRIVILEGE REVIEW. 0.50 400.00
08/13/24 SLK WORK ON REDACTIONS TO INTERVIEW NOTES 1.60 1,400.00
08/13/24 SLK WORK ON PRODUCTION OF DOCUMENTS TO UCC 0.80 700.00
08/13/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 1.10 478.50
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE
(REL0000000869 TO REL0000000875); EXPORT INTERVIEW
NOTES WITH SOLID REDACTIONS FOR ATTORNEY REVIEW
08/13/24 RAM ADDRESS STRATEGY FOR SEARCH TERMS AND 0.50 325.00
REVIEW/PRODUCTION OF CUSTODIAL DOCUMENTS TO UCC
INCLUDING CONFERENCE WITH J. MELZER RE: SAME.
08/13/24 RAM CONTINUE TO ADDRESS COLLECTION, REVIEW AND 3.50 2,275.00
PRODUCTION OF DOCUMENTS, INCLUDING INTERVIEW
NOTES AND BANK STATEMENTS, TO UCC.
08/14/24 SLK WORK ON DOCUMENT PRODUCTION TO UCC 0.50 437.50
08/14/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 0.80 348.00
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE
(REL0000001874 TO REL0000001875)
08/14/24 RAM CONTINUE TO WORK ON COLLECTION, REVIEW AND 3.00 1,950.00
PRODUCTION OF DOCUMENTS TO UCC.
08/15/24 AMC CONDUCT SECOND LEVEL QC ON PRODUCTION VYAIRE004 IN 0.30 153.00
CONNECTION WITH INVESTIGATION OF PREPETITION
CLAIMS.
08/15/24 SLK WORK ON DOCUMENT PRODUCTION TO UCC 0.90 787.50
08/15/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 1.50 652.50
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE;
PREPARE PRODUCTION VYAIRE004
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 28 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 23
DATE INITIALS Description HOURS AMOUNT
08/15/24 RAM ADDRESS COLLECTION AND PRODUCTION OF DOCUMENTS 2.80 1,820.00
TO UCC, INCLUDING REVIEW AND ANALYSIS OF CLIENT
DOCUMENTS.
08/16/24 JAQ REVIEW EMAILS FROM R. MONGIELLO 0.10 62.00
08/16/24 JRM CALL WITH COUNSEL FOR UCC RE STATUS OF PRODUCTION. 0.30 240.00
08/16/24 SLK WORK ON PRIVILEGE REVIEW PROTOCOL MEMO 0.50 437.50
08/16/24 SLK WORK ON DOCUMENT PRODUCTION TO UCC 1.40 1,225.00
08/16/24 SLK MEET AND CONFER WITH NEWSOME 0.30 262.50
08/16/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 0.10 43.50
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE;
FINALIZE PRODUCTION VYAIRE004 (VYAIRE00010898 TO
VYAIRE00011631)
08/16/24 RAM MEET AND CONFER WITH COUNSEL FOR UCC RE: 0.30 195.00
OUTSTANDING PRODUCTION REQUESTS.
08/16/24 RAM WORK ON CREATION OF SEARCHES AND REVISING REVIEW 3.60 2,340.00
PROTOCOL IN CONNECTION WITH REVIEW OF CLIENT
DOCUMENTS FOR PRODUCTION TO UCC.
08/16/24 MAB ATTN TO VARIOUS CORRESPONDENCES WITH R. MONGIELLO 0.20 96.00
AND INVESTIGATIONS TEAM RE NEXT STEPS
08/18/24 SLK WORK ON PRIVILEGE REVIEW PROTOCOL MEMO 0.50 437.50
08/18/24 RAM REVIEW CLIENT DOCUMENTS FOR PRODUCTION IN 1.30 845.00
RESPONSE TO REQUESTS FROM UCC.
08/19/24 IRP DIGESTED REVIEW MEMO AND ATTENDANT DOCUMENTS 0.90 495.00
08/19/24 IRP ATTENDED REVIEWED MEETING WITH MESSRS. USATINE, 0.30 165.00
PADMANABHAN, AND OTHERS
08/19/24 IRP BEGAN PRIVILEGE REVIEW OF DOCUMENTS STORED ON 0.80 440.00
RELATIVITY
08/19/24 HCJ ANALYSIS OF REVIEW MEMORANDUM AND RELATED 2.10 1,134.00
BACKGROUND MATERIAL IN CONNECTION WITH UPCOMING
DOCUMENT REVIEW
08/19/24 BMF CONFERENCE WITH REVIEW TEAM RE: UCC PRODUCTION 0.40 224.00
08/19/24 MBK VYAIRE UCC REVIEW KICKOFF CALL 0.50 312.50
08/19/24 DEH REVIEWING MEMOS AND DOCUMENTS SENT PRIOR TO TEAM 0.80 280.00
CALL.
08/19/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 1.30 806.00
08/19/24 JAQ REVIEW MEMORANDUM REGARDING REVIEW OF DOCUMENTS 0.50 310.00
AND REVIEW CONFIDENTIALITY ORDER
08/19/24 AP ANALYZED VYAIRE ASSIGNMENT MEMO AND DISCOVERY 0.60 231.00
REQUESTS/RESPONSES.
08/19/24 DEH PARTAKING IN INITIAL GROUP CALL TO DISCUSS PRIVILEGE 0.30 105.00
REVIEW.
08/19/24 JJC TEAMS CALL WITH M. KILZY REGARDING UCC REVIEW. 0.20 175.00
08/19/24 JJC VYAIRE UCC REVIEW MEETING WITH W. USATINE AND J. 0.50 437.50
MELZER
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 29 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 24
DATE INITIALS Description HOURS AMOUNT
08/19/24 JAQ ATTEND CONFERENCE CALL REGARDING REVIEW OF 0.30 186.00
DOCUMENTS FOR PRIVILEGE WITH W. USATINE AND R.
MONGIELLO
08/19/24 AP PARTICIPATED IN VIRTUAL MEETING WITH CLARE, JAMIE P., 0.30 115.50
FIERRO, BRANDON M., HADEN, DALILA E., USATINE, SUSAN
M., USATINE, WARREN A. TO REVIEW AND DISCUSS VYAIRE
UCC REVIEW KICKOFF CALL
08/19/24 JRM 2L PRIVILEGE REVIEW. 1.60 1,280.00
08/19/24 JRM CALL WITH TRANSPERFECT RE PRIVILEGE REVIEW. 0.50 400.00
08/19/24 JRM ATTEND LAUNCH CALL FOR PRIVILEGE REVIEW. 0.30 240.00
08/19/24 SLK WORK ON PRODUCTION OF DOCUMENTS TO UCC 0.50 437.50
08/19/24 JPC REVIEW PRIVILEGE REVIEW MEMORANDUM, ORIGINAL 1.20 936.00
REVIEW MEMORANDUM AND EMAILS RE: PRIVILEGE REVIEW
OF SUPPLEMENTAL PRODUCTION
08/19/24 JPC MEETING W. USATINE, R. MONGIELLO RE: PRIVILEGE 0.40 312.00
REVIEW
08/19/24 JPC PRIVILEGE REVIEW SUPPLEMENTAL PRODUCTION RE: 2.80 2,184.00
VARIOUS PROJECTS IN CONNECTION WITH UCC REQUESTS
FOR PRODUCTION
08/19/24 SLK MEETING WITH MONGIELLO RE: PRIVILEGE REVIEW KICKOFF 0.20 175.00
08/19/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 0.90 391.50
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE
(REL0000001876 TO REL0000001884)
08/19/24 RAM CALL WITH S. USATINE RE: STRATEGY/WORKFLOW FOR UCC 0.40 260.00
PRODUCTION REVIEW.
08/19/24 RAM WORK ON COLLECTION, REVIEW AND PRODUCTION OF 3.00 1,950.00
CLIENT DOCUMENTS TO UCC.
08/19/24 RAM CALL WITH S. USATINE, J. MELZER AND TRANSPERFECT RE: 0.60 390.00
WORKFLOW FOR UCC PRODUCTION REVIEW.
08/19/24 MAB T/C WITH W. USATINE AND INVESTIGATIONS TEAM RE 0.30 144.00
PROTOCOL AND PRIVILEGE
08/19/24 MAB REVIEW PROTOCOL MEMO IN PREPARATION FOR PRIVILEGE 0.80 384.00
REVIEW
08/19/24 RAM UCC PRODUCTION REVIEW KICKOFF MEETING WITH FIRST 0.30 195.00
LEVEL REVIEW TEAM.
08/20/24 IRP PREFORMED PRIVILEGE REVIEW OF DOCUMENTS STORED ON 4.30 2,365.00
RELATIVITY
08/20/24 RAM REVIEW AND ANALYZE CLIENT DOCUMENTS FOR 2.10 1,365.00
PRODUCTION IN RESPONSE TO UCC REQUESTS.
08/20/24 DEH REVIEWING DOCUMENTS FOR PRIVILEGE CODING ON 3.00 1,050.00
RELATIVITY DATABASE
08/20/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 3.40 2,108.00
08/20/24 AMC QC PRODUCTION VYAIRE005 IN INVESTIGATION OF 0.30 153.00
PREPETITION CLAIMS
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 30 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 25
DATE INITIALS Description HOURS AMOUNT
08/20/24 DEH REVIEWING INVESTIGATION DOCUMENTS IN PREPARATION 1.00 350.00
FOR DOCUMENT REVIEW; REVIEWING DOCUMENTS WHILE
PERFORMING DOCUMENT REVIEW ON RELATIVITY DATABASE
08/20/24 AP PRIVILEGE REVIEW 0.60 231.00
08/20/24 JRM 2L REVIEW FOR PRIVILEGED DOCUMENTS IN RESPONSE TO 2.40 1,920.00
UCC REQUESTS.
08/20/24 SLK WORK ON DOCUMENT PRODUCTION TO UCC 0.30 262.50
08/20/24 JPC REVIEW DOCUMENTS FOR PRIVILEGE IN CONNECTION WITH 3.20 2,496.00
UCC REQUESTS AND PRODUCTION OF DOCUMENTS
08/20/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 0.90 391.50
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE;
PREPARE PRODUCTION VYAIRE005 (VYAIRE00011632 TO
VYAIRE00011717)
08/20/24 MAB REVIEW VARIOUS DOCUMENTS, CORRESPONDENCES, 2.10 1,008.00
PRESENTATIONS FOR PRIVILEGE
08/21/24 IRP CONTINUED PRVILEGE REVIEW FOR UCC DOCUMENT 3.40 1,870.00
PRODUCTION
08/21/24 MBK REVIEW 2L REDACTION FOR UCC 0.20 125.00
08/21/24 DEH PERFORMING PRIVILEGE REVIEW ON RELATIVITY DOCUMENT 3.10 1,085.00
DATABASE
08/21/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 4.20 2,604.00
08/21/24 AP PRIVILEGE REVIEW 0.70 269.50
08/21/24 JRM 2L REVIEW FOR PRIVILEGED DOCUMENTS IN RESPONSE TO 2.60 2,080.00
UCC REQUESTS.
08/21/24 JRM FIELD QUESTIONS, RESEARCH ISSUES RAISED BY 1L 2.00 1,600.00
REVIEWERS OF PRIVILEGED DOCUMENTS IN RESPONSE TO
UCC REQUESTS.
08/21/24 MDS REVIEW DEAL EMAILS/DOCUMENTS 0.90 1,327.50
08/21/24 JPC REVIEW DOCUMENTS FOR PRIVILEGE IN CONNECTION WITH 3.40 2,652.00
UCC REQUESTS AND DOCUMENT PRODUCTION
08/21/24 RAM ADDRESS PROTOCOL AND LOGISTICS FOR SECOND LEVEL 0.50 325.00
REVIEW AND QUESTIONS FROM FIRST LEVEL REVIEWERS.
08/21/24 RAM REVIEW AND ANALYZE CLIENT DOCUMENTS FOR 3.60 2,340.00
PRODUCTION IN RESPONSE TO UCC REQUESTS.
08/21/24 MAB REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE, REDACTIONS 1.10 528.00
08/21/24 MAB REVIEW DOCS FOR PRIVILEGE, REDACT SAME 1.00 480.00
08/22/24 DEH COMPLETING PRIVILEGE REVIEW ON RELATIVITY DATABASE 0.60 210.00
08/22/24 AP PRIVILEGE REVIEW 5.20 2,002.00
08/22/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 3.90 2,418.00
08/22/24 JRM FIELD QUESTIONS FROM REVIEWERS, WORK ON CHANGES 4.60 3,680.00
TO REVIEW PROTOCOL, CONDUCT 2L PRIVILEGE REVIEW OF
DOCUMENTS FOR PRODUCTION IN RESPONSE TO UCC
REQUESTS.
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 31 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 26
DATE INITIALS Description HOURS AMOUNT
08/22/24 JPC REVIEW OF CLIENT DOCUMENTS FOR VARIOUS PROJECTS 3.70 2,886.00
FOR PRIVILEGE IN RESPONSE TO UCC REQUEST FOR
PRODUCTION
08/22/24 RAM ADDRESSES ISSUES RE: STRATEGY, PROTOCOL AND 0.40 260.00
BATCHING OF CUSTODIAL DOCUMENTS FOR SECOND LEVEL
REVIEW BEFORE PRODUCTION TO UCC.
08/22/24 RAM REVIEW AND ANALYZE CLIENT DOCUMENTS FOR 2.20 1,430.00
PRODUCTION IN RESPONSE TO UCC REQUESTS.
08/22/24 MAB REVIEW AND REDACT VARIOUS DOCUMENTS, ATTN TO 2.40 1,152.00
PRIVILEGE.
08/23/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 2.80 1,736.00
08/23/24 AMC QC PRODUCTION VYAIRE006 WITH INVESTIGATION OF 0.30 153.00
PREPETITION CLAIMS.
08/23/24 JPC PRIVILEGE REVIEW OF DOCUMENTS FOR VARIOUS PROJECTS 3.70 2,886.00
IN RESPONSE TO UCC DOCUMENT DEMANDS
08/23/24 PAF PROCESS CLIENT DOCUMENTS TO ASSIST W/ 0.90 391.50
INVESTIGATION AND LOAD INTO RELATIVITY DATABASE;
PREPARE PRODUCTION VYAIRE006 (VYAIRE00011718 TO
VYAIRE00021643)
08/23/24 MAB REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE, REDACTIONS 2.40 1,152.00
08/24/24 MAB REVIEW VARIOUS DOCS FOR PRIVILEGE 1.10 528.00
08/26/24 AP PRIVILEGE REVIEW 1.80 693.00
08/26/24 SLK WORK ON PRIVILEGE REVIEW FOR PRODUCTION TO UCC 0.90 787.50
08/27/24 SLK WORK ON PRODUCTION TO UCC AND PRIVILEGE REVIEW 0.90 787.50
08/27/24 MAB VARIOUS CORRESPONDENCES WITH TEAM MEMBERS RE 0.20 96.00
ISSUES RE PRIVILEGE
08/28/24 SLK WORK ON PRODUCTION TO UCC 0.40 350.00
08/29/24 AP PRIVILEGE REVIEW 2.00 770.00
08/30/24 AP PRIVILEGE REVIEW 2.40 924.00
PREPARATION FOR AND ATTENDANCE AT HEARINGS 66.80 39,029.00
DATE INITIALS Description HOURS AMOUNT
08/06/24 MEF PREPARE AGENDA FOR 8/19 HEARING 0.40 200.00
08/06/24 PJR EMAILS TO AND FROM C. CERESA AND Y. SOLLOUM RE: 0.20 161.00
HEARING ISSUES
08/06/24 PJR EMAILS TO AND FROM C. CERESA RE: SALE AND HEARING 0.20 161.00
ISSUES
08/07/24 MEF REVIEW OBJECTIONS BY CONTRACT COUNTERPARTIES TO 1.70 850.00
NOTICE OF POTENTIALLY ASSUMED AND ASSIGNED
EXECUTORY CONTRACTS
08/09/24 MEF CALL W. P. REILLEY RE: 8/19 HEARING PREP AND AGENDA 0.10 50.00
FOR SAME
08/09/24 MEF REVIEW AND EDIT AGENDA FOR 8/19 HEARING AND EMAILS 0.40 200.00
W/ P. REILLEY, S. NEWMAN, AND L. MORTON RE SAME
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 32 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 27
DATE INITIALS Description HOURS AMOUNT
08/09/24 MEF EMAILS W/ K&E TEAM RE: SALE HEARING AND CURE OBJ 0.20 100.00
ISSUES
08/09/24 PJR REVIEW AND ANALYZE HEARING AGENDA 0.30 241.50
08/13/24 LSM REVIEW AND REVISE AGENDA FOR AUGUST 18, 2024 0.40 152.00
HEARING WITH RESPONSES/OBJECTIONS
08/14/24 MEF UPDATE AND EDIT AGENDA 0.20 100.00
08/14/24 PJR EMAILS TO AND FROM C. CERESA RE: HEARING ISSUES 0.20 161.00
08/15/24 LSM ASSEMBLE HEARING BINDER FOR AUGUST 19, 2024 HEARING 0.60 228.00
AND ORGANIZE HAND DELIVERY OF SAME TO BANKRUPTCY
COURT CHAMBERS
08/15/24 LSM ORGANIZE HAND DELIVERY TO BANKRUPTCY CHAMBERS OF 0.50 190.00
AMENDED AGENDA AND ADDITIONAL PLEADINGS FOR
AUGUST 19, 2024 HEARING
08/15/24 LSM REVISE, FILE AND ORGANIZE SERVICE AND HAND DELIVERY 0.40 152.00
TO BANKRUPTCY COURT CHAMBERS FOR AUGUST 19, 2024
HEARING
08/15/24 LSM REVIEW/REVISE, FILE AND ORGANIZE SERVICE OF AGENDA 0.50 190.00
FOR AUGUST 19, 2024 HEARING
08/15/24 LSM UPDATE HEARING BINDER WITH ADDITIONAL PLEADING AND 0.60 228.00
ASSIST WITH HEARING PREPARATIONS FOR AUGUST 19,
2024 HEARING
08/15/24 LSM REVISE AMENDED AGENDA FOR AUGUST 19, 2024 HEARING 0.40 152.00
AND CIRCULATE SAME TO CO-COUNSEL AND CS TEAM
08/15/24 PJR REVIEW, REVISE AND EXECUTE HEARING AGENDAS 0.30 241.50
08/15/24 PJR CONFERENCE WITH S. NEWMAN RE: SALE AND HEARING 0.40 322.00
ISSUES
08/15/24 PJR CALL WITH C. CERESA RE: HEARING ISSUES 0.20 161.00
08/16/24 LSM UPDATE, FILE AND ORGANIZE SERVICE AND ELECTRONIC 0.50 190.00
SERVICE TO BANKRUPTCY COURT CHAMBERS FOR AUGUST
19, 2024
08/16/24 LSM DRAFT AND REVISE SECOND AMENDED AGENDA FOR AUGUST 0.50 190.00
19, 2024 AND FORWARD SAME TO P. REILLEY
08/16/24 MMH CORRESPONDENCE WITH CS TEAM RE: REVISED HEARING 0.10 38.50
AGENDA AND REVIEW SAME
08/16/24 MMH COORDINATE FILING OF AMENDED AGENDA 0.20 77.00
08/16/24 PJR EMAILS TO AND FROM R. BELLO RE: HEARING ISSUES 0.10 80.50
08/16/24 PJR EMAILS TO AND FROM J. RAPHAEL RE: WITNESS AND 0.10 80.50
HEARING ISSUES
08/16/24 PJR CALL WITH S. NEWMAN RE: HEARING ISSUES 0.10 80.50
08/16/24 PJR EMAILS TO AND FROM C. CERESA RE; HEARING AND SALE 0.20 161.00
ISSUES
08/16/24 PJR REVIEW, REVISE AND EXECUTE AMENDED HEARING AGENDA 0.10 80.50
08/19/24 MEF REVIEW EMAILS FROM P. REILLEY, C. CERESA, AND S. MCKEE 0.10 50.00
RE: SALE HEARING ZOOM PARTICIPATION AND HEARING
REQUIREMENTS
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 33 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 28
DATE INITIALS Description HOURS AMOUNT
08/19/24 PJR EMAILS TO AND FROM C. CERESA AND S. MCKEE RE: 0.20 161.00
HEARING ISSUES
08/20/24 MEF CALL W/ P. REILLEY RE: 8/26 HEARING 0.10 50.00
08/20/24 MEF REVIEW EMAILS W/ J. DESAI, S. WINTERS, P .REILLEY, AND 0.10 50.00
TRUDELL COUNSEL RE ZOOM PARTICIPATION AT SALE
HEARING
08/20/24 PJR EMAILS TO AND FROM S. WINTERS AND R. HYMAN RE: SALE 0.20 161.00
HEARING ISSUES
08/21/24 MEF EDIT AND UPDATE AGENDA AND EMAILS W/ P. REILLEY, S. 0.40 200.00
NEWMAN, AND C. CERESA RE SAME
08/21/24 PJR CONFERENCE WITH C. CERESA, T. CHANROO, S. NEWMAN 0.50 402.50
AND M. FITZPATRICK RE: HEARING ISSUES
08/21/24 PJR EMAIL TO K. TREVETT RE: HEARING AND WITNESS ISSUES 0.10 80.50
08/21/24 PJR REVIEW AND ANALYZE DRAFT HEARING AGENDA 0.30 241.50
08/21/24 PJR CONFERENCE WITH S. NEWMAN RE: SALE AND HEARING 0.30 241.50
ISSUES
08/22/24 LSM UPDATE HEARING BINDER FOR AUGUST 26, 2024 HEARING 0.50 190.00
AND ORGANIZE HAND DELIVERY OF SAME TO BANKRUPTCY
COURT CHAMBERS
08/22/24 LSM EMAILS WITH CO-COUNSEL REGARDING HEARING LOGISTICS 0.40 152.00
FOR AUGUST 26, 2024 SALE HEARING
08/22/24 LSM ASSIST WITH BINDER ASSEMBLY FOR AUGUST 26, 2024 0.70 266.00
HEARING
08/22/24 LSM ASSIST HEARING PREPARATIONS FOR AUGUST 26, 2024 0.70 266.00
HEARING
08/22/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF AGENDA FOR THE 0.50 190.00
AUGUST 26, 2024 HEARING
08/22/24 MEF UPDATE AND DIT AGENDA AND EMAILS W/ P. REILLEY, S. 0.60 300.00
NEWMAN, L. MORTON AND C. CERESA RE SAME
08/22/24 MEF CALL W/ C. CERESA, T. C HANROO, AND S. NEWMAN RE: 0.20 100.00
SALE HEARING
08/22/24 PJR REVIEW AND EXECUTE HEARING AGENDA 0.30 241.50
08/22/24 PJR EMAILS TO AND FROM S. NEWMAN, C. CERESA, T. CHANROO 0.20 161.00
AND M. FITZPATRICK RE: HEARING ISSUES
08/23/24 LSM ASSIST WITH HEARING PREPARATIONS FOR AUGUST 26, 0.90 342.00
2024 SALE HEARING
08/23/24 MEF EDIT/UPDATE AGENDA AND EMAILS W/ P. REILLEY, S. 0.30 150.00
NEWMAN, AND K&E TEAM RE SAME
08/23/24 MEF EMAILS W/ J. RAPHAEL, CS TEAM, AND DE BANKR. CT STAFF 0.40 200.00
RE: POWERPOINT PRESENTATION AND SCREEN SHARING
PRIVILEGES FOR 8/26 SALE HEARING
08/23/24 PJR EMAILS TO AND FROM N. WASHINGTON, M. FITZPATRICK 0.20 161.00
AND J. RAPHAEL RE: HEARING ISSUES
08/25/24 LSM ASSIST WITH HEARING PREPARATIONS FOR AUGUST 26, 1.90 722.00
2024 SALE HEARING
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 34 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 29
DATE INITIALS Description HOURS AMOUNT
08/25/24 MEF REVISE/AMEND AGENDA AND EMAILS W/ C.CERESA RE SAME 0.30 150.00
08/25/24 MEF EMAILS W/ E. CALRK ADN J. RAPHAEL RE: STATUS OF 0.30 150.00
REVISED ORDERS, HEARING LOGISTICS, AND ZOOM
PARTICPATION
08/25/24 MEF EMAILS W/ K. CHIAGHANA, C. CERESA, L. MORTON, P. 0.20 100.00
REILLEU, AND S. NEWMAN RE HEARING BINDERS
08/25/24 MEF CALL W/ P. REILLEY RE: 8/26 HEARING PREP (.2) AND CALL 0.50 250.00
W/ P. REILLEY AND S. NEWMAN RE: HEARING PREP,
BINDERS, LOGISTICS (.3)
08/25/24 PJR REVIEW PLEADINGS IN ADVANCE OF HEARING 1.20 966.00
08/25/24 PJR CALL WITH S. NEWMAN AND M. FITZPATRICK RE: HEARING 0.30 241.50
PREPARATION
08/25/24 PJR CALL WITH C. CERESA RE: HEARING ISSUES 0.20 161.00
08/26/24 LSM REVISE, FILE AND ORGANIZE SERVICE AND HAND DELIVERY 0.50 190.00
TO BANKRUPTCY COURT CHAMBERS OF AGENDA FOR THE
AUGUST 26, 2024 SALE HEARING
08/26/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF NOTICE OF 0.40 152.00
ADJOURNED HEARING
08/26/24 MEF HEARING AND HEARING PREP 4.00 2,000.00
08/26/24 MEF ATTEND SALE HEARING STATUS CONFERENCE 0.30 150.00
08/26/24 MEF DRAFT NOTICE OF ADJOURNED HEARING, EMAILS W/ P. 0.40 200.00
REILLEY, C. CERESA, AND L. MORTON RE SAME, AND INCORP.
C. CERESA CHANGES INTO SAME
08/26/24 MEF ASSIST W/ FILING PREP FOR SALE ORDERS AND EMAILS W/ 2.90 1,450.00
C. CERESA, E. CLARK, AND L. MORTON RE SAME
08/26/24 MEF EMAILS W/ C. CERESA AND L. MORTON RE: FILING AMENDED 0.20 100.00
AGENDA IN ADVANCE OF SALE HEARING
08/26/24 PJR CONFERENCE WITH M. FITZPATRICK RE: HEARING AND SALE 0.80 644.00
ISSUES
08/26/24 PJR REVIEW AND ANALYZE PLEADINGS AND CONFERENCE WITH 3.70 2,978.50
CO-COUNSEL RE: HEARING PREPARATION AND SALE ISSUES
08/26/24 PJR EMAIL TO R. BELLO RE: HEARING AND SCHEDULING ISSUES 0.10 80.50
08/26/24 PJR ATTEND STATUS AND SALE HEARING 1.20 966.00
08/27/24 LSM ASSEMBLE HEARING BINDER FOR AUGUST 30, 2024 HEARING 0.70 266.00
08/27/24 LSM ASSIST WITH HEARING PREPARATIONS FOR AUGUST 30, 0.50 190.00
2024 HEARING
08/27/24 MEF EMAILS W/ CS AND K&E TEAM RE: 8/30 HEARING AGENDA & 0.20 100.00
UPDATE SAME
08/27/24 PJR REVIEW DRAFT HEARING AGENDA 0.20 161.00
08/28/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF AGENDA FOR 0.60 228.00
AUGUST 30, 2024 HEARING
08/28/24 LSM ASSIST WITH HEARING PREPARATION AND BINDER 1.90 722.00
ASSEMBLY/UPDATES FOR AUGUST 30, 2024 SALE HEARING
08/28/24 MEF EMAILS W/ T. ZOMO AND L. MORTON RE: HEARING PREP 0.20 100.00
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 35 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 30
DATE INITIALS Description HOURS AMOUNT
08/28/24 MEF CALL W/ P. REILLEY RE: NOTICE OF RESCHEDULED HEARING 0.10 50.00
TIME
08/28/24 MEF EDIT AND UPDATE AGENDA AND EMAILS W/ P. REILLEY, S. 0.30 150.00
NEWMAN AND C. CERESA RE SAME
08/28/24 MEF CALL W/ P. REILLEY AND S. NEWMAN RE: AGENDA FOR 8/30 0.20 100.00
HEARING
08/28/24 MEF REVIEW EMAILS FROM P. REILLEY, T. DE PAULO, AND C. 0.20 100.00
CERESA RE: SALE HEARING
08/28/24 MEF CALL W/ P. REILLEY S. NEWMAN, AND C. CERESA RE: 0.40 200.00
HEARING LOGISTICS
08/28/24 PJR CALL WITH C. CERESA, M. FITZPATRICK AND S. NEWMAN RE: 0.40 322.00
HEARING PREP
08/28/24 PJR REVIEW AND EXECUTE HEARING AGENDA 0.20 161.00
08/28/24 PJR CALL WITH M. FITZPATRICK RE: HEARING AGENDA AND 0.20 161.00
EXHIBIT ISSUES
08/28/24 PJR CONFERENCE WITH S. NEWMAN AND M. FITZPATRICK RE: 0.20 161.00
HEARING AND SALE ISSUES
08/28/24 PJR EMAILS TO AND FROM T. DE PAULO RE: HEARING AND 0.20 161.00
TESTIMONY ISSUES
08/28/24 PJR EMAILS TO AND FROM S. WINTERS, T. DE PAULO AND C. 0.20 161.00
CERESA RE: HEARING ISSUES
08/29/24 MEF CALL W/ P. REILLEY AND S. NEWMAN RE SALE HEARING 0.30 150.00
08/29/24 MEF CALL W/ P. REILLEY, S. NEWMAN, AND C. CERESA RE 0.30 150.00
HEARING LOGISTICS
08/29/24 MEF EMAILS W. C. CERESA, J. RAPHAEL, AND COURT 0.20 100.00
TECHNOLOGY STAFF RE SCREEN SHARING PRIVILEGES
08/29/24 MEF PREP FOR SALE HEARIN & RGANIZE LOGISTICS FOR SAME W/ 0.70 350.00
CS TEAM
08/29/24 MEF CALL W P. REIILEY RE HEARING LOGISTICS 0.20 100.00
08/29/24 PJR EMAILS TO AND FROM J. WALKER RE: HEARING AND 0.20 161.00
WITNESS ISSUES
08/29/24 PJR EMAILS TO AND FROM C. CERESA, S. WINTERS AND T. DE 0.50 402.50
PAULO RE: HEARING, WITNESS AND EXHIBIT ISSUES
08/29/24 PJR REVIEW EXHIBITS RE: SALE HEARING 0.20 161.00
08/29/24 PJR CONFERENCE WITH S. NEWMAN AND FITZPATRICK RE: SEAL 0.30 241.50
HEARING PREP
08/29/24 PJR REVIEW AND ANALYZE PLEADINGS IN ADVANCE OF HEARING 0.80 644.00
08/29/24 PJR CONFERENCE WITH C. CERESA, T. ZOMO AND S, NEWMAN 1.60 1,288.00
(IN PART) RE: HEARING PREPARATION
08/29/24 PJR EMAILS TO AND FROM E. MILL ER AND C. CERESA RE: 0.20 161.00
HEARING ISSUES
08/29/24 PJR CALL WITH S. WINTERS, T. DE PAULO AND MCDERMOTT 0.20 161.00
WORKING GROUP RE: HEARING MEET AND CONFER
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 36 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 31
DATE INITIALS Description HOURS AMOUNT
08/29/24 PJR CONFERENCE WITH C. CERESA, M. FITZPATRICK AND S. 0.20 161.00
NEWMAN RE: HEARING PRESENTATION ISSUES
08/30/24 LSM REVISE, FILE AND ORGANIZE SERVICE AND HAND DELIVERY 0.70 266.00
TO BANKRUPTCY COURT CHAMBERS OF AMENDED AGENDA
AND RELATED PLEADINGS
08/30/24 LSM ASSIST WITH HEARING PREPARATIONS FOR AUGUST 30, 1.30 494.00
2024 SALE HEARING
08/30/24 MEF SALE HEARING PREP, CONFER W/ COUNSEL RE SAME, 4.10 2,050.00
ORGANIZE FILINGS, PRINTING, AND LOGISTICS
08/30/24 MEF ATTEND SALE HEARING 3.10 1,550.00
08/30/24 PJR EMAIL TO J. WALKER RE: HEARING AND WITNESS ISSUES 0.10 80.50
08/30/24 PJR ATTEND SALE HEARING 3.60 2,898.00
08/30/24 PJR REVIEW PLEADINGS AND CONFERENCE WITH C. CERESA, T. 3.20 2,576.00
DE PAULO AND C. BRALEY RE: HEARING PREPARATION
08/30/24 PJR REVIEW, REVISE AND EXECUTE HEARING AGENDA 0.20 161.00
REORGANIZATION PLAN 12.80 7,514.00
DATE INITIALS Description HOURS AMOUNT
08/20/24 MEF CONDUCT RESEARCH RE: FORM FOR EXCLUSIVITY MOTION 0.30 150.00
08/20/24 MEF BEGIN DRAFTING EXCLUSIVITY MOTION 3.40 1,700.00
08/21/24 MEF CONT. DRAFTING EXCLUSIVITY MOTION AND EMAILS W/ P. 3.40 1,700.00
REILLEY AND S. NEWMAN RE SAME & CONDUCT RESEARCH
RE SAME
08/22/24 MEF CONTINUE DRAFTING MOTION TO EXTEND EXCLUSIVE 1.60 800.00
PERIODS, INCORPORATE S. NEWMAN COMMENTS TO SAME,
AND EMAILS W/ S. NEWMAN AND P. REILLEY RE SAME
08/22/24 PJR REVIEW MOTION TO EXTEND EXCLUSIVITY 0.80 644.00
08/23/24 MEF FINALIZE EXCLUSIVITY MOTION AND EMAILS W/ T. 0.40 200.00
CHANROO RE: SAME
08/29/24 JRM 2L PRIVIELGE REVIEW OF DOCUMENTS TO BE PRODUCED TO 2.90 2,320.00
UCC.
REPORTS; STATEMENTS AND SCHEDULES 6.60 4,247.50
DATE INITIALS Description HOURS AMOUNT
08/14/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 72.50
REGARDING MOR (.1);
08/14/24 PJR EMAIL FROM Q. WETZEL RE: REPORTING ISSUES 0.10 80.50
08/15/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 72.50
REGARDING MOR (.1);
08/16/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 72.50
REGARDING MOR (.1);
08/20/24 MEF REVIEW DRAFTS OF MONTHLY OPERATING REPORTS AND 0.70 350.00
GLOBAL NOTE ATTACHMENT FOR SAME
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 37 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 32
DATE INITIALS Description HOURS AMOUNT
08/20/24 MEF REVIEW EMAILS FROM Q. WETZEL AND S. DORSEY RE: 0.30 150.00
MONTHLY OPERATING REPORTS
08/20/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.30 217.50
REGARDING MOR (.3);
08/20/24 PJR EMAILS TO AND FROM Q. WETZEL AND S. DORSEY RE: 0.10 80.50
REPORTING ISSUES
08/21/24 MEF ASSIST W/ PREP AND FILING MONTHLY OPERATING REPORTS 2.10 1,050.00
AND EMAILS W/ L. MORTON, P. REILLEY, AND S. NEWMAN RE
SAME
08/21/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.90 652.50
REGARDING MOR AND REVIEW OF SAME (.9);
08/21/24 PJR EMAILS TO AND FROM C. CERESA, S. DORSEY AND Q. 0.20 161.00
WETZEL RE: REPORTING ISSUES
08/21/24 PJR REVIEW AND ANALYZE DRAFT MONTHLY REPORTS 1.40 1,127.00
08/21/24 PJR EMAILS TO AND FROM M. FITZPATRICK AND L. MORTON RE: 0.20 161.00
MONTHLY REPORTS
RETENTION MATTERS 15.40 7,948.50
DATE INITIALS Description HOURS AMOUNT
08/01/24 MEF EMAILS W/ M. BATES RE: UST COMMENTS TO COMMITTEE 0.10 50.00
PROFESSIONAL RETENTION APPS
08/01/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 72.50
REGARDING BDO RETENTION APPLICATION (.1);
08/01/24 PJR EMAILS TO AND FROM B. WHITE AND B. HACKMAN RE: BDO 0.20 161.00
RETENTION ISSUES
08/02/24 MEF EDIT COC TO BDO RETENTION APP AND EMAILS W/ S. 0.30 150.00
LIEBERMAN RE SAME
08/02/24 LSM REVIEW, REVISE AND FORWARD TO P. REILLEY AND M. 0.40 152.00
FITZPATRICK THE COC REGARDING RETENTION
APPLICATION FOR KIRKLAND AND ELLIS
08/02/24 LSM UPDATE, FILE AND UPLOAD ORDER TO COC REGARDING 0.50 190.00
RETENTION APPLICATION FOR KIRKLAND AND ELLIS
08/02/24 SLN REVIEW OF AND COMMENTS TO SUPPLEMENTAL REILLEY 0.80 580.00
DECLARATION (.2); CORRESPONDENCE WITH CS TEAM (.2);
TELEPHONE CALL WITH P. REILLEY (.1); CORRESPONDENCE
WITH K&E (.1); REVIEW COC AND REVISED PROPOSED
ORDER FOR K&E RETENTION APPLICATION (.1);
CORRESPONDENCE WITH K&E AND CS TEAMS (.1);
08/02/24 MMH CIRCULATE SUPPLEMENTAL CS DISCLOSURE TO COCOUNSEL 0.10 38.50
08/02/24 MMH CIRCULATE DRAFT SUPPLEMENTAL DECLARATION TO CS 0.10 38.50
TEAM
08/02/24 MMH CORRESPONDENCE WITH CS TEAM RE: SUPPLEMENTAL 0.50 192.50
DECLARATION
08/02/24 MMH REVISE SUPPLEMENTAL DISCLOSURE PER P. REILLEY 0.10 38.50
COMMENTS
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 38 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 33
DATE INITIALS Description HOURS AMOUNT
08/02/24 PJR CONFERENCE WITH S. NEWMAN RE: CASE STATUS AND 0.20 161.00
RETENTION ISSUES
08/02/24 PJR EMAILS TO AND FROM C. CERESA AND S. LIEBERMAN RE: 0.20 161.00
RETENTION AND FEE ISSUES
08/02/24 PJR REVIEW AND EXECUTE CERTIFICATION AND REVIEW 0.10 80.50
REVISED KIRKLAND RETENTION ORDER
08/02/24 PJR REVIEW AND REVISE SUPPLEMENTAL DECLARATION IN 0.40 322.00
SUPPORT OF RETENTION
08/02/24 PJR EMAILS TO AND FROM M. HARTLIPP AND S. NEWMAN RE: 0.20 161.00
SUPPLEMENTAL DISCLOSURES
08/02/24 PJR EMAILS TO AND FROM B. HACKMAN AND B. WHITE RE: BDO 0.10 80.50
RETENTION ISSUES
08/05/24 MEF EMAILS W/ S. LIEBERMAN RE: STATUS OF BDO COC AND 0.10 50.00
REVISED PROPOED ORDER
08/05/24 LSM COMPILE, REVIEW AND CIRCULATE SIGNED ORDER 0.10 38.00
APPROVING RETENTION/EMPLOYMENT OF KIRKLAND ELLIS
08/05/24 LSM REVIEW EMAILS FOR STATUS UPDATES FOR ALL RETENTION 0.30 114.00
PROPOSED ORDERS
08/05/24 PJR CONFERENCE WITH M. FITZPATRICK RE: FEE APPLICATION 0.10 80.50
ISSUES
08/06/24 PJR EMAILS TO AND FROM S. LIEBERMAN AND M. FITZPATRICK 0.10 80.50
RE: BDO RETENTION ISSUES
08/07/24 MEF FINALIZE BDO COC, EMAILS W/ S. LIBERMAN RE SAME, AND 0.20 100.00
EMAILS W/ L. MORTON RE FILING SAME
08/07/24 LSM ORGANIZE HAND DELIVERY TO BANKRUPTCY COURT OF COC 0.20 76.00
AND PROPOSED ORDER TO BDO RETENTION APPLICATION
08/07/24 LSM UPDATE/REVISE COC REGARDING BDO RETENTION 0.30 114.00
APPLICATION AND FORWARD SAME TO M. FITZPATRICK
08/07/24 LSM UPDATE, FILE AND UPLOAD ORDER TO COC REGARDING 0.40 152.00
RETENTION APPLICATION FOR BDO
08/07/24 SLN REVIEW COC AND REVISED PROPOSED ORDER FOR BDO 0.20 145.00
RETENTION APPLICATION (.1); CORRESPONDENCE WITH K&E
AND CS TEAMS (.1);
08/07/24 PJR REVIEW AND EXECUTE CERTIFICATION RE: BDO RETENTION 0.10 80.50
ORDER
08/08/24 MEF CALL W/ P. REILLEY AND S. NEWMAN RE: OCP 0.30 150.00
DECLARATIONS
08/08/24 MEF REVIEW OCP DECLARATIONS, ASSIST W/ FILING 2.10 1,050.00
PREPARATIONS FOR SAME, AND EMAILS W/ L. MORTON AND
P. RATKOWIAK RE FILING SAME
08/08/24 MEF CALLS W/ S. NEWMAN AND P. REILLEY RE: OCP 0.50 250.00
DECLARATIONS AND FILING SAME (.3, .2)
08/08/24 MEF CALLS W/ S. LIEBERMAN RE: OCP DECLARATIONS 0.20 100.00
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 39 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 34
DATE INITIALS Description HOURS AMOUNT
08/08/24 LSM REVIEW AND FILE FIVE DECLARATIONS OF 0.90 342.00
DISINTERESTEDNESS FOR ORDINARY COURSE
PROFESSIONALS
08/08/24 LSM REVIEW AND ASSIST WITH FILING PREPARATIONS FOR FIVE 0.80 304.00
DECLARATIONS FOR ORDINARY COURSE PROFESSIONALS
08/08/24 LSM REVISE SUPPLEMENTAL DECLARATION TO COLE SCHOTZ 0.20 76.00
RETENTION APPLICATION AND FORWARD SAME TO M.
HARTLIPP
08/08/24 LSM REVIEW, FILE AND ORGANIZE SERVICE OF SUPPLEMENTAL 0.30 114.00
DECLARATION IN SUPPORT COLE SCHOTZ RETENTION
APPLICATION
08/08/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 0.20 145.00
COLE SCHOTZ SUPPLEMENTAL DECLARATION AND FIRST
MONTHLY FEE APPLICATION (.2);
08/08/24 PVR EMAIL FROM AND TO M. FITZPATRICK AND EFILE AND 0.30 115.50
COORDINATE SERVICE OF WINSTON & STRAWN OCP
DECLARATION
08/08/24 PVR UPDATE CASE CALENDAR RE: OBJECTION DEADLINE RE: FIVE 0.20 77.00
OCP DECLARATIONS
08/08/24 PVR EMAIL FROM AND TO M. FITZPATRICK AND EFILE AND 0.30 115.50
COORDINATE SERVICE OF HOGAN LOVELLS US OCP
DECLARATION
08/08/24 PVR EMAIL FROM AND TO M. FITZPATRICK AND EFILE AND 0.30 115.50
COORDINATE SERVICE OF FRAGOMEN, DEL REY, BERNSEN &
LOEWY OCP DECLARATION
08/08/24 PVR EMAIL FROM AND TO M. FITZPATRICK AND EFILE AND 0.30 115.50
COORDINATE SERVICE OF GORDON REES SCULLY
MANSUKHANI OCP DECLARATION
08/08/24 PVR EMAIL FROM AND TO M. FITZPATRICK AND EFILE AND 0.30 115.50
COORDINATE SERVICE OF MORGAN, LEWIS & BOCKIUS OCP
DECLARATION
08/08/24 PJR REVIEW DECLARATIONS RE: ORDINARY COURSE 0.10 80.50
PROFESSIONALS
08/08/24 PJR REVIEW, REVISE AND EXECUTE SUPPLEMENTAL DISCLOSURE 0.20 161.00
08/08/24 PJR EMAILS TO AND FROM S. LIEBERMAN, M. FITZPATRICK AND 0.20 161.00
S. NEWMAN RE: RETENTION ISSUES
08/08/24 PJR RESEARCH RE: ORDINARY COURSE RETENTION ISSUES 0.20 161.00
08/13/24 MEF EMAILS W/ S. LIEBERMAN AND L. MOROTN RE: OCP 0.20 100.00
DECLARATION AND FILING SAME
08/13/24 LSM REVIEW, FILE AND CIRCULATE TO C0-COUNSEL AN OCP 0.30 114.00
DECLARATION OF DISINTERESTEDNESS
08/13/24 SLN CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING 0.20 145.00
OCP DECLARATION (.2);
08/23/24 MEF REVIEW BRALEY DEC AND EMAILS W/ S. LIEBERMAN RE SAME 0.20 100.00
AND EMAILS W/ L. MORTON RE FILING SAME
08/23/24 PJR REVIEW ALIXPARTNERS SUPPLEMENTAL DECLARATION 0.10 80.50
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 40 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 35
RULE 2004 MOTIONS AND SUBPOENAS 96.90 59,993.00
DATE INITIALS Description HOURS AMOUNT
08/14/24 JRM WORK ON REVIEW PROTOCOL, REVIEW DOCUMENTS FOR 2.20 1,760.00
PRODUCTION.
08/22/24 IRP CONTINUED PRIVILEGE REVIEW OF CERTAIN DOCUMENTS 3.10 1,705.00
STORED ON RELATIVITY
08/23/24 IRP CONTIUED PRIVILEGE REVIEW OF DOCUMENTS ON 2.90 1,595.00
RELATIVITY
08/23/24 DEH COMPLETING PRIVILEGE REVIEW ON RELATIVITY DATABASE 3.90 1,365.00
08/23/24 JRM FIELD QUESTIONS FROM 1L REVIEWERS. CONDUCT 2L 4.70 3,760.00
PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED IN
RESPONSE TO UCC REQUESTS.
08/26/24 IRP CONTINUED PRIVILEGE REVIEW OF DOCUMENTS STORED ON 4.10 2,255.00
RELATIVITY
08/26/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 3.20 1,984.00
08/26/24 DEH PRIVILEGE REVIEW ON RELATIVITY DATABASE 2.40 840.00
08/26/24 WAU REVIEW AND RESPOND TO EMAILS RE: PRIVILEGE REVIEW 0.30 345.00
FOR UCC PRODUCTION
08/26/24 JRM 2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO 2.80 2,240.00
UCC.
08/26/24 JPC PRIVILEGE REVIEW OF PROJECT DOCUMENTS IN RESPONSE 3.80 2,964.00
TO UCC'S DOCUMENT DEMANDS
08/26/24 MAB REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE (2.00), 2.30 1,104.00
VARIOUS CORRESPONDENCES WITH INVESTIGATIONS TEAM
RE SAME (.30)
08/27/24 IRP REVIEWED DOCUMENTS ON RELATIVITY FOR PRIVILEGE AND 4.40 2,420.00
TAGGED SAME AS APPROPRIATE
08/27/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 3.20 1,984.00
08/27/24 AP PRIVILEGE REVIEW 2.30 885.50
08/27/24 DEH COMPLETING PRIVILEGE REVIEW OF DOCUMENTS ON 2.00 700.00
RELATIVITY DATABASE
08/27/24 AAA READ INTRO MATERIALS TO UCC DOCUMENT REQUEST 2.10 1,218.00
INCLUDING REVIEW PROTOCOL
08/27/24 JRM 2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO 2.30 1,840.00
UCC.
08/27/24 JRM 2L PRIVILEGE REVIEW OR DOCUMENTS TO BE PRODUCED TO 3.30 2,640.00
UCC.
08/27/24 JPC PRIVILEGE REVIEW OF VARIOUS PROJECT DOCUMENTS IN 3.80 2,964.00
RESPONSE TO UCC DOCUMENT DEMANDS
08/27/24 MAB REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE, REDACTIONS 2.10 1,008.00
08/27/24 PJR EMAILS TO AND FROM R. MONGIELLO AND K. NEWSOME RE: 0.10 80.50
DISCOVERY ISSUES
08/28/24 IRP REVIEWED DOCUMENTS ON RELATIVITY AND TAGGED SAME 3.60 1,980.00
FOR PRIVILEGE AS APPROPRIATE
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 41 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 36
DATE INITIALS Description HOURS AMOUNT
08/28/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 2.90 1,798.00
08/28/24 AP PRIVILEGE REVIEW 1.60 616.00
08/28/24 DEH PRIVILEGE REVIEW ON DOCUMENTS 2.10 735.00
08/28/24 AAA COMPLETED REVIEW OF INTRODUCTORY MATERIAL AND 1.10 638.00
DISCUSS WITH JRM
08/28/24 JRM 2L PRIVILEGE REVIEW OF DOCUMENT TO BE PRODUCED TO 1.70 1,360.00
UCC.
08/28/24 JPC PRIVILEGE REVIEW VARIOUS PROJECTS IN RESPONSE TO 4.30 3,354.00
UCC DOCUMENT REQUESTS
08/28/24 MAB REVIEW VARIOUS DOCS WITH ATTN TO PRIVILEGE, 1.30 624.00
REDACTIONS
08/29/24 IRP CONDUCTED PRIVILEGE REVIEW OF DOCS STORED ON 3.30 1,815.00
RELATIVITY
08/29/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 3.30 2,046.00
08/29/24 JPC PRIVILEGE REVIEW PROJECT DOCUMENTS IN RESPONSE TO 3.10 2,418.00
UCC DOCUMENT REQUESTS
08/30/24 IRP CONTINUED PRIVILEGE REVIEW OF DOCUMENTS STORED ON 2.40 1,320.00
RELATIVITY
08/30/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 1.60 992.00
08/30/24 JRM 2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO 3.30 2,640.00
UCC.
U.S. TRUSTEE MATTERS AND MEETINGS 1.70 646.00
DATE INITIALS Description HOURS AMOUNT
08/21/24 LSM REVIEW, FILE AND ORGANIZE SERVICE OF 28 MONTHLY 1.70 646.00
OPERATING REPORTS FOR JULY, 2024
VENDOR MATTERS 0.60 483.00
DATE INITIALS Description HOURS AMOUNT
08/06/24 PJR EMAILS TO AND FROM S. TARR RE: CRITICAL VENDOR 0.10 80.50
ISSUES
08/07/24 PJR EMAIL FROM S. TARR RE: VENDOR ISSUES 0.10 80.50
08/08/24 PJR EMAIL TO AND FROM E. CHISOLM RE: WELLS FARGO 0.10 80.50
EQUIPMENT
08/13/24 PJR CALL WITH REPRESENTATIVE FROM STAFFING AGENCY RE: 0.10 80.50
CLAIM ISSUES
08/13/24 PJR EMAILS TO AND FROM S. LIEBERMAN RE: VENDOR ISSUES 0.10 80.50
08/27/24 PJR EMAILS TO AND FROM E. CHISOLM AND S. LIEBERMAN RE: 0.10 80.50
EQUIPMENT ISSUES
TOTAL HOURS 673.50
PROFESSIONAL SERVICES: $413,078.00
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 42 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 37
TIMEKEEPER SUMMARY
NAME TIMEKEEPER TITLE HOURS RATE AMOUNT
Amanda M. Cook Litigation Support 4.30 510.00 2,193.00
Andreas A. Apostolides Associate 3.20 580.00 1,856.00
Arjun Padmanabhan Associate 17.50 385.00 6,737.50
Brandon M. Fierro Special Counsel 0.40 560.00 224.00
Dalila E. Haden Associate 19.20 350.00 6,720.00
H.C. Jones, III Member 6.60 540.00 3,564.00
Ian R. Phillips Associate 34.70 550.00 19,085.00
J. Jeffrey Cash Member 0.70 875.00 612.50
Jaime A. Quick Special Counsel 30.70 620.00 19,034.00
Jamie P. Clare Member 33.40 780.00 26,052.00
Jason R. Melzer Member 51.00 800.00 40,800.00
Larry S. Morton Paralegal 78.90 380.00 29,982.00
Marian A. Bekheet Associate 17.30 480.00 8,304.00
Megan B. Kilzy Member 3.80 625.00 2,375.00
Melissa M. Hartlipp Associate 13.30 385.00 5,120.50
Michael D. Sirota Member 6.40 1,475.00 9,440.00
Michael E. Fitzpatrick Associate 124.60 500.00 62,300.00
Patrick J. Reilley Member 72.90 805.00 58,684.50
Patt Feuerbach Senior eDiscovery Analyst 11.20 435.00 4,872.00
Pauline Z. Ratkowiak Paralegal 6.20 385.00 2,387.00
Rachel A. Mongiello Member 55.60 650.00 36,140.00
Stacy L. Newman Member 51.10 725.00 37,047.50
Steven L. Klepper Member 20.10 875.00 17,587.50
Warren A. Usatine Member 10.40 1,150.00 11,960.00
Total 673.50 $413,078.00
COST DETAIL
DATE Description QUANTITY AMOUNT
07/03/24 COURT FEES 3.00 0.30
07/03/24 COURT FEES 3.00 0.30
07/03/24 COURT FEES 1.00 0.10
07/03/24 COURT FEES 8.00 0.80
07/03/24 COURT FEES 3.00 0.30
07/03/24 COURT FEES 3.00 0.30
07/03/24 COURT FEES 3.00 0.30
07/03/24 COURT FEES 3.00 0.30
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 43 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 38
DATE Description QUANTITY AMOUNT
07/03/24 COURT FEES 2.00 0.20
07/03/24 COURT FEES 6.00 0.60
07/03/24 COURT FEES 3.00 0.30
07/03/24 COURT FEES 3.00 0.30
07/03/24 COURT FEES 2.00 0.20
07/03/24 COURT FEES 2.00 0.20
07/03/24 COURT FEES 7.00 0.70
07/03/24 COURT FEES 5.00 0.50
07/03/24 COURT FEES 6.00 0.60
07/03/24 COURT FEES 3.00 0.30
07/03/24 COURT FEES 4.00 0.40
07/03/24 COURT FEES 4.00 0.40
07/03/24 COURT FEES 12.00 1.20
07/03/24 COURT FEES 8.00 0.80
07/03/24 COURT FEES 3.00 0.30
07/03/24 COURT FEES 9.00 0.90
07/03/24 COURT FEES 7.00 0.70
07/03/24 COURT FEES 4.00 0.40
07/03/24 COURT FEES 3.00 0.30
07/03/24 COURT FEES 4.00 0.40
07/03/24 COURT FEES 18.00 1.80
07/03/24 COURT FEES 7.00 0.70
07/03/24 COURT FEES 9.00 0.90
07/03/24 COURT FEES 5.00 0.50
07/03/24 COURT FEES 7.00 0.70
07/05/24 COURT FEES 14.00 1.40
07/05/24 COURT FEES 4.00 0.40
07/05/24 COURT FEES 30.00 3.00
07/05/24 COURT FEES 2.00 0.20
07/05/24 COURT FEES 3.00 0.30
07/05/24 COURT FEES 14.00 1.40
07/05/24 COURT FEES 3.00 0.30
07/05/24 COURT FEES 30.00 3.00
07/05/24 COURT FEES 3.00 0.30
07/06/24 COURT FEES 30.00 3.00
07/06/24 COURT FEES 3.00 0.30
07/06/24 COURT FEES 2.00 0.20
07/06/24 COURT FEES 30.00 3.00
07/08/24 COURT FEES 14.00 1.40
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 44 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 39
DATE Description QUANTITY AMOUNT
07/08/24 COURT FEES 8.00 0.80
07/08/24 COURT FEES 8.00 0.80
07/08/24 COURT FEES 3.00 0.30
07/08/24 COURT FEES 30.00 3.00
07/08/24 COURT FEES 13.00 1.30
07/08/24 COURT FEES 4.00 0.40
07/08/24 COURT FEES 3.00 0.30
07/08/24 COURT FEES 4.00 0.40
07/08/24 COURT FEES 2.00 0.20
07/08/24 COURT FEES 3.00 0.30
07/08/24 COURT FEES 7.00 0.70
07/08/24 COURT FEES 2.00 0.20
07/08/24 COURT FEES 9.00 0.90
07/08/24 COURT FEES 3.00 0.30
07/08/24 COURT FEES 13.00 1.30
07/08/24 COURT FEES 6.00 0.60
07/08/24 COURT FEES 2.00 0.20
07/08/24 COURT FEES 6.00 0.60
07/08/24 COURT FEES 14.00 1.40
07/08/24 COURT FEES 3.00 0.30
07/08/24 COURT FEES 15.00 1.50
07/08/24 COURT FEES 30.00 3.00
07/09/24 COURT FEES 12.00 1.20
07/09/24 COURT FEES 4.00 0.40
07/09/24 COURT FEES 30.00 3.00
07/09/24 COURT FEES 2.00 0.20
07/09/24 COURT FEES 2.00 0.20
07/09/24 COURT FEES 30.00 3.00
07/09/24 COURT FEES 20.00 2.00
07/09/24 COURT FEES 3.00 0.30
07/09/24 COURT FEES 3.00 0.30
07/09/24 COURT FEES 8.00 0.80
07/09/24 COURT FEES 2.00 0.20
07/09/24 COURT FEES 3.00 0.30
07/09/24 COURT FEES 24.00 2.40
07/09/24 COURT FEES 13.00 1.30
07/09/24 COURT FEES 30.00 3.00
07/09/24 COURT FEES 30.00 3.00
07/09/24 COURT FEES 30.00 3.00
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 45 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 40
DATE Description QUANTITY AMOUNT
07/09/24 COURT FEES 3.00 0.30
07/09/24 COURT FEES 3.00 0.30
07/09/24 COURT FEES 30.00 3.00
07/09/24 COURT FEES 23.00 2.30
07/09/24 COURT FEES 30.00 3.00
07/09/24 COURT FEES 5.00 0.50
07/09/24 COURT FEES 30.00 3.00
07/09/24 COURT FEES 11.00 1.10
07/09/24 COURT FEES 2.00 0.20
07/09/24 COURT FEES 10.00 1.00
07/09/24 COURT FEES 6.00 0.60
07/09/24 COURT FEES 4.00 0.40
07/09/24 COURT FEES 30.00 3.00
07/09/24 COURT FEES 2.00 0.20
07/09/24 COURT FEES 30.00 3.00
07/09/24 COURT FEES 12.00 1.20
07/09/24 COURT FEES 5.00 0.50
07/09/24 COURT FEES 19.00 1.90
07/09/24 COURT FEES 6.00 0.60
07/09/24 COURT FEES 6.00 0.60
07/09/24 COURT FEES 30.00 3.00
07/09/24 COURT FEES 17.00 1.70
07/09/24 COURT FEES 19.00 1.90
07/09/24 COURT FEES 2.00 0.20
07/09/24 COURT FEES 12.00 1.20
07/10/24 COURT FEES 6.00 0.60
07/10/24 COURT FEES 2.00 0.20
07/10/24 COURT FEES 2.00 0.20
07/10/24 COURT FEES 3.00 0.30
07/10/24 COURT FEES 6.00 0.60
07/10/24 COURT FEES 13.00 1.30
07/11/24 COURT FEES 2.00 0.20
07/11/24 COURT FEES 1.00 0.10
07/11/24 COURT FEES 5.00 0.50
07/11/24 COURT FEES 2.00 0.20
07/11/24 COURT FEES 30.00 3.00
07/11/24 COURT FEES 4.00 0.40
07/11/24 COURT FEES 21.00 2.10
07/11/24 COURT FEES 3.00 0.30
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 46 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 41
DATE Description QUANTITY AMOUNT
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 5.00 0.50
07/15/24 COURT FEES 2.00 0.20
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 2.00 0.20
07/15/24 COURT FEES 14.00 1.40
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 47 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 42
DATE Description QUANTITY AMOUNT
07/15/24 COURT FEES 4.00 0.40
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 3.00 0.30
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 5.00 0.50
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 13.00 1.30
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 28.00 2.80
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/15/24 COURT FEES 30.00 3.00
07/16/24 COURT FEES 8.00 0.80
07/17/24 COURT FEES 28.00 2.80
07/17/24 COURT FEES 2.00 0.20
07/17/24 COURT FEES 28.00 2.80
07/17/24 ONLINE RESEARCH 1.00 17.86
07/17/24 COURT FEES 28.00 2.80
07/17/24 COURT FEES 3.00 0.30
07/17/24 COURT FEES 26.00 2.60
07/17/24 COURT FEES 4.00 0.40
07/17/24 COURT FEES 28.00 2.80
07/17/24 COURT FEES 3.00 0.30
07/17/24 COURT FEES 2.00 0.20
07/22/24 COURT FEES 4.00 0.40
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 48 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 43
DATE Description QUANTITY AMOUNT
07/22/24 COURT FEES 30.00 3.00
07/23/24 COURT FEES 1.00 0.10
07/23/24 COURT FEES 14.00 1.40
07/23/24 COURT FEES 2.00 0.20
07/23/24 COURT FEES 5.00 0.50
07/23/24 COURT FEES 1.00 0.10
07/23/24 COURT FEES 21.00 2.10
07/23/24 COURT FEES 2.00 0.20
07/23/24 COURT FEES 1.00 0.10
07/23/24 COURT FEES 4.00 0.40
07/23/24 COURT FEES 2.00 0.20
07/23/24 COURT FEES 30.00 3.00
07/23/24 COURT FEES 2.00 0.20
07/23/24 COURT FEES 1.00 0.10
07/23/24 COURT FEES 1.00 0.10
07/23/24 COURT FEES 1.00 0.10
07/23/24 COURT FEES 6.00 0.60
07/23/24 COURT FEES 9.00 0.90
07/23/24 COURT FEES 1.00 0.10
07/23/24 COURT FEES 1.00 0.10
07/23/24 COURT FEES 1.00 0.10
07/23/24 COURT FEES 30.00 3.00
07/23/24 COURT FEES 30.00 3.00
07/23/24 COURT FEES 30.00 3.00
07/23/24 COURT FEES 1.00 0.10
07/23/24 COURT FEES 1.00 0.10
07/23/24 COURT FEES 30.00 3.00
07/23/24 COURT FEES 7.00 0.70
07/23/24 COURT FEES 30.00 3.00
07/23/24 COURT FEES 30.00 3.00
07/23/24 COURT FEES 1.00 0.10
07/23/24 COURT FEES 30.00 3.00
07/23/24 COURT FEES 30.00 3.00
07/23/24 COURT FEES 11.00 1.10
07/24/24 COURT FEES 1.00 0.10
07/24/24 COURT FEES 3.00 0.30
07/24/24 COURT FEES 2.00 0.20
07/24/24 COURT FEES 9.00 0.90
07/24/24 COURT FEES 4.00 0.40
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 49 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 44
DATE Description QUANTITY AMOUNT
07/24/24 COURT FEES 30.00 3.00
07/24/24 COURT FEES 30.00 3.00
07/24/24 COURT FEES 1.00 0.10
07/24/24 COURT FEES 26.00 2.60
07/24/24 COURT FEES 1.00 0.10
07/24/24 COURT FEES 12.00 1.20
07/24/24 COURT FEES 1.00 0.10
07/24/24 COURT FEES 2.00 0.20
07/24/24 COURT FEES 30.00 3.00
07/24/24 COURT FEES 29.00 2.90
07/24/24 COURT FEES 28.00 2.80
07/24/24 COURT FEES 30.00 3.00
07/24/24 COURT FEES 3.00 0.30
07/24/24 COURT FEES 3.00 0.30
07/24/24 COURT FEES 30.00 3.00
07/24/24 COURT FEES 30.00 3.00
07/24/24 COURT FEES 1.00 0.10
07/24/24 COURT FEES 2.00 0.20
07/24/24 COURT FEES 2.00 0.20
07/24/24 COURT FEES 1.00 0.10
07/24/24 COURT FEES 1.00 0.10
07/25/24 COURT FEES 30.00 3.00
07/26/24 COURT FEES 9.00 0.90
07/26/24 COURT FEES 5.00 0.50
07/26/24 COURT FEES 3.00 0.30
07/26/24 COURT FEES 6.00 0.60
07/26/24 COURT FEES 2.00 0.20
07/26/24 COURT FEES 6.00 0.60
07/26/24 COURT FEES 8.00 0.80
07/26/24 COURT FEES 9.00 0.90
07/26/24 COURT FEES 2.00 0.20
07/26/24 COURT FEES 3.00 0.30
07/26/24 COURT FEES 6.00 0.60
07/26/24 COURT FEES 3.00 0.30
07/26/24 COURT FEES 6.00 0.60
07/26/24 COURT FEES 30.00 3.00
07/26/24 COURT FEES 4.00 0.40
07/26/24 COURT FEES 30.00 3.00
07/26/24 COURT FEES 3.00 0.30
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 50 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 45
DATE Description QUANTITY AMOUNT
07/26/24 COURT FEES 3.00 0.30
07/26/24 COURT FEES 5.00 0.50
07/26/24 COURT FEES 6.00 0.60
07/26/24 COURT FEES 1.00 0.10
07/26/24 COURT FEES 1.00 0.10
07/26/24 COURT FEES 6.00 0.60
07/29/24 COURT FEES 30.00 3.00
07/29/24 COURT FEES 30.00 3.00
07/29/24 COURT FEES 30.00 3.00
07/29/24 COURT FEES 12.00 1.20
07/29/24 COURT FEES 19.00 1.90
07/29/24 COURT FEES 2.00 0.20
07/29/24 DEPOSITIONS TRANSCRIPT 1.00 230.05
07/29/24 DELIVERY/COURIERS 1.00 15.00
07/29/24 COURT FEES 2.00 0.20
07/29/24 COURT FEES 5.00 0.50
07/29/24 COURT FEES 30.00 3.00
07/29/24 COURT FEES 2.00 0.20
07/29/24 COURT FEES 3.00 0.30
07/29/24 COURT FEES 8.00 0.80
07/29/24 COURT FEES 13.00 1.30
07/29/24 COURT FEES 30.00 3.00
07/29/24 COURT FEES 2.00 0.20
07/29/24 COURT FEES 3.00 0.30
07/29/24 COURT FEES 30.00 3.00
07/29/24 COURT FEES 8.00 0.80
07/29/24 COURT FEES 26.00 2.60
07/29/24 COURT FEES 30.00 3.00
07/30/24 COURT FEES 8.00 0.80
07/30/24 COURT FEES 3.00 0.30
07/30/24 COURT FEES 3.00 0.30
07/30/24 COURT FEES 30.00 3.00
07/30/24 COURT FEES 1.00 0.10
07/31/24 COURT FEES 30.00 3.00
07/31/24 COURT FEES 3.00 0.30
08/01/24 PHOTOCOPY /PRINTING/ SCANNING 24.00 2.40
08/07/24 PHOTOCOPY/ PRINTING/SCANNING 3.00 0.30
08/07/24 DELIVERY/COURIERS 1.00 15.00
08/07/24 PHOTOCOPY/PRINTING /SCANNING 13.00 1.30
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 51 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 46
DATE Description QUANTITY AMOUNT
08/19/24 PHOTOCOPY /PRINTING/ SCANNING 1.00 0.10
08/19/24 DELIVERY/COURIERS 1.00 15.00
08/19/24 PHOTOCOPY /PRINTING/ SCANNING 27.00 2.70
08/21/24 ONLINE RESEARCH 1.00 16.75
08/21/24 PHOTOCOPY /PRINTING/ SCANNING 24.00 2.40
08/21/24 DELIVERY/COURIERS 1.00 22.00
08/21/24 PHOTOCOPY /PRINTING/ SCANNING 1.00 0.10
08/21/24 PHOTOCOPY /PRINTING/ SCANNING 19.00 1.90
08/21/24 PHOTOCOPY /PRINTING/ SCANNING 27.00 2.70
08/21/24 PHOTOCOPY /PRINTING/ SCANNING 19.00 1.90
08/27/24 PHOTOCOPY /PRINTING/ SCANNING 28.00 2.80
08/27/24 DATA HOST 1.00 158.00
08/27/24 PHOTOCOPY /PRINTING/ SCANNING 24.00 2.40
08/28/24 PHOTOCOPY/ PRINTING/SCANNING 140.00 14.00
08/28/24 PHOTOCOPY/PRINTING /SCANNING 812.00 81.20
08/29/24 PHOTOCOPY/ PRINTING/SCANNING 25.00 2.50
08/29/24 PHOTOCOPY/PRINTING /SCANNING 165.00 16.50
08/29/24 PHOTOCOPY/ PRINTING/SCANNING 64.00 6.40
08/29/24 PHOTOCOPY/ PRINTING/SCANNING 40.00 4.00
08/29/24 PHOTOCOPY/ PRINTING/SCANNING 40.00 4.00
08/29/24 PHOTOCOPY/ PRINTING/SCANNING 93.00 9.30
08/29/24 PHOTOCOPY/ PRINTING/SCANNING 1,105.00 110.50
08/29/24 PHOTOCOPY/PRINTING /SCANNING 5.00 0.50
08/29/24 PHOTOCOPY/PRINTING /SCANNING 196.00 19.60
08/29/24 PHOTOCOPY/PRINTING /SCANNING 392.00 39.20
08/29/24 PHOTOCOPY/PRINTING /SCANNING 663.00 66.30
08/29/24 PHOTOCOPY/ PRINTING/SCANNING 32.00 3.20
08/29/24 PHOTOCOPY/PRINTING /SCANNING 8.00 0.80
08/30/24 PHOTOCOPY/ PRINTING/SCANNING 70.00 7.00
08/30/24 PHOTOCOPY/ PRINTING/SCANNING 75.00 7.50
08/30/24 PHOTOCOPY /PRINTING/ SCANNING 28.00 2.80
08/30/24 PHOTOCOPY/PRINTING /SCANNING 74.00 7.40
08/30/24 PHOTOCOPY/PRINTING /SCANNING 240.00 24.00
08/30/24 PHOTOCOPY /PRINTING/ SCANNING 38.00 3.80
08/30/24 PHOTOCOPY /PRINTING/ SCANNING 40.00 4.00
08/30/24 PHOTOCOPY/PRINTING /SCANNING 415.00 41.50
08/30/24 PHOTOCOPY/ PRINTING/SCANNING 115.00 11.50
08/30/24 PHOTOCOPY /PRINTING/ SCANNING 16.00 1.60
08/30/24 PHOTOCOPY /PRINTING/ SCANNING 20.00 2.00
Case 24-11217-BLS Doc 568-2 Filed 09/24/24 Page 52 of 52
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 986723
Client/Matter No. 67696-0001 September 17, 2024
Page 47
DATE Description QUANTITY AMOUNT
08/30/24 PHOTOCOPY /PRINTING/ SCANNING 40.00 4.00
Total $1,449.96
TOTAL SERVICES AND COSTS: $ 414,527.96
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