Vyaire - CS Fourth Monthly Fee App (September 2024) — In re Vyaire Medical, Inc., et al., Case No. 24-11217 (BLS) (Jointly Administered)

Source document: Vyaire - CS Fourth Monthly Fee App (September 2024); document type: congressional-materials.

Full text

EXHIBIT A
VYAIRE MEDICAL, INC., ET AL.
SUMMARY OF BILLING BY PROJECT CATEGORY
SEPTEMBER 1, 2024 THROUGH SEPTEMBER 30, 2024
Project Category
Monthly Hours
Monthly Fees
Asset Analysis and Recovery
0.4
$340.00
Asset Dispositions, Sales, Uses, and Leases
35.4
$26,314.50
Business Operations
1.4
$1,050.00
Case Administration
48.6
$36,685.00
Cash Collateral and DIP Financing
1.1
$980.00
Claims Analysis, Administration and Objections
2.9
$2,059.00
Committee Matters and Creditor Meetings
0.2
$142.00
Creditor Inquiries
1.3
$1,040.00
Disclosure Statement/Voting Issues
108.7
$73,341.50
Employee Matters
3.9
$2,753.50
Executory Contracts
31.6
$23,260.00
Fee Application Matters/Objections
18.0
$9,655.50
Foreign Law/Proceedings/Regs; Non-Debtor
Affiliate JV Matter
1.0
$900.00
General
5.0
$2,075.00
General Corporate Advice
0.4
$284.00
Leases (Real Property)
3.1
$1,781.00
Litigation/Gen. (Except Automatic Stay)
6.4
$5,711.50
Other Investigative Matters
109.0
$65,041.50
Preparation for and Attendance at Hearings
7.3
$4,388.50
Reorganization Plan
117.6
$94,672.50
Reports, Statements and Schedules
6.2
$4,120.00
Retention Matters
1.0
$491.50
Rule 2004 Motions and Subpoenas
519.3
$343,467.00
Tax/General
3.9
$2,832.00
U.S. Trustee Matters and Meetings
2.2
$880.00
Vendor Matters
47.9
$35,274.00
TOTAL
1,083.8
$739,539.50
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 1 of 64

2
SUMMARY OF BILLING BY PROFESSIONAL
SEPTEMBER 1, 2024 THROUGH SEPTEMBER 30, 2024
Attorney Name
Year
Admitted
Position
(Department)
Hourly
Billing Rate
Total Hours
Billed
Total
Compensation
Michael D. Sirota
1986
Member
(Bankruptcy)
$1,575.00
10.0
$15,750.00
Warren A. Usatine
1995
Member
(Bankruptcy &
Litigation)
$1,250.00
8.0
$10,000.00
Steven L. Klepper
1993
Member
(Litigation)
$960.00
7.0
$6,720.00
Felica R. Yudkin
2005
Member
(Corporate)
$940.00
0.6
$564.00
Patrick J. Reilley
2003
Member
(Bankruptcy)
$900.00
77.0
$69,300.00
Jason R. Melzer
2001
Member
(Litigation)
$875.00
56.2
$49,175.00
Daniel J. Harris
2008
Member
(Bankruptcy)
$850.00
34.3
$29,155.00
Jamie Clare
1994
Member
(Litigation)
$800.00
79.7
$63,760.00
Stacy L. Newman
2007
Member
(Bankruptcy)
$800.00
49.4
$39,520.00
Rachel A. Mongiello
2010
Member
(Litigation)
$650.00
0.3
$195.00
$730.00
78.4
$57,232.00
Matteo Percontino
2010
Member
(Bankruptcy)
$710.00
136.9
$97,199.00
Megan B. Kilzy
2010
Member
(Litigation)
$700.00
24.5
$17,150.00
Marissa A. Mastroianni
2015
Member
(Employment)
$700.00
0.2
$140.00
H.C. Jones, III
2016
Member
(Bankruptcy &
Litigation)
$650.00
9.1
$5,915.00
Jamie A. Quick
2001
Special
Counsel
(Litigation)
$700.00
79.5
$55,650.00
Andreas A. Apostolides
2013
Associate
(Tax)
$650.00
38.2
$24,830.00
Ian R. Phillips
2015
Associate
(Litigation)
$650.00
47.7
$31,005.00
Michael E. Fitzpatrick
2022
Associate
(Bankruptcy)
$575.00
100.0
$57,500.00
Jack M. Dougherty
2021
Associate
(Bankruptcy)
$575.00
2.9
$1,667.50
Marian A. Bekheet
2015
Associate
(Tax)
$565.00
29.2
$16,498.00
Arjun Padmanabhan
2022
Associate
(Litigation)
$455.00
55.9
$25,434.50
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 2 of 64

3
Attorney Name
Year
Admitted
Position
(Department)
Hourly
Billing Rate
Total Hours
Billed
Total
Compensation
Melissa M. Hartlipp
2022
Associate
(Bankruptcy)
$430.00
5.8
$2,494.00
Adam H. Bouvier
2023
Associate
(Corporate)
$415.00
76.4
$31,706.00
Dalila E. Haden
2023
Associate
(Litigation)
$350.00
5.8
$2,030.00
$415.00
40.5
$16,807.50
Larry S. Morton
N/A
Paralegal
(Bankruptcy)
$400.00
25.9
$10,360.00
Pauline Z. Ratkowiak
N/A
Paralegal
(Bankruptcy)
$405.00
4.4
$1,782.00
TOTAL
1,083.8
$739,539.50
Blended Rate:

$682.36
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 3 of 64

EXHIBIT B
VYAIRE MEDICAL, INC., ET AL.
SUMMARY OF BILLING BY EXPENSE CATEGORY
SEPTEMBER 1, 2024 THROUGH SEPTEMBER 30, 2024
Expense Category
Service Provider (if applicable)
Total Expenses
Photocopying/Printing/Scanning
(112 pages @ $0.10 per page)
$11.20
Outside Photocopying/Printing
Reliable/Parcels
$1,187.44
Delivery/Couriers
Reliable/Parcels
$4,484.08
Court Fees
PACER Service Center
$154.20
Filing Fees
U.S. District Court
Bankruptcy Court
$50.00
Datahost
Relativity
$158.00
Transcripts
Reliable/Parcels
$978.95
Luncheon/Dinner Conferences for
Hearings
$1,154.40
Online Research
Westlaw/LexisNexis
$364.91
TOTAL
$8,543.18
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 4 of 64

EXHIBIT C
VYAIRE MEDICAL, INC., ET AL.
ITEMIZED TIME RECORDS
SEPTEMBER 1, 2024 THROUGH SEPTEMBER 30, 2024
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 5 of 64

Cole Schotz P.C.
500 Delaware Avenue
Suite 200
Wilmington, DE  19801
FEDERAL ID# 22-2113414
New Jersey — New York — Maryland — Texas  — Florida
VYAIRE HOLDING COMPANY
Rachel.Lisenby@vyaire.com
METTAWA, IL
Re: CHAPTER 11 REORG. DEBTOR
Invoice Date:
Invoice Number:
Matter Number:
October 6, 2024
987814
67696-0001
FOR PROFESSIONAL SERVICES THROUGH SEPTEMBER 30, 2024
ASSET ANALYSIS AND RECOVERY
0.40
340.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/30/24
DJH
CALL WITH WORKING GROUP REGARDING SALE STATUS
0.40
340.00
ASSET DISPOSITIONS, SALES, USES, AND LEASES (SECTION 363)
35.40
26,314.50
DATE
INITIALS
Description
HOURS
AMOUNT
09/03/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
SALE ORDERS (.2);
0.20
160.00
09/03/24
PJR
EMAILS TO AND FROM C. CERESA AND L. DIGIULO RE: SALE
ORDERS
0.10
90.00
09/04/24
PVR
EMAIL FROM AND TO OMNI RE: SERVICE OF ORDER
GRANTING LEAVE AND PERMISSION TO FILE A REPLY IN
SUPPORT OF ENTRY OF PROPOSED SALE ORDERS
0.20
81.00
09/04/24
PVR
EMAIL TO OMNI RE: SERVICE OF AND RETRIEVE ORDER
APPROVING ZOLL APA & AUTHORIZING SALE OF CERTAIN
VENTS ASSETS
0.20
81.00
09/04/24
PVR
EMAIL TO OMNI RE: SERVICE OF AND RETRIEVE ORDER
APPROVING TRUDELL APA & AUTHORIZING SALE OF CERTAIN
RDX ASSETS
0.20
81.00
09/04/24
PVR
EMAIL TO OMNI RE: SERVICE OF AND RETRIEVE ORDER
GRANTING LEAVE AND PERMISSION TO FILE A REPLY IN
SUPPORT OF ENTRY OF PROPOSED SALE ORDERS
0.20
81.00
09/05/24
MP
REVIEW AND ANALYZE SALE ORDERS
0.50
355.00
09/06/24
MP
CORRESPONDENCE WITH K&E RE: APA SCHEDULES
0.10
71.00
09/06/24
SLN
CORRESPONDENCE WITH OMNI REGARDING SOLICITATION
(.1); TELEPHONE CALL WITH P. REILLEY REGARDING PLAN
(.2); REVIEW VARIOUS COMMENTS TO DRAFT PLAN AND SPM
(1.1); CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING PLAN COMMENTS (.5); TELEPHONE CALL WITH
DEBTOR PROFESSIONALS REGARDING COMMENTS TO PLAN
(.5);
2.40
1,920.00
09/10/24
PJR
EMAIL TO AND FROM S. LIEBERMAN RE: APA ISSUES
0.10
90.00
09/10/24
PJR
EMAIL FROM M. PERCONTINO RE: SALE AND FOREIGN LAW
ISSUES
0.10
90.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 6 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 2
DATE
INITIALS
Description
HOURS
AMOUNT
09/11/24
SLN
TELEPHONE CALL WITH CS TEAM REGARDING ZOLL SALE
(.3); REVIEW DIP AND SALE ORDER REGARDING KUEHNE +
NAGEL AND CORRESPONDENCE WITH DEBTOR
PROFESSIONALS (.9);
1.20
960.00
09/12/24
MEF
ATTEND CALL W/ K&E TEAM (C. CERESA, S. LIEBERMAN, AND
J. RAPHAEL, J. MUDHAR) AND CS TEAM (P. REILLEY, S.
NEWMAN, AND M. PERCONTINO) RE: SALE CLOSING AND
FOREIGN CONSENTS
0.50
287.50
09/13/24
MP
REVIEW LOI FOR INTERMED BRAZIL
0.30
213.00
09/13/24
MP
CALL WITH K&E INTERNATIONAL AND US CO-COUNSEL RE:
SALE
0.40
284.00
09/13/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING POTENTIAL BUYER (.1):
0.10
80.00
09/16/24
MP
REVIEW AND ANALYZE ZOLL REQUEST AND CORRESPOND
WITH CLIENT RE: SAME
0.40
284.00
09/16/24
DJH
CORRESPOND REGARDING VENDOR MATTERS
0.40
340.00
09/16/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING ZOLL AND VENDORS (.2);
0.20
160.00
09/17/24
MP
CORRESPOND WITH COUNSEL FOR ZOLL RE: APA
0.10
71.00
09/17/24
MP
ANALYZE APAS RE: SALE OF INTERNATIONAL ASSETS &
EQUITY AND CORRESPOND WITH FOREIGN PROFESSIONAL
TEAMS RE: SAME
1.10
781.00
09/18/24
MP
CORRESPOND WITH COUNSEL FOR ZOLL RE: VENDORS
0.10
71.00
09/18/24
PJR
EMAILS TO AND FROM Y. SOLLOUM RE: PLAN ISSUES
0.10
90.00
09/18/24
PJR
EMAIL TO AND FROM J. RAPHAEL RE: SALE AND TSA ISSUES
0.10
90.00
09/19/24
MP
CONFERENCE WITH COUNSEL FOR ZOLL RE: APA
0.10
71.00
09/19/24
MP
CONFERENCE WITH CO-COUNSEL K&E AND CRO RE: ZOLL
APA
0.20
142.00
09/19/24
MP
CALL WITH ADVISORS AND CLIENT RE: ZOLL APA
0.50
355.00
09/19/24
DJH
PARTICIPATE ON CLOSING CALL WITH K&E AND ALIX TEAMS
0.50
425.00
09/20/24
MEF
REVEIW MONTHLY CREDIT CARD REPORT AND EMAILS W/
COMMITTEE AND AD HOC GROUP RE SAME
0.30
172.50
09/20/24
MP
ANALYZE ISSUES FOR CLOSING AND PREPARE WORKING
SUMMARY OF SAME
1.00
710.00
09/20/24
MP
CONFERENCE WITH PROFESSIONALS TEAM RE: SALE
CLOSING OPEN MATTERS AND STRATEGY
0.60
426.00
09/20/24
MP
CONFERENCE WITH CLIENT AND PROFESSIONAL TEAM RE:
ZOLL CLOSING
0.60
426.00
09/20/24
DJH
PARTICIPATE ON CALL REGARDING OPEN SALE ITEMS
0.80
680.00
09/20/24
PJR
CALL WITH C. BRALEY, R. ROBBINS, M. PERCONTINO AND KE
TEAM RE: SALE AND CLOSING ISSUES
0.60
540.00
09/23/24
MEF
REVIEW M. PERCONTINO EMAILS RE: SALE UPDATES
0.10
57.50
09/23/24
MP
PROFESSIONALS CONFERENCE RE: SALE
0.30
213.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 7 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 3
DATE
INITIALS
Description
HOURS
AMOUNT
09/23/24
MP
CLIENT CONFERENCE RE: SALE STATUS AND RELATED
VENDOR MATTERS
0.50
355.00
09/23/24
MP
REVIEW AND PROPOSE AGENDA OPEN ITEMS LIST FOR ZOLL
SALE CLOSING AND CORRESPOND WITH CO-COUNSEL K&E
RE: SAME
0.20
142.00
09/23/24
DJH
CALL WITH WORKING GROUP REGARDING SALE PROCESS
0.40
340.00
09/23/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING SALE (.1);
0.10
80.00
09/24/24
MP
CONFERENCE WITH ZOLL TEAM RE: SALE CLOSING
2.00
1,420.00
09/24/24
MP
PROFESSIONALS CALL UPDATE RE: SALE CLOSING
0.90
639.00
09/24/24
DJH
CALL WITH WORKING GROUP REGARDING OPEN SALE ITEMS
0.90
765.00
09/25/24
MP
FOLLOW UP CONFERENCE WITH PROFESSIONAL TEAMS RE:
ZOLL CLOSING
0.40
284.00
09/25/24
MP
CONFERENCE WITH ZOLL TEAM RE: SALE CLOSING
1.10
781.00
09/25/24
MP
CONFERENCE WITH PROFESSIONALS RE: ZOLL TRANSACTION
0.30
213.00
09/25/24
DJH
CALL WITH WORKING GROUP REGARDING SALE STATUS (.5);
CORRESPOND REGARDING K+N DISPUTE (.3)
0.80
680.00
09/26/24
MP
CONFERENCE WITH PROFESSIONALS AND CEO RE: ZOLL
SALE MATTERS
0.60
426.00
09/26/24
MP
FOLLOW UP CONFERENCE WITH ZOLL RE: CLOSING ITEMS
0.60
426.00
09/26/24
MP
CONFERENCE WITH ZOLL TEAM RE: SALE CLOSING MATTERS
0.70
497.00
09/26/24
DJH
PARTICIPATE ON CALL WITH WORKING GROUP REGARDING
SALE STATUS
0.70
595.00
09/27/24
MP
CONFERENCE WITH CRO RE: RELEASE OF K+N INVENTORY
AND METTAWA LEASE
0.10
71.00
09/27/24
MP
FURTHER CONFERENCE WITH PROFESSIONAL ADVISORS RE:
OPEN SALE CLOSING MATTERS
1.00
710.00
09/27/24
MEF
DRAFT COC, ORDER, AND STIP FOR SALE CLOSING W/ BUYER
AND EMAILS W/ M. PERCONTINO, D. HARRIS, S. NEWMAN,
AND P. REILLEY RE SAME
1.20
690.00
09/27/24
MP
REVIEW AND ANALYZE OPEN ITEM CLOSING LIST AND
CORRESPOND WITH CLIENT RE: SAME
0.20
142.00
09/27/24
MP
FOLLOW UP CONFERENCE WITH CRO AND K&E RE: ZOLL
CLOSING OPEN ITEMS
0.60
426.00
09/27/24
MP
FURTHER CONFERENCE WITH CLIENT AND PROFESSIONAL
TEAMS RE: OPEN CLOSING ISSUES
0.20
142.00
09/27/24
MP
CONFERENCE WITH ZOLL RE: SALE CLOSING MATTERS
1.10
781.00
09/27/24
MP
CONFERENCE WITH K&E AND ALIX RE: SALE CLOSING
STRATEGY AND RECAP
0.50
355.00
09/27/24
DJH
CALL WITH WORKING GROUP REGARDING SALE STATUS
(1.1); FURTHER CALL REGARDING SALE STATUS (.7)
1.80
1,530.00
09/27/24
SLN
REVIEW DRAFT COC AND PROPOSED ORDER FOR KUEHNE +
NAGEL (.1);
0.10
80.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 8 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 4
DATE
INITIALS
Description
HOURS
AMOUNT
09/27/24
PJR
REVIEW EMAILS TO AND FROM Y. SALLOUM, C. CERESA, AND
M. PERCOTINO RE: SALE AND CLOSING ISSUES
0.30
270.00
09/28/24
MP
CORRESPOND WITH CLIENT AND PROFESSIONAL TEAMS RE:
OPEN CLOSING LIST
0.20
142.00
09/29/24
MP
CONFERENCE WITH CLIENT AND PROFESSIONAL TEAMS RE:
OPEN CLOSING ITEMS
0.50
355.00
09/29/24
SLN
CORRESPONDENCE WITH INTERESTED PARTIES REGARDING
ZOLL SALE (.2);
0.20
160.00
09/29/24
PJR
EMAILS TO AND FROM S. TOTH AND M. PERCONTINO RE:
SALE AND CLOSING ISSUES
0.20
180.00
09/30/24
MP
CONFERENCE WITH ZOLL AND CLIENT TEAMS RE: SALE
CLOSING
1.00
710.00
09/30/24
MP
CONFERENCE WITH CLIENT AND PROFESSIONAL TEAMS RE:
VENTS AND RDX UPDATES
0.30
213.00
09/30/24
DJH
CORRESPOND REGARDING INTERNATIONAL OPERATIONS
AND SALE TRANSACTION
0.30
255.00
09/30/24
SLN
CORRESPONDENCE WITH ZOLL AND DEBTORS REGARDING
METTAWA (.2);
0.20
160.00
09/30/24
PJR
EMAILS TO AND FROM M. PERCONTINO. S. GORMAN AND S.
TOTH RE: SALE AND CLOSING ISSUES
0.30
270.00
BUSINESS OPERATIONS
1.40
1,050.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/04/24
SLN
TELEPHONE CALL WITH K&E AND CS TEAMS REGARDING
VENDORS AND OPERATIONAL ISSUES (.5);
0.50
400.00
09/09/24
MEF
REVIEW AND ANALYZE LIST OF WIND DOWN ENTITIES
0.20
115.00
09/16/24
MP
REVIEW AND ANALYZE CORRESPONDENCE RE: IT
AGREEMENT (0.2); CORRESPOND WITH INTERNAL CO-
COUNSEL RE: SAME (0.1); CORRESPOND WITH CLIENT RE:
SAME (0.2)
0.50
355.00
09/30/24
PJR
EMAILS TO AND FROM J. O'MALLEY AND G. HENSLEY RE:
BANK ACCOUNT AND UDA AGREEMENT
0.20
180.00
CASE ADMINISTRATION
48.60
36,685.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/03/24
SLN
REVIEW REVISED REMOVAL EXTENSION MOTION (.2);
CORRESPONDENCE WITH K&E AND CS TEAMS (.2);
0.40
320.00
09/03/24
MDS
TELEPHONE FROM ATTORNEY/CO-COUNSEL KE RE:
LIQUIDATING PLAN; PENDING MATTERS TO CONCLUDE
ESTATE
0.40
630.00
09/03/24
WAU
CONFERENCE CALL WITH CS/KE TEAMS RE: CASE ISSUES
AND STRATEGY
0.40
500.00
09/03/24
PJR
EMAILS TO AND FROM C. CERESA RE: HEARING, SALE AND
SCHEDULING ISSUES
0.20
180.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 9 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 5
DATE
INITIALS
Description
HOURS
AMOUNT
09/03/24
PJR
EMAIL TO R. BELLO RE: ORDER ISSUES
0.10
90.00
09/04/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING COC AND
PROPOSED ORDER FOR OMNIBUS HEARING DATE (.2);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
REMOVAL MOTION (.2); CORRESPONDENCE WITH K&E AND
CS TEAMS REGARDING WORKSTREAMS (.7);
1.10
880.00
09/04/24
MDS
REVIEW AGENDA FOR SC MEETING
0.20
315.00
09/04/24
PVR
UPDATE CASE CALENDAR RE: HEARING DATE, OBJECTION
DEADLINE, PROPOSED REMOVAL DEADLINE PURSUANT TO
RULE 9027(A)(2)(A) AND AGENDA FILING DEADLINE
0.20
81.00
09/04/24
PJR
EMAILS TO AND FROM R. BELLO RE: HEARING ISSUES
0.10
90.00
09/04/24
PJR
CALL WITH OMNI RE: SERVICE AND COST ISSUES
0.20
180.00
09/04/24
PJR
REVIEW, REVISE AND EXECUTE REMOVAL MOTION
0.40
360.00
09/04/24
PJR
CALL WITH C. CERESA RE: CASE STATUS AND OPEN ISSUES
0.20
180.00
09/05/24
SLN
TELEPHONE CALL WITH P. REILLEY REGARDING
WORKSTREAMS (.1); CORRESPONDENCE WITH K&E AND CS
TEAM REGARDING WORKSTREAMS (.3); TELEPHONE CALL
WITH CS TEAM REGARDING WORKSTREAMS (.5); TELEPHONE
CALL WITH P. REILLEY (.1):
1.00
800.00
09/05/24
MDS
ATTEND SPECIAL COMMITTEE CALL
0.50
787.50
09/05/24
MP
PREPARE LIST OF ACTION ITEMS RE: TRANSITION
0.40
284.00
09/05/24
MP
CONFERENCE WITH S. NEWMAN AND P. REILLEY RE:
TRANSITION OF WORKSTREAMS
0.50
355.00
09/06/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
WORKSTREAMS (.2); TELEPHONE CALL WITH K&E AND CS
TEAMS REGARDING WORKSTREAMS (.5); REVIEW DRAFT
LETTERS TO VENDORS (.2);
0.90
720.00
09/06/24
PJR
CALL WITH C. CERESA, T. CHANROO AND M. PERCOTINO RE:
CASE STATUS AND OPEN ISSUES
0.50
450.00
09/06/24
MP
CONFERENCE WITH K&E TEAM RE: CASE UPDATES AND
ACTION ITEMS
0.50
355.00
09/06/24
MP
REVIEW AND ANALYZE ACTION ITEMS (.20); CORRESPOND
WITH K&E RE: SAME (.20)
0.40
284.00
09/08/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING PLAN AND DISCLOSURE STATEMENT (.1);
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
RELEASES AND REVIEW OF TRANSCRIPT RULING (.5);
0.60
480.00
09/09/24
PJR
CALL WITH C. CERESA, J. RAPHAEL AND M. PERCONTINO RE:
CASE STATUS AND OPEN ISSUES
0.30
270.00
09/09/24
LSM
ORDER, REVIEW AND FORWARD AUGUST 26, 2024 HEARING
TRANSCRIPT TO CO-COUNSEL
0.40
160.00
09/09/24
LSM
PROCESS VENDOR INVOICES FOR VARIOUS HEARING
PREPARATIONS
0.40
160.00
09/09/24
LSM
UPDATE BANKRUPTCY CASE CALENDAR WITH OBJECTION
AND FILING DEADLINES
0.30
120.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 10 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 6
DATE
INITIALS
Description
HOURS
AMOUNT
09/09/24
MP
CONFERENCE WITH CO-COUNSEL K&E RE: CASE STRATEGY
AND UPDATES
0.30
213.00
09/10/24
MEF
ATTEND STANDING CALL W/ C. CERESA, J. RAPHAEL, T.
CHANROO, M. PERCONTINO, AND P. REILLEY RE: CASE
UPDATES
0.50
287.50
09/10/24
SLN
TELEPHONE CALL WITH K&E AND CS TEAMS REGARDING
OPEN ITEMS (.8); FOLLOW UP CALL WITH CS TEAM (.2);
CORRESPONDENCE WITH L. MORTON REGARDING PRO HAC
FOR M. PERCONTINO (.1):
1.10
880.00
09/10/24
PJR
CONFERENCE WITH C. CERESA, J. RAPHAEL AND M.
PERCONTINO RE: CASE STATUS AND PLAN ISSUES (.8);
CONFERENCE WITH M. PERCONTINO AND S. NEWMAN RE:
PLAN ISSUES (.3); CONFERENCE WITH M. FITZPATRICK RE:
SOLICITATION AND PLAN ISSUES (.9); EMAILS TO AND FROM
C. CERESA, J. RAPHAEL, M. PERCONTINO AND M.
FITZPATRICK RE: PLAN AND SOLICITATION ISSUES (.5)
2.50
2,250.00
09/10/24
LSM
RESEARCH ATTORNEY BIO AND DRAFT PRO HAC VICE
MOTION FOR M. PERCONTINO
0.40
160.00
09/10/24
MP
CONFERENCE WITH CO-COUNSEL RE: CASE STRATEGY, PLAN,
DISCLOSURE STATEMENT, AND VENDOR UPDATES
0.70
497.00
09/11/24
SLN
TELEPHONE CALL WITH CS TEAM REGARDING
WORKSTREAMS (.3);
0.30
240.00
09/11/24
MDS
CONFERENCE WITH ATTORNEY/CO-COUNSEL F. YUDKIN RE:
TRANSITION OF MATTERS
0.20
315.00
09/11/24
PJR
CALL WITH D. HARRIS RE: CASE STATUS AND OPEN ISSUES
0.30
270.00
09/11/24
PJR
CALL WITH C. CERESA, J. RAPHAEL, M. PERCONTINO AND M.
FITZPATRICK RE: CASE STATUS AND OPEN ISSUES
0.50
450.00
09/11/24
LSM
REVISE, FILE AND UPLOAD ORDER TO PRO HAC VICE
MOTION FOR M. PERCONTINO
0.40
160.00
09/11/24
LSM
PROCESS PAYMENT FOR FILING FEES FOR PRO HAC VICE
MOTION FOR M. PERCONTINO
0.20
80.00
09/11/24
LSM
UPDATE BANKRUPTCY CASE CALENDAR WITH
OBJECTION/FILING DEADLINES AND HEARING DATE
0.40
160.00
09/11/24
MP
CORRESPOND WITH COMPANY RE: RECORD RETENTION
0.10
71.00
09/12/24
MEF
REVIEW T. CHANROO REPORTING DETAILS EMAIL,
CALENDAR SAME FOR CS PER S. NEWMAN REQUEST
0.80
460.00
09/12/24
SLN
TELEPHONE CALL WITH K&E AND CS TEAMS REGARDING
WORKSTREAMS (.5); CORRESPONDENCE WITH CS TEAM
REGARDING WORKSTREAMS (.2);
0.70
560.00
09/12/24
MMH
CALENDAR UPCOMING DEADLINES
0.20
86.00
09/12/24
PJR
CALL WITH C. CERESA, M. PERCONTINO, S. NEWMAN AND
KIRKLAND TEAM RE: OPEN ISSUES AND FOREIGN AFFILIATE
ISSUES
0.50
450.00
09/12/24
MP
CONFERENCE WITH K&E AND K&E INTERNATIONAL TEAM RE:
INTERNATIONAL UPDATES
0.50
355.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 11 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 7
DATE
INITIALS
Description
HOURS
AMOUNT
09/12/24
MP
CONFERENCE WITH ADVISORS RE: CASE UPDATES AND
STRATEGY
0.50
355.00
09/12/24
MP
PREPARE SUMMARY AND ANALYSIS OF OPEN ACTION ITEMS
1.00
710.00
09/13/24
MEF
REVIEW J. RAPHAEL EMAIL RE: INTERNATIONAL VYAIRE
ENTITIES
0.20
115.00
09/13/24
MEF
CALL W/ COLE SCHOTZ VYAIRE TEAM (P. REILLEY, D.
HARRIS, M. PERCONTINO, AND S. NEWMAN) RE: CASE
STATUS
1.10
632.50
09/13/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING VENDOR MATTERS (.3); TELEPHONE CALL WITH
CS TEAM REGARDING WORKSTREAMS (.5);
0.80
640.00
09/13/24
DJH
CALL WITH WORKING GROUP REGARDING CASE STATUS
(1.0); FOLLOW UP CORRESPONDENCE FOLLOWING SAME (.2)
1.20
1,020.00
09/13/24
MDS
PREPARE FOR D. BARSE CALL
0.70
1,102.50
09/13/24
PJR
CALL WITH M. PERCONTINO RE: BUDGET AND WIND DOWN
0.50
450.00
09/13/24
PJR
CALL WITH D. HARRIS, M. PERCONTINO AND M. FITZPATRICK
RE: VENDOR, PLAN AND SALE ISSUES
1.00
900.00
09/13/24
PJR
EMAILS TO AND FROM M. SIROTA RE: CASE STATUS, PLAN
AND BUDGET ISSUES
0.20
180.00
09/13/24
PJR
REVIEW AND ANALYSIS RE: BUDGET ISSUES
0.20
180.00
09/13/24
MP
CONFERENCE WITH ADVISORS RE: BUDGET AND STRATEGY
1.00
710.00
09/13/24
MP
CONFERENCE WITH COMPANY RE: RECORD RETENTION
0.40
284.00
09/13/24
LSM
COMPILE, REVIEW AND CIRCULATE TO CS TEAM THE SIGNED
ORDER APPROVING MOTION FOR ADMISSION PRO HAC VICE
FOR MATTEO PERCONTINO, ESQ.
0.10
40.00
09/13/24
LSM
ARRANGE E-NOTICING FOR M. PERCONTINO
0.40
160.00
09/13/24
MP
REVIEW RETENTION POLICY SUMMARY
0.40
284.00
09/13/24
MP
CONFERENCE WITH COLE SCHOTZ CO-COUNSEL RE: CASE
WORKSTREAMS AND STRATEGY
0.80
568.00
09/13/24
MP
FOLLOW UP CALL WITH P. REILLEY RE: CASE BUDGET AND
STRATEGY
0.50
355.00
09/13/24
LSM
REVIEW BANKRUPTCY COURT DOCKET FOR CRITICAL DATES
0.20
80.00
09/16/24
PJR
CALL WITH Y. SOLLOUM RE: CASE STATUS, PLAN AND OPEN
ISSUES
0.40
360.00
09/17/24
MEF
CALL W/ PATRICK AND STACY RE: CASE STATUS
0.10
57.50
09/17/24
MEF
ATTEND STANDING CALL W/ DEBTOR PROFESSIONALS (C.
CERESA, T. CHANROO, P. REILLEY, S. NEWMAN, M.
PERCONTINO, D. HARRIS)
0.50
287.50
09/17/24
SLN
ATTENDANCE AT WEEKLY STATUS CALL WITH K&E AND CS
TEAMS (.5); TELEPHONE WITH P. REILLEY AND M.
FITZPATRICK (.1);
0.60
480.00
09/17/24
PJR
CALL WITH C. CERESA, T. CHANROO, M. PERCOTINO AND M.
FITZPATRICK RE: CASE STATUS AND OPEN ISSUES
0.50
450.00
09/17/24
PJR
EMAILS TO AND FROM C. STEINBERG RE: SERVICE ISSUES
0.10
90.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 12 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 8
DATE
INITIALS
Description
HOURS
AMOUNT
09/17/24
LSM
DRAFT CNO TO MOTION TO REMOVE ACTIONS AND
FORWARD SAME TO M. FITZPATRICK
0.30
120.00
09/17/24
MP
CONFERENCE WITH PROFESSIONAL TEAM AND CLIENT RE:
CASE STRATEGY AND SALE CLOSINGS
0.70
497.00
09/17/24
MP
CONFERENCE WITH CO-COUNSEL K&E RE: CASE UPDATES
AND STRATEGY
0.50
355.00
09/18/24
SLN
ATTENDANCE AT WEEKLY CALL WITH K&E AND CS TEAMS
(.1);
0.10
80.00
09/18/24
MP
CONFERENCE WITH CO-COUNSEL K&E RE: CASE UPDATES
0.10
71.00
09/18/24
MP
CONFERENCE WITH ALIX AND CLIENT TEAM RE: CASE
STRATEGY AND WINDDOWN
1.00
710.00
09/19/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING CNOS (.1);
0.10
80.00
09/19/24
MP
ADVISORS CONFERENCE RE: CASE STATUS AND STRATEGY
0.40
284.00
09/19/24
LSM
REVISE, FILE AND UPLOAD ORDER TO MOTION TO REMOVE
ACTIONS
0.40
160.00
09/20/24
DJH
CALL WITH INTERNAL WORKING GROUP REGARDING STATUS
0.60
510.00
09/20/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING SERVICE (.1);
0.10
80.00
09/20/24
MP
CONFERENCE WITH P. REILLEY AND D. HARRIS RE:
DISCOVERY RESPONSES, UPCOMING HEARING, AND SALE
CLOSING
0.50
355.00
09/20/24
LSM
COMPILE, REVIEW AND ORGANIZE SERVICE OF SIGNED
ORDER TO REMOVE ACTIONS
0.20
80.00
09/20/24
LSM
UPDATE BANKRUPTCY CASE CALENDAR WITH
OBJECTION/FILING DEADLINES AND HEARING DATE
0.30
120.00
09/21/24
SLN
CORRESPONDENCE WITH OMNI REGARDING SERVICE LISTS
(.1);
0.10
80.00
09/24/24
MP
CONFERENCE WITH CO-COUNSEL RE: CASE STRATEGY
UPDATES
0.40
284.00
09/24/24
LSM
LEGAL RESEARCH FOR OPT-IN AND OPT-OUT PROVISIONS
AND FORWARD FINDINGS TO M. FITZPATRICK
0.40
160.00
09/24/24
LSM
LEGAL RESEARCH FOR MOTION FOR LEAVE TO FILE LATE
REPLY AND FORWARD FINDINGS TO S. NEWMAN
0.30
120.00
09/24/24
LSM
UPDATE BANKRUPTCY CASE CALENDAR WITH OBJECTION
AND FILING DEADLINES
0.30
120.00
09/25/24
MEF
REVIEW AND FINALIZE INTERM ORDERS TO BE UPLOADED
AND EMAILS W/ G. HEMSLEY, L. MORTON, M. BEAUCHAMP RE
SAME
1.20
690.00
09/26/24
DJH
CALL WITH WORKING GROUP REGARDING HEARING STATUS
0.50
425.00
09/26/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING CNOS FOR
EXCLUSIVITY AND ASSUMPTION/REJECTION EXTENSION
MOTION (.2); REVIEW OF AND REVISIONS TO DRAFT
AGENDA FOR 10/2 HEARING (.1);
0.30
240.00
09/26/24
WAU
ATTEND SPECIAL COMMITTEE CALL RE: CASE UPDATE
0.20
250.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 13 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 9
DATE
INITIALS
Description
HOURS
AMOUNT
09/26/24
LSM
EMAILS WITH S. NEWMAN AND M. FITZPATRICK REGARDING
STATUS FOR OCTOBER 2, 2024 HEARING
0.40
160.00
09/26/24
LSM
UPDATE BANKRUPTCY CASE CALENDAR WITH
OBJECTION/FILING DEADLINES AND HEARING DATES
0.40
160.00
09/27/24
SLN
REVIEW OF AND REVISIONS TO AGENDA FOR 10/2 HEARING
(.2); CORRESPONDENCE WITH CS TEAM (.1);
0.30
240.00
09/27/24
LSM
REVISE AND UPLOAD EXCLUSIVITY ORDER
0.40
160.00
09/27/24
LSM
REVIEW, FILE AND ORGANIZE SERVICE OF FIRST NOTICE OF
REJECTION OF CERTAIN EXECUTORY CONTRACTS
0.40
160.00
09/27/24
LSM
UPDATE BANKRUPTCY CASE CALENDAR WITH OBJECTION
AND FILING DEADLINES
0.30
120.00
09/30/24
DJH
COORDINATE FILING OF AGENDA AND CNO
0.30
255.00
09/30/24
SLN
REVIEW OF AND COMMENTS TO DRAFT AGENDA FOR 10/2
HEARING (.1); CORRESPONDENCE WITH CS TEAM (.3);
TELEPHONE CALL WITH CS TEAM REGARDING 10/2 HEARING
(.6); CORRESPONDENCE WITH CHAMBERS (.2);
1.20
960.00
09/30/24
PJR
EMAILS TO AND FROM R. BELLO RE: HEARING AND BINDER
ISSUES (.2); REVIEW AND EXECUTE CERTIFICATION OF
COUNSEL RE: SOLICITATION (.2); REVIEW AND EXECUTE
HEARING AGENDAS (.3); EMAILS TO AND FROM D. SAHAGUN
RE: SERVICE (.1); EMAILS TO AND FROM M. FITZPATRICK, D.
HARRIS AND L, MORTON RE: REVISED PLEADINGS (.2)
0.90
810.00
09/30/24
PJR
CONFERENCE WITH L. MORTON RE: HEARING AGENDA AND
BINDER ISSUES
0.20
180.00
09/30/24
MP
REVIEW 10/2 HEARING AGENDA
0.20
142.00
CASH COLLATERAL AND DIP FINANCING
1.10
980.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/03/24
PJR
EMAIL TO J. ZERMENO RE: DIP FINANCING AND BUDGET
ISSUES
0.10
90.00
09/06/24
PJR
REVIEW AND ANALYZE FINAL DIP FINANCING ORDER
0.30
270.00
09/09/24
SLN
CORRESPONDENCE WITH DEBTOR AND LENDER
PROFESSIONALS REGARDING DIP MILESTONES (.1);
0.10
80.00
09/16/24
PJR
PREPARE SUMMARY OF FEE AND BUDGET ISSUES
0.30
270.00
09/18/24
PJR
EMAILS TO AND FROM J. ZERMENO RE: BUDGET ISSUES
0.10
90.00
09/23/24
PJR
EMAILS TO AND FROM J. ZERMENO RE: DIP BUDGET AND FEE
ISSUES
0.10
90.00
09/30/24
PJR
EMAILS TO AND FROM J. ZERMENO RE: FEE AND BUDGET
ISSUES
0.10
90.00
CLAIMS ANALYSIS, ADMINISTRATION AND OBJECTIONS
2.90
2,059.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/12/24
MP
CORRESPOND WITH LINKLATERS RE: CLAIM AMOUNT
0.10
71.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 14 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 10
DATE
INITIALS
Description
HOURS
AMOUNT
09/17/24
MP
LEGAL RESEARCH RE: APPLICATION OF LETTER OF CREDIT
TO LEASE OBLIGATIONS AND CORRESPOND WITH CLIENT
RE: SAME
1.20
852.00
09/17/24
MP
REVIEW LETTER OF CREDIT DOCUMENTS RE: LEASE
AGREEMENT
0.50
355.00
09/18/24
MP
REVIEW PLAN TERMS RE: CLAIM RECONCILIATIONS
0.30
213.00
09/24/24
MP
CORRESPOND WITH COUNSEL FOR WORKDAY RE: CLAIM
ASSERTED
0.20
142.00
09/25/24
MP
LEGAL RESEARCH RE: SETOFF OF CLAIMS
0.50
355.00
09/30/24
MP
CORRESPOND WITH COUNSEL FOR CEVA RE: CLAIM
RECONCILIATION
0.10
71.00
COMMITTEE MATTERS AND CREDITOR MEETINGS
0.20
142.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/20/24
MP
CONFERENCE WITH CO-COUNSEL R. MONGIELLO RE:
DISCOVERY RESPONSES TO COMMITTEE
0.20
142.00
CREDITOR INQUIRIES
1.30
1,040.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/06/24
SLN
CORRESPONDENCE WITH K&E AND CREDITOR REGARDING
PAYMENT (.1);
0.10
80.00
09/07/24
SLN
CORRESPONDENCE WITH POTENTIAL CREDITOR (.1);
0.10
80.00
09/09/24
SLN
CORRESPONDENCE WITH CREDITOR REGARDING CRITICAL
VENDOR TRADE AGREEMENT AND REVIEW OF SAME (.3);
CORRESPONDENCE WITH POTENTIAL CREDITOR (.1):
CORRESPONDENCE WITH LANDLORD (.1);
0.50
400.00
09/10/24
SLN
CORRESPONDENCE WITH POTENTIAL CRITICAL VENDOR (.1);
0.10
80.00
09/17/24
SLN
CORRESPONDENCE WITH LANDLORD (.2);
0.20
160.00
09/24/24
SLN
CORRESPONDENCE WITH POTENTIAL CREDITOR (.2):
0.20
160.00
09/30/24
SLN
CORRESPONDENCE FROM CREDITOR (.1);
0.10
80.00
DISCLOSURE STATEMENT/VOTING ISSUES
108.70
73,341.50
DATE
INITIALS
Description
HOURS
AMOUNT
09/04/24
PJR
CALL WITH C. CERESA, T. CHANROO AND ALIX TEAM RE:
DISCLOSURE STATEMENT AND LIQUIDATION ANALYSIS
0.50
450.00
09/04/24
PJR
REVIEW AND ANALYZE DISCLOSURE STATEMENT
1.30
1,170.00
09/04/24
MDS
REVIEW DISCLOSURE STATEMENT
1.90
2,992.50
09/04/24
MP
REVIEW AND PROVIDE PROPOSED COMMENTS/EDITS TO
DISCLOSURE STATEMENT
2.00
1,420.00
09/05/24
PJR
REVIEW AND ANALYZE DISCLOSURE STATEMENT (1.2);
REVIEW AND ANALYZE SOLICITATION MOTION AND RELATED
EXHIBITS (.1.4)
2.60
2,340.00
09/05/24
WAU
REVIEW REVISED DRAFT DISCLOSURE STATEMENT
0.40
500.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 15 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 11
DATE
INITIALS
Description
HOURS
AMOUNT
09/05/24
MP
CONFERENCE WITH BALLOTING AGENT AND K&E RE:
SOLICITATION PROCEDURES (0.3); FOLLOW UP CALL WITH
K&E (0.2)
0.50
355.00
09/05/24
MP
REVIEW AND ANALYZE COMMENTS AND REVISE DISCLOSURE
STATEMENT
1.00
710.00
09/06/24
PJR
REVIEW AND REVISE SOLICITATION PROCEDURES MOTION
AND EXHIBITS
0.80
720.00
09/06/24
PJR
REVIEW AND ANALYZE DISCLOSURE STATEMENT
0.80
720.00
09/06/24
MP
REVISE DISCLOSURE STATEMENT
0.50
355.00
09/06/24
MP
FURTHER REVISIONS TO DISCLOSURE STATEMENT
0.30
213.00
09/09/24
MEF
CONFERENCES W/ P. REILLEY RE: SOLICITATION
PROCEDURES MOTION (.3, .2)
0.50
287.50
09/09/24
MEF
REVIEW, EDIT, AND ANALYZE SOLICITATION PROCEDURES
MOTION, PROPOSED ORDER TO SAME, AND NOTICE TO SAME
(2.1, .7, .6, 1.4)
4.80
2,760.00
09/09/24
MEF
REVIEW COMMITTEE COMMENTS AND REDLINE TO
PROPOSED DS MOTION AND EXHIBITS TO SAME
1.30
747.50
09/09/24
PJR
REVIEW AND REVISE SOLICITATION PROCEDURES MOTION
AND RELATED EXHIBITS
1.30
1,170.00
09/09/24
PJR
CONFERENCES W/ M. FITZPATRICK RE: SOLICITATION
PROCEDURES MOTION (.3, .2)
0.50
450.00
09/09/24
PJR
LEGAL RESEARCH RE: RELEASE ISSUES
0.40
360.00
09/09/24
MP
REVIEW DISCLOSURE STATEMENT
0.30
213.00
09/09/24
MP
ATTENTION TO FURTHER REVISIONS TO DISCLOSURE
STATEMENT (0.4); CORRESPOND WITH CO-COUNSEL K&E RE:
SAME (0.2)
0.60
426.00
09/10/24
MEF
REVIEW PROPOSED CASE TIMELINE W/R/T APPROVAL OF DS,
SOLICITATION, AND COMBINED HEARING
0.20
115.00
09/10/24
MEF
CONT. EDITING AND UPDATING DS STATEMENT MOTION,
PROPOSED ORDER, AND EXHIBITS & REVIEW AND REVISE
SAME (.8, 1.9, .5, 1.3)
4.50
2,587.50
09/10/24
MEF
EDIT AND UPDATE DISCLOSURE STATEMENT TO CONFORM
CHANGES W/ PLAN & REVIEW AND REVISE SAME (2.2, .8, 1.1,
.6, .4, .7)
5.80
3,335.00
09/10/24
PJR
REVIEW AND ANALYZE DISCLOSURE STATEMENT
1.10
990.00
09/10/24
PJR
REVIEW AND REVISE SOLICITATION MOTION AND RELATED
EXHIBITS
1.40
1,260.00
09/11/24
MEF
CALL W/ M. PERCONTINO RE: INCORPORATING C. CERESA
EDITS TO DISCLOSURE STATEMENT MOTION, EXHIBITS, AND
DISCLOSURE STATEMENT
0.80
460.00
09/11/24
MEF
CONT. REVIEWING AND EDITING DS MOTION AND EMAIL
UPDATED VERSION W/ REDLINE TO CS TEAM AND K&E
TEAMS (1.2, .9)
2.10
1,207.50
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 16 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 12
DATE
INITIALS
Description
HOURS
AMOUNT
09/11/24
MEF
CONT. REVIEWING AND EDITING EXHIBITS TO DS MOTION
PROPOSED ORDER AND EMAIL UPDATED VERSION W/
REDLINE TO CS TEAM AND K&E TEAMS (1.1, 1.4)
2.50
1,437.50
09/11/24
MEF
INCORPORATE C. CERESA COMMENTS INTO DS MOTION,
EXHIBITS, AND DISCLOSURE STATEMENT AND EMAILS W/ C.
CERESA AND LENDERS COUNSEL (J. GOLDSTEIN) RE SAME
0.60
345.00
09/11/24
PJR
REVIEW AND EXECUTE MOTION TO EXTEND EXCLUSIVITY
0.30
270.00
09/11/24
PJR
REVIEW AND ANALYZE SOLICITATION PROCEDURES
0.90
810.00
09/11/24
PJR
REVIEW AND ANALYZE REVISED DISCLOSURE STATEMENT
0.30
270.00
09/11/24
MP
ATTENTION TO FURTHER REVISIONS TO DISCLOSURE
STATEMENT AND SOLICITATION PROCEDURES MOTION
0.50
355.00
09/11/24
MP
REVIEW REVISED DISCLOSURE STATEMENT
0.80
568.00
09/11/24
LSM
REVIEW, FILE AND CIRCULATE TO CS TEAM AND CO-
COUNSEL THE DISCLOSURE STATEMENT
0.30
120.00
09/11/24
LSM
REVIEW, FILE AND ORGANIZE SERVICE OF MOTION TO
APPROVE DISCLOSURE STATEMENT
0.40
160.00
09/12/24
MEF
EMAILS W/ J. RAPHAEL RE: DS MOTION
0.20
115.00
09/12/24
WAU
REVIEW DISCLOSURE STATEMENT MOTION
0.30
375.00
09/14/24
MEF
CONDUCT RESEARCH RE: DISCLOSURE STATEMENT
OBJECTION REPLY ISSUES
1.30
747.50
09/16/24
MEF
REVIEW M. PERCONTINO, P. REILLEY, AND D. HARRIS
COMMENTS TO LIQUIDAITON ANALYSIS NOTES & REVIEW
PLAN RE SAME
0.50
287.50
09/16/24
PJR
EMAILS TO AND FROM J. AMICO AND D. HARRIS RE:
LIQUIDATION ANALYSIS
0.30
270.00
09/16/24
PJR
REVIEW AND ANALYZE LIQUIDATION ANALYSIS AND
RELATED NOTES (.7); REVIEW AND ANALYZE DISCLOSURE
STATEMENT (.8)
1.50
1,350.00
09/16/24
MP
REVIEW AND REVISE LIQUIDATION ANALYSIS
1.00
710.00
09/16/24
MP
CALL WITH ALIX PARTNERS RE: LIQUIDATION ANALYSIS
0.10
71.00
09/16/24
LSM
DRAFT NOTICE OF FILING OF LIQUIDATION ANALYSIS AND
FORWARD SAME TO P. REILLEY
0.40
160.00
09/17/24
MEF
REVIEW LIQUIDATION ANALYSIS AND NOTES TO SAME FROM
C. CERESA
0.30
172.50
09/17/24
MEF
DRAFT NOTICE OF LIQUIDATION ANALYSIS AND EMAILS W/
P. REILLEY, S. NEWMAN, AND L. MORTON RE SAME
0.40
230.00
09/17/24
PJR
EMAILS TO AND FROM J. AMICO AND A. DREYSHNER RE:
LIQUIDATION ANALYSIS AND DISCLOSURE STATEMENT
ISSUES
0.20
180.00
09/17/24
PJR
CONFERENCE WITH M. PERCONTINO RE: LIQUIDATION
ANALYSIS
0.10
90.00
09/17/24
PJR
CALL WITH C. CERESA, J. AMICO AND J. KOPA RE:
LIQUIDATION ANAYSIS (.3); REVIEW AND ANALYZE REVISE
LIQUIDATION ANALYSIS (.5)
0.80
720.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 17 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 13
DATE
INITIALS
Description
HOURS
AMOUNT
09/17/24
MP
REVIEW AND ANALYZE FURTHER REVISED LIQUIDATION
ANALYSIS AND CORRESPOND WITH ADVISOR TEAM RE: SAME
0.40
284.00
09/17/24
MP
REVIEW AND ANALYZE UPDATED LIQUIDATION ANALYSIS
0.20
142.00
09/18/24
MEF
CALL W/ M. PERCONTINO AND P. REILLEY RE: DS
LIQUIDATION ANALYSIS
0.20
115.00
09/18/24
MEF
EMAILS W/ M. PERCONTINO RE: DS LIQUIDATION ANALYSIS
NOTICE
0.10
57.50
09/18/24
PJR
REVIEW AND ANALYZE REVISED LIQUIDATION ANALYSIS
0.20
180.00
09/18/24
PJR
CONFERENCE WITH M. PERCONTINO RE: CASE STATUS AND
LIQUIDATION ANALYSIS ISSUES
0.20
180.00
09/18/24
MP
CORRESPOND WITH ADVISOR TEAM RE: DISCLOSURE
STATEMENT
0.40
284.00
09/18/24
MP
RESEARCH RE: DISCLOSURE STATEMENT STRATEGY
1.00
710.00
09/18/24
MP
REVIEW, ANALYZE, AND REVISE LIQUIDATION ANALYSIS
0.70
497.00
09/18/24
LSM
REVISE, FILE AND CIRCULATE TO M. PERCONTINO THE
NOTICE OF FILING OF LIQUIDATION ANALYSIS
0.40
160.00
09/19/24
MEF
CONDUCT RESEARCH RE: SOLICITATION PROCEDURES
MOTION ISSUES
1.10
632.50
09/20/24
MEF
CONDUCT RESEARCH RE: OBJECTIONS TO DS MOTION AND
RESPONSES TO SAME
1.70
977.50
09/20/24
MEF
EMAILS W/ D. HARRIS RE: DS MOTION
0.10
57.50
09/20/24
MEF
DRAFT SHELL REPLY TO OBJECTIONS TO DS MOTION AND
OBJECTION TRACKER CHART RE SAME
1.40
805.00
09/20/24
MEF
CALL W/ P. REILLEY AND M. HARTLIPP RE: RESEARCH FOR DS
MOTION REPLY
0.80
460.00
09/20/24
MMH
RESEARCH RE: CONSENSUAL RELEASES
0.50
215.00
09/20/24
MMH
ANALYZE MEMO RE: STATUS OF THIRD PARTY CONSENT
PRECEDENT
0.30
129.00
09/20/24
MMH
DISCUSS DISCLOSURE STATEMENT RESEARCH WITH P.
REILLEY AND M. FITZPATRICK
0.30
129.00
09/20/24
PJR
CALL WITH M. FITZPATRICK AND M. HARTLIPP (IN PART) RE:
CASE STATUS, SOLICITATION AND DISCLOSURE STATEMENT
ISSUES
0.60
540.00
09/20/24
PJR
EMAILS TO AND FROM C. CERESA AND P. JERIAD RE:
SOLICITATION ISSUES (.1); LEGAL RESEARCH RE:
SOLICITATION AND VOTING ISSUES (.5)
0.60
540.00
09/21/24
MMH
CONTINUE RESEARCH RE: CONSENSUAL RELEASES
1.60
688.00
09/23/24
MEF
CONDUCT RESEARCH RE:DISCLOSURE STATEMENT, OPT IN/
OPT OUT, CONSIDERATION (1.1, .6, .8, 1.1)), & DRAFT REPLY
IN SUPPORT OF DEBTORS DS MOTION RE SAME (.7, .8)
5.10
2,932.50
09/23/24
MEF
REVIEW P. REILLEY AND B. HACKMAN EMAILS RE UST DS
OBJECTION DEADLINE
0.10
57.50
09/23/24
MEF
EMAILS W/ M. HARTLIPP RE OPT IN/OPT OUT RESEARCH
ISSUE
0.10
57.50
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 18 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 14
DATE
INITIALS
Description
HOURS
AMOUNT
09/23/24
MMH
FURTHER RESEARCH RE:RELEASE ISSUES
0.40
172.00
09/23/24
PJR
EMAILS TO AND FROM Y. SOLLOUM, M. PERCONTINO AND J.
AMICO RE: LIQUIDATION ANALYSIS
0.20
180.00
09/23/24
PJR
EMAIL TO B. HACKMAN RE: EXTENSION OF RESPONSE
DEADLINE TO DISCLOSURE STATEMENT
0.10
90.00
09/23/24
MP
CORRESPOND WITH ALIX RE: LIQUIDATION ANALYSIS
0.10
71.00
09/24/24
MEF
REVIEW AND ANALYZE CIGNA DISCLOSURE STATEMENT
OBJECTION
0.20
115.00
09/24/24
MEF
CONT. RESEARCH DS STATEMENT/PLAN ISSUES (OPT-
IN/OPT-OUT) AND REVIWE TRANSCRIPTS OF SAME (.8, 1.3,
.6, .9, 1.4), SUMMARE/CHART RESULTS OF SAME (1.3), CONT.
DRAFTING COLE SCHOTZ REPLY INSERT RE SAME (.7)
5.70
3,277.50
09/24/24
MEF
CALL W/ S. NEWMAN, D. HARRIS, AND M. PERSONTINO RE:
DISCLOSURE STATEMENT
0.20
115.00
09/24/24
FRY
ADDRESS OBJECTIONS TO DS
0.60
564.00
09/25/24
MEF
CONT DRAFTING AND RESEARCH FOR DEBTORS REPLY ISO
DISCLOSURE STATEMENT MOTION (.6, 1.3, .8)
2.70
1,552.50
09/25/24
MP
CONFERENCE WITH D. HARRIS RE: CIGNA OBJECTION AND
DISCLOSURE STATEMENT HEARING
0.50
355.00
09/25/24
MP
CORRESPOND WITH ALIX RE: CIGNA OBJECTION
0.20
142.00
09/25/24
MP
REVIEW CIGNA DISCLOSURE STATEMENT OBJECTION
0.40
284.00
09/26/24
MEF
CALL W/ Y. SALLOUM, D. HARRIS, C. CERESA, M.
PERCONTINO RE: DISCLOSURE STATEMENT AND PLAN,
COMMENTS FROM PARTIES IN INTEREST TO SAME, AND
EDITS TO PLAN/DS
0.40
230.00
09/26/24
MEF
CALL W/ S. NEWMAN, M. PERCONTINO, D. HARRIS
RE:DISCLOSURE STATEMENT HEARING AND CASE STATUS
0.50
287.50
09/26/24
MEF
CONT. RESEARCH FOR DISCLOSURE STATEMENT REPLY
(INCL. REVIEWING SMALLHOLD OPINION, REVIEWING
CONFIRMATION HEARING TRANSCRIPT FOR SAME, AND
UPDATE ISSUE TRACKER FOR SAME)
1.40
805.00
09/26/24
MEF
EDIT DISCLOSURE STATEMENT ORDER, EXHIBITS, BALLOTS,
AND NOTICES TO CONFORM TO AGREED UPON CHANGES
WITH PARTIES IN INTEREST, AND EMAILS W. M.
PERCONTINO, S. NEWMAN, AND D. HARRIS RE SAME
4.20
2,415.00
09/26/24
PJR
EMAILS TO AND FROM Y. SOLLOUM, D. HARRIS AND M.
PERCONTINO RE: PLAN AND DISCLOSURE STATEMENT
ISSUES
0.30
270.00
09/26/24
PJR
REVIEW REVISED SOLICITATION EXHIBITS (.2); REVIEW AND
ANALYSIS RE: RELEASE AND OPT OUT ISSUES (.5)
0.70
630.00
09/26/24
PJR
CALL WITH M. FITZPATRICK RE: CASE STATUS, PLAN AND
DISCLOSURE STATEMENT ISSUES
0.30
270.00
09/26/24
MP
CONFERENCE WITH D. HARRIS, S. NEWMAN, AND M.
FITZPATRICK RE: DISCLOSURE STATEMENT OBJECTIONS
0.40
284.00
09/26/24
MP
RESEARCH RE: THIRD PARTY RELEASES
0.90
639.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 19 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 15
DATE
INITIALS
Description
HOURS
AMOUNT
09/26/24
MP
CONFERENCE WITH K&E RE: DISCLOSURE STATEMENT
OBJECTIONS
0.40
284.00
09/27/24
MEF
CALL W/ M. PERCONTINO AND D. HARRIS RE: DISCLOSURE
STATEMENT HEARING AND INCOOPRATING COMMENTS TO
PLAN AND DISCLOSURE STATEMENT
0.40
230.00
09/27/24
MEF
CONT. EDITING DISCLOSURE STATEMENT ORDER, EXHIBITS,
BALLOTS, AND NOTICES TO CONFORM TO AGREED UPON
CHANGES WITH PARTIES IN INTEREST, AND EMAILS W. M.
PERCONTINO, S. NEWMAN, AND D. HARRIS RE SAME
2.20
1,265.00
09/27/24
MEF
REVISE AND UPDATE DISCLOSURE STATEMENT TO
INCORPORATES LANGAUGE FROM VARIOUS PARTIES IN
INTEREST, REVIEW PLAN REDLINE TO CONFIRM CHANGES,
AND EMAILS W/ D. HARRIS, M. PERCONTINO, AND S.
NEWMAN RE SAME
2.30
1,322.50
09/27/24
PJR
REVIEW AND ANALYZE LIQUIDATION ANALYSIS
0.20
180.00
09/27/24
PJR
CALL WITH B. HACKMAN RE: DISCLOSURE STATEMENT
ISSUES (.1); EMAILS TO AND FROM D. HARRIS AND M.
PERCONTINO RE: DISCLOSURE STATEMENT AND
SOLICITATION (.2); REVIEW AND ANALYZE REVISED
DISCLOSURE STATEMENT AND SOLICITATION PROCEDURES
(.9)
1.20
1,080.00
09/27/24
MP
REVIEW AND ANALYZE COMMITTEE COMMENTS TO
DISCLOSURE STATEMENT
0.50
355.00
09/27/24
MP
CONFERENCE WITH D. HARRIS AND M. FITZPATRICK RE:
COMMITTEE COMMENTS TO DISCLOSURE STATEMENT
0.50
355.00
09/27/24
MP
CORRESPOND WITH CO-COUNSEL K&E RE: COMMITTEE
COMMENTS TO DISCLOSURE STATEMENT
0.20
142.00
09/27/24
MP
REVIEW AND REVISE SOLICITATION PROCEDURES ORDER
0.50
355.00
09/27/24
MP
CONFERENCE WITH D. HARRIS RE: DISCLOSURE STATEMENT
REVISIONS
0.20
142.00
09/29/24
PJR
REVIEW AND ANALYZE REVISED SOLICITATION ORDER AND
EXHIBITS
0.50
450.00
09/30/24
MEF
DRAFT NOTICE OF FILING REVISED DISCLOSURE STATEMENT
MOTION PROPOSED ORDER
0.30
172.50
09/30/24
MEF
CALL W/ D. HARRIS, M. PERCONTINO, P. REILLEY, S.
NEWMAN, AND L. MORTON RE: DISCLOSURE STATMENT
HEARING, REVISED DS, REVISED PLAN, REVISED DS MOTION
ORDER AND EXHIBITS, AND HEARING LOGISTICS
0.80
460.00
09/30/24
MEF
DRAFT NOTICE OF REVISED PLAN AND EMAILS W/ L
.MORTON RE SAME
0.30
172.50
09/30/24
MEF
ASSIST W/ FILING PREP OF FILING OF REVISED PLAN,
DISCLOSURE STATEMENT, REDLINES FOR EACH, REVISED DS
MOTION ORDER (INCL. EXHIBITS, BALLOTS, NOTICES),
REDLINES FOR SAME, AND CALLS/CONFERENCES W/ L.
MORTON RE SAME
2.90
1,667.50
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 20 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 16
DATE
INITIALS
Description
HOURS
AMOUNT
09/30/24
MEF
DRAFT CERTIFICAITON OF COUNSEL RE: DISCLOSURE
STATMENET MOTION PROPOSED ORDER AND EMAILS W/ CS
TEAM (P. REILLEY, D. HARRIS, AND L MORTON) RE SAME
0.40
230.00
09/30/24
PJR
EMAILS TO AND FROM D. HARRIS RE: DISCLOSURE
STATEMENT (.2); REVIEW AND ANALYZE REVISED
SOLICITATION ORDER AND RELATED EXHIBITS (.7); REVIEW
AMENDED DISCLOSURE STATEMENT (.6)
1.50
1,350.00
09/30/24
MP
CONFERENCE WITH INTERNAL COLE SCHOTZ TEAM RE:
DISCLOSURE STATEMENT HEARING
0.50
355.00
09/30/24
MP
CONFERENCE WITH Y. SALLOUM RE: DISCLOSURE
STATEMENT HEARING
0.30
213.00
09/30/24
MP
CONFERENCE WITH D. HARRIS RE: DISCLOSURE STATEMENT
HEARING
0.20
142.00
09/30/24
MP
CONFERENCE WITH CRO RE: PLAN AND DISCLOSURE
STATEMENT
0.10
71.00
09/30/24
LSM
REVIEW AND FILE AMENDED DISCLOSURE STATEMENT
0.30
120.00
09/30/24
LSM
REVISE, FILE AND CIRCULATE TO CS TEAM THE NOTICE OF
FILING REVISED ORDER APPROVING DISCLOSURE
STATEMENT
0.40
160.00
09/30/24
LSM
REVISE, FILE AND UPLOAD ORDER TO COC REGARDING
REVISED DISCLOSURE STATEMENT ORDER
0.50
200.00
09/30/24
LSM
REVISE, FILE AND CIRCULATE TO CS TEAM THE NOTICE OF
FILING REDLINE VERSION OF DISCLOSURE STATEMENT
0.40
160.00
EMPLOYEE MATTERS
3.90
2,753.50
DATE
INITIALS
Description
HOURS
AMOUNT
09/04/24
MP
CONFERENCE WITH K&E AND CLIENT COMMUNICATIONS
TEAM RE: CASE UPDATES
0.50
355.00
09/11/24
MP
RESEARCH RE: 401(K) PLAN CLAIMS
0.50
355.00
09/11/24
MP
CONFERENCE WITH CRO AND K&E RE: 401(K) PLAN AND
VENDOR MATTERS
0.70
497.00
09/12/24
MP
CONFERENCE WITH CO-COUNSEL K&E AND ALIX PARTNERS
RE: 401(K) PLAN
0.70
497.00
09/12/24
MP
RESEARCH RE: 401(K) PLAN CLAIMS
0.40
284.00
09/13/24
MEF
REVIEW CORRESPONDENCE W/ STAFFING AGENCIES
0.10
57.50
09/18/24
MAM
CORRESPOND WITH J. CLARE REGARDING POSSIBLE RE-
CLASSIFICATION OF EMPLOYEES TO CONTRACTORS.
0.20
140.00
09/19/24
MP
CONFERENCE WITH CRO RE: WINDDOWN EMPLOYEES (0.1);
CORRESPOND WITH CRO RE: SAME (0.1)
0.20
142.00
09/19/24
MP
CONFERENCE WITH J. CLARE RE: WINDDOWN EMPLOYEES
0.10
71.00
09/23/24
MP
REVIEW ANALYSIS FROM CO-COUNSEL J. CLARE RE:
EMPLOYEES UNDER TSA AND CORRESPOND WITH J. CLARE
RE: SAME
0.40
284.00
09/23/24
MP
CORRESPOND WITH CO-COUNSEL K&E RE: FOREIGN ENTITY
CORPORATE GOVERNANCE MATTERS
0.10
71.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 21 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 17
EXECUTORY CONTRACTS
31.60
23,260.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/04/24
MP
REVIEW CORRESPONDENCE BETWEEN K&E AND JABIL RE:
CURE AMOUNT
0.10
71.00
09/04/24
SLN
CORRESPONDENCE WITH K&E, CS AND COUNTERPARTIES
REGARDING CURES (.8);
0.80
640.00
09/04/24
PJR
CALL WITH T. CHANROO, C. CERESA, M. PERCONTINO AND S.
NEWMAN RE: CURE AND ASSUMPTION ISSUES
0.70
630.00
09/04/24
MP
CONFERENCE WITH ALIX AND KIRKLAND TEAMS RE: CURE
OBJECTIONS
0.70
497.00
09/05/24
MEF
REVIEW CURE OBJECTIONS FROM KUEHNE + NAGEL, REEL
STAFFING GROUP, AUGUSTA HITECH, AND EWALD FLEET
SOLUTIONS
0.40
230.00
09/05/24
MP
REVIEW AND ANALYZE CURE OBJECTIONS AND CORRESPOND
WITH K&E TEAM RE: SAME
1.00
710.00
09/05/24
MP
REVIEW CORRESPONDENCE RE: WORKDAY CURE OBJECTION
0.20
142.00
09/05/24
SLN
CORRESPONDENCE WITH COUNTERPARTIES REGARDING
CURE (.2); REVIEW KUEHNE + NAGEL SUPPLEMENTAL CURE
OBJECTION (.1); CORRESPONDENCE WITH K&E AND CS
TEAMS REGARDING ASSUMPTION/REJECTION (.2);
0.50
400.00
09/05/24
MP
PREPARE FURTHER UPDATES TO CURE OBJECTION TRACKER
0.30
213.00
09/05/24
MP
PREPARE UPDATES TO CURE DISPUTE TRACKER
1.00
710.00
09/05/24
MP
REVIEW K&N SUPPLEMENTAL CURE OBJECTION
0.40
284.00
09/05/24
MP
REVIEW CORRESPONDENCE RE: JABIL CURE AMOUNT
0.20
142.00
09/05/24
MP
REVIEW CORRESPONDENCE RE: SALESFORCE CURE
OBJECTION
0.30
213.00
09/06/24
MP
REVIEW AUGUSTA HITECH CURE OBJECTION
0.30
213.00
09/06/24
MP
UPDATE CURE ISSUE TRACKER RE: OBJECTIONS AND
CORRESPONDENCE
0.50
355.00
09/06/24
MP
CORRESPOND WITH ALIX PARTNERS RE: CURE OBJECTIONS
0.20
142.00
09/06/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
CURES (.2); REVIEW AUGUSTA CURE OBJECTION (.1);
REVIEW REAL STAFFING CURE OBJECTION (.1); REVIEW
EWALD CURE OBJECTION (.1); REVIEW OF DRAFT LETTER TO
CONTRACT COUNTERPARTY (.1);
0.60
480.00
09/06/24
MP
REVIEW REAL STAFFING CURE OBJECTION
0.30
213.00
09/06/24
MP
REVIEW EWALD CURE OBJECTION
0.30
213.00
09/06/24
MP
REVIEW CORRESPONDENCE RE: EWALD FLEET SOLUTIONS
0.10
71.00
09/09/24
MEF
REVIEW DEMAND LETTER TO AIRLIFE
0.10
57.50
09/09/24
MP
PREPARE UPDATES TO CURE ISSUE TRACKER AND
CORRESPOND WITH ALIX TEAM RE: SAME
0.40
284.00
09/09/24
MP
CONFERENCE WITH ALIX TEAM RE: CURE ISSUE TRACKER
0.50
355.00
09/09/24
MP
CORRESPOND WITH WELLS FARGO RE: STATUS OF
AGREEMENT
0.10
71.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 22 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 18
DATE
INITIALS
Description
HOURS
AMOUNT
09/09/24
MP
CORRESPOND WITH SALESFORCE RE: CURE OBJECTION
0.20
142.00
09/09/24
SLN
CORRESPONDENCE WITH COUNTERPARTIES AND ATTENTION
TO CURES (.5);
0.50
400.00
09/09/24
MP
REVIEW UPDATES FROM ALIX TEAM AND MAKE FURTHER
UPDATES TO CURE ISSUE TRACKER
0.50
355.00
09/10/24
SLN
REVIEW COMMENTS TO LEASE REJECTION MOTION (.1);
CORRESPONDENCE WITH COUNTERPARTIES REGARDING
CURE (.3); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS REGARDING CURES (.2); REVIEW
SALESFORCE CURE OBJECTION AND SUPPORTING
DECLARATION (.5);
1.10
880.00
09/10/24
PJR
REVIEW AND ANALYSIS RE: CONTRACT CURE AND ACCOUNT
RECONCILIATION ISSUES
0.50
450.00
09/10/24
MP
REVIEW CORRESPONDENCE BETWEEN K&E AND COUNSEL
FOR PROSYMMETRY RE: CURE NOTICE
0.10
71.00
09/10/24
MP
REVIEW SALES FORCE CURE OBJECTION
0.40
284.00
09/11/24
MP
REVIEW MOTION TO EXTEND TIME TO ASSUME/REJECT
LEASES FOR NON-RESIDENTIAL REAL PROPERTY
0.50
355.00
09/11/24
MP
ATTENTION TO CURE ISSUE TRACKER UPDATES
0.60
426.00
09/11/24
MP
REVIEW CORRESPONDENCE WITH COUNSEL FOR VESTIS
(0.1); CORRESPOND WITH CO-COUNSEL RE: VESTIS CURE
ISSUES (0.1)
0.20
142.00
09/11/24
SLN
REVIEW REVISED MOTION TO EXTEND
ASSUMPTION/REJECTION DEADLINE (.2); CORRESPONDENCE
WITH DEBTOR PROFESSIONALS AND COUNTERPARTIES
REGARDING CURES (.8);
1.00
800.00
09/11/24
PJR
EMAILS TO AND FROM M. PERCONTINO AND K. BIFFERATO
RE: CURE ISSUES (.1); EMAILS TO AND FROM W. BENZIJA
AND M. PERCONTINO RE: ASSUMPTION ISSUES (.1)
0.20
180.00
09/12/24
MP
ATTENTION TO UPDATES TO CURE ISSUE TRACKER
0.30
213.00
09/12/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS AND
COUNTERPARTIES REGARDING OPEN CURES (.4);
0.40
320.00
09/12/24
MP
CORRESPOND WITH DELL-METTAWA RE: RENT PAYMENT
0.20
142.00
09/12/24
MP
CORRESPOND WITH COUNSEL FOR REAL STAFFING RE: CURE
AMOUNT
0.20
142.00
09/12/24
MP
CORRESPOND WITH COUNSEL FOR VESTIS/ARAMARK RE:
CURE DISPUTE
0.20
142.00
09/12/24
MP
PREPARE FIRST NOTICE OF REJECTION OF CONTRACTS AND
LEASES
0.50
355.00
09/12/24
MP
CORRESPOND WITH COUNSEL FOR AUGUSTA HITECH RE:
CURE OBJECTION
0.20
142.00
09/12/24
MP
CORRESPOND WITH COUNSEL FOR EWALD FLEET RE: CURE
OBJECTION
0.20
142.00
09/12/24
MP
CORRESPOND WITH COUNSEL FOR AMAZON WEB SERVICES
RE: CURE AMOUNT
0.30
213.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 23 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 19
DATE
INITIALS
Description
HOURS
AMOUNT
09/12/24
MP
CORRESPOND WITH COUNSEL FOR SALESFORCE RE: CURE
OBJECTION
0.20
142.00
09/13/24
SLN
CORRESPONDENCE WITH COUNTERPARTIES REGARDING
CURES (.1);
0.10
80.00
09/13/24
SLN
REVIEW OF AND REVISIONS TO DRAFT CURE SUMMARIES
(.8); CORRESPONDENCE WITH M. FITZPATRICK (.1);
0.90
720.00
09/16/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING CONTRACT
(.2);
0.20
160.00
09/17/24
MP
CONFERENCE WITH COUNSEL FOR AIRLIFE RE: CONTRACT
ASSUMPTION
0.50
355.00
09/17/24
MP
PREPARE UPDATES TO CURE TRACKER
0.30
213.00
09/17/24
MP
ANALYZE APA RE: CONTRACT ASSUMPTION AND
ASSIGNMENT
0.40
284.00
09/18/24
MP
CORRESPOND WITH COUNSEL FOR REAL STAFFING RE: CURE
AMOUNT
0.20
142.00
09/18/24
MP
CORRESPOND WITH CO-COUNSEL K&E RE: CONTRACT
ASSUMPTIONS
0.30
213.00
09/19/24
MP
REVIEW CORRESPONDENCE FROM COUNSEL TO EWALD RE:
CLAIM
0.10
71.00
09/19/24
MP
CONFERENCE WITH CRO AND CO-COUNSEL K&E RE: DELL-
METTAWA LEASE
0.20
142.00
09/19/24
SLN
CORRESPONDENCE WITH COUNTERPARTY REGARDING CURE
OBJECTION (.1);
0.10
80.00
09/19/24
MP
CONFERENCE WITH CRO AND COMPANY RE: DELL-METTAWA
LEASE
0.20
142.00
09/19/24
MP
CONFERENCE WITH COUNSEL FOR DELL-METTAWA RE:
LEASE
0.50
355.00
09/19/24
MP
FURTHER CONFERENCE WITH CRO AND CLIENT TEAM RE:
DELL-METTAWA LEASE
0.50
355.00
09/20/24
MP
RESEARCH RE: PURCHASE ORDERS AS EXECUTORY
CONTRACTS
0.50
355.00
09/20/24
MP
CORRESPOND WITH COUNSEL FOR SALESFORCE RE:
CONTRACT ASSUMPTION
0.10
71.00
09/20/24
MP
REVIEW AND ANALYZE JABIL CURE CLAIM RECONCILIATION
AND PREPARE CORRESPONDENCE TO COUNSEL FOR JABIL
0.50
355.00
09/23/24
MP
CONFERENCE WITH ALIX TEAM RE: SALE CONTRACT UPDATE
0.20
142.00
09/24/24
MP
CORRESPOND WITH COUNSEL FOR JABIL RE: AGREEMENT
0.10
71.00
09/24/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING LEASE REJECTION ( .2); REVIEW CONTRACT
REJECTION NOTICE (.3); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS REGARDING LEASE (.1);
0.60
480.00
09/24/24
MP
REVIEW AND ANALYZE ZOLL ASSUMPTION LIST
0.20
142.00
09/24/24
MP
REVIEW AND ANALYZE APA AND SALE ORDER RE: CONTRACT
ASSUMPTION MATTERS
0.50
355.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 24 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 20
DATE
INITIALS
Description
HOURS
AMOUNT
09/24/24
MP
CORRESPOND WITH COUNSEL FOR LANDLORD DELL-
METTAWA RE: LEASE
0.10
71.00
09/24/24
MP
REVISE FIRST REJECTION NOTICE
0.20
142.00
09/24/24
MP
CONFERENCE ZOLL RE: DELL-METTAWA
0.50
355.00
09/24/24
MP
FOLLOW UP CALL WITH R. ROBBINS (ALIX) RE: VENDOR
ASSUMPTION LIST
0.20
142.00
09/25/24
MP
CORRESPOND WITH COUNSEL TO ZOLL RE: REJECTION OF
IRVINE LEASE
0.10
71.00
09/25/24
MP
REVIEW AND ANALYZE METTAWA OBJECTION AND
CORRESPOND WITH CLIENT RE: SAME
0.50
355.00
09/25/24
MP
PREPARE CORRESPONDENCE TO COUNSEL FOR DELL-
METTAWA RE: LEASE TERMS
0.40
284.00
09/25/24
MP
PREPARE NOTICE OF ASSUMED CONTRACTS UNDER ZOLL APA
0.40
284.00
09/26/24
MP
CORRESPOND WITH COUNSEL FOR JABIL RE: CONTRACT
0.10
71.00
09/26/24
SLN
REVIEW OF AND COMMENTS TO FIRST REJECTION NOTICE
(.2); CORRESPONDENCE WITH CS TEAM (.1);
0.30
240.00
09/26/24
MP
CONFERENCE WITH ZOLL RE: ASSUMPTION SCHEDULE
0.50
355.00
09/26/24
MP
CONFERENCE WITH ALIX TEAM RE: ASSUMPTION SCHEDULE
UPDATE
0.20
142.00
09/26/24
MP
CORRESPOND WITH PROFESSIONAL TEAM RE: JABIL
CONTRACT
0.10
71.00
09/26/24
MP
REVISE FIRST REJECTION NOTICE
0.20
142.00
09/27/24
MEF
EMAILS AND CORRES. W/ M. PERCONTINO AND L. MORTON
RE: NOTICE OF CONTRACT REJECTION
0.10
57.50
09/27/24
MP
CORRESPOND WITH COUNSEL FOR ZOLL RE: ASSUMPTION
SCHEDULE
0.10
71.00
09/27/24
MP
CORRESPOND WITH COUNSEL FOR JABIL RE: ASSIGNMENT
OF AGREEMENT
0.10
71.00
09/27/24
MP
FURTHER CORRESPONDENCE WITH COUNSEL TO DELL-
METTAWA LANDLORD RE: LEASE
0.20
142.00
09/27/24
MP
CORRESPOND WITH ALIX AND K&E TEAM RE: METTAWA
LEASE
0.20
142.00
09/27/24
MP
CONFERENCE WITH COUNSEL FOR DELL-METTAWA
LANDLORD RE: LEASE
0.20
142.00
09/27/24
MP
FURTHER CONFERENCE WITH COUNSEL FOR DELL-METTAWA
LANDLORD RE: LEASE
0.20
142.00
09/28/24
MP
REVIEW AND ANALYZE ASSUMPTION LIST SENT BY ZOLL,
DISCUSS WITH ALIX TEAM, CORRESPOND WITH ZOLL RE:
SAME
0.40
284.00
09/30/24
MP
CORRESPOND WITH COUNSEL FOR ZOLL RE: DELL-METTAWA
LEASE
0.10
71.00
09/30/24
MP
CORRESPOND WITH COUNSEL FOR DELL-METTAWA
LANDLORD RE: LEASE REJECTION
0.20
142.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 25 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 21
DATE
INITIALS
Description
HOURS
AMOUNT
09/30/24
MP
CORRESPOND WITH COUNSEL FOR ZOLL RE: REJECTION OF
IRVINE LEASE
0.30
213.00
FEE APPLICATION MATTERS/OBJECTIONS
18.00
9,655.50
DATE
INITIALS
Description
HOURS
AMOUNT
09/02/24
MMH
CO9RRESPONDENCE WITH M. FITZPATRICK RE: SECOND
MONTHLY FEE APP
0.10
43.00
09/04/24
MMH
REVISE CS SECOND MONTHLY FEE APP
0.30
129.00
09/04/24
PJR
REVIEW AND REVISE EXHIBIT TO FEE APPLICATION RE:
COMPLIANCE
0.50
450.00
09/06/24
MMH
FINALIZE CS JULY FEE APP FOR FILING
0.10
43.00
09/06/24
MMH
COORDINATE FILING OF PJT FEE APP CNO
0.20
86.00
09/06/24
MMH
CORRESPONDENCE TO K& E TEAM RE: SECOND MONTHLY
FEE APP
0.10
43.00
09/06/24
MMH
COORDINATE FILING OF CS JULY FEE APP
0.10
43.00
09/06/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING MONTHLY
FEE APPLICATION AND REVIEW OF SAME (.3);
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING CNO FOR MONTHLY FEE APPLICATIONS (.1);
0.40
320.00
09/06/24
PVR
EFILE AND COORDINATE SERVICE OF COLE SCHOTZ SECOND
(JULY) FEE APPLICATION
0.30
121.50
09/06/24
PVR
EMAIL TO AND FROM AND TELEPHONE TO M. HARTLIPP RE:
CNO TO PJT PARTNERS 1ST MONTHLY FEE APPLICATION FOR
FILING
0.10
40.50
09/06/24
PVR
EMAIL TO M. HARTLIPP AND EFILE AND RETRIEVE CNO TO
PJT PARTNERS 1ST MONTHLY FEE APPLICATION
0.20
81.00
09/06/24
PVR
EMAIL FROM AND TO M. HARTLIPP AND REVIEW, REVISE AND
PREPARE COLE SCHOTZ SECOND (JULY) FEE APPLICATION,
NOTICE OF FEE APPLICATION AND EXHIBITS A – C FOR
FILING
0.30
121.50
09/06/24
PVR
UPDATE CASE CALENDAR RE: OBJECTION DEADLINE FOR
COLE SCHOTZ SECOND (JULY) FEE APPLICATION
0.10
40.50
09/06/24
PVR
EMAIL TO P. REILLEY, S. NEWMAN, M. FITZPATRICK AND M.
HARTLIPP AND PREPARE CNO RE: PJT PARTNERS 1ST (JUNE)
MONTHLY FEE APPLICATION FOR FILING
0.20
81.00
09/09/24
MEF
REVIEW, EDIT, AND FINALIZE BDO SECOND MONTHLY FEE
APP, EMAILS W/ M. HARTLIPP, BDO COUNSEL, T. CHANROO,
C. CERESA, AND L. MORTON RE SAME
0.80
460.00
09/09/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING BDO
MONTHLY FEE APPLICATION (.2):
0.20
160.00
09/09/24
LSM
UPDATE, FILE AND ORGANIZE SERVICE OF SECOND
MONTHLY FEE APPLICATION FOR BDO USA
0.40
160.00
09/09/24
LSM
REVISE, FINALIZE AND FORWARD SECOND MONTHLY FEE
APPLICATION FOR BDO USA TO M. FITZPATRICK
0.50
200.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 26 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 22
DATE
INITIALS
Description
HOURS
AMOUNT
09/12/24
MEF
EMAILS W/ J. SCHIERBAUM RE: BDO FEE AUGUST APP
INQUIRY
0.30
172.50
09/12/24
LSM
COMPILE LEDES FILE FOR COLE SCHOTZ SECOND MONTHLY
FEE APPLICATION AND FORWARD SAME TO US TRUSTEE
0.30
120.00
09/17/24
MEF
DRAFT THIRD MONTHLY FEE APPLICATION (AUGUST 2024)
1.20
690.00
09/17/24
MEF
REVIEW DRAFT CNOS FOR DEBTOR PROFESSIONAL FEE APPS
ON FILE AND EMAILS W/ L. MROTON RE EDITS TO SAME
0.40
230.00
09/17/24
SLN
CORRESPONDENCE WITH ALIX AND CS TEAM REGARDING
MONTHLY FEE STATEMENT (.2); CORRESPONDENCE WITH
OMNI AND CS TEAM REGARDING SERVICE (.2);
CORRESPONDENCE WITH CS TEAM REGARDING CNO FOR
MONTHLY FEE APPS (.2); REVIEW UST COMMENTS TO COLE
SCHOTZ MONTHLY FEE APPLICATION (.1);
CORRESPONDENCE WITH CS TEAM (.1);
0.80
640.00
09/17/24
PJR
REVIEW AP SERVICES RETENTION ORDER (.1); REVIEW AND
REVISE NOTICE OF STAFFING REPORT (.2); REVIEW AP
SERVICES STAFFING REPORT (.2)
0.50
450.00
09/17/24
PJR
CALL WITH M. FITZPATRICK RE: FEE ISSUES
0.10
90.00
09/17/24
LSM
DRAFT FIVE CERTIFICATES OF NO OBJECTION REGARDING
MONTHLY FEE APPLICATIONS FOR COLE SCHOTZ, BDO,
KIRKLAND ELLIS, AND PJT PARTNERS AND FORWARD SAME
TO M. FITZPATRICK
1.20
480.00
09/17/24
LSM
UPDATE, FILE AND ORGANIZE ELECTRONIC SERVICE OF
MONTHLY STAFFING REPORT FOR JUNE 2024
0.60
240.00
09/17/24
LSM
DRAFT NOTICE TO STAFFING REPORT FOR JUNE 2024
0.30
120.00
09/19/24
LSM
REVISE, FILE AND CIRCULATE TO M. FITZPATRICK THE CNO
REGARDING FIRST MONTHLY FEE APPLICATION FOR BDO
0.30
120.00
09/20/24
MEF
CONT. DRAFTING, REIVISNG, AND EDITING THIRD COLE
SCHOTZ MONTHLY FEE APPLICATION, EMAILS W/ P. REILLEY
AND S. NEWMAN RE SAME
0.80
460.00
09/20/24
MEF
EMAILS W/ C. CERESA RE CNO TO KIRKLAND FIRST MONTHLY
FEE APP AND FILING SAME
0.20
115.00
09/20/24
PJR
REVIEW AND ANALYZE FEE APPLICATION AND RELATED
EXHIBITS
0.30
270.00
09/20/24
LSM
REVISE CNO REGARDING FIRST MONTHLY FEE APPLICATION
FOR KIRKLAND AND FORWARD SAME TO M. FITZPATRICK
WITH COMMENTS
0.20
80.00
09/22/24
SLN
REVIEW OF AND REVISIONS TO AUGUST MONTHLY FEE
APPLICATION (.3); CORRESPONDENCE WITH CS TEAM (.1);
0.40
320.00
09/23/24
MEF
EMAILS W/ C. CERESA AND L. MORTON RE: CERTIFICATE OF
NO OBJECTION TO KIRKLAND FIRST MONTHLY FEE
APPLICATION
0.20
115.00
09/23/24
MEF
CALL W/ L. MORTON RE: FILING K&E CERTIFICATE OF NO
OBJECTION
0.10
57.50
09/24/24
MEF
REVIEW AND EDIT BDO THIRD MONTHLY FEE APP, EMAILS
W/ J. SCHIERBAUM AND M. HARTLIPP RE SAME
0.50
287.50
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 27 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 23
DATE
INITIALS
Description
HOURS
AMOUNT
09/24/24
MEF
FINALIZE COLE SCHOTZ THIRD MOTNHLY FEE APPLICATION
AND EMAILS W. L. MORTON RE FILING SAME
0.40
230.00
09/24/24
MMH
CORRESPONDENCE WITH BDO RE: FEE APP
0.10
43.00
09/24/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING CS AUGUST
FEE APPLICATION (.1);
0.10
80.00
09/24/24
LSM
REVISE, FINALIZE AND FORWARD TO M. FITZPATRICK THE
THIRD MONTHLY FEE APPLICATION FOR COLE SCHOTZ RE:
AUGUST 2024 FEES/EXPENSES
0.30
120.00
09/24/24
LSM
EMAILS WITH ACCOUNTING REGARDING EDITS TO EXHIBITS
TO MONTHLY FEE APPLICATION
0.20
80.00
09/24/24
LSM
UPDATE, FILE AND ORGANIZE SERVICE OF THIRD MONTHLY
FEE APPLICATION FOR COLE SCHOTZ RE: AUGUST 2024
FEES/EXPENSES
0.50
200.00
09/26/24
MEF
FINALIZE PJT THIRD MONTHLY FEE APPLICATION AND
EMAILS W/ L. MORTON AND S. LIEBERMAN RE SAME
0.10
57.50
09/26/24
LSM
ORDER, COMPILE/REVIEW AND FORWARD TO US TRUSTEE
THE LEDES FILE TO THIRD MONTHLY FEE APPLICATION FOR
COLE SCHOTZ
0.40
160.00
09/26/24
LSM
REVISE, FILE AND ORGANIZE SERVICE OF THIRD MONTHLY
FEE APPLICATION FOR PJT PARTNERS
0.50
200.00
09/27/24
MEF
EMAILS W. M. HARTLIPP RE: FINALIZING AND FILING BDO
THIRD MONTHLY FEE APP
0.10
57.50
09/27/24
MMH
CORRESPONDENCE RE: FEE APP
0.10
43.00
09/27/24
MMH
COORDINATE FILING OF BDO COMBINED THIRD FEE APP
0.20
86.00
09/27/24
MMH
DRAFT NOTICE RE: BDO AUGUST FEE APP
0.20
86.00
09/27/24
MMH
REVIEW BDO AUGUST FEE APP
0.40
172.00
09/27/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING BDO FEE
APPLICATION (.1);
0.10
80.00
09/27/24
LSM
REVISE, FILE AND ORGANIZE SERVICE OF THIRD MONTHLY
FEE APPLICATION FOR BDO USA
0.70
280.00
FOREIGN LAW/PROCEEDINGS/REGS; NON-DEBTOR AFFILIATE JV MATTER
1.00
900.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/10/24
PJR
REVIEW EMAILS FROM S. VAN ROSSUM, J. MUDHAR AND M.
ROSMEAN RE: FOREIGN LAW ISSUES
0.40
360.00
09/11/24
PJR
EMAILS TO AND FROM J. MUDHAR RE: FOREIGN LAW ISSUES
0.20
180.00
09/11/24
PJR
EMAILS TO AND FROM S. LIEBERMAN AND M. PERCONTINO
RE: FOREIGN AFFILIATE ISSUES
0.20
180.00
09/13/24
PJR
REVIEW EMAILS FROM S. OSBORNE, J. RAPHAEL AND M.
PERCONTINO RE: FOREIGN AFFILIATE ISSUES
0.20
180.00
GENERAL
5.00
2,075.00
DATE
INITIALS
Description
HOURS
AMOUNT
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 28 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 24
DATE
INITIALS
Description
HOURS
AMOUNT
09/04/24
AHB
DUE DILIGENCE DOCUMENT REVIEW AND INPUTS FOR
UNSECURED CREDITOR COMMITTEE
5.00
2,075.00
GENERAL CORPORATE ADVICE
0.40
284.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/10/24
MP
REVIEW CORRESPONDENCE RE: WINDDOWN OF FOREIGN
ENTITIES
0.10
71.00
09/10/24
MP
CORRESPOND WITH CO-COUNSEL K&E RE: FOREIGN ENTITY
MATTERS
0.30
213.00
LEASES (REAL PROPERTY)
3.10
1,781.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/06/24
MP
REVIEW CORRESPONDENCE RE: LOUISVILLE LEASE
0.10
71.00
09/11/24
MEF
REVIEW, EDIT, AND INCORP K&E COMMENTS TO LEASE
REJECTION EXTENSION MOTION AND EMAILS W/ CS TEAM
RE SAME
0.90
517.50
09/11/24
MEF
FINALIZE MOTION TO EXTEND LEASE REJECTION DEADLINE
FOR FILING, ASSIST W/ FILING PREP, AND EMAILS W/ L.
MORTON RE SAME
0.30
172.50
09/11/24
LSM
REVIEW, FILE AND ORGANIZE SERVICE OF MOTION TO
EXTEND DEADLINE TO REJECT LEASES
0.40
160.00
09/25/24
SLN
CORRESPONDENCE WITH DEBTORS REGARDING LEASE
REJECTION (.1);
0.10
80.00
09/26/24
LSM
DRAFT CNO REGARDING LEASE REJECTION MOTION AND
FORWARD TO M. FITZPATRICK WITH COMMENTS
0.30
120.00
09/26/24
LSM
REVISE, FILE AND UPLOAD ORDER REGARDING CNO TO
MOTION TO REJECT LEASES
0.40
160.00
09/27/24
SLN
REVIEW ORDER EXTENDING 365 DEADLINE (.1);
0.10
80.00
09/30/24
SLN
REVIEW AMENDED REJECTION NOTICE (.1);
CORRESPONDENCE WITH DEBTOR PROFESSIONALS (.2);
0.30
240.00
09/30/24
PJR
EMAILS TO AND FROM M. PERCONTINO AND S. TOTH RE:
LEASE ISSUES
0.20
180.00
LITIGATION/ GEN. (EXCEPT AUTOMATIC STAY RELIEF)
6.40
5,711.50
DATE
INITIALS
Description
HOURS
AMOUNT
09/03/24
MMH
CORRESPONDENCE WITH S. NEWMAN RE: REMOVAL MOTION
0.10
43.00
09/04/24
MMH
REVISE MOTION TO EXTEND REMOVAL DEADLINE PER
KIRKLAND COMMENTS
0.20
86.00
09/04/24
PVR
EMAIL FROM AND TO M. HARTLIPP AND REVIEW, REVISE AND
PREPARE MOTION TO EXTEND DEADLINE TO REMOVE,
NOTICE OF MOTION AND EXHIBIT A – PROPOSED ORDER
FOR FILING
0.40
162.00
09/04/24
PVR
EFILE AND COORDINATE SERVICE OF MOTION TO EXTEND
DEADLINE TO REMOVE
0.40
162.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 29 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 25
DATE
INITIALS
Description
HOURS
AMOUNT
09/06/24
PJR
REVIEW VENDOR LETTER RE: TERMS OF CONTRACT
0.20
180.00
09/11/24
MEF
CALL W/ M. PERCONTINO, P. REILLEY, AND S. NEWMAN RE:
PRIOR LIENS OF SHIPPER/WAREHOUSEMEN
0.30
172.50
09/12/24
MEF
EMAILS W/ OMNI (D. SAHAGUN) AND L MORTON RE: SERVICE
OF THE DS MOTION, EXCLUSIVITY, AND LEASE REJECTION
MOTIONS
0.20
115.00
09/12/24
PJR
EMAILS TO AND FROM W. USATINE AND R. MONGIELLO RE:
INVESTIGATION AND DOCUMENT REVIEW ISSUES
0.20
180.00
09/13/24
MDS
REVIEW INVITAE TRANSCRIPT - D. BARSE PREPARATION
1.10
1,732.50
09/13/24
WAU
REVIEW SEVERAL EMAILS RE: CREDITOR CLAIM ISSUES
0.30
375.00
09/13/24
WAU
REVIEW EMAILS RE: CONFIRMATION AND TIMING
0.20
250.00
09/13/24
WAU
REVIEW SPECIAL COMMITTEE PRESENTATION RE: IOI FROM
INTERESTED PARTY
0.20
250.00
09/17/24
MEF
REVIEW DRAFT CNO FOR MOTION TO EXTEND REMOVAL
DEADLINE AND EMAILS W. L. MOROTN RE SAME
0.10
57.50
09/17/24
PJR
EMAILS TO AND FROM R. MONGIELLO, C. CERESA AND K.
NEWSOME RE: DISCOVERY ISSUES
0.10
90.00
09/19/24
MEF
FINALIZE CNO FOR MOTION TO EXTEND REMOVAL DEADLINE
AND EMAILS W/ L. MORTON RE SAME
0.20
115.00
09/19/24
PVR
EMAIL FROM AND TO M. FITZPATRICK AND REVIEW, REVISE
AND PREPARE PROPOSED ORDER RE: REMOVAL MOTION TO
BE UPLOADED AFTER CNO FILING
0.20
81.00
09/20/24
PJR
CONFERENCE WITH R. MONGIELLO RE: DISCOVERY ISSUES
(.2); REVIEW AND ANALYZE RESPONSES TO DISCOVERY
REQUESTS (.4); EMAILS TO AND FROM R. MONGIELLO AND C.
CERESA RE: DISCOVERY ISSUES (.2)
0.80
720.00
09/26/24
PJR
REVIEW AND ANALYZE RESPONSE TO DISCOVERY REQUESTS
0.20
180.00
09/26/24
SLK
CORRESPONDENCE TO NEWSOME RE: RESPONSES TO UCC
REQUESTS
0.20
192.00
09/27/24
MP
REVIEW AND ANALYZE DIP ORDER AND SALE ORDER RE:
LIENS
0.40
284.00
09/30/24
MP
REVIEW AND ANALYZE SETTLEMENT TERMS FOR COMMITTEE
0.40
284.00
OTHER INVESTIGATIVE MATTERS
109.00
65,041.50
DATE
INITIALS
Description
HOURS
AMOUNT
09/03/24
AP
PRIVILEGE REVIEW
2.20
1,001.00
09/04/24
AP
PRIVILEGE REVIEW
3.20
1,456.00
09/04/24
SLK
REVIEW DISCLOSURE STATEMENT
0.30
288.00
09/04/24
WAU
REVIEW DISCLOSURE STATEMENT LANGUAGE RE:
INVESTIGATION AND EMAILS RE: SAME
0.30
375.00
09/05/24
AP
PRIVILEGE REVIEW
2.10
955.50
09/05/24
RAM
REVIEW DISCLOSURE STATEMENT AND PROVIDE PROPOSED
REVISIONS TO SAME RE: INVESTIGATION.
0.30
219.00
09/06/24
AP
PRIVILEGE REVIEW
1.80
819.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 30 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 26
DATE
INITIALS
Description
HOURS
AMOUNT
09/09/24
AP
PRIVILEGE REVIEW
2.50
1,137.50
09/10/24
MBK
VYAIRE 2L UCC REDACTION REVIEW
3.00
2,100.00
09/10/24
AP
PRIVILEGE REVIEW
2.90
1,319.50
09/11/24
MBK
VYAIRE 2L UCC REDACTION REVIEW FOR PRODUCTION
2.00
1,400.00
09/11/24
AP
PRIVILEGE REVIEW
1.80
819.00
09/12/24
AP
PRIVILEGE REVIEW
3.30
1,501.50
09/12/24
MDS
REVIEW LETTER OF INTENT
0.50
787.50
09/12/24
MDS
CONFERENCE ATTORNEY/CO-COUNSEL W. USATINE RE:
WORK STREAMS
0.20
315.00
09/12/24
MDS
CORRESP. TO CLIENT BARSE RE: WORK STREAMS AND
SCHEDULING
0.20
315.00
09/13/24
MBK
2L UCC REDACTION REVIEW
4.50
3,150.00
09/13/24
SLK
VARIOUS CORRESPONDENCE WITH NEWSOME RE:
DOCUMENT PRODUCTION (X3)
0.20
192.00
09/13/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND RE: UCC
DISCOVERY DEMANDS (X6)
0.30
288.00
09/13/24
SLK
REVIEW AND ANALYSIS OF INTERROGATORIES AND
DOCUMENT REQUESTS FROM UCC
0.40
384.00
09/15/24
MBK
2L UCC REDACTION REVIEW
1.00
700.00
09/16/24
MBK
2L UCC REVIEW REDACTIONS
2.00
1,400.00
09/16/24
AP
PRIVILEGE REVIEW
5.60
2,548.00
09/16/24
SLK
WORK ON DOCUMENT PRODUCTION TO UCC
0.40
384.00
09/17/24
AP
PRIVILEGE REVIEW
3.10
1,410.50
09/17/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND RE:
PRODUCTION STATUS (X2)
0.20
192.00
09/17/24
JPC
PRIVILEGE REVIEW IN CONNECTION WITH UCC DOCUMENT
DEMAND
4.00
3,200.00
09/18/24
AP
PRIVILEGE REVIEW
4.60
2,093.00
09/18/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND RE: PLAN AND
DISCLOSURE STATEMENT (X5)
0.20
192.00
09/18/24
SLK
MULTIPLE CORRESPONDENCE WITH KIRKLAND RE:
DISCOVERY RESPONSES; REVIEW SAME (X8)
0.50
480.00
09/18/24
JPC
EMAILS WITH M. PERCONTINO AND M. MASTROIANNI RE:
RECLASSIFICATION OF WORKERS AS INDEPENDENT
CONTRACTORS
0.20
160.00
09/19/24
MBK
2L UCC PRODUCTION REVIEW
3.00
2,100.00
09/19/24
AP
PRIVILEGE REVIEW
4.30
1,956.50
09/19/24
SLK
WORK ON RESPONSES AND OBJECTIONS TO DOCUMENT
REQUESTS AND INTERROGATORIES
1.50
1,440.00
09/19/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND RE:
PRODUCTIONS TO UCC (X2)
0.20
192.00
09/20/24
MBK
2L UCC PRODUCTION REVIEW
2.50
1,750.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 31 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 27
DATE
INITIALS
Description
HOURS
AMOUNT
09/20/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND RE:
RESPONSES TO DISCOVERY REQUESTS (X7)
0.30
288.00
09/20/24
SLK
WORK ON RESPONSES AND OBJECTIONS TO DISCOVERY
DEMANDS
0.80
768.00
09/20/24
JPC
RESEARCH EMPLOYMENT LAW ISSUE IN CONNECTION WITH
TRANSITION SERVICES AGREEMENTS, INDEPENDENT
CONTRACTOR STATUS
0.50
400.00
09/23/24
AP
PRIVILEGE REVIEW
2.40
1,092.00
09/23/24
DEH
PRIVILEGE REVIEW OF DOCUMENTS ON RELATIVITY
DATABASE
4.30
1,784.50
09/23/24
SLK
CORRESPONDENCE FROM KIRKLAND RE: REVISIONS TO
RESPONSES AND OBJECTIONS; REVIEW SAME
0.20
192.00
09/23/24
JPC
RESEARCH AND PREPARE EMAIL MEMORANDUM TO CLIENT
RE: INDEPENDENT CONTRACTOR CLASSIFICATION OF
TRANSITIONED VYAIRE EMPLOYEES
1.70
1,360.00
09/24/24
MBK
2L UCC PRODUCTION REVIEW
2.50
1,750.00
09/24/24
AP
PRIVILEGE REVIEW
3.90
1,774.50
09/24/24
SLK
VARIOUS CORRESPONDENCE WITH NEWSOME RE: MEET AND
CONFER (X4)
0.20
192.00
09/25/24
AP
PRIVILEGE REVIEW
2.80
1,274.00
09/25/24
SLK
VARIOUS CORRESPONDENCE WITH BARSE RE:
INVESTIGATION REPORT (X2)
0.20
192.00
09/25/24
SLK
VARIOUS CORRESPONDENCE WITH NEWSOME RE: MEET AND
CONFER ISSUES (X3)
0.30
288.00
09/25/24
WAU
CALL FROM USS COUNSEL RE: DISTRIBUTION OF
INVESTIGATION MATERIAL AND INTERNAL EMAILS RE: SAME
0.20
250.00
09/26/24
AP
PRIVILEGE REVIEW
4.80
2,184.00
09/26/24
AP
PRIVILEGE REVIEW
0.20
91.00
09/26/24
DEH
DOCUMENT REVIEW ON RELATIVITY DATABASE
2.20
913.00
09/26/24
SLK
VARIOUS CORRESPONDENCE WITH KIRKLAND RE:
INTERROGATORIES (X2)
0.20
192.00
09/26/24
SLK
VARIOUS CORRESPONDENCE WITH GRAFF RE: VYAIRE
COUNSEL ROLE (X8)
0.40
384.00
09/26/24
WAU
CALL WITH D. BARSE RE: UCC MEMBER REQUEST FOR
INVESTIGATION MATERIALS
0.20
250.00
09/27/24
MBK
2L UCC REVIEW
2.00
1,400.00
09/27/24
AP
PRIVILEGE REVIEW
3.30
1,501.50
09/27/24
JPC
PRIVILEGE REVIEW PROJECT DOCUMENTS IN RESPONSE TO
UCC DOCUMENT DEMAND
4.00
3,200.00
09/30/24
MBK
2L UCC REVIEW
2.00
1,400.00
09/30/24
AP
PRIVILEGE REVIEW
1.10
500.50
09/30/24
JPC
PRIVILEGE REVIEW PROJECT DOCUMENTS IN CONNECTION
WITH UCC DOCUMENT DEMANDS
3.00
2,400.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 32 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 28
PREPARATION FOR AND ATTENDANCE AT HEARINGS
7.30
4,388.50
DATE
INITIALS
Description
HOURS
AMOUNT
09/03/24
PJR
CALL WITH COUNSEL FOR SPARKS RE: VENDOR ISSUES
0.20
180.00
09/04/24
PVR
EMAIL TO OMNI RE: SERVICE OF AND RETRIEVE ORDER
SCHEDULING OMNIBUS HEARING DATE
0.20
81.00
09/04/24
PVR
EMAIL FROM AND TO S. NEWMAN AND P. REILLEY AND
DRAFT COC AND PROPOSED ORDER RE: OMNIBUS HEARING
ON OCTOBER 2ND
0.20
81.00
09/04/24
PVR
EMAIL FROM AND TO P. REILLEY AND S. NEWMAN AND EFILE
COC AND PROPOSED ORDER RE: OMNIBUS HEARING ON
OCTOBER 2ND AND REVISE AND UPLOAD PROPOSED ORDER
FOR CHAMBERS
0.30
121.50
09/27/24
LSM
DRAFT AGENDA FOR OCTOBER 2, 2024 HEARING AND
FORWARD TO CS TEAM
0.90
360.00
09/30/24
MEF
EDIT AND UPDATE AGENDA FOR 10/2 HEARING AND EMAILS
W/ P. REILLEY, S. NEWMAN, L. MORTON, D. HARRIS, AND M.
PERCONTINO RE SAME
0.60
345.00
09/30/24
MEF
CONFERENCES W/ P. REILLEY RE: SOLICITATION
PROCEDURES HEARING PREP, DISCLOSURE STATEMENT
MOTION PROPOSED ORDER, AND REVISED PLAN/DS
1.20
690.00
09/30/24
PJR
CALL WITH D. HARRIS, M. PERCONTINO AND M. FITZPATRICK
RE: HEARING ISSUES
0.50
450.00
09/30/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS,
DISCLOSURE STATEMENT, REVISED PLEADINGS AND
HEARING ISSUES
1.60
1,440.00
09/30/24
LSM
REVISE, FILE AND ORGANIZE SERVICE OF AMENDED AGENDA
FOR OCTOBER 2, 2024 HEARING
0.40
160.00
09/30/24
LSM
REVISE, FILE AND ORGANIZE SERVICE AND HAND DELIVERY
TO BANKRUPTCY COURT CHAMBERS OF AGENDA FOR
OCTOBER 2, 2024 HEARING
0.50
200.00
09/30/24
LSM
ORGANIZE ASSEMBLE OF HEARING BINDER FOR OCTOBER 2,
2024 HEARING AND FORWARD TO BANKRUPTCY COURT
CHAMBERS
0.70
280.00
REORGANIZATION PLAN
117.60
94,672.50
DATE
INITIALS
Description
HOURS
AMOUNT
09/03/24
SLN
TELEPHONE CALL WITH K&E AND CS TEAMS REGARDING
PLAN (.3); FOLLOW UP CALL WITH P. REILLEY AND C. CERESA
(.2); CORRESPONDENCE WITH CS TEAM REGARDING DRAFT
PLAN (.1);
0.60
480.00
09/03/24
PJR
LEGAL RESEARCH RE: SOLICITATION AND PLAN ISSUES
0.90
810.00
09/03/24
PJR
CALL WITH C. CERESA AND S. NEWMAN RE: PLAN ISSUES
0.20
180.00
09/03/24
PJR
CALL WITH S. WINTERS, C. CERESA, M. SIROTA AND W.
USATINE RE: CASE STATUS, PLAN AND NEXT STEPS
0.40
360.00
09/03/24
PJR
EMAILS TO AND FROM M. PERCONTINO RE: PLAN ISSUES
0.10
90.00
09/03/24
PJR
CONFERENCE WITH S. NEWMAN RE: PLAN ISSUES
0.30
270.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 33 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 29
DATE
INITIALS
Description
HOURS
AMOUNT
09/03/24
MP
REVIEW DRAFT CHAPTER 11 PLAN
2.00
1,420.00
09/04/24
SLN
CORRESPONDENCE WITH LENDERS AND COMMITTEE
REGARDING DRAFT PLAN (.2); CORRESPONDENCE WITH K&E
AND CS TEAMS REGARDING COMMENTS TO DRAFT PLAN AND
DISCLOSURE STATEMENT (.4); CORRESPONDENCE WITH K&E
AND OMNI REGARDING SOLICITATION (.1); TELEPHONE CALL
WITH K&E AND CS TEAMS REGARDING PLAN DOCUMENTS
(.5); CORRESPONDENCE WITH OMNI REGARDING
SOLICITATION TIMELINE (.1);
1.30
1,040.00
09/04/24
PJR
CALL WITH C. CERESA, J. RAPHAEL, M. PERCOTINO AND S.
NEWMAN RE: PLAN ISSUES
0.40
360.00
09/04/24
PJR
REVIEW AND ANALYZE PLAN
1.80
1,620.00
09/04/24
PJR
EMAILS TO AND FROM KIRKLAND WORKING GROUP RE: PLAN
COMMENTS
0.20
180.00
09/04/24
MP
FURTHER CONFERENCE WITH K&E TEAM RE: PLAN AND
DISCLOSURE STATEMENT STRATEGY
0.50
355.00
09/04/24
MP
REVIEW CORRESPONDENCE FROM CO-COUNSEL K&E RE:
SOLICITATION PROCEDURES
0.10
71.00
09/04/24
MP
CONFERENCE WITH ALIX AND K&E RE: CONFIRMATION
STRATEGY
0.50
355.00
09/05/24
SLN
CORRESPONDENCE WITH PROFESSIONALS REGARDING
DRAFT PLAN AND COMMENTS THERETO (.8);
0.80
640.00
09/05/24
PJR
CALL WITH C. CERESA, T. CHANROO, M. PERCOTINO AND
OMNI TEAM (IN PART) RE: PLAN AND SOLICITATION ISSUES
0.50
450.00
09/05/24
MDS
REVIEW CHAPTER 11 PLAN EMAIL FROM KIRKLAND
0.20
315.00
09/05/24
WAU
REVIEW MEMORANDA RE: PLAN ISSUES
0.40
500.00
09/05/24
MP
REVIEW AND ANALYZE COMMENTS AND REVISE CHAPTER 11
PLAN
0.40
284.00
09/06/24
PJR
CALL WITH C. CERESA, C. BRALEY, R. ROBBINS AND T.
CHANROO RE: PLAN ISSUES
0.50
450.00
09/06/24
MP
CONFERENCE WITH K&E AND ALIX TEAMS RE: CHAPTER 11
PLAN
0.50
355.00
09/06/24
MP
REVIEW AND ANALYZE COMMITTEE COMMENTS TO PLAN
0.60
426.00
09/06/24
MP
ATTENTION TO FURTHER PLAN REVISIONS
0.70
497.00
09/06/24
MP
REVIEW AND ANALYZE FURTHER COMMENTS TO PLAN AND
DS FROM CO-COUNSEL K&E AND INCORPORATE SAME
0.50
355.00
09/07/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
SPM (.1); CORRESPONDENCE WITH UCC (.1);
CORRESPONDENCE WITH LENDERS (.1);
0.30
240.00
09/07/24
PJR
REVIEW AND ANALYZE REVISED PLAN
0.80
720.00
09/07/24
PJR
CALL WITH S. WINTERS, C. BRALEY, C. CERESA, R. ROBBINS
AND M. PERCOTINO RE: PLAN ISSUES (.9); CALL WITH M.
PERCOTINO RE: PLAN ISSUES
1.10
990.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 34 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 30
DATE
INITIALS
Description
HOURS
AMOUNT
09/07/24
MP
CONFERENCE WITH K&E AND ALIX TEAMS RE: PLAN
COMMENTS AND STRATEGY (0.8); FOLLOW UP CONFERENCE
WITH P. REILLEY RE: SAME (0.2)
1.00
710.00
09/08/24
PJR
EMAIL TO C. CERESA AND T. CHANROO RE: PLAN AND
RELEASE ISSUES
0.10
90.00
09/08/24
PJR
LEGAL RESEARCH RE: RELEASE ISSUES
0.90
810.00
09/09/24
MEF
CONFERENCE W/ P. REILLEY RE: PLAN AND DISCLOSURE
STATEMENT
0.30
172.50
09/09/24
MEF
ATTEND CALL W/ DEBTOR PROFESSIONAL ADVISORS AND W/
LENDERS COUNSEL RE: PLAN AND DISCLOSURE STATEMENT
0.40
230.00
09/09/24
MEF
CALL W/ P. REILLEY AND M. PERCONTINO RE: PLAN AND
DISCLOSURE STATEMENT
0.20
115.00
09/09/24
MEF
REVIEW PROPOSED CASE TIMELINE FOR PLAN, DS,
SOLICITATION, ETC. AND ANAYLYSE DE LOCAL RULES RE
SAME, AND REVIEW EMAILS FROM P. REILLEY AND T.
CHANROO RE SAME
1.40
805.00
09/09/24
MEF
REVIEW REDLINE OF PLAN VS COMMITTEE PROPOSED
COMMENTS
0.60
345.00
09/09/24
MEF
REVIEW PLAN REDLINE FROM C. CERESA RE: DISTRIBUTABLE
VALUE PLAN DEFINITION
0.20
115.00
09/09/24
MEF
EMAILS W/ M. PERCONTINO RE: PLAN AND DS
0.10
57.50
09/09/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS AND
INTERESTED PARTIES REGARDING COMMENTS TO DRAFT
PLAN (.9); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS REGARDING CONFIRMATION TIMELINE (.3);
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING SOLICITATION (.3); REVIEW REVISED PLAN (.7);
REVIEW UCC COMMENTS TO SPM (.2);
2.40
1,920.00
09/09/24
MEF
REVIEW A. GHERLONE EMAIL RE: PLAN COMMENTS
0.10
57.50
09/09/24
MEF
REVIEW LENDER COUNSEL COMMENTS/EDITS TO THE PLAN
AND C. CERESA EMAIL RE SAME
0.40
230.00
09/09/24
PJR
CALL WITH S. WINTERS, C. CERESA AND GIBSON TEAM RE:
PLAN COMMENTS
0.30
270.00
09/09/24
PJR
REVIEW AND ANALYZE REVISED PLAN
1.40
1,260.00
09/09/24
PJR
CALL WITH M. PERCOTINO AND M. FITZPATRICK (IN PART)
RE: PLAN ISSUES (.3); CALL WITH C. CERESA RE: PLAN
ISSUES (.3)
0.60
540.00
09/09/24
PJR
EMAILS TO AND FROM T. CHANROO RE: PLAN VOTING
ISSUES (.2); EMAILS TO AND FROM C. CERESA AND S.
WINTERS RE: PLAN ISSUES (.2);
0.40
360.00
09/09/24
MP
CONFERENCE WITH COUNSEL FOR LENDERS RE: COMMENTS
TO PLAN
0.40
284.00
09/09/24
MP
CONFERENCE WITH COUNSEL TO UCC RE: PLAN COMMENTS
0.30
213.00
09/09/24
MP
CORRESPOND WITH CO-COUNSEL K&E RE: REVISED PLAN
0.10
71.00
09/09/24
MP
FOLLOW UP CALL WITH P. REILLEY AND M. FITZPATRICK RE:
PLAN
0.30
213.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 35 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 31
DATE
INITIALS
Description
HOURS
AMOUNT
09/10/24
SLN
REVIEW REVISED SPM (.3); CORRESPONDENCE WITH CS
TEAM (.1); REVIEW COMMENTS TO DRAFT DISCLOSURE
STATEMENT AND PLAN (.3); CORRESPONDENCE WITH
DEBTOR PROFESSIONALS REGARDING CONFIRMATION
TIMELINE (.1); REVIEW REVISED EXCLUSIVITY EXTENSION
MOTION (.2); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS REGARDING PLAN AND DISCLOSURE
STATEMENT (.2):
1.20
960.00
09/10/24
JMD
CALL W/ P. REILLEY RE: DRAFT CONFIRMATION BRIEF
0.30
172.50
09/10/24
MEF
CALLS W P. REILLEY RE PLAN AND DISCLOSURE STATEMENT
AND EDITS/COMMENTS TO SAME (.3, .2, .3, .2, .1, .1)
1.20
690.00
09/10/24
PJR
REVIEW REVISED MOTION TO EXTEND EXCLUSIVITY
0.20
180.00
09/10/24
MP
REVIEW REVISED PLAN AND CORRESPOND WITH K&E RE:
SAME
0.50
355.00
09/11/24
MEF
REVIEW J. RAHAEL EMAIL AND LATEST VERSION OF THE
PLAN AND REDLINE TO SAME
0.90
517.50
09/11/24
MEF
CALL W/ P. REILLEY RE: FILING PLAN, DISCLOSURE
STATEMENT, DS MOTION (W/ EXHIBITS)
0.20
115.00
09/11/24
MEF
EMAILS W/ J. GOLDSTEIN AND C. CERESA RE: FILING PLAN,
DS, AND DS MOTION (W/ EXHIBITS)
0.10
57.50
09/11/24
SLN
REVIEW REVISED EXCLUSIVITY MOTION (.2); REVIEW
LENDER COMMENTS TO PLAN (.2); CORRESPONDENCE WITH
DEBTOR PROFESSIONALS REGARDING ESTIMATED
RECOVERIES (.1); REVIEW REVISED PLAN, DISCLOSURE
STATEMENT, SPM AND ATTENTION TO FILING, INCLUDING
CORRESPONDENCE WITH K&E AND CS TEAMS (2.8);
3.30
2,640.00
09/11/24
MEF
FINALIZE PLAN, DISCLOSURE STATEMENT, DISCLOSURE
STATEMENT MOTION (W/ EXHIBITS) AND ASSIST W/ FILING
PREP OF SAME, AND EMAILS AND CORRES. W/ P. REILLEY, S.
NEWMAN, M. PERCONTINO, L. MORTON, AND C. CERESA
2.80
1,610.00
09/11/24
MEF
FINALIZE EXCLUSIVITY MOTION FOR FILING, ASSIST W/
FILING PREP, AND EMAILS W/ L. MORTON RE SAME
0.30
172.50
09/11/24
MEF
REVIEW, EDIT, AND INCORP. K&E COMMENTS TO MOTION
TO EXTEND EXCLUSIVITY
0.80
460.00
09/11/24
MEF
EMAILS W/ C. CERESA AND J. RAPHAEL RE: PLAN
DEFINITIONS AND EDITS TO SAME, EDIT DEFINITIONS IN
PLAN, AND SEND REDLINE TO K&E TEAM
0.40
230.00
09/11/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: PLAN AND
SOLICITATION ISSUES
0.80
720.00
09/11/24
PJR
EMAILS TO AND FROM L. MORTON AND M. FITZPATRICK RE:
PLAN, FILING AND SERVICE ISSUES
0.40
360.00
09/11/24
PJR
REVIEW AND ANALYZE REVISED PLAN
1.10
990.00
09/11/24
PJR
EMAILS TO AND FROM M. PERCONTINO, M. FITZPATRICK, J.
RAPHAEL, AND C. CERESA RE: PLAN AND SOLICITATION
ISSUES
0.50
450.00
09/11/24
WAU
REVIEW PLAN AND DISCLOSURE STATEMENT
1.10
1,375.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 36 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 32
DATE
INITIALS
Description
HOURS
AMOUNT
09/11/24
MP
CONFERENCE WITH CO-COUNSEL K&E RE: CHAPTER 11 PLAN
AND DISCLOSURE STATEMENT
0.50
355.00
09/11/24
MP
FOLLOW UP CALL WITH COLE SCHOTZ CO-COUNSEL RE:
COORDINATING WORK STREAMS, PLAN, AND DISCLOSURE
STATEMENT
0.30
213.00
09/11/24
MP
REVIEW MOTION EXTENDING DEBTORS' EXCLUSIVE PERIOD
TO FILE PLAN
0.50
355.00
09/11/24
LSM
ASSIST WITH FILING PREPARATION FOR CHAPTER 11 PLAN
AND DISCLOSURE STATEMENT AND RELATED MOTIONS
1.20
480.00
09/11/24
LSM
REVIEW, FILE AND ORGANIZE SERVICE OF EXCLUSIVITY
MOTION
0.40
160.00
09/11/24
LSM
REVIEW, FILE AND CIRCULATE TO CS TEAM AND CO-
COUNSEL THE CHAPTER 11 PLAN
0.30
120.00
09/12/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING PLAN COMMENTS (.2); REVIEW REVISED PLAN
AND DISCLOSURE STATEMENT (.5);
0.70
560.00
09/12/24
MEF
CONDUCT RESEARCH RE: PLAN RELEASES AND VOTING
MECHANICS
3.40
1,955.00
09/12/24
PJR
REVIEW AND ANALYSIS RE: PLAN AND INTERCOMPANY
ISSUES
0.40
360.00
09/12/24
MDS
REVIEW PLAN; DISCLOSURE STATEMENT RE: PREPARATION
FOR CALL WITH D. BARSE AND RECENT RELEASE CASES
1.90
2,992.50
09/12/24
MDS
REVIEW CHRIS EMAIL DISCLOSURE STATEMENT/PLAN
DOCUMENTS
0.90
1,417.50
09/12/24
WAU
CONFERENCE WITH KE RE: PLAN ISSUES AND NEGOTIATIONS
0.30
375.00
09/12/24
MP
CONFERENCE WITH K&E RE: PLAN PROVISIONS
0.20
142.00
09/12/24
MP
REVIEW AND ANALYZE FURTHER INTERNAL COMMENTS TO
PLAN AND CORRESPOND WITH CO-COUNSEL RE: SAME
0.40
284.00
09/13/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING REVISIONS
TO PLAN (.1);
0.10
80.00
09/13/24
MEF
EDIT PLAN, RUN REDLINE OF SAME, AND EMAILS W/ C.
CERESA, J. RAPHAEL, AND M. PERCONTINO
0.40
230.00
09/13/24
MEF
CALLS W/ P. REILLEY RE PLAN RELEASES (.3, .2)
0.50
287.50
09/13/24
PJR
LEGAL RESEARCH RE: PLAN AND RELEASE ISSUES (.7);
DRAFT SUMMARY OF PLAN ISSUES (.6)
1.30
1,170.00
09/13/24
PJR
CALL WITH C. BRALEY, C. CERESA AND M. PERCONTINO RE:
CASE STATUS, BUDGET AND WINDDOWN ISSUES
1.00
900.00
09/13/24
MDS
CONFERENCE WITH ATTORNEY/CO-COUNSEL P. REILLEY RE:
PLAN ISSUES
0.60
945.00
09/13/24
MDS
TELEPHONE FROM CLIENT D. BARSE RE: PLAN OF
REORGANIZATION AND NEXT STEPS
0.50
787.50
09/15/24
MEF
CALL W/ P. REILLEY RE: RELEASE ISSUES AND RESEARCH
0.40
230.00
09/15/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: PLAN ISSUES
0.40
360.00
09/15/24
PJR
REVIEW AND ANALYSIS RE: PLAN AND RELEASE ISSUES
0.60
540.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 37 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 33
DATE
INITIALS
Description
HOURS
AMOUNT
09/16/24
DJH
REVIEW DRAFT LIQUIDATION ANALYSIS (.3); CORRESPOND
REGARDING SAME (.2)
0.30
255.00
09/16/24
SLN
REVIEW LIQUIDATION ANALYSIS (.3); CORRESPONDENCE
WITH DEBTOR PROFESSIONALS REGARDING LIQUIDATION
ANALYSIS (.3);
0.60
480.00
09/16/24
JMD
BEGIN REVIEW OF PLAN AND DISCLOSURE STATEMENT RE:
DRAFTING OF CONFIRMATION BRIEF
1.10
632.50
09/17/24
DJH
REVIEW K&E COMMENTS TO LIQUIDATION ANALYSIS
0.30
255.00
09/17/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING LIQUIDATION ANALYSIS (.1);
0.10
80.00
09/17/24
JMD
LEGAL RESEARCH RE: DRAFT CONFIRMATION BRIEF
1.50
862.50
09/17/24
PJR
CALL WITH M. FITZPATRICK RE: PLAN ISSUES
0.20
180.00
09/18/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING
LIQUIDATION ANALYSIS (.2);
0.20
160.00
09/18/24
DJH
DISCUSS AND CORRESPOND REGARDING OPEN PLAN ISSUES
WITH M. PERCONTINO
0.70
595.00
09/18/24
MP
REVIEW REVISED CHAPTER 11 PLAN
0.50
355.00
09/18/24
MP
LEGAL RESEARCH RE: CONFIRMATION STRATEGY AND
ISSUES
1.00
710.00
09/19/24
MEF
EMAILS W/ D. HARRIS RE: PLAN AND DISCLOSURE
STATEMENT
0.10
57.50
09/19/24
DJH
CALL WITH M. PERCONTINO REGARDING PLAN PROCESS
0.30
255.00
09/19/24
DJH
INITIAL REVIEW OF UST COMMENTS TO PLAN AND DS
0.40
340.00
09/19/24
DJH
REVIEW PLAN AND DISCLOSURE STATEMENT TO IDENTIFY
POTENTIAL CASE ISSUES
1.40
1,190.00
09/19/24
DJH
CALL WITH C. CERESA REGARDING CALL WITH PLAN
SPONSOR
0.40
340.00
09/19/24
PJR
EMAILS TO AND FROM M. PERCONTINO AND C. CERESA RE:
PLAN ISSUES (.2); REVIEW AND ANALYZE UST COMMENTS TO
PLAN (.5)
0.70
630.00
09/19/24
MP
CONFERENCE WITH CO-COUNSEL D. HARRIS RE: PLAN
COMMENTS
0.30
213.00
09/19/24
MP
CONFERENCE WITH CRO RE: DELL-METTAWA LEASE
0.20
142.00
09/20/24
DJH
UPDATE PLAN AND DS ORDER TO REFLECT UST COMMENTS
1.90
1,615.00
09/20/24
SLN
REVIEW OF AND REVISIONS TO DRAFT REPLY IN SUPPORT
OF CONFIRMATION (.1):
0.10
80.00
09/20/24
DJH
LEGAL RESEARCH ON POTENTIAL PLAN CONFIRMATION
ISSUES
0.70
595.00
09/20/24
DJH
CALL WITH P. REILLY REGARDING UST PLAN COMMENTS
0.30
255.00
09/20/24
PJR
EMAILS TO AND FROM H. HARRIS RE: PLAN ISSUES (.2);
CONFERENCE WITH H. HARRIS AND M. PERCONTINO RE:
CASE STATUS AND PLAN ISSUES (.5); REVIEW AND ANALYZE
PLAN (.9)
1.60
1,440.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 38 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 34
DATE
INITIALS
Description
HOURS
AMOUNT
09/21/24
DJH
PREPARE FOR (.6) AND MEET WITH INTERNAL WORKING
GROUP REGARDING DISCLOSURE STATEMENT CHANGES
(1.0).
1.60
1,360.00
09/21/24
PJR
CONFERENCE WITH D. HARRIS AND M. PERCONTINO RE:
PLAN ISSUES (1.0); REVIEW AND ANALYZE PLAN AND
RELATED COMMENTS FROM THE UST (.6)
1.60
1,440.00
09/21/24
MP
CONFERENCE WITH P. REILLEY AND D. HARRIS RE: US
TRUSTEE COMMENTS TO PLAN AND DISCLOSURE STATEMENT
ORDER
1.00
710.00
09/22/24
SLN
REVIEW PROPOSED RESPONSES TO UST PLAN COMMENTS
(.2); CORRESPONDENCE WITH DEBTOR PROFESSIONALS (.1);
0.30
240.00
09/22/24
DJH
PREPARE SUMMARY CHART OF UST COMMENTS FOR K&E
TEAM
0.90
765.00
09/23/24
MEF
REVIEW AND ANALYZE PLAN AND UST PLAN COMMENTS
RESPONSE CHART AND K&E COMMENTS TO SAME
0.90
517.50
09/23/24
MEF
EMAILS W/ M. PERCONTINO, S. NEWMAN, AND D. HARRIS
RE: COMMENTS TO PLAN
0.20
115.00
09/23/24
MEF
REVIEW FIRST LIEN AGENT PLAN COMMENTS
0.20
115.00
09/23/24
DJH
REVIEW ADDITIONAL PLAN CHANGES FROM FIRST LIEN
AGENT
0.30
255.00
09/23/24
DJH
REVIEW REVISIONS TO PLAN FROM K&E TEAM
0.50
425.00
09/23/24
SLN
TELEPHONE CALL WITH P. REILLEY AND M. FITZPATRICK
REGARDING DISCLOSURE STATEMENT REPLY AND HEARING
(.2); CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING LIQUIDATION ANALYSIS (.2); CORRESPONDENCE
WITH DEBTOR PROFESSIONALS REGARDING UST PLAN
COMMENTS AND EXTENSION (.3); REVIEW FIRST LIEN AGENT
PLAN COMMENTS (.2); REVIEW K&E RESPONSES TO UST
PLAN COMMENTS (.1);
1.00
800.00
09/23/24
PJR
CONFERENCE WITH S. NEWMAN AND M. FITZPATRICK RE:
CASE STATUS AND PLAN ISSUES
0.30
270.00
09/23/24
PJR
REVIEW AND ANALYSIS RE: REVISED PLAN
0.70
630.00
09/23/24
MP
CORRESPOND WITH COUNSEL FOR DIP LENDER RE: FIRST
LIEN AGENT COMMENTS TO PLAN
0.10
71.00
09/24/24
DJH
CALL WITH INTERNAL WORKING GROUP REGARDING PLAN
CHANGES
0.80
680.00
09/24/24
DJH
CORRESPOND WITH UST REGARDING PLAN COMMENTS
0.80
680.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 39 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 35
DATE
INITIALS
Description
HOURS
AMOUNT
09/24/24
SLN
REVIEW REVISED PLAN (.3); TELEPHONE CALL WITH CS
TEAM REGARDING DISCLOSURE STATEMENT HEARING (.7);
TELEPHONE CALL WITH M. FITZPATRICK REGARDING
DISCLOSURE STATEMENT HEARING (.4); FOLLOW UP
TELEPHONE CALL WITH CS TEAM REGARDING PLAN
COMMENTS AND DISCLOSURE STATEMENT HEARING (.2);
CORRESPONDENCE WITH K&E REGARDING REVISED PLAN
(.2); CORRESPONDENCE WITH LENDERS REGARDING
REVISED PLAN (.1); CORRESPONDENCE WITH UST
REGARDING REVISED PLAN (.1); CORRESPONDENCE WITH
PARTIES REGARDING EXTENDED OBJECTION DEADLINE (.2);
CORRESPONDENCE WITH SUNMED/AIRLIFE REGARDING
COMMENTS TO CONFIRMATION ORDER (.1); REVIEW CIGNA
DS OBJECTION (.2);
2.50
2,000.00
09/24/24
DJH
CALL WITH M. PERCONTINO REGARDING PLAN UPDATE
0.40
340.00
09/24/24
DJH
REVISE PLAN TO REFLECT UST COMMENTS (1.2); CALL WITH
F. YUDKIN REGARDING SAME (.3)
1.50
1,275.00
09/24/24
DJH
REVIEW AND ANALYZE CIGNA RESPONSE TO DISCLOSURE
STATEMENT
0.40
340.00
09/24/24
MP
FOLLOW UP CONFERENCE WITH CO-COUNSEL D. HARRIS, S.
NEWMAN AND M. FITZPATRICK RE: SALE AND PLAN
CONFIRMATION
0.40
284.00
09/24/24
MP
CONFERENCE WITH CO-COUNSEL Y. SALLOUM RE: PLAN
RESOLUTION
0.40
284.00
09/24/24
MP
CORRESPOND WITH CO-COUNSEL RE: 1L AGENT EXTENSION
REQUEST
0.10
71.00
09/25/24
SLN
CORRESPONDENCE WITH LENDERS REGARDING REVISED
PLAN (.1); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS REGARDING CIGNA DISCLOSURE
STATEMENT OBJECTION (.2);
0.30
240.00
09/25/24
DJH
CORRESPOND WITH LENDERS REGARDING PLAN COMMENTS
0.30
255.00
09/25/24
DJH
CALL WITH M. PERCONTINO REGARDING PLAN AND CIGNA
OBJECTION
0.40
340.00
09/26/24
MEF
REVIEW PLAN CHANGES PROPOSED BY D. HARRIS AND
EMAILS W/ D. HARRIS CONFIRMING AGREEMENT W/ SAME
0.60
345.00
09/26/24
MEF
EMAILS W/ S. NEWMAN AND L MORTON RE: CNO FOR
EXCLUSIVITY MOTION & EDIT SAME
0.30
172.50
09/26/24
DJH
REVIEW RECENT CASE LAW ON RELEASE PROVISIONS (.8);
CORRESPOND WITH WORKING GROUP REGARDING PLAN
DISCUSSIONS (.3); CORRESPOND WITH UST REGARDING
PLAN OBJECTION (.3); REVIEW PROPOSED LANGUAGE FROM
CIGNA REGARDING DISCLOSURE STATEMENT (.3); REVISE
PLAN (.6)
2.30
1,955.00
09/26/24
DJH
CORRESPOND WITH CLIENT REGARDING PLAN STATUS
0.40
340.00
09/26/24
DJH
CALL WITH K&E TEAM REGARDING DS HEARING STATUS
0.60
510.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 40 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 36
DATE
INITIALS
Description
HOURS
AMOUNT
09/26/24
SLN
CORRESPONDENCE WITH UST REGARDING DS OBJECTION
(.1); CORRESPONDENCE WITH CIGNA REGARDING DS
OBJECTION (.1); CORRESPONDENCE WITH FIRST LIEN
AGENT REGARDING PLAN COMMENTS (.2);
CORRESPONDENCE WITH DEBTORS AND K&E AND CS TEAMS
REGARDING RESPONSE TO PLAN COMMENTS (.9);
TELEPHONE CALL WITH CS TEAM REGARDING DS
OBJECTIONS AND HEARING (.4); REVIEW REVISED
DISCLOSURE STATEMENT ORDER AND EXHIBITS (.5);
2.20
1,760.00
09/26/24
PJR
REVIEW AND ANALYZE REVISED PLAN
0.60
540.00
09/26/24
MP
CONFERENCE WITH COUNSEL FOR 1L AGENT RE: PLAN AND
DISCLOSURE STATEMENT
0.20
142.00
09/26/24
MP
CORRESPOND WITH DIP LENDER AND 1L AGENT RE: PLAN
0.10
71.00
09/26/24
MP
CORRESPOND WITH COUNSEL TO DIP LENDER RE: 1L AGENT
COMMENTS TO PLAN
0.10
71.00
09/26/24
LSM
DRAFT CNO REGARDING EXCLUSIVITY MOTION AND
FORWARD TO M. FITZPATRICK WITH COMMENTS
0.30
120.00
09/26/24
LSM
REVISE AND FILE CNO AND UPLOAD RELATED ORDER
REGARDING EXCLUSIVITY MOTION
0.40
160.00
09/27/24
DJH
CORRESPOND WITH UST REGARDING PLAN CHANGES (.3);
REVISE PLAN WITH AGENT CHANGES (.6); CALL WITH
WORKING GROUP REGARDING UST CHANGES (.4); UPDATE
DISCLOSURE STATEMENT (.9); REVISE DS ORDER (.3);
CORRESPOND WITH K&E TEAM REGARDING REVISED
DOCUMENTS (.5)
2.20
1,870.00
09/27/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING PLAN AND DISCLOSURE STATEMENT (.2);
CORRESPONDENCE WITH UST (.1); REVIEW REVISED PLAN,
DISCLOSURE STATEMENT AND ORDER (.5); REVIEW ORDER
EXTENDING EXCLUSIVITY (.1); REVIEW UCC ROR (.1);
1.00
800.00
09/27/24
PJR
CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS AND
PLAN ISSUES
0.30
270.00
09/27/24
PJR
REVIEW AND ANALYZE REVISED PLAN (.6); RESEARCH RE:
PLAN AND RELEASE ISSUES (.5)
1.10
990.00
09/27/24
MP
CORRESPOND WITH DIP LENDER RE: REVISIONS TO PLAN
0.10
71.00
09/28/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING PLAN AND DISCLOSURE STATEMENT (.2);
0.20
160.00
09/29/24
DJH
CORRESPOND WITH CASE PARTIES REGARDING REVISED
PLAN AND DISCLOSURE STATEMENT
0.60
510.00
09/29/24
DJH
REVISE DISCLOSURE STATEMENT
1.20
1,020.00
09/29/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING PLAN AND DISCLOSURE STATEMENT (.1);
REVIEW REVISED PLAN, DISCLOSURE STATEMENT AND
DISCLOSURE STATEMENT ORDER (.5); CORRESPONDENCE
WITH UST (.1); CORRESPONDENCE WITH UCC (.1);
CORRESPONDENCE WITH FIRST LIEN AGENT (.1);
0.90
720.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 41 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 37
DATE
INITIALS
Description
HOURS
AMOUNT
09/29/24
DJH
CALL WITH CO-COUNSEL REGARDING PLAN AND DISCLOSURE
STATEMENT
0.50
425.00
09/29/24
PJR
REVIEW AND ANALYSIS RE: PLAN
0.70
630.00
09/29/24
PJR
EMAILS TO AND FROM D. HARRIS RE: AMENDED DISCLOSURE
STATEMENT (.1); REVIEW AMENDED DISCLOSURE
STATEMENT (.5)
0.60
540.00
09/29/24
MP
CONFERENCE WITH D. HARRIS AND Y. SALLOUM RE:
REVISED PLAN
0.30
213.00
09/30/24
DJH
CORRESPOND REGARDING STATUS OF DISCLOSURE
STATEMENT CHANGES (.3); REVISE NOTICES AND COC
REGARDING DISCLOSURE STATEMENT (.4); CALL WITH K&E
TEAM REGARDING DISCLOSURE STATEMENT (.3); CALL WITH
INTERNAL TEAM REGARDING DISCLOSURE STATEMENT
HEARING (.5); COORDINATE FILING OF REVISED PLAN AND
DISCLOSURE STATEMENT DOCUMENTS (.3); REVIEW AND
ANALYZE POTENTIAL COMMITTEE SETTLEMENT (.5)
2.30
1,955.00
09/30/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS AND
INTERESTED PARTIES REGARDING REVISED PLAN AND
DISCLOSURE STATEMENT (.3);
0.30
240.00
09/30/24
MEF
DRAFT NOTICE OF REVISED PLAN AND EMAILS W/ L.
MORTON RE SAME
0.30
172.50
09/30/24
PJR
REVIEW AND ANALYZE AMENDED PLAN
1.20
1,080.00
09/30/24
MP
REVIEW REVISED PLAN, DISCLOSURE STATEMENT, AND
DISCLOSURE STATEMENT ORDER
0.40
284.00
09/30/24
LSM
REVIEW AND FILE AMENDED JOINT CHAPTER 11 PLAN
0.30
120.00
09/30/24
LSM
REVISE, FILE AND CIRCULATE TO CS TEAM THE NOTICE OF
FILING REDLINE VERSION OF CHAPTER 11 PLAN
0.40
160.00
REPORTS; STATEMENTS AND SCHEDULES
6.20
4,120.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/17/24
SLN
CORRESPONDENCE WITH ALIX REGARDING MONTHLY
REPORTING (.2);
0.20
160.00
09/19/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING REPORTING AND REVIEW DRAFT REPORTS (.6);
0.60
480.00
09/20/24
MEF
REVIEW MONTHLY OPERATING REPORTS (AUGUST) AND
GLOBAL NOTES, EMAILS W/ S. NEWMAN, P. REILLEY, AND S.
DORSEY RE: COMMENTS AND EDITS TO SAME
1.10
632.50
09/20/24
MEF
REVIEW MONTHLY OPERATING REPORTS AND EMAILS W/ S.
NEWMAN RE SAME
0.70
402.50
09/20/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING REPORTING AND COMMENTS THERETO (.4);
0.40
320.00
09/20/24
PJR
REVIEW AND ANALYZE OPERATING REPORTS (.5); EMAILS TO
AND FROM M. FITZPATRICK RE: REPORTING ISSUES (.1)
0.60
540.00
09/23/24
MEF
EMAILS W/ S. DORSEY RE: MONTHLY OPERATING REPORTS
AND OTJER REPORTING REQUIREMENTS
0.10
57.50
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 42 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 38
DATE
INITIALS
Description
HOURS
AMOUNT
09/23/24
MEF
REVIEW FINAL MONTHLY OPERATING REPORTS, ASSIST W/
FILING SAME, AND EMAILS W/ L. MORTON, S. DORSEY, AND
S. NEWMAN RE SAME
2.10
1,207.50
09/23/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING MOR AND REVIEW SAME (.3); REVIEW CRITICAL
VENDOR REPORT (.1);
0.40
320.00
RETENTION MATTERS
1.00
491.50
DATE
INITIALS
Description
HOURS
AMOUNT
09/03/24
SLN
CORRESPONDENCE WITH CS TEAM REGARDING NOTICE OF
RATE INCREASE (.2);
0.20
160.00
09/03/24
PVR
EMAILS FROM AND TO S. NEWMAN AND REVIEW, REVISE
AND PREPARE NOTICE OF RATE INCREASES FOR FILING
0.20
81.00
09/03/24
PVR
EMAILS FROM AND TO S. NEWMAN AND EFILE COLE SCHOTZ
NOTICE OF RATE INCREASES
0.30
121.50
09/19/24
MMH
REVIEW CONFLICTS RESULTS
0.20
86.00
09/25/24
MMH
ATTENTION TO CONFLICT RESULT
0.10
43.00
RULE 2004 MOTIONS AND SUBPOENAS
519.30
343,467.00
DATE
INITIALS
Description
HOURS
AMOUNT
06/13/24
RAM
ADDRESS ISSUES RE: SECOND LEVEL REVIEW OF
DOCUMENTS FOR PRODUCTION TO UCC
0.30
195.00
08/29/24
DEH
VYAIRE DOCUMENT REVIEW FOR POTENTIALLY PRIVILEGED
MATERIALS
3.80
1,330.00
08/30/24
DEH
REVIEW OF POTENTIALLY PRIVILEGED MATERIALS ON
RELATIVITY DATABASE
0.60
210.00
08/31/24
DEH
PRIVILEGE REVIEW ON RELATIVITY DATABASE
1.40
490.00
09/03/24
AHB
REVIEW AND ORIENTATION OF NEW DOCUMENT REVIEW
PROTOCAL PROCEDURES
0.50
207.50
09/03/24
AHB
REVIEW AND EDITED DUE DILIGENCE DOC REVIEW FOR
CREDITOR AUDIT
1.40
581.00
09/03/24
AAA
COMMENCED REVIEW OF BATCH RE: DOCUMENT REVIEW
1.30
845.00
09/03/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
2.70
1,890.00
09/03/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO PRODUCE TO
UCC.
3.70
3,237.50
09/03/24
IRP
CONTINUED PRIVILEGE REVIEW OF DOCUMENTS STORED ON
RELATIVITY AND TO BE PRODUCED TO UCC
4.30
2,795.00
09/03/24
RAM
ADDRESS STATUS OF FIRST LEVEL UCC REVIEW, STRATEGY
FOR SAME, AND UPDATES TO REVIEW PROTOCOL
0.90
657.00
09/04/24
AAA
CONTINUED REVIEW OF BATCH UCC_00043
2.10
1,365.00
09/04/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
2.80
1,960.00
09/04/24
JPC
PRIVILEGE REVIEW OF PROJECT DOCUMENTS IN RESPONSE
TO UCC DEMAND FOR DOCUMENTS
2.90
2,320.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 43 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 39
DATE
INITIALS
Description
HOURS
AMOUNT
09/04/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
3.20
2,800.00
09/04/24
IRP
CONTINUED BATCHED PRIVILEGE REVIEW
4.60
2,990.00
09/04/24
RAM
SECOND LEVEL REVIEW OF DOCUMENTS FOR PRODUCTION
TO UCC.
1.10
803.00
09/04/24
RAM
CALL WITH A.  BOUVIER RE: PROTOCOL FOR FIRST LEVEL
REVIEW OF DOCUMENTS FOR PRODUCTION TO UCC.
0.30
219.00
09/05/24
AHB
DOCUMENT REVIEW FOR DUE DILIGENCE - UNSECURED
CREDITORS COMMITTEE
3.10
1,286.50
09/05/24
AHB
ORIENTATION AND BEST PRACTICES ON DOCUMENT
REDACTION FOR DOCUMENT REVIEW
0.90
373.50
09/05/24
AAA
CONTINUED REVIEW OF BATCH FOR PRIVILEGE
2.20
1,430.00
09/05/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
3.20
2,240.00
09/05/24
JPC
PRIVILEGE REVIEW OF PROJECT DOCUMENTS IN RESPONSE
TO UCC DOCUMENT REQUEST
4.10
3,280.00
09/05/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
3.30
2,887.50
09/05/24
RAM
CONFER WITH A. BOUVIER, A. APOSTOLIDES, AND
TRANSPERFECT RE: FIRST LEVEL REVIEW OF DOCUMENTS
FOR PRODUCTION TO UCC.
0.40
292.00
09/05/24
RAM
SECOND LEVEL REVIEW OF DOCUMENTS FOR PRODUCTION
TO UCC.
0.40
292.00
09/06/24
AHB
DUE DILIGENCE DOCUMENT REVEIW FOR BANKRUPTCY
UNSECURED CREDITOR COMMITTEE
4.40
1,826.00
09/06/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
3.20
2,240.00
09/06/24
JPC
PRIVILEGE REVIEW PROJECT DOCUMENTS IN RESPONSE TO
UCC'S DOCUMENT REQUESTS
3.30
2,640.00
09/06/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
2.40
2,100.00
09/06/24
RAM
SECOND LEVEL REVIEW OF DOCUMENTS FOR PRODUCTION
TO UCC.
1.50
1,095.00
09/06/24
MAB
ATTN TO VARIOUS CORRESPONDENCES WITH
INVESTIGATIONS TEAM RE PRIVILEGE AND SCOPE
0.10
56.50
09/09/24
AHB
CONTINUED DOCUMENT REVIEW FOR UNSECURED CREDITOR
COMMITTEE
3.60
1,494.00
09/09/24
AAA
FINISHED BATCH UCC_00043, STARTED REVIEW OF BATCH
UCC_00067
3.60
2,340.00
09/09/24
DEH
PRIVILEGE REVIEW OF DOCUMENTS ON RELATIVITY
DATABASE
1.40
581.00
09/09/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
3.30
2,310.00
09/09/24
MAB
ATTN TO VARIOUS CORRESPONDENCES RE PRIVILEGE
REVIEW, STRATEGY
0.10
56.50
09/09/24
JPC
PRIVILEGE REVIEW PROJECT DOCUMENTS IN RESPONSE TO
UCC'S DOCUMENT REQUEST
3.10
2,480.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 44 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 40
DATE
INITIALS
Description
HOURS
AMOUNT
09/09/24
JPC
PRIVILEGE REVIEW VYAIRE PROJECT DOCUMENTS IN
RESPONSE TO UCC'S DOCUMENT REQUEST
3.20
2,560.00
09/09/24
IRP
REVIEWED DOCUMENTS ON RELATIVITY FOR PRIVILEGE
4.20
2,730.00
09/09/24
RAM
SECOND LEVEL REVIEW OF DOCUMENTS FOR PRODUCTION
TO UCC.
3.80
2,774.00
09/10/24
AAA
CONTINUED WORK ON BATCH RE: DOCUMENT REVIEW
2.00
1,300.00
09/10/24
DEH
COMPLETING PRIVILEGE DOCUMENT REVIEW ON RELATIVITY
DATABASE
1.50
622.50
09/10/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
3.10
2,170.00
09/10/24
MAB
REVIEW VARIOUS DOCUMENTS AND CORRESPONDENCES
FOR PRIVILEGE, REDACT SAME
1.20
678.00
09/10/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
1.90
1,662.50
09/10/24
JPC
PRIVILEGE REVIEW PROJECT DOCUMENTS IN RESPONSE TO
UCC DOCUMENT REQUESTS
4.10
3,280.00
09/10/24
IRP
CONDUCTED PRIVILEGE REVIEW OF DOCUMENTS ON
RELATIVITY
3.60
2,340.00
09/11/24
AHB
DOCUMENT DUE DILIGENCE REVIEW FOR UNSECURED
CREDITORS COMMITTEE DOCUMENT BATCHES
3.30
1,369.50
09/11/24
AAA
COMPLETED BATCH RE: DOCUMENT REVIEW
2.40
1,560.00
09/11/24
DEH
COMPLETING DOCUMENT PRIVILEGE REVIEW ON RELATIVITY
DATABASE
2.00
830.00
09/11/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
3.10
2,170.00
09/11/24
MAB
REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE, REDACTIONS
1.10
621.50
09/11/24
JPC
PRIVILEGE REVIEW PROJECT DOCUMENTS IN RESPONSE TO
UCC SUBPOENA
3.10
2,480.00
09/11/24
HCJ
CALL WITH R.MONGIELLO RE: SECOND LEVEL REVIEW OF
POTENTIALLY PRIVILEGED DOCUMENTS
0.40
260.00
09/11/24
IRP
CONTINUED PRIVILEGE REVIEW OF DOCUMENTS
4.20
2,730.00
09/11/24
RAM
SECOND LEVEL REVIEW OF DOCUMENTS FOR PRODUCTION
TO UCC.
2.50
1,825.00
09/11/24
RAM
CONFER WITH SECOND LEVEL REVIEWERS AND
TRANSPERFECT RE: STRATEGY FOR SECOND LEVEL REVIEW
OF CLIENT DOCUMENTS
0.60
438.00
09/12/24
DEH
PRIVILEGE REVIEW OF DOCUMENTS ON RELATIVITY
DATABASE
2.00
830.00
09/12/24
AAA
CONTINUED WORK ON REDACTION OF UCC_000777
2.10
1,365.00
09/12/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
3.20
2,240.00
09/12/24
WAU
REVIEW STATUS OF DILIGENCE PRODUCTION TO UCC
0.20
250.00
09/12/24
JPC
PRIVILEGE REVIEW IN CONNECTION WITH UCC DEMAND FOR
DOCUMENTS
3.10
2,480.00
09/12/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
2.60
2,275.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 45 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 41
DATE
INITIALS
Description
HOURS
AMOUNT
09/12/24
IRP
CONTINUED PRIVILEGE REVIEW OF DOCUMENTS STORED ON
RELALTIVITY
3.80
2,470.00
09/12/24
RAM
REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO
UCC.
3.90
2,847.00
09/12/24
MAB
REVIEW FOR PRIVILEGE, REDACTIONS
1.40
791.00
09/12/24
RAM
ADDRESS STRATEGY FOR REVIEW OF DOCUMENTS FOR
PRODUCTION TO UCC AND CONFER INTERNALLY AND WITH
TRANSPERFECT RE: TIMELINES RELATING TO SAME.
0.70
511.00
09/13/24
AHB
DOCUMENT DUE DILIGENCE REVIEW FOR PRIVILEGED
MATERIAL FOR UCC INVESTIGATION
3.00
1,245.00
09/13/24
AAA
CONFERENCE WITH TRANSPERFECT TO APPLY REDACTION
TO EXCEL DOCUMENT
0.30
195.00
09/13/24
DEH
PRIVILEGE REVIEW OF DOCUMENTS ON RELATIVITY
DATABASE
4.00
1,660.00
09/13/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
4.20
2,940.00
09/13/24
MAB
REVIEW DOCUMENTS , ATTN TO PRIVILEGE; REDACTIONS
1.10
621.50
09/13/24
WAU
REVIEW SEVERAL EMAILS RE: UCC DILIGENCE PRODUCTION
AND RELATED ISSUES
0.40
500.00
09/13/24
JPC
PRIVILEGE REVIEW PROJECT DOCUMENTS IN CONNECTION
WITH RESPONSE TO UCC DOCUMENT DEMANDS
4.20
3,360.00
09/13/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
2.20
1,925.00
09/13/24
IRP
CONTINUED PRIVLEGE REVIEW OF DOCUMENTS STORED ON
RELALTIVITY
3.60
2,340.00
09/13/24
HCJ
REVIEW POTENTIALLY PRIVILEGE DOCUMENTS
0.70
455.00
09/13/24
HCJ
REVIEW CASELAW AND SECONDARY SOURCES RE:
PARAMETERS OF PRIVILEGE IN SPECIAL CIRCUMSTANCES
2.10
1,365.00
09/13/24
HCJ
CALL WITH R.MONGIELLO RE: PRIVILEGE REVIEW
0.50
325.00
09/13/24
HCJ
REVIEW OF MEMO OUTLINING PRIVILEGE AND
CONFIDENTIALITY ISSUES FOR REVIEW
0.80
520.00
09/13/24
RAM
SECOND LEVEL REVIEW OF DOCUMENTS FOR PRODUCTION
TO UCC.
4.30
3,139.00
09/14/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
1.50
1,050.00
09/14/24
RAM
SECOND LEVEL REVIEW OF DOCUMENTS FOR PRODUCTION
TO UCC.
2.10
1,533.00
09/15/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
1.30
910.00
09/15/24
RAM
SECOND LEVEL REVIEW OF DOCUMENTS FOR PRODUCTION
TO UCC.
4.30
3,139.00
09/16/24
AHB
CONTINUED REVEIW OF DOCUMENT BATCHES FOR
PRIVILIEGED / CONFIDENTIAL MATERIAL AS PART OF UCC
INVESTIGATION
5.80
2,407.00
09/16/24
AAA
WORK ON BATCH UCC_00101
2.20
1,430.00
09/16/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
4.90
3,430.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 46 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 42
DATE
INITIALS
Description
HOURS
AMOUNT
09/16/24
MAB
REVIEW VARIOUS DOCUMENTS, NOTE PRIVILEGE,
REDACTIONS
2.10
1,186.50
09/16/24
WAU
REVIEW EMAILS RE: STATUS OF PRODUCTIONS TO UCC AND
PRIVILEGE REVIEW
0.40
500.00
09/16/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
3.30
2,887.50
09/16/24
JPC
PRIVILEGE REVIEW OF PROJECT DOCUMENTS IN
CONNECTION WITH UCC DOCUMENT DEMAND
4.10
3,280.00
09/16/24
IRP
CONTINUED PRIVILEGE REVIEW OF DOCS ON RELALTIVITY
3.40
2,210.00
09/16/24
HCJ
CALL WITH R.MONGIELLO RE: RESPONSE TO UCC'S
COMBINED SET OF DOCUMENT REQUESTS AND
INTERROGATORIES
0.70
455.00
09/16/24
HCJ
REVIEW/ANALYZE UCC'S FIRST COMBINED SET OF
DOCUMENT REQUESTS AND INTERROGATORIES
0.30
195.00
09/16/24
MAB
REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE, REDACTIONS
2.40
1,356.00
09/16/24
RAM
WORK ON WRITTEN RESPONSE TO UCC DOCUMENT
REQUESTS AND INTERROGATORIES.
1.50
1,095.00
09/16/24
RAM
ADDRESS PREPARATION AND FINALIZATION OF
PRODUCTION TO UCC, INCLUDING EMAILS WITH
TRANSPERFECT AND COUNSEL FOR UCC RE: SAME.
0.70
511.00
09/16/24
RAM
SECOND LEVEL REVIEW OF DOCUMENTS FOR PRODUCTION
TO UCC.
3.70
2,701.00
09/17/24
AHB
CONTINUED DUE DILIGENCE DOCUMENT REVIEW FOR UCC
REVIEW
6.00
2,490.00
09/17/24
DEH
PRIVILEGE REVIEW OF DOCUMENTS ON RELATIVITY
DATABASE
2.10
871.50
09/17/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
4.20
2,940.00
09/17/24
MAB
VARIOUS CORRESPONDENCES RE CONFIDENTIALITY AND
STRATEGY
0.20
113.00
09/17/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
2.70
2,362.50
09/17/24
IRP
REIVEWED DOCS ON RELATIVITY FOR PRIVILEGE FOR
PRODUCTION TO UCC
1.10
715.00
09/17/24
MAB
REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE, REDACTIONS
2.40
1,356.00
09/17/24
RAM
ADDRESS STATUS OF RESPONSES TO UCC REQUESTS
INCLUDING CORRESPONDENCE WITH C. CERESA RE: SAME.
0.70
511.00
09/17/24
RAM
REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO
UCC.
4.50
3,285.00
09/18/24
AHB
REVIEW OF DOCUMENT BATCHES FOR DUE DILIGIENCE IN
SUPPORT OF UCC INVESTIGATION
3.00
1,245.00
09/18/24
AAA
REVIEW OF DOCUMENTS FOR UCC PRIVILEGE
2.00
1,300.00
09/18/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
3.90
2,730.00
09/18/24
MAB
REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE;
CONFIDENTIALITY; APPLY REDACTIONS
2.10
1,186.50
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 47 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 43
DATE
INITIALS
Description
HOURS
AMOUNT
09/18/24
WAU
REVIEW SEVERAL EMAILS RE: STATUS OF RESPONSES TO
UCC DISCOVERY
0.30
375.00
09/18/24
JPC
PRIVILEGE REVIEW IN CONNECTION WITH UCC DOCUMENT
DEMAND
4.30
3,440.00
09/18/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS FOR PRODUCTION TO
UCC.
2.20
1,925.00
09/18/24
IRP
CONDUCTED PRIVILEGE REVIEW OF DOCUMENTS STORED
ON RELATIVITY
1.10
715.00
09/18/24
RAM
ADDRESS RESPONSES TO UCC DISCOVERY REQUESTS
INCLUDING REVIEWING DOCUMENTS FOR PRODUCTION IN
RESPONSE TO SAME.
3.20
2,336.00
09/19/24
AHB
REVIEW OF DOCUMENT BATCHES FOR UCC INVESTIGATION
4.90
2,033.50
09/19/24
AAA
PRIVILEGE REVIEW, BATCH UCC_00101
2.10
1,365.00
09/19/24
DEH
PRIVILEGE REVIEW OF DOCUMENTS ON RELATIVITY
DATABASE
4.00
1,660.00
09/19/24
DEH
PRIVILEGE REVIEW OF DOCUMENTS ON RELATIVITY
DATABASE
1.50
622.50
09/19/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
4.20
2,940.00
09/19/24
MAB
VARIOUS CORRESPONDENCES RE STRATEGY, STATUS
0.20
113.00
09/19/24
JPC
PRIVILEGE REVIEW IN CONNECTION WITH RESPONSE TO
UCC DOCUMENT DEMAND
5.20
4,160.00
09/19/24
WAU
REVIEW SEVERAL EMAILS RE: RESPONSES TO UCC
DISCOVERY
0.40
500.00
09/19/24
WAU
ATTEND MEETING OF SPECIAL COMMITTEE RE: BK AND
CLOSING UPDATE
0.50
625.00
09/19/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
3.20
2,800.00
09/19/24
IRP
CONTINUED PRIVILEGE REVIEW OF DOCS ON RELATIVITY
3.60
2,340.00
09/19/24
MAB
REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE, ASSESS
CONFIDENTIALITY; APPLY REDACTIONS
2.40
1,356.00
09/19/24
RAM
WORK ON RESPONSES TO UCC DISCOVERY REQUESTS.
0.70
511.00
09/19/24
RAM
REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO
UCC.
4.70
3,431.00
09/20/24
AHB
DUE DILIGENCE DOCUMENT REVIEW FOR UCC
INVESTIGATION
5.50
2,282.50
09/20/24
DEH
PRIVILEGE REVIEW OF DOCUMENTS ON RELATIVITY
DATABASE
0.40
166.00
09/20/24
AAA
CONTINUED WORK ON & COMPLETED UCC_00101; 00127
STARTED WORK ON UCC_00128
2.30
1,495.00
09/20/24
DEH
PRIVILEGE REVIEW OF DOCUMENTS ON RELATIVITY
DATABASE
2.90
1,203.50
09/20/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
4.30
3,010.00
09/20/24
WAU
REVIEW EMAILS AND DRAFTS RE: UCC DISCOVERY
RESPONSES
0.50
625.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 48 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 44
DATE
INITIALS
Description
HOURS
AMOUNT
09/20/24
JPC
PRIVILEGE REVIEW PROJECT DOCUMENTS IN CONNECTION
WITH RESPONSE TO UCC DOCUMENT DEMAND
4.20
3,360.00
09/20/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
4.20
3,675.00
09/20/24
IRP
CONDUCTED PRIVILEGE REIVEW OF DOCUMENTS ON
RELATIVITY
1.40
910.00
09/20/24
RAM
REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO
UCC.
5.30
3,869.00
09/20/24
MAB
REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE, ATTN TO
REDACTIONS, CONFIDENTIALITY
1.40
791.00
09/20/24
RAM
WORK ON WRITTEN RESPONSES TO UCC REQUESTS,
INCLUDING INTERNAL EMAILS AND CALLS AND EMAILS WITH
K&E RE: SAME.
1.20
876.00
09/23/24
AHB
DUE DILIGENCE DOCUMENT REVIEW FOR UCC
INVESTIGATION
5.50
2,282.50
09/23/24
AAA
CONTINUED REVIEW OF UCC_00128
1.10
715.00
09/23/24
DEH
PRIVILEGE REVIEW ON RELATIVITY DATABASE
0.80
332.00
09/23/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
4.20
2,940.00
09/23/24
MAB
REVIEW VARIOUS DOCUMENTS, ATTN TO CONFIDENTIALITY
AND PRIVILEGE; REDACTIONS
2.10
1,186.50
09/23/24
JPC
PRIVILEGE REVIEW OF PROJECT DOCUMENTS IN
CONNECTION WITH UCC DOCUMENT DEMANDS
4.10
3,280.00
09/23/24
WAU
REVIEW REVISED UCC DISCOVERY RESPONSES AND EMAILS
RE: SAME
0.30
375.00
09/23/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
3.50
3,062.50
09/23/24
RAM
REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO
UCC.
2.10
1,533.00
09/23/24
RAM
REVISE, FINALIZE AND SERVE WRITTEN RESPONSES TO UCC
REQUESTS.
0.80
584.00
09/24/24
AHB
DUE DILIGENCE DOCUMENT REVIEW FOR UCC
INVESTIGATION
5.50
2,282.50
09/24/24
DEH
DOCUMENT REVIEW OF PRIVILEGED DOCUMENTS
2.00
830.00
09/24/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
4.10
2,870.00
09/24/24
AAA
COMPLETED REVIEW OF PRIVILEGE BATCH UCC_00218;
COMMENCED REVIEW OF UCC_00150
2.10
1,365.00
09/24/24
MAB
REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE, ATTN TO
REDACTIONS; CONFIDENTIALITY
1.30
734.50
09/24/24
JPC
PRIVILEGE REVIEW IN CONNECTION WITH UCC DOCUMENT
DEMAND
4.00
3,200.00
09/24/24
WAU
REVIEW SEVERAL EMAILS RE: UCC DOCUMENT PRODUCTION
0.20
250.00
09/24/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
3.80
3,325.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 49 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 45
DATE
INITIALS
Description
HOURS
AMOUNT
09/24/24
IRP
CONDUCTED PRIVILEGE REVIEW OF DOCUMENTS STORED
ON RELATIVITY
3.60
2,340.00
09/24/24
HCJ
CONDUCT SECOND LEVEL REVIEW OF POTENTIALLY
PRIVILEGED DOCUMENTS (200 DOCS)
2.10
1,365.00
09/24/24
MAB
REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE. ATTN TO
CONFIDENTIALITY, APPLY REDACTIONS
0.60
339.00
09/24/24
RAM
REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO
UCC.
6.60
4,818.00
09/25/24
AHB
DUE DILIGENCE DOCUMENT REVEIW FOR UCC
INVESTIGATION
5.00
2,075.00
09/25/24
AAA
COMPLETED: UCC_00167; UCC_00168; UCC_00169;
UCC_00170; UCC_00171; STARTED UCC_00172;
2.60
1,690.00
09/25/24
DEH
PRIVILEGE REVIEW ON RELATIVITY DATABASE
0.30
124.50
09/25/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
4.30
3,010.00
09/25/24
MAB
REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE, ATTN TO
CONFIDENTIALITY; APPLY REDACTIONS
2.70
1,525.50
09/25/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
2.30
2,012.50
09/25/24
JPC
PRIVILEGE REVIEW IN CONNECTION WITH UCC DOCUMENT
DEMAND
4.50
3,600.00
09/25/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
2.60
2,275.00
09/25/24
IRP
CONTINUED PRIVILEGE REVIEW OF DOCUMENTS ON
RELATIVITY
2.10
1,365.00
09/25/24
RAM
REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO
UCC.
2.80
2,044.00
09/25/24
HCJ
CONDUCT REVIEW OF POTENTIALLY PRIVILEGED
DOCUMENTS AND REVIEW/ANALYSIS OF CASELAW
SUPPORTING POTENTIAL PRIVILEGE CLAIMS FOR SAME
1.50
975.00
09/26/24
AHB
DUE DILIGENCE DOCUMENT REVIEW FOR UCC
INVESTIGATION
6.40
2,656.00
09/26/24
AAA
COMPLETE PRIVILEGE REVIEW OF DOCUMENT BATCHES
UCC_00172, UCC_00206; UCC2_00207; START REVIEW OF
UCC2_00208
4.60
2,990.00
09/26/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
4.20
2,940.00
09/26/24
MAB
REVIEW VARIOUS DOCUMENTS RE PRIVILEGE, APPLY
REDACTIONS
0.30
169.50
09/26/24
MAB
REVIEW VARIOUS DOCUMENTS, ATTN TO PRIVILEGE; APPLY
REDACTIONS
0.70
395.50
09/26/24
JPC
PRIVILEGE REVIEW IN CONNECTION WITH UCC DOCUMENT
DEMAND
4.80
3,840.00
09/26/24
WAU
REVIEW EMAILS RE: UCC DOCUMENT PRODUCTION
RESPONSES
0.30
375.00
09/26/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
3.20
2,800.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 50 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 46
DATE
INITIALS
Description
HOURS
AMOUNT
09/26/24
RAM
ADDRESS WRITTEN RESPONSES TO UCC REQUESTS
INCLUDING EMAILS WITH C. CERESA AND E. GRAFF RE:
SAME.
0.50
365.00
09/26/24
RAM
REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO
UCC.
2.50
1,825.00
09/26/24
IRP
CONTINUED PRIVILEGE REVIEW OF DOCS ON RELATIVITY
AND TO BE PRODUCED TO UCC
3.10
2,015.00
09/27/24
AHB
DUE DILIGENCE DOCUMENT REVIEW
2.30
954.50
09/27/24
DEH
DETERMINING PRIVILEGE STATUS ON DOCUMENTS
5.00
2,075.00
09/27/24
AAA
CONTINUED REVIEW FOR PRIVILEGE OF BATCH RE:
DOCUMENT REVIEW
1.10
715.00
09/27/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
4.20
2,940.00
09/27/24
MAB
REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE, ATTN TO
CONFIDENTIALITY; APPLY REDACTIONS
2.10
1,186.50
09/27/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
3.70
3,237.50
09/27/24
RAM
REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO
UCC.
5.50
4,015.00
09/28/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
2.20
1,540.00
09/28/24
RAM
REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO
UCC
0.90
657.00
09/29/24
AAA
CONTINUED REVIEW OF BATCH
0.30
195.00
09/30/24
AHB
DUE DILIGENCE DOCUMENT REVIEW FOR UCC
INVESTIGATION
1.30
539.50
09/30/24
DEH
DOCUMENT PRIVILEGE REVIEW ON RELATIVITY DATABASE
4.10
1,701.50
09/30/24
JAQ
REVIEW DOCUMENTS FOR PRIVILEGE
3.20
2,240.00
09/30/24
AAA
REVIEW OF BATCH UCC2_00209
1.80
1,170.00
09/30/24
MAB
REVIEW DOCUMENTS RE PRIVILEGE, CONFIDENTIALITY,
APPLY REDACTIONS
1.20
678.00
09/30/24
JRM
2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO
UCC.
2.20
1,925.00
09/30/24
RAM
REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO
UCC.
3.40
2,482.00
TAX/GENERAL
3.90
2,832.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/05/24
MP
CORRESPOND WITH K&E RE: DEBTOR AUDITS
0.10
71.00
09/09/24
MEF
REVIEW S. LIBERMANN EMAIL AND ATTACHMENTS RE: TAX
ISSUE
0.20
115.00
09/09/24
MP
REVIEW CORRESPONDENCE AND CORRESPOND WITH CO-
COUNSEL K&E RE: IRS MATTERS
0.30
213.00
09/09/24
MP
CONFERENCE WITH PROPOSED NEW AUDITOR ACUTRONIC
MEDICAL
0.50
355.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 51 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 47
DATE
INITIALS
Description
HOURS
AMOUNT
09/09/24
MP
CORRESPOND WITH ALIX PARTNERS RE: IRS INQUIRIES
0.10
71.00
09/09/24
SLN
CORRESPONDENCE WITH K&E AND CS TEAMS REGARDING
TAX CLAIMS (.1);
0.10
80.00
09/13/24
SLN
TELEPHONE CALL WITH IRS (.2); FOLLOW UP
CORRESPONDENCE WITH DEBTOR PROFESSIONALS (.2);
0.40
320.00
09/17/24
MP
REVIEW CORRESPONDENCE AND AUDIT PROPOSAL FOR
FOREIGN ENTITY
0.30
213.00
09/17/24
SLN
CORRESPONDENCE WITH ALIX REGARDING IRS INQUIRY (.1);
0.10
80.00
09/18/24
MP
CORRESPOND WITH CO-COUNSEL K&E RE: FOREIGN
AUDITORS
0.20
142.00
09/18/24
MP
REVIEW CORRESPONDENCE RE: RETENTION OF AUDITOR
FOR FOREIGN ENTITIES
0.10
71.00
09/20/24
MP
CORRESPOND WITH ALIX TEAM AND CLIENT RE: IRS
REQUEST
0.10
71.00
09/20/24
MP
CORRESPOND WITH CO-COUNSEL K&E RE: IRS REQUEST
0.10
71.00
09/20/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING IRS (.2);
0.20
160.00
09/24/24
MP
REVIEW IRS NOTICES, CORRESPOND WITH CLIENT, AND
PREPARE CORRESPONDENCE TO IRS RE: SAME
0.40
284.00
09/24/24
SLN
CORRESPONDENCE WITH IRS (.1);
0.10
80.00
09/26/24
MP
CONFERENCE WITH IRS RE: CLAIM AND RETURNS
0.20
142.00
09/30/24
MP
PREPARE CLIENT UPDATE RE: IRS CLAIM
0.30
213.00
09/30/24
SLN
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING IRS (.1);
0.10
80.00
U.S. TRUSTEE MATTERS AND MEETINGS
2.20
880.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/23/24
LSM
FILE AND ORGANIZE SERVICE OF 28 MONTHLY OPERATING
REPORTS FOR AUGUST 2024
2.20
880.00
VENDOR MATTERS
47.90
35,274.00
DATE
INITIALS
Description
HOURS
AMOUNT
09/04/24
MP
CONFERENCE WITH K&E TEAM RE: VENDOR MATTERS
0.50
355.00
09/04/24
PJR
REVIEW AND ANALYZE CORRESPONDENCE RE: OPEN VENDOR
ISSUES
0.40
360.00
09/04/24
PJR
CALL WITH C. CERESA, S. LIEBERMAN, M. PERCONTINO AND
S. NEWMAN RE: VENDOR AND CURE ISSUES
0.50
450.00
09/05/24
PJR
CALL WITH M. PERCOTINO RE: VENDOR ISSUES
0.20
180.00
09/05/24
PJR
REVIEW AND ANALYZE CORRESPONDENCE RE: VENDOR AND
CURE ISSUES
0.60
540.00
09/05/24
PJR
EMAILS TO AND FROM M. PERCOTINO, C. CERESA AND T.
CHANROO RE: VENDOR AND CONTRACT ISSUES
0.40
360.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 52 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 48
DATE
INITIALS
Description
HOURS
AMOUNT
09/06/24
MP
REVIEW SUNMED AGREEMENT, REVIEW CLIENT
CORRESPONDENCE, AND PREPARE CORRESPONDENCE TO
SUNMED RE: SAME
1.90
1,349.00
09/06/24
MP
REVIEW AND REVISE PROPOSED CORRESPONDENCE TO
VENDORS RE: SALE PROCESS
0.50
355.00
09/06/24
PJR
REVIEW AND ANALYSIS RE: VENDOR AND CONTRACT
COUNTER PARTY CORRESPONDENCE, OBJECTION AND
DISPUTE ISSUES
0.60
540.00
09/07/24
MP
CORRESPOND WITH ZENSAR RE: VENDOR STATUS AND
PAYMENTS
0.10
71.00
09/07/24
PJR
EMAILS TO AND FROM C. CERESA RE: VENDOR ISSUES
0.10
90.00
09/09/24
MP
CORRESPOND WITH ZENSAR RE: VENDOR CLAIM
0.20
142.00
09/09/24
MP
CONFERENCE WITH COMPANY RE: VENDOR DISCUSSIONS
0.50
355.00
09/09/24
MP
CORRESPOND WITH LINKLATERS RE: ASSERTED AMOUNTS
OWED
0.10
71.00
09/09/24
MP
CORRESPOND WITH ALIX PARTNERS RE: JABIL INVOICES
0.10
71.00
09/09/24
MP
REVIEW JABIL AGREEMENT (.30); CORRESPOND WITH
COMPANY RE: JABIL RELATIONSHIP (.20)
0.50
355.00
09/09/24
MP
REVIEW UPDATED PREPETITION CLAIM ANALYSIS RE: JABIL
0.20
142.00
09/09/24
MP
REVIEW COMMENTS TO AIRLIFE CORRESPONDENCE AND
REVISE SAME
0.40
284.00
09/09/24
MP
CORRESPOND WITH COUNSEL FOR AIRLIFE RE: VENDOR
RELATIONSHIP AND AGREEMENT
0.10
71.00
09/09/24
MP
CORRESPOND WITH JABIL RE: JABIL INVOICES
0.10
71.00
09/09/24
MP
CORRESPOND WITH COMPANY RE: AIRLIFE
CORRESPONDENCE
0.30
213.00
09/09/24
PJR
EMAILS TO AND FROM S. AMBS, S. OSBORNE AND M.
PERCOTINO RE: VENDOR ISSUES
0.20
180.00
09/10/24
MP
REVIEW ADDITIONAL INFORMATION PROVIDED BY CLIENT
AND CORRESPOND WITH ALIX AND CLIENT TEAMS RE: JABIL
INVOICES
0.40
284.00
09/10/24
MP
CORRESPOND WITH COUNSEL FOR TOTEX MANUFACTURING
RE: APA INQUIRIES
0.20
142.00
09/10/24
MP
REVIEW EMAIL EXCHANGE AND CORRESPOND WITH CO-
COUNSEL K&E RE: TOTEX MANUFACTURING
0.20
142.00
09/10/24
MP
CONFERENCE WITH JABIL RE: OUTSTANDING SHIPMENTS
AND CURE AMOUNT (0.4); FOLLOW UP CORRESPONDENCE
WITH CLIENT RE: SAME (0.1)
0.50
355.00
09/10/24
PJR
REVIEW AND ANALYSIS CORRESPONDENCE AND DOCUMENT
RE: VENDOR ISSUES AND DISPUTES
0.60
540.00
09/11/24
MP
REVIEW CORRESPONDENCE WITH COUNSEL FOR K&N (0.1);
CORRESPOND WITH CO-COUNSEL RE: K&N CURE ISSUES
(0.2)
0.30
213.00
09/11/24
MP
LEGAL RESEARCH RE: POSSESSORY LIENS; PREPARE
ANALYSIS FOR CLIENT RE: SAME
2.00
1,420.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 53 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 49
DATE
INITIALS
Description
HOURS
AMOUNT
09/11/24
MP
CORRESPOND WITH COUNSEL FROM K+N RE: CLAIM
0.10
71.00
09/11/24
MP
CONFERENCE WITH CO-COUNSEL AT COLE SCHOTZ RE: K+N
INVENTORY DISPUTE
0.30
213.00
09/11/24
MP
REVIEW AND ANALYZE JABIL PURCHASE ORDERS AND
CORRESPOND WITH ALIX AND CLIENT TEAM
0.30
213.00
09/11/24
MP
CONFERENCE WITH ALIX AND COMPANY RE: INVENTORY AT
K+N
0.40
284.00
09/11/24
MP
CORRESPOND WITH COUNSEL FOR TOTEX MANUFACTURING
RE: ASSUMPTION AND ASSIGNMENT
0.10
71.00
09/11/24
MP
REVIEW K+N AGREEMENT
1.00
710.00
09/11/24
PJR
EMAILS TO AND FROM M. PERCONTINO RE: LIEN AND
VENDOR ISSUES
0.20
180.00
09/11/24
PJR
CALLS WITH M. PERCONTINO, S, NEWMAN AND M.
FITZPATRICK RE: CASE STATUS AND VENDOR ISSUES (.3)
(.3)
0.60
540.00
09/11/24
PJR
LEGAL RESEARCH RE: LIEN ISSUES
0.50
450.00
09/12/24
MP
CONFERENCE WITH ALIX TEAM RE: CURE AND VENDOR
DISPUTES
0.80
568.00
09/12/24
MP
CORRESPOND WITH COUNSEL FOR WORKDAY RE:
POSTPETITION CLAIMS
0.20
142.00
09/12/24
MP
PREPARE ANALYSIS AND OPEN ITEMS RE: VENDOR DISPUTES
1.00
710.00
09/12/24
PJR
CALL WITH M. PERCOTINO RE: VENDOR ISSUES
0.20
180.00
09/13/24
MP
PREPARE ANALYSIS AND CORRESPONDENCE TO CLIENT RE:
VENDOR DISPUTES
0.70
497.00
09/13/24
MP
REVIEW CORRESPONDENCE FROM COUNSEL FOR K+N RE:
INVENTORY
0.10
71.00
09/13/24
MP
CORRESPOND WITH COUNSEL FOR JABIL RE: CLAIMS AND
RELEASE OF GOODS
0.10
71.00
09/13/24
MP
CONFERENCE WITH COMPANY RE: JABIL & K+N
0.50
355.00
09/13/24
MP
REVIEW RELEVANT DOCUMENTS AND PREPARE
CORRESPONDENCE TO COUNSEL FOR K+N RE: INVENTORY
0.80
568.00
09/13/24
MP
CONFERENCE WITH ALIX TEAM RE: JABIL AND K+N
0.50
355.00
09/13/24
MP
REVIEW CORRESPONDENCE AND VENDOR DOCUMENTS
PROVIDED BY CLIENT RE: TRELLEBORG VENDOR CLAIM (0.3);
CORRESPOND WITH CLIENT RE: SAME (0.1)
0.40
284.00
09/13/24
MP
FURTHER REVISIONS TO CORRESPONDENCE TO COUNSEL
FOR K+N
0.30
213.00
09/13/24
MP
REVIEW AND ANALYZE CORRESPONDENCE FROM COUNSEL
FOR AEROTEK (0.2); CORRESPOND WITH COUNSEL RE: SAME
(0.1)
0.30
213.00
09/13/24
PJR
EMAILS TO AND FROM S. AMBS AND M. PERCONTINO RE:
JABIL CLAIMS (.2); REVIEW EMAIL FROM J. MARTIN RE:
WORKDAY VENDOR ISSUES (.1)
0.30
270.00
09/16/24
MP
PREPARE CORRESPONDENCE TO TRELLEBORG RE: PARTIES’
AGREEMENT
0.50
355.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 54 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 50
DATE
INITIALS
Description
HOURS
AMOUNT
09/16/24
MP
FOLLOW UP ADVISORS AND CLIENT CALL RE: APA CLOSING
AND VENDOR MATTERS
0.20
142.00
09/16/24
MP
CALL WITH CLIENT RE: TRELLEBOURG AGREEMENT
0.50
355.00
09/16/24
MP
REVIEW JABIL AGREEMENT RE: PURCHASE ORDERS
0.50
355.00
09/16/24
MP
CALL WITH CLIENT RE: JABIL AGREEMENT
0.50
355.00
09/16/24
MP
PREPARE VENDOR CURE/INVENTORY UPDATE FOR CO-
COUNSEL K&E
0.70
497.00
09/16/24
MP
CALL WITH CLIENT AND ADVISORS TEAM RE: APA CLOSING
AND VENDOR MATTERS
0.50
355.00
09/16/24
MP
REVIEW AND ANALYZE TRELLEBORG AGREEMENT (0.6);
REVIEW AND ANALYZE CORRESPONDENCE FROM CLIENT RE:
TRELLEBORG RELATIONSHIP (0.6); PREPARE LEGAL ANALYSIS
OF TRELLEBORG RELATIONSHIP (0.5)
1.70
1,207.00
09/16/24
MP
CONFERENCE WITH P. REILLEY AND CO-COUNSEL AT K&E RE:
VENDOR MATTERS
0.30
213.00
09/16/24
PJR
EMAILS TO AND FROM D. HARRIS AND M. PERCOTINO RE: IT
CONTRACT ISSUES (.2); EMAILS TO AND FROM M.
PERCOTINO RE: VENDOR ISSUES (.2); CALL WITH Y.
SOLLOUM AND M. PERCOTINO RE: VENDOR AND CONTRACT
ASSUMPTION ISSUES (.2)
0.60
540.00
09/16/24
PJR
REVIEW EMAIL FROM M. PERCOTINO RE: TRELLEBORG
ISSUES
0.10
90.00
09/17/24
MP
CONFERENCE WITH ALIX TEAM AND K&E RE: CURE AND
VENDOR ISSUES
0.90
639.00
09/17/24
MP
FURTHER CONFERENCE WITH ALIX TEAM AND CRO RE: CURE
COSTS AND APA
0.30
213.00
09/17/24
MP
TELEPHONE CALL WITH COUNSEL FOR AEROTEK RE: CLAIM
AND AGREEMENT
0.20
142.00
09/17/24
MP
CORRESPOND WITH CRO AND ALIX TEAM RE: CURE MATTER
UPDATES
0.30
213.00
09/17/24
MP
CORRESPOND WITH CLIENT RE: TRELLEBORG
0.30
213.00
09/17/24
MP
CORRESPOND WITH K&E TEAM RE: VENDOR CONTRACTS
STRATEGY
0.20
142.00
09/17/24
PJR
CALL WITH M. PERCONTINO RE: VENDOR ISSUES
0.20
180.00
09/18/24
MP
CORRESPOND WITH ALIX TEAM RE: WORKDAY
0.10
71.00
09/18/24
MP
REVIEW AND ANALYZE CORRESPONDENCE FROM COUNSEL
TO WORKDAY
0.20
142.00
09/18/24
MP
PREPARE INFORMATION REQUEST TO ALIX TEAM RE:
CONTRACT AND VENDOR ISSUES
0.30
213.00
09/18/24
MP
CORRESPOND WITH ALIX TEAM AND WITH COUNSEL FOR
CEVA RE: CLAIMS
0.20
142.00
09/18/24
MP
REVIEW CORRESPONDENCE AND CLAIM SUPPORTING
DOCUMENTS PROVIDED BY COUNSEL FOR AIRGAS
0.20
142.00
09/18/24
MP
CONFERENCE WITH ALIX TEAM AND CO-COUNSEL K&E RE:
VENDOR MATTERS FOR CLOSING
0.70
497.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 55 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 51
DATE
INITIALS
Description
HOURS
AMOUNT
09/18/24
SLN
CORRESPONDENCE WITH VENDORS (.3);
0.30
240.00
09/19/24
MP
CORRESPOND WITH COUNSEL FOR ZOLL RE: JABIL
0.20
142.00
09/19/24
MP
REVIEW AND ANALYZE CORRESPONDENCE EXCHANGE RE:
TRELLEBORG
0.20
142.00
09/19/24
MP
CORRESPOND WITH COUNSEL FOR K+N RE: INVENTORY
0.10
71.00
09/19/24
MP
CORRESPOND WITH COUNSEL FOR ZOLL REE: JABIL
0.10
71.00
09/19/24
MP
REVIEW K+N AGREEMENT
0.50
355.00
09/19/24
MP
FOLLOW UP CALL WITH ADVISORS RE: APA AND VENDORS
0.40
284.00
09/19/24
MP
FOLLOW UP CONFERENCE WITH CRO RE: K+N INVENTORY
0.10
71.00
09/19/24
MP
FURTHER FOLLOW UP CALL WITH CRO AND CLIENT RE: K+N
0.20
142.00
09/19/24
MP
CONFERENCE WITH COUNSEL FOR K+N RE: INVENTORY
0.20
142.00
09/19/24
MP
FOLLOW UP CALL WITH CRO AND CLIENT RE: K+N
INVENTORY
0.60
426.00
09/19/24
MP
CONFERENCE WITH CRO AND ALIX TEAMS RE: CORPORATE
LEASE AND INVENTORY
0.50
355.00
09/19/24
MP
CONFERENCE WITH CLIENT TEAM RE: VENDOR PAYMENTS
0.30
213.00
09/19/24
MP
CONFERENCE WITH CRO RE: JABIL
0.10
71.00
09/19/24
MP
CORRESPOND WITH CLIENT AND ALIX PARTNERS RE: JABIL
0.10
71.00
09/19/24
PJR
CONFERENCE WITH M. PERCOTINO RE: CASE STATUS AND
VENDOR ISSUES
0.20
180.00
09/19/24
PJR
EMAILS TO AND FROM M. PERCONTINO RE: VENDOR ISSUES
0.20
180.00
09/20/24
MP
CORRESPOND WITH COUNSEL FOR K+N RE: INVENTORY
0.10
71.00
09/20/24
MP
CONFERENCE WITH CRO RE: VENDOR UPDATES
0.40
284.00
09/20/24
MP
REVIEW JABIL AGREEMENT AND POS RE: MODIFICATION OR
CANCELLATION OF ORDERS
0.50
355.00
09/20/24
MP
CONFERENCE WITH ALIX TEAM RE: VENDORS
0.40
284.00
09/20/24
MP
REVIEW AND REVISE VENDOR PO CANCELLATION NOTICE
AND CORRESPOND WITH CLIENT RE: SAME
0.50
355.00
09/20/24
MP
CONFERENCE WITH CLIENT RE: JABIL
0.40
284.00
09/20/24
MP
CONFERENCE WITH COUNSEL FOR ZOLL RE: AIRLIFE AND
JABIL
0.10
71.00
09/20/24
PJR
EMAILS TO AND FROM S. LIEBERMAN AND S. NEWMAN RE:
VENDOR ISSUES
0.10
90.00
09/23/24
MEF
EMAILS W/ LENDER AND COMMITTEE TEAMS RE: CRITICAL
VENDOR ORDER MONTHLY REPORTS
0.20
115.00
09/23/24
MP
CORRESPOND WITH JABIL RE: CALL
0.10
71.00
09/23/24
MP
CORRESPOND WITH COUNSEL FOR ZOLL RE: JABIL
0.10
71.00
09/23/24
MP
CONFERENCE WITH R. ROBBINS RE: VENDOR UPDATE
0.20
142.00
09/24/24
MP
CONFERENCE WITH ALIX TEAM RE: VENDOR UPDATES
0.20
142.00
09/24/24
MP
CORRESPOND WITH COUNSEL FOR K+N RE: INVENTORY
0.10
71.00
09/24/24
MP
REVIEW AND ANALYZE JABIL CLAIM RECONCILIATION
0.20
142.00
09/24/24
MP
REVIEW AND ANALYZE TRELLEBORG COMMUNICATIONS
0.20
142.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 56 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 52
DATE
INITIALS
Description
HOURS
AMOUNT
09/24/24
MP
REVIEW AND ANALYZE AIRLIFE PREFERENCE ANALYSIS
0.30
213.00
09/25/24
MP
CORRESPOND AND STRATEGIZE WITH CLIENT RE: K+N
INVENTORY
0.40
284.00
09/25/24
MP
CONFERENCE WITH CLIENT RE: TRELLEBORG
0.30
213.00
09/25/24
MP
CORRESPOND WITH CLIENT RE: PO CANCELLATIONS
0.20
142.00
09/25/24
MP
CORRESPOND WITH COUNSEL FOR AEROTEK RE:
PREPETITION CLAIM
0.20
142.00
09/25/24
MP
CORRESPOND WITH COUNSEL FOR K+N RE: INVENTORY
RELEASE
0.30
213.00
09/25/24
MP
CORRESPOND WITH COUNSEL FOR WORKDAY RE: CLAIMS
ASSERTED
0.20
142.00
09/26/24
MP
PREPARE CORRESPONDENCE TO K+N
1.40
994.00
09/26/24
MP
CALL WITH CLIENT TEAM RE: K+N
0.90
639.00
09/26/24
MP
CONFERENCE WITH Y. SALLOUM AND CRO RE: K+N
INVENTORY
0.30
213.00
09/26/24
MP
CONFERENCE WITH ALIX AN K&E RE: SALE AND VENDOR
MATTERS
0.60
426.00
09/26/24
MP
FURTHER REVISIONS TO K+N CORRESPONDENCE RE:
INVENTORY RELEASE
0.30
213.00
09/26/24
MP
REVIEW AND ANALYZE CORRESPONDENCE FROM ALIX TEAM
RE: K+N INVENTORY
0.10
71.00
09/27/24
MEF
CALL W/ D. HARRIS AND M. PERCONTINO RE: SETTLEMENT
W/ VENDOR
0.20
115.00
09/27/24
MP
CONFERENCE WITH COUNSEL FOR K+N RE: RELEASE OF
INVENTORY
0.20
142.00
09/27/24
MP
CONFERENCE WITH COUNSEL FOR ZOLL RE: JABIL
0.10
71.00
09/27/24
MP
CONFERENCE WITH CRO RE: K+N INVENTORY
0.10
71.00
09/27/24
MP
REVIEW AND ANALYZE CORRESPONDENCE FROM COUNSEL
TO K+N RE: RELEASE OF INVENTORY
0.20
142.00
09/27/24
MP
FURTHER CONFERENCE WITH CRO AND K&E RE: K+N
INVENTORY
0.30
213.00
09/27/24
MP
CORRESPOND WITH COUNSEL FOR K+N RE: RELEASE OF
INVENTORY
0.20
142.00
09/30/24
MP
CONFERENCE WITH COUNSEL FOR K+N RE: RELEASE OF
INVENTORY
0.20
142.00
09/30/24
MP
CONFERENCES WITH CRO RE: RELEASE OF K+N INVENTORY
0.20
142.00
TOTAL HOURS
1,083.80
PROFESSIONAL SERVICES:
$739,539.50
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 57 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 53
TIMEKEEPER SUMMARY
NAME
TIMEKEEPER TITLE
HOURS
RATE
AMOUNT
Adam H. Bouvier
Associate
76.40
415.00
31,706.00
Andreas A. Apostolides
Associate
38.20
650.00
24,830.00
Arjun Padmanabhan
Associate
55.90
455.00
25,434.50
Dalila E. Haden
Associate
5.80
350.00
2,030.00
Dalila E. Haden
Associate
40.50
415.00
16,807.50
Daniel J. Harris
Member
34.30
850.00
29,155.00
Felice R. Yudkin
Member
0.60
940.00
564.00
H.C. Jones, III
Member
9.10
650.00
5,915.00
Ian R. Phillips
Associate
47.70
650.00
31,005.00
Jack M. Dougherty
Associate
2.90
575.00
1,667.50
Jaime A. Quick
Special Counsel
79.50
700.00
55,650.00
Jamie P. Clare
Member
79.70
800.00
63,760.00
Jason R. Melzer
Member
56.20
875.00
49,175.00
Larry S. Morton
Paralegal
25.90
400.00
10,360.00
Marian A. Bekheet
Associate
29.20
565.00
16,498.00
Marissa A. Mastroianni
Member
0.20
700.00
140.00
Matteo Percontino
Member
136.90
710.00
97,199.00
Megan B. Kilzy
Member
24.50
700.00
17,150.00
Melissa M. Hartlipp
Associate
5.80
430.00
2,494.00
Michael D. Sirota
Member
10.00
1,575.00
15,750.00
Michael E. Fitzpatrick
Associate
100.00
575.00
57,500.00
Patrick J. Reilley
Member
77.00
900.00
69,300.00
Pauline Z. Ratkowiak
Paralegal
4.40
405.00
1,782.00
Rachel A. Mongiello
Member
78.40
730.00
57,232.00
Rachel A. Mongiello
Member
0.30
650.00
195.00
Stacy L. Newman
Member
49.40
800.00
39,520.00
Steven L. Klepper
Member
7.00
960.00
6,720.00
Warren A. Usatine
Member
8.00
1,250.00
10,000.00
Total
1,083.80
$739,539.50
COST DETAIL
DATE
Description
QUANTITY
AMOUNT
07/01/24
COURT FEES
30.00
3.00
07/01/24
COURT FEES
7.00
0.70
07/01/24
COURT FEES
3.00
0.30
07/22/24
COURT FEES
4.00
0.40
08/01/24
COURT FEES
3.00
0.30
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 58 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 54
DATE
Description
QUANTITY
AMOUNT
08/01/24
COURT FEES
4.00
0.40
08/02/24
COURT FEES
8.00
0.80
08/02/24
COURT FEES
2.00
0.20
08/02/24
COURT FEES
2.00
0.20
08/02/24
COURT FEES
9.00
0.90
08/02/24
COURT FEES
2.00
0.20
08/02/24
COURT FEES
23.00
2.30
08/02/24
COURT FEES
3.00
0.30
08/02/24
COURT FEES
3.00
0.30
08/02/24
COURT FEES
12.00
1.20
08/05/24
COURT FEES
2.00
0.20
08/05/24
COURT FEES
6.00
0.60
08/05/24
COURT FEES
16.00
1.60
08/07/24
COURT FEES
2.00
0.20
08/07/24
COURT FEES
2.00
0.20
08/07/24
COURT FEES
2.00
0.20
08/07/24
COURT FEES
2.00
0.20
08/07/24
COURT FEES
2.00
0.20
08/07/24
COURT FEES
7.00
0.70
08/07/24
COURT FEES
3.00
0.30
08/07/24
COURT FEES
8.00
0.80
08/07/24
COURT FEES
3.00
0.30
08/07/24
COURT FEES
6.00
0.60
08/08/24
COURT FEES
3.00
0.30
08/08/24
COURT FEES
3.00
0.30
08/08/24
COURT FEES
3.00
0.30
08/08/24
COURT FEES
30.00
3.00
08/08/24
COURT FEES
3.00
0.30
08/08/24
COURT FEES
7.00
0.70
08/08/24
COURT FEES
3.00
0.30
08/08/24
COURT FEES
12.00
1.20
08/08/24
COURT FEES
3.00
0.30
08/08/24
COURT FEES
2.00
0.20
08/08/24
COURT FEES
13.00
1.30
08/08/24
COURT FEES
3.00
0.30
08/08/24
COURT FEES
2.00
0.20
08/08/24
COURT FEES
3.00
0.30
08/08/24
COURT FEES
3.00
0.30
08/09/24
COURT FEES
2.00
0.20
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 59 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 55
DATE
Description
QUANTITY
AMOUNT
08/09/24
COURT FEES
30.00
3.00
08/09/24
COURT FEES
3.00
0.30
08/12/24
COURT FEES
30.00
3.00
08/12/24
COURT FEES
30.00
3.00
08/13/24
COURT FEES
3.00
0.30
08/15/24
COURT FEES
3.00
0.30
08/15/24
COURT FEES
3.00
0.30
08/15/24
COURT FEES
12.00
1.20
08/15/24
COURT FEES
9.00
0.90
08/15/24
COURT FEES
9.00
0.90
08/15/24
COURT FEES
5.00
0.50
08/15/24
COURT FEES
2.00
0.20
08/15/24
COURT FEES
2.00
0.20
08/15/24
COURT FEES
2.00
0.20
08/15/24
COURT FEES
5.00
0.50
08/15/24
COURT FEES
27.00
2.70
08/15/24
COURT FEES
4.00
0.40
08/15/24
COURT FEES
2.00
0.20
08/16/24
COURT FEES
3.00
0.30
08/16/24
COURT FEES
30.00
3.00
08/16/24
COURT FEES
2.00
0.20
08/16/24
COURT FEES
5.00
0.50
08/16/24
COURT FEES
3.00
0.30
08/16/24
COURT FEES
2.00
0.20
08/16/24
COURT FEES
30.00
3.00
08/16/24
COURT FEES
2.00
0.20
08/19/24
DELIVERY/COURIERS
1.00
306.82
08/19/24
COURT FEES
2.00
0.20
08/19/24
COURT FEES
26.00
2.60
08/19/24
COURT FEES
30.00
3.00
08/19/24
COURT FEES
30.00
3.00
08/21/24
COURT FEES
30.00
3.00
08/21/24
COURT FEES
6.00
0.60
08/21/24
COURT FEES
8.00
0.80
08/21/24
COURT FEES
5.00
0.50
08/21/24
COURT FEES
30.00
3.00
08/21/24
COURT FEES
2.00
0.20
08/21/24
COURT FEES
5.00
0.50
08/21/24
COURT FEES
3.00
0.30
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 60 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 56
DATE
Description
QUANTITY
AMOUNT
08/21/24
COURT FEES
5.00
0.50
08/21/24
COURT FEES
2.00
0.20
08/21/24
COURT FEES
30.00
3.00
08/21/24
COURT FEES
3.00
0.30
08/21/24
COURT FEES
23.00
2.30
08/21/24
COURT FEES
25.00
2.50
08/21/24
COURT FEES
2.00
0.20
08/21/24
COURT FEES
30.00
3.00
08/21/24
COURT FEES
3.00
0.30
08/21/24
COURT FEES
8.00
0.80
08/21/24
COURT FEES
2.00
0.20
08/21/24
COURT FEES
1.00
0.10
08/22/24
PHOTOCOPIES
1.00
25.00
08/22/24
COURT FEES
2.00
0.20
08/22/24
COURT FEES
6.00
0.60
08/23/24
COURT FEES
13.00
1.30
08/23/24
COURT FEES
3.00
0.30
08/23/24
COURT FEES
13.00
1.30
08/23/24
COURT FEES
2.00
0.20
08/23/24
DELIVERY/COURIERS
1.00
437.90
08/23/24
COURT FEES
1.00
0.10
08/23/24
COURT FEES
2.00
0.20
08/23/24
COURT FEES
7.00
0.70
08/23/24
COURT FEES
2.00
0.20
08/23/24
COURT FEES
2.00
0.20
08/23/24
COURT FEES
3.00
0.30
08/23/24
COURT FEES
3.00
0.30
08/23/24
COURT FEES
30.00
3.00
08/24/24
COURT FEES
10.00
1.00
08/24/24
COURT FEES
30.00
3.00
08/24/24
COURT FEES
8.00
0.80
08/26/24
COURT FEES
2.00
0.20
08/26/24
LUNCHEON/DINNER CONFERENCE FOR KIRKLAND, COLE SCHOTZ,
AND ALIXPARTNERS TEAMS FOR 8/26 SALE HEARING (15 PEOPLE)
1.00
229.22
08/26/24
BREAKFAST CONFERENCE FOR KIRKLAND, COLE SCHOTZ, AND
ALIXPARTNERS TEAMS FOR 8/26 SALE HEARING (15 PEOPLE)
1.00
295.00
08/26/24
DELIVERY/COURIERS
1.00
46.00
08/26/24
DELIVERY/COURIERS
1.00
46.00
08/26/24
DELIVERY/COURIERS
1.00
105.00
08/26/24
COURT FEES
2.00
0.20
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 61 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 57
DATE
Description
QUANTITY
AMOUNT
08/26/24
DELIVERY/COURIERS
1.00
65.00
08/26/24
COURT FEES
2.00
0.20
08/26/24
COURT FEES
7.00
0.70
08/26/24
COURT FEES
5.00
0.50
08/26/24
COURT FEES
1.00
0.10
08/26/24
COURT FEES
4.00
0.40
08/27/24
COURT FEES
4.00
0.40
08/27/24
COURT FEES
2.00
0.20
08/27/24
COURT FEES
10.00
1.00
08/27/24
PHOTOCOPIES
1.00
582.90
08/27/24
PHOTOCOPIES
1.00
579.54
08/27/24
DELIVERY/COURIERS
1.00
1,150.98
08/27/24
COURT FEES
30.00
3.00
08/27/24
COURT FEES
30.00
3.00
08/27/24
COURT FEES
5.00
0.50
08/27/24
COURT FEES
10.00
1.00
08/27/24
COURT FEES
4.00
0.40
08/27/24
COURT FEES
5.00
0.50
08/27/24
COURT FEES
5.00
0.50
08/28/24
COURT FEES
3.00
0.30
08/28/24
COURT FEES
2.00
0.20
08/28/24
COURT FEES
2.00
0.20
08/28/24
COURT FEES
2.00
0.20
08/28/24
COURT FEES
30.00
3.00
08/28/24
DELIVERY/COURIERS
1.00
15.00
08/28/24
COURT FEES
19.00
1.90
08/28/24
COURT FEES
7.00
0.70
08/28/24
COURT FEES
30.00
3.00
08/28/24
COURT FEES
2.00
0.20
08/28/24
COURT FEES
10.00
1.00
08/28/24
COURT FEES
26.00
2.60
08/28/24
COURT FEES
2.00
0.20
08/28/24
COURT FEES
3.00
0.30
08/28/24
COURT FEES
25.00
2.50
08/29/24
COURT FEES
1.00
0.10
08/29/24
LUNCHEON/DINNER CONFERENCE FOR KIRKLAND, COLE SCHOTZ,
AND ALIXPARTNERS TEAMS FOR 8/30 RESCHEDULED SALE HEARING
(10 PEOPLE)
1.00
211.00
08/29/24
COURT FEES
1.00
0.10
08/29/24
COURT FEES
9.00
0.90
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 62 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 58
DATE
Description
QUANTITY
AMOUNT
08/29/24
COURT FEES
4.00
0.40
08/30/24
COURT FEES
3.00
0.30
08/30/24
COURT FEES
30.00
3.00
08/30/24
COURT FEES
3.00
0.30
08/30/24
COURT FEES
3.00
0.30
08/30/24
COURT FEES
2.00
0.20
08/30/24
COURT FEES
2.00
0.20
08/30/24
COURT FEES
12.00
1.20
08/30/24
COURT FEES
2.00
0.20
08/30/24
LUNCHEON/DINNER CONFERENCE FOR KIRKLAND, COLE SCHOTZ,
AND ALIXPARTNERS TEAMS FOR 8/30 RESCHEDULED SALE HEARING
(10 PEOPLE)
1.00
219.18
08/30/24
BREAKFAST CONFERENCE FOR KIRKLAND, COLE SCHOTZ, AND
ALIXPARTNERS TEAMS FOR 8/26 RESCHEDULED SALE HEARING (10
PEOPLE)
1.00
200.00
08/30/24
DELIVERY/COURIERS
1.00
680.96
08/30/24
COURT FEES
13.00
1.30
08/30/24
COURT FEES
30.00
3.00
08/30/24
COURT FEES
29.00
2.90
08/30/24
DELIVERY/COURIERS
1.00
150.00
08/30/24
COURT FEES
3.00
0.30
08/30/24
COURT FEES
2.00
0.20
08/30/24
COURT FEES
7.00
0.70
08/30/24
COURT FEES
2.00
0.20
08/30/24
COURT FEES
3.00
0.30
08/30/24
COURT FEES
7.00
0.70
08/30/24
COURT FEES
12.00
1.20
08/30/24
COURT FEES
3.00
0.30
08/30/24
COURT FEES
7.00
0.70
08/30/24
COURT FEES
3.00
0.30
08/30/24
COURT FEES
3.00
0.30
08/30/24
COURT FEES
4.00
0.40
08/30/24
COURT FEES
2.00
0.20
08/30/24
COURT FEES
2.00
0.20
08/30/24
COURT FEES
30.00
3.00
08/30/24
COURT FEES
10.00
1.00
08/30/24
COURT FEES
30.00
3.00
08/31/24
DELIVERY/COURIERS
1.00
14.24
09/03/24
DELIVERY/COURIERS
1.00
74.00
09/03/24
DELIVERY/COURIERS
1.00
30.00
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 63 of 64

COLE SCHOTZ P.C.
Re:
CHAPTER 11 REORG. DEBTOR
Client/Matter No. 67696-0001
Invoice Number  987814
October 6, 2024
Page 59
DATE
Description
QUANTITY
AMOUNT
09/03/24
DELIVERY/COURIERS
1.00
110.00
09/03/24
DELIVERY/COURIERS
1.00
65.00
09/03/24
DELIVERY/COURIERS
1.00
74.00
09/04/24
DELIVERY/COURIERS
1.00
1,070.18
09/05/24
TRANSCRIPTS
1.00
888.00
09/06/24
PHOTOCOPY /PRINTING/ SCANNING
54.00
5.40
09/06/24
EXPEDITED TRANSCRIPT
1.00
90.95
09/06/24
PHOTOCOPY /PRINTING/ SCANNING
58.00
5.80
09/10/24
DELIVERY/COURIERS
1.00
43.00
09/11/24
FILING FEES
1.00
50.00
09/11/24
ONLINE RESEARCH
1.00
186.27
09/17/24
ONLINE RESEARCH
1.00
17.86
09/18/24
ONLINE RESEARCH
1.00
89.32
09/20/24
ONLINE RESEARCH
1.00
35.73
09/25/24
ONLINE RESEARCH
1.00
35.73
09/27/24
DATA HOST
1.00
158.00
Total
$8,543.18
TOTAL SERVICES AND COSTS:
$
748,082.68
Case 24-11217-BLS    Doc 717-2    Filed 11/11/24    Page 64 of 64

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