Vyaire - CS Fifth Monthly Fee App (October 2024)
- Date
- 2024-11-15
Summary
Doc 753-2 in Case 24-11217-BLS, filed November 15, 2024, contains the billing exhibits to Cole Schotz P.C.'s fee application for Vyaire Medical, Inc., et al. covering October 1, 2024 through October 31, 2024. Exhibit A summarizes billing by project category and by professional, totaling 836.3 hours and $594,117.50 at a blended rate of $710.41, with the largest category, Rule 2004 Motions and Subpoenas, at 342.2 hours and $248,573.00. Exhibit B summarizes expenses of $934.16, including court fees, couriers, transcripts and data hosting. Exhibit C sets out itemized time records under Invoice Number 989768, beginning with entries on the Zoll sale closing and lease matters. The invoice ends with total services and costs of $595,051.66.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Full text
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 1 of 70
EXHIBIT A
VYAIRE MEDICAL, INC., ET AL.
SUMMARY OF BILLING BY PROJECT CATEGORY
OCTOBER 1, 2024 THROUGH OCTOBER 31, 2024
Project Category Monthly Hours Monthly Fees
Asset Dispositions, Sales, Uses, and Leases 60.0 $44,774.50
Automatic Stay Matters/Litigation 7.9 $5,743.50
Business Operations 7.4 $6,047.00
Case Administration 46.4 $32,006.50
Cash Collateral and DIP Financing 1.9 $1,643.00
Claims Analysis, Administration and Objections 1.8 $1,278.00
Creditor Inquiries 0.3 $250.00
Disclosure Statement/Voting Issues 22.4 $14,279.50
Employee Matters 2.9 $2,041.00
Executory Contracts 50.9 $36,236.50
Fee Application Matters/Objections 28.4 $15,723.00
Leases (Real Property) 4.2 $3,105.50
Litigation/Gen. (Except Automatic Stay) 11.4 $8,094.00
Other Investigative Matters 80.1 $52,263.00
Preparation for and Attendance at Hearings 4.4 $2,101.00
Reorganization Plan 138.3 $102,563.50
Reports, Statements and Schedules 3.0 $1,882.50
Retention Matters 2.8 $1,522.50
Rule 2004 Motions and Subpoenas 342.2 $248,573.00
Tax/General 0.7 $524.00
U.S. Trustee Matters and Meetings 3.5 $2,000.00
Vendor Matters 15.4 $11,466.00
TOTAL 836.3 $594,117.50
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 2 of 70
SUMMARY OF BILLING BY PROFESSIONAL
OCTOBER 1, 2024 THROUGH OCTOBER 31, 2024
Year Position Hourly Total Hours Total
Attorney Name
Admitted (Department) Billing Rate Billed Compensation
Member
Michael D. Sirota 1986 $1,575.00 1.8 $2,835.00
(Bankruptcy)
Member
Warren A. Usatine 1995 (Bankruptcy & $1,250.00 10.1 $12,625.00
Litigation)
Member
Steven L. Klepper 1993 $960.00 9.3 $8,928.00
(Litigation)
Member
J. Jeffrey Cash 2003 $960.00 0.4 $384.00
(Corporate)
Member
Patrick J. Reilley 2003 $900.00 62.6 $56,340.00
(Bankruptcy)
Member
Jason R. Melzer 2001 $875.00 20.1 $17,587.50
(Litigation)
Member
Daniel J. Harris 2008 $850.00 39.1 $33,235.00
(Bankruptcy)
Member
Jamie P. Clare 1994 $800.00 47.8 $38,240.00
(Litigation)
Member
Stacy L. Newman 2007 $800.00 36.5 $29,200.00
(Bankruptcy)
Member
Rachel A. Mongiello 2010 $730.00 86.9 $63,437.00
(Litigation)
Member
Matteo Percontino 2010 $710.00 163.8 $116,298.00
(Bankruptcy)
Member
Megan B. Kilzy 2010 $700.00 36.7 $25,690.00
(Litigation)
Member
Marissa A. Mastroianni 2015 $700.00 1.8 $1,260.00
(Employment)
Special
Jamie A. Quick 2001 Counsel $700.00 72.7 $50,890.00
(Litigation)
Associate
Andreas A. Apostolides 2013 $650.00 21.8 $14,170.00
(Tax)
Associate
Ian R. Phillips 2015 $650.00 61.9 $40,235.00
(Litigation)
Associate
Michael E. Fitzpatrick 2022 $575.00 41.8 $24,035.00
(Bankruptcy)
Associate
Jack M. Dougherty 2021 $575.00 22.7 $13,052.50
(Bankruptcy)
Associate
Marian A. Bekheet 2015 $565.00 24.6 $13,899.00
(Tax)
Associate
Patrick E. Parrish 2019 $550.00 5.1 $2,805.00
(Real Estate)
Associate
Arjun Padmanabhan 2022 $455.00 7.1 $3,230.50
(Litigation)
2
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 3 of 70
Year Position Hourly Total Hours Total
Attorney Name
Admitted (Department) Billing Rate Billed Compensation
Associate
Melissa M. Hartlipp 2022 $430.00 8.9 $3,827.00
(Bankruptcy)
Associate
Adam H. Bouvier 2023 $415.00 16.1 $6,681.50
(Corporate)
Senior
Patt Feuerbach N/A eDiscovery $455.00 1.5 $682.50
Analyst
Litigation
Amanda M. Cook N/A Support $535.00 3.0 $1,605.00
Specialist
eDiscovery
Carinda E. Hardison N/A $425.00 1.2 $510.00
Analyst II
Paralegal
Larry S. Morton N/A $400.00 24.0 $9,600.00
(Bankruptcy)
Paralegal
Pauline Z. Ratkowiak N/A $405.00 7.0 $2,835.00
(Bankruptcy)
TOTAL 836.3 $594,117.50
Blended Rate: $710.41
3
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 4 of 70
EXHIBIT B
VYAIRE MEDICAL, INC., ET AL.
SUMMARY OF BILLING BY EXPENSE CATEGORY
OCTOBER 1, 2024 THROUGH OCTOBER 31, 2024
Expense Category Service Provider (if applicable) Total Expenses
Photocopying/Printing/Scanning
$29.80
(298 pages @ $0.10 per page)
Delivery/Couriers Reliable/Parcels $178.60
Court Fees PACER Service Center $300.50
Datahost Relativity $159.00
Transcripts Reliable/Parcels $248.40
Online Research Westlaw/LexisNexis $17.86
TOTAL $934.16
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 5 of 70
EXHIBIT C
VYAIRE MEDICAL, INC., ET AL.
ITEMIZED TIME RECORDS
OCTOBER 1, 2024 THROUGH OCTOBER 31, 2024
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page
Cole6Schotz
of 70P.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
Invoice Date: November 3, 2024
Invoice Number: 989768
Re: CHAPTER 11 REORG. DEBTOR Matter Number: 67696-0001
FOR PROFESSIONAL SERVICES THROUGH OCTOBER 31, 2024
ASSET DISPOSITIONS, SALES, USES, AND LEASES (SECTION 363) 60.00 44,774.50
DATE INITIALS Description HOURS AMOUNT
10/01/24 MP CONFERENCE WITH CLIENT AND PROFESSIONAL TEAMS RE: 0.50 355.00
CASE UPDATES AND ZOLL SALE
10/01/24 MP CONFERENCE WITH ZOLL RE: SALE CLOSING 0.70 497.00
10/01/24 MP CONFERENCE WITH Y. SALLOUM RE: SALE UPDATES 0.10 71.00
10/01/24 DJH CORRESPOND WITH WORKING GROUP REGARDING SALE 0.50 425.00
CLOSING
10/01/24 PJR EMAILS TO AND FROM J. AMICO, S. TOTH AND M. 0.30 270.00
PERCONTINO RE: SALE AND CLOSING ISSUES
10/02/24 MP CONFERENCE WITH ZOLL TEAM RE: SALE CLOSING 1.30 923.00
10/02/24 MP CONFERENCE WITH PROFESSIONAL TEAM RE: SALE AND 0.70 497.00
CASE STRATEGY
10/02/24 DJH CALL WITH WORKING GROUP REGARDING SALE STATUS (.7); 1.70 1,445.00
CORRESPOND REGARDING OPEN SALE ISSUES (.7); REVIEW
DRAFT FUNDS FLOW (.3)
10/03/24 MP REVIEW AND ANALYZE CLOSING CHECKLIST RE: ZOLL SALE 0.30 213.00
10/03/24 MP CONFERENCE WITH CLIENT AND PROFESSIONAL TEAM RE: 0.80 568.00
ZOLL CLOSING STRATEGY CALL
10/03/24 MP CONFERENCE WITH ZOLL TEAM RE: SALE CLOSING 1.30 923.00
10/03/24 DJH CORRESPOND WITH WORKING GROUP REGARDING SALE 0.30 255.00
CLOSINGS
10/04/24 MP PROFESSIONALS TEAM CALL RE: CASE UPDATES, STRATEGY 0.50 355.00
AND SALE
10/04/24 MP CONFERENCE WITH CLIENT AND PROFESSIONALS RE: SALE 0.40 284.00
UPDATES AND STRATEGY
10/04/24 MP FURTHER CALL WITH ZOLL TEAM RE: SALE CLOSING OPEN 0.80 568.00
ITEMS
10/04/24 MP CONFERENCE WITH CRO RE: OPEN ZOLL SALE ITEMS 0.10 71.00
10/04/24 MP CONFERENCE WITH ZOLL TEAM RE: SALE CLOSING OPEN 1.00 710.00
ITEMS
10/04/24 DJH PARTICIPATE ON CALL WITH WORKING GROUP REGARDING 0.50 425.00
SALE CLOSING
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 7 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 2
DATE INITIALS Description HOURS AMOUNT
10/04/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.20 160.00
REGARDING SALE (.2);
10/04/24 PJR EMAILS TO AND FROM M. PERCONTINO AND I. JARSAHOW 0.20 180.00
AND RE: SALE AND CURE ISSUES
10/04/24 PJR EMAILS TO AND FROM S. TOTH AND M. PERCONTINO RE: 0.20 180.00
SALE AND CLOSING ISSUES
10/05/24 MP CONFERENCE WITH ZOLL TEAM RE: OPEN SALE CLOSING 0.30 213.00
ITEMS
10/07/24 MP CONFERENCE WITH ALIX AND K&E TEAMS RE: FOLLOW UP 1.10 781.00
ON ZOLL CALL
10/07/24 MP CONFERENCE WITH ZOLL TEAM RE: OPEN ITEMS FOR SALE 0.90 639.00
CLOSING
10/07/24 MP REVIEW REVISED 1ST AMENDMENT TO APA AND DRAFT 0.50 355.00
PROPOSED REVISIONS TO CLIENT AND K&E TEAM RE: SAME
10/07/24 MP CORRESPOND WITH COUNSEL FOR COMMITTEE RE: 0.10 71.00
AMENDMENT TO ZOLL APA
10/07/24 MP CONFERENCE WITH CLIENT TEAM RE: UPDATES ON SALES TO 0.50 355.00
ZOLL/TRUDELL AND RELATED OPEN ITEMS
10/07/24 DJH CORRESPOND WITH WORKING GROUP REGARDING SALE 0.90 765.00
STATUS (.4); REVIEW DRAFT APA AMENDMENT (.3);
CORRESPOND REGARDING SAME (.2)
10/07/24 SLN REVIEW REVISED ZOLL APA (.1); 0.10 80.00
10/07/24 PJR EMAILS TO AND FROM M. PERCONTINO AND J. AMICO RE: 0.20 180.00
SALE ISSUES
10/08/24 MP CONFERENCE WITH CLIENT AND PROFESSIONAL TEAM RE: 0.50 355.00
SALE UPDATES
10/08/24 MP CONFERENCE WITH PROFESSIONAL ADVISOR TEAM RE: 1.00 710.00
CONFIRMATION STRATEGY AND SALE UPDATES
10/08/24 MP CONFERENCE WITH ZOLL TEAM RE: OPEN CLOSING MATTERS 1.00 710.00
10/08/24 MP FURTHER CONFERENCE WITH CLIENT AND PROFESSIONAL 1.00 710.00
TEAMS RE: RESOLVING OPEN SALE CLOSING ITEMS FOR
ZOLL SALE
10/08/24 MEF REVIEW COMMITTEE MOTION FOR STATUS CONFERENCE RE: 0.20 115.00
SALE
10/08/24 DJH PARTICULATE ON SALE STATUS CALL WITH WORKING GROUP 1.30 1,105.00
(1.1); CORRESPOND REGARDING SALE MATTERS (.2)
10/08/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.30 240.00
REGARDING ZOLL ASSUMED CONTRACTS (.1); REVIEW UCC
EMERGENCY MOTION FOR STATUS CONFERENCE ON ZOLL
SALE (.2);
10/08/24 PJR EMAILS TO AND FROM T. TOTH AND Y. SALLOUM RE RE: 0.20 180.00
SALE ISSUES
10/08/24 PJR EMAILS TO AND FROM S. TOTH AND M. PERCONTINO RE: 0.50 450.00
SALE ISSUES (.2); REVIEW APA AMENDMENT (.3)
10/09/24 MP CONFERENCE WITH Y. SALLOUM RE: ZOLL SALE 0.20 142.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 8 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 3
DATE INITIALS Description HOURS AMOUNT
10/09/24 MP CONFERENCE WITH R. ROBBINS RE: ZOLL SALE 0.20 142.00
10/09/24 MP TWO CONFERENCES WITH CLIENT AND PROFESSIONAL 0.60 426.00
TEAMS RE: ZOLL SALE UPDATES
10/09/24 MP FURTHER CONFERENCE WITH ZOLL TEAM RE: SALE CLOSING 1.00 710.00
10/09/24 MP CONFERENCE WITH ZOLL TEAM RE: SALE CLOSING OPEN 0.80 568.00
ITEM DISCUSSION
10/09/24 MP CONFERENCE WITH COMMITTEE PROFESSIONALS RE: SALES 0.70 497.00
UPDATE
10/09/24 DJH DISCUSS SALE STATUS WITH M. PERCONTINO (.3); REVIEW 1.20 1,020.00
CORRESPONDENCE REGARDING SALE MATTERS (.5);
PARTICIPATE ON CALL (PARTIAL) WITH COMMITTEE
REGARDING SALE STATUS (.4).
10/09/24 SLN CORRESPONDENCE WITH UCC REGARDING ZOLL SALE (.1); 0.70 560.00
REVIEW REVISED STIPULATION FOR LOUISVILLE LEASE (.1);
CORRESPONDENCE WITH AIRLIFE REGARDING PROPOSED
LANGUAGE (.2); REVIEW ZOLL ASSUMED CONTRACTS LIST
AND CORRESPONDENCE REGARDING SAME (.3);
10/09/24 PJR REVIEW TRANSITION SERVICES AGREEMENT 0.20 180.00
10/09/24 PJR REVIEW COMMITTEE EMERGENCY MOTION RE: STATUS 1.80 1,620.00
HEARING (.1); CALLS WITH M. PERCONTINO RE: SALE ISSUES
(.3); CALL WITH C. BRALEY, Y SOLLUM, M. PERCONTINO AND
COMMITTEE PROFESSIONALS RE: STATUS OF SALE (.7);
EMAILS TO AND FROM S. TOTH AND M. PERCONTINO RE:
SALE AND CLOSING ISSUES (.3); REVIEW REVISED
CONTRACT SCHEDULE (.1); REVIEW APA RE: SALE ISSUES
(.3)
10/09/24 PJR REVIEW AND ANALYZE AIRLIFE STIPULATION 0.20 180.00
10/10/24 MP CONFERENCE WITH CLIENT AND PROFESSIONAL TEAMS RE: 0.30 213.00
SALE UPDATES
10/10/24 MP FIFTH CONFERENCE WITH ZOLL TEAM RE: SALE CLOSING 0.50 355.00
10/10/24 MP EVENING FOLLOW UP CONFERENCE WITH ZOLL TEAM RE: 0.50 355.00
SALE CLOSING
10/10/24 MP CONFERENCE WITH ZOLL TEAM RE: SALE CLOSING 0.60 426.00
CHECKLIST RESOLUTIONS
10/10/24 MP FOURTH CALL WITH ZOLL TEAM RE: CLOSING 0.50 355.00
10/10/24 MP ATTENTION TO SALE CLOSING MATTERS INCLUDING AIRLIFE 0.50 355.00
STIPULATION
10/10/24 MP SEVENTH ZOLL CALL RE: SALE CLOSING 0.20 142.00
10/10/24 MP CORRESPOND WITH COUNSEL FOR ZOLL RE: AIRLIFE 0.10 71.00
10/10/24 MP CORRESPOND WITH COUNSEL FOR AIRLIFE RE: ZOLL SALE 0.10 71.00
10/10/24 MP REVIEW ZOLL SALE COMMUNICATION ARTICLE 0.20 142.00
10/10/24 MP SIXTH CONFERENCE WITH ZOLL TEAM RE: SALE CLOSING 0.40 284.00
10/10/24 MP FOLLOW UP CALL WITH ZOLL TEAM RE: SALE CLOSING 0.50 355.00
10/10/24 MEF DRAFT NOTICE OF SALE CLOSING RE DEBTORS VENTILATION 0.70 402.50
ASSETS AND EMAILS W. M. PERCONTINO RE SAME
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 9 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 4
DATE INITIALS Description HOURS AMOUNT
10/10/24 DJH REVIEW CORRESPONDENCE REGARDING SALE STATUS AND 1.10 935.00
AIRLIFE RESOLUTION (.7); REVIEW DRAFT STIPULATION (.4)
10/10/24 DJH PARTICIPATE ON CALL WITH WORKING GROUP REGARDING 0.40 340.00
SALE STATUS
10/10/24 SLN REVIEW DRAFT NOTICE OF SALE CLOSING (.1); 1.90 1,520.00
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING CLOSING (.6); CORRESPONDENCE WITH
PARTIES IN INTEREST REGARDING CLOSING (.8); REVIEW
REVISED ZOLL APA (.2); REVIEW REVISED AIRLIFE
STIPULATION (.2);
10/10/24 PJR CONFERENCE WITH M. PERCONTINO RE: SALE ISSUES (.2); 1.00 900.00
EMAILS TO AND FROM M. PERCONTINO AND K. JARSHOW RE:
LEASE AND SALE ISSUES (.1); EMAILS TO AND FROM S.
LIEBERMAN AND M. PERCONTINO RE: TRELLEBORG (.2);
REVIEW APA AMENDMENT (.3); REVIEW SALE FUNDS FLOW
(.2)
10/10/24 PJR EMAILS TO AND FROM S. TOTH, R. ROBBINS AND M. 0.30 270.00
PERCONTINO RE: SALE CLOSING
10/11/24 MP CONFERENCE WITH PROFESSIONAL TEAM RE: CASE STATUS 0.50 355.00
AND SALE CLOSING
10/11/24 MP REVIEW SALE ORDER RE: ZOLL SALE 0.30 213.00
10/11/24 MP CONFERENCE WITH K&E AND ALIX RE: FUNDING OF SALE 0.20 142.00
TRANSACTION
10/11/24 MP REVIEW AND ANALYZE CORRESPONDENCE BETWEEN ZOLL 0.20 142.00
AND CO-COUNSEL RE: SALE CLOSING
10/11/24 DJH CORRESPOND WITH INTERNAL TEAM REGARDING SALE 1.00 850.00
CLOSING MATTERS (.5); CORRESPOND WITH COMMITTEE
REGARDING SAME (.2); CORRESPOND WITH COUNSEL TO
AIRLIFE (.3).
10/11/24 SLN CORRESPONDENCE WITH INTERESTED PARTIES REGARDING 0.30 240.00
ZOLL CLOSING (.2); REVIEW REVISED ZOLL APA AMENDMENT
(.1);
10/11/24 PJR EMAILS TO AND FROM S. TOTH, E. GALVIN, Y. SALLOUM, AND 0.70 630.00
M. PERCONTINO RE: SALE AND CLOSING ISSUES (.5);
REVIEW AND EXECUTE NOTICE OF SALE CLOSING (.1);
REVIEW APA AMENDMENT (.2)
10/14/24 MP CONFERENCE WITH CLIENT AND PROFESSIONAL TEAMS RE: 0.40 284.00
SALE UPDATES
10/14/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING AIRLIFE 0.20 160.00
STIPULATION (.2);
10/14/24 PJR EMAILS TO AND FROM M. PERCONTINO RE: SALE ISSUES 0.20 180.00
10/15/24 SLN REVIEW OF COC AND AIRLIFE STIPULATION (.3); 0.50 400.00
CORRESPONDENCE WITH AIRLIFE (.1); ATTENTION TO
FILING (.1);
10/15/24 PJR REVIEW AND EXECUTE AIRLIFT STIPULATION 0.20 180.00
10/16/24 SLN CORRESPONDENCE WITH VENDOR REGARDING ZOLL SALE 0.10 80.00
(.1);
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 10 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 5
DATE INITIALS Description HOURS AMOUNT
10/18/24 MP CONFERENCE WITH CLIENT AND ALIX TEAM RE: RDX 0.50 355.00
TRANSACTION
10/18/24 SLN CORRESPONDENCE WITH ZOLL REGARDING SALE (.1); 0.10 80.00
10/18/24 PJR EMAILS TO AND FROM M. PERCONTINO RE: SALE AND 0.40 360.00
VENDOR ISSUES (.2); REVIEW TSA (.2)
10/22/24 MP REVIEW LEASE DOCUMENTS RE: DELL-METTAWA 0.40 284.00
10/22/24 MP CONFERENCE WITH CO-COUNSEL C. CASLIN RE: DELL- 0.20 142.00
METTAWA LEASE
10/22/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING TRUDELL SALE (.1);
10/23/24 MP REVIEW AND REVISE DELL-METTAWA LEASE RE: ZOLL TSA 0.50 355.00
10/23/24 SLN CORRESPONDENCE WITH PROFESSIONALS REGARDING ZOLL 0.10 80.00
SALE (.1);
10/23/24 PEP REVIEW OF DRAFT LEASE FOR METTAWA PROPERTY RE: 2.80 1,540.00
ZOLL TRANSACTION; PREPARE ISSUES LIST FOR CLIENT
10/24/24 SLN CORRESPONDENCE WITH ZOLL REGARDING PAYMENT (.2); 0.20 160.00
10/24/24 PEP FINALIZE REVIEW OF LEASE AND ISSUES LIST FOR METTAWA 0.30 165.00
PROPERTY/CIRCULATE TO M. PERCONTINO FOR REVIEW
WITH CLIENT
10/25/24 MP REVIEW AND REVISE DRAFT LEASE AGREEMENT RE: DELL- 0.40 284.00
METTAWA
10/25/24 MP CONFERENCE WITH CLIENT RE: UPDATES ON RDX SALE 0.20 142.00
CLOSING
10/28/24 MP PREPARE FURTHER REVISIONS TO DELL-METTAWA LEASE 0.40 284.00
(0.3) AND CORRESPOND WITH COUNSEL TO DELL-METTAWA
RE: SAME (0.1)
10/28/24 MP REVIEW CORRESPONDENCE FROM ZOLL RE: METTAWA LEASE 0.10 71.00
10/28/24 MP CORRESPOND WITH CO-COUNSEL P. PARRISH RE: METTAWA 0.10 71.00
LEASE
10/28/24 MP CORRESPOND WITH CLIENT RE: METTAWA LEASE 0.10 71.00
10/28/24 MP CONFERENCE WITH P. PARRISH RE: DELL-METTAWA LEASE 0.10 71.00
10/28/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING BRAZIL SALE (.1);
10/28/24 PJR EMAILS TO AND FROM M. PERCONTINO AND Y. SALLOUM RE: 0.20 180.00
SALE ISSUES
10/28/24 PEP REDRAFT OF METTAWA LEASE/CIRCULATE TO M. 1.30 715.00
PERCONTINO FOR REVIEW
10/29/24 MP CONFERENCE WITH PROFESSIONAL TEAMS RE: SALE 0.60 426.00
UPDATES AND CASE STRATEGY
10/29/24 MP CORRESPOND WITH GENERAL COUNSEL RE: DEBTOR LIENS 0.20 142.00
10/29/24 MP CONFERENCE WITH R. ROBBINS RE: TSA CONTRACTS 0.20 142.00
10/29/24 PJR CONFERENCE WITH M. PERCONTINO RE: SALE ISSUES (.2); 0.30 270.00
EMAILS TO AND FROM S. TOTH, E. HOLT AND M.
PERCONTINO RE: PERMA APA (.1)
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 11 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 6
DATE INITIALS Description HOURS AMOUNT
10/30/24 MP PREPARE EDITS TO DELL-METTAWA LEASE 0.40 284.00
10/30/24 MP CONFERENCE WITH S. MANGAL (ALIX) RE: TRUDELL TSA 0.10 71.00
CONTRACTS
10/30/24 MP REVIEW AND ANALYZE CORRESPONDENCE FROM COUNSEL 0.40 284.00
TO DELL-METTAWA LANDLORD RE: PLAN RELEASES AND
REJECTION OF LEASE (0.1), REVIEW PLAN PROVISIONS (0.2)
AND PREPARE RESPONSE (0.1)
10/30/24 MP CONFERENCE WITH PROFESSIONALS RE: SALE UPDATES AND 0.60 426.00
CONFIRMATION STRATEGY
10/30/24 MP REVIEW AND ANALYZE PROPOSED EDITS TO DELL-METTAWA 0.40 284.00
LEASE FROM ZOLL
10/30/24 MP CONFERENCE WITH TRUDELL TEAM RE: TRUDELL SALE 0.50 355.00
10/30/24 MP CONFERENCE WITH CRO RE: DELL-METTAWA LEASE 0.20 142.00
10/30/24 MP FURTHER CORRESPONDENCE WITH DELL-METTAWA 0.10 71.00
LANDLORD RE: TSA LEASE
10/30/24 PEP REVIEW REVISIONS TO METTAWA LEASE AGREEMENT 0.30 165.00
RECEIVED FROM ZOLL
10/31/24 MP CORRESPOND WITH COUNSEL TO ZOLL RE: DELL-METTAWA 0.10 71.00
LEASE
10/31/24 MP CORRESPOND WITH COUNSEL TO LANDLORD RE: DELL- 0.10 71.00
METTAWA LEASE
10/31/24 MP CONFERENCE WITH COUNSEL FOR PROSPECTIVE BUYER OF 0.50 355.00
CERTAIN ASSETS
10/31/24 MP REVIEW AND ANALYZE ZOLL COMMENTS TO GUARANTY OF 0.40 284.00
METTAWA LEASE
10/31/24 PJR CALL WITH S. TOTH, M. PERCONTINO AND COUNSEL FOR 0.40 360.00
PURCHASER RE: BRAZILIAN APA
10/31/24 PEP REVIEW LANDLORD'S COMMENTS TO LEASE FOR METTAWA 0.40 220.00
LEASE
AUTOMATIC STAY MATTERS/LITIGATION 7.90 5,743.50
DATE INITIALS Description HOURS AMOUNT
10/01/24 SLN CORRESPONDENCE WITH MOVANT REGARDING STAY RELIEF 0.10 80.00
MOTION AND STIPULATION (.1);
10/01/24 PJR EMAILS TO AND FROM A. HILLER RE: HEARING AND STAY 0.30 270.00
ISSUES (.1); REVIEW MOTION TO LIFT THE STAY AND
REVIEW RELATED COMPLAINT (.2)
10/02/24 MEF REVIEW LIFT STAY MOTION 0.20 115.00
10/02/24 SLN REVIEW LYONS STAY RELIEF MOTION (.1); 0.20 160.00
CORRESPONDENCE WITH DEBTORS REGARDING POTENTIAL
STIPULATION (.1);
10/02/24 PJR EMAIL FROM M. PERCONTINO RE: LIFT STAY ISSUES (.1); 0.20 180.00
REVIEW LYONS COMPLAINT (.1)
10/02/24 MP REVIEW MOTION FOR RELIEF FROM STAY FILED BY J. PAUL 0.40 284.00
LYONS
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 12 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 7
DATE INITIALS Description HOURS AMOUNT
10/03/24 MEF REVIEW STIPULATION LIFTING STAY RANSOM AND M. 0.30 172.50
PERCONTINO EMAIL RE SAME
10/03/24 SLN REVIEW DRAFT STAY RELIEF STIPULATION WITH LYONS AND 0.20 160.00
CORRESPONDENCE WITH DEBTORS (.2);
10/03/24 MP PREPARE JOINT STIPULATION RE: LYONS MOTION FOR 1.00 710.00
RELIEF FROM STAY
10/07/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING STAY RELIEF STIPULATION (.1);
10/07/24 PJR EMAILS TO AND FROM M. PERCONTINO, A. HILLER AND C. 0.20 180.00
KOTHMAN RE: INSURANCE AND STAY ISSUES
10/07/24 MP CORRESPOND WITH CLIENT RE: RANSOM STAY RELIEF 0.10 71.00
MOTION
10/07/24 MP CORRESPOND WITH COUNSEL PLAINTIFF RANSOM RE: STAY 0.10 71.00
RELIEF MOTION
10/08/24 MP CONFERENCE WITH CLIENT RE: INSURANCE AND STAY 0.30 213.00
RELIEF MOTION
10/14/24 MP CORRESPOND WITH COUNSEL FOR RANSOM RE: STAY RELIEF 0.10 71.00
MOTION
10/14/24 MP CORRESPOND WITH CLIENT RE: RANSOM STAY RELIEF 0.10 71.00
MOTION
10/16/24 MP CORRESPOND WITH COUNSEL FOR RANSOM RE: STAY RELIEF 0.10 71.00
MOTION
10/17/24 MP CORRESPOND WITH COUNSEL FOR PLAINTIFF RE: RANSOM 0.20 142.00
STAY RELIEF MOTION
10/17/24 MP CONFERENCE WITH COUNSEL FOR PLAINTIFF RE: RANSOM 0.10 71.00
LITIGATION
10/17/24 MP CONFERENCE WITH DEFENSE COUNSEL RE: RANSOM 0.30 213.00
LITIGATION
10/18/24 MP CORRESPOND WITH DEFENSE COUNSEL RE: STAY RELIEF 0.10 71.00
STIPULATION
10/21/24 PJR CALL WITH M. PERCONTINO RE: STAY ISSUES (.1); EMAILS 0.20 180.00
TO AND FROM A. HILLER AND M. PERCONTINO RE: STAY
ISSUES (.1)
10/21/24 MP CONFERENCE WITH COUNSEL FOR MOVANT RE: LYONS 0.30 213.00
MOTION FOR STAY RELIEF
10/21/24 MP REVIEW AND ANALYZE PROPOSED EDITS TO RANSOM STAY 0.80 568.00
RELIEF STIPULATION AND PREPARE COUNTER REVISIONS
10/21/24 MP REVIEW CORRESPONDENCE FROM COUNSEL FOR LYONS AND 0.40 284.00
PREPARE RESPONSIVE CORRESPONDENCE RE: STIPULATION
RESOLVING STAY RELIEF MOTION
10/22/24 MP CORRESPOND WITH COUNSEL FOR LYONS RE: STAY RELIEF 0.10 71.00
STIPULATION
10/22/24 MP PREPARE RESPONSE TO MOTION FOR RELIEF FROM STAY 0.70 497.00
FILED BY J. LYONS
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 13 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 8
DATE INITIALS Description HOURS AMOUNT
10/24/24 PJR REVIEW LIFT STAY STIPULATION (.1); EMAILS TO AND FROM 0.20 180.00
M. PERCONTINO AND A. HILLER RE: STAY STIPULATION (.1)
10/24/24 MP CORRESPOND WITH COUNSEL FOR LYONS RE: STAY RELIEF 0.10 71.00
MOTION
10/24/24 MP REVIEW PROPOSED COC RE: STIPULATION GRANTING LYONS 0.20 142.00
RELIEF FROM STAY
10/30/24 PVR EMAIL TO OMNI RE: SERVICE OF AND RETRIEVE ORDER 0.20 81.00
APPROVING JOINT STIPULATION GRANTING LIMITED RELIEF
FROM AUTOMATIC STAY WITH J. LYONS, III, AS
ADMINISTRATOR OF ESTATE OF C. RANSOM
BUSINESS OPERATIONS 7.40 6,047.00
DATE INITIALS Description HOURS AMOUNT
10/04/24 MP CORRESPOND WITH WELLS FARGO RE: EQUIPMENT 0.10 71.00
10/04/24 MP CONFERENCE WITH K&E RE: KYC REQUEST FROM JPM 0.10 71.00
10/07/24 SLN CORRESPONDENCE WITH DEBTORS REGARDING INSURANCE 0.10 80.00
(.1);
10/18/24 DJH REVIEW AND ANALYZE IRVINE LEASE AND LC ISSUES (.7); 1.10 935.00
INTERNS CALLS REGARDING SAME (.4)
10/20/24 DJH REVIEW AND CORRESPOND REGARDING IRVINE LEASE LC 1.40 1,190.00
ISSUES
10/23/24 DJH DISCUSS IRVINE LC LEASE ISSUE WITH M. PERCONTINO (.4); 1.40 1,190.00
REVIEW DRAFT LETTER (.5); CALL AND CORRESPOND
REGARDING INTERNATIONAL WIND DOWN (.5)
10/24/24 DJH CORRESPOND REGARDING IRVINE LEASE DEMAND LETTER 0.50 425.00
(.3); CORRESPOND REGARDING CIGNA DISCLOSURE (.2)
10/25/24 DJH CALL REGARDING INTERNATIONAL OPERATIONS AND WIND 0.90 765.00
DOWNS
10/25/24 MP CONFERENCE WITH M. DEL PRIORE, D. HARRIS, AND A. 1.00 710.00
AKHTAR RE: INTERNATIONAL WORK STREAMS (0.7); FOLLOW
UP CALL WITH M. DEL PRIORE AND D. HARRIS (0.3)
10/30/24 DJH CORRESPOND WITH WORKING GROUP REGARDING 0.30 255.00
INTERNATIONAL WIND DOWN PROCESS
10/30/24 MP CONFERENCE WITH CLIENT AND INSURANCE BROKER RE: 0.50 355.00
VEHICLE INSURANCE
CASE ADMINISTRATION 46.40 32,006.50
DATE INITIALS Description HOURS AMOUNT
10/01/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.40 320.00
REGARDING K+N (.2); CORRESPONDENCE WITH INTERESTED
PARTIES REGARDING 10/2 HEARING (.1); CORRESPONDENCE
WITH CS TEAM REGARDING 10/7 STATUS CONFERENCE (.1);
10/02/24 DJH CALL WITH WORKING GROUP REGARDING CASE STATUS AND 0.50 425.00
STRATEGY
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 14 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 9
DATE INITIALS Description HOURS AMOUNT
10/02/24 MEF CALENDAR CRITICAL DATES FOLLOWING ENTRY OF DS 0.40 230.00
ORDER FOR CS TEAM
10/02/24 MEF REVIEW OMNI SERVICE LOG 0.40 230.00
10/02/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.30 240.00
REGARDING IDI (.1); CORRESPONDENCE WITH UST (.1);
REVIEW KUEHNE + NAGEL LETTER AGREEMENT (.1);
10/02/24 PJR CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS AND 0.60 540.00
OPEN ISSUES
10/03/24 MEF REVIEW CASE SERVICE LOG PREPARED BY OMNI TEAM 0.20 115.00
10/03/24 MEF CALL W/ S. NEWMAN RE CASE STATUS 0.20 115.00
10/04/24 DJH CORRESPOND REGARDING CASE STATUS AND OPEN ITEMS 0.30 255.00
10/04/24 MMH CONFER WITH M. FITZPATRICK RE: DISCLOSURES 0.10 43.00
10/04/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.70 560.00
REGARDING SERVICE (.2); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS REGARDING WORK STREAMS (.3): REVIEW
COMMENTS TO KUEHNE + NAGEL LETTER AGREEMENT (.2);
10/04/24 MP REVIEW OMNI INQUIRY TRACKER AND CORRESPOND WITH 0.40 284.00
K&E RE: SAME
10/07/24 MP CORRESPOND WITH ALIX TEAM AND CO-COUNSEL RE: 0.10 71.00
PUBLICATION OF CONFIRMATION NOTICE
10/07/24 MP CONFERENCE WITH COMMITTEE PROFESSIONALS RE: CASE 0.80 568.00
UPDATE
10/08/24 DJH REVIEW COMMITTEE MOTION FOR STATUS CONFERENCE 0.50 425.00
(.3); CORRESPOND WITH WORKING GROUP REGARDING
CASE STATUS (.2)
10/08/24 MEF CALL/CONF W/ P. REILLEY AND M. PERCONTINO RE: 0.40 230.00
SOLICITATION AND SALE STATUS AND CASE UPDATE
10/08/24 PJR EMAIL TO R. BELLO RE: HEARING DATES 0.10 90.00
10/08/24 LSM REVISE, FILE AND UPLOAD ORDER TO CERTIFICATION OF 0.40 160.00
COUNSEL REGARDING PROPOSED ORDER SCHEDULING
OMNIBUS HEARING
10/08/24 LSM DRAFT COC AND PROPOSED ORDER FOR OMNIBUS HEARING 0.40 160.00
DATE AND FORWARD SAME TO P. REILLEY
10/08/24 LSM REVIEW ENTIRE BANKRUPTCY COURT DOCKET AND UPDATE 0.60 240.00
ALL OBJECTION/FILING DEADLINES AND HEARING DATES
10/09/24 SLN CORRESPONDENCE WITH CHAMBERS REGARDING 0.20 160.00
EMERGENCY STATUS CONFERENCE (.1); REVIEW AGENDA
FOR 10/15 HEARING (.1);
10/09/24 PJR EMAILS TO AND FROM L. MORTON RE: HEARING AGENDA 0.20 180.00
(.1); REVIEW NOTICE OF RESCHEDULED HEARING (.1)
10/09/24 LSM ASSIST WITH FILING PREPARATIONS FOR NOTICE OF FILING 0.90 360.00
OF FIRST AMENDED ASSUMED CONTRACTS EXHIBIT IN
CONNECTION WITH ZOLL ASSET PURCHASE AGREEMENT
10/09/24 LSM UPDATE BANKRUPTCY CASE CALENDAR WITH OBJECTION 0.30 120.00
AND FILING DEADLINES
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 15 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 10
DATE INITIALS Description HOURS AMOUNT
10/09/24 LSM UPDATE, FILE AND CIRCULATE TO CS TEAM THE NOTICE OF 0.40 160.00
FILING OF FIRST AMENDED ASSUMED CONTRACTS EXHIBIT
IN CONNECTION WITH ZOLL ASSET PURCHASE AGREEMENT
10/09/24 MP REVIEW AND ANALYZE COMMITTEE EMERGENCY MOTION 0.20 142.00
FOR STATUS CONFERENCE RE: SALES
10/10/24 MEF CALL W/ P. REILLEY AND L. MORTON RE: CASE STATUS, 0.30 172.50
UPDATES, AND DELIVERABLES
10/10/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING 10/15 0.10 80.00
HEARING (.1);
10/10/24 PJR EMAIL TO Y. SALLOUM RE: HEARING AND SCHEDULING 0.10 90.00
ISSUES
10/10/24 LSM ORGANIZE SERVICE OF NOTICE OF FILING OF FIRST 0.30 120.00
AMENDED ASSUMED CONTRACTS EXHIBIT IN CONNECTION
WITH ZOLL ASSET PURCHASE AGREEMENT
10/10/24 LSM UPDATE BANKRUPTCY CASE CALENDAR WITH 0.30 120.00
OBJECTION/FILING DEADLINES AND HEARING DATE
10/11/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING 10/15 0.10 80.00
HEARING (.1);
10/11/24 PJR CONFERENCE WITH M. PERCONTINO RE: CASE STATUS AND 1.00 900.00
SALE ISSUES (.5); REVIEW DRAFT CERTIFICATION OF
COUNSEL AND PROPOSED ORDER RE: AIR LIFE STIPULATION
(.1); EMAILS TO AND FROM M. PERCONTINO RE: AIRLIFE
STIPULATION AND RESOLUTION OF CLAIMS (.2); REVIEW
REVISED AIRLIFE STIPULATION (.2)
10/11/24 PJR EMAILS TO AND FROM L. MORTON RE: FILING AND SERVICE 0.20 180.00
ISSUES
10/11/24 LSM UPDATE BANKRUPTCY CASE CALENDAR WITH OBJECTION 0.50 200.00
AND FILING DEADLINES
10/11/24 LSM REVISE/UPDATE, FILE AND CIRCULATE TO CS TEAM AND CO- 0.40 160.00
COUNSEL THE NOTICE OF CLOSING OF SALE
10/11/24 LSM ASSIST WITH FILING PREPARATIONS FOR NOTICE OF 0.90 360.00
CLOSING OF SALE
10/11/24 MP CORRESPOND WITH COUNSEL FOR COMMITTEE RE: AIRLIFE 0.10 71.00
STIPULATION
10/11/24 LSM ARRANGE ZOOM APPEARANCES FOR FIVE ATTORNEYS FOR 0.20 80.00
OCTOBER 15, 2024 HEARING
10/11/24 LSM REVISE, FINALIZED AND FORWARD TO M PERCONTINO THE 0.40 160.00
NOTICE OF SALE CLOSING
10/11/24 LSM REVIEW, FILE AND CIRCULATE TO CS TEAM AND CO- 0.40 160.00
COUNSEL THE PROOF OF PUBLICATION
10/11/24 MP CORRESPOND WITH UST RE: AIRLIFE STIPULATION 0.10 71.00
10/11/24 MP CORRESPOND WITH COUNSEL FOR DIP LENDERS RE: AIRLIFE 0.10 71.00
STIPULATION
10/12/24 SLN CORRESPONDENCE WITH UCC AND CHAMBERS REGARDING 0.10 80.00
STATUS CONFERENCE (.1);
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 16 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 11
DATE INITIALS Description HOURS AMOUNT
10/13/24 SLN CORRESPONDENCE FROM CHAMBERS CANCELING 10/15 0.10 80.00
STATUS CONFERENCE (.1):
10/14/24 DJH CALL WITH WORKING GROUP REGARDING CASE STATUS; 1.40 1,190.00
DRAFT PLAN ADMINISTRATOR AGREEMENT
10/14/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING AMENDED 0.10 80.00
AGENDA (.1);
10/14/24 LSM UPDATE BANKRUPTCY CASE CALENDAR WITH DEADLINES 0.20 80.00
AND HEARING DATE REMOVAL
10/14/24 MP CONFERENCE WITH PROFESSIONAL TEAMS RE: CASE 0.50 355.00
STRATEGY AND UPDATES
10/14/24 MP CONFERENCE WITH CS CO-COUNSEL RE: CASE STRATEGY 0.70 497.00
AND NEXT STEPS
10/14/24 MP CORRESPOND WITH CLIENT RE: INTERNATIONAL CLAIMS 0.10 71.00
10/14/24 MP REVIEW AND ANALYZE CORRESPONDENCE FROM FOREIGN 0.10 71.00
COUNSEL RE: INTERMED
10/15/24 MEF CONFERENCES W/ P. REILLEY RE: CASE STATUS, 0.40 230.00
SOLICITATION, SALE UPDATES, AND PLAN CONFIRMATION
10/15/24 LSM COMPILE, REVIEW AND CIRCULATE TO CS TEAM THE SIGNED 0.10 40.00
AIRLIFE STIPULATED ORDER
10/15/24 LSM REVISE, FILE AND UPLOAD ORDER TO COC REGARDING 0.50 200.00
AIRLIFE STIPULATION
10/16/24 DJH CORRESPOND REGARDING CASE STATUS AND OPEN ITEMS 0.30 255.00
10/16/24 MEF CALL W/ C. BRALEY, R. ROBBINS, Y. SOLLOUM, M. 0.80 460.00
PERCONTINO, AND P. REILLEY RE: CASE STATUS AND PLAN
10/16/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING SERVICE LOG (.1);
10/16/24 LSM REVISE, FINALIZE AND FORWARD TO M PERCONTINO THE 0.30 120.00
COC REGARDING LOUISVILLE STIPULATION
10/16/24 MP CONFERENCE WITH ALIX AND K&E TEAMS RE: CASE 0.90 639.00
STRATEGY
10/16/24 MP CONFERENCE WITH P. REILLEY RE: CASE STRATEGY 0.20 142.00
10/16/24 MP PREPARE CASE STRATEGY TASK LIST 0.80 568.00
10/17/24 SLN CORRESPONDENCE WITH CHAMBERS AND DEBTOR 0.30 240.00
PROFESSIONALS REGARDING FEE EXAMINER (.1); FOLLOW
UP CORRESPONDENCE WITH UCC AND UST (.2);
10/17/24 PJR EMAILS TO AND FROM Y. SALLOUM RE: CASE STATUS AND 0.40 360.00
FEE EXAMINER (.2); EMAILS TO AND FROM D. AZMAN AND B.
HACKMAN RE: FEE EXAMINER ISSUES (.1); EMAIL TO R.
BELLO RE: HEARING ISSUES (.1)
10/17/24 LSM REVISE COC REGARDING JOINT STIPULATION TO ASSUME 0.30 120.00
LEASE RE: LOUISVILLE AND FORWARD SAME TO M.
PERCONTINO
10/18/24 DJH CALL WITH INTERNAL WORKING GROUP REGARDING CASE 0.60 510.00
STATUS
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 17 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 12
DATE INITIALS Description HOURS AMOUNT
10/18/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF SECOND AND 0.70 280.00
THIRD NOTICES OF CONTRACT REJECTIONS
10/18/24 LSM UPDATE BANKRUPTCY CASE CALENDAR WITH 0.30 120.00
OBJECTION/FILING DEADLINES
10/18/24 MP CONFERENCE WITH PROFESSIONAL TEAMS RE: CASE 0.60 426.00
STRATEGY
10/18/24 MP CORRESPOND WITH UST RE: SALE CLOSINGS 0.10 71.00
10/18/24 MP REVIEW OMNI SERVICE LOG AND CORRESPOND WITH CO- 0.20 142.00
COUNSEL RE: SAME
10/18/24 MP CONFERENCE WITH COUNSEL FOR COMMITTEE RE: 0.90 639.00
CONFIRMATION AND SALE UPDATES
10/21/24 DJH CALL WITH INTERNAL WORKING GROUP REGARDING CASE 0.80 680.00
STATUS
10/21/24 DJH CALL WITH K&E AND ALIX TEAMS REGARDING CASE STATUS 0.60 510.00
10/21/24 PJR CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS AND 1.00 900.00
OPEN ISSUES (.5); REVIEW AND ANALYZE FEE AND BUDGET
SUMMARY (.3); EMAILS TO AND FROM M. DEL PRIORE RE:
INSURANCE ISSUES (.2)
10/21/24 LSM UPDATE BANKRUPTCY CASE CALENDAR WITH OBJECTION 0.30 120.00
AND FILING DEADLINES
10/22/24 DJH CORRESPOND WITH WORKING GROUP REGARDING CASE 0.30 255.00
STATUS
10/22/24 MMH CONFER WITH P. REILLEY RE: DISMISSAL RESEARCH 0.10 43.00
10/22/24 PJR CONFERENCE WITH M. HARTLIPP RE: FEE EXAMINER ISSUES 0.20 180.00
(.1); REVIEW FINAL LEASE STIPULATION AND EXECUTE
CERTIFICATION (.1)
10/22/24 LSM REVISE, FILE AND UPLOAD ORDER TO CERTIFICATION OF 0.50 200.00
COUNSEL REGARDING FIRST NOTICE OF REJECTION OF
CERTAIN EXECUTORY CONTRACTS
10/22/24 MP CONFERENCE WITH PROFESSIONALS TEAM RE: PLAN 1.00 710.00
CONFIRMATION, SALES, AND VENDORS
10/22/24 MP CONFERENCE WITH CLIENT AND PROFESSIONAL TEAM RE: 0.80 568.00
WINDDOWN ESTATE
10/23/24 DJH CALL WITH WORKING GROUP REGARDING CASE STATUS 0.90 765.00
10/23/24 PJR EMAILS TO AND FROM G. HENSLEY AND R. BELLO RE: WAGES 0.40 360.00
ORDER (.1); EMAIL TO M. O'BRIEN RE: PENSION ISSUES (.1);
EMAILS TO AND FROM G. HENSLEY RE: CASE STATUS AND
OPENING PRESENTATION (.2)
10/23/24 LSM COMPILE AND FORWARD TO M PERCONTINO THE SIGNED 0.10 40.00
ORDER APPROVING FIRST NOTICE OF REJECTION OF
CERTAIN EXECUTORY CONTRACTS
10/23/24 MP CONFERENCE WITH ALIX AND K&E TEAMS RE: 0.50 355.00
CONFIRMATION AND CASE BUDGETING
10/23/24 MP CONFERENCE WITH PROFESSIONAL TEAM RE: SALE UPDATES 0.90 639.00
AND CASE STRATEGY
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 18 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 13
DATE INITIALS Description HOURS AMOUNT
10/24/24 PJR REVIEW EMAILS FROM W. MAGLIOCCO RE: MOTION TO 0.10 90.00
SHORTEN
10/24/24 MP CONFERENCE WITH K&E AND ALIX RE: SALE UPDATES AND 0.50 355.00
CONFIRMATION
10/24/24 MP CONFERENCE WITH D. HARRIS RE: CONFIRMATION 0.30 213.00
STRATEGY
10/25/24 DJH CALL WITH WORKING GROUP REGARDING CASE STATUS 0.60 510.00
10/25/24 PJR CONFERENCE WITH Y. SALLOUM, W. USATINE, S. KLEPPER 2.80 2,520.00
AND M. PERCOTINO RE: CONFIRMATION AND EVIDENCE
ISSUES (.5); CALL WITH M PERCONTINO RE: PLAN AND
ASSUMPTION ISSUES (.4); REVIEW DRAFT TERM SHEET (.2);
RESEARCH RE: RELEASE AND INJUNCTION ISSUES (.6);
REVIEW REVISED PLAN INSERTS (.3); REVIEW AND REVISE
DECLARATION IN SUPPORT OF CONFIRMATION (.6); REVIEW
AND ANALYZE PLAN (.5); REVIEW REVISED PLAN
SUPPLEMENT (.3)
10/25/24 MP CONFERENCE WITH PROFESSIONAL ADVISORS RE: 0.50 355.00
CONFIRMATION AND SALE UPDATES
10/26/24 MP CORRESPOND WITH CRO RE: DIRECTOR AND OFFICER END 0.10 71.00
DATE
10/28/24 SLN CORRESPONDENCE WITH CHAMBERS REGARDING 0.10 80.00
RESCHEDULED HEARING (.1);
10/28/24 LSM UPDATE, FILE AND ORGANIZE SERVICE OF NOTICE OF 0.40 160.00
RESCHEDULED HEARING
10/28/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF FOURTH NOTICE 0.40 160.00
OF REJECTION OF LEASES/CONTRACTS
10/28/24 LSM DRAFT NOTICE OF RESCHEDULED HEARING AND FORWARD 0.30 120.00
SAME TO P. REILLEY
10/29/24 DJH CALL WITH WORKING GROUP REGARDING CASE STATUS AND 0.70 595.00
OPEN ITEMS
10/29/24 MP FURTHER CONFERENCE WITH P. REILLEY RE: CONFIRMATION 0.20 142.00
STRATEGY AND SALE UPDATES
10/30/24 DJH PARTICIPATE ON CALL WITH WORKING GROUP REGARDING 0.70 595.00
CASE STATUS
10/31/24 DJH CALL WITH WORKING GROUP REGARDING CASE STATUS AND 0.70 595.00
OPEN ITEMS
10/31/24 DJH CALL WITH WORKING GROUP REGARDING CASE STATUS 0.40 340.00
10/31/24 MP CONFERENCE WITH PROFESSIONAL TEAM RE: CASE 0.80 568.00
STRATEGY AND UPDATES
10/31/24 MP CONFERENCE WITH CO-COUNSEL COLE SCHOTZ RE: 0.50 355.00
UPCOMING DEADLINES AND CONFIRMATION COORDINATION
10/31/24 MP PREPARE NOF OF REVISED ORDER RE: FOURTH REJECTION 0.30 213.00
NOTICE
CASH COLLATERAL AND DIP FINANCING 1.90 1,643.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 19 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 14
DATE INITIALS Description HOURS AMOUNT
10/07/24 PJR EMAILS TO AND FROM R. HEWITT AND R. ROBBINS RE: 0.10 90.00
LENDER FEES
10/08/24 PJR REVIEW AND ANALYSIS RE: DIP FINANCING AND FEE ISSUES 0.50 450.00
(.2); EMAILS TO AND FROM R. HEWITT RE: FIRST LIEN
ISSUES (.1); EMAIL TO J. ZERMENO RE: FEE AND BUDGET
ISSUES (.1); EMAIL TO R. ROBBINS RE: FIRST LIEN AND FEE
ISSUES (.1)
10/14/24 PJR REVIEW AND ANALYSIS RE: DIP FINANCING BUDGET (.2); 0.30 270.00
EMAIL TO J. ZERMENO RE: BUDGET AND FEE ISSUES (.1)
10/16/24 PJR EMAILS TO AND FROM R. HEWITT AND R. ROBINS RE: FIRST 0.20 180.00
LIEN EXPENSES
10/23/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING DIP (.1);
10/24/24 PJR EMAIL TO R. HEWITT RE: EXPENSE ISSUES 0.10 90.00
10/25/24 MP REVIEW AND ANALYZE DIP FORECAST PREPARED BY ALIX 0.30 213.00
10/25/24 PJR EMAILS TO AND FROM M. FITZPATRICK RE: REPORTING 0.10 90.00
ISSUES
10/31/24 PJR CALL WITH R. HEWITT RE: LENDER FEES (.1); EMAIL TO R. 0.20 180.00
ROBBINS RE: LENDER PAYMENTS (.1)
CLAIMS ANALYSIS, ADMINISTRATION AND OBJECTIONS 1.80 1,278.00
DATE INITIALS Description HOURS AMOUNT
10/02/24 MP CORRESPOND WITH GORDON REES RE: PROOF OF CLAIM 0.10 71.00
10/10/24 MP REVIEW PLAN RE: CLAIMS OBJECTION DEADLINES 0.40 284.00
10/10/24 MP CONFERENCES WITH ALIX TEAM RE: AIRLIFE CLAIMS 0.20 142.00
10/16/24 MP CONFERENCE WITH K&E AND ALIX PARTNERS RE: CREDITOR 0.50 355.00
CLAIMS
10/16/24 MP CORRESPOND WITH COUNSEL FOR REAL STAFFING RE: 0.10 71.00
POSTPETITION CLAIMS
10/16/24 MP REVIEW REAL STAFFING CLAIM RECONCILIATION 0.20 142.00
10/17/24 MP REVIEW AND ANALYZE AIRGAS CLAIM RECONCILIATION 0.30 213.00
CREDITOR INQUIRIES 0.30 250.00
DATE INITIALS Description HOURS AMOUNT
10/02/24 SLN CORRESPONDENCE WITH CREDITOR (.1); 0.10 80.00
10/24/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING CREDITOR 0.10 80.00
INQUIRIES (.1);
10/24/24 PJR REVIEW CREDITOR INQUIRIES SUMMARY 0.10 90.00
DISCLOSURE STATEMENT/VOTING ISSUES 22.40 14,279.50
DATE INITIALS Description HOURS AMOUNT
10/01/24 PJR EMAILS TO AND FROM Y SALLOUM, C. CERESA AND B. LOGAN 0.20 180.00
RE: SOLICITATION ISSUES
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 20 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 15
DATE INITIALS Description HOURS AMOUNT
10/02/24 MEF EMAILS W/ T. CHANROO, C. CERESA RE: COMBINED HEARING 0.20 115.00
NOTICE AND COVER LETTER FOR SOLICITATION
10/02/24 MEF CALL W. P. REILLEY RE: DISCLOSURE STATEMENT ORDER 0.30 172.50
10/02/24 MEF REVIEW PLAN CLASS REPORT PREPARED BY OMNI TEAM, 2.70 1,552.50
REVIEW DISCLOSURE STATEMENT ORDER RE SAME, EMAILS
W/ CS TEAM RE COMMENTS TO SAME
10/02/24 MEF FINALIZE DS ORDER SOLICITATION EXHIBITS AND EMAILS 2.90 1,667.50
W/ COLE SCHOTZ TEAM RE SAME
10/02/24 MEF CALL W/ P. REILLEY, D. HARRIS, M. PERCONTINO, AND S. 0.40 230.00
NEWMAN RE: SOLICITATION
10/02/24 PJR CALL WITH D. HARRIS, M. PERCONTINO AND M. FITZPATRICK 1.00 900.00
RE: SOLICITATION, VOTING AND PLAN ISSUES (.4); REVIEW
AND ANALYSIS RE: SOLICITATION PROCEDURES AND VOTING
(.6)
10/02/24 PJR CONFERENCE WITH M. FITZPATRICK RE: SOLICITATION 0.10 90.00
ISSUES (.1)
10/02/24 PJR EMAILS TO AND FROM T. CHANROO, C. CERESA AND B. 0.20 180.00
DIGIULIO RE: DISCLOSURE STATEMENT ISSUES
10/02/24 PJR EMAILS TO AND FROM P. JERIAD AND M. FITZPATRICK RE: 0.40 360.00
VOTING ISSUES (.2); REVIEW REVISED BALLOTS (.2)
10/02/24 MP CONFERENCE WITH CO-COUNSEL CS RE: SOLICITATION AND 0.50 355.00
CONFIRMATION
10/03/24 MEF EMAILS W/ T. CHANROO RE: SOLICITATION COVER LETTER 0.10 57.50
10/03/24 MEF CALL W/ M. PERCONTINO RE: SOLICITATION 0.10 57.50
10/03/24 MEF REVIEW DS ORDER AND EMAILS W/ S. NEWMAN IN REPONSE 0.40 230.00
TO INQUIRY ABOUT EXHIBITS TO DS ORDER
10/03/24 MEF EMAILS W/ C. BRALEY RE: COVER LETTER TO BE SERVED IN 0.10 57.50
SOLICITATION PACKAGE
10/03/24 MEF FINALIZE COMBINED HEARING NOTICE AND EMAILS W/ P. 0.40 230.00
RATKOWIAK RE FILING SAME
10/03/24 MEF EMAILS AND CORRES. W/ J. PAUL RE: SOLICITATION 0.40 230.00
INQUIRY
10/03/24 MEF REVIEW FINALIZED NON-VOTING STATUS NOTICES AND 0.50 287.50
EMAILS W/ M. PERCONTINO AND J. PAUL RE SAME
10/03/24 MEF REVIEW FINALIZED VOTING BALLOTS AND EMAILS W/ D. 0.50 287.50
HARRIS, M. PERSONTINO, S. NEWMAN, AND P. REILLEY RE
SAME
10/03/24 MEF CONT. PLAN AND DS SOLICITATION COORDINATION W/ 1.20 690.00
OMNI TEAM (J. PAUL)
10/03/24 MEF CONT. RE: OF PLAN CLASS VOTING REPORT PREPARED BY 1.10 632.50
OMNI AND EMAILS W/ COLE SCHOTZ TEA M RE COMMENTS
TO SAME
10/03/24 PJR EMAILS TO AND FORM M. FITZPATRICK, J. PAUL, T. 0.30 270.00
CHANROO AND M. PERCONTINO RE: SOLICITATION ISSUES
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 21 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 16
DATE INITIALS Description HOURS AMOUNT
10/03/24 MP REVIEW SOLICITATION SUMMARY REPORT, FINAL BALLOTS, 0.60 426.00
AND FINAL NON-VOTING NOTICES
10/04/24 MEF EMAIL W/ J. BIBB RE: SOLICITATION COVER LETTER 0.10 57.50
10/04/24 MEF CALL W/ P. REILLEY RE SOLICITATION 0.30 172.50
10/04/24 MEF CONT. DS AND PLAN SOLICITATION COORDINATION AND 1.70 977.50
ASSIST WITH OMNI TEAM (J. PAUL) AND PJT (D. FREISNER)
ON SAME
10/04/24 MEF EMAILS W/ J. PAUL RE: SOLICITATION 0.40 230.00
10/04/24 PJR CALL WITH M. FITZPATRICK RE: SOLICITATION, NOTICE AND 0.60 540.00
VOTING ISSUES
10/04/24 MP REVIEW SOLICITATION VERSION OF NON-VOTING NOTICES 0.30 213.00
10/07/24 MEF EMAILS W/ M. PERCONTINO AND ALIX PARTNERS TEAM RE: 0.20 115.00
PUBLICAITON NOTICE
10/07/24 MEF EMAILS W/ G. EGLOFF RE: PUBLICAITON NOTICE INQUIRY 0.30 172.50
FOR COMBINED HEARING NOTICE
10/07/24 MEF FINALIZE SOLICITATION COVER LETTER AND EMAILS W/ J. 0.40 230.00
PAUL RE SAME
10/07/24 MEF EMAILS W/ J. PAUL AND D. FREISNER RE: SOLICITATION 0.20 115.00
STATUS AND UPDATES
10/07/24 PJR EMAILS TO AND FROM D. FRIESNER AND M. FITZPATRICK RE: 0.10 90.00
VOTING AND SOLICITATION ISSUES
10/07/24 PJR CALL WITH M. FITZPATRICK RE: SOLICITATION ISSUES 0.50 450.00
10/08/24 MEF EMAILS W/ P. EGLOFF RE: PUBLICATION NOTICE OF 0.20 115.00
COMBINED HEARING NOTICE/PAYMENT TERMS
10/08/24 MEF EMAILS W/ M. PERCONTINO AND ALIX TEAM RE: 0.20 115.00
PUBLICAITON NOTICE OF COMBINED HEARING NOTICE
10/09/24 MEF CALLS W/ J. PAUL RE: SOLICITATION TO VOTING CLASSES 0.40 230.00
(.2, .1, .1)
10/09/24 MEF EMAILS W/ J. PAUL RE: CLASS 5 BALLOTS/SOLICITATION 0.10 57.50
10/09/24 MEF EMAILS W/ P. EGLOFF RE COMBINED HEARING NOTICE 0.20 115.00
PUBLICAITON NOTICE
10/09/24 PJR REVIEW SOLICITATION NOTICE (.1); CALL WITH 0.20 180.00
SOLICITATION RE: LENDER SOLICITATION (.1)
10/10/24 MEF EMAILS W/ J. PAUL AND D. FREISNER RE: SOLICITATION 0.20 115.00
10/11/24 MEF EMAILS W/ P. REILLEY, S.NEWMAN, D. HARRIS, M. 0.20 115.00
PERCONTINO, AND D. FREISNER RE: SOLICITATION
10/11/24 MEF EMAILS W/ L. MORTON, P. REILLEY, S. NEWMAN, AND A. 0.20 115.00
LEVIN RE: PUBLICATION NOTICE OF COMBINED HEARING
NOTICE AND FILING OF SAME
10/14/24 MEF REVIEW EMAILS FROM PJT (D. FREISNEW) AND OMNI (J. 0.10 57.50
PAUL) RE: SOLICITATION
10/14/24 MP REVIEW SOLICITATION PROCEDURES ORDER RE: THIRD 0.20 142.00
PARTY RELEASES
10/16/24 MEF EMAILS W/ J. PAUL RE: SOLICITATION 0.10 57.50
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 22 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 17
DATE INITIALS Description HOURS AMOUNT
10/21/24 MEF REVIEW EMAILS FROM A. CHOUDHRY RE: SOLICITATION 0.10 57.50
INQUIRY
10/25/24 MP REVIEW CLASS 4 VOTING TABULATION REPORT 0.10 71.00
10/31/24 MEF EMAILS AND CALL W/ D. FRIESNER (PJT) RE SOLICITATION 0.20 115.00
EMPLOYEE MATTERS 2.90 2,041.00
DATE INITIALS Description HOURS AMOUNT
10/03/24 MP CONFERENCE WITH COUNSEL FOR CHUBB INSURANCE RE: 0.20 142.00
WORKERS COMPENSATION POLICY
10/07/24 MP CORRESPOND WITH COUNSEL FOR CHUBB INSURANCE RE: 0.10 71.00
CA WORKERS COMPENSATION POLICY
10/07/24 MP CORRESPOND WITH CLIENT RE: CA WORKERS 0.10 71.00
COMPENSATION POLICY
10/24/24 MP CORRESPOND WITH ALIX TEAM RE: CIGNA NOTICE 0.10 71.00
10/29/24 MP PREPARE CORRESPONDENCE TO COUNSEL FOR CIGNA RE: 0.20 142.00
EMPLOYEE BENEFITS PLANS
10/31/24 MP CORRESPOND WITH M. MASTROIANNI RE: CONSULTING 0.10 71.00
AGREEMENTS
10/31/24 MP CONFERENCE WITH M. MASTROIANNI RE: CONSULTING 0.30 213.00
AGREEMENTS
10/31/24 MAM CONDUCT RESEARCH FOR IL RELEASES AND IL INDEPENDENT 1.40 980.00
CONTRACTOR AGREEMENT REQUIREMENTS.
10/31/24 MAM CORRESPOND AND SPEAK WITH M. PERCONTINO REGARDING 0.40 280.00
INDEPENDENT CONTRACTOR AGREEMENTS AND EMPLOYEE
RELEASES.
EXECUTORY CONTRACTS 50.90 36,236.50
DATE INITIALS Description HOURS AMOUNT
10/01/24 MP CORRESPOND WITH CLIENT RE: DELL-METTAWA LEASE 0.10 71.00
10/02/24 MP CORRESPOND WITH COUNSEL FOR DELL-METTAWA 0.20 142.00
LANDLORD RE: LEASE REJECTION
10/02/24 MP REVIEW AND ANALYZE UPDATED ZOLL ASSUMPTION LIST 0.30 213.00
10/02/24 MP CONFERENCE WITH COUNSEL FOR JABIL RE: 0.20 142.00
ASSUMPTION/REJECTION OF AGREEMENT
10/02/24 MP CORRESPOND WITH PROFESSIONAL TEAM RE: METTAWA 0.10 71.00
LEASE
10/02/24 MP CORRESPOND WITH COUNSEL FOR ZOLL RE: JABIL 0.10 71.00
AGREEMENT
10/02/24 MP CONFERENCE WITH COUNSEL FOR METTAWA LANDLORD RE: 0.20 142.00
LEASE REJECTION
10/02/24 MP CORRESPOND WITH CO-COUNSEL AND ALIX TEAM RE: 0.20 142.00
METTAWA AND IRVINE LEASES
10/03/24 MEF REVIEW K+N LETTER AGREEMENT AND EMAILS FROM M. 0.20 115.00
PERCONTINO RE SAME
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 23 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 18
DATE INITIALS Description HOURS AMOUNT
10/03/24 MP CONFERENCE WITH ALIX TEAM RE: ZOLL ASSUMPTION LIST 0.20 142.00
10/03/24 MP CORRESPOND WITH ALIX RE: ZOLL ASSUMPTION SCHEDULE 0.10 71.00
10/03/24 SLN CORRESPONDENCE WITH ZOLL REGARDING ASSUMED 0.10 80.00
CONTRACTS (.1);
10/03/24 MP CORRESPOND WITH COUNSEL FOR ZOLL RE: ASSUMPTION 0.10 71.00
LIST
10/04/24 MEF RESEARCH RE: SAMPLE MOTIONS TO ASSUME/ASSIGN 0.60 345.00
EXECUTORY CONTRACTS AND UNEXPIRED LEASES
10/04/24 MEF REVIEW NOTICE OF FILING ASSUMED CONTRACT LIST 0.10 57.50
PREPARED BY M. PERCONTINO
10/04/24 MP REVIEW PALM SPRINGS LEASE AMENDMENT 0.40 284.00
10/04/24 MP CORRESPOND WITH ALIX TEAM RE: AIRLIFE TSA 0.10 71.00
10/04/24 MP CORRESPOND WITH COUNSEL FOR AIRLIFE RE: LOUISVILLE 0.10 71.00
LEASE
10/04/24 MP PREPARE MOTION TO ASSUME AND ASSIGN LOUISVILLE 1.90 1,349.00
LEASE
10/04/24 MP REVISE NOTICE OF ASSUMPTION LIST FOR ZOLL SALE 0.30 213.00
10/04/24 SLN REVIEW OF AND REVISIONS TO DRAFT NOTICE OF ASSUMED 0.70 560.00
CONTRACTS (.2); CORRESPONDENCE WITH CS TEAM (.1);
CORRESPONDENCE WITH COUNTERPARTY (.1); REVIEW OF
AND REVISIONS TO MOTION TO ASSUME LOUISVILLE LEASE
(.2); CORRESPONDENCE WITH CS TEAM (.1);
10/04/24 PVR EFILE AND COORDINATE SERVICE OF NOTICE OF FILING OF 0.40 162.00
ASSUMED CONTRACTS EXHIBIT RE: ZOLL APA
10/04/24 PVR EMAIL FROM OMNI AND TO S. NEWMAN AND M. PERCONTINO 0.10 40.50
RE: CONTACT INFORMATION FOR LYN MEDICAL
10/04/24 PVR EMAIL FROM AND TO M. PERCONTINO AND FURTHER REVISE 0.20 81.00
ASSUMPTION SCHEDULE AND PREPARE UPDATED NOTICE OF
FILING ASSUMED CONTRACTS LIST RE: ZOLL APA AND
EXHIBIT A FOR FILING
10/04/24 PVR EMAILS FROM AND TO S. NEWMAN, M. FITZPATRICK AND M. 0.30 121.50
PERCONTINO AND REVIEW, REVISE AND PREPARE NOTICE
OF FILING ASSUMED CONTRACTS LIST RE: ZOLL APA AND
EXHIBIT A FOR FILING
10/04/24 MP REVISE PALM SPRINGS LEASE AMENDMENT AND 0.30 213.00
CORRESPOND WITH CLIENT RE: SAME
10/07/24 MP REVIEW AND ANALYZE LIST OF POST-CLOSING CONTRACTS 0.30 213.00
RE: ZOLL SALE
10/07/24 MP CORRESPOND WITH COUNSEL FOR LANDLORD RE: DELL- 0.10 71.00
METTAWA LEASE
10/07/24 SLN CORRESPONDENCE WITH COUNTERPARTY REGARDING 0.20 160.00
ASSUMPTION NOTICE (.1); CORRESPONDENCE WITH
LANDLORD (.1);
10/07/24 MP CORRESPOND WITH CLIENT RE: DELL-METTAWA LEASE 0.10 71.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 24 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 19
DATE INITIALS Description HOURS AMOUNT
10/07/24 MP CORRESPOND WITH COUNSEL FOR JABIL RE: CONTRACT AND 0.10 71.00
ZOLL SALE
10/08/24 MP PREPARE NOTICE OF FIRST AMENDED ASSUMED CONTRACT 0.30 213.00
LIST RE: ZOLL SALE ORDER
10/08/24 MP CONFERENCE WITH ALIX TEAM RE: CONTRACT 0.50 355.00
ASSUMPTIONS
10/08/24 MP PREPARE JOINT STIPULATION RE: ASSIGNMENT OF 0.80 568.00
LOUISVILLE LEASE
10/08/24 MP CONFERENCE WITH Y. SALLOUM RE; CUSTOMER SERVICE 0.10 71.00
CONTRACTS
10/08/24 MP REVIEW BIDDING PROCEDURES ORDER RE: ASSUMPTION OF 0.30 213.00
CONTRACTS
10/08/24 MP CORRESPOND WITH COUNSEL FOR AIRLIFE AND COUNSEL 0.20 142.00
FOR LOUISVILLE LANDLORD RE: STIPULATION FOR
ASSUMPTION AND ASSIGNMENT OF LEASE
10/08/24 MP CORRESPOND WITH ZOLL RE: PALM SPRINGS AMENDMENT 0.10 71.00
10/08/24 MP CONFERENCE WITH P. REILLEY AND M. FITZPATRICK RE: 0.30 213.00
CUSTOMER CONTRACTS
10/08/24 SLN CORRESPONDENCE WITH DEBTORS REGARDING LEASE 0.80 640.00
REJECTION (.1); REVIEW DRAFT STIPULATION FOR
LOUISVILLE LEASE (.2); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS (.1); CORRESPONDENCE WITH EXETER (.1);
CORRESPONDENCE WITH AIRLIFE (.2); CORRESPONDENCE
WITH DEBTOR PROFESSIONALS REGARDING AUGUSTA SOW
(.1);
10/08/24 PJR CALLS WITH M. PERCONTINO RE: SALE AND CONTRACT 0.60 540.00
ISSUES (.3; .3)
10/08/24 MP CORRESPOND WITH COUNSEL FOR IRVINE LANDLORD RE: 0.10 71.00
REJECTION
10/08/24 MP CONFERENCE WITH R. ROBBINS RE: CUSTOMER SERVICE 0.10 71.00
CONTRACTS
10/08/24 MP CORRESPOND WITH PROFESSIONAL TEAM RE: CUSTOMER 0.30 213.00
SERVICE CONTRACTS
10/09/24 MP CORRESPOND WITH COUNSEL FOR AIRLIFE RE: ASSIGNMENT 0.10 71.00
OF LOUISVILLE LEASE
10/09/24 MP REVISE STIPULATION RE: ASSUMPTION AND ASSIGNMENT OF 0.30 213.00
LOUISVILLE LEASE
10/09/24 SLN CORRESPONDENCE WITH COUNTERPARTY REGARDING 0.30 240.00
REJECTED CONTRACT (.1); CORRESPONDENCE WITH
COUNTERPARTY REGARDING CURE (.2);
10/09/24 MEF REVIEW AND EDIT NOTICE TO AMENDED ASSUMED 2.10 1,207.50
CONTRACTS LIST WRT ZOLL SALE, ASSIST W/ FILING PREP
OF SAME, EMAILS W/ M. PERCONTINO, S. DORSEY, AND L.
MORTON RE SAME
10/09/24 PJR EMAILS TO AND FROM M. FITZPATRICK RE: ASSUMED 0.20 180.00
CONTRACT ISSUES AND REVISED APA SCHEDULE
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 25 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 20
DATE INITIALS Description HOURS AMOUNT
10/09/24 PJR EMAILS TO AND FROM S. DORSEY RE: CONTRACT ISSUES 0.10 90.00
10/09/24 MP CORRESPOND WITH ALIX TEAM RE: REVISED ASSUMPTION 0.20 142.00
SCHEDULE (0.1); FOLLOW UP CONFERENCE WITH ALIX TEAM
RE: SAME (0.1)
10/09/24 MP CONFERENCE WITH COUNSEL FOR AIRLIFE RE: LOUISVILLE 0.30 213.00
STIPULATION
10/09/24 MP CORRESPOND WITH COUNSEL FOR ZOLL RE: REVISED 0.10 71.00
ASSUMPTION SCHEDULE
10/10/24 MP CORRESPOND WITH COUNSEL FOR AIRLIFE AND LOUISVILLE 0.10 71.00
LANDLORD RE: LOUISVILLE ASSIGNMENT STIPULATION
10/10/24 MP REVIEW AND ANALYZE UPDATED 30-DAY LIST RE: ZOLL SALE 0.30 213.00
10/10/24 MP CORRESPOND WITH COUNSEL FOR AIRLIFE RE: REJECTION 0.10 71.00
STIPULATION
10/10/24 MP CORRESPOND WITH COUNSEL FOR VESTIS RE: AGREEMENT 0.10 71.00
10/10/24 SLN CORRESPONDENCE WITH CONTRACT COUNTERPARTIES (X2) 0.30 240.00
REGARDING ASSUMPTION (.3);
10/10/24 MP CORRESPOND WITH COUNSEL FOR AIRGAS RE: CLAIMS AND 0.20 142.00
AGREEMENTS
10/10/24 MP REVIEW AND ANALYZE ALIX SUMMARY RE: SUNMED TSA 0.20 142.00
10/10/24 MP CONFERENCE WITH ALIX TEAM RE: VENDORS AND 0.30 213.00
CONTRACT ASSUMPTIONS
10/11/24 MP REVISE STIPULATION RE: ASSUMPTION AND ASSIGNMENT OF 0.50 355.00
LOUISVILLE LEASE
10/11/24 MP CONFERENCE WITH R. ROBBINS RE: LOUISVILLE LEASE 0.10 71.00
10/11/24 MP TWO CONFERENCES COUNSEL FOR LOUISVILLE LANDLORD 0.20 142.00
RE: STIPULATION
10/11/24 SLN REVIEW AIRLIFE STIPULATION AND COC AND 0.70 560.00
CORRESPONDENCE WITH DEBTOR PROFESSIONALS (.4);
CORRESPONDENCE WITH UST (.2); CORRESPONDENCE WITH
UCC (.1);
10/11/24 MP REVIEW AND ANALYZE CORRESPONDENCE FROM COUNSEL 0.20 142.00
TO LOUISVILLE LANDLORD RE: LEASE (0.1); CORRESPOND
WITH CLIENT RE: SAME (0.1)
10/13/24 SLN REVIEW QUAD CURE OBJECTION (.2); 0.20 160.00
10/14/24 MP CORRESPOND WITH CLIENT RE: METTAWA LEASE 0.10 71.00
10/14/24 MP CORRESPOND WITH COUNSEL FOR ZOLL RE: METTAWA 0.10 71.00
LEASE
10/14/24 MP CORRESPOND WITH COUNSEL FOR FLEXIM RE: CONTRACT 0.10 71.00
10/14/24 MP FURTHER CORRESPONDENCE WITH COUNSEL FOR 0.10 71.00
LOUISVILLE LANDLORD RE: STIPULATION
10/14/24 MP REVIEW AND ANALYZE OBJECTION TO REJECTION NOTICE 0.30 213.00
RE: IRVINE LEASE
10/14/24 MP REVIEW AND ANALYZE PROPOSED EDITS TO LOUISVILLE 0.30 213.00
LEASE STIPULATION FROM AIRLIFE
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 26 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 21
DATE INITIALS Description HOURS AMOUNT
10/14/24 MP CORRESPOND WITH CLIENT RE: OBJECTION TO REJECTION 0.10 71.00
OF IRVINE LEASE
10/14/24 MP CORRESPOND WITH COUNSEL FOR METTAWA LANDLORD RE: 0.10 71.00
DRAFT LEASE
10/15/24 SLN CORRESPONDENCE WITH COUNTERPARTY REGARDING 0.10 80.00
REJECTION (.1);
10/16/24 MP CONFERENCE WITH ALIX PARTNERS RE: METTAWA LEASE 0.10 71.00
10/16/24 MP CORRESPOND WITH COUNSEL FOR DELL-METTAWA 0.10 71.00
LANDLORD RE: LEASE
10/16/24 MP PREPARE COC RE: LOUISVILLE LEASE STIPULATION 0.50 355.00
10/16/24 MP CORRESPOND WITH ZOLL RE: METTAWA LEASE 0.10 71.00
10/16/24 MP CORRESPOND WITH ALIX RE: IRVINE LEASE 0.10 71.00
10/16/24 MP CORRESPOND WITH UST RE: LOUISVILLE STIPULATION (0.1); 0.30 213.00
CORRESPOND WITH COUNSEL TO COMMITTEE RE: SAME
(0.1); CORRESPOND WITH COUNSEL FOR LENDERS RE: SAME
(0.1)
10/16/24 SLN CORRESPONDENCE WITH COUNTERPARTY REGARDING 0.30 240.00
REJECTION (.1); CORRESPONDENCE WITH EWALD (.1);
CORRESPONDENCE WITH UST AND UCC REGARDING AIRLIFE
STIPULATION (.1);
10/16/24 MP CORRESPOND WITH COUNSEL FOR IRVINE LANDLORD RE: 0.10 71.00
LEASE REJECTION
10/16/24 MP REVIEW AND ANALYZE LC DOCUMENTS RE: IRVINE LEASE 1.00 710.00
10/16/24 MP REVIEW AND ANALYZE COMMENTS/EDITS TO LOUISVILLE 0.80 568.00
ASSIGNMENT STIPULATION AND PREPARE REVISED DRAFT
10/16/24 MP FURTHER REVIEW AND ANALYZE IRVINE LEASE AGREEMENT 0.60 426.00
10/17/24 MP CONFERENCE WITH ALIX TEAM RE: CONTRACT LISTS 0.50 355.00
10/17/24 MP REVIEW AND ANALYZE IRVINE LEASE AND LEASE 0.30 213.00
AMENDMENT
10/17/24 MP REVIEW CORRESPONDENCE FROM COUNSEL TO AIRGAS RE: 0.10 71.00
CONTRACT
10/17/24 MP CORRESPOND WITH COUNSEL FOR FLEXIM RE: CONTRACT 0.10 71.00
10/17/24 SLN REVIEW OF AND REVISIONS TO COC AND PROPOSED ORDER 0.40 320.00
FOR FIRST REJECTION NOTICE (.2); CORRESPONDENCE
WITH CS TEAM (.1); CORRESPONDENCE WITH CONTRACT
COUNTERPARTY (.1);
10/17/24 MP CONFERENCE WITH COUNSEL FOR IRVINE LANDLORD RE: 0.20 142.00
LEASE REJECTION
10/17/24 MP PREPARE REVISED REJECTION ORDER RE: IRVINE LEASE AND 1.00 710.00
COC RE: SAME
10/17/24 MP CORRESPOND WITH ALIX TEAM RE: AIRGAS CONTRACT 0.10 71.00
10/18/24 MEF REVIEW CONTRACT REJECTION NOTICES AND EMAILS W/ M. 0.10 57.50
PERCONTINO, D. HARRIS, S. NEWMAN, AND L. MORTON RE
SAME
10/18/24 MP CORRESPOND WITH CO-COUNSEL K&E RE: SMHCS INQUIRY 0.20 142.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 27 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 22
DATE INITIALS Description HOURS AMOUNT
10/18/24 MP REVIEW AND ANALYZE CONTRACT LIST PROVIDED BY ALIX 0.30 213.00
TEAM
10/18/24 MP FOLLOW UP CONFERENCE WITH D. HARRIS RE: IRVINE LEASE 0.20 142.00
10/18/24 MP FOLLOW UP CONFERENCE WITH W. USATINE AND D. HARRIS 0.20 142.00
RE: IRVINE LEASE
10/18/24 MP PREPARE SUMMARY OF IRVINE LEASE ISSUES 0.30 213.00
10/18/24 MP CORRESPOND WITH COUNSEL FOR SALESFORCE RE: 0.20 142.00
AGREEMENT
10/18/24 MP MULTIPLE CORRESPONDENCE EXCHANGE WITH COUNSEL 0.40 284.00
FOR METTAWA LANDLORD RE: LEASE
10/18/24 MP PREPARE SECOND AND THIRD REJECTION NOTICES 1.00 710.00
10/18/24 SLN REVIEW SECOND AND THIRD REJECTION NOTICES AND 0.30 240.00
CORRESPONDENCE WITH CS TEAM (.2); CORRESPONDENCE
WITH CONTRACT COUNTERPARTY REGARDING CURE (.1);
10/18/24 MP PREPARE STIPULATION RE: REJECTION OF DELL-METTAWA 1.00 710.00
LEASE AND ENTRY INTO NEW LEASE PURSUANT TO ZOLL APA
10/18/24 MP CORRESPOND WITH ALIX TEAM RE: AIRGAS CLAIMS 0.10 71.00
10/18/24 MP CONFERENCE WITH W. USATINE RE: IRVINE LETTER OF 0.10 71.00
CREDIT
10/18/24 MP CONFERENCE WITH CLIENT TEAM RE: IRVINE LEASE 0.80 568.00
10/20/24 MP REVISE STIPULATION RE: REJECTION OF DELL-METTAWA 0.40 284.00
LEASE
10/20/24 MP REVIEW ANALYSIS OF IRVINE LEASE AND CORRESPOND 0.50 355.00
WITH CO-COUNSEL D. HARRIS RE: SAME
10/20/24 SLN REVIEW DRAFT DELL-METTAWA STIPULATION AND 0.20 160.00
CORRESPONDENCE WITH CS TEAM (.2);
10/21/24 MP CORRESPOND WITH COUNSEL FOR DELL-METTAWA 0.10 71.00
LANDLORD RE: REJECTION OF LEASE
10/21/24 MP CORRESPOND WITH COUNSEL FOR IRVINE LANDLORD RE: 0.20 142.00
REJECTION STIPULATION
10/21/24 MP REVIEW AND ANALYZE CORRESPONDENCE FROM EWALD 0.40 284.00
FLEET RE: DEBTOR VEHICLE LEASE (0.2); CORRESPOND
WITH CLIENT RE: SAME (0.2)
10/21/24 MP CONFERENCE WITH CO-COUNSEL D. HARRIS RE: IRVINE 0.60 426.00
LEASE AND LC
10/21/24 MP PREPARE STIPULATION RE: REJECTION OF DELL-METTAWA 0.20 142.00
LEASE
10/22/24 MP CONFERENCE WITH CLIENT AND ALIX TEAM RE: EWALD 0.60 426.00
LEASE
10/22/24 MP PREPARE STIPULATION RE: EWALD AGREEMENT 1.00 710.00
10/22/24 MP CORRESPOND WITH CLIENT RE: EWALD FLEET 0.20 142.00
10/22/24 MP CORRESPOND WITH COUNSEL FOR IRVINE LANDLORD RE: 0.10 71.00
LEASE REJECTION STIPULATION
10/22/24 MP ATTENTION TO REVISED FIRST REJECTION ORDER AND COC 0.30 213.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 28 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 23
DATE INITIALS Description HOURS AMOUNT
10/22/24 MP CONFERENCE WITH COUNSEL FOR EWALD RE: AGREEMENT 0.20 142.00
10/22/24 MP PREPARE FURTHER REVISIONS TO EWALD STIPULATION 0.30 213.00
10/23/24 MP REVIEW AIRLIFE TSA AND CORRESPOND WITH CLIENT RE: 0.30 213.00
SAME
10/23/24 MP CORRESPOND WITH COUNSEL FOR LOUISVILLE LANDLORD 0.10 71.00
RE: ASSIGNMENT OF LEASE
10/23/24 MP REVIEW CORRESPONDENCE FROM COUNSEL TO EWALD RE: 0.20 142.00
MODIFIED AGREEMENT (0.1); CORRESPOND WITH CLIENT
RE: SAME (0.1)
10/23/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING AIRLIFE (.1);
10/24/24 MP REVIEW AND ANALYZE PLAN AND ORDERS ENTERED RE: 0.50 355.00
CONTRACT ASSUMPTION AND REJECTION (0.3);
CORRESPOND WITH CLIENT RE: SAME (0.2)
10/24/24 MP CONFERENCE WITH ALIX TEAM RE: CONTRACTS 0.60 426.00
ASSUMPTION AND REJECTION
10/24/24 MP REVIEW AND ANALYZE POTENTIAL PLAN ASSUMPTION LIST 0.40 284.00
10/24/24 MP PREPARE CURE NOTICE PURSUANT TO PLAN 0.70 497.00
10/24/24 MP CONFERENCE WITH COUNSEL FOR DELL-METTAWA RE: 0.20 142.00
LEASE
10/25/24 MP CORRESPOND WITH COUNSEL FOR DELL-METTAWA RE: 0.10 71.00
LEASE REJECTION
10/25/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING AIRLIFE (.1);
10/25/24 MP CORRESPOND WITH ZOLL RE: DELL-METTAWA LEASE 0.10 71.00
10/26/24 MP CORRESPOND WITH CLIENT RE: DELL-METTAWA LEASE 0.10 71.00
10/28/24 MP PREPARE FOURTH REJECTION NOTICE AND ANALYZE EXHIBIT 0.40 284.00
10/28/24 MP CONFERENCE WITH COUNSEL FOR EWALD RE: VEHICLE 0.20 142.00
LEASE
10/28/24 MP CONFERENCE WITH ALIX TEAM RE: PLAN SUPPLEMENT 0.30 213.00
CONTRACT EXHIBITS
10/28/24 MP CORRESPOND WITH COUNSEL FOR EWALD RE: LEASE 0.10 71.00
10/28/24 SLN CORRESPONDENCE WITH CONTRACT COUNTERPARTY 0.60 480.00
REGARDING REJECTION (.1); CORRESPONDENCE WITH
CONTRACT COUNTERPARTY REGARDING CURE NOTICE (.1);
REVIEW 4TH REJECTION NOTICE (.1); REVIEW
PROSYMMETRY CURE OBJECTION (.2); CORRESPONDENCE
WITH OMNI REGARDING SERVICE OF REJECTION NOTICE
(.1);
10/28/24 PJR REVIEW AND EXECUTE REJECTION NOTICE 0.10 90.00
10/28/24 MP CORRESPOND WITH IN-HOUSE COUNSEL RE: CONTRACTS 0.20 142.00
PURSUANT TO SALES
10/28/24 MP CONFERENCE WITH CRO RE: EWALD VEHICLE LEASE 0.10 71.00
10/28/24 MP PREPARE CORRESPONDENCE TO COUNSEL FOR DELL- 0.30 213.00
METTAWA LANDLORD RE: LEASE REJECTION
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 29 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 24
DATE INITIALS Description HOURS AMOUNT
10/28/24 MP PREPARE CORRESPONDENCE TO AIRLIFE RE: REJECTION OF 0.20 142.00
TSA
10/29/24 MP CONFERENCE WITH CRO RE: METTAWA LEASE 0.20 142.00
10/29/24 MP FURTHER CORRESPONDENCE WITH ZOLL RE: DELL-METTAWA 0.10 71.00
LEASE
10/29/24 MP REVIEW AND ANALYZE CORRESPONDENCE FROM ALIX RE: 0.20 142.00
EWALD VEHICLE LEASE UPDATE AND RESPOND RE: SAME
10/29/24 MP CORRESPOND WITH ZOLL RE: DELL-METTAWA LEASE 0.10 71.00
10/29/24 MP CORRESPOND WITH CLIENT RE: EWALD LEASE 0.10 71.00
10/29/24 MP CONFERENCE WITH ALIX TEAM RE: EWALD LEASE 0.50 355.00
10/29/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING CONTRACT COUNTERPARTY (.1);
10/29/24 MP FURTHER CORRESPONDENCE WITH COUNSEL FOR DELL- 0.20 142.00
METTAWA RE: STIPULATION REJECTING LEASE
10/30/24 MP PREPARE CORRESPONDENCE TO COUNSEL FOR ZOLL RE: 0.10 71.00
AIRGAS AGREEMENTS
10/30/24 MP CORRESPOND WITH ALIX TEAM RE: AIRGAS REJECTION 0.10 71.00
10/30/24 MP CONFERENCE WITH R. ROBBINS RE: AIRGAS CONTRACT 0.10 71.00
10/30/24 SLN CORRESPONDENCE WITH CONTRACT COUNTERPARTY 0.20 160.00
REGARDING REJECTION NOTICE (.2);
10/30/24 MP CONFERENCE WITH S. MANGAL (ALIX) RE: EWALD LEASE 0.20 142.00
10/30/24 MP CONFERENCE WITH ZOLL RE: TSA CONTRACTS 0.50 355.00
10/30/24 MP CONFERENCE WITH COUNSEL FOR EWALD RE: VEHICLE 0.20 142.00
LEASE
10/30/24 MP REVIEW AND ANALYZE PROPOSED EDITS TO AIRLIFE TSA 0.30 213.00
(0.2) AND CORRESPOND WITH ALIX TEAM RE: SAME (0.1)
10/31/24 MP CORRESPOND WITH J. STEFANICK AND J. CASH RE: AIRLIFE 0.20 142.00
SERVICES AGREEMENT AND REJECTION OF CURRENT TSA
10/31/24 MP REVIEW AND ANALYZE CLIENT PROPOSED MODIFIED TSA 0.40 284.00
TERMS RE: AIRLIFE TSA AND CORRESPOND WITH CLIENT RE:
SAME
10/31/24 MP PREPARE REVISED ORDER RE: FOURTH REJECTION NOTICE 0.40 284.00
10/31/24 MP CORRESPOND WITH COUNSEL FOR AIRGAS RE: AGREEMENT 0.10 71.00
10/31/24 MP REVIEW AND ANALYZE MOTION TO COMPEL ASSUMPTION OR 0.50 355.00
REJECTION OF AGREEMENT AND ALLOWANCE OF
ADMINISTRATIVE CLAIM
10/31/24 MP CONFERENCE WITH ALIX TEAM RE: AIRLIFE TSA 0.80 568.00
10/31/24 SLN CORRESPONDENCE WITH CONTRACT COUNTERPARTY (.1); 0.20 160.00
CORRESPONDENCE WITH AIRGAS REGARDING FOURTH
REJECTION NOTICE (.1);
10/31/24 JJC REVIEW DRAFT TERMS FOR AGREEMENT. 0.40 384.00
10/31/24 MP CORRESPOND WITH COUNSEL FOR EWALD RE: MASTER 0.10 71.00
VEHICLE LEASE
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 30 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 25
FEE APPLICATION MATTERS/OBJECTIONS 28.40 15,723.00
DATE INITIALS Description HOURS AMOUNT
10/01/24 PJR REVIEW AND EXECUTE CERTIFICATIONS RE: COLE SCHOTZ 0.10 90.00
AND BDO FEE APPLICATIONS
10/01/24 LSM REVISE, FILE AND CIRCULATE TO CS TEAM TWO 0.40 160.00
CERTIFICATES OF NO OBJECTION REGARDING SECOND
MONTHLY FEE APPLICATIONS FOR COLE SCHOTZ AND BDO
USA
10/03/24 MEF DRAFT NOTICE OF SECOND MONTHLY K&E FEE APP AND 0.30 172.50
EMAILS W/ S. LIEBERMAN AND S. NEWMAN RE: SAME
10/03/24 SLN REVIEW K&E SECOND MONTHLY FEE APPLICATION (.2); 0.40 320.00
CORRESPONDENCE WITH K&E AND ATTENTION TO FILING
(.2);
10/03/24 PVR EFILE AND COORDINATE SERVICE OF K&E SECOND (JULY) 0.30 121.50
FEE APPLICATION
10/03/24 PVR UPDATE CASE CALENDAR RE: OBJECTION DEADLINE FOR K&E 0.10 40.50
2ND (JULY) FEE APPLICATION
10/03/24 PVR EMAIL FROM AND TO M. FITZPATRICK AND S. NEWMAN AND 0.30 121.50
REVIEW, REVISE AND PREPARE K&E SECOND (JULY) FEE
APPLICATION, NOTICE OF FEE APPLICATION AND EXHIBITS A
– D FOR FILING
10/04/24 PJR EMAILS TO AND FROM Y. SALLOUM AND C. CERESA RE: 0.10 90.00
INTERIM FEES
10/06/24 PJR REVIEW AND REVISE EXHIBIT TO FEE APPLICATION RE: 0.80 720.00
CONFIDENTIALITY AND COMPLIANCE
10/07/24 MEF BEGIN DRAFTING COLE SCHOTZ FIRST INTERIM FEE 0.70 402.50
APPLICATION AND UPDATE FEE TRACKER RE SAME
10/08/24 MEF CONT. DRAFTING COLE SCHOTZ FIRST INTERIM FEE 1.10 632.50
APPLICAITON
10/08/24 MEF REVIEW CNO FOR ALIX PARTNERS STAFFING REPORT AND 0.20 115.00
EMAILS W/ L. MORTON AND R. ROBBINS RE FILING SAME
10/08/24 SLN CORRESPONDENCE WITH AP REGARDING CNO FOR STAFFING 0.20 160.00
REPORT (.1); CORRESPONDENCE WITH CS TEAM REGARDING
INTERIM FEE HEARING (.1);
10/08/24 PJR EMAILS TO AND FROM S. LIEBERMAN RE: INTERIM FEE 0.20 180.00
ISSUES
10/08/24 PVR UPDATE CASE CALENDAR RE: OBJECTION DEADLINE FOR K&E 0.10 40.50
JULY FEE APPLICATION
10/08/24 LSM REVISE, FILE AND CIRCULATE TO CO-COUNSEL THE 0.40 160.00
CERTIFICATE OF NO OBJECTION REGARDING MONTHLY
STAFFING REPORT FOR FILING PERIOD JUNE 2024
10/08/24 LSM DRAFT/REVISE CNO TO STAFFING REPORT FOR JUNE 2024 0.40 160.00
10/09/24 MEF DRAFT NOTICE OF THIRD MONTHLY K&E FEE APP AND 0.30 172.50
EMAILS W/ S. LIEBERMAN RE SAME
10/09/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING K&E FEE APPLICATION (.1);
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 31 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 26
DATE INITIALS Description HOURS AMOUNT
10/09/24 PJR REVIEW KIRKLAND FEE APPLICATION AND EXECUTE RELATED 0.20 180.00
NOTICE
10/09/24 PJR EMAILS TO AND FROM S. LIEBERMAN RE: FEE ISSUES 0.10 90.00
10/09/24 LSM ASSIST WITH FILING PREPARATIONS FOR THIRD MONTHLY 0.80 320.00
FEE APPLICATION FOR KIRKLAND AND ELLIS
10/09/24 LSM REVIEW, FILE AND ORGANIZE SERVICE OF THIRD MONTHLY 0.40 160.00
FEE APPLICATION FOR KIRKLAND AND ELLIS
10/11/24 MEF EMAILS W/ M. HARTLIPP AND P. REILLEY RE: PJT FEE APP 0.10 57.50
FOR ALLOWANCE OF RESTRUCTURING FEE
10/11/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.20 160.00
REGARDING PJT FEE APPLICATION (.1); CORRESPONDENCE
WITH DEBTOR PROFESSIONALS REGARDING AP MONTHLY
STAFFING REPORT (.1);
10/11/24 MMH COORDINATE FILING OF AP JULY STAFFING AND 0.20 86.00
COMPENSATION STATEMENT
10/11/24 MMH COORDINATE FILING OF PJT RESTRUCTURING FEE FEE PP 0.10 43.00
10/11/24 MMH DRAFT NOTICE RE: AP JULY STAFFING REPORT 0.30 129.00
10/11/24 MMH REVISE PJT APPLICATION FOR RESTRUCTURING FEE 0.30 129.00
10/11/24 MMH DRAFT NOTICE OF PJT'S APPLICATION FOR RESTRUCTURING 0.30 129.00
FEES
10/11/24 PJR CONFERENCE WITH M. HARTLIPP RE: FEE ISSUES (.1); 0.70 630.00
REVIEW PJT APPLICATION (.1); REVIEW, REVISE AND
EXECUTE NOTICE RE: PJT FEE APPLICATION (.2); REVIEW PJT
RETENTION ORDER (.1); EMAILS TO AND FROM C. CERESA
RE: FEE ISSUES (.1); REVIEW AND EXECUTE NOTICE OF
APPLICATION AND REVIEW RELATED APPLICATION RE: AP
SERVICES (.1)
10/11/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF MONTHLY 0.40 160.00
STAFFING REPORT FOR JULY 2024
10/11/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF FEE APPLICATION 0.40 160.00
FOR PJT PARTNERS
10/15/24 LSM DRAFT CNO REGARDING THIRD MONTHLY FEE APPLICATION 0.30 120.00
FOR COLE SCHOTZ AND FORWARD TO M FITZPATRICK
10/17/24 LSM UPDATE, FILE AND CIRCULATE TO CS TEAM THE CNO 0.30 120.00
REGARDING THIRD MONTHLY FEE APPLICATION FOR COLE
SCHOTZ
10/18/24 MEF EMAILS W/ L. MORTON RE: CNO TO PJT 3RD MONTHLY FEE 0.10 57.50
APP & REVIEW/COMMENT ON SAME
10/18/24 LSM DRAFT CNO REGARDING THIRD MONTHLY FEE APPLICATION 0.30 120.00
FOR PJT PARTNERS
10/18/24 LSM UPDATE, FILE AND CIRCULATE TO CS TEAM THE CNO 0.30 120.00
REGARDING THIRD MONTHLY FEE APPLICATION FOR PJT
PARTNERS
10/21/24 MEF EMAILS W/ D. FREISNER (PJT) RE: TRUSTEE FEE APP 0.10 57.50
COMMENTS
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 32 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 27
DATE INITIALS Description HOURS AMOUNT
10/21/24 MEF REVIEW AND EDIT CNO FOR BDO THIRD MOTNHLY FEE APP 0.20 115.00
AND EMAILS W. L. MORTON RE FINALIZING AND FILING
SAME
10/21/24 MEF EMAILS W/ J. SCHIERBAUM (BDO) RE FIRST INTERIM FEE 0.20 115.00
APPLICATION INQUIRY & TRUSTEE COMMENTS TO BDO FEE
APPS
10/21/24 SLN CORRESPONDENCE WITH UST REGARDING FEE EXAMINER 0.30 240.00
(.1); CORRESPONDENCE WITH UST REGARDING COMMENTS
TO BDO FEE APPLICATION (.1); CORRESPONDENCE WITH
UST REGARDING COMMENTS TO PJT FEE APPLICATION (.1):
10/21/24 LSM DRAFT CNO REGARDING THIRD MONTHLY FEE APPLICATION 0.30 120.00
FOR BDO AND CIRCULATE SAME TO P. REILLEY AND M.
FITZPATRICK
10/21/24 LSM FILE AND CIRCULATE TO M. FITZPATRICK THE CNO 0.20 80.00
REGARDING BDO THIRD MONTHLY FEE APPLICATION
10/22/24 MEF EMAILS W/ D. FREISNER RE: PJT FEE APP AND UST 0.10 57.50
COMMENTS TO SAME
10/22/24 SLN CORRESPONDENCE WITH UST REGARDING FEE EXAMINER 0.20 160.00
(.1); CORRESPONDENCE WITH UST REGARDING PJT
RETENTION APPLICATION (.1);
10/22/24 MMH CONFIRM RETAINED PROFESSIONALS INFO FOR FEE 1.50 645.00
EXAMINER
10/22/24 MMH CONFER WITH P. REILLEY RE: FEE EXAMINER ORDER 0.10 43.00
PROVISIONS
10/23/24 SLN CORRESPONDENCE WITH K&E REGARDING FEE APPLICATION 0.10 80.00
(.1);
10/24/24 SLN CORRESPONDENCE WITH UST AND CS TEAM REGARDING 0.50 400.00
COMMENTS TO FEE APPLICATION (.2); REVISE DRAFT
RESPONSES (.2); CORRESPONDENCE WITH UST REGARDING
FEE EXAMINER (.1);
10/24/24 MMH DRAFT COC RE: APPOINTMENT OF FEE EXAMINER 0.20 86.00
10/24/24 PJR PREPARE RESPONSE TO FEE AND EXPENSE INQUIRY AND 0.80 720.00
EMAIL TO B. HACKMAN RE: SAME (.6); EMAILS TO AND FROM
D. KLAUDER RE: FEE EXAMINER ORDER (.1); EMAIL TO Y.
SOLLOUM RE: FEE EXAMINER (.1)
10/24/24 LSM DRAFT CNO REGARDING SECOND MONTHLY FEE 0.20 80.00
APPLICATION FOR KIRKLAND AND FORWARD SAME TO P.
REILLEY
10/25/24 SLN REVIEW OF AND REVISIONS TO COC AND PROPOSED FEE 0.30 240.00
EXAMINER ORDER (.3);
10/25/24 MMH COORDINATE FILING OF COC RE: FEE EXAMINER 0.20 86.00
10/25/24 MMH CONTINUE DRAFTING COC RE: FEE EXAMINER ORDER 0.60 258.00
10/25/24 MMH REVISE COC RE: APPOINTMENT OF FEE EXAMINER 0.10 43.00
10/25/24 PJR REVIEW AND EXECUTE CERTIFICATION RE: KIRKLAND 0.20 180.00
MONTHLY FEES (.1); REVIEW FINAL FEE EXAMINER ORDER
AND RELATED DECLARATION OF DISINTERESTEDNESS (.1)
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 33 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 28
DATE INITIALS Description HOURS AMOUNT
10/25/24 LSM UPDATE AND FILE CNO REGARDING SECOND MONTHLY FEE 0.30 120.00
APPLICATION FOR KIRKLAND & ELLIS
10/25/24 LSM FILE AND UPLOAD ORDER TO CERTIFICATION OF COUNSEL 0.40 160.00
REGARDING ORDER APPOINTING FEE EXAMINER
10/25/24 LSM REVISE COC REGARDING APPOINT OF FEE EXAMINER AND 0.30 120.00
FORWARD SAME TO M. HARTLIPP
10/28/24 MEF EMAILS W/ P. REILLEY RE: FEE EXAMINER COC AND ORDER 0.10 57.50
10/28/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING FEE EXAMINER (.1);
10/28/24 PJR EMAILS TO AND FROM R. ROBBINS RE: ALIX FEE STATEMENT 0.20 180.00
(.1); REVIEW AND EXECUTE CNO RE: ALIX FEE STATEMENT
(.1)
10/28/24 PJR CALL WITH D. KLAUDER, Y. SALLOUM AND S. GOLDMAN RE: 0.40 360.00
FEE ISSUES (.3); EMAIL TO D. KLAUDER RE: FEE
EXAMINATION (.1)
10/29/24 LSM DRAFT CNO REGARDING THIRD MONTHLY FEE APPLICATION 0.30 120.00
FOR KIRKLAND AND FORWARD SAME TO P. REILLEY
10/30/24 MEF EMAIL W/ J. SCHIERBAUM RE: BDO INTERIM FEE APP 0.10 57.50
10/30/24 MEF CONT. DRAFTING AND EDITING COLE SCHOT FIRST INTERIM 1.10 632.50
FEE APP
10/30/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.20 160.00
REGARDING MONTHLY FEE APPLICATIONS (.2);
10/30/24 SLN REVIEW FEE EXAMINER ORDER (.1); CORRESPONDENCE 0.20 160.00
WITH DEBTOR PROFESSIONALS REGARDING FEE EXAMINER
ORDER (.1);
10/30/24 PJR EMAILS TO AND FROM S. LIEBERMAN RE: FEE ISSUES (.1); 0.20 180.00
REVIEW DRAFT CERTIFICATION RE: KE FEE APPLICATION (.1)
10/30/24 PVR EMAIL TO OMNI RE: SERVICE OF AND RETRIEVE ORDER 0.20 81.00
APPOINTING FEE EXAMINER
10/30/24 PVR EMAIL FROM AND TO P. REILLEY AND DRAFT COC FOR K&E’S 0.60 243.00
AUGUST FEE APPLICATION WITH REDUCTION BY UST
10/30/24 PVR EMAIL TO P. REILLEY, S. LIEBERMAN, D. HARRIS, M. 0.10 40.50
PERCONTINO, S. NEWMAN, AND M. FITZPATRICK RE: DRAFT
COC RE: K&E'S AUGUST FEE APPLICATION
10/31/24 MEF REVIEW BDO FIRST INTERIM AND FOURTHY MONTHLY FEE 0.60 345.00
APP, EMAILS W/ J. SCHIERBAUM, M. HARTLIPP, AND P.
RATKOWIAK RE: FINALIZING AND FILING SAME
10/31/24 SLN CORRESPONDENCE WITH FEE EXAMINER (.1); 0.30 240.00
CORRESPONDENCE WITH CS TEAM REGARDING FEE
EXAMINER (.1); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS REGARDING FEE APPLICATIONS (.1);
10/31/24 MMH CONFIRM HEARING DETAILS AND DRAFT NOTICE FOR BDO 0.60 258.00
FIRST INTERIM FEE APP
10/31/24 MMH CORRESPONDENCE WITH P. REILLEY, S. NEWMAN AND M. 0.10 43.00
FITZPATRICK RE: FEE APP LEDES FILES
10/31/24 MMH CORRESPONDENCE WITH FE EXAMINER RE: LEDES DATA 0.50 215.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 34 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 29
DATE INITIALS Description HOURS AMOUNT
10/31/24 MMH COORDINATE PREPARATION OF LEDES DATA FOR FEE 0.40 172.00
EXAMINER
10/31/24 MMH CORRESPONDENCE WITH CS TEAM RE: BDO MONTHLY AND 0.10 43.00
INTERIM FEE APP
10/31/24 MMH COORDINATE FILING OF BDO SEPTEMBER AND FIRST 0.10 43.00
INTERIM FEE APP
10/31/24 MMH DRAFT NOTICE FOR BDO SEPTEMBER FEE APP 0.20 86.00
10/31/24 PVR EMAIL FROM AND TO M. HARTLIPP, P. REILLEY, S. NEWMAN 0.30 121.50
AND M. FITZPATRICK AND REVIEW, REVISE AND PREPARE
BDO FIRST INTERIM FEE APPLICATION AND NOTICE OF FEE
APPLICATION FOR FILING
10/31/24 PVR EFILE AND COORDINATE SERVICE OF BDO 4TH MONTHLY FEE 0.30 121.50
APPLICATION
10/31/24 PVR EFILE COC RE: K&E AUGUST FEE APPLICATION 0.30 121.50
10/31/24 PVR UPDATE CASE CALENDAR RE: OBJECTION DEADLINE FOR 0.10 40.50
BDO MONTHLY AND INTERIM FEE APPLICATIONS
10/31/24 PVR EFILE AND COORDINATE SERVICE OF BDO 1ST INTERIM FEE 0.30 121.50
APPLICATION
10/31/24 PVR EMAIL FROM AND TO P. REILLEY AND REVIEW, REVISE AND 0.20 81.00
PREPARE COC RE: K&E AUGUST FEE APPLICATION FOR
FILING
10/31/24 PVR EMAIL FROM AND TO M. HARTLIPP, P. REILLEY, S. NEWMAN 0.30 121.50
AND M. FITZPATRICK AND REVIEW, REVISE AND PREPARE
BDO SEPTEMBER FEE APPLICATION, NOTICE OF FEE
APPLICATION AND EXHIBITS A – C FOR FILING
10/31/24 PVR EMAIL TO AND FROM M. HARTLIPP RE: FILING BDO 0.10 40.50
MONTHLY FEE APPLICATION
10/31/24 PVR EMAIL TO S. LIEBERMAN AND P. REILLEY RE: FILED COC RE: 0.10 40.50
K&E AUGUST FEE APPLICATION
LEASES (REAL PROPERTY) 4.20 3,105.50
DATE INITIALS Description HOURS AMOUNT
10/01/24 SLN CORRESPONDENCE WITH LANDLORD REGARDING REJECTION 0.10 80.00
(.1);
10/02/24 SLN CORRESPONDENCE WITH LANDLORD REGARDING REJECTED 0.10 80.00
LEASE (.1);
10/02/24 PJR EMAILS TO AND FROM D. TANCREDI AND M. PERCONTINO 0.10 90.00
RE: QUAD LEASE ISSUES
10/04/24 MEF REVIEW DRAFT OF MOTION TO ASSUME AND ASSIGN 0.40 230.00
LOUSIVILLE LEASE
10/09/24 PJR REVIEW AND ANALYZE DRAFT LEASE STIPULATION 0.20 180.00
10/11/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.20 160.00
REGARDING LEASE (.2);
10/11/24 PJR REVIEW RESPONSE TO LEASE REJECTION NOTICE 0.20 180.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 35 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 30
DATE INITIALS Description HOURS AMOUNT
10/14/24 SLN CORRESPONDENCE WITH DEBTORS REGARDING IRVINE 0.10 80.00
OBJECTION TO REJECTION MOTION (.1);
10/15/24 PJR REVIEW EMAIL FROM D. TRANCREDI RE: REJECTION ISSUES 0.10 90.00
10/16/24 SLN REVIEW OF AND COMMENTS TO DRAFT COC AND 0.90 720.00
STIPULATION FOR LOUISVILLE LEASE (.8);
CORRESPONDENCE WITH CS TEAM (.1);
10/17/24 LSM UPDATE, FILE AND UPLOAD ORDER TO COC REGARDING 0.40 160.00
JOINT STIPULATION TO ASSUME LEASE RE: LOUISVILLE
10/18/24 SLN CORRESPONDENCE WITH LANDLORD REGARDING RENT (.1); 0.10 80.00
10/22/24 MEF REVIEW LEASE REJECTION NOTICE 0.10 57.50
10/28/24 MP CONFERENCE WITH ALIX TEAM AND VENDOR RE: 0.30 213.00
MOVING/REMOVAL METTAWA
10/28/24 MP CONFERENCE WITH CRO RE: METTAWA LEASE UPDATE 0.10 71.00
10/28/24 MP CONFERENCE WITH CRO RE: DELL-METTAWA 0.10 71.00
10/28/24 MP REVIEW FURTHER CORRESPONDENCE FROM COUNSEL FOR 0.20 142.00
DELL-METTAWA LANDLORD (0.10) AND CORRESPOND WITH
CLIENT TEAM RE: SAME (0.1)
10/29/24 MP CORRESPOND WITH CRO RE: DELL-METTAWA LEASE 0.10 71.00
10/30/24 PJR EMAILS TO AND FROM K. BIFFERATO RE: LEASE ISSUES (.1); 0.30 270.00
CALL WITH M. PERCONTINO RE: LEASE AND ASSUMPTION
ISSUES (.1); REVIEW REVISED ASSUMPTION PROCEDURES
(.1)
10/31/24 SLN CORRESPONDENCE WITH LANDLORD REGARDING METTAWA 0.10 80.00
LEASE (.1);
LITIGATION/ GEN. (EXCEPT AUTOMATIC STAY RELIEF) 11.40 8,094.00
DATE INITIALS Description HOURS AMOUNT
10/02/24 MP PREPARE CORRESPONDENCE TO COUNSEL FOR AIRLIFE RE: 0.30 213.00
SETTLEMENT
10/07/24 MP CONFERENCE WITH Y. SALLOUM RE: AIRLIFE CONFIRMATION 0.10 71.00
ORDER PROPOSAL
10/07/24 MP PREPARE CORRESPONDENCE TO COUNSEL FOR AIRLIFE RE: 0.40 284.00
CONFIRMATION ORDER AND PLAN
10/09/24 MP CONFERENCE WITH Y. SALLOUM RE: AIRLIFE CLAIMS 0.10 71.00
10/09/24 MP REVIEW AND ANALYZE PROPOSED REVISED PLAN LANGUAGE 0.20 142.00
FROM COUNSEL TO AIRLIFE
10/09/24 MP CORRESPOND WITH COUNSEL FOR AIRLIFE RE: 0.30 213.00
CONFIRMATION ORDER, PLAN, AND STIPULATIONS
10/09/24 MP PREPARE STIPULATION RE: AIRLIFE CLAIM WAIVERS 1.70 1,207.00
10/09/24 MP PREPARE FURTHER REVISIONS TO AIRLIFE PROPOSED 0.30 213.00
STIPULATION RE: REJECTION OF CONTRACTS (0.2);
CORRESPOND WITH CO-COUNSEL RE: SAME (0.1)
10/10/24 MP REVISE REDLINE STIPULATION PROVIDED BY COUNSEL FOR 0.40 284.00
AIRLIFE RE: ZOLL SALE
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 36 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 31
DATE INITIALS Description HOURS AMOUNT
10/11/24 MP CONFERENCE WITH PROFESSIONALS TEAM RE: AIRLIFE 0.30 213.00
STIPULATION
10/11/24 MP REVIEW AND ANALYZE FURTHER REVISIONS FROM COUNSEL 0.40 284.00
TO AIRLIFE RE: STIPULATION AND PROVIDER FURTHER
COMMENTS AND REVISION
10/11/24 MP CORRESPOND WITH CO-COUNSEL RE: AIRLIFE STIPULATION 0.20 142.00
10/11/24 MP CONFERENCE WITH P. REILLEY RE: SALE CLOSING AND 0.20 142.00
AIRLIFE STIPULATION
10/11/24 MP REVIEW AND REVISE AIRLIFE STIPULATION 0.90 639.00
10/11/24 MP CONFERENCE WITH ALIX TEAM RE: AIRLIFE STIPULATION 0.20 142.00
10/11/24 MP REVIEW SUNMED CONTRACTS AND CORRESPOND WITH ALIX 0.50 355.00
RE: SAME
10/11/24 MP PREPARE CERTIFICATION OF COUNSEL RE: AIRLIFE 0.60 426.00
STIPULATION
10/14/24 MP CORRESPOND WITH COUNSEL FOR DIP LENDER RE: AIRLIFE 0.20 142.00
STIPULATION
10/17/24 MP CONFERENCE WITH CLIENT RE: RANSOM LITIGATION 0.30 213.00
10/23/24 MP FURTHER REVIEW LEASE AND RELATED DOCUMENTS AND 0.80 568.00
FURTHER PREPARATION OF CORRESPONDENCE TO COUNSEL
FOR IRVINE LANDLORD RE: LETTER OF CREDIT AND
RESOLUTION OF CLAIMS
10/23/24 MP REVIEW LEASE AND RELATED DOCUMENTS AND PREPARE 1.70 1,207.00
CORRESPONDENCE TO COUNSEL FOR IRVINE LANDLORD RE:
LETTER OF CREDIT AND RESOLUTION OF CLAIMS
10/23/24 MP REVIEW AND ANALYZE COMMITTEE PROPOSAL RE: 0.30 213.00
RESOLUTION AND PLAN CONFIRMATION
10/23/24 MP REVIEW AND ANALYZE COMMENTS TO IRVINE DEMAND 0.30 213.00
LETTER FROM D. HARRIS AND REVISE LETTER BASED ON
SAME
10/30/24 MP CONFERENCE WITH Y. SALLOUM RE: COMMITTEE 0.30 213.00
RESOLUTION PROPOSAL RE: PLAN CONFIRMATION
10/30/24 MP CONFERENCE WITH D. HARRIS RE: RETAINED CAUSES OF 0.40 284.00
ACTION
OTHER INVESTIGATIVE MATTERS 80.10 52,263.00
DATE INITIALS Description HOURS AMOUNT
10/02/24 AHB DOC REVEIW FOR DUE DILIGENCE IN UCC INVESTIGATION 1.00 415.00
10/02/24 AMC PREPARE DOCUMENTS FOR DATABASE, UPDATE SCRIPTS AND 0.30 160.50
INDEXES IN INVESTIGATION OF PREPETITION CLAIMS.
10/03/24 AHB DUE DILIGENCE DOCUMENT REVIEW FOR UCC 1.30 539.50
INVESTIGATION
10/03/24 AP PRIVILEGE REVIEW 4.10 1,865.50
10/04/24 AHB DUE DILIGENCE DOCUMENT REVIEW 1.30 539.50
10/04/24 AP PRIVILEGE REVIEW RE: INVESTIGATION 3.00 1,365.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 37 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 32
DATE INITIALS Description HOURS AMOUNT
10/04/24 AMC PREPARE DOCUMENTS FOR DATABASE CONNECTION WITH 0.40 214.00
INVESTIGATION OF PREPETITION CLAIMS.
10/07/24 MBK VYAIRE UCC 2L REVIEW RE: INVESTIGATION 1.80 1,260.00
10/07/24 AMC RUN, EXPORT AND QC PRODUCTION VYAIRE007 IN 0.50 267.50
INVESTIGATION OF PREPETITION CLAIMS.
10/07/24 AMC PREPARE PREPRODUCTION QC FOR VYAIRE007 IN 0.50 267.50
INVESTIGATION OF PREPETITION CLAIMS
10/07/24 SLK VARIOUS CORRESPONDENCE WITH NEWSOME RE: 0.30 288.00
DOCUMENT REQUESTS (X3)
10/07/24 PAF REVIEW DOCUMENT PRODUCTION RE: QUALITY CHECK 0.20 91.00
10/07/24 WAU ATTEND BOD SPECIAL COMMITTEE UPDATE MEETING 0.50 625.00
10/08/24 CEH PREPARE DOCUMENTS FOR RELATIVITY RE: INVESTIGATION 0.50 212.50
10/08/24 MBK VAYIRE UCC 2L DOCUMENT REVIEW RE: INVESTIGATION 4.50 3,150.00
10/08/24 SLK CORRESPONDENCE TO NEWSOME RE: UCC REQUESTS 0.10 96.00
10/08/24 SLK VARIOUS CORRESPONDENCE WITH GHERLONE RE: UCC 0.20 192.00
INVESTIGATION (X2)
10/09/24 MBK VYAIRE UCC 2L REVIEW 4.00 2,800.00
10/10/24 MBK 2L UCC REVIEW 2.00 1,400.00
10/10/24 SLK WORK ON DOCUMENT REVIEW ISSUES RE: UCC REQUESTS 0.30 288.00
10/14/24 SLK MEETING WITH USATINE, MONGIELLO, MELZER RE: 0.20 192.00
PRIVILEGE REVIEW
10/14/24 WAU INTERNAL CALL RE: UCC DILIGENCE REQUESTS AND STATUS 0.30 375.00
10/14/24 WAU CALL WITH APAX COUNSEL RE: MECHANICS FOR 0.30 375.00
PRODUCTION OF APAX MATERIALS TO UCC
10/15/24 MBK 2L UCC REVIEW 2.00 1,400.00
10/15/24 MAB CORRESPONDENCES WITH RACHEL MONGIELLO RE 0.10 56.50
FORTHCOMING DOCUMENTS
10/15/24 SLK VARIOUS CORRESPONDENCE WITH RUSSELL RE: PRIVILEGE 0.50 480.00
REVIEW (X9)
10/15/24 SLK VARIOUS CORRESPONDENCE WITH NEWSOME RE: 0.20 192.00
PRODUCTIONS (X3)
10/15/24 WAU REVIEW AND RESPOND TO SEVERAL EMAILS RE: UCC 0.70 875.00
DILIGENCE REQUESTS AND STATUS AND APAX DOCUMENT
DEMAND RESPONSE AND APPROACH
10/15/24 JRM PARTICIPATED IN VIRTUAL MEETING WITH LEADERSHIP 0.80 700.00
TEAM - WEEKLY LEADERSHIP CALL
10/16/24 SLK VARIOUS CORRESPONDENCE WITH RUSSELL RE: 0.20 192.00
ENGAGEMENT LETTER (X2)
10/16/24 SLK VARIOUS CORRESPONDENCE WITH NEWSOME RE; JOINT 0.30 288.00
REPRESENTATION ISSUES (X4)
10/16/24 WAU REVIEW EMAILS RE: APAX DOCUMENTS REQUESTED BY UCC 0.20 250.00
RE: PRODUCTION
10/17/24 AMC RUN AND EXPORT PRODUCTION VYAIRE008 IN 0.50 267.50
INVESTIGATION OF PREPETITION CLAIMS
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 38 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 33
DATE INITIALS Description HOURS AMOUNT
10/17/24 AMC PREPARE PREPRODUCTION QC FOR VYAIRE008 IN 0.40 214.00
INVESTIGATION OF PREPETITION CLAIMS
10/17/24 SLK WORK ON PRIVILEGE REVIEW 0.80 768.00
10/17/24 SLK VARIOUS CORRESPONDENCE WITH BARSE RE; PLAN 0.20 192.00
CONFIRMATION (X4)
10/18/24 CEH QC PRODUCTION VYAIRE008 0.20 85.00
10/18/24 MBK 2L UCC REVIEW 3.00 2,100.00
10/18/24 AMC QC AND POST PRODUCTION VYAIRE008 IN INVESTIGATION 0.40 214.00
OF PREPETITION CLAIMS
10/18/24 SLK VARIOUS CORRESPONDENCE WITH NEWSOME RE: 0.20 192.00
DOCUMENT PRODUCTIONS (X5)
10/21/24 MBK VYAIRE 2L UCC REVIEW 3.50 2,450.00
10/21/24 SLK VARIOUS CORRESPONDENCE WITH D. BARSE, ALIX RE: PLAN 0.30 288.00
ADMINISTRATOR ISSUES (X6)
10/21/24 SLK WORK ON INTERNATIONAL ISSUES 0.30 288.00
10/21/24 SLK REVIEW PLAN ADMINISTRATOR AGREEMENT, RETAINED 0.90 864.00
CAUSES OF ACTION AND PREFERENCE ANALYSIS
10/21/24 SLK CALL WITH D. BARSE AND BANKRUPTCY TEAM RE: STRATEGY 0.40 384.00
10/22/24 MBK 2L UCC REVIEW 0.40 280.00
10/22/24 AHB APAX DOCUMENTS DUE DILIGENCE REVIEW FOR PRIVILIGED 4.20 1,743.00
COMMUNICATIONS
10/22/24 AHB APAX PRIVILIGED DOCUMENT REVIEW KICK-OFF 0.30 124.50
10/22/24 SLK VARIOUS CORRESPONDENCE WITH BARSE RE: PLAN 0.40 384.00
ADMINISTRATOR AGREEMENT (X3); REVIEW SAME
10/22/24 SLK VARIOUS CORRESPONDENCE WITH ALIX RE: PLAN 0.20 192.00
ADMINISTRATOR (X2)
10/23/24 AHB APAX PRIVILEGE REVIEW FROM DATA ROOM DOCUMENTS 2.60 1,079.00
10/23/24 SLK VARIOUS CORRESPONDENCE WITH KIRKLAND RE: 0.40 384.00
SETTLEMENT WITH UCC (X3); REVIEW PROPOSAL
10/25/24 MBK 2L UCC REVIEW 2.00 1,400.00
10/25/24 AHB DUE DILIGENCE REVIEW OF APAX DOCUMENTS FOR 1.00 415.00
PRIVILGED MATERIAL
10/25/24 SLK CALL WITH KIRKLAND RE; UCC PROPOSAL 0.60 576.00
10/25/24 SLK WORK ON BARSE DECLARATION 0.40 384.00
10/27/24 MBK 2L UCC REVIEW 2.10 1,470.00
10/28/24 MBK 2L UCC REVIEW 0.50 350.00
10/28/24 RAM WORK ON INVESTIGATION SUMMARY FOR BARSE 2.30 1,679.00
DECLARATION FOR PLAN CONFIRMATION.
10/28/24 SLK WORK ON BARSE DECLARATION 0.50 480.00
10/28/24 SLK MEETING WITH PERCONTINO RE: BARSE DECLARATION 0.20 192.00
10/29/24 MBK 2L UCC REVIEW 2.50 1,750.00
10/29/24 AHB DOCUMENT REVIEW AS PART OF APAX PRIVILIGED 1.60 664.00
COMMUNICATIONS REVIEW
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 39 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 34
DATE INITIALS Description HOURS AMOUNT
10/29/24 SLK VARIOUS CORRESPONDENCE WITH NEWSOME RE: 0.30 288.00
DOCUMENT PRODUCTIONS (X5)
10/30/24 CEH QC PRODUCTION VYAIRE009 0.20 85.00
10/30/24 CEH PROCESS DOCUMENTS INTO DATABASE, UPDATE SCRIPTS 0.30 127.50
AND INDEXES
10/30/24 MBK 2L UCC APAX DOCS REVIEW 4.20 2,940.00
10/30/24 AHB REVIEW OF BATCHES 1LR_DEBTOR_VORYS_00060 AND 1.00 415.00
1LR_DEBTOR_VORYS_00061 FOR UCC INVESTIGATION
10/30/24 AHB REVIEW OF BATCH APAX_NONRED_00017 FOR APAX 1.80 747.00
PRIVILIGE REVIEW
10/30/24 PAF PREPARE PRODUCTION VYAIRE009 1.30 591.50
10/30/24 SLK CORRESPONDENCE FROM KIRKLAND RE: UCC SETTLEMENT 0.10 96.00
10/30/24 SLK WORK ON BARSE DECLARATION 0.80 768.00
10/31/24 MBK 2L UCC REVIEW 4.20 2,940.00
PREPARATION FOR AND ATTENDANCE AT HEARINGS 4.40 2,101.00
DATE INITIALS Description HOURS AMOUNT
10/08/24 MEF REVIEW DRAFT OF COC FOR SCHEDULED OMNIBUS HEARING 0.30 172.50
DATE, EDIT SAME, AND EMAILS W/ L. MORTON RE
FINALIZING AND FILING SAME
10/09/24 LSM UPDATE/REVISE AGENDA FOR OCTOBER 15, 2024 HEARING 0.30 120.00
AND FORWARD TO CS TEAM
10/09/24 LSM DRAFT AGENDA FOR OCTOBER 15, 2024 HEARING AND 0.60 240.00
FORWARD TO P. REILLEY
10/10/24 MEF FINALIZE AGENDA FOR 10/15 STATUS CONFERENCE 0.10 57.50
10/10/24 MEF CALL W/ L. MORTON RE: STATUS CONFERENCE HEARING 0.20 115.00
AGENDA AND CASE STATUS
10/10/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF AGENDA FOR THE 0.40 160.00
OCTOBER 15, 2024 HEARING
10/10/24 LSM ASSEMBLE HEARING BINDER AND FORWARD TO 0.90 360.00
BANKRUPTCY COURT CHAMBERS FOR THE OCTOBER 15, 2024
HEARING
10/14/24 PJR REVIEW AND EXECUTE NOTICE OF AMENDED AGENDA AND 0.10 90.00
EMAILS TO L. MORTON RE: SAME
10/14/24 LSM UPDATE, FILE AND ORGANIZE SERVICE OF AMENDED 0.40 160.00
AGENDA FOR OCTOBER 15, 2024 HEARING
10/14/24 LSM DRAFT AMENDED AGENDA FOR OCTOBER 15, 2024 HEARING 0.40 160.00
AND FORWARD TO S. NEWMAN
10/24/24 PVR EMAILS FROM AND TO J. DOUGHERTY AND TO AND FROM G. 0.20 81.00
MATTHEWS RE: TRANSCRIPT FROM OCTOBER 15, 2024
HEARING IN WHEEL PROS MATTER
10/25/24 PJR CONFERENCE WITH S. NEWMAN RE: CASE STATUS AND PLAN 0.30 270.00
ISSUES
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 40 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 35
DATE INITIALS Description HOURS AMOUNT
10/28/24 MEF REVISE AND EDIT NOTICE OF RESCHEDULED HEARING AND 0.20 115.00
EMAILS W/ L. MORTON P. REILLEY AND S. NEWMAN RE SAME
REORGANIZATION PLAN 138.30 102,563.50
DATE INITIALS Description HOURS AMOUNT
10/01/24 PJR REVIEW AND ANALYZE PLAN (.5); DRAFT CONFIRMATION 1.20 1,080.00
ORDER (.7)
10/01/24 PJR REVIEW AND ANALYZE FINAL VOTING SOLICITATION 0.40 360.00
PROCEDURES
10/01/24 PJR CALL WITH Y. SALLOUM RE: PLAN AND HEARING ISSUES 0.20 180.00
10/02/24 MP CORRESPOND WITH COUNSEL FOR AIRLIFE RE: 0.10 71.00
CONFIRMATION ORDER LANGUAGE
10/02/24 DJH CORRESPOND WITH OMNI AND INTERNAL WORKING GROUP 0.60 510.00
REGARDING SOLICITATION
10/02/24 JMD PARTICIPATED IN VIRTUAL MEETING WITH REILLEY, 0.20 115.00
PATRICK J. RE: CONFIRMATION BRIEF ISSUES
10/02/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.70 560.00
REGARDING SOLICITATION (.2); CORRESPONDENCE WITH
DEBTOR PROFESSIONALS REGARDING COMBINED HEARING
NOTICE AND COVER LETTER AND REVIEW OF AND
COMMENTS TO SAME (.5);
10/02/24 PJR REVIEW PLAN ADMINISTRATOR AGREEMENTS 0.40 360.00
10/02/24 PJR CONFERENCE WITH S. NEWMAN RE: PLAN ISSUES (.2); 1.20 1,080.00
REVIEW AND ANALYZE PLAN (.4); DRAFT FINDINGS OF FACT
AND CONCLUSIONS OF LAW (.6)
10/02/24 PJR CALL WITH Y. SALLOUM RE: PLAN AND RELEASE ISSUES (.2); 1.10 990.00
RESEARCH RE: RELEASE ISSUES (.9)
10/03/24 DJH CORRESPOND WITH OMNI TEAM REGARDING SOLICITATION 0.50 425.00
MECHANICS
10/03/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING DISCLOSURE 0.70 560.00
STATEMENT ORDER (.2); REVIEW PROPOSED SERVICE AND
SOLICITATION PLAN AND CORRESPONDENCE WITH DEBTOR
PROFESSIONALS (.5);
10/03/24 PJR REVIEW AND ANALYZE FINAL COMBINED CONFIRMATION 0.20 180.00
HEARING NOTICE
10/03/24 PVR EMAIL FROM AND TO M. FITZPATRICK AND S. NEWMAN AND 0.20 81.00
EFILE AND RETRIEVE COMBINED HEARING NOTICE
10/03/24 PVR EMAILS FROM AND TO M. FITZPATRICK AND S. NEWMAN AND 0.20 81.00
REVIEW, REVISE AND PREPARE COMBINED HEARING NOTICE
FOR FILING
10/04/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING 0.20 160.00
SOLICITATION (.2);
10/04/24 PJR CONFERENCE WITH S. NEWMAN RE: CASE STATUS AND PLAN 0.20 180.00
ISSUES
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 41 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 36
DATE INITIALS Description HOURS AMOUNT
10/04/24 MP CORRESPOND WITH CO-COUNSEL RE: ADMINISTRATIVE 0.20 142.00
CLAIMS
10/07/24 MP CORRESPOND WITH CO-COUNSEL RE: AIRLIFE 0.10 71.00
CONFIRMATION ORDER LANGUAGE
10/07/24 MP REVIEW AND ANALYZE PROPOSED CONFIRMATION ORDER 0.20 142.00
LANGUAGE FROM COUNSEL TO AIRLIFE
10/07/24 DJH REVIEW AND CORRESPOND REGARDING WIND DOWN 0.50 425.00
BUDGET (.3); CORRESPOND REGARDING SOLICITATION (.2)
10/07/24 JMD DRAFT CONFIRMATION BRIEF 3.90 2,242.50
10/07/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.80 640.00
REGARDING SOLICITATION (.5); CORRESPONDENCE
REGARDING PUBLICATION OF CONFIRMATION HEARING
NOTICE (.2); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS REGARDING PLAN (.1);
10/08/24 MP REVIEW AND ANALYZE CHUBB INSURANCE COMMENTS TO 0.40 284.00
PLAN
10/08/24 MP CORRESPOND WITH COUNSEL FOR AIRLIFE RE: 0.20 142.00
CONFIRMATION ORDER
10/08/24 DJH CORRESPOND REGARDING SOLICITATION (.3); REVIEW 0.60 510.00
CHUBB MODIFICATION TO PLAN (.3)
10/08/24 JMD CONTINUE DRAFTING CONFIRMATION BRIEF 0.90 517.50
10/08/24 JMD CONTINUE REVIEWING PLAN & DISCLOSURE STATEMENT IN 0.70 402.50
CONNECTION WITH DRAFT CONFIRMATION BRIEF
10/08/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.30 240.00
REGARDING PUBLICATION OF CONFIRMATION HEARING
NOTICE (.3);
10/09/24 DJH REVIEW CORRESPONDENCE REGARDING AIRLIFE PLAN 0.60 510.00
PROVISIONS AND RELATED ITEMS
10/09/24 JMD CONTINUE DRAFTING CONFIRMATION BRIEF 0.90 517.50
10/09/24 SLN CORRESPONDENCE REGARDING PUBLICATION OF 0.20 160.00
CONFIRMATION HEARING NOTICE (.2);
10/10/24 DJH CORRESPOND WITH OMNI TEAM REGARDING STATUS OF 0.30 255.00
SOLICITATION
10/10/24 JMD CONTINUE DRAFTING CONFIRMATION BRIEF 3.10 1,782.50
10/11/24 DJH CORRESPOND WITH OMNI TEAM REGARDING SOLICITATION 0.30 255.00
UPDATE
10/11/24 JMD CONTINUE DRAFTING CONFIRMATION BRIEF 0.40 230.00
10/11/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.20 160.00
REGARDING PUBLICATION OF CONFIRMATION NOTICE (.2);
10/11/24 PJR DRAFT CONFIRMATION ORDER (1.8); REVIEW AND ANALYZE 2.10 1,890.00
PLAN (.3)
10/13/24 JMD CONTINUE DRAFTING CONFIRMATION BRIEF 4.10 2,357.50
10/13/24 PJR REVIEW AND REVISE CONFIRMATION ORDER 0.50 450.00
10/14/24 JMD PARTICIPTAE IN CALL W/ S. NEWMAN, P. REILLEY, D. 0.70 402.50
HARRIS, M. PERCONTINO RE: CONFIRMATION HEARING
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 42 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 37
DATE INITIALS Description HOURS AMOUNT
10/14/24 JMD CONTINUE DRAFTING CONFIRMATION BRIEF 1.60 920.00
10/14/24 SLN OFFICE CONFERENCE WITH P. REILLEY REGARDING 1.20 960.00
CONFIRMATION (.2); TELEPHONE CALL WITH CS TEAM
REGARDING CONFIRMATION (.7); CORRESPONDENCE WITH
POTENTIAL CREDITOR REGARDING CONFIRMATION HEARING
NOTICE (.1); CORRESPONDENCE WITH CS TEAM REGARDING
NOTICES AND SOLICITATION (.2);
10/14/24 PJR REVIEW AND REVISE FINDINGS OF FACT 0.70 630.00
10/14/24 PJR CALL WITH M. PERCONTINO, D. HARRIS AND S. NEWMAN RE: 0.90 810.00
PLAN ISSUES (.6); EMAIL TO M. LOWE RE: RELEASE ISSUES
(.1); CONFERENCE WITH D. HARRIS RE: PLAN AND
SOLICITATION (.2)
10/15/24 DJH DRAFT PLAN SUPPLEMENT DOCUMENTS 0.60 510.00
10/15/24 PJR REVIEW PLAN (.6); DRAFT CONFIRMATION ORDER (.6) 1.20 1,080.00
10/16/24 JMD COMPOSED EMAIL TO REILLEY, PATRICK J.: VYAIRE - 0.10 57.50
CONFIRMATION BRIEF
10/16/24 PJR CALL WITH C. BRALEY, R. ROBINS, Y. SALLOUM AND M. 1.60 1,440.00
PERCONTINO RE: PLAN ISSUES (.8); REVIEW AND ANALYZE
PLAN (.3); REVISE CONFIRMATION ORDER (.3); REVIEW AND
REVISE SUMMARY OF PLAN ISSUES (.2)
10/17/24 DJH REVISE PLAN SUPPLEMENT DOCUMENTS (.4); CORRESPOND 0.60 510.00
WITH WORKING GROUP REGARDING SAME (.2)
10/17/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.40 320.00
REGARDING CONFIRMATION (.1); TELEPHONE CALL AND
FOLLOW UP EMAIL WITH US ATTORNEY REGARDING PLAN
COMMENTS (.2); CORRESPONDENCE WITH CS TEAM
REGARDING PLAN ADMINISTRATOR (.1);
10/17/24 MP REVIEW AND ANALYZE SCHEDULE OF RETAINED CAUSES OF 0.40 284.00
ACTION
10/17/24 MP CONFERENCE WITH ALIX AND K&E TEAMS RE: 1.00 710.00
CONFIRMATION UPDATES AND CONTRACT ISSUES
10/17/24 MP REVIEW AND ANALYZE DRAFT PLAN ADMINISTRATOR 0.60 426.00
AGREEMENT
10/18/24 MEF EMAILS W/ M. PERCONTINO RE PLAN COMMENTS 0.10 57.50
10/18/24 MEF EMAILS W/ D. HARRIS RE: PLAN SUPPLEMENT DOCUMENTS 0.40 230.00
AND EXHIBITS TO SAME
10/18/24 DJH PARTICIPATE ON CALL WITH COMMITTEE PROFESSIONALS 0.80 680.00
REGARDING WIND DOWN AND PLAN STATUS
10/18/24 DJH REVISE PLAN SUPPLEMENT DOCUMENTS (.4); CORRESPOND 0.60 510.00
WITH WORKING GROUP REGARDING SAME (.2)
10/18/24 JMD RESEARCH RE: CONFIRMATION BRIEF ISSUES 0.50 287.50
10/18/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING PROPOSED 0.30 240.00
PLAN (.2); REVIEW DRAFT RETAINED CAUSES OF ACTION
(.1);
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 43 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 38
DATE INITIALS Description HOURS AMOUNT
10/18/24 PJR REVIEW PLAN SUPPLEMENT (.2); EMAILS TO AND FROM D. 1.00 900.00
HARRIS AND M. PERCONTINO RE: PLAN ISSUES AND
CONFIRMATION ORDER (.2); REVIEW AND REVISE
CONFIRMATION ORDER (.3); REVIEW PLAN ADMINISTRATOR
AGREEMENT (.3)
10/18/24 MP CORRESPOND WITH CO-COUNSEL RE: CONFIRMATION 0.10 71.00
ORDER AND PLAN
10/20/24 JMD CONTINUE DRAFTING CONFIRMATION BRIEF RE: THIRD 1.50 862.50
PARTY RELEASES
10/20/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.30 240.00
REGARDING PLAN SUPPLEMENT DOCUMENTS (.3);
10/20/24 WAU REVIEW DRAFT PLAN ADMINISTRATIVE AGREEMENT AND 0.40 500.00
RELATED DOCUMENTS; EMAILS RE: SAME
10/20/24 MP REVIEW AND ANALYZE PLAN SUPPLEMENT DOCUMENTS 0.30 213.00
10/21/24 MP PREPARE PROPOSED EDITS TO PLAN ADMINISTRATOR 1.00 710.00
AGREEMENT
10/21/24 MP CONFERENCE WITH P. REILLEY RE: CASE STRATEGY AND 0.40 284.00
CONFIRMATION
10/21/24 DJH DRAFT AND REVISE PLAN SUPPLEMENT DOCUMENTS 0.60 510.00
10/21/24 DJH CALL WITH D. BARSE REGARDING PLAN PROCESS 0.40 340.00
10/21/24 JMD CONTINUE DRAFTING CONFIRMATION BRIEF (2.5); EMAIL S. 2.70 1,552.50
NEWMAN, M. PERCONTINO, P. REILLEY, M. FITZPATRICK RE:
SAME (.2).
10/21/24 JMD READ EMAIL FROM NEWMAN, STACY L.: RE:CONFIRMATION 0.10 57.50
TASK LIST
10/21/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDINGG PLAN SUPPLEMENT (.1);
10/21/24 PJR CALL WITH M. PERCONTINO, D. HARRIS AND M. FITZPATRICK 1.70 1,530.00
RE: PLAN ISSUES (.6); REVIEW DRAFT PLAN SUPPLEMENT
DOCUMENTS (.4); CONFERENCE WITH M. PERCONTINO RE:
CASE STATUS AND PLAN ISSUES (.3); REVIEW SUMMARY OF
WINDDOWN TRANSACTIONS (.2); REVIEW PLAN RE:
WINDDOWN ISSUES (.2)
10/21/24 MP CONFERENCE WITH P. REILLEY, M. FITZPATRICK, AND D. 0.80 568.00
HARRIS RE: CASE STRATEGY AND CONFIRMATION
10/21/24 MP CONFERENCE WITH INDEPENDENT DIRECTOR D. BARSE AND 0.40 284.00
CO-COUNSEL RE: PLAN CONFIRMATION
10/21/24 MP REVIEW AND ANALYZE PLAN AND PLAN ADMINISTRATOR 0.50 355.00
AGREEMENT RE: IMPLEMENTATION AND WIND-DOWN
EFFORTS
10/22/24 MEF REVIEW REDLINE OR PLAN ADMINISTRATOR AGREEMENT 0.20 115.00
AND EMAILS FROM M. PERCONTINO RE SAME
10/22/24 MEF REVIEW RETAINED CAUSES OF ACTION DOCUEMNT TO BE 0.30 172.50
INCLUDED IN PLAN SUPPLEMENT AND EMAILS FROM D.
HARRIS, Y. SALLOUM RE SAME
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 44 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 39
DATE INITIALS Description HOURS AMOUNT
10/22/24 MP CORRESPOND WITH K&E AND ALIX TEAMS RE: PLAN 0.20 142.00
ADMINISTRATOR AGREEMENT
10/22/24 MP REVIEW AND REVISE PROPOSED CONFIRMATION ORDER 0.30 213.00
10/22/24 DJH REVISE PLAN SUPPLEMENT DOCUMENTS (.6); CORRESPOND 1.40 1,190.00
REGARDING SAME (.3); CALL WITH WORKING GROUP
REGARDING PLAN SUPPLEMENT AND OTHER DOCUMENTS
(.5)
10/22/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.80 640.00
REGARDING PLAN SUPPLEMENT DOCUMENTS (.4); REVIEW
REVISED RETAINED CAUSES OF ACTION (.1); REVIEW
REVISED PLAN ADMINISTRATOR AGREEMENT (.1); REVIEW
PREFERENCE LIST (.1); CORRESPONDENCE WITH CS TEAM
REGARDING CONFIRMATION (.1);
10/22/24 PJR CONFERENCE WITH Y. SALLOUM RE: CONFIRMATION ISSUES 1.20 1,080.00
(.2); CONFERENCE WITH M. PERCONTINO RE:
CONFIRMATION AND PLAN ISSUES (.2); LEGAL RESEARCH RE:
RETAINED ACTIONS AND PLAN SUPPLEMENT ISSUES (.4);
REVIEW AND ANALYZE REVISED PLAN SUPPLEMENT
DOCUMENTS (.2); EMAILS TO AND FROM Y. SALLOUM AND M.
PERCONTINO RE: PLAN ISSUES (.2)
10/22/24 MP CORRESPOND WITH CO-COUNSEL RE: RETAINED CAUSES OF 0.20 142.00
ACTION
10/22/24 MP CORRESPOND WITH COUNSEL FOR LENDERS RE: PLAN 0.10 71.00
ADMINISTRATOR AGREEMENT
10/22/24 MP PREPARE REVISIONS TO PLAN ADMINISTRATOR AGREEMENT 0.30 213.00
10/22/24 MP CORRESPOND WITH D. BARSE RE: PLAN ADMINISTRATOR 0.10 71.00
AGREEMENT
10/22/24 MP RESEARCH RE: PLAN SUPPLEMENT MATTERS 0.40 284.00
10/23/24 MEF REVIEW PLAN SUPPLEMENT EXHBIITS PREPARED BY M. 0.20 115.00
PERCONTINO (REJECTED AND ASSUMED CONTRACTS)
10/23/24 MEF REVIEW COMMITTEE PLAN SETTLEMENT PROPOSAL AND 0.30 172.50
CALL W/ P. REILLEY RE SAME
10/23/24 MP REVISE PLAN ADMINISTRATOR AGREEMENT (0.2); 0.40 284.00
CORRESPOND WITH CLIENT RE: SAME (0.1)
10/23/24 DJH REVIEW COMMITTEE PROPOSAL ON PLAN SETTLEMENT (.3); 1.20 1,020.00
REVIEW PROPOSED USA PLAN LANGUAGE (.4); REVIEW
PROPOSED CHUBB PLAN LANGUAGE (.3); UPDATE RETAINED
CAUSES OF ACTION LIST (.2)
10/23/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 1.20 960.00
REGARDING PLAN SUPPLEMENT DOCUMENTS AND REVIEW
OF SAME (.6); CORRESPONDENCE WITH CS TEAM
REGARDING US ATTORNEY PROPOSED PLAN LANGUAGE (.3);
CORRESPONDENCE WITH US ATTORNEY (.1); REVIEW UCC
PLAN SETTLEMENT PROPOSAL (.2);
10/23/24 SLN TELEPHONE CALL WITH P. REILLEY REGARDING CASE 0.10 80.00
STATUS (.1);
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 45 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 40
DATE INITIALS Description HOURS AMOUNT
10/23/24 PJR REVIEW AND ANALYZE REVISED PLAN SUPPLEMENT (.4); 0.90 810.00
REVIEW PLAN ADMINISTRATOR AGREEMENT (.5);
10/23/24 PJR CALL WITH C. BRALEY, Y. SALLOUM AND M. PERCONTINO RE: 3.30 2,970.00
CLAIM, EXPENSE AND PLAN ISSUES (.5); CONFERENCE WITH
M. PERCONTINO RE: PLAN ISSUES (.2); REVIEW AND
ANALYZE COMMITTEE PROPOSAL (.2); REVIEW AND ANALYZE
PROPOSED PLAN AND CONFIRMATION ORDER REVISIONS
(.4); REVIEW AND ANALYZE PLAN (.4); REVIEW DRAFT BRIEF
(.6); RESEARCH RE: PLAN AND DISTRIBUTION ISSUES (.7);
CONFERENCE WITH M. FITZPATRICK RE: PLAN ISSUES (.3)
10/23/24 MP CORRESPOND WITH D. HARRIS RE: PROPOSED 0.10 71.00
CONFIRMATION ORDER FROM DOJ
10/23/24 MP REVIEW AND ANALYZE PROPOSED LANGUAGE FROM UNITED 0.40 284.00
STATES RE: CONFIRMATION ORDER
10/23/24 MP REVIEW AND REVISE CONFIRMATION ORDER 0.40 284.00
10/23/24 MP CORRESPOND WITH Y. SALLOUM RE: PROPOSED 0.10 71.00
CONFIRMATION ORDER FROM DOJ
10/23/24 MP PREPARE PLAN SUPPLEMENT EXHIBITS 1.00 710.00
10/23/24 MP RESEARCH RE: REQUESTED EDITS TO PLAN PROVISIONS 0.50 355.00
10/23/24 MP REVIEW AND ANALYZE COMMENTS TO PLAN FROM COUNSEL 0.50 355.00
TO CHUBB INSURANCE AND CORRESPOND WITH CO-
COUNSEL RE: SAME
10/24/24 MEF RESEARCH RE: DEBTOR DEC IN SUPPORT OF CONFIRMATION 0.40 230.00
AND EMAIL AND CORRES. W/ M. PERCONTINO RE: SAME
10/24/24 MP RESEARCH RE: PROPOSED EDITS TO THE PLAN FROM US 0.80 568.00
TRUSTEE
10/24/24 MP PREPARE REVISED PLAN SUPPLEMENT EXHIBIT RE: 0.70 497.00
CONTRACTS
10/24/24 DJH CORRESPOND REGARDING PLAN MODIFICATIONS (.4); CALL 1.10 935.00
WITH M. PERCONTINO REGARDING CONTRACT CURE CLAIMS
(.3); CORRESPOND REGARDING CIGNA DISCLOSURES (.4)
10/24/24 MMH CONFER WITH P. REILLEY RE: RELEASE RESEARCH 0.10 43.00
10/24/24 JMD RESEARCH RE: CONFIRMATION DECLARATION ISSUES (.3); 0.40 230.00
EMAIL M. PERCONTINO RE: SAME (.1).
10/24/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.60 480.00
REGARDING PLAN SUPPLEMENT DOCUMENTS (.1);
CORRESPONDENCE WITH US ATTORNEY REGARDING
PROPOSED PLAN LANGUAGE (.1); CORRESPONDENCE WITH
UST REGARDING PLAN COMMENTS (.1); FOLLOW UP EMAIL
WITH CS TEAM (.2); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS REGARDING CIGNA (.1);
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 46 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 41
DATE INITIALS Description HOURS AMOUNT
10/24/24 PJR CONFERENCE WITH M. PERCONTINO RE: PLAN ISSUES (.3); 2.70 2,430.00
CONFERENCE WITH C. BRALEY, Y. SOLLOUM AND M.
PERCONTINO RE: PLAN AND SALE ISSUES (.5); REVIEW AND
ANALYZE PLAN (.6);LEGAL RESEARCH RE: PLAN RELEASE AND
INJUNCTION ISSUES (.8); REVIEW AND ANALYZE REVISED
PLAN LANGUAGE RE: INSURANCE ISSUES (.2); REVIEW UST
COMMENTS TO PLAN (.1); EMAILS TO AND FROM M.
PERCONTINO RE: CONTRACT AND PLAN ISSUES (.2);
10/24/24 MP PREPARE DECLARATION IN SUPPORT OF CONFIRMATION 0.20 142.00
10/24/24 MP REVIEW AND ANALYZE EDITS TO PLAN FROM COUNSEL TO 0.30 213.00
CHUBB INSURANCE (0.2) AND CORRESPOND WITH CLIENT
RE: SAME (0.1)
10/24/24 MP REVIEW AND ANALYZE PROPOSED EDITS TO PLAN FROM US 0.30 213.00
TRUSTEE
10/24/24 MP PREPARE ANALYSIS OF PROPOSED RESPONSE TO UST RE: 0.40 284.00
PLAN PROVISION EDITS
10/24/24 MP PREPARE REVISED PLAN 0.80 568.00
10/24/24 MP RESEARCH PROPOSED CONFIRMATION ORDER/PLAN EDIT 0.40 284.00
LANGUAGE (0.3) AND CORRESPOND WITH THE DOJ RE: SAME
(0.1)
10/24/24 MP REVIEW AND EDIT PROPOSED CONFIRMATION ORDER 0.60 426.00
10/25/24 MP FURTHER REVISIONS TO BARSE DECLARATION IN SUPPORT 0.20 142.00
OF CONFIRMATION
10/25/24 MP PREPARE NOTICE OF FILING OF PLAN SUPPLEMENT AND 0.50 355.00
PLAN SUPPLEMENT
10/25/24 DJH CALL WITH WORKING GROUP REGARDING PREPARATION OF 1.60 1,360.00
CONFIRMATION DECLARATIONS (.4); REVIEW SAME (.4);
CORRESPOND REGARDING TSA CONTRACT CHANGES TO
PLAN (.5); CORRESPOND REGARDING USADE PLAN
PROVISION (.3)
10/25/24 SLN TELEPHONE CALL WITH P. REILLEY REGARDING 0.70 560.00
CONFIRMATION (.2); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS REGARDING RESPONSES TO UST PLAN
COMMENTS (.1); CORRESPONDENCE WITH UST REGARDING
RESPONSES TO PLAN COMMENTS (.1); CORRESPONDENCE
WITH LENDERS REGARDING PLAN SUPPLEMENT (.1);
CORRESPONDENCE WITH US ATTORNEY REGARDING PLAN
COMMENTS (.2);
10/25/24 MP CONFERENCE WITH CO-COUNSEL AT CS AND K&E RE: 0.60 426.00
DEBTOR RELEASES
10/25/24 MP CONFERENCE WITH P. REILLEY RE: DECLARATION IN 0.30 213.00
SUPPORT OF CONFIRMATION
10/25/24 MP CONFERENCE WITH P. REILLEY RE: CONFIRMATION AND 0.50 355.00
PLAN SUPPLEMENT
10/25/24 MP CORRESPOND WITH COUNSEL FOR CHUBB INSURANCE RE: 0.10 71.00
PROPOSED EDITS TO PLAN AND PROPOSED CONFIRMATION
ORDER LANGUAGE
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 47 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 42
DATE INITIALS Description HOURS AMOUNT
10/25/24 MP PREPARE DECLARATION OF D. BARSE IN SUPPORT OF 2.90 2,059.00
CONFIRMATION
10/25/24 MP RESEARCH RE: DEBTOR RELEASES 0.50 355.00
10/25/24 MP CORRESPOND WITH CO-COUNSEL K&E RE: US DOJ 0.10 71.00
PROPOSED EDITS TO PLAN
10/25/24 MP PREPARE REVISIONS TO JOINT PLAN RE: CONTRACT 1.00 710.00
ASSUMPTION AND REJECTION
10/25/24 MP CORRESPOND WITH CO-COUNSEL K&E RE: UST PROPOSED 0.10 71.00
EDITS TO PLAN
10/25/24 MP PREPARE CORRESPONDENCE TO UST RE: PROPOSED EDITS 0.20 142.00
TO THE PLAN
10/25/24 MP PREPARE EXHIBITS TO PLAN SUPPLEMENT 0.30 213.00
10/26/24 PJR EMAILS TO AND FROM Y. SALLOUM AND M. PERCONTINO RE: 0.60 540.00
PLAN SUPPLEMENT (.2); REVIEW REVISED PLAN SUPPLEMENT
(.4)
10/26/24 MP PREPARE FURTHER REVISIONS TO PLAN (0.2); CORRESPOND 0.30 213.00
WITH CO-COUNSEL K&E RE: SAME (0.1)
10/27/24 SLN REVIEW LENDER COMMENTS TO PLAN SUPPLEMENT 0.40 320.00
DOCUMENTS (.2); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS (.2);
10/27/24 PJR EMAILS TO AND FROM M. PERCONTINO, Y. SALLOUM AND C. 0.40 360.00
BRAYLEY RE: PLAN ISSUES (.2); REVIEW REVISED PLAN
ADMINISTRATOR AGREEMENT (.2)
10/27/24 MP REVIEW AND ANALYZE DIP LENDER COMMENTS TO PLAN 1.00 710.00
SUPPLEMENT DOCUMENTS AND PREPARE RESPONSIVE
EDITS/COMMENTS
10/28/24 MP CONFERENCE WITH S. KLEPPER RE: BARSE DECLARATION IN 0.10 71.00
SUPPORT OF CONFIRMATION
10/28/24 MP CORRESPOND WITH PROFESSIONAL TEAMS RE: DIP 0.10 71.00
LENDERS’ PROPOSED EDITS TO PLAN ADMINISTRATOR
AGREEMENT
10/28/24 MP PREPARE CONFIRMATION ORDER 0.50 355.00
10/28/24 MP REVIEW AND ANALYZE FURTHER EDITS TO PLAN 0.40 284.00
SUPPLEMENT EXHIBITS FROM DIP LENDER
10/28/24 MP PREPARE RESTRUCTURING TRANSACTIONS MEMORANDUM 0.90 639.00
10/28/24 DJH REVIEW AND CORRESPOND REGARDING PLAN SUPPLEMENT 0.30 255.00
DOCUMENTS
10/28/24 SLN REVIEW REVISED PLAN SUPPLEMENT DOCUMENTS AND 0.70 560.00
REVIEW OF SAME (.3); CORRESPONDENCE WITH UST
REGARDING PLAN COMMENTS (.1); REVIEW RESTRUCTURING
TRANSACTIONS MEMO AND COMMENTS THERETO (.2);
REVIEW LENDER COMMENTS TO PLAN SUPPLEMENT
DOCUMENTS (.1);
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 48 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 43
DATE INITIALS Description HOURS AMOUNT
10/28/24 PJR CALL WITH C. BRALEY, R. ROBBINS, Y. SALLOUM AND M. 1.30 1,170.00
PERCONTINO RE: CASE STATUS AND PLAN ISSUES (.6);
EMAILS TO AND FROM M. PERCONTINO RE: PLAN AND
SUPPLEMENT ISSUES (.2); REVIEW AND ANALYZE FINAL PLAN
SUPPLEMENT AND RELATED EXHIBITS (.5)
10/28/24 MP PREPARE CORRESPONDENCE TO COUNSEL FOR DIP LENDERS 0.20 142.00
RE: PLAN ADMINISTRATOR AGREEMENT
10/28/24 MP CONFERENCE WITH Y. SALLOUM RE: BARSE DECLARATION IN 0.10 71.00
SUPPORT OF CONFIRMATION
10/28/24 MP CONFERENCE WITH PROFESSIONAL TEAM RE: SALES AND 0.70 497.00
CONFIRMATION STRATEGY
10/28/24 MP REVISE PLAN ADMINISTRATOR AGREEMENT 0.50 355.00
10/28/24 MP FURTHER REVISIONS TO BARSE DECLARATION IN SUPPORT 0.50 355.00
OF CONFIRMATION
10/28/24 MP PREPARE FURTHER REVISIONS TO RESTRUCTURING 0.40 284.00
TRANSACTION MEMORANDUM
10/28/24 MP PREPARE FURTHER REVISIONS TO PLAN SUPPLEMENT 0.30 213.00
10/28/24 MP PREPARE PLAN SUPPLEMENT EXHIBITS 0.90 639.00
10/28/24 MP PREPARE FURTHER REVISIONS TO PLAN ADMINISTRATOR 0.20 142.00
AGREEMENT
10/28/24 MP CONFERENCE WITH R. MONGIELLO RE: BARSE DECLARATION 0.10 71.00
IN SUPPORT OF CONFIRMATION
10/28/24 MP PREPARE BARSE DECLARATION IN SUPPORT OF 0.50 355.00
CONFIRMATION
10/28/24 LSM REVISE/UPDATE EXHIBITS TO PLAN SUPPLEMENT AND 0.60 240.00
FORWARD SAME TO M. PERCONTINO
10/28/24 LSM FINALIZED, FILE AND ORGANIZE SERVICE OF PLAN 0.50 200.00
SUPPLEMENT
10/29/24 MP CONFERENCE WITH D. HARRIS RE: CONFIRMATION 0.30 213.00
STRATEGY
10/29/24 MP REVIEW STIPULATIONS ENTERED INTO WITH SUNMED RE: 0.40 284.00
PROPOSED CONFIRMATION ORDER LANGUAGE
10/29/24 MP FURTHER REVISIONS TO CONFIRMATION BRIEF 0.20 142.00
10/29/24 MP REVIEW AND ANALYZE PROPOSED CONFIRMATION ORDER 0.10 71.00
LANGUAGE PROVIDED BY COUNSEL TO SUNMED
10/29/24 DJH CORRESPOND WITH WORKING GROUP REGARDING 0.30 255.00
CONFIRMATION STATUS
10/29/24 MMH DRAFT EMAIL SUMMARY OF DEBTOR RELEASE RESEARCH TO 0.40 172.00
P. REILLEY
10/29/24 MMH RESEARCH RE: DEBTOR RELEASE 2.20 946.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 49 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 44
DATE INITIALS Description HOURS AMOUNT
10/29/24 SLN TELEPHONE CALL WITH P. REILLEY REGARDING 3.10 2,480.00
CONFIRMATION (.1); CORRESPONDENCE WITH CS TEAM
REGARDING CONFIRMATION FILINGS (.2);
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING PLAN ADMINISTRATOR (.1); REVIEW NOTICE OF
FILING PLAN SUPPLEMENT (.1); REVIEW OF AND REVISIONS
TO CONFIRMATION BRIEF (2.6);
10/29/24 MP PREPARE REVISIONS TO REQUESTED CONFIRMATION ORDER 0.50 355.00
LANGUAGE PROPOSED BY THE UNITED STATES
10/29/24 PJR CONFERENCE WITH M. PERCONTINO RE: PLAN ISSUES (.4); 0.70 630.00
REVIEW REVISED NOTICE OF PLAN SUPPLEMENT (.1);
CONFERENCE WITH S. NEWMAN RE: DECLARATION IN
SUPPORT OF CONFIRMATION (.2)
10/29/24 PJR CONFERENCE WITH D. HARRIS RE: PLAN AND 0.20 180.00
CONFIRMATION ISSUES
10/29/24 MP CONFERENCE WITH Y. SALLOUM RE: CONFIRMATION 0.40 284.00
STRATEGY
10/29/24 MP CORRESPOND WITH COUNSEL OR CIGNA RE: CONFIRMATION 0.10 71.00
ORDER
10/29/24 MP PREPARE CORRESPONDENCE TO COUNSEL FOR SUNMED RE: 0.30 213.00
PROPOSED CONFIRMATION ORDER LANGUAGE
10/29/24 MP REVIEW AND REVISE CONFIRMATION BRIEF IN SUPPORT OF 1.90 1,349.00
APPROVAL OF DISCLOSURE STATEMENT AND CONFIRMATION
OF PLAN
10/29/24 MP CONFERENCE WITH P. REILLEY RE: CONFIRMATION 0.40 284.00
10/29/24 MP CORRESPOND WITH D. BARSE RE: REVISED PLAN 0.20 142.00
ADMINISTRATOR AGREEMENT
10/30/24 MEF DRAFT BRALEY DEC ISO PLAN CONFIRMATION 0.90 517.50
10/30/24 MEF CALLS W/ P. REILLEY RE: PLAN CONFIRMATION HEARING 0.40 230.00
PREP (DRAFTING DEC IN SUPPORT) (.2 ,.1, .1)
10/30/24 MEF RESEARCH RE: SAMPLE DECLARATIONS IN SUPPORT OF PLAN 1.20 690.00
CONFIRMATION/FEASIBILITY
10/30/24 MP FURTHER CONFERENCE WITH PROFESSIONAL TEAM RE: 0.50 355.00
CONFIRMATION MATTERS
10/30/24 MP REVIEW AND ANALYZE REVISED BARSE DECLARATION IN 0.40 284.00
SUPPORT OF CONFIRMATION
10/30/24 DJH CALL WITH M. PERCONTINO REGARDING PLAN PROVISIONS 0.60 510.00
(.3); CALL WITH M. PERCONTINO REGARDING INSURANCE
POLICIES (.3)
10/30/24 MMH CORRESPONDENCE WITH P. REILLEY RE: DEBTOR RELEASE 0.10 43.00
RESEARCH
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 50 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 45
DATE INITIALS Description HOURS AMOUNT
10/30/24 SLN FURTHER REVISIONS TO DRAFT CONFIRMATION BRIEF AND 2.10 1,680.00
CORRESPONDENCE WITH CS TEAM (.9); TELEPHONE CALL
WITH P. REILLEY AND M. FITZPATRICK REGARDING
CONFIRMATION PLEADINGS (.2); CORRESPONDENCE WITH
US ATTORNEY REGARDING PLAN COMMENTS (.1);
CORRESPONDENCE WITH DEBTOR PROFESSIONALS
REGARDING UCC PLAN COMMENTS (.1); REVIEW HARTFORD
PLAN COMMENTS (.1); REVIEW BARSE CONFIRMATION
DECLARATION (.5); CORRESPONDENCE WITH UCC
REGARDING REVISIONS TO PLAN (.1); REVIEW VOTING
REPORT (.1);
10/30/24 PJR EMAILS TO AND FROM J. WISLER RE: CIGNA (.1); REVIEW 3.60 3,240.00
HARTFORD CONFIRMATION PROPOSAL (.2); REVIEW AND
ANALYZE REVISED BARSE DECLARATION (.3); CONFERENCE
WITH M. PERCONTINO RE: PLAN ISSUES (.5); LEGAL
RESEARCH RE: CONFIRMATION AND FEASIBILITY ISSUES
(1.2); CONFERENCE WITH M. FITZPATRICK RE: DECLARATION
IN SUPPORT OF CONFIRMATION (.3); REVIEW EMAIL FROM Y.
SALLOUM RE: PLAN AND COMMITTEE SETTLEMENT ISSUES
(.1); CONFERENCE WITH S. NEWMAN RE: PLAN AND
CONFIRMATION HEARING (.2); REVIEW AND ANALYZE
CONFIRMATION BRIEF (.8)
10/30/24 MP PREPARE FURTHER REVISIONS TO BARSE DECLARATION IN 0.50 355.00
SUPPORT OF CONFIRMATION
10/30/24 MP PREPARE REVISIONS TO CHAPTER 11 PLAN 0.30 213.00
10/30/24 MP CONFERENCE WITH D. BARSE RE: CONFIRMATION HEARING 0.20 142.00
10/30/24 MP PREPARE FIRST AMENDED PLAN SUPPLEMENT AND NOTICE 0.50 355.00
OF FILING SAME
10/30/24 MP CONFERENCE WITH P. REILLEY RE: CONFIRMATION 0.40 284.00
STRATEGY
10/31/24 MEF CALL W/ P. REILLEY, S. NEWMAN, D. HARRIS, J. DOUGHERTY, 0.50 287.50
AND M. PERCONTINO RE: PLAN
10/31/24 MEF CALL W/ P. REILLEY RE: PLAN CONFIRMATION HEARING PREP 0.10 57.50
10/31/24 MEF CONT. DRAFTING BRALEY DECLARATION IN SUPPORT OF 2.60 1,495.00
PLAN CONFIRMATION
10/31/24 MP REVIEW AND ANALYZE PROPOSED COUNTER PROPOSAL 0.30 213.00
FROM COMMITTEE RE: CONFIRMATION RESOLUTIONS
10/31/24 DJH REVIEW AND REVISE PROPOSED SURETY BOND LANGUAGE 1.80 1,530.00
(.7); REVIEW AND ANALYZE COMMITTEE SETTLEMENT
PROPOSAL (.4); CORRESPOND WITH SURETY BOND COUNSEL
REGARDING REVISIONS (.3); ADDITIONAL
CORRESPONDENCE TO COUNSEL TO SURETY BOND COUNSEL
(.4)
10/31/24 JMD PARTICIPATE IN CONFERENCE CALL W/ M. FITZPATRICK, P. 0.50 287.50
REILLEY, M. PERCONTINO, S. NEWMAN AND D. HARRIS RE:
PLAN CONFIRMATION DRAFTING
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 51 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 46
DATE INITIALS Description HOURS AMOUNT
10/31/24 JMD BRIEFLY REVIEW S. NEWMAN COMMENTS TO CONFIRMATION 0.40 230.00
BRIEF (.3); EMAILS WITH M. PERCONTINO RE: K&E
COMMENTS TO SAME (.1).
10/31/24 SLN TELEPHONE CALL WITH CS TEAM REGARDING 0.70 560.00
CONFIRMATION (.5); CORRESPONDENCE WITH CS TEAM AND
HARTFORD REGARDING PROPOSED LANGUAGE AND
COMMENTS THERETO (.2);
10/31/24 PJR CALL WITH D. HARRIS, M. PERCONTINO, S. NEWMAN AND M. 0.90 810.00
FITZPATRICK RE: PLAN AND CONFIRMATION ISSUES (.5);
CALL WITH Y. SALLOUM RE: CONFIRMATION (.2); REVIEW
AND ANALYZE COMMITTEE TERM SHEET (.2);
10/31/24 PJR CALL WITH C. BRALEY, R. ROBBINS, Y. SALLOUM, J. AMICO 0.80 720.00
AND M. PERCONTINO RE: PLAN ISSUES, COMMITTEE
SETTLEMENT AND CASE STATUS
10/31/24 MP CORRESPOND WITH COUNSEL FOR AIRLIFE RE: PROPOSED 0.10 71.00
CONFIRMATION ORDER LANGUAGE
10/31/24 MP REVIEW AND ANALYZE PROPOSED CONFIRMATION ORDER 0.20 142.00
LANGUAGE PROVIDED BY HARTFORD INSURANCE
10/31/24 MP REVIEW AND REVISE BRIEF IN SUPPORT OF CONFIRMATION 0.40 284.00
10/31/24 MP FURTHER CONFERENCE WITH PROFESSIONAL TEAM RE: 0.80 568.00
CONFIRMATION STRATEGY
10/31/24 MP REVIEW AND REVISE CONFIRMATION ORDER 0.40 284.00
REPORTS; STATEMENTS AND SCHEDULES 3.00 1,882.50
DATE INITIALS Description HOURS AMOUNT
10/16/24 MEF EMAILS W/ C. CERESA AND S. DORSEY RE: REPORTING 0.20 115.00
OBLIGATIONS AND UPCOMING DEADLINES
10/16/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING REPORTING (.1);
10/21/24 MEF CALL W/ L. MOROTN RE: FILING MONTHLY OPERATING 0.10 57.50
REPORTS
10/21/24 MEF REVIEW DRAFTS OF MONTHLY OPERATING REPORTS AND 1.10 632.50
NOTES RE SAME
10/21/24 MEF EMAILS W/ P. REILLEY AND S. DORSEY RE: MONTHLY 0.10 57.50
OPERATING REPORTS
10/21/24 MEF EMAILS W/ S. DORSEY RE REPORTING REQUIREMENTS 0.20 115.00
UNDER FIRST DAY ORDERS
10/21/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.20 160.00
REGARDING REPORTING (.2);
10/24/24 MEF EMAILS . S. DORSEY RE: REPORTING 0.20 115.00
10/24/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING REPORTING (.1);
10/25/24 MEF REVIEW MONHLY REPORTING DUE ON CASH MANAGEMENT 0.40 230.00
AND CRITICLA VENDOR FINAL ORDERS AND EMAILS W/
LENDERS AND COMMITTEE COUNSEL RE SAME
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 52 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 47
DATE INITIALS Description HOURS AMOUNT
10/25/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.20 160.00
REGARDING CV AND CREDIT CARD REPORTS AND REVIEW OF
SAME (.2);
10/29/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING OCP REPORT (.1);
RETENTION MATTERS 2.80 1,522.50
DATE INITIALS Description HOURS AMOUNT
10/03/24 MEF REVIEW K&E SUPPLMENTAL DECLARATION AND EMAILS W/ S. 0.40 230.00
NEWMAN AND S. LIEBERMAN RE SAME
10/03/24 SLN REVIEW SEALED AND REDACTED SUPPLEMENTAL K&E 0.50 400.00
DECLARATIONS (.3); TELEPHONE CALL AND
CORRESPONDENCE WITH K&E (.1); ATTENTION TO FILING
(.1);
10/03/24 PVR EMAILS FROM AND TO S. NEWMAN AND M. FITZPATRICK AND 0.50 202.50
REVIEW, REVISE, PREPARE AND EFILE SEALED SECOND
SUPPLEMENTAL DECLARATION IN SUPPORT OF K&E
RETENTION
10/03/24 PVR EMAILS FROM AND TO S. NEWMAN AND M. FITZPATRICK AND 0.50 202.50
REVIEW, REVISE, PREPARE AND EFILE REDACTED SECOND
SUPPLEMENTAL DECLARATION IN SUPPORT OF K&E
RETENTION
10/04/24 PJR REVIEW ALIX RETENTION ORDER RE: FEE ISSUES 0.10 90.00
10/04/24 PVR EMAIL FROM AND TO OMNI RE: SERVICE OF REDACTED 0.10 40.50
SECOND SUPPLEMENTAL DECLARATION IN SUPPORT OF K&E
RETENTION APPLICATION
10/04/24 PVR EMAIL EXCHANGE WITH S. NEWMAN AND EMAIL TO UST AND 0.40 162.00
COUNSEL FOR COMMITTEE RE: SEALED SECOND
SUPPLEMENTAL DECLARATION IN SUPPORT OF K&E
RETENTION APPLICATION
10/21/24 MEF CONFERENCE AND CALL W/ P. REILLEY AND S. LIEBERMAN 0.20 115.00
(.1, .1) RE RETAINING ORDINARY COURSE PROFESSIONAL
10/21/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING OCP LIST (.1);
RULE 2004 MOTIONS AND SUBPOENAS 342.20 248,573.00
DATE INITIALS Description HOURS AMOUNT
10/01/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 4.20 2,940.00
10/01/24 RAM ADDRESS ISSUES RE: REVIEW AND PRODUCTION OF 0.40 292.00
DOCUMENTS TO UCC, INCLUDING EMAILS WITH UCC RE:
SAME.
10/01/24 JPC PRIVILEGE REVIEW IN CONNECTION WITH UCC DOCUMENT 4.00 3,200.00
DEMAND
10/02/24 AAA DOCUMENT REVIEW RE: INVESTIGATION 2.20 1,430.00
10/02/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 4.20 2,940.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 53 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 48
DATE INITIALS Description HOURS AMOUNT
10/02/24 RAM CALL WITH UCC COUNSEL RE: DOCUMENT PRODUCTION 0.20 146.00
TIMELINE AND SCOPE
10/02/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 3.80 2,774.00
UCC.
10/02/24 MAB REVIEW VARIOUS DOCUMENTS, APPLY REDACTIONS, ATTN 2.30 1,299.50
TO CONFIDENTIALITY
10/03/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 3.30 2,310.00
10/03/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 2.10 1,533.00
UCC.
10/04/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 3.10 2,170.00
10/04/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 5.40 3,942.00
UCC.
10/04/24 MAB REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE, APPLY 0.50 282.50
REDACTIONS
10/04/24 IRP CONTINUED REDACTING DOCUMENTS STORED ON 2.60 1,690.00
RELATIVITY AS A PART OF A PRIVILEGE REVIEW OF
DOCUMENTS TO BE PRODUCED
10/05/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 1.90 1,387.00
UCC.
10/06/24 AAA COMMENCE & COMPLETE DOCUMENT BATCH, REVIEW FOR 3.50 2,275.00
PRIVILEGE
10/07/24 AAA COMPLETED BATCH RE: INVESTIGATION 2.10 1,365.00
10/07/24 JAQ REVIEW DOCUMENTS FOR PRIVILEGE 3.20 2,240.00
10/07/24 PJR EMAIL FROM R. MONGIELLO RE: INVESTIGATION AND 0.10 90.00
DOCUMENT PRODUCTION ISSUES
10/07/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 2.90 2,117.00
UCC.
10/07/24 RAM EMAILS WITH UCC COUNSEL RE: DOCUMENT REQUESTS AND 0.40 292.00
PRODUCTION OF DOCUMENTS.
10/07/24 JPC PRIVILEGE REVIEW IN CONNECTION WITH UCC DOCUMENT 1.30 1,040.00
DEMANDS
10/08/24 JAQ SECOND LEVEL REVIEW OF DOCUMENTS FOR PRIVILEGE 2.50 1,750.00
10/08/24 JAQ TELEPHONE CALL WITH R. MONGIELLO REGARDING 2L 0.20 140.00
REVIEW PARAMETERS
10/08/24 RAM ADDRESS ADDITIONAL REQUESTS FOR DOCUMENTS FROM 0.60 438.00
UCC, INCLUDING EMAILS WITH UCC, CLIENT, AND SIMPSON
RE: SAME.
10/08/24 IRP CONDUCTED SECOND LEVEL REVIEW OF DOCUMENTS TO BE 3.40 2,210.00
PRODUCED TO UCC
10/08/24 RAM ADDRESS SECOND LEVEL AND QUALITY CONTROL REVIEW 6.20 4,526.00
OF DOCUMENTS FOR PRODUCTION TO UCC AND FINALIZE
UCC PRODUCTION.
10/08/24 JPC REVIEW DOCUMENTS IN CONNECTION WITH USS 3.00 2,400.00
INVESTIGATION
10/08/24 JRM 2L REVIEW OF DOCUMENTS TO BE PRODUCED TO UCC. 3.40 2,975.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 54 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 49
DATE INITIALS Description HOURS AMOUNT
10/09/24 JAQ SECOND LEVEL REVIEW OF DOCUMENTS FOR PRIVILEGE 3.40 2,380.00
10/09/24 RAM ADDRESS ISSUES RE: SECOND LEVEL REVIEW AND 0.50 365.00
PREPARATION FOR PRODUCTION TO UCC.
10/09/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 2.10 1,533.00
UCC.
10/09/24 JRM 2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO 3.20 2,800.00
UCC.
10/09/24 JPC REVIEW DOCUMENTS IN CONNECTION WITH UCC DOCUMENT 2.50 2,000.00
DEMAND
10/10/24 JAQ SECOND LEVEL REVIEW OF DOCUMENTS FOR PRIVILEGE 2.70 1,890.00
10/10/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 0.70 511.00
UCC.
10/10/24 RAM ADDRESS REQUEST FROM UCC FOR APAX DOCUMENTS 0.50 365.00
PROVIDED DURING INVESTIGATION, INCLUDING INTERNAL
EMAILS AND EMAILS WITH K&E RE: SAME.
10/10/24 JPC PRIVILEGE REVIEW OF DOCUMENTS IN RESPONSE TO UCC 3.00 2,400.00
DOCUMENT DEMAND
10/10/24 JRM 2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO 3.40 2,975.00
UCC.
10/11/24 JAQ SECOND LEVEL REVIEW OF PRIVILEGED DOCUMENTS 3.20 2,240.00
10/11/24 RAM REVIEW AND ANALYZE DOCMENTS FOR PRODUCTION TO 3.10 2,263.00
UCC.
10/11/24 RAM ADDRESS FINALIZING AND SERVING PRODUCTION TO UCC. 0.50 365.00
10/11/24 JRM 2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO 2.40 2,100.00
UCC.
10/11/24 JPC PRIVILEGE REVIEW OF DOCUMENTS IN RESPONSE TO UCC 4.00 3,200.00
DOCUMENT REQUESTS
10/14/24 JAQ SECOND LEVEL REVIEW OF DOCUMENTS FOR PRIVILEGE 2.50 1,750.00
10/14/24 IRP CONDUCTED SECOND LEVEL PRIVILEGE REVIEW OF 3.20 2,080.00
DOCUMENTS TO BE PRODUCED TO UCC
10/14/24 RAM INTERNAL CALL WITH J. MEZLER, W. USATINE AND S. 0.20 146.00
KLEPPER RE: REVIEW AND PRODUCTION OF APAX
INVESTIGATION DOCUMENTS TO UCC.
10/14/24 RAM CALL WITH SIMPSON THACHER, J. MELZER, W. USATINE, AND 0.20 146.00
S. S. KLEPPER RE: PRODUCTION OF APAX INVESTIGATION
DOCUMENTS TO UCC.
10/14/24 RAM ADDRESS PRODUCTION OF DOCUMENTS TO UCC INCLUDING 3.60 2,628.00
REVIEW OF DOCUMENTS FOR PRODUCTION.
10/14/24 JPC PRIVILEGE REVIEW DOCUMENTS IN CONNECTION WITH UCC 3.30 2,640.00
DOCUMENT DEMANDS
10/14/24 JRM CALL WITH STB. 0.30 262.50
10/14/24 JRM ADDRESS ISSUES RELATING TO PRODUCTION TO UCC. 1.20 1,050.00
10/15/24 JAQ SECOND LEVEL REVIEW OF DOCUMENTS FOR PRIVILEGE 2.60 1,820.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 55 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 50
DATE INITIALS Description HOURS AMOUNT
10/15/24 RAM ADDRESS PROTOCOL AND LOGISTICS FOR REVIEW OF APAX 0.80 584.00
DOCUMENTS FOR PRODUCTION TO UCC, INCLUDING EMAILS
WITH TRANSPERFECT AND SIMPSON THACHER RE: SAME.
10/15/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 3.20 2,336.00
UCC.
10/15/24 IRP CONDUCTED SECOND LEVEL PRIVILEGE REVIEW OF 3.20 2,080.00
DOCUMENTS TO BE PRODUCED TO THE UCC
10/15/24 RAM ADDRESS EMAILS WITH UCC COUNSEL RE: ADDITIONAL 0.20 146.00
DOCUMENT REQUESTS.
10/15/24 JPC PRIVILEGE REVIEW OF DOCUMENTS IN CONNECTION WITH 2.30 1,840.00
RESPONSE TO UCC SUBPOENA
10/15/24 JRM 2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO 2.70 2,362.50
UCC.
10/16/24 JAQ SECOND LEVEL REVIEW OF PRIVILEGED DOCUMENTS 1.80 1,260.00
10/16/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PROUCTION TO 2.40 1,752.00
UCC.
10/16/24 RAM ADDRESS ADDITIONAL DOCUMENT REQUESTS FROM UCC, 0.40 292.00
INCLUDING CONFERRING WITH STB AND INTERNALLY RE:
SAME.
10/16/24 JPC PRIVILEGE REVIEW OF DOCUMENTS IN CONNECTION WITH 1.80 1,440.00
RESPONSE TO UCC SUBPOENA
10/16/24 IRP CONTINUED SECOND LEVEL PRIVLEGE REVIEW 3.20 2,080.00
10/17/24 JAQ SECOND LEVEL REVIEW OF PRIVILEGED DOCUMENTS 3.60 2,520.00
10/17/24 RAM ADDRESS PRODUCTION OF DOCUMENTS TO UCC, INCLUDING 0.40 292.00
EMAILS WITH CLIENT, UCC, SIMPSON, AND K&E RE: SAME.
10/17/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 0.70 511.00
UCC.
10/17/24 IRP CONTINUED SECOND LEVEL PRIVILEGE REVIEW OF 3.60 2,340.00
DOCUMENTS STORED ON RELATIVITY
10/17/24 MDS TELEPHONE FROM SPECIAL COMMITTEE - UPDATE 0.30 472.50
10/17/24 WAU REVIEW DOCUMENTS RE: LANDLORD LC ISSUES 0.40 500.00
10/18/24 JAQ SECOND LEVEL REVIEW OF PRIVILEGED DOCUMENTS 4.40 3,080.00
10/18/24 IRP CONTINUED SECOND LEVEL PRIVILEGE REVIEW, 3.60 2,340.00
CONFIRMING OR UPDATING FIRST LEVEL REVIEWS
DETERMINATIONS
10/18/24 MAB ATTN TO CORRESPONDENCES WITH R. MONGIELLO, INV 0.10 56.50
TEAM
10/18/24 RAM ADDRESS REVIEW OF DOCUMENTS FOR PRODUCTION TO 5.70 4,161.00
UCC.
10/18/24 WAU REVIEW IRVINE LEASE DOCUMENTS RE: LC ISSUES 0.90 1,125.00
10/18/24 WAU CONFERENCE CALL WITH COMPANY AND ALIX RE: IRVINE 0.80 1,000.00
LEASE BACKGROUND AND ISSUES
10/20/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 1.80 1,314.00
UCC.
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 56 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 51
DATE INITIALS Description HOURS AMOUNT
10/21/24 AAA DISCUSSED APAX DOCUMENTS PRIVILEGE REVIEW EXERCISE 0.50 325.00
WITH RAM; COMMENCED REVIEW OF RED00001 BATCH
10/21/24 RAM ADDRESS REVIEW OF DOCUMENTS FOR PRODUCTION TO 1.80 1,314.00
UCC.
10/21/24 MAB CORRESPONDENCES WITH R. MONGIELLO 0.10 56.50
10/21/24 JPC PRIVILEGE REVIEW OF DOCUMENTS IN CONNECTION WITH 3.30 2,640.00
RESPONSE TO UCC DOCUMENT DEMAND
10/21/24 WAU CONFERENCE CALL WITH D. BARSE RE: CONFIRMATION AND 0.40 500.00
POST CONFIRMATION ISSUES
10/21/24 WAU WORK ON OUTLINING STRATEGY RE: IRVINE LEASE/LC 0.70 875.00
DISPUTE, INCLUDING CONFERENCE WITH M. PERCONTINO
AND D. HARRIS
10/21/24 WAU REVIEW EMAILS RE: PLAN ADMINISTRATOR/INTERNATIONAL 0.20 250.00
ISSUES
10/22/24 AAA COMPLETED REVIEW OF DOCUMENTS RE: INVESTIGATION 2.60 1,690.00
10/22/24 JAQ SECOND LEVEL REVIEW OF DOCUMENTS FOR PRIVILEGE 4.10 2,870.00
10/22/24 IRP CONTINUED 2ND LEVEL PRIVILEGE REVIEW OF DOCUMENTS 3.60 2,340.00
TO BE PRODUCED TO UCC
10/22/24 RAM REVIEW DOCUMENTS FOR PRODUCTION TO UCC. 0.40 292.00
10/22/24 MAB PRIVILEGE REVIEW, APPLY REDACTIONS 2.10 1,186.50
10/22/24 MAB TC WITH R. MONGIELLO, VARIOUS CORRESPONDENCES RE 0.30 169.50
INVESTIGATION, ATTN TO PRIVILEGE REVIEW MEMO
10/22/24 JPC PRIVILEGE REVIEW OF DOCUMENTS IN CONNECTION WITH 3.10 2,480.00
RESPONSE TO UCC DOCUMENT DEMAND
10/22/24 WAU REVIEW PLAN ADMINISTRATOR DOCUMENTS AND EMAILS 0.30 375.00
RE: SAME
10/23/24 AAA CONTINUED WORK ON REVIEW OF DOCUMENTS RE: 1.00 650.00
INVESTIGATION
10/23/24 JAQ SECOND LEVEL REVIEW OF DOCUMENTS FOR PRIVILEGE 3.80 2,660.00
10/23/24 MAB REVIEW DOCS FOR PRIVILEGE, APPLY REDACTIONS 1.20 678.00
10/23/24 MAB REVIEW DOCS FOR PRIVILEGE, APPLY REDACTIONS 2.10 1,186.50
10/23/24 RAM ADDRESS REVIEW AND PRODUCTION OF DOCUMENTS TO 1.90 1,387.00
UCC.
10/23/24 JPC PRIVILEGE REVIEW OF DOCUMENTS IN CONNECTION WITH 1.70 1,360.00
RESPONSE TO UCC DOCUMENT DEMAND
10/23/24 MDS REVIEW SETTLEMENT PROPOSAL UCC 0.60 945.00
10/23/24 WAU CONTINUED REVIEW OF IRVINE LC ISSUES AND POTENTIAL 0.50 625.00
CLAIMS
10/23/24 WAU REVIEW UCC PLAN PROPOSAL AND EMAILS RE: SAME 0.20 250.00
10/24/24 AAA FURTHER WORK ON APAX_NONRED_00006. 0.40 260.00
10/24/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 1.90 1,387.00
UCC.
10/24/24 MAB REVIEW VARIOUS DOCUMENTS RE PRIVILEGE, APPLY 1.60 904.00
REDACTIONS
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 57 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 52
DATE INITIALS Description HOURS AMOUNT
10/24/24 MAB VARIOUS CORRESPONDENCES WITH R. MONGIELLO RE 0.20 113.00
REVIEW STRATEGY
10/24/24 MDS WEEKLY SPECIAL COMMITTEE CALL 0.50 787.50
10/24/24 IRP CONDUCTED PRIVILEGE REVIEW OF DOCUMENTS STORED 3.30 2,145.00
ON RELATIVITY AND TO BE PRODUCED TO UCC
10/25/24 AAA CONTINUED DOCUMENT REVIEW, FURTHER RESEARCH ON 1.00 650.00
PRIVILEGE ISSUE FOR DOCUMENTS NOT STRICTLY WITHIN
CONVENTIONAL DOCTRINE.
10/25/24 JAQ SECOND LEVEL REVIEW OF DOCUMENTS FOR PRIVILEGE 4.30 3,010.00
10/25/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 5.90 4,307.00
UCC.
10/25/24 MAB REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE, APPLY 2.70 1,525.50
REDACTIONS
10/25/24 RAM CALL WITH Y. SALLOUM, W. USATINE AND OTHERS RE: 0.60 438.00
STRATEGY FOR PLAN CONFIRMATION, INCLUDING BARSE
DECLARATION REGARDING INVESTIGATION.
10/25/24 WAU REVIEW UCC PROPOSAL AND EMAILS RE: SAME 0.30 375.00
10/25/24 MDS CONFERENCE WITH ATTORNEY/CO-COUNSEL W. USATINE 0.40 630.00
RE: SETTLEMENT PROPOSAL
10/25/24 WAU CS TEAM CALL RE: CONFIRMATION ISSUES AND MATTERS TO 0.40 500.00
BE ADDRESSED
10/25/24 IRP CONTINUED SECOND LEVEL PRIVILEGE REVIEW ON 3.10 2,015.00
RELATIVITY FOR DOCUMENTS TO BE PRODUCED TO THE UCC
10/27/24 AAA FURTHER WORK ON DOCUMENT REVIEW RE: INVESTIGATION 1.40 910.00
10/27/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 2.10 1,533.00
UCC.
10/27/24 WAU REVIEW MARK UP OF PLAN ADMINISTRATOR AGREEMENT 0.30 375.00
10/28/24 JAQ SECOND LEVEL REVIEW OF DOCUMENTS FOR PRIVILEGE 3.20 2,240.00
10/28/24 IRP CONTINUED SECOND LEVEL REVIEW OF PRIVILEGE FOR 4.10 2,665.00
DOCS TO BE PRODUCED TO UCC
10/28/24 MAB REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE; APPLY 2.30 1,299.50
REDACTIONS
10/28/24 MAB REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE; APPLY 1.10 621.50
REDACTIONS
10/28/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 2.50 1,825.00
UCC.
10/28/24 RAM FINALIZE ROLLING PRODUCTION TO UCC, INCLUDING 0.30 219.00
EMAILS WITH TRANSPERFECT RE: SAME.
10/28/24 JPC PRIVILEGE REVIEW IN CONNECTION WITH UCC DOCUMENT 4.00 3,200.00
DEMAND
10/28/24 WAU OUTLINE ITEMS TO BE ADDRESSED IN BARSE 0.90 1,125.00
CONFIRMATION DECLARATION; REVIEW INVESTIGATION
PRESENTATION DECK AND UNDERLYING DOCUMENTS
10/29/24 JAQ CONFERENCE CALL REGARDING REVIEW OF APAX 0.10 70.00
DOCUMENTS
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 58 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 53
DATE INITIALS Description HOURS AMOUNT
10/29/24 JAQ SECOND LEVEL REVIEW OF PRIVILEGED DOCUMENTS 2.10 1,470.00
10/29/24 JAQ REVIEW APAX DOCUMENTS FOR PRIVILEGE 2.70 1,890.00
10/29/24 IRP MET WITH MESES. KILZY, QUICK, AND MONGIELLO ALONG 0.20 130.00
WITH OTHERS ON SECOND LEVEL PRIVILEGE REVIEW
REGARDING REASSINGMENT TO APAX REVIEW
10/29/24 IRP BEGAN REVIEWING APAX DOCUMENTS FOR PRIVILEGE AND 4.30 2,795.00
TAGGING SAME AS APPROPRIATE
10/29/24 IRP CONTINUED SECOND LEVEL PRIVILEGE REVIEW OF DOCS TO 3.80 2,470.00
BE PRODUCED TO UCC AND STORED ON RELATIVITY
10/29/24 MAB REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE, APPLY 2.50 1,412.50
REDACTIONS
10/29/24 MAB REVIEW VARIOUS DOCUMENTS, APPLY REDACTIONS 2.10 1,186.50
10/29/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 2.50 1,825.00
UCC.
10/29/24 RAM ADDRESS DOCUMENT REQUESTS FROM UCC AND 1.30 949.00
STRATEGY/PROCEDURE FOR RESPONSE TO SAME.
10/29/24 RAM REVIEW AND REVISE DRAFT OF BARSE DECLARATION IN 0.50 365.00
SUPPORT OF PLAN CONFIRMATION.
10/29/24 JPC PRIVILEGE REVIEW IN CONNECTION WITH UCC DOCUMENT 5.10 4,080.00
DEMANDS; CONFERENCE WITH R. MONGIELLO RE: APAX
PRIVILEGE REVIEW; APAX PRIVILEGE REVIEW
10/29/24 WAU WORK ON BARSE DECLARATION IN SUPPORT OF 0.60 750.00
CONFIRMATION
10/30/24 AAA COMPLETED PRIVILEGE REVIEW OF SEVERAL DOCUMENT 7.10 4,615.00
BATCHES RE: INVESTIGATION
10/30/24 JAQ REVIEW APAX DOCUMENTS FOR PRIVILEGE 3.40 2,380.00
10/30/24 RAM REVIEW AND ANALYZE DOCUMENTS FOR PRODUCTION TO 4.80 3,504.00
UCC.
10/30/24 MAB REVIEW VARIOUS DOCUMENTS FOR PRIVILEGE; APPLY 2.10 1,186.50
REDACTIONS
10/30/24 MAB REVIEW VARIOUS DOCUMENTS, APPLY REDACTIONS 1.20 678.00
10/30/24 RAM ADDRESS ISSUES RE: REVIEW OF APAX DOCUMENTS FOR 0.90 657.00
PRODUCTION TO UCC.
10/30/24 JPC PRIVILEGE REVIEW OF APAX PRODUCTION IN CONNECTION 5.40 4,320.00
WITH UCC DOCUMENT DEMAND
10/30/24 WAU REVIEW EMAILS RE: UCC/PLAN DISCUSSIONS 0.20 250.00
10/30/24 WAU REVIEW REVISED BARSE DECLARATION IN SUPPORT OF 0.40 500.00
CONFIRMATION
10/30/24 WAU REVIEW REVISED PLAN ADMINISTRATOR AGREEMENT 0.20 250.00
10/30/24 JRM 2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO 1.20 1,050.00
UCC.
10/30/24 IRP CONTINUED APAX REVIEW TO COMPLETION OF BATCHES 8.40 5,460.00
AVAILABLE
10/31/24 JAQ SECOND LEVEL REVIEW OF DOCUMENTS FOR PRIVILEGE 4.10 2,870.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 59 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 54
DATE INITIALS Description HOURS AMOUNT
10/31/24 RAM REVIEW DOCUMENTS FOR PRODUCTION TO UCC. 6.30 4,599.00
10/31/24 IRP RESUMED UCC SECOND LEVEL PRIVILEGE REVIEW OF 8.30 5,395.00
DOCUMENTS TO BE PRODUCED TO UCC BECAUSE APAX
REVIEW CONCLUDED
10/31/24 JRM 2L PRIVILEGE REVIEW OF DOCUMENTS TO BE PRODUCED TO 1.50 1,312.50
UCC.
TAX/GENERAL 0.70 524.00
DATE INITIALS Description HOURS AMOUNT
10/14/24 MP CORRESPOND WITH CLIENT RE: IRS FORMS 0.10 71.00
10/14/24 SLN CORRESPONDENCE WITH DEBTORS REGARDING IRS (.1); 0.10 80.00
10/18/24 MP CORRESPOND WITH CLIENT RE: IRS MATTERS 0.30 213.00
10/18/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING IRS (.1);
10/22/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.10 80.00
REGARDING IRS (.1);
U.S. TRUSTEE MATTERS AND MEETINGS 3.50 2,000.00
DATE INITIALS Description HOURS AMOUNT
10/21/24 PJR REVIEW AND ANALYZE OPERATING REPORTS (.9); EMAIL TO 1.20 1,080.00
B. HACKMAN RE: REPORTING ISSUES (.1); EMAILS TO AND
FROM ALIX TEAM RE: REPORTING ISSUES (.2)
10/22/24 LSM REVIEW, FILE AND ORGANIZE SERVICE OF 28 MONTHLY 2.30 920.00
OPERATING REPORTS FOR SEPTEMBER 2024
VENDOR MATTERS 15.40 11,466.00
DATE INITIALS Description HOURS AMOUNT
10/01/24 MP PREPARE K+N LETTER AGREEMENT RE: RELEASE OF 0.60 426.00
INVENTORY
10/01/24 MP CONFERENCE WITH COUNSEL FOR K+N RE: RELEASE OF 0.10 71.00
INVENTORY
10/01/24 MP CORRESPOND WITH COUNSEL FOR AIRLIFE RE: CLAIMS 0.10 71.00
ASSERTED
10/01/24 MP CONFERENCE WITH CRO RE: K+N RELEASE OF INVENTORY 0.10 71.00
10/01/24 MP CONFERENCE WITH ALIX TEAM RE: VENDOR CLAIMS 0.30 213.00
10/01/24 MP CORRESPOND WITH COUNSEL FOR K+N RE: RELEASE OF 0.10 71.00
INVENTORY
10/02/24 MP CORRESPOND WITH COUNSEL FOR ZOLL RE: K+N 0.10 71.00
AGREEMENT
10/02/24 MP PREPARE K+N INVENTORY RELEASE AGREEMENT 0.60 426.00
10/02/24 MP PREPARE FURTHER REVISIONS TO K+N AGREEMENT 0.30 213.00
10/02/24 MP CORRESPOND WITH CO-COUNSEL AND ALIX TEAM RE: K+N 0.20 142.00
AGREEMENT
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 60 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 55
DATE INITIALS Description HOURS AMOUNT
10/02/24 PJR REVIEW DRAFT AGREEMENT RE: K&N 0.20 180.00
10/02/24 PJR EMAILS TO AND FROM J. VASEK AND M. PERCONTINO RE: 0.10 90.00
REAL STAFFING (.1);
10/03/24 MP CORRESPOND WITH CLIENT PROFESSIONAL TEAM RE: 0.10 71.00
AIRLIFE
10/03/24 MP REVIEW AND ANALYZE PROPOSED EDITS TO K+N 0.30 213.00
AGREEMENT FROM ZOLL
10/03/24 MP CORRESPOND WITH COUNSEL FOR K+N RE: SALE CLOSING 0.20 142.00
AND INVENTORY RELEASE
10/04/24 MP CORRESPOND WITH ALIX TEAM RE: REAL STAFFING CLAIM 0.10 71.00
10/04/24 MP REVIEW PROPOSED EDITS FROM K+N COUNSEL TO K+N 0.30 213.00
AGREEMENT
10/04/24 PJR REVIEW REVISED K&N STIPULATION 0.10 90.00
10/04/24 MP CORRESPOND WITH COUNSEL FOR REAL STAFFING RE: 0.10 71.00
CLAIM ASSERTED
10/05/24 MP REVIEW PROPOSED EDITS TO K+N AGREEMENT FROM 0.40 284.00
COUNSEL TO K+N (0.2); CORRESPOND WITH CLIENT RE:
SAME (0.1); CORRESPOND WITH COOLEY RE: SAME (0.1)
10/07/24 MP CORRESPOND WITH COUNSEL FOR EWALD RE: SALE 0.20 142.00
TRANSACTIONS AND CONTRACT
10/07/24 MP REVIEW ZOLL PROPOSED EDIT TO K+N AGREEMENT AND 0.10 71.00
CORRESPOND WITH COUNSEL TO K+N RE: SAME
10/07/24 MP CORRESPOND WITH COUNSEL FOR ZOLL RE: K+N 0.10 71.00
INVENTORY RELEASE AGREEMENT
10/07/24 MP CONFERENCE WITH R. ROBBINS RE: OPEN 0.30 213.00
VENDOR/CONTRACT MATTERS FOR ZOLL SALE
10/07/24 MP CORRESPOND WITH COUNSEL FOR K+N RE: INVENTORY 0.20 142.00
RELEASE AGREEMENT
10/08/24 MP CORRESPOND WITH ALIX TEAM RE: AUGUSTA TSA 0.20 142.00
CONTRACT
10/08/24 PJR EMAILS TO AND FROM M. PERCONTINO AND J. AMICO RE: 0.30 270.00
VENDOR ISSUES
10/08/24 MP CORRESPOND WITH COUNSEL TO COMMITTEE RE: K+N 0.10 71.00
AGREEMENT
10/08/24 MP CORRESPOND WITH ZOLL RE: K+N AGREEMENT 0.10 71.00
10/08/24 MP CORRESPOND WITH K+N COUNSEL RE: K+N AGREEMENT 0.10 71.00
10/08/24 MP REVIEW AUGUSTA SOWS AND AMENDMENTS 0.70 497.00
10/09/24 MP REVIEW EMAIL FROM COUNSEL TO AIRGAS RE: AGREEMENTS 0.20 142.00
(0.1); CORRESPOND WITH CLIENT RE: SAME (0.1)
10/09/24 PJR EMAILS TO AND FROM L. BURTON AND M. PERCONTINO RE: 0.20 180.00
AIR LIFE SITPULATION
10/09/24 PJR EMAILS TO AND FROM M. PERCONTINO AND S. O'GORMAN 0.30 270.00
RE: VENDOR ISSUES
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 61 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 56
DATE INITIALS Description HOURS AMOUNT
10/09/24 MP REVIEW AND ANALYZE CORRESPONDENCE FROM CLIENT RE: 0.20 142.00
RELEASE OF REDLANDS INVENTORY
10/09/24 MP CORRESPOND WITH COUNSEL FOR AEROTEK RE: CLAIMS 0.10 71.00
10/09/24 MP CONFERENCE WITH COUNSEL FOR K+N AND FOLLOW UP 0.20 142.00
EMAIL RE: RELEASE OF LIMITED INVENTORY
10/10/24 MP CORRESPOND WITH K&E TEAM RE: TRELLEBORG CONTRACT 0.10 71.00
10/10/24 MP REVIEW AND REVISE FDA REQUEST RE: ACCESS TO CRITICAL 0.20 142.00
INVENTORY
10/11/24 PJR EMAILS TO AND FROM B. HACKMAN AND M. PERCONTINO RE: 0.10 90.00
AIRLIFE STIPULATION
10/14/24 MP CORRESPOND WITH CLIENT RE: REAL STAFFING POST 0.10 71.00
PETITION CLAIM
10/14/24 MP CORRESPOND WITH COUNSEL FOR K+N RE: OCTOBER 0.10 71.00
STORAGE FEES
10/16/24 MP CONFERENCE WITH ALIX TEAM RE: OPEN VENDOR MATTERS 0.50 355.00
10/16/24 PJR REVIEW AIRLIFE STIPULATION (.2); EMAILS TO AND FROM C. 0.60 540.00
BRALEY AND M. PERCONTINO RE: VENDOR ISSUES (.4)
10/16/24 MP REVIEW AND ANALYZE CORRESPONDENCE FROM COUNSEL 0.20 142.00
TO EWALD (0.1); CORRESPOND WITH ALIX TEAM RE: SAME
(0.1)
10/16/24 MP CONFERENCE WITH COUNSEL FOR EWALD RE: VEHICLE 0.10 71.00
LEASE
10/18/24 MP PREPARE SUMMARY OF OPEN VENDOR MATTERS FOR ALIX 0.50 355.00
TEAM
10/18/24 MP CORRESPOND WITH COUNSEL FOR AEROTEK RE: 0.10 71.00
ADMINISTRATIVE CLAIMS
10/21/24 PJR CONFERENCE WITH S. LIEBERMAN RE: VENDOR ISSUES (.1); 0.40 360.00
EMAILS TO AND FROM M. PERCONTINO RE: AIR LIFE (.1);
REVIEW CONTRACT STIPULATION (.2)
10/21/24 MP CONFERENCE WITH PROFESSIONAL TEAMS RE: 0.70 497.00
CONFIRMATION AND VENDOR MATTERS
10/21/24 MP REVIEW CORRESPONDENCE FROM CLIENT RE: EWALD LEASE 0.10 71.00
VEHICLES
10/22/24 MP CORRESPOND WITH COMPANY RE: IRS NOTICES AND DRAFT 0.20 142.00
RESPONSE
10/22/24 MP CORRESPOND WITH COUNSEL FOR K+N RE: K+N 0.10 71.00
AGREEMENT
10/28/24 MP REVIEW AND ANALYZE CORRESPONDENCE FROM COUNSEL 0.20 142.00
TO CROWN EQUIPMENT (0.1); CORRESPOND WITH ALIX
TEAM RE: SAME (0.1)
10/29/24 MP REVIEW AND ANALYZE PRO-SYMMETRY RESERVATION OF 0.50 355.00
RIGHTS AND CORRESPOND WITH CLIENT RE: SAME
10/29/24 MP REVIEW AND ANALYZE CORRESPONDENCE FROM COUNSEL 0.40 284.00
TO EWALD (0.2) AND PREPARE RESPONSIVE
CORRESPONDENCE (0.2)
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 62 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 57
DATE INITIALS Description HOURS AMOUNT
10/30/24 MP REVIEW AND REVISED PROPOSED ZENSAR SOC DOCUMENTS 0.60 426.00
10/30/24 MP CORRESPOND WITH COUNSEL FOR AIRGAS RE: FOURTH 0.20 142.00
REJECTION NOTICE
10/30/24 MP PREPARE CORRESPONDENCE TO COUNSEL TO COMMITTEE 0.10 71.00
RE: TSA CONTRACTS
10/30/24 MP CONFERENCE WITH R. ROBBINS RE: ZENSAR TSA SERVICES 0.20 142.00
10/31/24 PJR REVIEW MOTION TO COMPEL RE: ZENSAR (.2); EMAILS TO 0.50 450.00
AND FROM M. PERCOTINO AND R. ROBBINS RE: VENDOR
ISSUES (.3)
10/31/24 MP CONFERENCE WITH R. ROBBINS RE: ZENSAR TSA 0.20 142.00
AGREEMENT
10/31/24 MP REVIEW AND ANALYZE UPDATED ZENSAR TSA AGREEMENT 0.40 284.00
TOTAL HOURS 836.30
PROFESSIONAL SERVICES: $594,117.50
TIMEKEEPER SUMMARY
NAME TIMEKEEPER TITLE HOURS RATE AMOUNT
Adam H. Bouvier Associate 16.10 415.00 6,681.50
Amanda M. Cook Litigation Support 3.00 535.00 1,605.00
Andreas A. Apostolides Associate 21.80 650.00 14,170.00
Arjun Padmanabhan Associate 7.10 455.00 3,230.50
Carinda E. Hardison eDiscovery Analyst II 1.20 425.00 510.00
Daniel J. Harris Member 39.10 850.00 33,235.00
Ian R. Phillips Associate 61.90 650.00 40,235.00
J. Jeffrey Cash Member 0.40 960.00 384.00
Jack M. Dougherty Associate 22.70 575.00 13,052.50
Jaime A. Quick Special Counsel 72.70 700.00 50,890.00
Jamie P. Clare Member 47.80 800.00 38,240.00
Jason R. Melzer Member 20.10 875.00 17,587.50
Larry S. Morton Paralegal 24.00 400.00 9,600.00
Marian A. Bekheet Associate 24.60 565.00 13,899.00
Marissa A. Mastroianni Member 1.80 700.00 1,260.00
Matteo Percontino Member 163.80 710.00 116,298.00
Megan B. Kilzy Member 36.70 700.00 25,690.00
Melissa M. Hartlipp Associate 8.90 430.00 3,827.00
Michael D. Sirota Member 1.80 1,575.00 2,835.00
Michael E. Fitzpatrick Associate 41.80 575.00 24,035.00
Patrick E. Parrish Associate 5.10 550.00 2,805.00
Patrick J. Reilley Member 62.60 900.00 56,340.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 63 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 58
NAME TIMEKEEPER TITLE HOURS RATE AMOUNT
Patt Feuerbach Senior eDiscovery Analyst 1.50 455.00 682.50
Pauline Z. Ratkowiak Paralegal 7.00 405.00 2,835.00
Rachel A. Mongiello Member 86.90 730.00 63,437.00
Stacy L. Newman Member 36.50 800.00 29,200.00
Steven L. Klepper Member 9.30 960.00 8,928.00
Warren A. Usatine Member 10.10 1,250.00 12,625.00
Total 836.30 $594,117.50
COST DETAIL
DATE Description QUANTITY AMOUNT
07/03/24 COURT FEES 1.00 0.10
07/03/24 COURT FEES 7.00 0.70
07/03/24 COURT FEES 23.00 2.30
07/03/24 COURT FEES 6.00 0.60
07/03/24 COURT FEES 2.00 0.20
07/03/24 COURT FEES 1.00 0.10
07/05/24 COURT FEES 15.00 1.50
07/05/24 COURT FEES 14.00 1.40
07/05/24 COURT FEES 16.00 1.60
07/17/24 COURT FEES 1.00 0.10
07/17/24 COURT FEES 1.00 0.10
07/17/24 COURT FEES 2.00 0.20
07/17/24 COURT FEES 8.00 0.80
07/22/24 COURT FEES 1.00 0.10
07/22/24 COURT FEES 4.00 0.40
07/23/24 COURT FEES 30.00 3.00
07/23/24 COURT FEES 30.00 3.00
07/24/24 COURT FEES 1.00 0.10
07/24/24 COURT FEES 26.00 2.60
07/24/24 COURT FEES 2.00 0.20
07/24/24 COURT FEES 5.00 0.50
08/02/24 COURT FEES 28.00 2.80
08/02/24 COURT FEES 30.00 3.00
08/02/24 COURT FEES 15.00 1.50
08/02/24 COURT FEES 30.00 3.00
08/02/24 COURT FEES 5.00 0.50
08/02/24 COURT FEES 5.00 0.50
08/02/24 COURT FEES 30.00 3.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 64 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 59
DATE Description QUANTITY AMOUNT
08/02/24 COURT FEES 6.00 0.60
08/02/24 COURT FEES 15.00 1.50
08/02/24 COURT FEES 2.00 0.20
08/02/24 COURT FEES 30.00 3.00
08/02/24 COURT FEES 2.00 0.20
08/02/24 COURT FEES 25.00 2.50
08/02/24 COURT FEES 30.00 3.00
08/02/24 COURT FEES 12.00 1.20
08/02/24 COURT FEES 4.00 0.40
08/02/24 COURT FEES 30.00 3.00
08/02/24 COURT FEES 30.00 3.00
08/08/24 COURT FEES 8.00 0.80
08/08/24 COURT FEES 1.00 0.10
08/08/24 COURT FEES 15.00 1.50
08/08/24 COURT FEES 30.00 3.00
08/08/24 COURT FEES 1.00 0.10
08/08/24 COURT FEES 30.00 3.00
08/08/24 COURT FEES 3.00 0.30
08/08/24 COURT FEES 15.00 1.50
08/08/24 COURT FEES 27.00 2.70
08/08/24 COURT FEES 5.00 0.50
08/08/24 COURT FEES 5.00 0.50
08/08/24 COURT FEES 2.00 0.20
08/08/24 COURT FEES 10.00 1.00
08/08/24 COURT FEES 10.00 1.00
08/08/24 COURT FEES 6.00 0.60
08/08/24 COURT FEES 1.00 0.10
08/14/24 COURT FEES 1.00 0.10
08/14/24 COURT FEES 30.00 3.00
08/14/24 COURT FEES 1.00 0.10
08/14/24 COURT FEES 4.00 0.40
08/22/24 COURT FEES 26.00 2.60
08/22/24 COURT FEES 2.00 0.20
08/22/24 COURT FEES 1.00 0.10
08/22/24 COURT FEES 1.00 0.10
08/22/24 COURT FEES 30.00 3.00
08/29/24 COURT FEES 3.00 0.30
08/29/24 COURT FEES 11.00 1.10
08/29/24 COURT FEES 30.00 3.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 65 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 60
DATE Description QUANTITY AMOUNT
08/29/24 COURT FEES 3.00 0.30
08/29/24 COURT FEES 19.00 1.90
08/29/24 COURT FEES 2.00 0.20
08/29/24 COURT FEES 8.00 0.80
08/29/24 COURT FEES 2.00 0.20
08/29/24 COURT FEES 2.00 0.20
09/09/24 COURT FEES 4.00 0.40
09/09/24 COURT FEES 1.00 0.10
09/09/24 COURT FEES 3.00 0.30
09/09/24 COURT FEES 30.00 3.00
09/09/24 COURT FEES 2.00 0.20
09/09/24 COURT FEES 2.00 0.20
09/09/24 COURT FEES 30.00 3.00
09/09/24 COURT FEES 2.00 0.20
09/09/24 COURT FEES 30.00 3.00
09/09/24 COURT FEES 2.00 0.20
09/09/24 COURT FEES 10.00 1.00
09/09/24 COURT FEES 13.00 1.30
09/09/24 COURT FEES 11.00 1.10
09/09/24 COURT FEES 5.00 0.50
09/10/24 COURT FEES 7.00 0.70
09/10/24 COURT FEES 2.00 0.20
09/10/24 COURT FEES 19.00 1.90
09/10/24 COURT FEES 12.00 1.20
09/10/24 COURT FEES 1.00 0.10
09/10/24 COURT FEES 1.00 0.10
09/10/24 COURT FEES 14.00 1.40
09/10/24 COURT FEES 1.00 0.10
09/10/24 COURT FEES 7.00 0.70
09/10/24 COURT FEES 7.00 0.70
09/10/24 COURT FEES 1.00 0.10
09/11/24 COURT FEES 3.00 0.30
09/11/24 COURT FEES 30.00 3.00
09/11/24 COURT FEES 1.00 0.10
09/11/24 COURT FEES 11.00 1.10
09/11/24 COURT FEES 14.00 1.40
09/11/24 COURT FEES 4.00 0.40
09/11/24 COURT FEES 2.00 0.20
09/11/24 COURT FEES 2.00 0.20
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 66 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 61
DATE Description QUANTITY AMOUNT
09/11/24 COURT FEES 30.00 3.00
09/11/24 COURT FEES 3.00 0.30
09/11/24 COURT FEES 2.00 0.20
09/11/24 COURT FEES 30.00 3.00
09/11/24 COURT FEES 2.00 0.20
09/11/24 COURT FEES 3.00 0.30
09/11/24 COURT FEES 3.00 0.30
09/11/24 COURT FEES 30.00 3.00
09/12/24 COURT FEES 4.00 0.40
09/12/24 COURT FEES 6.00 0.60
09/12/24 COURT FEES 13.00 1.30
09/12/24 COURT FEES 30.00 3.00
09/12/24 COURT FEES 1.00 0.10
09/12/24 COURT FEES 1.00 0.10
09/12/24 COURT FEES 8.00 0.80
09/12/24 COURT FEES 30.00 3.00
09/12/24 COURT FEES 10.00 1.00
09/14/24 COURT FEES 21.00 2.10
09/14/24 COURT FEES 3.00 0.30
09/14/24 COURT FEES 5.00 0.50
09/14/24 COURT FEES 14.00 1.40
09/14/24 COURT FEES 3.00 0.30
09/14/24 COURT FEES 1.00 0.10
09/14/24 COURT FEES 30.00 3.00
09/14/24 COURT FEES 30.00 3.00
09/14/24 COURT FEES 1.00 0.10
09/14/24 COURT FEES 9.00 0.90
09/14/24 COURT FEES 1.00 0.10
09/14/24 COURT FEES 30.00 3.00
09/14/24 COURT FEES 1.00 0.10
09/14/24 COURT FEES 1.00 0.10
09/14/24 COURT FEES 5.00 0.50
09/14/24 COURT FEES 30.00 3.00
09/14/24 COURT FEES 1.00 0.10
09/14/24 COURT FEES 1.00 0.10
09/14/24 COURT FEES 28.00 2.80
09/14/24 COURT FEES 30.00 3.00
09/16/24 COURT FEES 30.00 3.00
09/17/24 COURT FEES 29.00 2.90
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 67 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 62
DATE Description QUANTITY AMOUNT
09/17/24 COURT FEES 10.00 1.00
09/17/24 COURT FEES 3.00 0.30
09/17/24 COURT FEES 12.00 1.20
09/17/24 COURT FEES 3.00 0.30
09/17/24 COURT FEES 3.00 0.30
09/17/24 COURT FEES 19.00 1.90
09/17/24 COURT FEES 2.00 0.20
09/17/24 COURT FEES 30.00 3.00
09/17/24 COURT FEES 19.00 1.90
09/17/24 COURT FEES 11.00 1.10
09/17/24 COURT FEES 13.00 1.30
09/17/24 COURT FEES 30.00 3.00
09/17/24 COURT FEES 30.00 3.00
09/17/24 COURT FEES 30.00 3.00
09/17/24 COURT FEES 1.00 0.10
09/17/24 COURT FEES 30.00 3.00
09/17/24 COURT FEES 2.00 0.20
09/17/24 COURT FEES 3.00 0.30
09/17/24 COURT FEES 10.00 1.00
09/17/24 COURT FEES 30.00 3.00
09/17/24 COURT FEES 7.00 0.70
09/17/24 COURT FEES 30.00 3.00
09/17/24 COURT FEES 2.00 0.20
09/17/24 COURT FEES 2.00 0.20
09/17/24 COURT FEES 13.00 1.30
09/17/24 COURT FEES 3.00 0.30
09/18/24 COURT FEES 1.00 0.10
09/18/24 COURT FEES 2.00 0.20
09/18/24 COURT FEES 30.00 3.00
09/18/24 COURT FEES 30.00 3.00
09/18/24 COURT FEES 1.00 0.10
09/18/24 COURT FEES 2.00 0.20
09/18/24 COURT FEES 1.00 0.10
09/18/24 COURT FEES 10.00 1.00
09/18/24 COURT FEES 1.00 0.10
09/18/24 COURT FEES 30.00 3.00
09/18/24 COURT FEES 30.00 3.00
09/18/24 COURT FEES 1.00 0.10
09/18/24 COURT FEES 30.00 3.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 68 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 63
DATE Description QUANTITY AMOUNT
09/18/24 COURT FEES 25.00 2.50
09/18/24 COURT FEES 30.00 3.00
09/18/24 COURT FEES 30.00 3.00
09/18/24 COURT FEES 15.00 1.50
09/18/24 COURT FEES 30.00 3.00
09/19/24 COURT FEES 2.00 0.20
09/19/24 COURT FEES 2.00 0.20
09/19/24 COURT FEES 2.00 0.20
09/23/24 COURT FEES 2.00 0.20
09/23/24 COURT FEES 2.00 0.20
09/23/24 COURT FEES 2.00 0.20
09/23/24 COURT FEES 2.00 0.20
09/24/24 COURT FEES 2.00 0.20
09/24/24 COURT FEES 30.00 3.00
09/24/24 COURT FEES 30.00 3.00
09/24/24 COURT FEES 3.00 0.30
09/24/24 COURT FEES 3.00 0.30
09/24/24 COURT FEES 7.00 0.70
09/24/24 COURT FEES 11.00 1.10
09/24/24 COURT FEES 14.00 1.40
09/24/24 COURT FEES 13.00 1.30
09/26/24 COURT FEES 30.00 3.00
09/26/24 COURT FEES 1.00 0.10
09/26/24 COURT FEES 1.00 0.10
09/26/24 COURT FEES 25.00 2.50
09/26/24 COURT FEES 3.00 0.30
09/26/24 COURT FEES 3.00 0.30
09/26/24 COURT FEES 6.00 0.60
09/26/24 COURT FEES 30.00 3.00
09/26/24 COURT FEES 2.00 0.20
09/26/24 COURT FEES 2.00 0.20
09/26/24 TRANSCRIPTS 1.00 248.40
09/26/24 COURT FEES 2.00 0.20
09/26/24 COURT FEES 1.00 0.10
09/26/24 COURT FEES 30.00 3.00
09/26/24 COURT FEES 12.00 1.20
09/26/24 COURT FEES 4.00 0.40
09/26/24 COURT FEES 7.00 0.70
09/26/24 COURT FEES 8.00 0.80
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 69 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 64
DATE Description QUANTITY AMOUNT
09/26/24 COURT FEES 8.00 0.80
09/26/24 COURT FEES 2.00 0.20
09/26/24 COURT FEES 30.00 3.00
09/26/24 COURT FEES 2.00 0.20
09/26/24 COURT FEES 2.00 0.20
09/27/24 COURT FEES 8.00 0.80
09/27/24 COURT FEES 12.00 1.20
09/27/24 COURT FEES 11.00 1.10
09/27/24 COURT FEES 21.00 2.10
09/27/24 COURT FEES 2.00 0.20
09/27/24 COURT FEES 3.00 0.30
09/27/24 COURT FEES 3.00 0.30
09/27/24 COURT FEES 2.00 0.20
09/27/24 COURT FEES 3.00 0.30
09/27/24 COURT FEES 3.00 0.30
09/27/24 COURT FEES 2.00 0.20
09/27/24 COURT FEES 14.00 1.40
09/27/24 COURT FEES 3.00 0.30
09/27/24 COURT FEES 3.00 0.30
09/30/24 COURT FEES 3.00 0.30
09/30/24 COURT FEES 2.00 0.20
09/30/24 COURT FEES 2.00 0.20
09/30/24 COURT FEES 3.00 0.30
09/30/24 COURT FEES 30.00 3.00
09/30/24 COURT FEES 1.00 0.10
09/30/24 COURT FEES 30.00 3.00
09/30/24 COURT FEES 30.00 3.00
09/30/24 DELIVERY/COURIERS 1.00 163.60
09/30/24 COURT FEES 4.00 0.40
09/30/24 COURT FEES 4.00 0.40
09/30/24 COURT FEES 3.00 0.30
09/30/24 COURT FEES 2.00 0.20
09/30/24 COURT FEES 4.00 0.40
09/30/24 COURT FEES 4.00 0.40
09/30/24 COURT FEES 2.00 0.20
09/30/24 COURT FEES 30.00 3.00
09/30/24 COURT FEES 2.00 0.20
09/30/24 COURT FEES 30.00 3.00
09/30/24 COURT FEES 30.00 3.00
Case 24-11217-BLS Doc 753-2 Filed 11/15/24 Page 70 of 70
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 989768
Client/Matter No. 67696-0001 November 3, 2024
Page 65
DATE Description QUANTITY AMOUNT
09/30/24 COURT FEES 3.00 0.30
09/30/24 COURT FEES 30.00 3.00
09/30/24 COURT FEES 4.00 0.40
09/30/24 COURT FEES 2.00 0.20
09/30/24 COURT FEES 1.00 0.10
09/30/24 COURT FEES 2.00 0.20
09/30/24 COURT FEES 3.00 0.30
09/30/24 COURT FEES 2.00 0.20
09/30/24 COURT FEES 3.00 0.30
10/03/24 ONLINE RESEARCH 1.00 17.86
10/07/24 PHOTOCOPY /PRINTING/ SCANNING 74.00 7.40
10/10/24 DELIVERY/COURIERS 1.00 15.00
10/16/24 PHOTOCOPY /PRINTING/ SCANNING 90.00 9.00
10/21/24 PHOTOCOPY /PRINTING/ SCANNING 57.00 5.70
10/21/24 PHOTOCOPY /PRINTING/ SCANNING 16.00 1.60
10/30/24 DATA HOST 1.00 159.00
10/31/24 PHOTOCOPY /PRINTING/ SCANNING 56.00 5.60
10/31/24 PHOTOCOPY /PRINTING/ SCANNING 5.00 0.50
Total $934.16
TOTAL SERVICES AND COSTS: $ 595,051.66
File and source
- File
- gov.uscourts.deb.193283.753.2.pdf
- Size
- 1,181,106 bytes
- SHA-256
- 8534cb7f1d32ab6b379fb2f869c86ffee315aeb645d4331c6c0f8b577a314e0b
- Original
- PACER (login required)