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Vyaire - BDO Sixth Monthly Fee App (November 2024)

Date
2024-12-13

Summary

Doc 841-2, filed December 13, 2024 in the Chapter 11 cases of Vyaire Medical, Inc., et al., Case No. 24-11217-BLS, contains Exhibits A, B and C supporting BDO's sixth monthly fee application for November 1, 2024 through November 14, 2024. Exhibit A summarizes billing by project category (Fee Apps and Retention, Transfer Pricing and Tax Consulting) and by professional, for 70.6 hours and $48,652.80 in fees, reduced by a $10,000.00 voluntary discount to $38,652.80, at a blended rate of $547.49. Exhibit B states that there are no expenses for November 2024. Exhibit C gives itemized time records by date, including preparation of fee statement exhibits, review of Forms 8886 and 8918 requirements, stock basis research and tax workplan calls. The document is 5 pages.

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                   Case 24-11217-BLS             Doc 841-2        Filed 12/13/24     Page 1 of 5



                                                      EXHIBIT A

                        SUMMARY OF BILLING BY PROJECT CATEGORY
                        NOVEMBER 1, 2024 THROUGH NOVEMBER 14, 2024

    Project Category                                            Monthly Hours               Monthly Fees
    Fee Apps and Retention                                             29.3                    $15,722.40
    Transfer Pricing                                                    0.3                        196.80
    Tax Consulting                                                     41.0                     32,733.60
                                        Sub-Total:                     70.6                    $48,652.80
                               Voluntary Discount:                                            (10,000.00)1
                                         TOTAL:                        70.6                    $38,652.80

                          SUMMARY OF BILLING BY PROFESSIONAL
                        NOVEMBER 1, 2024 THROUGH NOVEMBER 14, 2024

    Professional                 Position                                   Hours    Hourly Rate      Amount

    Michael Masciangelo          Principal, CTS                                0.6    $1,150.00       $690.00
    Doug Bekker                  Principal, NTO                                0.7     1,150.00        805.00
    Todd Simmens                 Principal, CTS                                0.5     1,150.00        575.00
    Rich Liebman                 Managing Director, NTO                       13.1     1,008.00     13,204.80
    Kevin Wilkes                 Principal, TAS                                4.0       960.00      3,840.00
    Randi Miller                 Managing Director, CTS                        0.9       716.00        644.40
    Sara Anderson                Senior Manager, Transfer                      0.3       656.00        196.80
                                 Pricing
    Alina Pierce                 Manager, TAS                                 16.6       640.00     10,624.00
    John Gifford                 Senior Manager, ASC740                        0.5       632.00        316.00
    Hannah Hobson                Experienced Senior, TAS                      21.5       552.00     11,868.00
    Melody Song                  Experienced Senior, TAS                       8.5       552.00      4,692.00
    Ryan Keating                 Senior, TAS                                   1.7       484.00        822.80
    Jared Schierbaum             Senior Associate, BRS                         1.7       220.00        374.00
                                                      Sub-Total:              70.6                  $48,652.80
                                              Voluntary Discount:                                  (10,000.00)2
                                                                           70.6                     $38,652.80
                                                                  Blended Rate:          $547.49




1
    This voluntary discount of $10,000.00 is for administrative services.
2
    This voluntary discount of $10,000.00 is for administrative services.
Case 24-11217-BLS   Doc 841-2   Filed 12/13/24   Page 2 of 5




                      EXHIBIT B

            VYAIRE MEDICAL, INC., ET AL.

   SUMMARY OF BILLING BY EXPENSE CATEGORY
   NOVEMBER 1, 2024 THROUGH NOVEMBER 14, 2024

         There are No Expenses for November 2024
Case 24-11217-BLS   Doc 841-2   Filed 12/13/24   Page 3 of 5




                      EXHIBIT C

            VYAIRE MEDICAL, INC., ET AL.

          ITEMIZED TIME RECORDS OF
   NOVEMBER 1, 2024 THROUGH NOVEMBER 14, 2024
                         Case 24-11217-BLS                     Doc 841-2             Filed 12/13/24               Page 4 of 5
                                                                                                                                                 Exhibit C



                                                                 Vyaire Medical, Inc.
                                                          RECAP OF PROFESSIONAL SERVICES
                                                          November 1, 2024 - November 14, 2024

Code     Date    Initials Description                                                                                         Hours      Rate    Amount
 8     11/1/2024   HH Updated exhibits related to BDO's October 2024 fee statement.                                             1.0   $552.00     $552.00
  8    11/1/2024   MS Prepared October fee application exhibit.                                                                 0.5    552.00      276.00
  8    11/1/2024   JS     Reviewed Court docket, downloaded, saved and forwarded filed copy of BDO's 1st Interim and            0.7    220.00      154.00
                          September 2024 Fee Applications to Team.
  8     11/4/2024   KW    Call with Randi Miller to discuss fee allocation.                                                    0.4      960.00     384.00
  8     11/4/2024   RM    Call with Kevin W. to discuss fee allocation.                                                        0.4      716.00     286.40
  8     11/4/2024   HH    Updated exhibits related to BDO's October 2024 fee statement.                                        2.1      552.00   1,159.20
  8     11/4/2024   RK    Updated exhibits related to BDO's October 2024 fee statement.                                        1.7      484.00     822.80
  8     11/4/2024   MS    Prepared October fee application exhibit.                                                            0.4      552.00     220.80
  8     11/5/2024   HH    Updated exhibits related to BDO's October 2024 fee statement.                                        2.1      552.00   1,159.20
  8     11/5/2024   MS    Reviewed October fee application exhibit and fixed variance.                                         0.5      552.00     276.00
  8     11/6/2024   MS    Prepared October fee application exhibit.                                                            1.0      552.00     552.00
  8     11/6/2024   HH    Updated exhibits related to BDO's October 2024 fee statement.                                        2.1      552.00   1,159.20
  8     11/8/2024   MS    Prepared October fee application exhibit.                                                            2.3      552.00   1,269.60
  8     11/8/2024   HH    Updated exhibits related to BDO's October 2024 fee statement.                                        1.8      552.00     993.60
  8     11/8/2024   JS    Reviewed exhibits related to fee application.                                                        1.0      220.00     220.00
  8    11/11/2024   MS    Prepared October fee application exhibit.                                                            1.7      552.00     938.40
  8    11/11/2024   HH    Updated exhibits related to BDO's October 2024 fee statement.                                        1.9      552.00   1,048.80
  8    11/12/2024   MS    Reviewed October fee application exhibit.                                                            0.2      552.00     110.40
  8    11/12/2024   HH    Updated exhibits related to BDO's October 2024 fee statement.                                        2.1      552.00   1,159.20
  8    11/13/2024   MS    Revised October fee application exhibit.                                                             1.6      552.00     883.20
  8    11/13/2024   HH    Updated exhibits related to BDO's October 2024 fee statement.                                        1.4      552.00     772.80
  8    11/14/2024   MS    Completed and submitted October fee application exhibit for review.                                  0.3      552.00     165.60
  8    11/14/2024   HH    Updated exhibits related to BDO's October 2024 fee statement.                                        2.1      552.00   1,159.20
 15    11/11/2024   SA    Followed up regarding transfer pricing data.                                                         0.3      656.00     196.80
 16     11/1/2024   RL    Call with D. Becker regarding protective Form 886.                                                   0.3    1,008.00     302.40
 16     11/1/2024   DB    Call with R. Liebman regarding protective Form 886.                                                  0.3    1,150.00     345.00
 16     11/1/2024   RL    Drafted a list of Forms 8886 needed and sent it to Alina P.                                          0.4    1,008.00     403.20
 16     11/1/2024   RL    Reviewed tax returns.                                                                                0.5    1,008.00     504.00
 16     11/4/2024   AP    Reviewed instructions to Forms 8886 and 8918.                                                        0.6      640.00     384.00
 16     11/4/2024   RL    Reviewed work plan and revisions.                                                                    1.0    1,008.00   1,008.00
 16     11/5/2024   AP    Call with Rich L to review the Vyaire workplan.                                                      1.5      640.00     960.00
 16     11/5/2024   RL    Call with Alina P. to review the Vyaire workplan.                                                    1.5    1,008.00   1,512.00
 16     11/5/2024   AP    Call with Rich L to discuss Forms 8886 and 8918 requirements, and stock basis reduction for bad      1.1      640.00     704.00
                          debt deductions under sec. 1.1502-13(g).
 16    11/5/2024    RL    Call with Alina P to discuss Forms 8886 and 8918 requirements, and stock basis reduction for bad      1.1   1,008.00   1,108.80
                          debt deductions under sec. 1.1502-13(g).
 16    11/5/2024    AP    Researched obligations between members of a consolidated group under sections 1.1502-13 and           2.3    640.00    1,472.00
                          1.1502-32 to determine stock basis adjustments.
 16    11/5/2024    RL    Reviewed various e-mails and documents re Brazil withholding tax.                                    0.7    1,008.00     705.60
 16    11/5/2024    RL    Reviewed instructions for Form 8918.                                                                 0.3    1,008.00     302.40
 16    11/5/2024    RL    Reviewed sections 1.1502-13(g)(4) and 1.1502-32 as applied to Vyaire.                                0.5    1,008.00     504.00
 16    11/6/2024    AP    Call with Rich L and Michael M to discuss the reportable loss transactions requirements.             0.6      640.00     384.00
 16    11/6/2024    RL    Call with Alina P and Michael M to discuss the reportable loss transactions requirements.            0.6    1,008.00     604.80
 16    11/6/2024    MM    Call with Alina P and Rich L to discuss the reportable loss transactions requirements.               0.6    1,150.00     690.00
 16    11/6/2024    AP    Call with Rich L and Doug B to review Vyaire stock basis rollforward.                                0.4      640.00     256.00
 16    11/6/2024    DB    Call with Rich L and Alina P to review Vyaire stock basis rollforward.                               0.4    1,150.00     460.00
 16    11/6/2024    RL    Call with Doug B. and Alina P to review Vyaire stock basis rollforward.                              0.4    1,008.00     403.20
 16    11/6/2024    AP    Call with Hannah H to discuss Vyaire project outline.                                                0.9      640.00     576.00
 16    11/6/2024    HH    Call with Alina P to discuss Vyaire project outline.                                                 0.9      552.00     496.80
 16    11/6/2024    AP    Researched reportable loss transactions requirements when CFC stock is being sold by another         1.2      640.00     768.00
 16    11/6/2024    AP    Updated the Vyaire workplan based on Rich L's review notes.                                          1.6      640.00   1,024.00
 16    11/6/2024    RL    Review revised work plan.                                                                            0.3    1,008.00     302.40
 16    11/7/2024    AP    Call with Kevin Wilkes, Rich Liebman, and James Talfourd-Cook - discussed I/C balance                1.1      640.00     704.00
                          resolution, next steps to compute basis, gain loss, GILTI income, other key tax steps and related
 16    11/7/2024    KW    workplan.
                          Call with Alina Pierce, Rich Liebman, and James Talfourd-Cook - discussed I/C balance                 1.1    960.00    1,056.00
                          resolution, next steps to compute basis, gain loss, GILTI income, other key tax steps and related
 16    11/7/2024    AP    workplan.
                          Implemented changes to the workplan and delivered to Vyaire.                                          0.9     640.00     576.00
 16    11/7/2024    HH    Updated project outline and compiled files for documentation and delivery.                            2.4     552.00   1,324.80
 16    11/7/2024    JG    Reviewed legal entity classification for entities included within sale perimeter.                     0.5     632.00     316.00
 16    11/8/2024    RL    Call with Alina Pierce, Rich Liebman, and James Talfourd-Cook - discussed I/C balance                 1.1   1,008.00   1,108.80
                          resolution, next steps to compute basis, gain loss, GILTI income, other key tax steps and related
 16    11/8/2024    AP    workplan.
                          Call with Rich L and Todd S to discuss filing requirements for Forms 8886 and 8918.                  0.5      640.00     320.00
 16    11/8/2024    RL    Call with Alina P and Todd S to discuss filing requirements for Forms 8886 and 8918.                 0.5    1,008.00     504.00
 16    11/8/2024    TS    Call with Rich L and Alina P to discuss filing requirements for Forms 8886 and 8918.                 0.5    1,150.00     575.00
 16    11/8/2024    RL    Reviewed and sent response to James T-C regarding workplan.                                          0.2    1,008.00     201.60
 16    11/8/2024    AP    Updated project outline to incorporate the additional form filing requirements.                      0.8      640.00     512.00
 16    11/8/2024    HH    Updated project outline and compiled files for documentation and delivery.                           1.6      552.00     883.20




                                                                              1
                       Case 24-11217-BLS                    Doc 841-2           Filed 12/13/24             Page 5 of 5
                                                                                                                                            Exhibit C



                                                              Vyaire Medical, Inc.
                                                       RECAP OF PROFESSIONAL SERVICES
                                                       November 1, 2024 - November 14, 2024

Code   Date    Initials Description                                                                                   Hours       Rate      Amount
 16 11/11/2024   AP Drafted response to James T-C regarding workplan.                                                   0.2     640.00       128.00
 16 11/12/2024 KW Call with Randi Miller and Rich Liebman - discussed bankruptcy and items to be reported on FY         0.5     960.00       480.00
                        2024 return, the potential for a 505(b) motion, and timing.
 16 11/12/2024   RL Call with Randi Miller and Kevin Wilkes - discussed bankruptcy and items to be reported on FY       0.5    1,008.00       504.00
                        2024 return, the potential for a 505(b) motion, and timing.
 16 11/12/2024   RM Call with Rich Liebman and Kevin Wilkes - discussed bankruptcy and items to be reported on FY       0.5     716.00        358.00
                        2024 return, the potential for a 505(b) motion, and timing.
 16 11/12/2024   RL Drafted e-mail to K&E re tax return issues and remaining bankruptcy process                         0.5    1,008.00       504.00
 16 11/14/2024   AP Call with R. Liebman, K. Wilkes, J. Talfrourd-Cook re work plan, K&E call and other issues.         1.5      640.00       960.00
 16 11/14/2024   AP Call with Kevin W. to discuss next steps.                                                           0.5      640.00       320.00
 16 11/14/2024   RL Call with A. Pierce, K. Wilkes, J. Talfrourd-Cook re work plan, K&E call and other issues.          1.5    1,008.00     1,512.00
 16 11/14/2024 KW Call with A. Pierce, R. Liebman, J. Talfrourd-Cook re work plan, K&E call and other issues.           1.5      960.00     1,440.00
 16 11/14/2024 KW Call with Alina P. to discuss next steps.                                                             0.5      960.00       480.00
 16 11/14/2024   AP Drafted emails regarding workplan and tax compliance issues; coordinated calls with various         0.9      640.00       576.00
 16 11/14/2024   RL Reviewed various e-mails re work plan and agenda for Nov 15 call with K&E, Alix Partners, Cole      1.2    1,008.00     1,209.60
                        Shotz and Vyaire.

                                                                                                          Sub-Total    70.6                $48,652.80
                                                                                                Voluntary Discount:                       -$10,000.00
                                                                                                            TOTAL:     70.6                $38,652.80

                          SUMMARY BY PROFESSIONAL:

                  Initials Name                                                                                       Hours        Rate      Amount
                    MM Michael Masciangelo                                                                              0.6   $1,150.00       $690.00
                    DB Doug Bekker                                                                                      0.7    1,150.00        805.00
                    TS Todd Simmens                                                                                     0.5    1,150.00        575.00
                    RL Rich Liebman                                                                                    13.1    1,008.00     13,204.80
                    KW Kevin Wilkes                                                                                     4.0      960.00      3,840.00
                    RM Randi Miller                                                                                     0.9      716.00        644.40
                    SA Sara Anderson                                                                                    0.3      656.00        196.80
                    AP Alina Pierce                                                                                    16.6      640.00     10,624.00
                    JG John Gifford                                                                                     0.5      632.00        316.00
                    HH Hannah Hobson                                                                                   21.5      552.00     11,868.00
                    MS Melody Song                                                                                      8.5      552.00      4,692.00
                    RK Ryan Keating                                                                                     1.7      484.00        822.80
                    JS     Jared Schierbaum                                                                             1.7      220.00        374.00
                                                                                                          Sub-Total    70.6                $48,652.80
                                                                                                Voluntary Discount:                       -$10,000.00
                                                                                                            TOTAL:     70.6                $38,652.80
                                                                                                     Blended Rate:             $547.49



                          SUMMARY BY PROJECT CATEGORY:

                   Code   Project Category                                                                            Hours                  Amount
                     8    Fee Apps and Retention                                                                       29.3                15,722.40
                    15    Transfer Pricing                                                                              0.3                   196.80
                    16    Tax Consulting                                                                               41.0                32,733.60
                                                                                                          Sub-Total    70.6                $48,652.80
                                                                                                Voluntary Discount:                       -$10,000.00
                                                                                                            TOTAL:     70.6                $38,652.80




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