Vyaire - CS Sixth Monthly Fee App (November 2024)
- Date
- 2024-12-17
Summary
Doc 845-2, filed December 17, 2024 in In re Vyaire Medical, Inc., et al., Case 24-11217-BLS, contains Exhibits A, B and C to a Cole Schotz P.C. fee application for November 1, 2024 through November 14, 2024. Exhibit A summarizes billing by project category and by professional, totaling 363.3 hours and $254,564.00 at a blended rate of $700.70, with Reorganization Plan the largest category at 198.2 hours. Exhibit B summarizes expenses by category, totaling $1,094.17. Exhibit C reproduces itemized time records under Invoice Number 993314, dated December 2, 2024, including entries on the Trudell sale closing, the November 14, 2024 confirmation hearing and a Zensar claim motion. The records close with a list of expense entries and total services and costs of $255,658.17.
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
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Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 1 of 37
EXHIBIT A
VYAIRE MEDICAL, INC., ET AL.
SUMMARY OF BILLING BY PROJECT CATEGORY
NOVEMBER 1, 2024 THROUGH NOVEMBER 14, 2024
Project Category Monthly Hours Monthly Fees
Asset Dispositions, Sales, Uses, and Leases 8.9 $6,295.50
Business Operations 0.3 $255.00
Case Administration 22.3 $15,275.00
Cash Collateral and DIP Financing 1.2 $1,080.00
Claims Analysis, Administration and Objections 3.1 $2,201.00
Disclosure Statement/Voting Issues 1 $575.00
Employee Matters 8.1 $5,691.00
Executory Contracts 12.3 $9,532.50
Fee Application Matters/Objections 19.8 $11,023.50
Leases (Real Property) 1.9 $1,425.00
Litigation/Gen. (Except Automatic Stay) 3.3 $2,343.00
Other Investigative Matters 10.2 $7,660.00
Preparation for and Attendance at Hearings 21.2 $14,452.50
Reorganization Plan 198.2 $140,215.50
Rule 2004 Motions and Subpoenas 46.5 $32,656.50
Utilities/Section 366 Issues 1.8 $1,440.00
Vendor Matters 3.2 $2,443.00
TOTAL 363.3 $254,564.00
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 2 of 37
SUMMARY OF BILLING BY PROFESSIONAL
NOVEMBER 1, 2024 THROUGH NOVEMBER 14, 2024
Year Position Hourly Total Hours Total
Attorney Name
Admitted (Department) Billing Rate Billed Compensation
Member
Michael D. Sirota 1986 $1,575.00 0.2 $315.00
(Bankruptcy)
Member
Warren A. Usatine 1995 (Bankruptcy & $1,250.00 2.7 $3,375.00
Litigation)
Member
Steven L. Klepper 1993 $960.00 1.5 $1,440.00
(Litigation)
Member
J. Jeffrey Cash 2003 $960.00 2.6 $2,496.00
(Corporate)
Member
Patrick J. Reilley 2003 $900.00 59.0 $53,100.00
(Bankruptcy)
Member
Jason R. Melzer 2001 $875.00 1.3 $1,137.50
(Litigation)
Member
Daniel J. Harris 2008 $850.00 15.8 $13,430.00
(Bankruptcy)
Member
Jamie P. Clare 1994 $800.00 1.7 $1,360.00
(Litigation)
Member
Stacy L. Newman 2007 $800.00 23.9 $19,120.00
(Bankruptcy)
Member
Rachel A. Mongiello 2010 $730.00 2.3 $1,679.00
(Litigation)
Member
Matteo Percontino 2010 $710.00 83.0 $58,930.00
(Bankruptcy)
Member
Megan B. Kilzy 2010 $700.00 8.4 $5,880.00
(Litigation)
Member
Marissa A. Mastroianni 2015 $700.00 6.0 $4,200.00
(Employment)
Special
Jamie A. Quick 2001 Counsel $700.00 11.1 $7,770.00
(Litigation)
Associate
Ian R. Phillips 2015 $650.00 28.3 $18,395.00
(Litigation)
Associate
Michael E. Fitzpatrick 2022 $575.00 85.2 $48,990.00
(Bankruptcy)
Associate
Jack M. Dougherty 2021 $575.00 3.0 $1,725.00
(Bankruptcy)
Associate
Patrick E. Parrish 2019 $550.00 1.1 $605.00
(Real Estate)
Associate
Melissa M. Hartlipp 2022 $430.00 4.4 $1,892.00
(Bankruptcy)
Paralegal
Larry S. Morton N/A $400.00 20.9 $8,360.00
(Bankruptcy)
2
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 3 of 37
Paralegal
Pauline Z. Ratkowiak N/A $405.00 0.9 $364.50
(Bankruptcy)
TOTAL 363.3 $254,564.00
Blended Rate: $700.70
3
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 4 of 37
EXHIBIT B
VYAIRE MEDICAL, INC., ET AL.
SUMMARY OF BILLING BY EXPENSE CATEGORY
NOVEMBER 1, 2024 THROUGH NOVEMBER 14, 2024
Expense Category Service Provider (if applicable) Total Expenses
Photocopying/Printing/Scanning
$7.60
(76 pages @ $0.10 per page)
Delivery/Couriers Reliable/Parcels $569.66
Court Fees PACER Service Center $138.6
Transcripts Reliable/Parcels $72.50
Online Research Westlaw/LexisNexis $305.81
TOTAL $1,094.17
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 5 of 37
EXHIBIT C
VYAIRE MEDICAL, INC., ET AL.
ITEMIZED TIME RECORDS
NOVEMBER 1, 2024 THROUGH NOVEMBER 14, 2024
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page
Cole6Schotz
of 37P.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: December 2, 2024
Invoice Number: 993314
Re: CHAPTER 11 REORG. DEBTOR Matter Number: 67696-0001
FOR PROFESSIONAL SERVICES THROUGH NOVEMBER 14, 2024
ASSET DISPOSITIONS, SALES, USES, AND LEASES (SECTION 363) 8.90 6,295.50
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/01/24 MEF ATTEND TRUDELL CLOSING CALL W/ K&E TEAM, ALIX TEAM, 0.60 345.00
AND TRUDELL COUNSEL AND OTHER PROFESSIONALS
11/02/24 PJR REVIEW AND ANALYSIS RE: SALE AND ASSET ISSUES 0.50 450.00
11/04/24 MP CONFERENCE WITH TRUDELL TEAM RE: SALE CLOSING 0.60 426.00
11/04/24 MP PREPARE NOTICE OF CLOSING OF TRUDELL SALE 0.30 213.00
11/04/24 PJR EMAILS TO AND FROM X. ZERMENO, M. PERCONTINO AND Y. 0.20 180.00
SALLOUM RE: SALE ISSUES
11/04/24 PJR EMAILS TO AND FROM C. BRALEY RE: SALE ISSUES 0.10 90.00
11/05/24 MP CONFERENCE WITH TRUDELL RE: SALE CLOSING UPDATES 0.60 426.00
11/06/24 MP CONFERENCE WITH TRUDELL TEAM RE: SALE CLOSING 0.60 426.00
UPDATES
11/06/24 MP CONFERENCE WITH Y. SALLOUM RE: TRUDELL SALE 0.10 71.00
11/06/24 PJR CALL WITH C. BRALEY, R. ROBBINS AND M. PERCONTINO RE: 0.30 270.00
CASE STATUS AND SALE ISSUES
11/07/24 MP CONFERENCE WITH TRUDELL RE: SALE UPDATES 0.50 355.00
11/08/24 MP CONFERENCE WITH TRUDELL RE: SALE CLOSING MATTERS 0.60 426.00
11/08/24 PEP REVIEW LANDLORD'S REDRAFT FOR METTAWA LEASE; 1.10 605.00
REDRAFT OF LEASE; SEND TO MATTEO PERCONTINO FOR
REVIEW
11/11/24 MP FURTHER CONFERENCE WITH TRUDELL RE: CLOSING UPDATE 0.70 497.00
11/11/24 MP CONFERENCE WITH TRUDELL RE: SALE CLOSING UPDATE 0.60 426.00
11/12/24 MP CONFERENCE WITH TRUDELL RE: SALE UPDATE 0.50 355.00
11/12/24 MP CONFERENCE WITH ALIX TEAM RE: TRUDELL SALE 0.20 142.00
11/13/24 MEF REVIEW NOTICE OF SALE CLOSING (RDX ASSETS TO 0.10 57.50
TRUDELL) AND EMAILS FROM M. PERCONTINO AND L.
MORTON RE SAME
11/13/24 MP CORRESPOND WITH ALIX TEAM RE: DISCONTINUED 0.10 71.00
PRODUCT LINES
11/13/24 MP PREPARE NOTICE OF CLOSING OF TRUDELL SALE 0.30 213.00
11/13/24 MP CORRESPOND WITH CO-COUNSEL RE: TRUDELL CLOSING 0.10 71.00
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 7 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 2
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/13/24 PJR EMAILS TO AND FROM S. TOTH AND M. PERCONTINO RE: 0.20 180.00
SALE ISSUES
BUSINESS OPERATIONS 0.30 255.00
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/05/24 DJH CORRESPOND REGARDING ZENSAR CONTRACT PAYMENTS 0.30 255.00
AND RESOLUTION
CASE ADMINISTRATION 22.30 15,275.00
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/01/24 PJR CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS AND 0.20 180.00
PLAN ISSUES (.1); EMAIL TO G. BRESSLER RE: EXTENSION
(.1)
11/04/24 DJH CALL WITH WORKING GROUP REGARDING CASE STATUS AND 1.20 1,020.00
UPDATES
11/04/24 LSM UPDATE BANKRUPTCY CASE CALENDAR WITH 0.40 160.00
OBJECTION/FILING DEADLINES AND HEARING DATE
11/04/24 MP FURTHER CONFERENCE WITH P. REILLEY RE: CONFIRMATION 0.30 213.00
UPDATES AND STRATEGY
11/04/24 MP CONFERENCE WITH P. REILLEY RE: CASE STRATEGY AND 0.20 142.00
TASK LIST
11/04/24 MP CORRESPOND WITH ALIX TEAM RE: INSURANCE POLICIES 0.10 71.00
11/05/24 DJH CALL WITH WORKING GROUP REGARDING CASE STATUS AND 1.60 1,360.00
UPDATES; CALL WITH INTERNAL TEAM REGARDING CASE
STATUS (.7)
11/05/24 MP CONFERENCE WITH C. BRALEY RE: CONFIRMATION 0.20 142.00
STRATEGY AND OPEN MATTERS
11/05/24 MP CONFERENCE WITH CO-COUNSEL P. REILLEY, D. HARRIS, 0.50 355.00
AND M. FITZPATRICK RE: CONFIRMATION STRATEGY
11/06/24 DJH CALL WITH WORKING GROUP REGARDING CASE STATUS 0.30 255.00
11/06/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF NOTICE OF FILING 0.50 200.00
ASSUMED CONTRACTS EXHIBIT IN CONNECTION WITH
TRUDELL ASSET PURCHASE AGREEMENT
11/06/24 MP CONFERENCE WITH COMPANY AND PROFESSIONALS RE: 0.40 284.00
WINDDOWN ACTIVITIES
11/07/24 SLN REVIEW OF AND COMMENTS TO DRAFT AGENDA FOR 11/14 0.10 80.00
HEARING (.1);
11/07/24 DJH CALL WITH WORKING GROUP REGARDING CASE STATUS 0.70 595.00
11/07/24 LSM REVISE AND FILE SOLICITATION/TABULATION DECLARATION 0.30 120.00
11/07/24 LSM REVIEW, FILE AND ORGANIZE SERVICE OF FIFTH NOTICE OF 0.40 160.00
REJECTION OF CERTAIN EXECUTORY CONTRACTS
11/07/24 LSM LEGAL RESEARCH AND ORDER HEARING TRANSCRIPTS FOR 0.60 240.00
SEAPLANE AND SUN POWER CASES
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 8 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 3
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/07/24 MP CONFERENCE WITH D. HARRIS, P. REILLEY, AND M. 0.60 426.00
FITZPATRICK RE: CONFIRMATION HEARING STRATEGY AND
PREPARATION
11/08/24 DJH PARTICIPATE ON CALL WITH WORKING GROUP REGARDING 1.10 935.00
CASE STATUS
11/08/24 LSM UPDATE BANKRUPTCY CASE CALENDAR WITH FILING AND 0.40 160.00
OBJECTION DEADLINES
11/08/24 MP CONFERENCE WITH P. REILLEY AND M. FITZPATRICK RE: 0.20 142.00
COMMITTEE RESOLUTION
11/08/24 MP CONFERENCE WITH PROFESSIONAL TEAM RE: 1.00 710.00
CONFIRMATION AND CASE STRATEGY
11/08/24 MP CONFERENCE WITH CO-COUNSEL AT COLE SCHOTZ AND K&E 0.50 355.00
RE: CONFIRMATION BRIEF
11/08/24 MP CONFERENCE WITH C. BRALEY AND Y. SALLOUM RE: PLAN 1.00 710.00
CONFIRMATION, WIND-DOWN, AND POST-ZOLL MATTERS
11/11/24 MP CALL WITH ALIX TEAM AND K&E RE: AMENDED PLAN AND 0.50 355.00
COMMITTEE SETTLEMENT
11/11/24 MP FURTHER CONFERENCE WITH P. REILLEY RE: AMENDED PLAN 0.30 213.00
AND CONFIRMATION ORDER
11/12/24 SLN REVIEW OF AND REVISIONS TO AGENDA FOR 11/14 HEARING 0.40 320.00
(.2); CORRESPONDENCE WITH CS TEAM (.1); REVIEW OF
AMENDED AGENDA (.1);
11/12/24 PJR REVIEW, REVISE AND EXECUTE MOTION TO EXCEED PAGE 1.20 1,080.00
LIMITS (.3); EMAILS TO AND FROM M. FITZPATRICK, M.
PERCONTINO AND L. MORTON RE: FILING ISSUES AND PLAN
PLEADINGS (.4); CALL WITH M. FITZPATRICK, S. NEWMAN,
AND M. PERCONTINO RE: HEARING AGENDA, MOTION TO
EXCEED PAGE LIMIT, CONFIRMATION ORDER, AND REDLINE
OF PLAN (.5)
11/12/24 LSM ARRANGE ZOOM APPEARANCES FOR CS TEAM, CLIENT AND 0.60 240.00
CO-COUNSEL FOR NOVEMBER 14, 2024 HEARING
11/12/24 LSM RESEARCH CONFIRMATION HEARING TRANSCRIPTS FOR 0.70 280.00
NOVEMBER 14, 2024 CONFIRMATION HEARING AND
FORWARD FINDINGS TO M. FITZPATRICK
11/12/24 LSM ADDITIONAL UPDATES TO BANKRUPTCY CASE CALENDAR 0.20 80.00
WITH OBJECTION AND FILING DEADLINES
11/12/24 MP REVIEW MOTION TO EXCEED CONFIRMATION BRIEF PAGE 0.40 284.00
LIMIT
11/12/24 MP CONFERENCE WITH PROFESSIONAL TEAM RE: 0.10 71.00
CONFIRMATION HEARING
11/13/24 PJR CONFERENCE WITH M. FITZPATRICK RE: CASE STATUS AND 0.70 630.00
OPEN ISSUES (.3); REVIEW REVISED NOTICE OF
APPOINTMENT OF COMMITTEE (.1); REVIEW AND EXECUTE
AMENDED HEARING AGENDA (.1); REVIEW NOTICE OF
REVISED CONFIRMATION ORDER (.1); REVIEW AND EXECUTE
REJECTION NOTICE (.1);
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 9 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 4
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/13/24 LSM ADDITIONAL UPDATE TO BANKRUPTCY CASE CALENDAR 0.30 120.00
WITH OBJECTION AND FILING DEADLINES
11/13/24 LSM UPDATE BANKRUPTCY CASE CALENDAR WITH OBJECTION 0.40 160.00
AND FILING DEADLINES
11/13/24 LSM DRAFT TWO CERTIFICATES OF NO OBJECTION REGARDING 0.60 240.00
SECOND AND THIRD NOTICE OF REJECTION OF CONTRACTS
AND FORWARD SAME TO S. NEWMAN
11/13/24 LSM COMPILE, REVIEW AND CIRCULATE CONFIRMATION HEARING 0.30 120.00
TRANSCRIPTS TO M. FITZPATRICK
11/13/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF THE NOTICE OF 0.40 160.00
CLOSING SALE OF ASSETS RE: TRUDELL
11/13/24 MP REVIEW AMENDED AGENDA 0.20 142.00
11/13/24 LSM COMPILE, REVIEW AND FORWARD TO CLAIMS AGENT THE 0.40 160.00
SERVICE LIST FOR NOTICE OF FILING OF ASSUMED
CONTRACTS IN CONNECTION WITH TRUDELL SALE
11/14/24 PJR CALL WITH M. PERCONTINO RE: CASE STATUS AND NEXT 0.30 270.00
STEPS (.2); REVIEW FINAL CONFIRMATION ORDER (.1)
11/14/24 WAU ATTEND CONFIRMATION HEARING 0.50 625.00
11/14/24 MP FOLLOW UP CONFERENCE WITH P. REILLEY RE: 0.20 142.00
CONFIRMATION
11/14/24 MP REVIEW FINAL CONFIRMATION ORDER FOR ENTRY 0.40 284.00
11/14/24 MP PREPARE POST-CONFIRMATION TASK LIST 0.40 284.00
CASH COLLATERAL AND DIP FINANCING 1.20 1,080.00
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/04/24 PJR REVIEW AND ANALYSIS RE: FEE AND BUDGET ISSUES 0.30 270.00
11/06/24 PJR EMAILS TO AND FROM R. HEWITT RE: LENDER EXPENSES 0.20 180.00
(.1); EMAIL TO J. ZERMENO RE: LENDER EXPENSES
11/08/24 PJR EMAILS TO AND FROM R. HEWITT AND J. ZERMENO RE: DIP 0.20 180.00
EXPENSE ISSUES
11/11/24 PJR REVIEW AND ANALYSIS RE: FEE AND BUDGET ISSUES (.4); 0.50 450.00
EMAIL TO J. ZERMENO RE: DIP AND BUDGET ISSUES (.1)
CLAIMS ANALYSIS, ADMINISTRATION AND OBJECTIONS 3.10 2,201.00
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/05/24 MP FURTHER CONFERENCE WITH COUNSEL FOR ZENSAR RE: 0.10 71.00
MOTION FOR ALLOWANCE OF CLAIM
11/05/24 MP CONFERENCE WITH Y. SALLOUM AND R. ROBBINS RE: 0.30 213.00
ZENSAR MOTION FOR CLAIM ALLOWANCE
11/05/24 MP CONFERENCE WITH COUNSEL FOR ZENSAR RE: MOTION FOR 0.20 142.00
ALLOWANCE OF CLAIM
11/05/24 MP CONFERENCE WITH R. ROBBINS (ALIX PARTNERS) RE: 0.20 142.00
ZENSAR MOTION FOR ALLOWANCE
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 10 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 5
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/05/24 MP PREPARE SETTLEMENT PROPOSAL FOR CLIENT REVIEW RE: 0.30 213.00
ZENSAR MOTION FOR CLAIM ALLOWANCE
11/05/24 MP CORRESPOND WITH COUNSEL FOR ZENSAR RE: MOTION TO 0.10 71.00
COMPEL
11/06/24 MP CONFERENCE WITH R. ROBBINS (ALIX PARTNERS) RE: 0.20 142.00
ADMINISTRATIVE CLAIMS
11/06/24 MP CORRESPOND WITH COUNSEL FOR ZENSAR RE: MOTION FOR 0.20 142.00
ALLOWANCE
11/06/24 MP PREPARE RESPONSE TO MOTION TO ALLOW CLAIM AND 0.50 355.00
COMPEL ASSUMPTION OR ASSIGNMENT
11/06/24 MP CONFERENCE WITH R. ROBBINS (ALIX PARTNERS) RE: 0.10 71.00
MOTION FOR ALLOWANCE
11/06/24 MP REVIEW AND ANALYZE PROPOSED AGREED ORDER 0.50 355.00
RESOLVING ZENSAR MOTION AND PREPARE RESPONSIVE
PROPOSED EDITS
11/06/24 MP FURTHER CORRESPONDENCE WITH COUNSEL FOR ZENSAR 0.20 142.00
RE: RESOLUTION OF MOTION FOR ALLOWANCE
11/06/24 MP CONFERENCE WITH COUNSEL FOR ZENSAR RE: MOTION FOR 0.20 142.00
ALLOWANCE
DISCLOSURE STATEMENT/VOTING ISSUES 1.00 575.00
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/04/24 MEF EMAILS W/ D. FREISNER AND J. PAUL RE: VOTE TABULATION 0.20 115.00
11/05/24 MEF EMAILS W/ J. PAUL RE: VOTING RESULTS 0.10 57.50
11/05/24 MEF CALL W/ J. PAUL RE: VOTING DECLARATION AND VOTING 0.10 57.50
RESULTS
11/06/24 MEF EMAILS W/ J. PAUL RE: VOTING AND OPT IN ELECTIONS & 0.30 172.50
REVIEW SAMPLE REPORTS OF SAME TO INCLUDE IN VOTING
REPORT
11/07/24 MEF EMAILS W J. PAUL AND P. DEUTCH RE: VOTING REPORT, 0.30 172.50
EDIT SAME FOLLOWING COMMENTS FROM P. DEUTCH, AND
EMAILS W. L. MORTON RE FILING SAME
EMPLOYEE MATTERS 8.10 5,691.00
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/01/24 MAM CORRESPOND WITH ALIX PARTNERS REGARDING 0.10 70.00
CONSULTANT AGREEMENTS AND EMPLOYEE RELEASES.
11/01/24 MAM BEGIN DRAFTING INDEPENDENT CONTRACTOR TEMPLATE 1.60 1,120.00
AGREEMENT.
11/03/24 MAM COMPLETE DRAFT OF TEMPLATE INDEPENDENT 0.40 280.00
CONTRACTOR AGREEMENT.
11/04/24 MP CORRESPOND WITH CLIENT RE: CIGNA BENEFITS 0.10 71.00
11/04/24 MP CONFERENCE WITH J. WISLER RE: CIGNA CONFIRMATION 0.20 142.00
ORDER LANGUAGE
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 11 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 6
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/04/24 MP REVIEW AND REVISE PROPOSED INDEPENDENT 0.70 497.00
CONTRACTOR AGREEMENTS
11/05/24 MP CORRESPOND WITH COUNSEL FOR CIGNA RE: 0.10 71.00
CONFIRMATION ORDER
11/05/24 MP CORRESPOND WITH CLIENT RE: ANALYSIS OF CIGNA 0.20 142.00
PROPOSED CONFIRMATION ORDER PROVISION
11/05/24 MP CALL WITH J. AMICO (ALIX PARTNERS) RE: CIGNA CLAIMS 0.20 142.00
11/05/24 MP CONFERENCE WITH COUNSEL FOR CIGNA RE: PROPOSED 0.20 142.00
CONFIRMATION ORDER LANGUAGE
11/06/24 MP CONFERENCE WITH COUNSEL FOR CIGNA RE: PROPOSED 0.20 142.00
CONFIRMATION LANGUAGE (0.1) AND FOLLOW
CORRESPONDENCE (0.1)
11/06/24 MP FURTHER CORRESPONDENCE AND REVIEW OF PROPOSED 0.20 142.00
CONFIRMATION LANGUAGE RE: CIGNA
11/12/24 MAM CONDUCT RESEARCH FOR IL AND TX RELEASES FOR 1.60 1,120.00
EMPLOYEES WHO WILL BE BECOMING CONTRACTORS.
11/12/24 MAM REVIEW AND REVISE INDEPENDENT CONTRACTOR 0.90 630.00
AGREEMENT.
11/12/24 MAM DRAFT RELEASE AGREEMENT FOR EMPLOYEES WHO WILL 1.40 980.00
BECOME CONTRACTORS.
EXECUTORY CONTRACTS 12.30 9,532.50
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/04/24 MP PREPARE REVISIONS TO AIRLIFE PROPOSED SERVICES 0.30 213.00
AGREEMENT TERMS
11/04/24 MP REVIEW AND ANALYZE AIRLIFE PROPOSED SERVICE 0.30 213.00
AGREEMENT TERMS
11/04/24 MP REVIEW AND REVISE LOI RE: SUNMED SERVICES AGREEMENT 0.40 284.00
11/04/24 MP PREPARE NOTICE OF ASSUMED CONTRACT LIST RE: TRUDELL 0.30 213.00
SALE
11/04/24 MP CONFERENCE WITH CO-COUNSEL J. CASH AND ALIX TEAM 0.50 355.00
RE: AIRLIFE SERVICE AGREEMENT
11/04/24 JJC WORKED ON LETTER OF INTENT FOR SUNMED. 1.70 1,632.00
11/05/24 MP CONFERENCE WITH ALIX TEAM AND CLIENT RE: AIRLIFE TSA 0.50 355.00
REJECTION
11/05/24 MP CORRESPOND WITH COUNSEL FOR AIRGAS RE: AGREEMENTS 0.10 71.00
11/05/24 MP PREPARE FIFTH REJECTION NOTICE 0.30 213.00
11/05/24 MP CORRESPOND WITH COUNSEL FOR DELL-METTAWA RE: TSA 0.10 71.00
LEASE UPDATE
11/05/24 SLN CORRESPONDENCE WITH AIRGAS REGARDING REJECTION 0.10 80.00
NOTICE (.1);
11/05/24 JJC PARTICIPATED IN VIRTUAL MEETING WITH M. PERCONTINO 0.40 384.00
TO REVIEW AND DISCUSS DRAFT SUNMED SERVICES
AGREEMENT.
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 12 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 7
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/05/24 JJC REVIEW DRAFT SUNMED SERVICES AGREEMENT WITH 0.50 480.00
VYAIRE COUNSEL.
11/06/24 MP LEGAL RESEARCH RE: CONTRACT ASSUMPTION AND 0.70 497.00
REJECTION UNDER SECTION 365
11/06/24 MP REVISE NOTICE OF ASSUMED AND ASSIGNED CONTRACTS 0.20 142.00
RE: TRUDELL SALE
11/06/24 MP CORRESPOND WITH COUNSEL TO AIRGAS RE: REJECTION OF 0.20 142.00
AGREEMENTS
11/06/24 MP CORRESPOND WITH ZOLL RE: AIRGAS AGREEMENTS 0.10 71.00
11/06/24 MEF REVIEW NOTICE OF FILING ASSUMED CONTRACTS LIST FOR 0.10 57.50
TRUDELL SALE
11/06/24 SLN CORRESPONDENCE WITH AIRGAS; 0.10 80.00
11/07/24 MP CONFERENCE WITH COUNSEL FOR EWALD RE: REJECTION OF 0.10 71.00
VEHICLE LEASE AGREEMENT
11/07/24 MP REVIEW AND ANALYZE STIPULATION WITH DELL-METTAWA 0.50 355.00
LANDLORD RE: LEASE REJECTION
11/07/24 MP CORRESPOND WITH COUNSEL FOR PROSYMMETRY RE: 0.10 71.00
REJECTION OF CONTRACTS
11/07/24 MP CORRESPOND WITH COUNSEL FOR LEASE PLAN RE: 0.20 142.00
AGREEMENT
11/07/24 MP CORRESPOND WITH ALIX PARTNERS RE: REJECTION OF 0.10 71.00
CONTRACTS
11/07/24 MP CONFERENCE WITH ALIX TEAM RE: CONTRACT REJECTIONS 0.20 142.00
11/07/24 SLN CORRESPONDENCE WITH CONTRACT COUNTERPARTY 0.20 160.00
REGARDING REJECTION (.1); CORRESPONDENCE WITH
CONTRACT COUNTERPARTY (.1);
11/07/24 PJR REVIEW AND EXECUTE NOTICE OF REJECTED CONTRACTS 0.10 90.00
11/08/24 MP REVIEW AND REVISE PROPOSED STIPULATION RE: EWALD 0.40 284.00
LEASE REJECTION
11/08/24 MP CORRESPOND WITH COUNSEL FOR AIRGAS RE: REJECTION 0.10 71.00
OF AGREEMENTS
11/08/24 SLN CORRESPONDENCE WITH CONTRACT COUNTERPARTY 0.30 240.00
REGARDING ASSUMPTION/REJECTION (.1);
CORRESPONDENCE WITH AIRGAS REGARDING REJECTION
NOTICE (.2);
11/09/24 MP CORRESPOND WITH COUNSEL FOR DELL-METTAWA RE: 0.20 142.00
REJECTION AND ADMINISTRATIVE CLAIM
11/11/24 MP REVIEW AND ANALYZE CORRESPONDENCE FROM SERVICIOS 0.20 142.00
DE INGENIERIA EN MEDICINA SA DE CV AND PROFESIONALES
DE EQUIPO MEDICO SA DE CV RE: AGREEMENT
11/11/24 MP CONFERENCE WITH COUNSEL FOR EWALD RE: REJECTION 0.10 71.00
STIPULATION
11/11/24 MP REVISE DELL-METTAWA STIPULATION RE: LEASE REJECTION 0.30 213.00
AND CORRESPOND WITH LANDLORD’S COUNSEL RE: SAME
11/12/24 MP CORRESPOND WITH COUNSEL FOR EWALD RE: STIPULATION 0.10 71.00
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 13 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 8
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/12/24 MP CONFERENCE WITH COUNSEL FOR DELL-METTAWA 0.20 142.00
LANDLORD RE: LEASE (0.1) AND FOLLOW UP EMAIL TO ZOLL
TEAM AND COUNSEL FOR LANDLORD (0.1)
11/12/24 MP CONFERENCE WITH COUNSEL FOR LEASE PLAN NETWORK 0.20 142.00
RE: REJECTION OF AGREEMENT AND CLAIMS
11/12/24 MP CORRESPOND WITH COUNSEL FOR LEASE PLAN RE: 0.10 71.00
CONTRACT REJECTION
11/12/24 SLN CORRESPONDENCE WITH CONTRACT COUNTERPARTY (.1); 0.30 240.00
FOLLOW UP CORRESPONDENCE WITH DEBTORS (.2);
11/13/24 MP CORRESPOND WITH COUNSEL FOR CROWN EQUIPMENT RE: 0.10 71.00
CONTRACTS
11/13/24 MP REVIEW REJECTION NOTICES FILED 0.30 213.00
11/13/24 MP CONFERENCE WITH COUNSEL TO SERVICIOS DE INGENIERIA 0.10 71.00
RE: CONTRACT ASSUMPTION AND ASSIGNMENT
11/13/24 MP CORRESPOND WITH ALIX TEAM RE: CROWN EQUIPMENT 0.10 71.00
CONTRACTS
11/13/24 MP CORRESPOND WITH ZOLL RE: CONTRACT ASSUMPTIONS 0.10 71.00
11/13/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING REJECTION 0.40 320.00
NOTICES AND ORDERS (.2); REVIEW OF AND REVISIONS TO
DRAFT CNOS (.1); CORRESPONDENCE WITH CROWN
REGARDING CONTRACTS (.1);
11/14/24 MP CORRESPOND WITH COUNSEL FOR CROWN RE: REJECTION 0.10 71.00
OF AGREEMENTS
11/14/24 SLN CORRESPONDENCE WITH CONTRACT COUNTERPARTIES 0.20 160.00
REGARDING ASSUMPTION/REJECTION (.2);
FEE APPLICATION MATTERS/OBJECTIONS 19.80 11,023.50
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/01/24 MEF EMAILS W/ J. DEALMEIDA (PJT) RE: FEE APPS 0.10 57.50
11/01/24 MMH CIRCULATE LEDES FILES TO FEE EXAMINER 0.10 43.00
11/01/24 PVR EFILE AND COORDINATE SERVICE OF PJT PARTNERS FOURTH 0.30 121.50
FEE APPLICATION
11/01/24 PVR EMAIL FROM AND TO P. REILLEY AND M. FITZPATRICK (0.1), 0.40 162.00
DRAFT NOTICE OF FEE APPLICATION (0.1) AND REVIEW,
REVISE AND PREPARE PJT PARTNERS FOURTH FEE
APPLICATION, NOTICE OF FEE APPLICATION AND APPENDIX
A – C FOR FILING (0.2)
11/01/24 PVR UPDATE CASE CALENDAR RE: OBJECTION DEADLINE AND 0.10 40.50
CNO FILING DEADLINE RE: PJT PARTNERS FOURTH FEE
APPLICATION
11/01/24 PVR EMAIL TO P. REILLEY AND M. FITZPATRICK RE: FILED PJT 0.10 40.50
PARTNERS FOURTH FEE APPLICATION
11/03/24 PJR REVIEW AND REVISE EXHIBIT TO FEE APPLICATION RE: 0.70 630.00
COMPLIANCE
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 14 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 9
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/04/24 MEF REVIEW AND EDIT PJT CNO FOR RESTRUCTURING FEES & 0.20 115.00
EMAILS W/ L. MORTON RE: SAME
11/04/24 LSM DRAFT AND FILE CNO REGARDING PJT RESTRUCTURING FEES 0.40 160.00
11/05/24 MEF FINALIZE ALIX PARTNERS MONTHLY STAFFING REPORT AND 0.20 115.00
EMAILS W/ L. MORTON RE FILING SAME
11/05/24 MEF CONT. DRAFTING COLE SCHOTZ FIRST INTERIM FEE 1.20 690.00
APPLICATION (FINALIZING EXHIBITS) (1.0), CALL W/ P.
REILLEY RE SAME (.1), AND EMAILS W/ M. HARTLIPP RE
SAME (.1)
11/05/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING AP 0.20 160.00
COMPENSATION REPORT (.1); CORRESPONDENCE WITH
CLAIMS AGENT REGARDING SERVICE (.1);
11/05/24 MMH CORRESPONDENCE WITH M. FITZPATRICK RE: INTERIM FEE 0.10 43.00
APP DRAFT
11/05/24 MMH REVISE INTERIM FEE APP 0.20 86.00
11/05/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF MONTHLY 0.50 200.00
STAFFING REPORT FOR AUGUST 2024
11/07/24 MMH CONTINUE TO REVISE CS INTERIM FEE APP 0.30 129.00
11/08/24 MEF EMAILS W/ T. CHANROO AND S. LIEBERMAN RE: FIRST 0.10 57.50
INTERIM FEE APPS FOR DEBTOR PROFESSIONALS
11/08/24 MEF FINALIZE COLE SCHOTZ FIRS TINTERIM FEE APP FOR FILING 0.40 230.00
AND EMAILS W/ S. NEWMAN, P. REILLEY, AND M. HARTLIPP
RE SAME
11/08/24 SLN REVIEW OF AND REVISIONS TO CS FIRST INTERIM FEE 0.60 480.00
APPLICATION (.5); CORRESPONDENCE WITH CS TEAM (.1);
11/08/24 LSM DRAFT NOTICE TO FIRST INTERIM FEE APPLICATION AND 0.30 120.00
FORWARD TO M. FITZPATRICK
11/08/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF FIRST INTERIM FEE 0.50 200.00
APPLICATION FOR COLE SCHOTZ
11/08/24 PJR REVIEW INTERIM FEE APPLICATION AND RELATED EXHIBITS 0.40 360.00
(.3); EMAILS TO AND FROM M. FITZPATRICK RE: FEE
APPLICATION ISSUES (.1)
11/11/24 MEF REVIEW ALIX PARTNERS STAFFING REPORT, DRAFT NOTICE 0.40 230.00
FOR SAME, AND EMAILS W/ L. MORTON AND J. BOWES RE
FINALIZING AND FILING SAME
11/11/24 MEF DRAFT COLE SCHOTZ FOURTH MONTHLY FEE APPLICATION 2.90 1,667.50
ADN NOTICE TO SAME, UPDATE FEE TRACKER RE SAME, AND
EMAILS AND CORRES. W/ P. REILLEY, S. NEWMAN, AND L.
MORTON RE SAME
11/11/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING SEPTEMBER 0.20 160.00
FEE APPLICATION (.1); CORRESPONDENCE WITH PJT
REGARDING MONTHLY COMPENSATION REPORT (.1);
11/11/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF FOURTH MONTHLY 0.50 200.00
FEE APPLICATION OF COLE SCHOTZ
11/11/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF MONTHLY 0.40 160.00
STAFFING REPORT FOR SEPTEMBER 2024
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 15 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 10
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/11/24 PJR REVIEW AND EXECUTE FEE APPLICATION AND REVIEW 0.30 270.00
RELATED EXHIBITS
11/12/24 MEF EMAIL SW/ K&E TEAM RE: FIRST INTERIM FEE APP STATUS 0.10 57.50
11/12/24 MEF REVIEW PJT FIRST INTERIM FEE APPLICATION, REVIEW 0.40 230.00
NOTICE FOR SAME, AND EMAILS W/ L. MORTON RE FILING
SAME
11/12/24 LSM UPDATE, FILE AND ORGANIZE SERVICE OF FIRST INTERIM 0.40 160.00
FEE APPLICATION FOR PJT PARTNERS
11/12/24 LSM DRAFT NOTICE TO INTERIM FEE APPLICATION FOR PJT 0.30 120.00
PARTNER AND FORWARD SAME TO M. FITZPATRICK
11/13/24 MEF REVIEW KIRKLAND FIRST INTERIM FEE APP, DRAFT NOTICE 0.40 230.00
FOR SAME, AND EMAILS W/ S. LIEBERMAN AND L. MORTON
RE SAME
11/13/24 MEF PREPARE OUTLINE OF 1129 FACTORS FOR M. PERCONTINO 1.90 1,092.50
FOR CONFIRMATION HEARING PREP, EMAILS W/ M.
PERCONTINO AND P. REILLEY RE SAME
11/13/24 MEF DRAFT COLE SCHOTZ FIFTH MONTHLY FEE APPLICATION 0.40 230.00
11/13/24 LSM FILE AND ORGANIZE SERVICE OF FIRST INTERIM FEE 0.30 120.00
APPLICATION FOR KIRKLAND AND ELLIS
11/13/24 LSM ASSIST WITH REVISIONS AND FILING PREPARATIONS FOR 1.00 400.00
FIRST INTERIM FEE APPLICATION FOR KIRKLAND AND ELLIS
11/13/24 PJR REVIEW AND EXECUTE NOTICE OF FEE APPLICATION AND 0.10 90.00
REVIEW KIRKLAND APPLICATION
11/14/24 MEF CONT. DRAFTING COLE SCHOTZ FIFTH MONTHLY FEE 2.30 1,322.50
APPLICATION
11/14/24 MMH CORRESPONDENCE WITH ACCOUNTING RE: LEDES FILES FOR 0.10 43.00
FEE EXAMINER
LEASES (REAL PROPERTY) 1.90 1,425.00
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/04/24 MP CORRESPOND WITH COUNSEL TO DELL-METTAWA RE: LEASE 0.10 71.00
11/06/24 PJR EMAILS TO AND FROM M. PERCOTINO AND K. BIFFERATO RE: 0.40 360.00
LEASE AND ASSUMPTION ISSUES (.1); REVIEW AND EXECUTE
NOTICE OF ASSUMED CONTRACTS AND REVIEW RELATED
EXHIBIT (.2): CONFERENCE WITH M. PERCONTINO RE:
ASSUMPTION ISSUES (.1)
11/07/24 MP CORRESPOND WITH ZOLL RE: DELL-METTAWA LEASE 0.10 71.00
11/07/24 MP REVIEW REVISED LEASE PROVIDED BY DELL-METTAWA 0.30 213.00
11/08/24 MP FURTHER REVISE DELL-METTAWA STIPULATION 0.40 284.00
11/08/24 MP CONFERENCE WITH CO-COUNSEL P. PARRISH RE DELL- 0.10 71.00
METTAWA LEASE
11/08/24 MP CORRESPOND WITH ALIX PARTNERS RE: DELL-METTAWA 0.10 71.00
LEASE
11/11/24 MP CORRESPOND WITH ZOLL RE: METTAWA LEASE 0.10 71.00
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 16 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 11
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/12/24 MP CORRESPOND WITH COUNSEL FOR DELL-METTAWA RE: 0.10 71.00
STIPULATION AND LEASE
11/12/24 MP CONFERENCE WITH ZOLL RE: DELL-METTAWA LEASE 0.10 71.00
11/14/24 MP CORRESPOND WITH ZOLL AND COUNSEL FOR LANDLORD RE: 0.10 71.00
DELL-METTAWA LEASE
LITIGATION/ GEN. (EXCEPT AUTOMATIC STAY RELIEF) 3.30 2,343.00
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/04/24 MP CORRESPOND WITH ALIX TEAM RE: ZENSAR MOTION 0.10 71.00
11/04/24 MP CORRESPOND WITH INSURANCE COUNSEL COVINGTON RE: 0.10 71.00
POTENTIAL CLAIMS
11/06/24 MP CONFERENCE WITH D. SIMON (ALIX PARTNERS) RE: IRVINE 0.20 142.00
LC
11/07/24 MP FURTHER DEBTOR PROFESSIONALS CALL RE: COMMITTEE 0.30 213.00
RESOLUTION AND PLAN CONFIRMATION
11/07/24 MP REVIEW AND ANALYZE FURTHER REVISED VERSION OF PLAN 0.50 355.00
FROM COMMITTEE AND PREPARE COUNTER REVISIONS
11/07/24 MP CONFERENCE WITH COMMITTEE COUNSEL RE: RESOLUTION 0.80 568.00
11/07/24 MP RESEARCH RE: UST OBJECTION AND RELEASE/INJUNCTION 0.50 355.00
PROVISIONS
11/07/24 MP CONFERENCE WITH PROFESSIONAL TEAM RE: COMMITTEE 0.40 284.00
RESOLUTION AND PLAN CONFIRMATION
11/08/24 MP RESEARCH INJUNCTION PROVISION RE: PLAN 0.40 284.00
OTHER INVESTIGATIVE MATTERS 10.20 7,660.00
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/01/24 MBK 2L UCC REVIEW RE: INVESTIGATION 2.50 1,750.00
11/01/24 SLK VARIOUS CORRESPONDENCE WITH RUSSELL RE: APAX 0.50 480.00
DOCUMENT REVIEW (X7); REVIEW ATTACHMENT
11/04/24 MBK 2L UCC REVIEW 3.10 2,170.00
11/04/24 SLK VARIOUS CORRESPONDENCE WITH KIRKLAND RE: 0.20 192.00
SETTLEMENT WITH UCC (X2)
11/04/24 WAU REVIEW EMAILS RE: INVESTIGATION STATUS AND UCC 0.20 250.00
DISCUSSIONS
11/05/24 SLK VARIOUS CORRESPONDENCE WITH KIRKLAND RE: 0.20 192.00
SETTLEMENT
11/06/24 MBK 2L UCC REVIEW 2.80 1,960.00
11/07/24 SLK VARIOUS CORRESPONDENCE WITH KIRKLAND RE: UCC 0.20 192.00
SETTLEMENT (X2)
11/07/24 PJR EMAIL FROM R. MONGIELLO RE: INVESTIGATION ISSUES 0.10 90.00
11/08/24 SLK VARIOUS CORRESPONDENCE WITH NEWSOME RE: UCC 0.20 192.00
SETTLEMENT (X2)
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 17 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 12
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/11/24 SLK MEETING WITH MONGIELLO RE: INVESTIGATION 0.20 192.00
PRESENTATION
PREPARATION FOR AND ATTENDANCE AT HEARINGS 21.20 14,452.50
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/07/24 LSM DRAFT/REVISE AND CIRCULATE TO M. FITZPATRICK THE 0.70 280.00
NOVEMBER 14, 2024 CONFIRMATION HEARING
11/11/24 MEF EMAILS W/ P. DEUTCH RE: CONFIRMATION HEARING 0.10 57.50
11/11/24 MEF CONFERENCES W/ P. REILLEY RE: PLAN CONFIRMATION AND 0.30 172.50
HEARING FOR SAME (.1 , .2)
11/11/24 PJR EMAILS TO AND FROM P. DEUTCH RE: HEARING ISSUES (.1); 0.90 810.00
REVIEW PLEADINGS AND PREPARE FOR CONFIRMATION
HEARING (.8)
11/12/24 MEF REVIEW EMAILS FROM P. REILLEY AND Y. SALLOUM RE: 0.10 57.50
HEARING STATUS
11/12/24 MEF DRAFT AND PREPARE CONFIRMATION HEARING 2.90 1,667.50
SCRIPT/OUTLINE, REVIEW TRANSCRIPTS FOR SAME
(LIQUIDATING PLANS) TO ASSIST IN PREPARING SAME, AND
EMAILS W/ P. REILLEY, AND M. PERCONTINO RE SAME
11/12/24 MEF EMAILS W/ P. DEUTCH RE: ZOOM HEARING 0.10 57.50
11/12/24 MEF CALL W/ P. REILLEY AND M. PERCONTINO RE: 0.30 172.50
CONFIRMATION HEARING PREP
11/12/24 MEF CALLS W/ P. REILLEY RE: CONFIRMATION HEARING AGENDA 0.30 172.50
AND AMENDED AGENDA (.1 X3)
11/12/24 MEF DRAFT AND EDIT AGENDA (AND AMENDED AGENDA) , 0.80 460.00
INCORPORATE COMMENTS FROM P REILLEY AND S. NEWMAN
RE SAME, AND EMAILS W/ L. MORTON RE SAME
11/12/24 PJR CALL WITH Y. SALLOUM AND M. PERCONTINO RE: 1.70 1,530.00
CONFIRMATION HEARING (.2); CALL WITH C. BRALEY, M.
PERCONTINO, W. USATINE AND Y. SALLOUM RE: HEARING
ISSUES (.2); REVIEW, REVISE AND EXECUTE HEARING
AGENDA (.5); CONFERENCE WITH M. FITZPATRICK RE:
CONFIRMATION AND HEARING ISSUES (.4); CONFERENCE
WITH M. PERCONTINO AND M. FITZPATRICK RE: HEARING
PREPARATION (.4);
11/12/24 LSM REVIEW, FILE AND ORGANIZE SERVICE OF AMENDED 0.40 160.00
AGENDA FOR NOVEMBER 14, 2024 HEARING
11/12/24 LSM ASSIST WITH ASSEMBLY OF HEARING BINDERS FOR 0.60 240.00
NOVEMBER 14, 2024 HEARING
11/13/24 MEF PREP SECOND AMENDED AGENDA & EMAILS W/ L. MORTON 0.40 230.00
RE FINALIZING SAME
11/13/24 MEF CONFERENCES W/ P. REILLEY RE: CONFIRMATION HAERING 0.90 517.50
PREP, HEARING AGENDA, REVISED CONFIRMATION ORDER,
HEARING SCRIPT, AND 1129 FACTORS (.1 X5, .2 X2)
11/13/24 MEF PREP FOR CONFIRMATION HEARING, EMAILS W/ M. 1.40 805.00
PERCONTINO, P. REILLEY, AND S. NEWMAN RE SAME
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 18 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 13
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/13/24 MEF EMAILS W/ L. MORTON RE ZOOM HEARING SIGNUP LIST FOR 0.20 115.00
COLE SCHOTZ, ALIX PARTNERS, KIRKLAND, AND OMNI
TEAMS
11/13/24 PJR CALLS WITH C. BRALEY, R. ROBBINS, W. USATINE AND M. 4.20 3,780.00
PERCONTINO RE: CONFIRMATION HEARING ISSUES AND
HEARING PREPARATION (1.0); CALL WITH M. PERCONTINO
AND M. FITZPATRICK RE: HEARING PREPARATION (.4);
REVIEW AND ANALYZE BRALEY DECLARATION (.8);
CONFERENCE WITH M. FITZPATRICK RE: HEARING ISSUES
(.4); REVIEW AND REVISE HEARING PRESENTATION (.4);
REVIEW AND ANALYZE PLEADINGS IN ADVANCE OF HEARING
(1.2)
11/13/24 LSM REVISE AND UPDATE SECOND AMENDED AGENDA FOR 0.40 160.00
NOVEMBER 14, 2024 HEARING AND FORWARD TO M.
FITZPATRICK
11/13/24 LSM REVIEW, FILE AND ORGANIZE SERVICE AND HAND DELIVERY 0.60 240.00
TO BANKRUPTCY CHAMBERS OF SECOND AMENDED AGENDA
FOR NOVEMBER 14, 2024 HEARING WITH RELATED
PLEADINGS
11/14/24 MEF CONFERENCE W/ P. REILLEY RE: CONFIRMATION HEARING 0.40 230.00
(.2, .1 X2)
11/14/24 MEF ATTEND CONFIRMATION HEARING 0.50 287.50
11/14/24 LSM ASSIST WITH HEARING PREPARATIONS FOR NOVEMBER 14, 0.90 360.00
2024 CONFIRMATION HEARING
11/14/24 PJR CALL WITH M. PERCONTINO RE: HEARING ISSUES (.2); 2.10 1,890.00
REVIEW AND ANALYZE PLEADINGS IN ADVANCE OF HEARING
(1.2); ATTEND CONFIRMATION HEARING (.5); EMAIL TO S.
WINTERS RE: CONFIRMATION ISSUES (.1); EMAIL TO AND
FROM C. BRALEY RE: HEARING ISSUES (.1)
REORGANIZATION PLAN 198.20 140,215.50
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/01/24 SLN REVIEW UPDATED VOTING REPORT (.1); CORRESPONDENCE 0.20 160.00
WITH HARTFORD REGARDING PLAN COMMENTS (.1);
11/01/24 JMD REVISE CONFIRMATION BRIEF INCORPORATING S. NEWMAN 2.90 1,667.50
COMMENTS
11/01/24 DJH REVIEW AND REVISE PROPOSED LANGUAGE FROM 1.10 935.00
HARTFORD RE: PLAN (.6); CORRESPOND REGARDING SAME
(.5)
11/01/24 PJR CONFERENCE WITH M. FITZPATRICK RE: PLAN ISSUES (.1) 0.10 90.00
11/01/24 PJR EMAILS TO AND FROM D. HARRIS RE: PLAN AND 0.50 450.00
ASSUMPTION ISSUES (.1); REVIEW PLAN TERM SHEET (.1);
REVIEW REVISED PLAN PROVISIONS (.3)
11/01/24 PJR CONFERENCE WITH M. FITZPATRICK RE: PLAN AND 0.30 270.00
CONFIRMATION ISSUES
11/02/24 SLN REVIEW VOTING REPORT (.1); 0.10 80.00
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 19 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 14
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/02/24 PJR EMAILS TO AND FROM Y. SALLOUM, C. BRALEY AND R. 0.30 270.00
ROBBINS RE: PLAN ISSUES
11/03/24 MEF CONT. DRAFTING EDITING AND REVISING BRALEY DEC IN 2.90 1,667.50
SUPPORT OF PLAN CONFIRMATION
11/03/24 PJR REVIEW REVISED CONFIRMATION BRIEF (.5); RESEARCH RE: 0.90 810.00
INJUNCTION ISSUES (.4)
11/04/24 MEF REVIEW TEXAS COMPROLLER PROPOSED CONFIRAMTION 0.50 287.50
ORDER LANGUAGE AND REVIEW EMAILS FROM D. HARRIS, M.
PERCONTINO, AND P. REILLEY, & REVIEW RECENT
CONFIRMATION ORDERS RE SAME
11/04/24 MEF REVIEW COMMITTEE SETTLEMENT COUNTERPROPOSAL 0.20 115.00
11/04/24 MEF REVIEW COMMITTEE PLAN SETTLEMENT COUNTERPROPOSAL 0.10 57.50
11/04/24 MP REVIEW AND ANALYZE US TRUSTEE OBJECTION TO 0.40 284.00
CONFIRMATION OF PLAN
11/04/24 MP REVIEW AND ANALYZE PROPOSED CONFIRMATION ORDER 0.30 213.00
PROVISION FROM REED SMITH AND COVINGTON AND
PROVIDE RESPONSIVE PROPOSED EDITS
11/04/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.80 640.00
REGARDING REVISED PLAN SUPPLEMENT (.1);
CORRESPONDENCE WITH CS TEAM REGARDING BRALEY
DECLARATION (.1); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS REGARDING CIGNA PLAN COMMENTS (.1);
CORRESPONDENCE WITH UST REGARDING DRAFT
CONFIRMATION ORDER (.1); REVIEW UST CONFIRMATION
OBJECTION (.2); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS REGARDING PLAN ADMINISTRATOR (.2):
11/04/24 DJH UPDATE PLAN SUPPLEMENT DOCUMENTS CONCERNING 1.50 1,275.00
INSURANCE POLICIES (.4); CALL WITH COUNSEL TO
HARTFORD REGARDING SURETY BOND PROVISIONS (.5);
REVIEW UST OBJECTION (.3); CORRESPOND REGARDING
CIGNA CONFIRMATION ORDER LANGUAGE (.3); REVISE
CONFIRMATION ORDER FOR TEXAS COMPTROLLER (.4)
11/04/24 MEF REVIEW AND ANALYZE UST OBJECTION TO PLAN 0.40 230.00
CONFIRMATION
11/04/24 MEF REVIEW REDLINE OF EXHIBIT D OF PLAN SUPPLEMENT 0.10 57.50
(RETAINED CAUSES OF ACTION)
11/04/24 MEF CALL/CONFERENCE W/ P. REILLEY AND M. PERCONTINO (.3, 0.60 345.00
.3)
11/04/24 MEF REVIEW EMAIL FROM M. PERCONTINO RE: PLAN CHECKLIST 0.10 57.50
11/04/24 MEF CONT. DRAFTING, EDITING, AND REVISING BRALEY DEC ISO 3.30 1,897.50
PLAN (1.3, .4, .8, .8)
11/04/24 MP REVIEW AND ANALYZE PROPOSED CONFIRMATION ORDER 0.60 426.00
LANGUAGE FROM CIGNA AND REVISE SAME
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 20 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 15
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/04/24 PJR CONFERENCE WITH M. PERCONTINO RE: CASE STATUS AND 1.50 1,350.00
PLAN ISSUES (.6); CONFERENCE WITH M. FITZPATRICK RE:
PLAN DECLARATIONS (.3); REVIEW UST OBJECTION TO
CONFIRMATION (.2); REVIEW AND ANALYZE REVISED
CONFIRMATION ORDER AND RELATED SETTLEMENT
PROVISIONS (.4)
11/04/24 PJR REVIEW AND REVISE DECLARATION IN SUPPORT OF 1.20 1,080.00
CONFIRMATION (.9); RESEARCH RE: FEASIBILITY ISSUES (.3)
11/04/24 PJR REVIEW AND REVISE TEXAS COMPTROLLER CONFIRMATION 0.70 630.00
INSERT (.2); REVIEW PLAN (.5)
11/04/24 MP PREPARE REVISED RETAINED CAUSES OF ACTION EXHIBIT 0.30 213.00
TO PLAN SUPPLEMENT
11/04/24 MP CONFERENCE WITH PROFESSIONAL TEAMS RE: 0.70 497.00
CONFIRMATION STRATEGY AND VENDOR MATTERS
11/04/24 MP REVIEW AND ANALYZE PROPOSE CONFIRMATION ORDER 0.40 284.00
PROVISION PROPOSED BY TEXAS COMPTROLLER AND
RESEARCH RE: SAME
11/04/24 MP CONFERENCE WITH D. COFFINO RE: COVINGTON PROPOSED 0.20 142.00
CONFIRMATION ORDER LANGUAGE
11/04/24 MP CORRESPOND WITH US TRUSTEE RE: CONFIRMATION ORDER 0.10 71.00
11/04/24 MP CORRESPOND WITH COUNSEL FOR DIP LENDERS RE: 0.10 71.00
CONFIRMATION ORDER
11/04/24 MP CONFERENCE WITH P. REILLEY RE: PLAN COMMENTS AND 0.20 142.00
UST OBJECTION
11/04/24 MP CONFERENCE WITH Y. SALLOUM RE: COMMITTEE 0.20 142.00
CONFIRMATION UPDATES
11/05/24 MEF REVIEW REDLINE OF PLAN (INCLUDING UCC PROPOSED 0.40 230.00
SETTLEMENT LANGUAGE)
11/05/24 SLN REVIEW VOTING REPORT (.1); TELEPHONE CALL WITH P. 1.30 1,040.00
REILLEY REGARDING CONFIRMATION (.2);
CORRESPONDENCE WITH HARTFORD REGARDING PLAN
LANGUAGE (.1); REVIEW REDLINE OF PLAN (.2); REVIEW
DRAFT VOTING DECLARATION AND COMMENTS THERETO
(.7);
11/05/24 MMH REVIEW AND ANALYZE UST OBJECTION TO PLAN 0.30 129.00
11/05/24 MMH CONFER WITH P. REILLEY RE: PLAN RESEARCH 0.20 86.00
11/05/24 DJH REVIEW REVISED PLAN TO REFLECT COMMITTEE 1.80 1,530.00
SETTLEMENT (.8); REVIEW AND ANALYZE SURETY BOND
LANGUAGE (.4); CORRESPOND REGARDING SAME (.2);
REVISE CONFIRMATION ORDER (.4)
11/05/24 MEF CALL W/ P. REILLEY, D. HARRIS, AND M. PERCONTINO RE: 0.40 230.00
PLAN CONFIRMATION AND DELIVERABLES FOR SAME
11/05/24 MEF DRAFT VOTING REPORT, REVIEW SAMPLES OF SAME, AND 2.70 1,552.50
EMAILS W/ CS TEAM RE SAME (.8, .3, .9, .7)
11/05/24 MEF CALL W/ D. HARRIS, P. REILLEY, AND D. HARRIS RE: VYAIRE 0.70 402.50
PLAN
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 21 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 16
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/05/24 WAU REVIEW EMAILS RE: PLAN SETTLEMENT DISCUSSIONS AND 0.20 250.00
STATUS
11/05/24 PJR CALL WITH M. PERCONTINO RE: CASE STATUS AND PLAN 4.60 4,140.00
ISSUES (.3); CALL WITH D. HARRIS, M. PERCONTINO AND M.
FITZPATRICK RE: OPEN PLAN AND CONFIRMATION ISSUES
(.6); LEGAL RESEARCH RE: INJUNCTION AND DISCHARGE
ISSUES (1.3); REVIEW VOTING REPORT AND DECLARATION
(.2); REVIEW AND REVISE DECLARATION IN SUPPORT OF
CONFIRMATION (.5); REVIEW EMAILS FROM Y. SALLOUM RE:
COMMITTEE SETTLEMENT ISSUES (.2); REVIEW COMMITTEE
TERM SHEETS (.2); CALL WITH M. FITZPATRICK RE: PLAN
AND VOTING ISSUES (.7); REVIEW REVISED CONFIRMATION
ORDER (.6)
11/05/24 MP CONFERENCE WITH PROFESSIONAL TEAM RE: 0.90 639.00
CONFIRMATION STRATEGY AND OPEN MATTERS
11/05/24 MP CONFERENCE WITH P. REILLEY RE: PLAN AND 0.20 142.00
CONFIRMATION
11/05/24 MP CORRESPOND WITH COUNSEL AT REED SMITH AND 0.10 71.00
COVINGTON RE: CONFIRMATION ORDER
11/05/24 MP REVIEW AND REVISE BRALEY DECLARATION IN SUPPORT OF 0.60 426.00
CONFIRMATION
11/05/24 MP REVISE CONFIRMATION ORDER AND PLAN 0.80 568.00
11/05/24 MP FURTHER REVISIONS TO PLAN AND CONFIRMATION ORDER 0.80 568.00
11/06/24 MEF REVIEW AND EDIT CONFIRMATION BRIEF & INCORPORATE J. 4.10 2,357.50
DOUGHERTY AND S. NEWMAN COMMENTS INTO SAME (1.1,
.6, .5, 1.3, .5)
11/06/24 SLN CORRESPONDENCE WITH M. FITZPATRICK REGARDING 1.30 1,040.00
VOTING DECLARATION (.1); REVIEW REVISED VOTING
DECLARATION (.1); REVIEW REVISED CONFIRMATION BRIEF
(.8); REVIEW UCC COMMENTS TO PLAN (.3);
11/06/24 SLN TELEPHONE CALL WITH P. REILLEY REGARDING 0.40 320.00
CONFIRMATION (.2); CORRESPONDENCE WITH DEBTOR
PROFESSIONALS REGARDING UCC COMMENTS AND
RESPONSES THERETO (.1); CORRESPONDENCE WITH OMNI
REGARDING REVISED VOTING DECLARATION (.1);
11/06/24 MMH RESEARCH RE: UST OBJECTION 3.10 1,333.00
11/06/24 DJH REVIEW COMMITTEE REVISIONS TO PROPOSED PLAN (.7); 1.20 1,020.00
CALL REGARDING SAME (.5)
11/06/24 JMD EMAIL M. FITZPATRICK RE: REVISIONS TO CONFIRMATION 0.10 57.50
BRIEF
11/06/24 MEF REVIEW COMMITTEE COMMENTS TO PLAN FROM M. 0.30 172.50
KANDESTIN (AND REVIEW REDLINE TO SAME)
11/06/24 MEF REVIEW/EDIT VOTING DECLARATION/REPORT AND INCORP. 0.90 517.50
S. NEWMAN AD J. PAUL COMMENTS INTO SAME, AND EMAILS
W/ S. NEWMAN AND J. PAUL RE SAME
11/06/24 MEF REVIEW M. PERCONTINO EMAIL RE: OPEN ISSUES 0.10 57.50
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 22 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 17
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/06/24 MEF REVIEW K&E EDITS AND COMMENTS TO CONFIRMATION 0.40 230.00
BRIEF
11/06/24 MEF CONDUCT RESEARCH RE: PLAN CONFIRMATION ISSUES AND 3.70 2,127.50
AND BRIEF IN SUPPORT OF SAME (1.3, .8, 1.6)
11/06/24 PJR CONFERENCE WITH M. PERCONTINO RE: PLAN AND 5.10 4,590.00
CONFIRMATION ISSUES (.7); EMAILS TO AND FROM Y.
SALLOUM AND M. PERCONTINO RE: PLAN ISSUES (.2); LEGAL
RESEARCH AND REVIEW AND ANALYSIS RE: INJUNCTION,
RELEASE AND PLAN ISSUES (1.8); REVIEW AND ANALYZE
REVISED CONFIRMATION BRIEF (.8); CONFERENCE WITH M.
FITZPATRICK RE: PLAN AND VOTING ISSUES (.5); REVIEW
VOTING DECLARATION (.2); REVIEW AND ANALYZE REVISED
PLAN (.6); EMAILS TO AND FROM Y. SALLOUM AND M.
PERCONTINO RE: COMMITTEE SETTLEMENT, PLAN AND SALE
ISSUES (.3);
11/06/24 MP RESEARCH RE: US TRUSTEE OBJECTION 0.60 426.00
11/06/24 MP CONFERENCE WITH CO-COUNSEL K&E AND ALIX PARTNERS 1.30 923.00
RE: COMMITTEE MARKUP OF PLAN
11/06/24 MP CONFERENCE WITH P. REILLEY AND M. FITZPATRICK RE: 0.30 213.00
CONFIRMATION PLEADINGS
11/06/24 MP PREPARE BRALEY DECLARATION IN SUPPORT OF 0.70 497.00
CONFIRMATION
11/06/24 MP PREPARE ANALYSIS OF OPEN ISSUES WITH COMMITTEE PLAN 0.50 355.00
COMMENTS/PROPOSAL
11/06/24 MP REVIEW AND ANALYZE COMMITTEE MARKUP OF PLAN 0.50 355.00
11/06/24 MP CONFERENCE WITH PROFESSIONAL TEAM RE: 0.30 213.00
CONFIRMATION UPDATES
11/06/24 MP FURTHER PREPARATION OF CONFIRMATION BRIEF 0.30 213.00
11/06/24 MP PREPARE CONFIRMATION BRIEF 0.40 284.00
11/06/24 MP FURTHER CONFERENCE WITH P. REILLEY AND M. 0.50 355.00
FITZPATRICK RE: CONFIRMATION PLEADINGS
11/06/24 MP CONFERENCE WITH Y. SALLOUM RE: CONFIRMATION 0.20 142.00
STRATEGY
11/07/24 MP CONFERENCE WITH K&E RE: CONFIRMATION PLEADINGS 0.60 426.00
11/07/24 MP PREPARE PROPOSED EDITS TO COMMITTEE PLAN REVISIONS 0.90 639.00
11/07/24 MP CORRESPOND WITH OFFICE OF UST RE: PLAN REVISIONS 0.10 71.00
11/07/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 3.00 2,400.00
REGARDING CONFIRMATION AND REVISED PLAN (.7);
CORRESPONDENCE WITH OMNI REGARDING VOTING
DECLARATION (.2); REVIEW REDLINE PLAN (.2);
CORRESPONDENCE WITH US ATTORNEY REGARDING PLAN
LANGUAGE (.1); CORRESPONDENCE WITH UCC (.1); REVIEW
OF AND COMMENTS TO BRALEY DECLARATION (1.6); REVIEW
UCC COMMENTS TO REVISED PLAN (.1);
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 23 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 18
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/07/24 DJH CALL WITH INTERNAL WORKING GROUP REGARDING 1.90 1,615.00
COMMITTEE PLAN COMMENTS (.5); CALL WITH COMMITTEE
REGARDING PLAN CHANGES (.7); REVIEW PLAN CHANGES
(.3); REVIEW BRALEY DECLARATION (.4)
11/07/24 MEF CALL W/ P. REILLEY, M. PERCONTINO, AND D. HARRIS RE: 0.60 345.00
PLAN CONFIRMATION ISSUES/DELIVERABLES
11/07/24 MEF CONDUCT RESEARCH RE: CONFIRMATION ISSUES (3P 7.10 4,082.50
RELEASES & INJUNCTION) (2.1, 1.3, .7, 1.4, 1.6)
11/07/24 MEF DRAFT CONFIRMATION BRIEF 3.20 1,840.00
11/07/24 MEF CALLS W/ P. REILLEY RE: 0.90 517.50
11/07/24 PJR CALL WITH K. GOING, M. KANDESTIN, R. ROBBINS, M. 6.10 5,490.00
PERCONTINO ALIX WORKING GROUP RE: PLAN AND
COMMITTEE SETTLEMENT (.7); CONFERENCE WITH D.
HARRIS, M. PERCONTINO AND M. FITZPATRICK RE: PLAN
AND CONFIRMATION ISSUES (.6); CONFERENCE WITH M.
PERCONTINO RE: PLAN ISSUES (.2); REVIEW AND ANALYZE
REVISED PLAN (.7); CONFERENCE WITH M. FITZPATRICK RE:
PLAN, BRIEF AND INJUNCTION ISSUES (.9); REVIEW AND
ANALYZE REVISED BRIEF (.9); REVIEW VOTING
DECLARATION (.2); LEGAL RESEARCH RE: INJUNCTION AND
PLAN ISSUES (1.2); EMAILS TO AND FROM C. BRALEY, M.
PERCONTINO, R. ROBBINS AND Y. SALLOUM RE: PLAN
ISSUES (.4); REVIEW DECLARATION IN SUPPORT OF
CONFIRMATION (.5)
11/07/24 MP CORRESPOND WITH COUNSEL FOR COMMITTEE RE: 0.10 71.00
AMENDED PLAN
11/07/24 MP FURTHER PREPARATION OF BRALEY DECLARATION IN 1.30 923.00
SUPPORT OF CONFIRMATION
11/07/24 MP CONFERENCE WITH PROFESSIONAL TEAM RE: PLEADINGS IN 0.50 355.00
SUPPORT OF CONFIRMATION
11/07/24 MP PREPARE BRALEY DECLARATION IN SUPPORT OF 0.80 568.00
CONFIRMATION
11/07/24 MP PREPARE FURTHER REVISIONS TO PLAN PURSUANT TO 1.00 710.00
CONFERENCE WITH COMMITTEE
11/08/24 MEF CALLS W/ P. REILLEY RE: PLAN CONFIRMATION HEARING, 0.90 517.50
BRIEF, DECS, PLAN, UST COMMENTS, COMMITTEE
COMMENTS (.1 X 7, .2)
11/08/24 MEF CONT. DRAFTING AND EDITING CONFIRMATION BRIEF (1.2, 2.90 1,667.50
.7, 1.0)
11/08/24 MP ATTENTION TO FURTHER PLAN REVISIONS 0.30 213.00
11/08/24 MP CONFERENCE WITH K. GOING RE: COMMITTEE RESOLUTION 0.20 142.00
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 24 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 19
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/08/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 2.50 2,000.00
REGARDING PLAN AND COMMENTS THERETO (.6); REVIEW
UCC COMMENTS TO PLAN AND CORRESPONDENCE WITH UCC
(.2); REVIEW LENDER COMMENTS TO PLAN (.1);
CORRESPONDENCE WITH UST REGARDING PLAN (.1);
CORRESPONDENCE WITH US ATTORNEY REGARDING
REVISED PLAN (.1); REVIEW OF AND REVISIONS TO REVISED
BRALEY DECLARATION (.9); TELEPHONE CALL WITH CS TEAM
REGARDING CONFIRMATION PLEADINGS (.4);
CORRESPONDENCE WITH CS TEAM REGARDING MOTION TO
EXCEED PAGE LIMITS (.1);
11/08/24 DJH UPDATE CONFIRMATION ORDER WITH LENDER COMMENTS 1.40 1,190.00
(.4); CALL WITH WORKING GROUP REGARDING PLAN
COMMENTS (.3); REVIEW CONFIRMATION BRIEF (.3);
REVIEW CONFIRMATION DECLARATION (.4)
11/08/24 MEF CALL W/ P. REILLEY AND M. PERCONTINO RE: PLAN 0.20 115.00
CONFIRMATION/ISSUES/BIREF/DECS
11/08/24 MEF DRAFT MOTION TO EXCEED PAGE LIMIT FOR CONFIRMATION 1.10 632.50
BRIEF AND EMAILS W/ S. NEWMAN AND P. REILLEY RE SAME
11/08/24 MEF REVISE AND REVIEW BRALEY DEC, ANALYZE K&E AND S. 2.10 1,207.50
NEWMAN COMMENTS TO SAME, RUN REDLINE OF SAME, AND
EMAILS W/ COLE SCHOTZ TEAM RE SAME
11/08/24 MEF CONT. CONDUCT RESEARCH RE: CONFIRMATION ISSUES (3P 4.10 2,357.50
RELEASES & INJUNCTION) (1.4, .4, 2.3)
11/08/24 WAU REVIEW EMAILS RE: PLAN STATUS AND DECLARATIONS 0.20 250.00
11/08/24 PJR CONFERENCE WITH M. PERCONTINO AND M. FITZPATRICK 6.20 5,580.00
RE: PLAN AND CONFIRMATION ISSUES (.3); CONFERENCE
WITH Y. SALLOUM, M. PERCONTINO AND S. LIEBERMAN RE:
CONFIRMATION (.3); REVIEW AND REVISE MEMORANDUM IN
SUPPORT OF CONFIRMATION (1.4); CONFERENCE WITH M.
FITZPATRICK RE: PLAN DOCUMENTS AND BRIEF (.9); REVIEW
AND ANALYZE REVISED CONFIRMATION DECLARATION (.9);
REVIEW AND REVISE FINDINGS OF FACT (1.2); EMAILS TO
AND FROM Y. SALLOUM AND M. HACKMAN RE: UST
COMMENTS TO PLAN (.2); EMAILS TO AND FROM M.
PERCONTINO AND Y. SALLOUM RE: PLAN AND
CONFIRMATION ISSUES (.3); REVIEW AND ANALYZE REVISED
PLAN (.7)
11/08/24 MP REVIEW AND ANALYZE PROPOSED EDITS TO CONFIRMATION 0.40 284.00
ORDER FROM DIP LENDERS
11/08/24 MP PREPARE BRIEF IN SUPPORT OF CONFIRMATION 0.70 497.00
11/08/24 MP PREPARE FURTHER REVISIONS TO PLAN 1.00 710.00
11/08/24 MP CONFERENCE WITH P. REILLEY RE: UST RESOLUTION 0.20 142.00
11/08/24 MP CONFERENCE WITH COUNSEL FOR LENDERS RE: AMENDED 0.10 71.00
PLAN
11/08/24 MP CONFERENCE WITH Y. SALLOUM RE: PLAN INJUNCTION 0.20 142.00
11/08/24 MP FURTHER CORRESPONDENCE WITH COUNSEL FOR DIP 0.10 71.00
LENDER RE: AMENDED PLAN
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 25 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 20
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/08/24 MP CONFERENCE WITH D. HARRIS RE: DIP LENDER PROPOSED 0.20 142.00
EDITS TO CONFIRMATION ORDER
11/08/24 MP PREPARE FURTHER REVISIONS TO PROPOSED 0.50 355.00
CONFIRMATION ORDER
11/08/24 MP REVISE CONFIRMATION ORDER 0.70 497.00
11/08/24 MP PREPARE FURTHER EDITS TO PLAN RE: COMMITTEE 0.90 639.00
RESOLUTION
11/09/24 SLN REVIEW REVISED CONFIRMATION ORDER (.2); 0.80 640.00
CORRESPONDENCE WITH DEBTOR PROFESSIONALS (.2);
CORRESPONDENCE WITH LENDERS (.1); CORRESPONDENCE
WITH CS TEAM REGARDING CONFIRMATION HEARING (.1);
REVIEW REVISED CONFIRMATION BRIEF (.2);
11/09/24 MEF CONT. EDITING BRALEY DECLARATION IN SUPPORT OF PLAN 0.40 230.00
CONFIRMATION AND CORRES. W/ M. PERCONTINO RE SAME
11/09/24 MEF REVIEW M. PERCONTINO, P. REILLEY, AND T. SALLOUM 0.10 57.50
EMAILS RE: CONFIRMAITON ORDER CHANGES
11/09/24 PJR EMAILS TO AND FROM M. PERCONTINO, Y. SALLOUM AND S. 1.90 1,710.00
SANDERS RE: CONFIRMATION AND PLAN ISSUES (.3);
REVIEW AND REVISE DECLARATION IN SUPPORT OF
CONFIRMATION (.7); REVIEW PLEADINGS AND PREPARE FOR
HEARING (.9)
11/09/24 PJR EMAIL TO AND FROM S. LIEBERMAN RE: CONFIRMATION 2.20 1,980.00
ISSUES (.1); EMAIL TO AND FROM M. PERCONTINO RE: PLAN
ISSUES (.1); REVIEW AND ANALYZE PLAN DOCUMENTS (.9);
REVIEW AND ANALYZE REVISED CONFIRMATION BRIEF (1.2);
11/09/24 MP REVISE AND ANALYZE CURRENT DRAFT OF CONFIRMATION 0.40 284.00
ORDER AND CORRESPOND WITH CO-COUNSEL RE: SAME
11/09/24 MP PREPARE FURTHER EDITS TO CONFIRMATION ORDER 0.40 284.00
11/09/24 MP CORRESPOND WITH COUNSEL FOR DIP LENDER RE: 0.20 142.00
CONFIRMATION ORDER
11/09/24 MP PREPARE FURTHER REVISIONS TO C. BRALEY DECLARATION 0.50 355.00
IN SUPPORT OF CONFIRMATION
11/10/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.70 560.00
REGARDING CONFIRMATION FILINGS (.2); REVIEW AMENDED
BRALEY DECLARATION (.3); REVIEW REVISED
CONFIRMATION BRIEF (.2);
11/10/24 MEF REVIEW DRAFT OF CONFIRMATION ORDER 1.10 632.50
11/10/24 MP REVISE BRIEF IN SUPPORT OF CONFIRMATION 1.50 1,065.00
11/10/24 MP PREPARE FURTHER EDITS TO BRALEY DECLARATION IN 0.90 639.00
SUPPORT OF CONFIRMATION
11/11/24 MEF CALL W/ M. PERCONTINO AND P. REILLEY RE: 0.40 230.00
CONFIRMATION BRIEF AND FINALIZING SAME
11/11/24 MEF REVIEW AND EDIT CONFIRMATION BRIEF, CITE CHECK AND 2.40 1,380.00
UPDATE TABLE OF CONTENTS AND TABLE OF AUTHORITIES,
AND EMAILS W/ M. PERCONTINO AND S. ZARZYCKI RE SAME
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 26 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 21
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/11/24 MEF ATTEND PROFESSIONALS CALL RE: PLAN CONFIRMATION W/ 0.60 345.00
ALIX PARTNERS TEAM, COLE SCHOTZ TEAM, AND KIRKLAND
TEAM
11/11/24 MP CORRESPOND WITH USADE RE: CONFIRMATION ORDER 0.10 71.00
11/11/24 MP PREPARE FURTHER REVISIONS TO BRALEY DECLARATION IN 1.10 781.00
SUPPORT OF CONFIRMATION
11/11/24 SLN CORRESPONDENCE WITH CS TEAM REGARDING 5.20 4,160.00
CONFIRMATION PLEADINGS (.6); CORRESPONDENCE WITH
DEBTOR PROFESSIONALS REGARDING REVISED PLEADINGS
AND HEARING (.8); CORRESPONDENCE WITH LENDERS (.2);
CORRESPONDENCE WITH US ATTORNEY GENERAL (.2);
CORRESPONDENCE WITH UCC (.1); REVIEW REVISED BRALEY
DECLARATION (.3); REVIEW REVISED PLAN SUPPLEMENT
(.1); REVIEW REVISED CONFIRMATION BRIEF (1.3); REVIEW
REVISED PLAN (.7); REVIEW REVISED CONFIRMATION ORDER
(.6); REVIEW NOTICES FOR CONFIRMATION ORDER AND
REDLINE PLAN (.1); TELEPHONE CALL WITH CS TEAM
REGARDING CONFIRMATION FILINGS (.2);
11/11/24 DJH REVIEW REVISED PLAN (.3); REVIEW REVISED 1.10 935.00
CONFIRMATION BRIEF (.5); REVIEW REVISED
CONFIRMATION ORDER (.3)
11/11/24 MEF CALLS W/ M. PERCONTINO RE: REVIEWING AND REVISING 0.20 115.00
CONFIRMAITON BRIEF AND ORDER (.1, .1)
11/11/24 MEF UPDATE AND EDIT NOTICES OF FILING REDLINE OF PLAN 0.20 115.00
AND CONFIRMATION ORDER AND EMAILS W/ CS TEAM RE
SAME
11/11/24 MEF ASSIST W/ FINALZING SECOND AMENDED PLAN, PLAN 3.40 1,955.00
SUPPLEMENT, BRALEY DECLARATION IN SUPPORT OF
CONFIRMATION, AND CONFIRMATION BRIEF & EMAILS W/ L.
MORTON, M. PERCONTINO, P. REILLEY, AND S. NEWMAN RE:
SAME
11/11/24 MEF CALL W/ P. REILLEY, M. PERCONTINO, AND S. NEWMAN RE: 0.20 115.00
FILING PLAN, PLAN SUPPLEMENT, AND CONFIRMATION BRIEF
11/11/24 MEF CALL W/ COLE SCHOTZ TEAM, ALIXPARTNERS TEAM, AND 0.40 230.00
KIRKLAND TEAM RE: COMMITTEE COMMENTS TO
CONFIRMATION ORDER
11/11/24 MEF REVIEW AND EDIT BRALEY CONFIRMATION DEC, CITE CHECK 0.70 402.50
SAME, AND EMAILS W/ M. PERCONTINO RE SAME
11/11/24 LSM ASSIST WITH REVISIONS AND FILING PREPARATIONS FOR 0.90 360.00
CONFIRMATION BRIEF
11/11/24 LSM REVIEW AND FILE DECLARATION IN SUPPORT OF 0.30 120.00
CONFIRMATION OF THE JOINT CHAPTER 11 PLAN
11/11/24 LSM REVISE, FILE AND CIRCULATE TO CS TEAM AND CO-COUNSEL 0.70 280.00
THE SECOND AMENDED PLAN AND FIRST AMENDED PLAN
SUPPLEMENT
11/11/24 LSM ASSIST WITH REVISIONS AND FILING PREPARATIONS FOR 1.90 760.00
THE SECOND AMENDED PLAN AND FIRST AMENDED PLAN
SUPPLEMENT
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 27 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 22
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/11/24 LSM UPDATE, FILE AND CIRCULATE TO CS TEAM THE 0.40 160.00
CONFIRMATION BRIEF
11/11/24 PJR CALLS WITH C. BRALEY, R. ROBBINS, Y. SALLOUM AND M. 3.30 2,970.00
PERCONTINO RE: REVISED CONFIRMATION ORDER (.6); CALL
WITH M. FITZPATRICK AND M. PERCONTINO RE: PLAN
ISSUES (.6); REVIEW AND ANALYZE REVISED PLAN
SUPPLEMENT (.5); COMMUNICATIONS WITH M. PERCONTINO,
S. LIEBERMAN, S. SANDERS, M. FITZPATRICK AND Y.
SALLOUM RE: REVISED PLAN DOCUMENTS (.5); CALLS WITH
M. PERCONTINO RE: REVISED PLAN DOCUMENTS (.4);
REVIEW AND ANALYZE REVISED CONFIRMATION ORDER
(1.2);
11/11/24 PJR EMAILS TO AND FROM M. PERCONTINO, GIBSON AND ALIX 5.20 4,680.00
TEAMS RE: PLAN AND CONFIRMATION ISSUES (.5); REVIEW
AND ANALYZE REVISED PLAN, INCLUDING LENDER AND
COMMITTEE PLAN REVISIONS (1.6); CONFERENCE WITH M.
FITZPATRICK RE: CASE STATUS, HEARING AND PLAN ISSUES
(.7); REVIEW AND REVISE DECLARATION IN SUPPORT OF
CONFIRMATION (.9) CONFERENCE WITH M. PERCONTINO, S.
NEWMAN AND M. FITZPATRICK RE: PLAN ISSUES (.2);
REVIEW AND REVISED BRIEF IN SUPPORT OF CONFIRMATION
(1.3)
11/11/24 MP REVIEW AND ANALYZE COMMITTEE COMMENTS TO 0.60 426.00
CONFIRMATION ORDER
11/11/24 MP PREPARE REVISIONS TO PLAN BASED ON COMMENTS FROM 0.50 355.00
DIP LENDER
11/11/24 MP CONFERENCE WITH PROFESSIONAL TEAM RE: 0.60 426.00
CONFIRMATION STRATEGY
11/11/24 MP REVIEW AND ANALYZE PROPOSED EDITS TO PLAN FROM DIP 0.40 284.00
LENDER
11/11/24 MP CORRESPOND WITH COUNSEL FOR DIP LENDERS RE: 0.10 71.00
AMENDED PLAN AND CONFIRMATION ORDER
11/11/24 MP REVIEW AND ANALYZE PROPOSED EDITS TO PLAN FROM 0.20 142.00
COUNSEL TO 1L AGENT
11/11/24 MP PREPARE FURTHER EDITS TO CONFIRMATION ORDER 0.70 497.00
FOLLOWING PROFESSIONALS CALL
11/11/24 MP CONFERENCE WITH P. REILLEY AND M. FITZPATRICK RE: 0.50 355.00
CONFIRMATION PLEADINGS
11/11/24 MP FURTHER REVISIONS TO SECOND AMENDED PLAN 0.80 568.00
11/11/24 MP FOLLOW UP CONFERENCE WITH ALIX TEAM RE: 0.50 355.00
CONFIRMATION DECLARATION
11/11/24 MP CONFERENCE WITH PROFESSIONAL TEAMS RE: COMMITTEE 0.40 284.00
EDITS TO CONFIRMATION ORDER
11/11/24 MP PREPARE REVISED PLAN SUPPLEMENT 0.40 284.00
11/11/24 MP CORRESPOND WITH COUNSEL FOR COMMITTEE RE: 0.10 71.00
CONFIRMATION ORDER
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 28 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 23
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/11/24 MP FURTHER REVISIONS TO SECOND AMENDED PLAN, AMENDED 1.00 710.00
PLAN SUPPLEMENT, BRIEF IN SUPPORT OF CONFIRMATION,
AND DECLARATION IN SUPPORT OF CONFIRMATION
11/11/24 MP REVIEW AND REVISE BRIEF IN SUPPORT OF CONFIRMATION 1.50 1,065.00
11/11/24 MP CONFERENCE WITH Y. SALLOUM RE: CONFIRMATION 0.50 355.00
UPDATE, REVISED PLAN, AND STRATEGY
11/11/24 MP PREPARE FURTHER REVISIONS TO PLAN CONFIRMATION 0.40 284.00
ORDER FOLLOWING COMMITTEE PROPOSED EDITS
11/12/24 MEF REVIEW EDIT AND UPDATE DRAFT MOTION TO EXCEED PAGE 0.60 345.00
LIMIT FOR CONFIRMATION BRIEF AD EMAILS W/ KIRKLAND
AND COLE SCHOTZ TEAMS RE SAME
11/12/24 MEF CALLS W/ P. REILLEY RE: FILING CONFIRMATION ORDER, 0.70 402.50
REDLINE VERSION OF PLAN, MOTION TO EXCEED PAGE LIMIT
FOR CONFIRMATION BRIEF, AND CONFIRMATION HEARING
(.2 X 2, .1 X3)
11/12/24 MEF CALL W/ P. REILLEY AND S. NEWMAN RE: PLAN 0.30 172.50
CONFIRMATION HEARING AND PREP FOR SAME
11/12/24 MP CORRESPOND WITH COUNSEL TO THE COMMITTEE RE: 0.10 71.00
CONFIRMATION ORDER
11/12/24 MP CONFERENCE WITH P. REILLEY AND M. FITZPATRICK RE: 0.20 142.00
CONFIRMATION HEARING PREPARATION
11/12/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 2.40 1,920.00
REGARDING CONFIRMATION FILINGS AND HEARING (.4);
REVIEW REVISED CONFIRMATION ORDER (.3); REVIEW
BLACKLINE SECOND AMENDED PLAN (.7); REVIEW OF AND
REVISIONS TO MOTION TO EXTEND PAGE LIMIT FOR
CONFIRMATION BRIEF (.4); TELEPHONE CALL WITH CS TEAM
(.5); CORRESPONDENCE WITH CHAMBERS REGARDING
CONFIRMATION HEARING AND AMENDED AGENDA (.1);
11/12/24 MEF CALLS W/ L. MORTON RE: CONFIRMATION HEARING 0.20 115.00
TRANSCRIPTS
11/12/24 MEF REVIEW CONFIRMATION ORDER, REVIEW REDLINES TO 1.10 632.50
SAME, AND EMAILS FROM M. PERCONTINO RE SAME
11/12/24 MEF FINALIZE AND EDIT NOTICES OF FILING PROPOSED 0.60 345.00
CONFIRMATION ORDER (AND REVISED CONFIRMATION
ORDER)
11/12/24 MEF CALL W/ P. REILLEY, S. NEWMAN, AND M. PERCONTINO RE: 0.50 287.50
HEARING AGENDA, MOTION TO EXCEED PAGE LIMIT,
CONFIRMATION ORDER, AND REDLINE OF PLAN
11/12/24 MEF REVIEW SECOND AMENDED PLAN, EDIT AND FINALIZE 0.70 402.50
NOTICE OF FILING REDLINE VERSION OF PLAN, AND EMAILS
W/ L. MORTON, P. REILLEY, ABD M PERCONTINO RE SAME
11/12/24 LSM UPDATE, FILE AND CIRCULATE TO CS TEAM THE NOTICE OF 0.40 160.00
FILING REDLINE VERSION OF SECOND AMENDED JOINT
CHAPTER 11 PLAN
11/12/24 LSM REVISE NOTICE OF FILING REDLINE CHAPTER 11 PLAN AND 0.30 120.00
FORWARD SAME TO M. FITZPATRICK
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 29 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 24
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/12/24 LSM REVISE, FILE AND ORGANIZE SERVICE OF MOTION TO 0.40 160.00
EXCEED PAGE NUMBER FOR CONFIRMATION BRIEF
11/12/24 LSM REVISE, FILE AND ORGANIZE HAND DELIVERY TO 0.50 200.00
BANKRUPTCY COURT CHAMBERS OF AMENDED
CONFIRMATION ORDER
11/12/24 PJR EMAILS TO AND FROM M. PERCONTINO RE: PLAN ISSUES 1.80 1,620.00
(.4); REVIEW AND EXECUTE NOTICE OF CONFIRMATION
ORDER AND REVIEW PROPOSED ORDER (.5); EMAIL FROM B.
HACKMAN RE: PLAN ISSUES (.1); EMAIL TO R. BELLO RE:
CONFIRMATION HEARING (.1); REVIEW PLAN REDLINE (.4);
EMAILS TO AND FROM C. BRALEY RE: CONFIRMATION ISSUES
(.2); REVIEW AND REVISE AMENDED HEARING AGENDA (.1)
11/12/24 MP REVIEW AND ANALYZE PROPOSED EDITS TO CONFIRMATION 0.40 284.00
ORDER FROM DIP LENDERS AND REVISE ORDER
11/12/24 MP PREPARE FOR CONFIRMATION HEARING 0.90 639.00
11/12/24 MP CONFERENCE WITH P. REILLEY AND Y. SALLOUM RE: 0.40 284.00
CONFIRMATION HEARING PREPARATION
11/12/24 MP PREPARE FURTHER EDITS TO THE CONFIRMATION ORDER 0.50 355.00
11/12/24 MP CONFERENCE WITH USADE RE: CONFIRMATION ORDER 0.10 71.00
11/12/24 MP CONFERENCE WITH CO-COUNSEL P. REILLEY, S. NEWMAN, 0.20 142.00
AND M. FITZPATRICK RE: CONFIRMATION HEARING
11/12/24 MP REVIEW AND ANALYZE FILING VERSION OF CONFIRMATION 0.50 355.00
ORDER
11/12/24 MP PREPARE FURTHER REVISIONS TO CONFIRMATION ORDER 0.30 213.00
11/12/24 MP CORRESPOND WITH COUNSEL TO DIP LENDERS RE: 0.10 71.00
CONFIRMATION ORDER
11/13/24 MEF REVIEW REVISED CONFIRMATION ORDER, PREP NOTICE OF 0.60 345.00
REVISED CONFIRMATION ORDER AND EMAILS W/ M.
PERCONTINO, P. REILLEY, AND L. MORTON RE SAME
11/13/24 MEF CALL W/ M. PERCONTINO AND P. REILLEY RE PLAN 0.40 230.00
CONFIRMATION
11/13/24 MP PREPARE FOR CONFIRMATION HEARING INCLUDING REVIEW 2.60 1,846.00
OF CONFIRMATION PLEADINGS
11/13/24 SLN CORRESPONDENCE WITH DEBTOR PROFESSIONALS 0.20 160.00
REGARDING CONFIRMATION HEARING (.1); REVIEW
REVISIONS TO CONFIRMATION ORDER (.1);
11/13/24 MEF REVIEW REVISED CONFIRMATION HEARING SCRIPT, PROIVD 0.40 230.00
EFURTHER COMMENTS TO SAME, AND EMAILS W/ M.
PERCONTINO AND P. REILLEY RE SAME
11/13/24 MEF CALL W/ M. PERCONTINO RE: REVISED CONFIRMATION 0.10 57.50
ORDER
11/13/24 PJR EMAILS TO AND FROM M. PERCONTINO AND A. HORNISHER 0.10 90.00
RE: RELEASE ISSUES
11/13/24 PJR REVIEW AND ANALYZE REVISED CONFIRMATION ORDER (.1); 0.20 180.00
EMAILS TO AND FROM Y. SALLOUM RE: CONFIRMATION
ISSUES (.1)
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 30 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 25
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/13/24 MP PREPARE FURTHER REVISIONS TO CONFIRMATION ORDER 0.40 284.00
11/13/24 MP CONFERENCE WITH PROFESSIONAL TEAM RE: 0.60 426.00
CONFIRMATION HEARING PREPARATION
11/13/24 MP CONFERENCE WITH P. REILLEY AND M. FITZPATRICK RE: 0.50 355.00
CONFIRMATION HEARING
11/13/24 MP FURTHER CONFERENCE WITH ALIX PARTNERS TEAM RE: 0.50 355.00
PREPARATION FOR CONFIRMATION HEARING
11/13/24 MP FURTHER PREPARATION FOR CONFIRMATION HEARING 1.50 1,065.00
11/14/24 SLN CORRESPONDENCE WITH CONTRACT COUNTERPARY 0.10 80.00
REGARDING PLAN (.1);
11/14/24 DJH PARTICIPATE ON CONFIRMATION HEARING 0.60 510.00
11/14/24 MEF CONFERENCE W/ P. REILLEY RE: CONFIRMATION ORDER 0.10 57.50
11/14/24 MEF FOLLOWING CONFIRMATION HEARING, REVIEW VERSION OF 0.40 230.00
CONFIRMATION ORDER TO BE UPLOADED, AND EMAILS W/ L.
MORTON AND M. PERCONTINO RE SAME
11/14/24 MEF CONFERENCE W/ P. REILLEY RE: HEARING SCRIPT AND 1129 0.10 57.50
FACTOR OUTLINE
11/14/24 MEF CONT. DRAFTING 1129 FACTOR OUTLINE, REVIEW 1.80 1,035.00
CONFIRMATION BRIEF RE SAME, AND EMAILS W/ M.
PERCONTINO AND P. REILLEY RE SAME
11/14/24 LSM REVISE AND UPLOAD PROPOSED CONFIRMATION ORDER 0.40 160.00
11/14/24 MP ATTEND ZOOM CONFIRMATION HEARING 0.50 355.00
11/14/24 MP PREPARE FOR CONFIRMATION HEARING 1.60 1,136.00
RULE 2004 MOTIONS AND SUBPOENAS 46.50 32,656.50
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/01/24 JAQ SECOND LEVEL REVIEW OF PRIVILEGED DOCUMENTS RE: 3.80 2,660.00
INVESTIGATION
11/01/24 RAM ADDRESS PRODUCTION OF APAX DOCUMENTS, INCLUDING 1.10 803.00
EMAILS WITH STB AND TRANSPERFECT RE: SAME.
11/01/24 IRP CONTINUED SECOND LEVEL PRIVILEGE REVIEW OF 4.20 2,730.00
DOCUMENTS ON RELATIVITY AND REDACTED DOCUMENTS
AS APPROPRIATE RE: INVESTIGATION
11/01/24 JPC PRIVILEGE REVIEW IN CONNECTION WITH UCC DOCUMENT 1.70 1,360.00
DEMANDS
11/01/24 WAU REVIEW EMAILS RE: APAX DOCUMENTS FOR UCC 0.20 250.00
PRODUCTION
11/02/24 JAQ SECOND LEVEL REVIEW OF PRIVILEGED DOCUMENTS RE: 2.20 1,540.00
INVESTIGATION
11/04/24 JRM 2L PRIVILEGE REVIE FOR DOCUMENTS TO BE PRODUCED TO 1.30 1,137.50
UCC.
11/05/24 JAQ SECOND LEVEL REVIEW OF DOCUMENTS FOR PRIVILEGE 1.50 1,050.00
11/05/24 IRP CONTINUED REVIEWING DOCUMENTS IN SECOND LEVEL 5.60 3,640.00
REVIEW RE: INVESTIGATION
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 31 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 26
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/06/24 JAQ SECOND LEVEL REVIEW OF PRIVILEGED DOCUMENTS RE: 0.50 350.00
INVESTIGATION
11/06/24 IRP CONTINUED SECOND LEVEL PRIVILEGE REVIEW OF 8.40 5,460.00
DOCUMENTS TO BE PRODUCED TO UCC AND STORED ON
RELATIVITY RE: INVESTIGATION
11/07/24 JAQ SECOND LEVEL REVIEW OF PRIVILEGED DOCUMENTS 3.10 2,170.00
11/07/24 IRP CONTINUED SECOND LEVEL PRIVILEGE REVIEW OF 6.80 4,420.00
DOCUMENTS GOING TO UCC
11/07/24 MDS REVIEW SETTLEMENT TERMS 0.20 315.00
11/07/24 WAU REVIEW EMAILS RE: STATUS OF PLAN DISCUSSIONS 0.20 250.00
11/08/24 RAM ADDRESS STATUS OF UCC DISCOVERY AND REVIEW 0.50 365.00
INCLUDING EMAILS WITH KIRKLAND, UCC COUNSEL,
INTERNALLY, AND TRANSPERFECT RE: SAME.
11/08/24 IRP CONTINUED SECOND LEVEL PRIVILEGE REVIEW RE: 3.30 2,145.00
INVESTIGATION
11/08/24 WAU REVIEW EMAILS RE: IRVINE LEASE DISPUTE ISSUES AND 0.30 375.00
REVIEW DRAFT LETTER TO LANDLORD
11/10/24 RAM ADDRESS DATA POINTS FOR INVESTIGATION FOR 0.70 511.00
INCLUDING IN PLAN CONFIRMATION MATERIALS AND
CONFER WITH S. SANDERS OF K&E RE: SAME.
11/12/24 WAU STANDING ADVISORS CALL 0.10 125.00
11/13/24 WAU CONFERENCE CALL WITH PROFESSIONAL TEAM (2X) RE: 0.80 1,000.00
PREPARATION FOR CONFIRMATION HEARING
UTILITIES/SEC. 366 ISSUES 1.80 1,440.00
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/14/24 SLN CORRESPONDENCE WITH K&E REGARDING UTILITY 1.80 1,440.00
ADEQUATE ASSURANCE REQUESTS (.2); REVIEW OF AND
REVISIONS TO DUKE SIDE LETTER (1.4); CORRESPONDENCE
WITH A&M REGARDING UTILITY ACCOUNT (.2);
VENDOR MATTERS 3.20 2,443.00
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/05/24 MP CORRESPOND WITH ZOLL RE: AIRGAS AGREEMENT 0.10 71.00
11/05/24 MP CONFERENCE WITH S. MANGAL RE: AIRLIFE TSA 0.30 213.00
11/05/24 MP CORRESPOND WITH COUNSEL FOR AIRLIFE RE: AIRLIFE TSA 0.10 71.00
11/05/24 MP CORRESPOND WITH COUNSEL FOR PROMEDICA RE: CLAIM 0.10 71.00
11/05/24 PJR EMAILS TO AND FROM M. PERCONTINO AND R. ROBBINS RE: 0.30 270.00
ZENSAR (.1); EMAILS TO AND FROM K. BIFFERATO RE:
REJECTION ISSUES (.1); REVIEW REVISED HARTFORD
SETTLEMENT PROVISIONS (.1)
11/06/24 MP CONFERENCE WITH COUNSEL FOR AIRLIFE RE: TSA 0.20 142.00
REJECTION
11/06/24 MP CONFERENCE WITH COUNSEL FOR AWS RE: TSA SCHEDULE 0.20 142.00
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 32 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 27
DATE INITIALS DESCRIPTION HOURS AMOUNT
11/07/24 MP CORRESPOND WITH COUNSEL TO DIP LENDER RE: ZENSAR 0.10 71.00
AGREED TO ORDER
11/08/24 MP REVIEW AND REVISE PROPOSED DRAFT ZENSAR TSA 0.40 284.00
AGREEMENT
11/08/24 MP CORRESPOND WITH COUNSEL FOR AIRLIFE RE: TSA 0.10 71.00
REJECTION
11/08/24 PJR EMAIL TO AND FROM S. TARR RE: ZENSAR (.1); REVIEW 0.20 180.00
CERTIFICATION AND STIPULATED ORDER RE: ZENSAR (.1)
11/12/24 PJR REVIEW EWALD STIPULATION AND ORDER (.2); EMAILS TO 0.30 270.00
AND FROM M. AUSTRIA RE: EWALD STIPULATION (.1)
11/13/24 MP CORRESPOND WITH COUNSEL FOR TRELLEBORG RE: PLAN 0.10 71.00
SUPPLEMENT
11/14/24 MP REVIEW AUGUST TSA AGREEMENT (0.5) AND CONFERENCE 0.60 426.00
WITH R. ROBBINS (ALIX PARTNERS) RE: SAME (0.1)
11/14/24 PJR EMAILS TO AND FROM M. PERCONTINO RE: VENDOR ISSUES 0.10 90.00
TOTAL HOURS 363.30
PROFESSIONAL SERVICES: $254,564.00
TIMEKEEPER SUMMARY
NAME TIMEKEEPER TITLE HOURS RATE AMOUNT
Daniel J. Harris Member 15.80 850.00 13,430.00
Ian R. Phillips Associate 28.30 650.00 18,395.00
J. Jeffrey Cash Member 2.60 960.00 2,496.00
Jack M. Dougherty Associate 3.00 575.00 1,725.00
Jaime A. Quick Special Counsel 11.10 700.00 7,770.00
Jamie P. Clare Member 1.70 800.00 1,360.00
Jason R. Melzer Member 1.30 875.00 1,137.50
Larry S. Morton Paralegal 20.90 400.00 8,360.00
Marissa A. Mastroianni Member 6.00 700.00 4,200.00
Matteo Percontino Member 83.00 710.00 58,930.00
Megan B. Kilzy Member 8.40 700.00 5,880.00
Melissa M. Hartlipp Associate 4.40 430.00 1,892.00
Michael D. Sirota Member 0.20 1,575.00 315.00
Michael E. Fitzpatrick Associate 85.20 575.00 48,990.00
Patrick E. Parrish Associate 1.10 550.00 605.00
Patrick J. Reilley Member 59.00 900.00 53,100.00
Pauline Z. Ratkowiak Paralegal 0.90 405.00 364.50
Rachel A. Mongiello Member 2.30 730.00 1,679.00
Stacy L. Newman Member 23.90 800.00 19,120.00
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 33 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 28
NAME TIMEKEEPER TITLE HOURS RATE AMOUNT
Steven L. Klepper Member 1.50 960.00 1,440.00
Warren A. Usatine Member 2.70 1,250.00 3,375.00
Total 363.30 $254,564.00
COST DETAIL
DATE DESCRIPTION QUANTITY AMOUNT
10/01/24 COURT FEES 3.00 0.30
10/01/24 COURT FEES 10.00 1.00
10/01/24 COURT FEES 11.00 1.10
10/01/24 COURT FEES 2.00 0.20
10/01/24 COURT FEES 2.00 0.20
10/01/24 COURT FEES 15.00 1.50
10/01/24 COURT FEES 3.00 0.30
10/08/24 COURT FEES 7.00 0.70
10/08/24 COURT FEES 30.00 3.00
10/08/24 COURT FEES 21.00 2.10
10/08/24 COURT FEES 17.00 1.70
10/08/24 COURT FEES 2.00 0.20
10/08/24 COURT FEES 2.00 0.20
10/08/24 COURT FEES 30.00 3.00
10/08/24 COURT FEES 6.00 0.60
10/08/24 COURT FEES 30.00 3.00
10/08/24 COURT FEES 30.00 3.00
10/08/24 COURT FEES 2.00 0.20
10/08/24 COURT FEES 5.00 0.50
10/08/24 COURT FEES 24.00 2.40
10/08/24 COURT FEES 30.00 3.00
10/08/24 COURT FEES 3.00 0.30
10/08/24 COURT FEES 2.00 0.20
10/08/24 COURT FEES 5.00 0.50
10/08/24 COURT FEES 15.00 1.50
10/08/24 COURT FEES 1.00 0.10
10/08/24 COURT FEES 2.00 0.20
10/08/24 COURT FEES 17.00 1.70
10/08/24 COURT FEES 30.00 3.00
10/08/24 COURT FEES 10.00 1.00
10/08/24 COURT FEES 2.00 0.20
10/08/24 COURT FEES 19.00 1.90
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 34 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 29
DATE DESCRIPTION QUANTITY AMOUNT
10/08/24 COURT FEES 2.00 0.20
10/08/24 COURT FEES 2.00 0.20
10/08/24 COURT FEES 30.00 3.00
10/08/24 COURT FEES 7.00 0.70
10/08/24 COURT FEES 3.00 0.30
10/08/24 COURT FEES 8.00 0.80
10/08/24 COURT FEES 30.00 3.00
10/08/24 COURT FEES 2.00 0.20
10/08/24 COURT FEES 4.00 0.40
10/08/24 COURT FEES 2.00 0.20
10/08/24 COURT FEES 28.00 2.80
10/08/24 COURT FEES 2.00 0.20
10/08/24 COURT FEES 2.00 0.20
10/09/24 COURT FEES 8.00 0.80
10/09/24 COURT FEES 30.00 3.00
10/09/24 COURT FEES 3.00 0.30
10/09/24 COURT FEES 3.00 0.30
10/09/24 COURT FEES 8.00 0.80
10/09/24 COURT FEES 2.00 0.20
10/09/24 COURT FEES 3.00 0.30
10/09/24 COURT FEES 12.00 1.20
10/09/24 COURT FEES 2.00 0.20
10/10/24 COURT FEES 8.00 0.80
10/10/24 COURT FEES 5.00 0.50
10/10/24 COURT FEES 8.00 0.80
10/10/24 COURT FEES 16.00 1.60
10/10/24 COURT FEES 30.00 3.00
10/10/24 COURT FEES 2.00 0.20
10/10/24 COURT FEES 9.00 0.90
10/10/24 COURT FEES 1.00 0.10
10/10/24 COURT FEES 6.00 0.60
10/10/24 COURT FEES 2.00 0.20
10/10/24 COURT FEES 3.00 0.30
10/10/24 COURT FEES 7.00 0.70
10/10/24 COURT FEES 2.00 0.20
10/11/24 COURT FEES 14.00 1.40
10/11/24 COURT FEES 20.00 2.00
10/11/24 COURT FEES 4.00 0.40
10/11/24 COURT FEES 4.00 0.40
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 35 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 30
DATE DESCRIPTION QUANTITY AMOUNT
10/11/24 COURT FEES 3.00 0.30
10/11/24 COURT FEES 4.00 0.40
10/11/24 COURT FEES 14.00 1.40
10/11/24 COURT FEES 3.00 0.30
10/11/24 COURT FEES 8.00 0.80
10/11/24 COURT FEES 3.00 0.30
10/11/24 COURT FEES 30.00 3.00
10/14/24 COURT FEES 2.00 0.20
10/14/24 COURT FEES 10.00 1.00
10/14/24 COURT FEES 5.00 0.50
10/14/24 COURT FEES 2.00 0.20
10/14/24 COURT FEES 4.00 0.40
10/14/24 COURT FEES 9.00 0.90
10/14/24 COURT FEES 5.00 0.50
10/14/24 COURT FEES 15.00 1.50
10/14/24 COURT FEES 16.00 1.60
10/14/24 COURT FEES 10.00 1.00
10/14/24 COURT FEES 2.00 0.20
10/14/24 COURT FEES 30.00 3.00
10/14/24 COURT FEES 22.00 2.20
10/14/24 COURT FEES 2.00 0.20
10/14/24 COURT FEES 2.00 0.20
10/14/24 COURT FEES 2.00 0.20
10/15/24 COURT FEES 9.00 0.90
10/15/24 COURT FEES 3.00 0.30
10/17/24 COURT FEES 2.00 0.20
10/17/24 COURT FEES 2.00 0.20
10/17/24 COURT FEES 3.00 0.30
10/17/24 COURT FEES 2.00 0.20
10/17/24 COURT FEES 2.00 0.20
10/17/24 COURT FEES 3.00 0.30
10/17/24 COURT FEES 2.00 0.20
10/17/24 COURT FEES 2.00 0.20
10/17/24 COURT FEES 11.00 1.10
10/18/24 COURT FEES 2.00 0.20
10/18/24 COURT FEES 2.00 0.20
10/18/24 COURT FEES 2.00 0.20
10/18/24 COURT FEES 17.00 1.70
10/18/24 COURT FEES 2.00 0.20
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 36 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 31
DATE DESCRIPTION QUANTITY AMOUNT
10/18/24 COURT FEES 16.00 1.60
10/18/24 COURT FEES 2.00 0.20
10/18/24 COURT FEES 16.00 1.60
10/18/24 COURT FEES 2.00 0.20
10/18/24 COURT FEES 2.00 0.20
10/18/24 COURT FEES 2.00 0.20
10/18/24 COURT FEES 2.00 0.20
10/18/24 COURT FEES 2.00 0.20
10/18/24 COURT FEES 30.00 3.00
10/18/24 COURT FEES 13.00 1.30
10/18/24 COURT FEES 8.00 0.80
10/21/24 COURT FEES 2.00 0.20
10/21/24 COURT FEES 2.00 0.20
10/22/24 COURT FEES 30.00 3.00
10/22/24 COURT FEES 4.00 0.40
10/22/24 COURT FEES 30.00 3.00
10/25/24 COURT FEES 3.00 0.30
10/25/24 COURT FEES 4.00 0.40
10/25/24 COURT FEES 2.00 0.20
10/25/24 COURT FEES 2.00 0.20
10/25/24 COURT FEES 30.00 3.00
10/25/24 COURT FEES 8.00 0.80
10/25/24 COURT FEES 4.00 0.40
10/28/24 COURT FEES 2.00 0.20
10/28/24 COURT FEES 11.00 1.10
10/28/24 COURT FEES 2.00 0.20
10/28/24 COURT FEES 1.00 0.10
10/28/24 COURT FEES 3.00 0.30
10/28/24 COURT FEES 5.00 0.50
10/28/24 COURT FEES 3.00 0.30
10/28/24 COURT FEES 3.00 0.30
10/28/24 COURT FEES 4.00 0.40
10/28/24 COURT FEES 2.00 0.20
10/28/24 COURT FEES 2.00 0.20
10/28/24 COURT FEES 26.00 2.60
10/28/24 COURT FEES 2.00 0.20
10/28/24 COURT FEES 16.00 1.60
10/28/24 COURT FEES 11.00 1.10
10/28/24 COURT FEES 7.00 0.70
Case 24-11217-BLS Doc 845-2 Filed 12/17/24 Page 37 of 37
COLE SCHOTZ P.C.
Re: CHAPTER 11 REORG. DEBTOR Invoice Number 993314
Client/Matter No. 67696-0001 December 2, 2024
Page 32
DATE DESCRIPTION QUANTITY AMOUNT
10/28/24 COURT FEES 2.00 0.20
10/28/24 COURT FEES 26.00 2.60
10/28/24 COURT FEES 15.00 1.50
10/28/24 COURT FEES 3.00 0.30
10/28/24 COURT FEES 2.00 0.20
10/28/24 COURT FEES 1.00 0.10
10/28/24 COURT FEES 3.00 0.30
10/28/24 COURT FEES 2.00 0.20
10/28/24 COURT FEES 7.00 0.70
10/28/24 COURT FEES 1.00 0.10
10/28/24 COURT FEES 5.00 0.50
10/28/24 COURT FEES 3.00 0.30
10/28/24 COURT FEES 9.00 0.90
10/30/24 TRANSCRIPTS 1.00 72.50
11/06/24 PHOTOCOPY /PRINTING/ SCANNING 75.00 7.50
11/06/24 ONLINE RESEARCH 1.00 107.18
11/06/24 PHOTOCOPY /PRINTING/ SCANNING 1.00 0.10
11/06/24 ONLINE RESEARCH 1.00 55.72
11/07/24 ONLINE RESEARCH 1.00 107.18
11/08/24 ONLINE RESEARCH 1.00 35.73
11/12/24 DELIVERY/COURIERS 1.00 15.00
11/13/24 DELIVERY/COURIERS 1.00 43.50
11/13/24 DELIVERY/COURIERS 1.00 469.10
11/14/24 DELIVERY/COURIERS 1.00 42.06
Total $1,094.17
TOTAL SERVICES AND COSTS: $ 255,658.17
File and source
- File
- gov.uscourts.deb.193283.845.2.pdf
- Size
- 672,842 bytes
- SHA-256
- 02c9c56f0fefc827bf4159721ee20aa9252e26fbaf15a1800d33947d4fb5fb48
- Original
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