Exhibit (2024-12-18)
- Date
- 2024-12-18
Summary
Doc 847-2 in Case 24-11217-BLS, filed December 18, 2024, contains the fee exhibits for K&E's services to Vyaire Medical Inc. for legal services rendered through November 14, 2024. Exhibit A summarizes fees by subject matter, totaling 471.50 hours and $628,871.00, with the largest amounts for Asset Sales/Section 363 Issues at $258,573.00 and Disclosure Statement/Plan/Confirmation at $202,401.00. Exhibit B lists the attorneys and paraprofessionals with their hourly rates, hours and fees, and Exhibit C summarizes expenses of $538.32. Exhibit D sets out invoices by matter with time entries describing work such as revising the confirmation brief and plan, shareholder meeting documents and employee matters. The filing is 63 pages.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
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Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 1 of 63
EXHIBIT A
Statement of Fees and Expenses by Subject Matter
Total Total
Matter Total Fees Total
Matter Description Billed Expenses
Number Requested Compensation
Hours Requested
5 Corporate & Governance Matters 16.30 $16,930.00 N/A $16,930.00
Disclosure
6 156.50 $202,401.00 N/A $202,401.00
Statement/Plan/Confirmation
7 DIP Financing and Cash Collateral 0.10 $97.50 N/A $97.50
10 Asset Sales/Section 363 Issues 192.40 $258,573.00 N/A $258,573.00
12 Business Operations 0.10 $97.50 N/A $97.50
17 Hearings 5.70 $8,212.50 N/A $8,212.50
18 Insurance and Surety Matters 17.20 $23,065.00 N/A $23,065.00
20 Tax Matters 39.50 $64,547.50 N/A $64,547.50
21 Case Administration 6.20 $6,549.00 N/A $6,549.00
22 Retention - K&E 31.30 $38,594.50 N/A $38,594.50
29 Employee and Labor Matters 6.20 $9,803.50 N/A $9,803.50
Totals: 471.50 $628,871.00 N/A $628,871.00
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 2 of 63
EXHIBIT B
Attorneys and Paraprofessionals’ Information
The K&E attorneys who rendered professional services in these cases during the
Fee Period are:
Hourly
Hours Billed Fees Billed
Date of Billing Rate
Attorney Name Position Department In this In this
Admission In this
Application Application
Application
Chris Ceresa Associate Restructuring 2020 $1,395.00 1.90 $2,650.50
Tiffani Chanroo Associate Restructuring 2021 $1,345.00 50.40 $67,788.00
Corporate -
Luke Finn Associate M&A/Private 2021 $1,345.00 5.80 $7,801.00
Equity
Justin M. Technology &
Associate 2022 $1,095.00 2.30 $2,518.50
Garfinkle IP Transactions
Emanuel Goetz Associate Taxation 2024 $750.00 26.20 $19,650.00
Palmer
Associate Taxation 2023 $995.00 4.20 $4,179.00
Gunderson
Sabrina
Associate Restructuring 2023 $975.00 58.30 $56,842.50
Lieberman
Corporate -
Dan O'Connor Associate M&A/Private 2021 $1,345.00 49.20 $66,174.00
Equity
Carolin Paus Associate Restructuring 2023 $750.00 28.90 $21,675.00
Seth Sanders Associate Restructuring 2021 $1,265.00 32.50 $41,112.50
Donatus Wang Associate Restructuring 2022 $960.00 1.60 $1,536.00
Corporate -
Ali Mohammad
Associate M&A/Private 2022 $1,095.00 23.60 $25,842.00
Zarrabi
Equity
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 3 of 63
Hourly
Hours Billed Fees Billed
Date of Billing Rate
Attorney Name Position Department In this In this
Admission In this
Application Application
Application
Corporate -
Hendrik Braun Partner M&A/Private 2010 $1,145.00 3.40 $3,893.00
Equity
Bernadette Technology &
Partner 2013 $1,575.00 0.60 $945.00
Coppola IP Transactions
Hannah
Partner Restructuring 2015 $1,595.00 1.00 $1,595.00
Crawford
Michael Ehret Partner Taxation 2001 $1,895.00 46.20 $87,549.00
Susan D. Golden Partner Restructuring 1988 $1,600.00 5.80 $9,280.00
Corporate -
Kate Hardey Partner 2003 $1,995.00 0.40 $798.00
Healthcare
Litigation -
William T. Pruitt Partner 2009 $1,695.00 1.00 $1,695.00
General
Yusuf Salloum Partner Restructuring 2018 $1,595.00 71.20 $113,564.00
Scottie Technology &
Partner 2018 $1,575.00 3.20 $5,040.00
Shermetaro IP Transactions
Corporate -
Steve Toth Partner M&A/Private 2005 $1,820.00 38.80 $70,616.00
Equity
Nicholas Warther Partner Taxation 2017 $1,665.00 0.40 $666.00
Cristina Weidner Partner Restructuring 2005 $1,665.00 2.40 $3,996.00
Spencer A.
Partner Restructuring 2013 $1,685.00 5.30 $8,930.50
Winters, P.C.
Totals 464.60 $626,336.50
The paraprofessionals of K&E who rendered professionals services in these cases during
the Fee Period are:
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 4 of 63
Hourly
Hours Billed Fees Billed
Billing Rate
Professional Name Position Department In this In this
In this
Application Application
Application
Junior
Tanzila Zomo Restructuring $355.00 6.40 $2,272.00
Paralegal
Amy Donahue Paralegal Restructuring $525.00 0.50 $262.50
Totals 6.90 $2,534.50
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 5 of 63
EXHIBIT C
Summary of Actual and Necessary Expenses for the Fee Period
Service Description Amount
Standard Copies or Prints $8.90
Color Copies or Prints $55.55
Computer Database Research $337.00
Overtime Transportation $117.15
Overtime Meals - Attorney $19.72
Document Services Overtime $0.00
Total $538.32
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 6 of 63
EXHIBIT D
Detailed Description of Fees, Expenses, and Disbursements
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 7 of 63
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
December 18, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050109733
Client Matter: 48520-5
In the Matter of Corporate & Governance Matters
For legal services rendered through November 14, 2024
(see attached Description of Legal Services for detail) $ 16,930.00
Total legal services rendered $ 16,930.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Frankfurt Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 8 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109733
Vyaire Medical Inc. Matter Number: 48520-5
Corporate & Governance Matters
Summary of Hours Billed
Name Hours Rate Amount
Chris Ceresa 0.40 1,395.00 558.00
Michael Ehret 1.80 1,895.00 3,411.00
Emanuel Goetz 6.30 750.00 4,725.00
Sabrina Lieberman 0.90 975.00 877.50
Dan O'Connor 0.80 1,345.00 1,076.00
Carolin Paus 4.20 750.00 3,150.00
Steve Toth 1.10 1,820.00 2,002.00
Donatus Wang 0.30 960.00 288.00
Spencer A. Winters, P.C. 0.50 1,685.00 842.50
TOTALS 16.30 $ 16,930.00
2
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 9 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109733
Vyaire Medical Inc. Matter Number: 48520-5
Corporate & Governance Matters
Description of Legal Services
Date Name Hours Description
11/04/24 Emanuel Goetz 1.50 Revise documents for shareholder meeting.
11/04/24 Emanuel Goetz 0.50 Revise agenda for shareholder meeting.
11/04/24 Emanuel Goetz 0.70 Revise documents for shareholders meeting.
11/04/24 Emanuel Goetz 0.30 Review, analyze issues re statutory liability.
11/04/24 Emanuel Goetz 0.50 Revise documentation for shareholders
meeting.
11/05/24 Michael Ehret 0.70 Correspond with Alix re documentation for
shareholders meeting (.3); telephone
conference with Company re shareholders
meeting (.4).
11/05/24 Steve Toth 0.30 Correspond with Y. Salloum, K&E team and
Company re shareholder meeting.
11/06/24 Chris Ceresa 0.30 Correspond with S. Lieberman and Company
re corporate governance items.
11/06/24 Michael Ehret 1.10 Correspond with Alix, Marsh re shareholders
meeting of Medical GmbH (.3); attend
shareholders meeting of Medical GmbH
(.5); review analyze minutes for shareholders
meeting (.3).
11/06/24 Emanuel Goetz 1.90 Review, revise documents for shareholders
meeting.
11/06/24 Sabrina Lieberman 0.10 Correspond with C. Ceresa, Company,
AlixPartners re board meetings.
11/06/24 Carolin Paus 1.90 Review, analyze issues re German
transparency register (1.1); correspond with
D. O'Connor, K&E team re board
composition issue (.4); conference with
German notary re same (.4).
11/06/24 Steve Toth 0.80 Participate in telephone conference with Y.
Salloum and K&E team, PwC and Company
re shareholder meeting and insurance matters
(.5); analyze Germany shareholder meeting
minutes (.3).
11/07/24 Sabrina Lieberman 0.50 Review, revise shareholder meeting minutes
(.1); draft special committee meeting minutes
(.4).
11/07/24 Carolin Paus 1.60 Correspond with D. O’Connor re board
composition (.7); draft shareholder resolution
(.9).
3
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 10 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109733
Vyaire Medical Inc. Matter Number: 48520-5
Corporate & Governance Matters
Date Name Hours Description
11/08/24 Dan O'Connor 0.80 Correspond with Company re board
composition issues.
11/08/24 Donatus Wang 0.30 Conference with C. Paus re board
composition.
11/11/24 Emanuel Goetz 0.30 Correspond with Company re settlement
agreement.
11/11/24 Emanuel Goetz 0.60 Review, analyze issues re STA.
11/11/24 Carolin Paus 0.30 Correspond with Company re governance
requirements.
11/12/24 Carolin Paus 0.40 Execute shareholder resolution.
11/13/24 Chris Ceresa 0.10 Correspond with Company, S. Lieberman,
K&E team re corporate governance matters.
11/14/24 Sabrina Lieberman 0.30 Draft special committee meeting minutes.
11/14/24 Spencer A. Winters, P.C. 0.50 Prepare for SC meeting (.1); attend special
committee meeting (.4).
Total 16.30
4
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 11 of 63
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
December 18, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050109734
Client Matter: 48520-6
In the Matter of Disclosure Statement/Plan/Confirmation
For legal services rendered through November 14, 2024
(see attached Description of Legal Services for detail) $ 202,401.00
Total legal services rendered $ 202,401.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Frankfurt Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 12 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109734
Vyaire Medical Inc. Matter Number: 48520-6
Disclosure Statement/Plan/Confirmation
Summary of Hours Billed
Name Hours Rate Amount
Tiffani Chanroo 36.70 1,345.00 49,361.50
Sabrina Lieberman 35.50 975.00 34,612.50
Yusuf Salloum 43.90 1,595.00 70,020.50
Seth Sanders 29.70 1,265.00 37,570.50
Steve Toth 0.90 1,820.00 1,638.00
Spencer A. Winters, P.C. 4.30 1,685.00 7,245.50
Tanzila Zomo 5.50 355.00 1,952.50
TOTALS 156.50 $ 202,401.00
2
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 13 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109734
Vyaire Medical Inc. Matter Number: 48520-6
Disclosure Statement/Plan/Confirmation
Description of Legal Services
Date Name Hours Description
11/01/24 Tiffani Chanroo 1.00 Review, revise confirmation brief.
11/01/24 Sabrina Lieberman 2.20 Review, revise confirmation brief.
11/01/24 Yusuf Salloum 2.00 Prepare for confirmation.
11/01/24 Seth Sanders 4.90 Draft, revise plan (2.8); research issues re
same (1.3); telephone conferences with Y.
Salloum re same (.3); correspond with Y.
Salloum re same (.5).
11/02/24 Sabrina Lieberman 0.60 Review, revise confirmation brief.
11/03/24 Tiffani Chanroo 4.40 Review, revise confirmation brief (3.9);
correspond with S. Lieberman re same (.5).
11/03/24 Seth Sanders 1.30 Telephone conference with Y. Salloum, CS,
advisors re committee settlement (.4); further
revise plan (.7); correspond with Y. Salloum
re same (.2).
11/04/24 Tiffani Chanroo 3.20 Review, revise confirmation brief (3.1);
correspond with S. Lieberman re same (.1).
11/04/24 Sabrina Lieberman 4.40 Review, revise confirmation brief.
11/04/24 Yusuf Salloum 2.40 Prepare for confirmation.
11/04/24 Seth Sanders 1.20 Correspond with Cole Schotz, Y. Salloum re
UCC investigation, settlement (.5); telephone
conferences with Cole Schotz, Y. Salloum re
same (.4); revise plan (.3).
11/05/24 Tiffani Chanroo 3.80 Review, revise confirmation brief (3.6);
correspond with S. Lieberman re same (.2).
11/05/24 Sabrina Lieberman 1.10 Conference with T. Chanroo re confirmation
brief (.1); review, revise same (1.0).
11/05/24 Yusuf Salloum 1.90 Review, analyze confirmation issues.
11/06/24 Sabrina Lieberman 1.20 Conference with Y. Salloum, AlixPartners,
Cole Schotz re UCC comments to plan.
11/06/24 Spencer A. Winters, P.C. 0.30 Review and analyze confirmation issues (.2);
telephone conference with Y. Salloum re
same (.1).
11/07/24 Tiffani Chanroo 4.00 Review, analyze confirmation brief (3.0);
conference with Y. Salloum, S. Lieberman,
Cole Schotz re same (.9); correspond withS.
Lieberman re same (.1).
11/07/24 Sabrina Lieberman 1.00 Conference with Y. Salloum, T. Chanroo,
Cole Schotz re confirmation brief (.9);
correspond with T. Chanroo re same (.1).
3
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 14 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109734
Vyaire Medical Inc. Matter Number: 48520-6
Disclosure Statement/Plan/Confirmation
Date Name Hours Description
11/07/24 Yusuf Salloum 3.40 Prepare for confirmation.
11/07/24 Seth Sanders 5.20 Telephone conferences with Y. Salloum, Cole
Schotz teams re plan amendments and
AlixPartners declaration (1.4); correspond
with Cole Schotz re same (.4); analyze, revise
plan (1.1); correspond with STB re amended
plan (.1); revise Braley declaration (2.2).
11/07/24 Steve Toth 0.30 Discuss confirmation order and related
matters with S. Sanders, K&E team, CS and
AlixPartners.
11/07/24 Spencer A. Winters, P.C. 0.90 Review and analyze confirmation issues (.4);
attend special committee telephone
conference re same (.4); prepare for same (.1).
11/08/24 Tiffani Chanroo 1.20 Correspond with S. Lieberman re escrow
agreement (.2); review, analyze confirmation
issues (1.0).
11/08/24 Sabrina Lieberman 3.20 Conference with Y. Salloum, S. Sanders, Cole
Schotz re plan and confirmation brief (.5);
review revise confirmation brief (2.7).
11/08/24 Sabrina Lieberman 0.50 Review, revise professional fee escrow
account (.3); correspond with Y. Salloum, T.
Chanroo re same (.2).
11/08/24 Yusuf Salloum 5.90 Prepare for confirmation hearing (3.5);
analyze materials re same (2.4).
11/08/24 Seth Sanders 4.40 Revise Braley declaration (1.8); correspond
with CS re same (.1); analyze injunction
provision in plan (.6); correspond and
conference with Y. Salloum re same (.4);
revise brief (1.4); correspond with Y. Salloum
re same (.1).
11/08/24 Spencer A. Winters, P.C. 0.20 Review and analyze confirmation issues (.1);
telephone conference with Y. Salloum re
same (.1).
11/09/24 Tiffani Chanroo 1.00 Review, revise confirmation brief (.9);
correspond with S. Lieberman re same (.1).
11/09/24 Sabrina Lieberman 4.20 Conference with Y. Salloum re confirmation
brief (.1); correspond with Y. Salloum, T.
Chanroo re same (.3); review, revise same
(3.8).
11/09/24 Yusuf Salloum 6.30 Review, revise confirmation documents (3.6);
research re same (2.7).
11/10/24 Tiffani Chanroo 3.40 Review, revise confirmation brief.
4
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 15 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109734
Vyaire Medical Inc. Matter Number: 48520-6
Disclosure Statement/Plan/Confirmation
Date Name Hours Description
11/10/24 Sabrina Lieberman 2.70 Review, revise confirmation brief (2.3);
conference with Y. Salloum re same (.4).
11/10/24 Yusuf Salloum 5.70 Review, revise confirmation documents (3.4);
research re same (2.3).
11/10/24 Seth Sanders 3.00 Revise Braley declaration (1.8); conference
with Y. Salloum re same (.3); correspond with
CS team, S. Winters, K&E team re same (.4);
analyze special committee presentation re
same (.5).
11/10/24 Spencer A. Winters, P.C. 0.30 Review, analyze confirmation brief.
11/11/24 Tiffani Chanroo 8.40 Review, analyze brief (3.9); review, analyze
outstanding confirmation issues (3.9);
conference with Y. Salloum, K&E team, CS
team re confirmation (.6).
11/11/24 Sabrina Lieberman 7.00 Conference with Cole Schotz, AlixPartners,
Y. Salloum, K&E team re confirmation
documents (.9); conference with AlixPartners
re wind-down budget (.1); conference with Y.
Salloum re same (.1); review, revise
confirmation documents (5.9).
11/11/24 Sabrina Lieberman 0.70 Correspond with T. Chanroo re professional
fee escrow account.
11/11/24 Yusuf Salloum 6.80 Review, revise confirmation documents (3.8);
research re same (3.0).
11/11/24 Seth Sanders 5.30 Telephone conferences with AlixPartners, CS,
Y. Salloum, K&E team re confirmation order
and related documents (1.2); revise plan,
confirmation declaration, confirmation order
(3.1); correspond with Y. Salloum, K&E team
re same (.3); analyze confirmation talking
points (.4); correspond with S. Lieberman re
same (.3).
11/11/24 Steve Toth 0.60 Telephone conference with S. Lieberman,
K&E team, Alix and CS re confirmation and
related matters.
11/11/24 Spencer A. Winters, P.C. 1.90 Review and revise chapter 11 plan (.8);
review, analyze Braley declaration (.3);
review and analyze confirmation issues (.3);
correspond with Y. Salloum K&E team re
same (.5).
11/11/24 Tanzila Zomo 3.40 Research re confirmation order precedent
(1.5); research re escrow agreements (1.9).
5
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 16 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109734
Vyaire Medical Inc. Matter Number: 48520-6
Disclosure Statement/Plan/Confirmation
Date Name Hours Description
11/12/24 Tiffani Chanroo 3.60 Review, revise confirmation order (1.1);
correspond with Cole Schotz team re same
(.1); correspond with S. Lieberman re
professional fee escrow (.8); review, analyze
issues re same (.4); review, analyze
outstanding issues re plan confirmation (1.2).
11/12/24 Sabrina Lieberman 2.50 Conference with Cole Schotz, AlixPartners,
Y. Salloum, K&E team re confirmation
hearing (.2); draft confirmation hearing
talking points (2.3).
11/12/24 Sabrina Lieberman 0.50 Correspond with T. Chanroo, Company,
Citibank re professional fee escrow account.
11/12/24 Yusuf Salloum 3.80 Review materials to prepare for confirmation.
11/12/24 Seth Sanders 1.00 Revise confirmation talking points (.3);
correspond with S. Lieberman re same (.2);
revise draft case analysis (.4); correspond
with S. Lieberman re same (.1).
11/12/24 Tanzila Zomo 1.30 Research re confirmation hearing talking
points.
11/13/24 Tiffani Chanroo 2.30 Correspond with S. Lieberman re professional
fee escrow (.4); review, analyze materials re
same (1.9).
11/13/24 Sabrina Lieberman 2.00 Review, revise confirmation hearing talking
points.
11/13/24 Sabrina Lieberman 1.40 Correspond with T. Chanroo, Y. Salloum,
AlixPartners, Company, Citibank re
professional fee escrow account.
11/13/24 Yusuf Salloum 5.70 Prepare for confirmation hearing (3.4); review
materials re same (2.3).
11/13/24 Seth Sanders 2.90 Telephone conferences with AlixPartners, CS,
Y. Salloum re confirmation preparation (1.4);
prepare hearing talking points (1.1);
correspond with S. Winters, Y. Salloum re
same (.2); telephone conference with Omni re
confirmation hearing (.2).
11/13/24 Spencer A. Winters, P.C. 0.70 Draft talking points re confirmation hearing.
11/13/24 Tanzila Zomo 0.30 Research re certificates of formation.
11/14/24 Tiffani Chanroo 0.40 Correspond with S. Lieberman, K&E team re
plan confirmation.
11/14/24 Sabrina Lieberman 0.30 Correspond with T. Chanroo, AlixPartners re
professional fee escrow account.
6
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 17 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109734
Vyaire Medical Inc. Matter Number: 48520-6
Disclosure Statement/Plan/Confirmation
Date Name Hours Description
11/14/24 Seth Sanders 0.50 Analyze issues re winddown mechanics (.3);
correspond with W. Pruitt, Y. Salloum re
same (.2).
11/14/24 Tanzila Zomo 0.50 Coordinate listen-only line re confirmation
hearing.
Total 156.50
7
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 18 of 63
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
December 18, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050109735
Client Matter: 48520-7
In the Matter of DIP Financing and Cash Collateral
For legal services rendered through November 14, 2024
(see attached Description of Legal Services for detail) $ 97.50
Total legal services rendered $ 97.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Frankfurt Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 19 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109735
Vyaire Medical Inc. Matter Number: 48520-7
DIP Financing and Cash Collateral
Summary of Hours Billed
Name Hours Rate Amount
Sabrina Lieberman 0.10 975.00 97.50
TOTALS 0.10 $ 97.50
2
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 20 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109735
Vyaire Medical Inc. Matter Number: 48520-7
DIP Financing and Cash Collateral
Description of Legal Services
Date Name Hours Description
11/13/24 Sabrina Lieberman 0.10 Correspond with S. Sanders re DIP.
Total 0.10
3
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 21 of 63
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
December 18, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050109737
Client Matter: 48520-10
In the Matter of Asset Sales/Section 363 Issues: Use, Sale & Disposition of Property
For legal services rendered through November 14, 2024
(see attached Description of Legal Services for detail) $ 258,573.00
Total legal services rendered $ 258,573.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Frankfurt Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 22 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109737
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Summary of Hours Billed
Name Hours Rate Amount
Hendrik Braun 3.40 1,145.00 3,893.00
Bernadette Coppola 0.60 1,575.00 945.00
Hannah Crawford 0.80 1,595.00 1,276.00
Michael Ehret 6.30 1,895.00 11,938.50
Luke Finn 5.80 1,345.00 7,801.00
Justin M. Garfinkle 2.30 1,095.00 2,518.50
Emanuel Goetz 3.30 750.00 2,475.00
Palmer Gunderson 4.00 995.00 3,980.00
Kate Hardey 0.40 1,995.00 798.00
Sabrina Lieberman 5.60 975.00 5,460.00
Dan O'Connor 46.90 1,345.00 63,080.50
Carolin Paus 24.70 750.00 18,525.00
Yusuf Salloum 23.90 1,595.00 38,120.50
Scottie Shermetaro 3.20 1,575.00 5,040.00
Steve Toth 33.50 1,820.00 60,970.00
Donatus Wang 1.30 960.00 1,248.00
Nicholas Warther 0.40 1,665.00 666.00
Cristina Weidner 2.40 1,665.00 3,996.00
Ali Mohammad Zarrabi 23.60 1,095.00 25,842.00
TOTALS 192.40 $ 258,573.00
2
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 23 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109737
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Description of Legal Services
Date Name Hours Description
11/01/24 Bernadette Coppola 0.20 Correspond with client, S. Toth and K&E
team re transition services agreement
services.
11/01/24 Luke Finn 0.30 Correspond with Company re intercompany
settlement and transitional services
agreement.
11/01/24 Palmer Gunderson 2.10 Research application of tax allocation rules
for sale transaction (1.3); correspond with N.
Warther and S. Zablotney re revisions to
transition services agreement (.3); review and
revise tax comments on purchase agreement
(.5).
11/01/24 Sabrina Lieberman 0.60 Conference with buyer, buyer counsel, S.
Toth, K&E team re transaction progress.
11/01/24 Dan O'Connor 4.60 Telephone conference with Company, buyer,
AlixPartners, S. Toth and K&E team re
closing matters (.5); telephone conference
with Company re executive steerco matters
(.5); review and revise TSA (.6); correspond
with Company and N. Warther re purchase
price matters (.4); correspond with
AlixPartners re 503(b)(9) and cure cost
matters (.3); review, analyze closing checklist
(.6); draft closing summary (.7); correspond
with A. Zarrabi re transaction matters (.4);
review and revise W-9s (.6).
11/01/24 Yusuf Salloum 3.50 Review, analyze sale transaction issues.
11/01/24 Steve Toth 1.40 Participate in all hands telephone conference
re transaction closing (.6); analyze closing
checklist (.3); review, analyze issues re tax
matters, allocation and intercompany issues
(.5).
11/01/24 Ali Mohammad Zarrabi 3.40 Review, analyze APA (.4); draft shell
disclosure schedules (.6); review, analyze
share transfer agreement (.8); review, analyze
issues re sale transactions (1.6).
11/02/24 Steve Toth 1.10 Discuss insurance update with Y. Salloum,
K&E team and Vyaire (.5); review, analyze
issues re same (.6).
3
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 24 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109737
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
11/03/24 Bernadette Coppola 0.10 Correspond with D. O'Connor and K&E team
re disclosure schedules.
11/03/24 Dan O'Connor 3.10 Correspond with buyer team and advisors re
Italian closing matters (.8); review and revise
POA and quota transfer deeds for same (.8);
analyze foreign subsidiary resignation matters
(.4); correspond with Company re Australian
sale matters (.5); review, analyze closing
checklist (.6).
11/04/24 Michael Ehret 1.10 Draft overview for settlement agreement (.3);
telephone conference with Company, E.
Goetz re settlement agreement (.4);
correspond with Alix, Marsh, CS re sale (.4).
11/04/24 Luke Finn 0.60 Review, analyze issues re patents (.2); review,
analyze sale agreement and first amendment
thereto (.4).
11/04/24 Justin M. Garfinkle 0.40 Review, analyze patent issues.
11/04/24 Emanuel Goetz 0.30 Review, analyze tax issues re German
transaction.
11/04/24 Emanuel Goetz 0.40 Discuss tax issues re German transaction with
M. Ehret.
11/04/24 Emanuel Goetz 1.00 Review and revise SPA.
11/04/24 Palmer Gunderson 1.30 Revise tax comments to purchase agreement
(.7); prepare draft allocation schedule for sale
transaction (.6).
11/04/24 Sabrina Lieberman 0.60 Conference with buyer, buyer counsel, S.
Toth, K&E team re transaction progress.
11/04/24 Dan O'Connor 3.60 Conference with Company, buyer team,
AlixPartners, S. Toth, K&E team re closing
matters (.5); telephone conference with
advisors re Italy purchase agreement matters
(.5); telephone conference with Crowell re
transaction matters (.4); telephone conference
with Company re transaction matters (.6);
review and revise bills of sale and assignment
and assumption agreements (1.0); correspond
with A. Zarrabi re same (.3); review and
revise officer certificate (.3).
4
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 25 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109737
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
11/04/24 Carolin Paus 2.20 Review, analyze German notarization issues
(1.4); conference with M. Ehret and E. Goetz
re share purchase agreement re shares in MIM
(.6); correspond with D. O'Connor and K&E
team re closing (.2).
11/04/24 Yusuf Salloum 3.90 Analyze issues re sale transaction.
11/04/24 Scottie Shermetaro 0.20 Review, analyze purchased asset list and
relevant IP license agreements.
11/04/24 Steve Toth 3.60 Participate in all hands telephone conference
re transaction closing (.6); review, analyze
issues re same (.2); participate in advisors
telephone conference with Y. Salloum, K&E
team, CS and AlixPartners re same (.7);
discuss Italy PoA with D. O'Connor (.1);
analyze IP questions issues (.3); review,
analyze issues re Brazil IP matters (.6);
review, analyze APA issues (1.1).
11/04/24 Ali Mohammad Zarrabi 4.30 Draft secretary certificate (.3); review;
analyze APA (.4); review, analyze Perma
Pure schedules (.2); review; analyze bills of
sale (.3); attend meeting with Trudell re same
(.4); attend meeting re Italy transaction (.5);
review, analyze issues re transaction closing
(2.2).
11/05/24 Bernadette Coppola 0.30 Correspond with S. Shermetaro, K&E team re
asset purchase agreement.
11/05/24 Luke Finn 2.50 Review, analyze issues re license agreement
(.3); review, analyze issues re Malaysia bank
(.2); correspond with Company re
intercompany agreement schedules (.4);
review, analyze intercompany agreement
schedules (.3); correspond with buyer counsel
re intercompany agreement schedules (.2);
review, analyze Korean debt issue (.3);
review, analyze documentation re IP
assignment (.8).
11/05/24 Justin M. Garfinkle 1.00 Draft summary of rights under respective
purchase agreements.
11/05/24 Kate Hardey 0.40 Review, analyze draft disclosure schedules.
11/05/24 Sabrina Lieberman 0.60 Conference with buyer, buyer counsel, S.
Toth, K&E team re transaction progress.
5
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 26 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109737
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
11/05/24 Dan O'Connor 3.10 Conference with Company, buyer team,
AlixPartners, S. Toth and other K&E team re
closing matters (.5); telephone conference
with Company and S. Toth re non-debtor
matters (.5); correspond with Company, S.
Shermetaro, K&E team re seller name matters
(.8); review, analyze closing checklist (.5);
correspond with Crowell team re employee
issues and assigned contracts (.5); correspond
with C. Paus re German transaction matters
(.3).
11/05/24 Carolin Paus 3.40 Conference with German notary re transfer of
Vyaire Medical GmbH (.6); draft sub-PoA for
notarization (.8); research re UBO
requirements for the transfer of shares (1.0);
correspond with Company re required UBO
(1.0).
11/05/24 Yusuf Salloum 4.80 Analyze issues re German structuring (3.0);
analyze issues re sale transaction (1.8).
11/05/24 Scottie Shermetaro 2.10 Telephone conference with A. Zarrabi re
disclosure schedules (.2); attend telephone
conference with Company re scope of IP
rights in acquisition (.5); review and revise
disclosure schedules (1.4).
11/05/24 Steve Toth 3.00 Participate in all hands telephone conference
re closing (.5); discuss funds flow, purchase
price and related matters with D. O'Connor,
AlixPartners and Company (.5); participate in
advisor telephone conference with Y.
Salloum, K&E team, AlixPartners and CS re
sale issues (.9); analyze issues re closing
matters (.3); discuss APA and related matters
with D. O'Connor (.2); correspond with
Company, Y. Salloum, K&E team re IP issues
re transaction (.6).
11/05/24 Donatus Wang 0.50 Review, analyze issues re share transfers (.2);
correspond with C. Paus re status of closing
workstreams (.3).
11/05/24 Ali Mohammad Zarrabi 1.40 Review, analyze schedules (.2); revise China
subsidiary bill of sale (.4); review, analyze
issues re sale transactions (.8).
11/06/24 Michael Ehret 0.70 Review, analyze comments re draft MIM SPA
(.4); review, revise draft SPA (.3).
6
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 27 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109737
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
11/06/24 Luke Finn 0.40 Review, analyze i tax issues re sale.
11/06/24 Justin M. Garfinkle 0.50 Review, analyze seller name issue.
11/06/24 Emanuel Goetz 0.30 Review and revise SPA.
11/06/24 Sabrina Lieberman 0.60 Conference with buyer, buyer counsel, S.
Toth, K&E team re transaction progress.
11/06/24 Dan O'Connor 3.70 Conference with Company, buyer,
AlixPartners, S. Toth and other K&E team re
closing matters (.5); telephone conference
with Company re transaction matters (.8);
review, analyze funds flow issues (.5);
review, analyze closing materials (1.4);
correspond with A. Zarrabi re closing matters
(.5).
11/06/24 Carolin Paus 2.10 Draft sub-PoA for notarization (.7);
conference with German notary re same (.5);
correspond with Company re KYC
documentation (.5); revise SPA (.4).
11/06/24 Yusuf Salloum 3.60 Review, analyze German issues re sale
closing.
11/06/24 Scottie Shermetaro 0.50 Review, analyze diligence materials.
11/06/24 Steve Toth 1.50 Review, analyze closing matters (.2);
participate in all hands telephone conference
re closing work in process (.6); discuss buyer
issues with Company (.7).
11/06/24 Donatus Wang 0.30 Correspond with C. Paus re German SPAs.
11/06/24 Ali Mohammad Zarrabi 1.80 Review, analyze transaction documents (1.2);
conference with S. Toth, K&E team re closing
(.6).
11/07/24 Hendrik Braun 0.20 Review, analyze issues re SPA and share
transfers.
11/07/24 Hannah Crawford 0.80 Correspond with D. O’Connor re ex-US asset
and equity transfer process.
11/07/24 Luke Finn 0.60 Review, analyze issues re TSA schedules (.4);
correspond with Company re bidder escrow
(.2).
11/07/24 Sabrina Lieberman 0.40 Conference with buyer, buyer counsel, S.
Toth, K&E team re transaction progress.
7
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 28 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109737
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
11/07/24 Dan O'Connor 5.40 Conference with Company, buyer team,
AlixPartners, S. Toth, K&E team re closing
matters (.5); telephone conference with
AlixPartners team, Company, other advisors
re Italy counsel onboarding (.7); prepare
amendment to APA (2.5); correspond with S.
Toth re same (.5); prepare cover amendment
to amendment to APA (.7); review, revise
closing checklist (.5).
11/07/24 Carolin Paus 0.80 Conference with M. Ehret re required closing
documents and settlement agreement.
11/07/24 Yusuf Salloum 3.40 Review, analyze issues re sale closing.
11/07/24 Steve Toth 3.80 Participate in all hands telephone conference
re closing (.5); correspond with K&E team
and AlixPartners re closing matters (.4);
analyze and revise APA amendment (1.1);
discuss same with D. O'Connor (.4); review,
analyze issues re Brazil and tax matters re
transactions (.2); correspond s with Company
and AlixPartners re transaction issues (.7);
analyze issues re bill of sale (.5).
11/07/24 Ali Mohammad Zarrabi 0.50 Telephone conference with buyer re closing
matters.
11/08/24 Hendrik Braun 0.80 Review, analyze issues re share transfers.
11/08/24 Michael Ehret 1.20 Review, analyze draft rep letter, draft SPA,
draft transfer agreement (.8); correspond with
Company re same (.4).
11/08/24 Luke Finn 0.20 Review, analyze employee issue re sale.
11/08/24 Justin M. Garfinkle 0.40 Review, analyze patent license agreement
obligations.
11/08/24 Emanuel Goetz 0.80 Revise support letters.
11/08/24 Palmer Gunderson 0.60 Correspond with N. Warther and Company re
purchase price allocation for sale transaction.
11/08/24 Sabrina Lieberman 0.50 Conference with buyer, buyer counsel, S.
Toth, K&E team re transaction progress.
11/08/24 Dan O'Connor 3.30 Conference with Company, buyer team,
AlixPartners, S. Toth, K&E team re closing
matters (.5); telephone conference with
Company re executive steerco matters (.5);
review and revise amendment to APA (1.8);
review, analyze closing checklist (.5).
8
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 29 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109737
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
11/08/24 Carolin Paus 2.20 Correspond with H. Braun re requirements for
change in management (.4); draft officers'
certificate (.8); draft change‑in‑management
application with German commercial register
(.5); correspond with Company re same (.5).
11/08/24 Scottie Shermetaro 0.40 Review, analyze IP license issues related to
unacquired patents.
11/08/24 Steve Toth 2.50 Analyze correspondence from foreign counsel
re international closings (.3); participate in all
hands telephone conference re closing
checklist (.6); review, analyze issues re same
(.2); participate in advisor telephone
conference with Y. Salloum, K&E team, CS
and AlixPartners (.4); discuss closing matters
with Company and AlixPartners (.8); review,
analyze issues re same (.2).
11/08/24 Nicholas Warther 0.40 Review and analyze purchase price allocation.
11/08/24 Cristina Weidner 2.40 Comment on settlement agreement and
related SPA.
11/08/24 Ali Mohammad Zarrabi 0.50 Attend conference with buyer re closing.
11/09/24 Dan O'Connor 1.50 Conference with Company, buyer team,
AlixPartners, S. Toth and K&E team re
closing matters (.5); review and revise bills of
sale for US and foreign asset transfers (1.0).
11/09/24 Carolin Paus 2.70 Draft settlement agreement.
11/09/24 Steve Toth 0.40 Correspond with Crowell, D. O'Connor and
K&E team re closing deliverables.
11/10/24 Michael Ehret 0.90 Correspond with C. Paus, E. Goetz re closing.
11/10/24 Sabrina Lieberman 0.50 Conference with buyer, buyer counsel and
advisors, AlixPartners, S. Toth, K&E team re
closing work in process.
11/10/24 Dan O'Connor 3.90 Conference with Company, buyer team,
AlixPartners, S. Toth and other K&E team
members re closing matters (.5); telephone
conference with AlixPartners re transaction
matters (.5); correspond with AlixPartners,
other advisors re transaction matters (.9);
telephone conference with advisors re closing
checklist matters (.5); review, revise closing
checklist (1.5).
11/10/24 Carolin Paus 1.00 Review, revise settlement agreement (.6);
review, analyze issues re same (.4).
9
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 30 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109737
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
11/10/24 Steve Toth 0.50 Participate in all hands telephone conference
re Trudell closing.
11/11/24 Hendrik Braun 0.50 Review, analyze issues re German
transactions.
11/11/24 Michael Ehret 1.40 Correspond with C. Weidner, C. Paus re
amendments to set-off and waiver agreement
(.4); review, revise set-off and waiver
agreement (.6); correspond with E. Goetz re
closing (.4).
11/11/24 Luke Finn 0.90 Review, analyze second amendment to asset
purchase agreement (.5); conference with
Company re closing issues (.4).
11/11/24 Sabrina Lieberman 1.40 Conference with buyer, buyer counsel, S.
Toth, K&E team re transaction progress.
11/11/24 Dan O'Connor 6.30 Conferences with Company, buyer team,
AlixPartners, S. Toth, K&E team re closing
matters (1.0); telephone conference with
Company advisors re closing matters (.8);
telephone conferences with Company,
AlixPartners team and S. Toth re transaction
matters (.5); correspond with H. Joo re South
Korea closing matters (.4); correspond with
C. Paus re closing matters (3.6).
11/11/24 Carolin Paus 6.20 Conference with C. Weider re settlement
agreement (.6); revise settlement agreement
(1.2); review, analyze issue re SPA (.7);
review, analyze issue re notarization of share
transfer agreement (1.5); conference with M.
Ehret and E. Goetz re tax and governance
issues (1.0); correspond with H. Braun re SPA
(.6); correspond with S. Toth and K&E team
re same (.6).
11/11/24 Yusuf Salloum 2.30 Prepare for closing.
11/11/24 Steve Toth 0.60 Analyze APA (.4); revise same (.2).
10
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 31 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109737
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
11/11/24 Steve Toth 6.00 Analyze issues re Brazil matters (.2);
participate in all hands telephone conference
re closing (.6); analyze and draft
correspondence to foreign counsel re foreign
transfer documents (.5); discuss insurance and
funds flow with Company, AlixPartners, D.
O'Connor and K&E team (.4); discuss
Blender transaction with Company and
AlixPartners (.4); participate in second all
hand telephone conference re transaction
issues (.7); review, analyze issues re APA,
closing and related APA documents and
drafts (2.2); conference with D. O'Connor,
K&E team, AlixPartners and Company re
revised APA (.5); conference with D.
O'Connor and Crowell re same (.5).
11/11/24 Donatus Wang 0.30 Review, analyze issues re intercompany
receivables agreement (.1); review, analyze
issues re closing (.2).
11/11/24 Ali Mohammad Zarrabi 2.30 Review, analyze outstanding issues re
transaction.
11/12/24 Hendrik Braun 1.40 Review, analyze draft notarial deed and draft
share transfer agreement.
11/12/24 Michael Ehret 1.00 Correspond with Company advisors re
transfer agreement (.3); correspond with Alix,
Marsh re payment of premium, emails,
organization of closing steps (.7).
11/12/24 Luke Finn 0.30 Review, analyze issues re TSA.
11/12/24 Emanuel Goetz 0.40 Conference with Company, M. Ehret re post-
closing issues. ds MIM-Transfer.
11/12/24 Emanuel Goetz 0.10 Conference with M. Ehret re post-closing
issues.
11/12/24 Sabrina Lieberman 0.40 Conference with buyer, buyer counsel, S.
Toth, K&E team re transaction progress.
11/12/24 Dan O'Connor 5.90 Conference with Company, buyer,
AlixPartners, S. Toth, K&E team re closing
matters (.5); telephone conference with
advisor re non-debtor assets (.5); attend
closing telephone conference (.4); review,
analyze closing matters (3.9); correspond with
S. Toth, K&E team re same (.6).
11
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 32 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109737
Vyaire Medical Inc. Matter Number: 48520-10
Asset Sales/Section 363 Issues: Use, Sale & Disposition of
Property
Date Name Hours Description
11/12/24 Carolin Paus 4.10 Conference with H. Braun and M. Ehret re
share purchase documentation (2.1);
telephone conference with advisor re same
(.5) telephone conference with German notary
re share transfer issues (.9); correspond with
M. Ehret and Company re settlement
agreement (.6).
11/12/24 Yusuf Salloum 2.40 Close sale transactions.
11/12/24 Steve Toth 7.30 Analyze issues re closing matters (2.7);
correspond with AlixPartners and Y. Salloum
re closing (.1); participate in all hands
telephone conference re Trudell closing (.4);
analyze revised closing documents (1.3);
analyze issues re Brazil matters (.6); analyze
issues re final closing matters (.9); correspond
with D. O'Connor and Crowell re closing
matters and schedule (.4); finalize closing
matters and documents (.8); close transaction
with all hands telephone conference (.1).
11/12/24 Donatus Wang 0.20 Review, analyze issues re share transfer.
11/12/24 Ali Mohammad Zarrabi 2.70 Review, analyze APA (.4); prepare disclosure
schedules (.6); review, analyze issues re
closing (1.7).
11/13/24 Hendrik Braun 0.50 Review, analyze issues re closing re German
transactions.
11/13/24 Dan O'Connor 2.50 Review, analyze post‑closing issues (1.9);
correspond with CS, S. Toth, K&E team re
same (.6).
11/13/24 Steve Toth 1.80 Analyze APA (.6); review, analyze issues re
closing documents (.3); review, analyze issues
re potential transactions (.3); correspond with
D. O'Connor and AlixPartners re TSA issues
(.4); correspond with D. O’Connor, K&E
team and AlixPartners re same (.2).
11/13/24 Ali Mohammad Zarrabi 6.70 Review and revise APA and disclosure
schedules (1.2); correspond with various
parties re Blender APA and treatment of
ZOLL/Trudell equipment in Brazil (2.1);
review, analyze issues re sale transactions
(3.4).
Total 192.40
12
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 33 of 63
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
December 18, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050109738
Client Matter: 48520-12
In the Matter of Business Operations
For legal services rendered through November 14, 2024
(see attached Description of Legal Services for detail) $ 97.50
Total legal services rendered $ 97.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Frankfurt Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 34 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109738
Vyaire Medical Inc. Matter Number: 48520-12
Business Operations
Summary of Hours Billed
Name Hours Rate Amount
Sabrina Lieberman 0.10 975.00 97.50
TOTALS 0.10 $ 97.50
2
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 35 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109738
Vyaire Medical Inc. Matter Number: 48520-12
Business Operations
Description of Legal Services
Date Name Hours Description
11/07/24 Sabrina Lieberman 0.10 Conference with vendor re outstanding issue.
Total 0.10
3
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 36 of 63
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
December 18, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050109739
Client Matter: 48520-17
In the Matter of Hearings
For legal services rendered through November 14, 2024
(see attached Description of Legal Services for detail) $ 8,212.50
Total legal services rendered $ 8,212.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Frankfurt Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 37 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109739
Vyaire Medical Inc. Matter Number: 48520-17
Hearings
Summary of Hours Billed
Name Hours Rate Amount
Tiffani Chanroo 0.50 1,345.00 672.50
Amy Donahue 0.50 525.00 262.50
Yusuf Salloum 3.40 1,595.00 5,423.00
Seth Sanders 0.80 1,265.00 1,012.00
Spencer A. Winters, P.C. 0.50 1,685.00 842.50
TOTALS 5.70 $ 8,212.50
2
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 38 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109739
Vyaire Medical Inc. Matter Number: 48520-17
Hearings
Description of Legal Services
Date Name Hours Description
11/14/24 Tiffani Chanroo 0.50 Telephonically attend confirmation hearing.
11/14/24 Amy Donahue 0.50 Assist attorneys to monitor lines
re confirmation hearing.
11/14/24 Yusuf Salloum 3.40 Attend confirmation hearing (.4); prepare for
same (3.0).
11/14/24 Seth Sanders 0.80 Telephonically attend confirmation hearing
(.5); prepare for same (.3).
11/14/24 Spencer A. Winters, P.C. 0.50 Attend confirmation hearing (.4); prepare for
same (.1).
Total 5.70
3
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 39 of 63
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
December 18, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050109740
Client Matter: 48520-18
In the Matter of Insurance and Surety Matters
For legal services rendered through November 14, 2024
(see attached Description of Legal Services for detail) $ 23,065.00
Total legal services rendered $ 23,065.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Frankfurt Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 40 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109740
Vyaire Medical Inc. Matter Number: 48520-18
Insurance and Surety Matters
Summary of Hours Billed
Name Hours Rate Amount
Michael Ehret 7.60 1,895.00 14,402.00
Emanuel Goetz 7.40 750.00 5,550.00
Palmer Gunderson 0.20 995.00 199.00
Dan O'Connor 0.50 1,345.00 672.50
William T. Pruitt 0.80 1,695.00 1,356.00
Seth Sanders 0.70 1,265.00 885.50
TOTALS 17.20 $ 23,065.00
2
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 41 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109740
Vyaire Medical Inc. Matter Number: 48520-18
Insurance and Surety Matters
Description of Legal Services
Date Name Hours Description
11/01/24 Palmer Gunderson 0.20 Correspond with M. Ehret re insurance
policy.
11/02/24 William T. Pruitt 0.30 Review company indemnification provisions
and D&O insurance policy (.2); correspond
with Y. Salloum and S. Sanders re same (.1).
11/05/24 Michael Ehret 1.80 Correspond with Alix, Marsh re insurance
policy (.4); telephone conference with
Deloitte re comments on insurance policy
(.3); correspond with Marsh re final insurance
policy (.4); review, analyze issues re
insurance policy (.7).
11/05/24 Emanuel Goetz 0.80 Review, revise insurance policy.
11/05/24 Emanuel Goetz 0.30 Review, analyze insurance issue.
11/05/24 Emanuel Goetz 0.70 Conference with M. Ehret re insurance policy.
11/06/24 Michael Ehret 1.90 Review, analyze revised insurance policy (.6);
correspond with E. Goetz re same
(.3); review, analyze insurance policy (.6);
correspond with various parties re finalization
of insurance policy (.2); correspond with E.
Goetz, K&E team, Company re insurance
premium (.2).
11/06/24 Emanuel Goetz 0.80 Review and revise insurance policy draft.
11/06/24 Emanuel Goetz 0.50 Review, analyze issues re tax insurance.
11/07/24 Michael Ehret 1.30 Review revised draft policy (.6); correspond
with Alix, Marsh re status (.4); correspond
with E. Goetz, re documentation finalization
documents, closing preparation (.3).
11/07/24 Emanuel Goetz 0.30 Review, analyze issues re tax insurance.
11/07/24 Emanuel Goetz 1.60 Revise insurance representation letter and
support letters.
11/08/24 Emanuel Goetz 0.20 Conference with M. Ehret re insurance.
11/11/24 Michael Ehret 1.10 Telephone conference with Company re to
funding of insurance premium (.5);
correspond with various parties re preparation
of rep letters for insurance policy (.6).
11/11/24 Emanuel Goetz 0.40 Draft representation letter re tax insurance.
11/11/24 Emanuel Goetz 1.00 Review, analyze issues re tax insurance.
11/11/24 Emanuel Goetz 0.60 Telephone conference with S. Toth, K&E
team, AlixPartners re tax insurance.
3
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 42 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109740
Vyaire Medical Inc. Matter Number: 48520-18
Insurance and Surety Matters
Date Name Hours Description
11/11/24 Dan O'Connor 0.50 Correspond with Y. Salloum and M. Ehret re
insurance policy matters.
11/12/24 Michael Ehret 0.60 Conference with Company re set-off, amounts
(.2); correspond with E. Goetz, buyer,
Deloitte re insurance policy (.4).
11/12/24 William T. Pruitt 0.50 Analyze D&O tail coverage (.4); telephone
conference with S. Sanders re same (.1).
11/13/24 Michael Ehret 0.90 Correspond with E. Goetz re insurance
premium (.4); correspond with Marsh,
Company re status of insurance issues (.5).
11/13/24 Emanuel Goetz 0.20 Correspond with Marsh re tax insurance.
11/13/24 Seth Sanders 0.70 Analyze issues re wind down, D&O tail (.3);
telephone conference with W. Pruitt re same
(.1); correspond with Y. Salloum, K&E team
re same (.3).
Total 17.20
4
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 43 of 63
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
December 18, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050109741
Client Matter: 48520-20
In the Matter of Tax Matters
For legal services rendered through November 14, 2024
(see attached Description of Legal Services for detail) $ 64,547.50
Total legal services rendered $ 64,547.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Frankfurt Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 44 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109741
Vyaire Medical Inc. Matter Number: 48520-20
Tax Matters
Summary of Hours Billed
Name Hours Rate Amount
Michael Ehret 30.50 1,895.00 57,797.50
Emanuel Goetz 9.00 750.00 6,750.00
TOTALS 39.50 $ 64,547.50
2
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 45 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109741
Vyaire Medical Inc. Matter Number: 48520-20
Tax Matters
Description of Legal Services
Date Name Hours Description
11/01/24 Michael Ehret 2.70 Telephone conference with Certa, Clifford
Chance, Alix re negotiation of insurance
policy, implications, structuring
considerations (.4); prepare for same (.3);
correspond with Alix, Marsh, re same (.1);
review, analyze draft policy (.4); correspond
with Trudell, Deloitte re to insurance policy
(.3); correspond with Company ire exhibits to
settlement agreement (.5); correspond with
Alix, Marsh re figures, overview (.4); review,
analyze tax issues (.3).
11/02/24 Michael Ehret 1.20 Review analyze revised tax insurance policy
issues (.4); draft responses for same (.2);
attendance telephone conference with
Company, S. Toth re same (.3); review,
analyze tax issues (.3).
11/03/24 Michael Ehret 1.30 Telephone conference with Trudell, Deloitte
re tax matters related to insurance policy (.3);
correspond with Alix, Marsh re same (.4);
review, analyze tax issues (.6).
11/04/24 Michael Ehret 4.80 Correspond with E. Goetz, Company re tax
issues related to intercompany transactions
(.4); review analyze tax materials, schedule of
intercompany transactions (.4); telephone
conference with Company, E. Goetz re
intercompany transactions (.5); review, revise
draft overview of same (.6); review, analyze
tax issues (2.9).
11/04/24 Emanuel Goetz 0.50 Conference with Company and M. Ehret re
intercompany settlement re tax issues.
11/04/24 Emanuel Goetz 1.00 Review, analyze intercompany settlement
agreement re tax issues.
11/04/24 Emanuel Goetz 0.90 Conference with Company, M. Ehret re tax
issues re intercompany settlement.
11/04/24 Emanuel Goetz 0.50 Conference with M. Ehret and Company re
intercompany settlement re tax issues.
11/05/24 Michael Ehret 3.40 Review, analyze tax issues re intercompany
settlement.
3
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 46 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109741
Vyaire Medical Inc. Matter Number: 48520-20
Tax Matters
Date Name Hours Description
11/06/24 Michael Ehret 4.10 Telephone conference with Company re
intercompany transactions (.4); correspond
with E. Goetz re closing preparations (.3);
review, analyze tax issues re same (3.4).
11/06/24 Emanuel Goetz 0.30 Conference with Company and M. Ehret re
MIM-transfer.
11/06/24 Emanuel Goetz 0.40 Discuss MIM transfer with C. Paus.
11/07/24 Michael Ehret 1.60 Review, analyze tax issues re intercompany
settlement.
11/07/24 Emanuel Goetz 0.30 Correspond with M. Ehret re MIM transfer
and tax insurance.
11/07/24 Emanuel Goetz 0.60 Review, analyze issues re MIM transfer and
tax insurance.
11/08/24 Michael Ehret 1.70 Review, analyze tax issues re intercompany
settlement.
11/10/24 Michael Ehret 1.90 Review, analyze tax issues re intercompany
settlement.
11/10/24 Emanuel Goetz 0.50 Review and revise settlement agreement re
tax issues.
11/11/24 Michael Ehret 3.30 Correspond with Alix, Marsh re intercompany
tax issues (.4); review, analyze tax issues re
same (2.9).
11/11/24 Emanuel Goetz 0.20 Conference with M. Ehret re intercompany
issues.
11/11/24 Emanuel Goetz 0.30 Review, analyze transfer documents.
11/11/24 Emanuel Goetz 0.90 Conference with M. Ehret re intercompany
settlement tax issues.
11/11/24 Emanuel Goetz 0.40 Conference with M. Ehret re intercompany
settlement tax issues.
11/11/24 Emanuel Goetz 1.40 Revise intercompany settlement agreement
(.9); correspond with M. Ehret re tax issues
(.5).
11/12/24 Michael Ehret 3.70 Review, analyze tax issues re intercompany
settlement.
11/12/24 Emanuel Goetz 0.50 Revise STA.
11/12/24 Emanuel Goetz 0.30 Review, analyze tax issues re intercompany
settlement.
11/13/24 Michael Ehret 0.80 Review, analyze tax issues re intercompany
settlement.
Total 39.50
4
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 47 of 63
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
December 18, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050109742
Client Matter: 48520-21
In the Matter of Case Administration
For legal services rendered through November 14, 2024
(see attached Description of Legal Services for detail) $ 6,549.00
Total legal services rendered $ 6,549.00
Austin Bay Area Beijing Boston Brussels Chicago Dallas Frankfurt Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 48 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109742
Vyaire Medical Inc. Matter Number: 48520-21
Case Administration
Summary of Hours Billed
Name Hours Rate Amount
Chris Ceresa 1.20 1,395.00 1,674.00
Sabrina Lieberman 5.00 975.00 4,875.00
TOTALS 6.20 $ 6,549.00
2
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 49 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109742
Vyaire Medical Inc. Matter Number: 48520-21
Case Administration
Description of Legal Services
Date Name Hours Description
11/04/24 Sabrina Lieberman 0.60 Conference with Y. Salloum, Cole Schotz,
AlixPartners re work in process.
11/05/24 Sabrina Lieberman 1.10 Conference with Y. Salloum, Cole Schotz,
AlixPartners re work in process.
11/06/24 Sabrina Lieberman 0.40 Conference with Y. Salloum, Cole Schotz,
AlixPartners re work in process.
11/08/24 Sabrina Lieberman 1.00 Conference with Y. Salloum, Cole Schotz,
AlixPartners re work in process.
11/11/24 Sabrina Lieberman 0.20 Conference with Y. Salloum, Cole Schotz,
AlixPartners re work in process.
11/12/24 Sabrina Lieberman 0.80 Draft internal memorandum re sales and
confirmation.
11/13/24 Sabrina Lieberman 0.50 Review, revise internal memorandum re sales
and confirmation.
11/14/24 Chris Ceresa 1.20 Review, analyze issues re work in process.
11/14/24 Sabrina Lieberman 0.40 Draft internal memorandum re sales and
confirmation.
Total 6.20
3
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 50 of 63
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
December 18, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050109743
Client Matter: 48520-22
In the Matter of Retention - K&E
For legal services rendered through November 14, 2024
(see attached Description of Legal Services for detail) $ 38,594.50
Total legal services rendered $ 38,594.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Frankfurt Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 51 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109743
Vyaire Medical Inc. Matter Number: 48520-22
Retention - K&E
Summary of Hours Billed
Name Hours Rate Amount
Chris Ceresa 0.30 1,395.00 418.50
Tiffani Chanroo 13.20 1,345.00 17,754.00
Susan D. Golden 5.80 1,600.00 9,280.00
Sabrina Lieberman 11.10 975.00 10,822.50
Tanzila Zomo 0.90 355.00 319.50
TOTALS 31.30 $ 38,594.50
2
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 52 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109743
Vyaire Medical Inc. Matter Number: 48520-22
Retention - K&E
Description of Legal Services
Date Name Hours Description
11/01/24 Tiffani Chanroo 2.40 Correspond with Y. Salloum re interim fee
application (.2); review, revise September
invoice for confidentiality and privilege (2.2).
11/01/24 Sabrina Lieberman 1.00 Review, revise September invoice for
confidentiality and privilege (.7); review,
revise interim fee application (.3).
11/02/24 Sabrina Lieberman 0.70 Review, revise interim fee application.
11/03/24 Tiffani Chanroo 1.20 Review, revise interim fee application.
11/03/24 Sabrina Lieberman 1.70 Review, revise September invoice for
confidentiality and privilege (.2); review,
revise interim fee application (1.5).
11/04/24 Chris Ceresa 0.30 Correspond with S. Lieberman and K&E team
re open items re K&E retention.
11/04/24 Sabrina Lieberman 1.00 Correspond with Y. Salloum re supplemental
declarations (.1); correspond with T. Chanroo,
K&E team re interim fee application (.1);
review, revise interim fee application (.8).
11/05/24 Tiffani Chanroo 1.40 Review, revise interim fee application (1.3);
correspond with S. Lieberman re same (.1).
11/05/24 Susan D. Golden 1.20 Review and revise K&E first interim fee
application (1.1); correspond with S.
Lieberman re same (.1).
11/05/24 Sabrina Lieberman 1.30 Conference with T. Chanroo, K&E team re
K&E interim fee application (.1); review,
revise same (1.2).
11/06/24 Tiffani Chanroo 1.20 Review, revise interim fee application (1.1);
correspond with S. Lieberman re same (.1).
11/06/24 Susan D. Golden 0.70 Review revised interim fee application (.5);
correspond with S. Lieberman re same (.2).
11/06/24 Sabrina Lieberman 0.70 Correspond with S. Winters, K&E team re fee
application (.5); review, revise same (.2).
11/07/24 Tiffani Chanroo 0.40 Correspond with S. Lieberman, K&E team re
interim fee application.
11/07/24 Susan D. Golden 0.60 Correspond with S. Lieberman re additional
comments to K&E first interim fee
application.
11/07/24 Sabrina Lieberman 0.50 Correspond with S. Winters, K&E team re
interim fee application.
3
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 53 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109743
Vyaire Medical Inc. Matter Number: 48520-22
Retention - K&E
Date Name Hours Description
11/08/24 Susan D. Golden 3.30 Review, analyze September invoice for
privilege and confidentiality.
11/08/24 Sabrina Lieberman 1.20 Review, revise fee application (.2);
correspond with S. Golden, K&E team re
same (.8); correspond with T. Chanroo re
interim fee application (.2).
11/08/24 Tanzila Zomo 0.90 Draft K&E fee application.
11/11/24 Tiffani Chanroo 0.20 Correspond with S. Lieberman re interim fee
application.
11/12/24 Tiffani Chanroo 3.40 Review, revise interim fee application (3.1);
correspond with S. Lieberman re same (.3).
11/12/24 Sabrina Lieberman 0.90 Review, revise interim fee application (.5);
correspond with T. Chanroo re same (.4).
11/13/24 Tiffani Chanroo 2.40 Correspond with Y. Salloum, K&E team re
interim fee application (.4); review, analyze
issues re same (1.8); correspond with Y.
Salloum re same (.2).
11/13/24 Sabrina Lieberman 1.80 Review, revise interim fee application.
11/14/24 Tiffani Chanroo 0.60 Correspond with S. Lieberman re September
fee application.
11/14/24 Sabrina Lieberman 0.30 Correspond with T. Chanroo, K&E team re
fee application.
Total 31.30
4
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 54 of 63
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
December 18, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050109744
Client Matter: 48520-26
In the Matter of Expenses
For expenses incurred through November 14, 2024
(see attached Description of Expenses for detail) $ 538.32
Total expenses incurred $ 538.32
Austin Bay Area Beijing Boston Brussels Chicago Dallas Frankfurt Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 55 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109744
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Description of Expenses
Description Amount
Standard Copies or Prints 8.90
Color Copies or Prints 55.55
Computer Database Research 337.00
Overtime Transportation 117.15
Overtime Meals - Attorney 19.72
Total $ 538.32
2
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 56 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109744
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Description of Expenses
Standard Copies or Prints
Date Description Amount
11/04/24 Standard Copies or Prints 0.60
11/04/24 Standard Copies or Prints 3.20
11/04/24 Standard Copies or Prints 0.50
11/05/24 Standard Copies or Prints 4.40
11/05/24 Standard Copies or Prints 0.10
11/06/24 Standard Copies or Prints 0.10
Total 8.90
3
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 57 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109744
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Color Copies or Prints
Date Description Amount
11/04/24 Color Copies or Prints 18.70
11/05/24 Color Copies or Prints 31.35
11/05/24 Color Copies or Prints 0.55
11/06/24 Color Copies or Prints 1.10
11/07/24 Color Copies or Prints 2.75
11/13/24 Color Copies or Prints 1.10
Total 55.55
4
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 58 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109744
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Computer Database Research
Date Description Amount
09/03/24 RESTRUCTURING CONCEPTS LLC - Chapter 11 Dockets 8.00
Usage for 08/2024 by Joshua Raphael
09/03/24 RESTRUCTURING CONCEPTS LLC - Chapter 11 Dockets 99.00
Usage for 08/2024 by Rebecca Marston
09/03/24 RESTRUCTURING CONCEPTS LLC - Chapter 11 Dockets 20.00
Usage for 08/2024 by Kenny Chiaghana
09/03/24 RESTRUCTURING CONCEPTS LLC - Chapter 11 Dockets 55.00
Usage for 08/2024 by Jaina Desai
11/13/24 RESTRUCTURING CONCEPTS LLC - Chapter 11 Dockets 155.00
Usage for 10/2024 by Sabrina Lieberman
Total 337.00
5
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 59 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109744
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Overtime Transportation
Date Description Amount
11/05/24 Steve Toth - overtime transportation 34.21
11/05/24 Sabrina Lieberman - overtime transportation 24.42
11/07/24 Steve Toth - overtime transportation 30.62
11/12/24 Sabrina Lieberman - overtime transportation 27.90
Total 117.15
6
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 60 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109744
Vyaire Medical Inc. Matter Number: 48520-26
Expenses
Overtime Meals - Attorney
Date Description Amount
11/10/24 Carolin Paus – overtime meal 19.72
Total 19.72
TOTAL EXPENSES $ 538.32
7
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 61 of 63
601 Lexington Avenue
New York, NY 10022
FEIN 36-1326630
December 18, 2024
Vyaire Medical Inc.
26125 North Riverwoods Blvd
Mettawa, IL 60045
Attn: Vikram Bajaj
Invoice Number: 1050109746
Client Matter: 48520-29
In the Matter of Employee and Labor Matters
For legal services rendered through November 14, 2024
(see attached Description of Legal Services for detail) $ 9,803.50
Total legal services rendered $ 9,803.50
Austin Bay Area Beijing Boston Brussels Chicago Dallas Frankfurt Hong Kong Houston London Los Angeles Miami Munich Paris Riyadh Salt Lake City Shanghai Washington, D.C.
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 62 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109746
Vyaire Medical Inc. Matter Number: 48520-29
Employee and Labor Matters
Summary of Hours Billed
Name Hours Rate Amount
Hannah Crawford 0.20 1,595.00 319.00
Emanuel Goetz 0.20 750.00 150.00
Dan O'Connor 1.00 1,345.00 1,345.00
William T. Pruitt 0.20 1,695.00 339.00
Seth Sanders 1.30 1,265.00 1,644.50
Steve Toth 3.30 1,820.00 6,006.00
TOTALS 6.20 $ 9,803.50
2
Case 24-11217-BLS Doc 847-2 Filed 12/18/24 Page 63 of 63
Legal Services for the Period Ending November 14, 2024 Invoice Number: 1050109746
Vyaire Medical Inc. Matter Number: 48520-29
Employee and Labor Matters
Description of Legal Services
Date Name Hours Description
10/28/24 Hannah Crawford 0.20 Correspond with Company re employment
matters.
11/02/24 William T. Pruitt 0.20 Review, analyze and revise draft amendment
to employment agreement.
11/02/24 Seth Sanders 1.30 Draft employee addendum (1.0); correspond
with Y. Salloum, K&E team re same (.3).
11/05/24 Steve Toth 0.40 Discuss employee matters with Company, Y.
Salloum, K&E team.
11/08/24 Steve Toth 0.50 Correspond with D. O'Connor, Company and
AlixPartners re employee matters.
11/09/24 Dan O'Connor 0.50 Telephone conference with AlixPartners
team, Cole Schotz team, Y. Salloum, S.
Lieberman and others re employee matters.
11/10/24 Dan O'Connor 0.50 Telephone conference with Company,
AlixPartners team, S. Toth and others re
employee issues.
11/10/24 Steve Toth 2.00 Conference with AlixPartners re employee
matters (.3); correspond with D. O'Connor,
Company and AlixPartners re employee
matters (1.3); review, analyze issues re same
(.4).
11/11/24 Steve Toth 0.40 Discuss employee matters with D. O'Connor,
K&E team, AlixPartners and Company.
11/12/24 Emanuel Goetz 0.20 Review, analyze employee issues.
Total 6.20
3
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