Vyaire - MWE Second Interim and Final Fee Application
- Date
- 2025-01-24
Summary
Exhibit B, the Post-Confirmation Period Invoice, filed January 24, 2025 as Doc 972-3 in Case 24-11217-BLS, the Vyaire Medical Chapter 11 cases. It reproduces McDermott Will & Emery LLP Invoice 3971125, dated December 13, 2024, for services rendered in connection with the Vyaire Medical Creditors' Committee Chapter 11 Cases matter. Time entries from November 2024 fall under case administration, fee and employment applications, and plan and disclosure statement tasks, including work on monthly fee applications and effective date issues. The invoice reports 14.60 total hours and fees of $22,473.00, plus $341.84 in document service costs, for a total of $22,814.84. The exhibit is four pages.
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Full text
Case 24-11217-BLS Doc 972-3 Filed 01/24/25 Page 1 of 4
EXHIBIT B
Post-Confirmation Period Invoice
Case 24-11217-BLS Doc 972-3 Filed 01/24/25 Page 2 of 4
Invoice: 3971125 12/13/2024
Client: 124433
Vyaire Medical, Inc.
26125 N. Riverwoods Boulevard
Mettawa, IL 60045
For Services Rendered in Connection with:
Matter: 0013 Vyaire Medical Creditors' Committee Chapter 11 Cases
Task Date Name Hours Description
B110 11/21/24 N. Rainey 0.20 Correspond with S. Cushman re LEDES files re
same (.1); e-mail transmission and correspondence
with the fee examiner and U.S. Trustee's office to
provide LEDES file (.1).
B110 11/22/24 D. Hurst 0.30 Draft correspondence to N. Rainey re preparation of
certification of no objection re McDermott third
monthly fee application (.1); review and revise same
(.1); draft correspondence to N. Rainey re filing of
same (.1).
B110 11/22/24 N. Rainey 0.60 Review docket and prepare CNO re MWE's third
monthly fee application (.3); finalize and
electronically file same (.2); correspond with MWE
team re same (.1).
B110 11/26/24 C. Wurzelbacher 0.40 Conference with MWE and BRG teams re case
status (.4).
B160 11/16/24 D. Hurst 1.90 Review and revise McDermott October fee
application (1.8); draft correspondence to D. Azman,
K. Going re same (.1).
B160 11/19/24 D. Hurst 0.10 Draft multiple correspondence to K. Going re status
of McDermott October fee application (.1).
B160 11/21/24 D. Hurst 1.60 Continue to review and revise McDermott October
fee application (1.4); draft multiple correspondence
to N. Rainey re filing and service of same (.2).
B160 11/21/24 N. Rainey 0.70 Finalize and electronically file MWE's fourth
monthly fee application (.3); communicate with
MWE team regarding deadlines and key dates
related to same (.2); coordinate with Reliable
regarding mail service of same and filing of an
affidavit of service (.2).
B160 11/22/24 N. Rainey 0.10 Correspond with D. Hurst re fee examiner review of
first interim fee applications (.1).
One Vanderbilt Avenue New York, NY 10017-3852 Tel +1 212 547 5400
US practice conducted through McDermott Will & Emery LLP.
1
Case 24-11217-BLS Doc 972-3 Filed 01/24/25 Page 3 of 4
Vyaire Medical, Inc. Client: 124433
Invoice: 3971125
Invoice Date: 12/13/2024
Task Date Name Hours Description
B160 11/25/24 D. Hurst 0.80 Review BRG fourth monthly fee application in
preparation for filing (.3); draft multiple
correspondence to D. Galfus, M. Haverkamp re
same (.2); review and revise notice of fee
application (.1); draft multiple correspondence to N.
Rainey re filing of same (.2).
B160 11/25/24 N. Rainey 0.70 Finalize and electronically file BRG's fourth
monthly fee application (.3); communicate with
MWE team regarding deadlines and key dates
related to same (.2); coordinate with Reliable
regarding mail service of same and filing of an
affidavit of service (.2).
B320 11/20/24 K. Going 0.60 Correspondence with creditors and Debtors
regarding admin claim and effective date issues (.6).
B320 11/20/24 K. Going 0.40 Review and comment on real property stipulation
and waiver of conditions precedent to effective date
(.4).
B320 11/26/24 K. Going 4.00 Calls and correspondence regarding effective date
and conditions precedent (2.7); meeting with BRG
re open diligence (.5); correspondence with Airlife
regarding open issues (.8).
B320 11/27/24 K. Going 2.20 Further calls and correspondence on Airlife issues
(1.4); meeting with Debtors on effective date (.8).
Total Hours 14.60
Timekeeper Summary
Name Hours Rate Amount
K. Going 7.20 1,750.00 12,600.00
D. Hurst 4.70 1,750.00 8,225.00
N. Rainey 2.30 500.00 1,150.00
C. Wurzelbacher 0.40 1,245.00 498.00
Totals 14.60 $22,473.00
Task Code Summary
One Vanderbilt Avenue New York, NY 10017-3852 Tel +1 212 547 5400
US practice conducted through McDermott Will & Emery LLP.
2
Case 24-11217-BLS Doc 972-3 Filed 01/24/25 Page 4 of 4
Vyaire Medical, Inc. Client: 124433
Invoice: 3971125
Invoice Date: 12/13/2024
Task Code Description Hours Amount
B110 Case Administration 1.50 1,423.00
B160 Fee/Employment Applications 5.90 8,450.00
B320 Plan and Disclosure Statement 7.20 12,600.00
14.60 22,473.00
Costs and Other Charges
Description Amount
Document Services 113.28
VENDOR: Reliable Copy Service; INVOICE#: WL120387; DATE: 11/22/2024 -
Copying and service of pleadings; preparation of affidavit of service [Docket No. 759]
Document Services 112.88
VENDOR: Reliable Copy Service; INVOICE#: WL120194; DATE: 11/25/2024 -
Copying and service of pleadings; preparation of affidavit of service [Docket No. 735]
Document Services 115.68
VENDOR: Reliable Copy Service; INVOICE#: WL120504; DATE: 11/26/2024 -
Copying and service of pleadings; preparation of affidavit of service [Docket No. 799]
Total Costs and Other Charges $341.84
Total This Invoice $22,814.84
One Vanderbilt Avenue New York, NY 10017-3852 Tel +1 212 547 5400
US practice conducted through McDermott Will & Emery LLP.
3
File and source
- File
- gov.uscourts.deb.193283.972.3.pdf
- Size
- 249,637 bytes
- SHA-256
- 58bdfdd27ab793542fdd122cd0d9850a2e31efb34114cdb2e1b8e54af4f5d517
- Original
- No public link identified.