Exhibit D — Copy of Bills of Counsel for Hartford (Stipulation of Facts, Doc 1141-4, Case 24-11217-BLS)

Summary

Exhibit D to the First Stipulation of Facts Between Plan Administrator and Hartford Fire Insurance Company, filed 11/17/25 as Doc 1141-4 in Case 24-11217-BLS, the Vyaire Medical, Inc. matter. It is a 76-page copy of the bills of counsel for Hartford, McElroy, Deutsch, Mulvaney & Carpenter, LLP, addressed to a Bond Claim Department. The invoices run from an Invoice Date of October 24, 2024 to September 11, 2025 and itemize time by task code, date, attorney initials, hours and amount. Entries include review of the cash collateral motion, the bidding procedures order and the surety bond order, analysis of surety program documents, and later work revising a proposed indemnity agreement.

Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used

Full text

Exhibit D – Copy of Bills of Counsel for Hartford
First Stipulation of Facts
Between
Plan Administrator and
Hartford Fire Insurance Company

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 1 of 76

Assistant Case Manager, Bond Claim Department

Invoice Date:  October 24, 2024
Invoice No.:  1244284

Re:
Vyaire Medical, Inc.
Our File No.:  H4375-1023

 .......................................................................................................................................................................................................

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 08/31/24

Professional Fees:
16,447.00
Disbursements:
294.83

TOTAL CURRENT BILLING

TOTAL NOW DUE

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 2 of 76

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

08/08/24
L120/A104
Analyze facts issues and status of case and strategy
going forward in light of status
GDB

130.00

08/08/24
L210/A104
Review and analyze pertinent pleadings and create
case file with relevant hearing dates and deadlines
SEC

176.00

08/09/24
L120/A104
Review email from client re:

GDB

26.00

08/09/24
L120/A104
Review cash collateral motion
GDB

78.00

08/09/24
L120/A104
Review declaration in support of bidding
procedures motion
GDB

52.00

08/09/24
L120/A104
Review final cash collateral order
GDB

52.00

08/09/24
L120/A104
Review surety bond order
GDB

26.00

08/09/24
L120/A104
Review bid procedure order
GDB

26.00

08/09/24
L120/A104
Review rejection procedures motion
GDB

52.00

08/09/24
L120/A104
Review notice of extension of dates
GDB

26.00

08/09/24
L120/A104
Review bar date motion
GDB

52.00

08/09/24
L120/A104
Review bidding procedures order and attachments
GDB

78.00

08/09/24
L120/A104
Analyze strategy going forward and how to
proceed
GDB

52.00

08/09/24
L110/A104
Analyze surety program documents to determine

MRM

286.00

08/10/24
L110/A104
Analyze several motions including re CC and sale
to evaluate next steps.
MRM

624.00

08/12/24
L110/A104
Review and analyze sale motion and order

ABM

450.00

08/13/24
L120/A104
Analyze language to be added in objection
regarding

GDB

78.00

08/13/24
L120/A104
Locate law on

GDB

130.00

08/13/24
L120/A104
Review draft objection re: sale agreement and
analyze changes thereto
GDB

182.00

08/13/24
L120/A104
Review revised objection to sale and analyze
changes thereto
GDB

104.00

08/13/24
L120/A104
Analyze changes

GDB

52.00

08/13/24
L120/A104
Review objection in final form in concerning

GDB

52.00
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 3 of 76

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

08/13/24
L120/A104
Review draft certification of service and analyze

GDB

26.00

08/13/24
L120/A104
Review email from
 regarding

GDB

78.00

08/13/24
L120/A104
Review email from
 regarding

GDB

26.00

08/13/24
L110/A103
Draft and revise objection to Sale focusing on
factual background.
ABM

427.50

08/13/24
L110/A103
Draft and revise objection to Sale focusing on
Objection Argument.
ABM

405.00

08/13/24
L110/A103
Draft and revise objection to Sale focusing on
Reservation of Rights.
ABM

337.50

08/13/24
L110/A103
Draft and revise email to client

ABM

202.50

08/13/24
L110/A103
Draft and revise declaration in support of
objection.
ABM

292.50

08/13/24
L210/A103
Revise and finalize sale objection and prepare
certificate of service for same
SEC

143.00

08/13/24
L210/A103
Draft notice of appearance for G. Bressler
SEC

33.00

08/13/24
L210/A103
Draft pro hac motion for M. Morano
SEC

33.00

08/14/24
L120/A104
Review draft email to client regarding

GDB

130.00

08/14/24
L120/A104
Call with Debtors' counsel re:

GDB

26.00

08/14/24
L120/A104
Review email from counsel to buyer re:

GDB

26.00

08/14/24
L120/A104
Review Judge Shannon's rules regarding witnesses
and exhibits
GDB

26.00

08/14/24
L120/A104
Review revised request for notices and pro hac
vice motions and analyze

GDB

52.00

08/14/24
L120/A104
Review email from
 re:

GDB

26.00

08/14/24
L120/A104
Email counsel to Debtors re:

GDB

26.00

08/14/24
L110/A103
Email to client regarding

ABM

135.00
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 4 of 76

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

08/14/24
L110/A103
Draft and revise declaration in support of
objection.
ABM

225.00

08/14/24
L210/A103
Revise notice of appearance for G. Bressler
SEC

11.00

08/14/24
L210/A103
Revise pro hac motion for M. Morano
SEC

11.00

08/15/24
L120/A104
Review email of client regarding

GDB

26.00

08/15/24
L120/A104
Call with counsel to Debtor re:

GDB

26.00

08/15/24
L120/A103
Prepare summary of call with Debtor's counsel
GDB

26.00

08/15/24
L120/A104
Review agenda regarding matters listed for hearing
and status thereof and analyze

GDB

26.00

08/15/24
L120/A104
Review draft delcaration of our client and analyze

GDB

78.00

08/15/24
L120/A104
Review revised declaration and analyze

GDB

26.00

08/15/24
L120/A104
Email client agenda letter
GDB

26.00

08/15/24
L120/A104
Review indmnity agreement
GDB

78.00

08/15/24
L120/A104
Review further revised declaration and exhibits
and analyze

GDB

52.00

08/15/24
L120/A104
Review further revised declaration
GDB

52.00

08/15/24
L120/A104
Review asset purchase agreement
GDB

182.00

08/15/24
L120/A104
Review draft certificate of service etc and proof
for filing
GDB

52.00

08/15/24
L120/A104
Review email from
 re:

GDB

26.00

08/15/24
L120/A104
Review pro hac vice order as entered
GDB

26.00

08/15/24
L120/A104
Review email from counsel to the Debtor re:

GDB

104.00

08/15/24
L120/A104
Call with Debtors' counsel regarding

GDB

78.00

08/15/24
L110/A103
Further draft and revise declaration in support of
objection to sale motion.
ABM

652.50

08/15/24
L110/A103
Compile and redact exhibits for declaration in
support of objection to sale.
ABM

225.00
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 5 of 76

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

08/15/24
L110/A104
Review and analyze indemnity agreements in
preparation of declaration in support of objection
to sale.
ABM

360.00

08/15/24
L210/A103
Revise and finalize Declaration in Support of Sale
Objection and prepare certificate of service for
same
SEC

66.00

08/15/24
L210/A103
Revise and finalize notice of appearance of G.
Bressler
SEC

22.00

08/15/24
L210/A103
Revise and finalize pro hac motion for M. Morano
SEC

11.00

08/16/24
L120/A104
List objections to sale agreement
GDB

104.00

08/16/24
L120/A104
Email
 re:

GDB

26.00

08/16/24
L120/A104
Email client regarding

GDB

52.00

08/16/24
L120/A104
Exchange emails with client re:

GDB

26.00

08/16/24
L120/A104
Review email from
 re:

GDB

26.00

08/16/24
L120/A104
Email counsel to Debtors re:

GDB

52.00

08/16/24
L120/A104
Review draft supplemental objection to sale in
light of sale agreement being filed and analyze
changes thereto
GDB

130.00

08/16/24
L120/A104
Exchange emails re:

GDB

26.00

08/16/24
L120/A104
Email client regarding

GDB

26.00

08/16/24
L120/A104
Review revised draft supplemental objection to
sale and analyze changes thereto
GDB

130.00

08/16/24
L120/A104
Exchange emails with counsel to Debtor re:

GDB

26.00

08/16/24
L120/A104
Call with counsel to Debtors re:

GDB

26.00

08/16/24
L120/A104
Analyze additional sale objections to sale we want
to add
GDB

26.00

08/16/24
L120/A104
Analyze email to be sent to Debtors counsel
regarding

GDB

26.00

08/16/24
L120/A104
Review email from
 re:

GDB

26.00

08/16/24
L120/A104
Review amended agenda letter regarding matters
listed for hearing and status thereof
GDB

26.00
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 6 of 76

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

08/16/24
L110/A104
Review notice of successful bidder and
declaration.
MRM

52.00

08/16/24
L110/A104
Review and analyze asset purchase agreement and
related filings.
MRM

494.00

08/16/24
L110/A103
Draft and revise supplemental objection to sale
orders.
ABM

652.50

08/17/24
L120/A104
Email counsel to Debtors regarding

GDB

26.00

08/19/24
L120/A104
Review email from court re:

and email client re:

GDB

26.00

08/19/24
L120/A104
Analyze what is needed for sale hearing
GDB

52.00

08/19/24
L120/A104
Review email from counsel to Debtor with
language for sale order
GDB

52.00

08/19/24
L120/A104
Call with counsel to Debtors re: question re:
language for bond motion
GDB

52.00

08/19/24
L120/A104
Preparation for upcoming hearings
GDB

104.00

08/19/24
/A108
Exchange emails with
 regarding

SEC

22.00

08/20/24
L120/A104
Email counsel to Debtors requesting

GDB

26.00

08/20/24
L120/A104
Work on revised language for sale
GDB

104.00

08/20/24
L120/A104
Exchange emails with

regarding

GDB

26.00

08/20/24
L120/A104
Email client re:

GDB

52.00

08/20/24
L120/A104
Review revised language for sale order and
analyze further changes thereto
GDB

52.00

08/20/24
L120/A104
Review further notice of extension of various
agreed upon dates
GDB

26.00

08/20/24
L110/A103
Draft and revise proposed language for sale order.
ABM

135.00

08/21/24
L120/A104
Review information re: a second sale and forward
to client
GDB

26.00

08/21/24
L120/A104
Review second sale agreement and analyze
objections thereto
GDB

156.00

08/21/24
L120/A104
Review notice of proposed order regarding sale
with proposed sale order
GDB

156.00

08/21/24
L120/A104
Call with counsel to Debtors re: extension
concerning objections to sale
GDB

26.00
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 7 of 76

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

08/21/24
L120/A104
Review additional proposed sale order
GDB

78.00

08/21/24
L120/A104
Exchange emails with counsel to Debtors

re: sale agreement objection
GDB

26.00

08/21/24
L120/A104
Review emails from counsel to Debtors re:
language for sale order and analyze changes
thereto
GDB

26.00

08/21/24
L120/A104
Email client regarding

GDB

26.00

08/21/24
L120/A104
Review declaration of
 re:

GDB

52.00

08/21/24
L110/A103
Further revise proposed language for sale orders.
ABM

225.00

08/22/24
L120/A104
Review revised sale objection and further revise
same
GDB

78.00

08/22/24
L120/A104
Review hearing agenda regarding matters listed for
hearing and status thereof
GDB

26.00

08/22/24
L120/A104
Analyze

GDB

52.00

08/22/24
L120/A104
Call with counsel to Debtors regarding language
for sale order
GDB

26.00

08/22/24
L120/A104
Email
 re:

GDB

26.00

08/22/24
L120/A104
Review email from client re:

GDB

26.00

08/22/24
L120/A104
Analyze what is needed to be given to
 for
proof of claim
GDB

52.00

08/22/24
L120/A104
Email counsel to Debtors re: form of order re: sale
GDB

26.00

08/22/24
L120/A104
Analyze additional information to go into proof of
claim
GDB

52.00

08/22/24
L120/A104
Review updated hearing agenda regarding matters
listed for hearing and status thereof
GDB

26.00

08/22/24
L120/A104
Analyze
 suggestion re:

GDB

26.00

08/22/24
L110/A103
Draft and revise supplemental objection to both
sale orders.
ABM

225.00

08/22/24
L230/A101
Telephone call with G. Bressler regarding

SEC

22.00

08/22/24
L210/A101
Exchange emails with G. Bressler regarding

SEC

55.00

08/22/24
L110/A104
Review case documents to determine whether we
have GIAs or copies of bonds and email with

SEC

55.00
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 8 of 76

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

08/23/24
L120/A104
Review committee's reservations of rights re: sale
GDB

52.00

08/23/24
L120/A104
Analyze what is needed for proof of claim
GDB

26.00

08/23/24
L120/A104
Call with counsel to Debtor re:

GDB

26.00

08/23/24
L120/A104
Review objections to sale filed by lender
GDB

26.00

08/23/24
L110/A104
Review and analyze objection to sale orders and
exhibits.
ABM

45.00

08/23/24
L120/A104
Read and analyze file documents in preparation of
drafting proof of claim for Vyaire Bankruptcy.
ZQD

180.00

08/23/24
L120/A103
Draft and revise proof of claim in connection with
Vyaire Bankruptcy in the District of Delaware.
ZQD

990.00

08/23/24
L230/A101
Prepare pleadings binder for G. Bressler in
advance of sale hearing
SEC

110.00

08/24/24
L120/A104
Review first supplemental notice re:

GDB

26.00

08/25/24
L120/A104
Review declaration in support of sale from Vraley
GDB

52.00

08/25/24
L120/A104
Review declaration of Schlappig in support of sale
GDB

52.00

08/25/24
L120/A104
Review draft proof of claim and analyze changes
thereto
GDB

104.00

08/25/24
L120/A104
Exchange emails with
 re:

GDB

26.00

08/26/24
L120/A104
Review amended agenda regarding matters listed
for hearing and status thereof and forward
GDB

52.00

08/26/24
L120/A104
Travel to and attend sale hearing
GDB

390.00

08/26/24
L120/A104
Email client re:

GDB

26.00

08/26/24
L120/A104
Review information re: Tondolls purchase
GDB

26.00

08/26/24
L120/A104
Review email regarding postponement of hearing
that was going to be held this afternoon and
forward to client
GDB

26.00

08/26/24
L210/A104
Review assumption notice to determine

SEC

44.00

08/26/24
L210/A104
Review debtors' surety motion to obtain copy of
bond list and circulate to

SEC

22.00

08/27/24
L120/A104
Review notice of adjourned hearing and note new
date
GDB

26.00
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 9 of 76

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

08/27/24
L210/A104
Receive and review supplemental assumption
notice to determine

SEC

22.00

08/28/24
L120/A104
Review draft proof of claim and analyze revisions
thereto
GDB

104.00

08/28/24
L120/A104
Review comparison of two sale orders to our
language in sale order that we agreed to
GDB

52.00

08/28/24
L120/A104
Review notices with two sale orders and email
client re:

GDB

104.00

08/28/24
L120/A104
Exchange emails with counsel to Debtors re: status
GDB

26.00

08/28/24
L120/A103
Continue drafting and revising Proof of Claim in
Vyaire Bankruptcy.
ZQD

495.00

08/28/24
L210/A104
Review and analyze notice of amended sale
hearing and update case documents accordingly
SEC

11.00

08/29/24
L120/A104
Exchange emails with
 re:

GDB

26.00

08/29/24
L120/A104
Review creditors committee supplemental filing
regarding their objection to the sale
GDB

52.00

08/30/24
L120/A104
Review Debtors' response to committee's pleading
re: sale
GDB

78.00

08/30/24
L120/A104
Email client re:

GDB

52.00

08/30/24
L120/A104
Review amended notice of agenda regarding
matters listed for hearing and status thereof
GDB

26.00

08/30/24
L120/A104
Attend sale hearing
GDB

936.00

08/30/24
L120/A104
Email client re:

GDB

26.00

08/30/24
L120/A104
Exchange emails with
 regarding

GDB

26.00

08/31/24
L120/A104
Review revised draft addendum to proof of claim
and analyze changes thereto
GDB

104.00

TOTAL:
71.80
$ 16,447.00

Timekeeper

Hours/Rate
Amount
Gary D Bressler
28.70 HOURS/260.00 PER HOUR
7462.00
Michael R. Morano
5.60 HOURS/260.00 PER HOUR
1456.00
Aram B Movaseghi
22.20 HOURS/225.00 PER HOUR
4995.00
Zachary Q. De Leon
7.40 HOURS/225.00 PER HOUR
1665.00
Shaina E. Carney
7.90 HOURS/110.00 PER HOUR
869.00
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 10 of 76

DISBURSEMENTS

Date

Description
Amount
08/16/24
Filing Fees:  American Express: PHV fee for Mike Morano
50.00
08/26/24
Outside Photocopy Services:  VENDOR: Parcels, Inc.; INVOICE#:
1098702; DATE: 8/26/2024  Blowback emailed attachments x1
244.83

Professional Fees:
16,447.00
Disbursements
294.83

$ 16,741.83

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 11 of 76

Assistant Case Manager, Bond Claim Department

Invoice Date:  October 24, 2024
Invoice No.:  1244284

Re:
Vyaire Medical, Inc.
Our File No.:  H4375-1023

 .........................................................................................................................

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 08/31/24

Professional Fees:
16,447.00
Disbursements:
294.83

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

 .........................................................................................................................

REMITTANCE COPY
.......................................................................................................................................................................

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 12 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Assistant Case Manager, Bond Claim
Department

Invoice Date:  October 21, 2024
Invoice No.:  1244707
Billing Attorney: Michael R Morano

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 09/30/24

Professional Fees:
3,329.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 13 of 76

Client: H4375-The Hartford
Invoice No.:  1244707
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  October 21, 2024
Billed Through:  September 30, 2024
Page No. 2 of 5

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

09/03/24
L120/A104
Analyze additional language needed for proof of
claim
GDB
52.00

09/03/24
L210/A104
Receive and review Trudell & Zoll Sale Orders and
circulate same among counsel
SEC
22.00

09/04/24
L120/A104
Review order setting hearing dates and note dates
GDB
26.00

09/04/24
L120/A104
Review Zoll sale order and email client re:

GDB
52.00

09/04/24
L120/A104
Review sale order re: Trudell and email client re:

GDB
52.00

09/04/24
L120/A103
Continue drafting and revising Proof of Claim in
Vyaire Bankruptcy.
ZQD
225.00

09/05/24
L120/A104
Review draft proof of claim and analyze changes
thereto
GDB
52.00

09/05/24
L120/A104
Review information re:

GDB
26.00

09/05/24
L120/A104
Review revised draft proof of claim and analyze if
changes are needed thereto
GDB
52.00

09/05/24
L210/A103
Revisions to proof of claim and addendum to same
SEC
55.00

09/13/24
L110/A103
Assist with finalizing proof of claim.
MRM
858.00

09/13/24
L120/A104
Analysis of
 in
connection with proof of claim.
ZQD
337.50

09/16/24
L120/A104
Continued analysis of

in connection with proof of claim.
ZQD
292.50

09/18/24
L120/A104
Review review draft proof of claim and analyze

GDB
104.00

09/19/24
L120/A104
Analyze

GDB
52.00

09/21/24
L120/A104
Review email with proof of claim as revised and
analyze changes thereto
GDB
78.00

09/21/24
L120/A104
Review exclusivity motion and notice thereof
GDB
52.00

09/22/24
L120/A104
Review revised proof of claim and analyze if
changes are needed thereto
GDB
52.00

09/23/24
L120/A104
Email client regarding

GDB
26.00

09/23/24
L120/A104
Analyze

GDB
26.00

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 14 of 76

Client: H4375-The Hartford
Invoice No.:  1244707
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  October 21, 2024
Billed Through:  September 30, 2024
Page No. 3 of 5

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

09/23/24
L110/A101
Prepare draft supplement to Proof of Claim.
VTS
390.00

09/23/24
L210/A103
Revise proof of claim and addendum and prepare
exhibits to same
SEC
77.00

09/24/24
L120/A104
Review indemnity agreement relating to proof of
claim and which

GDB
52.00

09/24/24
L120/A104
Review proof of claim as revised and analyze

GDB
104.00

09/24/24
L120/A104
Email
 regarding

GDB
26.00

09/24/24
L140/A104
Review indemnity agreements to determine

SEC
22.00

09/25/24
L120/A104
Review monthly operating report
GDB
26.00

09/26/24
L120/A104
Review email from client

GDB
26.00

09/27/24
L210/A103
Finalize and submit claims against two debtors

SEC
66.00

09/28/24
L120/A104
Review order extending exclusivity and other dates
and note same
GDB
26.00

09/30/24
L210/A104
Review and analyze first rejection notice to
confirm

SEC
22.00

TOTAL:

14.70
$ 3,329.00

Timekeeper

Hours/Rate
Amount
Gary D Bressler
3.70 HOURS/260.00 PER HOUR
962.00
Michael R. Morano
3.30 HOURS/260.00 PER HOUR
858.00
Virginia T. Shea
1.50 HOURS/260.00 PER HOUR
390.00
Zachary Q. De Leon
3.80 HOURS/225.00 PER HOUR
855.00
Shaina E. Carney
2.40 HOURS/110.00 PER HOUR
264.00

Professional Fees:
3,329.00

$ 3,329.00

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 15 of 76

Client: H4375-The Hartford
Invoice No.:  1244707
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  October 21, 2024
Billed Through:  September 30, 2024
Page No. 4 of 5

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 16 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Assistant Case Manager, Bond Claim Department

Invoice Date:  October 21, 2024
Invoice No.:  1244707

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 09/30/24

Professional Fees:
3,329.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

 __________________________________________________________________________________________________________

REMITTANCE COPY
__________________________________________________________________________________________
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 17 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Assistant Case Manager, Bond Claim
Department

Invoice Date:  November 30, 2024
Invoice No.:  1247018
Billing Attorney: Michael R Morano

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 10/31/24

Professional Fees:
8,136.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 18 of 76

Client: H4375-The Hartford
Invoice No.:  1247018
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  November 30, 2024
Billed Through:  October 31, 2024
Page No. 2 of 7

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

10/01/24
L120/A104
Review committee's reservations of rights re: plan
GDB
26.00

10/01/24
L120/A104
Review exclusivity order
GDB
78.00

10/01/24
L110/A104
Receive and analyze notice of rejection of certain
executory contracts.
ABM
45.00

10/02/24
L120/A104
Review amended agenda regarding matters listed
for hearing and status thereof and analyze from a
bankruptcy perspective

GDB
26.00

10/02/24
L120/A104
Review certification with revised proposed order
approving disclosure statement
GDB
78.00

10/04/24
L120/A104
Review re: notice of hearing re: plan
GDB
26.00

10/04/24
L110/A104
Receive and analyze order approving disclosure
statement noting any objections and ballot dates.
ABM
427.50

10/04/24
L210/A104
Review Assumption Notice relating to Zoll sale to
confirm

SEC
33.00

10/08/24
L120/A104
Review notice re: sale and email clients

GDB
26.00

10/08/24
L120/A104
Review notice of agenda regarding matters listed
for hearing and status thereof and analyze from a
bankruptcy perspective

GDB
26.00

10/08/24
L210/A104
Review and analyze Notice of Assumed Contracts
in Connection With Zoll APA to determine

SEC
22.00

10/09/24
L120/A104
Review order setting hearing and note date
GDB
26.00

10/09/24
L120/A104
Review further order setting hearing and note date
GDB
26.00

10/10/24
L120/A104
Review notice of agenda regarding status
conference
GDB
26.00

10/11/24
L120/A104
Analyze questions re: attendance at today's hearing
GDB
26.00

10/11/24
L120/A104
In conjunction with type of exposure and program
documents, analyze

MRM
286.00

10/12/24
L120/A104
Analyze

MRM
104.00

10/13/24
L120/A104
Review notice of closing of sale to Zoll with
amendment to sale agreement
GDB
52.00

10/14/24
L110/A104
Receive and analyze notice of closing.
ABM
292.50
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 19 of 76

Client: H4375-The Hartford
Invoice No.:  1247018
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  November 30, 2024
Billed Through:  October 31, 2024
Page No. 3 of 7

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

10/15/24
L120/A104
Email client re:

GDB
26.00

10/15/24
L120/A104
Review email re: cancelling of today's hearing form
Rachel Bellow
GDB
26.00

10/15/24
L120/A104
Review agenda regarding today's hearing re:
matters listed for hearing and status thereof
GDB
26.00

10/16/24
L120/A104
Analyze objections to plan filed by other creditors.
GDB
78.00

10/16/24
L120/A104
Review plan and disclosure statement
GDB
182.00

10/16/24
L110/A104
Analysis of the Plan for the Joint Chapter 11 filing
of Vyaire Medical Inc, and its Debtor Affiliates to

VN
675.00

10/16/24
L210/A104
Review

SEC
33.00

10/17/24
L120/A104
Review liquidation analysis concerning plan
GDB
26.00

10/17/24
L110/A104
Analysis of Disclosure Statement for the Joint
Chapter 11 Plan of Vyaire Medical Inc. and its
Debtor Affiliates to prepare an initial draft of a
limited objection of the Chapter 11 Plan of Vyaire
Medical, Inc. (81 pages).
VN
3.00
675.00

10/18/24
L110/A104
Analysis of Notice of Filing Liquidation Analysis
for the Joint Chapter 11 Plan of Vyaire Medical Inc.
and its Debtor Affiliates received f

VN
22.50

10/18/24
L110/A104
Analysis of Exhibit 1 to the Notice of Filing
Liquidation Analysis for the Joint Chapter 11 Plan
of Vyaire Medical Inc. and its Debtor Affiliates

VN
202.50

10/18/24
L110/A104
Analysis of Order Approving The Adequacy Of
The Disclosure Statement for the Joint Chapter 11
Filing of Vyaire Medical Inc. and its Debtor
Affiliates.

VN
225.00

10/21/24
L120/A104
Review certification with revised order approving
disclosure statement (check this)
GDB
26.00

10/21/24
L120/A104
Review request for hearings and note date
GDB
26.00
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 20 of 76

Client: H4375-The Hartford
Invoice No.:  1247018
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  November 30, 2024
Billed Through:  October 31, 2024
Page No. 4 of 7

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

10/21/24
L110/A104
Analysis of Disclosure Statement for the Joint
Chapter 11 Plan of Vyaire Medical Inc. and its
Debtor Affiliates

VN
450.00

10/21/24
L210/A104
Receive and review Proposed Plan and update case
documents with relevant deadlines and hearing
dates
SEC
55.00

10/21/24
L210/A104
Review Second Rejection Notice

SEC
22.00

10/21/24
L210/A104
Review updated confirmation documents and
update case documents with relevant deadlines and
hearing dates
SEC
44.00

10/22/24
L120/A104
Further analyze plan issues and language
GDB
104.00

10/22/24
L110/A104
Analysis of the Plan for the Joint Chapter 11 filing
of Vyaire Medical Inc, and its Debtor Affiliates

VN
900.00

10/23/24
L120/A103
Prepare a draft of proposed changes to a Plan for a
Chapter 11 Bankruptcy proceeding.
VN
900.00

10/24/24
L120/A104
Analyze next steps in case
GDB
26.00

10/25/24
L120/A104
Review draft email to client re:

GDB
130.00

10/28/24
L110/A106
Prepare email communication to

, regarding Vyaire
Medical Inc's,  Chapter 11 filing and objection to
the Plan.
VN
67.50

10/29/24
L120/A104
Review notice of rescheduled hearing
GDB
26.00

10/29/24
L120/A104
Exchange emails

GDB
26.00

10/29/24
L110/A104
Receive and analyze plan supplement.
ABM
180.00

10/30/24
L120/A104
Analyze next steps re: plan
GDB
26.00

10/30/24
L120/A104
Review plan support agreement
GDB
78.00

10/30/24
L120/A104
Review email from counsel to Debtors re:

GDB
52.00

10/30/24
L110/A101
Develop a strategy for

MRM
832.00

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 21 of 76

Client: H4375-The Hartford
Invoice No.:  1247018
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  November 30, 2024
Billed Through:  October 31, 2024
Page No. 5 of 7

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

10/30/24
L110/A106
Prepare email communication to opposing council,

regarding

VN
112.50

10/31/24
L120/A104
Analyze blackline of language

GDB
52.00

10/31/24
L120/A104
Review email from counsel to Debtors with revised
language for order concerning plan and analyze
changes needed thereto
GDB
130.00

10/31/24
L210/A104
Review plan supplement to determine

SEC
22.00

TOTAL:

35.60
$ 8,136.00

Timekeeper

Hours/Rate
Amount
Gary D Bressler
5.80 HOURS/260.00 PER HOUR
1508.00
Michael R. Morano
4.70 HOURS/260.00 PER HOUR
1222.00
Aram B Movaseghi
4.20 HOURS/225.00 PER HOUR
945.00
Vani Nayyar
18.80 HOURS/225.00 PER HOUR
4230.00
Shaina E. Carney
2.10 HOURS/110.00 PER HOUR
231.00

Professional Fees:
8,136.00

$ 8,136.00

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 22 of 76

Client: H4375-The Hartford
Invoice No.:  1247018
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  November 30, 2024
Billed Through:  October 31, 2024
Page No. 6 of 7

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

PREVIOUS STATEMENTS OUTSTANDING

Bill Number

Bill Date
Outstanding Balance
1244707
October 21, 2024

1244284
October 24, 2024

Total Outstanding

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 23 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Assistant Case Manager, Bond Claim Department

Invoice Date:  November 30, 2024
Invoice No.:  1247018

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 10/31/24

Professional Fees:
8,136.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

 __________________________________________________________________________________________________________

REMITTANCE COPY
__________________________________________________________________________________________
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 24 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Assistant Case Manager, Bond Claim
Department

Invoice Date:  December 31, 2024
Invoice No.:  1249108
Billing Attorney: Michael R Morano

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 11/30/24

Professional Fees:
3,598.50

Disbursements:
268.40

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 25 of 76

Client: H4375-The Hartford
Invoice No.:  1249108
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  December 31, 2024
Billed Through:  November 30, 2024
Page No. 2 of 6

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

11/01/24
L120/A104
Exchange emails with counsel to Debtors re:
language for confirmation order
GDB
0.00

11/01/24
L120/A104
Review forms of order to provide to counsel to
Debtors with regard to our objections and how they
have been handled in other cases
GDB
104.00

11/01/24
L120/A104
Analyze email

GDB
26.00

11/01/24
L120/A104
Analyze issues regarding
 and
email client re:

GDB
78.00

11/01/24
L120/A104
Review multiple emails from counsel to Debtors re:
language for confirmation order
GDB
52.00

11/01/24
L120/A104
Review multiple emails from counsel to Debtors re:
language for confirmation order
GDB
52.00

11/01/24
L120/A104
Analyze issues raised by counsel to Debtors re: our
language to confirmation order

GDB
52.00

11/01/24
L120/A104
Review email from
 re:

GDB
26.00

11/01/24
L120/A104
Analyze issues with the plan and evaluate and
otherwise develop strategy for objection or
consensual language to be insertered in the order to

MRM
234.00

11/01/24
L120/A104
Analyze plan issues and evaluate the language we
may need in conjunction with next steps with surety
program and the account
MRM
624.00

11/01/24
L110/A104
Receive and analyze correspondence regarding
objection date.
ABM
112.50

11/02/24
L120/A104
Review additional analysis re:

GDB
26.00

11/04/24
L120/A104
Preparation for call with
 re: language for
confirmation order
GDB
130.00

11/04/24
L120/A104
Meeting with counsel to Debtors regarding
language for confirmation order
GDB
78.00

11/04/24
L120/A104
Analyze changes to confirmation order that are
proposed
GDB
52.00

11/04/24
L110/A106
Emails from to client regarding

MRM
26.00
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 26 of 76

Client: H4375-The Hartford
Invoice No.:  1249108
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  December 31, 2024
Billed Through:  November 30, 2024
Page No. 3 of 6

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

11/04/24
L120/A104
Analyze

MRM
338.00

11/04/24
L120/A104
Call with the Debtor's Counsel,

VN
90.00

11/04/24
L210/A104
Review plan supplement to confirm

SEC
22.00

11/05/24
L120/A104
Review multiple emails from client

GDB
52.00

11/05/24
L120/A104
Review proposed language for confirmation order
GDB
78.00

11/05/24
L120/A104
Review US Trustee's objection to confirmation
GDB
52.00

11/05/24
L120/A104
Review revised agreement re: language for
confirmation order and exchange emails with
counsel to Debtors re: same and analyze

GDB
78.00

11/05/24
L120/A104
Review email from client re:

GDB
26.00

11/07/24
L120/A104
Review notice of filing of assumed contracts and
analyze

GDB
26.00

11/07/24
L210/A104
Review assumption notice in connection with
Trudell sale to determine

SEC
22.00

11/08/24
L120/A104
Review declaration of Paul Deutsch re: voting
concerning plan
GDB
26.00

11/12/24
L120/A104
Review proposed confirmation order and email
client re:

GDB
104.00

11/12/24
L120/A104
Exchange emails with
 re:

GDB
26.00

11/12/24
L210/A101
Prepare pleadings binder for confirmation hearing
and confer with G. Bressler regarding same
SEC
110.00

11/13/24
L120/A104
Review agenda regarding matters listed for hearing
and status thereof and analyze if need to attend
hearing
GDB
26.00

11/13/24
L120/A104
Review revised plan supplement
GDB
26.00

11/13/24
L120/A104
Review declaration in support of confirmation
GDB
52.00

11/13/24
L120/A104
Review memo in support of confirmation
GDB
78.00

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 27 of 76

Client: H4375-The Hartford
Invoice No.:  1249108
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  December 31, 2024
Billed Through:  November 30, 2024
Page No. 4 of 6

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

11/13/24
L120/A104
Review further amended plan
GDB
78.00

11/13/24
L120/A104
Email client

GDB
26.00

11/13/24
L120/A104
Review notice with revised finding of facts and
conclusion of laws
GDB
52.00

11/13/24
L120/A104
Review second amended agenda regarding matters
listed for hearing and status thereof
GDB
26.00

11/14/24
L120/A104
Listen to confirmation hearing held on zoom
GDB
104.00

11/14/24
L120/A104
Review notice of closing of sale with attachments
GDB
52.00

11/14/24
L120/A104
Email client re:

GDB
26.00

11/14/24
L210/A104
Receive and review confirmation order
SEC
22.00

11/15/24
L120/A104
review confirmation order and email

GDB
52.00

11/17/24
L120/A104
Email counsel to Debtors regarding

GDB
26.00

11/18/24
L120/A104
Review email from counsel to Debtors re:
cancellation of bonds
GDB
26.00

11/18/24
L120/A104
Review email from counsel to Debtors re:
cancellation of bonds and

GDB
26.00

11/18/24
L210/A104
Review second rejection order to confirm

SEC
22.00

11/22/24
L120/A104
Send follow up email to counsel to Debtors re:
cancellation of  bonds
GDB
26.00

11/22/24
L120/A104
Review email from counsel to Debtors re:
cancellation of bonds and forward
GDB
26.00

11/23/24
L120/A104
Review motion to assume and attachments
regarding Zoll sale
GDB
52.00

11/27/24
L120/A104
Follow up email to
 regarding
cancellation of bonds
GDB
26.00

11/27/24
L120/A104
Review emails from counsel to Debtors re:
cancellation of bonds

GDB
26.00

TOTAL:

15.10
$ 3,598.50

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 28 of 76

Client: H4375-The Hartford
Invoice No.:  1249108
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  December 31, 2024
Billed Through:  November 30, 2024
Page No. 5 of 6

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Timekeeper

Hours/Rate
Amount
Gary D Bressler
0.10 HOURS/0.00 PER HOUR
0.00
Gary D Bressler
7.60 HOURS/260.00 PER HOUR
1976.00
Michael R. Morano
4.70 HOURS/260.00 PER HOUR
1222.00
Aram B Movaseghi
0.50 HOURS/225.00 PER HOUR
112.50
Vani Nayyar
0.40 HOURS/225.00 PER HOUR
90.00
Shaina E. Carney
1.80 HOURS/110.00 PER HOUR
198.00

DISBURSEMENTS
 ___________________________________________________________________________________________________

Date

Description
Amount
11/15/24
Outside Photocopy Services:  VENDOR: Parcels, Inc.; INVOICE#:
1112061; DATE: 11/15/2024  Blowback x 1 from email attachments.
268.40

Professional Fees:
3,598.50
Disbursements
268.40

$ 3,866.90

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 29 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Assistant Case Manager, Bond Claim Department

Invoice Date:  December 31, 2024
Invoice No.:  1249108

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 11/30/24

Professional Fees:
3,598.50

Disbursements:
268.40

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

 __________________________________________________________________________________________________________

REMITTANCE COPY
__________________________________________________________________________________________
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 30 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Assistant Case Manager, Bond Claim
Department

Invoice Date:  January 14, 2025
Invoice No.:  1249648
Billing Attorney: Michael R Morano

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 12/31/24

Professional Fees:
12,469.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 31 of 76

Client: H4375-The Hartford
Invoice No.:  1249648
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  January 14, 2025
Billed Through:  December 31, 2024
Page No. 2 of 10

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

12/01/24
L120/A104
Analyze email to be sent to buyer's counsel re:
bonds
GDB
26.00

12/02/24
L120/A104
Review notice of effective date and analyze next
steps in light thereof and email client

GDB
78.00

12/02/24
L120/A104
Analyze sale order in conjunction with transition
agreement.
MRM
416.00

12/03/24
L120/A104
Review TSAs
GDB
104.00

12/03/24
L120/A104
Preparation for call with
 including
review of sale orders and confirmation order
regarding issues re: same
GDB
130.00

12/03/24
L120/A104
Call with counsel to Debtors regarding issues
concerning continued use of bonds
GDB
52.00

12/03/24
L120/A104
Email client re:

GDB
52.00

12/03/24
L120/A104
telephone callw ith counsel for debtor
MRM
52.00

12/03/24
L120/A104
receive and review email from counsel for debtor
MRM
52.00

12/03/24
L110/A101
Attention to Request for Payment of
Administrative Expense Claim.
VTS
650.00

12/03/24
L110/A104
Reviewed and analyzed correspondence from
debtors' counsel regarding the matter of canceling
Hartford's bonds,

VN
45.00

12/04/24
L120/A104
Review proof of claim re:

GDB
52.00

12/04/24
L120/A104
Review email from counsel to Debtors re: letter of
credit
GDB
26.00

12/04/24
L120/A104
Review email from client re:

GDB
26.00

12/04/24
L120/A104
Work on email to client re:

GDB
26.00

12/04/24
L120/A104
Analyze email as sent to client re:

GDB
26.00

12/04/24
L120/A104
Review email from
 re:

GDB
52.00

12/04/24
L120/A104
Analyze additional email to client and other side re:
letter of credit
GDB
26.00
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 32 of 76

Client: H4375-The Hartford
Invoice No.:  1249648
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  January 14, 2025
Billed Through:  December 31, 2024
Page No. 3 of 10

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

12/04/24
L120/A104
Analyze
 re:
reimbursement of client's fees and costs
GDB
26.00

12/04/24
L120/A104
Review email from
 regarding

GDB
26.00

12/04/24
L120/A104
Analyze what should go into motion

GDB
52.00

12/04/24
L120/A104
Email client re
.
MRM
26.00

12/04/24
L120/A104
Email from client re

MRM
26.00

12/04/24
L120/A104
Email to client re

MRM
26.00

12/04/24
L120/A104
Email to debtors' counsel re sale issues.
MRM
26.00

12/04/24
L110/A101
Attention to Request for payment of administrative
expenses.
VTS
572.00

12/05/24
L120/A104
Review email from counsel to Trustee regarding
bonds and analyze

GDB
52.00

12/05/24
L120/A104
Review email from counsel to Debtors re: use of
bonds and letter of credit
GDB
26.00

12/05/24
L120/A104
Review draft request for administrative claim and
analyze changes thereto
GDB
130.00

12/05/24
L120/A104
Email client re:

l
GDB
26.00

12/05/24
L120/A104
Email counsel to Trendell re: call concerning open
issues
GDB
26.00

12/05/24
L120/A104
Analyze transition agreement and correspondence
re same to evaluate proposed next steps.
MRM
442.00

12/05/24
L110/A101
Attention to Request for payment of administrative
claim.
VTS
130.00

12/05/24
L110/A104
Reviewed and analyzed correspondence from
debtors' counsel regarding the matter of canceling
Hartford's bonds

VN
45.00

12/05/24
L110/A104
Review and analyze sale order language regarding
release of bonds

VN
67.50

12/05/24
L110/A104
Review and analyze sale order and motion for
contempt and relief for stay under section 362 of
VN
225.00
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 33 of 76

Client: H4375-The Hartford
Invoice No.:  1249648
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  January 14, 2025
Billed Through:  December 31, 2024
Page No. 4 of 10

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

the bankruptcy code.

12/06/24
L120/A104
Review email from
 re:

GDB
26.00

12/06/24
L120/A104
Discuss with

GDB
52.00

12/06/24
L120/A104
Call with counsel to buyer re: indemnity agreement
etc
GDB
52.00

12/06/24
L120/A104
Email buyer's counsel regarding indemnity
agreement etc and email to Debtors' counsel re:
Zoll
GDB
78.00

12/06/24
L120/A104
Review email from counsel to Debtor re:

GDB
26.00

12/06/24
L120/A104
Prepare for video meeting re status/strategy
MRM
78.00

12/06/24
L120/A104
Video meeting re

MRM
26.00

12/06/24
L110/A104
Review and analyze correspondance to and from
opposing counsel on the continued use of the
Surety bonds in violation of the sale order.
VN
45.00

12/09/24
L120/A104
Further review

GDB
130.00

12/09/24
L120/A104
Review and revised draft administrative claim and
analyze changes thereto
GDB
156.00

12/09/24
L120/A104
Review email from counsel to buyer re: indemnity
agreement and email client

GDB
26.00

12/09/24
L120/A104
Follow up email re:

GDB
26.00

12/10/24
L120/A104
Review agenda regarding matters listed and status
thereof and analyze whether we need to monitor the
hearing
GDB
26.00

12/13/24
L120/A104
Follow up email to counsel to Debtor regarding
letter of credit

GDB
26.00

12/16/24
L120/A104
Review revise draft administrative claim and
analyze changes thereto
GDB
78.00

12/16/24
L120/A104
Analyze/edit proposed indemnity agreement
MRM
234.00

12/16/24
L110/A101
Attention to request for payment of administrative
expenses.
VTS
78.00

12/16/24
L120/A104
Review and analyze materials in connection with
ZQD
180.00
*
*
*
*
*
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 34 of 76

Client: H4375-The Hartford
Invoice No.:  1249648
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  January 14, 2025
Billed Through:  December 31, 2024
Page No. 5 of 10

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

drafting indemnity agreement.

12/16/24
L120/A103
Draft indemnity agreement to be executed by
reorganized indemnitors.
ZQD
810.00

12/17/24
L120/A104
Follow up re: indemnity agreement
GDB
26.00

12/17/24
L120/A104
Review draft redacted bill

GDB
104.00

12/17/24
L120/A104
Analyze questions

GDB
52.00

12/17/24
L120/A104
Review draft email with redacted invoices and
analyze changes thereto
GDB
104.00

12/17/24
L120/A104
Work on indemnity agreement based on nature of
exposure
MRM
442.00

12/18/24
L120/A104
Email draft request

GDB
26.00

12/18/24
L120/A104
Attend to preparing new indemnity agreement.
MRM
598.00

12/20/24
L120/A104
Review email from counsel to
 re: status
and respond
GDB
26.00

12/20/24
L250/A103
Draft
 for motion
for civil contempt and damages for violation of sale
order.
VN
45.00

12/20/24
L250/A103
Draft
 for motion for civil
contempt and damages for violation of sale order.
VN
112.50

12/20/24
L250/A102
Conducted legal research

VN
337.50

12/20/24
L250/A103
Draft
 for motion for civil
contempt and damages for violation of sale order.
VN
90.00

12/20/24
L250/A104
Review and analyze
 to prepare motion
for civil contempt and damages

VN
225.00

12/20/24
L250/A104
Review and analyze
 to prepare
motion for civil contempt and damages for

VN
225.00

12/21/24
L120/A104
Review email from client regarding

GDB
26.00

12/21/24
L120/A104
Analyze request of Vani for documents needed in
connection with motion she is preparing and locate
GDB
52.00
*
*
*
*
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 35 of 76

Client: H4375-The Hartford
Invoice No.:  1249648
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  January 14, 2025
Billed Through:  December 31, 2024
Page No. 6 of 10

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

where they are and advise Vani re: same

12/23/24
L120/A104
Call from counsel to creditor re: question with
regard to our administrative claim filing
GDB
26.00

12/23/24
L120/A104
Email
 with

GDB
26.00

12/23/24
L120/A104
Follow up re: documents for reimbursements

GDB
26.00

12/23/24
L110/A101
Attention to request for payment of administrative
claim.
VTS
78.00

12/23/24
L250/A102
Continued conducting legal research

VN
292.50

12/23/24
L250/A104
Review and analyze legal research

VN
292.50

12/23/24
L250/A104
Continue to draft and revise

 of motion for civil contempt and damages

VN
337.50

12/24/24
L120/A104
Review revised draft email re:

GDB
52.00

12/24/24
L120/A104
Review email from

GDB
26.00

12/24/24
L120/A104
Review email from

GDB
52.00

12/24/24
L250/A104
Continue reviewing and analyzing legal research

VN
112.50

12/24/24
L250/A104
Continue to draft and revise

 of motion for civil contempt and damages
for violation of sale orders.
VN
135.00

12/26/24
L250/A103
Draft declaration to motion for civil contempt,
sanctions and other relief.
VN
270.00

12/27/24
L120/A104
Follow up re: indemnity agreement
GDB
26.00

12/27/24
L120/A104
Review and revised draft email and redacted bill
and analyze revisions thereto
GDB
52.00

12/27/24
L120/A104
Review email as sent to other side re: fees and
GDB
26.00
*
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 36 of 76

Client: H4375-The Hartford
Invoice No.:  1249648
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  January 14, 2025
Billed Through:  December 31, 2024
Page No. 7 of 10

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

request for payment

12/27/24
L120/A104
Analyze program documents, form of indemnity
agreement and BK orders to evaluate/finalize draft
indemnity agreement in connection with transition
issues.
MRM
806.00

12/27/24
L250/A104
Continue to draft and revise

 of motion for civil contempt and damages
for violation of sale orders.
VN
90.00

12/27/24
L250/A104
Draft
 of motion for
civil contempt and damages for violation of sale
orders.
VN
202.50

12/27/24
L250/A103
Draft
 for motion for civil contempt
and for sanctions and other relief.
VN
225.00

12/28/24
L120/A104
Review email from counsel to Debtors regarding
claim for fees and costs and respond
GDB
26.00

12/28/24
L120/A104
Email client re:

GDB
26.00

12/30/24
L250/A104
Draft
 of motion for civil
contempt and damages for violation of sale orders.
VN
450.00

12/30/24
L120/A103
Continued analysis of issues to address in
indemnity agreement for debtors and non-debtor
affiliates.
ZQD
225.00

12/31/24
L120/A104
Review email from
 re:

GDB
26.00

12/31/24
L120/A104
Review email from counsel to buyer re: form of
indemnity agreement
GDB
26.00

12/31/24
L120/A104
Call with counsel to buyer re: claim for attorneys
fees
GDB
52.00

TOTAL:

51.00
$ 12,469.00

Timekeeper

Hours/Rate
Amount
Gary D Bressler
10.10 HOURS/260.00 PER HOUR
2626.00
Michael R. Morano
12.50 HOURS/260.00 PER HOUR
3250.00
Virginia T. Shea
5.80 HOURS/260.00 PER HOUR
1508.00
Vani Nayyar
17.20 HOURS/225.00 PER HOUR
3870.00
Zachary Q. De Leon
5.40 HOURS/225.00 PER HOUR
1215.00

Professional Fees:
12,469.00

*
*
*
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 37 of 76

Client: H4375-The Hartford
Invoice No.:  1249648
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  January 14, 2025
Billed Through:  December 31, 2024
Page No. 8 of 10

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

$ 12,469.00

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 38 of 76

Client: H4375-The Hartford
Invoice No.:  1249648
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  January 14, 2025
Billed Through:  December 31, 2024
Page No. 9 of 10

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

PREVIOUS STATEMENTS OUTSTANDING

Bill Number

Bill Date
Outstanding Balance
1249108
December 31, 2024

Total Outstanding

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 39 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Assistant Case Manager, Bond Claim Department

Invoice Date:  January 14, 2025
Invoice No.:  1249648

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 12/31/24

Professional Fees:
12,469.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

 __________________________________________________________________________________________________________

REMITTANCE COPY
__________________________________________________________________________________________
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 40 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Bond Claim Department

Invoice Date:  February 11, 2025
Invoice No.:  1251635
Billing Attorney: Michael R Morano

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 01/31/25

Professional Fees:
6,719.50

Disbursements:
106.80

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 41 of 76

Client: H4375-The Hartford
Invoice No.:  1251635
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  February 11, 2025
Billed Through:  January 31, 2025
Page No. 2 of 7

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

12/10/24
L120/
Redacted Bills for G. Bressler's approval to send to
Debtor
CFS
110.00

01/01/25
L120/A104
Review draft indemnity agreement and list changes
thereto
GDB
130.00

01/01/25
L120/A104
Analyze indemnity agreement and BK pleadings to
begin to outline anticipated proposed form of
indemnity agreement.
MRM
806.00

01/02/25
L120/A104
Review questions of
 re confidenality
agreement and analyze response thereto
GDB
52.00

01/02/25
L110/A104
Analyze and edit GIA for TRUDELL medical.
MRM
884.00

01/02/25
L120/A103
Continue drafting and revising Vyaire Indemnity
Agreement.
ZQD
427.50

01/03/25
L120/A104
Review plan administrator's limited response to
administrative claim motions
GDB
26.00

01/03/25
L120/A104
Analyze question of
 re: NDA and response
GDB
52.00

01/03/25
L120/A104
Review revised draft indemnity agreement for
buyer and analyze changes thereto
GDB
156.00

01/03/25
L120/A104
Email counsel to other side re: payment of fees and
costs
GDB
52.00

01/06/25
L120/A104
Analyze changes to draft indemnity agreement and
documents and pleading need for same
GDB
130.00

01/07/25
L120/A104
Review revised indemnity agreement sent to other
side
GDB
26.00

01/12/25
L120/A104
Email client re:

GDB
26.00

01/12/25
L120/A104
Review motion for final decree and analyze

GDB
52.00

01/12/25
L120/A104
Email counsel to Debtor re: question re;letter of
credit he mentioned and what he found out re: same
GDB
26.00

01/13/25
L120/A104
Review email from
 regarding

GDB
26.00

01/13/25
L120/A104
Exchange emails with
 re:

GDB
26.00

01/13/25
L120/A104
Review email from counsel to plan administrator
re: fact that there is no letter of credit for this
case/settlement
GDB
26.00
*
*
*
*
*
*
*
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 42 of 76

Client: H4375-The Hartford
Invoice No.:  1251635
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  February 11, 2025
Billed Through:  January 31, 2025
Page No. 3 of 7

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

01/14/25
L120/A104
Review order scheduling hearing and amended
agenda regarding matters listed for hearing and
status thereof and determine

GDB
26.00

01/16/25
L120/A104
Call made to counsel to buyer

GDB
52.00

01/16/25
L120/A104
Email client re:

GDB
26.00

01/16/25
L120/A104
Analyze issues raised

regarding indemnity agreement etc
GDB
52.00

01/17/25
L110/A103
Analyze invoice for December 2024

ABM
472.50

01/17/25
L110/A103
Analyze invoice for November 2024

ABM
360.00

01/20/25
L120/A104
Email counsel to Debtor and buyer regarding bills
and regarding contacting broker and status thereof
GDB
52.00

01/20/25
L110/A104
Analyze and finalize november invoice

ABM
180.00

01/20/25
L110/A104
Analyze and finalize december invoice

ABM
202.50

01/23/25
L120/A104
Review email of Mateous regarding claim for fees
and advise his position re: same
GDB
52.00

01/23/25
L120/A104
Review email from other side regarding insurance
broker and email client for a name re: same
GDB
26.00

01/23/25
L120/A104
Review email from
 regarding

GDB
26.00

01/24/25
L120/A104
Analyze questions and issues re: claims for fees
GDB
52.00

01/24/25
L120/A104
Email client re:

GDB
52.00

01/24/25
L120/A104
Call with counsel to other side regarding our claim
for attorneys fees and issues re: same and proposed
resolution
GDB
52.00

01/24/25
L120/A104
Analyze issues re: claim for fees and arguments re:
same
GDB
104.00

01/27/25
L120/A104
Review final decree closing cases
GDB
26.00

01/28/25
L120/A104
Review objection re: satisfaction of claims and
GDB
26.00
*
*
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 43 of 76

Client: H4375-The Hartford
Invoice No.:  1251635
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  February 11, 2025
Billed Through:  January 31, 2025
Page No. 4 of 7

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

concluded

01/28/25
L120/A104
Review agenda regarding matters listed for hearing
and status thereof and analyze from a bankruptcy
perspective

GDB
26.00

01/28/25
L120/A104
Review motion to extend claim objection deadline
GDB
52.00

01/28/25
L120/A104
Email counsel to buyer re: indemnity agreement
and status thereof
GDB
26.00

01/29/25
L120/A104
Review email from counsel to buyer re: status re:
indemnity agreement
GDB
26.00

01/29/25
L120/A104
Review objection to claim and notice of
satisfaction and analyze

GDB
52.00

01/29/25
L110/A104
Analyze email

ABM
427.50

01/29/25
L110/A104
Review and analyze statutes and case law

ABM
652.50

01/31/25
L110/A104
Further review and analyze argument focusing on

ABM
585.00

TOTAL:

28.40
$ 6,719.50

Timekeeper

Hours/Rate
Amount
Gary D Bressler
6.20 HOURS/260.00 PER HOUR
1612.00
Michael R. Morano
6.50 HOURS/260.00 PER HOUR
1690.00
Aram B Movaseghi
12.80 HOURS/225.00 PER HOUR
2880.00
Zachary Q. De Leon
1.90 HOURS/225.00 PER HOUR
427.50
Christine F Sentman
1.00 HOURS/110.00 PER HOUR
110.00

DISBURSEMENTS
 ___________________________________________________________________________________________________

Date

Description
Amount
12/13/24
Pacer:  American Express: Pacer
3.00
01/06/25
Photocopies:  Print Job
103.80

Professional Fees:
6,719.50
Disbursements
106.80
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 44 of 76

Client: H4375-The Hartford
Invoice No.:  1251635
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  February 11, 2025
Billed Through:  January 31, 2025
Page No. 5 of 7

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

$ 6,826.30

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 45 of 76

Client: H4375-The Hartford
Invoice No.:  1251635
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  February 11, 2025
Billed Through:  January 31, 2025
Page No. 6 of 7

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

PREVIOUS STATEMENTS OUTSTANDING

Bill Number

Bill Date
Outstanding Balance

Total Outstanding

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 46 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Bond Claim Department

Invoice Date:  February 11, 2025
Invoice No.:  1251635

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 01/31/25

Professional Fees:
6,719.50

Disbursements:
106.80

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

 __________________________________________________________________________________________________________

REMITTANCE COPY
__________________________________________________________________________________________
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 47 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Bond Claim Department

Invoice Date:  March 18, 2025
Invoice No.:  1254281
Billing Attorney: Michael R Morano

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 02/28/25

Professional Fees:
4,023.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 48 of 76

Client: H4375-The Hartford
Invoice No.:  1254281
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  March 18, 2025
Billed Through:  February 28, 2025
Page No. 2 of 5

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

02/01/25
L110/A103
Receive and review exhibits to notice of settlement
of claims.
MRM
52.00

02/03/25
L110/A104
Review and analyze argument

ABM
292.50

02/07/25
L110/A104
Further review and analyze statutes and case law

ABM
450.00

02/11/25
L110/A104
Further review and analyze argument

.
ABM
427.50

02/13/25
L110/A104
Further review and analyze statutes and court rules

ABM
292.50

02/14/25
L110/A104
Further analyze argument

ABM
337.50

02/18/25
L110/A104
Analyze account's changes to indemnity
agreement.
MRM
234.00

02/18/25
L120/A104
Review and analyze proposed revision and
comments to indemnity agreement from counsel
for indemnitors.
ZQD
225.00

02/21/25
L110/A104
Further review and anlayze case law

ABM
405.00

02/24/25
L120/A104
Assist with analysis of new indemnity package.
MRM
130.00

02/24/25
L120/A104
Read and analyze counsel for indemnitors revisions
and comments to proposed indemnity agreement.
ZQD
270.00

02/24/25
L120/A107
Correspondences with counsel for indemnitors
regarding call to discuss revisions to indemnity
agreement.
ZQD
67.50

02/26/25
L110/A103

MRM
52.00

02/26/25
L110/A104
Further analyze argument

ABM
405.00

02/26/25
L120/A104
Preparation for call with counsel for indemnitors
regarding proposed indemnity agreement.
ZQD
67.50

02/26/25
L120/A107
Call with counsel for indemnitors regarding
proposed indemnity agreement.
ZQD
67.50

02/28/25
L110/A104
Review and analyze argument

ABM
247.50
*
*
*
*
*
*
*
*
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 49 of 76

Client: H4375-The Hartford
Invoice No.:  1254281
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  March 18, 2025
Billed Through:  February 28, 2025
Page No. 3 of 5

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

TOTAL:

17.60
$ 4,023.00

Timekeeper

Hours/Rate
Amount
Michael R. Morano
1.80 HOURS/260.00 PER HOUR
468.00
Aram B Movaseghi
12.70 HOURS/225.00 PER HOUR
2857.50
Zachary Q. De Leon
3.10 HOURS/225.00 PER HOUR
697.50

Professional Fees:
4,023.00

$ 4,023.00

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 50 of 76

Client: H4375-The Hartford
Invoice No.:  1254281
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  March 18, 2025
Billed Through:  February 28, 2025
Page No. 4 of 5

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

PREVIOUS STATEMENTS OUTSTANDING

Bill Number

Bill Date
Outstanding Balance

Total Outstanding

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 51 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Bond Claim Department

Invoice Date:  March 18, 2025
Invoice No.:  1254281

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 02/28/25

Professional Fees:
4,023.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

 __________________________________________________________________________________________________________

REMITTANCE COPY
__________________________________________________________________________________________
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 52 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Bond Claim Department

Invoice Date:  April 10, 2025
Invoice No.:  1255981
Billing Attorney: Michael R Morano

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 03/31/25

Professional Fees:
6,516.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 53 of 76

Client: H4375-The Hartford
Invoice No.:  1255981
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  April 10, 2025
Billed Through:  March 31, 2025
Page No. 2 of 6

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

03/03/25
L120/A104
Outline issues for new indemnity agreement.
MRM
234.00

03/04/25
L120/A104
Review hearing agenda showing that the hearing on
this case has been continued
GDB
26.00

03/04/25
L120/A104
Email client re:

GDB
26.00

03/05/25
L120/A104
Review email from
 re:

GDB
26.00

03/05/25
L120/A104
Email counsel to buyer re: number for new bond

GDB
26.00

03/05/25
L120/A104
Review documents re: name of buyer and email
client re:

GDB
52.00

03/05/25
L120/A104
Review email from counsel to buyer with
information re: new bond

GDB
26.00

03/06/25
L120/A104
Review email from
 re:

GDB
26.00

03/06/25
L110/A104
Review and analyze documention and
communications from opposing counsel on

VN
270.00

03/06/25
L110/A104
Conducted research

VN
225.00

03/06/25
L110/A104
Conducted research

VN
652.50

03/07/25
L120/A104
Call with
 re:

GDB
26.00

03/07/25
L120/A104
Prepare summary of call with
 regarding

GDB
26.00

03/10/25
L110/A102
Conducted research

VN
450.00

03/10/25
L110/A102
Conducted research

VN
427.50

03/11/25
L120/A104
Analyze arguments re: claim for fees
GDB
26.00

03/11/25
L110/A102
Continued to conduct research

VN
405.00
*
*
*
*
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 54 of 76

Client: H4375-The Hartford
Invoice No.:  1255981
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  April 10, 2025
Billed Through:  March 31, 2025
Page No. 3 of 6

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

03/11/25
L110/A104
Review and analyze cases

VN
382.50

03/12/25
L120/A104
Follow up email to counsel to buyer re: indemnity
agreement and need to hear back from him re: same
GDB
26.00

03/13/25
L110/A102
Continued to conduct research

VN
1800.00

03/14/25
L120/A104
Review email from
 re: bonds needed
GDB
26.00

03/14/25
L120/A104
Strategize language

ZQD
292.50

03/14/25
L120/A103
Continue drafting and revising indemnity
agreement for Jaegar Medical in connection with
Vyaire Bankruptcy.
ZQD
540.00

03/17/25
L120/A104
Analyze information needed for

GDB
26.00

03/17/25
L120/A104
Review numbers re:
 and additional
information re: same
GDB
26.00

03/17/25
L120/A104
Review revised draft indemnity agreement and
anlayze revisions thereto
GDB
52.00

03/24/25
L120/A104
Review draft memo regarding

GDB
104.00

03/27/25
L120/A104
Review revised indemnity agreement and analyze
changes thereto
GDB
104.00

03/27/25
L120/A104
Review order setting hearing and note date
GDB
26.00

03/27/25
L120/A104
Analyze changes to indemnity agreement
GDB
26.00

03/27/25
L120/A103
Continue drafting and revising indemnity
agreement for jaegar medical for client review.
ZQD
135.00

TOTAL:

$ 6,516.00

*
*
*
*
*
*
*
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 55 of 76

Client: H4375-The Hartford
Invoice No.:  1255981
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  April 10, 2025
Billed Through:  March 31, 2025
Page No. 4 of 6

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

Timekeeper

Hours/Rate
Amount
Gary D Bressler
2.70 HOURS/260.00 PER HOUR
702.00
Michael R. Morano
0.90 HOURS/260.00 PER HOUR
234.00
Vani Nayyar
20.50 HOURS/225.00 PER HOUR
4612.50
Zachary Q. De Leon
4.30 HOURS/225.00 PER HOUR
967.50

Professional Fees:
6,516.00

$ 6,516.00

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 56 of 76

Client: H4375-The Hartford
Invoice No.:  1255981
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  April 10, 2025
Billed Through:  March 31, 2025
Page No. 5 of 6

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

PREVIOUS STATEMENTS OUTSTANDING

Bill Number

Bill Date
Outstanding Balance

Total Outstanding

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 57 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Bond Claim Department

Invoice Date:  April 10, 2025
Invoice No.:  1255981

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 03/31/25

Professional Fees:
6,516.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

 __________________________________________________________________________________________________________

REMITTANCE COPY
__________________________________________________________________________________________
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 58 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

 NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Bond Claim Department

Invoice Date:  May 16, 2025
Invoice No.:  1258506

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 04/30/25

Professional Fees:
1,368.50

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 59 of 76

Client: H4375-The Hartford
Invoice No.:  1258506
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  May 16, 2025
Billed Through:  April 30, 2025
Page No. 2 of 5

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

04/01/25
L120/A104
Exchange emails with counsel plan administrator
re: offer
GDB
26.00

04/02/25
L120/A104
Review draft email to client

GDB
78.00

04/02/25
L120/A104
Analyze changes to memo

GDB
52.00

04/03/25
L120/A104
Analyze information needed for memo

GDB
26.00

04/09/25
L120/A104
Review motion to extend objection deadlines
GDB
52.00

04/12/25
L120/A104
Analyze changes to indemnity agreement
GDB
52.00

04/12/25
L110/A104
Analyze an edit GIA.
MRM
234.00

04/15/25
L120/A104
Call with counsel to plan administrator re:
extension to respond to his letter
GDB
26.00

04/16/25
L120/A104
Review and analyze
 comments regarding
draft indemnity agreement
GDB
52.00

04/19/25
L120/A104
Analyze documents/memo

GDB
130.00

04/19/25
L120/A104
Analyze how to proceed re: email from counsel to
Nicor Gas re: cancellation of bonds
GDB
26.00

04/25/25
L120/A104
Email clients re:

GDB
26.00

04/29/25
L120/A104
Review order extending time for claim objections
and email to clients re: same
GDB
26.00

04/30/25
L120/A102
Conducted legal research regarding

KLK
337.50

04/30/25
L110/A103
Revised memorandum to client

KLK
225.00

TOTAL:

$ 1,368.50

Timekeeper
Hours/Rate
Amount
*
*
*
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 60 of 76

Client: H4375-The Hartford
Invoice No.:  1258506
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  May 16, 2025
Billed Through:  April 30, 2025
Page No. 3 of 5

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

Gary D Bressler
2.20 HOURS/260.00 PER HOUR
572.00
Michael R. Morano
0.90 HOURS/260.00 PER HOUR
234.00
Katie L Klodowski
2.50 HOURS/225.00 PER HOUR
562.50

Professional Fees:
1,368.50

$ 1,368.50

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 61 of 76

Client: H4375-The Hartford
Invoice No.:  1258506
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  May 16, 2025
Billed Through:  April 30, 2025
Page No. 4 of 5

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

PREVIOUS STATEMENTS OUTSTANDING

Bill Number

Bill Date
Outstanding Balance

Total Outstanding

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 62 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

 NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Bond Claim Department

Invoice Date:  May 16, 2025
Invoice No.:  1258506

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 04/30/25

Professional Fees:
1,368.50

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

 __________________________________________________________________________________________________________

REMITTANCE COPY
__________________________________________________________________________________________
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 63 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Bond Claim Department

Invoice Date:  July 16, 2025
Invoice No.:  1262750
Billing Attorney: Michael R Morano

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 05/31/25

Professional Fees:
738.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 64 of 76

Client: H4375-The Hartford
Invoice No.:  1262750
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  July 16, 2025
Billed Through:  May 31, 2025
Page No. 2 of 4

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

05/02/25
L120/A104
Review order setting hearing and note dates and
analyze next steps in case
GDB
26.00

05/02/25
L120/A104
Review draft memo

GDB
104.00

05/05/25
L120/A104
Analyze further changes to memo re:

GDB
78.00

05/07/25
L120/A104
Review revised memo

GDB
78.00

05/08/25
L120/A104
Analyze further changes to memo

GDB
26.00

05/09/25
L120/A104
Review notice re: claims and analyze

GDB
26.00

05/20/25
L120/A104
Send clients memo

GDB
26.00

05/23/25
L120/A104
Call with client re:

GDB
52.00

05/25/25
L120/A104
Analyze how to proceed re: settlement offer
GDB
26.00

05/28/25
L120/A103
Continue drafting and revising indemnity
agreement for new indemnitors.
ZQD
270.00

05/29/25
L120/A104
Review email from other side re: response to offer
and respond
GDB
26.00

TOTAL:

3.00
$ 738.00

Timekeeper

Hours/Rate
Amount
Gary D Bressler
1.80 HOURS/260.00 PER HOUR
468.00
Zachary Q. De Leon
1.20 HOURS/225.00 PER HOUR
270.00

Professional Fees:
738.00

$ 738.00

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 65 of 76

Client: H4375-The Hartford
Invoice No.:  1262750
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  July 16, 2025
Billed Through:  May 31, 2025
Page No. 3 of 4

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

PREVIOUS STATEMENTS OUTSTANDING

Bill Number

Bill Date
Outstanding Balance

Total Outstanding

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 66 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Bond Claim Department

Invoice Date:  July 16, 2025
Invoice No.:  1262750

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 05/31/25

Professional Fees:
738.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

 __________________________________________________________________________________________________________

REMITTANCE COPY
__________________________________________________________________________________________
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 67 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Bond Claim Department

Invoice Date:  September 9, 2025
Invoice No.:  1266486
Billing Attorney: Michael R Morano

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 06/30/25

Professional Fees:
1,381.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 68 of 76

Client: H4375-The Hartford
Invoice No.:  1266486
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  September 9, 2025
Billed Through:  June 30, 2025
Page No. 2 of 5

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

06/01/25
L120/A104
Review revised indemnity agreement with buyer
and list changes thereto
GDB
62.00

06/02/25
L120/A104
Review draft email to other side re:

GDB
93.00

06/05/25
L120/A104
Review notice of satisfaction of claims and analyze
need to have same reviewed
GDB
31.00

06/09/25
L120/A104
Revised email to the other side re: counter offer re:
payment of attorneys fees
GDB
31.00

06/10/25
L120/A104
Review latest draft email re:

GDB
62.00

06/12/25
L120/A104
Review email from
 re:

GDB
62.00

06/13/25
L120/A104
Analysis next steps going forward with regard to

GDB
31.00

06/13/25
L120/A104
Call with counsel to plan administrator re: issues re:
reimbursement of fees
GDB
62.00

06/14/25
L120/A104
Review notices re: effective date/of sale regarding

GDB
31.00

06/14/25
L120/A104
Review email from other side re: settlement
discussions re: reimbursement of fees and costs
GDB
31.00

06/18/25
L120/A104
Advice to other side re: our administrative claim
GDB
31.00

06/18/25
L120/A103
Continue drafting and revising proposed indemnity
agreement with indemnitors addressing issues
relating to notice and termination.
ZQD
420.00

06/25/25
L120/A104
Prepare draft email to
 re:

GDB
31.00

06/25/25
L110/A104
Analyze and indemnity agreement.
MRM
372.00

06/26/25
L120/A104
Call with counsel to the other side re: fee claim
GDB
31.00

TOTAL:

$ 1,381.00

Timekeeper

Hours/Rate
Amount
*
*
*
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 69 of 76

Client: H4375-The Hartford
Invoice No.:  1266486
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  September 9, 2025
Billed Through:  June 30, 2025
Page No. 3 of 5

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP
Gary D Bressler
1.90 HOURS/310.00 PER HOUR
589.00
Michael R. Morano
1.20 HOURS/310.00 PER HOUR
372.00
Zachary Q. De Leon
1.50 HOURS/280.00 PER HOUR
420.00

Professional Fees:
1,381.00

$ 1,381.00

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 70 of 76

Client: H4375-The Hartford
Invoice No.:  1266486
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  September 9, 2025
Billed Through:  June 30, 2025
Page No. 4 of 5

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

PREVIOUS STATEMENTS OUTSTANDING

Bill Number

Bill Date
Outstanding Balance

Total Outstanding

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 71 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Bond Claim Department

Invoice Date:  September 9, 2025
Invoice No.:  1266486

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 06/30/25

Professional Fees:
1,381.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

 __________________________________________________________________________________________________________

REMITTANCE COPY
__________________________________________________________________________________________
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 72 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Bond Claim Department

Invoice Date:  September 11, 2025
Invoice No.:  1266562
Billing Attorney: Michael R Morano

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 07/31/25

Professional Fees:
224.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 73 of 76

Client: H4375-The Hartford
Invoice No.:  1266562
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  September 11, 2025
Billed Through:  July 31, 2025
Page No. 2 of 4

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

Act. Date
Task/Activity
Activity Description
Atty
Hours
Amount

07/16/25
L120/A103
Continue revising proposed indemnity agreement
for Jaegar Medical America.
ZQD
224.00

TOTAL:

0.80
$ 224.00

Timekeeper

Hours/Rate
Amount
Zachary Q. De Leon
0.80 HOURS/280.00 PER HOUR
224.00

Professional Fees:
224.00

$ 224.00

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 74 of 76

Client: H4375-The Hartford
Invoice No.:  1266562
Matter: 1023-Vyaire Medical, Inc.
Invoice Date:  September 11, 2025
Billed Through:  July 31, 2025
Page No. 3 of 4

 ___________________________________________________________________________________________________

____________________________________________________________________________________

McELROY, DEUTSCH, MULVANEY & CARPENTER,  LLP

PREVIOUS STATEMENTS OUTSTANDING

Bill Number

Bill Date
Outstanding Balance

Total Outstanding

Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 75 of 76

McELROY, DEUTSCH, MULVANEY & CARPENTER, LLP

ATTORNEYS AT LAW
1300 MOUNT KEMBLE AVENUE
P.O.BOX 2075
MORRISTOWN, NEW JERSEY  07962-2075

(973) 993-8100
FACSIMILE (973) 425-0161
TAX ID #

 ______________________________________________________________________________________________________________

  NEW JERSEY    NEW YORK    PENNSYLVANIA    CONNECTICUT    MASSACHUSETTS    COLORADO   DELAWARE    FLORIDA
RHODE ISLAND

Bond Claim Department

Invoice Date:  September 11, 2025
Invoice No.:  1266562

Re:
Vyaire Medical, Inc.
Our File No.:
H4375-1023

 ___________________________________________________________________________________________________

STATEMENT FOR LEGAL SERVICES RENDERED WITH REFERENCE TO THE ABOVE CAPTIONED MATTER
THROUGH 07/31/25

Professional Fees:
224.00

TOTAL CURRENT BILLING

Previous Balance Due

TOTAL NOW DUE

 __________________________________________________________________________________________________________

REMITTANCE COPY
__________________________________________________________________________________________
Case 24-11217-BLS    Doc 1141-4    Filed 11/17/25    Page 76 of 76

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