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