Exhibit A: Itemized Services Statement — In re Kabbage, Inc. d/b/a KServicing (Dkt. 389.2)
Summary
Exhibit A to a December 29, 2022 filing, Doc 389-2 in Case 22-10951-CTG, titled Itemized Services for KServicing, Inc. in the Chapter 11 matter. The entries list a date, timekeeper and narrative, hours, amount and task index for each service, starting with November 1, 2022 entries on a draft investigation report, an AMEX transaction investigation and protective order drafting. Later task groups include borrower matters and U.S. Trustee questions about the plan, disclosure statement, solicitation procedures and monthly operating reports. The final page prints Total Fees Due of $1,519,672.25.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Cite this document
“Exhibit A: Itemized Services Statement — In re Kabbage, Inc. d/b/a KServicing (Dkt. 389.2).”
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Case 22-10951-CTG Doc 389-2 Filed 12/29/22 Page 1 of 109
Exhibit A
Case 22-10951-CTG Doc 389-2 Filed 12/29/22 Page 2 of 109
KServicing, Inc. - Chapter 11
55894.0004
2022014784
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
11/01/22 Slack, Richard W. 2.30 3,438.50 003 66235603
REVIEW DRAFT INVESTIGATION REPORT AND PREPARE COMMENTS FOR DISCUSSION.
11/01/22 Hwangpo, Natasha 0.50 697.50 003 66113702
CORRESPOND WITH WEIL TEAM RE AMEX TRANSACTION INVESTIGATION PROGRESS (.3); CORRESPOND
WITH SAME RE NEXT STEPS (.2).
11/01/22 Bentley, Chase A. 0.40 480.00 003 66072143
REVIEW AMEX TRANSACTION (0.3); CORRESPOND WITH WEIL RX TEAM REGARDING SAME (0.1).
11/02/22 Slack, Richard W. 1.40 2,093.00 003 66093865
CALL WITH T. TSEKERIDES RE: INVESTIGATION (.2); CALL WITH LITIGATION TEAM RE: INVESTIGATION
(.9); DRAFT LIST OF INVESTIGATION COMMENTS (.2); REVIEW EMAILS RE: SAME (.1).
11/02/22 Tsekerides, Theodore E. 1.40 1,953.00 003 66096184
REVISE PROTECTIVE ORDER (0.3); LITIGATION TEAM CALL TO DISCUSS INVESTIGATION NEXT STEPS AND
ISSUES RE: CLAIMS (0.9); ANALYZE AREAS FOR DOCUMENT REVIEW (0.2).
11/02/22 Labate, Angelo G. 1.10 1,243.00 003 66093743
CALL WITH LITIGATION TEAM RE AMEX INVESTIGATION MEMO AND POTENTIAL CLAIMS RESEARCH
(0.9); DRAFT EMAIL TO LITGATION TEAM RE FOLLOW-UP RESEARCH FOR POTENTIAL CLAIMS FOR
AMEX INVESTIGATION MEMO (0.2).
11/02/22 Ollestad, Jordan Alexandra 4.10 4,018.00 003 66090185
RESEARCH AND REVIEW DOCUMENTS REGARDING AMEX TRANSACTION (1.3); CALL WITH WGM
LITIGATION TEAM REGARDING INVESTIGATION REPORT (0.8); REVIEW AND ANALYZE
TRANSACTION-RELATED DOCUMENTS FOR PURPOSES OF INVESTIGATION REPORT (2.0).
11/02/22 Bentley, Chase A. 0.70 840.00 003 66112997
REVIEW MATERIALS RELATED TO AMEX TRANSACTION IN RESPONSE TO US TRUSTEE'S REQUESTS.
11/02/22 Cazes, Catherine 4.30 3,612.00 003 66112759
Page 4 of 126
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KServicing, Inc. - Chapter 11
55894.0004
2022014784
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH LIT TEAM TO DISCUSS REPORT (0.9); RESEARCH POTENTIAL CLAIMS (2.5); REVISE
INVESTIGATION REPORT (0.9).
11/03/22 Ollestad, Jordan Alexandra 1.20 1,176.00 003 66127718
REVIEW AND REVISE DRAFT PROTECTIVE ORDER (.9); REVIEW AND REVISE DRAFT INVESTIGATION
REPORT RE ANALYSIS (.3).
11/03/22 Blankman, Alexandra 3.20 2,688.00 003 66124527
CONDUCT LEGAL RESEARCH ON CLAIM AND DRAFT EMAIL MEMO FOR A. LABATE.
11/04/22 Ollestad, Jordan Alexandra 2.70 2,646.00 003 66509390
CONDUCT ADDITIONAL RESEARCH AND REVIEW AND REVISE DRAFT INVESTIGATION REPORT.
11/05/22 Labate, Angelo G. 2.30 2,599.00 003 66115512
REVIEW LEGAL RESEARCH RE CLAIMS AND REVISE INVESTIGATION MEMO BASED ON SAME (1.9);
REVIEW INVESTIGATION MEMO (0.4).
11/08/22 Tsekerides, Theodore E. 2.40 3,348.00 003 66137694
REVISE SLIDES FOR BOARD PRESENTATION ON AMEX INVESTIGATION ANALYSIS, NEXT STEPS AND
RECOMMENDATIONS (1.6); EMAIL WITH TEAM RE: INVESTIGATION REPORT (0.2); REVIEW NEW
SECTIONS OF INVESTIGATION REPORT AND CONSIDER ISSUES RE: ADDITIONAL CLAIMS (0.6).
11/08/22 Tsekerides, Theodore E. 0.30 418.50 003 66137812
REVISE PROTECTIVE ORDER FOR CASE DOCUMENT PRODUCTION.
11/08/22 Bonk, Cameron Mae 0.90 1,125.00 003 66151105
REVIEW DRAFT BOARD SLIDES FOR REVISION (.5); REVIEW DRAFT AMEX TRANSACTION INVESTIGATION
REPORT IN PREPARATION FOR REVISION AND CLIENT CIRCULATION (.4).
11/08/22 Bentley, Chase A. 0.60 720.00 003 66137484
REVIEW AMEX INVESTIGATION SLIDES AND DISCUSS SAME WITH C. ARTHUR AND N. HWANGPO.
Page 5 of 126
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KServicing, Inc. - Chapter 11
55894.0004
2022014784
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
11/09/22 Slack, Richard W. 2.20 3,289.00 003 66235613
TELEPHONE CALLS WITH C. BONK (2X) RE: INVESTIGATION REPORT (.4); REVIEW AND REVISE
INVESTIGATION REPORT DRAFT (1.8).
11/09/22 Tsekerides, Theodore E. 0.30 418.50 003 66147332
EMAIL AND CALL WITH COUNTERPARTIES RE: DOCUMENT PRODUCTION.
11/09/22 Arthur, Candace 0.70 1,046.50 003 66184357
REVIEW MATERIALS ADDRESSING INVESTIGATION IN 2020 TRANSACTION AND EMAIL C .BENTLEY AND
N. HWANGPO ON SAME.
11/09/22 Hwangpo, Natasha 1.50 2,092.50 003 66173094
CALL WITH WEIL TEAM RE AMEX INVESTIGATION (.9); CORRESPOND WITH SAME RE SAME (.4); CALLS
WITH T. TSEKERIDES RE SAME (.2).
11/09/22 Bonk, Cameron Mae 7.80 9,750.00 003 66151160
CALL WITH LITIGATION AND RX TEAMS DISCUSSING TIME LINE, NEXT STEPS, AND RELATED ISSUES (.9);
REVIEW COMMENTS TO INVESTIGATION MEMORANDUM (1.2); CORRESPONDENCE WITH WEIL
LITIGATION TEAM REGARDING RESEARCH AND REVISIONS FOR AMEX TRANSACTION INVESTIGATION
REPORT (2.0); CALLS WITH R. SLACK REGARDING REVISIONS TO AMEX TRANSACTION INVESTIGATION
REPORT (.4); TELEPHONE CONFERENCE WITH C. CAZES REGARDING REVISIONS TO AMEX TRANSACTION
INVESTIGATION REPORT (.9); REVISE AND DRAFT AMEX TRANSACTION INVESTIGATION REPORT RE:
PARTNER COMMENTS (2.4).
11/09/22 Labate, Angelo G. 0.90 1,017.00 003 66149355
REVIEW R. SLACK'S COMMENTS TO INVESTIGATION MEMO AND REVISE MEMO BASED ON SAME (0.4);
DRAFT EMAIL TO C. BONK ANALYZING CLAIMS FOR AMEX INVESTIGATION MEMO (0.5).
11/09/22 Ollestad, Jordan Alexandra 4.80 4,704.00 003 66318463
CONDUCT RESEARCH FOR INVESTIGATION REPORT (2.0); REVISE DRAFT INVESTIGATION REPORT (2.8).
11/09/22 Bentley, Chase A. 1.50 1,800.00 003 66176569
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KServicing, Inc. - Chapter 11
55894.0004
2022014784
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
REVIEW AMEX INVESTIGATION SLIDES (0.5); CALL WITH WEIL RX AND LIT TEAMS REGARDING
INVESTIGATION (0.8); EMAIL WITH C. ARTHUR AND N. HWANGPO REGARDING SAME (0.2).
11/09/22 Cazes, Catherine 2.20 1,848.00 003 66146232
DISCUSS AMEX INVESTIGATION REPORT EDITS WITH C. BONK (0.9); DRAFT INVESTIGATION REPORT (1.3).
11/10/22 Slack, Richard W. 0.20 299.00 003 66235550
CALL WITH C. BONK RE: INVESTIGATION REPORT.
11/10/22 Tsekerides, Theodore E. 0.80 1,116.00 003 66163401
REVIEW REVISED INTERIM REPORT ON AMEX TRANSACTION (0.8).
11/10/22 Bonk, Cameron Mae 4.80 6,000.00 003 66256019
CORRESPONDENCE WITH WEIL LITIGATION TEAM REGARDING RESEARCH AND REVISIONS FOR AMEX
TRANSACTION INVESTIGATION REPORT (.3); CONFERENCE WITH J. OLLESTAD REGARDING REVISIONS TO
AMEX TRANSACTION INVESTIGATION REPORT (.2); CONFERENCE WITH A. LABATE REGARDING SAME
(.2); CONFERENCE WITH R. SLACK REGARDING SAME (.2); REVISE AMEX TRANSACTION INVESTIGATION
REPORT PER PARTNER COMMENTS (3.9).
11/10/22 Labate, Angelo G. 0.20 226.00 003 66203965
DRAFT CORRESPONDENCE TO C. BONK RE CLAIMS ANALYSIS.
11/10/22 Ollestad, Jordan Alexandra 0.70 686.00 003 66212227
REVISE DRAFT INVESTIGATION REPORT (.5); CONFER WITH C. BONK ABOUT REVISIONS TO DRAFT
REPORT (.2).
11/10/22 Bentley, Chase A. 0.70 840.00 003 66176413
REVIEW AND REVISE AMEX INVESTIGATION SLIDES (0.5); EMAIL WITH WEIL LITIGATION AND RX
TEAMS REGARDING SAME (0.2).
11/11/22 Slack, Richard W. 1.90 2,840.50 003 66194916
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KServicing, Inc. - Chapter 11
55894.0004
2022014784
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH C. ARTHUR RE: DISCOVERY ISSUES (.3); REVIEW AND REVISE INTERIM INVESTIGATION
REPORT (1.3); EXCHANGE EMAILS RE: COMMENTS TO INTERIM INVESTIGATION REPORT (.2); EXCHANGE
EMAILS W/ARTHUR RE: DISCOVERY ISSUES (.1).
11/11/22 Tsekerides, Theodore E. 2.30 3,208.50 003 66169667
REVIEW AND REVISE DRAFT INVESTIGATION REPORT (1.6); REVIEW R. SLACK COMMENTS ON REPORT
AND FURTHER EDITS (0.7).
11/11/22 Bonk, Cameron Mae 7.80 9,750.00 003 66256011
REVIEW DOCUMENTS COLLECTED (.8); CORRESPONDENCE WITH WEIL LITIGATION TEAM REGARDING
NECESSARY RESEARCH AND REVISIONS FOR AMEX TRANSACTION INVESTIGATION REPORT (.3); DRAFT
AND REVISE AMEX TRANSACTION INVESTIGATION REPORT PURSUANT TO PARTNER COMMENTS AND
ADDITIONAL FACTS ADDED (6.5); CONFERENCE WITH J. OLLESTAD REGARDING REVISIONS TO AMEX
TRANSACTION INVESTIGATION REPORT (.2).
11/11/22 Ollestad, Jordan Alexandra 3.10 3,038.00 003 66203654
CONFER WITH C. BONK REGARDING REVISIONS TO DRAFT INVESTIGATION REPORT (.2); RESEARCH
REGARDING ANALYSIS AND REVISE DRAFT REPORT SECTION (2.9).
11/11/22 Cazes, Catherine 0.40 336.00 003 66199420
DRAFT INVESTIGATION REPORT.
11/14/22 Hwangpo, Natasha 1.60 2,232.00 003 66229676
REVIEW AND REVISE INTERIM REPORT RE POTENTIAL CLAIMS.
11/15/22 Slack, Richard W. 0.70 1,046.50 003 66368868
AMEX REPORT CALL WITH CLIENT AND WEIL TEAM.
11/15/22 Tsekerides, Theodore E. 0.40 558.00 003 66221176
ANALYZE NEXT STEPS FOR AMEX INVESTIGATION.
11/15/22 Hwangpo, Natasha 1.60 2,232.00 003 66229707
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KServicing, Inc. - Chapter 11
55894.0004
2022014784
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
CALLS WITH C. BENTLEY, LITIGATION TEAM RE AMEX INVESTIGATION UPDATE AND BOARD
MATERIALS RE SAME (1.2); CORRESPOND WITH SAME RE SAME (.4).
11/15/22 Bonk, Cameron Mae 0.60 750.00 003 66220287
CALL WITH CLIENT AND WEIL TEAM DISCUSSING AMEX TRANSACTION INVESTIGATION AND
POTENTIAL CLAIMS.
11/15/22 Bentley, Chase A. 2.70 3,240.00 003 66205120
CALL WITH CLIENT AND WEIL TEAM REGARDING AMEX INVESTIGATION (0.7); REVIEW DISCUSSION
MATERIALS RELATED TO SAME (0.5); REVIEW DRAFT AMEX INVESTIGATION REPORT (1.5).
11/16/22 Bonk, Cameron Mae 0.80 1,000.00 003 66255984
REVIEW N. HWAPANGO COMMENTS TO INTERIM INVESTIGATION REPORT (.4); CORRESPONDENCE WITH
LITIGATION ASSOCIATE TEAM RE: IMPLEMENTATION OF COMMENTS TO INTERIM INVESTIGATION
REPORT (.4).
11/16/22 Labate, Angelo G. 0.10 113.00 003 66204203
REVIEW CORRESPONDENCE FROM C. BONK RE COMMENTS TO AMEX INVESTIGATION MEMORANDUM.
11/16/22 Ritholtz, Benjamin 0.00 0.00 003 66213418
CONFER WITH C. BONK REGARDING FACT AND LAW QUESTIONS INVOLVED IN THESE PROCEEDINGS (0.5);
ANALYZE RELEVANT SETTLEMENT DOCUMENTATION (2.0).
11/16/22 Ollestad, Jordan Alexandra 3.80 3,724.00 003 66204146
REVIEW N. HWANGPO COMMENTS TO DRAFT INVESTIGATION REPORT AND REVISE PER SAME.
11/17/22 Tsekerides, Theodore E. 0.40 558.00 003 66221474
CONSIDER POSSIBLE MOTION PRACTICE ON DOCUMENTS REQUESTED FROM THIRD PARTIES.
11/17/22 Bonk, Cameron Mae 2.10 2,625.00 003 66256064
CONFERENCE WITH J. OLLESTAD RE AMEX TRANSACTION INVESTIGATION REPORT REVISIONS (.2);
REVIEW AND REVISE AMEX INVESTIGATION REPORT (1.9).
Page 9 of 126
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KServicing, Inc. - Chapter 11
55894.0004
2022014784
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
11/17/22 Labate, Angelo G. 0.30 339.00 003 66219032
REVIEW SECTIONS OF INVESTIGATION MEMO AND RELATED CASE LAW AND REVISE SECTION BASED
ON FEEDBACK FROM N. HWANGPO.
11/17/22 Ollestad, Jordan Alexandra 2.80 2,744.00 003 66212222
REVISE DRAFT INVESTIGATION REPORT (2.6); CONFER WITH C. BOND RE: SAME (.2).
11/18/22 Hwangpo, Natasha 1.00 1,395.00 003 66229693
REVIEW AND REVISE INTERIM REPORT (.6); EMAIL C. BONK RE SAME (.4).
11/21/22 Ollestad, Jordan Alexandra 0.40 392.00 003 66318308
REVIEW DOCUMENT PRODUCTION FROM KROLL (DUFF & PHELPS).
11/22/22 Bonk, Cameron Mae 1.00 1,250.00 003 66315279
TELEPHONE CONFERENCE WITH A. SUAREZ RE: MATERIALS FOR REPORT (.6); REVIEW SAME (.2);
CORRESPONDENCE WITH WEIL TEAM RE: SAME (.2).
11/22/22 Ollestad, Jordan Alexandra 2.40 2,352.00 003 66256258
REVIEW AND SUMMARIZE KABBAGE 2020 COMMUNICATIONS FOR PURPOSES OF INVESTIGATION AND
INFORMAL DISCOVERY REQUESTS (1.5); REVIEW DOCUMENT PRODUCTION AND PROVIDE OVERVIEW TO
T. TSEKERIDES AND TEAM (.9).
11/22/22 Bentley, Chase A. 0.10 120.00 003 66276751
CALL WITH T. TSEKERIDES REGARDING CASE LAW ANALYSIS.
11/22/22 Suarez, Ashley 1.30 1,092.00 003 66276950
CALL WITH C. BONK RE: MATERIALS FOR INVESTIGATION REPORT (0.6); DRAFT EMAIL TO C. BONK AND
J. OLLSTED REGARDING SAME (0.7).
11/22/22 Ham, Hyunjae 0.80 784.00 003 66307076
REVIEW AMEX DOCUMENTS FOR TREATMENT.
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KServicing, Inc. - Chapter 11
55894.0004
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ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
11/28/22 Bonk, Cameron Mae 3.80 4,750.00 003 66306953
REVISE INTERIM INVESTIGATION REPORT BASED ON PARTNER COMMENTS (3.0); REVIEW AND
SUMMARIZE PRE-TRANSACTION KABBAGE INC. CORPORATE MATERIALS (.8).
11/28/22 Ollestad, Jordan Alexandra 1.80 1,764.00 003 66318441
REVIEW COMPANY GOVERNING DOCUMENTS AND REVISE DRAFT INVESTIGATION REPORT.
11/28/22 Bentley, Chase A. 0.10 120.00 003 66279138
EMAIL WITH N. HWANGPO AND J. MCMILLAN REGARDING AMEX ISSUES.
11/28/22 Cazes, Catherine 0.80 672.00 003 66294820
PREPARE AMEX INVESTIGATION REPORT.
11/28/22 McMillan, Jillian A. 0.30 322.50 003 66350757
CORRESPOND WITH N. HWANGPO RE AMEX ISSUES (.1); REVIEW AMEX DOCUMENTS FOR PURPOSES OF
REVISING MATERIALS (.2).
11/29/22 Tsekerides, Theodore E. 1.90 2,650.50 003 66314679
REVIEW AND REVISE AMEX INTERIM REPORT (0.8); REVIEW CASES AND RESEARCH FOR REPORT (1.1).
11/29/22 Bonk, Cameron Mae 2.30 2,875.00 003 66315243
REVISE INTERIM REPORT TO INCLUDE ADDITIONAL FACTUAL MATERIAL AND CORPORATE
DOCUMENTS (.5); DRAFT LETTER SEEKING CLIENT FILE AND CONDUCT ASSOCIATED LEGAL RESEARCH
(1.8).
11/29/22 Ollestad, Jordan Alexandra 1.20 1,176.00 003 66304365
REVIEW AND ANALYZE DATA FROM PRE- AND POST-AMEX TRANSACTION FOR PURPOSES OF DRAFT
INVESTIGATION REPORT.
11/29/22 Ting, Lara 0.00 0.00 003 66317569
EMAILS WITH CASE TEAM RE: UNZIPPING CLIENT FILES (.5); ORGANIZE AND REVIEW FILES SENT FROM
CLIENT TO DETERMINE CONTENTS (1.1).
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KServicing, Inc. - Chapter 11
55894.0004
2022014784
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
11/30/22 Tsekerides, Theodore E. 0.90 1,255.50 003 66313044
REVISE PROTECTIVE ORDER AND EMAIL WITH RLF RE: SAME (0.7); CONSIDER APPROACH WITH E&Y (0.2).
11/30/22 Ting, Lara 0.00 0.00 003 66317544
RESEARCH EXTRACTION OF EMAIL FROM GMAIL TO PROVIDE CLIENT OPTIONS FOR SENDING EMAIL
FOR REVIEW.
SUBTOTAL TASK 003 - AmEx Transaction 112.60 $131,533.00
Investigation:
11/02/22 Arthur, Candace 0.70 1,046.50 005 66141902
REVIEW AND REVISE LETTER RESPONDING TO STAY VIOLATION (.4); MEET WITH L. CASTILLO
REGARDING AUTOMATIC STAY WORKSTREAM PROCESSES (.2); EMAIL R. SCHROCK REGARDING STAY
VIOLATION LETTER (.1).
11/02/22 Hwangpo, Natasha 0.70 976.50 005 66113409
REVIEW AND REVISE STAY VIOLATION RESPONSE (.4); CORRESPOND WITH C. ARTHUR, L. CASTILLO RE
SAME (.3).
11/02/22 Castillo, Lauren 2.30 1,587.00 005 66092568
DRAFT RESPONSE LETTER TO BORROWER WHO ALLEGES WE VIOLATED THE AUTOMATIC STAY IN HIS
CASE (2.1); CONFER WITH C. ARTHUR RE: AUTOMATIC STAY PROCESS (.2).
11/02/22 Mason, Kyle 0.30 82.50 005 66175917
RESEARCH RE: AUTO STAY VIOLATION LETTERS.
11/09/22 Arthur, Candace 0.50 747.50 005 66184278
ADDRESS PENDING LITIGATION AND STAY IMPLICATIONS.
11/10/22 Parker-Thompson, Destiney 3.20 2,688.00 005 66160582
CONDUCT RESEARCH AND REVIEW CASELAW ON THE SCOPE OF AUTOMATIC STAY.
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Date Timekeeper/Narrative Hours Amount Task Index
11/11/22 Parker-Thompson, Destiney 3.80 3,192.00 005 66163464
RESEARCH AND REVIEW CASELAW RE SCOPE OF AUTOMATIC STAY (2.2); DRAFT CASE SUMMARIES RE
SCOPE OF AUTOMATIC STAY (1.6).
11/14/22 Parker-Thompson, Destiney 0.10 84.00 005 66189979
EMAIL CORRESPONDENCE TO N. HWANGPO RE: AUTOMATIC STAY RESEARCH.
SUBTOTAL TASK 005 - Automatic Stay: 11.60 $10,404.00
11/01/22 McMillan, Jillian A. 0.70 752.50 006 66114622
CONDUCT RESEARCH AND DRAFT EMAIL MEMO REGARDING PREFERENCES (.7).
11/02/22 McMillan, Jillian A. 0.20 215.00 006 66508775
REVISE PREFERENCE SUMMARY AND SEND TO C. BENTLEY FOR REVIEW.
11/07/22 Hwangpo, Natasha 0.50 697.50 006 66173442
CORRESPOND WITH OMNI, Z. SHAPIRO, WEIL TEAM RE PUBLICATION AND NOTICING.
11/08/22 Bentley, Chase A. 0.30 360.00 006 66509387
REVIEW AND REVISE PREFERENCE ANALYSIS.
11/28/22 Castillo, Lauren 0.10 69.00 006 66378223
CALL WITH POTENTIAL CLAIMANT REGARDING NOTICE SHE RECEIVED OF THE BAR DATE.
11/30/22 Hwangpo, Natasha 0.30 418.50 006 66345543
CORRESPOND WITH T. THORODDSEN RE CLAIMS.
SUBTOTAL TASK 006 - Bar Date and Claims 2.10 $2,512.50
Matters:
11/08/22 Ham, Hyunjae 0.50 490.00 007 66201932
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW DAWN ROBINSON AND BEVERLY SKODI BORROWER INQUIRIES.
11/08/22 Castillo, Lauren 0.30 207.00 007 66129909
CONFER WITH OMNI AGENT SOLUTIONS AND ALIXPARTNERS TO TRACK DOWN A POTENTIAL
KSERVICING BORROWER.
11/15/22 McMillan, Jillian A. 0.10 107.50 007 66208283
CORRESPOND WITH OMNI AND N. HWANGPO RE MAIL NOTICES TO BORROWERS.
SUBTOTAL TASK 007 - Borrower Matters: 0.90 $804.50
11/01/22 Parker-Thompson, Destiney 0.40 336.00 008 66081246
REVIEW CM/ECF DOCKET ACTIVITY TO UPDATE WORKSTREAMS (0.10); REVIEW AND REVISE WIP WITH
TEAM UPDATES (0.30).
11/02/22 Parker-Thompson, Destiney 0.20 168.00 008 66093495
REVIEW AND REVISE WIP.
11/03/22 Suarez, Ashley 0.30 252.00 008 66116950
UPDATE CALENDAR MAKER FOR WORK IN PROGRESS MEETING (0.1); EMAIL TO D. PARKER-THOMPSON
WITH WORK IN PROGRESS UPDATES (0.2).
11/03/22 McMillan, Jillian A. 0.10 107.50 008 66114501
CORRESPOND WITH D. THOMPSON RE WIP WORKSTREAM UPDATES.
11/04/22 Hwangpo, Natasha 0.20 279.00 008 66113329
CORRESPOND WITH SAME RE CHANGES TO WIP.
11/04/22 Parker-Thompson, Destiney 0.30 252.00 008 66113855
REVIEW EMAIL CORRESPONDENCE FROM ALIXPARTNERS (0.10); REVIEW POSTPETITION WIP (0.20).
11/07/22 McMillan, Jillian A. 0.20 215.00 008 66149091
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW WIP LIST AND PROVIDE UPDATES TO D. THOMPSON FOR WIP LIST.
11/07/22 Parker-Thompson, Destiney 0.40 336.00 008 66123664
REVISE POSTPETITION WIP (0.20); EMAIL CORRESEPONDENCE RE: WIP UPDATES (0.20).
11/08/22 Hwangpo, Natasha 0.40 558.00 008 66173205
REVIEW AND REVISE WIP.
11/08/22 Suarez, Ashley 0.20 168.00 008 66174097
SEND WORK IN PROGRESS UPDATES TO D. PARKER THOMPSON.
11/08/22 McMillan, Jillian A. 0.10 107.50 008 66149550
REVIEW WIP LIST AND CORRESPOND WITH D. THOMPSON RE WIP UPDATES.
11/08/22 Parker-Thompson, Destiney 0.20 168.00 008 66149204
EMAIL CORRESPONDENCE TO A. SUAREZ RE: WIP MEETING (0.10); REVIEW AND REVISE WIP (0.10).
11/09/22 Suarez, Ashley 0.40 336.00 008 66366303
EMAILS TO N. HWANGPO ON SERVICE LOG QUERIES.
11/09/22 Parker-Thompson, Destiney 0.10 84.00 008 66148993
REVIEW AND REVISE WIP.
11/10/22 Suarez, Ashley 0.20 168.00 008 66175445
SEND D. PARKER THOMPSON WORK IN PROGRESS UPDATES.
11/10/22 Parker-Thompson, Destiney 0.20 168.00 008 66160468
REVIEW AND REVISE WIP LIST.
11/14/22 Hwangpo, Natasha 0.20 279.00 008 66229361
REVIEW AND REVISE WIP.
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Date Timekeeper/Narrative Hours Amount Task Index
11/14/22 Parker-Thompson, Destiney 0.20 168.00 008 66368866
REVIEW AND REVISE WIP.
11/16/22 Hwangpo, Natasha 0.30 418.50 008 66229605
CORRESPOND WITH D. PARKER-THOMPSON RE CHANGES TO WIP.
11/16/22 Parker-Thompson, Destiney 0.10 84.00 008 66209818
REVIEW AND REVISE WIP.
11/18/22 Parker-Thompson, Destiney 0.20 168.00 008 66221895
REVIEW AND REVISE WIP.
11/19/22 Parker-Thompson, Destiney 0.10 84.00 008 66221941
REVIEW AND PROVIDE COMMENTS ON WEEK AHEAD EMAIL.
11/20/22 Parker-Thompson, Destiney 0.20 168.00 008 66222047
REVIEW AND REVISE WIP.
11/21/22 Parker-Thompson, Destiney 0.10 84.00 008 66237818
REVIEW AND REVISE WIP.
11/22/22 Suarez, Ashley 0.20 168.00 008 66377176
PROVIDE D. PARKER THOMPSON WITH WORK IN PROGRESS UPDATES.
11/22/22 Parker-Thompson, Destiney 0.20 168.00 008 66246424
REVIEW AND REVISE POSTPETITION WIP.
11/23/22 Hwangpo, Natasha 0.30 418.50 008 66507794
REVIEW AND REVISE WIP.
11/23/22 Parker-Thompson, Destiney 0.10 84.00 008 66256948
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW AND REVISE WIP.
11/24/22 Parker-Thompson, Destiney 0.20 168.00 008 66256909
REVIEW AND REVISE WIP.
11/26/22 Parker-Thompson, Destiney 0.20 168.00 008 66276678
REVIEW AND REVISE POSTPETITION WIP.
11/27/22 McMillan, Jillian A. 0.10 107.50 008 66273194
REVIEW WIP LIST AND PROVIDE COMMENTS TO SAME.
11/27/22 Parker-Thompson, Destiney 0.20 168.00 008 66276796
REVIEW, REVISE AND CIRCULATE POSTPETITION WIP.
11/28/22 Bentley, Chase A. 0.20 240.00 008 66361610
REVIEW WIP LIST.
11/28/22 Parker-Thompson, Destiney 0.10 84.00 008 66283051
REVIEW AND REVISE WIP.
11/29/22 Parker-Thompson, Destiney 0.50 420.00 008 66319214
REVIEW EMAIL CORRESPONDENCE AND DOCKET FOR CASE DEVELOPMENTS (0.20); REVIEW AND REVISE
WIP (0.30).
11/30/22 Parker-Thompson, Destiney 0.20 168.00 008 66314578
REVIEW AND REVISE WIP.
SUBTOTAL TASK 008 - Case Administration (WIP 7.80 $7,518.50
List & Case Calendar):
11/05/22 Ruocco, Elizabeth A. 1.80 2,097.00 009 66123775
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Date Timekeeper/Narrative Hours Amount Task Index
DRAFT ANSWERS TO PLAN RELATED QUESTIONS FROM US TRUSTEE.
11/07/22 Ruocco, Elizabeth A. 0.60 699.00 009 66123785
RESPOND TO US TRUSTEE PLAN RELATED QUESTIONS AND CIRCULATE INTERNALLY TO TEAM.
11/08/22 Arthur, Candace 0.20 299.00 009 66143284
EMAIL N. HWANGPO ON CHAPTER 11 PLAN RELATED MATTERS.
11/09/22 Ruocco, Elizabeth A. 0.40 466.00 009 66162628
REVISE CHAPTER 11 PLAN TO UPDATE FOR RECENT CASE DEVELOPMENTS AND COURT ORDERS.
11/10/22 Hwangpo, Natasha 0.80 1,116.00 009 66173489
CORRESPOND WITH ALIX TEAM, WEIL RE ALTERNATIVE SERVICERS (.4); CORRESPOND WITH SAME RE
POST-EFFECTIVE DATE SERVICING (.4).
11/13/22 Hwangpo, Natasha 0.30 418.50 009 66173318
CORRESPOND WITH E. RUOCCO RE REVISED PLAN.
11/14/22 Arthur, Candace 0.50 747.50 009 66525421
CALL WITH ALIX PARTNERS AND WEIL TEAM ON COST FOR LOAN ANALYSIS AND OTHER OPEN
MATTERS.
11/14/22 Hwangpo, Natasha 1.80 2,511.00 009 66229566
CALL WITH RLF, WEIL TEAM, ALIX RE PLAN UPDATES AND COST PER LOAN (.5); CALLS WITH RLF, WEIL
TEAM RE U.S. TRUSTEE COMMENTS TO PLAN (.6); REVIEW AND REVISE SAME (.3); CORRESPOND WITH E.
RUOCCO RE SAME (.4).
11/14/22 Ruocco, Elizabeth A. 4.30 5,009.50 009 66201837
PARTICIPATE ON INTERNAL CALL ADDRESSING U.S. TRUSTEE COMMENTS TO PLAN, DISCLOSURE
STATEMENT, AND SOLICITATION PROCEDURES (2.0); REVISED PLAN IN ACCORDANCE WITH SAME
FOLLOWING CALL (1.0); REVIEW AND PROVIDED COMMENTS TO REVISED RESPONSES TO U.S. TRUSTEE
QUESTIONS (1.3).
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Date Timekeeper/Narrative Hours Amount Task Index
11/15/22 Hwangpo, Natasha 0.60 837.00 009 66229471
CORRESPOND WITH C. BENTLEY, ALIX TEAM RE GENERAL UNSECURED CREDITORS BUILD UP (.4);
CORRESPOND WITH SAME RE REJECTION DAMAGES POOL (.2).
11/15/22 Ruocco, Elizabeth A. 0.50 582.50 009 66230696
MEET WITH L. CASTILLO RE PLAN SUPPLEMENT TO DISCUSS REVISED DRAFT.
11/15/22 Ruocco, Elizabeth A. 1.40 1,631.00 009 66230917
PARTICIPATE ON INTERNAL CALL RE U.S. TRUSTEE COMMENTS TO PLAN REVISIONS (0.8); REVISE U.S.
TRUSTEE COMMENTS TO SAME (0.6).
11/15/22 Castillo, Lauren 2.10 1,449.00 009 66208153
DRAFT PLAN SUPPLEMENT NOTICE (1.5); DISCUSSION WITH E. RUOCCO RE: DRAFT PLAN SUPPLEMENT
AND SENDING TO N. HWANGPO; (0.6).
11/16/22 Ruocco, Elizabeth A. 4.30 5,009.50 009 66208972
REVIEW L. CASTILLO REVISED PLAN SUPPLEMENT (0.2); CORRESPONDENCE RE REVISED PLAN
SUPPLEMENT WITH L. CASTILLO (0.2); REVIEW FURTHER REVISED PLAN SUPPLEMENT AND PROVIDED
COMMENTS TO SAME FOR L. CASTILLO TO INCORPORATE (0.4); REVISE PLAN PER U.S. TRUSTEE
QUESTIONS AND OTHER CASE UPDATES (3.4); CIRCULATE TO INTERNAL GROUP FOR REVIEW (0.1).
11/16/22 Castillo, Lauren 1.20 828.00 009 66208352
REVISE PLAN SUPPLEMENT WITH COMMENTS FROM N. HWANGPO AND E. RUOCCO (0.7); DRAFT EMAIL
TO ALIXPARTNERS REGARDING PLAN SUPPLEMENT EXHIBITS (0.5).
11/17/22 Hwangpo, Natasha 1.70 2,371.50 009 66229592
REVIEW AND REVISE PLAN SUPPLEMENT NOTICE (.2); CORRESPOND WITH L. CASTILLO RE SAME (.1);
REVIEW UPDATED PLAN RELEASES (1.4).
11/17/22 Castillo, Lauren 0.20 138.00 009 66270087
DRAFT AND SEND EMAIL TO ALIXPARTNERS REGARDING THE EXHIBITS FOR THE PLAN SUPPLEMENT.
11/18/22 Ruocco, Elizabeth A. 0.80 932.00 009 66230285
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW COMMENTS FROM RESERVE BANK COUNSEL TO DISCLOSURE STATEMENT AND PLAN (0.6);
FOLLOW UP CORRESPONDENCE RE SAME (0.2).
11/21/22 Ruocco, Elizabeth A. 0.90 1,048.50 009 66377174
PREPARE PLAN ISSUES LIST TO GUIDE INTERNAL DISCUSSIONS.
11/22/22 Hwangpo, Natasha 2.00 2,790.00 009 66270203
REVIEW AND REVISE CHAPTER 11 PLAN (1.4); CORRESPOND WITH E. RUOCCO RE SAME (.6).
11/22/22 Ruocco, Elizabeth A. 5.10 5,941.50 009 66273184
UPDATE PLAN ISSUES LIST FOR ALL STAKEHOLDER COMMENTS (0.7); REVIEW N. HWANGPO EDITS TO
PLAN AND DISCLOSURE STATEMENT (0.4); FINISH UPDATING PLAN PER N. HWANGPO AND CLEARY
COMMENTS (3.5); CORRESPONDENCE WITH ALIXPARTNERS RE INFORMATION NEEDED FOR AMENDED
PLAN AND DISCLOSURE STATEMENT (0.3); CORRESPONDENCE WITH MANAGEMENT RE CONTACT INFO
FOR THIRD-PARTY SERVICERS (0.2).
11/23/22 Ruocco, Elizabeth A. 2.20 2,563.00 009 66509800
UPDATE CHAPTER 11 PLAN IN ACCORDANCE WITH VARIOUS INTERNAL AND STAKEHOLDERS
COMMENTS.
11/27/22 Bentley, Chase A. 0.10 120.00 009 66433246
EMAIL WITH E. RUOCCO RE ALTERNATE SERVICERS.
11/28/22 Hwangpo, Natasha 1.80 2,511.00 009 66345854
REVIEW AND REVISE CHAPTER 11 PLAN (1.5); EMAIL E. RUOCCO RE SAME (.3).
11/29/22 Ruocco, Elizabeth A. 3.20 3,728.00 009 66315757
REVISE CHAPTER 11 PLAN IN ACCORDANCE WITH N. HWANGPO FURTHER EDITS AND DOJ COMMENTS.
11/30/22 Arthur, Candace 0.50 747.50 009 66350411
CALL WITH CREDITORS COUNSEL IN CONNECTION WITH PLAN RELATED MATTERS.
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Date Timekeeper/Narrative Hours Amount Task Index
11/30/22 Hwangpo, Natasha 0.70 976.50 009 66345813
REVIEW AND REVISE CHAPTER 11 PLAN.
11/30/22 Ruocco, Elizabeth A. 1.80 2,097.00 009 66315594
REVISE CHAPTER 11 PLAN PER N. HWANGPO EDITS.
SUBTOTAL TASK 009 - Chapter 11 Plan/Plan 41.80 $49,665.00
Confirmation/Implementation:
11/01/22 Hwangpo, Natasha 0.60 837.00 010 66113340
CORRESPOND WITH WEIL TEAM, MANAGEMENT RE BOARD MATERIALS AND MEETING (.4);
CORRESPOND WITH WEIL TEAM RE BOARD DECISIONS (.2).
11/01/22 Castillo, Lauren 1.60 1,104.00 010 66072627
REVISE 10/20 BOARD MEETING MINUTES WITH COMMENTS FROM N. HWANGPO (.3); REVISE MINUTES
FROM 10/27 BOARD MEETING (1.3).
11/02/22 Hwangpo, Natasha 0.30 418.50 010 66347900
CORRESPOND WITH J. MCMILAN, C. BENTLEY RE NON-DEBTOR DISSOLUTIONS.
11/02/22 McMillan, Jillian A. 0.70 752.50 010 66114547
DRAFT EMAIL RESPONSE TO MORRIS WALKER RE QUESTIONS ON BANKRUPTCY PROCEEDINGS (.4);
CORRESPOND WITH C. BENTLEY RE UK ENTITIES' POTENTIAL LIQUIDATION AND THE ENTITIES'
COUNSEL'S QUESTIONS RELATED TO THE PROCEEDING (.3).
11/02/22 Castillo, Lauren 0.10 69.00 010 66092669
EMAIL GREENBERG REGARDING BOARD MINUTES.
11/03/22 Arthur, Candace 0.10 149.50 010 66347920
REVIEW BOARD UPDATE.
11/03/22 Bentley, Chase A. 0.50 600.00 010 66112975
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW RESEARCH REGARDING UK DISSOLUTION (0.4); DISCUSS SAME WITH J. MCMILLAN (.1).
11/03/22 McMillan, Jillian A. 0.10 107.50 010 66508921
CORRESPOND WITH LIT TEAM AND C. BENTLEY RE BOARD DECK FOR AMEX INVESTIGATION UPDATES.
11/03/22 Castillo, Lauren 0.90 621.00 010 66101101
EMAIL A. SUAREZ RE: MINUTES FROM THE 10/20 BOARD MEETING (.1); REVISE 10/20 BOARD MINUTES TO
REFLECT N. HWANGPO'S COMMENTS (.4); DRAFT 10/27 BOARD MEETING MINUTES AND SEND TO N.
HWANGPO FOR REVIEW (.4).
11/04/22 Bentley, Chase A. 0.20 240.00 010 66112597
DISCUSS UK DISSOLUTION WITH J. MCMILLAN.
11/07/22 Hwangpo, Natasha 0.40 558.00 010 66173556
CORRESPOND WITH J. MCMILAN AND C. BENTLEY RE BOARD MATERIALS.
11/07/22 McMillan, Jillian A. 1.10 1,182.50 010 66149288
CORRESPOND WITH N. HWANGPO RE PREPARATION OF BOARD MATERIALS (.1); CORRESPOND WITH C.
BENTLEY AND L. CASTILLO RE SUMMARY OF HEARING FOR MANAGEMENT (.1); DRAFT SUMMARY
EMAIL FOR BOARD (.3); DRAFT BOARD DECK FOR 11/10 MEETING (.6).
11/08/22 Hwangpo, Natasha 1.80 2,511.00 010 66173053
CORRESPOND WITH WEIL TEAM RE BOARD MATERIALS (.5); MEET WITH C. BENTLEY AND C. ARTHUR RE
SAME (.7); REVIEW AND REVISE MINUTES (.6).
11/08/22 Hwangpo, Natasha 0.20 279.00 010 66173188
CORRESPOND WITH WEIL TEAM RE UK ENTITY DISSOLUTION.
11/08/22 Ollestad, Jordan Alexandra 0.70 686.00 010 66218927
REVIEW AND REVISE DRAFT PPT SLIDES ON AMEX INVESTIGATION FOR UPCOMING BOARD MEETING.
11/08/22 Bentley, Chase A. 1.20 1,440.00 010 66137524
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW BOARD DECK (0.3); DISCUSS UPCOMING BOARD MEETINGS WITH C. ARTHUR AND N. HWANGPO
(0.9).
11/08/22 McMillan, Jillian A. 2.90 3,117.50 010 66149564
REVIEW AND REVISE DRAFT EMAIL TO WALKER MORRIS ON ACCOUNT OF LIQUIDATING THE UK
ENTITY (.3); CORRESPOND WITH C. BENTLEY, N. HWANGPO, AND C. ARTHUR RE WALKER MORRIS
PAYMENTS MADE TO COMPANY AND CORRESPONDING EMAIL (.2); DRAFT BOARD DECK FOR 11/10
MEETING (2.1); CORRESPOND WITH C. BENTLEY AND N. HWANGPO RE BOARD DECK UPDATES (.2);
CORRESPOND WITH J. OLLESTAAD RE LITIGATION SLIDES FOR BOARD MATERIALS (.1).
11/08/22 Castillo, Lauren 0.20 138.00 010 66129829
REVIEW MINUTES FROM THE 10/27 BOARD MEETING TO GET INFORMATION FOR THE 11/10 BOARD
MEETING POWERPOINT.
11/09/22 Tsekerides, Theodore E. 1.70 2,371.50 010 66147160
LITIGATION AND RX CALL RE: BOARD MEETING AND RELATED ISSUES (0.7); REVIEW AND REVISE
MATERIALS FOR BOARD MEETING (0.8); CALL WITH C. BONK RE: BOARD SLIDE DECK AND REPORT (0.2).
11/09/22 Hwangpo, Natasha 1.00 1,395.00 010 66173581
REVIEW AND REVISE BOARD SLIDES (.6); CORRESPOND WITH C. BENTLEY RE SAME (.4).
11/09/22 Bonk, Cameron Mae 1.60 2,000.00 010 66349302
DRAFT AND REVISE SLIDE DECK FOR BOARD PRESENTATION REGARDING INVESTIGATION OF CLAIMS
RELATED TO AMEX TRANSACTION (1.4); CALL WITH T. TSEKERIDES (.2).
11/09/22 Bentley, Chase A. 1.20 1,440.00 010 66176466
REVIEW AND REVISE BOARD MATERIALS (.8); CORRESPOND WITH N. HWANGPO RE: SAME (.4).
11/09/22 McMillan, Jillian A. 0.50 537.50 010 66207944
REVIEW AND REVISE BOARD DECK FOR 11/10 MEETING (.3); CORRESPOND WITH C. BENTLEY AND ALIX
PARTNERS RE LOAN NUMBERS NEEDED FOR BOARD DECK (.2).
11/09/22 Castillo, Lauren 1.10 759.00 010 66151033
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Date Timekeeper/Narrative Hours Amount Task Index
REVISE 10/20 AND 10/27 BOARD MEETING MINUTES WITH N. HWANGPO'S COMMENTS.
11/10/22 Hwangpo, Natasha 2.20 3,069.00 010 66173409
ATTEND BOARD MEETING (.5); REVIEW AND REVISE BOARD MEETING MATERIALS (1.3); CORRESPOND
WITH WEIL TEAM RE SAME (.4).
11/10/22 Bentley, Chase A. 0.30 360.00 010 66176593
REVIEW AND REVISE BOARD MATERIALS.
11/10/22 McMillan, Jillian A. 0.70 752.50 010 66207979
REVIEW AND REVISE BOARD DECK (.5); CORRESPOND WITH C. BENTLEY RE BOARD DECK REVISIONS (.2).
11/10/22 Castillo, Lauren 1.60 1,104.00 010 66166128
ATTEND AND TAKE MINUTES AT BOARD MEETING (0.5); REVISE MINUTES FROM 11/10 BOARD MEETING
(1.1).
11/11/22 Castillo, Lauren 0.30 207.00 010 66366522
REVISE BOARD MINUTES FROM 11/10.
11/14/22 Suarez, Ashley 0.90 756.00 010 66367193
EMAILS TO N. HWANGPO ON EQUITYHOLDER LIST QUERY (0.3); EMAILS TO ALIXPARTNERS ON
EQUITYHOLDER LISTS (0.2); EMAILS TO S. MOSS AT KSERVICING ON EQUITYHOLDER LIST (0.2); REVIEW
DATAROOM FOR EQUITYHOLDER LIST DOCUMENTS (0.2).
11/14/22 Castillo, Lauren 0.80 552.00 010 66192103
DRAFT MINUTES FROM 11/10 BOARD MEETING AND SEND TO N. HWANGPO FOR REVIEW.
11/15/22 Tsekerides, Theodore E. 1.70 2,371.50 010 66221190
CALL WITH CLIENT RE: SLIDES FOR BOARD (0.8); REVIEW REVISED DRAFT OF SLIDES (0.2); FURTHER
REVISIONS TO SLIDE DECK FOR BOARD (0.7).
11/15/22 Bonk, Cameron Mae 0.80 1,000.00 010 66508253
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Date Timekeeper/Narrative Hours Amount Task Index
REVISE DRAFT BOARD PRESENTATION CONCERNING AMEX TRANSACTION INVESTIGATION AND
POTENTIAL CLAIMS BASED ON COMMENTS RECEIVED FROM CLIENT.
11/15/22 McMillan, Jillian A. 0.10 107.50 010 66208351
CORRESPOND WITH N. HWANGPO RE UK DISSOLUTION ENTITY RESEARCH.
11/16/22 Hwangpo, Natasha 1.70 2,371.50 010 66229346
REVIEW AND REVISE BOARD MATERIALS (1.2); CORRESPOND WITH C. BENTLEY RE SAME (.3);
CORRESPOND WITH MANAGEMENT RE INDEPENDENT MANAGER (.2).
11/16/22 Bentley, Chase A. 1.90 2,280.00 010 66205117
REVIEW AND REVISE BOARD DECK (1.4); EMAILS WITH WEIL TEAM REGARDING SAME (0.5).
11/16/22 McMillan, Jillian A. 7.00 7,525.00 010 66208285
DRAFT 11/17 BOARD DECK (4.5); CORRESPOND WITH C. BENTLEY RE 11/7 BOARD DECK (.2); CORRESPOND
WITH L. CASTILLO RE UPDATES TO OFFICER AND DIRECTOR SLATE (.2); CORRESPOND WITH WEIL TEAM
RE REVISIONS TO BOARD DECK (.3); RESEARCH ISSUES RELATED UK ENTITY DISSOLUTION (1.8).
11/16/22 Castillo, Lauren 0.40 276.00 010 66208220
REVISE DIRECTOR AND OFFICER SLATE FOR KSERVICING.
11/16/22 Parker-Thompson, Destiney 0.50 420.00 010 66209772
REVIEW COMPANY BOARD DECK.
11/17/22 Tsekerides, Theodore E. 1.60 2,232.00 010 66221410
ATTEND BOARD MEETING (1.3); REVIEW MATERIALS FOR BOARD CALL (0.3).
11/17/22 Arthur, Candace 1.30 1,943.50 010 66240466
ATTEND BOARD MEETING.
11/17/22 Hwangpo, Natasha 1.90 2,650.50 010 66229751
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW AND REVISE BOARD MATERIALS (.5); ATTEND BOARD MEETING RE SAME (PARTIAL) (.9);
CORRESPOND WITH C. ARTHUR RE NEXT STEPS (.5).
11/17/22 Bentley, Chase A. 1.50 1,800.00 010 66232925
PREPARE FOR (.2) AND ATTEND BOARD MEETING (1.3).
11/17/22 McMillan, Jillian A. 1.20 1,290.00 010 66254827
RESEARCH ISSUES RELATED TO DISSOLUTION OF UK ENTITY AND DRAFT EMAIL MEMO RE SAME.
11/17/22 Castillo, Lauren 1.20 828.00 010 66270226
ATTEND AND TAKE MINUTES AT BOARD MEETING.
11/18/22 Hwangpo, Natasha 0.20 279.00 010 66377170
CORRESPOND WITH WEIL TEAM RE DISSOLUTION OF UK ENTITY.
11/18/22 Suarez, Ashley 0.60 504.00 010 66377171
EMAILS TO N. HWANGPO AND C. BENTLEY REGARDING EQUITY HOLDER LIST QUERY (0.3); EMAILS TO
ALIXPARTNERS TEAM AND S. MOSS REGARDING EQUITY HOLDER LIST QUERY (0.3).
11/18/22 McMillan, Jillian A. 0.10 107.50 010 66254797
CORRESPOND WITH N. HWANGPO RE UK ENTITY DISSOLUTION.
11/20/22 Hwangpo, Natasha 0.20 279.00 010 66229667
REVIEW INDIA NON-DEBTOR DISSOLUTION.
11/21/22 Suarez, Ashley 0.30 252.00 010 66377173
EMAILS L. CASTILLO ON BOARD MINUTES REGARDING KERP MOTION.
11/21/22 McMillan, Jillian A. 0.10 107.50 010 66273176
CORRESPOND WITH C. BENTLEY RE UK DISSOLUTION DISCUSSION WITH UK COUNSEL.
11/23/22 Bentley, Chase A. 0.60 720.00 010 66276987
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Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH MORRIS WALKER AND J. MCMILLIAN REGARDING UK DISSOLUTION.
11/23/22 McMillan, Jillian A. 0.80 860.00 010 66273060
CALL WITH C. BENTLEY AND UK COUNSEL RE DISSOLUTION OF UK ENTITY (.5); DRAFT EMAIL TO TEAM
RE STATUS OF UK DISSOLUTION (.3).
11/28/22 Hwangpo, Natasha 0.30 418.50 010 66345670
CORRESPOND WITH WEIL TEAM RE BOARD MATERIALS.
11/28/22 Bentley, Chase A. 0.10 120.00 010 66279141
EMAIL J. MCMILLAN AND N. HWANGPO REGARDING BOARD DECK.
11/28/22 McMillan, Jillian A. 2.50 2,687.50 010 66350765
DRAFT BOARD DECK FOR 12/1 BOARD MEETING.
11/28/22 Castillo, Lauren 1.20 828.00 010 66284228
REVISE BOARD MINUTE TRACKER AND SEND TO N. HWANGPO (.4); REVISE BOARD MINUTES FROM 1/17
MEETING (.7); CALL A. SUAREZ TO DISCUSS UPDATING BOARD MINUTES TRACKER (.1).
11/29/22 Suarez, Ashley 0.30 252.00 010 66348392
EMAILS TO C. BONK ON EQUITYHOLDER LIST ISSUE.
11/29/22 McMillan, Jillian A. 0.70 752.50 010 66350709
REVIEW AND REVISE BOARD DECK (.6); EMAIL C. BENTLEY RE BOARD DECK (.1).
11/29/22 Castillo, Lauren 0.90 621.00 010 66303535
REVISE MINUTES FROM 11/17 BOARD MEETING.
11/30/22 Hwangpo, Natasha 1.30 1,813.50 010 66345832
REVIEW AND REVISE BOARD MATERIALS (1.1); CORRESPOND WITH WEIL TEAM RE SAME (.2).
11/30/22 Bonk, Cameron Mae 0.90 1,125.00 010 66508920
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Date Timekeeper/Narrative Hours Amount Task Index
DRAFT INSERT INTO BOARD PRESENTATION RE: CUBI SETTLEMENT.
11/30/22 Bentley, Chase A. 0.70 840.00 010 66349741
REVIEW AND REVISE BOARD MATERIALS (0.4); CORRESPOND WITH WEIL TEAM RE: SAME (0.3).
11/30/22 McMillan, Jillian A. 1.50 1,612.50 010 66350711
REVIEW AND REVISE BOARD MATERIALS (1.4); CORRESPOND WITH WEIL TEAM RE REVISING BOARD
MATERIALS (.1).
SUBTOTAL TASK 010 - Corporate 63.60 $71,389.50
Governance/Securities:
11/02/22 Slack, Richard W. 0.70 1,046.50 011 66525251
EXCHANGE EMAILS WITH T. TSEKERIDES, C. ARTHUR, C. BENTLEY, OTHERS RE: RESPONSE TO CRB.
11/07/22 Hwangpo, Natasha 0.40 558.00 011 66173193
CORRESPOND WITH T. TSEKERIDES RE CRB CONVERSATIONS AND PATH FORWARD.
11/12/22 Arthur, Candace 0.50 747.50 011 66183214
CALL WTIH CLIENT REGARDING FLAGS AND PRIVILEGED MATTERS.
11/14/22 Ham, Hyunjae 0.50 490.00 011 66202064
EMAILS WITH ALIXPARTNERS RE: VENDOR INQUIRY.
11/14/22 Castillo, Lauren 0.10 69.00 011 66191921
REVIEW CRITICAL VENDORS SUMMARY AND LOCATE CRITICAL VENDOR CONTRACTS.
11/15/22 Hwangpo, Natasha 0.60 837.00 011 66229666
CORRESPOND WITH S. KAFITI RE CRB DILIGENCE.
SUBTOTAL TASK 011 - Customer (incl. Partner 2.80 $3,748.00
Banks)/Vendor/Supplier Matters:
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Date Timekeeper/Narrative Hours Amount Task Index
10/28/22 Ruocco, Elizabeth A. 0.70 815.50 012 66315867
UPDATE INTERIM CASH MANAGEMENT ORDER TO REFLECT EXTENDED 345 DEADLINE (0.3); VARIOUS
CORRESPONDENCE RE SBA INSTRUCTION LETTER AND SCHEDULES TO ACCOMPANY SAME (0.4).
11/03/22 Hwangpo, Natasha 0.30 418.50 012 66113579
CORRESPOND WITH RLF AND MANAGEMENT TEAM RE UNIFORM DEPOSITORY AGREEMENTS.
11/08/22 Ruocco, Elizabeth A. 0.30 349.50 012 66192881
VARIOUS CORRESPONDENCE RE INTERIM CASH MANAGEMENT ORDERS.
11/09/22 Hwangpo, Natasha 0.30 418.50 012 66173081
CORRESPOND WITH E. RUOCCO RE SECOND INTERIM CASH ORDER (.2); CORRESPOND WITH CLEARY RE
SAME (.1).
11/09/22 Ruocco, Elizabeth A. 0.30 349.50 012 66162618
REVIEW THIRD PROPOSED INTERIM ORDER RE CASH MANAGEMENT (0.1); FOLLOW UP EXTERNAL
CORRESPONDENCE AND CIRCULATION TO RESERVE BANK COUNSEL (0.2).
11/10/22 Hwangpo, Natasha 0.20 279.00 012 66173215
CORRESPOND WITH WEIL TEAM RE SYNOVUS UDA.
11/11/22 Hwangpo, Natasha 0.40 558.00 012 66173203
CORRESPOND WITH Z. SHAPIRO, E. RUOCCO RE SECOND INTERIM CASH MANAGEMENT.
11/15/22 Ruocco, Elizabeth A. 0.50 582.50 012 66230941
PARTICIPATE ON CALL WITH SYNOVUS COUNSEL RE UDA (0.4); FOLLOW UP CORRESPONDENCE RE SAME
(.1).
11/16/22 Ruocco, Elizabeth A. 0.50 582.50 012 66209204
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Date Timekeeper/Narrative Hours Amount Task Index
CORRESPONDENCE RE 345 EXTENSION DEADLINE (0.2); REVISE CASH MANAGEMENT ORDER CONSISTENT
WITH SAME (0.2); FOLLOW UP CORRESPONDENCE WITH RESERVE BANK COUNSEL RE FURTHER
EXTENSION (0.1).
11/18/22 Hwangpo, Natasha 0.50 697.50 012 66229491
CORRESPOND WITH E. RUOCCO RE THIRD INTERIM CASH ORDER (.2); CORRESPOND WITH SAME RE
SYNOVUS EMAIL RE UNIFORM DEPOSITORY AGREEMENT (.3).
11/18/22 Ruocco, Elizabeth A. 0.30 349.50 012 66230101
CORRESPONDECE WITH SYNOVUS COUNSEL RE UDA REQUIREMENTS AND NEXT STEPS TOWARD
COMPLIANCE.
11/28/22 Ruocco, Elizabeth A. 0.20 233.00 012 66315199
VARIOUS CORRESPONDENCE RE SYNOVUS TO SIGN UDA.
SUBTOTAL TASK 012 - Cash Management: 4.50 $5,633.50
11/01/22 Hwangpo, Natasha 1.50 2,092.50 013 66113396
CALL WITH ALIX, RLF, WEIL TEAM RE LIQUIDATION ANALYSIS (.5); CORRESPOND WITH SAME RE SAME
(.6); CORRESPOND WITH J. MCMILAN RE UPDATED DISCLOSURE STATEMENT (.3); CORRESPOND WITH
WEIL TEAM RE DISCLOSURE SATEMENT MOTION (.1).
11/01/22 Bentley, Chase A. 0.70 840.00 013 66072119
CALL WITH ALIX PARTNERS WEIL AND RLF TEAMS REGARDING LIQUIDATION ANALYSIS.
11/01/22 Ruocco, Elizabeth A. 0.80 932.00 013 66123446
PARTICIPATE ON CALL WITH ALIX PARTNERS RLF AND WEIL RE LIQUIDATION ANALYSIS.
11/02/22 Ruocco, Elizabeth A. 0.20 233.00 013 66092800
CORRESPONDENCE WITH ALIX PARTNERS RE LIQUIDATION ANALYSIS.
11/03/22 Ruocco, Elizabeth A. 0.20 233.00 013 66123777
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Date Timekeeper/Narrative Hours Amount Task Index
VARIOUS CORRESPONDENCE RE LIQUIDATION ANALYSIS AND DRAFT OF SAME.
11/04/22 Hwangpo, Natasha 0.80 1,116.00 013 66113576
CORRESPOND WITH WEIL TEAM, RLF, ALIX RE LIQUIDATION ANALYSIS (.2); CALL WITH SAME RE SAME
(.6).
11/04/22 McMillan, Jillian A. 1.10 1,182.50 013 66114663
REVIEW AND DRAFT RESPONSES TO TRUSTEE'S COMMENTS TO DISCLOSURE STATEMENT.
11/04/22 Ruocco, Elizabeth A. 2.80 3,262.00 013 66123498
REVIEW DRAFT LIQUIDATION ANALYSIS FROM ALIX PARTNERS (0.4); REVIEW PRECEDENT LIQUIDATION
ANALYSIS FOR COMPARISON AND PROVIDED COMMENTS AND SUGGESTED REVISIONS TO ALIX
PARTNER DRAFT LIQUIDATION ANALYSIS (2.4).
11/04/22 Parker-Thompson, Destiney 1.50 1,260.00 013 66114040
REVIEW CORRESPONDENCE RE: U.S. TRUSTEE COMMENTS TO DISCLOSURE STATEMENT AND
SOLICITATION PROCEDURES ORDER (0.30); REVIEW AND REVISE SOLICITATION PROCEDURES ORDER PER
U.S. TRUSTEE COMMENTS (1.20).
11/05/22 Hwangpo, Natasha 0.90 1,255.50 013 66113386
CALL WITH ALIX, RLF TEAM RE LIQUIDATION ANALYSIS (.4); CORRESPOND WITH SAME RE SAME (.5).
11/05/22 Ruocco, Elizabeth A. 1.20 1,398.00 013 66123751
REVIEW REVISED DRAFT LIQUIDATION ANALYSIS FROM ALIX PARTNERS (0.3); CALL WITH RLF AND
ALIX PARTNERS RE REVISIONS AND FOLLOW UP TO LIQUIDATION ANALYSIS (0.4); FOLLOW UP
CORRESPONDENCE WITH J. KATSIGEORGIS RE LIQUIDATION ANALYSIS (0.2); REVIEW, REVISE, AND
CIRCULATE FURTHER REVISED LIQUIDATION ANALYSIS TO ALIX PARTNERS AND COUNSEL TEAM (0.3).
11/07/22 Ruocco, Elizabeth A. 0.30 349.50 013 66123499
CORRESPONDENCE WITH N. HWANGPO RE LIQUIDATION ANALYSIS (0.1); ORGANIZE AND COMPILE
PRECEDENT LIQUIDATION ANALYSIS (0.2).
11/08/22 Hwangpo, Natasha 0.30 418.50 013 66173400
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Date Timekeeper/Narrative Hours Amount Task Index
CORRESPOND WITH C. BENTLEY RE LIQUIDATION ANALYSIS.
11/08/22 McMillan, Jillian A. 0.90 967.50 013 66149512
CORRESPOND WITH WEIL AND RLF TEAM RE U.S. TRUSTEE COMMENTS TO DISCLOSURE STATEMENT
(.1); REVIEW AND REVISE RESPONSES TO TRUSTEE'S COMMENTS TO DISCLOSURE STATEMENT (.8).
11/08/22 Parker-Thompson, Destiney 2.20 1,848.00 013 66149243
REVIEW AND REVISE SOLICITATION PROCEDURES MOTION PER U.S. TRUSTEE COMMENTS (1.0); DRAFT
PROPOSED RESPONSES TO U.S. TRUSTEE COMMENTS RE: SOLICITATION PROCEDURES ORDER (1.20).
11/09/22 Arthur, Candace 0.40 598.00 013 66184328
ATTEND TO DISCLOSURE STATEMENT MATTERS REGARDING DEADLINES.
11/09/22 Hwangpo, Natasha 0.30 418.50 013 66173425
CORRESPOND WITH CREDITORS' COUNSELS RE DISCLOSURE STATEMENT OBJECTION DEADLINE AND
HEARING RE SAME.
11/09/22 Bentley, Chase A. 0.10 120.00 013 66176405
EMAIL WITH WEIL RX TEAM REGARDING LIQUIDATION ANALYSIS.
11/09/22 McMillan, Jillian A. 2.10 2,257.50 013 66207851
CORRESPOND WITH E. RUOCCO AND D. THOMPSON RE TRUSTEE COMMENTS (.4); REVIEW AND REVISE
RESPONSES TO DISCLOSURE STATEMENT COMMENTS FROM U.S. TRUSTEE (1.5); CORRESPOND WITH E.
RUOCCO AND D. THOMPSON RE DISCLOSURE STATEMENT DRAFT REPLY (.2).
11/09/22 Parker-Thompson, Destiney 2.00 1,680.00 013 66149171
REVIEW AND CONSOLIDATE TABLE OF PROPOSED RESPONSES TO U.S. TRUSTEE'S COMMENTS ON
DISCLOSURE STATEMENT AND SOLICITATION PROCEDURES ORDER.
11/10/22 Hwangpo, Natasha 0.70 976.50 013 66173568
CORRESPOND WITH WEIL TEAM, RLF RE DISCLOSURE STATEMENTING HEARING ADJOURNMENT (.4);
CORRESPOND WITH ALIX TEAM, C. BENTLEY RE LIQUIDATION ANALYSIS (.3).
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Date Timekeeper/Narrative Hours Amount Task Index
11/10/22 McMillan, Jillian A. 0.40 430.00 013 66207715
REVIEW AND REVISE AMENDED DISCLOSURE STATEMENT.
11/10/22 Parker-Thompson, Destiney 0.30 252.00 013 66160517
REVIEW DRAFT OF NOTICE OF ADJOURNMENT FOR DISCLOSURE STATEMENT HEARING (0.10); EMAIL
CORRESPONDENCE WITH Z. SHAPIRO RE: NOTICE OF ADJOURNMENT FOR DISCLOSURE STATEMENT
HEARING (0.20).
11/11/22 Hwangpo, Natasha 1.20 1,674.00 013 66173032
CORRESPOND WITH STAKEHOLDERS RE DISCLOSURE STATEMENT HEARING AND OBJECTION DEADLINE
RE SAME (.6); CALLS WITH Z. SHAPIRO RE DISCLOSURE STATEMENT HEARING AND SCHEDULING RE
SAME (.4); REVIEW NOTICE RE SAME (.2).
11/11/22 McMillan, Jillian A. 0.80 860.00 013 66207953
ATTEND CALL WITH OMNI RE DISCLOSURE STATEMENT HEARING AND BORROWER NOTICING OF
NOTICE OF COMMENCEMENT AND DISCLOSURE STATEMENT NOTICE (.3); CORRESPOND WITH D.
THOMPSON RE DISCLOSURE STATEMENT REPLY PRECEDENTS (.2); REVIEW DISCLOSURE STATEMENT
REPLY PRECEDENTS (.3).
11/11/22 Ruocco, Elizabeth A. 0.20 233.00 013 66164116
CORRESPONDENCE WITH J. MCMILLIAN AND D. PARKER-THOMPSON RE DISCLOSURE STATEMENT
SHELL REPLY.
11/11/22 Parker-Thompson, Destiney 3.40 2,856.00 013 66163488
EMAIL CORRESPONDENCE WITH K. MASON RE REPLY TO DISCLOSURE STATEMENT OBJECTION (0.2);
EMAIL CORRESPONDENCE WITH J. MCMILLAN RE SAME (.2); DRAFT DISCLOSURE STATEMENT REPLY
(2.9); EMAIL CORRESPONDENCE TO C. ARTHUR RE DISCLOSURE STATEMENT OBJECTIONS (.1).
11/11/22 Mason, Kyle 0.20 55.00 013 66247342
CONDUCT RESEARCH RE: DISCLOSURE STATEMENT OBJECTION REPLIES.
11/14/22 Arthur, Candace 0.60 897.00 013 66367060
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW EMAIL OF D. PARKER ON DISCLOSURE STATEMENT RELATED MATTERS.
11/14/22 Hwangpo, Natasha 1.40 1,953.00 013 66229723
CALL WITH WEIL TEAM, RLF RE U.S. TRUSTEE COMMENTS AND CREDITOR COMMENTS TO DISCLOSURE
STATEMENT AND MOTION RE SAME (PARTIAL) (1.2); CORRESPOND WITH SAME RE SAME (.2).
11/14/22 Bentley, Chase A. 2.50 3,000.00 013 66188608
REVIEW LIQUIDATION ANALYSIS (0.5); CALL WITH WEIL AND RLF TEAMS REGARDING U.S. TRUSTEE
COMMENTS TO DISCLOSURE STATEMENT AND SOLICITATION PROCEDURES (2.0).
11/14/22 McMillan, Jillian A. 6.30 6,772.50 013 66208287
REVIEW AND REVISE AMENDED DISCLOSURE STATEMENT (3.5); CALL WITH WEIL TEAM AND RLF TEAM
ON U.S. TRUSTEE COMMENTS ON DISCLOSURE STATEMENT AND DISCLOSURE STATEMENT MOTION
(2.0); CORRESPOND WITH E. RUOCCO AND D. THOMPSON RE U.S. TRUSTEE COMMENTS ON DISCLOSURE
STATEMENT AND DISCLOSURE STATEMENT MOTION (.4); REVIEW AND REVISE RESPONSE CHART RE
TRUSTEE'S QUESTIONS AND COMMENTS TO DISCLOSURE STATEMENT AND DISCLOSURE STATEMENT
MOTION (.4).
11/14/22 Castillo, Lauren 0.40 276.00 013 66191969
REVIEW AND REVISE DISCLOSURE STATEMENT REPLY OUTLINE.
11/14/22 Parker-Thompson, Destiney 3.00 2,520.00 013 66190095
REVIEW AND REVISE DISCLOSURE STATEMENT REPLY (0.5); CALL WITH WEIL TEAM AND RLF RE:
REVIEW, DISCUSS AND REVISE DISCLOSURE STATEMENT AND PROPOSED SOLICITATION PROCEDURES
ORDER RE: U.S. TRUSTEE COMMENTS (2.0); REVIEW AND REVISE PROPOSED RESPONSES TO DISCLOSURE
STATEMENT AND PROPOSED SOLICIATION PROCEDURES ORDER (0.5).
11/15/22 Hwangpo, Natasha 1.00 1,395.00 013 66229578
CALL WITH RLF, WEIL TEAM RE DISCLOSURE STATEMENT COMMENTS FROM U.S. TRUSTEE.
11/15/22 Bentley, Chase A. 4.80 5,760.00 013 66205046
REVIEW LIQUIDATION ANALYSIS (3.0); MULTIPLE PHONE CALLS AND EMAILS CORRESPONDENCE WITH
KS, WEIL, AND ALIX PARTNERS TEAMS REGARDING REJECTION ANALYSIS (1.8).
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Date Timekeeper/Narrative Hours Amount Task Index
11/15/22 McMillan, Jillian A. 5.10 5,482.50 013 66208243
REVIEW AND REVISE AMENDED DISCLOSURE STATEMENT (2.9); CORRESPOND WITH E. RUOCCO RE
REVISIONS TO DISCLOSURE STATEMENT (.3); CORRESPOND WITH OMNI RE TIMING OF DISCLOSURE
STATEMENT HEARING (.1); ATTEND WEIL AND RLF CALL RE TRUSTEE'S COMMENTS TO DISCLOSURE
STATEMENT (1.0); CORRESPOND WITH E. RUOCCO AND D. THOMPSON RE REVISIONS TO TRUSTEE'S
COMMENTS TO DISCLOSURE STATEMENT AND RESPONSE CHART (.4); REVIEW AND REVISE RESPONSE
CHART TO U.S. TRUSTEE COMMENTS TO DISCLOSURE STATEMENT (.4).
11/15/22 Parker-Thompson, Destiney 1.20 1,008.00 013 66256946
CALL (PARTIAL) WITH RLF TEAM TO DISCUSS U.S. TRUSTEE COMMENTS TO DISCLOSURE STATEMENT
AND SOLICITATION PROCEDURES (0.5); REVIEW AND REVISE SOLICITATION PROCEDURES (0.7).
11/16/22 Bentley, Chase A. 5.50 6,600.00 013 66205114
REVIEW AND REVISE LIQUIDATION ANALYSIS (3.5); MULTIPLE CALLS AND EMAIL CORRESPONDENCE
REGARDING REJECTION DAMAGES CLAIMS ANALYSIS FOR LIQUIDATION ANALYSIS (2.0).
11/16/22 McMillan, Jillian A. 2.00 2,150.00 013 66208245
CORRESPOND WITH E. RUOCCO RE REVISIONS TO AMENDED PLAN AND AMENDED DISCLOSURE
STATEMENT (.1); CORRESPOND WITH E. RUOCCO AND D. THOMPSON RE U.S. TRUSTEE DISCLOSURE
STATEMENT AND DISCLOSURE STATEMENT MOTION RESPONSE CHART (.4); REVIEW AND REVISE
AMENDED DISCLOSURE STATEMENT (1.3); REVIEW AND REVISE RESPONSE CHART TO U.S. TRUSTEE
COMMENTS TO DISCLOSURE STATEMENT AND DISCLOSURE STATEMENT MOTION (.2).
11/16/22 Parker-Thompson, Destiney 3.00 2,520.00 013 66209764
REVIEW AND REVISE RESPONSES TO U.S. TRUSTEE COMMENTS RE: DISCLOSURE STATEMENT AND
PROPOSED SOLICITATION ORDER (1.0); REVIEW AND REVISE SOLICITATION ORDER WITH U.S. TRUSTEE
COMMENTS (1.5); EMAIL E. RUOCCO AND J. MCMILLAN RE: REVISED RESPONSES TO U.S. TRUSTEE TO
COMMENTS RE: DISCLOSURE STATEMENT AND PROPOSED SOLICITATION ORDER (0.5).
11/17/22 Hwangpo, Natasha 1.50 2,092.50 013 66229582
CALL WITH DOJ RE DISCLOSURE STATEMENT (.5); CORRESPOND WITH WEIL TEAM RE SAME (.4); REVIEW
REVISED DISCLOSURE STATEMENT RE U.S. TRUSTEE COMMENTS (.6).
11/17/22 Bentley, Chase A. 0.60 720.00 013 66232903
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Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH J. NELSON REGARDING LIQUIDATION ANALYSIS (0.3); DISCUSS LIQUIDATION ANALYSIS
WITH L. CASTILLO (0.3).
11/17/22 Ruocco, Elizabeth A. 1.20 1,398.00 013 66315783
PARTICIPATE ON CALL WITH DOJ RE DISCLOSURE STATEMENT AND SETTLEMENT (0.8); FOLLOW UP
CORRESPONDENCE WITH N. HWANGPO AND J. MCMILLIAN RE REVISIONS TO DISCLOSURE STATEMENT
BASED ON DOJ COMMENTS (0.4).
11/17/22 Castillo, Lauren 1.70 1,173.00 013 66269891
DISCUSSION WITH C. BENTLEY REGARDING THE LIQUIDATION ANALYSIS (.3); REVISE LIQUIDATION
ANALYSIS (1.4).
11/17/22 Parker-Thompson, Destiney 0.40 336.00 013 66215023
CALL WITH K. STEVERSON RE: BALLOTING PROCEDURES (0.10); REVIEW PRECEDENT RE: AGGREGATION
OF CLAIMS (0.20); EMAIL N. HWANGPO AND RLF TEAM RE: BALLOTING PROCEDURES (0.10).
11/18/22 Hwangpo, Natasha 0.60 837.00 013 66229352
MEET WITH C. BENTLEY AND L. CASTILLO RE LIQUIDATION ANALYSIS UPDATES.
11/18/22 Bentley, Chase A. 1.10 1,320.00 013 66232926
REVIEW AND REVISE LIQUIDATION ANALYSIS (0.5); CALL WITH L. CASTILLO AND N. HWANGPO
REGARDING SAME (0.6).
11/18/22 Castillo, Lauren 0.50 345.00 013 66270100
DISCUSSION REGARDING LIQUIDATION ANALYSIS WITH C. BENTLEY AND N. HWANGPO.
11/19/22 Bentley, Chase A. 0.40 480.00 013 66232911
EMAIL CORRESPONDENCE REGARDING LIQUIDATION ANALYSIS.
11/20/22 Hwangpo, Natasha 0.80 1,116.00 013 66229519
CALL WITH WEIL TEAM, ALIX RE LIQUIDATION ANALYSIS (PARTIAL) (.6); CORRESPOND WITH SAME RE
SAME (.2).
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Date Timekeeper/Narrative Hours Amount Task Index
11/20/22 Bentley, Chase A. 1.80 2,160.00 013 66232917
CALL WITH WEIL RX AND ALIX PARTNERS REGARDING LIQUIDATION ANALYSIS (1.6); PREPARE FOR
SAME (.2).
11/20/22 Castillo, Lauren 1.60 1,104.00 013 66270175
CALL WITH ALIX PARTNERS AND WEIL TEAM RE: LIQUIDATION ANALYSIS.
11/21/22 Hwangpo, Natasha 1.00 1,395.00 013 66269809
CORRESPOND WITH WEIL TEAM RE STAKEHOLDER COMMENTS TO DISCLOSURE STATEMENT.
11/21/22 Bentley, Chase A. 0.60 720.00 013 66276680
REVIEW LIQUIDATION ANALYSIS.
11/21/22 McMillan, Jillian A. 3.50 3,762.50 013 66273150
REVIEW AND SUMMARIZE FEDERAL RESERVE'S COMMENTS TO DISCLOSURE STATEMENT (1.0);
CORRESPOND WITH E. RUOCCO RE REVISIONS TO DISCLOSURE STATEMENT BASED ON FED'S, DOJ'S, AND
CRB'S COMMENTS (.2); REVIEW AND REVISE AMENDED DISCLOSURE STATEMENT (.3); CALLS AND
EMAILS WITH E. RUOCCO RE REVISIONS TO DISCLOSURE STATEMENT BASED ON VARIOUS
STAKEHOLDER COMMENTS (1.0); PREPARE CHART OF OUTSTANDING STAKEHOLDER COMMENTS TO
AMENDED PLAN AND AMENDED DISCLOSURE STATEMENT (1.0).
11/21/22 Ruocco, Elizabeth A. 2.30 2,679.50 013 66273005
CALL WITH CRB COUNSEL RE DISCLOSURE STATEMENT COMMENTS (0.3); FOLLOW UP INTERNAL
CORRESPONDENCE RE SAME (0.3); REVIEW CLEARY COMMENTS TO DISCLOSURE STATEMENT (0.7);
EMAILS AND CALLS WITH J. MCMILLIAN RE ADDRESSING CLEARY COMMENTS AND PLAN AND
DISCLOSURE STATEMENT (1.0).
11/21/22 Parker-Thompson, Destiney 1.00 840.00 013 66237650
REVIEW DISCLOSURE STATEMENT REDLINE.
11/22/22 Hwangpo, Natasha 3.10 4,324.50 013 66270213
REVIEW AND REVISE DISCLOSURE STATEMENT (2.8); CORRESPOND WITH J. MCMILAN RE SAME (.3).
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Date Timekeeper/Narrative Hours Amount Task Index
11/22/22 Bentley, Chase A. 0.30 360.00 013 66276806
CALL WITH S. KAFITI REGARDING REJECTION DAMAGES FOR LIQUIDATION ANALYSIS (0.1); EMAIL
WITH WEIL AND ALIX PARTNERS TEAMS REGARDING LIQUIDATION ANALYSIS (0.2).
11/22/22 McMillan, Jillian A. 7.00 7,525.00 013 66273274
CONTINUE TO DRAFT CHART OF OUTSTANDING STAKEHOLDER COMMENTS TO AMENDED PLAN AND
DISCLOSURE STATEMENT (.8); REVIEW AND REVISE AMENDED DISCLOSURE STATEMENT (6.2).
11/22/22 Ruocco, Elizabeth A. 1.00 1,165.00 013 66517213
VARIOUS EMAIL AND CALLS WITH J. MCMILLIAN RE COMMENTS TO DISCLOSURE STATEMENT AND
PLAN COMPONENTS OF DISCLOSURE STATEMENT.
11/23/22 Hwangpo, Natasha 1.60 2,232.00 013 66269801
CALL WITH ALIX, RLF, WEIL TEAM RE LIQUIDATION ANALYSIS (1.2); CORRESPOND WITH SAME RE
SAME (.4).
11/23/22 Bentley, Chase A. 2.50 3,000.00 013 66276995
REVIEW LIQUIDATION ANALYSIS (1.3) AND ATTEND CALL WITH WEIL RX, RLF AND ALIX PARTNERS
TEAMS REGARDING SAME (1.2).
11/23/22 McMillan, Jillian A. 2.00 2,150.00 013 66273324
REVIEW AND REVISE AMENDED DISCLOSURE STATEMENT (1.4); CORRESPOND WITH E. RUOCCO RE
REVISIONS TO DISCLOSURE STATEMENT (.2); REVIEW AND REVISE STAKEHOLDERS' ISSUE LIST TO PLAN
AND DISCLOSURE STATEMENT (.4).
11/23/22 Ruocco, Elizabeth A. 2.60 3,029.00 013 66315797
REVIEW DRAFT ISSUES LIST FOR DISCLOSURE STATEMENT (0.4); REVISE ISSUES LIST TO INCORPORATE
PLAN ISSUES TO BE DISCUSSED (0.5); REVIEW REVISED DRAFT DISCLOSURE STATEMENT AND REVISE
SAME (1.3); COMPILE REVISED DOCUMENTS FOR REVIEW (0.3); CIRCULATE TO N. HWANGPO FOR REVIEW
(0.1).
11/23/22 Castillo, Lauren 1.80 1,242.00 013 66270556
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Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH ALIX PARTNERS, C. BENTLEY AND N. HWANGPO REGARDING THE LIQUIDATION ANALYSIS
(1.2); PREPARE FOR SAME (.6).
11/28/22 Hwangpo, Natasha 0.40 558.00 013 66345711
CORRESPOND WITH STAKEHOLDERS RE DISCLOSURE STATEMENT HEARING.
11/28/22 McMillan, Jillian A. 3.70 3,977.50 013 66350718
DISCUSS DOJ COMMENTS WITH E. RUOCCO RE DISCLOSURE STATEMENT (.4); REVIEW AND REVISE
DISCLOSURE STATEMENT STAKEHOLDER COMMENT CHART (.5); REVIEW AND REVISE AMENDED
DISCLOSURE STATEMENT (2.8).
11/29/22 Hwangpo, Natasha 2.20 3,069.00 013 66345550
REVIEW AND REVISE DISCLOSURE STATEMENT (1.6); CORRESPOND WITH WEIL TEAM RE SAME (.3);
CORRESPOND WITH STAKEHOLDERS RE SAME (.3).
11/29/22 McMillan, Jillian A. 5.20 5,590.00 013 66350678
REVIEW AND REVISE AMENDED DISCLOSURE STATEMENT PER STAKEHOLDER COMMENTS (3.9); MEET
WITH E. RUOCCO RE STAKEHOLDER COMMENTS TO DISCLOSURE STATEMENT (.8); DRAFT EMAIL TO
MCGUIREWOODS RE QUESTIONS FROM DOJ ON DISCLOSURE STATEMENT (.1); DRAFT EMAIL TO
ALIXPARTNERS RE QUESTIONS FROM DOJ ON DISCLOSURE STATEMENT (.2); CORRESPOND WITH
MCGUIREWOODS AND ALIXPARTNERS RE COMMENTS TO DISCLOSURE STATEMENT (.2).
11/30/22 McMillan, Jillian A. 1.60 1,720.00 013 66350764
REVIEW AND REVISE AMENDED DISCLOSURE STATEMENT.
11/30/22 Ruocco, Elizabeth A. 0.30 349.50 013 66315707
CALL WITH J. KATSIGEORGIS RE LIQUIDATION ANALYSIS.
11/30/22 Parker-Thompson, Destiney 2.00 1,680.00 013 66314405
REVIEW RLF COMMENTS TO PROPOSED SOLICITATION ORDER (0.5); EMAIL CORRESPONDENCE TO J.
MCMILLAN RE: FORM OF BALLOT (0.2); EMAIL TO C. ARTHUR RE: FORM OF BALLOT (0.1); REVIEW AND
REVISE PROPOSED SOLICITATION ORDER (1.2).
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Date Timekeeper/Narrative Hours Amount Task Index
SUBTOTAL TASK 013 - Disclosure 122.20 $134,582.50
Statement/Solicitation/Voting:
11/01/22 Ruocco, Elizabeth A. 1.40 1,631.00 014 66123513
REVIEW AND REVISE KERP MOTION.
11/01/22 Castillo, Lauren 3.80 2,622.00 014 66072563
REVISE KERP MOTION.
11/02/22 Hwangpo, Natasha 0.60 837.00 014 66113359
CORRESPOND WITH WEIL TEAM, WTW RE UPCOMING KERP MOTION (.4); CORRESPOND WITH L.
CASTILLO RE STRUCTURE RE KERP MOTION (.2).
11/03/22 Hwangpo, Natasha 1.80 2,511.00 014 66113343
REVIEW AND REVISE KERP MOTION.
11/03/22 Castillo, Lauren 0.90 621.00 014 66101063
REVISE KERP MOTION WITH COMMENTS FROM N. HWANGPO.
11/04/22 Hwangpo, Natasha 2.30 3,208.50 014 66113643
REVIEW AND REVISE KERP MOTION (1.6); REVIEW MATERIALS RE SAME (.4); CORRESPOND WITH E.
RUOCCO, L. CASTILLO RE SAME (.3).
11/04/22 Ruocco, Elizabeth A. 1.60 1,864.00 014 66123459
REVIEW N. HWANGPO EDITS TO MOTION TO APPROVE NON-EXECUTIVE KERP (0.2); FOLLOW UP
CORRESPONDENCE WITH L. CASTILLO RE SAME (0.2); REVIEW L. CASTILLO PRELIMINARY EDITS
COMMENTS TO MOTION (0.4); REVISE SAME (0.8).
11/04/22 Castillo, Lauren 2.00 1,380.00 014 66114287
REVISE KERP MOTION PER N. HWANGPO'S COMMENTS.
11/07/22 Ruocco, Elizabeth A. 4.80 5,592.00 014 66123741
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Date Timekeeper/Narrative Hours Amount Task Index
REVISE MOTION TO APPROVE NON-EXECUTIVE KERP (4.4); VARIOUS EXTERNAL CORRESPONDENCE RE
POLICY NUMBERS FOR BENEFIT PROGRAMS ADMINISTERED BY PAYROLL PROVIDER (0.4).
11/08/22 Margolis, Steven M. 0.60 780.00 014 66349298
REVIEW EMPLOYMENT AGREEMENT (0.3) AND EMAIL WITH C. ARTHUR ON SAME AND PROFESSIONAL
DEVELOPMENT EXPENSES AND COURT ISSUES (0.3).
11/08/22 Castillo, Lauren 1.00 690.00 014 66129816
CALL WITH E. RUOCCO RE: KERP MOTION (.1); REVISE KERP MOTION (.9).
11/09/22 Hwangpo, Natasha 3.10 4,324.50 014 66173493
CORRESPOND WITH E. RUOCCO AND L. CASTILLO RE KERP MOTION (.4); REVIEW AND REVISE SAME (2.4);
REVIEW BACKUP RE SAME (.3).
11/09/22 Ruocco, Elizabeth A. 2.10 2,446.50 014 66162601
REVIEW N. HWANGPO EDITS TO KERP MOTION (0.3); VARIOUS CORRESPONDENCE WITH L. CASTILLO RE
KERP MOTION EDITS (0.8); REVIEW REVISIONS TO MOTION AND REVISE DECLARATIONS TO
CORRESPOND TO MOTION REVISIONS (1.0).
11/09/22 Castillo, Lauren 3.30 2,277.00 014 66151154
REVISE KERP MOTION PER N. HWANGPO'S COMMENTS.
11/10/22 Ruocco, Elizabeth A. 4.40 5,126.00 014 66162585
REVISE KERP MOTION AND ACCOMPANYING DECLARATIONS (1.9); VARIOUS CORRESPONDENCE WITH L.
CASTILLO RE EDITS AND REVISIONS TO SAME (0.8); REVIEW L. CASTILLO REVISIONS AND EDITS TO
MOTION AND DECLARATIONS (1.0); CORRESPOND WITH ALIXPARTNERS RE FINAL KERP NUMBERS (0.4);
CIRCULATE KERP MOTION AND DECLARATIONS TO COMPANY AND DECLARANTS FOR REVIEW (0.3).
11/10/22 Castillo, Lauren 3.70 2,553.00 014 66166124
EMAIL ALIXPARTNERS RE: KERP MOTION (0.2); REVISE KERP MOTION WITH COMMENTS FROM
ALIXPARTNERS AND E. RUOCCO (3.5).
11/11/22 Ruocco, Elizabeth A. 1.00 1,165.00 014 66164224
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW D. FRISKE COMMENTS, EDITS, AND QUESTIONS TO KERP MOTION AND DECLARATION (0.4);
FOLLOW UP CORRESPONDENCE WITH N. HWANGPO RE SAME (0.3); CORRESPONDENCE WITH
ALIXPARTNERS AND L. CASTILLO RE KERP MOTION (.3).
11/11/22 Castillo, Lauren 0.50 345.00 014 66166130
REVISE KERP MOTION WITH COMMENTS FROM ALIXPARTNERS.
11/12/22 Hwangpo, Natasha 0.60 837.00 014 66173028
REVIEW WTW COMMENTS TO KERP MOTION (.3); CORRESPOND WITH E. RUOCCO RE SAME (.3).
11/12/22 Ruocco, Elizabeth A. 2.20 2,563.00 014 66176832
REVIEW D. FRISKE COMMENTS TO KERP MOTION (0.4); FOLLOW UP CORRESPONDENCE WITH N.
HWANGPO RE EDITS TO KERP MOTION (0.2); REVIEW AND REVISE KERP MOTION PER D. FRISKE
COMMENTS AND QUESTIONS (1.3); FOLLOW UP EMAIL CORRESPONDENCE AND EXPLANATION RE
REVISIONS TO D. FRISKE (0.3).
11/14/22 Ruocco, Elizabeth A. 1.80 2,097.00 014 66201928
REVIEW AND REVISE KERP MOTION (0.8); CALL WITH Z. SHAPIRO RE KERP MOTION AND EDITS (0.4);
CALL WITH M. MILANA RE KERP MOTION (0.3); REVIEW Z. SHAPIRO EDITS TO KERP MOTION (0.3).
11/15/22 Hwangpo, Natasha 2.00 2,790.00 014 66229550
CALLS WITH E. RUOCCO, WTW, MANAGEMENT TEAM RE KERP (.6); REVIEW AND REVISE SAME (.6);
FINALIZE SAME (.3); CORRESPOND WITH WEIL TEAM, ALIX, RLF RE SAME (.5).
11/15/22 Ruocco, Elizabeth A. 4.70 5,475.50 014 66230977
REVISE KERP MOTION (0.4); REVIEW AND REVISE KERP MOTION AND DECLARATIONS (1.2); CALL WITH N.
HWANGPO, WTW AND CLIENT RE: KERP (.6); CORRESPONDENCE WITH L. CASTILLO RE PROOFREAD (0.3);
FINALIZE KERP MOTION (0.5); CIRCULATE REVISED KERP TO N. HWANGPO FOR REVIEW (0.1); FOLLOW UP
CORRESPONDENCE WITH N. HWANGPO RE REVISED KERP MOTION (0.3); REVISE KERP MOTION BASED ON
CORRESPONDENCE WITH N. HWANGPO (0.3); CIRCULATE KERP MOTION FOR SIGN OFF TO WILLIS
TOWERS AND COMPANY (0.3); FOLLOW UP CORRESPONDENCE RE WILLIS TOWERS AND COMPANY SIGN
OFF (0.3); REVISE M. SULLIVAN DECLARATION IN ACCORDANCE WITH SUGGESTED REVISIONS (0.3); SENT
FINAL KERP MOTION TO RLF FOR FILING (0.1).
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Date Timekeeper/Narrative Hours Amount Task Index
11/15/22 Ruocco, Elizabeth A. 1.00 1,165.00 014 66509392
COMPILE KERP INFORMATION IN RESPONSE TO U.S. TRUSTEE QUESTIONS (0.5); FOLLOW UP CALL WITH
T. THORODDSEN RE KERP QUESTIONS (0.2); REVIEW COMPANY INFORMATION PROVIDED IN RESPONSE
TO U.S. TRUSTEE KERP QUESTIONS AND CORRESPONDENCE RE SAME (0.3).
11/15/22 Castillo, Lauren 1.40 966.00 014 66208201
REVISE KERP MOTION TO PREPARE FOR FILING ON THE DOCKET.
11/15/22 Parker-Thompson, Destiney 0.50 420.00 014 66200694
REVIEW RLF REDLINE TO KERP MOTION (0.30); REVIEW FILING VERSION OF THE KERP MOTION (0.20).
11/16/22 Hwangpo, Natasha 0.40 558.00 014 66229405
CORRESPOND WITH E. RUOCCO RE U.S. TRUSTEE KERP DILIGENCE REQUESTS.
11/16/22 Ruocco, Elizabeth A. 0.70 815.50 014 66509393
REVIEW AND REVISE COMPANY INFORMATION PROVIDED IN CONNECTION WITH U.S. TRUSTEE
QUESTIONS RE KERP (0.3); FOLLOW UP CORRESPONDENCE RE SAME (0.3); ORGANIZE AND COMPILE
DOCUMENTS TO BE SENT TO U.S. TRUSTEE IN RESPONSE TO KERP QUESTIONS (0.1).
11/18/22 Ruocco, Elizabeth A. 0.60 699.00 014 66230163
REVIEW US TRUSTEE QUESTIONS RE KERP (0.2); CORRESPONDENCE AND FOLLOW UP WITH RESPECTIVE
PARTIES RE U.S. TRUSTEE QUESTIONS TO KERP (0.4).
11/21/22 Arthur, Candace 0.40 598.00 014 66278567
EMAILS WITH GC REGARDING CFO DUTIES (.1); EMAILS WITH L. CASTILLO AND RLF REGARDING U.S.
TRUSTEE QUESTIONS ON KERP (.2); CALL WITH RLF ON SAME (.1).
11/21/22 Hwangpo, Natasha 1.00 1,395.00 014 66270262
REVIEW AND REVISE U.S. TRUSTEE KERP RESPONSES (.7); CORRESPOND WITH E. RUOCCO RE SAME (.3).
11/21/22 Ruocco, Elizabeth A. 2.60 3,029.00 014 66272910
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Date Timekeeper/Narrative Hours Amount Task Index
REVISE RESPONSE TO U.S. TRUSTEE QUESTIONS RE KERP MOTION (0.8); FOLLOW UP WITH L. MILNER RE
ADDITIONAL QUESTIONS AND REVISED SAME (0.6); CIRCULATE PROPOSED RESPONSE TO N. HWANGPO
FOR REVIEW (0.1); REVISE RESPONSE IN ACCORDANCE WITH N. HWANGPO EDITS (0.4); REVIEW D. FRISKE
RESPONSES TO U.S. TRUSTEE QUESTIONS RE KERP (0.3); FOLLOW UP CORRESPONDENCE WITH N.
HWANGPO AND Z. SHAPIRO RE RESPONSES (0.2); CORRESPONDENCE WITH L. CASTILLO RE EMAIL TO
BOARD RE U.S. TRUSTEE REQUESTS (0.2).
11/21/22 Castillo, Lauren 1.20 828.00 014 66270859
DRAFT RESPONSES TO THE US TRUSTEE'S COMMENTS ON THE KERP MOTION (.6); DRAFT AND SEND
EMAIL TO GREENBERG TEAM REGARDING COMMENTS FROM THE US TRUSTEE ON THE KERP MOTION
(.2); DRAFT EMAIL TO MANAGEMENT TEAM REGARDING US TRUSTEE'S COMMENTS ON THE KERP
MOTION (.4).
11/22/22 Arthur, Candace 0.50 747.50 014 66277700
EMAIL BOARD REGARDING EXECUTIVE EMPLOYMENT AGREEMENT (.2); REVIEW U.S. TRUSTEE
COMMENTS TO KERP MOTION AND EMAIL RLF AND TEAM REGARDING REQUESTED RESPONSES (.3).
11/22/22 Hwangpo, Natasha 1.40 1,953.00 014 66270014
CORRESPOND WITH GREENBERG, RLF, WEIL TEAM RE U.S. TRUSTEE RESPONSES TO KERP DILIGENCE (.8);
REVIEW AND REVISE SAME (.6).
11/22/22 Bentley, Chase A. 0.30 360.00 014 66276805
EMAIL WITH N. HWANGPO REGARDING U.S. TRUSTEE DILIGENCE REQUESTS ON KERP MOTION.
11/22/22 Suarez, Ashley 0.70 588.00 014 66276936
RESEARCH 401(K) ISSUE.
11/22/22 Castillo, Lauren 0.30 207.00 014 66270664
REVISE EMAIL TO SEND TO MANAGEMENT TEAM REGARDING THE US TRUSTEE'S COMMENTS ON THE
KERP MOTION.
11/23/22 Hwangpo, Natasha 0.30 418.50 014 66269845
CORRESPOND WITH WEIL TEAM RE 401K ISSUES.
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Date Timekeeper/Narrative Hours Amount Task Index
11/23/22 Margolis, Steven M. 0.20 260.00 014 66272172
CORRESPONDENCE ON 401(K) AND RELATED ISSUES.
11/23/22 Suarez, Ashley 1.60 1,344.00 014 66276872
EMAIL C. BENTLEY ON 401K ISSUE (0.1); RESEARCH 401K ISSUE (1.5).
11/27/22 Suarez, Ashley 1.50 1,260.00 014 66276968
RESEARCH 401K ISSUE (0.6); DRAFT SUMMARY OF 401K RESEARCH TO C. BENTLEY (0.7); CIRCULATE 401K
RESEARCH TO N. HWANGPO FOR REVIEW (0.1); EMAIL C. BENTLEY REGARDING CIRCULATION OF
RESEARCH (0.1).
11/28/22 Hwangpo, Natasha 0.60 837.00 014 66345859
CORRESPOND WITH WEIL TEAM RE EMPLOYMENT AGREEMENTS (.3); REVIEW AND REVISE RESIGNATION
LETTER (.3).
11/28/22 Margolis, Steven M. 0.80 1,040.00 014 66293327
REVIEW ISSUES FROM C. ARTHUR ON AMENDMENT TO EMPLOYMENT AGREEMENT (0.2); VARIOUS
CALLS AND CORRESPONDENCE WITH C. ARTHUR, N. HWANGPO AND N. GROSS ON SAME AND AMEND
TO EXPENSES OR BASE SALARY AND RELATED ISSUES (0.5); REVIEW AGREEMENT FOR SAME (0.1).
11/28/22 Suarez, Ashley 0.70 588.00 014 66422345
UPDATE RESIGNATION LETTER AND TERMINATION NOTICE (0.4); CIRCULATE REVISED TERMINATION
NOTICE AND RESIGNATION LETTER TO N. HWANGPO FOR REVIEW (0.1); REVISE TERMINATION NOTICE
PER N. HWANGPO COMMENTS (0.2).
11/29/22 Margolis, Steven M. 0.60 780.00 014 66302393
VARIOUS CORRESPONDENCE WITH WEIL TEAM ON INCREASE FOR BASE SALARY OR EXPENSES AND
PREPARE PRO/CON ANALYSIS OF SAME (0.3); CONF. WITH N. GROSS ON FORM OF AMENDMENT AND
COMMENTS TO SAME (0.3).
11/30/22 Hwangpo, Natasha 0.40 558.00 014 66345902
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Date Timekeeper/Narrative Hours Amount Task Index
CORRESPOND WITH WEIL TEAM RE KERP CERTIFICATE (.2); CORRESPOND WITH MANAGEMENT AND
CONSULTANT RE UPDATE (.2).
SUBTOTAL TASK 014 - Employee Matters: 69.90 $75,150.50
11/15/22 Castillo, Lauren 0.50 345.00 015 66208166
REVIEW PRECEDENT FOR THE EXCLUSIVITY EXTENSION MOTION AND CALCULATE DATES FOR
EXCLUSIVITY.
11/15/22 Mason, Kyle 0.10 27.50 015 66247220
CONDUCT RESEARCH RE: DELAWARE EXCLUSIVITY EXTENSION MOTIONS.
11/17/22 Castillo, Lauren 0.20 138.00 015 66368897
DRAFT MOTION TO EXTEND EXCLUSIVITY.
11/21/22 Castillo, Lauren 1.80 1,242.00 015 66270426
REVISE EXCLUSIVITY EXTENSION MOTION.
11/22/22 Castillo, Lauren 0.50 345.00 015 66270881
REVISE EXCLUSIVITY EXTENSION MOTION.
11/23/22 Castillo, Lauren 3.20 2,208.00 015 66270986
REVISE EXCLUSIVITY EXTENSION MOTION.
11/25/22 Castillo, Lauren 0.50 345.00 015 66270431
RESEARCH EXCLUSIVITY EXTENSION MOTION.
11/26/22 Castillo, Lauren 1.10 759.00 015 66270897
REVISE EXCLUSIVITY EXTENSION MOTION.
SUBTOTAL TASK 015 - Exclusivity: 7.90 $5,409.50
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Date Timekeeper/Narrative Hours Amount Task Index
10/28/22 Ruocco, Elizabeth A. 1.00 1,165.00 017 66315957
PARTICIPATE ON CALL WITH ALIXPARTNERS (0.4); PARTICIPATE ON TEAM WIP CALL (0.6).
11/01/22 Hwangpo, Natasha 0.30 418.50 017 66113651
CORRESPOND WITH MANAGEMENT TEAM RE PRIORITY WORKSTREAMS.
11/02/22 Arthur, Candace 1.60 2,392.00 017 66141934
ATTEND TEAM WIP MEETING.
11/02/22 Hwangpo, Natasha 1.60 2,232.00 017 66113604
ATTEND WIP MEET WITH RLF TEAM, WEIL TEAM, OMNI RE OUTSTANDING ISSUES (.6); CALL WITH RLF,
WEIL TEAM, ALIX RE UPCOMING DELIVERABLES AND COORDINATION RE SAME (.5); CORRESPOND WITH
E. RUOCCO RE MANAGEMENT UPDATE EMAIL (.3); CORRESPOND WITH MANAGEMENT TEAM RE
UPCOMING DISCUSSIONS AGENDA (.2).
11/02/22 Margolis, Steven M. 0.30 390.00 017 66093638
REVIEW BR FILED DOCUMENTS.
11/02/22 Bentley, Chase A. 0.50 600.00 017 66112701
CALL WITH ALIX PARTNERS REGARDING CASE WORKSTREAMS.
11/02/22 Suarez, Ashley 0.50 420.00 017 66094471
ATTEND WORK IN PROGRESS MEET WITH WEIL AND RLF TEAMS.
11/02/22 McMillan, Jillian A. 0.60 645.00 017 66114559
ATTEND WEIL AND RLF WIP MEETING.
11/02/22 Ham, Hyunjae 0.50 490.00 017 66170330
INTERNAL WIP MEETING.
11/02/22 Ruocco, Elizabeth A. 1.40 1,631.00 017 66092918
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Date Timekeeper/Narrative Hours Amount Task Index
PARTICIPATE ON STATUS CALL WITH ALIX PARTNERS (0.5); PARTICIPATE ON ATTORNEY STATUS CALL
(0.6); CORRESPONDENCE AND UPDATE EMAIL TO MANAGEMENT RE RECENTLY ENTERED ORDERS AND
CASE UPDATE (.3).
11/02/22 Castillo, Lauren 0.60 414.00 017 66092577
ATTEND WIP MEETING.
11/02/22 Parker-Thompson, Destiney 0.50 420.00 017 66347919
ATTEND WIP MEETING.
11/03/22 Arthur, Candace 0.50 747.50 017 66143323
MANAGEMENT CALL ON MATTER STATUS AND UPCOMING HEARING PREP.
11/03/22 Hwangpo, Natasha 1.00 1,395.00 017 66113671
CALL WITH MANAGEMENT RE PRIORITY WORKSTREAMS AND CASE UPDATES (.6); CORRESPOND WITH
SAME RE SAME (.4).
11/03/22 Margolis, Steven M. 0.20 260.00 017 66099752
REVIEW NEW BR FILED DOCUMENTS.
11/03/22 Bentley, Chase A. 1.10 1,320.00 017 66112815
ATTEND MANAGEMENT UPDATE CALL (.5); PREP CALL WITH WEIL RX AND ALIX PARTNERS
REGARDING SAME (.6).
11/03/22 Suarez, Ashley 0.10 84.00 017 66348105
CIRCULATE DRAFT MANAGEMENT EMAIL TO C. ARTHUR AND N. HWANGPO FOR REVIEW.
11/03/22 Ruocco, Elizabeth A. 0.60 699.00 017 66123552
PARTICIPATE ON CALL WITH MANAGEMENT RE OUTSTANDING WORKSTREAMS AND UPCOMING
DEADLINES.
11/04/22 Arthur, Candace 0.50 747.50 017 66141880
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Date Timekeeper/Narrative Hours Amount Task Index
STANDING CALL WITH RLF, WEIL TEAM AND ALIX PARTNERS ON CASE STRATEGY AND OPEN
MATTERS.
11/04/22 Hwangpo, Natasha 1.20 1,674.00 017 66348455
CALL WITH WEIL TEAM, RLF RE CASE UPDATE AND WIP (.5); CALL WITH WEIL TEAM, ALIX, RLF RE
PRIORITY WORKSTREAMS (.7).
11/04/22 Ritholtz, Benjamin 0.50 565.00 017 66107621
CONFER WITH TEAM REGARDING CASE UPDATES AND ACTION ITEMS.
11/04/22 Bentley, Chase A. 0.90 1,080.00 017 66112699
CALL WITH WEIL RX, RLF, AND ALIX PARTNERS REGARDING CASE WORKSTREAMS (.4); ATTEND WEIL
WIP CALL (.5).
11/04/22 Suarez, Ashley 0.40 336.00 017 66117454
ATTEND WORK IN PROGRESS MEET WITH WEIL AND RLF TEAMS.
11/04/22 McMillan, Jillian A. 0.50 537.50 017 66114660
ATTEND WEIL AND RLF WIP MEETING.
11/04/22 Ham, Hyunjae 0.60 588.00 017 66201930
WEIL/RLF WIP MEETING.
11/04/22 Ruocco, Elizabeth A. 1.20 1,398.00 017 66123601
PARTICIPATE ON INTERNAL TEAM STATUS CALL (0.6); PARTICIPATE ON CALL WITH ALIX PARTNERS RE
UPCOMING DEADLINES AND HEARING RELATED PREPARATION (0.6).
11/04/22 Castillo, Lauren 0.40 276.00 017 66114111
ATTEND WIP MEETING.
11/04/22 Castillo, Lauren 1.80 1,242.00 017 66114156
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Date Timekeeper/Narrative Hours Amount Task Index
DRAFT WEEKLY UPDATE EMAIL TO MANAGEMENT (.3); DRAFT OBJECTION SUMMARY FOR
MANAGEMENT EMAIL (1.5).
11/04/22 Parker-Thompson, Destiney 0.50 420.00 017 66348772
ATTEND WIP MEETING.
11/05/22 Castillo, Lauren 0.60 414.00 017 66114763
DRAFT WEEKLY UPDATE EMAIL TO MANAGEMENT TEAM.
11/06/22 Castillo, Lauren 1.00 690.00 017 66114529
REVISE MANAGEMENT WEEKLY EMAIL WITH COMMENTS FROM C. BENTLEY AND C. ARTHUR.
11/07/22 Margolis, Steven M. 0.60 780.00 017 66123472
REVIEW BR FILED DOCUMENTS AND HEARING MATERIALS.
11/08/22 Arthur, Candace 1.00 1,495.00 017 66143374
MEET WITH C. BENTLEY AND N. HWANGPO ON CASE STRATEGY AND OPEN MATTERS.
11/08/22 Schrock, Ray C. 0.30 585.00 017 66176456
ATTEND CALL WITH C. ARTHUR RE NEXT STEPS.
11/08/22 Hwangpo, Natasha 0.50 697.50 017 66349299
ATTEND WIP MEET WITH RLF, WEIL TEAM, OMNI.
11/08/22 Margolis, Steven M. 0.50 650.00 017 66129439
REVIEW BR FILED DOCUMENTS AND RELATED DOCUMENTS.
11/08/22 Bentley, Chase A. 2.30 2,760.00 017 66137566
ATTEND WEIL WIP MEETING (.5); MULTIPLE CALLS AND EMAILS WITH C. ARTHUR, N. HWANGPO AND
RLF TEAM REGARDING NEXT STEPS WITH RESPECT TO DISCLOSURE STATEMENT, PLAN, TIMELINE, AND
CASE STRATEGY (1.8).
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Date Timekeeper/Narrative Hours Amount Task Index
11/08/22 Suarez, Ashley 0.50 420.00 017 66174249
ATTEND WORK IN PROGRESS MEET WITH WEIL AND RLF TEAMS.
11/08/22 McMillan, Jillian A. 0.50 537.50 017 66149529
ATTEND WEIL RLF WIP MEETING.
11/08/22 Ham, Hyunjae 0.50 490.00 017 66201899
ATTEND WEIL/RLF WIP MEETING.
11/08/22 Castillo, Lauren 0.50 345.00 017 66129699
ATTEND WIP MEETING.
11/08/22 Parker-Thompson, Destiney 0.50 420.00 017 66349301
ATTEND WIP MEETING.
11/09/22 Hwangpo, Natasha 1.10 1,534.50 017 66173310
CALL WITH WEIL TEAM, RLF, ALIX RE OPEN PRIORITY ITEMS (.5); ATTEND WIP MEET WITH WEIL TEAM
(.6).
11/09/22 Margolis, Steven M. 0.20 260.00 017 66150657
REVIEW BR FILED DOCUMENTS.
11/09/22 Bentley, Chase A. 3.40 4,080.00 017 66176515
CALL WITH ALIX PARTNERS AND WEIL RX TEAMS REGARDING ONGOING WORKSTREAMS (0.5);
MULTIPLE CALLS AND MEETINGS WITH N. HWANGPO AND C. ARTHUR REGARDING NEAR TERM
WORKSTREAMS AND DECISION POINTS (1.0); REVIEW MATERIALS RELATED TO SAME (0.8); PREPARE
FOR (.5) AND ATTEND WEIL WIP MEETING (.6).
11/09/22 Suarez, Ashley 0.50 420.00 017 66174311
ATTEND WORK IN PROGRESS MEET WITH WEIL AND RLF TEAMS.
11/09/22 McMillan, Jillian A. 0.60 645.00 017 66207758
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Date Timekeeper/Narrative Hours Amount Task Index
ATTEND WEIL RLF WIP MEETING.
11/09/22 Ham, Hyunjae 0.50 490.00 017 66202096
WEIL/RLF WIP MEETING.
11/09/22 Ruocco, Elizabeth A. 1.10 1,281.50 017 66162703
PARTICIPATE ON DAILY GROUP CALL (0.5); PARTICIPATE ON INTERNAL TEAM STATUS CALL (.6).
11/09/22 Castillo, Lauren 1.20 828.00 017 66151094
ATTEND WIP MEETING (.6); CALL WITH RLF AND ALIX (.6).
11/09/22 Parker-Thompson, Destiney 0.50 420.00 017 66366304
ATTEND WIP MEETING.
11/10/22 Hwangpo, Natasha 0.70 976.50 017 66173528
CORRESPOND WITH MANAGEMENT RE DISCUSSION AGENDA (.3); CORRESPOND WITH ALIX, WEIL, RLF
RE SAME (.4).
11/10/22 Margolis, Steven M. 0.20 260.00 017 66159255
REVIEW BR FILED DOCUMENTS.
11/10/22 Bentley, Chase A. 2.10 2,520.00 017 66176504
ATTEND MANAGEMENT UPDATE CALL (.9) AND ALIX PARTNERS PREP CALL (.3); DISCUSS RELATED
UPDATES WITH C. ARTHUR AND N. HWANGPO (0.6); EMAIL WITH WEIL AND RLF TEAMS REGARDING
CASE CALENDAR (0.3).
11/10/22 Ruocco, Elizabeth A. 0.90 1,048.50 017 66162606
PARTICIPATE ON COMPANY MANAGEMENT CALL.
11/11/22 Hwangpo, Natasha 0.70 976.50 017 66173552
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Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH ALIX TEAM AND RLF RE PRIORITY WORKSTREAMS (.5); CORRESPOND WITH MANAGEMENT
TEAM RE OPEN ISSUES TO SAME (.2).
11/11/22 Ruocco, Elizabeth A. 0.30 349.50 017 66164266
PARTICIPATE ON CALL WITH ALIXPARTNERS AND RLF (PARTIAL).
11/11/22 Castillo, Lauren 0.50 345.00 017 66166127
DRAFT WEEKLY UPDATE EMAIL TO SEND TO MANAGEMENT.
11/12/22 Castillo, Lauren 0.20 138.00 017 66182626
DRAFT WEEKLY MANAGEMENT UPDATE EMAIL FOR THE WEEK OF 11/14 AND SEND TO C. ARTHUR AND
N. HWANGPO FO REVIEW.
11/13/22 Hwangpo, Natasha 0.40 558.00 017 66173387
REVIEW WEEK AHEAD EMAIL (.2); CORRESPOND WITH MANAGEMENT TEAM RE PROPOSED AGENDA (.2).
11/13/22 Castillo, Lauren 0.20 138.00 017 66182484
REVIEW AND REVISE WEEKLY UPDATE EMAIL FOR THE WEEK OF 11/14 TO MANAGEMENT AND SEND TO
MANAGEMENT.
11/14/22 Arthur, Candace 2.10 3,139.50 017 66367057
MEET WITH N. HWANGPO ON CASE STRATEGY AND OPEN MATTERS (.4); STANDING MANAGEMENT
AND WEIL TEAM CALL ON CASE MANAGEMENT (.5); CALL WITH CLIENT ON PRIVILEGED MATTERS (.7);
MEET WITH N. HWANGPO REGARDING MATTER ADMINISTRATION AND CASE STRATEGY (.5).
11/14/22 Hwangpo, Natasha 1.20 1,674.00 017 66367191
CALL WITH OMNI, RLF, WEIL TEAM RE WIP (.6); CALL WITH MANAGEMENT AND ADVISORS RE WEEK
AHEAD AND TOP PRIORITIES (.6).
11/14/22 Bentley, Chase A. 3.30 3,960.00 017 66188722
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Date Timekeeper/Narrative Hours Amount Task Index
ATTEND MANAGEMENT UPDATE CALL (.6) AND ALIX PARTNERS PREP CALL (.6); REVIEW
CORRESPONDENCE AND MATERIALS RELATED TO ONGOING WORKSTREAMS AND POTENTIAL
SETTLEMENTS WITH VARIOUS STAKEHOLDERS (2.1).
11/14/22 Bentley, Chase A. 0.40 480.00 017 66188725
ATTEND WEIL WIP MEETING.
11/14/22 Suarez, Ashley 0.50 420.00 017 66230297
ATTEND WORK IN PROGRESS MEET WITH WEIL AND RLF TEAMS.
11/14/22 McMillan, Jillian A. 0.50 537.50 017 66208357
ATTEND WEIL RLF WIP MEETING.
11/14/22 Ham, Hyunjae 0.50 490.00 017 66202127
WEIL/RLF WIP MEETING.
11/14/22 Ruocco, Elizabeth A. 1.90 2,213.50 017 66201842
PARTICIPATE ON MANAGEMENT STATUS CALL (0.8); PARTICIPATE ON TEAM STATUS CALL (0.6);
PARTICIPATE ON DAILY CALL WITH ALIXPARTNERS (0.5).
11/14/22 Castillo, Lauren 0.50 345.00 017 66191920
ATTEND WIP MEETING.
11/14/22 Parker-Thompson, Destiney 0.50 420.00 017 66189892
ATTEND WIP MEETING.
11/16/22 Hwangpo, Natasha 0.90 1,255.50 017 66229714
CALL WITH RLF, WEIL TEAM, ALIX RE MATTER UPDATES (.5); CORRESPOND WITH SAME RE SAME (.2);
CORRESPOND WITH OMNI RE HOTLINE (.2).
11/16/22 Hwangpo, Natasha 0.80 1,116.00 017 66508774
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Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH WEIL TEAM RE WIP.
11/16/22 Bentley, Chase A. 0.50 600.00 017 66205034
CALL WITH ALIX PARTNERS, WEIL AND RLF REGARDING ONGOING WORKSTREAMS.
11/16/22 Suarez, Ashley 0.50 420.00 017 66230746
ATTEND WORK IN PROGRESS MEET WITH WEIL, ALIX AND RLF TEAMS.
11/16/22 McMillan, Jillian A. 0.50 537.50 017 66208328
ATTEND WEIL, ALIX AND RLF WIP MEETING.
11/16/22 Ham, Hyunjae 0.50 490.00 017 66306970
LEGAL ADVISORS WIP MEETING.
11/16/22 Ruocco, Elizabeth A. 1.10 1,281.50 017 66208966
PARTICIPATE ON DAILY ALIXPARTNERS CALL (0.5); PARTICIPATE ON TEAM WIP (0.6).
11/16/22 Castillo, Lauren 0.50 345.00 017 66208391
ATTEND WIP MEETING.
11/16/22 Parker-Thompson, Destiney 0.50 420.00 017 66368869
ATTEND WIP MEETING.
11/17/22 Arthur, Candace 0.50 747.50 017 66240510
STANDING MEETING WITH ALIXPARTNERS, MANAGEMENT AND WEIL TEAM (PARTIAL).
11/17/22 Hwangpo, Natasha 1.10 1,534.50 017 66229487
CALL WITH WEIL TEAM, MANAGEMENT, ALIX RE STANDING UPDATE CALL (.8); CORRESPOND WITH
MANAGEMENT RE OPEN ITEMS RE SAME (.3).
11/17/22 Bentley, Chase A. 0.70 840.00 017 66232873
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Date Timekeeper/Narrative Hours Amount Task Index
ATTEND CALL WITH KS MANAGEMENT REGARDING ONGOING WORKSTREAMS.
11/17/22 Ruocco, Elizabeth A. 0.80 932.00 017 66315755
PARTICIPATE ON MANAGEMENT CALL RE UPDATES AND ONGOING WORKSTREAMS.
11/18/22 Hwangpo, Natasha 1.20 1,674.00 017 66229553
CALL WITH RLF, WEIL TEAM, ALIX RE CASE UPDATES (.5); CALLS WITH Z. SHAPIRO, C. ARTHUR RE
MANAGEMENT UPDATES (.7).
11/18/22 Bentley, Chase A. 1.40 1,680.00 017 66232867
CALL WITH WEIL RX, RLF AND ALIX PARTNERS TEAMS REGARDING ONGOING WORKSTREAMS (.6);
ATTEND WEIL WIP (.8).
11/18/22 Suarez, Ashley 0.90 756.00 017 66230744
ATTEND WORK IN PROGRESS MEET WITH WEIL AND RLF TEAMS.
11/18/22 Ham, Hyunjae 0.90 882.00 017 66306993
LEGAL ADVISORS WIP MEETING.
11/18/22 Ruocco, Elizabeth A. 1.40 1,631.00 017 66230124
PARTICIPATE ON CALL WITH ALIX PARTNERS (0.5); PARTICIPATE ON INTERNAL WIP CALL (0.9).
11/18/22 Castillo, Lauren 1.10 759.00 017 66270020
ATTEND WIP MEETING (.8); DRAFT WEEKLY UPDATE EMAIL FOR MANAGEMENT TEAM (.3).
11/18/22 Parker-Thompson, Destiney 0.90 756.00 017 66377172
ATTEND WIP MEETING.
11/20/22 Castillo, Lauren 0.30 207.00 017 66269960
REVISE AND SEND WEEKLY UPDATE EMAIL TO MANAGEMENT.
11/21/22 Hwangpo, Natasha 1.80 2,511.00 017 66270062
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Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH ADVISORS RE PRIORITY WORKSTREAMS (.5); CALL WITH MANAGEMENT AND SAME RE
SAME (.7); CALL WITH WEIL TEAM, RLF RE WIP (.6).
11/21/22 Margolis, Steven M. 0.30 390.00 017 66237394
REVIEW BR FILED DOCUMENTS.
11/21/22 Bentley, Chase A. 1.60 1,920.00 017 66276675
CALL WITH KS MANAGEMENT REGARDING ONGOING WORKSTREAMS (0.9); ATTEND WEIL AND RLF WIP
CALL (0.7).
11/21/22 Suarez, Ashley 0.80 672.00 017 66276993
ATTEND WORK IN PROGRESS MEET WITH WEIL AND RLF TEAMS (0.6); REVIEW WEEKLY SERVICE LOG
(0.2).
11/21/22 McMillan, Jillian A. 0.60 645.00 017 66272947
ATTEND WEIL AND RLF WIP MEETING.
11/21/22 Ham, Hyunjae 0.50 490.00 017 66307152
LEGAL ADVISORS' WIP MEETING.
11/21/22 Ruocco, Elizabeth A. 1.80 2,097.00 017 66272972
PARTICIPATE ON DAILY CALL WITH ALIX PARTNERS (0.5); PARTICIPATE ON MANAGEMENT UPDATE
CALL (0.8); PARTICIPATE ON TEAM WIP CALL (0.5).
11/21/22 Castillo, Lauren 0.60 414.00 017 66270895
ATTEND WIP MEETING.
11/21/22 Parker-Thompson, Destiney 0.60 504.00 017 66377175
ATTEND WIP MEETING.
11/22/22 Hwangpo, Natasha 0.30 418.50 017 66270153
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Date Timekeeper/Narrative Hours Amount Task Index
CORRESPOND WITH WEIL TEAM RE RISK MITIGATION STRATEGY.
11/22/22 Margolis, Steven M. 0.30 390.00 017 66249029
REVIEW BR FILED DOCUMENTS AND RELATED ISSUES.
11/22/22 Bentley, Chase A. 1.30 1,560.00 017 66276782
MULTIPLE CALLS AND EMAIL CORRESPONDENCE WITH WEIL RX AND AP LIT, RLF AND ALIX PARTNERS
TEAMS REGARDING CASE SCHEDULE AND STATUS OF WORKSTREAMS.
11/23/22 Arthur, Candace 1.50 2,242.50 017 66277158
WORKING GROUP ADVISOR CALL (.5); INTERNAL WEIL AND RLF MEETING ON CASE ADMINISTRATION,
STRATEGY, OPEN WIP ITEMS (1).
11/23/22 Hwangpo, Natasha 1.20 1,674.00 017 66269944
CALL WITH ADVISORS RE UPDATES AND PRIORITY ITEMS (.5); CALL WITH RLF, WEIL TEAM RE WIP (.7).
11/23/22 Bentley, Chase A. 1.20 1,440.00 017 66276877
CALL WITH WEIL, RLF, AND ALIX PARTNERS TEAMS REGARDING ONGOING WORKSTREAMS (0.5);
ATTEND WEIL WIP CALL (0.7).
11/23/22 Suarez, Ashley 0.50 420.00 017 66276946
ATTEND WORK IN PROGRESS MEET WITH WEIL AND RLF TEAMS.
11/23/22 McMillan, Jillian A. 0.50 537.50 017 66273277
ATTEND WEIL RLF WIP MEETING.
11/23/22 Ham, Hyunjae 0.50 490.00 017 66307068
LEGAL ADVISORS WIP CALL.
11/23/22 Ruocco, Elizabeth A. 1.10 1,281.50 017 66315565
PARTICIPATE ON DAILY CALL WITH ALIXPARTNERS (0.5); PARTICIPATE ON TEAM WIP (0.6).
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Date Timekeeper/Narrative Hours Amount Task Index
11/23/22 Castillo, Lauren 0.70 483.00 017 66270586
ATTEND WIP MEETING.
11/23/22 Parker-Thompson, Destiney 0.60 504.00 017 66378220
ATTEND WIP MEETING.
11/26/22 Castillo, Lauren 0.30 207.00 017 66270618
DRAFT WEEKLY UPDATE EMAIL TO MANAGEMENT TEAM.
11/26/22 Parker-Thompson, Destiney 0.20 168.00 017 66378221
REVIEW AND REVISE WEEK AHEAD EMAIL TO MANAGEMENT.
11/27/22 Hwangpo, Natasha 0.70 976.50 017 66270170
REVIEW AND REVISE MANAGEMENT AGENDA (.2); REVIEW AND REVISE WEEK AHEAD EMAIL TO SAME
(.3); CORRESPOND WITH WEIL TEAM RE SAME (.2).
11/27/22 Castillo, Lauren 0.50 345.00 017 66270974
REVISE AND SEND WEEKLY UPDATE EMAIL TO MANAGEMENT.
11/28/22 Hwangpo, Natasha 0.50 697.50 017 66345499
CALL WITH ADVISORS RE STRATEGY AND STATUS CONFERENCE.
11/28/22 Hwangpo, Natasha 2.00 2,790.00 017 66345848
CALL WITH ADVISORS RE PRIORITY WORKSTREAMS (.5); CALL WITH SAME AND MANAGEMENT RE
SAME AND WEEK AHEAD (.8); CALL WITH WEIL TEAM RE WIP (.7).
11/28/22 Bentley, Chase A. 2.20 2,640.00 017 66279136
EMAIL WITH WEIL RX AND RLF TEAMS REGARDING KERP AND 363 MOTIONS (.1); PREPARE FOR AND
ATTEND CALL WITH ALIX PARTNERS REGARDING ONGOING WORKSTREAMS (0.5); ATTEND
MANAGEMENT CALL (0.9); ATTEND WEIL WIP MEETING (0.7).
11/28/22 Suarez, Ashley 0.70 588.00 017 66348437
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Date Timekeeper/Narrative Hours Amount Task Index
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAM.
11/28/22 McMillan, Jillian A. 0.50 537.50 017 66350703
ATTEND WEIL AND RLF WIP MEETING (PARTIAL).
11/28/22 Ham, Hyunjae 0.50 490.00 017 66307161
LEGAL ADVISORS WIP MEETING.
11/28/22 Ruocco, Elizabeth A. 1.80 2,097.00 017 66315265
PARTICIPATE ON CALL WITH ALIXPARTNERS (0.5); PARTICIPATE ON MANAGEMENT CALL (0.7);
PARTICIPATE ON TEAM WIP CALL (PARTIAL) (0.6).
11/28/22 Castillo, Lauren 0.40 276.00 017 66284152
ATTEND WIP MEETING.
11/28/22 Parker-Thompson, Destiney 0.40 336.00 017 66378224
ATTEND WIP MEETING.
11/29/22 Hwangpo, Natasha 0.40 558.00 017 66345454
CORRESPOND WITH MANAGEMENT TEAM, ADVISORS RE CERTIFICATES OF NO OBJECTIONS, TIMING RE
ORDERS.
11/29/22 Margolis, Steven M. 0.20 260.00 017 66302694
REVIEW DOCUMENTS FILED IN BR.
11/30/22 Arthur, Candace 1.00 1,495.00 017 66350375
WIP MEETING (PARTIAL) (.5); STANDING WORKING GROUP CALL WITH ALIX PARTNERS AND RLF ON
OPEN CASE MATTERS, STRATEGY AND MATTER ADMINISTRATION (.5).
11/30/22 Hwangpo, Natasha 1.60 2,232.00 017 66345622
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Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH WEIL, RLF, ALIX TEAM RE ADVISORS UPDATE (.6); ATTEND WIP CALL WITH WEIL TEAM,
RLF (1.0).
11/30/22 Margolis, Steven M. 0.20 260.00 017 66311511
REVIEW BR FILED DOCUMENTS.
11/30/22 Bentley, Chase A. 1.60 1,920.00 017 66349743
ATTEND CALL WITH ALIX PARTNERS TEAM REGARDING ONGOING WORKSTREAMS (0.5); ATTEND WEIL
WIP CALL (1.1).
11/30/22 McMillan, Jillian A. 1.00 1,075.00 017 66350679
ATTEND WEIL RLF WIP.
11/30/22 Ham, Hyunjae 0.90 882.00 017 66307221
ATTEND WIP MEETING.
11/30/22 Ruocco, Elizabeth A. 1.30 1,514.50 017 66315521
PARTICIPATE ON CALL WITH ALIXPARTNERS (0.5); PARTICIPATE ON TEAM WIP CALL (PARTIAL) (0.8).
11/30/22 Castillo, Lauren 1.00 690.00 017 66345352
WIP MEETING.
11/30/22 Parker-Thompson, Destiney 1.00 840.00 017 66378226
ATTEND WIP MEETING.
SUBTOTAL TASK 017 - General Case Strategy 113.60 $129,643.00
(incl Team and Client Calls):
11/01/22 Bentley, Chase A. 1.20 1,440.00 018 66185577
CALL WITH JONES DAY AND WEIL TEAMS REGARDING CONGRESSIONAL SUBCOMMITTEE
INVESTIGATION (0.9); EMAIL WITH WEIL AND KS TEAMS REGARDING SAME (0.3).
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Date Timekeeper/Narrative Hours Amount Task Index
11/01/22 Ruocco, Elizabeth A. 0.50 582.50 018 66123647
PARTICIPATE ON CALL WITH COMPANY COUNSEL FOR GOVERNMENT INVESTIGATION RE DOCUMENT
REQUESTS.
11/08/22 Arthur, Candace 0.50 747.50 018 66525361
CALL WITH ALIXPARTNERS AND N. HWANGPO ON CONGRESSIONAL SUBCOMMITTEE REQUESTS.
11/08/22 Hwangpo, Natasha 0.40 558.00 018 66173402
CALL WITH ALIX, C. ARTHUR RE CONGRESSIONAL SUBCOMMITTEE.
11/14/22 Parker-Thompson, Destiney 0.20 168.00 018 66189983
RESEARCH REGARDING COMPANY INVESTIGATIONS.
11/15/22 Parker-Thompson, Destiney 0.80 672.00 018 66200965
RESEARCH AND REVIEW ARTICLES REGARDING KABBAGE, INC. INVESTIGATIONS (0.50); EMAIL
CORRESPONDENCE TO C. BENTLEY RE: ARTICLES REGARDING KABBAGE, INC. INVESTIGATIONS (0.30).
SUBTOTAL TASK 018 - Government Investigation 3.60 $4,168.00
Matters (excl. Settlements):
11/01/22 Hwangpo, Natasha 0.40 558.00 019 66347898
CORRESPOND WITH RLF TEAM RE CERTIFICATES OF COUNSEL AND OMNIBUS ORDERS.
11/02/22 Arthur, Candace 0.20 299.00 019 66141883
CALL WITH RLF, ALIX AND WEIL TEAM ON UPCOMING HEARING AND OPEN MATTERS.
11/03/22 Hwangpo, Natasha 0.40 558.00 019 66113152
CORRESPOND WITH A. STEELE RE AGENDA.
11/04/22 Hwangpo, Natasha 0.80 1,116.00 019 66113228
REVIEW AND REVISE AGENDA (.2); CORRESPOND WITH A. STEELE RE SAME (.2); CORRESPOND WITH
MANAGEMENT, ADVISORS RE HEARING STRATEGY AND LOGISTICS (.4).
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Date Timekeeper/Narrative Hours Amount Task Index
11/06/22 Hwangpo, Natasha 1.50 2,092.50 019 66113288
PREPARE MATERIALS AND TALKING POINTS RE HEARING (.5); REVIEW MATERIALS RE SAME (.7);
PREPARE RE SAME (.3).
11/06/22 Ruocco, Elizabeth A. 0.30 349.50 019 66123745
CORRESPONDENCE RE HEARING RELATED MATERIALS.
11/07/22 Slack, Richard W. 8.00 11,960.00 019 66349247
PREPARE FOR (4.5) AND ATTEND 9019 HEARING (3.5).
11/07/22 Arthur, Candace 8.70 13,006.50 019 66127898
PREPARE FOR CONTESTED HEARING (5); ATTEND HEARING (3); POST-HEARING MEET WITH OPPOSING
COUNSEL (.7).
11/07/22 Schrock, Ray C. 2.00 3,900.00 019 66176775
ATTEND HEARING (PARTIAL).
11/07/22 Hwangpo, Natasha 5.80 8,091.00 019 66173472
ATTEND HEARING RE CASH COLLATERAL AND SETTLEMENT AGREEMENT (3.5); PREPARE FOR SAME (.7);
MEETINGS WITH MANAGEMENT AND WEIL TEAM, RLF RE SAME (1.3); CORRESPOND WITH BOARD RE
UPDATE (.3).
11/07/22 Ollestad, Jordan Alexandra 6.60 6,468.00 019 66143540
ATTEND 9019 MOTION HEARING (3.3); PREPARE WITNESS FOR CROSS-EXAMINATION AND TESTIMONY
AT 9019 MOTION HEARING (3.3).
11/07/22 Bentley, Chase A. 13.70 16,440.00 019 66176561
ATTEND OMNIBUS HEARING ON 9019 AND CASH COLLATERAL (3.0); L. MILNER WITNESS PREPARATION
AND OTHER PREPARATION ACTIVITIES RELATED TO 9019 MOTION HEARING (10.7).
11/07/22 Suarez, Ashley 3.70 3,108.00 019 66174066
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ATTEND OMNIBUS HEARING ON 9019 MOTION (PARTIAL) (2.3); REVIEW AND FINALIZE NOTES FROM 9019
MOTION HEARING (1.2); CIRCULATE HEARING NOTES TO J. MCMILLAN (0.2).
11/07/22 McMillan, Jillian A. 3.80 4,085.00 019 66149054
ATTEND HEARING ON THE 9019 SETTLEMENT AGREEMENT.
11/07/22 Ruocco, Elizabeth A. 2.80 3,262.00 019 66123631
PARTICIPATE ON COURT HEARING ON 9019 MOTION WITH CUBI AND CASH COLLATERAL (PARTIAL).
11/07/22 Castillo, Lauren 4.40 3,036.00 019 66124477
LISTEN AND DRAFT NOTES FOR OMNIBUS HEARING (3.0); DRAFT SUMMARY OF THE OMNIBUS HEARING
TO SEND TO THE KSERVICING BOARD (1.4).
11/07/22 Mason, Kyle 0.20 55.00 019 66247402
ASSIST WITH PREPARATION OF NOV 7 HEARING MATERIALS.
11/08/22 Slack, Richard W. 0.20 299.00 019 66235579
EXCHANGE EMAILS WITH T. TSEKERIDES, C. ARTHUR AND OTHERS RE: ORDER.
11/14/22 Hwangpo, Natasha 0.40 558.00 019 66367192
REVIEW AND REVISE AGENDA AND NOTICES RE DISCLOSURE STATEMENT HEARING.
11/15/22 Hwangpo, Natasha 0.40 558.00 019 66229565
CORRESPOND WITH RLF RE AGENDA AND NOTICE RE DISCLOSURE STATEMENT HEARING.
11/28/22 Arthur, Candace 0.20 299.00 019 66350535
CONFER WITH N. HWANGPO AND D. PARKER ON STATUS CONFERENCE LOGISTICS (.1); REVIEW AGENDA
FOR SAME (.1).
11/28/22 Hwangpo, Natasha 0.30 418.50 019 66345532
REVIEW AND REVISE AGENDA.
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Date Timekeeper/Narrative Hours Amount Task Index
11/29/22 Tsekerides, Theodore E. 0.40 558.00 019 66314646
COURT CALL ON CUBI SETTLEMENT AGREEMENT ISSUES.
11/29/22 Arthur, Candace 1.40 2,093.00 019 66350386
PREPARE FOR UPCOMING STATUS CONFERENCE (1); ATTEND AND PARTICIPATE ON STATUS
CONFERENCE (.4).
11/29/22 Hwangpo, Natasha 1.20 1,674.00 019 66345707
ATTEND STATUS CONFERENCE (.7); FOLLOW UP MEETING WITH WEIL TEAM RE SAME (.5).
11/29/22 Bonk, Cameron Mae 0.50 625.00 019 66378225
ATTEND STATUS CONFERENCE WITH COURT RE CUBI SETTLEMENT DISPUTE.
11/29/22 Ollestad, Jordan Alexandra 0.50 490.00 019 66304363
ATTEND STATUS CONFERENCE REGARDING CUBI DISPUTE AND BRIEFING SCHEDULE.
11/29/22 Bentley, Chase A. 0.40 480.00 019 66361652
ATTEND STATUS CONFERENCE REGARDING CUBI MATTER.
11/29/22 Ruocco, Elizabeth A. 0.50 582.50 019 66315686
PARTICIPATE ON CASE STATUS CONFERENCE.
11/29/22 Castillo, Lauren 0.80 552.00 019 66303574
ATTEND AND TAKE NOTES AT THE STATUS CONFERENCE (.5); REVISE NOTES FROM SAME (.3).
11/29/22 Parker-Thompson, Destiney 0.70 588.00 019 66319171
ATTEND STATUS CONFERENCE (0.50); REVIEW AND COMBINE STATUS CONFERENCE NOTES (0.20).
SUBTOTAL TASK 019 - Hearings and Court 71.20 $88,159.50
Matters:
11/03/22 Ruocco, Elizabeth A. 0.40 466.00 020 66123742
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VARIOUS INTERNAL AND EXTERNAL CORRESPONDENCE RE INQUIRY FROM INSURANCE PROVIDER AND
CERTAIN POLICY INFORMATION OF DEBTORS.
SUBTOTAL TASK 020 - Insurance and Letters of 0.40 $466.00
Credit Matters:
11/02/22 Hwangpo, Natasha 2.10 2,929.50 021 66113489
CALLS WITH ADVISORS, MANAGEMENT TEAM RE CRB DOCUMENT REQUESTS (1.2); CALLS WITH SAME
RE CRB OBJECTION (.5); CORRESPOND WITH WEIL TEAM RE SAME (.4).
11/02/22 Bentley, Chase A. 1.50 1,800.00 021 66509391
MULTIPLE CALLS AND EMAILS REGARDING POTENTIAL CRB OBJECTION.
11/03/22 Castillo, Lauren 0.30 207.00 021 66101105
REVISE REMOVAL EXTENSION MOTION WITH RLF'S COMMENTS AND SEND TO N. HWANGPO FOR
REVIEW.
11/05/22 Slack, Richard W. 0.10 149.50 021 66509388
REVIEW AND REVISE CUBI LIST FOR CEO PACKAGE.
11/08/22 Arthur, Candace 1.60 2,392.00 021 66143304
CALL WITH CUSTOMERS BANK ON SETTLEMENT RECONCILIATION (.6); CALL WITH ALIX PARTNERS ON
SAME (.4); REVIEW SETTLEMENT AGREEMENT LANGUAGE IN CONNECTION WITH SAME (.5); EMAIL
CLIENTS REGARDING 9019 AND RECONCILIATION ASPECT (.1).
11/08/22 Arthur, Candace 0.60 897.00 021 66143403
EMAILS WITH QUINN EMMANUEL REGARDING GEXCON V. CRB MATTER (.3); CONFER WITH C. BENTLEY
ON SAME (.1); EMAILS WITH DENTONS ON SAME (.2).
11/09/22 Arthur, Candace 0.10 149.50 021 66184293
EMAIL WITH CLIENT REGARDING CORRESPONDENCE FROM CLASS ACTION PLAINTIFFS.
11/09/22 Hwangpo, Natasha 0.90 1,255.50 021 66173471
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Date Timekeeper/Narrative Hours Amount Task Index
CORRESPOND WITH WEIL TEAM RE BANKRUPTCY CLASS ACTION CLAIMS (.4); CORRESPOND WITH
JONES DAY RE SAME (.2); CORRESPOND WITH L. CASTILLO RE REMOVAL MOTION (.3).
11/09/22 Castillo, Lauren 0.80 552.00 021 66402973
REVISE REMOVAL EXTENSION MOTION TO REFLECT MAJOR CASE DEVELOPMENTS.
11/09/22 Parker-Thompson, Destiney 3.10 2,604.00 021 66149056
REVIEW CLASS ACTION COMPLAINT, MOTION TO DISMISS AND OPPOSITION TO MOTION TO DISMISS
(1.2); REVIEW BANKRUPTCY CODE AND SECONDARY SOURCES RE: AUTOMATIC STAY AND EQUITABLE
RELIEF (1.30); DRAFT SUMMARY OF SAME (0.6).
11/10/22 Hwangpo, Natasha 0.40 558.00 021 66173280
CORRESPOND WITH D. PARKER-THOMPSON, C. BENTLEY RE CLASS ACTION LAWSUIT.
11/11/22 Parker-Thompson, Destiney 0.30 252.00 021 66508254
TELEPHONE CONFERENCE WITH C. ARTHUR RE CLASS ACTION SUIT AND ANTICIPATED CALL WITH
COUNSEL.
11/14/22 Slack, Richard W. 0.40 598.00 021 66231779
TELEPHONE CALLS (2X) WITH C. ARTHUR AND T. TSEKERIDES RE: UNDERPAYMENT.
11/14/22 Tsekerides, Theodore E. 0.40 558.00 021 66221167
CONFERENCE CALL WITH TEAM RE: CUBI SETTLEMENT ISSUES.
11/14/22 Arthur, Candace 2.90 4,335.50 021 66193009
ATTEND TO CUBI SETTLEMENT DISPUTE (2.3); CALL WITH CLASS ACTION PLAINTIFFS COUNSEL AND
WEIL TEAM (.4); POST DEBRIEFING INTERNAL MEETING ON SAME (.2).
11/14/22 Hwangpo, Natasha 0.90 1,255.50 021 66229406
CALL WITH CLASS ACTION PLAINTIFFS' COUNSEL, AND WEIL TEAM (.5); CORRESPOND WITH SAME RE
SAME (.4).
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Date Timekeeper/Narrative Hours Amount Task Index
11/14/22 Bentley, Chase A. 0.70 840.00 021 66188688
CALL WITH COUNSEL TO CLASS ACTION PLAINTIFFS (0.5); REVIEW MATERIALS RELATED TO SAME (0.2).
11/14/22 Bentley, Chase A. 1.90 2,280.00 021 66188702
REVIEW EMAIL CORRESPONDENCE RELATED TO CUBI RECONCILIATION (0.9); REVIEW SETTLEMENT
AGREEMENT (0.3); EMAIL AND CALL WITH C. ARTHUR, T. TSEKEREDIS, R. SLACK AND S. KAFITI
REGARDING SAME (0.7).
11/14/22 Parker-Thompson, Destiney 0.70 588.00 021 66368867
TELEPHONE CONFERENCE WITH COUNSEL FOR CLASS ACTION PLAINTIFFS' AND WEIL TEAM RE:
RESOLUTION OF REQUESTS FOR EQUITABLE RELIEF (0.50); DRAFT, REVIEW AND REVISE NOTES FROM
TELEPHONE CONFERENCE WITH COUNSEL FOR CLASS ACTION PLAINTTIFFS (.20).
11/15/22 Slack, Richard W. 0.70 1,046.50 021 66233804
INTERNAL CALL RE: CUBI.
11/15/22 Tsekerides, Theodore E. 1.30 1,813.50 021 66221159
CALL WITH RX AND LIT TEAMS RE: CUBI SETTLEMENT AND RELATED ISSUES (0.7); CONSIDER NEXT
STEPS AGAINST CUBI BASED ON SHORT PAYMENT AND BREACH OF SETTLEMENT AGREEMENT (0.6).
11/15/22 Arthur, Candace 2.30 3,438.50 021 66241332
CALLS AND MEETINGS WITH CLIENTS, C. BENTLEY AND LITIGATION TEAM TO ADDRESS CUBI
SETTLEMENT PAYMENT (1.5); EMAILS WITH R. SLACK AND T. TSEKERIDES ON NEXT STEPS TO ADDRESS
SETTLEMENT PAYMENT (.5); CALL WITH CLIENT REGARDING NEXT STEPS TO ADDRESS CUBI
SETTLEMENT PAYMENT (.3).
11/15/22 Arthur, Candace 0.30 448.50 021 66241370
EMAILS WITH C. BENTLEY AND D. PARKER THOMPSON ON RESPONDING TO BANKRUPTCY CLASS
ACTION CLAIMS.
11/15/22 Hwangpo, Natasha 1.50 2,092.50 021 66229494
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CALL WITH WEIL TEAM, RLF RE CUBI AMOUNTS AND NEXT STEPS (1.0); CORRESPOND WITH SAME RE
SAME (.5).
11/15/22 Bentley, Chase A. 0.70 840.00 021 66205078
REVIEW MATERIALS RELATED TO CLASS ACTION LAWSUIT AND DISCUSS SAME WITH WEIL RX TEAM.
11/15/22 Bentley, Chase A. 3.50 4,200.00 021 66205089
REVIEW COMMUNICATIONS BETWEEN CUBI AND KS REGARDING RECONCILIATION (1.5); MULTIPLE
CALLS AND EMAIL CORRESPONDENCE WITH WEIL AND KS TEAMS REGARDING SAME (2.0).
11/16/22 Slack, Richard W. 3.10 4,634.50 021 66233968
CALL WITH INTERNAL LITIGATION TEAM RE: CUBI UNDERPAYMENT (.4); CALL WITH MANAGEMENT, C.
ARTHUR, T. TSEKERIDES AND OTHERS RE: CUBI UNDERPAYMENT (1.6); REVIEW MATERIALS ON CUBI
UNDERPAYMENT AND EXCHANGE NUMEROUS EMAILS RE: SAME (.8); REVIEW SETTLEMENT AND
EMAILS RE: RECONCILIATION ISSUES (.3).
11/16/22 Tsekerides, Theodore E. 2.40 3,348.00 021 66221180
LITIGATION TEAM CALL TO DISCUSS CUBI SETTLEMENT AGREEMENT DISPUTE ISSUES (0.4);
CONFERENCE CALL WITH CLIENT AND WEIL TEAM RE: CUBI SETTLEMENT ISSUES (1.6); ANALYZE AND
CONSIDER NEXT STEPS FOR ADDRESSING CUBI SETTLEMENT DISPUTE (0.4).
11/16/22 Arthur, Candace 1.00 1,495.00 021 66242389
CALL WITH CLIENTS, C. BENTLEY AND LITIGATION TEAM IN CONNECTION WITH CUBI SETTLEMENT
AND BREACHES BY CUBI.
11/16/22 Hwangpo, Natasha 2.80 3,906.00 021 66229535
REVIEW CORRESPONDENCE RE CUBI DISPUTE (.6); REVIEW MATERIALS RE SAME (.8); CORRESPOND WITH
C. ARTHUR, Z. SHAPIRO, C. BENTLEY, WEIL LIT TEAM RE SAME (.7); CALLS WITH SAME RE SAME (.4);
CORRESPOND WITH MANAGEMENT RE REMOVAL EXTENSION MOTION (.3).
11/16/22 Bonk, Cameron Mae 2.60 3,250.00 021 66256015
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CORRESPONDENCE WITH WEIL TEAM RE: CUBI SETTLEMENT UNDER-PAYMENT AND ENFORCEMENT OF
COURT ORDER (.3); CALL WITH KSERVICING AND WEIL TEAMS RE: CUBI UNDER-PAYMENT OF
SETTLEMENT PAYMENT AND KSERVICING CALCULATION OF CORRECT PAYMENT AMOUNT (1.6);
REVIEW CUBI SETTLEMENT AGREEMENT AND CUBI PAYMENT CALCULATION SPREADSHEET (.3); CALL
WITH WEIL LITIGATION TEAM RE: CUBI UNDER-PAYMENT OF SETTLEMENT PAYMENT (.4).
11/16/22 Labate, Angelo G. 0.50 565.00 021 66204209
CONFER WITH WEIL LITIGATION TEAM RE CUBI SETTLEMENT ISSUES (0.4); REVIEW CORRESPONDENCE
FROM C. BONK AND J. OLLESTAD RE CUBI SETTLEMENT CHRONOLOGY RESEARCH AND BACK-UP DATA
(0.1).
11/16/22 Ollestad, Jordan Alexandra 2.20 2,156.00 021 66203638
MEET WITH WEIL LITIGATION TEAM TO DISCUSS CUBI SETTLEMENT DISPUTE AND RECONCILIATION
WORK STREAMS (.3); COMMUNICATE WITH C. BONK REGARDING CUBI SETTLEMENT DISPUTE (.1); MEET
WITH WEIL LITIGATION, WEIL RESTRUCTURING AND CLIENT TO DISCUSS CUBI SETTLEMENT DISPUTE
AND STRATEGY (1.6); REVIEW COMMUNICATIONS BETWEEN KSERVICING AND CUBI RE SETTLEMENT
DISPUTE (.2).
11/16/22 Bentley, Chase A. 4.20 5,040.00 021 66205103
REVIEW COMMUNICATIONS BETWEEN CUBI AND KS REGARDING RECONCILIATION (2.2); MULTIPLE
CALLS AND EMAIL CORRESPONDENCE WITH WEIL AND KS TEAMS REGARDING SAME (2.0).
11/16/22 Cazes, Catherine 0.80 672.00 021 66207556
MEET TO DISCUSS CUBI SETTLEMENT STRATEGY (0.5); REVIEW CUBI MATERIALS (0.3).
11/16/22 Castillo, Lauren 1.80 1,242.00 021 66208154
REVISE REMOVAL EXTENSION MOTION TO PREPARE FOR FILING ON THE DOCKET.
11/16/22 Parker-Thompson, Destiney 0.10 84.00 021 66209778
EMAIL CORRESPONDENCE TO COUNSEL FOR CLASS ACTION PLAINTIFFS' RE: FOLLOW UP ON REQUESTS
AND GENERAL BAR DATE.
11/16/22 Parker-Thompson, Destiney 0.40 336.00 021 66209827
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DISCUSS STRATEGY FOR RESOLVING ISSUES REGARDING CUBI RECEIVABLE.
11/17/22 Slack, Richard W. 2.00 2,990.00 021 66234302
CUBI RECONCILIATION CALL (.5); EXCHANGE EMAILS RE: RECONCILIATION ISSUES (.4); REVIEW CUBI
LETTER AND EMAILS RE: SAME (.6); ANALYZE CONTRACT RE: RESPONSE TO CUBI LETTER (.5).
11/17/22 Arthur, Candace 6.60 9,867.00 021 66240412
ATTEND TO DILIGENCE ON CUBI SETTLEMENT DISPUTE INCLUDING REVIEW DATA, CONFER WITH
CLIENT, CONFER WITH C. BENTLEY (1.3); DRAFT RESPONSE TO NOTICE OF BREACH (3.2); CONFER WITH N.
HWANGPO AND C. BENTLEY ON SAME (.2); CONFER WITH CLIENT ON SAME (.1); REVIEW NOTICE OF
BREACH (.3); CALL ON CUBI RECONCILIATION (.5); INTERNAL DEBRIEF CALL ON SAME (.4); FOLLOWUP
MEET WITH N. HWANGPO AND C. BENTLEY ON RESOLVING CUBI SETTLEMENT ISSUE (.6).
11/17/22 Hwangpo, Natasha 2.30 3,208.50 021 66229357
REVIEW CUBI DEFAULT LETTER (.4); CORRESPOND WITH WEIL TEAM RE RESPONSE TO SAME (.6); CALLS
WITH SAME RE SAME (.6); CORRESPOND WITH WEIL TEAM, MANAGEMENT RE CUBI PAYMENTS (.7).
11/17/22 Bonk, Cameron Mae 3.40 4,250.00 021 66256061
CALL WITH WEIL RX AND LITIGATION GROUPS RE: CUBI SETTLEMENT DISPUTE AND ACTION PLAN AND
TIME LINE FOR COURT INTERVENTION (.6); CORRESPONDENCE WITH WEIL TEAM RE CUBI LETTER, WORK
STREAMS, AND ACTION PLAN (.7); DRAFT LETTER TO COURT RE: CUBI SETTLEMENT DISPUTE (2.1).
11/17/22 Ollestad, Jordan Alexandra 4.00 3,920.00 021 66212233
REVIEW AND PREPARE CHRONOLOGY OF CUBI AND KSERVICING RECONCILIATION PROCESS (1.6); MEET
WITH WEIL TEAM REGARDING CUBI SETTLEMENT AGREEMENT DISPUTE AND DRAFT LETTER TO COURT
(.5); REVIEW AND PREPARE CUBI AND KSERVICING DOCUMENTS FOR CHRONOLOGY OF SETTLEMENT
AGREEMENT RECONCILIATION PROCESS (1.9).
11/17/22 Bentley, Chase A. 4.00 4,800.00 021 66232898
REVIEW LETTER FROM CLASS ACTION PLAINTIFFS (0.4); EMAIL CORRESPONDENCE WITH WEIL RX AND
KS TEAMS REGARDING SAME (0.2); EMAIL AND CALL WITH WEIL LIT AND KS TEAMS REGARDING CUBI
RECONCILIATION (3.4).
11/17/22 Cazes, Catherine 6.40 5,376.00 021 66216145
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PREPARE CHRON FOR RECONCILIATION PROCESS.
11/17/22 Parker-Thompson, Destiney 1.40 1,176.00 021 66215168
REVIEW LETTER FROM CLASS ACTION PLAINTIFFS' COUNSEL RE: CLASS-WIDE RESOLUTION (0.40);
DRAFT CORRESPONDENCE TO MANAGEMENT DESCRIBING PROPOSED TERMS OF CLASS-WIDE
RESOLUTION (1.0).
11/18/22 Slack, Richard W. 1.50 2,242.50 021 66234161
REVIEW AND REVISE BREACH RESPONSE LETTER AND NUMEROUS EMAILS RE: SAME (1.3); EXCHANGE
EMAILS WITH C. BONK RE: NUMBERS ON RECONCILIATION (.2).
11/18/22 Hwangpo, Natasha 0.50 697.50 021 66229754
CORRESPOND WITH WEIL TEAM RE CLASS ACTION PLAINTIFFS.
11/18/22 Hwangpo, Natasha 2.30 3,208.50 021 66517226
REVIEW AND REVISE CUBI CHAMBERS LETTER (1.1); CORRESPOND WITH WEIL LIT TEAM RE SAME (.4);
REVIEW EDITS AND CORRESPONDENCE RE SAME (.8).
11/18/22 Bonk, Cameron Mae 9.00 11,250.00 021 66256029
REVIEW CLIENT PROVIDED MATERIALS CONCERNING RECONCILIATION EFFORTS RE SETTLEMENT
PAYMENT WITH CUBI FOR USE IN COURT CORRESPONDENCE (1.9); TELEPHONE CONFERENCE WITH WEIL
LITIGATION ASSOCIATES RE CUBI SETTLEMENT UNDER-PAYMENT AND BREACH AND KSERVICING
RECONCILIATION PROCESS (1.8); TELEPHONE CONFERENCE WITH R. SLACK RE: LETTER TO COURT
CONCERNING CUBI SETTLEMENT AGREEMENT BREACH (.2); DRAFT AND REVISE LETTER TO COURT RE
CUBI SETTLEMENT UNDER-PAYMENT AND BREACH (3.3); CORRESPONDENCE WITH WEIL TEAM RE CUBI
SETTLEMENT UNDER-PAYMENT AND BREACH AND LETTER TO COURT RE: SAME (1.8).
11/18/22 Ollestad, Jordan Alexandra 3.40 3,332.00 021 66218945
REVIEW TRANSCRIPT FROM NOVEMBER 7 HEARING ON 9019 MOTION AND COLLECT SUPPORT FOR
LETTER TO COURT IN PREPARATION FOR FILING ON 11/21 (1.7); REVIEW DRAFT CHRONOLOGY AND
ACCOMPANYING EMAILS REGARDING CB SETTLEMENT AND RECONCILIATION PROCESS (1.0); CALL C.
BONK REGARDING CUBI SETTLEMENT RECONCILIATION PROCESS, CHRONOLOGY, AND DRAFT LETTER
TO COURT IN PREPARATION FOR FILING ON 11/21 (.7).
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11/18/22 Bentley, Chase A. 1.70 2,040.00 021 66232919
EMAIL AND CALL WITH WEIL LIT AND KS TEAMS REGARDING CUBI RECONCILIATION.
11/18/22 Cazes, Catherine 3.80 3,192.00 021 66228482
PREPARE CHRONOLOGY OF RECONCILIATION (2.9); PREPARE LETTER TO COURT ON CUBI DISPUTE (0.9).
11/18/22 Parker-Thompson, Destiney 0.50 420.00 021 66232269
REVIEW AND REVISE RESPONSE TO CLASS-WIDE RESOLUTION (0.3); EMAIL CORRESPONDENCE TO CLASS
ACTION PLAINTIFFS' COUNSEL RE: PROOFS OF CLAIM (0.2).
11/19/22 Slack, Richard W. 0.80 1,196.00 021 66235649
REVIEW AND REVISE DRAFT LETTER TO COURT AND EMAILS RE: SAME.
11/19/22 Tsekerides, Theodore E. 1.60 2,232.00 021 66221437
REVIEW SETTLEMENT AGREEMENT WITH CUBI (0.2); REVIEW AND COMMENT ON REVISED LETTER TO
COURT (1.2); REVIEW LETTER TO CUBI (0.2).
11/19/22 Arthur, Candace 2.30 3,438.50 021 66241254
REVIEW AND REVISE LETTER TO CHAMBERS SEEKING COURT INTERVENTION TO ENFORCE 9019 ORDER.
11/19/22 Bonk, Cameron Mae 3.80 4,750.00 021 66221020
DRAFT AND REVISE LETTER TO COURT RE CUBI SETTLEMENT UNDER-PAYMENT AND BREACH (3.3);
CORRESPONDENCE WITH WEIL TEAM RE CUBI SETTLEMENT UNDER-PAYMENT AND BREACH (.5).
11/19/22 Bentley, Chase A. 1.00 1,200.00 021 66232848
REVIEW AND REVISE LETTER TO JUDGE RE CUBI (0.3); EMAIL CORRESPONDENCE WITH WEIL LIT AND RX
TEAMS REGARDING SAME (0.7).
11/20/22 Slack, Richard W. 1.00 1,495.00 021 66235682
REVIEW AND REVISE DRAFT LETTER TO COURT AND EMAILS RE: SAME (.7); EXCHANGE NUMEROUS
EMAILS RE: RECONCILIATION PROCESS (.3).
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11/20/22 Tsekerides, Theodore E. 1.40 1,953.00 021 66235486
REVIEW AND COMMENT ON LETTER TO COURT RE: CUBI SETTLEMENT ISSUES (0.5); REVIEW COMMENTS
ON CUBI LETTER FROM SLACK AND C. ARTHUR (0.3); CONFERENCE CALL WITH C. ARTHUR RE: LETTER
TO COURT (0.2); REVIEW CLIENT COMMENTS ON LETTER TO COURT (0.1); CONSIDER STRATEGIES ON
CUBI SETTLEMENT SHORTFALL (0.3).
11/20/22 Arthur, Candace 2.00 2,990.00 021 66238472
REVISE LETTER TO COURT OF CUBI BREACH (1.6); CALL WITH T. TSEKERIDES ON STRATEGY AND
COMMENTS TO SAME (.2); CALL WITH C. BONK ON REVISIONS TO SAME (.2).
11/20/22 Hwangpo, Natasha 1.00 1,395.00 021 66229351
REVIEW AND ANALYZE REVISED CUBI LETTER (.7); CORRESPOND WITH WEIL TEAM RE SAME (.3).
11/20/22 Bonk, Cameron Mae 2.20 2,750.00 021 66240446
DRAFT AND REVISE LETTER TO COURT RE CUBI SETTLEMENT UNDER-PAYMENT AND BREACH (1.7);
CORRESPONDENCE WITH WEIL TEAM RE CUBI SETTLEMENT UNDER-PAYMENT AND BREACH (.3);
CONFERENCE WITH C. ARTHUR RE LETTER TO COURT RE CUBI SETTLEMENT UNDER-PAYMENT AND
BREACH (.2).
11/20/22 Ollestad, Jordan Alexandra 0.70 686.00 021 66318409
REVIEW CUBI DISPUTE COMMUNICATIONS AND RELATED EMAILS.
11/20/22 Bentley, Chase A. 1.30 1,560.00 021 66232893
REVIEW AND REVISE LETTER TO JUDGE RE CUBI (0.5); EMAIL CORRESPONDENCE WITH WEIL LIT AND RX
TEAMS REGARDING SAME (0.8).
11/21/22 Slack, Richard W. 3.00 4,485.00 021 66273703
CALL WITH COMPANY, C. ARTHUR, T. TSEKERIDES, OTHERS RE: UNDERPAYMENT ISSUE (1.2); EXCHANGE
EMAILS RE: LETTER (.8); CALL WITH T. TSEKERIDES, C. ARTHUR (2X) RE: LETTER (.4); CALL WITH T.
TSEKERIDES (2X) RE: LETTER (.4); CALL WITH C. BENTLEY RE: DRAFT LETTER (.1); REVIEW FORTIS LETTER
AND EMAILS RE: SAME (.1).
11/21/22 Tsekerides, Theodore E. 2.30 3,208.50 021 66243485
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Date Timekeeper/Narrative Hours Amount Task Index
CONFERENCE CALL WITH CLIENT RE: NEXT STEPS ON LETTER AND ANALYSIS (1.1); REVIEW COMMENTS
FROM CLIENT ON DRAFT LETTER TO COURT (0.4); CONFERENCE CALL WITH R. SLACK AND C. ARTHUR
RE: STRATEGIES ON CUBI (0.2); CONSIDER STRATEGIES ON NEXT STEPS WITH CUBI (0.3); REVIEW
FURTHER REVISIONS TO DRAFT LETTER TO COURT (0.3).
11/21/22 Schrock, Ray C. 0.90 1,755.00 021 66277221
REVIEW DOCUMENTS RELATED TO CHAPTER 11 DISPUTE WITH CUBI.
11/21/22 Hwangpo, Natasha 1.40 1,953.00 021 66270270
CORRESPOND WITH WEIL TEAM RE CUBI LETTER (.8); REVIEW CORRESPONDENCE AND LETTER RE SAME
(.6).
11/21/22 Bonk, Cameron Mae 4.90 6,125.00 021 66256062
CALL WITH KSERVICING RE CUBI SETTLEMENT DISPUTE AND PAYMENT AMOUNT RECONCILIATION
(1.1); REVISE LETTER TO COURT RE: CUBI SETTLEMENT AGREEMENT BREACH BASED ON CHANGED
FIGURES AND CLIENT COMMENT (2.9); CORRESPONDENCE WITH WEIL TEAM RE: LETTER TO COURT RE
CUBI SETTLEMENT AGREEMENT BREACH (.3); CONFERENCE WITH C. CAZES RE: LETTER TO COURT RE
CUBI SETTLEMENT AGREEMENT BREACH (.6).
11/21/22 Ollestad, Jordan Alexandra 1.80 1,764.00 021 66318378
REVIEW CUBI DISPUTE COMMUNICATIONS AND RELATED EMAILS.
11/21/22 Bentley, Chase A. 5.00 6,000.00 021 66276710
MULTIPLE CALLS WITH WEIL AND KS TEAMS REGARDING RECONCILIATION PROCESS (3.0); REVIEW AND
REVISE LETTER TO JUDGE RE CUBI DISPUTE (2.0).
11/21/22 Cazes, Catherine 2.00 1,680.00 021 66241350
REVISE LETTER FOR CUBI DISPUTE WITH C. BONK (1.4): CONFER WITH C. BONK RE: SAME (.6).
11/22/22 Tsekerides, Theodore E. 0.60 837.00 021 66250381
ANALYSIS OF CUBI CLAIM DATA (0.4); TEAM EMAIL RE: LETTER TO COURT AND NEXT STEPS (0.2).
11/22/22 Bentley, Chase A. 0.90 1,080.00 021 66276727
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Date Timekeeper/Narrative Hours Amount Task Index
EMAIL AND CALL WITH WEIL, RLF AND KS TEAMS REGARDING CUBI LETTER AND RECONCILIATION.
11/22/22 Cazes, Catherine 0.40 336.00 021 66271352
PREPARE LETTER TO CUBI.
11/23/22 Slack, Richard W. 1.80 2,691.00 021 66277667
CALL WITH WEIL TEAM RE: LETTER AND MOTION (.8) AND NUMEROUS EMAILS RE: SAME (1.0).
11/23/22 Tsekerides, Theodore E. 1.60 2,232.00 021 66256097
CONFERENCE CALL WITH TEAM RE: APPROACH AND REVISIONS ON LETTER TO COURT (0.8); EMAIL
WITH TEAM RE: UPDATES FROM CLIENT ON AMOUNTS (0.1); REVIEW CLIENT UPDATE ON AMOUNTS
(0.1); CONSIDER NEXT STEPS BASED ON CLIENT UPDATES ON AMOUNTS (0.2); REVIEW UPDATED DRAFT
OF LETTER TO COURT (0.4).
11/23/22 Arthur, Candace 0.80 1,196.00 021 66277675
EMAIL WEIL TEAM REGARDING CUBI LETTER TO COURT (.1); CALL WITH SAME REGARDING DRAFT OF
SAME CORRESPONDENCE AND NEXT STEPS (.5); REVIEW CLIENT EMAILS ON RECONCILIATION PROCESS
AND SUPPORT IN CONNECTION WITH SAME LETTER (.2).
11/23/22 Hwangpo, Natasha 0.30 418.50 021 66270116
CORRESPOND WITH RLF RE REMOVAL EXTENSION MOTION.
11/23/22 Bonk, Cameron Mae 3.90 4,875.00 021 66315312
CONFERENCE WITH WEIL AND RLF TEAMS RE: LETTER TO COURT RE CUBI'S BREACH OF SETTLEMENT
AGREEMENT AND ORDER AND PROCEDURES FOR MOTION PRACTICE RE THE SAME (.8); DRAFT AND
REVISE BASED ON PARTNER AND CLIENT COMMENTS LETTER TO COURT RE CUBI'S BREACH OF
SETTLEMENT AGREEMENT (1.9); CORRESPONDENCE WITH WEIL TEAM RE: CUBI LETTER TO BE FILED
WITH THE COURT AND PLAN AND SCHEDULE FOR MOTION PRACTICE RELATED TO CUBI'S BREACH (.6);
CALL WITH J. OLLESTAD RE: CUBI LETTER AND PROCEDURES FOR MOTION PRACTICE RE SAME (.6).
11/23/22 Ritholtz, Benjamin 0.50 565.00 021 66262114
ANALYZE SETTLEMENT AND RELEASE AGREEMENT TO ASSESS UPDATES IN CUBI ISSUES.
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Date Timekeeper/Narrative Hours Amount Task Index
11/23/22 Ollestad, Jordan Alexandra 0.70 686.00 021 66284470
CALL WITH C. BONK REGARDING CUBI LETTER AND STRATEGY FOR MOTION TO ENFORCE.
11/23/22 Bentley, Chase A. 1.10 1,320.00 021 66277010
REVIEW CUBI LETTER (0.3); EMAIL AND CALL WITH RLF, WEIL RX AND LIT TEAMS REGARDING SAME
(0.8).
11/25/22 Slack, Richard W. 1.30 1,943.50 021 66321684
REVIEW AND REVISE LETTER TO COURT AND EMAILS AND OTHER COMMENTS RE: SAME.
11/25/22 Tsekerides, Theodore E. 2.90 4,045.50 021 66270729
CONFERENCE CALL WITH WEIL TEAM RE: LETTER TO COURT RE: CUBI AND STRATEGY (0.8); REVIEW
AND FURTHER COMMENT ON REVISED LETTER (0.4); REVIEW CLIENT EMAIL RE MATERIALS FOR LETTER
AND CUBI NUMBERS (0.4); FURTHER REVISIONS TO LETTER TO COURT (0.3); CALL WITH RLF RE:
STRATEGY ON COURT LETTER (0.6); EMAIL WITH CLIENT AND TEAM RE: FINALIZING LETTER (0.2);
REVIEW DRAFT EMAIL TO CUBI AND COMMENT ON SAME (0.2).
11/25/22 Arthur, Candace 3.70 5,531.50 021 66277232
REVIEW AND REVISE LETTER TO COURT RE: CUBI SETTLEMENT (2); CALL WITH WEIL TEAM ON SAME
(.5); EMAILS TO CLIENT REGARDING DRAFT OF SAME CORRESPONDENCE (.2); CONFER WITH RLF AND
WEIL LITIGATION ON LETTER TO COURT ON SAME (.6); REVIEW COMMENTS TO LETTER FROM T.
TSEKERIDES AND R. SLACK (.4).
11/25/22 Hwangpo, Natasha 1.20 1,674.00 021 66269704
REVIEW CUBI LETTER (.6); CORRESPOND WITH WEIL TEAM, RLF RE SAME (.6).
11/25/22 Bonk, Cameron Mae 5.10 6,375.00 021 66307031
CALL WITH WEIL TEAM RE: LETTER TO COURT CONCERNING CUBI SETTLEMENT AGREEMENT BREACH
(.6); REVISE PER PARTNER COMMENT AND CLIENT COMMENT, THEN FINALIZE FOR FILING, LETTER TO
COURT RE CUBI SETTLEMENT AGREEMENT BREACH (4.0); TELEPHONE CONFERENCE WITH WEIL AND RLF
TEAMS RE: LETTER TO COURT CONCERNING CUBI SETTLEMENT AGREEMENT BREACH (.5).
11/25/22 Bentley, Chase A. 1.90 2,280.00 021 66276892
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW AND REVISE CUBI LETTER (0.9); MULTIPLE CALLS AND EMAIL WITH WEIL RX AND LITIGATION
TEAMS REGARDING SAME (1.0).
11/26/22 Parker-Thompson, Destiney 0.40 336.00 021 66276811
REVIEW FILED LETTER TO JUDGE GOLDBLATT RE: CUSTOMERS BANK SETTLEMENT.
11/28/22 Slack, Richard W. 4.80 7,176.00 021 66316678
CALL WITH T. TSEKERIDES RE: HEARING (.3); CALL WITH RLF, C. ARTHUR AND OTHERS RE: HEARING (.8);
EXCHANGE EMAILS RE: HEARING MECHANICS (.2); REVIEW CUBI LETTER TO COURT AND CALL WITH
RLF, C. ARTHUR, OTHERS RE: SAME (1.2); PREPARE FOR COURT CONFERENCE (2.3).
11/28/22 Tsekerides, Theodore E. 2.10 2,929.50 021 66314913
TEAM CALL TO DISCUSS CUBI SETTLEMENT AGREEMENT DISPUTE ISSUES AND COURT CONFERENCE
(1.0); REVIEW CUBI LETTER TO COURT AND CONSIDER APPROACH FOR CONFERENCE (0.5); ANALYZE
STRATEGIES FOR COURT CONFERENCE (0.3); CALL WITH R. SLACK RE: HEARING (.3).
11/28/22 Arthur, Candace 2.50 3,737.50 021 66350503
CALL WITH LITIGATION TEAM, C. BENTLEY AND RLF ON CUBI (.6); FOLLOW-UP CALL WITH SAME ON
RESPONSE LETTER FILED BY CUBI (.6); REVIEW LETTER FILED BY CUBI TO COURT (.4); CONFER WITH C.
BENTLEY ON SAME (.3); EMAILS TO CLIENTS REGARDING SAME (.4); REVIEW RESPONSES TO SAME (.2).
11/28/22 Bonk, Cameron Mae 2.30 2,875.00 021 66318512
CONFERENCE WITH RLF AND WEIL RE CUBI STATUS CONFERENCE AND FUTURE HEARING ON MOTION
TO ENFORCE COURT ORDER/SETTLEMENT AGREEMENT (1.7); REVIEW CUBI LETTER TO COURT
REGARDING SETTLEMENT AGREEMENT AND REMITTANCE ALLEGATIONS IN PREPARATION FOR
STATUS CONFERENCE (.6).
11/28/22 Bentley, Chase A. 4.00 4,800.00 021 66361590
REVIEW CUBI RESPONSE LETTER (1.5); MULTIPLE CALLS AND EMAILS WITH WEIL RX AND LIT TEAMS
REGARDING SAME (2.5).
11/28/22 Parker-Thompson, Destiney 0.70 588.00 021 66282908
REVIEW HOLLAND AND KNIGHT RESPONSE TO LETTER TO JUDGE GOLDBLATT.
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Date Timekeeper/Narrative Hours Amount Task Index
11/28/22 Parker-Thompson, Destiney 0.40 336.00 021 66283001
EMAIL C. ARTHUR RE: RESPONSE TO PROPOSED CLASS-WIDE RESOLUTION (0.10); REVIEW AND RESPOND
TO EMAIL CORRESPONDENCE TO C. BENTLEY RE: FOLLOW UP ON PLAN FOR RESPONSE TO PROPOSED
CLASS-WIDE RESOLUTION (0.20); EMAIL RESPONSE TO C. ARTHUR RE: NEXT STEPS IN DRAFT RESPONSE
TO CLASS-WIDE RESOLUTION (0.10).
11/29/22 Slack, Richard W. 5.50 8,222.50 021 66316914
PREPARE FOR AND ATTEND CONFERENCE WITH T. TSEKERIDES, C. ARTHUR AND KABBAGE LITIGATION
TEAM CALL IN PREP FOR HEARING (4.2); POST HEARING CALL WITH C. ARTHUR, T. TSEKERIDES, OTHERS
(.8); MEET WITH D. EVANS AND LIT TEAM RE: MOTION (.5).
11/29/22 Tsekerides, Theodore E. 3.20 4,464.00 021 66314877
CALLS WITH R. SLACK RE: APPROACHES FOR AFFIRMATIVE MOTION AND DEFENSIVE MOTION (1.3);
CALL WITH WEIL TEAM RE: MOTION PAPERS (0.7); CLIENT CALL RE: MATERIALS FOR MOTION PAPERS
ON CUBI (0.5); CONSIDER APPROACH FOR DECLARATION AND MATERIALS FOR MOTION PAPERS ON
CUBI SETTLEMENT (0.7).
11/29/22 Arthur, Candace 2.60 3,887.00 021 66507795
MEETINGS WITH C. BENTLEY, N. HWANGPO, R. SLACK AND T. SEKERIDES REGARDING CUBI DISPUTE
AND MATTERS RAISED AT STATUS CONFERENCE (.6); FOLLOW-UP MEETINGS AND CALLS ON SAME
WITH LITIGATION TEAM, C. BENTLEY AND CLIENTS (1); ATTEND TO CLAIMS OF CUBI IN CONNECTION
WITH POSTPETITION REMITTANCES (.5); CALL WITH R. SLACK TO DISCUSS CLASS ACTION CLAIMANTS
POSITION ARTICULATED AT STATUS CONFERENCE IN CONNECTION WITH POSITION TO BE
ARTICULATED AT SAME (.5).
11/29/22 Hwangpo, Natasha 1.60 2,232.00 021 66345441
CALLS WITH WEIL TEAM, MANAGEMENT RE CUBI (.8); CORRESPOND WITH SAME RE SAME (.4); REVIEW
DOCUMENTS RE SAME (.4).
11/29/22 Bonk, Cameron Mae 5.60 7,000.00 021 66319213
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Date Timekeeper/Narrative Hours Amount Task Index
CORRESPONDENCE WITH WEIL LITIGATION TEAM RE: CUBI BRIEFING AND SCHEDULE (1.7); CONFERENCE
WITH CLIENT AND WEIL TEAM RE: OUTCOME OF STATUS CONFERENCE AND SCHEDULE AND WORK
NEEDED FOR MOTION PAPERS (.5); CONFERENCE WITH D. EVANS RE: SETTLEMENT RECONCILIATION
PERIOD FACTS NEEDED FOR MOTION PRACTICE (.5); CONFERENCE WITH WEIL LITIGATION TEAM RE:
CUBI BRIEFING (.7); CORRESPONDENCE WITH WEIL TEAM RE: RETRIEVAL OF KSERVICING EMAILS (.4);
DRAFT OUTLINES OF DECLARATIONS AND MOTIONS TO BE FILED TO ENFORCE SETTLEMENT WITH CUBI
(1.8).
11/29/22 Labate, Angelo G. 0.80 904.00 021 66303045
CONFER WITH WEIL LITIGATION TEAM RE STRATEGY FOR MOTION TO ENFORCE CUBI SETTLEMENT
AND EVIDENTIARY HEARING.
11/29/22 Ritholtz, Benjamin 5.90 6,667.00 021 66315689
CONFER WITH TEAM REGARDING MOTION TO ENFORCE SETTLEMENT OFFER AND DECLARATIONS (0.7);
ANALYZE SETTLEMENT AGREEMENT AND ORDER TO PREPARE TO DRAFT MOTION (1.7); DRAFT
MOTION FOR ORDER TO ENFORCE SETTLEMENT AGREEMENT (3.5).
11/29/22 Ollestad, Jordan Alexandra 2.20 2,156.00 021 66304298
EMAIL C. BONK REGARDING DRAFT REPORT REVISIONS AND SHAREHOLDERS PRE- AND POST-AMEX
TRANSACTION (.2); MEET WITH WEIL TEAM AND KSERVICING TO DISCUSS CUBI OCTOBER REMITTANCE
ISSUE (.5); MEET WITH WEIL TEAM AND D. EVANS TO DISCUSS SETTLEMENT RECONCILIATION PROCESS
AND UPCOMING MOTION PAPERS (.5); COMMUNICATE WITH C. BONK RE CUBI DISPUTE STATUS
CONFERENCE (.2); MEET WITH WEIL TEAM TO DISCUSS CUBI MOTIONS AND WORKSTREAMS (.8).
11/29/22 Bentley, Chase A. 2.90 3,480.00 021 66361632
MULTIPLE CALLS AND EMAILS REGARDING CUBI MATTER AND PREPARE FOR CUBI STATUS
CONFERECE.
11/29/22 Blankman, Alexandra 0.80 672.00 021 66318818
PARTICIPATE IN INTERNAL MEETING RE: CUBI DISBUTE.
11/29/22 Cazes, Catherine 3.10 2,604.00 021 66301740
ATTEND TEAM CALL TO DISCUSS CUBI DISPUTE (0.9); PREPARE CUBI MOTION AND DECLARATION (2.2).
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Date Timekeeper/Narrative Hours Amount Task Index
11/29/22 McMillan, Jillian A. 0.20 215.00 021 66350735
CORRESPOND WITH C. ARTHUR AND C. CASTILLO RE CUBI PAYMENT LITIGATION ISSUES.
11/29/22 McMillan, Jillian A. 0.40 430.00 021 66509389
ATTEND STATUS CONFERENCE RE CUBI SETTLEMENT PAYMENT.
11/29/22 Castillo, Lauren 1.30 897.00 021 66303504
CALL WITH CLIENT AND C. BENTLEY REGARDING CUBI RESPONSE LETTER TO BREACH OF THE
SETTLEMENT AGREEMENT (0.5); CALL WITH MCGUIREWOODS AND C. BENTLEY REGARDING CUBI'S
RESPONSE LETTER TO BREACH OF THE SETTLEMENT AGREEMENT (.5); PREPARE, AND DELIVER 9019
PLEADINGS TO C. ARTHUR (.3).
11/29/22 Parker-Thompson, Destiney 2.50 2,100.00 021 66319223
DRAFT EMAIL RESPONSE TO COUNSEL FOR CLASS ACTION PLAINTIFFS (0.10); REVIEW EMAIL
CORRESPONDENCE FROM COUNSEL FOR CLASS ACTIONS PLAINTIFFS (0.20); EMAIL C. ARTHUR RE:
CLASS ACTION PLAINTIFFS PROPOSED SETTLEMENT (0.10); PROVIDE RELEVANT DATES RE: BAR DATE
ORDER (0.20); REVIEW PRECEDENT FOR LETTER IN RESPONSE TO PROPOSED SETTLEMENT (0.40); DRAFT
RESPONSE TO PROPOSED SETTLEMENT (1.10); EMAIL CORRESPONDENCE TO N. HWANGPO RE: CLASS
ACTION LITIGATION DOCUMENTS (0.20); COMPILE AND CIRCULATE CLASS ACTION LITIGATION
DOCUMENTS TO LITIGATION TEAM (0.20).
11/29/22 Mason, Kyle 0.30 82.50 021 66311340
CONDUCT RESEARCH RE PROPOSED SETTLEMENT LETTERS.
11/30/22 Slack, Richard W. 1.90 2,840.50 021 66316802
CALL WITH COMPANY AND LITIGATION TEAM RE: MOTION FOR SETTLEMENT (1.6); INTERNAL
LITIGATION CALL (.3).
11/30/22 Tsekerides, Theodore E. 2.50 3,487.50 021 66312749
CONFERENCE CALL WITH CLIENT AND TEAM RE PREPARATION FOR MOTION ON SETTLEMENT BREACH
(1.3); REVIEW EMAIL AND MATERIALS FOR MOTION PAPERS AND BACK-UP (0.6); CONSIDER
APPROACHES WITH CUBI UNDER SETTLEMENT AGREEMENT (0.2); REVIEW MATERIALS RE: CUBI
ALLEGATIONS RE: BREACH (0.4).
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Date Timekeeper/Narrative Hours Amount Task Index
11/30/22 Bonk, Cameron Mae 7.50 9,375.00 021 66319186
REVIEW AND ANALYZE SETTLEMENT PAYMENT RECONCILIATION SPREADSHEET PROVIDED BY
COMPANY AND SUMMARIZE ISSUES FOR DISCUSSION BY EMAIL FOR TEAM (1.1); CORRESPONDENCE
WITH CLIENT REGARDING DOCUMENTS AND EVIDENCE NEEDED TO SUPPORT MOTION TO ENFORCE
CUBI SETTLEMENT ORDER (.8); CONFERENCE WITH CLIENT AND WEIL TEAM DISCUSSING CUBI
SETTLEMENT PAYMENT RECONCILIATION WORK AND CALCULATION OF CORRECT SETTLEMENT
PAYMENT AMOUNT (1.9); CONFERENCE WITH A.BLANKMAN RE: T. WILLIAMS DECLARATION IN
SUPPORT OF SETTLEMENT ENFORCEMENT MOTION (.6); REVIEW DRAFT D. EVANS DECLARATION IN
SUPPORT OF SETTLEMENT ENFORCEMENT MOTION (.3); DRAFT T. WILLIAMS DECLARATION IN
SUPPORT OF SETTLEMENT ENFORCEMENT MOTION (2.8).
11/30/22 Ritholtz, Benjamin 3.30 3,729.00 021 66315511
DRAFT MOTION TO ENFORCE ORDER AUTHORIZING PARTIES' SETTLEMENT AGREEMENT.
11/30/22 Ollestad, Jordan Alexandra 2.20 2,156.00 021 66315943
DRAFT DECLARATION OF D. EVANS IN SUPPORT OF MOTION TO ENFORCE SETTLEMENT IN
PREPARATION FOR FILING ON DECEMBER 6TH OR 7TH.
11/30/22 Bentley, Chase A. 0.50 600.00 021 66349763
REVIEW CUBI RECONCILIATION EVIDENCE (0.2); CALL WITH S. KAFITI REGARDING SAME (0.1); EMAIL
WITH WEIL LITIGATION TEAM REGARDING SAME (0.2).
11/30/22 Blankman, Alexandra 2.50 2,100.00 021 66318468
PARTICIPATE IN MEET WITH CLIENT AND WEIL TEAM RE: CUBI SETTLEMENT PAYMENT (1.9); CONFER
WITH C. BONK RE: DECLARATION IN SUPPORT OF SETTLEMENT ENFORCEMENT MOTION (.6).
11/30/22 Cazes, Catherine 8.90 7,476.00 021 66310867
DRAFT DECLARATION FOR CUBI FILING.
11/30/22 McMillan, Jillian A. 0.20 215.00 021 66350747
CORRESPOND WITH L. CASTILLO RE CUBI SETTLEMENT PAYMENT LITIGATION.
11/30/22 Castillo, Lauren 3.10 2,139.00 021 66345226
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Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH LITIGATION TEAM AND CLIENT TO DISCUSS MOTION TO COMPEL PAYMENT OF THE
SETTLEMENT AGREEMENT (2.3); DRAFT OUTLINE FOR OBJECTION TO CUBI'S CROSS MOTION REGARDING
OCTOBER REMITTANCE PAYMENTS (.8).
11/30/22 Parker-Thompson, Destiney 2.10 1,764.00 021 66314457
DRAFT PROPOSED COUNTER RESOLUTION TO COUNSEL FOR CLASS ACTION PLAINTIFFS.
SUBTOTAL TASK 021 - Non-bankruptcy Litigation 264.60 $322,154.00
(incl. CUBI Dispute):
11/06/22 Slack, Richard W. 1.20 897.00 022 66235602
NON-WORKING TRAVEL TO DELAWARE.
11/07/22 Slack, Richard W. 1.50 1,121.25 022 66189960
TRAVEL FROM DELAWARE FOR HEARING.
11/07/22 Hwangpo, Natasha 3.00 2,092.50 022 66173350
TRAVEL FROM NY, NY TO WILMINGTON DELAWARE RE SETTLEMENT AGREEMENT AND CASH
COLLATERAL HEARING (1.5); RETURN TRAVEL (1.5).
SUBTOTAL TASK 022 - Non-working Travel: 5.70 $4,110.75
11/01/22 Hwangpo, Natasha 0.50 697.50 024 66113190
CORRESPOND WITH SBA, COMPANY, CLEARY RE DIRECT PAYMENT PROCESSING.
11/04/22 Hwangpo, Natasha 0.40 558.00 024 66113472
CORRESPOND WITH MANAGEMENT TEAM, SBA RE PENDING DEPOSITS.
11/14/22 Arthur, Candace 1.30 1,943.50 024 66525420
REVIEW SBA RESPONSE LETTER AND COMMENT ON SAME (1); CONFER WITH C. BENTLEY AND N.
HWANGPO ON SAME (.3).
11/28/22 Arthur, Candace 1.00 1,495.00 024 66350537
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW PROPOSED SBA RESPONSE LETTER.
11/30/22 Hwangpo, Natasha 1.20 1,674.00 024 66345678
REVIEW AND REVISE SBA RESPONSE (.8); CORRESPOND WITH WEIL TEAM RE SAME (.4).
SUBTOTAL TASK 024 - Regulatory Matters: 4.40 $6,368.00
11/02/22 Hwangpo, Natasha 0.30 418.50 025 66113369
CORRESPOND WITH A. HAM, MANAGEMENT TEAM RE OCP DECLARATIONS AND ENTRY OF ORDER.
11/02/22 Ham, Hyunjae 2.70 2,646.00 025 66170368
PREPARE BUDGET AND STAFFING PLAN (1.4); DRAFT OCP EMAIL AND OCP PII LIST (1.3).
11/04/22 Ham, Hyunjae 0.30 294.00 025 66201835
CORRESPONDENCE WITH ORDINARY COURSE PROFESSIONALS.
11/04/22 Ham, Hyunjae 0.20 196.00 025 66201948
UPDATE PII LIST.
11/04/22 Parker-Thompson, Destiney 0.20 168.00 025 66348773
REVIEW AND RESPOND TO EMAIL CORRESPONDENCE WITH A. HAM RE: OCP DECLARATION DEADLINE.
11/10/22 Hwangpo, Natasha 0.20 279.00 025 66173048
CORRESPOND WITH A. HAM RE POSTPETITION SERVICES AND DECLARATIONS RE SAME.
11/10/22 Ham, Hyunjae 0.30 294.00 025 66202177
DRAFT AND SEND EMAIL TO OCP NOTIFYING THEM THAT THEY CANNOT BE PAID PRIOR TO THE OCP
DECLARATION BEING FILED (0.2); EMAILS WITH COMPANY/ALIX PARTNERS REGARDING WITHHOLDING
PAYMENTS TO OCPS UNTIL OCP DECLARATIONS ARE FILED (0.1).
11/23/22 Ham, Hyunjae 0.30 294.00 025 66307151
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW MCGUIREWOODS OCP DECLARATION AND CORRESPOND WITH RLF AND WEIL RE: SAME.
11/29/22 Hwangpo, Natasha 0.30 418.50 025 66345596
REVIEW OCP DECLARATIONS FOR FILING.
11/29/22 Ham, Hyunjae 0.20 196.00 025 66508962
REVIEW ALSTON & BIRD OCP DECLARATION.
11/30/22 Ham, Hyunjae 0.30 294.00 025 66378227
REVIEW WINDHAM BRANNON OCP DECLARATION.
SUBTOTAL TASK 025 - Retention/Billing/Fee 5.30 $5,498.00
Applications: OCP:
11/01/22 Hwangpo, Natasha 0.30 418.50 026 66113625
CORRESPOND WITH WEIL TEAM RE JONES DAY AND GREENBERG ORDERS.
11/01/22 Suarez, Ashley 8.20 6,888.00 026 66094396
REVIEW 363 RETENTION MOTION PRECEDENT (0.4); DRAFT 363 RETENTION MOTION (7.7); CIRCULATE 363
RETENTION MOTION DRAFT TO C. BENTLEY FOR REVIEW (0.1).
11/02/22 Arthur, Candace 0.40 598.00 026 66141937
CALL WITH RLF REGARDING JONES DAY RETENTION (.2); EMAIL JONES DAY ON SAME (.1); EMAIL CLIENT
ON SAME (.1).
11/02/22 McMillan, Jillian A. 0.20 215.00 026 66508776
CORRESPOND WITH C. BENTLEY RE MORRIS WALKER ENGAGEMENT LETTER.
11/03/22 Bentley, Chase A. 2.20 2,640.00 026 66112567
REVIEW AND REVISE M. SULLIVAN ENGAGEMENT LETTER (1.5); REVIEW AND REVISE M. SULLIVAN
RETENTION APPLICATION (0.7).
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Date Timekeeper/Narrative Hours Amount Task Index
11/03/22 Suarez, Ashley 1.30 1,092.00 026 66117029
EMAIL M. MILANA ON RLF TEAM REGARDING 363 RETENTION MOTION (0.1); DRAFT EMAIL TO
MANAGEMENT TEAM ON 363 RETENTION MOTION (1.2).
11/03/22 McMillan, Jillian A. 2.00 2,150.00 026 66114856
REVIEW WALKER MORRIS ENGAGEMENT LETTER AND INVOICE RE LIQUIDATION OF UK SUBSIDIARY
AND PROVIDE SUMMARY TO C. BENTLEY RE SAME (.5); REVIEW AND REVISE EMAIL TO WALKER MORRIS
RE PAYMENTS MADE PREPETITION (.4); CORRESPOND WITH ALIX PARTNERS, COMPANY, AND C.
BENTLEY RE WALKER MORRIS INVOICE (.3); CONTINUE RESEARCHING ISSUES RELATED TO WALKER
MORRIS PAYMENTS (.8).
11/03/22 Parker-Thompson, Destiney 0.10 84.00 026 66100645
MEET WITH A. SUAREZ TO DISCUSS RETENTION UNDER SECTION 363.
11/04/22 Hwangpo, Natasha 0.40 558.00 026 66113397
CORRESPOND WITH A. SUAREZ RE J. ALIX RETENTION AND MANAGEMENT CORRESPONDENCE RE
SAME.
11/04/22 Suarez, Ashley 2.90 2,436.00 026 66117423
REVISE DRAFT MANAGEMENT EMAIL ON 363 RETENTION MOTION PER C. ARTHUR COMMENTS (0.3);
CIRCULATE REVISED DRAFT OF MANAGEMENT EMAIL FOR C. ARTHUR TO REVIEW (0.1); EMAIL TO N.
HWANGPO REGARDING MANAGEMENT EMAIL (0.1); CIRCULATE FINALIZED MANAGEMENT EMAIL ON
363 RETENTION MOTION TO MANAGEMENT TEAM (0.1); REVISE 363 RETENTION MOTION PER C. BENTLEY
COMMENTS (2.1); CIRCULATE REVISED 363 RETENTION MOTION TO C. BENTLEY FOR REVIEW (0.2).
11/04/22 McMillan, Jillian A. 1.10 1,182.50 026 66114647
CONTINUE RESEARCHING ISSUES RELATED TO PAYMENT MADE TO MORRIS WALKER AND DRAFT CASE
SUMMARY FOR C. BENTLEY REVIEW.
11/07/22 Suarez, Ashley 1.80 1,512.00 026 66174151
REVISE 363 RETENTION MOTION (1.6); CIRCULATE REVISED 363 RETENTION MOTION TO N. HWANGPO
AND C. ARTHUR FOR REVIEW (0.2).
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Date Timekeeper/Narrative Hours Amount Task Index
11/07/22 Ham, Hyunjae 2.30 2,254.00 026 66201834
DRAFT MONTHLY AND INTERIM FEE APPLICATIONS AND EMAIL M. KLEISSLER AND K. MASON RE:
SAME.
11/08/22 Hwangpo, Natasha 2.80 3,906.00 026 66173076
REVIEW AND REVISE 363 MOTION (1.3); REVIEW AND REVISE ENGAGEMENT LETTER RE PHOENIX (.6);
CORRESPOND WITH WEIL TEAM RE SAME (.4); REVIEW AND REVISE MONTHLY FEE APP TEMPLATE (.4);
CORRESPOND WITH A. HAM RE SAME (.1).
11/08/22 Bentley, Chase A. 0.50 600.00 026 66137520
REVIEW AND REVISE M. SULLIVAN ENGAGEMENT LETTER AND RETENTION APPLICATION AND DISCUSS
SAME WITH WEIL RX AND RLF TEAMS.
11/08/22 Suarez, Ashley 3.90 3,276.00 026 66174329
SEND 363 RETENTION MOTION PRECEDENT TO N. HWANGPO FOR REVIEW (0.2); REVISE M. SULLIVAN
ENGAGEMENT LETTER (1.0); REVISE 363 RETENTION MOTION (2.4); CIRCULATE REVISED 363 RETENTION
MOTION TO C. ARTHUR AND RLF FOR REVIEW (0.2); CIRCULATE REVISED ENGAGEMENT LETTER TO C.
ARTHUR FOR REVIEW (.1).
11/08/22 Ham, Hyunjae 0.50 490.00 026 66201879
DRAFT MONTHLY AND INTERIM FEE APPLICATION FORMS.
11/08/22 Mason, Kyle 0.20 55.00 026 66247162
CONDUCT RESEARCH RE: CRO ENGAGEMENT LETTERS.
11/09/22 Arthur, Candace 1.10 1,644.50 026 66184359
REVISE 363 RETENTION APP.
11/09/22 Hwangpo, Natasha 0.40 558.00 026 66173268
CORRESPOND WITH WEIL TEAM RE 363 RETENTION MOTION.
11/09/22 Bentley, Chase A. 0.40 480.00 026 66176424
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW M. SULLIVAN ENGAGEMENT LETTER AND RETENTION APPLICATION AND EMAIL WITH WEIL
AND RLF TEAMS REGARDING SAME.
11/09/22 Suarez, Ashley 2.80 2,352.00 026 66174103
EMAIL C. BENTLEY RE: M. SULLIVAN ENGAGEMENT LETTER (0.3); REVISE SAME (0.4); CIRCULATE LATEST
DRAFT OF 363 RETENTION MOTION TO C. ARTHUR FOR REVIEW (0.2); REVISE 363 RETENTION MOTION
(1.3); CIRCULATE REVISED 363 RETENTION MOTION TO C. ARTHUR FOR REVIEW (0.3); CIRCULATE REVISED
ENGAGEMENT LETTER TO M. SULLIVAN FOR REVIEW (0.3).
11/09/22 Ham, Hyunjae 0.20 196.00 026 66202078
UPDATE FORM MONTHLY FEE APPLICATION.
11/10/22 Arthur, Candace 0.50 747.50 026 66183168
REVISE 363 CFO ENGAGEMENT LETTER IN CONNECITON WITH RETENTION OF SAME.
11/10/22 Suarez, Ashley 1.50 1,260.00 026 66175323
REVISE 363 RETENTION MOTION (0.6); CIRCULATE REVISED 363 RETENTION MOTION TO M. SULLIVAN FOR
REVIEW (0.3); CIRCULATE REVISED DRAFT 363 RETENTION MOTION TO RLF TEAM FOR REVIEW (0.2);
INCORPORATE M. SULLIVAN COMMENTS TO ENGAGEMENT LETTER (0.3); EMAIL C. ARTHUR RE: M.
SULLIVAN COMMENTS TO ENGAGEMENT LETTER (0.1).
11/11/22 Suarez, Ashley 2.30 1,932.00 026 66175201
REVIEW U.S. TRUSTEE OBJECTION TO PREVIOUS PHOENIX EXECUTIVE SERVICES ENGAGEMENT AND
PROVIDE SUMMARY FOR C. ARTHUR'S REVIEW (2.2); EMAIL C. ARTHUR ON U.S. TRUSTEE OBJECTION (0.1).
11/11/22 Ham, Hyunjae 0.50 490.00 026 66202128
CIRCULATE FORM MONTHLY FEE APPLICATION TO THE RETAINED PROFESSIONALS (.2); DIRECTING
ALIX/COMPANY TO PLACE PAYMENTS TO RETAINED PROFESSIONALS ON HOLD (.3).
11/14/22 Arthur, Candace 1.30 1,943.50 026 66367059
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Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH RLF ON 363 RETENTION APPLICATION OF CFO (.2); CALL WITH CFO ON 363 RETENTION
APPLICATION (.3); FOLLOW-UP MEET WITH A. SUAREZ ON RETENTION OF CFO (.2); CALLS WITH RLF
AND MEETING WITH A. SUAREZ REGARDING 363 RETENTION APPLICATION (.4); CALL WITH CLIENT ON
SAME (.2).
11/14/22 Hwangpo, Natasha 0.50 697.50 026 66229747
REVIEW AND REVISE PHOENIX 363 APPLICATION.
11/14/22 Bentley, Chase A. 0.10 120.00 026 66188738
EMAIL CORRESPONDENCE WITH WEIL AND RLF TEAMS REGARING 363 RETENTION APPLICATION.
11/14/22 Suarez, Ashley 3.30 2,772.00 026 66230099
EMAIL RLF TEAM RE: COMMENTS TO 363 RETENTION MOTION (0.1); REVIEW RLF TEAM COMMENTS TO
363 RETENTION MOTION AND INCORPORATE AS NEEDED (0.4); CIRCULATE REVISED ENGAGEMENT
LETTER (M. SULLIVAN) FOR C. ARTHUR AND N. HWANGPO'S REVIEW (0.2); CIRCULATE CORRESPONDING
REDLINE TO N. HWANGPO ON 363 RETENTION MOTION (0.2); REVISE 363 RETENTION MOTION (1.2);
CIRCULATE REVISED 363 RETENTION MOTION FOR C. ARTHUR AND N. HWANGPO'S REVIEW (0.2);
INCORPORATE M. SULLIVAN COMMENTS TO ENGAGEMENT LETTER (0.2); CIRCULATE REVISED
ENGAGEMENT LETTER FOR C. ARTHUR AND N. HWANGPO'S REVIEW (0.1); EMAIL TO N. HWANGPO RE:
ENGAGEMENT LETTER DATE (0.1); EMAIL M. SULLIVAN ON C. ARTHUR COMMENTS 363 RETENTION
MOTION (0.2); MEET WITH C. ARTHUR ON COMMENTS TO 363 RETENTION MOTION (0.4).
11/15/22 Hwangpo, Natasha 0.90 1,255.50 026 66229396
REVIEW AND REVISE 363 RETENTION APPLICATION (.3); CORRESPOND WITH M. SULLIVAN, A. SUAREZ, C.
ARTHUR RE SAME (.4); REVIEW ENGAGEMENT LETTER (.2).
11/15/22 Suarez, Ashley 1.70 1,428.00 026 66230940
EMAILS TO N. HWANGPO ON 363 RETENTION MOTION FILING (0.5); EMAILS TO C. ARTHUR ON 363
RETENTION MOTION FILING (0.2); EMAIL M. SULLIVAN WITH LANGUAGE FROM 363 RETENTION MOTION
ORDER (0.2); EMAILS TO E. RUOCCO REGARDING 363 RETENTION MOTION FILING (0.3); CIRCULATE
LATEST DRAFT OF 363 RETENTION MOTION AND ENGAGEMENT LETTER TO M. SULLIVAN FOR FINAL
REVIEW AND COMMENT (0.5).
11/15/22 Mason, Kyle 0.10 27.50 026 66247203
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Date Timekeeper/Narrative Hours Amount Task Index
ASSIST WITH PREPARATION OF FEE STATEMENTS FOR RETAINED PROFESSIONALS.
11/16/22 Arthur, Candace 2.00 2,990.00 026 66241300
REVIEW AND REVISE FINAL 363 RETENTION APPLICATION (1.1); CALL WITH CFO IN CONNECTION WITH
SAME (.2); MEETINGS WITH A. SUAREZ IN CONNECTION WITH SAME (.4); CALL WITH RLF IN
CONNECTION WITH FINALIZING SAME (.3).
11/16/22 Hwangpo, Natasha 1.40 1,953.00 026 66229482
CORRESPOND WITH M. SULLIVAN, C. ARTHUR, A. SUAREZ RE 363 RETENTION APPLICATION (.5); REVIEW
AND REVISE SAME (.6); CORRESPOND WITH Z. SHAPIRO RE SAME (.3).
11/16/22 Suarez, Ashley 4.70 3,948.00 026 66230827
REVIEW PROFESSIONAL FEE STATEMENT PRECEDENT (0.2); EMAIL C. ARTHUR WITH LATEST DRAFTS OF
363 RETENTION MOTION AND ENGAGEMENT LETTER (0.2); EMAILS TO C. ARTHUR AND N. HWANGPO
REGARDING 363 RETENTION MOTION FILING (0.4); EMAIL TO M. SULLIVAN REGARDING REMAINING
COMMENTS TO 363 RETENTION MOTION AND ENGAGEMENT LETTER (0.3); INCORPORATE C. ARTHUR
COMMENTS TO 363 RETENTION MOTION (2.0); CIRCULATE REVISED DRAFT OF 363 RETENTION MOTION
AND ENGAGEMENT LETTER TO M. SULLIVAN FOR SIGNOFF (0.2); CALL WITH M. SULLIVAN REGARDING
363 RETENTION MOTION FILING (0.2); EMAIL N. HWANGPO REGARDING 363 RETENTION MOTION
DISTRIBUTION (0.1); CIRCULATE PROPOSED FILING VERSION OF 363 RETENTION MOTION TO RLF TEAM
(0.2); EMAIL MANAGEMENT TEAM REGARDING 363 RETENTION MOTION FILING (0.2); PREPARE
EXECUTION VERSION OF M. SULLIVAN ENGAGEMENT LETTER (0.2); CIRCULATE EXECUTION VERSION OF
ENGAGEMENT LETTER TO L. MILNER AND M. SULLIVAN (0.3); CALL WITH L. MILNER REGARDING
EXECUTION OF ENGAGEMENT LETTER (0.2).
11/16/22 Parker-Thompson, Destiney 0.60 504.00 026 66209791
REVIEW 363 MOTION TO EMPLOY.
11/17/22 Suarez, Ashley 0.30 252.00 026 66230989
EMAILS TO L. CASTILLO AND M. MILANA ON FILING VERSION OF 363 RETENTION MOTION.
11/20/22 Arthur, Candace 0.20 299.00 026 66238177
EMAIL CLIENT REGARDING CFO ENGAGEMENT.
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Date Timekeeper/Narrative Hours Amount Task Index
11/21/22 Suarez, Ashley 0.40 336.00 026 66276970
REVIEW U.S. TRUSTEE COMMENTS TO 363 RETENTION MOTION (0.2); EMAIL C. ARTHUR AND RLF TEAM
REGARDING U.S. TRUSTEE COMMENTS TO 363 RETENTION MOTION (0.2).
11/21/22 Ham, Hyunjae 0.90 882.00 026 66307117
REVIEW JONES DAY MONTHLY FEE APPLICATION (0.5); COMMUNICATION WITH ALIXPARTNERS RE:
SAME (0.2); COMMUNICATION WITH JONES DAY RE: SAME (0.2).
11/22/22 Ham, Hyunjae 0.30 294.00 026 66307128
REVIEW OMNI INVOICE FOR 327 OR 156 TREATMENT.
11/23/22 Hwangpo, Natasha 0.60 837.00 026 66270231
REVIEW RESPONSES TO PHOENIX RETENTION APPLICATION (.4); REVIEW JONES DAY MONTHLY
APPLICATION (.2).
11/23/22 Suarez, Ashley 0.40 336.00 026 66378219
CIRCULATE DRAFT EMAIL TO C. ARTHUR FOR REVIEW REGARDING U.S. TRUSTEE COMMENTS TO 363
RETENTION MOTION.
11/25/22 Hwangpo, Natasha 0.40 558.00 026 66270230
CORRESPOND WITH A. SUAREZ RE 363 MOTION AND COMMENTS RE SAME.
11/25/22 Suarez, Ashley 0.30 252.00 026 66276924
EMAIL N. HWANGPO REGARDING U.S. TRUSTEE COMMENTS TO 363 RETENTION MOTION (0.1); EMAIL M.
SULLIVAN REGARDING U.S. TRUSTEE COMMENTS TO 363 RETENTION MOTION (0.2).
11/28/22 Arthur, Candace 0.30 448.50 026 66350477
CALL WITH RLF REGARDING KPMG ENGAGEMENT (.1); REVIEW CLIENT EMAILS ON SAME (.2).
11/28/22 Hwangpo, Natasha 0.30 418.50 026 66345837
CORRESPOND WITH M. SULLIVAN RE 363 RETENTION AND U.S. TRUSTEE COMMENTS RE SAME.
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Date Timekeeper/Narrative Hours Amount Task Index
11/28/22 Suarez, Ashley 1.00 840.00 026 66348426
PREPARE AND CIRCULATE REVISED 363 RETENTION ORDER TO RLF TEAM PER UST COMMENTS (0.4);
EMAIL Z. SHAPIRO ON 363 RETENTION MOTION / ORDER (0.1); EMAILS TO GREENBERG TEAM REGARDING
FEE APPLICATION (0.2); EMAIL AND CALL WITH A. HAM ON GREENBERG FEE APPLICATION (0.2); EMAIL
TO C. ARTHUR ON M. SULLIVAN RETENTION (0.1).
11/28/22 Ham, Hyunjae 0.40 392.00 026 66307083
REVIEW AND CORRESPOND WITH ALIXPARTNERS, GREENBERG REGARDING THEIR FEE APPS.
11/29/22 Hwangpo, Natasha 0.30 418.50 026 66345568
REVIEW MONTHLY FEE APPLICATIONS FOR PRIVILEGE.
11/29/22 Ham, Hyunjae 0.50 490.00 026 66307173
CORRESPONDENCE WITH T. THORODDSEN AND H. LOISEAU RE: NOTIFYING ACCOUNTS PAYABLE OF
PAYMENT PROTOCOL (0.2); REVIEW GREENBERG MONTHLY FEE APP (0.3).
11/30/22 Arthur, Candace 1.00 1,495.00 026 66350308
ADDRESS KPMG SERVICES WITH RLF AND MCGUIREWOODS.
11/30/22 Ham, Hyunjae 1.20 1,176.00 026 66307220
REVIEW OMNI MONTHLY FEE APPLICATION (0.5); CALL WITH P. DEUTSCH RE: SAME (0.3); REVIEW
ALIXPARTNERS MONTHLY FEE APPLICATION (0.2); CORRESPONDENCE WITH ALSTON & BIRD RE: FEE
APP (0.2).
SUBTOTAL TASK 026 - Retention/Fee Applications: 66.20 $67,378.50
Non-Weil Professionals:
11/01/22 Hwangpo, Natasha 0.40 558.00 027 66113357
CORRESPOND WITH A. HAM, H. LOISEAU RE BUDGET AND STAFFING PLAN.
11/01/22 Ham, Hyunjae 1.50 1,470.00 027 66072643
DRAFT BUDGET AND STAFFING PLAN.
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Date Timekeeper/Narrative Hours Amount Task Index
11/01/22 Mason, Kyle 0.80 220.00 027 66175741
ASSIST WITH PREPARATION OF FIRST MONTHLY FEE STATEMENT OF WGM (OCTOBER 2022).
11/02/22 Hwangpo, Natasha 0.60 837.00 027 66113545
CORRESPOND WITH A. HAM RE BUDGET AND STAFFING PLAN (.1); REVIEW AND REVISE SAME (.3);
CORRESPOND WITH A. HAM RE MONTHLY FEE STATEMENT TEMPLATES (.2).
11/02/22 Friedman, Julie T. 2.00 1,390.00 027 66103083
REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.
11/03/22 Hwangpo, Natasha 0.50 697.50 027 66113367
CORRESPOND WITH A. HAM, C. ARTHUR RE BUDGET AND STAFFING PLAN (.3); CORRESPOND WITH H.
LOISEAU RE SAME (.2).
11/03/22 Friedman, Julie T. 3.40 2,363.00 027 66103084
REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.
11/03/22 Ham, Hyunjae 0.80 784.00 027 66170309
UPDATE BUDGET AND STAFFING PLAN.
11/04/22 Arthur, Candace 0.60 897.00 027 66141866
BUDGET FORECAST MEETING WITH CLIENTS.
11/04/22 Friedman, Julie T. 0.90 625.50 027 66118518
REVIEW INVOICE FOR COPLIANCE WITH US TRUSTEE GUIDELINES.
11/04/22 Ham, Hyunjae 0.30 294.00 027 66201926
PREPARE BUDGET AND STAFFING PLAN.
11/07/22 Mason, Kyle 0.20 55.00 027 66247263
ASSIST WITH PREPARATION OF MONTHLY FEE STATEMENT OF WEIL.
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Date Timekeeper/Narrative Hours Amount Task Index
11/11/22 Friedman, Julie T. 1.30 903.50 027 66165929
REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.
11/14/22 Ham, Hyunjae 0.20 196.00 027 66202032
EMAILS WITH J. FRIEDMAN AND K. MASON RE: WEIL MONTHLY FEE APPLICATION.
11/16/22 Ham, Hyunjae 1.10 1,078.00 027 66306983
DRAFT BUDGET AND STAFFING PLAN.
11/17/22 Ham, Hyunjae 1.60 1,568.00 027 66306974
UPDATE BUDGET AND STAFFING PLAN.
11/21/22 Friedman, Julie T. 1.50 1,042.50 027 66242524
REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.
11/21/22 Ham, Hyunjae 0.90 882.00 027 66307140
DRAFT WEIL MONTHLY FEE APPLICATION.
11/22/22 Friedman, Julie T. 2.80 1,946.00 027 66244064
REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.
11/22/22 Ham, Hyunjae 0.60 588.00 027 66307072
DRAFT MONTHLY FEE APPLICATION.
11/23/22 Hwangpo, Natasha 1.60 2,232.00 027 66269992
REVIEW AND REVISE INVOICES RE PRIVILEGE.
11/27/22 Ham, Hyunjae 2.00 1,960.00 027 66307142
DRAFT WEIL MONTHLY FEE STATEMENT.
11/28/22 Ham, Hyunjae 0.30 294.00 027 66307078
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Date Timekeeper/Narrative Hours Amount Task Index
DRAFT WEIL MONTHLY FEE STATEMENT.
11/29/22 Friedman, Julie T. 0.40 278.00 027 66305883
CALL WITH A. HAM RE: FEE STATEMENT AND FORMAT OF SAME.
11/29/22 Ham, Hyunjae 2.20 2,156.00 027 66307206
CALL WITH J. FRIEDMAN RE: WEIL MONTHLY FEE STATEMENT (0.4); UPDATE MONTHLY FEE
STATEMENT (1.8).
11/30/22 Friedman, Julie T. 1.10 764.50 027 66317373
REVIEW MONTHLY FEE STATEMENT AND COMMENT ON SAME.
11/30/22 Ham, Hyunjae 2.10 2,058.00 027 66307172
UPDATE MONTHLY FEE STATMENT.
11/30/22 Mason, Kyle 1.70 467.50 027 66311582
ASSIST WITH PREPARATION OF FIRST MONTHLY FEE STATEMENT OF WGM (OCT 2022).
SUBTOTAL TASK 027 - Retention/Fee Applications: 33.40 $28,605.00
Weil:
11/01/22 Hwangpo, Natasha 1.60 2,232.00 028 66113661
CALL WITH FEDERAL RESERVE, CLEARY, WEIL TEAM RE WEEKLY UPDATE (.5); CALLS WITH CLEARY,
COUNSEL TO SYNOVUS RE CASH COLLATERAL ORDER (.4); CORRESPOND WITH CLEARY RE CASH
COLLATERAL ORDER (.4); CORRESPOND WITH ALIX RE DILIGENCE EFFORTS (.3).
11/01/22 Bentley, Chase A. 0.50 600.00 028 66071616
ATTEND WEEKLY FED CALL.
11/01/22 Ruocco, Elizabeth A. 0.50 582.50 028 66123636
PARTICIPATE ON CALL WITH FEDERAL RESERVE AND SYNOVUS COUNSEL RE CASH COLLATERAL ORDER
LANGUAGE RE SYNOVUS LIENS.
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Date Timekeeper/Narrative Hours Amount Task Index
11/02/22 Hwangpo, Natasha 1.40 1,953.00 028 66113498
CORRESPOND WITH E. RUOCCO RE REVISED CASH COLLATERAL ORDER (.4); REVIEW AND REVISE SAME
(.3); CORRESPOND WITH CLEARY RE SAME (.3); CORRESPOND WITH ALIX TEAM RE FED DILIGENCE
REQUESTS (.2); CORRESPOND WITH WEIL TEAM, MANAGEMENT RE SIDE LETTER (.2).
11/02/22 Ruocco, Elizabeth A. 0.40 466.00 028 66092923
EXTERNAL CORRESPONDENCE RE CASH COLLATERAL ORDER (0.2); REVIEW FEDERAL RESERVE
COMMENTS TO CASH COLLATERAL ORDER AND CORRESPONDENCE RE SAME (0.2).
11/03/22 Hwangpo, Natasha 1.70 2,371.50 028 66113477
CALL WITH COUNSEL TO SYNOVUS RE CASH COLLATERAL ORDER COMMENTS (.3); CALLS WITH CLEARY
RE SAME (.6); CORRESPOND WITH SAME, CHILMARK, WEIL TEAM, ALIX RE SAME (.4); CORRESPOND
WITH SAME RE SIDE LETTER (.4).
11/03/22 Ruocco, Elizabeth A. 3.60 4,194.00 028 66123738
ATTN TO CORRESPONDENCE RE SYNOVUS EDITS TO CASH COLLATERAL ORDER (0.2); REVIEW AND
REVISE CASH COLLATERAL ORDER AND COMPILE FINAL VERSION FOR COMPANY AND EXTERNAL
REVIEW (0.7); REVIEW CHANGES TO SIDE LETTER TO CASH COLLATERAL ORDER AND REVISE SAME PER
EXTERNAL EDITS AND COMMENTS (0.4); REVIEW SCHEDULES TO CASH COLLATERAL ORDER AND
CORRESPONDENCE WITH ALIX PARTNERS RE SAME (0.7); ORGANIZE, FINALIZE, AND COMPILE SIDE
LETTER FOR COMPANY REVIEW (1.0); DRAFT EMAIL TO COMPANY RE CASH COLLATERAL ORDER AND
SIDE LETTER FOR FINAL REVIEW AND COMMENT (0.2); TELEPHONIC CORRESPONDENCE WITH RESERVE
BANK COUNSEL RE CASH COLLATERAL SIDE LETTER (0.2); EXTERNAL EMAIL CORRESPONDENCE WITH
CLEARY RE CASH COLLATERAL ORDER AND SIDE LETTER (0.2).
11/04/22 Hwangpo, Natasha 1.00 1,395.00 028 66113583
CORRESPOND WITH COUNSEL TO SYNOVUS, WEIL TEAM, CLEARY RE CASH COLLATERAL ORDER (.6);
CORRESPOND WITH SAME RE NOTICE OF SAME (.1); CORRESPOND WITH MANAGEMENT RE SAME (.3).
11/07/22 Hwangpo, Natasha 0.50 697.50 028 66173006
CORRESPOND WITH FED, SBA RE ERRONEOUS PAYMENT.
11/08/22 Hwangpo, Natasha 2.10 2,929.50 028 66173109
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Date Timekeeper/Narrative Hours Amount Task Index
ATTEND WEEKLY FED RESERVE MEETING (.5); CORRESPOND WITH ALIX TEAM RE DILIGENCE RE SAME
(.4); CALL WITH CLEARY, COMPANY, CHILMARK, ALIX, WEIL TEAM RE SAME (.5); CORRESPOND WITH
SBA, FED RE DIRECT PAYMENTS (.5); CORRESPOND WITH E. RUOCCO RE CASH COLLATERAL ORDER
REPORTING (.2).
11/08/22 Bentley, Chase A. 0.90 1,080.00 028 66137531
REVIEW FED NDA AND DISCUSS SAME WITH N. HWANGPO (0.4); ATTEND WEEKLY FED CALL (0.5).
11/08/22 Ruocco, Elizabeth A. 0.80 932.00 028 66349300
CORRESPONDENCE AND REVIEW VARIOUS REPORTING REQUIREMENTS UNDER CASH COLLATERAL
ORDER.
11/09/22 Hwangpo, Natasha 0.40 558.00 028 66172940
CORRESPOND WITH C. BENTLEY, ALIX TEAM RE FED DILIGENCE.
11/09/22 Bentley, Chase A. 0.60 720.00 028 66176543
REVIEW PPPLF LOAN LISTS AND DISCUSS SAME WITH ALIX PARTNERS TEAM (0.3); EMAIL WITH N.
HWANGPO AND CLEARY REGARDING FED NDA (0.3).
11/11/22 Hwangpo, Natasha 0.40 558.00 028 66173240
REVIEW FEDERAL RESERVE DILIGENCE (.2); CORRESPOND WITH ALIXPARTNERS TEAM RE SAME (.2).
11/12/22 Hwangpo, Natasha 0.50 697.50 028 66172941
REVIEW CASH COLLATERAL REPORTING TEMPLATE (.2); CORRESPOND WITH ALIXPARTNERS RE SAME
(.3).
11/14/22 Bentley, Chase A. 0.10 120.00 028 66188681
EMAIL WITH J. NELSON REGARDING PPPLF LOAN LISTS.
11/15/22 Hwangpo, Natasha 0.60 837.00 028 66229708
WEEKLY CALL WITH FED TEAM RE MATTER UPDATES.
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Date Timekeeper/Narrative Hours Amount Task Index
11/15/22 Bentley, Chase A. 0.50 600.00 028 66205067
ATTEND WEEKLY FED UPDATE CALL.
11/16/22 Hwangpo, Natasha 0.60 837.00 028 66229722
CORRESPOND WITH COMPANY RE FED PAYMENTS AND REPORTING (.3); CORRESPOND WITH ALIX, WEIL
TEAM RE SAME (.3).
11/16/22 Ruocco, Elizabeth A. 0.50 582.50 028 66525252
CORRESPONDENCE RE UPDATED LOAN INFORMATION IN SCHEDULE OF KABBAGE NON-PLEDGED LOANS
PROVIDED TO RESERVE BANK (0.1); DRAFT CORRESPONDENCE TO RESERVE BANK COUNSEL AND
CHILMARK RE UPDATED INFORMATION AND REVISED SCHEDULE (0.3); CIRCULATE CORRESPONDENCE
AND UPDATE SCHEDULE EXTERNALLY (0.1).
11/17/22 Bentley, Chase A. 0.10 120.00 028 66232916
EMAIL WITH WEIL RX TEAM REGARDING FED DILIGENCE.
11/18/22 Hwangpo, Natasha 0.30 418.50 028 66229650
CORRESPOND WITH ALIX TEAM RE FED SERVICING ACCOUNT AND REPORTING RE SAME.
11/21/22 Hwangpo, Natasha 0.50 697.50 028 66270302
REVIEW AND REVISE CASH COLLATERAL REPORTING (.4); CORRESPOND WITH ALIX RE SAME (.1).
11/21/22 Ruocco, Elizabeth A. 0.80 932.00 028 66272856
REVIEW CASH COLLATERAL FOR CERTAIN DEFINED TERMS TO DETERMINE PROPER REPORTING
PROCEDURES TO RESERVE BANK (0.6); FOLLOW UP CORRESPONDENCE RE SAME (0.2).
11/22/22 Hwangpo, Natasha 0.60 837.00 028 66270029
CORRESPOND WITH C. BENTLEY AND E. RUOCCO RE FED UPDATES.
11/22/22 Bentley, Chase A. 1.00 1,200.00 028 66276758
ATTEND WEEKLY FED CALL.
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11/22/22 Ruocco, Elizabeth A. 0.50 582.50 028 66273157
PARTICIPATE ON CALL WITH RESERVE BANK AND CLEARY (PARTIAL).
11/29/22 Hwangpo, Natasha 0.60 837.00 028 66345575
CALL WITH CLEARY, FED, WEIL TEAM RE WEEKLY UPDATE.
11/29/22 Bentley, Chase A. 0.40 480.00 028 66361614
ATTEND WEEKLY FED CALL.
11/30/22 Hwangpo, Natasha 0.30 418.50 028 66345667
CORRESPOND WITH ALIX TEAM RE UPDATED FORECAST.
SUBTOTAL TASK 028 - Secured Creditors 24.30 $31,466.00
Issues/Meetings/Comms (excl. Settlements):
11/01/22 Tsekerides, Theodore E. 0.30 418.50 029 66065645
CONSIDER APPROACH ON CUBI SETTLEMENT AND ISSUES RE: CROSS RIVER.
11/01/22 Arthur, Candace 0.80 1,196.00 029 66143332
CALL WITH CRB ON CUBI 9019 SETTLEMENT (.5); FOLLOWUP CALL WITH CUSTOMERS BANK ON 9019 (.3).
11/01/22 Hwangpo, Natasha 1.40 1,953.00 029 66113474
CORRESPOND WITH WEIL TEAM, RLF RE CUBI SETTLEMENT AND OBJECTIONS RE SAME (.6); CALLS
WITH SAME RE SAME (.8).
11/01/22 Bentley, Chase A. 2.00 2,400.00 029 66071934
CALL WITH C. ARTHUR AND CRB COUNSEL REGARDING CUBI SETTLEMENT (0.7); CALL WITH CUBI
REGARDING SAME (0.5); EMAIL WITH WEIL RX, WEIL LIT AND KS TEAMS REGARDING SAME (0.3);
REVIEW MATERIALS RELATED TO SAME (0.5).
11/01/22 McMillan, Jillian A. 0.30 322.50 029 66114655
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CORRESPOND WITH C. BENTLEY AND L. CASTILLO RE REPLY RE 9019 MOTION (.1); REVIEW AND COLLECT
CASE LAW RE 9019 REPLY (.2).
11/02/22 Slack, Richard W. 2.00 2,990.00 029 66347899
REVIEW 9019 PAPERS AND SETTLEMENT (.9); CALL RE: 9019 HEARING WITH WEIL TEAM AND RLF (1.1).
11/02/22 Tsekerides, Theodore E. 1.60 2,232.00 029 66096129
CONFERENCE CALL WITH WEIL TEAM AND RLF RE: CUBI SETTLEMENT 9019 MOTION AND STRATEGIES
RE: SAME (1.0); EMAIL WITH TEAM RE: MATERIALS FOR PRODUCTION ON SETTLEMENT AND RELATED
ISSUES (0.2); ANALYZE ISSUES RE: APPROACH ON 9019 EVIDENCE AND SUPPORT (0.4).
11/02/22 Arthur, Candace 5.70 8,521.50 029 66141932
ADDRESS INFORMAL DISCOVERY REQUESTS MADE BY CRB (1.4); MEET WITH L. CASTILLO RE:
ANTICIPATED OBJECTION TO 9019 (.3); CONFER WITH C. BENTLEY ON CRB REQUESTS (.1); EMAIL TEAM
ON SAME (.1); DRAFT DECLARATION IN SUPPORT OF 9019 (2.7); CALL WITH WEIL TEAM, RLF REGARDING
ANTICIPATED CONTESTED 9019 MOTION (1.1).
11/02/22 Bentley, Chase A. 3.20 3,840.00 029 66112858
CALL WITH WEIL LIT AND RX REGARDING CUBI SETTLEMENT (0.5); CALL WITH RLF AND WEIL RX
REGARDING 9019 PROCEDURE (1.0); MULTIPLE CALLS WITH J. MCMILLAN AND L. CASTILLO REGARDING
REPLY DRAFT (1.7).
11/02/22 McMillan, Jillian A. 2.80 3,010.00 029 66114704
ATTEND MEETINGS WITH C. BENTLEY AND L. CASTILLO RE CUBI 9019 REPLY AND DECLARATION (1.0);
REVIEW AND LOCATE PRECEDENT FOR 9019 REPLY BRIEF (1.5); CORRESPOND WITH L. CASTILLO AND RLF
RE 9019 REPLY BRIEF (.3).
11/02/22 Castillo, Lauren 4.00 2,760.00 029 66092615
CALL WITH C. ARTHUR REGARDING 9019 MATTERS (.3); DRAFT SUMMARY CHART OF CUBI'S COUNTER
CLAIMS FROM THE MEDIATION LETTER (.8); CALL WITH LITIGATION TEAM TO DISCUSS 9019 MATTERS
(1.3); CALLS WITH J. MCMILLIAN AND C. BENTLEY REGARDING 9019 REPLY (.6); RESEARCH 9019 REPLY
PRECEDENT AND DECLARATION PRECEDENT (1).
11/02/22 Parker-Thompson, Destiney 1.40 1,176.00 029 66093448
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ATTEND MEET WITH LITIGATION TEAM AND RLF (1.0); RESEARCH AND SAVE RELEVANT MATERIALS
FOR 9019 DECLARATION (0.4).
11/02/22 Mason, Kyle 0.50 137.50 029 66175810
CONDUCT RESEARCH RE: 9019 DECLARATIONS.
11/03/22 Slack, Richard W. 6.60 9,867.00 029 66117655
CALL WITH WEIL TEAM RE: 9019 (.9); REVIEW 9019 AGREEMENT (.2); CALL WITH MANAGEMENT, WEIL
TEAMS RE: 9019 (.5); PREPARE FOR CEO TESTIMONY AND PREPARATION (4.4); CALL WITH C. ARTHUR (2X)
RE: DECLARATION AND HEARING ISSUES (.2); REVIEW AND REVISE WITNESS DISCLOSURE AND EMAILS
RE: SAME (.4).
11/03/22 Tsekerides, Theodore E. 0.30 418.50 029 66105027
ANALYZE ISSUES AND APPROACH ON CUBI SETTLEMENT MOTION.
11/03/22 Schrock, Ray C. 0.50 975.00 029 66114850
ATTEND CALLS WITH C. ARTHUR RE SETTLEMENT ISSUES.
11/03/22 Hwangpo, Natasha 2.50 3,487.50 029 66113266
CALLS WITH WEIL TEAM RE HEARING PREPARATION AND WITNESS RE SAME (.6); CORRESPOND WITH
MANAGEMENT TEAM RE WITNESS PREP (.4); CORRESPOND WITH SAME, ADVISORS RE LOGISTICS RE
SAME (.3); CALLS WITH WEIL TEAM RE CRB DISCUSSIONS (.5); CORRESPOND WITH WEIL TEAM RE
STRATEGY RE SAME (.7).
11/03/22 Ollestad, Jordan Alexandra 7.00 6,860.00 029 66127708
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CALL WITH WEIL TEAM TO DISCUSS WITNESS PREP STRATEGY FOR 9019 HEARING ON 11/7 (.8); REVIEW
EMAIL COMMUNICATIONS REGARDING HEARING LOGISTICS AND HEARING PREP AND REVIEW AND
PREPARE DOCUMENTS FOR WITNESS PREP FOR HEARING ON 11/7 (4.6); REVIEW CUBI SETTLEMENT
SPREADSHEETS AND PREPARE FOR POSSIBLE SHARING DURING INFORMAL DISCOVERY IN
PREPARATION FOR 9019 MOTION HEARING ON 11/7 (.3); COMMUNICATE WITH T. TSEKERIDES AND A.
LABATE REGARDING WITNESS PREP (0.2); COMMUNICATE WITH LITIGATION TEAM REGARDING
WITNESS PREP (0.2); COMMUNICATE WITH R. SLACK REGARDING WITNESS PREP (0.2); MEET WITH C.
BENTLEY TO DISCUSS WITNESS PREP AND HEARING ON 9019 MOTION ON 11/7 (.5); COMMUNICATE WITH
C. BENTLEY REGARDING DOCUMENTS RELATED TO HEARING AND WITNESS PREP FOR 9019 MOTION
HEARING ON 11/7 (.2).
11/03/22 Bentley, Chase A. 3.80 4,560.00 029 66112731
DRAFT, REVIEW AND REVISE 9019 PLEADINGS (2.0); MULTIPLE CALLS WITH WEIL RX, LIT AND RLF
REGARDING SAME (1.0); CORRESPONDENCE WITH CROSS RIVER REGARDING 9019 (0.3); MEET WITH J.
OLLESTAD RE: WITNESS AND HEARING PREP (.5).
11/03/22 McMillan, Jillian A. 5.90 6,342.50 029 66114837
DRAFT 9019 REPLY (5.5); CORRESPOND WITH L. CASTILLO AND C. BENTLEY RE DRAFT 9019 REPLY (.4).
11/03/22 Castillo, Lauren 3.60 2,484.00 029 66101152
RESEARCH PRECEDENT FOR DRAFT THE 9019 REPLY BRIEF IN ANTICIPATION OF CRB'S OBJECTION TO
THE SETTLEMENT AGREEMENT (.1); EMAIL J. MCMILLIAN TO DISCUSS DRAFT THE 9019 REPLY (.1);
DRAFT 9019 REPLY IN ANTICIPATION OF A POSSIBLE OBJECTION FROM CRB (3.4).
11/03/22 Mason, Kyle 0.10 27.50 029 66175804
CONDUCT RESEARCH RE 9019 MOTIONS FOR L. CASTILLO.
11/04/22 Slack, Richard W. 5.50 8,222.50 029 66106060
REVIEW AND REVISE WITNESS DISCLOSURE (.5); EXCHANGE EMAILS WITH RLF RE: PROCEDURE ISSUES
ON 9019 (.3); CALL ON WITH WEIL AND RLF WITNESS DISCLOSURE (.5); CALL WITH QE, C. ARTHUR
OTHERS (.5); INTERNAL ZOOM RE: QE DISCUSSION (.9); REVIEW AND REVISE DECLARATION AND CREATE
INSERTS RE: SAME (1.1); CALL WITH WEIL TEAMS AND RLF RE: DECLARATION (.8); CALL WITH C.
BENTLEY RE: BUDGET (.3); CALL WITH J. OLLESTAD RE: DECLARATION (.2); REVIEW OBJECTION AND
EMAILS RE: SAME (.4).
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11/04/22 Arthur, Candace 8.40 12,558.00 029 66141931
REVIEW OBJECTION TO CUBI SETTLEMENT (.6); CALL WITH LITIGATION ON SAME (.5); REVIEW CASE
LAW IN OPPOSITION PAPERS (1); CALL WITH RLF ON OBJECTION TO 9019 MOTION (.3); CONFER WITH C.
BENTLEY ON SAME (.3); CONFER WITH CLIENTS ON SAME (1); CALL WITH CLIENT ON CUBI
RECONCILIATION IN CONNECTION WITH SETTLEMENT (1); CONFER WITH C. BENTLEY ON SAME (.3);
DRAFT DECLARATION IN SUPPORT OF 9019 (1.2); CONTINUE TO DRAFT DECLARATION AND PREP FOR
CONTESTED 9019 HEARING (2.2).
11/04/22 Hwangpo, Natasha 2.70 3,766.50 029 66113289
CALL WITH WEIL TEAM, RLF RE WITNESS LIST (.4); CORRESPOND WITH SAME RE SAME (.4); CALLS WITH
MANAGEMENT TEAM RE SAME AND HEARING PREPARATION (.5); CORRESPOND WITH SAME RE SAME
(.3); CALLS WITH WEIL TEAM, RLF, LIT TEAM RE STRATEGY (.7); REVIEW OBJECTION (.4).
11/04/22 Ollestad, Jordan Alexandra 12.70 12,446.00 029 66127800
REVIEW CRB OBJECTION IN PREPARATION FOR HEARING ON 11/7 (.2); CALL WITH WEIL AND RLF TO
DISCUSS WITNESS LIST DISCLOSURE FOR 9019 MOTION HEARING ON 11/7 (.7); REVIEW AND REVISE
DRAFT DECLARATION OF L. MILNER IN PREPARATION FOR HEARING ON 11/7 (1.8); MEET WITH WEIL
AND RLF TO DISCUSS STRATEGY FOR 9019 MOTION PAPERS AND HEARING ON 11/7 (.9); REVIEW CROSS
RIVER BANK CORRESPONDENCE AND OBJECTION TO 9019 MOTION IN PREPARATION FOR WITNESS PREP
FOR HEARING ON 11/7 (1.6); CALL WITH WEIL TEAM TO DISCUSS CROSS RIVER BANK OBJECTION TO 9019
MOTION AND DRAFT DEBTORS' REPLY (1.0); REVIEW DOCUMENTS RELATED TO CUBI DISPUTE AND
SETTLEMENT IN PREPARATION FOR WITNESS PREP FOR HEARING ON 11/7 (2.6); MEET WITH WEIL AND
RLF TO DISCUSS CRB OBJECTION AND STRATEGY REGARDING DRAFT DECLARATION, DRAFT REPLY,
AND EXHIBIT LIST FOR HEARING ON 11/7 (.9); MEET WITH WEIL, RLF, AND CLIENT TO DISCUSS
STRATEGY FOR 9019 MOTION PAPERS AND HEARING ON 11/7 (.5); REVIEW LEGAL RESEARCH REGARDING
SETOFF AND RECOUPMENT AND DRAFT ARGUMENT SECTION FOR DEBTORS' REPLY TO CRB OBJECTION
TO DEBTORS' 9019 MOTION (2.3); CALL WITH R. SLACK RE: DECLARATION (.2).
11/04/22 Bentley, Chase A. 11.00 13,200.00 029 66112644
REVIEW CRB OBJECTION AND DRAFT REPLY IN RESPONSE TO SAME (7.0); MULTIPLE CALLS WITH WEIL
RX, LIT AND RLF REGARDING SAME (4.0).
11/04/22 McMillan, Jillian A. 6.60 7,095.00 029 66114688
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REVIEW CRB OBJECTION TO 9019 MOTION AND REVIEW AND DRAFT SUMMARIES OF RELATED CASES
FOR ACCURACY (1.7); CORRESPOND WITH L. CASTILLO AND C. BENTLEY RE 9019 REPLY DRAFT (.3);
REVIEW AND REVISE CUBI 9019 REPLY (3.1); REVIEW AND REVISE DRAFT SUMMARY OF CROSS RIVER
BANK 9019 OBJECTION FOR MANAGEMENT (.5); ATTEND CALL WITH WEIL TEAM RE: DRAFT 9019 REPLY
(1.0).
11/04/22 Castillo, Lauren 3.40 2,346.00 029 66114297
CITATION CHECK OBJECTION (1.2); CALL WITH C. BENTLEY TO DISCUSS DRAFT REPLY TO CRB'S
OBJECTION (1); DRAFT REPLY TO CRB'S OBJECTION (.9); REVIEW CRB'S OBJECTION TO THE SETTLEMENT
AGREEMENT AND SUMMARIZING MAIN TOPICS (.3).
11/04/22 Parker-Thompson, Destiney 0.60 504.00 029 66114010
REVIEW CRB OBJECTION TO 9019 MOTION.
11/05/22 Slack, Richard W. 10.00 14,950.00 029 66115584
CALLS WITH J. OLLESTAD RE: WITNESS PREP (.6); TELEPHONE CALL WITH C. BENTLEY RE: REPLY (.1);
TELEPHONE CALL WITH C. ARTHUR (2X) RE: REQUEST FOR POSTPONEMENT (.3); TELEPHONE CALL WITH
C. BENTLEY RE: REQUEST FOR POSTPONEMENT (.2); MEET WITH CUBI COUNSEL RE: CRB OBJECTION (.6);
INTERNAL MEETING RE: PREPARATION TASKS (.4); PREPARATION WITH WEIL AND MANAGEMENT
TEAM (1.0); REVIEW AND REVISE DECLARATION AND REPLY (3.6); PREPARE FOR WITNESS PREP AND
HEARING (1.9); REVIEW AND REVISE EMAIL TO CRB RE: POSTPONEMENT (.3); REVIEW AND REVISE
EXHIBIT LIST (.1); TELEPHONE CALL WITH QE, C. ARTHUR AND OTHERS RE: POSTPONEMENT REQUEST
(.5); TELEPHONE CALL WITH C. ARTHUR RE: POSTPONEMENT REQUEST (.4).
11/05/22 Tsekerides, Theodore E. 0.90 1,255.50 029 66106572
REVIEW CRB SETTLEMENT MOTION OBJECTION AND KSERVICING DRAFT DECLARATION (0.5); REVIEW
AND COMMENT ON DRAFT REPLY ON SETTLMENT MOTION (0.4).
11/05/22 Arthur, Candace 11.10 16,594.50 029 66128177
REVIEW AND REVISE DECLARATION IN SUPPORT (2.5); CALLS WITH CLIENT REGARDING PRIVILEGED
MATTERS ON 9019 MOTION (1); REVIEW AND REVISE REPLY TO CRB OBJECTION (4.5); CONFER WITH
LITIGATION TEAM, RLF, AND C. BENTLEY ON FURTHER COMMENTS AND REVISE SAME FURTHER (2);
CALLS WITH OPPOSING COUNSEL REGARDING UPCOMING CONTESTED HEARING (.7); CALLS WITH C.
BENTLEY REGARDING SAME (.4).
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11/05/22 Schrock, Ray C. 0.50 975.00 029 66114212
COMMUNICATIONS WITH C. ARTHUR RE HEARING ISSUES.
11/05/22 Hwangpo, Natasha 1.90 2,650.50 029 66113639
REVIEW AND REVISE MILNER DECLARATION (.6); REVIEW AND REVISE MOTION FOR LEAVE TO FILE LATE
REPLY (.4); CORRESPOND WITH WIEL TEAM, RLF RE SAME AND SETTLEMENT UPDATES (.5); CALLS WITH
SAME RE SAME (.4).
11/05/22 Ollestad, Jordan Alexandra 9.10 8,918.00 029 66127799
CALL WITH R. SLACK TO DISCUSS DOCUMENTS TO SEND TO L. MILNER (.1); REVIEW DOCUMENTS
RELATED TO CUBI DISPUTE AND SETTLEMENT IN PREPARATION FOR WITNESS PREP (.7); WITNESS PREP
SESSION WITH CLIENT, C. ARTHUR, AND R. SLACK IN PREPARATION FOR HEARING ON 11/7 (1.1); MEET
WITH WEIL AND RLF TO DISCUSS HEARING LOGISTICS, DECLARATION, REPLY, AND WITNESS PREP (.9);
PREPARE AND SEND DOCUMENTS TO L. MILNER FOR REVIEW IN PREPARATION FOR HEARING ON 11/7
(1.4); REVIEW RESEARCH REGARDING SETOFF AND RECOUPMENT AND DRAFT ARGUMENT SECTION FOR
DEBTORS' REPLY TO CRB OBJECTION TO DEBTORS' 9019 MOTION (2.3); REVIEW AND PREPARE DRAFT
EXHIBIT LIST AND ACCOMPANYING EXHIBIT DOCUMENTS (1.0); CALL WITH R. SLACK TO DISCUSS
DOCUMENTS TO SEND TO L. MILNER IN PREPARATION FOR HEARING ON 11/7 (.2); REVIEW AND PREPARE
EXHIBITS AND WITNESS PREP MATERIALS FOR WITNESS PREP FOR HEARING ON 11/7 (1.4).
11/05/22 Bentley, Chase A. 16.50 19,800.00 029 66112312
REVIEW AND REVISE 9019 REPLY AND RELATED DOCUMENTS AND DISCUSS SAME WITH WEIL, RLF AND
KS TEAMS.
11/05/22 McMillan, Jillian A. 7.60 8,170.00 029 66114472
REVIEW AND REVISE 9019 MOTION (4.8); CORRESPOND WITH WEIL TEAM RE 9019 MOTION DRAFT (.8);
REVIEW AND DRAFT SUMMARY OF RELEVANT TRANSCRIPTS IN SUPPORT OF 9019 REPLY (2.0).
11/05/22 Castillo, Lauren 9.10 6,279.00 029 66114765
DRAFT REPLY TO CRB'S OBJECTION (3.9); REVIEW BLS TRANSCRIPTS AND SUMMARIZE POINTS FOR THE
REPLY TO CRB'S OBJECTION (2.7); REVISE REPLY WITH COMMENTS FROM C. BENTLEY AND R. SLACK (2.5).
11/06/22 Slack, Richard W. 8.80 13,156.00 029 66235609
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PREPARE FOR TESTIMONY AND HEARING (2.4); REVIEW AND REVISE REPLY, REVIEW CASES AND
EXCHANGE EMAILS RE: SAME (1.3); REVIEW AND COMMENT ON EXHIBIT LIST (.1); MEET WITH L.
MILNER, C. ARTHUR AND OTHERS RE: HEARING (5.0).
11/06/22 Tsekerides, Theodore E. 0.60 837.00 029 66119619
REVIEW AND COMMENT ON REVISED DRAFT REPLY BRIEF AND DECLARATION (0.4); EMAIL WITH TEAM
RE REPLY PAPERS (0.2).
11/06/22 Arthur, Candace 13.00 19,435.00 029 66128200
PREPARE FOR UPCOMING CONTESTED HEARING WITH REVIEW OF PLEADINGS, CASES, UNDERLYING
RELEVANT DOCUMENTS, AND DRAFTING OF SCRIPT (5.5); WITNESS PREP WITH CLIENT IN CONNECTION
WITH CONTESTED HEARING (5); CALL WITH OPPOSING COUNSEL REGARDING COURT PROCESS FOR
UPCOMING CONTESTED HEARING (.5); STRATEGY MEETINGS WITH R. SLACK ON SAME (2).
11/06/22 Schrock, Ray C. 0.80 1,560.00 029 66113868
REVIEW DOCUMENTS IN PREPARATION FOR CONTESTED HEARING (.5); COMMUNICATE WITH C.
ARTHUR RE SAME (.3).
11/06/22 Hwangpo, Natasha 1.30 1,813.50 029 66113275
CALLS WITH RLF, WEIL TEAM RE 9019 AND HEARING RE SAME (.6); CALLS WITH CLEARY RE SAME (.5);
CORRESPOND WITH ALIX TEAM RE BUDGET IMPLICATIONS (.2).
11/06/22 Ollestad, Jordan Alexandra 8.30 8,134.00 029 66143519
PREPARE EXHIBIT LIST AND REVIEW WITNESS PREP DOCUMENTS (3.0); CALL WITH WEIL, RLF AND
QUINN EMANUEL ATTORNEYS TO DISCUSS EXHIBITS, DECLARATION, AND AGENDA FOR HEARING (.3);
PREPARE WITNESS FOR CROSS-EXAMINATION AND TESTIMONY AT HEARING (5.0).
11/06/22 Bentley, Chase A. 16.50 19,800.00 029 66112286
REVIEW AND REVISE 9019 REPLY AND RELATED DOCUMENTS AND DISCUSS SAME WITH WEIL, RLF AND
KS TEAMS (11.5); L. MILNER WITNESS PREPARATION (5.0).
11/06/22 McMillan, Jillian A. 11.30 12,147.50 029 66114659
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REVIEW AND REVISE 9019 REPLY (7.2); CORRESPOND WITH WEIL RE: 9019 REPLY (1.2); REVIEW CASE LAW
AND PROVIDE OVERVIEW OF LIQUIDITY ISSUES OF RELEVANT CASE LAW FOR 9019 REPLY (1.2);
CORRESPOND WITH L. CASTILLO AND C. BENTLEY RE 9019 CASE (.2); REVIEW AND REVISE ARGUMENT
CHARTS IN PREPARATION FOR 9019 HEARING (1.2); REVIEW AND REVISE 9019 CASE (.3).
11/06/22 Castillo, Lauren 12.90 8,901.00 029 66114495
REVIEW AND REVISE 9019 WITH COMMENTS FROM THE KSERVICING TEAM (5.7); PULL ALL CASES CITED
IN 9019 PLEADINGS AND PREPARE BINDER FOR C. ARTHUR (2.9); REVISE 9019 AND DRAFT SUMMARY
CHART OF ALL OF CRB'S OBJECTIONS TO THE SETTLEMENT AGREEMENT (1.9); DRAFT CASE SUMMARY
OF IN RE SPANSION (1.2); COMPILE ALL PLEADINGS FOR R. SCHROCK FOR HEARING (1.2).
11/06/22 Parker-Thompson, Destiney 0.30 252.00 029 66113963
REVIEW AND CIRCULATE RESEARCH ON POSTPETITION BREACH OF PREPETITION CONTRACTS.
11/07/22 McMillan, Jillian A. 1.80 1,935.00 029 66149081
RESEARCH ISSUES RELATED TO CONTINGENT AND UNLIQUIDATED SETTLEMENTS IN PREPARATION OF
9019 ARGUMENTS.
11/07/22 Castillo, Lauren 1.20 828.00 029 66124476
RESEARCH IF DEBTORS CAN SETTLE CONTINGENT AND UNLIQUIDATED CLAIMS (1.1); CALL WITH M.
MILANA TO DISCUSS RESEARCH QUESTION ABOUT SETTLING CONTINGENT AND UNLIQIDATED CLAIMS
(.1).
11/07/22 Parker-Thompson, Destiney 1.00 840.00 029 66118639
REVIEW OBJECTION TO 9019 MOTION, DEBTORS' REPLY TO OBJECTION AND DECLARATION SUPPORTING
9019 MOTION.
11/08/22 Arthur, Candace 0.70 1,046.50 029 66528175
REVIEW PROPOSED ORDER APPROVING 9019 (.2); CONFER WITH C. BENTLEY AND RLF TEAM ON SAME (.2);
MEET WITH R. SCHROCK ON SAME (.3).
11/08/22 Hwangpo, Natasha 0.70 976.50 029 66173264
CORRESPOND WITH WEIL TEAM, RLF RE 9019 ORDER.
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11/08/22 Bentley, Chase A. 0.90 1,080.00 029 66137551
REVIEW AND REVISE 9019 ORDER (0.2); MULTIPLE CONVERSATIONS WITH WEIL, RLF AND CROSS RIVER
TEAMS REGARDING SAME (0.7).
11/09/22 Bentley, Chase A. 0.90 1,080.00 029 66176459
EMAIL AND CALLS RELATED TO CUBI SETTLEMENT RECONCILIATION PROCESS.
11/10/22 Bentley, Chase A. 1.70 2,040.00 029 66176587
CALL WITH ALIX PARTNERS AND C. ARTHUR REGARDING CUBI SETTLEMENT RECONCILIATION
PROCESS (0.5); REVIEW SETTLEMENT AGREEMENT, 9019 ORDER AND OTHER RELATED MATERIALS (1.2).
SUBTOTAL TASK 029 - Settlements (including 256.60 $301,571.50
9019 matters):
11/08/22 Tsekerides, Theodore E. 0.90 1,255.50 032 66137672
PREP SESSION FOR 341 HEARING (0.7); REVIEW MATERIALS FOR PREP SESSION (0.2).
11/08/22 Hwangpo, Natasha 1.50 2,092.50 032 66173192
ATTEND 341 PREP MEET WITH ALIX, RLF, MANAGEMENT TEAM (1.0); CORRESPOND WITH SAME RE
SAME (.5).
11/08/22 Bentley, Chase A. 1.40 1,680.00 032 66137540
ATTEND 341 PREP MEETING.
11/08/22 Suarez, Ashley 0.60 504.00 032 66174062
SEND Z. SHAPIRO RELEVANT COMMUNICATIONS LANGUAGE FOR 341 MEETING SCRIPT (0.4); SEND
REVISED LANGUAGE TO Z. SHAPIRO FOR 341 MEETING SCRIPT (0.2).
11/08/22 Ruocco, Elizabeth A. 1.50 1,747.50 032 66192958
PARTICIPATE ON PREPARATION CALL FOR 341 MEETING OF CREDITORS.
11/09/22 Hwangpo, Natasha 0.40 558.00 032 66173554
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW AND REVISE 341 SCRIPT.
11/10/22 Tsekerides, Theodore E. 1.50 2,092.50 032 66163393
ATTEND 341 MEETING.
11/10/22 Hwangpo, Natasha 2.40 3,348.00 032 66173272
ATTEND 341 MEETING (1.6); CALLS WITH MANAGEMENT TEAM, WEIL, RLF RE SAME (.8).
11/10/22 Suarez, Ashley 1.20 1,008.00 032 66175488
ATTEND 341 MEETING (0.6); REVISE NOTES ON 341 MEETING (0.5); CIRCULATE 341 MEETING NOTES TO E.
RUOCCO (0.1).
11/10/22 Ruocco, Elizabeth A. 1.50 1,747.50 032 66162678
PARTICIPATE ON 341 MEETING OF CREDITORS.
11/21/22 Hwangpo, Natasha 0.30 418.50 032 66270304
CORRESPOND WITH Z. SHAPIRO RE U.S. TRUSTEE 341 QUESTIONS.
11/23/22 Ruocco, Elizabeth A. 0.50 582.50 032 66315772
CALL WITH T. THORODDSEN RE U.S. TRUSTEE 341 FOLLOW UP QUESTIONS.
11/29/22 Hwangpo, Natasha 0.80 1,116.00 032 66345721
REVIEW AND REVISE 341 RESPONSES (.4); CORRESPOND WITH ALIX, WEIL TEAM, RLF RE SAME (.4).
11/29/22 Ruocco, Elizabeth A. 0.80 932.00 032 66315641
CALL WITH T. THORRODSEN RE U.S. TRUSTEE 341 FOLLOW UP QUESTIONS.
11/30/22 Ruocco, Elizabeth A. 0.40 466.00 032 66315525
REVIEW AND REVISE ANSWERS IN RESPONSE TO U.S. TRUSTEE 341 QUESTIONS.
SUBTOTAL TASK 032 - Unsecured Creditors 15.70 $19,548.50
Issues/Meetings/Comms/UCC (excl. stlmnts):
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Date Timekeeper/Narrative Hours Amount Task Index
10/25/22 Ruocco, Elizabeth A. 0.70 815.50 033 66315917
ATTENTION TO QUESTIONS FROM U.S. TRUSTEE RE WAGES MOTION (0.1); VARIOUS FOLLOW UP
INTERNAL AND EXTERNAL CORRESPONDENCE RE RESPONSES TO U.S. TRUSTEE QUESTIONS (0.4); DRAFT
PROPOSED EMAIL RESPONSE TO U.S. TRUSTEE (0.2).
11/01/22 Hwangpo, Natasha 0.60 837.00 033 66113657
REVIEW AND REVISE 2015.3 REPORT (.5); CORRESPOND WITH E. RUOCCO, Z. SHAPIRO RE SAME (.1).
11/01/22 Bentley, Chase A. 0.20 240.00 033 66071564
EMAIL WITH WEIL RX TEAM REGARDING U.S. TRUSTEE INQUIRIES.
11/01/22 Ruocco, Elizabeth A. 0.40 466.00 033 66123527
EXTERNAL CORRESPONDENCE RE 2015.3 REPORTS (0.1); ADDITIONAL COMMENTS TO SAME (0.2);
FOLLOW UP CORRESPONDENCE WITH ALIX PARTNERS RE COMMENTS AND QUESTIONS (0.1).
11/02/22 Hwangpo, Natasha 0.20 279.00 033 66113395
CORRESPOND WITH C. ARTHUR, C. BENTLEY RE U.S. TRUSTEE QUESTIONS.
11/02/22 Ruocco, Elizabeth A. 0.20 233.00 033 66092860
FOLLOW UP CORRESPONDENCE WITH CLIENT RE 2015.3 REPORTS AND COMMENTS/REVISIONS TO SAME.
11/04/22 Ruocco, Elizabeth A. 0.20 233.00 033 66123715
REVIEW US TRUSTEE QUESTIONS RE PLAN, DISCLOSURE STATEMENT, AND SOLICITATION PROCEDURES.
11/09/22 Ruocco, Elizabeth A. 0.30 349.50 033 66162643
VARIOUS CORRESPONDENCE RE US TRUSTEE QUESTIONS TO DISCLOSURE STATEMENT, PLAN, AND
SOLICITATION PROCEDURES.
11/16/22 Ruocco, Elizabeth A. 0.50 582.50 033 66209069
REVIEW DRAFT MOR NOTES (0.3); CORRESPONDENCE WITH T. THORODDSEN RE QUESTIONS AS TO MOR
(0.2).
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Date Timekeeper/Narrative Hours Amount Task Index
11/16/22 Ruocco, Elizabeth A. 1.60 1,864.00 033 66209170
REVIEW AND REVISE RESPONSES TO U.S. TRUSTEE QUESTIONS RE PLAN, DISCLOSURE STATEMENT, AND
SOLICITATION PROCEDURES (1.0); CORRESPONDENCE WITH D. PARKER-THOMPSON RE SAME (0.6).
11/18/22 Ruocco, Elizabeth A. 1.90 2,213.50 033 66230227
REVIEW RLF COMMENTS TO MONTHLY OPERATING REPORT (0.2); INCORPORATE ADDITIONAL
COMMENTS BASED ON FOLLOW UP CORRESPONDENCE (0.4); CALL WITH T. THORODDSEN RE UPDATED
MONTHLY OPERATING REPORT NOTES AND REPORT (1.0); REVISE GLOBAL NOTES IN ACCORDANCE WITH
SAME (0.3).
11/20/22 Hwangpo, Natasha 1.60 2,232.00 033 66229628
REVIEW AND REVISE MORS (1.3); CORRESPOND WITH ALIX TEAM, RLF, WEIL RE SAME (.3).
11/21/22 Arthur, Candace 0.50 747.50 033 66278536
EMAILS WITH ALIXPARTNERS REGARDING MOR (.3); EMAILS WITH CLIENT ON SAME (.2).
11/21/22 Parker-Thompson, Destiney 0.80 672.00 033 66237686
REVIEW U.S. TRUSTEE SECTION 341 MEETING FOLLOW-UP QUESTIONS.
11/22/22 Parker-Thompson, Destiney 0.50 420.00 033 66246294
REVIEW CORRESPONDENCE RE: U.S. TRUSTEE DILIGENCE QUESTIONS AND BOARD MINUTES REQUEST.
SUBTOTAL TASK 033 - US Trustee/MORs/2015.3 10.20 $12,184.50
Reports:
Total Fees Due 1,322.90 $1,519,672.25
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