Opinion
Case No. 14 B 08893
12-16-2014
In re: CALUMET PHOTOGRAPHIC, INC, ET AL Debtor.
Chapter 7
FINDINGS OF FACT AND CONCLUSIONS OF LAW IN SUPPORT OF ORDER GRANTING APPLICATION OF JENNER & BLOCK, ATTORNEYS FOR TRUSTEE, FOR ALLOWANCE OF INTERIM COMPENSATION AND REIMBURSEMENT OF EXPENSES
TOTAL FEES REQUESTED: $498,384.50
TOTAL FEES REDUCED: $14,822.75
TOTAL FEES ALLOWED: $483,561.75
TOTAL COSTS REQUESTED: $31,029.53
TOTAL COSTS REDUCED: $2,94930
TOTAL COSTS ALLOWED: $28,080.23
TOTAL FEES AND COSTS ALLOWED: $511,641.98
The attached time and expense entries have been underlined to reflect disallowance in whole or in part. The basis for each disallowance is reflected by numerical notations that appear on the left of each underlined entry. The numerical notations correspond to the enumerated paragraphs below.
(1) Improper Allocation of Professional Resources
The Court denies the allowance in part of compensation for the following task since a professional with a lower level of skill and experience or a paraprofessional could have performed the task. In re Pettibone, 74 B.R. 293, 303 (Bankr. N.D. Ill. 1987) ("Senior partner rates will be paid only for work that warrants the attention of a senior partner. A senior partner who spends time reviewing documents or doing research a beginning associate could do will be paid at a rate of a beginning associate. [Citation omitted]. Similarly, non-legal work performed by a lawyer which could have been performed by less costly non-legal employees should command a lesser rate."); In re Wildman, 72 B.R. 700, 710 (Bankr. N.D. Ill. 1987) (same); In re Alberto, 121 B.R. 531, 535 (Bankr. N.D. Ill. 1990) (determining use of partner appropriate where attendant complex legal issues warrant highly experienced practitioner).
(2) Unreasonable Time
The Court denies the allowance in part of compensation for the following task since the professional or paraprofessional expended an unreasonable amount of time on this task in light of the nature of the task, the experience and knowledge of the professional performing the task, and the amount of time previously expended by the professional or another on the task. In re Pettibone, 74 B.R. 293, 306 (Bankr. N.D. Ill. 1987) ("The Court will determine what is the reasonable amount of time an attorney should have to spend on a given project... An attorney should not be rewarded for inefficiency. Similarly, attorneys will not be fully compensated for spending an unreasonable number of hours on activities of little benefit to the estate."); In re Wildman, 72 B.R. 700, 713 (Bankr. N.D. Ill. 1987) (same).
As to the time devoted to the preparation of the fee application itself, the Court denies the allowance of compensation that is disproportionate to the total hours in the main case. In re Wildman, 72 B.R. 700, 711 (Bankr. N.D. Ill. 1987) ("In the absence of unusual circumstances, the hours allowed by this Court for preparing and litigating the attorney fee application should not exceed three percent of the total hours in the main case."); In re Spanjer Bros., Inc., 203 B.R. 85, 93 (Bankr. N.D. Ill. 1996) (compensation limited to 5%). See also In re Pettibone Corp., 74 B.R. 293, 304 (Bankr. N.D. Ill. 1987) (citing Coulter v. State of Tennessee, 805 F.2d 146, 151 (6th Cir. 1986) (in non-bankruptcy cases, compensation for preparation and litigation of fee petitions limited to 3-5% of the hours of the main case)).
(4) Insufficient Description
The Court denies the allowance of compensation for the following task since the description of the time entry fails to identify in a reasonable manner the service rendered. In re Pettibone, 74 B.R. 293, 301 (Bankr. N.D. Ill. 1987) ("A proper fee application must list each activity, its date, the attorney who performed the work, a description of the nature and substance of the work performed, and the time spent on the work. [Citation omitted] Records which give no explanation of the activities performed are not compensable."); In re Wildman, 72 B.R. 700, 708-9 (Bankr. N.D. Ill. 1987) (same).
(5) Duplication of Services
The Court denies the allowance of compensation for services that duplicate those of another professional or paraprofessional. See 11 U.S.C. § 330(a)(4)(A)(i). Reduction in fees is warranted if multiple attorneys from the same firm appear in court on a motion or argument or for a conference, unless counsel adequately demonstrates that each attorney present contributed in some meaningful way. In re Pettibone, 74 B.R. 293, 307 (Bankr. N.D. Ill. 1987) ("A debtor's estate should not bear the burden of duplication of services. If found in the record, such duplication shall be disallowed by the court as unnecessary."). It is also an accepted principle that generally no more than one attorney may bill for time spent in an intra-office conference or meeting absent an adequate explanation. See In re Adventist Living Ctrs., Inc., 137 B.R. 701, 716 (Bankr. N.D. Ill. 1991); In re Pettibone, 74 B.R. at 303.
(7) Lumping
The Court may impose a ten percent penalty for "lumping." In re Wildman, 72 B.R. 700, 709 (Bankr. N.D. Ill. 1987) ("Applicants may not circumvent the minimum time requirement or any of the requirements of detail by "lumping" a bunch of activities into a single entry, [citation omitted]. Each type of service should be listed with the corresponding specific time allotment.").
(11) Overhead Costs are Non-Compensable
The Court denies reimbursement for fees or expenses that are overhead costs. Expenses which are overhead are not compensable because they are built into the hourly rate. See In re Wildman, 72 B.R. 700, 731 (Bankr. N.D. Ill. 1987). Overhead, for bankruptcy purposes, includes "all continuous administrative or general costs or expenses incident to the operation of the firm which cannot be attributed to a particular client or cost." In re Convent Guardian Corp., 103 B.R. 937, 939-40 (Bankr. N.D. Ill. 1989) (quoting In re Thacker, 48 B.R. 161, 164 (Bankr. N.D. Ill. 1985)).
(12) Clerical Work Not Compensable
The court disallows the compensation of clerical or stenographic employees of the professional for the performance of routine clerical or administrative activities in the normal course of the professional's business, such as photocopying, secretarial work, or routine filing. Such activities are not in the nature of professional services and must be absorbed by the applicant's firm as an overhead expense. In re Dimas, LLC, 357 B.R. 563, 577 (Bankr. N.D. Cal. 2006) (citing Missouri v. Jenkins, 491 U.S. 274, 288 n. 10 (1989)). See also In re Chellino, 209 B.R. 106, 114 (Bankr. C.D. Ill. 1996) (Paralegal, but not "clerk" services entitled to compensation at an hourly rate; clerk activities are overhead of the professional); Souza v. Miguel, 32 F.3d 1370, 1375 (9th Cir. 1994) (Trustee not entitled to reimbursement or compensation of overhead expenses such as secretarial, stenographic, clerical, and routine messenger services). Dated: December 16, 2014
/s/________
Janet S. Baer
United States Bankruptcy Judge
CALUMET PHOTOGRAPHIC INC.
C/O CATHERINE STEEGE, TRUSTEE
INVOICE # 9311326
REPLACES VOIDED INVOICE # 9309378
NOVEMBER 14, 2014 CLIENT NUMBER - 54096 FOR PROFESSIONAL SERVICES RENDERED
THROUGH OCTOBER 31, 2014
CASE ADMINISTRATION MATTER NUMBER- 10008
| 3/17/2014 | MMR | 2.70 | Prepare for meeting with Calumet management and M. Berkoff re case status (1.0); meeting with same (1.5); review of insurance policy information (.2). | 1,755.00 |
| 3/19/2014 | MMR | 2.00 | Met with debtor's management re facts of case. | 1,300.00 |
| 3/19/2014 | MMR | 0.50 | Confer with Trustee regarding motions to file re case administration and sale process. | 325.00 |
| 3/21/2014 | LSR | 1.00 | Drafted motion for joint administration of Calumet cases. | 580.00 |
| 3/21/2014 | MMR | 0.30 | Review and finalize joint administration motion. | 195.00 |
| 3/21/2014 | TDH | 9.00 | Reviewed dockets for Six Calumet cases and prepared service list and mailing labels consisting of all attorneys of record, creditors, bidders and interested parties (6.6); prepared 10 orders - five for Joint Administration Motion and five for Motion to Retain Jenner (1.0) ECF filed Joint Administration and Motion to Retain in each of the six Calumet cases (1.0) service of same (.4). | 2,925.00 |
| 3/24/2014 | MMR | 0.50 | Research regarding communications made by customers/employees regarding bankruptcy filing. | 325.00 |
| 3/25/2014 | MMR | 0.70 | Review applicable insurance policies in connection with preparing response to Bankdirect's motion for adequate protection. | 455.00 |
| 3/25/2014 | MMR | 0.60 | Respond to email regarding pending litigation in ND Ill. (.2); review complaint for purposes of preparation of stay notice (.4). | 390.00 |
| 4/10/2014 | MMR | 2.40 | Draft motion to permit third party vendors to return property to customers (.8); confer with C. Steege on motion and revisions to same (.3); review of email from E. Masters regarding prepetition repairs and list of same (.2);]finalize and file motion to return customer property (.4); draft letter tor Hilco's use regarding a/r collection (.2); email communiations with Hilco regarding process of a/r collection (.2); review of email from J. Russell regarding transfer to Steege trustee account and Steege response to same (.3). | 1,560.00 |
| 4/14/2014 | MMR | 0.50 | Revise order on third party vendor motion (.3); confer with N. Peterman regarding same and further revisions (.4). | 325.00 |
| 4/15/2014 | MMR | 0.50 | Attend hearing on landlord automatic stay motions and third party vendor motions. | 325.00 |
| 4/15/2014 | MMR | 0.90 | Negotiations regarding order on third party vendors and turnover of equipment to customers (.4); phone call with counsel for Cannon, Hasselbad, and Debtor regarding same (.5). | 585.00 |
| 4/15/2014 | MMR | 0.70 | Correspond with Debtor's former CEO (G. Garcia) regarding customer repair and rental issues (.3); review of repair data (.4). | 455.00 |
| 4/15/2014 | MMR | 0.20 | Phone call with D. Joel regarding request from CalPhoto for rental equipment. | 130.00 |
| 4/15/2014 | TDH | 2.00 | Worked on locating new addresses for returned mail. | 650.00 |
| 4/16/2014 | CS | 0.10 | Telephone conference with Verizon counsel re executory contracts. | 90.00 |
| 4/16/2014 | TDH | 2.00 | Obtained schedules and statements for attorney review (.5); updated service list and corresponding labels with recent appearances (1.5). | 650.00 |
| 4/16/2014 | MMR | 0.20 | Revise third party vendor order. | 130.00 |
| 4/16/2014 | MMR | 0.40 | Respond to Hilco request regarding a/r settlement level. | 260.00 |
| 4/16/2014 | MMR | 0.20 | Review of list of customer repairs in connection with third party return order. | 130.00 |
| 4/17/2014 | TDH | 1.00 | Worked on locating addresses for returned mail. | 325.00 |
| 4/17/2014 | MMR | 0.20 | Email correspondence with R. Rosnethal regarding third party return order and ability of Trustee to locate certain repair information. | 130.00 |
| 4/18/2014 | MMR | 0.80 | Email exchange with counsel for Cannon regarding repair list (.3); follow up with debtors on same (.3); review of proof of claim regarding potential repair issue (.1) and forward caller information to R. Rosenthal (.1). | 520.00 |
| 4/22/2014 | TDH | 0.60 | Updated service list with corrected addresses. | 195.00 |
| 4/24/2014 | MMR | 0.30 | Phone call (.2) and letter follow-up to People's Gas (.1) regarding potential stay violation. | 195.00 |
| 4/25/2014 | MMR | 0.20 | Redirect proofs of claim received to Bankruptcy Court. | 130.00 |
| 4/28/2014 | TDH | 1.10 | Processed vendor invoices for purposes of updating matrix. | 357.50 |
| 4/30/2014 | MMR | 0.30 | Review of complaint from Massachusetts attorney general (.1) and email to Debtor's counsel N. Miller on same (.2). | 195.00 |
| 5/1/2014 | MMR | 0.50 | Phone call with Bowrey regarding Visa/MasterCard settlement with vendor and information needed to participate in same (.4); review of emails on same (.1). | 325.00 |
| 5/1/2014 | MMR | 0.10 | Email to G. Garcia regarding rental issues and location of property. | 65.00 |
| 5/2/2014 | MMR | 0.80 | Emails with Hilco to request reconciliation documents for A/R collections. | 520.00 |
| 5/5/2014 | TDH | 2.60 | Updated service list and related mailing labels. | 845.00 |
| 5/6/2014 | MMR | 0.30 | Review of request for worker's comp audit (.1) and confer with C. Steege and Karyn Kirk regarding logistics for same (.2). | 195.00 |
| 5/7/2014 | TDH | 3.00 | Reviewed and readied three motions for ECF filing (1.0); prepared draft orders re same (1.0); ECF filed motions via the Court's CM/ECF system (.5); service of same (.5);. | 975.00 |
| 5/12/2014 | TDH | 0.50 | Updated service list with parties recent appearances. | 162.50 |
| 5/15/2014 | MMR | 0.20 | Review of workers comp info to provide to auditor. | 130.00 |
| 5/20/2014 | MMR | 1.80 | Prepare for Trustee's 341 meeting (.6) and participate in same (1.2). | 1,170.00 |
| 5/22/2014 | MMR | 0.20 | Advise parties of continuance of 5/27 hearing. | 130.00 |
| 5/23/2014 | TDH | 4.50 | Converted five orders to court issued forms for Motion to Assume and Assign Sleepy's Lease and four Motions to reject leases (Cedar Riverview, Eldor First Street, Keeney Family, Square 407 (1.3); service via overnight mail for same (3.2) | 1,462.50 |
| 5/23/2014 | MMR | 1.00 | Resolve issues pertaining to IP functionality (.4); conference with M. Patterson regarding document removal (.2); coordinate with Hilco regarding status of stores and cash (.4). | 650.00 |
| 5/27/2014 | LSR | 1.30 | Attended hearings on various case administration matters. | 754.00 |
| 5/27/2014 | TDH | 0.50 | Readied and ECF filed revised order via Court's CM/ECF system. | 162.50 |
| 5/28/2014 | TDH | 2.80 | Updated service list with new appearances (1.0); readied two motions for ECF filing via Court's LCM/ECF system (1.0); service of same (.8). | 910.00 |
| 6/2/2014 | MMR | 0.50 | Prepare draft letters to customers holding rental equipment and demanding return of same. | 325.00 |
| 6/2/2014 | MMR | 0.30 | Review of May lock box statements (.2) and send same to Hilco AP team (.1). | 195.00 |
| 6/2/2014 | TDH | 0.90 | Obtained designated documents for review by M. Root. | 292.50 |
| 6/3/2014 | MMR | 0.60 | Reach out to IT regarding protecting client data (.3); review of Latysis cure amount (.1) and email regarding same and data storage issues (.2). | 390.00 |
| 6/4/2014 | TDH | 0.50 | Reviewed docket and updated service list. | 162.50 |
| 6/5/2014 | MMR | 1.00 | Phone conference with data vendors regarding back up of vendor (.5); research on same (.3); email to M. Fenton and review of response to same (.2). | 650.00 |
| 6/6/2014 | MMR | 0.20 | Follow up correspondence on server issue. | 130.00 |
| 6/10/2014 | MMR | 0.60 | Conference with data storage vendors regarding copy issue (.4); email to purchaser on same (.1); report on same to Trustee (.1). | 390.00 |
| 6/10/2014 | TDH | 1.50 | Updated case files and archived team emails. | 487.50 |
| 6/11/2014 | MMR | 0.40 | Phone conference with Latisys and Timesavers regarding data storage issues (.3); report to Trustee regarding same (.1). | 260.00 |
| 6/26/2014 | MMR | 0.30 | Correspond with C. Schram regarding insurance refund (.1) and review of data received from same (.2). | 195.00 |
| 6/26/2014 | TDH | 3.80 | Updated service list (2.0);]readied three motions and orders for filing via Court's CM/ECF, system; service of same (1.8) | 1,235.00 |
| 6/27/2014 | MMR | 0.30 | Phone call with C. Schram regarding insurance coverage issues (.2) and report on same to C. Steege (.1). | 195.00 |
| 7/1/2014 | MMR | 0.40 | Review of lock box statements (.2) and circulate same to Hilco (.2). | 260.00 |
| 7/2/2014 | MMR | 0.10 | Email with Hilco regarding receivable issues. | 65.00 |
| 7/2/2014 | MMR | 0.20 | Email correspondence with Hilco regarding utility issue. | 130.00 |
| 7/8/2014 | MMR | 0.10 | Phone conference with Com Ed regarding utility issue. | 65.00 |
| 7/11/2014 | TDH | 1.00 | Readied motion and order for ECF filing via the Court's CM/ECF system (.5); service of same (.5) | 325.00 |
| 7/15/2014 | MXP | 1.50 | Worked on mailing the Trustee's Motion to Compel Compliance with Sale Order to service list. | 300.00 |
| 7/15/2014 | TDH | 2.80 | Prepared proposed order form (.6); reviewed and readied exhibits to motion for ECF filing (1.2); ECF filed same via Court's CM/ECF system; service of same (1.0). | 910.00 |
| 7/16/2014 | MMR | 0.20 | Email to broker holding items at customs. | 130.00 |
| 7/16/2014 | TDH | 1.50 | Prepared proposed order form (.3); reviewed and readied exhibits to motion for ECF filing (.6) ECF filed same via Court's CM/ECF system (.6). | 487.50 |
| 7/21/2014 | TDH | 1.50 | Readied reply for ECF filing (1.0) and filed same via Court's CM/ECF system (.5). | 487.50 |
| 7/23/2014 | MMR | 0.20 | Email with vendors regarding data storage (.1); follow up with C&A counsel regarding same (.1). | 130.00 |
| 7/29/2014 | MMR | 0.10 | Review of request from Hilco related to receivables and email to Chase on same. | 65.00 |
| 7/30/2014 | TDH | 0.50 | Reviewed docket and updated service list. | 162.50 |
| 7/31/2014 | TDH | 2.40 | Prepared proposed order (.4); filed motion to authorize via Court's CM/ECF system (1.0); service of same; located employee address information for R. Sinnapan (1.0). | 780.00 |
| 8/6/2014 | MMR | 0.80 | Revise Latisys contract (.4); prepare motion to approve same (.4). | 520.00 |
| 8/7/2014 | MMR | 0.30 | Communications with data service providers regarding project. | 195.00 |
| 8/8/2014 | MMR | 0.70 | Review and revise data vendor contracts. | 455.00 |
| 8/11/2014 | MMR | 0.50 | Review and forward June statements to Hilco. | 325.00 |
| 8/11/2014 | MMR | 0.50 | Phone call with Latisys regarding documentation of master services agreement (.4) and follow up emails on same (.1). | 325.00 |
| 8/13/2014 | MMR | 0.40 | Review and comment on license agreement (.3) and correspondence with Timesavers on same (.1). | 260.00 |
| 8/13/2014 | MMR | 0.30 | Revisions to data storage vendor motion. | 195.00 |
| 8/14/2014 | CS | 0.10 | Edit motion re data contracts. | 90.00 |
| 8/14/2014 | MMR | 0.50 | Communications with data services providers regarding contracts (.4); phone call with IT department on same (.1). | 325.00 |
| 8/15/2014 | CS | 0.30 | Telephone conference with Southware re license terms. | 270.00 |
| 8/15/2014 | MMR | 0.40 | Revise and file data storage motion. | 260.00 |
| 8/15/2014 | MMR | 0.40 | Phone conference with SouthWare principal regarding license amendments. | 260.00 |
| 8/15/2014 | MXP | 0.50 | Prepared tillable order for filing with the Trustee's Motion to Approve Payment to Data Service Providers. | 100.00 |
| 8/18/2014 | MMR | 0.30 | Conference call with South Ware license attorney regarding license. | 195.00 |
| 8/19/2014 | MMR | 0.20 | Phone conference with South Ware counsel regarding license. | 130.00 |
| 8/20/2014 | MMR | 0.90 | Attend hearing on data service provider motion (.5); follow up communications with data service providers regarding execution of agreements (.4). | 585.00 |
| 8/21/2014 | TDH | 2.60 | Reviewed docket and updated service list (.2); readied proposed order and motion for ECF filing (.8); ECF filed same (.2); retrieved documents for M Root (.5); prepared and ECF filed team appearances in adversary mate (.9). | 845.00 |
| 9/4/2014 | MMR | 0.10 | Review of request from Paycom vendor. | 65.00 |
| 9/5/2014 | MMR | 0.50 | Communications with data service providers regarding data project and status. | 325.00 |
| 9/9/2014 | MMR | 0.40 | Review of emails from data service providers (.2) and involve Jenner IT team in resolving technical issues (.2). | 260.00 |
| 9/12/2014 | TDH | 0.50 | Verified email service of amended Notice. | 162.50 |
| 9/15/2014 | MMR | 0.30 | Review of correspondence among data service providers regarding technical issues. | 195.00 |
| 9/17/2014 | MMR | 0.20 | Email correspondence with data team regarding status of project. | 130.00 |
| 9/17/2014 | MMR | 0.10 | Email to Mesirow regarding returned insurance premium. | 65.00 |
| 9/18/2014 | MMR | 0.50 | Participate in call with data service provider (.3); correspond with E. Masters regarding database access (.1); provide update to C. Steege (.1). | 325.00 |
| 9/19/2014 | MMR | 0.30 | Review of emails from data service providers regarding status of project (.2); correspond with Z. Master at J&B regarding same (.1.). | 195.00 |
| 9/19/2014 | MMR | 0.30 | Review of email from D. Williams regarding insurance premium (.2) and respond to same (.1). | 195.00 |
| 9/19/2014 | MMR | 0.20 | Email to bank regarding copies of customer checks (.1) and respond to Hilco email on same (.1). | 130.00 |
| 9/19/2014 | MMR | 0.20 | Review of data emails from Latisys (.1) and respond to same (.1). | 130.00 |
| 9/22/2014 | MMR | 0.30 | Email correspondence with data service providers regarding status of project. | 195.00 |
| 9/22/2014 | MMR | 0.30 | Phone call with S. Ceron regarding Southware data system. | 195.00 |
| 9/23/2014 | MMR | 0.80 | Review of Southware system (.4); phone calls with former employee regarding reports for same (.2); emails with Timesavers regarding same (.2). | 520.00 |
| 9/23/2014 | MMR | 0.10 | E-mail to L. Raiford regarding motion to pay employee expense. | 65.00 |
| 9/24/2014 | MMR | 2.50 | Review of Southware data system (.5); meeting with S. Ceron regarding southware data system (2.0). | 1,625.00 |
| 9/24/2014 | MMR | 1.00 | Phone call with Timesavers regarding southware system (.4) and run reports through same (.6). | 650.00 |
| 9/24/2014 | LSR | 1.00 | Drafted motion to pay independent contractor. | 380.00 |
| 9/25/2014 | CS | 0.40 | Revised independent contractor motion. | 360.00 |
| 9/25/2014 | MMR | 0.30 | Revise motion to employ independent contractor. | 195.00 |
| 9/25/2014 | MMR | 0.50 | Follow up work with Timesavers and Z. Masters (Jenner IT) to make improvements to Southware system. | 325.00 |
| 9/25/2014 | MMR | 0.20 | Review of correspondence from D. Strubbe regarding insurance claim. | 130.00 |
| 9/25/2014 | TDH | 1.10 | Updated service list and converted proposed order (.5); readied and ECF filed motion (.6). | 357.50 |
| 9/25/2014 | LSR | 0.20 | Edited Calumet independent contractor motion. | 16.00 |
| 9/26/2014 | MMR | 0.30 | Work on Southware reports (.1) and emails with data providers on same (.2). | 195.00. |
| 9/29/2014 | MMR | 0.20 | Emails regarding Southware database usability and searches. | 130.00 |
| 9/30/2014 | MMR | 3.30 | Access Southware system and email to Timesavers regarding data issue (.1); meeting with S. Cedona regarding same to run reports (1.0); access system and generate additional reports (1.5); review of spreadsheets circulated by Hilco regarding invoice and other data needs (.7). | 2,145.00 |
| 10/1/2014 | ZM | 1.00 | Set-up a laptop to connect to the Latisys server and program; coordinated with case team re same. | 325.00 |
| 10/6/2014 | MMR | 0.80 | Obtain documents to respond to insurance auditors request for documents. | 520.00 |
| 10/6/2014 | ZM | 1.00 | Explored options to convert reports into Excel spreadsheets; converted report to spreadsheet; coordinated with case team re same. | 325.00 |
| 10/7/2014 | CS | 0.20 | Email with insurance company re worker's compensation audit and documents requested. | 180.00 |
| 10/7/2014 | MMR | 0.50 | Obtain and review interim sales report for auditors. | 325.00 |
| 10/7/2014 | MMR | 0.50 | Review of invoice detail report for missing transactions. | 325.00 |
| 10/7/2014 | MMR | 0.10 | Email to E. Masters regarding documents needed for audit request. | 65.00 |
| 10/7/2014 | MXP | 0.90 | Reviewed index to boxes of case files to obtain financial documents for workers comp audit. | 180.00 |
| 10/7/2014 | AMY | 0.50 | Reviewed storage index to obtain financial materials for workers comp audit. | 100.00 |
| 10/10/2014 | TDH | 2.00 | Communication with clerk re filing(.2);prepared Notice and Proposed order (.7); readied and ECF filed Agreed Motion (1.1 | 650.00 |
| 10/13/2014 | MMR | 0.80 | Review of box index list in response to request from auditors (.3); review of reports created from southware system related to same (.5). | 520.00 |
| 10/13/2014 | TDH | 2.00 | Prepared documents for production. | 650.00 |
| 10/14/2014 | TDH | 1.30 | Finalized documents for production. | 422.50 |
| 10/21/2014 | TDH | 1.00 | Updated service list (.2) converted order to court's form (.2); readied exhibits and ECF filed 9019 Motion (.6). | 325.00 |
| 4/1/2014 | CS | 0.50 | Lengthy telephone conference with M. Berkoff re sale and APA. | 450.00 |
| 4/1/2014 | CS | 0.30 | Telephone conference with prospective A/R collector. | 270.00 |
| 4/1/2014 | MMR | 1.60 | Phone conferences and emails with M. Berkoff regarding timing of draft APA (.3); receive APA and review and comment on same; circulate to C. Steege (1.3). | 1,040.00 |
| 4/2/2014 | CS | 0.50 | Telephone conference with M. Berkoff re APA. | 450.00 |
| 4/2/2014 | CS | 3.00 | Revised APA with insiders. | 2,700.00 |
| 4/2/2014 | CS | 0.30 | Telephone conference with P. Siddiqui re sale terms. | 270.00 |
| 4/2/2014 | MMR | 2.90 | Ongoing negotiations with Debtors regarding APA and proposed sale motion, including multiple lengthy teleconferences with Trustee and review of APA (2.7);Jphone conference with lender's counsel regarding status of discussions (.2). | 1,885.00 |
| 4/2/2014 | MMR | 0.20 | Correspondence with National Camera (potential bidder) regarding terms of expected deal and timing issues. | 130.00 |
| 4/3/2014 | CS | 0.50 | Telephone conference with Great American attorney re bid. | 450.00 |
| 4/3/2014 | CS | 0.20 | Telephone conference with M. Berkoff re contract terms. | 180.00 |
| 4/3/2014 | CS | 0.20 | Telephone conference with B. Noilman re Hilco agreement. | 180.00 |
| 4/3/2014 | CS | 1.50 | Revised Hilco agreement. | 1,350.00 |
| 4/3/2014 | MMR | 3.50 | Negotiations with C. Steege and Debtor regarding revised proposal (.5); review of revised Hilco bid and negotiations regarding same (.7); multiple conferences with Debtor and Hilco regarding agreements and motions to be filed (.8); phone call with lender's counsel, Pete Siddiqui, regarding same (.3); review of draft sale motion and Hilco motions (1.2). | 2,25.00 |
| 4/3/2014 | LSR | 4.00 | Drafted motion to sell property (5 locations). | 2,320.00 |
| 4/3/2014 | LSR | 1.20 | Drafted motion to retain Hilco. | 696.00 |
| 4/3/2014 | TDH | 3.60 | Reviewed docket and 30 emails from M. Root to update general and bidders service lists and mailing labels. | 1,170.00 |
| 4/4/2014 | CS | 2.50 | Revised insider contract. | 2,250.00 |
| 4/4/2014 | CS | 1.00 | Revised Hilco agreement. | 900.00 |
| 4/4/2014 | CS | 2.50 | Telephone conference with CalPhoto group re sales contract. | 2,250.00 |
| 4/4/2014 | CS | 2.00 | Revised sale motion (1.0) and order (1.0) re CalPhoto. | 1,800.00 |
| 4/4/2014 | CS | 0.70 | Second telephone conference with CalPhoto group re APA. | 630.00 |
| 4/4/2014 | MMR | 1.80 | Email correspondence regarding drafts of Hilco motion and review of same (1.2); confer with C. Steege regarding interested bidder list and issues pertaining to Hilco motion (.3); phone call with D. Rosner regarding motion (.2); email to L. Raiford regarding landlord contact information (.1). | 1,170.00 |
| 4/4/2014 | VEL | 1.40 | Edited Hilco motion (.5); office conference with C. Steege re same (.2); updated revised terms, sale proposal (.4); edited sale motion (.3). | 1,260.00 |
| 4/4/2014 | MM.R | 0.10 | Email with representative of National Camera regarding sale motion. | 65.00 |
| 4/4/2014 | LSR | 2.80 | Prepared motion to sell property for filing (1.9); reviewed property leases in connection with same (.4); worked with T. Elooker on service list regarding same (.5). | 1,624.00 |
| 4/4/2014 | LSR | 1.20 | Edited motion to retain Hilco to sell assets. | 696.00 |
| 4/4/2014 | AMY | 8.50 | Worked on locating email, fax or address contact information for list of approximately 200 callers , employees and parties on service lists for purpose of providing notice. | 1,700.00 |
| 4/6/2014 | CS | 1.20 | Revised APA with CalPhoto. | 1,080.00 |
| 4/6/2014 | CS | 0.40 | Revised APA sale notice. | 360.00 |
| 4/6/2014 | CS | 0.40 | Revised APA motion. | 360.00 |
| 4/8/2014 | MMR | 0.70 | Email communications with L. Fournier, potential bidder for certain assets (.3), located requested documents and provide to same in addition to response to questions (.4). | 455.00 |
| 4/8/2014 | AMY | 4.00 | Worked on service of documents re Notice of Hearing on sale motion. | 800.00 |
| 4/8/2014 | LSR | 0.60 | Responded to inquiry regarding service of Hilco motion. | 348.00 |
| 4/8/2014 | MMR | 3.90 | Prepare for and attend meeting with Hilco and Debtor's management to discuss re-opening of nine stores (2.5); review of Hilco revised declaration and coordinate filing of same (.2); prepare for 4/9 hearing on Hilco motion and plan termination motion (1.2). | 2,535.00 |
| 4/8/2014 | MMR | 0.20 | Review of email from 1). Rosner (landlord) regarding potential objection to Hilco motion. | 130.00 |
| 4/8/2014 | MMR | 0.30 | Pull information to respond to D. Rosner (landlord) questions re sale process. | 195.00 |
| 4/8/2014 | TDH | 3.60 | Updated service list and related mailing labels (2.0); follow up re service of Notice; readied affidavit for ECF filing (1.2)£ECF filed same via court's ECF CM/ECF system (.4). | 1,170.00 |
| 4/8/2014 | MMR | 0.10 | Correspond with C. Steege regarding response to Rosner (landlord) objections to Hilco sale motion. | 65.00 |
| 4/9/2014 | CS | 1.00 | Attended hearing re Hilco motion. | 900.00 |
| 4/9/2014 | CS | 0.50 | Telephone conference with Cambridge landlord re sale process. | 450.00 |
| 4/9/2014 | CS | 0.50 | Email with Hilco re landlord and order issues. | 450.00 |
| 4/9/2014 | MMR | 0.10 | Correspond with CalPhoto regarding sale motion and receipt of earnest deposit. | 65.00 |
| 4/9/2014 | MMR | 4.10 | Meeting with C. Steege to discuss presentation of Hilco/plan termination motions (.5); prepare for hearing on Hilco/plan termination (.6); attend hearing on Hilco/plan termination/adequate protection (.8)Jcirculate entered copy of Hilco retention motion (.2); respond to S. Nerger questions regarding status of store openings and employees (.2); respond to issue regarding potential breach of security at LA store (.8); attend to various logistics issues pertaining to planned 4/11 opening of certain stores (1.0). | 2,665.00 |
| 4/9/2014 | LSR | 0.40 | Responded to inquiry regarding service of Hilco motion. | 232.00 |
| 4/9/2014 | MMR | 1.30 | Phone conference with Cambridge landlord regarding potential objection to Hilco motion (.4); follow up on question regarding service (.4). follow up with counsel for Cambridge following hearing regarding timing of lease payment and GOB issues (.5). | 845.00 |
| 4/9/2014 | TDH | 1.00 | Reviewed docket and returned mail for purposes of updating service lists and related mailing labels re same. | 325.00 |
| 4/10/2014 | CS | 0.10 | Telephone conference with M. Berkoff re sale hearing. | 90.00 |
| 4/10/2014 | CS | 0.20 | Revised sale ad. | 180.00 |
| 4/10/2014 | MMR | 1.50 | Draft and send email to all potential bidders regarding process and access to stores for inventory review (.5); follow up with a number of bidders regarding individual questions and confirming opportunities to review assets (1.0). | 975.00 |
| 4/10/2014 | MMR | 0.60 | Phone calls with M. Wood and I. Fredericks regarding logistics for 4/11 store opening. | 390.00 |
| 4/10/2014 | MMR | 0.20 | Correspond with T. Hooker regarding advertisements to run for sale. | 130.00 |
| 4/10/2014 | TDH | 2.00 | Communications with vendor re publication of notice (.5); drafted and filed proof of service for Motion to sell assets (1.0); drafted certificate of publication (.5). | 650.00 |
| 4/24/2014 | LTYX | 2.50 | Worked on e-filing Notice of Cure Cost (.2) : worked on preparation re filing and service of Notice of Cure Cost (2.3). | 812.50 |
| 4/24/2014 | MMR | 3.60 | Review of APA in connection with preparation of closing documents (.8); participate in call with M. Berkoff and others regarding Tuesday sale hearing (.8); review and revise cure schedule (1.3); correspondence with CalPhoto's counsel regarding cure schedule (.2); finalize and file same (.5). | 2,340.00 |
| 4/24/2014 | MMR | 0.20 | Email correspondence with Tony Chang, interested purchaser, regarding Hollywood property. | 130.00 |
| 4/24/2014 | CS | 2.50 | Prepared for sale hearing. | 2,250.00 |
| 4/25/2014 | LTYX | 1.20 | Prepared certificate of service re notice of cure cost (.3); assembled service list and assembled fax transmission receipt re same (.6); readied same for ECF filing (.2); e-filed same (.1). | 390.00 |
| 4/25/2014 | MMR | 2.00 | Multiple phone calls with M. Fenton regarding potential bid (1.0); correspondence with P. Siddiqui regarding same (.5); review of APA in connection with same (.5). | 1,300.00 |
| 4/25/2014 | CS | 0.50 | Telephone conference with M. Fenton re offer. | 450.00 |
| 4/25/2014 | CS | 0.80 | Second telephone conference with M. Fenton and client re offer. | 720.00 |
| 4/25/2014 | CS | 0.70 | Telephone conference with P. Siddiqui re offer. | 630.00 |
| 4/25/2014 | CS | 0.50 | Telephone conference with Hilco re merchant number. | 450.00 |
| 4/25/2014 | TDH | 0.80 | Finalized Certificate of Publication re sale hearing (.6); cf filed same via the court's CM/ECF system (.2). | 260.00 |
| 4/28/2014 | CS | 2.00 | Prepared for sale hearing. | 1,800.00 |
| 4/28/2014 | CS | 0.20 | Telephone conference with M. Berkoff re sale. | 180.00 |
| 4/28/2014 | MMR | 4.10 | Preparations for sale hearing, including calculating value of bid, outlining bases for trustee's business judgment, reviewing landlord objections (2.3); phone conference with Debtors' counsel regarding hearing and closing matters (.8); phone conference with P. Siddiqui regarding other bidders (.2); review of last C&A Marketing marked up of APA (.8). | 2,665.00 |
| 4/28/2014 | MMR | 0.50 | Correspond with Hilco regarding store closing sale issues. | 325.00 |
| 4/28/2014 | TDH | 0.40 | Obtained designated documents for 4/29/14 sale hearing as requested by M. Root. | 130.00 |
| 4/29/2014 | CS | 2.00 | Prepared for sale hearing. | 1,800.00 |
| 4/29/2014 | CS | 2.50 | Attended sale hearing. | 2,250.00 |
| 4/29/2014 | CS | 2.50 | Prepared revised APA with C&A Marketing. | 2,250.00 |
| 4/29/2014 | CS | 0.30 | Telephone conference with M. Fenton re revised APA with C&A Marketing. | 270.00 |
| 4/29/2014 | CS | 1.00 | Revised sale order. | 900.00 |
| 4/29/2014 | CS | 0.70 | Revised sale closing documents. | 630.00 |
| 4/29/2014 | MMR | 7.80 | Prepare for sale hearing (.6); attend sale hearing and auction (2.5); revisions to sale order (.8); prepare drafts of various closing documents (1.2.); review of amended asset purchase agreement (.8); confer with Trustee regarding closing details (.5); communications with purchaser's counsel regarding closing details (.6); revisions to sale order and circulate same (.8). | 5,070.00 |
| 4/29/2014 | MMR | 0.60 | Correspond with Hilco regarding A/R issues and store closing matters. | 390.00 |
| 4/30/2014 | CS | 0.50 | Office conference with Hilco re leases/sales. | 450.00 |
| 4/30/2014 | CS | 3.00 | Worked with landlords re revisions to order. | 2,700.00 |
| 4/30/2014 | CS | 3.00 | Revised APA and finalized same. | 2,700.00 |
| 5/8/2014 | MMR | 1.40 | Review of Sun Times article regarding Oak Brook store opening (.2); correspondence with Trustee regarding issues related to same due to no lease assignment (.2); conference with M. Fenton and client regarding same (.5); revise form of lease assignment (.3); phone conference with counsel for Oak Brook to confirm agreement (.2). | 910.00 |
| 5/8/2014 | MMR | 0.20 | Review of closing documents received by M. Fenton. | 130.00 |
| 5/8/2014 | MMR | 0.20 | Email with AmEx regarding payments. | 130.00 |
| 5/9/2014 | CS | 0.30 | Telephone conference with M. Fenton re motion against CalPhoto. | 270.00 |
| 5/9/2014 | CS | 0.30 | Reviewed Purchaser's motion against CalPhoto. | 270.00 |
| 5/9/2014 | MMR | 0.50 | Conference with Purchaser regarding motion to compel and post-closing complications (.2); review of motion to compel (.3). | 325.00 |
| 5/12/2014 | MMR | 0.50 | Review of motion to compel (.2); email to M. Fenton regarding hearing on same (.1); phone conference with P. Siddiqui regarding same (.2). | 325.00 |
| 5/14/2014 | MM.R | 0.20 | Review of correspondence regarding access to software issues and potential interruption of service. | 130.00 |
| 5/14/2014 | MMR | 0.30 | Phone call with M. Berkoff regarding concerns raised with regard to motion to compel. | 195.00 |
| 5/14/2014 | MMR | 0.50 | Review of sales report (.2); coordinate with Hilco regarding store closing issues (.3). | 325.00 |
| 5/15/2014 | CS | 0.50 | Responded to C&A Marketing's emails re computer equipment and leases. | 450.00 |
| 5/16/2014 | MMR | 0.20 | Email communication with Hilco regarding store closings and rejection issues. | 130.00 |
| 5/19/2014 | TDH | 0.80 | Prepared proposed motion to compel for ECF filing (.4); ECF filed same via Court's CM/ECF system | 260.00 |
| 5/20/2014 | CS | 0.20 | Prepared report of sale. | 180.00 |
| 5/20/2014 | CS | 0.50 | Several telephone conferences with M. Fenton re inter shop license. | 450.00 |
| 6/11/2014 | MMR | 0.80 | Phone conference with Purchaser and counsel regarding multiple post-closing and case administration issues. | 520.00 |
| 6/16/2014 | CS | 0.20 | Office conference with M. Root re computer issues and C. Piekarski. | 180.00 |
| 6/16/2014 | MMR | 0.30 | Email correspondence with C&A Marketing regarding data storage issues. | 195.00 |
| 6/17/2014 | CS | 0.30 | Telephone conference with M. Fenton and C. Piekarski re data issues. | 270.00 |
| 6/17/2014 | CS | 0.30 | Telephone conference with M. Fenton and M. Root re data issues. | 270.00 |
| 6/17/2014 | MMR | 0.30 | Phone conference with C. Steege and M. Fenton regarding data issue. | 195.00 |
| 6/18/2014 | CS | 0.20 | Email correspondence with L. Berliner re email lists. | 180.00 |
| 6/19/2014 | CS | 0.30 | Telephone conference with M. Fenton re computers. | 270.00 |
| 6/19/2014 | MMR | 0.50 | JFurther discussions with Fenton regarding computer issues (.3); correspond with vendors (.2). | 325.00 |
| 6/20/2014 | MMR | 0.10 | Email with vendor regarding data storage issue. | 65.00 |
| 6/23/2014 | CS | 0.30 | Telephone conference with M. Fenton re computer data. | 270.00 |
| 6/23/2014 | MMR | Additional phone conference with M. Fenton regarding computer data issue. | 195.00 | |
| 6/26/2014 | CS | 0.50 | Telephone conference with M. Fenton re data. | 450.00 |
| 6/26/2014 | MMR | 1.20 | Phone conference with Fenton regarding data issue (.5); draft email regarding same (.5); follow up with Fenton and relay conversation to C. Steege (.2). | 780.00 |
| 6/26/2014 | MMR | 0.20 | Email communication with N. Miller regarding Debtor's position on motion to modify order and meeting. | 130.00 |
| 6/27/2014 | MMR | 1.60 | Meeting with N. Miller regarding hard drive and intershop issue (.5); review of motion and response regarding same (.8); follow up email correspondence and phone call with N. Miller (.3). | 1,040.00 |
| 6/27/2014 | CS | 0.50 | Met with N. Miller re hard drive. | 450.00 |
| 6/30/2014 | MMR | 0.70 | Phone conference with M. Fenton regarding hard "drive and related issues (.2); phone conference with N. Miller on same (.1); confer with C. Steege regarding position for hearing (.1); prepare for hearing (.3). | 455.00 |
| 6/30/2014 | MMR | 0.60 | Review of reply filed by Debtor on motion to amend order (.5) and conference with N. Miller on same (.1). | 390.00 |
| 6/30/2014 | CS | 0.30 | Telephone conference with M. Fenton re hard drive and computer program. | 270.00 |
| 7/1/2014 | MMR | 0.20 | Post-hearing conference with Berkoff and Fenton regarding closing issues. | 130.00 |
| 7/9/2014 | MMR | 1.00 | Draft motion to compel performance with sale agreement. | 650.00 |
| 7/14/2014 | CS | 2.00 | Revised motion re enforcement sale order. | 1,800.00 |
| 7/14/2014 | MMR | 0.10 | Phone conference with C. Steege regarding motion to compel compliance with sale order. | 65.00 |
| 7/15/2014 | CS | 0.50 | Reviewed and revised memo to compel compliance with sale order. | 450.00 |
| 7/15/2014 | CS | 0.30 | Telephone conference with H. Israel re motion to compel. | 270.00 |
| 7/15/2014 | MMR | 1.60 | Review and revise motion for compliance with sale order (1.0); phone call with Harold Israel (.3); locate and send H. Israel relevant documents (.3). | 1,040.00 |
| 7/21/2014 | CS | 0.50 | Telephone conference with FT. Israel re motion to compel. | 450.00 |
| 7/21/2014 | CS | 1.50 | Revised reply re motion to compel filed against Green Tree. | 1,350.00 |
| 7/21/2014 | MMR | 2.50 | Review of response and objection to motion to compel (.5); prepare reply to same (1.0); office conference with C. Steege to discuss and revise same (1.0). | 1,625.00 |
| 7/22/2014 | MMR | 0.10 | Phone conference with C. Steege regarding Hilco numbers. | 65.00 |
SECURED CREDITORS MATTER NUMBER- 10032
| 3/12/2014 | MMR | 0.30 | Phone call with lender's counsel re status of case. | 195.00 |
| 3/13/2014 | MMR | 0.50 | Phone call with P. Siddiqui regarding lenders position. | 325.00 |
| 3/14/2014 | MMR | 1.50 | Review of loan documents received from debtor's counsel in anticipation of meeting with debtor. | 975.00 |
| 3/18/2014 | MMR | 0.50 | Phone call with lender's counsel. | 325.00 |
| 3/20/2014 | MMR | 0.50 | Review of UCC search. | 325.00 |
| 3/24/2014 | MMR | 0.80 | Review of loan documents for Redridge loan facility. | 520.00 |
| 3/24/2014 | MMR | 0.80 | Review of motion for adequate protection by insurance financer (.5) and confer with C. Steege on same (.3). | 520.00 |
| 3/25/2014 | LSR | 2.70 | Conducted research on whether acceleration clause is enforceable in bankruptcy. | 1,566.00 |
| 3/25/2014 | MMR | 2.60 | Research regarding enforceability of yield maintenance fees/exit fees in bankruptcy (2.2)p meeting with L. Raiford to discuss and assign subsequent research (.4). | 1,690.00 |
| 3/25/2014 | MMR | 0.20 | Phone conferences with counsel for BankDirect regarding request for adequate protection. | 130.00 |
| 3/28/2014 | MMR | 0.30 | Negotiate with insurance financer regarding terms of stipulation. | 195.00 |
| 3/31/2014 | MMR | 2.30 | Negotiations with BankDirect regarding terms of an agreed order on adequate protection (.5); review of policies and revise stipulation (1.0); subsequent calls with counsel for BankDirect (.8). | 1,495.00 |
| 3/31/2014 | CS | 0.30 | Telephone conference with insurance lawyer re agreed order re adequate protection. | 270.00 |
| 4/1/2014 | MMR | 1.00 | Attend hearing on employee and plan motions and on BankDirect's request for adequate protection (.5); revise and circulate draft stipulation on BankDirect motion (.5). | 650.00 |
FEE PETITION MATTER NUMBER- 10059
| 3/14/2014 | LSR | 1.80 | Drafted Jenner retention materials. | 1,044.00 |
| 3/15/2014 | LSR | 1.50 | Revised Jenner retention materials. | 870.00 |
| 3/19/2014 | MMR | 0.20 | Review and revise Jenner retention papers. | 130.00 |
| 3/20/2014 | MMR | 0.70 | Revise Steege affidavit and retention motion. | 455.00 |
| 5/28/2014 | CS | 0.30 | Prepared application to retain accountants. | 270.00 |
| 5/28/2014 | MMR | 0.50 | Review of correspondence to proposed accountant and attachments (.2); revise and file motion to retain same (.3). | 325.00 |
| 10/28/2014 | CS | 1.50 | Worked on fee petition. | 1,350.00 |
| 6.50 | PROFESSIONAL SERVICES | $4,444.00 | ||
| MATTER 10059 TOTAI | $4,444.00 |
| 5/8/2014 | CS | 0.50 | Email re Oak Brook operations and assumption. | 450.00 |
| 5/8/2014 | CS | 0.50 | Assigned Oak Brook lease and worked on papers. | 450.00 |
| 5/8/2014 | MMR | 0.40 | Conference with counsel for Sleepys regarding lease negotiations (.2) follow up with R. Block regarding same (.2). | 260.00 |
| 5/9/2014 | CS | 0.10 | Email to B. Young re lease assignment. | 90.00 |
| 5/9/2014 | MMR | 0.80 | Negotiations with B. Yong and with Sleepys regarding Rush Street lease (.6); relay conversations to C. Steege (.2). | 520.00 |
| 5/12/2014 | MMR | 0.30 | Discussions with R. Block regarding Rush Street lease and negotiations with counsel. | 195.00 |
| 5/13/2014 | MMR | 0.70 | Attend hearing on lease rejection motions and executory contracts. | 455.00 |
| 5/13/2014 | MMR | 0.50 | Email with purchaser regarding Cambridge lease and FF&E issue (.2); review of lease schedule and begin prep of rejection motions (.3). | 325.00 |
| 5/14/2014 | MMR | 0.50 | Review of research on shopping center issue (.4) and phone call with B. Yong regarding D&K offer (.1). | 325.00 |
| 5/14/2014 | MMR | 0.40 | Emails with PTilco regarding lease rejection issues. | 260.00 |
| 5/14/2014 | LSR | 1.40 | Conducted research on standard for shopping center under section 365 in response to B. Yong's argument that her store was a shopping center. | 812.00 |
| 5/15/2014 | MMR | 1.40 | Prepare motions to reject Cambridge and Rockville leases (.5); correspondence with landlords on same (.2); continued negotiations on Rush Street lease and phone call with landlord counsel and Sleepy's counsel on same (.7). | 910.00 |
| 5/15/2014 | TDH | 1.50 | Readied 2 rejection of lease motions for ECF filing (.5); ECF filed same via Court's CM/ECF service (.5); service of same (.5). | 487.50 |
| 5/16/2014 | MMR | 0.20 | Email correspondence with counsel for Sleepy's regarding lease assumption. | 130.00 |
| 5/18/2014 | MMR | 0.40 | Revise assignment form (.3) and send same to Sleepy's counsel (.1). | 260.00 |
| 5/19/2014 | CS | 0.10 | Email with M. Fenton re lease rejection and need for Chaim to remove property. | 90.00 |
| 5/19/2014 | CS | 0.30 | Telephone conference with M. Berkhoff re lease assignments. | 270.00 |
| 5/19/2014 | MMR | 1.00 | Phone call with counsel for San Diego regarding rejection and calculation of stub rent (.3); phone call with S. Lorber regarding San Francisco lease; (.1); revise lease excel worksheet to reflect current actions (.2); correspondence and negotiation with Cambridge landlords regarding rejection issues (.3); email with R. Fogal regarding rent calculation (.1). | 650.00 |
| 5/20/2014 | CS | 1.00 | Revised Rush Street lease assignment. | 900.00 |
| 5/20/2014 | MMR | 0.80 | Review and revise lease assignment papers. | 520.00 |
| 5/20/2014 | MMR | 0.80 | Attend hearing on rejection motions, motion to compel. | 520.00 |
| 5/21/2014 | CS | 0.70 | Telephone conference with G. Catalano re Rush Street lease. | 630.00 |
| 5/21/2014 | CS | 0.20 | Revised motion to answer and assign lease (.1); email to M. Fenton (.1). | 180.00 |
| 5/21/2014 | MMR | 3.00 | Phone conference with Sleepy's regarding revisions to assumption agreement (.7); revisions to assumption agreement (.5); draft motion and order on same (1.4); edlts to same (.4). | 1,950.00 |
| 5/21/2014 | MMR | 0.50 | Confer with Hilco regarding status of lease marketing efforts and follow up on access issue regarding Cherry Street lease. | 325.00 |
| 5/21/2014 | MMR | 0.30 | Prepare rejection motion for Cambridge parking lot lease. | 195.00 |
| 5/22/2014 | MMR | 1.00 | Review of modifications to assignment agreement (.5) and revise order for assignment (.5). | 650.00 |
| 5/22/2014 | MMR | 0.50 | Phone conference with 1). Folds regarding DC lease (.1); follow up email on same (.1); discuss status of leases with C. Steege and begin rejection preparations for San Fran, Philly and DC (.3). | 325.00 |
| 6/2/2014 | MMR | 0.40 | Phone conference with C. Steege regarding Cherry Street lease (.2); review of M. Desmond motion relating to same (.2). | 260.00 |
| 6/2/2014 | CS | 0.20 | Telephone conference with M. Desmond re Chicago lease. | 180.00 |
| 6/2/2014 | MMR | 0.10 | Phone call with B. Yong regarding outstanding issue from closing of Sleepy's transaction. | 65.00 |
| 6/3/2014 | MMR | 0.50 | Revise lease worksheet and circulate same to C. Steege. | 325.00 |
| 6/3/2014 | MMR | 0.10 | Email correspondence with San Diego landlord regarding postpetition rent amount. | 65.00 |
| 6/3/2014 | MMR | 0.10 | Review of status update provided from R. Block regarding marketing of leases. | 65.00 |
| 6/3/2014 | MMR | 0.50 | Attend hearing on lease rejections and other motions. | 325.00 |
| 6/4/2014 | MMR | 0.10 | Discuss Cherry street lease issues with C. Steege. | 65.00 |
| 6/4/2014 | MMR | 0.10 | Email to R. Block regarding Sleepy's order. | 65.00 |
| 6/4/2014 | CS | 0.30 | Telephone conference with M. Desmond re property inspection. | 270.00 |
| 6/6/2014 | MMR | 0.10 | Communicate with NY landlord regarding post petition rent due. | 65.00 |
| 6/6/2014 | CS | 0.20 | Email M. Desmond re lease issues. | 180.00 |
| 6/10/2014 | MMR | 0.20 | Email with R. Block and landlord for LA ground lease regarding potential deal. | 130.00 |
| 6/11/2014 | MMR | 0.20 | Correspond with Tyson's Corner landlord regarding postpetition rent and pay same. | 130.00 |
| 6/12/2014 | MMR | 0.10 | Confer with C. Steege regarding postpetition rent at San Diego. | 65.00 |
| 6/12/2014 | CS | 0.30 | Telephone conference with M. Berkoff re parking lot lease. | 270.00 |
| 6/13/2014 | LSR | 1.90 | Responded to inquiries regarding rental rates for sub-lessors. | 1,102.00 |
| 6/13/2014 | MMR | 0.30 | Correspond with R. Block regarding status of lease negotiations. | 195.00 |
| 6/16/2014 | MMR | 0.20 | Locate and send lease information to R. Block and communications on same. | 130.00 |
| 6/18/2014 | MMR | 0.20 | Email correspondence with R. Block regarding Sleepy's lease/assignment. | 130.00 |
| 6/18/2014 | MMR | 0.40 | Office conference with C. Steege regarding Escondido lease (.2); phone conference with M. Gram (attorney for landlord) regarding same (.2). | 260.00 |
| 6/19/2014 | CS | 0.20 | Telephone conference with Hilco re lease sales. | 180.00 |
| 6/19/2014 | MMR | 0.20 | Phone conference with Elilco regarding lease issues. | 130.00 |
| 6/23/2014 | MMR | 0.20 | Correspond with New York landlord attorney regarding timing of rejection/lease payments. | 130.00 |
| 6/23/2014 | MMR | 0.30 | Phone call to security team (.2) and emails to Sleepy's/Landlord regarding access issue (.1). | 195.00 |
| 6/24/2014 | CS | 0.10 | Office conference with M. Root re Chicago lease. | 90.00 |
| 6/24/2014 | CS | 0.20 | Email with attorney for Chicago landlord re settlement of claims. | 180.00 |
| 6/24/2014 | MMR | 0.70 | Confer with C. Steege regarding status of Chicago lease and potential rejection of same (.2); further conference with C. Steege regarding landlord position and prepare motion to reject same (.5). | 455.00 |
| 6/24/2014 | MMR | 0.50 | Prepare for (.1) and attend hearing on motion to compel regarding Goose Island (.4). | 325.00 |
| 6/26/2014 | CS | 0.30 | Revised lease objection motions. | 270.00 |
| 6/26/2014 | MMR | 1.20 | (Prepare and file motions to reject NY, oral parking lot lease, and Chicago leases. | 780.00 |
| 6/26/2014 | MMR | 0.30 | Email to R. Block regarding status of lease marketing (.1); review of lease rejection worksheet and calculate costs of anticipated rejection of NY lease (.2). | 195.00 |
| 6/27/2014 | MMR | 0.50 | Correspond with attorney for New York landlord regarding amounts due for NY postpetition rent (.3) and perform calculations based on spreadsheet data (.2). | 325.00 |
| 6/30/2014 | MMR | 0.70 | Coordinate with Hilco to confirm receipt of keys for TMY location (.2); phone conference with M. Desmond regarding rejection claim for Chicago (.2) review of landlord position in LA negotiations and email to R. Block on same (.3). | 455.00 |
| 6/30/2014 | MMR | 0.20 | Review M. Desmond email regarding lease rejection issue (.1); follow up with M. Patterson on same (.1). | 130.00 |
| 6/30/2014 | CS | 0.30 | Telephone conference with M. Desmond re Goose Island lease. | 270.00 |
| 6/30/2014 | CS | 0.20 | Telephone conference with M. Root re Goose Island position in court. | 180.00 |
| 7/1/2014 | CS | 0.10 | Telephone conference with M. Root re Goose Island lease issue. | 90.00 |
| 7/1/2014 | MMR | 0.80 | Review of M. Desmond filing on lease rejection issue and emails with C. Steege regarding same. | 520.00 |
| 7/1/2014 | MMR | 0.70 | Attend Calumet hearing on lease issues (.5); report on same to C. Steege (.2). | 455.00 |
| 7/2/2014 | MMR | 1.50 | Prepare for hearing on lease rejection motion for Cherry Street property, including review of cases cited (.8); participate in hearing (.5); report on same to C. Steege (.2). | 975.00 |
| 7/7/2014 | MMR | 1.10 | Email to Debtor's counsel regarding NY lease and payment status (.1); confer with C. Steege regarding Cherry street and motion for reconsideration (.2); email correspondence with LA landlord attorney regarding proposal and rent due (.1); review of motion filed by LA landlord attorney (.2); phone call with F. Buckely (.1); report on same to C. Steege (.1); email to R. Block regarding status update (.1); phone conference with C. Steege regarding motion for reconsider (.2). | 715.00 |
| 7/8/2014 | MMR | 0.40 | Email correspondence with C. Steege and R. Block regarding offer for LA (.1); convey offer to landlord's counsel (.1); follow up regarding same (.2). | 260.00 |
| 7/8/2014 | MMR | 1.10 | Draft and circulate motion for reconsideration regarding Goose Island lease. | 715.00 |
| 7/9/2014 | MMR | 0.40 | Revisions to motion for reconsideration. | 260.00 |
| 7/10/2014 | MMR | 0.70 | Phone call with NY Landlord regarding lease and review of calculation of admin claim (.5); negotiations with LA landlord (.2). | 455.00 |
| 7/10/2014 | MMR | 0.80 | Revisions to motion for reconsideration (.4); phone call with C. Steege and M. Desmond (.3); draft email to M. Desmond (.1). | 520.00 |
| 7/10/2014 | CS | 0.50 | Telephone conference with M. Desmond re lease. | 450.00 |
| 7/11/2014 | MMR | 1.50 | Review of New York lease amounts owed and communicate with Trustee on same (.2); negotiations with LA landlord and emails with team on same (.6); revise motion for extension of time on leases and file (.7). | 975.00 |
| 7/11/2014 | CS | 0.20 | Telephone conference with California landlord re settlement. | 180.00 |
| 7/11/2014 | CS | 0.10 | Emails re California landlord settlement. | 90.00 |
| 7/14/2014 | MMR | 0.20 | Prepare memo to C. Steege regarding NY lease and calculation of admin rent (.2). | 130.00 |
| 7/14/2014 | MMR | 0.70 | Phone conference with F. Buckley regarding LA deal (.1); research issue regarding subtenant rent (.4); phone conference with F. Buckley regarding motion to compel (.1); conference with A. Allen regarding hearing (.1). | 455.00 |
| 7/15/2014 | AMA | 1.00 | Prepared for and attended hearing re extending time to assume or reject lease. | 580.00 |
| 7/15/2014 | MMR | 0.20 | Correspond with F. Buckley regarding lease (.1) and A. Allen regarding hearing (.1). | 130.00 |
| 7/16/2014 | CS | 0.40 | Revised motion to reconsider. | 360.00 |
| 7/16/2014 | MMR | 0.70 | Attend hearing on lease extension motion. | 455.00 |
| 7/16/2014 | MMR | 0.80 | Revise and file motion for reconsideration on Goose Island lease. | 520.00 |
| 7/16/2014 | MMR | 0.10 | Respond to NY landlord attorney voice mail. | 65.00 |
| 7/17/2014 | MMR | 0.10 | Respond to NY landlord inquiry regarding lease. | 65.00 |
| 7/31/2014 | MMR | 0.80 | Follow up regarding LA lease rejection issues (.2); prepare declaration for M. Gilligan (.6). | 520.00 |
| 7/31/2014 | LSR | 0.80 | Prepared LA sublease assignment motion for filing. | 464.00 |
| 8/4/2014 | MMR | 0.20 | Revise Gilligan declaration. | 130.00 |
| 8/5/2014 | MMR | 0.40 | Phone conference with School Green attorney regarding security deposit (.3); review of SOFA for same and email to E. Masters (.1). | 260.00 |
| 8/7/2014 | MMR | 0.50 | Review of lease assignment documentation circulated by F. Buckley. | 325.00 |
| 8/8/2014 | MMR | 0.80 | Confer with Trustee regarding offer to settle lease issue with C&A Marketing and prepare proposal for same. | 520.00 |
| 8/11/2014 | MMR | 0.50 | Settlement communications and conference calls with FI. Isreal regarding June rent issue. | 325.00 |
| 8/11/2014 | MMR | 0.20 | Phone conference with F. Buckley regarding lease assignment issues. | 130.00 |
| 8/13/2014 | MMR | 0.30 | Email settlement communication to H. Israel. | 195.00 |
| 8/13/2014 | MMR | 0.70 | Revisions to form assignment and waiver circulated by F. Buckley and discuss same with C. Steege. | 455.00 |
| 8/14/2014 | CS | 0.20 | Reviewed LA assignment documents. | 180.00 |
| 8/14/2014 | MMR | 0.20 | Correspond with F. Buckley regarding lease assignment. | 130.00 |
| 8/15/2014 | MMR | 1.10 | Phone call to H. Israel regarding settlement (.1); prepare and send discovery regarding June rent issue (1.0). | 715.00 |
| 8/18/2014 | MMR | 0.30 | Teleconferences with II. Israel regarding settlement. | 195.00 |
| 8/18/2014 | MMR | 0.20 | Review of amended lease assignment documents and phone call with F. Buckley on same. | 130.00 |
| 8/18/2014 | CS | 0.20 | Telephone conference with creditor re claim. | 180.00 |
| 8/19/2014 | MMR | 0.60 | Draft agreed order resolving June rent issue and correspondence with H. Israel regarding same. | 390.00 |
| 8/20/2014 | MMR | 0.50 | Review of M. Desmond motion for admin claim (.2); office conference with C. Steege on same (.2); review UAL case (.1). | 325.00 |
| 8/27/2014 | MMR | 1.30 | Prepare for hearing on Goose Island motion for admin claim (.6); attend hearing (.7). | 845.00 |
| 8/27/2014 | CS | 0.20 | Office conference with M. Root re Goose Island motion. | 180.00 |
| 8/28/2014 | MMR | 0.20 | Review of order regarding June rent and email to H. Israel regarding same. | 130.00 |
| 9/16/2014 | MMR | 0.50 | Review of discovery received from IAC Goose island. | 325.00 |
| 9/16/2014 | MMR | 0.20 | Prepare settlement communication to M. Desmond. | 130.00 |
| 9/17/2014 | MMR | 0.70 | Settlement communications with M. Desmond (.3); review of pre-petition payments and proof of claim in light of preference exposure (.4). | 455.00 |
| 9/22/2014 | MMR | 0.10 | Phone call to M. Desmond regarding settlement discussions. | 65.00 |
| 9/23/2014 | MMR | 0.90 | Phone conference with M. Desmond regarding proposal and review of email incorporating same (.3); research regarding market storage rates and preparation of counter proposal (.6). | 585.00 |
| 9/24/2014 | MMR | 0.80 | Research regarding treatment of rent as admin expenses pre 1984. | 520.00 |
| 9/25/2014 | MMR | 1.50 | Prepare draft discovery requests and 30(b)(6) deposition notice to M. Desmond. | 975.00 |
| 9/25/2014 | MMR | 0.40 | Review of SOFA and lease in connection with preference analysis (.3) and confer with L. Raiford regarding the preparation of a complaint (.1). | 260.00 |
| 9/25/2014 | LSR | 2.10 | Drafted preference complaint against IAC Goose Island. | 1,218.00 |
| 9/26/2014 | CS | 1.30 | Revised discovery re Cherry St. lease dispute. | 1,170.00 |
| 9/26/2014 | CS | 0.70 | Revised Cherry St. preference complaint. | 630.00 |
| 9/26/2014 | MMR | 1.40 | Review and edit preference complaint (1.3); correspondence with M. Desmond regarding same (.1). | 910.00 |
| 9/26/2014 | MMR | 0.50 | Review and revise discovery to M. Desmond. | 325.00 |
| 9/26/2014 | LSR | 0.80 | Edited IAC Goose Island preference complaint. | 464.00 |
| 9/26/2014 | TDH | 0.30 | Readied Complaint versus Cherry Street landlord for ECF filing. | 97.50 |
| 9/30/2014 | MMR | 0.80 | Review of email from M. Desmond regarding 30(b)(6) exam and C. Steege response (.1); begin work on discovery responses (.7). | 520.00 |
| 10/3/2014 | MMR | 3.00 | Research regarding § 502(d) as it relates to administrative claims (.7); prepare motion adjourning hearing on administrative claims motion (.8); respond to Cherry Street landlord discovery requests (1.5). | 1,950.00 |
| 10/6/2014 | CS | 0.20 | Office conference with M. Root re Cherry Street discovery. | 180.00 |
| 10/6/2014 | MMR | 0.70 | Revise discovery responses to Cherry Street discovery (.5); email correspondence with M. Desmond regarding Rule 26(f) conference (.2). | 455.00 |
| 10/7/2014 | CS | 0.40 | Participated in conference with M. Desmond re discovery. | 360.00 |
| 10/7/2014 | MMR | 0.50 | Prepare for (.1) and participate in meet and confer with M. Desmond (.4). | 325.00 |
| 10/7/2014 | MMR | 0.80 | Review of caselaw regarding new value defense in context of leases. | 520.00 |
| 10/8/2014 | MMR | 0.50 | Review of cases circulated by M. Desmond regarding lease administrative claim. | 325.00 |
| 10/9/2014 | MMR | 0.50 | Prepare motion to adjourn November 12 trial date (.4) and email correspondence with M. Desmond regarding same (.1). | 325.00 |
| 10/13/2014 | CS | 1.00 | Revised answers to Cherry Street landlord discovery. | 900.00 |
| 10/13/2014 | MMR | 1.00 | Review and revise discovery responses (.3); locate and prepare documents for production (.7). | 650.00 |
| 10/14/2014 | CS | 0.20 | Reviewed Hilco subpoena. | 180.00 |
| 10/14/2014 | MMR | 0.50 | Review of documents to be produced. | 325.00 |
| 10/15/2014 | MMR | 0.80 | Office conference with L. Raiford regarding Calumet hearing on continuance motion (.2); email correspondence with M. Desmond on same (.1); review of documents to be produced (.5). | 520.00 |
| 10/16/2014 | CS | 0.50 | Office conference with M. Desmond re settlement. | 450.00 |
| 10/16/2014 | MMR | 0.70 | Phone conference with M. Desmond regarding potential settlement (.5^Jfollow up correspondence with M.. Desmond regarding terms of agreement (.2). | 455.00 |
| 10/17/2014 | MMR | 0.60 | Edit motion to approve global settlement with IAC Goose Island. | 390.00 |
| 10/20/2014 | CS | 0.50 | Revised IAC Goose Island settlement agreement. | 450.00 |
| 10/20/2014 | MMR | 0.30 | Review of modifications to settlement proposed by M. Desmond (.1) and respond to M. Desmond re same (.2). | 195.00 |
| 10/21/2014 | MMR | 0.60 | Revised 9019 motion (.4) and coordinate filing of same (.2). | 390.00 |
| 10/28/2014 | MMR | 0.90 | Review of settlement motion and attend Court hearing on same (.7); follow up correspondence with M. Desmond regarding timing of settlement execution (.2). | 585.00 |
| 10/29/2014 | MMR | 0.10 | Email with M. Desmond regarding settlement agreement. | 65.00 |
| 127.80 | PROFESSIONAL SERVICES | $81,497.50 | ||
| MATTER 10083 TOTAL | $81,497.50 |
TERMINATION OF 401 (K) PLAN MATTER NUMBER- 10091
| 3/19/2014 | MMR | 0.50 | Review of 401(k) issues. | 325.00 |
| 3/20/2014 | RDS | Conferred with M. Root re bankruptcy matter and related 401(k) plan items (.2)j reviewed and studied materials re same (1.3); conferred with HR contact re same (.2). | 1,105.00 | |
| 3/20/2014 | MMR | 0.40 | Phone call with R. Sinnappan regarding plan termination issue (.2); review of plan termination documents (.2). | 260.00 |
| 3/21/2014 | RDS | 2.00 | Continued work re bankruptcy matter and related 401 (k) plan termination items (.1); reviewed materials and guidance and emails re same (1.6); telephone conference with plan third party administrator re same (.2); conferred with M. Root re same (.1) | 1,300.00 |
| 3/21/2014 | MMR | 0.50 | Correspond with debtor regarding benefits issues. | 325.00 |
| 3/24/2014 | RDS | 0.10 | Continued work re plan termination and communicated with M. Root re same. | 65.00 |
| 3/24/2014 | CS | 0.10 | Telephone conference with DOL Attorney re 401(k) plan. | 90.00 |
| 3/24/2014 | MMR | 1.00 | Communications with company and employees regarding 401 (k) plan termination issues. | 650.00 |
| 3/25/2014 | RDS | 3.00 | Continued work re retirement plan termination (. 1); reviewed and studied plan materials re same (1.2); communicated with third party administrator re same (.2); conferred with C. Steege and M. Root re same (.2); prepared plan documentation re plan termination and plan trustee/administrator designation changes (1.3). | 1,950.00 |
| 3/26/2014 | RDS | 1.00 | Continued work re retirement plan termination (.1); finalized plan documentation re plan termination and plan trustee/administrator designation changes (.2); office meetings with C. Steege and M. Root re same (.2); communicated and worked with third party administrator re same (.5). | 650.00 |
| 4/2/2014 | LTYX | 0.20 | Attended to request for plan termination document. | 65.00 |
| 4/2/2014 | MMR | 1.00 | Meeting with Trustee to discuss issue relating audit of plan in connection with termination (.2); drafting motion to pay plan audit fees (.8). | 650.00 |
| 4/2/2014 | MMR | 0.20 | Establish voice-mail box for callers regarding plan termination (.1) and revise script for same (.1). | 130.00 |
| 4/2/2014 | AMY | 0.20 | Filed motion re plan termination. | 40.00 |
| 4/3/2014 | RDS | 1.20 | Continued work re plan termination related items and reviewed materials re same (.3); telephone conferences with plan auditor re same (.2); conferred with C. Steege re same (.1); reviewed and provided comment re plan termination and plan fee asset motion (.6). | 780.00 |
| 4/3/2014 | MMR | 1.20 | Prepare and revised plan termination motion (1.0); incorporate feedback from R. Sinnappan regarding benefits provisions (.2). | 780.00 |
| 4/3/2014 | LSR | 0.40 | Cite checked motion to liquidate 401k plan. | 232.00 |
| 4/4/2014 | RDS | 0.50 | Continued work re plan termination motion and other items. | 325.00 |
| 4/4/2014 | MMR | 0.90 | Review of current draft of plan termination and fees motion (.6); phone conference with C. Steege regarding same (.2): review of case law supporting plan termination motion (.1). | 585.00 |
| 4/4/2014 | CS | 0.50 | Revised motion re plan expenses. | 450.00 |
| 4/5/2014 | RDS | 0.10 | Communicated with C. Steege re plan termination item. | 65.00 |
| 4/6/2014 | CS | 0.10 | Responded to email from employee re 401(k). | 90.00 |
| 4/7/2014 | RDS | 0.30 | Continued work re Calumet retirement plan termination issues and materials. | 195.00 |
| 4/8/2014 | RDS | 1.80 | Drafted participant communication notice re Calumet plan termination and needed distribution elections (1.5); communicated with C. Steege re same (.1); reviewed materials re same (.2). | 1,170.00 |
| 4/8/2014 | MMR | 0.40 | Review of decision in Mid-States regarding plan termination issues. | 260.00 |
| 6/12/2014 | RDS | 1.50 | Continued work re plan termination and distribution items (1.2), and communicated with Securian and Millenium re same (.3). | 975.00 |
| 6/13/2014 | RDS | 1.00 | Prepared for and attended conference call with Millenium re default rollover process. | 650.00 |
| 6/16/2014 | RDS | 1.00 | Continued work re plan termination, distribution and administrative items. | 650.00 |
| 6/17/2014 | RDS | 0.50 | Continued work re plan termination, distribution and administrative items. | 325.00 |
| 6/19/2014 | RDS | 0.80 | Continued work re finalization of plan distributions and administration (.6), and communicated with Securian and Millenium re same (.2). | 520.00 |
| 6/20/2014 | RDS | 0.30 | Continued work re plan matters. | 195.00 |
| 6/23/2014 | RDS | 0.50 | Continued work re plan audit by reviewing auditor inquiries (.4) and communicated with K. Kyrk re same (.1). | 325.00 |
| 6/25/2014 | RDS | 1.30 | Worked on participant communications re final change to get distributions (.7); studied and prepared materials re same (.6). | 845.00 |
| 6/26/2014 | RDS | 1.50 | Finalized participant notice materials re deadline to make distribution elections and automatic rollovers to Millenium. | 975.00 |
| 6/30/2014 | RDS | 1.00 | Continued work re plan distributions and audit items (.8), and communicated with Securian and Sikich re same (.2). | 650.00 |
| 7/1/2014 | RDS | 0.50 | Continued work re 401k plan administration and termination (.4), and communicated with Securian re same (.1). | 325.00 |
| 7/2/2014 | RDS | 0.50 | Continued work re 401k plan audit items. | 325.00 |
| 7/7/2014 | RDS | 1.00 | Continued work re administration and audit issues and items re 401k plan (.7), and communicated with plan auditors and plan participants re same (.3). | 650.00 |
| 7/8/2014 | RDS | 4.00 | Continued work re 401k plan audit (.1); finalized participant communications and conferred with C. Steege re same (.9); reviewed and studied 11R files re requested participant forms and materials re same (2.5); continued work re plan distributions and communicated with Securian re same (.5). | 2,600.00 |
| 7/8/2014 | M.XP | Reviewed index and case files to pull boxes for R. Sin nap pan. | 60.00 | |
| 7/9/2014 | RDS | 2.00 | Continued work re 401k plan audit (.1); reviewed and provided materials re requested information and materials re same (1.9). | 1,300.00 |
| 7/10/2014 | RDS | 1.50 | Prepared for and attended conference call with Securian re remaining steps to terminating plan and 5500 issues (.8); reviewed materials and communicated with C. Steege re same (.7). | 975.00 |
| 7/15/2014 | RDS | 0.70 | Attended call with Sikich, 401k plan auditor, re audit items. | 455.00 |
| 7/16/2014 | TDH | 0.50 | Located employee address information for R. Sinnapan. | 162.50 |
| 7/23/2014 | RDS | 0.20 | Continued work re plan distributions from 401(k) plan. | 130.00 |
| 7/24/2014 | RDS | 2.00 | Reviewed files and provided materials re items required for 401k plan audit (1.0); reviewed auditor engagement letter and conferred with C. Steege re desired edits (1.0). | 1,300.00 |
| 7/24/2014 | CS | 0.20 | Reviewed auditor letter re plans. | 180.00 |
| 7/28/2014 | RDS | 0.70 | Continued work re plan administration items re plan termination and audit. | 455.00 |
| 7/28/2014 | MXP | 0.50 | Researched for current mailing address for Philip J Johnson, Juan Feliciano and Raymond J Kudra. | 100.00 |
| 7/28/2014 | TDH | 0.70 | Located employee address information for R. Sinnapan. | 227.50 |
| 7/29/2014 | RDS | 0.30 | Continued work re plan wind-down items. | 195.00 |
| 4/24/2014 | UPS tracking# 1Z6134380192452743 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380192453242 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380192531836 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380193197205 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380193312259 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380193323872 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380193383772 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380193427797 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380193549129 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380193588766 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380193604078 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380193908964 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380194052949 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380194196786 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380194789225 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380194852843 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380194991854 Inv# 00000613438174 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380190348860 Inv# 00000613438184 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380194371952 Inv# 00000613438184 | 7.27 |
| 4/24/2014 | UPS tracking# 1Z6134380194403917 Inv# 00000613438184 | 7.27 |
| 4/25/2014 | Postage Nque | 2.59 |
| 4/25/2014 | Photocopy-NQue | .33 |
| 4/26/2014 | UPS tracking# 1Z6134380194371952 Inv# 00000613438184 | 12.35 |
| 4/27/2014 | Clerk of Court Fee; ELAN CORPORATE PAYMENT SYSTEMS; 04/27/2014; Fee for filing of Motion to Sell in USBC NDIL | 176.00 |
| 4/28/2014 | Color Network Printing | 3.00 |
| 4/28/2014 | Photocopy | 21.89 |
| 4/28/2014 | Photocopy-NQue | .66 |
| 4/28/2014 | Postage Nque | .48 |
| 4/28/2014 | UPS tracking# 292423P9GRE Inv# 00000613438184 | 7.30 |
| 4/29/2014 | Postage Nque | 1.44 |
| 4/29/2014 | Photocopy | 8.14 |
| 4/29/2014 | Photocopy-NQue | .44 |
| 4/29/2014 | UPS tracking# 1Z6134380194403917 Inv# 00000613438184 | 12.35 |
| 4/30/2014 | Photocopy | 4.73 |
| 4/30/2014 | Lexis Researc | 694.58 |
| 4/30/2014 | Outside Professional Services-Document Technologies Inc:Job # 31975 Blow Back B&W 8.5x11 Requested by Susan Pripusich | .88 |
| 5/1/2014 | Photocopy | .33 |
| 5/1/2014 | Outside Professional Services-Document Technologies Inc:Job # 32036 Binding Requested by Catherine Steege | .51 |
| 5/22/2014 | UPS tracking# 1Z6134380191177954 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380191338155 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380191514964 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380191515025 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380191734093 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380191833995 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380192522882 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380193009917 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380193043004 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380193123105 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380193163081 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380193198133 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380193350173 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380193469975 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380193578035 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380193683180 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380193729872 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380193733894 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380193955127 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380194442983 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380194730117 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380194762904 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380194859140 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z6134380194875060 Inv# 00000613438224 | 6.99 |
| 5/22/2014 | UPS tracking# 1Z613438NT90035167 Inv# 00000613438224 | 8.56 |
| 5/22/2014 | UPS tracking# Q0146311088 Inv# 00000613438224 | 60.20 |
| 5/23/2014 | Photocopy | 152.35 |
| 5/23/2014 | In-City Transportation; PETTY CASH; 05/23/2014 M. Patterson 5/22/14 cab fare from Debtor's office back to J&B | 10.00 |
| 5/23/2014 | Outside Professional Services-Document Technologies Inc:Job # 32509 Blow Back B&W 8.5x11 Requested by Toi Hooker | 306.90 |
| 5/23/2014 | UPS tracking# 1Z6134380193763585 Inv# 00000613438224 | 6.99 |
| 5/23/2014 | UPS tracking# 1Z6134380194710577 Inv# 00000613438224 | 6.99 |
| 5/23/2014 | UPS tracking# 1Z6134380197090214 Inv# 0000061343822,4 | 6.99 |
| 5/23/2014 | Supplies; OFFICEMAX INCORPORATED; 05/23/2014 | 804.78 |
| 5/24/2014 | In-City Transportation; US MESSENGER & LOGISTICS, INC.; 05/24/2014;MARC PATTERSON 900 W. BLISS ST, CHICAGO, IL 60642-4242 m. pattterson 14:30 05/22/14 | 51.45 |
| 5/24/2014 | In-City Transportation; US MESSENGER & LOGISTICS, INC.; 05/24/2014; MARC PATTERSON 900 W. BLISS ST, CHICAGO, IL 60642-4242 undel 13:00 05/22/2014 | 52.50 |
| 5/28/2014 | UPS tracking# 1Z613438O194071017 Inv# 00000613438224 | 6.99 |
| 5/28/2014 | UPS tracking# 1Z6134380194364086 Inv# 00000613438224 | 6.99 |
| 5/28/2014 | UPS tracking# 1Z6134380194411079 Inv# 00000613438224 | 6.99 |
| 5/28/2014 | UPS tracking# 1Z6134380194735096 Inv# 00000613438224 | 6.99 |
| 5/28/2014 | UPS tracking# 1Z6134380194844003 Inv# 00000613438224 | 6.99 |
| 5/28/2014 | UPS tracking# 1Z6134380194870976 Inv# 00000613438224 | 6.99 |
| 5/28/2014 | UPS tracking# 1Z6134380194958935 Inv# 00000613438224 | 6.99 |
| 5/28/2014 | UPS tracking# 1Z6134381390391219 Inv# 00000613438224 | 232.17 |
| 5/28/2014 | UPS tracking# 1Z6134381390596267 Inv# 00000613438224 | 22.51 |
| 5/28/2014 | UPS tracking# 1Z6134381390751179 Inv# 00000613438224 | 35.99 |
| 5/28/2014 | UPS tracking# 1Z6134381390919257 Inv# 00000613438224 | 16.30 |
| 5/28/2014 | UPS tracking# 1Z6134381392460248 Inv# 00000613438224 | 30.72 |
| 5/28/2014 | UPS tracking# 1Z6134381392804206 Inv# 00000613438224 | 231.36 |
| 5/28/2014 | UPS tracking# 1Z6134381392819236 Inv# 00000613438224 | 58.25 |
| 5/28/2014 | UPS tracking# 1Z6134381392884184 Inv# 00000613438224 | 38.23 |
| 5/28/2014 | UPS tracking# 1Z6134381393891272 Inv# 00000613438224 | 8.33 |
| 5/28/2014 | UPS tracking# 1Z6134381394435192 Inv# 00000613438224 | 75.34 |
| 5/28/2014 | UPS tracking# 1Z6134381394596223 Inv# 00000613438224 | 58.25 |
| 5/28/2014 | UPS tracking# 1Z613438NT91860148 Inv# 00000613438224 | 8.56 |
| 5/29/2014 | Photocopy | 4.40 |
| 5/29/2014 | UPS tracking# 1Z6134381396943399 Inv# 00000613438224 | 96.18 |
| 5/29/2014 | UPS tracking# 1Z6134380195637860 Inv# 00000613438234 | 37.13 |
| 5/29/2014 | UPS tracking# 1Z6134381396943399 Inv# 00000613438234 | 14.30 |
| 5/31/2014 | Westlaw Research | 45.40 |
| 5/31/2014 | Special Messenger Service; US MESSENGER & LOGISTICS, INC.; 5/31/2014 | 127.70 |
| 6/2/2014 | In-City Transportation; PETTY CASH; 06/02/2014 A. Young 5/30/14 Cab fare to and from Calumet Photographic | 23.00 |
| 6/2/2014 | Business Meals; PETTY CASH; 06/02/2014 A. Young 5/30/14 while at Calumet Photographic | 7.88 |
| 6/2/2014 | In-City Transportation; PETTY CASH; 06/02/2014 A. Young 5/29/14 Cab fare to Calumet Phot ographic | 12.00 |
| 6/2/2014 | Business Meals; PETTY CASH; 06/02/2014 A. Young 5/28/14 while at Calumet Phot ographic | 11.17 |
| 6/2/2014 | In-City Transportation; PETTY CASH; 06/02/2014 J. Carreon 5/27/14 cab fare to and from Calumet Photographic with Marc Patterson | 20.50 |
| 6/2/2014 | Business Meals; PETTY CASH; 06/02/2014 J. Carreon 5/29/14 while at Calumet Ph otographic with Marc Patterson & Annette Young | 54.55 |
| 6/2/2014 | In-City Transportation; PETTY CASH; 06/02/2014 J. Carreon 5/29/14 cab fare to Calumet Ph otographic with Marc Patterson & Anette Young | 12.00 |
| 6/2/2014 | Business Meals; PETTY CASH; 06/02/2014 J. Carreon 5/28/14 while at Calumet Ph otographic with Marc Patterson & Annette Young | 13.85 |
| 6/26/2014 | UPS tracking# 1Z6134380197200907 Inv# 00000613438264 | 7.38 |
| 6/26/2014 | UPS tracking# 1Z6134380197257320 Inv# 00000613438264 | 7.18 |
| 6/26/2014 | UPS tracking# 1Z6134380197277764 Inv# 00000613438264 | 7.38 |
| 6/26/2014 | UPS tracking# 1Z6134380198066703 Inv# 00000613438264 | 7.18 |
| 6/26/2014 | UPS tracking# 1Z6134380198084667 Inv# 00000613438264 | 7.18 |
| 6/26/2014 | UPS tracking# 1Z6134380198121812 Inv# 00000613438264 | 7.18 |
| 6/26/2014 | UPS tracking# 1Z6134380198176399 Inv# 00000613438264 | 7.18 |
| 6/26/2014 | UPS tracking# 1Z6134380198452750 Inv# 00000613438264 | 7.38 |
| 6/26/2014 | UPS tracking# 1Z6134380198526420 Inv# 00000613438264 | 7.38 |
| 6/26/2014 | UPS tracking# 1Z6134380198579445 Inv# 00000613438264 | 7.38 |
| 6/26/2014 | UPS tracking# 1Z6134380198945656 Inv# 00000613438264 | 7.18 |
| 6/26/2014 | UPS tracking# 1Z6134380198970271 Inv# 00000613438264 | 7.18 |
| 6/26/2014 | UPS tracking# 1Z6134380199130864 Inv# 00000613438264 | 8.62 |
| 6/26/2014 | UPS tracking# 1Z6134380199358486 Inv# 00000613438264 | 7.18 |
| 6/26/2014 | UPS tracking# 1Z6134380199591170 Inv# 00000613438264 | 7.18 |
| 6/26/2014 | UPS tracking# 1Z6134380199603808 Inv# 00000613438264 | 7.38 |
| 6/26/2014 | UPS tracking# 1Z6134380199773385 Inv# 00000613438264 | 7.10 |
| 6/26/2014 | UPS tracking# 1Z6134380199804912 Inv# 00000613438264 | 7.38 |
| 6/26/2014 | UPS tracking# 1Z6134380197803588 Inv# 00000613438274 | 7.38 |
| 6/27/2014 | Photocopy | 14.32 |
| 6/28/2014 | UPS tracking# 1Z6134380197803588 Inv# 00000613438274 | 12.35 |
| 6/28/2014 | Special Messenger Service; US MESSENGER & LOGISTICS, INC.; 06/28/2014 | 5.25 |
| 6/30/2014 | Westlaw Research | 125.45 |
| 6/30/2014 | Photocopy | 2.86 |
| 6/30/2014 | In-City Transportation; PETTY CASH; 06/30/2014;Annette Young, travel to and from Calumet office 06/27/2014 | 23.00 |
| 7/1/2014 | Photocopy | .44 |
| 7/2/2014 | Photocopy | 3.30 |
| 7/3/2014 | Pacer Charges; PACER SERVICE CENTER; 07/03/2014 Period range from 4/1/14-6/30/14 | 41.7 |
| 7/3/2014 | Pacer Charges; PACER SERVICE CENTER; 07/03/2014 Period range from 4/1/14-6/30/14 | 101.00 |
| 7/3/2014 | Pacer Charges; PACER SERVICE CENTER; 07/03/2014 Period range from 4/1/14-6/30/14 | 2.00 |
| 7/3/2014 | Pacer Charges; PACER SERVICE CENTER; 07/03/2014 | 6.20 |
| 7/3/2014 | Other -; PACER SERVICE CENTER; 07/03/2014; CHARGES FOR 4/1/2014-6/30/14. | 1.00 |
| 7/3/2014 | Other -; PACER SERVICE CENTER; 07/03/2014; CHARGES FOR 4/1/2014-6/30/14. | 119.50 |
| 7/15/2014 | UPS tracking# 1Z6134380193157810 Inv# 00000613438294 | 6.99 |
| 7/15/2014 | UPS tracking# 1Z6134380193322962 Inv# 00000613438294 | 6.99 |
| 7/15/2014 | UPS tracking# 1Z6134380193585956 Inv# 00000613438294 | 6.99 |
| 7/15/2014 | UPS tracking# 1Z6134380194130882 Inv# 00000613438294 | 6.99 |
| 7/15/2014 | UPS tracking# 1Z6134380194278018 Inv# 00000613438294 | 6.99 |
| 7/15/2014 | UPS tracking# 1Z6134380194345838 Inv# 00000613438294 | 6.99 |
| 7/15/2014 | UPS tracking# 1Z6134380194690803 Inv# 00000613438294 | 6.99 |
| 7/15/2014 | UPS tracking# 1Z6134380194723027 Inv# 00000613438294 | 6.99 |
| 7/15/2014 | UPS tracking# 1Z6134380194806134 Inv# 00000613438294 | 8.56 |
| 7/15/2014 | UPS tracking# 1Z613438NT91531100 Inv# 00000613438294 | 117.04 |
| 7/16/2014 | Photocopy | 6.99 |
| 7/16/2014 | UPS tracking# 1Z6134380195258654 Inv# 00000613438294 | 6.99 |
| 7/16/2014 | UPS tracking# 1Z6134380199690241 Inv# 00000613438294 | 6.99 |
| 7/21/2014 | Postage Nque | 2.38 |
| 7/21/2014 | Photocopy | .22 |
| 7/22/2014 | Photocopy | 1.98 |
| 7/23/2014 | Photocopy | 1.87 |
| 7/23/2014 | Postage Nque | 7.62 |
| 7/23/2014 | UPS tracking# 1Z6134380193427233 Inv# 00000613438304 | 6.99 |
| 7/24/2014 | Postage Nque | .69 |
| 7/24/2014 | UPS tracking# 1Z6134381291766056 Inv# 00000613438304 | 6.31 |
| 7/26/2014 | Special Messenger Service; US MESSENGER & LOGISTICS, INC; 07/26/2014 | 5.25 |
| 7/28/2014 | Postage Nque | 9.44 |
| 7/28/2014 | Photocopy | 1.32 |
| 7/28/2014 | Postage Nque | 19.99 |
| 7/31/2014 | Photocopy | 72.16 |
| 7/31/2014 | Westlaw Research | 11.69 |
| 7/31/2014 | Lexis Research | 422.46 |
| 7/31/2014 | UPS tracking# 1Z6134380191708353 Inv# 00000613438314 | 6.99 |
| 7/31/2014 | UPS tracking# 1Z6134380191765363 Inv# 00000613438314 | 6.99 |
| 7/31/2014 | UPS tracking# 1Z6134380192133383 Inv# 00000613438314 | 6.99 |
| 7/31/2014 | UPS tracking# 1Z6134380194440378 Inv# 00000613438314 | 6.99 |
| 7/31/2014 | UPS tracking# 1Z6134380195067977 Inv# 00000613438314 | 6.99 |
| 7/31/2014 | UPS tracking# 1Z6134380195129776 Inv# 00000613438314 | 6.99 |
| 7/31/2014 | UPS tracking# 1Z6134380195174164 Inv# 00000613438314 | 6.99 |
| 7/31/2014 | UPS tracking# 1Z6134380195453139 Inv# 00000613438314 | 6.99 |
| 7/31/2014 | UPS tracking# 1Z6134380195475115 Inv# 00000613438314 | 6.99 |
| 7/31/2014 | UPS tracking# 1Z6134380195620369 Inv# 00000613438314 | 6.99 |
| 7/31/2014 | UPS tracking# 1Z6134380195787985 Inv# 00000613438314 | 6.99 |
| 7/31/2014 | UPS tracking# 1Z6134380195833460 Inv# 00000613438314 | 6.99 |
| 8/21/2014 | UPS tracking# 1Z6134380199240987 Inv# 00000613438344 | 6.99 |
| 8/21/2014 | UPS tracking# 1Z6134380199330639 Inv# 00000613438344 | 6.99 |
| 8/21/2014 | UPS tracking# 1Z6134380199468116 Inv# 00000613438344 | 6.99 |
| 8/21/2014 | UPS tracking# 1Z6134380199523672 Inv# 00000613438344 | 6.99 |
| 8/21/2014 | UPS tracking# 1Z6134380199545470 Inv# 00000613438344 | 6.99 |
| 8/21/2014 | UPS tracking# 1Z6134380199565681 Inv# 00000613438344 | 6.99 |
| 8/21/2014 | UPS tracking# 1Z6134380199816856 Inv# 00000613438344 | 6.99 |
| 8/21/2014 | UPS tracking# 1Z6134380199838814 Inv# 00000613438344 | 6.99 |
| 8/22/2014 | Photocopy | 55.88 |
| 8/26/2014 | Color Network Printing | .50 |
| 8/27/2014 | Postage Nque | 10.76 |
| 8/31/2014 | Westlaw Research | 4.86 |
| 8/31/2014 | Lexis Research | 115.20 |
| 9/2/2014 | Postage Nque | 6.72 |
| 9/2/2014 | Photocopy | 3.85 |
| 9/3/2014 | Postage Nque | 3.57 |
| 9/3/2014 | Outside Professional Services-Merrill Corporation:Job # 2467 Binding (price includes cover Requested by Melissa Root | 1.02 |
| 9/8/2014 | Postage Nque | 2.38 |
| 9/10/2014 | Postage Nque | 19.99 |
| 9/10/2014 | UPS tracking# 1Z6134380190074432 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380190075548 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380190126573 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380190259500 Inv# 00000613438374 | 8.52 |
| 9/10/2014 | UPS tracking# 1Z6134380190266314 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380190291564 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380190514359 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380190611226 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380190834236 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380190899186 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380190950299 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380191074556 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380191219284 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380191250598 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380191371369 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380191499302 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380191586477 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380191766175 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380191875146 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380192054334 Inv# 00000613438374 | 6.96 |
| 9/10/2014 | UPS tracking# 1Z6134380192154155 Inv# 00000613438374 | 6.96 |
| 9/22/2014 | UPS tracking# 1Z6134381294951297 Inv# 00000613438394 | 6.28 |
| 9/23/2014 | Postage Nque | 5.95 |
| 9/24/2014 | UPS tracking# 1Z6134380199465351 Inv# 00000613438394 | 6.96 |
| 9/29/2014 | Photocopy | 1.43 |
| 9/30/2014 | Westlaw Research | 18.60 |
| 10/7/2014 | Pacer Charges; PACER SERVICE CENTER; 10/07/2014 | 6.60 |
| 10/7/2014 | Pacer Charges; PACER SERVICE CENTER; 10/07/2014 | 87.10 |
| 10/7/2014 | Pacer Charges; PACER SERVICE CENTER; 10/07/2014 | 2.10 |
| 10/7/2014 | Pacer Charges; PACER SERVICE CENTER; 10/07/2014 | 4.00 |
| 10/7/2014 | Pacer Charges; PACER SERVICE CENTER; 10/07/2014 | 27.1 |
| 10/7/2014 | Pacer Charges; PACER SERVICE CENTER; 10/07/2014 | 13.50 |
| 10/8/2014 | Postage Nque | 7.19 |
| 10/9/2014 | Postage Nque | .48 |
| 10/15/2014 | Color Network Printing | 1 54 |
| 10/15/2014 | Photocopy | 7.50 |
| 10/15/2014 | Color Network Printing | 1.87 |
| 10/15/2014 | Photocopy | 59.78 |
| 10/21/2014 | Postage Nque | 28.60 |
| 10/21/2014 | Photocopy | 11.00 |
| 10/23/2014 | Photocopy | 6.96 |
| 10/23/2014 | UPS tracking# 1Z6134380190418221 Inv# 00000613438434 | 6.96 |
| 10/23/2014 | UPS tracking# 1Z6134380192482247 Inv# 00000613438434 | 6 96 |
| 10/23/2014 | UPS tracking# 1Z6134380193241237 Inv# 00000613438434 | 6.96 |
| 10/23/2014 | UPS tracking# 1Z6134380195989703 Inv# 00000613438434 | 2.45 |
| 10/28/2014 | Postage Nque | 10.67 |
| 10/29/2014 | Photocopy | 700.32 |
| 10/31/2014 | Westlaw Research TOTAL DISBURSEMENTS | $31,029.53 |
| MATTER 10067 TOTAL | $31,029.53 |